Database

Month Year District Revenue Cogs Advertising Spend Staff costs

1 2019 SUMUT 1801.8 -602.8 -317.6 -252.9
2 2019 SUMUT 1705.2 -497.5 -316.7 -259.4
3 2019 SUMUT 2013.2 -602.8 -318.2 -277.8
4 2019 SUMUT 1908.7 -556.6 -323.7 -294.5
5 2019 SUMUT 2069.1 -557.5 -350.6 -298.2
6 2019 SUMUT 2093.1 -509.5 -349.1 -308.3
7 2019 SUMUT 2299.4 -475.4 -306.6 -334.2
8 2019 SUMUT 1311.8 -387.7 0.0 -309.2
9 2019 SUMUT 2004.9 -510.5 -336.2 -258.5
10 2019 SUMUT 2302.2 -534.5 -430.5 -331.4
11 2019 SUMUT 1940.0 -441.2 -142.2 -339.7
12 2019 SUMUT 2205.1 -363.7 -216.9 -426.5
1 2020 SUMUT 2297.4 -467.1 -429.8 -306.5
2 2020 SUMUT 1898.7 -365.5 -295.2 -296.4
3 2020 SUMUT 2131.5 -456.0 -355.0 -282.2
4 2020 SUMUT 2381.6 -563.7 -355.9 -359.8
5 2020 SUMUT 2596.4 -564.0 -360.0 -358.2
6 2020 SUMUT 2585.4 -514.5 -358.2 -359.8
7 2020 SUMUT 2805.5 -479.9 -363.4 -365.5
8 2020 SUMUT 1517.4 -387.3 0.0 -352.6
9 2020 SUMUT 2387.7 -518.3 -341.5 -358.1
10 2020 SUMUT 2811.3 -538.3 -346.6 -363.0
11 2020 SUMUT 2631.3 -469.5 -343.5 -360.2
12 2020 SUMUT 2381.6 -417.7 -349.1 -357.9
1 2021 SUMUT 2874.6 -648.2 -570.1 -380.1
2 2021 SUMUT 2371.2 -488.0 -387.9 -334.9
3 2021 SUMUT 2653.0 -637.0 -345.9 -322.2
4 2021 SUMUT 3059.3 -761.5 -356.4 -396.7
5 2021 SUMUT 3358.8 -758.0 -364.4 -392.4
6 2021 SUMUT 3293.1 -686.2 -357.8 -390.2
7 2021 SUMUT 3557.4 -638.1 -361.8 -393.6
8 2021 SUMUT 2003.1 -488.9 0.0 -384.0
9 2021 SUMUT 3101.1 -701.6 -338.9 -383.7
10 2021 SUMUT 3585.5 -734.4 -343.8 -388.6
11 2021 SUMUT 3342.6 -624.6 -337.2 -388.4
12 2021 SUMUT 3039.6 -538.9 -414.7 -410.1
1 2019 ACEH 33.2 -19.4 -5.9 -35.1
2 2019 ACEH 21.2 -18.5 -3.9 -35.1
3 2019 ACEH 22.2 -24.0 -3.5 -22.2
4 2019 ACEH 19.4 -13.8 -3.3 -13.8
5 2019 ACEH 19.4 -16.6 -3.3 -10.2
6 2019 ACEH 18.5 -9.2 -3.1 -12.9
7 2019 ACEH 23.1 -10.2 -3.1 -12.9
8 2019 ACEH 14.8 -9.2 0.0 -12.9
9 2019 ACEH 41.5 -12.9 -7.0 -14.8
10 2019 ACEH 66.6 -16.6 -12.5 -33.2
11 2019 ACEH 76.6 -17.5 -5.6 -44.3
12 2019 ACEH 72.9 -15.7 -7.2 -53.5
1 2020 ACEH 94.2 -25.8 -17.6 -59.2
2 2020 ACEH 111.7 -26.8 -17.4 -56.5
3 2020 ACEH 108.0 -33.2 -18.0 -63.7
4 2020 ACEH 113.6 -33.2 -17.0 -44.4
5 2020 ACEH 122.4 -33.2 -17.0 -44.4
6 2020 ACEH 138.4 -32.3 -19.2 -44.4
7 2020 ACEH 126.2 -24.0 -16.4 -44.4
8 2020 ACEH 69.1 -10.2 0.0 -44.4
9 2020 ACEH 148.4 -33.2 -21.2 -44.8
10 2020 ACEH 144.5 -42.5 -17.8 -49.2
11 2020 ACEH 152.5 -42.5 -19.9 -49.2
12 2020 ACEH 124.9 -28.6 -18.3 -49.2
1 2021 ACEH 134.4 -43.6 -26.7 -69.5
2 2021 ACEH 140.3 -48.6 -22.9 -70.7
3 2021 ACEH 155.4 -68.2 -20.3 -68.4
4 2021 ACEH 165.2 -46.5 -19.2 -63.8
5 2021 ACEH 163.5 -42.4 -17.7 -64.4
6 2021 ACEH 177.5 -44.8 -19.3 -64.3
7 2021 ACEH 192.2 -38.0 -19.6 -64.2
8 2021 ACEH 112.5 -16.2 0.0 -64.1
9 2021 ACEH 196.9 -44.1 -21.5 -64.1
10 2021 ACEH 203.6 -60.2 -19.5 -64.5
11 2021 ACEH 200.8 -55.3 -20.3 -64.5
12 2021 ACEH 227.1 -51.4 -31.0 -63.9
1 2019 SUMBAR 41.5 -22.2 -7.3 -58.2
2 2019 SUMBAR 59.1 -23.1 -11.0 -69.2
3 2019 SUMBAR 71.1 -18.5 -11.2 -73.8
4 2019 SUMBAR 85.8 -22.2 -14.6 -88.6
5 2019 SUMBAR 82.2 -21.7 -13.9 -95.1
6 2019 SUMBAR 96.0 -16.6 -16.0 -89.5
7 2019 SUMBAR 88.6 -14.8 -11.8 -93.2
8 2019 SUMBAR 68.3 -12.9 0.0 -86.8
9 2019 SUMBAR 201.2 -33.2 -33.7 -93.2
10 2019 SUMBAR 180.0 -38.8 -33.7 -93.2
11 2019 SUMBAR 156.9 -31.4 -11.5 -94.2
12 2019 SUMBAR 150.5 -24.0 -14.8 -89.5
1 2020 SUMBAR 162.5 -30.5 -30.4 -95.7
2 2020 SUMBAR 177.2 -33.2 -27.6 -93.2
3 2020 SUMBAR 194.8 -30.5 -32.4 -86.8
4 2020 SUMBAR 224.8 -39.7 -33.6 -104.0
5 2020 SUMBAR 218.3 -37.8 -30.3 -104.0
6 2020 SUMBAR 212.9 -36.9 -29.5 -104.0
7 2020 SUMBAR 195.0 -30.5 -25.3 -104.0
8 2020 SUMBAR 113.4 -12.0 0.0 -104.0
9 2020 SUMBAR 239.6 -60.9 -34.3 -108.9
10 2020 SUMBAR 285.2 -52.6 -35.2 -108.9
11 2020 SUMBAR 284.9 -55.4 -37.2 -108.9
12 2020 SUMBAR 219.2 -55.4 -32.1 -108.9
1 2021 SUMBAR 215.1 -44.0 -42.7 -139.6
2 2021 SUMBAR 249.7 -53.2 -40.9 -144.1
3 2021 SUMBAR 398.6 -68.0 -52.0 -106.2
4 2021 SUMBAR 367.5 -70.8 -42.8 -124.7
5 2021 SUMBAR 340.2 -63.9 -36.9 -134.5
6 2021 SUMBAR 364.0 -68.3 -39.5 -134.7
7 2021 SUMBAR 319.8 -52.9 -32.5 -134.8
8 2021 SUMBAR 186.4 -20.6 0.0 -135.0
9 2021 SUMBAR 392.5 -106.8 -42.9 -136.2
10 2021 SUMBAR 458.9 -89.4 -44.0 -136.3
11 2021 SUMBAR 494.5 -100.4 -49.9 -141.7
12 2021 SUMBAR 365.6 -95.6 -49.9 -142.1
1 2019 RIAU 64.6 -61.8 -3.4 -9.2
2 2019 RIAU 64.0 -60.9 -2.6 -9.0
3 2019 RIAU 68.8 -65.5 -2.2 -2.8
4 2019 RIAU 66.9 -63.7 -1.9 -6.5
5 2019 RIAU 78.5 -74.8 -1.4 -7.4
6 2019 RIAU 61.1 -58.2 -1.1 -7.4
7 2019 RIAU 87.2 -83.1 -1.6 -6.5
8 2019 RIAU 67.8 -64.6 0.0 -7.4
9 2019 RIAU 87.2 -83.1 -6.2 -5.5
10 2019 RIAU 91.1 -86.8 -5.2 -7.4
11 2019 RIAU 85.3 -81.2 -1.3 -9.2
12 2019 RIAU 19.6 -19.4 -1.2 -10.2
1 2020 RIAU 106.1 -73.3 -2.2 -4.6
2 2020 RIAU 114.2 -78.9 -3.2 -9.4
3 2020 RIAU 111.0 -76.7 -3.5 -11.6
4 2020 RIAU 130.2 -90.0 -2.5 -9.0
5 2020 RIAU 101.3 -70.0 -1.7 -10.3
6 2020 RIAU 144.7 -100.0 -1.3 -10.3
7 2020 RIAU 112.6 -77.8 -2.3 -9.0
8 2020 RIAU 144.7 -100.0 0.0 -10.3
9 2020 RIAU 151.2 -104.4 -7.9 -7.8
10 2020 RIAU 141.5 -97.8 -5.1 -7.8
11 2020 RIAU 33.8 -23.3 -3.4 -9.7
12 2020 RIAU 127.7 -88.3 -2.6 -10.7
1 2021 RIAU 139.2 -94.7 -3.3 -9.7
2 2021 RIAU 135.3 -92.0 -4.8 -9.9
3 2021 RIAU 158.8 -108.0 -3.8 -12.2
4 2021 RIAU 123.5 -84.0 -2.7 -9.5
5 2021 RIAU 176.5 -120.0 -1.9 -10.9
6 2021 RIAU 137.3 -93.3 -1.5 -10.9
7 2021 RIAU 176.5 -120.0 -2.6 -9.5
8 2021 RIAU 184.3 -125.3 0.0 -10.9
9 2021 RIAU 172.6 -117.3 -8.5 -8.1
10 2021 RIAU 41.2 -28.0 -5.6 -8.1
11 2021 RIAU 155.8 -105.9 -3.7 -10.2
12 2021 RIAU 167.1 -113.6 -3.4 -11.2
Headcount Employee engagement Website traffic
125.5 3.8 69.0
136.6 3.6 57.5
146.8 3.1 60.9
154.2 3.9 65.0
156.9 3.9 65.0
160.6 3.9 71.7
159.7 3.9 71.7
156.9 3.9 71.7
170.8 3.9 71.7
179.1 3.9 68.7
180.0 3.9 68.7
185.5 3.9 68.7
186.5 3.9 78.2
216.9 3.7 65.1
216.9 3.2 75.3
214.8 4.0 75.3
218.5 4.0 75.3
221.3 4.0 84.3
224.0 4.0 84.3
220.3 4.0 84.3
225.0 4.0 84.3
225.9 4.0 77.0
225.9 4.0 77.0
225.9 4.0 80.7
225.5 4.0 101.6
226.4 3.8 85.6
225.0 3.3 97.0
251.3 4.2 98.9
258.9 4.2 105.8
258.0 4.2 108.7
258.1 4.2 108.7
273.4 4.2 108.7
274.7 4.2 108.7
274.7 4.2 102.4
263.9 4.2 102.4
267.9 4.2 99.3
1.8 2.5 3.0
3.7 2.6 3.2
6.5 3.2 3.8
10.6 2.5 3.7
11.1 2.8 4.1
13.8 2.8 4.3
15.7 2.5 4.4
15.7 2.8 3.1
20.3 2.1 5.0
23.1 2.1 5.0
33.2 2.7 5.5
37.8 2.9 5.8
37.8 2.7 7.3
35.1 2.7 6.9
30.5 3.4 8.2
36.0 2.6 7.4
36.0 3.0 8.8
36.0 3.0 8.7
36.0 2.6 8.6
36.0 3.0 5.9
36.9 2.2 9.1
47.1 2.2 9.9
47.1 2.8 10.2
 47.1 3.1 10.0
48.9 2.8 13.2
48.9 2.9 11.8
45.9 3.5 13.3
47.1 2.7 13.1
49.3 3.1 14.7
50.6 3.1 13.7
51.9 2.7 14.7
53.3 3.1 9.6
54.7 2.4 14.0
57.0 2.4 16.5
58.4 2.9 16.1
58.4 3.2 15.7
27.7 3.4 2.5
39.7 2.5 2.7
55.4 2.5 3.2
73.8 2.5 3.1
82.2 2.5 3.4
71.1 2.5 3.6
79.4 2.5 3.7
77.5 2.5 2.6
101.5 2.5 4.3
91.4 2.5 4.3
116.3 2.5 4.7
109.8 2.5 4.9
115.4 3.5 6.0
108.9 2.6 5.7
104.3 2.6 6.8
97.8 2.6 6.1
97.8 2.6 7.3
97.8 2.6 7.2
97.8 2.6 7.1
97.8 2.6 4.9
103.4 2.6 7.5
103.4 2.6 8.1
103.4 2.6 8.4
103.4 2.6 8.2
182.3 3.7 10.7
182.3 2.7 9.6
122.7 2.7 10.8
123.3 2.7 10.6
125.2 2.7 11.9
125.2 2.7 11.1
125.1 2.7 11.9
125.1 2.7 7.8
125.0 2.7 11.4
125.0 2.7 13.3
133.4 2.7 13.0
133.7 2.7 12.7
10.2 3.2 5.1
11.1 2.9 6.8
11.1 2.9 10.3
11.1 3.0 9.1
11.1 3.1 9.2
10.2 3.1 9.5
10.2 3.0 7.5
8.3 3.1 5.3
8.3 2.9 10.3
8.3 2.9 11.7
8.3 3.0 13.5
6.5 3.1 9.3
6.5 3.4 6.8
6.5 3.0 7.9
 6.5 3.1 12.6
12.0 3.1 10.6
12.0 3.2 11.8
12.0 3.2 11.5
12.0 3.1 9.1
12.0 3.2 6.4
12.0 3.0 11.9
12.0 3.0 14.5
12.0 3.2 16.2
12.0 3.2 10.6
12.0 3.5 8.5
12.0 3.1 9.2
12.0 3.2 14.2
12.6 3.2 13.0
12.6 3.3 13.9
12.6 3.3 12.9
12.6 3.2 11.3
12.6 3.3 7.6
12.6 3.1 13.5
12.6 3.1 17.9
12.6 3.3 19.3
12.6 3.4 12.6
Analysis -->
1. Trend analysis

in $ Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19
Revenue
Cogs
Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21