FINANCIAL DASHBOARD DATA 2020

SA

Blouse Dress

EST ACT EST ACT

Jan Rp 400,000 Rp 2,000,000 Rp 500,000 Rp 5,000,000

Feb Rp 600,000 Rp 900,000 Rp 750,000 Rp 4,000,000
Mar Rp 800,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Apr Rp 1,000,000 Rp 1,300,000 Rp 1,250,000 Rp 3,000,000
Mei Rp 1,200,000 Rp 1,100,000 Rp 1,500,000 Rp 7,500,000
Jun Rp 1,400,000 Rp 900,000 Rp 1,750,000 Rp 5,000,000
Jul Rp 1,600,000 Rp 1,500,000 Rp 2,000,000 Rp 2,000,000
Agu Rp 1,800,000 Rp 1,800,000 Rp 2,250,000 Rp 3,000,000
Sep Rp 2,000,000 Rp 2,500,000 Rp 2,500,000 Rp 1,000,000
Okt Rp 2,000,000 Rp 2,300,000 Rp 2,750,000 Rp 4,250,000
Nov Rp 2,000,000 Rp 3,000,000 Rp 3,000,000 Rp 5,500,000
Des Rp 2,000,000 Rp 4,000,000 Rp 3,250,000 Rp 7,000,000
Rp 16,800,000 Rp 22,300,000 Rp 22,500,000 Rp 48,250,000
 SALES

Outer Crop Set

EST ACT EST ACT EST

Rp 300,000 Rp 2,700,000 Rp 150,000 Rp 1,725,000 Rp 300,000

Rp 400,000 Rp 1,000,000 Rp 225,000 Rp 975,000 Rp 600,000
Rp 500,000 Rp 400,000 Rp 300,000 Rp 375,000 Rp 900,000
Rp 600,000 Rp 500,000 Rp 375,000 Rp 525,000 Rp 1,200,000
Rp 700,000 Rp 1,100,000 Rp 450,000 Rp 300,000 Rp 1,500,000
Rp 800,000 Rp 2,200,000 Rp 525,000 Rp 600,000 Rp 1,800,000
Rp 900,000 Rp 700,000 Rp 600,000 Rp 375,000 Rp 2,100,000
Rp 1,000,000 Rp 600,000 Rp 675,000 Rp 675,000 Rp 2,400,000
Rp 1,000,000 Rp 400,000 Rp 750,000 Rp 300,000 Rp 2,700,000
Rp 1,000,000 Rp 500,000 Rp 825,000 Rp 675,000 Rp 3,000,000
Rp 1,000,000 Rp 900,000 Rp 900,000 Rp 1,500,000 Rp 3,300,000
Rp 1,000,000 Rp 3,000,000 Rp 975,000 Rp 2,250,000 Rp 3,600,000
Rp 9,200,000 Rp 14,000,000 Rp 6,750,000 Rp 10,275,000 Rp 23,400,000

TOTAL EST Rp 78,650,000 TOTAL ACTUAL

Set

ACT

Rp 3,000,000
Rp 2,100,000
Rp 600,000
Rp 300,000
Rp 600,000
Rp 1,200,000
Rp 1,200,000
Rp 900,000
Rp 1,500,000
Rp 3,000,000
Rp 6,300,000
Rp 10,200,000
Rp 30,900,000

Rp 125,725,000
SOCIAL MEDIA MARKETING DASHBOARD DATA
Social Outlet JAN-wk1 JAN-wk2 JAN-wk3 JAN-wk4 FEB-wk1 FEB-wk2
Facebook 394 444 379 239 59 369
LinkedIn 258 328 70 388 239 71
Instagram 550 600 580 479 448 333
Twitter 254 268 54 224 0 167
YouTube 298 289 156 249 100 290

VISITS BY WEEK
Social Outlet Jan Feb Mar Apr Mei Jun
Facebook 1,456 997 918 1,014 1,257 669
LinkedIn 1,044 775 722 607 791 876
Instagram 2,209 1,462 2,171 2,253 1,761 2,321
Twitter 800 682 1,137 951 639 1,189
YouTube 992 636 1,058 976 601 867
 2020
VISITS BY WEEK
FEB-wk3 FEB-wk4 MAR-wk1 MAR-wk2 MAR-wk3 MAR-wk4 APR-wk1 APR-wk2
231 338 414 142 74 288 437 66
442 23 159 73 73 417 194 27
345 336 398 564 432 777 734 626
282 233 318 94 369 356 423 428
90 156 361 337 333 27 404 77

BY WEEK
Jul Agu Sep Okt Nov Des
581 1,127 1,070 1,335 855 753
1,222 1,123 865 867 1,017 977
2,095 1,851 2,101 2,405 1,829 1,788
1,372 667 679 908 941 521
879 760 727 657 1,138 611
APR-wk3 APR-wk4 MAY-wk1 MAY-wk2 MAY-wk3 MAY-wk4 JUN-wk1 JUN-wk2
208 303 346 308 273 330 130 189
371 15 309 210 19 253 227 227
397 496 484 313 578 386 393 666
20 80 11 221 222 185 412 347
192 303 72 281 47 201 62 336
JUN-wk3 JUN-wk4 JUL-wk1 JUL-wk2 JUL-wk3 JUL-wk4 AUG-wk1 AUG-wk2
108 242 83 262 168 68 396 345
218 204 426 304 101 391 413 282
476 786 444 374 699 578 329 532
335 95 358 357 415 242 140 254
194 275 215 70 320 274 291 167
AUG-wk3 AUG-wk4 SEP-wk1 SEP-wk2 SEP-wk3 SEP-wk4 OCT-wk1 OCT-wk2
228 158 139 239 399 293 454 323
290 138 226 262 184 193 287 50
634 356 666 473 374 588 472 269
238 35 83 82 352 162 116 385
272 30 29 239 206 253 336 279
OCT-wk3 OCT-wk4 NOV-wk1 NOV-wk2 NOV-wk3 NOV-wk4 DEC-wk1 DEC-wk2
375 183 183 351 321 0 169 203
260 270 321 184 165 347 252 139
768 896 734 236 424 435 363 412
43 364 177 105 277 382 61 328
16 26 282 370 236 250 7 79
DEC-wk3 DEC-wk4
11 370
321 265
479 534
44 88
395 130
DASHBOARD KPI PT ABC
PRODUCT STATISTICS
BLOUSE DRESS OUTER

SOCIAL MEDIA MARKETING

3,000

2,500

2,000

1,500

1,000

500

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 2020
CROP SET

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