Professional Documents
Culture Documents
DESC
MEMBER DAFTAR
MEMBER TOP UP
MEMBER TOP UP > 2X
NILAI TOP UP
8
RABU
9
KAMIS
12
9
1
3
1,100,000
400,000
10
JUMAT
12
12
2,750,000
11
SABTU
6
3
800,000
12
MINGGU
6
7
1,400,000
13
SENIN
10
11
1,750,000
14
SELASA
9
11
6
2,700,000
15
RABU
16
KAMIS
17
JUMAT
18
SABTU
5
8
9
1,200,000
4
5
10
1,000,000
3
10
15
1,500,000
3
9
17
1,500,000
19
MINGGU
5
10
21
2,050,000
20
SENIN
2
6
23
1,015,000
21
SELASA
3
6
26
2,650,000
22
RABU
23
KAMIS
24
JUMAT
5
9
27
2,200,000
4
11
29
3,100,000
4
10
33
3,600,000
25
SABTU
2
8
36
1,850,000
26
MINGGU
3
8
36
1,200,000
27
SENIN
2
5
38
1,100,000
28
SELASA
2
6
39
1,600,000
29
RABU
2
9
44
3,000,000
30
KAMIS
5
5
46
900,000
31
JUMAT
TOTAL
5
2
46
1,800,000
115
183
501
42,165,000
Average
5
8
21
1,756,875
INDOGROSIR SAMARINDA
MONITORING HARIAN MEMBER KHUSUS MEI 2013
NO
AKTIVITAS
MEMBER MERAH
MEMBER YG SUDAH MENERIMA KARTU
MEMBER YG SUDAH MENGAKTIFKAN KARTU
MEMBER YG BELANJA 1 X SAJA
MEMBER YG REPEAT ORDER = 2x, dst
4 MEMBER YG BELANJA HARI INI
5 MEMBER YANG BELANJA PADA BULAN BERJALAN
6 SPD
7 STD
8 APM
9 MARGIN IN RUPIAH / HARI
MARGIN IN % / HARI
10 PRODUK MIX (RATA-RATA BELANJA / HARI)
11 JUMLAH HARI
1
2
3
BARANG KOSONG
12 JUMLAH BARANG KOSONG FOOD
JUMLAH BARANG KOSONG NON FOOD
13 LOST SALES FOOD
LOST SALES NONFOOD
LOST SALES (TOTAL)
IDM
Total sales IDM
14
Margin sales IDM
Margin % IDM
PRIBADI
Total sales Pribadi
15
Margin sales Pribadi
Margin % Pribadi
OTHERS
Total sales OTHERS
16
Margin sales OTHERS
Margin % OTHERS
ALL
17
S/D
APRIL '13
1
RABU
2
KAMIS
3
JUMAT
5,485
119,943,465
3,493,547
2.91
31,073,571
910,771
2.93
17
119,943,465
3,493,547
2.91
185
1
4
3
2
2
2
3
1
1
2
2
4
3
4
3
222
31,073,571
910,771
2.93
4
SABTU
5
MINGGU
0
16,981,120
494,881
2.91
6
SENIN
7
SELASA
8
RABU
9
KAMIS
10
JUMAT
11
SABTU
5
577
5
496
3
186
4
198
583
583
812,930,218
759
1,394,391
43,472,150
5.35
34
585
1,078
600,624,206
750
1,026,708
29,637,469
4.93
31
328
1,307
414,056,043
473
1,262,366
15,928,566
3.85
26
301
1,497
305,914,814
376
1,016,328
12,633,789
4.13
27
2
1
0
0
0
2
1
0
0
0
241,527,179
7,054,770
2.92
244,689,908
7,119,908
2.91
3,678,772
103,490
2.81
148,239,475
5,132,474
3.46
76,395,355
2,294,733
3.00
174,459,963
4,885,805
2.80
302,770,046
23,445,389
7.74
390,189,898
29,494,026
7.56
244,165,709
17,946,444
7.35
299,128,000
22,592,786
7.55
208,055,959
1,567,127
0.75
5,021,936
291,752
5.81
1,023,592
74,673
7.30
270,909
16,025
5.92
16,981,120
494,881
2.91
241,527,179
7,054,770
2.92
244,689,908
7,119,908
2.91
1,327,434,995
68,588,156
5.17
1,144,075,515
64,555,721
5.64
735,640,699
36,244,416
4.93
779,773,686
40,128,405
5.15
425
384
190
163
69
12
MINGGU
13
SENIN
14
SELASA
15
RABU
16
KAMIS
17
JUMAT
18
SABTU
19
MINGGU
2
230
14
192
10
98
13
88
13
91
7
121
15
146
6
154
372
1,722
381,722,277
483
1,026,135
16,261,836
4.26
25
277
1,871
311,629,306
379
1,125,016
13,554,099
4.35
26
242
1,968
298,928,286
330
1,235,241
12,696,744
4.25
23
218
2,057
239,710,215
295
1,099,588
10,020,491
4.18
23
239
2,149
344,176,477
352
1,440,069
14,539,260
4.22
23
319
2,267
369,975,480
430
1,159,798
18,870,266
5.10
25
334
2,415
364,974,152
436
1,092,737
19,712,462
5.40
26
413
2,566
407,689,455
537
987,142
22,378,211
5.49
21
2
1
0
0
0
2
1
0
0
0
3
1
0
0
0
3
1
0
0
0
3
1
0
0
0
4
1
0
0
0
5
1
0
0
0
6
1
0
0
0
69,182,612
2,529,237
3.66
54,670,619
1,592,247
2.91
160,521,329
4,698,755
2.93
430,843,081
12,671,755
2.94
238,535,038
6,977,157
2.93
66,907,744
2,006,127
3.00
292,678,177
20,641,398
7.05
192,629,748
10,875,602
5.65
199,452,336
12,201,983
6.12
169,430,168
10,656,649
6.29
132,932,319
8,858,460
6.66
150,857,653
11,314,545
7.50
164,120,297
12,428,498
7.57
261,610,614
17,634,255
6.74
1,135,546
50,203
4.42
3,732,691
329,582
8.83
42,929,632
835,596
1.95
85,006,523
1,157,135
1.36
64,172,932
921,049
1.44
1,631,741
112,151
6.87
5,961,455
94,594
1.59
387,990
37,159
9.58
675,536,000
36,953,437
5.47
577,174,357
27,288,520
4.73
595,980,873
27,326,570
4.59
654,668,235
26,533,030
4.05
972,124,809
36,990,524
3.81
169
143
130
136
760,999,912
37,274,119
4.90
601,963,648
34,241,681
5.69
669,688,059
40,049,625
5.98
187
210
235
215
20
SENIN
21
SELASA
22
RABU
23
KAMIS
24
JUMAT
25
SABTU
26
MINGGU
27
SENIN
17
32
16
31
21
42
18
28
33
48
23
46
15
24
9
13
198
2,598
287,432,117
252
1,451,677
15,097,767
5.25
22
189
2,629
212,732,692
249
1,125,570
11,199,060
5.26
23
209
2,671
224,958,494
274
1,076,356
11,501,532
5.11
23
214
2,700
249,938,401
293
1,167,936
15,215,865
6.09
22
217
2,749
298,769,090
317
1,376,816
13,652,446
4.57
23
279
2,796
397,332,498
402
1,424,131
18,551,707
4.67
24
265
2,828
368,968,464
362
1,392,334
18,031,958
4.89
25
188
2,844
267,563,548
261
1,423,210
11,228,990
4.20
22
6
1
0
0
0
5
1
0
0
0
4
1
0
0
0
19
3
0
0
12
2
0
0
12
3
0
0
10
2
0
0
143,578,334
4,185,134
2.91
890,824,121
25,465,766
2.86
549,206,631
15,716,256
2.86
203,671,841
5,865,151
2.88
320,174,102
9,137,706
2.85
479,664,012
13,658,227
2.85
130,166,366
8,171,870
6.28
113,916,084
7,553,378
6.63
236,517,394
9,467,560
4.00
159,382,995
8,914,885
5.59
181,955,809
10,485,731
5.76
230,836,807
16,849,162
7.30
212,240,597
15,994,387
7.54
124,317,984
9,024,106
7.26
636
197
30.97
4,697,582
136,196
2.90
50,001
2,907
5.81
65,257,582
392,255
0.60
15,273
766
5.02
364,272
22,698
6.23
614,941
34,102
5.55
7,042,173
200,004
2.84
420,327,843
12,323,911
2.93
561,177,453
27,454,968
4.89
1,222,170,479
44,354,400
3.63
1,010,732,520
36,688,255
3.63
678,250,819
30,388,156
4.48
124
121
125
118
800,914,274
33,276,649
4.15
1,108,197,589
49,081,794
4.43
581,824,002
34,060,447
5.85
135
186
165
819,251,548
32,777,011
4.00
118
28
SELASA
29
RABU
30
KAMIS
31
JUMAT
Average
Per Hari
Sasaran
Per Hari
18
25
10
13
16
24
13
23
5,569
2,926
1,123
1,803
273
222
2,870
248,376,555
302
1,118,813
11,570,714
4.66
21
190
2,889
247,458,719
270
1,302,414
12,242,531
4.95
24
234
2,914
293,004,892
325
1,252,158
14,600,390
4.98
23
243
2,937
323,212,153
354
1,330,091
14,066,159
4.35
21
13
4
0
0
13
4
0
0
13
4
0
0
0
12
4
0
0
0
7
2
0
0
0
432,949,018
12,821,960
2.96
144,167,084
4,246,855
2.95
543,006,003
15,339,902
2.82
455,821,113
12,366,104
2.71
256,193,821
7,426,640
2.90
124,147,736
8,458,716
6.81
112,886,609
6,729,980
5.96
123,417,671
8,683,237
7.04
138,867,457
9,550,268
6.88
195,359,103
13,248,888
6.78
37,788,682
2,310,310
6.11
1,731,637
70,215
4.05
640,409
54,594
8.52
63,451,141
944,681
1.49
25,041,051
402,332
1.61
344,669,940
386
1,221,126
16,527,686
4.80
24
23
Sasaran
Per Bulan
500
566,739,417
1,031,875
15,301,964
2.70
25
13,601,746,000
843,261,991
35,161,700
4.17
145
506,244,049
23,289,581
4.60
127
960,068,975
38,678,123
4.03
981,351,864
36,927,212
3.76
697,335,227
31,634,013
4.54
174
1,377
578
632
488
486
537
174
147
1,096,915,000
31,811,484
2.90
34,004,365,000
986,156,000
2.90
0008820
0328420
1131340
1177880
1179080
1179250
1250560
1323010
1343690
1385550
1531390
1533250
: BARKOSFOODSMD
K 100g
CK 68g
H DRINK TPK 250mL
0g
DWICH SUSU&COKELAT PCK 155g
PCK 24x16g
K 10g
50mL
CTN/100
CTN/40
CTN/24
CTN/120
CTN/24
CTN/24
CTN/120
CTN/12
CTN/10
CTN/120
CTN/80
CTN/24
1
1
0
1
3
2
4
2
0
1
0
0
100
320
0
1,920
288
48
11,760
612
0
3,720
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
02
QTY
500
4,000
4,320
12,000
804
624
0
1,038
200
3,600
3,200
3,456
03
QTY
500
4,000
4,160
12,000
804
621
0
1,034
200
3,600
3,200
3,450
QTY
500
4,000
4,160
12,000
804
621
1,920
1,034
200
3,600
3,200
3,450
04
TGL
: 01 Jun 2013
JAM
: 08:40:18
HAL
: 0001
05
QTY
500
4,000
4,160
12,000
804
618
1,920
1,034
200
3,600
3,200
3,432
06
QTY
0
0
0
0
0
0
0
0
0
0
0
0
07
QTY
0
0
0
0
0
0
0
0
0
0
0
0
08
QTY
700
4,000
4,032
12,000
788
609
9,120
1,026
200
3,600
3,200
3,414
09
QTY
700
4,000
4,096
12,000
796
612
9,120
1,026
200
3,600
3,200
3,420
QTY
546
170
3,607
11,380
505
568
7,020
963
171
3,380
2,880
684
2013
MEI
10
11
QTY
360
1
3,192
10,600
356
481
4,874
927
130
2,694
1,500
606
12
QTY
203
1
2,852
9,571
172
368
1,778
700
78
1,954
540
577
13
QTY
0
0
0
0
0
0
0
0
0
0
0
0
14
QTY
101
1
2,650
9,089
190
335
15
625
53
1,493
540
580
15
QTY
13
1
2,596
8,509
124
329
-5
510
15
1,333
200
578
QTY
4
1
2,567
7,865
124
310
-5
486
-1
1,248
-100
578
2013
MEI
16
17
QTY
2
1
2,467
7,464
78
278
-5
476
-2
1,188
-100
259
18
QTY
1
1
2,390
6,584
18
248
-5
462
-2
548
-100
222
19
QTY
0
1
2,105
4,856
10
222
-5
458
-2
-52
-100
216
20
QTY
0
1
1,893
3,932
4
169
-5
335
-2
-277
-100
186
21
QTY
0
1
1,754
2,712
4
156
-5
263
-2
-297
-100
186
QTY
0
1
1,681
1,712
2
152
3,715
217
-2
-297
-100
150
22
23
QTY
0
0
1,497
712
0
136
2,755
174
-2
-307
-100
54
24
QTY
0
0
1,344
392
0
113
1,255
157
-2
-307
-100
15
25
QTY
-200
-1
828
-6
0
60
175
67
-2
-309
-100
0
26
QTY
0
-1
561
-26
0
50
-5
45
-2
-309
-100
0
27
QTY
0
-1
366
-26
0
40
-5
5
-2
-309
-100
0
QTY
0
-1
977
254
0
88
-5
136
-2
-309
-100
7
28
29
QTY
0
-1
2,133
-26
0
35
-5
-3
-2
-309
-100
0
30
QTY
0
-1
26
-26
0
20
-5
-3
-2
-309
-100
0
31
QTY
0
-1
-77
-26
0
9
-5
-3
-2
-309
-100
0
QTY
0
-1
-123
-26
0
0
-5
-3
-2
-309
-100
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,284
1,325
3,813
390
5,125
11,250
415
7,775
10,450
390
385
4,365
0
0
0
0
0
0
0
0
0
0
0
0
0419360
0501010
1023430
1247910
: BARKOSNFSMD
CTN/24
CTN/144
CTN/24
CTN/12
1
1
6
4
600
864
672
3,744
0
0
0
0
01
0
0
0
0
0
0
0
0
0
0
0
0
02
QTY
360
0
240
0
03
QTY
360
0
240
0
QTY
360
0
240
600
04
TGL
: 01 Jun 2013
JAM
: 08:42:14
HAL
: 0001
05
QTY
360
0
240
600
06
QTY
0
0
0
0
07
QTY
0
0
0
0
08
QTY
360
0
240
600
09
QTY
360
0
240
600
QTY
332
0
207
600
2013
MEI
10
11
QTY
276
0
178
600
12
QTY
226
0
95
0
13
QTY
0
0
0
0
14
QTY
200
0
68
0
15
QTY
191
0
66
0
QTY
182
0
58
0
2013
MEI
16
17
QTY
174
0
55
0
18
QTY
171
0
55
0
19
QTY
146
0
50
0
20
QTY
123
0
49
0
21
QTY
70
0
36
0
QTY
61
0
31
0
22
23
QTY
46
0
28
0
24
QTY
45
0
28
0
25
QTY
25
0
24
0
26
QTY
18
0
34
0
27
QTY
0
0
24
0
QTY
7
0
24
0
28
29
QTY
0
0
0
0
30
QTY
0
0
0
0
31
QTY
0
0
0
0
QTY
0
0
0
0
4
0
0
0
0
0
0
0
0
5,600
4,300
6,675
4,150
0
0
0
0