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Summary of 2024
Rekonsiliasi Data
Board of Monthly Sales Data - Penyesuaian dengan Volar
Monthly Sales Data - Penyesuaian dengan Volar
Bulan
Total Sales
Total
Orderan Tokopedia
Non Tokopedia
Total Sales Non Tokopedia
Kontribusi
Notes
1
January
Rp92,394,730
65
56
9
Rp24,520,000
26.54%
2
February
Rp108,661,996
34
21
13
Rp84,245,476
77.53%
3
March
Rp71,806,220
34
23
11
Rp53,690,000
74.77%
4
April
Rp122,400,130
37
31
5
Rp24,975,000
20.4%
5
May
Rp89,569,900
39
26
13
Rp44,750,000
49.96%
Data yang bener mulai bulan ini
6
June
Rp196,890,180
59
36
23
Rp131,266,000
66.67%
Hey, our milestone begins here!!
7
July
Rp282,298,300
61
38
23
Rp224,879,000
79.66%
What a great achievement?
8
August
Rp338,713,390
64
31
33
Rp288,932,000
85.3%
ATH Performance 🆙📈
9
September
Rp357,204,591
63
32
31
Rp291,400,000
81.58%
“Sometimes pulling back is the key to pushing forward”
10
October
Rp193,642,000
49
30
19
Rp145,325,000
75.05%
11
November
Rp242,517,025
50
19
31
Rp211,583,225
87.24%
12
December
Rp173,744,200
24
9
15
Rp167,243,000
96.26%
There are no rows in this table
Rp2,269,842,662
Sum
579
Sum
352
Sum
226
Sum
Rp1,692,808,701
Sum
68.41%
Average
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