JANGKI PETSHOP

LAPORAN REVENUE / PENDAPATAN

PERIODE JANUARI - OKTOBER TAHUN 2022
AREA : KOTA BANDUNG
NO NAMA CABANG PERIODE GFRAND TOTAL
Januari % Februari % Maret % April % Mei % Juni % July % Agustus % September % Oktober
1 ANTAPANI Rp 21,664,000 3% Rp 13,202,000 -47% Rp 18,911,000 -62% Rp 17,655,000 -29% Rp 12,670,000 -49% Rp 17,715,500 -29% Rp 15,004,500 -40% Rp 16,876,000 Rp 9,415,000 Rp 16,435,000 Rp 159,548,000
2 BANDUNG Rp 21,595,000 44% Rp 14,615,000 -27% Rp 15,083,000 -25% Rp 16,969,000 -15% Rp 21,808,000 9% Rp 22,295,000 11% Rp 14,065,000 -30% Rp 18,040,000 Rp 10,620,000 Rp 17,610,000 Rp 172,700,000
3 CIBADUYUT Rp 9,555,000 -4% Rp 14,005,000 0% Rp 10,605,000 -24% Rp 15,173,000 8% Rp 10,240,000 -27% Rp 12,965,000 -7% Rp 12,370,000 -12% Rp 11,950,000 Rp 17,000,000 Rp 13,385,000 Rp 127,248,000
4 CIMAHI Rp 12,625,000 26% Rp 9,200,000 -34% Rp 14,527,000 4% Rp 16,245,000 16% Rp 14,040,000 0% Rp 11,139,000 -20% Rp 13,060,000 -7% Rp - Rp - Rp 3,155,000 Rp 93,991,000
5 KOTA BARU Rp 21,515,000 20% Rp 25,715,000 3% Rp 25,485,000 2% Rp 26,420,000 6% Rp 21,805,000 -13% Rp 20,926,000 -16% Rp 27,138,000 9% Rp 19,200,000 Rp 18,185,000 Rp 17,505,000 Rp 223,894,000
6 SETIA BUDI Rp 17,059,000 22% Rp 17,285,000 -9% Rp 21,731,000 14% Rp 21,749,000 14% Rp 14,999,000 -21% Rp 14,003,000 -26% Rp 14,986,000 -21% Rp 16,080,000 Rp 21,890,000 Rp 15,227,000 Rp 175,009,000
7 SUCI Rp 15,195,000 9% Rp 18,215,000 -4% Rp 17,390,000 -8% Rp 16,405,000 -14% Rp 14,155,000 -26% Rp 14,980,000 -21% Rp 15,670,000 -18% Rp 6,545,000 Rp 10,085,000 Rp 9,046,000 Rp 137,686,000
SUB TOTAL Rp 119,208,000 Rp 112,237,000 Rp 123,732,000 Rp 130,616,000 Rp 109,717,000 Rp 114,023,500 Rp 112,293,500 Rp 88,691,000 Rp 87,195,000 Rp 92,363,000 Rp 1,090,076,000

Nilai Target Omset Per Cabang

Rp 25,000,000
Chart Title
Antapani
Bdg Rp 20,000,000 1.2E+09
Cibaduyut Rp 14,000,000
Cimahi Rp 14,000,000
Kota baru Rp 25,000,000 1E+09
Setiabudi Rp 19,000,000
Suci Rp 19,000,000
800000000

600000000

400000000

200000000

0
Januari % Februari % Maret % April % Mei % Juni % July % Agustus % September % Oktober
PERIODE GFRAND
-2E+08 TOTAL

1 ANTAPANI 2 BANDUNG 3 CIBADUYUT 4 CIMAHI 5 KOTA BARU 6 SETIA BUDI 7 SUCI SUB TOTAL