DAILY PRICE POINT

PERIODE : 01-04 APRIL 2023

#POWERIDE BY STORE OPERATION 2023
R138-TIMIKA
*NOTE : FLEK MERAH DI PRICE POINT LEBIH KECIL DARI TOTAL PRICE POIN DIVISI

SALES QTY PRICE POINT %MARGIN MTD

MD
BY WORLD 2019 2022 2023 DAY MTD DAY MTD
PLAN ACT +/-
DAY MTD DAY MTD DAY MTD 2019 2022 2023 2019 2022 2023 2019 2022 2023 2019 2022 2023
M0A 0.0 0.0 0.0 0.0 1.1 7.5 0 0 8 0 0 103 0 0 159,000 0 0 81,000 50.9 33.4 (17.5)
M0D 0.0 0.0 0.0 0.0 0.7 10.0 0 0 11 0 0 150 0 0 67,000 0 0 74,000 48.7 35.1 (13.6)
M0E 0.0 0.0 0.0 0.0 0.3 4.9 0 0 2 0 0 50 0 0 185,000 0 0 110,000 55.9 40.1 (15.9)
M1A 0.0 0.0 0.0 0.0 0.3 4.7 0 0 4 0 0 55 0 0 95,000 0 0 94,000 45.0 17.5 (27.4)
M1B 0.0 0.0 0.0 0.0 1.5 11.4 0 0 12 0 0 113 0 0 134,000 0 0 112,000 46.6 29.4 (17.2)
M1C 0.0 0.0 0.0 0.0 1.8 13.5 0 0 13 0 0 111 0 0 151,000 0 0 135,000 48.7 45.3 (3.4)
M1D 0.0 0.0 0.0 0.0 1.9 11.0 0 0 40 0 0 266 0 0 54,000 0 0 46,000 48.7 40.9 (7.8)
WANITA Total 0.0 0.0 0.0 0.0 7.6 63.1 0 0 90 0 0 848 0 0 94,000 0 0 83,000 49.4 36.2 (13.2)
M0B 0.0 0.0 0.0 0.0 1.8 7.1 0 0 14 0 0 57 0 0 144,000 0 0 139,000 52.0 54.4 2.3
M0F 0.0 0.0 0.0 0.0 1.8 5.6 0 0 17 0 0 60 0 0 119,000 0 0 104,000 51.4 49.0 (2.5)
M0G 0.0 0.0 0.0 0.0 0.2 1.9 0 0 2 0 0 23 0 0 95,000 0 0 94,000 49.5 32.9 (16.6)
M2A 0.0 0.0 0.0 0.0 3.9 19.1 0 0 50 0 0 260 0 0 86,000 0 0 82,000 51.3 49.3 (2.1)
M2B 0.0 0.0 0.0 0.0 1.4 7.3 0 0 12 0 0 67 0 0 133,000 0 0 120,000 52.1 41.7 (10.3)
M2C 0.0 0.0 0.0 0.0 1.8 7.0 0 0 24 0 0 102 0 0 84,000 0 0 76,000 48.7 55.7 7.0
M2D 0.0 0.0 0.0 0.0 4.1 21.3 0 0 28 0 0 177 0 0 161,000 0 0 133,000 51.3 50.1 (1.2)
PRIA Total 0.0 0.0 0.0 0.0 15.0 69.3 0 0 147 0 0 746 0 0 114,000 0 0 103,000 51.2 49.4 (1.8)
M0C 0.0 0.0 0.0 0.0 1.1 8.4 0 0 7 0 0 66 0 0 171,000 0 0 141,000 50.7 56.8 6.1
M0H 0.0 0.0 0.0 0.0 0.9 6.9 0 0 6 0 0 54 0 0 162,000 0 0 143,000 50.8 59.4 8.6
M0I 0.0 0.0 0.0 0.0 1.5 3.6 0 0 12 0 0 28 0 0 140,000 0 0 144,000 51.1 62.2 11.0
M3A 0.0 0.0 0.0 0.0 3.7 18.9 0 0 40 0 0 178 0 0 104,000 0 0 118,000 50.0 49.8 (0.2)
M3B 0.0 0.0 0.0 0.0 1.2 7.2 0 0 7 0 0 51 0 0 194,000 0 0 157,000 50.0 50.2 0.3
M3C 0.0 0.0 0.0 0.0 1.9 10.1 0 0 18 0 0 78 0 0 118,000 0 0 144,000 50.0 61.7 11.7
ANAK Total 0.0 0.0 0.0 0.0 10.3 55.2 0 0 90 0 0 455 0 0 128,000 0 0 135,000 50.3 55.1 4.8
M4A 0.0 0.0 0.0 0.0 3.8 21.5 0 0 24 0 0 197 0 0 177,000 0 0 121,000 49.6 44.1 (5.5)
M4B 0.0 0.0 0.0 0.0 1.5 17.2 0 0 10 0 0 164 0 0 165,000 0 0 116,000 49.6 43.5 (6.1)
M4C 0.0 0.0 0.0 0.0 3.6 15.8 0 0 26 0 0 119 0 0 155,000 0 0 147,000 49.4 47.0 (2.3)
SEPATU Total 0.0 0.0 0.0 0.0 8.9 54.5 0 0 60 0 0 480 0 0 166,000 0 0 126,000 49.5 44.8 (4.8)
M4D 0.0 0.0 0.0 0.0 1.1 5.7 0 0 6 0 0 32 0 0 202,000 0 0 196,000 49.5 56.9 7.4
TAS Total 0.0 0.0 0.0 0.0 1.1 5.7 0 0 6 0 0 32 0 0 202,000 0 0 196,000 49.5 56.9 7.4
BP Total 0.0 0.0 0.0 0.0 43.1 247.7 0 0 393 0 0 2,561 0 0 122,000 0 0 107,000 50.2 46.5 (3.7)
M1B 0.0 0.0 0.0 0.0 0.4 5.1 0 0 2 0 0 28 0 0 212,000 0 0 202,000 26.2 28.8 2.6
M1D 0.0 0.0 0.0 0.0 1.3 8.1 0 0 23 0 0 130 0 0 62,000 0 0 69,000 23.7 26.7 3.0
WANITA Total 0.0 0.0 0.0 0.0 1.7 13.2 0 0 25 0 0 158 0 0 74,000 0 0 93,000 24.8 27.5 2.8
M2A 0.0 0.0 0.0 0.0 1.9 8.7 0 0 13 0 0 58 0 0 162,000 0 0 167,000 26.7 30.5 3.8
M2B 0.0 0.0 0.0 0.0 14.8 87.6 0 0 75 0 0 495 0 0 220,000 0 0 196,000 27.2 27.2 0.0
M2C 0.0 0.0 0.0 0.0 0.3 1.9 0 0 3 0 0 14 0 0 129,000 0 0 155,000 30.7 32.5 1.8
M2D 0.0 0.0 0.0 0.0 6.7 50.5 0 0 26 0 0 206 0 0 287,000 0 0 272,000 24.7 28.4 3.7
PRIA Total 0.0 0.0 0.0 0.0 23.8 148.7 0 0 117 0 0 773 0 0 226,000 0 0 214,000 26.4 27.9 1.5
M3C 0.0 0.0 0.0 0.0 0.8 9.0 0 0 4 0 0 48 0 0 218,000 0 0 207,000 26.7 18.7 (8.0)
ANAK Total 0.0 0.0 0.0 0.0 0.8 9.0 0 0 4 0 0 48 0 0 218,000 0 0 207,000 26.7 18.7 (8.0)
M4A 0.0 0.0 0.0 0.0 13.2 66.7 0 0 99 0 0 514 0 0 148,000 0 0 144,000 23.2 22.6 (0.6)
M4B 0.0 0.0 0.0 0.0 10.6 61.7 0 0 58 0 0 678 0 0 203,000 0 0 101,000 27.7 27.7 (0.0)
SEPATU Total 0.0 0.0 0.0 0.0 23.8 128.4 0 0 157 0 0 1,192 0 0 168,000 0 0 120,000 24.7 25.1 0.3
M4D 0.0 0.0 0.0 0.0 2.6 10.2 0 0 6 0 0 27 0 0 472,000 0 0 419,000 27.2 29.5 2.3
TAS Total 0.0 0.0 0.0 0.0 2.6 10.2 0 0 6 0 0 27 0 0 472,000 0 0 419,000 27.2 29.5 2.3
KN Total 0.0 0.0 0.0 0.0 52.6 309.5 0 0 309 0 0 2,198 0 0 189,000 0 0 156,000 25.9 26.5 0.6
FASHION Total 0.0 0.0 0.0 0.0 95.7 557.2 0 0 702 0 0 4,759 0 0 151,000 0 0 130,000 39.0 35.4 (3.6)
M6A 0.0 0.0 0.0 0.0 1.8 7.1 0 0 36 0 0 167 0 0 55,000 0 0 47,000 53.3 39.4 (14.0)
M6B 0.0 0.0 0.0 0.0 0.6 2.4 0 0 24 0 0 90 0 0 29,000 0 0 29,000 54.9 31.8 (23.1)
M6 Total 0.0 0.0 0.0 0.0 2.4 9.4 0 0 60 0 0 257 0 0 45,000 0 0 41,000 53.6 37.5 (16.1)
M7A 0.0 0.0 0.0 0.0 5.0 18.8 0 0 70 0 0 278 0 0 79,000 0 0 75,000 50.0 32.3 (17.7)
M7B 0.0 0.0 0.0 0.0 1.2 10.0 0 0 53 0 0 320 0 0 25,000 0 0 35,000 58.3 29.8 (28.6)
M7C 0.0 0.0 0.0 0.0 2.1 13.2 0 0 34 0 0 198 0 0 70,000 0 0 74,000 30.0 24.8 (5.2)
M7 Total 0.0 0.0 0.0 0.0 8.4 41.9 0 0 157 0 0 796 0 0 59,000 0 0 58,000 44.9 29.4 (15.6)
M8A 0.0 0.0 0.0 0.0 9.6 39.6 0 0 574 0 0 2,396 0 0 19,000 0 0 18,000 22.9 19.6 (3.3)
M8B 0.0 0.0 0.0 0.0 11.5 59.2 0 0 929 0 0 4,746 0 0 14,000 0 0 14,000 9.0 13.8 4.8
M8C 0.0 0.0 0.0 0.0 3.7 24.7 0 0 422 0 0 2,762 0 0 10,000 0 0 10,000 15.1 10.3 (4.9)
M8D 0.0 0.0 0.0 0.0 2.2 18.1 0 0 111 0 0 801 0 0 21,000 0 0 24,000 22.2 19.0 (3.3)
M8 Total 0.0 0.0 0.0 0.0 27.0 141.6 0 0 2,036 0 0 10,705 0 0 15,000 0 0 15,000 15.3 15.5 0.2
SPM Total 0.0 0.0 0.0 0.0 37.8 192.9 0 0 2,253 0 0 11,758 0 0 19,000 0 0 18,000 20.7 19.6 (1.1)
SPM Total 0.0 0.0 0.0 0.0 37.8 192.9 0 0 2,253 0 0 11,758 0 0 19,000 0 0 18,000 20.7 19.6 (1.1)
Grand Total 0.0 0.0 0.0 0.0 133.5 750.1 0 0 2,955 0 0 16,517 0 0 50,000 0 0 50,000 36.9 31.3 (5.6)