DATE 2022 TRAFFIC 2023 TRAFFIC

1-9 396.399.998 323.399.449 234

396399998 323399449 -18%

57872072 31333334 -46%
59024235 67860765 15%
23774775 41425495 74%
36596396 7330631 -80%
48408866 29861471 -38%
11785586 9526622 -19%
18584234 16096905 -13%
995495 819819 -18%
138268936 119140403 -14%

116814295 82414801 71%

128495724 63719076 50%
116814295 53326740 46%
116814295 47495405 41%
116814295 39467894 34%
116814295 36975533 32%
TRAFFIC GROWTH

234 -18.42%
 SEP-22 30 SEPT 23
NEW ALGRASS WICKER CHAIR
24009782 BROWN 20 3,657,658
NEW ALGRASS WICKER CHAIR
24009781 BLACK 15- 2,711,712 -
24009779 NEW DE GRASS ROUND TABLE 10 2,310,811 -

24009345 MALCOLMCJHAIR BW-203 8 3,380,180

NEW DE GRASS ROUND TABLE

Dia 60x70 TMPRD GLSS/METAL
24009779 D BLACK - - 11
NEW DE GRASS SQUARE TABLE
60x60x70 TMPRD GLSS / METAL
24009780 BLACK - - 10
ALGRASS ROUND WICKER
24009257 TABLE WR1215 BLACK - - 9
ALGRASS WICKER CHAIR WR-
24009249 SX026 DARK BROWN - - 8
VANKA HML STOOL LS-8022
24009191 DARK GREY 1 567,568 7
HANGEL CHAIR BW-103 DARK
24009346 GREY - - 7

AKTIVITAS SHOWROOM PERIODE TARGET WEEK ACTUAL ACH OMSET KANVASING

TOTAL AKUMULASI SEBELUMNYA YG BELUM TRANSAKSI 12 12

WEEK 1 (1-9) Sept) 2 1 50.00% 0
WEEK 2 (10-16) Sept) 2 2 100.00% 0
KANVASING BOGOR
WEEK 3 (17-23) sept) 2 1 50.00% 0
WEEK 4 (24-30) sept) 2 2 100.00% 0
TOTAL 8 6 75.00% 0

AKTIVITAS SHOWROOM PERIODE TARGET WEEK ACTUAL ACH OMSET BANGUNAN BARU

TOTAL AKUMULASI SEBELUMNYA YG BELUM TRANSAKSI 24 24

WEEK 1 (1-9) Sept) 2 4 200.00% 0
CARI WEEK 2 (10-16) Sept) 2 2 100.00% 0
BANGUNAN BOGOR
BARU WEEK 3 (17-23) sept) 2 4 200.00% 0
WEEK 4 (24-30) sept) 2 6 300.00% 0
TOTAL 8 16 200.00% 0

AKTIVITAS SHOWROOM PERIODE TARGET ACTUAL ACH OMSET BCI

WEEK 1 (1-9) Sept) 2 16.67% 0

WEEK 2 (10-16) Sept) 2 0.00% 0
BCI BOGOR 12
WEEK 3 (17-23) sept) 2 0.00% 0
WEEK 4 (24-30) sept) 2 0.00% 0
TOTAL 12 8 66.67% 0

TOTAL ALL 28 30 107.14% 0

AKTIVITAS SHOWROOM PERIODE TARGET ACTUAL ACH E-COMMERCE

AKTIVITAS SHOWROOM PERIODE TARGET ACTUAL ACH E-COMMERCE

WEEK 1 (1-9) Sept) 190,406,361 0.00% 2.546.000

WEEK 2 (10-16) Sept) 0.00%
E commerce BOGOR 0
WEEK 3 (17-23) sept) 0.00%
WEEK 4 (24-30) sept) 0.00%
TOTAL 0 190,406,361 0.00% 13,548,648
SEPT 23 SEP 23 VS SEP22

-20 -3,657,658

31 - -15- -2,711,712
-- --
10 2,310,811

-8 -3,380,180

11 2,500,000 -11 -2,500,000

10 2,752,252 -10 -2,752,252

9 2,189,189 -9 -2,189,189

8 1,455,766 -8 -1,455,766

7 4,558,559 -6 -3,990,991

7 2,191,892 -7 -2,191,892

OMSET SHOWROOM KONTRIBUSI TO SALES

OMSET KANVASING
MTD S/D SABTU

0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%

OMSET BANGUNAN BARU OMSET SHOWROOM KONTRIBUSI TO SALES

MTD S/D SABTU

0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%

OMSET BCI OMSET SHOWROOM KONTRIBUSI TO SALES

MTD S/D SABTU
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%

0 0 0.00%

OMSET SHOWROOM
E-COMMERCE MTD S/D SABTU KONTRIBUSI TO SALES
E-COMMERCE OMSET SHOWROOM KONTRIBUSI TO SALES
MTD S/D SABTU
2.546.000 190,406,361 7.12%
0.00%
0.00%
0.00%
13,548,648 190406361 7.12%