PLAN BREAKDOWN TARGET CV YOUTH GIRLS JANUARI 2018

TARGET NET TARGET NET *1.1

TARGET DP 222,000,000 244,200,000
TARGET CV 212,000,000 233,200,000
TARGET YOUTH GIRL 434,000,000 477,400,000

SPACE MDS SUN CITY 388

NETT SPACE
WORLD BRAND LAYOUT M2

EXIT_YG
GRAPHIS
CORNICHE
N&M
Y-GIRL COLL
LOGO COLLECTION
DUST
AKO JEANS
CARDINAL GIRL
90 DEGREES
Y-GIRL DENIM
FREE & FREE_YG
HASSENDA & PURICIA
CHIC GIRL
RILLEY
Y-GIRL CASUAL TOP
TOTAL

PLAN BREAKDOWN TARGET DP YOUTH BOY MEI 2017

TARGET NET TARGET NET *1.1
TARGET DP 522,455,451 574,700,996
TARGET CV 264,108,221 290,519,043
TARGET YOUTH BOY 786,563,672 865,220,039

SPACE MDS SUN CITY 388

WORLD BRAND NETT SPACE

LAYOUT M2

YOUTH BOY GROSS 0.00 SUPER T 36.01

NETT 266.49 NEVADA 54.90
INDEX 0.00 1018 - YB T - SHIRT 90.91
 NEVADA TOP KNIT 22.84
NEVADA TOP WOVEN 6.53
NEVADA BOTTOM WOVEN 41.33
NEVADA BOTTOM KNIT 5.90
AJ TOP 24.23
AJ BOTTOM 11.72
1019 -YB DENIM 112.55
DETAILS TOP 32.27
DETAILS BOTTOM 14.93
ALTIC BOTTOM 15.83
1020 - YB CASUAL 63.03
TOTAL 266.49
SPACE MDS SUN CITY 388 Breakdown Target Bulan
GROSS SPACE SALES 2017 KONTRIBUSI JANUARI 18'
LAYOUT M2 2017
Target Net Target Net * 1.1

144,157,755 5.49 11,636,251 12,799,877

214,706,438 8.17 17,330,861 19,063,948
210,863,265 8.03 17,020,645 18,722,709
201,471,433 7.67 16,262,547 17,888,801
771,198,892 29.36 62,250,304 68,475,335
322,627,800 12.28 26,042,152 28,646,367
198,278,965 7.55 16,004,854 17,605,340
251,823,600 9.59 20,326,917 22,359,609
222,857,955 8.49 17,988,843 19,787,727
197,681,626 7.53 15,956,638 17,552,302
1,193,269,946 45.43 96,319,404 105,951,344
251,150,153 9.56 20,272,557 22,299,813
135,525,381 5.16 10,939,456 12,033,401
71,628,789 2.73 5,781,795 6,359,975
203,626,283 7.75 16,436,484 18,080,132
661,930,606 25.20 53,430,292 58,773,321
2,626,399,443 100 212,000,000 233,200,000

SPACE MDS SUN CITY 388 Breakdown Sales Bulan Oktober 17

Target Bulan Oktober 17'
GROSS SPACE
LAYOUT M2 Target Net Target Net * 1.1 Actual Sales

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sales Bulan Oktober 17'

Kontribusi Achiev
all Kategori
PLAN BREAKDOWN TARGET CV YOUTH GIRLS FEBUARI 2018
TARGET NET TARGET NET *1.1
TARGET DP 196,398,618 216,038,480
TARGET CV 187,016,796 205,718,475
TARGET YOUTH GIRL 383,415,414 421,756,955
BREAKDOWN
TARGET CV
CONTER DAN
TABLE
WORLD BRAND CONTER +
TABLE/
FLOOR
EXIT_YG 7,887,373
GRAPHIS 13,753,406
CORNICHE 11,438,890
N&M 13,726,128
Y-GIRL COLL
LOGO COLLECTION 36,420,577
DUST 12,133,858
AKO JEANS 12,712,156
CARDINAL GIRL 13,311,258
90 DEGREES 20,960,932
Y-GIRL DENIM
FREE & FREE_YG 27,570,900
HASSENDA & PURICIA 7,371,895
CHIC GIRL 10,010,284
RILLEY 18,420,819
Y-GIRL CASUAL TOP
TOTAL 205,718,475

PLAN BREAKDOWN TARGET DP YOUTH BOY MEI 2017

TARGET NET TARGET NET *1.1
TARGET DP 196,398,618 216,038,480
TARGET CV 187,016,796 205,718,475
TARGET YOUTH BOY 383,415,414 421,756,955

Sales Bulan
Oktober 17'
WORLD BRAND
Achiev

YOUTH BOY GROSS 0.00 SUPER T

NETT 266.49 NEVADA
INDEX 0.00 1018 - YB T - SHIRT
 NEVADA TOP KNIT
NEVADA TOP WOVEN
NEVADA BOTTOM WOVEN
NEVADA BOTTOM KNIT
AJ TOP
AJ BOTTOM
1019 -YB DENIM
DETAILS TOP
DETAILS BOTTOM
ALTIC BOTTOM
1020 - YB CASUAL
TOTAL
 KONTIBUSI BREAKDOWN
TERHADAP SALES TARGET BY

COUNTER TABLE COUNTER TABLE/FLOOR

7,887,373
13,753,406
11,438,890
45.63 54.37 6,262,895 7,463,233

82.85 17.15 30,175,336 6,245,241

12,133,858
12,712,156
90.84 9.16 12,091,718 1,219,540
77.85 22.15 16,317,804 4,643,129

57.19 42.81 15,768,983 11,801,917

23.01 76.99 1,696,156 5,675,739
10,010,284
33.71 66.29 6,208,879 12,211,939

156,457,738 49,260,737