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  • Qlik Sense - Untitled - Pivot Table - February 13, 2024

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    The document appears to be a report showing sales performance data for various branches of a company. It includes the branch name, target sales, percentage of target achieved, actual sales, year-over-year sales growth compared to the last period. Overall sales were up 5.5% compared to last year while some branches saw significant growth and others saw declines.

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    The document appears to be a report showing sales performance data for various branches of a company. It includes the branch name, target sales, percentage of target achieved, actual sales, year-over-year sales growth compared to the last period. Overall sales were up 5.5% compared to last year while some branches saw significant growth and others saw declines.

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    5 views1 page

    Qlik Sense - Untitled - Pivot Table - February 13, 2024

    Uploaded by

    wijanarko.wied
    The document appears to be a report showing sales performance data for various branches of a company. It includes the branch name, target sales, percentage of target achieved, actual sales, year-over-year sales growth compared to the last period. Overall sales were up 5.5% compared to last year while some branches saw significant growth and others saw declines.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Reg NameBranch NaTarget Thi Sales This % thd TargSales Last Growth vs Thn Lalu

    Grand Total ### ### 25.20% ### 5.50%


    Grand Tota ### ### 23.30% ### -6.43%
    BALIKPAP ### ### 14.97% ### -6.42%
    BANJARMA ### ### 31.87% ### 43.96%
    BATAM ### ### 18.85% ### 5.50%
    BEKASI ### ### 29.65% ### 13.12%
    MEDAN ### ### 21.30% ### -25.55%
    PADANG ### ### 26.64% ### -8.65%
    SAMARIN ### ### 16.26% ### -22.03%
    SIANTAR 0 0- 0-
    NASAR TANGERA ### ### 19.90% ### -32.04%
    Grand Tota ### ### 30.61% ### 27.70%
    JAKARTA I ### ### 33.43% ### 29.10%
    JOGYAKA ### ### 33.70% ### 31.53%
    MAKASSA ### ### 18.01% ### -6.27%
    MANADO ### ### 28.06% ### 17.92%
    PURWOKE ### ### 34.63% ### 20.71%
    SOLO ### ### 42.68% ### 113.40%
    SEMARAN ### ### 30.24% ### 18.74%
    RAMANG TEGAL ### ### 28.37% ### 8.69%
    Grand Tota ### ### 25.51% ### 6.51%
    BANDARL ### ### 24.67% ### -34.24%
    BANDUNG ### ### 28.32% ### -8.26%
    BOGOR ### ### 23.94% ### 1.95%
    KEDIRI ### ### 26.84% ### 17.52%
    MALANG ### ### 20.38% ### 0.19%
    PEKANBA ### ### 31.83% ### 30.11%
    PONTIANA ### ### 23.34% ### 12.82%
    PURWAKA ### ### 17.65% 0-
    SUWOTO TASIKMAL ### ### 28.89% ### 25.15%
    Grand Tota ### ### 21.87% ### -4.75%
    BANDA AC ### ### 23.47% ### 26.76%
    CIREBON ### ### 15.52% ### -46.74%
    DENPASA ### ### 17.06% ### -37.46%
    JAKARTA I ### ### 23.06% ### -6.01%
    JAMBI ### ### 20.15% ### 5.39%
    JEMBER ### ### 24.83% ### 50.70%
    MATARAM ### ### 11.48% 0-
    PALEMBA ### ### 25.03% ### -3.26%
    SIDOARJO ### ### 27.88% ### 25.65%
    WIJANAR SURABAY ### ### 24.35% ### -6.63%

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