MONITORING SALES WEEKLY (PT NUTRIFOOD INDONESIA)

Bulan
: Maret 2010
Disributor
Principal

: PT CPAL - NAD
SUB BRAND
Nutrisari Colour
NS RTD Tetrapack

NSI
NSI Total

HI LO
L MEN
Tropicana Slim
WRP

TSI
TSI Total
Grand Total
Kodya/ Kab
ACEH BARAT
ACEH BESAR
ACEH SELATAN
ACEH SINGKIL
ACEH TAMIANG
ACEH TENGAH
ACEH TIMUR
ACEH UTARA
BIREUEN
KOTA BANDA ACEH
KOTA LANGSA
KOTA LHOKSEUMAWE
PIDIE
Grand Total

ACEH BARAT
ACEH BESAR
ACEH TAMIANG
ACEH TENGAH
ACEH UTARA
BIREUEN
KOTA LANGSA

KOTA LHOKSEUMAWE

PIDIE

KOTA BANDA ACEH

Sales 09
29,256,412
26,231,470
9,318,120
5,662,200
6,617,200
10,016,500
10,843,780
230,576,861
24,573,230
51,462,330
25,375,750
429,933,853
Nama Outlet
PANTE PIRAK KETAPANG
PANTE PIRAK LAMPENERUT
MM.MANDIRI
SEJAHTERA
JASTAM
ASIA
SERBA ADA
TANJUNG MULIA
BINA SEJAHTERA
PENANG MARKET I
SEJAHTERA
SEJAHTERA
LIA SWALAYAN
BINTANG REZEKI
SUZUYA, LHOKSEUMAWE
SEJAHTERA
CAHAYA
KOPERASI KARYAWAN PT.ARUN NGL
SINAR ARUN
ADI RAHMAT
INDAH SARI
MEGA PRATAMA
MAYA BARU
HADI SWALAYAN
PANTE PIRAK SIMPANG LIMA
SINBUN SIBREH
SUZUYA, B.ACEH
SURIF
PANTE PIRAK ULEE KARENG
PANTE PIRAK JELINGKE
PANTE PIRAK NEUSU 1
PANTE PIRAK BEURAWE
NUSA INDAH
HIJRAH
MIZI TOSERBA
PANTE PIRAK A
VICKY SWALAYAN
MINA HAMAMIH
MAJU SWA/WIBISONO GHO
NATURAL KOSMETIK
BEURATA SWALAYAN
2M TOSERBA
MITRA SWALAYAN
Grand Total
Outlet Pareto ber SPG

Cust ID
6788
4927
5133
0285
7022
1463
1407
0585
6799
0512
0363
0197
0468
1201
0135
0047
0244
6353
2185
0258
6908
6912
6831
0590
0028
0718
1136
6412
0240
4080
0045
0239
0081
0064
0172
0022
6863
6990
4631
6900
6879
1413
6906

Sales 09
50,294,457
10,934,592
61,229,049
116,032,024
90,737,140
117,765,040
44,170,600
368,704,804
429,933,853
Forecast 10
37,032,000
37,032,000
6,943,500
6,943,500
13,887,000
16,201,500
9,258,000
11,572,500
30,088,500
324,030,000
41,661,000
87,951,000
34,717,500
657,318,000
Sales 09
11,840,968
13,847,812
6,444,000
6,405,100
1,668,000
2,623,200
4,927,200
6,238,680
925,800
4,010,920
10,532,100
16,010,000
7,192,500
8,470,900
42,262,304
31,606,133
13,667,472
1,120,728
8,742,384
918,000
4,390,008
6,339,000
210,183,209
42,262,304

Forecast 10
59,220,000
39,480,000
98,700,000
217,650,000
85,500,000
197,850,000
94,650,000
595,650,000
694,350,000
M1

01-07
M1
13,386,870
7,385,760
20,772,630
21,800,240
16,846,600
22,977,600
10,705,200
72,329,640
93,102,270
M2

15,517,320
6,005,000
45,435,840
26,144,110
93,102,270

4,791,000
534,000
13,500,500
20,338,320
41,842,500
36,326,250
12,291,000
129,623,570

Forecast 10
9,999,338
4,325,407
13,296,270
10,098,087
6,137,702
6,605,394
5,370,847
4,525,555
4,486,508
16,114,218
3,820,729
11,092,054
6,275,908
3,983,220
25,491,305
13,637,135
9,850,259
9,082,000
5,177,302
4,260,957
6,201,371
5,182,415
4,926,052
4,136,067
88,964,349
24,566,653
18,032,776
14,077,864
8,925,987
8,848,124
8,817,826
8,758,778
8,494,147
7,215,421
6,839,892
6,253,419
5,012,452
4,870,052
4,611,627
4,308,573
4,200,450
4,038,364
3,770,448
434,683,302
88,964,349

M1
9,866,640
5,650,680
7,587,000
4,143,000
3,228,000
20,781,000
8,408,400
4,292,400
3,892,560
4,439,400
72,289,080
-

08-14
M2
12,825,680
9,647,250
22,472,930
22,843,860
17,411,280
59,071,560
7,823,940
107,150,640
129,623,570
M3
M2
8,068,500
3,210,000
5,227,320
2,958,000
5,781,000
6,379,500
3,782,250
5,508,000
12,720,000
1,972,000
55,606,570
-

15-21
M3
M4
19,089,250
21,662,500
14,832,000
7,503,000
8,697,500
107,157,840
24,198,500
29,190,820
232,331,410
M3
-

22-28
M4
28,077,040
17,365,930
45,442,970
52,144,660
41,555,960
80,834,600
18,326,220
192,861,440
238,304,410
M5
3,982,500
2,881,500
12,202,000
10,347,500
18,214,120
47,873,940
10,771,500
25,988,000
132,261,060

29-31
M5
15,009,900
11,058,840
26,068,740
32,463,600
13,374,680
49,295,040
11,059,000
106,192,320
132,261,060
Sales PTD
19,089,250
45,953,320
15,366,000
7,503,000
14,702,500
16,382,000
12,202,000
10,347,500
38,552,440
242,310,120
50,342,610
76,288,570
38,279,000
587,318,310

M4

M5

7,588,250
8,109,000
6,452,000
21,685,320
4,387,000
21,210,000
6,280,320
3,492,720
12,792,000
7,872,000
99,868,610
-

2,424,000
12,048,120
6,382,000
1,046,000
7,723,500
3,252,000
1,056,000
14,188,440
13,542,000
61,662,060
-

Sales PTD
69,299,490
45,457,780
114,757,270
129,252,360
89,188,520
212,178,800
47,914,360
478,534,040
593,291,310
Achv PTD

Achv PTD
117%
115%
116%
59%
104%
107%
51%
80%
85%

52%
124%
221%
108%
106%
101%
132%
89%
128%
75%
121%
87%
110%
89%

Growth PTD
-35%
75%
#DIV/0!
#DIV/0!
58%
189%
84%
3%
256%
5%
105%
48%
51%
37%

Sales PTD
9,866,640
5,650,680
7,588,250
8,109,000
8,068,500
3,210,000
2,424,000
17,275,440
2,958,000
14,039,000
4,143,000
3,228,000
27,466,320
10,766,500
3,782,250
6,382,000
1,046,000
5,508,000
7,723,500
3,252,000
21,210,000
28,117,320
12,720,000
11,901,120
18,480,840
3,892,560
12,792,000
4,439,400
13,542,000
7,872,000
1,972,000
289,426,320
-

Achv PTD
99%
131%
0%
75%
0%
123%
150%
71%
54%
107%
77%
127%
66%
81%
108%
79%
38%
70%
20%
129%
125%
0%
66%
0%
0%
86%
156%
90%
133%
209%
0%
44%
151%
0%
0%
71%
270%
162%
0%
46%
0%
0%
0%
67%
0%

Growth PTD
38%
316%
87%
11%
-2%
80%
8%
30%
38%

Growth PTD
-17%
#DIV/0!
-100%
18%
#DIV/0!
27%
384%
22%
-51%
177%
220%
250%
-61%
#DIV/0!
72%
50%
-55%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-100%
#DIV/0!
-11%
#DIV/0!
-13%
#DIV/0!
-100%
-55%
1293%
#DIV/0!
#DIV/0!
1%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-100%
38%
-100%

MONITORING SALES WEEKLY (PT NUTRIFOOD INDONESIA)

: PT CPAL - Sumut
SUB BRAND
Nutrisari Colour
NS RTD Tetrapack

NSI
NSI Total

HI LO
L MEN
Tropicana Slim
WRP

TSI
TSI Total
Grand Total
Kodya/ Kab
ASAHAN
DAIRI
DELI SERDANG
HUMBANG HASUNDUTAN
KARO
KOTA BINJAI
KOTA MEDAN
KOTA PADANG SIDEMPUAN
KOTA PEMATANG SIANTAR
KOTA SIBOLGA
KOTA TEBING TINGGI
LABUHAN BATU
LANGKAT
MANDAILING NATAL
SERDANG BEDAGAI
SIMALUNGUN
TAPANULI SELATAN
TAPANULI TENGAH
TAPANULI UTARA
TOBA SAMOSIR
KOTA TANJUNG BALAI
RIAU
Grand Total
Nama Outlet
CARREFOUR, MEDAN
BERASTAGI SM
PT.INDOMARCO PRISMATAMA
INDOGROSIR
ASIA BARU
HYPERMART, SUN PLAZA MEDAN
YAOHAN, MEDAN MALL
CARREFOUR, CITRA GARDEN
SUZUYA, KATAMSO
METRO,MEDAN PLAZA
MAJU BERSAMA, GLUGUR
HYPERMART, PALLADIUM MEDAN
MANDIRI, BAHAGIA
YAOHAN, MERAK JINGGA
VIGO
MAJU BERSAMA, MARENDAL
MAKRO, MEDAN
MAJU BERSAMA, MANGKUBUMI
BINA SWALAYAN
MAXIMART/THAMRIN PLAZA
AWIE
MAXIMART

Sales 09
109,874,652
80,444,079
82,968,946
2,076,823,136
49,505,200
467,874,128
41,539,300
106,171,792
171,636,460
46,247,030
11,217,900
5,424,296
10,103,800
8,731,100
3,553,500
36,346,298
11,226,000
3,319,687,617
Cust ID
0068
1017
4444
0044
5611
1016
0110
0098
0132
0004
0011
0016
2100
4170
0009
0124
0017
0006
2222
0334
5420+0129
0538

M1
64,124,090
8,317,000
21,227,502
31,546,500
31,228,500
424,381,083
52,092,000
92,615,200
7,992,000
15,459,000
(151,750)
12,586,000
16,119,500
6,223,500
40,614,970
30,027,500
1,220,500
5,637,300
861,260,395

01-07
M1
75,966,799
44,091,139
120,057,938
304,165,450
85,338,120
273,726,237
77,972,650
741,202,457
861,260,395
954,362,665
M2
1,512,000
79,886,335
28,091,060
374,734,395
90,410,397
37,546,800
18,140,140
37,359,130
10,350,500
15,626,100
1,311,500
5,691,925
700,660,282

08-14
M2
70,279,385
62,556,103
132,835,488
218,709,722
61,203,844
233,158,962
54,752,268
567,824,796
700,660,284
830,283,854
M3
74,136,174
58,471,716
22,318,700
375,851,125
19,549,500
93,273,964
387,000
28,910,200
24,441,750
8,796,000
5,873,250
5,635,000
2,394,000
720,038,378

15-21
M3
48,066,389
25,686,915
73,753,304
237,157,264
90,519,976
269,739,953
48,867,883
646,285,076
720,038,380
720,038,380
M4
14,113,100
58,785,144
26,942,960
502,721,601
17,079,000
83,859,260
25,059,000
22,982,310
42,169,810
6,731,000
2,616,100
2,325,000
2,129,000
3,057,100
810,570,385

22-28
M4
66,535,554
40,863,208
107,398,762
280,712,915
91,076,954
223,404,580
107,977,174
703,171,623
810,570,385
1,048,874,795
M5
24,361,080
60,225,595
12,843,490
483,580,920

Forecast 10
388,937,448
200,504,420
151,522,895
7,678,792
144,159,361
120,442,310
81,246,574
84,466,707
65,607,901
64,991,319
55,039,806
49,303,885
48,906,825
48,686,036
46,490,218
44,345,601
42,878,546
40,470,923
38,873,289
49,912,145
38,401,847
37,029,130

M1
10,858,890
31,909,000
5,749,302
6,343,416
27,907,385
24,549,000
12,901,250
6,521,156
9,204,000
1,159,900
10,368,000
4,617,760
3,172,500
5,852,121
6,741,000
7,756,500
3,963,120
4,019,250
6,952,500
10,314,000
10,323,600
4,604,500

M2
39,390,120
40,416,000
52,546,085
789,542
21,064,520
15,042,510
12,024,000
13,120,044
8,577,000
9,584,500
9,183,000
6,979,000
6,551,400
9,307,000
6,362,160
6,177,000
6,394,000
11,847,000
4,455,000

M3
12,275,970
67,884,000
50,653,967
489,785
19,283,600
11,005,000
4,515,840
24,273,000
10,746,000
6,717,000
7,208,880
3,277,500
11,340,200
5,577,000
14,505,960
4,888,500
8,449,500
9,195,000
11,557,200
-

Sales 09
214,036,453
49,625,472
263,661,925
1,392,626,645
388,701,980
952,062,913
327,416,724
3,060,808,262
3,324,470,187

Forecast 10
335,580,000
223,720,000
559,300,000
1,233,350,000
484,500,000
1,121,150,000
536,350,000
3,375,350,000
3,934,650,000

Forecast 10
143,499,000
4,629,000
152,757,000
4,629,000
20,830,500
134,241,000
2,499,660,000
78,693,000
411,981,000
78,693,000
101,838,000
159,700,500
41,661,000
13,887,000
18,516,000
18,516,000
11,572,500
2,314,500
53,233,500
20,830,500
3,971,682,000
Sales 09
307,612,628
233,165,960
91,785,573
77,368,170
96,831,507
100,670,640
56,787,720
34,391,400
37,334,400
19,904,182
57,818,244
58,219,953
22,107,600
29,749,320
42,973,392
25,798,560
34,929,624
41,921,648
29,809,480

94,449,500
17,780,000
2,775,360
2,630,000
21,654,500
1,112,000
7,449,000
10,776,500
44,250,180
24,427,500
3,961,500
812,277,125

29-31
M5
65,915,554
27,880,264
93,795,818
335,457,300
79,917,050
238,645,503
64,461,455
718,481,308
812,277,126
944,538,186
Sales PTD
178,246,444
8,317,000
278,596,292
31,546,500
121,424,710
2,161,269,124
88,720,500
454,608,321
88,764,800
85,491,650
106,594,300
41,093,500
37,774,000
25,227,450
22,944,000
10,776,500
84,865,150
54,455,000
3,349,500
20,741,825
3,880,715,240

Sales PTD
326,763,681
201,077,629
527,841,310
1,376,202,651
408,055,944
1,238,675,235
354,031,430
3,376,965,260
3,904,806,570
4,498,097,880
Achv PTD
124%
180%
182%
0%
151%
90%
86%
113%
110%
113%
84%
67%
99%
272%
136%
124%
93%
0%
159%
261%
#DIV/0!
#DIV/0!
98%

Growth PTD
62%
#DIV/0!
246%
#DIV/0!
#DIV/0!
46%
4%
79%
-3%
114%
-19%
-38%
-11%
237%
365%
127%
23%
-100%
133%
385%
#DIV/0!
#DIV/0!
17%

M4
54,390,490
71,167,500
18,653,744
5,939,390
12,379,140
25,954,320
11,824,000
15,724,296
16,860,360
15,742,000
9,158,500
5,828,035
6,697,200
7,518,000
8,396,640
9,981,000
7,588,500
10,539,000
16,173,480
13,676,000

M5
113,103,270
12,996,000
49,432,176
1,531,035
41,680,415
22,123,500
16,442,360
19,745,040
16,493,160
2,808,000
12,484,500
26,120,430
4,786,000
11,707,080
2,577,000
13,210,860
5,976,000
11,398,800
5,274,000

Sales PTD
230,018,740
224,372,500
177,035,274
15,093,168
122,315,060
87,669,330
64,196,610
59,626,376
75,407,520
40,040,400
47,911,000
37,947,070
3,172,500
21,936,656
31,329,800
34,944,500
44,934,960
27,642,750
36,201,360
42,418,000
61,300,080
28,009,500

Achv PTD
59%
112%
117%
197%
85%
73%
79%
71%
115%
62%
87%
77%
6%
45%
67%
79%
105%
68%
93%
85%
160%
76%

Achv PTD
97%
90%
94%
112%
84%
110%
66%
100%
99%

Growth PTD
53%
305%
100%
-1%
5%
30%
8%
10%
17%

Growth PTD
-25%
-4%
#DIV/0!
-84%
58%
-9%
-36%
#DIV/0!
33%
16%
28%
91%
-95%
-62%
42%
17%
5%
7%
4%
#DIV/0!
46%
-6%

KOTA MEDAN

ASAHAN

DELI SERDANG

Nama Outlet
MANDIRI, SIMPANG GRIYA
MM.DIAMOND
KASIMURA , KRAKATAU
MAJU BERSAMA, KRAKATAU
YAOHAN, P.BRAYAN
KASIMURA , WAHIDIN
RAMAYANA, PERINGGAN
RAMAYANA, SM RAJA
BERASTAGI SM, CAMBRIDGE
MACAN SYARIAH, MILLENIUM
ASIA KING'S MART
MAKMUR/AHO
GELORA, SISINGAMANGARAJA
YUKI, SERDANG
SUPER
MANDIRI, MARELAN
RAMAYANA, BUANA
YAOHAN, SUKARAMAI
PALANGKARAYA FRUIT
YAOHAN, AKSARA
MANDIRI, SUNGGAL
SINAR SUMATERA
RASA SAYANG SWALAYAN
MAJU BERSAMA, MARTUBUNG
SWALAYAN 88
ASLI
SURYA SWALAYAN
MM.BAHAGIA
OKE SWALAYAN
MM.DARUSSALAM
MULIA SWALAYAN
MEDAN PASAR BUAH
SUN SWALAYAN
BINA JOHOR
MM.P.BRAYAN
GELORA, BAKTI
GLORIA SWALAYAN
JIMIN GINTING, DRS (MITRA SWA)
SERBA JADI
MM.BELAWAN
BACHTIAR LAUT H
YUKI, SP.RAYA
STARS SWALAYAN
KALIANI
MM.AA
MANDIRI SUPERMART
YAOHAN, GREEN HILL
SINURAYA
KARUNIA SWALAYAN
GREAT AMPLAS
MM.KARYA BERSAMA
NUSANTARA SWALAYAN
MM.ATLANTA
MM.IMAM
HARUM
AP.MAJU
DICO 100
DIPO MARKET
DELIMAS, LUBUK PAKAM
IRIAN DEPT.STORE
SUZUYA, TJ.MORAWA
GUNUNG MAS
TERPIMPIN
MANDIRI, TEMBUNG
DELIMA

Cust ID
0465
2004
4239
0013
0111
4019
2067
1067
7040
1129
1941/1069
2008
0036
2010
0012
6064
1068
4173
6922
4172
2300
0053
2164
0054
1594
2309
2211
2401
2640
2728
0086
2314
2601
3010
0050
1036
0057
0337
2603
5154
5172
1010
2608
2576
5150
0233
0033
2282
5371
1269
5554
0056
3118
3348
3103
3251
4132 + 5338 + 6745
3110
0005
5501
5161
3628
3440
4101
0117

Sales 09
38,185,040
11,618,610
20,144,200
15,620,200
13,128,680
14,885,162
14,737,966
19,227,120
23,011,170
33,875,424
5,072,480
15,601,600
14,806,600
6,658,400
12,112,310
13,977,976
10,514,600
7,441,100
10,334,998
14,145,320
22,176,680
8,762,964
6,824,818
7,084,900
16,211,916
6,965,600
5,448,600
13,118,268
9,495,510
4,659,400

Forecast 10
35,926,109
28,240,016
27,440,657
25,605,711
23,093,098
21,683,963
20,766,965
20,624,796
20,467,828
19,784,211
18,616,517
17,016,378
16,489,902
16,245,004
15,319,964
15,138,653
13,119,293
11,715,714
11,324,774
10,104,205
10,058,911
9,275,489
9,075,771
8,356,719
8,352,847
8,272,470
7,848,407
7,674,299
7,658,241
7,389,401
7,321,245
6,746,424
6,369,920
6,134,147
6,132,259
6,097,966
6,051,179
6,013,323
5,854,529
5,357,358
5,263,231
5,219,327
5,047,822
4,915,125
4,910,470
4,813,956
4,498,813
4,343,347
4,263,598
3,970,504
3,898,413
3,879,749
25,744,705
22,733,414
14,829,437
12,542,001
7,995,477
7,525,484
22,310,933
13,195,129
13,086,684
12,851,528
9,489,326
8,301,343
6,095,197

M1
6,057,500
10,424,100
8,937,000
4,347,000
5,259,000
2,523,500
480,690
1,793,400
7,995,000
6,127,500
4,006,500
3,969,000
20,103,250
3,458,910
6,294,000
1,439,000
642,000
4,902,480
17,005,500
3,768,000
2,861,500
5,563,500
1,416,000
4,345,500
2,051,500
4,546,500
636,000
7,648,500
71,500
3,589,500
4,338,000
7,460,740
7,938,500
21,271,390
8,743,560
7,461,500
9,464,700
3,682,500
-

M2
5,298,750
4,675,500
4,581,000
4,566,000
3,804,000
6,362,000
3,060,540
4,566,000
8,502,000
11,465,500
2,121,700
5,815,000
4,863,750
3,195,000
3,412,500
1,534,500
2,862,000
3,273,000
2,242,000
3,952,500
3,570,000
1,413,500
3,424,500
(16,000)
7,511,000
6,378,000
5,233,500

M3
3,969,000
5,214,000
5,943,000
1,601,000
3,043,500
5,239,080
8,719,460
6,085,800
3,871,000
(220,000)
(84,500)
1,095,000
1,483,500
10,555,380
855,500
4,480,500
3,875,500
1,387,000
592,500
2,293,500
1,263,250
(429,500)
1,860,000
8,121,064
20,025,800
11,254,810
15,422,500
1,173,000
3,987,000
-

M4
9,633,000
6,768,000
8,968,920
5,015,750
7,834,380
4,372,500
4,377,660
4,362,960
1,410,000
7,021,500
7,404,020
7,060,410
1,678,500
5,988,000
6,972,520
10,469,760
6,405,000
3,885,000
1,689,000
1,515,000
7,619,520
4,038,000
2,494,500
1,692,000
3,536,500
4,134,000
3,759,000
6,500
1,757,600
705,500
10,187,100
10,135,400
6,336,000
16,908,000
1,726,000

M5
3,568,500
5,666,760
2,184,000
4,455,000
630,000
3,157,560
3,400,110
5,090,000
8,383,500
8,372,400
7,195,000
(126,500)
7,860,500
1,198,500
1,464,000
4,249,575
2,184,500
5,281,000
5,544,500
2,808,500
5,892,000
1,578,000
2,044,500
3,204,250
1,003,500
5,569,340
4,104,240
2,152,000
4,993,920
3,394,500
-

Sales PTD
24,557,750
25,836,600
33,367,680
22,055,750
22,953,380
16,931,500
11,076,450
14,795,550
19,061,000
13,149,000
37,015,480
13,146,210
8,372,400
15,035,000
13,144,000
25,964,750
5,580,610
12,567,520
12,724,250
13,580,260
12,699,000
7,297,500
6,956,000
7,966,500
19,707,435
7,619,520
19,190,000
7,806,000
8,998,000
4,480,500
11,108,000
2,494,500
4,965,000
5,778,500
8,100,000
10,237,500
5,530,500
4,134,000
3,759,000
2,044,500
4,591,250
3,647,500
6,840,000
4,212,500
1,263,250
7,648,500
(358,000)
1,757,600
2,119,000
3,424,500
5,449,500
4,338,000
21,151,144
27,964,300
36,630,440
18,930,660
15,422,500
10,786,500
19,584,100
13,847,000
11,371,920
16,908,000
11,064,000
6,959,500

Achv PTD
68%
91%
122%
86%
99%
78%
53%
72%
93%
66%
199%
77%
51%
93%
86%
172%
43%
107%
112%
134%
126%
79%
77%
95%
236%
92%
245%
102%
117%
61%
152%
37%
78%
94%
132%
168%
91%
69%
64%
38%
87%
70%
136%
86%
26%
159%
-8%
40%
50%
86%
140%
112%
82%
123%
247%
151%
193%
143%
88%
105%
87%
132%
117%
0%
114%

Growth PTD
-36%
122%
#DIV/0!
9%
47%
29%
-26%
0%
-1%
-43%
9%
159%
-46%
2%
97%
114%
-60%
20%
#DIV/0!
83%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
91%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
50%
26%
318%
177%
#DIV/0!
52%
21%
99%
109%
29%
17%
#DIV/0!
49%

Nama Outlet
AP. BETESDA
ABENG
HYPERMART, BINJAI
SUZUYA, BINJAI
KOTA BINJAI
RAMAYANA, BINJAI
GREAT MARKET
PATEN
RAHMAT SYARIAH
SWALAYAN 88
KOTA PADANG
PUSTAKA RAHMAT
SIDEMPUAN
SETIA
ADRYAN
ADLIN
NAGA MAS
SUZUYA, SIANTAR
BAYU BIRU
KOTA PEMATANG METRO,SIANTAR
SIANTAR
SURYA
RAMAYANA, SIANTAR
SIANTAR SWALAYAN
ACUAN
AIDO SWALAYAN
KOTA SIBOLGA
NAULI SWALAYAN
BETAMART
GREAT MARKET
IRIAN DEPT.STORE
KOTA TEBING TINGGI GEMBIRA
CENTRAL RAYA
SEMPURNA
SUZUYA, R.PRAPAT
P&D TIMUR BAKTI
P&D HOLLAND
LABUHAN BATU
SUMATERA JAYA
ASIA
SINAR SUAN
MAKMUR
MM.RAMA/MATSYAM
LANGKAT
SWALAYAN SENYUM STABAT
MEGA MARKET
KARO

Cust ID
2595
0199+0015
1096
0041
4068
0092
2229
0259
4676
3813
3801
3815
3816
3222
0002
6203
1004
2836
4067
4951
1193
0425 / 3767
3303
2874
0122
1327
3176
3185
2184
2932
3456
3452
6827
1945
3492
3473
3204
1003
0647

Sales 09
33,981,380
21,174,256
10,519,100
3,304,510
9,478,400
5,790,000
4,578,000
229,681,150
65,897,300
86,041,452
53,746,510
3,491,544
16,953,600
17,137,800
1,303,500
48,719,344
51,184,600
(110,152)
3,482,400
91,918,960
11,312,532
7,498,568
3,192,200
14,045,220
-

Forecast 10
9,229,536
53,163,544
35,140,718
21,281,007
4,526,874
4,401,213
4,293,309
17,975,302
15,450,544
9,991,727
8,099,932
4,643,762
4,458,113
111,642,741
79,741,710
74,883,359
66,220,073
20,395,865
16,050,443
5,491,825
5,095,177
35,684,086
26,181,319
6,126,832
36,084,595
34,668,038
12,817,242
4,813,409
3,976,501
79,083,016
11,512,162
7,821,175
7,737,140
7,654,732
6,894,191
6,241,736
10,958,363
5,668,843
4,396,690

M1
8,598,000
6,720,000
16,537,500
2,673,000
1,852,500
12,078,500
5,432,000
4,740,000
6,102,000
5,327,500
5,337,000
28,023,100
19,344,000
16,499,280
9,325,500
1,722,840
3,504,480
7,216,500
2,400,000
6,324,000
7,338,000
(151,750)
5,640,000
6,572,000
2,715,000

M2

M3

M4

17,563,200
6,399,000
1,893,360
27,567,498
19,131,600
10,040,100
16,408,500
5,650,680
8,108,520
11,662,800
18,242,800
4,340,700
3,327,240
7,864,000
4,733,400
23,226,000
3,014,970
3,324,160
596,000
1,536,500
1,762,500
4,080,500
-

10,724,500
6,850,200
2,181,000
7,692,000
3,510,000
2,163,000
1,533,000
26,379,150
14,338,050
27,411,384
9,489,000
3,586,800
4,292,400
9,975,000
12,721,200
3,278,000
3,685,000
896,000

7,568,000
12,642,000
5,079,360
411,600
9,891,000
7,188,000
17,403,330
23,196,360
7,843,430
12,180,000
3,822,000
8,602,440
17,202,000
4,728,000
5,158,500
10,116,300
6,577,760
17,007,360
3,179,610
3,927,840
2,739,000
4,699,000
1,675,500
2,315,000
1,054,500
-

M5
16,108,200
(9,209,060)
2,627,850
860,500
25,348,680
18,111,360
15,379,140
19,095,480
4,339,440
6,938,400
3,264,000
13,782,000
2,775,360
-

Sales PTD
8,598,000
58,683,900
26,820,640
16,779,210
2,304,960
4,894,000
21,969,500
12,620,000
12,432,000
9,612,000
7,490,500
6,870,000
124,721,758
94,121,370
77,173,334
66,498,480
19,121,760
31,446,240
7,216,500
34,528,800
32,024,800
9,068,700
24,784,740
38,039,500
11,311,160
3,278,000
42,856,970
6,194,580
7,252,000
8,975,000
4,699,000
3,212,000
4,077,500
10,257,000
5,135,000
3,611,000

Achv PTD
93%
110%
76%
79%
51%
0%
114%
122%
82%
124%
119%
161%
154%
112%
118%
103%
100%
94%
196%
131%
0%
97%
122%
148%
69%
110%
88%
0%
82%
54%
54%
93%
116%
61%
47%
65%
94%
91%
82%

Growth PTD
#DIV/0!
73%
27%
60%
#DIV/0!
-100%
#DIV/0!
132%
#DIV/0!
115%
110%
#DIV/0!
#DIV/0!
-46%
43%
-10%
24%
448%
#DIV/0!
#DIV/0!
#DIV/0!
104%
87%
596%
-49%
-26%
-10369%
-100%
#DIV/0!
-53%
-45%
-3%
181%
#DIV/0!
#DIV/0!
#DIV/0!
-27%
#DIV/0!
#DIV/0!

MANDAILING NATAL MM.MADINA

3059

3,857,800

5,039,405

5,332,500

6,561,000

11,893,500

236%

208%

SERDANG BERDAGAI RAMAYANA, TEBING TINGGI

4128

6,269,871

15,626,100

411,600

16,037,700

256%

#DIV/0!

0063
3869
3714

15,836,898
2,629,044,485
2,021,350,082
1,314,268,966
707,081,116

16,162,581
25,205,442
3,933,540
3,553,493,333
2,316,087,273
1,673,943,928
642,143,345

5,637,300
17,641,470
5,640,000
664,534,590
339,599,777
214,083,427
125,516,350

5,691,925
619,269,674
380,571,582
234,992,524
145,579,058

2,394,000
569,621,230
363,171,798
230,418,750
132,753,048

3,057,100
731,735,685
480,827,341
345,038,621
135,788,720

3,961,500
20,105,680
8,905,000
665,347,811
420,320,580
310,056,820
110,263,760

20,741,825
37,747,150
14,545,000
3,250,508,990
1,984,491,078
1,334,590,142
649,900,936
3,539,935,310

128%
150%
370%
91%
86%
80%
101%

#DIV/0!
138%
#DIV/0!
24%
-2%
2%
-8%

ROKAN HULU
TAPANULI UTARA
TOBA SAMOSIR

TUNAS
EURO SWALAYAN
DAMAI
Grand Total
Outlet ber-Pareto

All Pareto
Medan
Luar Kota