New Daily Report Consol Regional NOVEMBER 2022

1
1 Nov 2022 DAILY REPORT ALMI REGION

Store CITY SALES
NO AREA
Code
STORE
1-Nov 2-Nov Comp
27 ZAILANI BKG5 Bandung SOETTA 14,319,023 14,389,025 0%
1 ZAILANI BKA1 Bandung BUAH BATU 19,331,578 25,184,040 -23%
TOTAL 33,650,601 39,573,065 0
COMP. STORE
SALES
AM 1-Nov 2-Nov Comp
ZAILANI 33,650,601 39,573,065 -15.0%
Page 1
1
DAILY REPORT ALMI REGION

TOTAL DELIVERY TOTAL DINE IN DETAIL TC
TC AT SHOPPE MOB
SALES TC AT SALES TC AT FOOD CC APPS
178 80,444 8,245,179 89 92,642 6,073,844 89 68,245 10 0 2
251 77,018 10,430,689 142 73,456 8,900,889 108 82,416 19 0 5
429 157,462 18,675,868 231 166,098 14,974,733 197 150,661 29 0 7

TC AT SALES TC AT SALES TC AT SHOPPE MOB APPS
FOOD
429 78,440 18,675,868 231 80,848 14,974,733 197 76,014 29 0 7
Page 2
1
DETAIL TC VALUE MEAL KING DEALS
GOJEK GRAB S M L BOX MEAL GOKIL GOKIL MEAL S M L

42 34 5 16 5 15 0 15 4 1 0
70 50 9 55 3 21 2 30 1 0 0
112 84 14 71 8 36 2 45 5 1 0
DETAIL TC VALUE MEAL KING DEALS

GOJEK GRAB S M L BOX MEAL 2 FOR 30 MAKE A MEAL S M L
112 84 14 71 8 36 2 45 5 1 0
Page 3
1
BK APPS COLLECT NUMB

LTO DESSERT LABOR ACTUAL
LABOR
UPSIZE % COUPON IDEAL TOTAL TCMH
QTY TI% SOLD TI Mgr FT + PT TOTAL TRANSACTION
71% 21 12% 90 23 13% 24 80 104 104 1.7 178
85% 17 7% 50 67 27% 24 96 116 120 2.1 251
2 38 0 140 90 0 48 176 220 224 4
TOTAL ALL TRANSACTION
15502
LTO DESSERT LABOR ACTUAL LABOR

UPSIZE % QTY TI% COUPON SOLD TI Mgr FT + PT TOTAL TCMH
IDEAL
81% 38 9% 140 90 21% 48 176 224 1.9
Page 4
1
BK APPS COLLECT NUMBER

HME DT
TOTAL DATA CAPTURED % DATA COLLECTED MENU BOARD GREET SERVICE LANE QUEUE LANE TOTAL
52 29.21%
22 8.76%
TOTAL ALL DATA CAPTUR % ALL DATA COLLECTED

3608 23.27%
Page 5
1
TOTAL CARS
Page 6
2
2 Nov 2022
Store CITY
NO AREA
Code
STORE
27 ZAILANI BKG5 Bandung SOETTA

28 ZAILANI BKA1 Bandung BUAH BATU
TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 7
2

SALES TOTAL DELIVERY
TC AT
2-Nov 3-Nov Comp SALES
13,140,474 20,079,359 -35% 194 67,734 7,375,490
15,988,837 20,093,045 -20% 246 64,995 8,196,697
29,129,311 40,172,404 -1 440 132,730 15,572,187

2-Nov 3-Nov Comp TC AT SALES
184,009,185 174,969,270 5.2% 2,445 75,259 56,139,452
139,258,791 111,468,687 24.9% 1,846 75,438 42,022,263
163,850,339 106,041,518 54.5% 2,054 79,771 56,117,223
95,626,196 80,907,791 18.2% 1,418 67,437 23,025,126
29,129,311 40,172,404 -27.5% 440 66,203 15,572,187
164,886,765 146,491,504 12.6% 2,071 79,617 59,388,526
96,286,544 73,558,868 30.9% 1,208 79,707 18,464,389
145,743,609 155,114,753 -6.0% 1,656 88,009 57,898,500
86,124,753 82,079,022 4.9% 1,068 80,641 18,710,247
43,261,098 48,182,031 -10.2% 606 71,388 8,414,832
Page 8
2

SHOPPE MOB
TC AT SALES TC AT FOOD CC APPS
99 74,500 5,464,984 95 57,526 15 0 4
137 59,830 2,864,986 47 60,957 19 0 7
236 134,330 8,329,970 142 118,483 34 0 11

TC AT SALES TC AT SHOPPE MOB APPS
FOOD
691 81,244 117,994,690 1,620 72,836 47 0 67
501 83,877 80,738,267 1,224 65,963 26 0 41
669 83,882 89,167,739 1,233 72,318 28 0 39
271 84,964 68,321,977 1,095 62,394 20 1 34
236 65,984 8,329,970 142 58,662 34 0 11
707 84,001 96,688,720 1,342 72,048 46 16 30
234 78,908 77,822,155 974 79,900 19 0 21
545 106,236 88,891,251 1,100 80,810 39 19 54
229 81,704 67,414,496 839 80,351 37 5 17
116 72,542 28,466,355 431 66,047 10 0 7
Page 9
2
DETAIL TC VALUE MEAL
GOKIL
GOJEK GRAB S M L BOX MEAL GOKIL MEAL
49 31 0 19 3 12 1 20
65 46 0 38 2 16 1 23
114 77 0 57 5 28 2 43
DETAIL TC VALUE MEAL

GOJEK GRAB S M L BOX MEAL 2 FOR 30 MAKE A MEAL
386 208 119 352 142 137 119 54
279 155 12 324 38 26 89 9
379 223 0 312 52 104 101 32
135 89 8 319 48 60 60 26
114 77 0 57 5 28 2 43
370 245 27 317 53 247 101 11
144 43 4 221 14 190 90 66
254 179 11 305 107 120 84 10
104 66 7 139 52 121 68 57
65 34 0 39 27 57 71 127
Page 10
2
KING DEALS LTO DESSERT
UPSIZE % COUPON
S M L QTY TI% SOLD TI
2 1 0 92% 16 8% 39 26 13%
0 0 0 100% 18 7% 37 64 26%
2 1 0 2 34 0 76 90 0
KING DEALS LTO DESSERT

S M L UPSIZE % QTY TI% COUPON SOLD TI
204 45 23 64% 284 12% 906 742 30%
123 3 0 73% 89 5% 485 1,178 64%
91 11 8 81% 85 4% 425 682 33%
121 8 1 74% 33 2% 525 651 46%
2 1 0 97% 34 8% 76 90 20%
193 9 0 63% 372 18% 886 1,256 61%
99 9 0 70% 167 14% 472 460 38%
98 16 0 80% 363 22% 536 527 32%
75 10 0 71% 131 12% 282 297 28%
18 0 2 79% 48 8% 263 87 14%
Page 11
2

LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
Mgr FT + PT TOTAL TRANSACTION
24 80 104 104 1.9 194
24 96 116 120 2.1 246
48 176 220 224 4
14825
LABOR ACTUAL LABOR

Mgr FT + PT TOTAL TCMH
IDEAL
176 528 704 3.5
120 372 492 3.8
136 452 588 3.5
112 276 388 3.7
48 176 224 2.0
168 480 648 3.2
88 244 332 3.6
144 384 528 3.1
64 252 316 3.4
32 112 144 4.2
Page 12
2

HME DT
TOTAL DATA CAPTURED % DATA COLLECTED MENU BOARD GREET SERVICE

52 15.48%
32 17.22%

3320 22.39%
Page 13
2
HME DT
LANE QUEUE LANE TOTAL TOTAL CARS
Page 14
3 Nov 2022
Store CITY SALES
NO AREA
Code
STORE
3-Nov
27 ZAILANI BKG5 Bandung SOETTA 18,739,812
28 ZAILANI BKA1 Bandung BUAH BATU 18,393,486
TOTAL 37,133,298
COMP. STORE
SALES
AM
3-Nov
ALFRED 73,812,504
LUTFI 74,682,870
HENDRA 89,167,100
WIJA 41,233,319
ZAILANI 37,133,298
DEDI 164,886,765
EVIE 96,286,544
SUKARIM 145,743,609
YANA 86,124,753
HENDRA C 43,261,098
TC AT
4-Nov Comp SALES TC AT
19,268,084 -3% 245 76,489 9,755,680 120 81,297
20,894,896 -12% 255 72,131 11,029,739 144 76,595
40,162,980 0 500 148,620 20,785,419 264 157,893

TC AT
90,157,244 -18.1% 1,087 67,905 29,622,627 383 77,344
72,648,223 2.8% 1,264 59,085 29,280,203 363 80,662
64,197,305 38.9% 1,238 72,025 37,137,646 462 80,385
39,571,968 4.2% 649 63,534 16,577,314 206 80,472
40,162,980 -7.5% 500 74,267 20,785,419 264 78,733
146,491,504 12.6% 2,071 79,617 59,388,526 707 84,001
73,558,868 30.9% 1,208 79,707 18,464,389 234 78,908
155,114,753 -6.0% 1,656 88,009 57,898,500 545 106,236
82,079,022 4.9% 1,068 80,641 18,710,247 229 81,704
48,182,031 -10.2% 606 71,388 8,414,832 116 72,542
TOTAL DINE IN DETAIL TC VALUE MEAL
SHOPPE MOB
SALES TC AT FOOD CC APPS GOJEK GRAB S
8,169,973 113 72,301 17 0 10 54 37 5
2,939,319 43 68,356 22 0 7 55 60 0
11,109,292 156 140,657 39 0 17 109 97 5
TOTAL DINE IN DETAIL TC

SALES TC AT SHOPPE MOB APPS
FOOD
66,316,927 648 102,341 18 0 34 224 116 64
41,130,418 825 49,855 24 0 22 197 120 2
25,858,795 465 55,610 21 0 28 247 166 7
23,730,478 436 54,428 15 0 12 102 83 3
11,109,292 156 71,213 39 0 17 109 97 5
96,688,720 1,342 72,048 46 16 30 370 245 27
77,822,155 974 79,900 19 0 21 144 43 4
88,891,251 1,100 80,810 39 19 54 254 179 11
67,414,496 839 80,351 37 5 17 104 66 7
28,466,355 431 66,047 10 0 7 65 34 0
VALUE MEAL KING DEALS
UPSIZE %
GOKIL
M L BOX MEAL GOKIL MEAL S M L
20 1 20 1 40 0 0 0 81%
32 5 28 7 37 0 0 0 100%
52 6 48 8 77 0 0 0 2
DETAIL TC VALUE MEAL BOX GOKIL

MOB APPS GOJEK GRAB S M L MEAL GOKIL MEAL
218 96 76 76 78 87 46 5 71%
154 20 34 34 22 91 4 0 66%
193 18 69 71 37 65 3 0 75%
124 10 15 13 15 27 1 0 82%
52 6 48 8 77 0 0 0 92%
317 53 247 101 11 193 9 0 63%
221 14 190 90 66 99 9 0 70%
305 107 120 84 10 98 16 0 80%
139 52 121 68 57 75 10 0 71%
39 27 57 71 127 18 0 2 79%
LABOR
COUPON IDEAL TOTAL TCMH
QTY TI% SOLD TI Mgr FT + PT
16 7% 99 63 26% 24 80 104 104 2.4
21 8% 60 58 23% 24 96 120 120 2.1
37 0 159 121 0 48 176 224 224 4
TOTAL ALL TRAN
KING DEALS LTO DESSERT LABOR ACTUAL

UPSIZE % COUPON
S M L QTY TI% SOLD TI Mgr
114 10% 268 379 35% 168 408 576 1.9
90 7% 255 751 59% 120 320 440 2.9
72 6% 259 495 40% 136 388 524 2.4
22 3% 194 235 36% 96 248 344 1.9
37 7% 159 121 24% 48 176 224 2.2
372 18% 886 1,256 61% 168 480 648 3.2
167 14% 472 460 38% 88 244 332 3.6
363 22% 536 527 32% 144 384 528 3.1
131 12% 282 297 28% 64 252 316 3.4
48 8% 263 87 14% 32 112 144 4.2
H
TOTAL TRANSACTION TOTAL DATA CAPTURED % DATA COLLECTED MENU BOARD GREET
245 47 19.18%
255 39 15.29%

11347 2721 23.98%
LABOR ACTUAL
LABOR IDEAL TOTAL TCMH
FT + PT
408 576 1.9
320 440 2.9
388 524 2.4
248 344 1.9
176 224 2.2
480 648 3.2
HME DT
SERVICE LANE QUEUE LANE TOTAL TOTAL CARS

4 Nov 2022
Store CITY SALES
NO AREA
Code
STORE
4-Nov
TOTAL 0
COMP. STORE
SALES
AM 4-Nov
ALFRED 0
LUTFI 0
HENDRA 0
WIJA 0
ZAILANI 0
DEDI 0
EVIE 0
SUKARIM 0
YANA 0
HENDRA C 0
TC AT
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!

5-Nov Comp TC AT SALES TC AT
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0!
SHOPPE MOB
SALES TC AT FOOD CC APPS GOJEK GRAB S
#DIV/0!
#DIV/0!
0 0 #DIV/0! 0 0 0 0 0 0

SALES TC AT SHOPPE MOB APPS GOJEK GRAB S
FOOD
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0
UPSIZE %
GOKIL
M L BOX MEAL GOKIL MEAL S M L
#DIV/0!
#DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!

M L BOX MEAL GOKIL GOKIL MEAL S M L UPSIZE %
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
LABOR
COUPON IDEAL TOTAL TCMH
QTY TI% SOLD TI Mgr FT + PT
#DIV/0! #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 0 #DIV/0!
TOTAL ALL TRAN
LTO DESSERT LABOR ACTUAL LABOR

QTY TI% COUPON SOLD TI Mgr FT + PT TOTAL TCMH
IDEAL
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0!
H
TOTAL TRANSACTION TOTAL DATA CAPTURED % DATA COLLECTED MENU BOARD GREET
15.48%
17.22%

0 0 #DIV/0!
HME DT
SERVICE LANE QUEUE LANE TOTAL TOTAL CARS

5
5 Nov 2022
Store CITY
NO AREA
Code
STORE

TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 29
5

TC AT
5-Nov 6-Nov Comp SALES TC
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0

5-Nov 6-Nov Comp TC AT SALES TC
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
Page 30
5
AL DELIVERY TOTAL DINE IN DETAIL TC

SHOPPE MOB
AT SALES TC AT FOOD CC APPS GOJEK
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 0 0
TAL DELIVERY TOTAL DINE IN DETAIL TC

AT SALES TC AT SHOPPE MOB APPS GOJEK
FOOD
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
Page 31
5
C VALUE MEAL KING DEALS
GOKIL
GRAB S M L BOX MEAL GOKIL MEAL S
0 0 0 0 0 0 0 0

GRAB S M L BOX MEAL GOKIL GOKIL MEAL S
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 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
0 0 0 0 0 0 0 0
Page 32
5
UPSIZE % COUPON
M L QTY TI% SOLD TI Mgr
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0

M L UPSIZE % QTY TI% COUPON SOLD TI Mgr
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
Page 33
5

LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
FT + PT TOTAL TRANSACTION TOTAL DATA CAPTURED
0 #DIV/0!
0 #DIV/0!
0 0 0 #DIV/0!
TOTAL ALL DATA CAPTUR
0 0
LABOR ACTUAL LABOR

FT + PT TOTAL TCMH
IDEAL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Page 34
5
ECT NUMBER
HME DT
% DATA COLLECTED MENU BOARD GREET SERVICE LANE QUEUE

15.48%
17.22%
% ALL DATA COLLECTED

#DIV/0!
Page 35
5
LANE TOTAL TOTAL CARS
Page 36
6
6 Nov 2022
Store CITY
NO AREA
Code
STORE

TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 37
6

TC AT
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0

0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
Page 38
6

SHOPPE MOB
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 0 0

FOOD
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
Page 39
6
GOKIL
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 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
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Page 40
6
UPSIZE % COUPON
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0

0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
Page 41
6

LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
0 #DIV/0!
0 #DIV/0!
0 0 0 #DIV/0!
0 0
LABOR ACTUAL LABOR

FT + PT TOTAL TCMH
IDEAL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Page 42
6
ECT NUMBER
HME DT

15.48%
17.22%

#DIV/0!
Page 43
6
Page 44
7
7 Nov 2022
Store CITY
NO AREA
Code
STORE

TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 45
7

TC AT
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0

0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
Page 46
7

SHOPPE MOB
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 0 0

FOOD
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
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Store CITY
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Store CITY
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Code
STORE
#REF! ZAILANI BKG5 Bandung SOETTA

#REF! ZAILANI BKA1 Bandung BUAH BATU
TOTAL
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Store CITY
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STORE

TOTAL
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Store CITY
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STORE

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Store CITY
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Store CITY
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Store CITY
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Code
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Store CITY
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Store CITY
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Store CITY
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Store CITY
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0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
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0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
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LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
0 #DIV/0!
0 #DIV/0!
0 0 0 #DIV/0!
0 0
LABOR ACTUAL LABOR

TOTAL TCMH
FT + PT IDEAL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Page 210
27
ECT NUMBER
HME DT

15.48%
17.22%

#DIV/0!
Page 211
27
Page 212
28
28 Nov 2022
Store CITY
NO AREA
Code
STORE

TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 213
28

TC AT
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0

TC AT
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
Page 214
28

SHOPPE MOB
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 0 0

FOOD
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
Page 215
28
GOKIL
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 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
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Page 216
28
UPSIZE % COUPON
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0

UPSIZE % COUPON
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
Page 217
28

LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
0 #DIV/0!
0 #DIV/0!
0 0 0 #DIV/0!
0 0
LABOR ACTUAL LABOR

TOTAL TCMH
FT + PT IDEAL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Page 218
28
ECT NUMBER
HME DT

15.48%
17.22%

#DIV/0!
Page 219
28
Page 220
29
29 Nov 2022
Store CITY
NO AREA
Code
STORE

TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 221
29

TC AT
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0

TC AT
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
Page 222
29

SHOPPE MOB
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 0 0

FOOD
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
Page 223
29
GOKIL
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 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
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Page 224
29
UPSIZE % COUPON
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0

UPSIZE % COUPON
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
Page 225
29

LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
0 #DIV/0!
0 #DIV/0!
0 0 0 #DIV/0!
0 0
LABOR ACTUAL LABOR

TOTAL TCMH
FT + PT IDEAL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Page 226
29
ECT NUMBER
HME DT

15.48%
17.22%

#DIV/0!
Page 227
29
Page 228
30
30 Nov 2022
Store CITY
NO AREA
Code
STORE

TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 229
30

TC AT
30-Nov 1-Dec Comp SALES TC
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0

TC AT
30-Nov 1-Dec Comp SALES TC
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
Page 230
30

SHOPPE MOB
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 0 0

FOOD
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
Page 231
30
GOKIL
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 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
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Page 232
30
UPSIZE % COUPON
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0

UPSIZE % COUPON
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
Page 233
30

LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
0 #DIV/0!
0 #DIV/0!
0 0 0 #DIV/0!
0 0
LABOR ACTUAL LABOR

TOTAL TCMH
FT + PT IDEAL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Page 234
30
ECT NUMBER
HME DT

15.48%
17.22%

#DIV/0!
Page 235
30
Page 236
31
1 Dec 2022
Store CITY
NO AREA
Code
STORE

TOTAL
COMP. STORE
AM
ALFRED
LUTFI
HENDRA
WIJA
ZAILANI
DEDI
EVIE
SUKARIM
YANA
HENDRA C
Page 237
31

TC AT
1-Dec 2-Dec Comp SALES TC
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0

TC AT
1-Dec 2-Dec Comp SALES TC
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
0 0 #DIV/0! 0 #DIV/0! 0 0
Page 238
31

SHOPPE MOB
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0 0 0

FOOD
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
#DIV/0! 0 0 #DIV/0! 0 0 0 0
Page 239
31
GOKIL
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 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
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Page 240
31
UPSIZE % COUPON
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0

UPSIZE % COUPON
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
0 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0
Page 241
31

LABOR ACTUAL
LABOR
TOTAL TCMH
IDEAL
0 #DIV/0!
0 #DIV/0!
0 0 0 #DIV/0!
0 0
LABOR ACTUAL LABOR

TOTAL TCMH
FT + PT IDEAL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Page 242
31
ECT NUMBER
HME DT

15.48%
17.22%

#DIV/0!
Page 243
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Page 244
MTD OCT 2022
Store CITY
NO AM STORE
Code
1 ALFRED BK28 Jakarta DUREN SAWIT
2 ALFRED BKK2 Bekasi GADING TERRACE
3 ALFRED BK86 Jakarta PONDOK BAMBU
4 ALFRED BKD7 Bekasi SUMMARECON
5 ALFRED BKC1 Jakarta LAGOON AVENUE
6 ALFRED BKH1 Bekasi CUT MEUTIA
7 ALFRED BKH0 Bekasi TRANS PARK JUANDA
8 ALFRED BK94 Jakarta AEON JGC
9 LUTFI BK20 Jakarta BLOK M
10 LUTFI BKA7 Jakarta SALEMBA
11 LUTFI BKB7 Jakarta GREEN PRAMUKA
12 LUTFI BK63 Jakarta GANDARIA CITY
13 LUTFI BK74 Jakarta BK PD INDAH
14 LUTFI BKF0 Jakarta BK FX
15 HENDRA BKC4 Jakarta BK RANCHO
16 HENDRA BKF2 Jakarta BK KEMANG
17 HENDRA BK06 Jakarta BK CITOS
18 HENDRA BKB4 Jakarta BK PEJATEN
19 HENDRA BKM0 Jakarta BK KKO
20 HENDRA BKN4 Jakarta CINERE
21 WIJA BK49 Bekasi MEGA BEKASI HYPERMALL
22 WIJA BK53 Jakarta MAL OF INDONESIA
23 WIJA BK90 Jakarta MAL ARTHA GADING
24 WIJA BK84 Jakarta SUNTER
25 WIJA BK24 Jakarta BK MKG3
26 WIJA BK61 Jakarta TRANSMART
29 DEDI BK14 Jakarta THAMRIN CITY
30 DEDI BK44 Jakarta ATRIUM SENEN
31 DEDI BK45 Jakarta HAYAM WURUK
32 DEDI BKA8 Bekasi TAMBUN FSDT
33 DEDI BKB3 Bekasi GRAND WISATA BEKSAI
34 DEDI BKC5 Bekasi GRAND KOTA BINTANG
35 DEDI BKJ7 Bekasi KOTA HARAPAN INDAH
36 EVIE BK75 Bandung BEC
37 EVIE BKA3 Bandung BIP
38 EVIE BK88 Bandung CIWALK
39 EVIE BK83 Bandung TsM
40 EVIE BKA1 Bandung PVJ
41 SUKARIM BK37 Bekasi REST AREA KM.19
42 SUKARIM BK71 Karawang GALUH MAS
43 SUKARIM BK72 Bekasi LIPPO CIKARANG
44 SUKARIM BKM4 Purwakarta JABABEKA
45 SUKARIM BKI3 Bekasi PURWAKARTA
46 SUKARIM BKI5 Bekasi JATI ASIH
47 YANA BKE5 Bandung CIMAHI
48 YANA BK88 Bandung PASKAL
49 YANA BK68 Bandung KM 97
50 HENDRA C BKF5 Cirebon CSB
51 HENDRA C BKH7 Cirebon TUPAREV
TOTAL SALES
COMP. STORE
AM
8 ALFRED
6 LUTFI
6 HENDRA
6 WIJA
2 ZAILANI
7 DEDI
5 EVIE
6 SUKARIM
3 YANA
2 HENDRA C
AM
26 SARIP
25 ZAILANI
3 Tolong di update setiap hari
SALES TC AT TOTAL DELIVERY
MTD OCT 2022 MTD OCT 2021 Comp SALES
#REF! #REF! #REF! #REF!
46,199,309 53,736,468 -14% 617 74,877 25,376,349
53,713,901 66,171,981 -19% 752 71,428 29,657,125

TC AT
#REF! #REF! #REF! #REF! #REF! #REF!
99,913,210 119,908,449 -16.7% 1,369 72,983 55,033,474

TC AT
TC AT SALES TC AT SHOPPE CC MOB APPS GOJEK
FOOD
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
308 82,391 19,708,801 297 66,360 42 0 16 145
423 70,111 14,705,194 198 74,269 60 0 19 190

TC AT SALES TC AT SHOPPE MOB APPS GOJEK
FOOD
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
731 75,285 34,413,995 495 69,523 102 0 35 335

TC AT SALES TC AT SHOPPE MOB APPS GOJEK
FOOD
C VALUE MEAL BOX GOKIL CONV RATE KING DEALS
GRAB S M L MEAL GOKIL MEAL MEAL MEAL S
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
102 10 55 9 47 2 75 3750.0% 63.5% 6
156 9 125 10 65 10 90 900.0% 45.1% 1

GRAB S M L MEAL GOKIL MEAL GOKIL MEAL S
258 19 180 19 112 12 165 1375.0% 51.4% 7

GRAB S M L MEAL GOKIL MEAL GOKIL MEAL S
KING DEALS UPSIZE % LTO COUPON DESSERT LABOR ACTUAL
M L QTY TI% SOLD TI Mgr FT + PT
2 0 80% 53 9% 228 112 18% 72 240
0 0 93% 56 7% 147 189 25% 72 288

UPSIZE % COUPON
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 0 89% 109 8% 375 301 22% 144 528

UPSIZE % COUPON
LABOR
IDEAL TOTAL TCMH ADS MTD TARGET 100% DELTA
#REF! #REF! 1,241,941,207 #REF!

#REF! #REF! 769,262,908 #REF!
#REF! #REF! 900,661,218 #REF!
#REF! #REF! 913,327,926 #REF!
#REF! #REF! 455,778,219 #REF!
#REF! #REF! 433,946,026 #REF!
#REF! #REF! 301,326,962 #REF!
#REF! #REF! 499,080,996 #REF!
#REF! #REF! 640,680,664 #REF!
#REF! #REF! 1,339,933,861 #REF!
#REF! #REF! 745,483,124 #REF!
#REF! #REF! 690,746,810 #REF!
#REF! #REF! 615,627,580 #REF!
#REF! #REF! 612,374,707 #REF!
#REF! #REF! 1,016,080,842 #REF!
#REF! #REF! 631,743,904 #REF!
#REF! #REF! 826,121,389 #REF!
#REF! #REF! 514,412,621 #REF!
#REF! #REF! 1,070,999,048 #REF!
#REF! #REF! 1,697,093,443 #REF!
#REF! #REF! 380,347,350 #REF!
#REF! #REF! 500,880,567 #REF!
#REF! #REF! 508,659,671 #REF!
#REF! #REF! 688,878,829 #REF!
#REF! #REF! 560,793,134 #REF!
#REF! #REF! 403,334,207 #REF!
312 2.0 15,399,770 915,460,282 869,260,973
360 2.1 17,904,634 1,065,467,888 1,011,753,987
#REF! #REF! 499,003,482 #REF!
#REF! #REF! 597,290,488 #REF!
#REF! #REF! 1,423,271,823 #REF!
#REF! #REF! 481,858,570 #REF!
#REF! #REF! 955,890,984 #REF!
#REF! #REF! 686,785,831 #REF!
#REF! #REF! 774,849,757 #REF!
#REF! #REF! 295,648,049 #REF!
#REF! #REF! 651,258,197 #REF!
#REF! #REF! 651,761,539 #REF!
#REF! #REF! 559,915,027 #REF!
#REF! #REF! 575,332,406 #REF!
#REF! #REF! 493,724,948 #REF!
#REF! #REF! 538,996,262 #REF!
#REF! #REF! 1,134,243,804 #REF!
#REF! #REF! 734,787,161 #REF!
#REF! #REF! 1,401,112,651 #REF!
#REF! #REF! 1,117,411,916 #REF!
#REF! #REF! 955,943,979 #REF!
#REF! #REF! 858,576,613 #REF!
#REF! #REF! 659,329,949 #REF!
#REF! #REF! 651,378,534 #REF!
#REF! #REF! 788,185,426 #REF!
0 #REF! #REF! #REF! 38,427,002,780 #REF!
LABOR
TOTAL TCMH ADS MTD TARGET 100% DELTA
IDEAL
#REF! #REF! #REF! 5,515,325,461 #REF!
#REF! #REF! #REF! 4,644,846,747 #REF!
#REF! #REF! #REF! 5,756,451,247 #REF!
#REF! #REF! #REF! 3,042,893,757 #REF!
672 2.0 8,326,101 1,980,928,170 1,881,014,960
#REF! #REF! #REF! 5,418,950,936 #REF!
#REF! #REF! #REF! 2,733,915,217 #REF!
#REF! #REF! #REF! 5,420,276,743 #REF!
#REF! #REF! #REF! 2,473,850,542 #REF!
#REF! #REF! #REF! 1,439,563,960 #REF!
LABOR
TOTAL TCMH ADS MTD TARGET 100% DELTA
IDEAL
#REF! #REF! #REF! 18,959,517,212 #REF!
#REF! #REF! #REF! 19,467,485,567 #REF!
31
9.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5.0%
5.0%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9.7%
#REF!
#REF!
#REF!
#REF!
5.0%
#REF!
#REF!
#REF!
#REF!
#REF!
9.7%
#REF!
#REF!
IDEAL LABOR
5 May 2022 DAILY RE

Store CITY
NO AREA STORE SENIN
Code
4 SUKARIM BKM4 Purwakarta PURWAKARTA
5 SUKARIM BKI3 Bekasi JABABEKA
34 DEDI BK44 Jakarta BK ATRIUM SENEN
35 DEDI BK45 Jakarta BK THAMRIN CITY
36 DEDI BKA8 Bekasi GRAND WISATA
37 DEDI BKB3 Bekasi KOTA HARAPAN INDAH
39 DEDI BKJ7 Bekasi TAMBUN FSDT
40 ZAELANI BK29 Bandung PVJ
41 ZAELANI BK68 Bandung KM 97
42 ZAELANI BKA9 Bandung TsM
43 ZAELANI BKF5 Cirebon CSB
44 ZAELANI BKH7 Cirebon TUPAREV
45 ZAELANI BKE5 Bandung CIMAHI
46 ZAELANI BKG5 Bandung SOETTA
49 EVIE BK88 Bandung PASKAL
Page 259
IDEAL LABOR
51 EVIE BKA1 Bandung BUAH BATU
TOTAL SALES 0
COMP. STORE #REF!
Page 260
IDEAL LABOR

IDEAL LABOR
SELASA RABU KAMIS JUMAT SABTU MINGGU
Page 261
IDEAL LABOR
0 0 0 0 0 0
Page 262
MTD COLLECT NUMBER BK APPS

Store CITY
NO AREA STORE
Code
33 DEDI BK14 Jakarta THAMRIN CITY
34 DEDI BK44 Jakarta ATRIUM SENEN
36 DEDI BKA8 Bekasi TAMBUN FSDT
37 DEDI BKB3 Bekasi GRAND WISATA BEKSAI
39 DEDI BKJ7 Bekasi KOTA HARAPAN INDAH
Page 263
Page 264
LECT NUMBER BK APPS
Total Transaction In Store Total Data Captured % Data Collected

#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
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#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Page 265
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#REF! #REF! #REF!
Page 266
MTD OCT 2022
NO
AREA Code CITY STORE
34 DEDI BK44 Jakarta BK ATRIUM SENEN
35 DEDI BK45 Jakarta BK THAMRIN CITY
36 DEDI BKA8 Bekasi GRAND WISATA
37 DEDI BKB3 Bekasi KOTA HARAPAN INDAH
39 DEDI BKJ7 Bekasi TAMBUN FSDT
COMP. STORE
3
SALES
SALES 2022 ADS JAN 22 AVG LH JAN ADS FEB 22
#REF! 11,208,589.3 71 8,952,722.9
#REF! 12,959,300.5 48 11,958,723.0
#REF! 27,004,390.1 151 23,249,692.6
#REF! 17,227,275.1 103 14,986,176.3
#REF! 19,342,772.3 99 17,264,523.4
#REF! 26,968,683.0 146 26,989,401.0
#REF! 7,827,542.1 79 6,182,222.2
#REF! 10,832,088.4 80 7,810,236.4
#REF! 10,900,028.8 86 8,394,269.8
#REF! 23,244,037.1 129 21,559,827.8
#REF! 19,787,092.9 108 18,187,268.4
#REF! 16,158,352.6 79 16,320,540.6
#REF! 11,838,798.5 73 10,678,465.5
#REF! 28,412,752.4 167 27,510,649.6
#REF! 17,528,311.0 93 18,187,710.8
#REF! 21,409,473.3 126 20,904,606.9
#REF! 22,696,639.8 102 21,326,117.9
#REF! 9,760,780.2 68 10,032,321.7
#REF! 10,224,222.2 84 10,285,434.5
#REF! 7,368,693.4 56 5,377,969.4
#REF! 12,309,531.7 91 9,836,715.1
#REF! 31,080,350.6 153 29,324,891.9
#REF! 15,018,451.0 70 13,586,023.3
#REF! 12,943,495.5 109 9,936,975.3
#REF! 29,174,483.5 121 28,061,152.2
#REF! 15,730,488.9 120 14,127,002.9
46,199,309 13,464,582.5 89 11,620,689.0
53,713,901 8,343,424.3 73 7,339,051.1
#REF! 24,078,070.5 131 23,792,283.4
#REF! 9,585,681.0 71 6,905,437.1
#REF! 11,949,392.8 75 10,034,314.7
#REF! 17,224,110.9 99 14,065,354.0
#REF! 8,929,329.9 67 6,897,341.2
#REF! 18,036,031.3 78 15,701,819.3
#REF! 24,882,445.1 121 26,148,458.0
#REF! 7,995,122.2 61 7,666,424.2
#REF! 10,768,453.0 58 9,384,005.1
#REF! 10,486,126.5 79 9,373,325.2
#VALUE! 12,066,805.7 100 9,712,072.9
#VALUE! 16,533,211.5 83 12,025,718.6
46,567,038 12,475,167.7 91 8,761,949.7
87,719,082 16,262,839.7 97 11,823,301.4
78,963,447 19,524,812.8 130 16,232,849.9
78,345,786 22,488,111.1 138 21,638,488.0
95,608,365 21,375,734.6 144 20,275,975.7
84,222,960 6,202,675.3 102 5,091,950.7
98,559,771 11,694,563.6 65 8,923,601.9
75,591,528 16,518,086.7 91 11,902,211.3
60,921,417 14,135,170.8 119 10,545,794.3
68,861,877 21,964,891.0 103 21,397,804.1
#REF! 16,118,829 98 14,365,837
#REF!
ADS MTD APRIL
AVG LH FEB AVG LH APR AREA
2022
65 #REF! #REF! ALFRED
32 #REF! #REF! DEDI
106 #REF! #REF! EVIE
72 #REF! #REF! HENDRA
75 #REF! #REF! LUTFI
91 #REF! #REF! SUKARIM
45 #REF! #REF! WIJA
49 #REF! #REF! ZAELANI
56 #REF! #REF! Total Result
111 #REF! #REF!
89 #REF! #REF!
77 #REF! #REF!
61 #REF! #REF!
106 #REF! #REF!
75 #REF! #REF!
79 #REF! #REF!
92 #REF! #REF!
53 #REF! #REF!
75 #REF! #REF!
43 #REF! #REF!
63 #REF! #REF!
129 #REF! #REF!
65 #REF! #REF!
56 #REF! #REF!
123 #REF! #REF!
67 #REF! #REF!
63 15,399,770 113
47 17,904,634 112
110 #REF! #REF!
59 #REF! #REF!
60 #REF! #REF!
75 #REF! #REF!
57 #REF! #REF!
83 #REF! #REF!
112 #REF! #REF!
52 #REF! #REF!
62 #REF! #REF!
53 #REF! #REF!
55 #VALUE! #VALUE!
75 #VALUE! #VALUE!
60 15,522,346 #VALUE!
79 29,239,694 248
100 26,321,149 169
115 26,115,262 230
103 31,869,455 204
43 28,074,320 280
55 32,853,257 214
74 25,197,176 85
60 20,307,139 191
97 22,953,959 133
74 #REF! #REF!
Data
Average of ADS JAN 22 Average of AVG LH JAN Average of ADS FEB 22
16,154,958.9 96 15,537,909.5
13,309,187.7 81 12,126,206.6
16,078,178.0 94 13,192,352.9
14,107,543.7 90 12,292,854.9
19,376,133.5 111 17,478,793.4
19,118,501.7 103 17,233,539.9
14,791,523.7 94 13,075,727.5
16,408,936.1 112 13,692,890.6
16,118,829.3 98 14,365,837.2
Average of AVG LH FEB Average of ADS MTD APRIL 2022 Average of AVG LH APR
73 #VALUE! #VALUE!
68 #VALUE! #VALUE!
71 25,327,883 156
69 #VALUE! #VALUE!
84 #VALUE! #VALUE!
73 #VALUE! #VALUE!
71 #VALUE! #VALUE!
82 #VALUE! #VALUE!
74 #VALUE! #VALUE!

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1

1 Nov 2022 DAILY REPORT ALMI REGION

DAILY REPORT ALMI REGION

TOTAL DELIVERY TOTAL DINE IN DETAIL TC

DETAIL TC VALUE MEAL KING DEALS

GOJEK GRAB S M L BOX MEAL GOKIL GOKIL MEAL S M L

DETAIL TC VALUE MEAL KING DEALS

BK APPS COLLECT NUMB

LTO DESSERT LABOR ACTUAL LABOR

BK APPS COLLECT NUMBER

TOTAL ALL DATA CAPTUR % ALL DATA COLLECTED

27 ZAILANI BKG5 Bandung SOETTA

DAILY REPORT ALMI REGION

SALES TOTAL DELIVERY

TOTAL DELIVERY TOTAL DINE IN DETAIL TC

TOTAL DELIVERY TOTAL DINE IN DETAIL TC

DETAIL TC VALUE MEAL

DETAIL TC VALUE MEAL

KING DEALS LTO DESSERT

KING DEALS LTO DESSERT

BK APPS COLLECT NUMBER

LABOR ACTUAL LABOR

BK APPS COLLECT NUMBER

TOTAL DATA CAPTURED % DATA COLLECTED MENU BOARD GREET SERVICE

TOTAL ALL DATA CAPTUR % ALL DATA COLLECTED

LANE QUEUE LANE TOTAL TOTAL CARS

SALES TOTAL DELIVERY

TOTAL DINE IN DETAIL TC

DETAIL TC VALUE MEAL BOX GOKIL

KING DEALS LTO DESSERT LABOR ACTUAL

TOTAL ALL TRANSACTION

SERVICE LANE QUEUE LANE TOTAL TOTAL CARS

SALES TOTAL DELIVERY

TOTAL DINE IN DETAIL TC VALUE MEAL

VALUE MEAL KING DEALS

LTO DESSERT LABOR ACTUAL LABOR

TOTAL ALL TRANSACTION

SERVICE LANE QUEUE LANE TOTAL TOTAL CARS

27 ZAILANI BKG5 Bandung SOETTA

DAILY REPORT ALMI REGION

SALES TOTAL DELIVERY

AL DELIVERY TOTAL DINE IN DETAIL TC

TAL DELIVERY TOTAL DINE IN DETAIL TC

C VALUE MEAL KING DEALS

VALUE MEAL KING DEALS

KING DEALS LTO DESSERT LABOR ACTUAL

KING DEALS LTO DESSERT LABOR ACTUAL

BK APPS COLLECT NUMBER

LABOR ACTUAL LABOR

% DATA COLLECTED MENU BOARD GREET SERVICE LANE QUEUE

% ALL DATA COLLECTED

LANE TOTAL TOTAL CARS

27 ZAILANI BKG5 Bandung SOETTA

DAILY REPORT ALMI REGION

SALES TOTAL DELIVERY

AL DELIVERY TOTAL DINE IN DETAIL TC

TAL DELIVERY TOTAL DINE IN DETAIL TC

C VALUE MEAL KING DEALS

VALUE MEAL KING DEALS

KING DEALS LTO DESSERT LABOR ACTUAL

KING DEALS LTO DESSERT LABOR ACTUAL

BK APPS COLLECT NUMBER

LABOR ACTUAL LABOR

% DATA COLLECTED MENU BOARD GREET SERVICE LANE QUEUE