SALES VS TRANSACTIONS ANALYSIS

Nama Cabang: Wono1

Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan 2,413,937,225 3,007,901,000 2,901,735,975 24.61% -3.53% 1,636 1,556 #DIV/0! -4.89% #DIV/0! 1,838,570 1,864,869 #DIV/0! 1.43%
Feb 2,056,383,280 2,215,664,000 2,125,656,833 7.75% -4.06% 1,215 1,073 #DIV/0! -11.69% #DIV/0! 1,823,592 1,981,041 #DIV/0! 8.63%
Mar 3,753,792,860 2,751,496,000 2,906,980,455 -26.70% 5.65% 1,545 1,393 #DIV/0! -9.84% #DIV/0! 1,780,904 2,086,849 #DIV/0! 17.18%
Apr 2,670,836,000 2,789,477,000 3,010,820,022 4.44% 7.93% 1,711 1,409 #DIV/0! -17.65% #DIV/0! 1,630,320 2,136,849 #DIV/0! 31.07%
May 2,888,364,000 3,712,968,000 2,707,510,792 28.55% -27.08% 2,276 1,434 #DIV/0! -36.99% #DIV/0! 1,631,357 1,888,083 #DIV/0! 15.74%
Jun 4,575,215,000 2,939,796,000 2,428,950,782 -35.75% -17.38% 2,489 2,012 1,231 -19.16% -38.82% 1,838,174 1,461,131 1,973,153 -20.51% 35.04%
Jul 4,815,768,000 3,422,857,499 -28.92% -100.00% 2,498 2,370 -5.12% -100.00% 1,927,849 1,444,244 #DIV/0! -25.09% #DIV/0!
Aug 4,724,328,000 3,446,715,000 -27.04% -100.00% 2,399 2,224 -7.29% -100.00% 1,969,291 1,549,782 #DIV/0! -21.30% #DIV/0!
Sept 3,801,853,997 2,954,883,500 -22.28% -100.00% 2,054 1,987 -3.26% -100.00% 1,850,951 1,487,108 #DIV/0! -19.66% #DIV/0!
Oct 3,873,287,000 2,934,745,500 -24.23% -100.00% 2,029 1,571 -22.57% -100.00% 1,908,964 1,868,075 #DIV/0! -2.14% #DIV/0!
Nov 3,729,292,000 2,603,149,500 -30.20% -100.00% 1,972 1,426 -27.69% -100.00% 1,891,122 1,825,491 #DIV/0! -3.47% #DIV/0!
Dec 7,421,518,000 5,806,604,887 -21.76% -100.00% 3,704 2,792 -24.62% -100.00% 2,003,650 2,079,730 #DIV/0! 3.80% #DIV/0!
Total 46,724,575,362 38,586,257,886 16,081,654,859 -17.42% -58.32% 17,145 22,765 8,096 32.78% -64.44% #DIV/0! 1,701,692 #DIV/0! #DIV/0! #DIV/0!
6BULAN 18,358,528,365 17,417,302,000 16,081,654,859 -5.13% -7.67% 2,489 10,395 8,096 317.64% -22.12% #DIV/0! 1,694,312 11,930,843 #DIV/0! 604.17%

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning)
2 Transactions pada kolom g,h,i adalah jumlah struk per bulan
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
SALES VS TRANSACTIONS ANALYSIS
Nama Cabang: Wono2
Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan 344,848,175 403,731,000 226,764,088 17.07% -43.83% 181 190 #DIV/0! 4.97% #DIV/0! 2,230,558 1,193,495 #DIV/0! -46.49%
Feb 293,769,040 286,775,000 209,310,085 -2.38% -27.01% 128 95 #DIV/0! -25.78% #DIV/0! 2,240,430 2,203,264 #DIV/0! -1.66%
Mar 393,398,980 440,380,000 237,596,095 11.94% -46.05% 189 111 #DIV/0! -41.27% #DIV/0! 2,330,053 2,140,505 #DIV/0! -8.13%
Apr 381,548,000 440,576,000 317,929,134 15.47% -27.84% 189 165 #DIV/0! -12.70% #DIV/0! 2,331,090 1,926,843 #DIV/0! -17.34%
May 220,285,000 472,411,000 341,289,072 114.45% -27.76% 214 148 #DIV/0! -30.84% #DIV/0! 2,207,528 2,306,007 #DIV/0! 4.46%
Jun 433,061,000 413,441,009 233,283,091 -4.53% -43.58% 210 188 113 -10.48% -39.89% 2,062,195 2,199,154 2,064,452 6.64% -6.13%
Jul 681,490,000 454,508,000 -33.31% -100.00% 318 205 -35.53% -100.00% 2,143,050 2,217,112 #DIV/0! 3.46% #DIV/0!
Aug 675,965,000 313,924,000 -53.56% -100.00% 302 138 -54.30% -100.00% 2,238,295 2,274,812 #DIV/0! 1.63% #DIV/0!
Sept 554,387,000 187,901,500 -66.11% -100.00% 269 79 -70.63% -100.00% 2,060,918 2,378,500 #DIV/0! 15.41% #DIV/0!
Oct 670,846,000 256,834,000 -61.71% -100.00% 312 104 -66.67% -100.00% 2,150,147 2,469,558 #DIV/0! 14.86% #DIV/0!
Nov 559,029,000 221,723,000 -60.34% -100.00% 250 94 -62.40% -100.00% 2,236,116 2,358,755 #DIV/0! 5.48% #DIV/0!
Dec 1,099,422,000 470,678,056 -57.19% -100.00% 508 223 -56.10% -100.00% 2,164,217 2,110,664 #DIV/0! -2.47% #DIV/0!
Total 6,308,049,195 4,362,882,565 1,566,171,565 -30.84% -64.10% 2,169 1,932 822 -10.93% -57.45% #DIV/0! 2,279,018 #DIV/0! #DIV/0! #DIV/0!
6BULAN 2,066,910,195 2,457,314,009 1,566,171,565 18.89% -36.26% 210 1,089 822 418.57% -24.52% #DIV/0! 2,256,469 1,972,428 #DIV/0! -12.59%

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning)
2 Transactions pada kolom g,h,i adalah jumlah struk per bulan
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
SALES VS TRANSACTIONS ANALYSIS
Nama Cabang: Majene
Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan 353,548,000 427,558,018 #DIV/0! 20.93% 383 455 #DIV/0! 18.80% #DIV/0! 923,102 939,688 #DIV/0! 1.80%
Feb 256,632,500 281,429,216 #DIV/0! 9.66% 347 272 #DIV/0! -21.61% #DIV/0! 739,575 1,034,666 #DIV/0! 39.90%
Mar 377,173,999 356,502,844 #DIV/0! -5.48% 374 347 #DIV/0! -7.22% #DIV/0! 1,008,487 1,027,386 #DIV/0! 1.87%
Apr 306,653,500 284,803,293 #DIV/0! -7.13% 341 260 #DIV/0! -23.75% #DIV/0! 899,277 1,095,397 #DIV/0! 21.81%
May 430,118,500 372,343,424 #DIV/0! -13.43% 367 318 #DIV/0! -13.43% #DIV/0! 1,171,985 1,171,985 #DIV/0! 0.00%
Jun 420,311,500 290,072,769 #DIV/0! -30.99% 296 229 #DIV/0! -22.64% #DIV/0! 1,419,971 1,266,693 #DIV/0! -10.79%
Jul 428,372,500 #DIV/0! -100.00% 385 - #DIV/0! -100.00% #DIV/0! 1,112,656 #DIV/0! #DIV/0! #DIV/0!
Aug 409,566,100 #DIV/0! -100.00% 302 - #DIV/0! -100.00% #DIV/0! 1,356,179 #DIV/0! #DIV/0! #DIV/0!
Sept 397,869,000 #DIV/0! -100.00% 298 - #DIV/0! -100.00% #DIV/0! 1,335,131 #DIV/0! #DIV/0! #DIV/0!
Oct 467,241,950 #DIV/0! -100.00% 368 - #DIV/0! -100.00% #DIV/0! 1,269,679 #DIV/0! #DIV/0! #DIV/0!
Nov 359,489,999 342,413,575 -4.75% -100.00% 358 338 - -5.59% -100.00% 1,004,162 1,013,058 #DIV/0! 0 #DIV/0!
Dec 827,203,000 595,267,460 -28.04% -100.00% 818 464 - -43.28% -100.00% 1,011,251 1,282,904 #DIV/0! 0 #DIV/0!
Total 1,186,692,999 4,785,168,584 2,012,709,564 303.24% -57.94% 1,176 4,263 1,881 262.50% -55.88% #DIV/0! 1,127,667 #DIV/0! #DIV/0! #DIV/0!
6BULAN - 2,144,437,999 2,012,709,564 #DIV/0! -6.14% - 2,108 1,881 #DIV/0! -10.78% #DIV/0! 1,027,066 1,089,303 #DIV/0! 6.06%

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning)
2 Transactions pada kolom g,h,i adalah jumlah struk per bulan
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
SALES VS TRANSACTIONS ANALYSIS
Nama Cabang: Polewali
Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan 413,817,810 489,271,000 398,595,094 18.23% -18.53% 229 297 #DIV/0! 29.69% #DIV/0! 2,136,555 1,342,071 #DIV/0! -37.19%
Feb 352,522,848 342,405,000 215,449,052 -2.87% -37.08% 154 406 #DIV/0! 163.64% #DIV/0! 2,223,409 530,663 #DIV/0! -76.13%
Mar 472,078,776 366,077,000 361,840,136 -22.45% -1.16% 221 508 #DIV/0! 129.86% #DIV/0! 1,656,457 712,284 #DIV/0! -57.00%
Apr 457,857,600 467,184,000 291,724,101 2.04% -37.56% 177 449 #DIV/0! 153.67% #DIV/0! 2,639,458 649,720 #DIV/0! -75.38%
May 357,014,700 467,787,000 259,607,077 31.03% -44.50% 257 143 #DIV/0! -44.50% #DIV/0! 1,820,183 1,820,183 #DIV/0! 0.00%
Jun 384,945,000 414,900,000 198,276,051 7.78% -52.21% 188 424 285 125.53% -32.78% 2,047,580 978,538 695,705 -1 -28.90%
Jul 516,904,000 445,396,460 -13.83% -100.00% 237 560 - 136.29% -100.00% 2,181,030 795,351 #DIV/0! -1 #DIV/0!
Aug 583,751,000 566,138,000 -3.02% -100.00% 264 589 - 123.11% -100.00% 2,211,178 961,185 #DIV/0! -1 #DIV/0!
Sept 468,991,000 398,079,500 -15.12% -100.00% 217 453 - 108.76% -100.00% 2,161,249 878,763 #DIV/0! -1 #DIV/0!
Oct 498,371,000 424,542,330 -14.81% -100.00% 218 397 - 82.11% -100.00% 2,286,106 1,069,376 #DIV/0! -1 #DIV/0!
Nov 459,455,000 409,457,000 -10.88% -100.00% 201 418 - 107.96% -100.00% 2,285,846 979,562 #DIV/0! -1 #DIV/0!
Dec 856,066,000 681,741,020 -20.36% -100.00% 382 514 - 34.55% -100.00% 2,241,010 1,326,344 #DIV/0! -0 #DIV/0!
Total 5,821,774,734 5,472,978,310 1,725,491,511 -5.99% -68.47% 3,727 4,393 2,088 17.87% -52.48% #DIV/0! 1455431.68749 #DIV/0! #DIV/0! #DIV/0!
6BULAN 2,438,236,734 2,547,624,000 1,725,491,511 4.49% -32.27% 188 1,462 2,088 677.66% 0 #DIV/0! 1,909,100 958,438 #DIV/0! -49.80%

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning)
2
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
SALES VS TRANSACTIONS ANALYSIS acer:
data kosong/dari software lama tdk dicopy pak
Nama Cabang: AK02
Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan 27,900,000 75,704,374 28,661,620 171.34% -62.14% 842 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34039.93 #DIV/0! #DIV/0!
Feb 25,200,000 69,411,101 24,627,000 175.44% -64.52% 624 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39466.35 #DIV/0! #DIV/0!
Mar 27,900,000 78,573,367 29,748,500 181.62% -62.14% 764 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38937.83 #DIV/0! #DIV/0!
Apr 27,000,000 91,530,106 29,494,500 239.00% -67.78% 770 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38304.55 #DIV/0! #DIV/0!
May 27,900,000 78,665,915 39,148,000 181.96% -50.24% 892 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43887.89 #DIV/0! #DIV/0!
Jun 27,000,000 83,293,322 30,236,500 208.49% -63.70% 779 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38814.51 #DIV/0! #DIV/0!
Jul 27,900,000 75,889,471 172.01% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Aug 18,634,500 75,426,730 304.77% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Sept 21,821,500 57,750,036 164.65% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Oct 23,058,500 64,783,695 180.95% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Nov 26,608,000 72,650,286 173.04% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Dec 38,209,000 101,802,949 166.44% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total 319,131,500 75,704,374 181,916,120 -76.28% 140.30% - - 4,671 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6BULAN 162,900,000 477,178,184 181,916,120 192.93% -61.88% - - 4,671 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38,909 #DIV/0! #DIV/0!

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning)
2 Transactions pada kolom g,h,i adalah jumlah struk per bulan
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
SALES VS TRANSACTIONS ANALYSIS acer:
Nama Cabang: AKO1 data tidak ada (masih pakai software lama
star mulai juni 2021
Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan 930,000,000 963,795,877 966,702,275 3.63% 0.30% 22,798 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 42402.942144 #DIV/0! #DIV/0!
Feb 840,000,000 864,792,093 798,693,545 2.95% -7.64% 17,346 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46044.825608 #DIV/0! #DIV/0!
Mar 930,000,000 953,060,527 776,313,400 2.48% -18.55% 20,813 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37299.447461 #DIV/0! #DIV/0!
Apr 900,000,000 1,133,175,846 833,504,527 25.91% -26.45% 23,579 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35349.443445 #DIV/0! #DIV/0!
May 930,000,000 1,073,535,012 1,073,924,834 15.43% 0.04% 24,691 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43494.586449 #DIV/0! #DIV/0!
Jun 900,000,000 1,000,773,194 882,323,714 11.20% -11.84% 21,406 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41218.523498 #DIV/0! #DIV/0!
Jul 769,009,666 867,177,726 12.77% -100.00% 21,220 #DIV/0! -100.00% #DIV/0! 40866.056846 #DIV/0! #DIV/0! #DIV/0!
Aug 801,840,000 933,975,460 16.48% -100.00% 23,023 #DIV/0! -100.00% #DIV/0! 40567.061649 #DIV/0! #DIV/0! #DIV/0!
Sept 760,561,500 990,037,844 30.17% -100.00% 22,883 #DIV/0! -100.00% #DIV/0! 43265.211918 #DIV/0! #DIV/0! #DIV/0!
Oct 905,426,700 929,204,194 2.63% -100.00% 23,448 #DIV/0! -100.00% #DIV/0! 39628.29212 #DIV/0! #DIV/0! #DIV/0!
Nov 902,183,200 924,432,927 2.47% -100.00% 22,831 #DIV/0! -100.00% #DIV/0! 40490.251277 #DIV/0! #DIV/0! #DIV/0!
Dec 1,274,766,933 1,294,206,098 1.52% -100.00% 29,789 #DIV/0! -100.00% #DIV/0! 43445.771851 #DIV/0! #DIV/0! #DIV/0!
Total ### 11,928,166,799 5,331,462,295 10.00% -55.30% - 143,194 130,633 #DIV/0! -8.77% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6BULAN 5,430,000,000 5,989,132,550 5,331,462,295 10.30% -10.98% - - 130,633 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40,968 #DIV/0! #DIV/0!

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning)
2 Transactions pada kolom g,h,i adalah jumlah struk per bulan
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
SALES VS TRANSACTIONS ANALYSIS
Nama Cabang: Wono3 tutup habis kontrak /rencana bulan ini buka dengan format lain
Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan - 88,210,000 #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Feb - 25,468,000 56,910,000 #DIV/0! 123.46% 22 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2586818.18182 #DIV/0! #DIV/0!
Mar - 64,578,000 114,303,000 #DIV/0! 77.00% 49 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2332714.28571 #DIV/0! #DIV/0!
Apr - 36,279,000 123,004,990 #DIV/0! 239.05% 45 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2733444.22222 #DIV/0! #DIV/0!
May 117,447,000 49,970,000 101,383,970 -57.45% 102.89% 35 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2896684.85714 #DIV/0! #DIV/0!
Jun 116,551,000 12,686,000 69,303,960 -89.12% 446.30% 42 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1650094.28571 #DIV/0! #DIV/0!
Jul 217,976,000 acer: - -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Aug 193,135,000 toko tutup - -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
juli 2021
Sept 180,667,000 - -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Oct 229,894,000 - -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Nov 125,680,000 - -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Dec 183,633,000 - -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total 1,364,983,000 277,191,000 464,905,920 -79.69% 67.72% - - 193 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6BULAN 233,998,000 277,191,000 464,905,920 18.46% 67.72% - - 193 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2,439,951 #DIV/0! #DIV/0!

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning)
2 Transactions pada kolom g,h,i adalah jumlah struk per bulan
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
SALES VS TRANSACTIONS ANALYSIS
Nama Cabang: gabungan
Sales 20 vs 21 21 vs 22 Transactions/Struk 20 vs 21 21 vs 22 Average basket 20 vs 21 21 vs 22
Month 2020 2021 2022 % % 2020 2021 2022 % % 2020 2021 2022 % %
Jan 4,102,603,210 5,382,161,252 4,950,017,070 31.19% -8.03% - 2,429 2,498 #DIV/0! 2.84% #DIV/0! 2,215,793 1,981,592 #DIV/0! -10.57%
Feb 2,702,675,168 4,061,147,694 3,712,075,731 50.26% -8.60% - 1,844 1,868 #DIV/0! 1.30% #DIV/0! 2,202,358 1,987,193 #DIV/0! -9.77%
Mar 4,619,270,616 5,031,338,893 4,783,284,430 8.92% -4.93% - 2,329 2,408 #DIV/0! 3.39% #DIV/0! 2,160,300 1,986,414 #DIV/0! -8.05%
Apr 3,510,241,600 5,264,875,451 4,891,280,567 49.99% -7.10% - 2,418 2,328 #DIV/0! -3.72% #DIV/0! 2,177,368 2,101,066 #DIV/0! -3.50%
May 3,583,110,700 6,285,455,427 4,895,207,169 75.42% -22.12% 3,114 2,077 #DIV/0! -33.29% #DIV/0! 2,018,451 2,356,490 #DIV/0! 16.75%
Jun 5,509,772,000 5,285,201,025 4,132,446,867 -4.08% -21.81% 2,887 2,920 1,900 1.14% -34.93% 1,908,477 1,810,000 2,174,972 -5.16% 20.16%
Jul 6,232,138,000 5,694,201,656 - -8.63% -100.00% 3,053 3,520 - 15.30% -100.00% 2,041,316 1,617,671 #DIV/0! -20.75% #DIV/0!
Aug 6,177,179,000 5,745,745,290 - -6.98% -100.00% 2,965 3,253 - 9.71% -100.00% 2,083,366 1,766,291 #DIV/0! -15.22% #DIV/0!
Sept 5,005,898,997 4,986,521,381 - -0.39% -100.00% 2,540 2,817 - 10.91% -100.00% 1,970,826 1,770,153 #DIV/0! -10.18% #DIV/0!
Oct 5,272,398,000 5,077,351,668 - -3.70% -100.00% 2,559 2,440 - -4.65% -100.00% 2,060,335 2,080,882 #DIV/0! 1.00% #DIV/0!
Nov 5,232,945,999 4,573,826,288 - -12.60% -100.00% 2,781 2,276 - -18.16% -100.00% 1,881,678 2,009,590 #DIV/0! 6.80% #DIV/0!
Dec 10,387,842,000 8,950,300,469 - -13.84% -100.00% 5,412 3,993 - -26.22% -100.00% 1,919,409 2,241,498 #DIV/0! 16.78% #DIV/0!
Total 62,336,075,290 66,338,126,494 27,364,311,834 6.42% -58.75% 22,197 33,353 13,079 50.26% -60.79% #DIV/0! 2,005,863 #DIV/0! #DIV/0! #DIV/0!
5BULAN 18,517,901,294 26,024,978,717 23,231,864,967 40.54% -10.73% - 12,134 11,179 #DIV/0! -7.87% #DIV/0! 2,154,854 2,082,551 #DIV/0! -3.36%

ISILAH TABEL INI DENGAN BENAR DAN APA ADANYA (KERAHASIAAN DIJAMIN)
1 Sales per bulan KOLOM B, C, D isi dalam rupiah. Khusus th 2021 baru sampai th 2020 (isilah data anda pada yg diblok kuning) TARGET TUMBUH 2022 -10.73%
2 Transactions pada kolom g,h,i adalah jumlah struk per bulan
3 Average basket akan terisi secara otomatis karena menggunakan rumus.
4 Jika memiliki cabang maka buat tabel terpisah dengan cara COPY tabel ini ke worksheet terpisah.
45,200,000,000 72%
6,195,672,290 10%
5,999,778,509 10%
5,034,180,548 8%
62,429,631,347
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