SALES ANALYSIS
ALL STORES
APRIL 2017 (1 - 30)
IDR (Indonesia Rupiah)
Prepared By: Wes Hatadji
E:\Documents\06 Work files WISHYA RETAIL
CONSULTING\Reclays\REPORTS\REPORTS\SALES
REPORTS\2017\04.2017\[DEPT
ANALYSIS.2017.04.xlsm]MONTHLY
SALES / STOCK -- Target vs 2017 vs 2016
SALES
STOCK
300,000,000
2,500,000,000
250,000,000
2,000,000,000
200,000,000
1,500,000,000
150,000,000
1,000,000,000
100,000,000
500,000,000
50,000,000
0
0
JAN
SALES TARGET
BY STORE
FEB
SALES 2017
MAR
SALES 2016
APR
JAN
BY CATEGORY
FEB
MAR
STOCK 2017 STOCK 2016
APR
TOP 1 - 10
(L3M SALES QTY)
TOP 10 ARTICLES (descending L3M SALES QTY)
NA
17CRCL-M-
SPLATZ - BLACK
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 59 / Rp-
LAST 3 MO = 0 - 0 - 59
15ARCL-X594
THE HUMAN - BLACK
TSHIRT - T-SHIRT Rp. 125000
L3M SLS = QTY 127 / Rp-
LAST 3 MO = 37 - 35 - 55
17CRCL-M-
SPLATZ - WHITE
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 46 / Rp-
LAST 3 MO = 0 - 0 - 46
17ARCL-M-
ZIGGY - BLACK
PANTS - SHORT Rp. 255000
L3M SLS = QTY 52 / Rp-
LAST 3 MO = 0 - 12 - 40
17CRCL-M-
PANDAISM - BLACK
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 51 / Rp-
LAST 3 MO = 0 - 12 - 39
17ARCL-M-
MILITIA - BLACK
PANTS - SHORT Rp. 270000
L3M SLS = QTY 43 / Rp-
LAST 3 MO = 4 - 6 - 33
17CRCL-M-
ALFRED HITCHOCK - BLACK
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 53 / Rp-
LAST 3 MO = 0 - 21 - 32
17CRCL-M-
ENDOMENTRIUM - BLACK
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 31 / Rp-
LAST 3 MO = 0 - 0 - 31
17CRCL-M-
EYE MASTER - BLACK
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 44 / Rp-
LAST 3 MO = 0 - 14 - 30
17ARCL-M-
ZIGGY - KHAKI
PANTS - SHORT Rp. 255000
L3M SLS = QTY 38 / Rp-
LAST 3 MO = 1 - 9 - 28
OH=18 ; MOS=1
OH=66 ; MOS=2
OH=11 ; MOS=1
OH=72 ; MOS=4
OH=42 ; MOS=2
OH=80 ; MOS=6
OH=45 ; MOS=3
OH=18 ; MOS=2
OH=48 ; MOS=3
OH=114 ; MOS=9
BOTTOM 1 - 10
(STOCK QTY & MOS)
BOTTOM 10 ARTICLES (highest STOCK QTY and MOS)
NA
17ARCL-M-
ZIGGY - D. BROWN
PANTS - SHORT Rp. 255000
L3M SLS = QTY 23 / Rp-
LAST 3 MO = 0 - 4 - 19
16JRCL-M-
SABRE - GREEN
SHIRTS - SHORT SHIRT Rp. 215000
L3M SLS = QTY 16 / Rp-
LAST 3 MO = 2 - 3 - 11
17ARCL-M-
MILITIA - BROWN
PANTS - SHORT Rp. 270000
L3M SLS = QTY 16 / Rp-
LAST 3 MO = 0 - 4 - 12
16LRCL-M-
SMOKY DOKY - BROKEN WHITE
TSHIRT - T-SHIRT Rp. 125000
L3M SLS = QTY 11 / Rp-
LAST 3 MO = 1 - 4 - 6
17ARCL-M-
EWH - BLACK
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 14 / Rp-
LAST 3 MO = 1 - 1 - 12
17BRCL-M-
WORDY - D. BROWN
PANTS - PANTS Rp. 295000
L3M SLS = QTY 21 / Rp-
LAST 3 MO = 0 - 6 - 15
16JRCL-M-
THE TWINS - BLACK
TSHIRT - T-SHIRT Rp. 125000
L3M SLS = QTY 12 / Rp. 893750
LAST 3 MO = 5 - 0 - 7
16LRCL-M-
YOOSH - BLACK
TSHIRT - TEES GRAPHIC Rp. 125000
L3M SLS = QTY 16 / Rp-
LAST 3 MO = 3 - 2 - 11
16FRCL-M-
WASH - NAVY
SHIRTS - SHORT SHIRT Rp. 215000
L3M SLS = QTY 12 / Rp-
LAST 3 MO = 3 - 3 - 6
17BRCL-M-
WORDY - NAVY
PANTS - PANTS Rp. 295000
L3M SLS = QTY 25 / Rp-
LAST 3 MO = 1 - 12 - 12
OH=166 ; MOS=21
OH=122 ; MOS=24
OH=105 ; MOS=21
OH=59 ; MOS=15
OH=66 ; MOS=13
OH=99 ; MOS=14
OH=47 ; MOS=12
OH=62 ; MOS=12
OH=40 ; MOS=10
OH=93 ; MOS=12