Omset We Resinda Januari 2023

KOSONG
NAMA : WZ/KODE :
NPK : TARGET/PENCAPAIAN :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 1
KOSONG
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 2
KOSONG
Page 3
KOSONG
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 4
KOSONG
Page 5
KOSONG
Page 6
KOSONG
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 7
KOSONG
Page 8
KOSONG
Page 9
KOSONG
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 10
KOSONG
Page 11
KOSONG
Page 12
KOSONG
AIGNER CERUTI
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 13
KOSONG
Page 14
KOSONG
Page 15
KOSONG
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 16
KOSONG
0 0
Page 17
KOSONG
Page 18
KOSONG
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 19
KOSONG
0 0
Page 20
KOSONG
Page 21
KOSONG
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE
0 0 0 0 0 0 0 0 0 0 0
Page 22
KOSONG
0 0
Page 23
KOSONG
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY
0 0 0 0 0 0 0 0 0 0 0
Page 24
KOSONG
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY
0 0 0 0 0 0 0 0 0 0
Page 25
KOSONG
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 26
KOSONG
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0
Page 27
KOSONG
ADIDAS
0% 5% - 20% 20,1% - 30% Total Perhari PCS
VALUE QTY VALUE QTY VALUE
0 0
0 0 SALES PER WEEK CASIO
0 0 WEEKLY QTY VALUE
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 28
SITI
NAMA : WZ/KODE :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 29
SITI
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 30
SITI
Page 31
SITI
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 32
SITI
Page 33
SITI
Page 34
SITI
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 35
SITI
Page 36
SITI
Page 37
SITI
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 38
SITI
Page 39
SITI
Page 40
SITI
AIGNER TIMBERLAND
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 41
SITI
Page 42
SITI
Page 43
SITI
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 44
SITI
0 0
Page 45
SITI
Page 46
SITI
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 47
SITI
0 0
Page 48
SITI
Page 49
SITI
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 50
SITI
0 0
Page 51
SITI
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0
Page 52
SITI
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0
Page 53
SITI
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 54
SITI
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0 0 0 0 0 0 0 0
Page 55
SITI
ADIDAS
0 0
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0
Page 56
SITI CASHIER
NAMA : WZ/KODE :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 57
SITI CASHIER
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 58
SITI CASHIER
Page 59
SITI CASHIER
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 60
SITI CASHIER
Page 61
SITI CASHIER
Page 62
SITI CASHIER
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 63
SITI CASHIER
Page 64
SITI CASHIER
Page 65
SITI CASHIER
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 66
SITI CASHIER
Page 67
SITI CASHIER
Page 68
SITI CASHIER
AIGNER CERUTI
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 69
SITI CASHIER
Page 70
SITI CASHIER
Page 71
SITI CASHIER
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 72
SITI CASHIER
0 0
Page 73
SITI CASHIER
Page 74
SITI CASHIER
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 75
SITI CASHIER
0 0
Page 76
SITI CASHIER
Page 77
SITI CASHIER
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 78
SITI CASHIER
0 0
Page 79
SITI CASHIER
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0
Page 80
SITI CASHIER
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0
Page 81
SITI CASHIER
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 82
SITI CASHIER
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0
Page 83
SITI CASHIER
ADIDAS
0 0
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 84
NEKA
NAMA : WZ/KODE :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 85
NEKA
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 86
NEKA
Page 87
NEKA
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 88
NEKA
Page 89
NEKA
Page 90
NEKA
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 91
NEKA
Page 92
NEKA
Page 93
NEKA
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 94
NEKA
Page 95
NEKA
Page 96
NEKA
AIGNER timberland
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 97
NEKA
Page 98
NEKA
Page 99
NEKA
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 100
NEKA
0 0
Page 101
NEKA
Page 102
NEKA
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 103
NEKA
0 0
Page 104
NEKA
Page 105
NEKA
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 106
NEKA
0 0
Page 107
NEKA
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0
Page 108
NEKA
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0
Page 109
NEKA
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 110
NEKA
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0 0 0 0 0 0 0 0
Page 111
NEKA
ADIDAS
0 0
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0
Page 112
NEKA CHASIER
NAMA : WZ/KODE :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 113
NEKA CHASIER
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 114
NEKA CHASIER
Page 115
NEKA CHASIER
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 116
NEKA CHASIER
Page 117
NEKA CHASIER
Page 118
NEKA CHASIER
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 119
NEKA CHASIER
Page 120
NEKA CHASIER
Page 121
NEKA CHASIER
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 122
NEKA CHASIER
Page 123
NEKA CHASIER
Page 124
NEKA CHASIER
AIGNER timberland
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 125
NEKA CHASIER
Page 126
NEKA CHASIER
Page 127
NEKA CHASIER
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 128
NEKA CHASIER
0 0
Page 129
NEKA CHASIER
Page 130
NEKA CHASIER
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 131
NEKA CHASIER
0 0
Page 132
NEKA CHASIER
Page 133
NEKA CHASIER
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 134
NEKA CHASIER
0 0
Page 135
NEKA CHASIER
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0
Page 136
NEKA CHASIER
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0
Page 137
NEKA CHASIER
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 138
NEKA CHASIER
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0
Page 139
NEKA CHASIER
ADIDAS
0 0
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 140
AMELIA
NAMA : WZ/KODE :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 141
AMELIA
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 142
AMELIA
Page 143
AMELIA
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 144
AMELIA
Page 145
AMELIA
Page 146
AMELIA
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 147
AMELIA
Page 148
AMELIA
Page 149
AMELIA
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 150
AMELIA
Page 151
AMELIA
Page 152
AMELIA
AIGNER TIMBERLAND
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 153
AMELIA
Page 154
AMELIA
Page 155
AMELIA
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 156
AMELIA
0 0
Page 157
AMELIA
Page 158
AMELIA
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 159
AMELIA
0 0
Page 160
AMELIA
Page 161
AMELIA
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 162
AMELIA
0 0
Page 163
AMELIA
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0
Page 164
AMELIA
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0
Page 165
AMELIA
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 166
AMELIA
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0 0 0 0 0 0 0 0
Page 167
AMELIA
ADIDAS
0 0
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0
Page 168
RIO
NAMA : WZ/KODE :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 169
RIO
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 170
RIO
Page 171
RIO
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 172
RIO
Page 173
RIO
Page 174
RIO
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 175
RIO
Page 176
RIO
Page 177
RIO
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 178
RIO
Page 179
RIO
Page 180
RIO
AIGNER CERUTI
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 181
RIO
Page 182
RIO
Page 183
RIO
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 184
RIO
0 0
Page 185
RIO
Page 186
RIO
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 187
RIO
0 0
Page 188
RIO
Page 189
RIO
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 190
RIO
0 0
Page 191
RIO
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0
Page 192
RIO
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0
Page 193
RIO
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 194
RIO
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0
Page 195
RIO
ADIDAS
0 0
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 196
HARRY
NAMA : WZ/KODE :
GUESS GC
TGL 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 197
HARRY
QTY VALUE
TOTAL 0% 0 0
TOTAL 5% - 20% 0 0
TOTAL 20,1% - 30% 0 0
TOTAL 30,1% - 50% 0 0
Page 198
HARRY
Page 199
HARRY
GC NAUTICA NAU
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 200
HARRY
Page 201
HARRY
Page 202
HARRY
NAUTICA N83 CITIZEN

5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 203
HARRY
Page 204
HARRY
Page 205
HARRY
ROSEFIELD RSF STRAP

30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0-30% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 206
HARRY
Page 207
HARRY
Page 208
HARRY
AIGNER timberland
5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 209
HARRY
Page 210
HARRY
Page 211
HARRY
POLICE G-SHOCK
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 212
HARRY
0 0
Page 213
HARRY
Page 214
HARRY
G-SHOCK BABY-G
20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0
Page 215
HARRY
0 0
Page 216
HARRY
Page 217
HARRY
CGM EDIFICE
0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 218
HARRY
0 0
Page 219
HARRY
EDIFICE RSF JEWEL

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0
Page 220
HARRY
SWAROVSKY
30,1% - 50% 0% 5% - 20% 20,1% - 30% 30,1% - 50% 0%
0 0 0 0 0 0 0 0 0 0
Page 221
HARRY
VSA ACC VSA

0% 5% - 20% 20,1% - 30% 30,1% - 50% 0% 5% - 20%
0 0 0 0 0 0 0 0 0 0 0
Page 222
HARRY
ACC VSA FURLA

20,1% - 30% 30,1% - 50% 0% 5% - 20% 20,1% - 30% 0%
0 0 0 0 0 0 0 0 0 0 0
Page 223
HARRY
ADIDAS
0 0
0 0 W1 0 0
0 0 W2
0 0 W3 0
0 0 W4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0
Page 224
ALL OMZET
NAMA @SSA POSISI NPK

GUESS
QTY 0% QTY 5% - 20%
SITI SSA 0 0 0 0
NEKA SA ( CASHIER ) 0 0 0 0
TOTAL 0 0 0 0
GLOBAL 0
NAMA @SALES POSISI NPK

GUESS
QTY 0% QTY 5% - 20%
SITI SSA 0 0 0 0
NEKA SA ( CASHIER ) 0 0 0 0
AMELIA 0 0 0 0
0 0 0 0
BAGUS SA 0 0 0 0
TOTAL 0 0 0 0
GLOBAL 0
GW-GC : JANUARI 2023 TARGET

CON
ALL GW – GC 0 BRAND QTY PRICE
ACH %: 0% 1 #DIV/0! GUESS 80
KURANG: -63 2 #DIV/0! GC 10
Page 225
ALL OMZET
VALUE 0 3 #DIV/0! NAUTICA

4 #DIV/0! NAUTICA N83
PORTOFOLIO 5 #DIV/0! CITIZEN
ALL NON – GUESS 0 6 #DIV/0! ROSEFIELD
ACH %: #DIV/0! 7 #DIV/0! ROSEFIELD STRAP
KURANG: 0 8 #DIV/0! ROSEFIELD JEWEL
VALUE 0 9 #DIV/0! VICTORINOX
10 #DIV/0! VICTORINOX ACC
11 #DIV/0! FURLA
12 z ADIDAS
CASIO : 0 #DIV/0! SWAROVSKY

ALL CASIO: 0 14 #DIV/0! TIBERLAND
ACH %: QTY 0% 15 #DIV/0! POLICE
KURANG: 159 16 #DIV/0! AIGNER
VALUE 0 17 #DIV/0! G-SHOCK
KURANG: -175,000,000 18 #DIV/0! BABY-G
159 175,000,000
19 #DIV/0! EDIFICE
ACH %: VALUE kontribusi 20 #DIV/0! CASIO GM
0% #DIV/0! #DIV/0!
TOTAL 249 350,000,000
ILG KURANG
ALL NON – GUESS 0 HDS 10,000,000
Page 226
ALL OMZET
ACH %: #DIV/0!
KURANG: 0 trget ACH NPK NAMA JOBS QTY
VALUE 0 22% 0% 80062 SITI SSA 0

26% 0% AMELIA SA 0
26% 0% 101631 NEKA SA CASHIER 0
#DIV/0! 102118 SA 0
26% 0% 102198 HARRY SA 0

TOTAL 0
KEKURANGAN SALES STAFF

KURANG T/DAY Week TARGET
-77,000,000 -8,555,556 20% 1 70,000,000

-91,000,000 -10,111,111 20% 2 70,000,000
PER-WEEK
0 0 25% 3 87,500,000
-91,000,000 -10,111,111 25% 4 87,500,000
-259,000,000 -28,777,778 10% 5 35,000,000
350,000,000
WEEKLY TARGET & ACHIEVEMENT CASIO
TAGET PENCAPAIAN
WEEK
VALUE QTY VALUE
16% 1 28,000,000 0
24% PER-WEEK 2 42,000,000 0
Page 227
ALL OMZET
PER-WEEK
25% 3 43,750,000 0
25% 4 43,750,000 0
10% 5 17,500,000 0
175,000,000 0 0
Page 228
ALL OMZET
WATCHENGINE RESINDA / 190
GUESS GC
QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0
GUESS GC
QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0
OMSET BRAND SA
ACH %
QTY PRICE CONTRIBUTION BARANG QTY VALUE
0 0 0% #DIV/0! D'0 0 0
0 0 0% #DIV/0! D5 – D20 0 0
Page 229
ALL OMZET
0 0 #DIV/0! #DIV/0! D20.1 - D30 0 0
0 0 #DIV/0! #DIV/0! D30.1 – D50 0 0
0 0 #DIV/0! #DIV/0! TOTAL 0 0
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! SSA
0 0 #DIV/0! #DIV/0! BARANG QTY VALUE
0 0 0% #DIV/0! D'0 #REF! #REF!
0 0 #DIV/0! #DIV/0! D5 – D20 #REF! #REF!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! D20.1 - D30 #REF! #REF!
0 0 0% #DIV/0! D30.1 – D50 #REF! #REF!
-249 -350,000,000 -100% 0% TOTAL #REF! #REF!
0.00%
Page 230
ALL OMZET
SALES CONTRIBUTION (by value) TARGET PER-STAFF CASIO

0 #DIV/0! 77,000,000 1 NAMA TARGET T. VALUE SALES
0 #DIV/0! 91,000,000 AMSAR 40% 0
0 #DIV/0! 91,000,000 1
0 #DIV/0! NEKA 40% 0
0 #DIV/0! 91,000,000 1 RIO 60% 0
0 #DIV/0! 350,000,000 HARRY 60% 0
` 0 0
PO0
Pencapaian Minus Ach % OMSET PER DISCOUNT
GLOBAL
0 -70,000,000 0% BARANG QTY VALUE
0 -70,000,000 0% D'0 0 0
0
0 -87,500,000 0% D5 – D20 0 0
0 -87,500,000 0% D20.1 - D30 0 0

0
0 -35,000,000 0% D30.1 – D50 0 0
0 -350,000,000 0% TOTAL 0 0
CHIEVEMENT CASIO TARGET PER AMSAR

TGL WEEK
PENCAPAIAN ACHV % WEEK QTY
QTY VALUE QTY KURANG 1–2 1 70,000,000 0
0 0% #DIV/0! -28,000,000 3–9 2 70,000,000 0
0 0% #DIV/0! -42,000,000 10 – 16 3 87,500,000 0
Page 231
ALL OMZET
0 0% #DIV/0! -43,750,000 17 – 23 4 87,500,000 0
0 0% #DIV/0! -43,750,000 24 – 31 5 35,000,000 0
0 0% #DIV/0! -17,500,000 350,000,000 0
0 0% #DIV/0! -175,000,000
Page 232
ALL OMZET
NAUTICA
20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
NAUTICA
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
Page 233
ALL OMZET
MINUS ACH%
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 ###
GLOBAL
AMSAR NEKA RIO HARRY GLOBAL
VALUE QTY VALUE QTY VALUE QTY VALUE QTY VALUE
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Page 234
ALL OMZET
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Page 235
ALL OMZET
NAUTICA N83 CITIZEN

0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
NAUTICA N83 CITIZEN

0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
Page 236
ALL OMZET
ITIZEN ROSEFIELD RSF STRAP

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
ITIZEN ROSEFIELD RSF STRAP

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
Page 237
ALL OMZET
RSF STRAP AIGNER CERUTI

0% - 20% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
RSF STRAP AIGNER CERUTI

0% - 20% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
Page 238
ALL OMZET
CERUTI POLICE
5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
CERUTI POLICE
5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
Page 239
ALL OMZET
G-SHOCK BABY-G
0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30%
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
G-SHOCK BABY-G
0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30%
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
Page 240
ALL OMZET
Y-G CGM EDIF

QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
Y-G CGM EDIF

QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
Page 241
ALL OMZET
EDIFICE RSF JEWEL

5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
EDIFICE RSF JEWEL

5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50%
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
Page 242
ALL OMZET
SWAROVSKY VICTORINOX
QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0
SWAROVSKY VICTORINOX
QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0
Page 243
ALL OMZET
VICTORINOX VSA ACC

5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30%
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0
VICTORINOX VSA ACC

5% - 20% QTY 20,1% – 30% QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30%
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0
Page 244
ALL OMZET
FURLA ADIDAS
QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
FURLA ADIDAS
QTY 30,1% - 50% QTY 0% QTY 5% - 20% QTY 20,1% – 30% QTY 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
Page 245
ALL OMZET
ADIDAS QTY VALUE

QTY 5% - 20% QTY 20,1% – 30%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
ADIDAS QTY VALUE

QTY 5% - 20% QTY 20,1% – 30%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
Page 246
HARIAN
REKAPITULASI PENJUALAN MINGGUAN

WATCENGINE RESINDA/190
LAST YEAR LAST MONTH SALES BULAN JANUARI 2023 TRANSFER

TGL QTY
JANUARY 2022 DESEMBER 2022 BRUTO QTY NET TI QTY TO
1 11,628,750 1,271 0 0
2 6,059,500 1,271 0 0
3 13,769,300 1,271 0 0
4 34,244,400 1,271 0 0
5 8,505,208 1,271 0 0
6 12,590,600 1,271 0 0
7 17,383,736 1,271 0 0
8 10,865,188 1,271 0 0
9 6,568,288 1,271 0 0
10 13,891,096 1,271 0 0
11 22,683,244 1,271 0 0
12 1,253,080 1,271 0 0
13 14,564,884 1,271 0 0
14 24,276,308 1,271 0 0
15 15,265,988 1,271 0 0
16 6,978,896 1,271 0 0
17 27,345,404 1,271 0 0
18 29,640,838 1,271 0 0
19 999,000 1,271 0 0
20 13,279,676 1,271 0 0
21 13,714,444 1,271 0 0
22 13,689,700 #VALUE! 0 0
23 13,796,825 #VALUE! 0 0
24 17,743,660 #VALUE! 0 0
25 26,605,735 #VALUE! 0 0
26 9,235,004 #VALUE! 0 0
Page 247
HARIAN
27 13,989,744 #VALUE! 0 0
28 17,496,224 #VALUE! 0 0
29 42,625,770 #VALUE! 0 0
30 16,021,531 #VALUE! 0 0
31 32,166,700 #VALUE! 0 0
327,658,855 508,878,721 #VALUE! 0 0 0 0 0 0
QTY VALUE HARI BERJALAN

ATA RATA OMSET / HARI
KETERANGAN
SALDO AWAl 1,271 11,628,750 OMSET WEEKEND 0 0 #DIV/0!
TRANSFER IN 0 0 OMSET WEEKDAY 0 0 #DIV/0!
TRANSFER OUT 0 0
SALE 0 0 0
SALDO AKHIR 1,271 11,628,750
Page 248
HARIAN
SALDO AKHIR
QTY VALUE QTY OMSET QTY TARGET

1,271
1,271
1,271
1,271
0
1,271
1,271
1,271
1,271
1,271
1,271
1,271
1,271 0
1,271
1,271
1,271
1,271
1,271
1,271
1,271 0
1,271
, ###
###
###
###
###
###
Page 249
HARIAN
###
###
###
###
###
0 0 ### 0 0 0
total hari
14
17
31
Page 250
EKSTRAPOLASI
EKSTRAPOLASI WATCHZONE SMS/079
Date Pencapaian Total Hari Target Ach %
1 0 0%
2 0 0%
3 0 0%
4 0 0%
5 0 0%
6 0 0%
7 0 0%
8 0 0%
9 0 0%
10 0 0%
11 0 0%
12 0 0%
13 0 0%
14 0 0%
15 0 0%
16 0 31 350,000,000 0%
17 0 0%
18 0 0%
19 0 0%
20 0 0%
21 0 0%
22 0 0%
23 0 0%
24 0 0%
25 0 0%
26 0 0%
27 0 0%
28 0 0%
29 0 0%
Page 251
EKSTRAPOLASI
30 0 0%
31 0 0%
Page 252
PER-WEEKLY
WATCH ZONE DAILY SALES

WATCHZONE RPM/190
ACTUAL
TARGET (QTY) TOTAL WEEK 1 TOTAL WEEK 2 TOTAL WEEK 3 TOTAL WEEK 4 TOTAL WEEK 5
# BRAND
QTY 2022 2021 QTY VALUE QTY VALUE QTY VALUE QTY VALUE QTY
1 GUESS 80 0 0 0 0 0 0 0 0 0
2 GC 10 0 0 0 0 0 0 0 0 0
3 NAUTICA 0 0 0 0 0 0 0 0 0 0
4 NAUTICA N83 0 0 0 0 0 0 0 0 0 0
5 ROSEFIELD 0 0 0 0 0 0 0 0 0 0
6 ROSEFIELD STRAP 0 0 0 0 0 0 0 0 0
7 ROSEFIELD JWL 0 0 0 0 0 0 0 0 0
8 VICTORINOX 0 0 0 0 0 0 0 0 0
9 VICTORINOX ACC 0 0 0 0 0 0 0 0 0
10 SWAROVSKY 0 0 0 0 0 0 0 0 0
11 AIGNER 4 0 0 0 0 0 0 0 0 0
12 CERUTTI 0 0 0 0 0 0 0 0 0
13 POLICE 0 0 0 0 0 0 0 0 0 0
14 CITIZEN 0 0 0 0 0 0 0 0 0 0
15 CASIO GM 0 0 0 0 0 0 0 0 0
16 BABY-G 0 0 0 0 0 0 0 0 0
### 159
17 EDIFICE 0 0 0 0 0 0 0 0 0
18 G-SHOCK 0 0 0 0 0 0 0 0 0
253 0 0 0 0 0 0 0 0 0 0
PERSENTASE TARGET PER-WEEKLY ->> #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
Page 253
PER-WEEKLY
TOTAL WEEK 5 GLOBAL ACHIEVEMENT %

CONTRIBUTION
VALUE QTY VALUE QTY VALUE GUESS
0 0 0 0% - #DIV/0! GC
0 0 0 0% - #DIV/0! NAUTICA
0 0 0 #DIV/0! - #DIV/0! NAUTICA N83
0 0 0 #DIV/0! - #DIV/0! ROSEFIELD
0 0 0 #DIV/0! - #DIV/0! ROSEFIELD STRAP
0 0 0 ROSEFIELD JEWEL
0 0 0 VICTORINOX
0 0 0 VICTORINOX ACC
0 0 0
0 0 0
0 0 0 0% - #DIV/0! SWAROVSKY
0 0 0
0 0 0 #DIV/0! #DIV/0! AIGNER
0 0 0 #DIV/0! - #DIV/0! CERUTTI
0 0 0 0% 0% #DIV/0! POLICE
0 0 0 0% 0% #DIV/0! CITIZEN
0 0 0 0% 0% #DIV/0! G-SHOCK
0 0 0 0% 0% #DIV/0! BABY-G
0 0 0 #DIV/0! 0% #DIV/0! EDIFICE
#DIV/0! CASIO GM
Page 254
BRAND
TARGET 80 10 5 8
Brand GUESS GC NAUTICA AO N83 CITIZEN ROSEFIELD STRAP RSF
TGL QTY Value QTY Value QTY Value QTY Value QTY Value QTY Value QTY
1
2
3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Page 255
BRAND
30
31
TOTAL
0% 0% ### ### 0% 0%
BRAND TARGET 2021 PENCAPAIAN BRAND TARGET 2022 PENCAPAIAN

QTY VALUE QTY VALUE % Cont% QTY VALUE QTY VALUE %
GW #DIV/0! ### GW 80 0 0%
GC #DIV/0! ### GC 10 0 0%
AO #DIV/0! ### AO 0 0 ###
N83 #DIV/0! ### N83 0 0 ###
CTZ #DIV/0! ### CTZ 0 0 ###
RSF #DIV/0! ### RSF 0 0 ###
SRSF #DIV/0! ### SRSF 0 ###
### JEWEL ###
GS ### GS 0 0%
BBG ### BBG 0 ###
#DIV/0! 159
CGM ### CGM 0 ###
EDFICE ### EDF 0 ###
AIGNER #DIV/0! ### AIGNER 0 0 ###
POLICE #DIV/0! ### POLICE 0 0 ###
CERUTTI #DIV/0! ### CERUTTI 0 0 ###
SVL #DIV/0! ### SVL ###
VSA #DIV/0! ### VSA ###
ACC VSA ### ACC VSA ###
FURLA ### FURLA ###
ADIDAS ### ADIDAS ###
TTL 0 0 0 #DIV/0! ### TTL 249 350,000,000 0 0%
Page 256
BRAND
Page 257
BRAND
SALE BY BRAND
159
STRAP RSF G-SHOCK BABY-G CGM EDIFICE AIGNER TIMBERLAND POLICE

Value QTY Value QTY Value QTY Value QTY Value QTY VALUE QTY VALUE QTY
Page 258
BRAND
0% ### ### ###

0%
GROWTH
Cont% VALUE QTY %
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0 #DIV/0!
Page 259
BRAND
Page 260
BRAND
POLICE SVL RSF JEWEL ACC VSA VSA FURLA ADIDAS Omzet By Day
VALUE QTY VALUE QTY VALUE QTY VALUE QTY Value QTY Value QTY Value QTY
Page 261
BRAND
### ### ### ###
Page 262
BRAND
Page 263
BRAND
Omzet By Day AKUMULASI Achievement TARGET 31 HARI

Value QTY Value QTY Value Qty Value Qty BY DAY
### #VALUE! ### ### ### #VALUE! ### #VALUE! ###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### #VALUE! ### #VALUE! ###
###
###
#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! #DIV/0! ###
###
###
#DIV/0! #DIV/0! ###
###
###
#DIV/0! #DIV/0! ###
###
###
#DIV/0! #DIV/0! ###
###
###
#DIV/0! #DIV/0! ###
###
###
#DIV/0! #DIV/0! ###
###
###
Page 264
BRAND
#DIV/0! #DIV/0! ###

###
###
#DIV/0! ### #VALUE! ###
###
###
#VALUE!
Page 265
BRAND
Page 266
BRAND
Page 267
BRAND
Page 268
BRAND
Page 269
INSENTIVE
INSENTIVE (PENJUAL) INSENTIVE (CASHIE

Yang DiDapat
PUPUT PUPUT
D'0%-10% D'10% - D'20% D'20,1 – D'30% D'30,1 – 50% 0 D'0% D'5% - D'20% D'20,1 – D'30%
0 0 0 X 0 0 0
TOTAL 0 0 0 X # 0 # TOTAL 0 0 0
Yang DiDapat
DAYAT DAYAT
D'0%-10% D'10% - D'20% D'20,1 – D'30% D'30,1 – 50% 0 D'0% D'5% - D'20% D'20,1 – D'30%
0 0 0 X 0 0 0
TOTAL 0 0 0 X # 0 # TOTAL 0 0 0
Yang DiDapat
IMA INCENTIVE
D'0%-10% D'10% - D'20% D'20,1 – D'30% D'30,1 – 50% 0 NAME ALL KOMISI
0 0 0 X PUPUT 0
TOTAL 0 0 0 X # 0 # DAYAT 0
Yang DiDapat IMA 0

TIKA TIKA 0
D'0%-10% D'10% - D'20% D'20,1 – D'30% D'30,1 – 50%
0 TOTAL 0
0 0 0 X ACHMAD 0
TOTAL 0 0 0 X # 0 #
Page 270
INSENTIVE
(CASHIER)
Yang DiDapat DISC% INCENTIVE
D 0-10 3%
D'30,1 – 50% 0 D 10-20 1.50%
X D 20-30 0,5%
X # 0 # D 30 0%
Yang DiDapat PENJUAL 70%

CASHIER 20%
D'30,1 – 50% 0 SPV 10%
X
X # 0 #
Page 271
OMSET STAFF
AMSAR SALES NEK

OKTOBER 2022 OMSET OKTOBER 2022
CON BRAND % VALUE CON
BRAND QTY PRICE BRAND
#DIV/0! GUESS 0 0 #DIV/0! #DIV/0! #DIV/0!
#DIV/0! GUESS
#DIV/0! GC 0 0 #DIV/0! #DIV/0! #DIV/0! GC
#DIV/0! NAUTICA 0 0 #DIV/0! #DIV/0! #DIV/0! NAUTICA
#DIV/0! NAUTICA N83 0 0 #DIV/0! #DIV/0! #DIV/0! NAUTICA N83
#DIV/0! CITIZEN 0 0 #DIV/0! #DIV/0! #DIV/0! CITIZEN
#DIV/0! ROSEFIELD 0 0 #DIV/0! #DIV/0! #DIV/0! ROSEFIELD
#DIV/0! ROSEFIELD STRAP 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ROSEFIELD STRAP
#DIV/0! ROSEFIELD JEWEL 0 0 #DIV/0! #DIV/0! #DIV/0! ROSEFIELD JEWEL
#DIV/0! VICTORINOX 0 0 #DIV/0! #DIV/0! #DIV/0! VICTORINOX
#DIV/0! VICTORINOX ACC 0 0 #DIV/0! #DIV/0! #DIV/0! VICTORINOX ACC
#DIV/0! SWAROVSKY 0 0 #DIV/0! #DIV/0! #DIV/0! SWAROVSKY
#DIV/0! FURLA 0 0 #DIV/0! #DIV/0! #DIV/0! FURLA
#DIV/0! ADIDAS 0 0 #DIV/0! #DIV/0! #DIV/0! ADIDAS
#DIV/0! AIGNER 0 0 #DIV/0! #DIV/0! #DIV/0! AIGNER
#DIV/0! CERUTTI 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! TIMBERLAND
#DIV/0! POLICE 0 0 #DIV/0! #DIV/0! #DIV/0! POLICE
#DIV/0! G-SHOCK 0 0 #DIV/0! #DIV/0! #DIV/0! G-SHOCK
#DIV/0! BABY-G 0 0 #DIV/0! #DIV/0! #DIV/0!
#DIV/0! BABY-G
#DIV/0! EDIFICE 0 0 #DIV/0! #DIV/0! #DIV/0! EDIFICE
#DIV/0! CASIO GM 0 0 #DIV/0! #DIV/0! #DIV/0! CASIO GM
#DIV/0! #DIV/0!
TOTAL 0 0 #DIV/0! #DIV/0! #DIV/0! TOTAL
RIO SALES HAR

OKTOBER 2022 OMSET OKTOBER 2022
CON BRAND % VALUE CON
BRAND QTY PRICE BRAND
#DIV/0! GUESS 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! GUESS
#DIV/0! GC 0 0 #DIV/0! #DIV/0! #DIV/0! GC
Page 272
OMSET STAFF
#DIV/0! NAUTICA 0 0 #DIV/0! #DIV/0! #DIV/0! NAUTICA

#DIV/0! NAUTICA N83 0 0 #DIV/0! #DIV/0! #DIV/0! NAUTICA N83
#DIV/0! CITIZEN 0 0 #DIV/0! #DIV/0! #DIV/0! CITIZEN
#DIV/0! ROSEFIELD 0 0 #DIV/0! #DIV/0! #DIV/0! ROSEFIELD
#DIV/0! ROSEFIELD STRAP 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! ROSEFIELD STRAP
#DIV/0! ROSEFIELD JEWEL 0 0 #DIV/0! #DIV/0! #DIV/0! ROSEFIELD JEWEL
#DIV/0! VICTORINOX 0 0 #DIV/0! #DIV/0! #DIV/0! VICTORINOX
#DIV/0! VICTORINOX ACC 0 0 #DIV/0! #DIV/0! #DIV/0! VICTORINOX ACC
#DIV/0! SWAROVSKY 0 0 #DIV/0! #DIV/0! #DIV/0! SWAROVSKY
#DIV/0! FURLA 0 0 #DIV/0! #DIV/0! #DIV/0! FURLA
#DIV/0! ADIDAS 0 0 #DIV/0! #DIV/0! #DIV/0! ADIDAS
#DIV/0! AIGNER 0 0 #DIV/0! #DIV/0! #DIV/0! AIGNER
#DIV/0! CERUTTI 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! TIMBERLAND
#DIV/0! POLICE 0 0 #DIV/0! #DIV/0! #DIV/0! POLICE
#DIV/0! G-SHOCK 0 0 #DIV/0! #DIV/0! #DIV/0! G-SHOCK
#DIV/0! BABY-G 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! BABY-G
#DIV/0! EDIFICE 0 0 #DIV/0! #DIV/0! #DIV/0! EDIFICE
#DIV/0! CASIO GM 0 0 #DIV/0! #DIV/0! #DIV/0! CASIO GM
#DIV/0!
TOTAL 0 0 #DIV/0! #DIV/0! #DIV/0! TOTAL
AMSAR SALES NEK

Week 70,000,000 120% Achievment Ach Kontribusi QTY Week 70,000,000
1 17,500,000 25% 0 0% #DIV/0! 0 1 17,500,000
2 19,600,000 28% 0 0% #DIV/0! 0 2 19,600,000
3 21,000,000 30% 0 0% #DIV/0! 0 3 21,000,000
4 21,000,000 30% 0 0% #DIV/0! 0 4 21,000,000
5 4,900,000 7% 0 0% #DIV/0! 0 5 4,900,000
TOTAL 0 0% 0
RIO SALES HAR

Week 105,000,000 120% Achievment Ach Kontribusi QTY Week 105,000,000
1 26,250,000 25% 0 0% #DIV/0! 0 1 26,250,000
2 29,400,000 28% 0 0% #DIV/0! 0 2 29,400,000
Page 273
OMSET STAFF
3 31,500,000 30% 0 0% #DIV/0! 0 3 31,500,000

4 31,500,000 30% 0 0% #DIV/0! 0 4 31,500,000
5 7,350,000 7% 0 0% #DIV/0! 0 5 7,350,000
TOTAL 0 0% 0 TOTAL
Page 274
OMSET STAFF
NEKA SALES
OMSET
BRAND % VALUE
QTY PRICE
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
HARRY SALES
OMSET
BRAND % VALUE
QTY PRICE
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
Page 275
OMSET STAFF
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0!
NEKA SALES
120% Achievment Ach Kontribusi QTY
25% 0 0% #DIV/0! 0
28% 0 0% #DIV/0! 0
30% 0 0% #DIV/0! 0
30% 0 0% #DIV/0! 0
7% 0 0% #DIV/0! 0
0 0% 0
HARRY SALES
120% Achievment Ach Kontribusi QTY
25% 0 0% #DIV/0! 0
28% 0 0% #DIV/0! 0
Page 276
OMSET STAFF
30% 0 0% #DIV/0! 0
30% 0 0% #DIV/0! 0
7% 0 0% #DIV/0! 0
0 0% 0
Page 277
Sheet16
GROWTH LAST YEAR (1 s/d 12)

YEAR TO DATE MONTH TO DATE GROWTH GROWTH PERCENTAGE KEY PERFORMANCE IN
BRAND
QTY VALUE QTY VALUE QTY VALUE QTY VALUE KPI
GW 8 13,326,910 0 -8 -13,326,910 -100.00% -100.00% CR
GC 1 2,499,500 0 -1 -2,499,500 -100.00% -100.00% UPT
AO 1 1,999,200 0 -1 -1,999,200 -100.00% -100.00% ATV
N83 0 0 0 0 #DIV/0! #DIV/0! AUR
RSF 0 0 0 0 #DIV/0! #DIV/0!
RSF STRAP 0 0 0 0 #DIV/0! #DIV/0! TRAFFIC
CTZ 1 4,720,500 0 -1 -4,720,500 -100.00% -100.00% BILL
AIG 1 6,643,200 0 -1 -6,643,200 -100.00% -100.00% QTY
CRT 0 0 0 0 #DIV/0! #DIV/0! VALUE
PLC 0 0 0 0 #DIV/0! #DIV/0!
GS 1 1,440,990 0 -1 -1,440,990 -100.00% -100.00% BRAND CONTRIBUTIO
BBG 2 2,378,400 0 -2 -2,378,400 -100.00% -100.00% BRAND
CGM 2 979,590 0 -2 -979,590 -100.00% -100.00% #1 GUESS
TOTAL 17 33,988,290 0 -17 -33,988,290 -100.00% -100.00% #2 AIGNER
#3 CASIO
GROWTH LAST MONTH (1 s/d 12)
JUNI 2022 JULI 2022 GROWTH GROWTH PERCENTAGE BRAND CONTRIBUTIO
BRAND
QTY VALUE QTY VALUE QTY VALUE QTY VALUE BRAND
GW 18 27,469,400 0 -18 -27,469,400 -100.00% -100.00% #1 CASIO
GC 1 3,699,300 0 -1 -3,699,300 -100.00% -100.00% #2 GUESS
AO 0 0 0 0 #DIV/0! #DIV/0! #3 GC
N83 1 1,529,235 0 -1 -1,529,235 -100.00% -100.00%
RSF 0 0 0 0 #DIV/0! #DIV/0! BRAND CONTRIBUTIO
RSF STRAP 0 0 0 0 #DIV/0! #DIV/0! BRAND
RSF JEWEL 0 0 0 0 #DIV/0! #DIV/0! #1 CASIO
AIG 0 0 0 0 #DIV/0! #DIV/0! #2 GUESS
CRT 2 9,343,000 0 -2 -9,343,000 -100.00% -100.00% #3 CERRUTI
PLC 0 0 0 0 #DIV/0! #DIV/0!
GS 15 31,664,350 0 -15 -31,664,350 -100.00% -100.00%
BBG 4 6,492,400 0 -4 -6,492,400 -100.00% -100.00% BRAND CONTRIBUTIO
CGM 10 5,870,000 0 -10 -5,870,000 -100.00% -100.00% BRAND
TOTAL 51 86,067,685 0 -51 -86,067,685 -100.00% -100.00% #1 CASIO
#2 GUESS
SALES PER STAFF 1 s/d 12 JULI 2022 #3 AIGNER
Page 278
Sheet16
SALES ACHIEVEMENT CONTRIBUTION TARGET PER

STAFF TARGET KURANG
QTY VALUE % % DAY WEEKLY 4 s/d 10 JULI 2
DAYAT 50,000,000 0 0 0.00% #DIV/0! -50,000,000 -2,631,579 STAFF
SITI 50,000,000 0 0 0.00% #DIV/0! -50,000,000 -2,631,579 DAYAT
IMA 75,000,000 0 0 0.00% #DIV/0! -75,000,000 -3,947,368 SITI
TIKA 75,000,000 0 0 0.00% #DIV/0! -75,000,000 -3,947,368 IMA
TOTAL 250,000,000 0 0 0.00% #DIV/0! -250,000,000 -13,157,895 TIKA
TOTAL
PROBLEM
BANYAK CUST TIDAK JADI BELI KARENA INGIN MENGGUNAKAN ATOME DAN CICILAN 0% DARI BANK LAIN SELAIN BCA GLOBAL 1 s/d 12 JULI 2
PERTENGAHAN SAMPAI AKHIR JUNI CUST BANYAK CARI ALEXANDRE CHRISTIE DAN SULIT UNTUK SUBTITUSI KE BRAND LAIN STAFF
DAYAT
ACTION PLAN SITI
FOLLOW UP CUSTOMER IMA
UP QTY SALES (INCREASE UPT) TIKA
SELLING HIGH VALUE (GC, CTZ, GSHOCK HIGH-END) TOTAL
Page 279
Sheet16
KEY PERFORMANCE INDICATOR (1 s/d 12) & LAST WEEK

JULI 22 JULI 21 JUNI 22 LAST WEEK
25.66% #VALUE! 25.68% 25.00%
1.17 #DIV/0! 1.04 1.19
1,887,082 #DIV/0! 1,831,227 2,042,110
1,609,570 #DIV/0! 1,756,483 1,709,673
226 TUTUP 183 144

58 47 36
68 49 43
109,450,735 86,067,685 73,515,950
BRAND CONTRIBUTION 1 s/d 12 JULI 2021

QTY VALUE CONTRIBUTION
8 13,326,910 39.21% YTD
1 6,643,200 19.55%
5 4,798,980 14.12%

34 39,756,000 #DIV/0! MTD
14 23,625,670 #DIV/0!
2 11,698,400 #DIV/0!
BRAND CONTRIBUTION 1 s/d 12 JUNI 2022

LAST
29 44,026,750 51.15% MONTH
18 27,469,400 31.92%
2 9,343,000 10.86%

21 27,499,000 37.41% LAST WEEK
11 18,930,880 25.75%
1 10,476,000 14.25%
Page 280
Sheet16
WEEKLY 4 s/d 10 JULI 2022

QTY VALUE
7 9,436,235
17 23,228,905
7 11,767,325
12 29,083,485
43 73,515,950
GLOBAL 1 s/d 12 JULI 2022

QTY VALUE
0 0
0 0
0 0
0 0
0 0
Page 281

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KOSONG

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

TOTAL 20,1% - 30% 0 0

TOTAL 30,1% - 50% 0 0

NAUTICA N83 CITIZEN

ROSEFIELD RSF STRAP

EDIFICE RSF JEWEL

VSA ACC VSA

ACC VSA FURLA

NAMA @SSA POSISI NPK

NAMA @SALES POSISI NPK

GW-GC : JANUARI 2023 TARGET

ACH %: 0% 1 #DIV/0! GUESS 80

KURANG: -63 2 #DIV/0! GC 10