TARGET GRO BY REVENUE

Percentage PERFORME GRO Summary

TOTAL AMOUNT SALES BY REVENUE ALCOHO
IDR250,000,000

IDR 200,000,000
IDR200,000,000

TOTAL AMOUNT SALES BY GRO

IDR 144,000,000 IDR150,000,000

72 TOTAL ITEM BY BOTTLE

IDR 130
IDR100,000,000

%
IDR50,000,000

TOTAL AMOUNT SALES BY REVENUE ALCOHO

IDR-

IDR 3,250,000 Income Expenses

GRO NANIA GRO LILY GRO NITHA

ITEM AMOUNT SALES JUMLAH ITEM INCOME ITEM AMOUNT SALES JUMLAH ITEM INCOME ITEM AMOUNT SALES JUMLAH ITEM INCOME

BLACK LABEL IDR 6,000,000 3 IDR 75,000 BLACK LABEL IDR 6,000,000 3 IDR 75,000 BLACK LABEL IDR 6,000,000 3 IDR 75,000

RED LABEL IDR 7,000,000 4 IDR 100,000 RED LABEL IDR 7,000,000 4 IDR 100,000 RED LABEL IDR 7,000,000 4 IDR 100,000

CHIVAS 12 IDR 7,000,000 5 IDR 125,000 CHIVAS 12 IDR 7,000,000 5 IDR 125,000 CHIVAS 12 IDR 7,000,000 5 IDR 125,000

CHIVAS 18 IDR 7,000,000 6 IDR 150,000 CHIVAS 18 IDR 7,000,000 6 IDR 150,000 CHIVAS 18 IDR 7,000,000 6 IDR 150,000

SMIRNOFF IDR 7,000,000 7 IDR 175,000 SMIRNOFF IDR 7,000,000 7 IDR 175,000 SMIRNOFF IDR 7,000,000 7 IDR 175,000

JHON JAMESON IDR 7,000,000 8 IDR 200,000 JHON JAMESON IDR 7,000,000 8 IDR 200,000

MARTELL RED BARE IDR 7,000,000 9 IDR 225,000 MARTELL RED BARE IDR 7,000,000 9 IDR 225,000

BLUE LABEL IDR 7,000,000 10 IDR 250,000

GLEN FIDDICT IDR 7,000,000 11 IDR 275,000

TOTAL IDR 62,000,000 63 IDR 1,575,000 TOTAL IDR 48,000,000 42 IDR 1,050,000 TOTAL IDR 34,000,000 25 IDR 625,000