FORMAT SENIN --> PERFORMANCE ASM ACEH AB2 : IRFAN EDISON

JUN 22 PLAN JUL 22 REAL P1

Omset
RT2 % vs RT2 RT2 RT2
SM1 LL/ % vs KETERANGAN LL/ % vs LL/ % vs
2021 2021 EC Items Oms EC Items Oms EC Items Oms
2022 Rute Grw Rute Grw Real Rute Grw
Trsk Trsk LT Trsk
556 461 83% 18 4.2 8.8 479 86% AG BANDA ACEH 25 12 10 672 121% 86 22 5 170 113%
441 430 97% 15 4.9 11.7 434 98% DP MEULABOH 25 12 13 533 121% 121 15 6 97 82%
145 141 97% 25 2.8 12.5 158 109% AG BLANGPIDIE 25 12 14 194 134% 11 26 3 65 166%
1,142 1,031 90% 19 6.5 7.9 1,071 94% SPV JASON 25 12 1,399 122% 21 5 332 108%
356 262 74% 30 6.5 7.8 305 86% AG SIGLI 25 12 10 434 122% 56 30 4 140 146%
228 204 89% 27 6.4 8.1 184 81% AG TAKENGON 25 12 10 290 127% 36 27 6 105 170%
568 565 100% 25 5.4 11.5 548 96% DP LHOKSEUMAWE 25 12 13 737 130% 180 26 9 188 123%
281 91 32% 20 - - - 0% AG LANGSA 25 12 10 427 152% 0 22 - - 0%
1,433 1,122 78% 26 5.3 9.8 1,037 72% MT M RAFIF RASYIDI 25 12 1,889 132% 26 7 433 112%
2,575 2,153 84% 23 - - 2,108 82% IRFAN EDISON 25 12 3,287 128% 490 24 6 765 110%
0.0% % Podes 0.9%

FORMAT SENIN --> PERFORMANCE ACEH BISCUIT: IRFAN EDISON

JUN 22 PLAN JUL 22 REAL P1
Omset
RT2 % vs RT2 RT2 RT2
SM1 LL/ % vs KETERANGAN LL/ % vs LL/ % vs
2021 2021 EC Items Oms EC Items Oms EC Items Oms
2022 Rute Grw Rute Grw Real Rute Grw
Trsk Trsk LT Trsk
442 338 77% 18 4.2 8.8 300 68% AG BANDA ACEH 25 12 10 541 122% 87 22 4 116 97%
338 323 96% 15 4.9 11.7 292 87% DP MEULABOH 25 12 13 418 124% 121 15 6 76 83%
129 118 92% 25 2.8 12.5 131 102% AG BLANGPIDIE 25 12 14 169 130% 11 26 3 65 186%
909 780 86% 19 6.5 7.9 724 80% SPV JASON 25 12 1,128 124% 21 4 256 104%
297 206 69% 30 6.5 7.8 203 68% AG SIGLI 25 12 10 365 123% 57 30 5 78 98%
177 176 99% 27 6.4 8.1 172 97% AG TAKENGON 25 12 10 234 132% 38 27 6 36 75%
453 440 97% 25 5.4 11.5 371 82% DP LHOKSEUMAWE 25 12 13 604 133% 182 26 8 118 97%
223 67 30% 20 - - - 0% AG LANGSA 25 12 10 351 157% 0 22 0 - 0%
1,151 890 77% 26 5.3 9.8 746 65% MT M RAFIF RASYIDI 25 12 1,553 135% 26 7 154 50%
2,059 1,669 81% 23 - - 1,469 71% IRFAN EDISON 25 12 2,681 130% 496 24 5 410 74%
0.0% % Podes 1.3%

FORMAT SENIN --> PERFORMANCE ACEH CANDY & SNACK: IRFAN EDISON
JUN 22 PLAN JUL 22 REAL P1
Omset
RT2 % vs RT2 RT2 RT2
SM1 LL/ % vs KETERANGAN LL/ % vs LL/ % vs
2021 2021 EC Items Oms EC Items Oms EC Items Oms
2022 Rute Grw Rute Grw Real Rute Grw
Trsk Trsk LT Trsk
114 122 107% 18 4.2 8.8 144 126% AG BANDA ACEH 25 12 10 131 115% 71 22 3 54 175%
103 107 103% 15 4.9 11.7 119 115% DP MEULABOH 25 12 13 115 111% 105 15 5 22 77%
16 23 141% 25 2.8 12.5 26 163% AG BLANGPIDIE 25 12 14 25 159% 11 26 3 0 7%
233 252 108% 19 6.5 7.9 289 124% SPV JASON 25 12 271 116% 21 4 76 120%
59 56 95% 30 6.5 7.8 99 169% AG SIGLI 25 12 10 69 118% 49 30 5 62 389%
51 28 54% 27 6.4 8.1 10 19% AG TAKENGON 25 12 10 57 111% 36 27 6 69 501%
115 125 109% 25 5.4 11.5 147 128% DP LHOKSEUMAWE 25 12 13 133 116% 166 26 8 70 226%
58 24 41% 20 - - - 0% AG LANGSA 25 12 10 77 133% 0 22 0 - 0%
282 232 82% 26 5.3 9.8 256 91% MT M RAFIF RASYIDI 25 12 335 119% 26 6 201 263%
515 483 94% 23 - - 544 106% IRFAN EDISON 25 12 606 118% 438 24 5 276 199%
0.0% % Podes 0.8%