You are on page 1of 73

PT.

WAHANA KOSMETIKA INDONESIA LAPORAN TARGET BA PERIODE : April


HOME SPA FOR YOUR HEALTHY AZARINE SPA& COSMETIC NAMA BA : FIDIAH RIZKI ANANDA
COUNTER : AMORA BEAUTY CHANNEL
SUB TOTAL GRAND TOTAL SUB TOTAL GRAND TOTAL
DATE DAY
TARGET PENCAPAIAN +/- TARGET PENCAPAIAN +/- UNIT CUST UNIT CUST
1 Sabtu 4,000,000 4,117,000 117,000 4,000,000 4,117,000 117,000 74 32 74 32
2 Minggu 4,000,000 3,401,000 (599,000) 8,000,000 7,518,000 (482,000) 59 25 133 57
3 Senin 4,000,000 3,613,000 (387,000) 12,000,000 11,131,000 (869,000) 69 38 202 95
4 Selasa 4,000,000 3,353,000 (647,000) 16,000,000 14,484,000 (1,516,000) 58 29 260 124
5 Rabu 4,000,000 4,444,000 444,000 20,000,000 18,928,000 (1,072,000) 78 40 338 164
6 Kamis 4,000,000 2,832,000 (1,168,000) 24,000,000 21,760,000 (2,240,000) 59 22 397 186
7 Jumat 4,000,000 3,772,000 (228,000) 28,000,000 25,532,000 (2,468,000) 77 45 474 231
8 Sabtu 4,000,000 3,713,000 (287,000) 32,000,000 29,245,000 (2,755,000) 73 36 547 267
9 Minggu 4,000,000 3,455,000 (545,000) 36,000,000 32,700,000 (3,300,000) 69 33 616 300
10 Senin 4,000,000 4,956,000 956,000 40,000,000 37,656,000 (2,344,000) 102 55 718 355
11 Selasa 4,000,000 3,365,000 (635,000) 44,000,000 41,021,000 (2,979,000) 66 31 784 386
12 Rabu 4,000,000 4,130,500 130,500 48,000,000 45,151,500 (2,848,500) 84 42 868 428
13 Kamis 4,000,000 3,946,000 (54,000) 52,000,000 49,097,500 (2,902,500) 75 49 943 477
14 Jumat 4,000,000 4,269,000 269,000 56,000,000 53,366,500 (2,633,500) 77 30 1020 507
15 Sabtu 4,000,000 3,844,000 (156,000) 60,000,000 57,210,500 (2,789,500) 77 28 1097 535
16 Minggu 4,000,000 6,072,000 2,072,000 64,000,000 63,282,500 (717,500) 113 56 1210 591
17 Senin 4,000,000 4,351,500 351,500 68,000,000 67,634,000 (366,000) 84 40 1294 631
18 Selasa 4,000,000 4,347,500 347,500 72,000,000 71,981,500 (18,500) 76 32 1370 663
19 Rabu 4,000,000 4,047,500 47,500 76,000,000 76,029,000 29,000 76 34 1446 697
20 Kamis 4,000,000 3,402,000 (598,000) 80,000,000 79,431,000 (569,000) 127 18 1573 715
21 Jumat 4,000,000 5,392,000 1,392,000 84,000,000 84,823,000 823,000 99 64 1672 779
22 Sabtu - 84,000,000 84,823,000 823,000 1672 779
23 Minggu - 84,000,000 84,823,000 823,000 1672 779
24 Senin - 84,000,000 84,823,000 823,000 1672 779
25 Selasa - 84,000,000 84,823,000 823,000 1672 779
26 Rabu - 84,000,000 84,823,000 823,000 1672 779
27 Kamis 4,000,000 3,554,000 (446,000) 88,000,000 88,377,000 377,000 68 30 1740 809
28 Jumat 4,000,000 4,474,000 474,000 92,000,000 92,851,000 851,000 83 38 1823 847
29 Sabtu 4,000,000 3,265,000 (735,000) 96,000,000 96,116,000 116,000 64 25 1887 872
30 Minggu 4,000,000 4,473,000 473,000 100,000,000 100,589,000 589,000 90 45 1977 917
31 - 100,000,000 100,589,000 589,000 1977 917

TOTAL - 100,000,000 100,589,000 589,000 1,977 917


Spa & Cosmetic

ST O

A R
W D
Produk HET A E
L R
Tanggal
Hari
FACE CARE ### 25,575,000
A. CLEANSER
Acne Gentle Cleasing Foam 60 ml 30,000 56
Brightening Facial Cleanser 60 ml 32,500 22
Fresh Radiant Lightening Scrub 50ml 22,500 9 6
Brightening Creamy Facial Foam 50gr 20,000 44
Ceramoist Botanical Micellar Water 90ml 35,000 13
Xpress Micellar Oil Water 90ml 45,000 5
TOTAL Rp 4,157,500 135,000
B. TONER
Daily Beginner Exfoliating Toner 90ml 69,000 22
Moisture Rich Hydrating Toner 90ml 69,000 13
Multi-acid Glowing Toner 90ml 69,000 19
Mild Purifying Toner 90ml 69,000 30
Polypeptide Fresh Vitality Toner 90ml 69,000 12
TOTAL Rp 6,624,000 -
C. SERUM & TREATMENT
Acne Spot Serum 20ml 29,000 55 36
Hydramax Waterbank Serum 20ml 49,000 5 12
Radiant Luminous Serum 20ml 49,000 25
AHA-BHA-PHA Peeling Serum 20ml 49,000 19 18
Pore Tightening & Oil Control Moist Serum 20ml 49,000 9 6
Calming Skinpair Serum 20ml 59,000 8
Niacinamide 5% + Moisture Sepiwhite Serum 20ml 59,000 54
Brightening C-Glow Serum 20ml 59,000 41 12
Daily Defender Multivitamin Serum 20ml 59,000 11
Retinol Smooth Glowing Serum 20ml 59,000 53
Revitalizing Anti Aging Serum 20ml 59,000 17 6
Miracle Oil Serum 20ml 59,000 3
CBD Hydraoxidant Ampoule 40ml 125,000 3
TOTAL Rp 15,845,000 3,870,000
D. EYE TREATMENT
Eyeluminate Firming Serum 15gr 42,000 6
TOTAL Rp 252,000 -
E. LIP TREATMENT
Magic Colour Lip Serum 4,5ml 52,000 3

TOTAL Rp 156,000 -
F. MOISTURIZER
Ultralight Hydraglow Day Cream SPF 30 25gr 55,000 6 6
Perfect Radiance Night Moisturizer 25gr 55,000 6
Oil Free Brightening Daily Moisturizer 40gr 59,000 62
Light Moist Day Cream 25gr 25,000 0
Nutriful Night Cream 25gr 25,000 0
Brightening Day Moisturizer 20gr 25,000 44
Brightening Night Moisturizer 20gr 25,000 34
TOTAL Rp 6,268,000 330,000
G. SUNCARE SERIES
Hydrasoothe Sunscreen Gel SPF 45 50ml 59,000 1769
HydraMax-C Sunscreen Serum SPF 50 40ml 59,000 71 360
Hydrasoothe Sunscreen Mist SPF 50 50ml 59,000 84
Tone Up Mineral Sunscreen Serum SPF 50 27ml 69,000 45
Cicamide Barrier Sunscreen Moisturizer SPF 35, 40 ml 35,000 72
Calm My Acne Sunscreen Moisturizer SPF 35, 40 mlml 35,000 36
TOTAL Rp ### 21,240,000
H. MASK TREATMENT
Purifying Deep Cleansing Clay Mask 60gr 59,000 12
Blackhead Remover Mask 7ml 45,000 5

TOTAL Rp 933,000 -
HAIR CARE 458,000 -
A. Hair Spa & Hair Serum
Hair Spa Aloevera 200gr 45,000 5
Hair Spa Apricort 200gr 45,000 3
Hair Serum Apricort 20ml 49,000 2

TOTAL Rp 458,000 -
BODY CARE 4,710,000 1,105,000
A. Body Moisturizing (Sunscreen)
Aqua Essence Sunshield Serum SPF 50 100ml 75,000 16
Moisturizer Sunscreen Serum "Sunproof Monster" 100ml 65,000 6 17
Moisturizer Sunscreen Serum "Young & Free" 100ml 65,000 9
Moisturizer Sunscreen Serum "Sun O'Clock" 100ml 65,000 0
Moisturizer Sunscreen Serum "Sweets Treats Baby" 100ml 65,000 15
Moisturizer Sunscreen Serum "Magical Luv" 100ml 65,000 24
TOTAL Rp 4,710,000 1,105,000
B. Body Moisturizing
Bodysaver Serum Smooth On (Blue) 100ml 39,500 14
Bodysaver Serum Barrier Glow (Green) 100ml 39,500 4
Bodysaver Serum Bright Power (Pink) 100ml 39,500 12
Bodysaver Serum Ageless Glow (Purple) 100ml 39,500 5 6
TOTAL Rp 1,382,500 237,000
OTHERS 15,551,000 -
MARVEL Serum Retinol Complex 89,000 2
VL Let it glow primer serum 79,000 2
Hydrasoothe Sunscreen Gel SPF 45 30ml 39,000 360
VL Bubble On Me Deep Mask Cleanser 98,000 4
Miraclear Herbal Peeling Serum 35,000 9
MARVEL Serum Vitamin C 10% 89,000 2
VL Peel off nail polish 29,000 10

TOTAL Rp 15,551,000 -
GRAND TOTAL Rp ### 26,917,000
Laporan Mingguan
Beauty Advisor ( BA ) Tradisional Market
PT. Wahana Kosmetika Indonesia

Periode bulan :
TTL Sell OUT ( S3 ) TTL
S U
T MINGGU ke 1 N Target %
O I Se bulan
K Per Unit/Pcs T
St. awal + Order 1 2 Target
S3
S S R K J S M sama
180,211,500 7,180,500 - #DIV/0!

56 2 2 #DIV/0!
22 1 1 #DIV/0!
15 0 #DIV/0!
44 0 #DIV/0!
13 0 #DIV/0!
5 0 #DIV/0!
4,292,500 92,500 - #DIV/0!

22 0 #DIV/0!
13 2 2 #DIV/0!
19 0 #DIV/0!
30 0 #DIV/0!
12 0 #DIV/0!
6,624,000 138,000 - #DIV/0!

91 5 5 #DIV/0!
17 0 #DIV/0!
25 1 1 #DIV/0!
37 2 2 #DIV/0!
15 0 #DIV/0!
8 0 #DIV/0!
54 1 1 #DIV/0!
53 1 1 #DIV/0!
11 0 #DIV/0!
53 2 2 #DIV/0!
23 0 #DIV/0!
3 0 #DIV/0!
3 0 #DIV/0!
19,715,000 528,000 - #DIV/0!

6 1 1 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
252,000 42,000 - #DIV/0!

3 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
156,000 - - #DIV/0!

12 0 #DIV/0!
6 1 1 #DIV/0!
62 3 3 6 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
44 2 2 #DIV/0!
34 1 1 #DIV/0!
6,598,000 484,000 - #DIV/0!

1769 40 33 73 #DIV/0!
431 13 8 21 #DIV/0!
84 4 4 #DIV/0!
45 1 1 #DIV/0!
72 0 #DIV/0!
36 0 #DIV/0!
141,641,000 5,851,000 - #DIV/0!

12 0 #DIV/0!
5 1 1 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
933,000 45,000 - #DIV/0!
458,000 - - #DIV/0!

5 0 #DIV/0!
3 0 #DIV/0!
2 0 #DIV/0!
0 0 #DIV/0!
458,000 - - #DIV/0!
5,815,000 130,000 - #DIV/0!

16 0 #DIV/0!
23 1 1 #DIV/0!
9 0 #DIV/0!
0 0 #DIV/0!
15 0 #DIV/0!
24 1 1 #DIV/0!
5,815,000 130,000 - #DIV/0!

14 0 #DIV/0!
4 0 #DIV/0!
12 0 #DIV/0!
11 1 1 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
1,619,500 39,500 - #DIV/0!
15,551,000 168,000 - #DIV/0!
2 1 1 #DIV/0!
2 1 1 #DIV/0!
360 0 #DIV/0!
4 0 #DIV/0!
9 0 #DIV/0!
2 0 #DIV/0!
10 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!
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!
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!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
15,551,000 168,000 - #DIV/0!
203,655,000 7,518,000 - #DIV/0!
rket

R Sisa Kumulatif
E S U
T T N Target
U O I Se bulan %
R K T
TTL Stok - Target
TTL Unit (S3) - S3
Sama
Retur
- 173,031,000 7,180,500 - #DIV/0!

54 2 0 #DIV/0!
21 1 0 #DIV/0!
15 0 0 #DIV/0!
44 0 0 #DIV/0!
13 0 0 #DIV/0!
5 0 0 #DIV/0!
- 4,200,000 92,500 - #DIV/0!

22 0 0 #DIV/0!
11 2 0 #DIV/0!
19 0 0 #DIV/0!
30 0 0 #DIV/0!
12 0 0 #DIV/0!
- 6,486,000 138,000 - #DIV/0!

86 5 0 #DIV/0!
17 0 0 #DIV/0!
24 1 0 #DIV/0!
35 2 0 #DIV/0!
15 0 0 #DIV/0!
8 0 0 #DIV/0!
53 1 0 #DIV/0!
52 1 0 #DIV/0!
11 0 0 #DIV/0!
51 2 0 #DIV/0!
23 0 0 #DIV/0!
3 0 0 #DIV/0!
3 0 0 #DIV/0!
- 19,187,000 528,000 - #DIV/0!

5 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 210,000 42,000 - #DIV/0!

3 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 156,000 - - #DIV/0!

12 0 0 #DIV/0!
5 1 0 #DIV/0!
56 6 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
42 2 0 #DIV/0!
33 1 0 #DIV/0!
- 6,114,000 484,000 - #DIV/0!

1696 73 0 #DIV/0!
410 21 0 #DIV/0!
80 4 0 #DIV/0!
44 1 0 #DIV/0!
72 0 0 #DIV/0!
36 0 0 #DIV/0!
- 135,790,000 5,851,000 - #DIV/0!

12 0 0 #DIV/0!
4 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 888,000 45,000 - #DIV/0!
- 458,000 - - #DIV/0!

5 0 0 #DIV/0!
3 0 0 #DIV/0!
2 0 0 #DIV/0!
0 0 0 #DIV/0!
- 458,000 - - #DIV/0!
- 5,685,000 130,000 - #DIV/0!

16 0 0 #DIV/0!
22 1 0 #DIV/0!
9 0 0 #DIV/0!
0 0 0 #DIV/0!
15 0 0 #DIV/0!
23 1 0 #DIV/0!
- 5,685,000 130,000 - #DIV/0!

14 0 0 #DIV/0!
4 0 0 #DIV/0!
12 0 0 #DIV/0!
10 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 1,580,000 39,500 - #DIV/0!
- 15,383,000 168,000 - #DIV/0!
1 1 0 #DIV/0!
1 1 0 #DIV/0!
360 0 0 #DIV/0!
4 0 0 #DIV/0!
9 0 0 #DIV/0!
2 0 0 #DIV/0!
10 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 15,383,000 168,000 - #DIV/0!
- 196,137,000 7,518,000 - #DIV/0!
Spa & Cosmetic

ST O

A R
W D
Produk HET A E
L R
Tanggal
Hari
FACE CARE ### -
A. CLEANSER
Acne Gentle Cleasing Foam 60 ml 30,000 54
Brightening Facial Cleanser 60 ml 32,500 21
Fresh Radiant Lightening Scrub 50ml 22,500 15
Brightening Creamy Facial Foam 50gr 20,000 44
Ceramoist Botanical Micellar Water 90ml 35,000 13
Xpress Micellar Oil Water 90ml 45,000 5
TOTAL Rp 4,200,000 -
B. TONER
Daily Beginner Exfoliating Toner 90ml 69,000 22
Moisture Rich Hydrating Toner 90ml 69,000 11
Multi-acid Glowing Toner 90ml 69,000 19
Mild Purifying Toner 90ml 69,000 30
Polypeptide Fresh Vitality Toner 90ml 69,000 12
TOTAL Rp 6,486,000 -
C. SERUM & TREATMENT
Acne Spot Serum 20ml 29,000 86
Hydramax Waterbank Serum 20ml 49,000 17
Radiant Luminous Serum 20ml 49,000 24
AHA-BHA-PHA Peeling Serum 20ml 49,000 35
Pore Tightening & Oil Control Moist Serum 20ml 49,000 15
Calming Skinpair Serum 20ml 59,000 8
Niacinamide 5% + Moisture Sepiwhite Serum 20ml 59,000 53
Brightening C-Glow Serum 20ml 59,000 52
Daily Defender Multivitamin Serum 20ml 59,000 11
Retinol Smooth Glowing Serum 20ml 59,000 51
Revitalizing Anti Aging Serum 20ml 59,000 23
Miracle Oil Serum 20ml 59,000 3
CBD Hydraoxidant Ampoule 40ml 125,000 3
TOTAL Rp 19,187,000 -
D. EYE TREATMENT
Eyeluminate Firming Serum 15gr 42,000 5
0
0
0
TOTAL Rp 210,000 -
E. LIP TREATMENT
Magic Colour Lip Serum 4,5ml 52,000 3
0
0
0
TOTAL Rp 156,000 -
F. MOISTURIZER
Ultralight Hydraglow Day Cream SPF 30 25gr 55,000 12
Perfect Radiance Night Moisturizer 25gr 55,000 5
Oil Free Brightening Daily Moisturizer 40gr 59,000 56
Light Moist Day Cream 25gr 25,000 0
Nutriful Night Cream 25gr 25,000 0
Brightening Day Moisturizer 20gr 25,000 42
Brightening Night Moisturizer 20gr 25,000 33
TOTAL Rp 6,114,000 -
G. SUNCARE SERIES
Hydrasoothe Sunscreen Gel SPF 45 50ml 59,000 1696
HydraMax-C Sunscreen Serum SPF 50 40ml 59,000 410
Hydrasoothe Sunscreen Mist SPF 50 50ml 59,000 80
Tone Up Mineral Sunscreen Serum SPF 50 27ml 69,000 44
Cicamide Barrier Sunscreen Moisturizer SPF 35, 40 ml 35,000 72
Calm My Acne Sunscreen Moisturizer SPF 35, 40 mlml 35,000 36
TOTAL Rp ### -
H. MASK TREATMENT
Purifying Deep Cleansing Clay Mask 60gr 59,000 12
Blackhead Remover Mask 7ml 45,000 4
0
0
TOTAL Rp 888,000 -
HAIR CARE 458,000 -
A. Hair Spa & Hair Serum
Hair Spa Aloevera 200gr 45,000 5
Hair Spa Apricort 200gr 45,000 3
Hair Serum Apricort 20ml 49,000 2
0
TOTAL Rp 458,000 -
BODY CARE 5,685,000 -
A. Body Moisturizing (Sunscreen)
Aqua Essence Sunshield Serum SPF 50 100ml 75,000 16
Moisturizer Sunscreen Serum "Sunproof Monster" 100ml 65,000 22
Moisturizer Sunscreen Serum "Young & Free" 100ml 65,000 9
Moisturizer Sunscreen Serum "Sun O'Clock" 100ml 65,000 0
Moisturizer Sunscreen Serum "Sweets Treats Baby" 100ml 65,000 15
Moisturizer Sunscreen Serum "Magical Luv" 100ml 65,000 23
TOTAL Rp 5,685,000 -
B. Body Moisturizing
Bodysaver Serum Smooth On (Blue) 100ml 39,500 14
Bodysaver Serum Barrier Glow (Green) 100ml 39,500 4
Bodysaver Serum Bright Power (Pink) 100ml 39,500 12
Bodysaver Serum Ageless Glow (Purple) 100ml 39,500 10
0
0
TOTAL Rp 1,580,000 -
OTHERS 15,383,000 -
MARVEL Serum Retinol Complex 89,000 1
VL Let it glow primer serum 79,000 1
Hydrasoothe Sunscreen Gel SPF 45 30ml 39,000 360
VL Bubble On Me Deep Mask Cleanser 98,000 4
Miraclear Herbal Peeling Serum 35,000 9
MARVEL Serum Vitamin C 10% 89,000 2
VL Peel off nail polish 29,000 10
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
TOTAL Rp 15,383,000 -
GRAND TOTAL Rp ### -
Laporan Mingguan
Beauty Advisor ( BA ) Tradisional Market
PT. Wahana Kosmetika Indonesia

Periode bulan :
TTL Sell OUT ( S3 ) TTL
S U
T MINGGU ke 2 N Target %
O I Se bulan
K Per Unit/Pcs T
St. awal + Order 3 4 5 6 7 8 9 Target
S3
S S R K J S M sama
173,031,000 22,599,000 - #DIV/0!

54 3 3 1 1 4 2 14 #DIV/0!
21 2 2 #DIV/0!
15 2 2 #DIV/0!
44 5 5 #DIV/0!
13 1 1 #DIV/0!
5 1 1 #DIV/0!
4,200,000 710,000 - #DIV/0!

22 1 1 #DIV/0!
11 1 1 #DIV/0!
19 3 3 #DIV/0!
30 2 2 #DIV/0!
12 1 1 #DIV/0!
6,486,000 552,000 - #DIV/0!

86 4 2 2 6 1 1 4 20 #DIV/0!
17 6 6 #DIV/0!
24 2 2 #DIV/0!
35 5 5 #DIV/0!
15 4 4 #DIV/0!
8 3 3 #DIV/0!
53 2 6 8 #DIV/0!
52 4 4 #DIV/0!
11 0 #DIV/0!
51 8 8 #DIV/0!
23 4 4 #DIV/0!
3 0 #DIV/0!
3 0 #DIV/0!
19,187,000 3,006,000 - #DIV/0!

5 1 1 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
210,000 42,000 - #DIV/0!

3 1 1 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
156,000 52,000 - #DIV/0!

12 2 2 #DIV/0!
5 2 2 #DIV/0!
56 2 2 4 1 2 11 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
42 8 8 #DIV/0!
33 4 4 #DIV/0!
6,114,000 1,169,000 - #DIV/0!

1696 30 22 32 19 38 28 10 179 #DIV/0!


410 12 9 10 8 5 3 5 52 #DIV/0!
80 3 2 2 4 6 6 23 #DIV/0!
44 5 5 #DIV/0!
72 3 3 8 1 4 2 4 25 #DIV/0!
36 4 2 4 1 2 4 17 #DIV/0!
135,790,000 16,801,000 - #DIV/0!

12 3 3 #DIV/0!
4 2 2 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
888,000 267,000 - #DIV/0!
458,000 - - #DIV/0!

5 0 #DIV/0!
3 0 #DIV/0!
2 0 #DIV/0!
0 0 #DIV/0!
458,000 - - #DIV/0!
5,685,000 1,080,000 - #DIV/0!

16 4 4 #DIV/0!
22 3 3 #DIV/0!
9 3 3 #DIV/0!
0 0 #DIV/0!
15 3 3 #DIV/0!
23 3 3 #DIV/0!
5,685,000 1,080,000 - #DIV/0!

14 1 1 #DIV/0!
4 0 #DIV/0!
12 1 1 #DIV/0!
10 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
1,580,000 79,000 - #DIV/0!
15,383,000 1,424,000 - #DIV/0!
1 1 1 #DIV/0!
1 1 1 #DIV/0!
360 3 2 2 1 6 6 7 27 #DIV/0!
4 1 1 #DIV/0!
9 3 3 #DIV/0!
2 0 #DIV/0!
10 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!
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!
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!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
15,383,000 1,424,000 - #DIV/0!
196,137,000 25,182,000 - #DIV/0!
rket

R Sisa Kumulatif
E S U
T T N Target
U O I Se bulan %
R K T
TTL Stok - Target
TTL Unit (S3) - S3
Sama
Retur
- 150,432,000 29,779,500 - #DIV/0!

40 16 0 #DIV/0!
19 3 0 #DIV/0!
13 2 0 #DIV/0!
39 5 0 #DIV/0!
12 1 0 #DIV/0!
4 1 0 #DIV/0!
- 3,490,000 802,500 - #DIV/0!

21 1 0 #DIV/0!
10 3 0 #DIV/0!
16 3 0 #DIV/0!
28 2 0 #DIV/0!
11 1 0 #DIV/0!
- 5,934,000 690,000 - #DIV/0!

66 25 0 #DIV/0!
11 6 0 #DIV/0!
22 3 0 #DIV/0!
30 7 0 #DIV/0!
11 4 0 #DIV/0!
5 3 0 #DIV/0!
45 9 0 #DIV/0!
48 5 0 #DIV/0!
11 0 0 #DIV/0!
43 10 0 #DIV/0!
19 4 0 #DIV/0!
3 0 0 #DIV/0!
3 0 0 #DIV/0!
- 16,181,000 3,534,000 - #DIV/0!

4 2 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 168,000 84,000 - #DIV/0!

2 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 104,000 52,000 - #DIV/0!

10 2 0 #DIV/0!
3 3 0 #DIV/0!
45 17 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
34 10 0 #DIV/0!
29 5 0 #DIV/0!
- 4,945,000 1,653,000 - #DIV/0!

1517 252 0 #DIV/0!


358 73 0 #DIV/0!
57 27 0 #DIV/0!
39 6 0 #DIV/0!
47 25 0 #DIV/0!
19 17 0 #DIV/0!
- 118,989,000 22,652,000 - #DIV/0!

9 3 0 #DIV/0!
2 3 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 621,000 312,000 - #DIV/0!
- 458,000 - - #DIV/0!

5 0 0 #DIV/0!
3 0 0 #DIV/0!
2 0 0 #DIV/0!
0 0 0 #DIV/0!
- 458,000 - - #DIV/0!
- 4,605,000 1,210,000 - #DIV/0!

12 4 0 #DIV/0!
19 4 0 #DIV/0!
6 3 0 #DIV/0!
0 0 0 #DIV/0!
12 3 0 #DIV/0!
20 4 0 #DIV/0!
- 4,605,000 1,210,000 - #DIV/0!

13 1 0 #DIV/0!
4 0 0 #DIV/0!
11 1 0 #DIV/0!
10 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 1,501,000 118,500 - #DIV/0!
- 13,959,000 1,592,000 - #DIV/0!
0 2 0 #DIV/0!
0 2 0 #DIV/0!
333 27 0 #DIV/0!
3 1 0 #DIV/0!
6 3 0 #DIV/0!
2 0 0 #DIV/0!
10 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 13,959,000 1,592,000 - #DIV/0!
- 170,955,000 32,700,000 - #DIV/0!
Spa & Cosmetic

ST O

A R
W D
Produk HET A E
L R
Tanggal
Hari
FACE CARE ### -
A. CLEANSER
Acne Gentle Cleasing Foam 60 ml 30,000 40
Brightening Facial Cleanser 60 ml 32,500 19
Fresh Radiant Lightening Scrub 50ml 22,500 13
Brightening Creamy Facial Foam 50gr 20,000 39
Ceramoist Botanical Micellar Water 90ml 35,000 12
Xpress Micellar Oil Water 90ml 45,000 4
TOTAL Rp 3,490,000 -
B. TONER
Daily Beginner Exfoliating Toner 90ml 69,000 21
Moisture Rich Hydrating Toner 90ml 69,000 10
Multi-acid Glowing Toner 90ml 69,000 16
Mild Purifying Toner 90ml 69,000 28
Polypeptide Fresh Vitality Toner 90ml 69,000 11
TOTAL Rp 5,934,000 -
C. SERUM & TREATMENT
Acne Spot Serum 20ml 29,000 66
Hydramax Waterbank Serum 20ml 49,000 11
Radiant Luminous Serum 20ml 49,000 22
AHA-BHA-PHA Peeling Serum 20ml 49,000 30
Pore Tightening & Oil Control Moist Serum 20ml 49,000 11
Calming Skinpair Serum 20ml 59,000 5
Niacinamide 5% + Moisture Sepiwhite Serum 20ml 59,000 45
Brightening C-Glow Serum 20ml 59,000 48
Daily Defender Multivitamin Serum 20ml 59,000 11
Retinol Smooth Glowing Serum 20ml 59,000 43
Revitalizing Anti Aging Serum 20ml 59,000 19
Miracle Oil Serum 20ml 59,000 3
CBD Hydraoxidant Ampoule 40ml 125,000 3
TOTAL Rp 16,181,000 -
D. EYE TREATMENT
Eyeluminate Firming Serum 15gr 42,000 4
0
0
0
TOTAL Rp 168,000 -
E. LIP TREATMENT
Magic Colour Lip Serum 4,5ml 52,000 2
0
0
0
TOTAL Rp 104,000 -
F. MOISTURIZER
Ultralight Hydraglow Day Cream SPF 30 25gr 55,000 10
Perfect Radiance Night Moisturizer 25gr 55,000 3
Oil Free Brightening Daily Moisturizer 40gr 59,000 45
Light Moist Day Cream 25gr 25,000 0
Nutriful Night Cream 25gr 25,000 0
Brightening Day Moisturizer 20gr 25,000 34
Brightening Night Moisturizer 20gr 25,000 29
TOTAL Rp 4,945,000 -
G. SUNCARE SERIES
Hydrasoothe Sunscreen Gel SPF 45 50ml 59,000 1517
HydraMax-C Sunscreen Serum SPF 50 40ml 59,000 358
Hydrasoothe Sunscreen Mist SPF 50 50ml 59,000 57
Tone Up Mineral Sunscreen Serum SPF 50 27ml 69,000 39
Cicamide Barrier Sunscreen Moisturizer SPF 35, 40 ml 35,000 47
Calm My Acne Sunscreen Moisturizer SPF 35, 40 mlml 35,000 19
TOTAL Rp ### -
H. MASK TREATMENT
Purifying Deep Cleansing Clay Mask 60gr 59,000 9
Blackhead Remover Mask 7ml 45,000 2
0
0
TOTAL Rp 621,000 -
HAIR CARE 458,000 -
A. Hair Spa & Hair Serum
Hair Spa Aloevera 200gr 45,000 5
Hair Spa Apricort 200gr 45,000 3
Hair Serum Apricort 20ml 49,000 2
0
TOTAL Rp 458,000 -
BODY CARE 4,605,000 -
A. Body Moisturizing (Sunscreen)
Aqua Essence Sunshield Serum SPF 50 100ml 75,000 12
Moisturizer Sunscreen Serum "Sunproof Monster" 100ml 65,000 19
Moisturizer Sunscreen Serum "Young & Free" 100ml 65,000 6
Moisturizer Sunscreen Serum "Sun O'Clock" 100ml 65,000 0
Moisturizer Sunscreen Serum "Sweets Treats Baby" 100ml 65,000 12
Moisturizer Sunscreen Serum "Magical Luv" 100ml 65,000 20
TOTAL Rp 4,605,000 -
B. Body Moisturizing
Bodysaver Serum Smooth On (Blue) 100ml 39,500 13
Bodysaver Serum Barrier Glow (Green) 100ml 39,500 4
Bodysaver Serum Bright Power (Pink) 100ml 39,500 11
Bodysaver Serum Ageless Glow (Purple) 100ml 39,500 10
0
0
TOTAL Rp 1,501,000 -
OTHERS 13,959,000 -
MARVEL Serum Retinol Complex 89,000 0
VL Let it glow primer serum 79,000 0
Hydrasoothe Sunscreen Gel SPF 45 30ml 39,000 333
VL Bubble On Me Deep Mask Cleanser 98,000 3
Miraclear Herbal Peeling Serum 35,000 6
MARVEL Serum Vitamin C 10% 89,000 2
VL Peel off nail polish 29,000 10
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
TOTAL Rp 13,959,000 -
GRAND TOTAL Rp ### -
Laporan Mingguan
Beauty Advisor ( BA ) Tradisional Market
PT. Wahana Kosmetika Indonesia

Periode bulan :
TTL Sell OUT ( S3 ) TTL
S U
T MINGGU ke 3 N Target %
O I Se bulan
K Per Unit/Pcs T
St. awal + Order 10 11 12 13 14 15 16 Target
S3
S S R K J S M sama
150,432,000 26,831,000 - #DIV/0!

40 2 1 1 3 2 1 2 12 #DIV/0!
19 7 7 #DIV/0!
13 3 3 #DIV/0!
39 7 7 #DIV/0!
12 3 3 #DIV/0!
4 1 1 #DIV/0!
3,490,000 945,000 - #DIV/0!

21 2 2 #DIV/0!
10 1 1 #DIV/0!
16 4 4 #DIV/0!
28 5 5 #DIV/0!
11 1 1 #DIV/0!
5,934,000 897,000 - #DIV/0!

66 9 9 #DIV/0!
11 3 3 #DIV/0!
22 2 2 #DIV/0!
30 2 2 #DIV/0!
11 1 1 #DIV/0!
5 3 3 #DIV/0!
45 2 2 4 3 1 2 2 16 #DIV/0!
48 11 11 #DIV/0!
11 1 1 #DIV/0!
43 3 1 5 4 3 2 5 23 #DIV/0!
19 0 #DIV/0!
3 0 #DIV/0!
3 0 #DIV/0!
16,181,000 3,839,000 - #DIV/0!

4 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
168,000 - - #DIV/0!

2 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
104,000 - - #DIV/0!

10 1 1 #DIV/0!
3 1 1 #DIV/0!
45 1 4 2 2 3 2 14 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
34 6 6 #DIV/0!
29 7 7 #DIV/0!
4,945,000 1,261,000 - #DIV/0!

1517 40 21 38 29 38 34 40 240 #DIV/0!


358 4 4 2 7 5 3 7 32 #DIV/0!
57 16 16 #DIV/0!
39 7 7 #DIV/0!
47 12 8 5 5 6 8 3 47 #DIV/0!
19 3 3 1 2 2 4 4 19 #DIV/0!
118,989,000 19,785,000 - #DIV/0!

9 1 1 #DIV/0!
2 1 1 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
621,000 104,000 - #DIV/0!
458,000 - - #DIV/0!

5 0 #DIV/0!
3 0 #DIV/0!
2 0 #DIV/0!
0 0 #DIV/0!
458,000 - - #DIV/0!
4,605,000 1,060,000 - #DIV/0!

12 2 2 #DIV/0!
19 1 1 #DIV/0!
6 2 2 #DIV/0!
0 0 #DIV/0!
12 6 6 #DIV/0!
20 5 5 #DIV/0!
4,605,000 1,060,000 - #DIV/0!

13 0 #DIV/0!
4 0 #DIV/0!
11 1 1 #DIV/0!
10 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
1,501,000 39,500 - #DIV/0!
13,959,000 2,652,000 - #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
333 18 12 9 6 5 9 9 68 #DIV/0!
3 0 #DIV/0!
6 0 #DIV/0!
2 0 #DIV/0!
10 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!
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!
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!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
13,959,000 2,652,000 - #DIV/0!
170,955,000 30,582,500 - #DIV/0!
rket

R Sisa Kumulatif
E S U
T T N Target
U O I Se bulan %
R K T
TTL Stok - Target
TTL Unit (S3) - S3
Sama
Retur
- 123,601,000 56,610,500 - #DIV/0!

28 28 0 #DIV/0!
12 10 0 #DIV/0!
10 5 0 #DIV/0!
32 12 0 #DIV/0!
9 4 0 #DIV/0!
3 2 0 #DIV/0!
- 2,545,000 1,747,500 - #DIV/0!

19 3 0 #DIV/0!
9 4 0 #DIV/0!
12 7 0 #DIV/0!
23 7 0 #DIV/0!
10 2 0 #DIV/0!
- 5,037,000 1,587,000 - #DIV/0!

57 34 0 #DIV/0!
8 9 0 #DIV/0!
20 5 0 #DIV/0!
28 9 0 #DIV/0!
10 5 0 #DIV/0!
2 6 0 #DIV/0!
29 25 0 #DIV/0!
37 16 0 #DIV/0!
10 1 0 #DIV/0!
20 33 0 #DIV/0!
19 4 0 #DIV/0!
3 0 0 #DIV/0!
3 0 0 #DIV/0!
- 12,342,000 7,373,000 - #DIV/0!

4 2 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 168,000 84,000 - #DIV/0!

2 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 104,000 52,000 - #DIV/0!

9 3 0 #DIV/0!
2 4 0 #DIV/0!
31 31 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
28 16 0 #DIV/0!
22 12 0 #DIV/0!
- 3,684,000 2,914,000 - #DIV/0!

1277 492 0 #DIV/0!


326 105 0 #DIV/0!
41 43 0 #DIV/0!
32 13 0 #DIV/0!
0 72 0 #DIV/0!
0 36 0 #DIV/0!
- 99,204,000 42,437,000 - #DIV/0!

8 4 0 #DIV/0!
1 4 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 517,000 416,000 - #DIV/0!
- 458,000 - - #DIV/0!

5 0 0 #DIV/0!
3 0 0 #DIV/0!
2 0 0 #DIV/0!
0 0 0 #DIV/0!
- 458,000 - - #DIV/0!
- 3,545,000 2,270,000 - #DIV/0!

10 6 0 #DIV/0!
18 5 0 #DIV/0!
4 5 0 #DIV/0!
0 0 0 #DIV/0!
6 9 0 #DIV/0!
15 9 0 #DIV/0!
- 3,545,000 2,270,000 - #DIV/0!

13 1 0 #DIV/0!
4 0 0 #DIV/0!
10 2 0 #DIV/0!
10 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 1,461,500 158,000 - #DIV/0!
- 11,307,000 4,244,000 - #DIV/0!
0 2 0 #DIV/0!
0 2 0 #DIV/0!
265 95 0 #DIV/0!
3 1 0 #DIV/0!
6 3 0 #DIV/0!
2 0 0 #DIV/0!
10 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 11,307,000 4,244,000 - #DIV/0!
- 140,372,500 63,282,500 - #DIV/0!
Spa & Cosmetic

ST O

A R
W D
Produk HET A E
L R
Tanggal
Hari
FACE CARE ### -
A. CLEANSER
Acne Gentle Cleasing Foam 60 ml 30,000 28
Brightening Facial Cleanser 60 ml 32,500 12
Fresh Radiant Lightening Scrub 50ml 22,500 10
Brightening Creamy Facial Foam 50gr 20,000 32
Ceramoist Botanical Micellar Water 90ml 35,000 9
Xpress Micellar Oil Water 90ml 45,000 3
TOTAL Rp 2,545,000 -
B. TONER
Daily Beginner Exfoliating Toner 90ml 69,000 19
Moisture Rich Hydrating Toner 90ml 69,000 9
Multi-acid Glowing Toner 90ml 69,000 12
Mild Purifying Toner 90ml 69,000 23
Polypeptide Fresh Vitality Toner 90ml 69,000 10
TOTAL Rp 5,037,000 -
C. SERUM & TREATMENT
Acne Spot Serum 20ml 29,000 57
Hydramax Waterbank Serum 20ml 49,000 8
Radiant Luminous Serum 20ml 49,000 20
AHA-BHA-PHA Peeling Serum 20ml 49,000 28
Pore Tightening & Oil Control Moist Serum 20ml 49,000 10
Calming Skinpair Serum 20ml 59,000 2
Niacinamide 5% + Moisture Sepiwhite Serum 20ml 59,000 29
Brightening C-Glow Serum 20ml 59,000 37
Daily Defender Multivitamin Serum 20ml 59,000 10
Retinol Smooth Glowing Serum 20ml 59,000 20
Revitalizing Anti Aging Serum 20ml 59,000 19
Miracle Oil Serum 20ml 59,000 3
CBD Hydraoxidant Ampoule 40ml 125,000 3
TOTAL Rp 12,342,000 -
D. EYE TREATMENT
Eyeluminate Firming Serum 15gr 42,000 4
0
0
0
TOTAL Rp 168,000 -
E. LIP TREATMENT
Magic Colour Lip Serum 4,5ml 52,000 2
0
0
0
TOTAL Rp 104,000 -
F. MOISTURIZER
Ultralight Hydraglow Day Cream SPF 30 25gr 55,000 9
Perfect Radiance Night Moisturizer 25gr 55,000 2
Oil Free Brightening Daily Moisturizer 40gr 59,000 31
Light Moist Day Cream 25gr 25,000 0
Nutriful Night Cream 25gr 25,000 0
Brightening Day Moisturizer 20gr 25,000 28
Brightening Night Moisturizer 20gr 25,000 22
TOTAL Rp 3,684,000 -
G. SUNCARE SERIES
Hydrasoothe Sunscreen Gel SPF 45 50ml 59,000 1277
HydraMax-C Sunscreen Serum SPF 50 40ml 59,000 326
Hydrasoothe Sunscreen Mist SPF 50 50ml 59,000 41
Tone Up Mineral Sunscreen Serum SPF 50 27ml 69,000 32
Cicamide Barrier Sunscreen Moisturizer SPF 35, 40 ml 35,000 0
Calm My Acne Sunscreen Moisturizer SPF 35, 40 mlml 35,000 0
TOTAL Rp 99,204,000 -
H. MASK TREATMENT
Purifying Deep Cleansing Clay Mask 60gr 59,000 8
Blackhead Remover Mask 7ml 45,000 1
0
0
TOTAL Rp 517,000 -
HAIR CARE 458,000 -
A. Hair Spa & Hair Serum
Hair Spa Aloevera 200gr 45,000 5
Hair Spa Apricort 200gr 45,000 3
Hair Serum Apricort 20ml 49,000 2
0
TOTAL Rp 458,000 -
BODY CARE 3,545,000 -
A. Body Moisturizing (Sunscreen)
Aqua Essence Sunshield Serum SPF 50 100ml 75,000 10
Moisturizer Sunscreen Serum "Sunproof Monster" 100ml 65,000 18
Moisturizer Sunscreen Serum "Young & Free" 100ml 65,000 4
Moisturizer Sunscreen Serum "Sun O'Clock" 100ml 65,000 0
Moisturizer Sunscreen Serum "Sweets Treats Baby" 100ml 65,000 6
Moisturizer Sunscreen Serum "Magical Luv" 100ml 65,000 15
TOTAL Rp 3,545,000 -
B. Body Moisturizing
Bodysaver Serum Smooth On (Blue) 100ml 39,500 13
Bodysaver Serum Barrier Glow (Green) 100ml 39,500 4
Bodysaver Serum Bright Power (Pink) 100ml 39,500 10
Bodysaver Serum Ageless Glow (Purple) 100ml 39,500 10
0
0
TOTAL Rp 1,461,500 -
OTHERS 11,307,000 -
MARVEL Serum Retinol Complex 89,000 0
VL Let it glow primer serum 79,000 0
Hydrasoothe Sunscreen Gel SPF 45 30ml 39,000 265
VL Bubble On Me Deep Mask Cleanser 98,000 3
Miraclear Herbal Peeling Serum 35,000 6
MARVEL Serum Vitamin C 10% 89,000 2
VL Peel off nail polish 29,000 10
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
TOTAL Rp 11,307,000 -
GRAND TOTAL Rp ### -
Laporan Mingguan
Beauty Advisor ( BA ) Tradisional Market
PT. Wahana Kosmetika Indonesia

Periode bulan :
TTL Sell OUT ( S3 ) TTL
S U
T MINGGU ke 4 N Target %
O I Se bulan
K Per Unit/Pcs T
St. awal + Order 17 18 19 20 21 22 23 Target
S3
S S R K J S M sama
123,601,000 17,719,000 - #DIV/0!

28 3 L L 3 ###
12 5 I I 5 ###
10 3 B B 3 ###
32 1 U U 1 ###
9 2 R R 2 ###
3 0 ###
2,545,000 410,000 ###
-

19 3 3 ###
9 4 4 ###
12 1 1 ###
23 4 4 ###
10 0 ###
5,037,000 828,000 ###
-

57 7 7 ###
8 3 I I 3 ###
20 1 D D 1 ###
28 1 U U 1 ###
10 1 L L 1 ###
2 0 ###
29 3 3 ###
37 6 6 ###
10 0 ###
20 9 9 ###
19 1 1 ###
3 1 1 ###
3 0 ###
12,342,000 1,677,000 ###
-

4 1 1 ###
0 0 ###
0 0 ###
0 0 ###
168,000 42,000 ###
-

2 0 ###
0 0 ###
0 0 ###
0 0 ###
104,000 - ###
-

9 0 ###
2 F F 0 ###
31 1 1 3 2 5 I I 12 ###
0 T T 0 ###
0 R R 0 ###
28 3 I I 3 ###
22 1 1 ###
3,684,000 808,000 ###
-

1277 40 33 35 18 36 162 ###


326 14 9 7 11 16 57 ###
41 2 1 1 4 5 13 ###
32 3 3 ###
0 0 ###
0 0 ###
99,204,000 13,895,000 ###
-

8 1 1 ###
1 0 ###
0 0 ###
0 0 ###
517,000 59,000 ###
-
458,000 45,000 ###
-

5 0 ###
3 1 1 ###
2 0 ###
0 0 ###
458,000 45,000 ###
-
3,545,000 1,425,000 ###
-

10 6 6 ###
18 2 2 ###
4 3 3 ###
0 0 ###
6 2 2 ###
15 8 8 ###
3,545,000 1,425,000 ###
-

13 1 1 ###
4 0 ###
10 0 ###
10 0 ###
0 0 ###
0 0 ###
1,461,500 39,500 ###
-
11,307,000 2,312,000 ###
-
0 0 ###
0 0 ###
265 12 10 15 11 9 57 ###
3 0 ###
6 0 ###
2 1 1 ###
10 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!
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!
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!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
11,307,000 2,312,000 - #DIV/0!
140,372,500 21,540,500 - #DIV/0!
rket

R Sisa Kumulatif
E S U
T T N Target
U O I Se bulan %
R K T
TTL Stok - Target
TTL Unit (S3) - S3
Sama
Retur
- 105,882,000 74,329,500 - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!

### ### 0 #DIV/0!


### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### ### - #DIV/0!
### ### ### - #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
### ### 0 #DIV/0!
10 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 8,995,000 6,556,000 - #DIV/0!
- 118,832,000 84,823,000 - #DIV/0!
Beauty A
PT. W
Spa & Cosmetic
Periode bulan :
ST O TTL Sell OUT ( S3 )
A R S
W D T MINGGU ke 5
Produk HET A E O
L R K Per Unit/Pcs
Tanggal St. awal + Order 24 25 26
Hari S S R
FACE CARE ### - 105,882,000
A. CLEANSER
Acne Gentle Cleasing Foam 60 ml 30,000 25 25
Brightening Facial Cleanser 60 ml 32,500 7 7 L L L
Fresh Radiant Lightening Scrub 50ml 22,500 7 7 I I I
Brightening Creamy Facial Foam 50gr 20,000 31 31 B B B
Ceramoist Botanical Micellar Water 90ml 35,000 7 7 U U U
Xpress Micellar Oil Water 90ml 45,000 3 3 R R R
TOTAL Rp 2,135,000 - 2,135,000
B. TONER
Daily Beginner Exfoliating Toner 90ml 69,000 16 16
Moisture Rich Hydrating Toner 90ml 69,000 5 5
Multi-acid Glowing Toner 90ml 69,000 11 11
Mild Purifying Toner 90ml 69,000 19 19
Polypeptide Fresh Vitality Toner 90ml 69,000 10 10
TOTAL Rp 4,209,000 - 4,209,000
C. SERUM & TREATMENT
Acne Spot Serum 20ml 29,000 50 50
Hydramax Waterbank Serum 20ml 49,000 5 5
Radiant Luminous Serum 20ml 49,000 19 19
AHA-BHA-PHA Peeling Serum 20ml 49,000 27 27 I I I
Pore Tightening & Oil Control Moist Ser 49,000 9 9 D D D
Calming Skinpair Serum 20ml 59,000 2 2 U U U
Niacinamide 5% + Moisture Sepiwhite S 59,000 26 26 L L L
Brightening C-Glow Serum 20ml 59,000 31 31
Daily Defender Multivitamin Serum 20ml 59,000 10 10
Retinol Smooth Glowing Serum 20ml 59,000 11 11
Revitalizing Anti Aging Serum 20ml 59,000 18 18
Miracle Oil Serum 20ml 59,000 2 2
CBD Hydraoxidant Ampoule 40ml 125,000 3 3
TOTAL Rp 10,665,000 - 10,665,000
D. EYE TREATMENT
Eyeluminate Firming Serum 15gr 42,000 3 3
0 0
0 0
0 0
TOTAL Rp 126,000 - 126,000
E. LIP TREATMENT
Magic Colour Lip Serum 4,5ml 52,000 2 2
0 0
0 0
0 0
TOTAL Rp 104,000 - 104,000
F. MOISTURIZER
Ultralight Hydraglow Day Cream SPF 30 55,000 9 9
Perfect Radiance Night Moisturizer 25gr 55,000 2 2
Oil Free Brightening Daily Moisturizer 40 59,000 19 19
Light Moist Day Cream 25gr 25,000 0 0
Nutriful Night Cream 25gr 25,000 0 0
Brightening Day Moisturizer 20gr 25,000 25 25
Brightening Night Moisturizer 20gr 25,000 21 21
TOTAL Rp 2,876,000 - 2,876,000
G. SUNCARE SERIES
Hydrasoothe Sunscreen Gel SPF 45 50ml 59,000 1115 1115
HydraMax-C Sunscreen Serum SPF 50 40 59,000 269 269 F F F
Hydrasoothe Sunscreen Mist SPF 50 50m 59,000 28 28 I I I
Tone Up Mineral Sunscreen Serum SPF 5 69,000 29 29 T T T
Cicamide Barrier Sunscreen Moisturizer 35,000 0 0 R R R
Calm My Acne Sunscreen Moisturizer SPF 35,000 0 0 I I I
TOTAL Rp 85,309,000 - 85,309,000
H. MASK TREATMENT
Purifying Deep Cleansing Clay Mask 60g 59,000 7 7
Blackhead Remover Mask 7ml 45,000 1 1
0 0
0 0
TOTAL Rp 458,000 - 458,000
HAIR CARE 413,000 - 413,000
A. Hair Spa & Hair Serum
Hair Spa Aloevera 200gr 45,000 5 5
Hair Spa Apricort 200gr 45,000 2 2
Hair Serum Apricort 20ml 49,000 2 2
0 0
TOTAL Rp 413,000 - 413,000
BODY CARE 2,120,000 - 2,120,000
A. Body Moisturizing (Sunscreen)
Aqua Essence Sunshield Serum SPF 50 75,000 4 4
Moisturizer Sunscreen Serum "Sunproof 65,000 16 16
Moisturizer Sunscreen Serum "Young & 65,000 1 1
Moisturizer Sunscreen Serum "Sun O'Cl 65,000 0 0
Moisturizer Sunscreen Serum "Sweets T 65,000 4 4
Moisturizer Sunscreen Serum "Magical L 65,000 7 7
TOTAL Rp 2,120,000 - 2,120,000
B. Body Moisturizing
Bodysaver Serum Smooth On (Blue) 100 39,500 12 12
Bodysaver Serum Barrier Glow (Green) 39,500 4 4
Bodysaver Serum Bright Power (Pink) 10 39,500 10 10
Bodysaver Serum Ageless Glow (Purple) 39,500 10 10
0 0
0 0
TOTAL Rp 1,422,000 - 1,422,000
OTHERS 8,995,000 - 8,995,000
MARVEL Serum Retinol Complex 89,000 0 0
VL Let it glow primer serum 79,000 0 0
Hydrasoothe Sunscreen Gel SPF 45 30ml 39,000 208 208
VL Bubble On Me Deep Mask Cleanser 98,000 3 3
Miraclear Herbal Peeling Serum 35,000 6 6
MARVEL Serum Vitamin C 10% 89,000 1 1
VL Peel off nail polish 29,000 10 10
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
0 - 0 0
TOTAL Rp 8,995,000 - 8,995,000
GRAND TOTAL Rp ### - 118,832,000
Laporan Mingguan
Beauty Advisor ( BA ) Tradisional Market
PT. Wahana Kosmetika Indonesia

Periode bulan :
Sell OUT ( S3 ) TTL R Sisa Kumulatif
U E S U

MINGGU ke 5 N Target % T T N
I Se bulan U O I
T R K T

27 28 29 30 Target TTL Stok -


S3 TTL Unit (S3) - S3
K J S M sama Retur
13,875,000 - #DIV/0! - 92,007,000 88,204,500

11 11 #DIV/0! 14 42
2 2 #DIV/0! 5 17
2 2 #DIV/0! 5 10
7 7 #DIV/0! 24 20
1 1 #DIV/0! 6 7
1 1 #DIV/0! 2 3
660,000 - #DIV/0! - 1,475,000 2,817,500

0 #DIV/0! 16 6
3 3 #DIV/0! 2 11
4 4 #DIV/0! 7 12
3 3 #DIV/0! 16 14
0 #DIV/0! 10 2
690,000 - #DIV/0! - 3,519,000 3,105,000

10 10 #DIV/0! 40 51
2 2 #DIV/0! 3 14
3 3 #DIV/0! 16 9
3 3 #DIV/0! 24 13
0 #DIV/0! 9 6
2 2 #DIV/0! 0 8
6 6 #DIV/0! 20 34
6 6 #DIV/0! 25 28
0 #DIV/0! 10 1
8 8 #DIV/0! 3 50
4 4 #DIV/0! 14 9
0 #DIV/0! 2 1
0 #DIV/0! 3 0
2,216,000 - #DIV/0! - 8,449,000 11,266,000

1 1 #DIV/0! 2 4
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
42,000 - #DIV/0! - 84,000 168,000

0 #DIV/0! 2 1
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
- - #DIV/0! - 104,000 52,000

0 #DIV/0! 9 3
0 #DIV/0! 2 4
7 7 #DIV/0! 12 50
0 #DIV/0! 0 0
0 #DIV/0! 0 0
7 7 #DIV/0! 18 26
5 5 #DIV/0! 16 18
713,000 - #DIV/0! - 2,163,000 4,435,000

31 36 29 21 117 #DIV/0! 998 771


12 9 4 10 35 #DIV/0! 234 197
7 7 #DIV/0! 21 63
1 1 #DIV/0! 28 17
0 #DIV/0! 0 72
0 #DIV/0! 0 36
9,450,000 - #DIV/0! - 75,859,000 65,782,000

1 1 #DIV/0! 6 6
1 1 #DIV/0! 0 5
0 #DIV/0! 0 0
0 #DIV/0! 0 0
104,000 - #DIV/0! - 354,000 579,000
- - #DIV/0! - 413,000 45,000

0 #DIV/0! 5 0
0 #DIV/0! 2 1
0 #DIV/0! 2 0
0 #DIV/0! 0 0
- - #DIV/0! - 413,000 45,000
345,000 - #DIV/0! - 1,775,000 4,040,000

2 2 #DIV/0! 2 14
0 #DIV/0! 16 7
0 #DIV/0! 1 8
0 #DIV/0! 0 0
0 #DIV/0! 4 11
3 3 #DIV/0! 4 20
345,000 - #DIV/0! - 1,775,000 4,040,000

0 #DIV/0! 12 2
0 #DIV/0! 4 0
0 #DIV/0! 10 2
0 #DIV/0! 10 1
0 #DIV/0! 0 0
0 #DIV/0! 0 0
- - #DIV/0! - 1,422,000 197,500
1,546,000 - #DIV/0! - 7,449,000 8,102,000
0 #DIV/0! 0 2
0 #DIV/0! 0 2
5 14 8 11 38 #DIV/0! 170 190
0 #DIV/0! 3 1
1 1 #DIV/0! 5 4
0 #DIV/0! 1 1
1 1 #DIV/0! 9 1
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
0 #DIV/0! 0 0
1,546,000 - #DIV/0! - 7,449,000 8,102,000
15,766,000 - #DIV/0! - 103,066,000 100,589,000
Target
Se bulan %

Target
Sama
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!
- #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
- #DIV/0!
- #DIV/0!
Spa & Cosmetic

ST O

A R
W D
Produk HET A E
L R
Tanggal
Hari
FACE CARE 92,007,000 -
A. CLEANSER
Acne Gentle Cleasing Foam 60 ml 30,000 14
Brightening Facial Cleanser 60 ml 32,500 5
Fresh Radiant Lightening Scrub 50ml 22,500 5
Brightening Creamy Facial Foam 50gr 20,000 24
Ceramoist Botanical Micellar Water 90ml 35,000 6
Xpress Micellar Oil Water 90ml 45,000 2
TOTAL Rp 1,475,000 -
B. TONER
Daily Beginner Exfoliating Toner 90ml 69,000 16
Moisture Rich Hydrating Toner 90ml 69,000 2
Multi-acid Glowing Toner 90ml 69,000 7
Mild Purifying Toner 90ml 69,000 16
Polypeptide Fresh Vitality Toner 90ml 69,000 10
TOTAL Rp 3,519,000 -
C. SERUM & TREATMENT
Acne Spot Serum 20ml 29,000 40
Hydramax Waterbank Serum 20ml 49,000 3
Radiant Luminous Serum 20ml 49,000 16
AHA-BHA-PHA Peeling Serum 20ml 49,000 24
Pore Tightening & Oil Control Moist Serum 20ml 49,000 9
Calming Skinpair Serum 20ml 59,000 0
Niacinamide 5% + Moisture Sepiwhite Serum 20ml 59,000 20
Brightening C-Glow Serum 20ml 59,000 25
Daily Defender Multivitamin Serum 20ml 59,000 10
Retinol Smooth Glowing Serum 20ml 59,000 3
Revitalizing Anti Aging Serum 20ml 59,000 14
Miracle Oil Serum 20ml 59,000 2
CBD Hydraoxidant Ampoule 40ml 125,000 3
TOTAL Rp 8,449,000 -
D. EYE TREATMENT
Eyeluminate Firming Serum 15gr 42,000 2
0
0
0
TOTAL Rp 84,000 -
E. LIP TREATMENT
Magic Colour Lip Serum 4,5ml 52,000 2
0
0
0
TOTAL Rp 104,000 -
F. MOISTURIZER
Ultralight Hydraglow Day Cream SPF 30 25gr 55,000 9
Perfect Radiance Night Moisturizer 25gr 55,000 2
Oil Free Brightening Daily Moisturizer 40gr 59,000 12
Light Moist Day Cream 25gr 25,000 0
Nutriful Night Cream 25gr 25,000 0
Brightening Day Moisturizer 20gr 25,000 18
Brightening Night Moisturizer 20gr 25,000 16
TOTAL Rp 2,163,000 -
G. SUNCARE SERIES
Hydrasoothe Sunscreen Gel SPF 45 50ml 59,000 998
HydraMax-C Sunscreen Serum SPF 50 40ml 59,000 234
Hydrasoothe Sunscreen Mist SPF 50 50ml 59,000 21
Tone Up Mineral Sunscreen Serum SPF 50 27ml 69,000 28
Cicamide Barrier Sunscreen Moisturizer SPF 35, 40 ml 35,000 0
Calm My Acne Sunscreen Moisturizer SPF 35, 40 mlml 35,000 0
TOTAL Rp 75,859,000 -
H. MASK TREATMENT
Purifying Deep Cleansing Clay Mask 60gr 59,000 6
Blackhead Remover Mask 7ml 45,000 0
0
0
TOTAL Rp 354,000 -
HAIR CARE 413,000 -
A. Hair Spa & Hair Serum
Hair Spa Aloevera 200gr 45,000 5
Hair Spa Apricort 200gr 45,000 2
Hair Serum Apricort 20ml 49,000 2
0
TOTAL Rp 413,000 -
BODY CARE 1,775,000 -
A. Body Moisturizing (Sunscreen)
Aqua Essence Sunshield Serum SPF 50 100ml 75,000 2
Moisturizer Sunscreen Serum "Sunproof Monster" 100ml 65,000 16
Moisturizer Sunscreen Serum "Young & Free" 100ml 65,000 1
Moisturizer Sunscreen Serum "Sun O'Clock" 100ml 65,000 0
Moisturizer Sunscreen Serum "Sweets Treats Baby" 100ml 65,000 4
Moisturizer Sunscreen Serum "Magical Luv" 100ml 65,000 4
TOTAL Rp 1,775,000 -
B. Body Moisturizing
Bodysaver Serum Smooth On (Blue) 100ml 39,500 12
Bodysaver Serum Barrier Glow (Green) 100ml 39,500 4
Bodysaver Serum Bright Power (Pink) 100ml 39,500 10
Bodysaver Serum Ageless Glow (Purple) 100ml 39,500 10
0
0
TOTAL Rp 1,422,000 -
OTHERS 7,449,000 -
MARVEL Serum Retinol Complex 89,000 0
VL Let it glow primer serum 79,000 0
Hydrasoothe Sunscreen Gel SPF 45 30ml 39,000 170
VL Bubble On Me Deep Mask Cleanser 98,000 3
Miraclear Herbal Peeling Serum 35,000 5
MARVEL Serum Vitamin C 10% 89,000 1
VL Peel off nail polish 29,000 9
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
TOTAL Rp 7,449,000 -
GRAND TOTAL Rp ### -
Laporan Mingguan
Beauty Advisor ( BA ) Tradisional Market
PT. Wahana Kosmetika Indonesia

Periode bulan :
TTL Sell OUT ( S3 ) TTL
S U
T MINGGU ke 6 N Target %
O I Se bulan
K Per Unit/Pcs T
St. awal + Order Target
S3
S S R K J S M sama
92,007,000 - - #DIV/0!

14 0 #DIV/0!
5 0 #DIV/0!
5 0 #DIV/0!
24 0 #DIV/0!
6 0 #DIV/0!
2 0 #DIV/0!
1,475,000 - - #DIV/0!

16 0 #DIV/0!
2 0 #DIV/0!
7 0 #DIV/0!
16 0 #DIV/0!
10 0 #DIV/0!
3,519,000 - - #DIV/0!

40 0 #DIV/0!
3 0 #DIV/0!
16 0 #DIV/0!
24 0 #DIV/0!
9 0 #DIV/0!
0 0 #DIV/0!
20 0 #DIV/0!
25 0 #DIV/0!
10 0 #DIV/0!
3 0 #DIV/0!
14 0 #DIV/0!
2 0 #DIV/0!
3 0 #DIV/0!
8,449,000 - - #DIV/0!

2 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
84,000 - - #DIV/0!

2 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
104,000 - - #DIV/0!

9 0 #DIV/0!
2 0 #DIV/0!
12 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
18 0 #DIV/0!
16 0 #DIV/0!
2,163,000 - - #DIV/0!

998 0 #DIV/0!
234 0 #DIV/0!
21 0 #DIV/0!
28 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
75,859,000 - - #DIV/0!

6 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
354,000 - - #DIV/0!
413,000 - - #DIV/0!

5 0 #DIV/0!
2 0 #DIV/0!
2 0 #DIV/0!
0 0 #DIV/0!
413,000 - - #DIV/0!
1,775,000 - - #DIV/0!

2 0 #DIV/0!
16 0 #DIV/0!
1 0 #DIV/0!
0 0 #DIV/0!
4 0 #DIV/0!
4 0 #DIV/0!
1,775,000 - - #DIV/0!

12 0 #DIV/0!
4 0 #DIV/0!
10 0 #DIV/0!
10 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
1,422,000 - - #DIV/0!
7,449,000 - - #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
170 0 #DIV/0!
3 0 #DIV/0!
5 0 #DIV/0!
1 0 #DIV/0!
9 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!
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!
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!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
7,449,000 - - #DIV/0!
103,066,000 - - #DIV/0!
rket

R Sisa Kumulatif
E S U
T T N Target
U O I Se bulan %
R K T
TTL Stok - Target
TTL Unit (S3) - S3
Sama
Retur
- 92,007,000 88,204,500 - #DIV/0!

14 42 0 #DIV/0!
5 17 0 #DIV/0!
5 10 0 #DIV/0!
24 20 0 #DIV/0!
6 7 0 #DIV/0!
2 3 0 #DIV/0!
- 1,475,000 2,817,500 - #DIV/0!

16 6 0 #DIV/0!
2 11 0 #DIV/0!
7 12 0 #DIV/0!
16 14 0 #DIV/0!
10 2 0 #DIV/0!
- 3,519,000 3,105,000 - #DIV/0!

40 51 0 #DIV/0!
3 14 0 #DIV/0!
16 9 0 #DIV/0!
24 13 0 #DIV/0!
9 6 0 #DIV/0!
0 8 0 #DIV/0!
20 34 0 #DIV/0!
25 28 0 #DIV/0!
10 1 0 #DIV/0!
3 50 0 #DIV/0!
14 9 0 #DIV/0!
2 1 0 #DIV/0!
3 0 0 #DIV/0!
- 8,449,000 11,266,000 - #DIV/0!

2 4 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 84,000 168,000 - #DIV/0!

2 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 104,000 52,000 - #DIV/0!

9 3 0 #DIV/0!
2 4 0 #DIV/0!
12 50 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
18 26 0 #DIV/0!
16 18 0 #DIV/0!
- 2,163,000 4,435,000 - #DIV/0!

998 771 0 #DIV/0!


234 197 0 #DIV/0!
21 63 0 #DIV/0!
28 17 0 #DIV/0!
0 72 0 #DIV/0!
0 36 0 #DIV/0!
- 75,859,000 65,782,000 - #DIV/0!

6 6 0 #DIV/0!
0 5 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 354,000 579,000 - #DIV/0!
- 413,000 45,000 - #DIV/0!

5 0 0 #DIV/0!
2 1 0 #DIV/0!
2 0 0 #DIV/0!
0 0 0 #DIV/0!
- 413,000 45,000 - #DIV/0!
- 1,775,000 4,040,000 - #DIV/0!

2 14 0 #DIV/0!
16 7 0 #DIV/0!
1 8 0 #DIV/0!
0 0 0 #DIV/0!
4 11 0 #DIV/0!
4 20 0 #DIV/0!
- 1,775,000 4,040,000 - #DIV/0!

12 2 0 #DIV/0!
4 0 0 #DIV/0!
10 2 0 #DIV/0!
10 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 1,422,000 197,500 - #DIV/0!
- 7,449,000 8,102,000 - #DIV/0!
0 2 0 #DIV/0!
0 2 0 #DIV/0!
170 190 0 #DIV/0!
3 1 0 #DIV/0!
5 4 0 #DIV/0!
1 1 0 #DIV/0!
9 1 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
- 7,449,000 8,102,000 - #DIV/0!
- 103,066,000 100,589,000 - #DIV/0!
Spa & Cosmetic

ST O

A R
W D
Produk HET A E
L R
Tanggal
Hari
FACE CARE

A. CLEANSER

Acne Gentle Cleasing Foam 60 ml 30,000

Brightening Facial Cleanser 60 ml 32,500

Fresh Radiant Lightening Scrub 50ml 22,500

Brightening Creamy Facial Foam 50gr 20,000

Ceramoist Botanical Micellar Water 90ml 35,000

Xpress Micellar Oil Water 90ml 45,000

TOTAL Rp

B. TONER

Daily Beginner Exfoliating Toner 90ml 69,000

Moisture Rich Hydrating Toner 90ml 69,000

Multi-acid Glowing Toner 90ml 69,000

Mild Purifying Toner 90ml 69,000

Polypeptide Fresh Vitality Toner 90ml 69,000

TOTAL Rp

C. SERUM & TREATMENT

Acne Spot Serum 20ml 29,000


Hydramax Waterbank Serum 20ml 49,000

Radiant Luminous Serum 20ml 49,000

AHA-BHA-PHA Peeling Serum 20ml 49,000

Pore Tightening & Oil Control Moist Serum 20ml 49,000

Calming Skinpair Serum 20ml 59,000

Niacinamide 5% + Moisture Sepiwhite Serum 20ml 59,000

Brightening C-Glow Serum 20ml 59,000

Daily Defender Multivitamin Serum 20ml 59,000

Retinol Smooth Glowing Serum 20ml 59,000

Revitalizing Anti Aging Serum 20ml 59,000

Miracle Oil Serum 20ml 59,000

CBD Hydraoxidant Ampoule 40ml 125,000

TOTAL Rp

D. EYE TREATMENT

Eyeluminate Firming Serum 15gr 42,000

TOTAL Rp

E. LIP TREATMENT

Magic Colour Lip Serum 4,5ml 52,000

TOTAL Rp

F. MOISTURIZER
Ultralight Hydraglow Day Cream SPF 30 25gr 55,000

Perfect Radiance Night Moisturizer 25gr 55,000

Oil Free Brightening Daily Moisturizer 40gr 59,000

Light Moist Day Cream 25gr 25,000

Nutriful Night Cream 25gr 25,000

Brightening Day Moisturizer 20gr 25,000

Brightening Night Moisturizer 20gr 25,000

TOTAL Rp

G. SUNCARE SERIES

Hydrasoothe Sunscreen Gel SPF 45 50ml 59,000

HydraMax-C Sunscreen Serum SPF 50 40ml 59,000

Hydrasoothe Sunscreen Mist SPF 50 50ml 59,000

Tone Up Mineral Sunscreen Serum SPF 50 27ml 69,000

Cicamide Barrier Sunscreen Moisturizer SPF 35, 40 ml 35,000

Calm My Acne Sunscreen Moisturizer SPF 35, 40 mlml 35,000

TOTAL Rp

H. MASK TREATMENT

Purifying Deep Cleansing Clay Mask 60gr 59,000

Blackhead Remover Mask 7ml 45,000

TOTAL Rp

HAIR CARE

A. Hair Spa & Hair Serum

Hair Spa Aloevera 200gr 45,000

Hair Spa Apricort 200gr 45,000


Hair Serum Apricort 20ml 49,000

TOTAL Rp

BODY CARE

A. Body Moisturizing (Sunscreen)

Aqua Essence Sunshield Serum SPF 50 100ml 75,000

Moisturizer Sunscreen Serum "Sunproof Monster" 100ml 65,000

Moisturizer Sunscreen Serum "Young & Free" 100ml 65,000

Moisturizer Sunscreen Serum "Sun O'Clock" 100ml 65,000

Moisturizer Sunscreen Serum "Sweets Treats Baby" 100ml 65,000

Moisturizer Sunscreen Serum "Magical Luv" 100ml 65,000

TOTAL Rp

B. Body Moisturizing

Bodysaver Serum Smooth On (Blue) 100ml 39,500

Bodysaver Serum Barrier Glow (Green) 100ml 39,500

Bodysaver Serum Bright Power (Pink) 100ml 39,500

Bodysaver Serum Ageless Glow (Purple) 100ml 39,500

TOTAL Rp

OTHERS
TOTAL Rp

GRAND TOTAL Rp
Laporan Mingguan
Beauty Advisor ( BA ) Tradisional Market
PT. Wahana Kosmetika Indonesia

Periode bulan :
TTL Sell OUT ( S3 ) TTL
S U
T MINGGU ke …….. N Target %
O I Se bulan
K Per Unit/Pcs T
St. awal + Order Target
S3
S S R K J S M sama
rket

R Sisa Kumulatif
E S U
T T N Target
U O I Se bulan %
R K T
TTL Stok - Target
TTL Unit (S3) - S3
Sama
Retur

You might also like