Account CATEGORYTarget SaleBilling (MTDBilling vs T _ Target OrdeTotal Order Remaining T

ECOMMERTotal 202,286 ### 212,932 ###

BABY CAR 8,239 (8,239) 8,673 (8,673 )
BEVERAGE 778 (778) 819 (819 )
DEODORAN 5,183 (5,183) 5,456 (5,456 )
DISHWASH 20,371 (20,371) 21,443 (21,443 )
FABRIC SE 4,379 (4,379) 4,610 (4,610 )
FABRIC SO 8,271 (8,271) 8,706 (8,706 )
FACE 16,949 (16,949) 17,841 (17,841 )
HAIR CARE 7,629 (7,629) 8,031 (8,031 )
HAND & BO 28,895 (28,895) 30,416 (30,416 )
HOUSEHOL 4,347 (4,347) 4,576 (4,576 )
ORAL CAR 14,712 (14,712) 15,487 (15,487 )
PROFESSI 6,482 (6,482) 6,824 (6,824 )
SAVOURY 46,711 (46,711) 49,169 (49,169 )
SKIN CLEA 28,356 (28,356) 29,849 (29,849 )
TEA 982 (982) 1,034 (1,034 )
PT CAHAYATotal 0 -
BEVERAGES 0 -
DEODORANTS & FRA 0 -
DISHWASH 0 -
HOUSEHOLD CLEANI 0 -
ORAL CARE 0 -
SAVOURY 0 -
SKIN CLEANSING 0 -
TEA 0 -
PT DAGANGTotal 996 996
DEODORANTS & FRAGRANCES 25 25
DISHWASH 330 330
FABRIC SENSATIONS 31 31
FABRIC SOLUTIONS 64 64
FACE 1 1
HAIR CARE 16 16
HOUSEHOLD CLEANING 1 1
ORAL CARE 38 38
SAVOURY 432 432
SKIN CLEANSING 48 48
TEA 9 9
PT KREASITotal 122 122 153 153
HAIR CARE 1 1 1 1
TEA 3 3 3 3
SKIN CLEANSING 4 4 7 7
ORAL CARE 5 5 5 5
FABRIC SENSATIONS 5 5 7 7
BEVERAGES 8 8 8 8
DISHWASH 12 12 12 12
FABRIC SOLUTIONS 19 19 19 19
HOUSEHOLD CLEANI 20 20 20 20
SAVOURY 46 46 71 71
PT SUKACITotal 128 128 599 599
PT SUKACI
BEVERAGES 0 -
DEODORANTS & FRA 0 -
FABRIC SOLUTIONS 0 - 4 4
FACE 0 -
HAND & BODY CARE 0 -
TEA 0 1 1
BABY CARE 1 1 463 463
SKIN CLEANSING 1 1 1 1
HOUSEHOLD CLEANI 2 2 3 3
FABRIC SENSATIONS 3 3 3 3
HAIR CARE 4 4 4 4
DISHWASH 6 6 6 6
ORAL CARE 14 14 14 14
SAVOURY 96 96 101 101
PT KUDO TTotal 198 198 438 438
TEA 1 1 6 6
FACE 3 3 7 7
FABRIC SENSATIONS 7 7 20 20
BABY CARE 8 8 25 25
HOUSEHOLD CLEANI 9 9 26 26
DEODORANTS & FRA 9 9 15 15
SAVOURY 10 10 38 38
BEVERAGES 12 12 31 31
HAND & BODY CARE 12 12 21 21
DISHWASH 12 12 22 22
ORAL CARE 13 13 29 29
FABRIC SOLUTIONS 19 19 51 51
SKIN CLEANSING 24 24 47 47
HAIR CARE 58 58 100 100
PT ASTRO Total 392 392 884 884
BEVERAGES 0 () 18 18
TEA 0 - 31 31
PROFESSIONAL CLEA 1 1 2 2
HAND & BODY CARE 5 5 11 11
FACE 5 5 21 21
DEODORANTS & FRA 10 10 10 10
FABRIC SENSATIONS 17 17 31 31
BABY CARE 18 18 51 51
DISHWASH 27 27 58 58
HOUSEHOLD CLEANI 30 30 55 55
SAVOURY 34 34 198 198
ORAL CARE 42 42 51 51
SKIN CLEANSING 47 47 83 83
HAIR CARE 69 69 107 107
FABRIC SOLUTIONS 86 86 157 157
PT DIGITALTotal 395 395 461 461
DEODORANTS & FRA 34 34 34 34
BABY CARE 34 34 37 37
FACE 39 39 56 56
SKIN CLEANSING 53 53 59 59
PT DIGITAL

HAIR CARE 65 65 94 94
ORAL CARE 72 72 74 74
HAND & BODY CARE 99 99 108 108
SIRCLO ORTotal 1,643 1,643 1,525 1,525
BABY CARE 0 -
DISHWASH 0 -
HAIR CARE 0 -
HAND & BODY CARE 1,525 1,525
FABRIC SOLUTIONS 1,643 1,643
PT SWIFT Total 482 482 954 954
DEODORANTS & FRA 3 3 6 6
FACE 4 4 5 5
HAND & BODY CARE 8 8 8 8
BEVERAGES 8 8 18 18
TEA 9 9 22 22
BABY CARE 11 11 17 17
HOUSEHOLD CLEANI 15 15 41 41
PROFESSIONAL CLEA 16 16 24 24
FABRIC SENSATIONS 18 18 32 32
SKIN CLEANSING 22 22 37 37
HAIR CARE 25 25 33 33
DISHWASH 37 37 86 86
ORAL CARE 68 68 88 88
FABRIC SOLUTIONS 109 109 152 152
SAVOURY 130 130 385 385
PT SERAYATotal 1,988 1,988 1,988 1,988
BABY CARE 0 - 0 -
FABRIC SENSATIONS 0 -
FACE 0 - 0 -
HAIR CARE 0 -
HAND & BODY CARE 0 -
ORAL CARE 1,988 1,988 1,988 1,988
PT SOOPLATotal 2,512 2,512 2,026 2,026
HOUSEHOLD CLEANI 3 3 3 3
BEVERAGES 7 7 14 14
FACE 8 8 8 8
DEODORANTS & FRA 14 14 18 18
FABRIC SENSATIONS 26 26 71 71
HAIR CARE 42 42 78 78
FABRIC SOLUTIONS 100 100 143 143
ORAL CARE 107 107 142 142
BABY CARE 109 109 109 109
TEA 147 147 135 135
SKIN CLEANSING 192 192 223 223
DISHWASH 219 219 283 283
SAVOURY 1,537 1,537 799 799
PT DIGITALTotal 3,896 3,896 6,294 6,294
DEODORANTS & FRA 361 361 494 494
FACE 356 356 698 698
BABY CARE 545 545 769 769
PT DIGITAL

ORAL CARE 565 565 763 763

HAND & BODY CARE 636 636 1,105 1,105
SKIN CLEANSING 634 634 1,109 1,109
HAIR CARE 798 798 1,356 1,356
PT TOKO Total 4,706 4,706 3,036 3,036
DISHWASH 5 5 62 62
HOUSEHOLD CLEANI 17 17 17 17
FABRIC SOLUTIONS 24 24 24 24
HAIR CARE 34 34 29 29
SKIN CLEANSING 90 90 102 102
DEODORANTS & FRA 143 143 143 143
SAVOURY 2,739 2,739 2,179 2,179
ORAL CARE 1,654 1,654 480 480
PT GROWSITotal 5,450 5,450 9,238 9,238
BEVERAGES 0 -
PROFESSIONAL CLEA 0 -
TEA 35 35 35 35
DEODORANTS & FRA 6 6 37 37
BABY CARE 84 84 91 91
HOUSEHOLD CLEANI 99 99 125 125
SKIN CLEANSING 130 130 165 165
ORAL CARE 70 70 211 211
FABRIC SOLUTIONS 137 137 247 247
HAIR CARE 260 260 315 315
FABRIC SENSATIONS 118 118 1,188 1,188
HAND & BODY CARE 266 266 541 541
DISHWASH 378 378 870 870
FACE 1,747 1,747 2,534 2,534
SAVOURY 2,120 2,120 2,878 2,878
PT GLOBALTotal 8,256 8,256 8,549 8,549
FACE 0 -
HAND & BODY CARE 0 0 0
BEVERAGES 1 1 1 1
FABRIC SENSATIONS 4 4 201 201
HOUSEHOLD CLEANI 9 9 9 9
FABRIC SOLUTIONS 43 43 44 44
DISHWASH 182 182 182 182
TEA 471 471 533 533
HAIR CARE 658 658 660 660
SKIN CLEANSING 785 785 789 789
SAVOURY 2,775 2,775 2,804 2,804
ORAL CARE 3,328 3,328 3,324 3,324
SIRCLO T Total 8,497 8,497 13,747 13,747
FACE 15 15 23 23
DEODORANTS & FRA 21 21 25 25
BEVERAGES 48 48 51 51
BABY CARE 74 74 130 130
TEA 128 128 132 132
HAIR CARE 353 353 491 491
HAND & BODY CARE 415 415 1,534 1,534
 FABRIC SENSATIONS 453 453 558 558
DISHWASH 646 646 1,543 1,543
SKIN CLEANSING 470 470 1,070 1,070
HOUSEHOLD CLEANI 745 745 1,209 1,209
ORAL CARE 843 843 1,202 1,202
FABRIC SOLUTIONS 1,197 1,197 1,934 1,934
PROFESSIONAL CLEA 887 887 1,481 1,481
SAVOURY 2,202 2,202 2,365 2,365
SIRCLO TI Total 10,070 10,070 9,878 9,878
BEVERAGES 5 5 12 12
DISHWASH 9 9 11 11
TEA 24 24 30 30
SKIN CLEANSING 29 29 51 51
HOUSEHOLD CLEANI 41 41 45 45
DEODORANTS & FRA 42 42 61 61
FABRIC SENSATIONS 46 46 50 50
ORAL CARE 59 59 84 84
FABRIC SOLUTIONS 298 298 308 308
HAIR CARE 361 361 379 379
SAVOURY 528 528 645 645
FACE 815 815 1,064 1,064
BABY CARE 1,249 1,249 1,339 1,339
HAND & BODY CARE 6,564 6,564 5,799 5,799
BLIBLI EC Total 12,579 12,579 14,753 14,753
FABRIC SENSATIONS 12 12 12 12
TEA 13 13 43 43
PROFESSIONAL CLEA 37 37 37 37
DEODORANTS & FRA 50 50 57 57
HAIR CARE 154 154 174 174
BEVERAGES 276 276 276 276
FABRIC SOLUTIONS 338 338 339 339
HAND & BODY CARE 320 320 347 347
SKIN CLEANSING 252 252 447 447
BABY CARE 362 362 782 782
HOUSEHOLD CLEANI 650 650 789 789
DISHWASH 982 982 1,731 1,731
FACE 1,294 1,294 1,332 1,332
ORAL CARE 1,359 1,359 1,615 1,615
SAVOURY 6,480 6,480 6,771 6,771
PT SUMBER Total 12,408 12,408 15,764 15,764
BEVERAGES 0 -
HOUSEHOLD CLEANI 110 110 167 167
DEODORANTS & FRA 128 128 201 201
TEA 155 155 200 200
FABRIC SENSATIONS 261 261 520 520
DISHWASH 481 481 597 597
HAIR CARE 948 948 1,120 1,120
ORAL CARE 1,002 1,002 1,076 1,076
FABRIC SOLUTIONS 1,316 1,316 1,701 1,701
SKIN CLEANSING 2,496 2,496 2,619 2,619
 SAVOURY 5,510 5,510 7,565 7,565
PT DAGANGTotal 14,086 14,086 23,843 23,843
BEVERAGES 0 - 2 2
HAND & BODY CARE 0 -
FACE 39 39 66 66
HOUSEHOLD CLEANI 44 44 197 197
DEODORANTS & FRA 16 16 92 92
TEA 103 103 143 143
HAIR CARE 112 112 344 344
SKIN CLEANSING 231 231 568 568
FABRIC SENSATIONS 340 340 1,169 1,169
DISHWASH 373 373 1,478 1,478
FABRIC SOLUTIONS 794 794 1,400 1,400
ORAL CARE 1,235 1,235 1,801 1,801
SAVOURY 10,797 10,797 16,585 16,585
LAZADA I Total 49,842 49,842 71,816 71,816
BEVERAGES 26 26 44 44
DISHWASH 346 346 505 505
PROFESSIONAL CLEA 264 264 441 441
HOUSEHOLD CLEANI 506 506 668 668
TEA 642 642 669 669
FABRIC SENSATIONS 1,205 1,205 1,279 1,279
FABRIC SOLUTIONS 982 982 2,013 2,013
HAIR CARE 2,533 2,533 3,678 3,678
DEODORANTS & FRA 2,979 2,979 3,352 3,352
BABY CARE 3,824 3,824 4,385 4,385
HAND & BODY CARE 6,106 6,106 6,544 6,544
SKIN CLEANSING 3,819 3,819 8,164 8,164
FACE 8,857 8,857 10,957 10,957
ORAL CARE 9,560 9,560 12,382 12,382
SAVOURY 8,192 8,192 16,735 16,735
SHOPEE I Total 54,520 54,520 79,232 79,232
BEVERAGES 159 159 207 207
TEA 314 314 395 395
HOUSEHOLD CLEANI 570 570 749 749
FABRIC SENSATIONS 613 613 847 847
DISHWASH 631 631 1,096 1,096
PROFESSIONAL CLEA 1,542 1,542 2,085 2,085
DEODORANTS & FRA 2,324 2,324 2,698 2,698
FABRIC SOLUTIONS 1,901 1,901 2,862 2,862
ORAL CARE 2,897 2,897 5,078 5,078
HAIR CARE 5,927 5,927 8,274 8,274
BABY CARE 6,330 6,330 7,984 7,984
FACE 6,616 6,616 8,779 8,779
SKIN CLEANSING 6,568 6,568 9,085 9,085
SAVOURY 4,538 4,538 12,708 12,708
HAND & BODY CARE 13,591 13,591 16,383 16,383
Total 202,286 192,169 (10,117) 212,932 266,174 53,242
DATE is 26 March, 2024
Group 2 is ECOMMERCE
Total Order Shipment MTD

123
1
3
4
5
5
8
12
19
20
46
133
 1
1
1
2
3
4
6
14
101
198
1
3
7
8
9
9
10
12
12
12
14
19
24
58
393

1
5
5
10
17
18
27
30
34
42
47
69
87
397
34
34
39
54
 65
72
99
397

397
484
3
4
8
8
9
12
15
16
18
22
25
37
68
109
131
1,988

1,988
2,773
3
7
8
14
26
42
100
107
109
148
193
223
1,793
3,970
361
414
553
 568
636
638
800
5,881
5
17
24
34
90
143
2,767
2,801
6,635

35
37
86
125
130
145
187
266
336
494
510
1,756
2,529
8,310

0
1
4
9
43
182
488
660
789
2,803
3,329
9,093
15
21
48
74
128
354
415
 459
648
693
746
849
1,202
1,217
2,225
10,085
5
9
24
29
41
43
47
59
298
370
528
815
1,251
6,566
13,355
12
13
37
53
173
276
338
344
399
520
650
984
1,294
1,593
6,669
14,548

140
175
188
341
526
1,004
1,153
1,556
2,617
 6,849
23,022

55
75
79
154
208
525
628
931
1,449
1,872
17,046
68,854
27
402
441
640
661
1,272
1,896
3,178
3,184
4,219
6,455
8,103
9,503
12,287
16,587
71,687
184
358
690
822
870
2,012
2,572
2,663
4,804
7,503
7,610
7,778
8,243
10,264
15,313
125% 242,325