19 outlet
| # |
Outlet |
Area |
SPV Feb |
SPV Mar |
Omset Kotor Feb |
Omset Kotor Mar |
Pengeluaran Feb |
Pengeluaran Mar |
Omset Bersih Feb |
Omset Bersih Mar |
COGS Feb |
COGS Mar |
%COGS Feb |
%COGS Mar |
Order Gudang Feb |
Order Gudang Mar |
Produktifitas Feb |
Produktifitas Mar |
Avg Trx Feb |
Avg Trx Mar |
Aksi |
| 1 |
BADAK PUTIH
|
BOGOR |
KEYE |
HASBI |
Rp 13.574.500 |
Rp 5.903.500 |
Rp 1.300.800 |
Rp 822.000 |
Rp 12.273.700 |
Rp 5.081.500 |
Rp 11.604.640 |
Rp 4.731.453 |
88.83% |
82.73%
|
Rp 9.447.853 |
Rp 4.197.864 |
Rp 389.875 |
Rp 264.808 |
1.36x |
1.00x |
|
| 2 |
CIAPUS 2
|
BOGOR |
KEYE |
HASBI |
Rp 52.401.500 |
Rp 55.453.000 |
Rp 2.524.500 |
Rp 1.936.500 |
Rp 49.877.000 |
Rp 53.516.500 |
Rp 41.158.012 |
Rp 40.294.244 |
78.66% |
73.26%
|
Rp 40.687.243 |
Rp 39.973.912 |
Rp 994.188 |
Rp 1.260.678 |
1.93x |
1.61x |
|
| 3 |
CIAPUS 3
|
BOGOR |
KEYE |
HASBI |
Rp 28.489.000 |
Rp 34.517.500 |
Rp 2.043.500 |
Rp 1.840.500 |
Rp 26.445.500 |
Rp 32.677.000 |
Rp 24.602.258 |
Rp 24.358.975 |
86.14% |
70.73%
|
Rp 22.962.789 |
Rp 25.260.049 |
Rp 541.964 |
Rp 841.005 |
1.93x |
1.54x |
|
| 4 |
CIAPUS 5
|
BOGOR |
ANJAR |
KISMAN |
Rp 30.346.500 |
Rp 38.156.500 |
Rp 1.284.000 |
Rp 1.757.000 |
Rp 29.062.500 |
Rp 36.399.500 |
Rp 22.834.904 |
Rp 27.328.788 |
75.07% |
71.64%
|
Rp 22.875.444 |
Rp 27.820.855 |
Rp 555.170 |
Rp 742.427 |
1.89x |
2.05x |
|
| 5 |
CIAPUS 6
|
BOGOR |
KEYE |
HASBI |
Rp 37.260.000 |
Rp 51.902.000 |
Rp 2.300.000 |
Rp 3.248.600 |
Rp 34.960.000 |
Rp 48.653.400 |
Rp 28.730.908 |
Rp 37.214.903 |
77.19% |
71.87%
|
Rp 28.790.647 |
Rp 38.150.337 |
Rp 604.961 |
Rp 1.049.536 |
2.18x |
1.83x |
|
| 6 |
CIAPUS 7
|
BOGOR |
ANJAR |
KISMAN |
Rp 18.380.000 |
Rp 17.904.000 |
Rp 851.500 |
Rp 1.106.000 |
Rp 17.528.500 |
Rp 16.798.000 |
Rp 13.816.007 |
Rp 13.427.013 |
76.41% |
74.25%
|
Rp 14.684.956 |
Rp 12.786.221 |
Rp 608.286 |
Rp 629.881 |
1.14x |
1.04x |
|
| 7 |
CIBOGEL
|
BOGOR |
ANJAR |
KISMAN |
Rp 56.739.500 |
Rp 85.770.500 |
Rp 2.634.000 |
Rp 3.644.000 |
Rp 54.105.500 |
Rp 82.126.500 |
Rp 42.446.414 |
Rp 60.889.568 |
75.11% |
70.82%
|
Rp 41.491.749 |
Rp 62.294.572 |
Rp 904.344 |
Rp 1.282.538 |
2.50x |
2.44x |
|
| 8 |
PANCASAN
|
BOGOR |
ANJAR |
KISMAN |
Rp 28.374.000 |
Rp 20.584.000 |
Rp 1.582.400 |
Rp 1.302.500 |
Rp 26.791.600 |
Rp 19.281.500 |
Rp 25.227.020 |
Rp 15.066.353 |
85.30% |
74.06%
|
Rp 26.959.263 |
Rp 15.763.027 |
Rp 798.030 |
Rp 540.830 |
2.20x |
1.42x |
|
| 9 |
AKSES UI
|
DEPOK |
HASBI |
ANJAR |
Rp 17.616.000 |
Rp 19.645.000 |
Rp 1.654.000 |
Rp 1.697.000 |
Rp 15.962.000 |
Rp 17.948.000 |
Rp 13.143.541 |
Rp 14.400.711 |
75.63% |
73.41%
|
Rp 17.014.018 |
Rp 12.469.690 |
Rp 361.589 |
Rp 345.886 |
1.82x |
1.90x |
|
| 10 |
CAGAR ALAM
|
DEPOK |
KISMAN |
KEYE |
Rp 12.520.000 |
Rp 21.335.000 |
Rp 1.145.500 |
Rp 1.470.000 |
Rp 11.374.500 |
Rp 19.865.000 |
Rp 9.024.203 |
Rp 15.687.221 |
72.44% |
71.83%
|
Rp 9.320.049 |
Rp 17.367.632 |
Rp 428.333 |
Rp 709.316 |
1.04x |
1.00x |
|
| 11 |
GG KARET
|
DEPOK |
HASBI |
ANJAR |
Rp 97.787.500 |
Rp 143.371.000 |
Rp 3.791.500 |
Rp 4.774.500 |
Rp 93.996.000 |
Rp 138.596.500 |
Rp 68.880.159 |
Rp 97.578.272 |
70.32% |
68.24%
|
Rp 69.270.210 |
Rp 98.753.981 |
Rp 933.124 |
Rp 1.330.579 |
3.82x |
3.75x |
|
| 12 |
KALIMULYA
|
DEPOK |
KISMAN |
KEYE |
Rp 35.118.800 |
Rp 41.583.400 |
Rp 1.397.500 |
Rp 1.585.000 |
Rp 33.634.484 |
Rp 39.918.432 |
Rp 25.020.790 |
Rp 27.898.568 |
71.44% |
67.37%
|
Rp 26.108.094 |
Rp 29.214.580 |
Rp 676.018 |
Rp 998.276 |
1.89x |
1.59x |
|
| 13 |
KALIMULYA 2
|
DEPOK |
KISMAN |
KEYE |
Rp 29.133.000 |
Rp 35.404.000 |
Rp 2.613.500 |
Rp 2.504.000 |
Rp 26.519.500 |
Rp 32.900.000 |
Rp 23.075.181 |
Rp 25.549.020 |
79.86% |
72.29%
|
Rp 25.262.436 |
Rp 26.708.047 |
Rp 701.223 |
Rp 841.993 |
1.64x |
1.52x |
|
| 14 |
KEADILAN RAYA
|
DEPOK |
HASBI |
ANJAR |
Rp 12.615.500 |
Rp 23.868.000 |
Rp 1.174.000 |
Rp 1.593.500 |
Rp 11.441.500 |
Rp 22.274.500 |
Rp 9.631.959 |
Rp 17.395.430 |
79.83% |
73.55%
|
Rp 7.570.755 |
Rp 17.808.332 |
Rp 921.381 |
Rp 659.805 |
1.89x |
1.29x |
|
| 15 |
KEDOYA
|
DEPOK |
HASBI |
ANJAR |
Rp 35.682.000 |
Rp 49.618.000 |
Rp 1.177.000 |
Rp 1.622.200 |
Rp 34.505.000 |
Rp 47.995.800 |
Rp 26.240.970 |
Rp 34.575.866 |
73.18% |
68.66%
|
Rp 27.097.688 |
Rp 37.831.418 |
Rp 784.464 |
Rp 965.233 |
1.71x |
1.80x |
|
| 16 |
MANDOR SAMIN
|
DEPOK |
HASBI |
ANJAR |
Rp 31.834.500 |
Rp 37.527.500 |
Rp 1.304.000 |
Rp 1.324.000 |
Rp 30.530.500 |
Rp 36.203.500 |
Rp 22.481.987 |
Rp 25.875.318 |
71.17% |
69.77%
|
Rp 23.893.031 |
Rp 26.154.151 |
Rp 583.830 |
Rp 816.604 |
1.96x |
1.73x |
|
| 17 |
PONDOK RAJEG
|
DEPOK |
KISMAN |
KEYE |
Rp 74.593.300 |
Rp 96.438.400 |
Rp 1.482.500 |
Rp 1.312.500 |
Rp 72.771.984 |
Rp 94.701.612 |
Rp 52.408.501 |
Rp 65.953.404 |
70.83% |
68.65%
|
Rp 53.942.644 |
Rp 69.452.054 |
Rp 774.934 |
Rp 1.317.811 |
3.36x |
2.58x |
|
| 18 |
STASIUN RAJEG
|
DEPOK |
HASBI |
ANJAR |
Rp 45.013.000 |
Rp 74.972.000 |
Rp 2.167.000 |
Rp 1.931.000 |
Rp 42.846.000 |
Rp 73.041.000 |
Rp 31.848.533 |
Rp 51.283.023 |
70.47% |
68.43%
|
Rp 31.942.513 |
Rp 53.854.086 |
Rp 717.042 |
Rp 1.166.524 |
2.36x |
2.34x |
|
| 19 |
TM PAHLAWAN
|
DEPOK |
KISMAN |
KEYE |
Rp 13.637.500 |
Rp 14.722.500 |
Rp 1.076.500 |
Rp 1.214.000 |
Rp 12.561.000 |
Rp 13.485.140 |
Rp 11.707.056 |
Rp 10.520.940 |
87.82% |
71.98%
|
Rp 12.299.717 |
Rp 10.719.021 |
Rp 466.125 |
Rp 495.521 |
1.07x |
1.00x |
|