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Omsee Table & Floor September 2022 .
Omsee Table & Floor September 2022 .
SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES
TARGET TABLE TOTAL TARGET
NO BRAND CTR % 01 SEP 2022 02 SEP 2022 03 SEP 2022 04 SEP 2022 05 SEP 2022 06 SEP 2022 07 SEP 2022 08 SEP 2022 9 SEP 2022 10 SEP 2022 11 SEP 2022 12 SEP 2022
SEPTEMBER JUMLAH TARGET TABLE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY
1 CROCODILE 55,000,000 1 15,000,000 15,000,000 27.3% 1 224,500 2 442,000 1 219,500 3 663,500 2 444,000 1 219,500 1
2 ALISAN 80,000,000 1 25,000,000 25,000,000 31.3% 1 279,300 4 1,047,200 5 1,271,450 2 459,750 1 224,250 1 244,300 5 1,176,300 1 279,300 4 1,007,100 3 692,800 4
3 CARDINAL FORMAL 1 10,000,000 1 249,000 2 684,600 3 886,200 1 363,300 1 300,300 2 698,600 2 698,600 1
4 CARDINAL FORMAL 70,000,000 1 7,500,000 25,000,000 35.7% 1 335,300 1 335,300 6 1,717,600 1 335,300 3 1,000,000 1 300,300 2 600,600 2 600,600 1
5 CARDINAL FORMAL 1 7,500,000 1 224,950 1 224,950 2 349,900 7 1,524,150 1 244,950 1 189,950 3 694,850 1 174,950 7 1,529,650 2
2 BALI LESTARI 1 10,000,000 2 450,500 1 247,750 2 529,500 1 250,000 2 505,500 1 282,750 1 210,000 1 247,750 5 1,098,200
90,000,000 32,500,000 36.1%
3 BALI LESTARI 1 7,500,000 2 350,000 3 525,000 1 175,000 1 287,750 1
6 LARUSSO 1 5,000,000
8 LARUSSO 1 10,000,000
4 S135 1 10,000,000
3 EXPAND 30,000,000 2 10,000,000 20,000,000 66.7% 0 0 2 431,920 1 199,960 0 0 2 399,920 2 299,940 2 279,920 7 1,719,720 0 0 5 759,800 4 919,840 2
7 DR. KEVIN MAN 30,000,000 1 10,000,000 10,000,000 33.3% 2 318,000 0 0 5 795,000 2 318,000 0 0 0 0 3 477,000 0 0 0 0 0 0 3 477,000 0
8 OTHA 1 15,000,000 1 183,960 1 183,960 12 1,800,000 10 1,500,000 1 183,960 1 183,960 0 0 2 367,920 1 179,900 1 179,900 2 359,800 1
100,000,000 30,000,000 30.0%
9 OTHA 1 15,000,000 2 559,800 2 559,800 9 1,799,100 12 2,398,800 1 279,900 1 279,900 0 0 0 0 1 279,900 1 279,900 2 559,800 0
2 TOP TEN 1 10,000,000 2 300,000 1 135,000 0 0 6 885,000 2 300,000 1 160,000 0 0 2 320,000 0 0 5 800,000 5 720,000 0
40,000,000 20,000,000 50.0%
3 TOP TEN 1 10,000,000 0 0 2 520,000 1 260,000 0 0 1 260,000 3 780,000 0 0 1 260,000 1 260,000 3 505,000 2 500,000 1
8 TRIPLE 1 5,000,000
25,000,000 10,000,000 40.0%
9 TRIPLE 1 5,000,000
2 BENHILL LADIES 110,000,000 1 10,000,000 25,000,000 22.7% 0 0 0 0 2 443,840 0 0 0 0 0 0 1 239,920 0 0 0 0 2 519,840 2 519,848 0
8 POINT ONE 20,000,000 1 5,000,000 5,000,000 25.0% 0 0 1 199,900 1 199,900 2 459,800 0 0 0 0 0 0 0 0 0 0 1 229,900 1 229,900 0
3 MODELLO 1 5,000,000
20,000,000 10,000,000 50.0%
4 MODELLO 1 5,000,000
5 TOMKINS 40,000,000 1 5,000,000 5,000,000 12.5% 2 395,000 3 592,500 8 1,777,500 1 197,500 1 197,500 1 197,500 0 0 0 0 0 0 4 790,000 4 782,500 0
8 BATA 1 10,000,000 2 299,800 4 599,600 6 899,400 7 1,049,300 3 449,700 2 299,800 1 149,900 2 299,800 3 449,700 2 299,800 5 749,500 3
9 BATA 200,000,000 1 10,000,000 30,000,000 15.0% 3 539,700 6 1,079,400 3 539,700 10 1,799,000 2 359,800 6 1,079,400 5 899,500 4 719,600 4 719,600 10 1,799,000 7 1,259,300 5
10 BATA 1 10,000,000 5 749,500 3 449,700 4 599,600 11 1,648,900 3 449,700 2 299,800 2 299,800 2 299,800 2 299,800 1 149,900 4 599,600 2
6 PLATINI 1 10,000,000 6 1,365,000 2 569,000 6 1,536,000 2 740,000 1 199,000 2 569,000 2 398,000 4 1,138,000 0 0 7 2,248,000 1 199,000 1
7 TOP TEN 1 10,000,000 1 160,000 2 300,000 1 160,000 2 320,000 0 0 0 0 3 480,000 2 300,000 2 340,000 2 340,000 5 900,000 0
40,000,000 20,000,000 50.0%
8 TOP TEN 1 10,000,000 0 0 1 220,000 3 840,000 0 0 0 0 0 0 0 0 0 0 2 320,000 0 0 5 770,000 0
2 M231 1 5,000,000
4 M231 1 5,000,000
5 M231 1 5,000,000
6 TOP TEN 40,000,000 1 7,500,000 7,500,000 18.8% 0 0 0 0 7 1,960,000 4 1,140,000 0 0 0 0 0 0 0 0 0 0 1 285,000 2 355,000 1
2 JIMMY MARTINE 10,000,000 1 7,500,000 7,500,000 75.0% 0 0 0 0 1 149,800 2 389,850 0 0 0 0 0 0 0 2 299,800 2 339,800 0 0 0 3
7 CARDINAL JEANS 60,000,000 2 7,500,000 27,500,000 45.8% 0 0 1 342,930 3 1,357,790 7 2,393,580 2 367,840 0 0 2 797,160 1 419,930 0 0 4 1,749,720 2 827,960 0
9 CARDINAL CASUAL 3 10,000,000 1 409,430 1 370,930 7 2,901,010 7 2,456,580 2 801,360 1 384,930 4 1,826,720 6 2,399,880 1 409,430 6 2,509,080 4 1,602,720 3
90,000,000 40,000,000 44.4%
10 CARDINAL CASUAL 1 10,000,000 0 0 1 328,930 1 300,930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
7 HOMYPED LADIES 1 10,000,000 10,000,000 1 100,000 1 100,000 3 300,000 3 300,000 0 0 1 100,000 0 0 2 240,000 0 0 1 100,000 3 400,000 0
30,000,000 33.3%
8 HOMYPED LADIES 1 10,000,000 10,000,000 1 100,000 1 110,000 3 330,000 1 120,000 0 0 1 120,000 2 240,000 2 240,000 2 240,000 1 120,000 2 240,000 0
8 TOMKINS 40,000,000 1 10,000,000 10,000,000 25.0% 1 319,200 2 638,400 1 359,200 3 1,085,600 0 0 0 0 0 0 1 359,200 1 319,200 1 367,200 3 1,045,600 0
4 CARVIL SHOES MAN 10,000,000 1 5,000,000 5,000,000 50.0% 1 231,600 1 231,600 - - 2 405,300 - - 2 405,300 - - - - - - - - 2 405,300 -
5 OTHA 1 5,000,000 2 423,920 1 211,960 10 1,599,800 8 1,049,700 2 367,920 1 211,960 1 211,960 2 423,920 1 183,960 2 395,920 2 367,920 0
8 OTHA 1 10,000,000 0 0 3 539,700 2 359,800 6 900,000 8 1,200,000 2 359,800 1 179,900 1 179,900 1 179,900 1 179,900 2 359,800 0
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SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES
12 SEP 2022 13 SEP 2022 14 SEP 2022 15 SEP 2022 16 SEP 2022 17 SEP 2022 18 SEP 2022 19 SEP 2022 20 SEP 2022 21 SEP 2022 22 SEP 2022 23 SEP 2022 24 SEP 2022 25 SEP 2022 26 SEP 2022 27 SEP 2022 28 SEP 2022
VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY
224,500 2 449,000
917,050 2 468,550 2 448,500 7 1,581,000 1 279,300
321,300
335,300 1 300,300 1 300,300
399,900 2 489,900
1 360,500 1 355,600
1 257,750 2 527,760 1 210,000 1 206,200
175,000 1 175,000 2 350,000 2 350,000
2 735,000 5 875,000
559,900 1 279,950
1 229,000 1 229,000 1 229,000
179,000 1 179,000
398,000 - - - - - - - -
0 0 0 0 0 0 0
300,000 0 0 0 0 0 0
1,563,650 3 1,258,950 0 0 0 0
549,750 1 199,900 1 159,900 0 0
599,500 3 994,150 0 0 0 0
1 263,600
0 0 0 1 294,950 1 274,950 0 0
0 0 0 6 2,197,580 2 867,860 1 468,930
284,850 1 198,900 1 198,900 1 198,900 0 0
1,207,290 0 0 1 409,430 4 1,655,220 1 433,930
391,930 0 0 1 377,930 1 307,930 0 0
0 3 883,800 1 284,000
0 0 0 1 120,000 0 0 0 0
0 1 100,000 0 0 1 100,000 0 0
0 0 0 2 399,920 0 0 1 174,965
- - - - - - - - -
0 1 279,950 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1 179,900 1 179,900 0 0
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Sheet2
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