Tabel Rekap Data Komparasi

Rekapitulasi komparatif lintas dimensi bisnis untuk pelaporan manajemen puncak

Rekap Sales per Sales Channel
SALES CHANNELINVOICE YoYGROWTH INV %SALES YoYGROWTH SALES %
GrabMart52,000+19.2%Rp 385.0M+19%
YoCommerce45,000+13.3%Rp 320.0M+14.1%
Marketplace27,800-21.6%Rp 296.0M-19.6%
Grand Total124,800Rp 1001.0M
Rekap Sales per Customer Group
CUSTOMER GROUPINVOICE YoYGROWTH INV %SALES YoYGROWTH SALES %
Regular68,000+10.3%Rp 520.0M+10%
Premium34,000+11.8%Rp 380.0M+11.1%
Newbie12,800-7.8%Rp 125.0M-8%
Grand Total114,800Rp 1025.0M