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  • Annual Revenue Sep 2023

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    Sri Ayu Purnamasari
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    The document reports daily sales figures for a company from September 1-24, 2022. It shows that average daily sales are 126 units but currently -49% lower than the target and -19% lower than the previous month. Year-to-date sales from January to September are also down 29% compared to the same period last year. The document also includes a historical sales table for August 1-31 for comparison.

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    Annual Revenue Sep 2023 (19)

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    The document reports daily sales figures for a company from September 1-24, 2022. It shows that average daily sales are 126 units but currently -49% lower than the target and -19% lower than the previous month. Year-to-date sales from January to September are also down 29% compared to the same period last year. The document also includes a historical sales table for August 1-31 for comparison.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views4 pages

    Annual Revenue Sep 2023

    Uploaded by

    Sri Ayu Purnamasari
    The document reports daily sales figures for a company from September 1-24, 2022. It shows that average daily sales are 126 units but currently -49% lower than the target and -19% lower than the previous month. Year-to-date sales from January to September are also down 29% compared to the same period last year. The document also includes a historical sales table for August 1-31 for comparison.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    DAILY SALES (Paid + Pending)

    Average Sales/Day 126


    % Sales vs % Sales vs
    Day Date : Sep 2023 Target GMV Achiev Target
    Year - 1 Month -1

    12,000 3,036 -49% -19% 25%

    1 Jumat, 01 September 400 104 270% -1% 26%


    2 Sabtu, 02 September 400 27 -56% -32% 7%
    3 Minggu, 03 September 400 51 -60% -58% 13%
    4 Senin, 04 September 400 24 -76% -60% 6%
    5 Selasa, 05 September 400 177 -57% -49% 44%
    6 Rabu, 06 September 400 67 -60% -51% 17%
    7 Kamis, 07 September 400 112 -64% -49% 28%
    8 Jumat, 08 September 400 141 -64% -56% 35%
    9 Sabtu, 09 September 400 562 -53% -25% 140%
    10 Minggu, 10 September 400 229 -48% -21% 57%
    11 Senin, 11 September 400 23 -48% -29% 6%
    12 Selasa, 12 September 400 208 -47% -24% 52%
    13 Rabu, 13 September 400 279 -44% -16% 70%
    14 Kamis, 14 September 400 34 -47% -18% 8%
    15 Jumat, 15 September 400 134 -46% -16% 34%
    16 Sabtu, 16 September 400 62 -45% -17% 15%
    17 Minggu, 17 September 400 126 -48% -26% 31%
    18 Senin, 18 September 400 34 -51% -25% 8%
    19 Selasa, 19 September 400 143 -49% -23% 36%
    20 Rabu, 20 September 400 44 -51% -24% 11%
    21 Kamis, 21 September 400 127 -50% -23% 32%
    22 Jumat, 22 September 400 118 -51% -21% 29%
    23 Sabtu, 23 September 400 136 -49% -18% 34%
    24 Minggu, 24 September 400 76 -49% -19% 19%
    25 Senin, 25 September 400
    26 Selasa, 26 September 400
    27 Rabu, 27 September 400
    28 Kamis, 28 September 400
    29 Jumat, 29 September 400
    30 Sabtu, 30 September 400
    31
    ###
    YTD YTD
    Growth Selling Out S.out/s.in Date. : Sep 2022 GMV
    (Jan - Sep 2023) (Jan - Sep 2022)

    57,670 -29% 3,245 107% Total 1-24 Sep 2022 6,000 81,329

    160 154% Kamis, 01 September 28


    102 382% Jumat, 02 September 269
    98 191% Sabtu, 03 September 163
    103 433% Minggu, 04 September 394
    211 119% Senin, 05 September 40
    100 150% Selasa, 06 September 233
    157 140% Rabu, 07 September 440
    160 114% Kamis, 08 September 392
    427 76% Jumat, 09 September 730
    137 60% Sabtu, 10 September 166
    86 379% Minggu, 11 September 84
    207 99% Senin, 12 September 307
    193 69% Selasa, 13 September 343
    102 303% Rabu, 14 September 286
    127 94% Kamis, 15 September 162
    144 234% Jumat, 16 September 22
    62 49% Sabtu, 17 September 514
    86 254% Minggu, 18 September 290
    134 94% Senin, 19 September 138
    84 193% Selasa, 20 September 228
    95 74% Rabu, 21 September 217
    104 89% Kamis, 22 September 266
    83 61% Jumat, 23 September 58
    83 110% Sabtu, 24 September 228
    Minggu, 25 September 109
    Senin, 26 September 278
    Selasa, 27 September 477
    Rabu, 28 September 95
    Kamis, 29 September 400
    Jumat, 30 September 396
    Date : Aug 2023 GMV

    Total 1-24 Aug 2023 3,735

    Sabtu, 01 Juli 105


    Minggu, 02 Juli 85
    Senin, 03 Juli 243
    Selasa, 04 Juli 76
    Rabu, 05 Juli 245
    Kamis, 06 Juli 163
    Jumat, 07 Juli 175
    Sabtu, 08 Juli 506
    Minggu, 09 Juli 77
    Senin, 10 Juli 209
    Selasa, 11 Juli 245
    Rabu, 12 Juli 137
    Kamis, 13 Juli 131
    Jumat, 14 Juli 77
    Sabtu, 15 Juli 108
    Minggu, 16 Juli 106
    Senin, 17 Juli 488
    Selasa, 18 Juli 24
    Rabu, 19 Juli 80
    Kamis, 20 Juli 117
    Jumat, 21 Juli 133
    Sabtu, 22 Juli 35
    Minggu, 23 Juli 32
    Senin, 24 Juli 138
    Selasa, 25 Juli 158
    Rabu, 26 Juli 106
    Kamis, 27 Juli 190
    Jumat, 28 Juli 162
    Sabtu, 29 Juli 220
    Minggu, 30 Juli 196
    Senin, 31 Juli 183

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