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Accounting Presentation - Itemized Sales
Accounting Presentation - Itemized Sales
Department
Staff Meeting
2023 Updates
REJUVENATING SET 66500 3500 9000 12000 3500 6000 7000 30000 137500
TONE UP 50G 10500 500 2000 3000 1500 1500 500 6000 25500
140000
137500
120000
100000
80000
60000
40000
20000 25500
13000
0 2700 2000
REJUVENATING WHITENING SET TONE UP 50G 1000
GLUTAMANSI REJUVENATING LUXURY LOTION 1400
KOJIC FAMILY
SET LOTION TONER 150ML PACK SOAP
Sales Updates
2/9 2/9 2/15 2/15 2/18 2/18 2/18 2/18 2/27 2/27 2/27 2/28 FEB.
PRODUCT 202 202 202 202 202 202 202 202 202 202 202 202
TOTAL
310 311 312 313 314 315 316 317 318 319 320 325
REJUVENATING SET 7000 7000 10500 0 0 7000 0 0 3500 5000 2000 0 42000
100000
100000
80000
60000
42000
40000
20000
6150
2300 2000 1400 300 150
0
SE
T
50
G
O
N AP AP U M
AS
H ET
TI SO SO ER
R
IN
G
UP LO C K S W
S EC
T JI C E AM
NA NE UR
Y
KO PA CL FO NK
Y
E TO X Y A I
Y IL IR P
J UV LU UR M M O
W
RE
X FA GL
LU C E
JI CL
KO IR
A
M
Sales Updates
3/3 3/3 3/3 3/3 3/6 3/7 3/7 3/8 3/8
PRODUCT
202321 202322 202323 202324 202326 202327 202328 202329 202330
100000
80000
60000
40000
20000
19400
10700 11000 11450 10200
0 3150 2150
1700 1600 700
SE
T
SE
T 0G 0G ON ON AP AP M
AS
H M
L
G
5 5 TI TI SO SO E RU 6 0
IN
G
IN UP AM LO LO IC C K S M
W R
T N NE CR
E
NS
I
RY
J
PA L E A NE
NA T E KO AC FO TO
E HI TO L A XU Y IL
Y IR
J UV W GE TAM LU UR M M OW IN
G
RE N U U X FA GL T
EE GL L C LE NA
CR JI E
NS KO AC JU
V
U IR
S M RE
Sales Updates
4/3 4/11 4/17 4/20 4/24 4/24 4/24 4/24 4/26 4/26 APR.
PRODUCT 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023
TOTAL
39 40 41 42 43 44 45 46 47 48
REJUVENATING SET 6500 600 33000 40100
40000
40100
30000
20000
10000
2500 1005 1000
200 200 300 7005 7005
5000
0
T T G N N P P H O R ET
SE SE 50 IO IO A A AS PO
E
G T T SO SO ON CR
IN
G
IN UP L O L O IC CK M
W A M
IT
I SE
T E N NE SI RY OJ A OA SH ND Y
NA T
TO AN K P F D NK
VE HI UX
U Y IL
Y AI CO PI
U W AM L UR
W M D
EJ UT U X FA
M
GL
O ER AI
R
GL L IC L E M
E RM
J M
KO AC
IR
M
Sales Updates 5/2 5/3 5/3 4/26 5/4 5/9 5/9 5/11 5/11
PRODUCT 202349 202350 202351 202352 202353 202354 202355 202356 202357
50000
50000
40000
35750
30000
20000
10000 6550
4750
2650 1500 2000 1300 1300 1458
950 1200 300 900 500
0
T T G G N L N AP AP H O R N T L
SE SE 50 50 O M
TI
O AS PO NE TI RE M
TI 50 SO SO W O A C 60
IN
G NG UP M LO 1 LO C CK AM TI KE
R
S E R
T N I EA SI ER JI AM SH
I
NE
NA TE NE R N UR
Y
KO PA FO N D
NK
Y
E HI TO L
C AN TO X Y Y AI
D
CO P I TO
M IL
UV W GE A G LU UR O
W M D G
J N UT IN X FA
M
GL ER AI IN
RE EE L T LU M M
NA
T
R G NA JI
C LE ER
C E C M VE
S
UV KO IR
A U
S UN J M R EJ
RE
Sales Updates
6/6 6/8 6/13 6/15 6/15 6/17 6/21 6/22 6/28 JUNE
PRODUCT
202367 202368 202369 202370 202371 202372 202373 202374 202375 TOTAL
REJUVENATING SET 200 70000 500 3500 3500 77700
WHITENING SET 30 30
TONE UP 50G 100 100
SUNSCREEN GEL CREAM 50G 100 5000 5000 300 10400
GLUTAMANSI LOTION 50 50
REJUVENATING TONER
150ML
7000 5000 5000 300 17300
LUXURY LOTION 50 500 150 700
LUXURY KOJIC SOAP 50 5000 5050
KOJIC FAMILY PACK SOAP 500 300 800
MIRACLE GLOW FOAM WASH 47 47
RE
J UV
EN
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
AT
IN
G
SE
T
W
77700
HI
TE
NI
NG
SE
T
30
TO
NE
UP
SU 50
NS
C G
100
RE
E N
GE
L
CR
E.
GL ..
UT
A
10400
Sales Updates
MA
NS
I LO
RE
J UV
TI
ON
50
EN
AT
IN
JUNE
G
TO
NE
R.
. .
SALES SUMMARY
17300
LU
XU
RY
LO
TI
LU ON
700
XU
RY
KO
J IC
KO SO
J IC
AP
5050
FA
MI
LY
PA
C K
..
.
800
Sales Updates
7/3 7/3 7/3 7/5 7/6 7/6 7/8 7/10
PRODUCT
202376 202377 202378 202379 202380 202381 202382 202383
REJUVENATING SET
WHITENING SET
REJUVENATING SET
WHITENING SET
PINKY SECRET
Sales Updates
7/18 7/29 7/31 7/31 7/31 7/31 7/31 JULY
PRODUCT
202392 202393 202394 202395 202396 202397 202398 TOTAL
REJUVENATING SET 190700
190700
Axis Title
50000
24200
11150 14550
8800 6000
T T 400 2000
L P 600P 1650 T S
SE SE 50
G
ION 0M IO
N
OA OA AS
H
RE KA
G G T 5 T S S W C E
IN N AM LO 1 LO C K SE P
AT ENI RE SI N ER RY OJI AC AM K Y
T C N K P O
EN HI L A TO U F
PI
N
U V W GE AM G LUX RY ILY OW
J T IN U M
RE EE
N U X FA GL
R GL N AT LU IC LE
C J
NS VE KO AC
JU IR
SU R E M
Axis Title
Sales Updates
8/14 8/14 8/18 8/29 AUG.
PRODUCT
PEKAS 200
16000
14000
12000
10000
8000
6000
4000
3100
2410
2000
1000 1000 1200
900
420 600
200
0
T T G L N AP AP L S CK
SE SE 50 0M T IO
SO SO 60
M
EKA PA
G G M 15 LO P
T IN N IN EA R JI
C CK ER IN
T
A TE CR NE UR
Y
KO PA N
PT
EN HI L O TO LI
U V W GE
T
LU
X RY ILY NG
J N NG XU M TI
RE EE ATI LU FA A
CR EN JI
C EN
S
UV KO UV
S UN J RE
J
RE
Sales Updates
10/5 10/5 10/5 10/12 10/13 10/20 10/16 10/24 10/25 OCT.
PRODUCT
202462 202463 202464 202465 202466 202467 202468 202469 202470 TOTAL
REJUVENATING SET 23 6500 6523
WHITENING SET 3500 500 4000
SUNSCREEN GEL CREAM 50G 10000 10000
GLUTAMANSI LOTION 2000 2000 4000
REJUVENATING TONER 150ML 2500 2500
LUXURY LOTION 3000 3000 6000
LUXURY KOJIC SOAP 10000 10000
KOJIC FAMILY PACK SOAP 400 400
MIRACLE GLOW FOAM WASH 2500 2500 350 5350
PEKAS 1500 2500 500 4500
LIPTINT PACK 300 200 200 700
FIFI FEMWASH 15000 15000
Sales Updates
SALES SUMMARY OCTOBER
16000
15000
14000
12000
10000 10000
10000
8000
6523
6000
6000 5350
4500
4000 4000
4000
2500
2000
700
400
0
T T L AP AP S CK H
SE SE 50
G ON 0M ON AS
H
KA AS
TI 15 TI SO SO PE PA W
NG NG EA
M
IL
O LO C CK
W T EM
TI NI NE
R Y JI AM IN
A E CR S
UR KO PA FO PT IF
EN HI
T L AN O LI FI
F
UV W GE M T
LU
X RY ILY OW
J TA NG XU M
RE EN U TI FA GL
RE GL A LU C LE
C EN JI
S
UV KO AC
S UN J M
IR
RE
Sales Updates
11/6 11/20 11/21 11/21 11/23 11/29 NOV.
PRODUCT
202471 202475 202476 202477 202478 202479 TOTAL
20000 23500
15000
Axis Title
10000
5000
4500 5000
346 309 500
0
REJUVENATING WHITENING SET SUNSCREEN GEL LUXURY LOTION KOJIC FAMILY JACK COOLING
SET CREAM 50G PACK SOAP
Axis Title
Sales Updates
12/4 12/4 12/4 12/4 12/5 12/7
PRODUCT
202480 202481 202482 202483 202484 202485
WHITENING SET
100000
100000
80000
60000 54000
40000 33050
20000
7000 6000 6000
500 50 2682
0
T T G N P P ET L P
SE SE 50 IO A A M A
G G T SO SO CR 60 SO
IN IN AM L O
JI
C C K SE E R G
T N E Y IN
NA T E CR RY K O PA NK ON C H
VE HI L
UX
U Y IL
Y PI T A
U W GE L UR M IN
G
BL
E
R EJ EN U X FA T
E L
JI
C NA
CR E
N S K O UV
SU R EJ
Sales Updates
PRODUCT JAN. FEB. MAR. APR. MAY. JUNE
REJUVENATING SET 137500 42000 119300 40100 35750 77700
WHITENING SET 13000 10700 2500 4750 30
TONE UP 50G 25500 2300 19400 1005 950 100
SUNSCREEN GEL CREAM 50G 0 0 11000 0 2650 10400
GLUTAMANSI LOTION 1000 0 1700 1000 1200 50
REJUVENATING TONER 150ML 2700 0 0 0 300 17300
LUXURY LOTION 2000 6150 11450 5000 6550 700
LUXURY KOJIC SOAP 0 2000 10200 200 1500 5050
KOJIC FAMILY PACK SOAP 1400 1400 1600 200 900 800
MIRACLE SERUM 0 300 3150 0 0 0
MIRACLE GLOW FOAM WASH 0 150 2150 300 2000 47
MERMAID SHAMPOO 0 0 0 7005 1300 0
MERMAID CONDITIONER 0 0 0 7005 1300 0
KERATIN 0 0 0 0 1458 0
PINKY SECRET 0 100000 0 50000 50000 0
REJUVENATING TONER 60ML 0 0 700 0 500 0
PEKAS
LIPTINT PACK
FIFI FEMWASH
JACK COOLING
BLEACHING SOAP
Sales Updates
PRODUCT JULY AUG. SEPT. OCT. NOV. DEC. TOTAL
REJUVENATING SET 190700 0 16600 6523 23500 54000 743673
WHITENING SET 8800 0 1000 4000 4500 7000 56280
TONE UP 50G 0 0 0 0 0 0 49255
SUNSCREEN GEL CREAM 50G 11150 0 3100 10000 346 6000 54646
GLUTAMANSI LOTION 400 0 0 4000 0 0 9350
REJUVENATING TONER 150ML 2000 0 420 2500 0 0 25220
LUXURY LOTION 14550 6072 2410 6000 309 500 61691
LUXURY KOJIC SOAP 24200 0 1000 10000 0 6000 60150
KOJIC FAMILY PACK SOAP 600 0 900 400 500 50 8750
MIRACLE SERUM 0 0 0 0 0 0 3450
MIRACLE GLOW FOAM WASH 1650 0 0 5350 0 0 11647
MERMAID SHAMPOO 0 0 0 0 0 0 8305
MERMAID CONDITIONER 0 0 0 0 0 0 8305
KERATIN 0 0 0 0 0 0 1458
PINKY SECRET 50000 100000 0 0 0 100000 450000
REJUVENATING TONER 60ML 0 0 600 0 0 2682 4482
PEKAS 6000 1000 1200 4500 0 0 12700
LIPTINT PACK 0 0 200 700 0 0 900
FIFI FEMWASH 0 0 0 15000 0 0 15000
JACK COOLING 0 0 0 0 5000 0 5000
BLEACHING SOAP 0 0 0 0 0 33050 33050
Sales Updates
SALES SUMMARY FOR THE YEAR 2023
800000
743673
700000
600000
500000
450000
400000
300000
200000
200000 190700
150000
137500
119300
100000
77700
54000
50000 42000 40100 35750
23500
16600
6523
0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
WHITENING SET
14000
13000
12000
10700
10000
8800
8000
7000
6000
4750
4500
4000
4000
2500
2000
1000
30 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
TONE UP 50G
30000
25500
25000
20000 19400
15000
10000
5000
2300
1005 950
100 0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
SUNSCREEN GEL CREAM 50G
12000
11000 11150
10400
10000
10000
8000
6000
6000
4000
3100
2650
2000
346
0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
GLUTAMANSI LOTION
4500
4000
4000
3500
3000
2500
2000
1700
1500
1200
1000 1000
1000
500 400
0 50 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
20000 REJUVENATING TONER 150ML
18000 17300
16000
14000
12000
10000
8000
6000
4000
2700 2500
2000
2000
300 420
0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
LUXURY LOTION
16000
14550
14000
12000 11450
10000
8000
6550
6150 6072 6000
6000
5000
4000
2410
2000
2000
700 500
309
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
LUXURY KOJIC SOAP
30000
25000 24200
20000
15000
10200 10000
10000
6000
5050
5000
2000 1500 1000
0 200 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
KOJIC FAMILY PACK SOAP
1800
1600
1600
1400 1400
1400
1200
1000
900 900
800
800
600
600
500
400
400
200
200
50
0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
MIRACLE SERUM
3500
3150
3000
2500
2000
1500
1000
500
300
0 0 0 0 0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
MIRACLE GLOW FOAM WASH
6000
5350
5000
4000
3000
2150
2000
2000
1650
1000
300
150 47
0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
MERMAID SET
8000
7005
7000
6000
5000
4000
3000
2000
1300
1000
0 0 0 0 0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
PINKY SECRET
120000
80000
60000
50000 50000 50000
40000
20000
0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
REJUVENATING TONER 60ML
3000
2682
2500
2000
1500
1000
700
600
500
500
0 0 0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
PEKAS
7000
6000
6000
5000
4500
4000
3000
2000
1200
1000
1000
0 0 0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
LIPTINT PACK
800
700
700
600
500
400
300
200
200
100
0 0 0 0 0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Sales Updates
BLEACHING SOAP
35000
33050
30000
25000
20000
15000
10000
5000
0 0 0 0 0 0 0 0 0 0 0
0
JAN. FEB. MAR. APR. MAY. JUNE JULY AUG. SEPT. OCT. NOV. DEC.
Thank you!