WEEKLY REPORT SALES

SALES REPORT 2022

Descriptions Jan-22 % Feb-22 % Mar-22 %
SAYA VEGAN Rp 42,353,650 0% Rp 20,694,900 205% Rp 16,768,000 123%
SHIERLY Rp 1,889,600 0% Rp 1,193,050 158% Rp 3,958,425 30%
MARK BAKER Rp 77,500 0% Rp 4,759,500 2% Rp 357,500 1331%
GOJEK Rp 715,200 0% Rp 2,508,640 29% Rp 2,402,500 104%
BEACH GARDEN Rp 4,657,300 0% Rp - 100% Rp - 0%
BALI DIRECT Rp 2,332,300 0% Rp 1,674,000 139% Rp 1,102,500 152%
SAMADI BALI Rp 1,817,300 0% Rp 1,666,400 109% Rp 1,272,000 131%
BEYOND MILK Rp 1,441,000 0% Rp 3,300,000 44% Rp 2,991,000 110%
BWORK Rp - 0% Rp 308,000 0% Rp - 0%
MERU Rp - 0% Rp - 0% Rp - 0%
MADES BANANA FLOUR Rp - 0% Rp - 0% Rp - 0%
CITRA Rp - 0% Rp - 0% Rp - 0%
FRENCHA Rp - 0% Rp - 0% Rp - 0%
PARQ Rp - 0% Rp - 0% Rp - 0%
CASTAWAY HOSTEL Rp - 0% Rp - 0% Rp - 0%
DELIVERY Rp 2,880,000 0% Rp 2,232,500 129% Rp 1,472,500 152%
MONDAY PROMO Rp 2,316,000 0% Rp 634,500 365% Rp 1,282,750 49%
MEMBER DISCOUNTS Rp - 0% Rp - 0% Rp - 0%
PROMO Rp 3,620,250 0% Rp 2,508,640 144% Rp 1,540,750 163%
NEW CUSTOMERS 32 0% 16 200% 14 114%
REGULAR CUSTOMERS 16 0% 8 200% 6 133%
MEMBER CUSTOMERS 8 0% 4 200% 2 200%
TOTAL OVERALL Rp 47,570,300 0% Rp 35,193,850 2024% Rp 27,500,925 2794%
 Apr-22 % May-22 % Jun-22 % Jul-22 %
Rp 26,021,400 64% Rp 22,661,600 115% Rp 25,270,350 90% Rp 26,810,200 94%
Rp 2,072,000 191% Rp 9,835,625 21% Rp 9,578,875 103% Rp 4,195,950 228%
Rp - 0% Rp - 0% Rp - 0% Rp 2,884,500 0%
Rp 260,800 921% Rp 467,600 56% Rp 528,000 89% Rp 264,000 200%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp 2,358,000 47% Rp 1,004,500 235% Rp 780,000 129% Rp 94,000 830%
Rp 1,950,000 65% Rp 1,469,000 133% Rp 959,600 153% Rp 847,500 113%
Rp 2,860,000 105% Rp 4,180,000 68% Rp 3,229,500 129% Rp 2,772,000 117%
Rp 1,540,000 0% Rp 2,420,000 64% Rp 1,432,200 169% Rp 1,276,000 112%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp 328,625 0% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp 3,992,500 37% Rp 2,262,500 176% Rp 1,822,500 124% Rp 1,585,000 115%
Rp 2,713,500 47% Rp 1,536,750 177% Rp 3,021,750 51% Rp 1,992,000 152%
Rp - 0% Rp - 0% Rp 376,800 0% Rp 380,000 99%
Rp 247,500 623% Rp - 0% Rp 585,000 0% Rp 715,000 82%
19 74% 17 112% 21 81% 16 131%
11 55% 9 122% 25 36% 21 119%
7 29% 5 140% 5 100% 0 0%
Rp 38,093,700 2257% Rp 43,092,700 1418% Rp 39,617,475 1253% Rp 37,642,150 2392%
 Aug-22 % Sep-22 % Oct-22 % Nov-22 %
Rp 22,440,250 119% Rp 19,818,700 113% Rp 16,330,250 82% Rp 10,789,750 151%
Rp 6,995,000 60% Rp 13,034,325 54% Rp 14,474,300 111% Rp 7,020,000 48%
Rp 844,500 342% Rp 330,000 256% Rp - 0% Rp - 0%
Rp 482,400 55% Rp 44,000 1096% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp 1,444,500 0% Rp 368,500 26% Rp 1,546,500 420%
Rp 732,800 116% Rp 1,680,000 44% Rp 368,500 22% Rp 808,500 219%
Rp - 0% Rp 824,000 0% Rp 368,500 45% Rp - 0%
Rp 954,000 134% Rp 727,000 131% Rp 368,500 51% Rp 264,000 72%
Rp - 0% Rp 456,000 0% Rp 5,420,000 100% Rp 7,837,600 100%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp - 0% Rp - 0% Rp - 0%
Rp - 0% Rp 1,215,000 0% Rp - 0% Rp - 0%
Rp 1,495,000 106% Rp 3,366,750 44% Rp 1,665,000 49% Rp 1,020,000 61%
Rp 3,488,250 57% Rp 532,500 655% Rp 3,483,750 654% Rp 1,664,250 48%
Rp 285,000 133% Rp - 0% Rp 211,500 100% Rp - 100%
Rp 935,500 76% Rp - 0% Rp 1,149,000 100% Rp 1,125,000 100%
16 100% 22 73% 20 91% 18 90%
15 140% 12 125% 13 108% 16 123%
1 0% 2 50% 0 0% 0 0%
Rp 29,235,200 1438% Rp 42,407,775 2641% Rp 34,519,300 81% Rp 26,497,100 77%
 Dec-22 % SALES 2022
Rp 8,244,000 76% Rp 222,839,050
Rp 5,595,950 80% Rp 52,752,850
Rp - 0% Rp 9,253,500
Rp - 0% Rp 7,673,140
Rp - 0% Rp 4,657,300
Rp 451,000 29% Rp 10,789,800
Rp 1,031,000 128% Rp 12,394,600
Rp - 0% Rp 21,597,500
Rp 835,000 316% Rp 8,657,200
Rp 5,481,000 100% Rp 5,876,000
Rp - 0% Rp -
Rp - 0% Rp -
Rp - 0% Rp -
Rp - 0% Rp 328,625
Rp - 0% Rp 1,215,000
Rp 1,100,000 108% Rp 21,109,250
Rp 975,000 59% Rp 17,518,000
Rp - 100% Rp 1,041,800
Rp 435,000 100% Rp 10,152,640
16 89% 173
12 75% 123
0 0% 34
Rp 21,327,950 80% Rp 350,431,375