MONTHLY GRAFIK SALES THE WILSON LANE

PERIODE : JANUARY - DESEMBER 2023 GRAFIK SA

NO MONTH MONTHLY REVENUE Rp160,000,000
1 JANUARY Rp 107,617,900
Rp
2 FEBRUARY Rp 63,781,500 Rp140,000,000
3 MARET Rp 60,434,100
4 APRIL Rp 138,233,600 Rp120,000,000
5 MEI Rp 91,673,600 Rp107,617,900
6 JUNI Rp 93,253,400 Rp100,000,000
7 JULY Rp 95,095,100
8 AGUSTUS Rp 104,949,900 Rp80,000,000
9 SEPTEMBER Rp 98,997,000
Rp63,781,500
10 OKTOBER Rp 90,261,300 Rp60,434,10
Rp60,000,000
11 NOVEMBER
12 DESEMBER
Rp40,000,000

TOTAL REVENUE 2022 Rp 944,297,400

Rp20,000,000

Rp-
RY RY ET
A A AR
NU B RU M
JA FE
 GRAFIK SALES THE WILSON'S LANE 2022

Rp138,233,600

p107,617,900 Rp104,949,900
Rp98,997,000
Rp95,095,100
Rp93,253,400
Rp91,673,600 Rp90,261,300

Rp63,781,500
Rp60,434,100

RY RY ET L EI NI LY US R ER R R
A A AR RI M JU JU T BE B BE BE
NU RU M AP US EM TO EM EM
K
A
FE
B AG PT O V
DE
S
SE NO
 YEARLY PRECENTATION SALES THE WILSON
PERIODE : 2022 VS 2023
NO 2022 MONTHLY REVENUE DIFFERENCE/SELISIH %
1 JANUARY Rp 84,634,755 Rp 22,983,145 21%
2 FEBRUARY Rp 47,199,372 Rp 16,582,128 26%
3 MARET Rp 63,597,194 -Rp 3,163,094 -5%
4 APRIL Rp 97,521,646 Rp 40,711,954 29%
5 MEI Rp 83,760,762 Rp 7,912,838 9%
6 JUNI Rp 65,847,884 Rp 27,405,516 29%
7 JULY Rp 77,838,143 Rp 17,256,957 18%
8 AGUSTUS Rp 90,177,945 Rp 14,771,955 14%
9 SEPTEMBER Rp 75,398,800 Rp 23,598,200 24%
10 OKTOBER Rp 72,957,899 Rp 17,303,401 19%
11 NOVEMBER Rp 95,334,436 -Rp 95,334,436 #DIV/0!
12 DESEMBER Rp 96,431,725 -Rp 96,431,725 #DIV/0!

TOTAL REVENUE 2022 Rp 950,700,561

RATA RATA Rp 79,225,047

S THE WILSON LANE
S 2023
NO 2023 MONTHLY REVENUE
1 JANUARY Rp 107,617,900 NAIK
2 FEBRUARY Rp 63,781,500 NAIK
3 MARET Rp 60,434,100 TURUN
4 APRIL Rp 138,233,600 NAIK
5 MEI Rp 91,673,600 NAIK
6 JUNI Rp 93,253,400 NAIK
7 JULY Rp 95,095,100 NAIK
8 AGUSTUS Rp 104,949,900 NAIK
9 SEPTEMBER Rp 98,997,000 NAIK
10 OKTOBER Rp 90,261,300 NAIK
11 NOVEMBER
12 DESEMBER

TOTAL REVENUE 2023 Rp 944,297,400

RATA RATA Rp 94,429,740