Data Toko Disgrowth Ytd Nov 22

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Sumber Alfaria Trijaya, Tbk


Branch Plumbon
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NO KODE KD LAMA KD 2 NAMA TOKO TP JENIS GO TOKO


1 V704 SPBU MATARAM F CONVENIENCE 27-Apr-18
2 V348 KAPETAKAN LOR F RESIDENTIAL 27-Dec-12
3 1J5F SEGERAN F RESIDENTIAL 8-Oct-2020
4 V933 V476 KRANGKENG F YOUNG FAMILY 25-Jun-14
5 V958 V665 RAYA KARANG MALANG F RESIDENTIAL 21-Jun-17
6 V764 WANASARI IDM FRC F RESIDENTIAL 17-May-2019
7 V295 WIDASARI BARU F RESIDENTIAL 28-Dec-2006
8 V869 TAMBAK FRC F RESIDENTIAL 28-Aug-20
9 1J6I V719 RAMBATAN KULON BARU F RESIDENTIAL 24-Nov-2010
10 V308 SUKADANA F YOUNG FAMILY 15-Jul-2009
11 V973 V303 RAYA DADAP FRC F NEW CONCEPT 27-Mar-10
12 V423 BUNDER R YOUNG FAMILY 31-Aug-13
13 V228 KEBON BARU R YOUNG FAMILY 17-Apr-12
14 V439 TULUNG AGUNG IDM F YOUNG FAMILY 3-Jul-2008
15 V162 CIGUGUR KUNINGAN F YOUNG FAMILY 31-Mar-12
16 V180 KOPONTREN AL-ISHLAH F YOUNG FAMILY 9-May-07
17 V463 LIGUNG BARU F YOUNG FAMILY 1-Mar-07
18 V059 WATUBELAH R RESIDENTIAL 27-Sep-11
19 V171 JOHAR PLUMBON R YOUNG FAMILY 29-Jul-11
20 V187 KRAMAT MULYA R YOUNG FAMILY 4-Oct-04
21 1J3D TERISI CIKEDUNG BARU F YOUNG FAMILY 30-May-2010
22 V736 TERUSAN SINDANG F YOUNG FAMILY 4-Jan-2014
23 V014 CIBERENG F YOUNG FAMILY 23-Apr-2010
24 V446 BENDUNGAN R YOUNG FAMILY 30-Nov-13
25 1J4E TENAJAR KIDUL F RESIDENTIAL 18-Sep-2020
26 V332 PALIMANAN TIMUR F YOUNG FAMILY 22-Nov-12
27 V993 V521 RAYA KADU GEDE BARU F YOUNG FAMILY 29-May-06
28 V899 PAMAYAHAN F RESIDENTIAL 30-Nov-20
29 V655 TUGU LELEA F YOUNG FAMILY 22-Feb-2007
30 V410 BRINGIN R YOUNG FAMILY 29-Jun-13
31 V566 SURAWANGI R RESIDENTIAL 26-Nov-15
32 V902 V454 RAYA LUWUNG FRC F YOUNG FAMILY 6-Dec-2013
33 V276 GEBANG ILIR F YOUNG FAMILY 30-Mar-05
34 V551 GREGED F YOUNG FAMILY 28-Mar-10
35 V346 CIDAHU F YOUNG FAMILY 29-Dec-12
36 V062 WOTGALI R YOUNG FAMILY 14-Aug-10
37 V005 YOS SUDARSO IDM R YOUNG FAMILY 29-Aug-2007
38 V269 CIPEUJEUH R RESIDENTIAL 17-Nov-05
39 V688 V590 V327 JAGAPURA BARU F YOUNG FAMILY 18-Oct-06
40 V639 BOBOS 2 R RESIDENTIAL 17-Apr-17
41 V679 SUSUKAN AGUNG R YOUNG FAMILY 19-Jan-18
42 V780 V500 GUNUNG KELING F RESIDENTIAL 28-Jun-13
43 V734 JERUKLEUEUT FRC F RESIDENTIAL 1-Jan-19
44 V694 SETUPATOK R YOUNG FAMILY 31-May-18
45 V449 WARU DUWUR R CONVENIENCE 4-Dec-13
46 V234 JAYALAKSANA F RESIDENTIAL 23-Apr-11
47 V255 PANGURAGAN F YOUNG FAMILY 26-Jan-07
48 V508 HASANUDIN BARU F RESIDENTIAL 9-May-07
49 V151 KARANG KENDAL R YOUNG FAMILY 15-Aug-12
50 V735 WARINGIN FRC F RESIDENTIAL 26-Jan-19
51 V769 RAYA SLAWI BARU R RESIDENTIAL 10-May-19
52 V450 TUKMUDAL R YOUNG FAMILY 9-Dec-13
53 V201 KESAMBI DALAM R RESIDENTIAL 16-Nov-05
54 V251 KLANGENAN F YOUNG FAMILY 9-Dec-06
55 V541 RAYA CIBORELANG F RESIDENTIAL 26-Jun-15
56 V504 WERAGATI F YOUNG FAMILY 31-Oct-14
57 V086 LOHBUNTA R RESIDENTIAL 15-May-09
58 V053 CIBORELANG R YOUNG FAMILY 13-Apr-06
59 V016 TERISI RAJA SINGA F YOUNG FAMILY 14-Mar-2010
60 V713 V562 GUNUNG LAWU F YOUNG FAMILY 30-Jul-07
61 V169 KI SABALANANG BARU F YOUNG FAMILY 1-Sep-08
62 V042 LOBENER JATIBARANG R YOUNG FAMILY 22-Jul-2010
63 VA03 V415 ARIA KEMUNING F RESIDENTIAL 30-May-13
64 V868 ASTAPADA R RESIDENTIAL 14-Aug-20
65 V010 ALUN - ALUN INDRAMAY R RESIDENTIAL 30-Jun-2006
66 V458 KEDOKAN BUNDER BARU F YOUNG FAMILY 21-Oct-06
67 V561 TAMBI INDRAMAYU F YOUNG FAMILY 29-Dec-06
68 V146 BEBER R RESIDENTIAL 22-Jun-12
69 V336 SUKADANA R RESIDENTIAL 13-Dec-12
70 V284 LOSARI BARU F YOUNG FAMILY 17-May-04
71 V677 JEMARAS KIDUL F YOUNG FAMILY 27-Oct-17
72 V646 V592 V041 BULAK F YOUNG FAMILY 27-Nov-08
73 V564 PASAR BANGKIR F YOUNG FAMILY 29-Apr-2010
74 V652 KALIKOA R YOUNG FAMILY 10-May-17
75 V176 SELINGSINGAN R YOUNG FAMILY 20-Jul-10
76 V543 KERTAWINANGUN R RESIDENTIAL 11-Jul-15
77 V165 WARUJAYA KEPUH R YOUNG FAMILY 29-Dec-10
78 V556 TUGU SLIYEG F YOUNG FAMILY 26-Nov-12
79 V819 V271 RAYA PABUARAN FRC F RESIDENTIAL 17-May-2004
80 V161 CIAWI GEBANG R YOUNG FAMILY 10-Mar-05
81 V466 LARANGAN INDRAMAYU F RESIDENTIAL 28-Feb-2014
82 V542 RAYA BEBER R RESIDENTIAL 11-Jul-15
83 V210 SUDIRMAN CIREBON R RESIDENTIAL 12-Oct-12
84 V558 REST AREA KM 130B R TRAVELLER 15-Jul-15
85 V409 RAYA GEMPOL R RESIDENTIAL 15-Jun-13
86 V173 TEGAL WANGI F YOUNG FAMILY 16-May-12
87 V552 KETANGGUNGAN F RESIDENTIAL 6-Jan-05
88 V884 NYI GEDE CANGKRING R RESIDENTIAL 6-Nov-20
89 V797 PANYINDANGAN KULON R RESIDENTIAL 15-Nov-2019
90 V404 KEPOMPONGAN F CONVENIENCE 31-Mar-13
91 V436 BY PASS WIDASARI R RESIDENTIAL 5-Oct-2013
92 V168 KARANGSARI R YOUNG FAMILY 30-Sep-11
93 V692 V442 PAHLAWAN BARU F YOUNG FAMILY 11-Nov-13
94 V833 KINATAGUNA R RESIDENTIAL 5-May-20
95 V549 MEKARWANGI KUNINGAN F YOUNG FAMILY 26-Sep-14
96 V959 V662 RAYA CIKAKAK F RESIDENTIAL 15-Jun-17
97 V084 GALUNGGUNG R YOUNG FAMILY 25-Jun-10
98 V568 LEUWIMUNDING 2 F YOUNG FAMILY 20-Nov-15
99 V898 PABEAN UDIK F RESIDENTIAL 29-Nov-20
100 V649 WARUKAWUNG R RESIDENTIAL 4-May-17
101 V157 PRAMUKA F CONVENIENCE 28-Dec-09
102 1J2H JANGGA F RESIDENTIAL 9-Oct-2004
103 V456 WATERPARK CIPERNA R CONVENIENCE 5-Jan-14
104 V888 SENDANG KARANG AMPEL R RESIDENTIAL 30-Nov-20
105 V347 JATITUJUH F YOUNG FAMILY 1-Feb-07
106 1J9E JAYAWINANGUN F RESIDENTIAL 30-Sep-2020
107 V297 KERTASMAYA R YOUNG FAMILY 20-Oct-2006
108 V588 V492 BAYALANGU F YOUNG FAMILY 8-Aug-10
109 V605 SIWULUH R YOUNG FAMILY 8-Sep-16
110 V686 GUWA KIDUL R YOUNG FAMILY 15-Mar-18
111 V641 V539 POLSEK LEMAHABANG F YOUNG FAMILY 28-May-15
112 V567 RANDEGAN KULON F YOUNG FAMILY 17-Jan-12
113 V192 CILIMUS 2 F YOUNG FAMILY 12-Apr-08
114 V698 BABATAN FRC F YOUNG FAMILY 27-Apr-18
115 1J6E TUGU F RESIDENTIAL 25-Sep-2020
116 V281 SAMADIKUN R RESIDENTIAL 28-Jun-10
117 V754 V538 SRENGSENG F YOUNG FAMILY 8-May-15
118 V460 CIKEDUNG BARU F YOUNG FAMILY 15-Aug-2007
119 V250 DANAWINANGUN R YOUNG FAMILY 30-Apr-11
120 V882 GOPALA R RESIDENTIAL 15-Oct-20
121 1J1G JEMBATAN DUA GADEL F RESIDENTIAL 18-Nov-2020
122 V619 CIREBON GIRANG R YOUNG FAMILY 19-Dec-16
123 V275 BABAKAN GEBANG R YOUNG FAMILY 14-Jun-06
124 V349 ASTANALANGGAR F YOUNG FAMILY 29-Dec-12
125 V058 GEMPOL CRB R RESIDENTIAL 26-Jul-08
126 V589 IR JUANDA F RESIDENTIAL 23-Feb-2010
127 V153 RE. MARTADINATA F RESIDENTIAL 8-Jul-06
128 V405 SINDANG F RESIDENTIAL 26-Sep-2007
129 V300 KARANG AMPEL 4 R RESIDENTIAL 30-Dec-08
130 V648 V051 BONGAS WETAN F YOUNG FAMILY 27-Feb-10
131 V441 RAMBATAN WETAN R YOUNG FAMILY 11-Oct-2013
132 V185 SILIWANGI KUNINGAN F RESIDENTIAL 31-Aug-09
133 V874 V322 RAYA KERSANA F RESIDENTIAL 3-Jan-08
134 V712 GANDASULI R RESIDENTIAL 27-Jul-18
135 V224 JADIMULYA R RESIDENTIAL 20-Oct-11
136 V786 CANGKINGAN R RESIDENTIAL 30-Sep-19
137 V784 RAYA MEGU FRC F YOUNG FAMILY 22-Aug-19
138 V301 KARANG AMPEL 2 R RESIDENTIAL 12-Jun-06
139 V737 V620 V221 BAKUNG KIDUL FRC F YOUNG FAMILY 23-Aug-11
140 V837 BONGAS KULON FRC F RESIDENTIAL 12-May-20
141 V082 PAMENGKANG R RESIDENTIAL 30-May-09
142 1J7A SINDANG KERTA F YOUNG FAMILY 29-May-2009
143 V170 PLUMBON R RESIDENTIAL 26-May-11
144 V585 KUBANGWUNGU R RESIDENTIAL 15-Apr-16
145 V178 BOBOS F RESIDENTIAL 29-Dec-10
146 V259 PAHLAWAN R YOUNG FAMILY 30-Mar-10
147 V414 TEGAL KARANG R RESIDENTIAL 16-Jul-13
148 V182 MANDIRANCAN F RESIDENTIAL 30-Nov-11
149 V726 V156 LEBAK WANGI F RESIDENTIAL 11-Nov-09
28-Nov-22
KETERANGAN JML TOKO
SAME STORE 149
KDS 0
NEW STORE 0
2021 2022
WILAYAH AC AM AC AM KET BUKA JHB SF SAPA
KOTA TEGAL SUWARNO IIU YUDI A IIU SAME STORE NORMAL 1,676
KAB CIREBON USEP YSS CANDRA JMN SAME STORE NORMAL 3,623
KAB INDRAMAYU NANAN YSS SAME STORE NORMAL 781
KAB INDRAMAYU USEP YSS CANDRA JMN SAME STORE NORMAL 3,078
KAB BREBES CANDRA TSR ANJAS YNO SAME STORE NORMAL 1,986
KAB INDRAMAYU TURYADI YSS SAME STORE NORMAL 1,291
KAB INDRAMAYU TURYADI YSS SAME STORE NORMAL 5,814
KAB INDRAMAYU SURYAMAN YSS SLAMET YSS SAME STORE NORMAL 822
KAB INDRAMAYU FANDI YSS SAME STORE NORMAL 4,387
KAB INDRAMAYU TURYADI YSS SAME STORE NORMAL 4,884
KAB INDRAMAYU SANTO YSS SANTO JMN SAME STORE NORMAL 4,629 SAPA
KAB CIREBON YUDI S YSS HERI IFY SAME STORE NORMAL 3,376
KAB CIREBON YUSUF TSR FAIRUZZABADY YNO SAME STORE NORMAL 3,877 SAPA
KAB INDRAMAYU TAMIN YSS SAME STORE NORMAL 5,261
KAB KUNINGAN RUKMANA HHO EDIS TJI SAME STORE NORMAL 3,894
KAB CIREBON FAIRUZZABADY HHO YUSUF IFY SAME STORE NORMAL 5,682
KAB MAJALENGKA ASEP IFY MASIKUN IFY SAME STORE NORMAL 5,751
KAB CIREBON NANANG MSB NANANG JMN SAME STORE NORMAL 4,080
KAB CIREBON AJAHARI MSB ASEP JMN SAME STORE NORMAL 4,140 SAPA
KAB KUNINGAN EDIS HHO RUSLI TJI SAME STORE NORMAL 6,629
KAB INDRAMAYU SURYAMAN YSS SAME STORE NORMAL 4,565
KAB INDRAMAYU SLAMET YSS SAME STORE NORMAL 3,250
KAB INDRAMAYU SURYAMAN YSS SAME STORE NORMAL 4,602
KAB CIREBON AGUS G TSR LOGI YNO SAME STORE NORMAL 3,285
KAB INDRAMAYU TAMIN YSS SAME STORE NORMAL 801
KAB CIREBON AJAHARI MSB ASEP JMN SAME STORE NORMAL 3,658
KAB KUNINGAN RUKMANA HHO EDIS TJI SAME STORE NORMAL 6,027
KAB INDRAMAYU SURYAMAN YSS FANDI YSS SAME STORE NORMAL 728
KAB INDRAMAYU TURYADI YSS SAME STORE NORMAL 5,758
KAB CIREBON NOVIANDI YSS UUS IFY SAME STORE NORMAL 3,439 SAPA
KAB MAJALENGKA RIDWAN IFY USEP IFY SAME STORE NORMAL 2,559 SF
KAB CIREBON TOTO TSR TOTO TJI SAME STORE NORMAL 3,279
KAB CIREBON AGUS G TSR LOGI YNO SAME STORE NORMAL 6,452
KAB CIREBON OTONG HHO AGUSTIA TJI SAME STORE NORMAL 4,628
KAB KUNINGAN DANI.T HHO DANI.T TJI SAME STORE NORMAL 3,621
KAB CIREBON ZEZEN MSB FIRMANSYAH JMN SAME STORE NORMAL 4,489
KAB INDRAMAYU SLAMET YSS SAME STORE NORMAL 5,570 SF
KAB CIREBON TOTO TSR TOTO TJI SAME STORE 24 JAM 6,220 SF
KAB CIREBON YUDI S YSS SANTO JMN SAME STORE NORMAL 5,885 SF
KAB CIREBON FAIRUZZABADY HHO YUSUF IFY SAME STORE NORMAL 2,051
KAB CIREBON YUSUF TSR FAIRUZZABADY YNO SAME STORE NORMAL 1,774
KAB KUNINGAN RUKMANA HHO EDIS TJI SAME STORE NORMAL 3,440
KAB MAJALENGKA FAIRUZZABADY HHO RAFI IFY SAME STORE NORMAL 1,427
KAB CIREBON DEKI MSB AGUS G TJI SAME STORE NORMAL 1,642
KAB CIREBON TOTO TSR LOGI YNO SAME STORE NORMAL 3,281
KAB INDRAMAYU SANTO YSS NANAN YSS SAME STORE NORMAL 4,237
KAB CIREBON USEP YSS CANDRA JMN SAME STORE NORMAL 5,785
KAB CIREBON NANANG MSB ZEN IIU SAME STORE NORMAL 5,682
KAB CIREBON USEP YSS CANDRA JMN SAME STORE NORMAL 3,757
KAB MAJALENGKA MASIKUN IFY RAFI IFY SAME STORE NORMAL 1,402
KAB TEGAL UMAR IIU UMAR IIU SAME STORE NORMAL 1,298
KAB CIREBON NANANG MSB ZEN IIU SAME STORE NORMAL 3,276
KOTA CIREBON DEDEN MSB MEGA JMN SAME STORE NORMAL 6,221
KAB CIREBON AJAHARI MSB ASEP JMN SAME STORE NORMAL 5,833
KAB MAJALENGKA ASEP IFY MASIKUN IFY SAME STORE NORMAL 2,712
KAB MAJALENGKA MASIKUN IFY RAFI IFY SAME STORE NORMAL 2,950
KAB CIREBON DEKI MSB AGUS G TJI SAME STORE NORMAL 4,945
KAB MAJALENGKA ASEP IFY USEP IFY SAME STORE NORMAL 6,073
KAB INDRAMAYU SURYAMAN YSS SAME STORE 24 JAM 4,642 SF
KOTA CIREBON DEKI MSB AGUS G TJI SAME STORE NORMAL 5,600
KAB CIREBON NANANG MSB NANANG JMN SAME STORE NORMAL 5,201
KAB INDRAMAYU TAMIN YSS SAME STORE 24 JAM 4,512
KOTA CIREBON DEDEN MSB SUWARNO JMN SAME STORE NORMAL 3,469
KAB CIREBON ZEZEN MSB ZEZEN YSS SAME STORE NORMAL 836
KAB INDRAMAYU SLAMET YSS SAME STORE NORMAL 5,995
KAB INDRAMAYU SANTO YSS NANAN YSS SAME STORE NORMAL 5,882 SF
KAB INDRAMAYU SANTO YSS NANAN YSS SAME STORE NORMAL 5,813
KAB CIREBON OTONG HHO AGUSTIA TJI SAME STORE NORMAL 3,811 SAPA
KAB CIREBON YUSUF TSR FAIRUZZABADY YNO SAME STORE 24 JAM 3,637
KAB CIREBON UUS TSR PUJI YNO SAME STORE NORMAL 6,769
KAB CIREBON AJAHARI MSB ASEP JMN SAME STORE NORMAL 1,858
KAB INDRAMAYU SURYAMAN YSS NANAN YSS SAME STORE NORMAL 5,114 SF
KAB INDRAMAYU FANDI YSS SAME STORE 24 JAM 4,596
KAB CIREBON MEGA HHO ZEN IIU SAME STORE NORMAL 2,028
KAB CIREBON FAIRUZZABADY HHO YUSUF IFY SAME STORE NORMAL 4,514 SAPA
KAB CIREBON MEGA HHO ZEN IIU SAME STORE NORMAL 2,697
KAB CIREBON AJAHARI MSB UUS IFY SAME STORE NORMAL 4,352
KAB INDRAMAYU SANTO YSS NANAN YSS SAME STORE NORMAL 3,654
KAB CIREBON YUSUF TSR LOGI YNO SAME STORE NORMAL 6,769
KAB KUNINGAN DANI.T HHO DANI.T TJI SAME STORE 24 JAM 6,472 SF
KAB INDRAMAYU FANDI YSS SAME STORE 24 JAM 3,195
KAB CIREBON OTONG HHO AGUSTIA TJI SAME STORE NORMAL 2,697
KOTA CIREBON OTONG HHO AGUSTIA TJI SAME STORE NORMAL 3,699
KAB INDRAMAYU CICI YSS SURYAMAN YSS SAME STORE 24 JAM 2,693 SF
KAB CIREBON NOVIANDI YSS UUS IFY SAME STORE NORMAL 3,453 SAPA
KAB CIREBON AJAHARI MSB FIRMANSYAH JMN SAME STORE NORMAL 3,848
KAB BREBES CANDRA TSR FAHMI YNO SAME STORE NORMAL 6,535
KAB CIREBON AJAHARI MSB FIRMANSYAH JMN SAME STORE NORMAL 752
KAB INDRAMAYU FANDI YSS SAME STORE NORMAL 1,109
KAB CIREBON MEGA HHO AGUS G TJI SAME STORE NORMAL 3,529
KAB INDRAMAYU TAMIN YSS SAME STORE 24 JAM 3,341
KAB CIREBON NANANG MSB NANANG JMN SAME STORE NORMAL 4,077
KAB CIREBON YUDI S YSS HERI IFY SAME STORE NORMAL 3,304
KAB CIREBON AJAHARI MSB ASEP JMN SAME STORE NORMAL 937
KAB KUNINGAN DANI.T HHO DANI.T TJI SAME STORE NORMAL 2,985
KAB BREBES UUS TSR PUJI YNO SAME STORE NORMAL 1,992
KOTA CIREBON DEKI MSB MEGA JMN SAME STORE NORMAL 4,539
KAB MAJALENGKA MASIKUN IFY USEP IFY SAME STORE NORMAL 2,565
KAB INDRAMAYU SURYAMAN YSS SLAMET YSS SAME STORE NORMAL 729
KAB CIREBON FAIRUZZABADY HHO YUSUF IFY SAME STORE NORMAL 2,034
KAB KUNINGAN RUKMANA HHO RUKMANA TJI SAME STORE NORMAL 4,718
KAB INDRAMAYU SURYAMAN YSS SAME STORE NORMAL 6,624
KAB CIREBON OTONG HHO AGUSTIA TJI SAME STORE NORMAL 3,249
KAB INDRAMAYU SANTO YSS SANTO JMN SAME STORE NORMAL 728
KAB MAJALENGKA MAMAT IFY MASIKUN IFY SAME STORE 24 JAM 5,779 SF
KAB INDRAMAYU NANAN YSS SAME STORE NORMAL 789
KAB INDRAMAYU TURYADI YSS SAME STORE 24 JAM 5,883 SF
KAB CIREBON YUDI S YSS SANTO JMN SAME STORE NORMAL 4,495
KAB BREBES AGUS S. IIU ANJAS YNO SAME STORE NORMAL 2,272
KAB CIREBON YUDI S YSS SANTO JMN SAME STORE NORMAL 1,719
KAB CIREBON YUSUF TSR TOTO TJI SAME STORE 24 JAM 2,741
KAB MAJALENGKA MAMAT IFY MASIKUN IFY SAME STORE NORMAL 3,968
KAB KUNINGAN EDIS HHO RUSLI TJI SAME STORE 24 JAM 5,343
KAB KUNINGAN RUKMANA HHO EDIS TJI SAME STORE NORMAL 1,676
KAB INDRAMAYU TURYADI YSS SAME STORE NORMAL 794
KOTA CIREBON DEDEN MSB SUWARNO JMN SAME STORE NORMAL 4,536
KAB INDRAMAYU USEP YSS CANDRA JMN SAME STORE NORMAL 2,761
KAB INDRAMAYU SURYAMAN YSS SAME STORE NORMAL 5,584
KAB CIREBON AJAHARI MSB ASEP JMN SAME STORE NORMAL 4,230
KAB INDRAMAYU SANTO YSS SANTO JMN SAME STORE NORMAL 774
KAB INDRAMAYU TURYADI YSS SAME STORE NORMAL 740
KAB CIREBON OTONG HHO AGUSTIA TJI SAME STORE NORMAL 2,170
KAB CIREBON AGUS G TSR LOGI YNO SAME STORE NORMAL 6,011
KAB CIREBON AGUS G TSR YUDI S YNO SAME STORE NORMAL 3,621
KAB CIREBON NOVIANDI YSS UUS IFY SAME STORE NORMAL 5,238 SAPA
KAB INDRAMAYU SLAMET YSS SAME STORE NORMAL 4,661 SF
KAB KUNINGAN DANI.T HHO RUKMANA TJI SAME STORE NORMAL 5,987
KAB INDRAMAYU SLAMET YSS SAME STORE NORMAL 5,542 SF
KAB INDRAMAYU SANTO YSS SANTO JMN SAME STORE 24 JAM 5,081
KAB MAJALENGKA ASEP IFY USEP IFY SAME STORE NORMAL 4,657
KAB INDRAMAYU FANDI YSS SAME STORE NORMAL 3,335
KAB KUNINGAN RUKMANA HHO EDIS TJI SAME STORE NORMAL 4,837
KAB BREBES UUS TSR PUJI YNO SAME STORE NORMAL 5,443 SF
KAB BREBES AGUS S. IIU ROYATNA IIU SAME STORE NORMAL 1,585
KAB CIREBON USEP YSS FIRMANSYAH JMN SAME STORE NORMAL 4,057
KAB INDRAMAYU SANTO YSS NANAN YSS SAME STORE NORMAL 1,155 SAPA
KAB CIREBON NANANG MSB NANANG JMN SAME STORE NORMAL 1,194
KAB INDRAMAYU SANTO YSS CANDRA JMN SAME STORE NORMAL 6,013
KAB CIREBON USEP YSS CANDRA JMN SAME STORE NORMAL 4,115
KAB MAJALENGKA ASEP IFY USEP IFY SAME STORE NORMAL 930
KAB CIREBON DEKI MSB AGUS G TJI SAME STORE NORMAL 4,930
KAB INDRAMAYU FANDI YSS SAME STORE NORMAL 4,931
KAB CIREBON AJAHARI MSB ASEP JMN SAME STORE 24 JAM 4,204
KAB BREBES CANDRA TSR ANJAS YNO SAME STORE NORMAL 2,418
KAB CIREBON FAIRUZZABADY HHO YUSUF IFY SAME STORE NORMAL 4,352
KAB CIREBON YUDI S YSS HERI IFY SAME STORE NORMAL 4,626
KAB CIREBON NOVIANDI YSS UUS IFY SAME STORE NORMAL 3,422
KAB KUNINGAN EDIS HHO RUSLI TJI SAME STORE NORMAL 4,016 SF
KAB KUNINGAN DANI.T HHO DANI.T TJI SAME STORE NORMAL 4,765
JTD Januari 2021
REG/ALEX Nov-21 Oct-22 Nov-22 JHK NETSALES STRUK MARGIN SPD STD
REGULER 1 1 1 31 291,191,932 9,002 53,914,260 9,393,288 290
REGULER 1 1 1 31 241,842,158 5,903 45,124,274 7,801,360 190
REGULER 1 1 1 31 290,424,834 5,874 51,261,239 9,368,543 189
REGULER 1 1 1 31 387,907,296 7,623 66,418,453 12,513,139 246
REGULER 1 1 1 31 373,232,887 7,864 72,253,373 12,039,771 254
REGULER 1 1 1 31 309,583,756 7,061 53,415,293 9,986,573 228
REGULER 1 1 1 31 279,934,910 7,434 46,964,008 9,030,158 240
REGULER 1 1 1 31 337,359,868 7,139 60,641,672 10,882,576 230
REGULER 1 1 1 31 443,193,998 9,588 73,410,160 14,296,581 309
REGULER 1 1 1 31 430,583,123 8,735 70,205,177 13,889,778 282
REGULER 1 1 1 31 376,500,805 9,107 70,004,346 12,145,187 294
REGULER 1 1 1 31 287,583,947 7,905 57,945,256 9,276,902 255
REGULER 1 1 1 31 334,446,670 8,373 61,774,219 10,788,602 270
REGULER 1 1 1 31 369,469,743 8,469 63,617,892 11,918,379 273
REGULER 1 1 1 31 333,106,808 7,877 60,148,049 10,745,381 254
REGULER 1 1 1 31 504,727,353 11,201 83,447,790 16,281,528 361
REGULER 1 1 1 31 415,966,588 7,915 71,825,657 13,418,277 255
REGULER 1 1 1 31 178,856,715 5,304 32,474,559 5,769,571 171
REGULER 1 1 1 31 214,899,204 6,322 39,127,098 6,932,232 204
REGULER 1 1 1 31 188,345,058 4,995 35,804,853 6,075,647 161
REGULER 1 1 1 31 317,382,163 7,393 52,205,586 10,238,134 238
REGULER 1 1 1 31 416,584,382 8,981 72,864,184 13,438,206 290
REGULER 1 1 1 31 459,602,172 9,907 80,867,929 14,825,877 320
REGULER 1 1 1 31 216,757,272 5,848 40,378,559 6,992,170 189
REGULER 1 1 1 31 235,076,214 5,481 43,098,151 7,583,104 177
REGULER 1 1 1 31 411,112,045 9,752 71,115,166 13,261,679 315
REGULER 1 1 1 31 260,259,233 5,781 46,315,348 8,395,459 186
REGULER 1 1 1 31 291,080,899 7,108 51,107,765 9,389,706 229
REGULER 1 1 1 31 503,408,820 10,695 86,867,143 16,238,994 345
REGULER 1 1 1 31 413,417,568 9,470 73,265,217 13,336,051 305
REGULER 1 1 1 31 335,517,855 8,405 66,077,505 10,823,157 271
REGULER 1 1 1 25 312,299,392 8,476 52,035,240 12,491,976 339
REGULER 1 1 1 31 270,675,831 6,388 45,878,810 8,731,478 206
REGULER 1 1 1 31 185,476,672 4,674 31,243,285 5,983,118 151
REGULER 1 1 1 31 280,523,691 6,166 48,366,607 9,049,151 199
REGULER 1 1 1 31 180,976,534 4,961 32,088,458 5,837,953 160
REGULER 1 1 1 31 650,583,024 14,276 122,846,370 20,986,549 461
REGULER 1 1 1 31 595,563,817 12,993 111,871,620 19,211,736 419
REGULER 1 1 1 31 414,026,602 10,207 72,864,655 13,355,697 329
REGULER 1 1 1 31 304,927,839 7,223 58,586,569 9,836,382 233
REGULER 1 1 1 31 309,471,030 7,257 56,328,493 9,982,936 234
REGULER 1 1 1 31 277,417,293 7,763 48,128,109 8,948,945 250
REGULER 1 1 1 31 297,166,849 6,884 51,987,927 9,586,027 222
REGULER 1 1 1 31 215,773,555 5,996 39,809,963 6,960,437 193
REGULER 1 1 1 31 293,194,966 8,011 59,458,995 9,457,902 258
REGULER 1 1 1 31 229,141,201 5,751 39,725,633 7,391,652 186
REGULER 1 1 1 31 260,072,806 6,085 42,230,332 8,389,445 196
REGULER 1 1 1 31 229,013,475 6,065 41,631,966 7,387,531 196
REGULER 1 1 1 31 203,913,587 4,973 36,864,953 6,577,858 160
REGULER 1 1 1 31 316,837,429 7,053 53,768,920 10,220,562 228
REGULER 1 1 1 31 175,901,229 5,199 34,235,605 5,674,233 168
REGULER 1 1 1 31 273,234,618 6,766 51,433,621 8,814,020 218
REGULER 1 1 1 31 244,882,522 7,950 47,576,645 7,899,436 256
REGULER 1 1 1 31 265,631,904 6,868 45,927,965 8,568,771 222
REGULER 1 1 1 31 240,075,139 6,507 42,481,301 7,744,359 210
REGULER 1 1 1 31 366,020,852 8,232 63,933,623 11,807,124 266
REGULER 1 1 1 31 322,707,491 9,229 63,950,752 10,409,919 298
REGULER 1 1 1 31 216,387,466 5,482 40,382,222 6,980,241 177
REGULER 1 1 1 31 431,471,517 9,196 72,276,820 13,918,436 297
REGULER 1 1 1 31 358,233,192 9,563 64,327,036 11,555,909 308
REGULER 1 1 1 31 289,629,886 7,283 50,015,227 9,342,900 235
REGULER 1 1 1 31 510,398,783 11,180 93,790,493 16,464,477 361
REGULER 1 1 1 31 262,269,587 8,838 47,918,337 8,460,309 285
REGULER 1 1 1 31 226,804,224 6,383 42,342,045 7,316,265 206
REGULER 1 1 1 31 381,656,222 7,805 74,779,418 12,311,491 252
REGULER 1 1 1 31 510,449,663 11,479 89,054,068 16,466,118 370
REGULER 1 1 1 31 323,084,116 8,056 57,557,714 10,422,068 260
REGULER 1 1 1 31 251,751,081 6,176 49,930,551 8,121,003 199
REGULER 1 1 1 31 303,052,889 8,349 59,099,992 9,775,900 269
REGULER 1 1 1 31 229,867,511 6,241 39,221,815 7,415,081 201
REGULER 1 1 1 31 227,206,983 5,978 36,948,124 7,329,258 193
REGULER 1 1 1 31 424,402,586 10,836 74,730,964 13,690,406 350
REGULER 1 1 1 31 412,368,850 10,224 68,375,866 13,302,221 330
REGULER 1 1 1 31 240,215,886 7,492 46,258,505 7,748,900 242
REGULER 1 1 1 31 214,376,579 6,003 40,811,380 6,915,374 194
REGULER 1 1 1 31 222,979,596 6,775 43,018,973 7,192,890 219
REGULER 1 1 1 31 220,888,048 5,447 41,154,647 7,125,421 176
REGULER 1 1 1 31 392,065,652 9,883 68,375,427 12,647,279 319
REGULER 1 1 1 31 198,511,439 5,681 36,287,154 6,403,595 183
REGULER 1 1 1 31 428,166,868 9,246 74,956,745 13,811,834 298
REGULER 1 1 1 31 375,007,007 11,046 70,887,248 12,097,000 356
REGULER 1 1 1 31 195,813,678 5,046 38,005,540 6,316,570 163
REGULER 1 1 1 31 258,756,571 7,551 48,645,503 8,346,986 244
ALEX 1 1 1 31 331,491,386 11,276 123,252,154 10,693,271 364
REGULER 1 1 1 31 184,114,138 6,158 32,085,915 5,939,166 199
REGULER 1 1 1 31 278,524,762 7,820 48,594,713 8,984,670 252
REGULER 1 1 1 31 212,236,766 6,496 38,614,724 6,846,347 210
REGULER 1 1 1 31 169,796,871 5,054 32,188,028 5,477,318 163
REGULER 1 1 1 31 234,727,189 5,275 43,538,026 7,571,845 170
REGULER 1 1 1 31 154,586,675 4,406 28,423,426 4,986,667 142
REGULER 1 1 1 31 383,870,557 9,214 74,900,487 12,382,921 297
REGULER 1 1 1 31 306,865,208 9,057 57,741,006 9,898,878 292
REGULER 1 1 1 31 398,967,189 9,135 70,739,650 12,869,909 295
REGULER 1 1 1 31 297,737,130 8,161 56,895,858 9,604,424 263
REGULER 1 1 1 31 266,829,634 7,133 45,773,516 8,607,408 230
REGULER 1 1 1 31 334,731,562 6,983 57,534,193 10,797,792 225
REGULER 1 1 1 31 310,174,852 8,114 60,361,089 10,005,640 262
REGULER 1 1 1 31 370,172,455 8,649 65,107,310 11,941,047 279
REGULER 1 1 1 31 340,249,922 8,593 60,831,525 10,975,804 277
REGULER 1 1 1 31 122,810,734 3,835 23,086,216 3,961,637 124
REGULER 1 1 1 31 308,717,451 8,584 55,932,668 9,958,627 277
REGULER 1 1 1 31 284,819,832 7,504 52,021,838 9,187,737 242
REGULER 1 1 1 31 166,503,043 5,170 32,919,354 5,371,066 167
REGULER 1 1 1 31 206,464,480 5,509 36,944,560 6,660,145 178
REGULER 1 1 1 31 443,971,713 9,046 79,178,185 14,321,668 292
REGULER 1 1 1 31 290,014,819 6,133 49,513,912 9,355,317 198
REGULER 1 1 1 31 319,323,664 8,130 61,120,321 10,300,763 262
REGULER 1 1 1 31 259,045,172 6,386 43,207,925 8,356,296 206
REGULER 1 1 1 31 273,616,979 6,060 51,752,595 8,826,354 195
REGULER 1 1 1 31 386,040,352 7,495 72,146,746 12,452,915 242
REGULER 1 1 1 31 567,748,977 13,098 96,344,088 18,314,483 423
REGULER 1 1 1 31 241,139,553 5,726 42,046,109 7,778,695 185
REGULER 1 1 1 31 433,123,486 9,062 77,231,079 13,971,725 292
REGULER 1 1 1 31 155,089,276 3,555 26,987,137 5,002,880 115
REGULER 1 1 1 31 174,482,453 4,609 32,328,152 5,628,466 149
REGULER 1 1 1 31 247,127,653 7,222 48,347,229 7,971,860 233
REGULER 1 1 1 31 370,420,252 8,075 61,786,793 11,949,040 260
REGULER 1 1 1 31 603,505,417 12,308 104,656,986 19,467,917 397
REGULER 1 1 1 31 211,629,943 5,858 39,065,103 6,826,772 189
REGULER 1 1 1 31 230,320,993 6,957 38,633,706 7,429,709 224
REGULER 1 1 1 31 315,561,808 6,762 54,918,887 10,179,413 218
REGULER 1 1 1 31 301,326,522 8,417 57,315,039 9,720,210 272
REGULER 1 1 1 31 297,274,448 7,001 54,636,543 9,589,498 226
REGULER 1 1 1 31 166,678,716 3,924 28,981,144 5,376,733 127
REGULER 1 1 1 31 197,197,312 5,461 36,729,074 6,361,204 176
REGULER 1 1 1 31 683,309,248 15,449 127,921,454 22,042,234 498
REGULER 1 1 1 31 224,623,262 6,391 37,679,636 7,245,912 206
REGULER 1 1 1 31 541,588,597 11,777 94,945,898 17,470,600 380
REGULER 1 1 1 31 401,484,626 10,088 77,546,193 12,951,117 325
REGULER 1 1 1 31 317,339,186 6,692 53,917,577 10,236,748 216
REGULER 1 1 1 31 335,321,019 8,045 62,135,565 10,816,807 260
REGULER 1 1 1 31 182,306,386 5,086 32,746,395 5,880,851 164
REGULER 1 1 1 31 362,185,040 8,977 63,533,167 11,683,388 290
REGULER 1 1 1 31 174,462,769 4,428 33,457,800 5,627,831 143
REGULER 1 1 1 31 212,049,250 5,862 41,021,670 6,840,298 189
REGULER 1 1 1 31 339,923,369 7,641 62,918,672 10,965,270 246
REGULER 1 1 1 31 255,105,300 7,591 43,812,976 8,229,203 245
REGULER 1 1 1 31 259,833,829 6,680 48,425,289 8,381,736 215
REGULER 1 1 1 31 265,450,483 7,294 45,897,496 8,562,919 235
REGULER 1 1 1 31 139,949,041 3,962 25,026,702 4,514,485 128
REGULER 1 1 1 31 167,941,584 5,461 30,813,808 5,417,470 176
REGULER 1 1 1 31 318,635,682 8,225 53,649,724 10,278,570 265
REGULER 1 1 1 31 359,113,340 11,094 67,828,290 11,584,301 358
REGULER 1 1 1 31 155,567,311 4,215 30,748,834 5,018,300 136
REGULER 1 1 1 31 166,638,152 4,697 28,945,151 5,375,424 152
REGULER 1 1 1 31 302,866,981 7,771 55,632,660 9,769,903 251
REGULER 1 1 1 31 178,200,965 5,285 35,540,257 5,748,418 170
REGULER 1 1 1 31 427,728,585 9,328 75,524,583 13,797,696 301
REGULER 1 1 1 31 286,549,980 7,006 49,900,215 9,243,548 226
44670 45,005 45,036 4,613 45,477,886,833 1,124,160 8,252,331,433 9,858,636 244
Feb 21
APC % GM JHK NETSALES STRUK MARGIN SPD STD APC % GM JHK
32,347 18.5% 27 161,179,572 5,106 28,789,827 5,969,614 189 31,567 17.9% 31
40,969 18.7% 28 227,511,467 5,540 42,466,589 8,125,410 198 41,067 18.7% 31
49,442 17.7% 28 243,553,765 5,271 42,510,388 8,698,349 188 46,206 17.5% 31
50,886 17.1% 28 326,875,107 6,408 55,592,188 11,674,111 229 51,010 17.0% 31
47,461 19.4% 26 299,843,255 6,572 57,367,391 11,532,433 253 45,624 19.1% 31
43,844 17.3% 28 269,040,215 6,315 46,133,500 9,608,579 226 42,603 17.1% 31
37,656 16.8% 28 238,004,085 6,185 40,509,216 8,500,146 221 38,481 17.0% 31
47,256 18.0% 28 295,749,991 6,169 54,690,091 10,562,500 220 47,941 18.5% 31
46,224 16.6% 28 387,918,603 8,216 64,553,525 13,854,236 293 47,215 16.6% 31
49,294 16.3% 28 397,152,162 8,029 66,047,743 14,184,006 287 49,465 16.6% 31
41,342 18.6% 28 330,210,691 8,040 62,208,693 11,793,239 287 41,071 18.8% 31
36,380 20.1% 28 264,138,255 6,896 51,692,368 9,433,509 246 38,303 19.6% 31
39,943 18.5% 28 327,781,096 7,863 60,034,139 11,706,468 281 41,687 18.3% 31
43,626 17.2% 28 330,714,341 7,642 59,036,418 11,811,226 273 43,276 17.9% 31
42,289 18.1% 28 294,861,074 7,166 53,144,773 10,530,753 256 41,147 18.0% 31
45,061 16.5% 28 451,582,214 10,290 73,542,756 16,127,936 368 43,886 16.3% 31
52,554 17.3% 28 397,849,601 7,974 68,501,437 14,208,914 285 49,893 17.2% 31
33,721 18.2% 28 180,514,094 5,179 34,263,773 6,446,932 185 34,855 19.0% 31
33,992 18.2% 28 200,930,467 5,795 36,158,963 7,176,088 207 34,673 18.0% 31
37,707 19.0% 28 157,968,415 4,443 30,016,697 5,641,729 159 35,554 19.0% 31
42,930 16.4% 22 202,068,990 4,586 33,490,259 9,184,954 208 44,062 16.6% 31
46,385 17.5% 28 360,912,169 8,169 64,130,108 12,889,720 292 44,181 17.8% 31
46,392 17.6% 28 426,564,971 9,032 74,872,394 15,234,463 323 47,228 17.6% 31
37,065 18.6% 28 219,462,277 5,696 40,802,785 7,837,938 203 38,529 18.6% 31
42,889 18.3% 28 240,086,431 5,427 42,081,242 8,574,515 194 44,239 17.5% 31
42,157 17.3% 28 374,278,842 8,918 65,363,549 13,367,102 319 41,969 17.5% 31
45,020 17.8% 28 221,188,017 5,071 39,356,814 7,899,572 181 43,618 17.8% 31
40,951 17.6% 28 268,041,858 6,435 47,830,741 9,572,924 230 41,654 17.8% 31
47,070 17.3% 28 443,087,071 9,335 75,987,828 15,824,538 333 47,465 17.1% 31
43,655 17.7% 28 419,540,518 8,964 75,116,706 14,983,590 320 46,803 17.9% 31
39,919 19.7% 28 329,243,112 8,855 65,908,182 11,758,683 316 37,182 20.0% 31
36,845 16.7% 28 392,917,596 10,896 68,867,454 14,032,771 389 36,061 17.5% 31
42,373 16.9% 28 252,818,962 5,988 40,577,370 9,029,249 214 42,221 16.0% 31
39,683 16.8% 28 170,890,727 4,173 28,782,997 6,103,240 149 40,952 16.8% 31
45,495 17.2% 28 249,576,196 5,617 43,121,458 8,913,436 201 44,432 17.3% 31
36,480 17.7% 28 155,636,922 4,378 27,793,872 5,558,462 156 35,550 17.9% 31
45,572 18.9% 27 587,990,311 12,703 112,064,247 21,777,419 470 46,288 19.1% 31
45,837 18.8% 28 490,195,459 10,665 91,845,091 17,506,981 381 45,963 18.7% 31
40,563 17.6% 28 375,603,947 9,459 65,696,492 13,414,427 338 39,709 17.5% 31
42,216 19.2% 28 265,306,145 6,494 51,600,091 9,475,219 232 40,854 19.4% 31
42,644 18.2% 28 298,967,950 6,731 51,692,088 10,677,427 240 44,417 17.3% 31
35,736 17.3% 28 292,830,916 9,810 52,504,001 10,458,247 350 29,850 17.9% 31
43,168 17.5% 28 276,542,494 6,397 48,388,598 9,876,518 228 43,230 17.5% 31
35,986 18.4% 28 191,963,315 5,504 35,404,015 6,855,833 197 34,877 18.4% 31
36,599 20.3% 28 268,289,386 7,270 53,052,981 9,581,764 260 36,904 19.8% 31
39,844 17.3% 28 217,701,384 4,929 38,295,242 7,775,049 176 44,167 17.6% 31
42,740 16.2% 28 243,490,032 5,600 40,350,076 8,696,073 200 43,480 16.6% 31
37,760 18.2% 28 212,699,596 5,690 38,804,281 7,596,414 203 37,381 18.2% 31
41,004 18.1% 28 209,934,598 5,072 38,232,594 7,497,664 181 41,391 18.2% 31
44,922 17.0% 28 257,155,408 6,051 44,391,891 9,184,122 216 42,498 17.3% 31
33,834 19.5% 28 159,004,911 4,421 29,497,719 5,678,747 158 35,966 18.6% 31
40,383 18.8% 28 240,372,538 6,084 45,955,539 8,584,734 217 39,509 19.1% 31
30,803 19.4% 28 209,913,251 6,768 40,536,551 7,496,902 242 31,016 19.3% 31
38,677 17.3% 28 253,623,129 6,505 45,392,710 9,057,969 232 38,989 17.9% 31
36,895 17.7% 28 235,134,593 6,521 41,624,983 8,397,664 233 36,058 17.7% 31
44,463 17.5% 28 314,888,270 7,681 55,874,546 11,246,010 274 40,996 17.7% 31
34,967 19.8% 28 326,928,210 9,165 64,334,435 11,676,008 327 35,671 19.7% 31
39,472 18.7% 28 212,485,950 5,411 39,524,050 7,588,784 193 39,269 18.6% 31
46,919 16.8% 20 249,789,166 5,171 41,829,375 12,489,458 259 48,306 16.7% 31
37,460 18.0% 28 291,876,721 7,857 52,338,047 10,424,169 281 37,149 17.9% 31
39,768 17.3% 28 271,473,405 6,560 47,224,536 9,695,479 234 41,383 17.4% 31
45,653 18.4% 28 450,542,367 9,611 84,141,585 16,090,799 343 46,878 18.7% 31
29,675 18.3% 28 234,822,420 7,882 42,455,025 8,386,515 282 29,792 18.1% 31
35,533 18.7% 28 214,039,879 6,077 40,234,109 7,644,281 217 35,221 18.8% 31
48,899 19.6% 28 381,153,438 7,615 76,592,923 13,612,623 272 50,053 20.1% 31
44,468 17.4% 28 450,528,145 9,281 77,899,860 16,090,291 331 48,543 17.3% 31
40,105 17.8% 28 309,787,706 7,645 54,887,728 11,063,847 273 40,522 17.7% 31
40,763 19.8% 28 271,159,126 6,353 52,407,652 9,684,255 227 42,682 19.3% 31
36,298 19.5% 28 266,584,175 7,294 53,087,067 9,520,863 261 36,548 19.9% 31
36,832 17.1% 28 226,891,040 6,003 38,227,183 8,103,251 214 37,796 16.8% 31
38,007 16.3% 28 205,523,660 5,496 34,114,910 7,340,131 196 37,395 16.6% 31
39,166 17.6% 28 378,395,324 9,886 66,246,428 13,514,119 353 38,276 17.5% 31
40,333 16.6% 28 380,495,620 9,307 63,138,439 13,589,129 332 40,883 16.6% 31
32,063 19.3% 28 229,433,454 6,810 44,352,856 8,194,052 243 33,691 19.3% 31
35,712 19.0% 28 202,499,872 5,621 39,119,558 7,232,138 201 36,026 19.3% 31
32,912 19.3% 28 198,236,385 5,887 38,874,957 7,079,871 210 33,674 19.6% 31
40,552 18.6% 28 199,775,413 5,024 37,134,245 7,134,836 179 39,764 18.6% 31
39,671 17.4% 28 361,619,616 9,375 64,435,128 12,914,986 335 38,573 17.8% 31
34,943 18.3% 28 187,575,499 5,524 33,764,441 6,699,125 197 33,956 18.0% 31
46,308 17.5% 28 393,971,552 8,455 69,708,459 14,070,413 302 46,596 17.7% 31
33,950 18.9% 28 391,566,106 11,296 71,706,198 13,984,504 403 34,664 18.3% 31
38,806 19.4% 28 167,507,414 4,273 31,488,829 5,982,408 153 39,201 18.8% 31
34,268 18.8% 28 219,247,455 6,263 42,662,958 7,830,266 224 35,007 19.5% 31
29,398 37.2% 28 258,557,652 8,709 95,278,694 9,234,202 311 29,689 36.9% 31
29,898 17.4% 28 152,128,447 4,087 29,900,366 5,433,159 146 37,223 19.7% 31
35,617 17.4% 28 247,490,429 7,404 45,371,273 8,838,944 264 33,427 18.3% 31
32,672 18.2% 26 163,581,088 5,273 29,272,979 6,291,580 203 31,022 17.9% 31
33,597 19.0% 28 153,261,214 4,793 28,996,936 5,473,615 171 31,976 18.9% 31
44,498 18.5% 28 212,697,269 4,570 38,118,177 7,596,331 163 46,542 17.9% 31
35,085 18.4% 28 154,167,260 4,776 28,092,048 5,505,974 171 32,280 18.2% 31
41,662 19.5% 28 307,488,292 7,411 59,962,453 10,981,725 265 41,491 19.5% 31
33,882 18.8% 28 286,299,963 8,306 54,116,868 10,224,999 297 34,469 18.9% 31
43,675 17.7% 28 381,931,188 8,685 66,263,692 13,640,400 310 43,976 17.3% 31
36,483 19.1% 28 281,187,376 7,724 53,111,214 10,042,406 276 36,404 18.9% 31
37,408 17.2% 28 245,319,017 6,458 42,852,709 8,761,393 231 37,987 17.5% 31
47,935 17.2% 26 308,533,660 6,618 52,418,461 11,866,679 255 46,620 17.0% 31
38,227 19.5% 28 260,024,958 6,477 51,642,778 9,286,606 231 40,146 19.9% 31
42,799 17.6% 28 356,899,266 8,597 63,440,368 12,746,402 307 41,514 17.8% 31
39,596 17.9% 28 313,631,380 7,506 54,177,796 11,201,121 268 41,784 17.3% 31
32,024 18.8% 28 124,818,146 3,806 22,915,025 4,457,791 136 32,795 18.4% 31
35,964 18.1% 28 276,870,892 7,542 50,572,075 9,888,246 269 36,711 18.3% 31
37,956 18.3% 28 311,843,352 7,997 55,864,526 11,137,263 286 38,995 17.9% 31
32,206 19.8% 28 139,991,374 4,104 27,825,126 4,999,692 147 34,111 19.9% 31
37,478 17.9% 28 169,405,829 4,168 31,895,106 6,050,208 149 40,644 18.8% 31
49,079 17.8% 28 414,289,496 8,406 73,848,254 14,796,053 300 49,285 17.8% 31
47,288 17.1% 28 269,611,633 5,856 45,199,666 9,628,987 209 46,040 16.8% 31
39,277 19.1% 28 277,297,865 6,849 54,198,293 9,903,495 245 40,487 19.5% 31
40,565 16.7% 28 232,286,040 5,763 39,197,110 8,295,930 206 40,306 16.9% 31
45,151 18.9% 28 229,039,619 5,236 43,054,875 8,179,986 187 43,743 18.8% 31
51,506 18.7% 28 354,251,712 6,862 65,448,616 12,651,847 245 51,625 18.5% 31
43,346 17.0% 28 506,547,366 11,897 85,649,891 18,090,977 425 42,578 16.9% 31
42,113 17.4% 28 217,512,319 5,143 38,597,848 7,768,297 184 42,293 17.7% 31
47,796 17.8% 28 417,242,930 9,031 73,996,195 14,901,533 323 46,201 17.7% 31
43,626 17.4% 28 150,603,354 3,750 26,262,762 5,378,691 134 40,161 17.4% 31
37,857 18.5% 28 159,892,082 3,789 28,056,558 5,710,432 135 42,199 17.5% 31
34,219 19.6% 28 208,466,101 6,133 41,309,310 7,445,218 219 33,991 19.8% 31
45,872 16.7% 28 325,159,870 7,114 55,037,699 11,612,853 254 45,707 16.9% 31
49,034 17.3% 28 553,314,278 11,131 94,363,097 19,761,224 398 49,709 17.1% 31
36,127 18.5% 28 178,144,476 5,148 32,733,698 6,362,303 184 34,605 18.4% 31
33,106 16.8% 28 164,997,473 3,929 30,292,893 5,892,767 140 41,995 18.4% 31
46,667 17.4% 28 306,075,678 6,323 52,733,875 10,931,274 226 48,407 17.2% 31
35,800 19.0% 28 291,946,014 8,208 55,330,254 10,426,643 293 35,568 19.0% 31
42,462 18.4% 28 272,556,322 6,252 49,613,412 9,734,154 223 43,595 18.2% 31
42,477 17.4% 28 158,988,008 3,723 28,404,717 5,678,143 133 42,704 17.9% 31
36,110 18.6% 28 182,832,842 5,098 33,933,814 6,529,744 182 35,864 18.6% 31
44,230 18.7% 28 612,540,313 13,657 116,281,258 21,876,440 488 44,852 19.0% 31
35,147 16.8% 28 227,202,999 5,718 38,541,250 8,114,393 204 39,735 17.0% 31
45,987 17.5% 28 494,951,316 10,430 88,876,956 17,676,833 373 47,455 18.0% 31
39,798 19.3% 28 402,828,814 10,118 78,878,435 14,386,743 361 39,813 19.6% 31
47,421 17.0% 28 323,969,550 7,069 54,961,707 11,570,341 252 45,830 17.0% 31
41,681 18.5% 28 312,734,960 7,318 57,998,697 11,169,106 261 42,735 18.5% 31
35,845 18.0% 28 164,438,416 4,980 29,555,227 5,872,801 178 33,020 18.0% 31
40,346 17.5% 26 316,803,550 7,815 54,714,310 12,184,752 301 40,538 17.3% 31
39,400 19.2% 28 153,718,412 3,959 29,270,505 5,489,943 141 38,828 19.0% 31
36,174 19.3% 28 188,195,002 5,162 37,884,659 6,721,250 184 36,458 20.1% 31
44,487 18.5% 28 313,973,111 7,217 58,865,998 11,213,325 258 43,505 18.7% 31
33,606 17.2% 28 242,027,529 7,169 42,692,064 8,643,840 256 33,760 17.6% 31
38,897 18.6% 28 223,646,767 5,816 42,660,682 7,987,385 208 38,454 19.1% 31
36,393 17.3% 28 249,373,405 6,788 42,980,950 8,906,193 242 36,737 17.2% 31
35,323 17.9% 28 152,263,725 4,110 27,658,708 5,437,990 147 37,047 18.2% 31
30,753 18.3% 28 163,634,719 5,244 30,725,099 5,844,097 187 31,204 18.8% 31
38,740 16.8% 28 268,529,453 7,108 45,501,001 9,590,338 254 37,778 16.9% 31
32,370 18.9% 28 320,343,256 9,623 60,956,758 11,440,831 344 33,289 19.0% 31
36,908 19.8% 27 136,835,816 3,958 26,908,838 5,067,993 147 34,572 19.7% 31
35,478 17.4% 28 147,997,636 4,142 25,252,538 5,285,630 148 35,731 17.1% 31
38,974 18.4% 28 278,910,842 7,069 52,110,935 9,961,102 252 39,455 18.7% 31
33,718 19.9% 28 168,599,957 4,792 32,864,046 6,021,427 171 35,184 19.5% 31
45,854 17.7% 28 375,289,967 7,765 64,559,660 13,403,213 277 48,331 17.2% 31
40,901 17.4% 28 254,635,440 6,169 44,523,065 9,094,123 220 41,277 17.5% 31
40,455 18.1% 4,147 41,255,838,365 1,015,984 7,499,053,804 9,948,357 245 40,607 18.2% 4,619
Mar 21 Apr 21
NETSALES STRUK MARGIN SPD STD APC % GM JHK NETSALES STRUK
304,925,731 10,153 55,299,248 9,836,314 328 30,033 18.1% 30 306,813,891 9,529
250,159,359 6,299 45,152,129 8,069,657 203 39,714 18.0% 30 279,630,270 6,882
298,402,281 6,176 50,306,872 9,625,880 199 48,316 16.9% 30 381,309,188 7,704
413,581,748 8,254 69,363,818 13,341,347 266 50,107 16.8% 30 453,275,631 9,219
336,426,035 7,616 64,091,530 10,852,453 246 44,174 19.1% 30 509,410,490 9,847
296,643,684 6,813 49,799,209 9,569,151 220 43,541 16.8% 30 341,966,183 8,561
275,000,559 7,364 45,260,502 8,870,986 238 37,344 16.5% 30 300,231,129 8,486
335,975,873 7,323 58,775,107 10,837,931 236 45,880 17.5% 30 400,373,527 9,256
421,211,039 9,378 68,895,209 13,587,453 303 44,915 16.4% 30 527,548,325 11,520
434,672,212 8,748 69,333,939 14,021,684 282 49,688 16.0% 30 468,504,017 9,498
401,165,758 9,753 72,235,496 12,940,831 315 41,133 18.0% 30 445,724,400 10,340
283,343,979 7,588 54,621,395 9,140,128 245 37,341 19.3% 30 350,810,447 8,760
369,541,247 8,907 65,539,653 11,920,685 287 41,489 17.7% 30 472,537,338 10,440
343,761,107 8,006 58,184,303 11,089,068 258 42,938 16.9% 30 422,164,077 9,664
341,031,962 8,719 59,806,854 11,001,031 281 39,114 17.5% 30 407,839,848 11,152
519,292,617 11,848 82,866,316 16,751,375 382 43,830 16.0% 30 648,600,568 13,995
447,405,934 8,797 75,647,660 14,432,449 284 50,859 16.9% 30 562,762,322 10,312
213,705,878 6,252 38,595,805 6,893,738 202 34,182 18.1% 30 241,332,608 7,116
244,076,513 7,468 42,462,916 7,873,436 241 32,683 17.4% 30 279,483,102 8,475
199,668,836 5,356 35,804,889 6,440,930 173 37,279 17.9% 30 246,071,191 6,175
313,733,019 7,143 49,762,413 10,120,420 230 43,922 15.9% 30 360,279,815 8,454
392,042,061 8,577 67,618,124 12,646,518 277 45,709 17.2% 30 443,969,630 9,621
480,449,287 10,482 83,579,050 15,498,364 338 45,836 17.4% 30 609,642,442 12,259
252,649,490 6,844 47,011,498 8,149,984 221 36,915 18.6% 30 309,657,659 8,667
263,707,272 6,197 45,085,348 8,506,686 200 42,554 17.1% 30 339,838,129 7,440
446,371,287 10,651 75,950,261 14,399,074 344 41,909 17.0% 30 536,696,208 12,864
257,050,517 5,668 44,353,708 8,291,952 183 45,351 17.3% 30 303,717,246 7,149
301,878,976 7,379 51,973,944 9,738,031 238 40,911 17.2% 30 353,771,041 8,368
504,759,902 10,887 86,508,443 16,282,577 351 46,364 17.1% 30 595,811,941 12,689
456,247,427 10,443 78,680,379 14,717,659 337 43,689 17.2% 30 571,564,250 14,024
382,017,945 9,928 74,880,894 12,323,160 320 38,479 19.6% 30 433,522,857 10,346
435,258,711 12,289 73,852,658 14,040,604 396 35,419 17.0% 30 500,568,606 14,317
298,533,990 7,256 47,965,989 9,630,129 234 41,143 16.1% 30 380,901,941 9,025
192,546,576 4,856 32,058,761 6,211,180 157 39,651 16.6% 30 246,085,199 6,226
275,737,009 6,121 46,130,989 8,894,742 197 45,048 16.7% 30 330,358,064 7,314
192,700,241 4,801 32,652,843 6,216,137 155 40,138 16.9% 30 224,819,792 5,460
657,983,654 14,703 121,535,528 21,225,279 474 44,752 18.5% 30 704,879,364 16,312
625,389,169 14,246 114,098,180 20,173,844 460 43,899 18.2% 30 806,268,146 17,399
433,768,760 10,765 74,130,721 13,992,541 347 40,294 17.1% 30 534,316,705 12,183
303,025,529 7,435 57,295,083 9,775,017 240 40,757 18.9% 30 364,480,662 8,617
354,403,517 8,040 60,919,257 11,432,372 259 44,080 17.2% 30 442,887,864 8,879
294,703,700 8,751 50,503,194 9,506,571 282 33,677 17.1% 30 300,067,942 9,301
288,735,088 7,175 49,952,504 9,314,035 231 40,242 17.3% 30 339,266,669 7,621
213,322,949 5,593 38,767,376 6,881,385 180 38,141 18.2% 30 268,211,195 6,781
262,112,702 7,604 52,184,549 8,455,248 245 34,470 19.9% 30 308,939,535 8,944
232,506,763 5,615 40,582,123 7,500,218 181 41,408 17.5% 30 270,333,688 6,442
286,096,905 6,642 45,305,741 9,228,932 214 43,074 15.8% 30 382,303,157 7,682
258,996,051 6,605 45,341,316 8,354,711 213 39,212 17.5% 30 277,617,683 7,223
241,360,409 6,051 43,751,425 7,785,820 195 39,888 18.1% 30 314,974,734 7,265
289,828,605 6,843 48,790,895 9,349,310 221 42,354 16.8% 30 395,862,944 8,367
190,950,023 5,822 34,418,678 6,159,678 188 32,798 18.0% 30 231,158,822 7,250
280,669,519 7,206 52,585,251 9,053,855 232 38,949 18.7% 30 331,194,880 8,355
226,550,419 7,397 43,829,236 7,308,078 239 30,627 19.3% 30 269,567,871 8,757
277,970,643 6,826 47,455,930 8,966,795 220 40,722 17.1% 30 316,981,760 8,344
269,865,616 7,335 48,013,078 8,705,342 237 36,791 17.8% 30 280,914,510 7,397
349,649,837 8,452 60,542,167 11,279,027 273 41,369 17.3% 30 468,509,753 9,711
335,598,368 9,777 62,828,127 10,825,754 315 34,325 18.7% 30 381,964,496 10,790
234,468,052 6,286 43,433,745 7,563,486 203 37,300 18.5% 30 302,355,080 7,462
401,533,480 8,506 67,264,027 12,952,693 274 47,206 16.8% 30 565,816,208 11,294
301,510,319 8,199 52,333,039 9,726,139 264 36,774 17.4% 30 339,592,506 9,310
313,913,453 7,872 54,262,938 10,126,240 254 39,877 17.3% 30 379,177,992 9,103
544,252,669 12,203 99,547,301 17,556,538 394 44,600 18.3% 30 631,753,114 14,202
267,378,218 9,106 46,787,948 8,625,104 294 29,363 17.5% 30 271,039,748 9,117
243,300,007 6,691 45,816,996 7,848,387 216 36,362 18.8% 30 310,041,370 8,006
396,804,061 8,465 77,489,115 12,800,131 273 46,876 19.5% 30 419,793,423 8,381
515,615,286 10,488 86,274,389 16,632,751 338 49,162 16.7% 30 621,251,547 14,520
344,107,183 8,834 59,150,835 11,100,232 285 38,953 17.2% 30 391,061,237 9,207
332,279,768 7,926 63,963,602 10,718,702 256 41,923 19.2% 30 361,865,900 8,049
351,462,492 9,560 66,802,179 11,337,500 308 36,764 19.0% 30 420,394,484 11,103
257,547,951 7,145 41,532,104 8,307,998 230 36,046 16.1% 30 309,255,533 7,789
240,568,362 6,456 38,197,810 7,760,270 208 37,263 15.9% 30 304,040,430 8,286
400,827,597 10,545 68,749,681 12,929,922 340 38,011 17.2% 30 449,752,890 11,084
396,924,146 10,256 65,905,441 12,804,005 331 38,702 16.6% 30 482,967,999 11,107
270,040,721 8,194 50,556,405 8,710,991 264 32,956 18.7% 30 302,106,830 8,416
227,845,324 6,273 42,194,313 7,349,849 202 36,322 18.5% 30 290,594,785 7,959
241,626,651 6,606 45,786,252 7,794,408 213 36,577 18.9% 30 280,541,766 7,467
236,772,704 5,957 42,970,951 7,637,829 192 39,747 18.1% 30 259,570,190 6,422
414,643,074 10,443 71,877,754 13,375,583 337 39,705 17.3% 30 507,847,383 11,949
233,450,866 6,484 40,965,676 7,530,673 209 36,004 17.5% 30 279,126,910 7,436
451,003,394 9,724 77,801,794 14,548,497 314 46,380 17.3% 30 518,483,049 11,221
485,289,845 14,142 87,774,140 15,654,511 456 34,316 18.1% 30 508,088,846 14,235
195,482,802 5,135 36,478,463 6,305,897 166 38,069 18.7% 30 222,979,623 5,344
273,159,527 8,210 50,626,333 8,811,598 265 33,272 18.5% 30 282,601,903 8,985
279,733,828 9,841 106,911,237 9,023,672 317 28,425 38.2% 30 285,933,882 9,749
179,358,331 5,015 33,243,408 5,785,753 162 35,764 18.5% 30 209,206,329 5,935
293,651,644 8,673 51,520,665 9,472,634 280 33,858 17.5% 30 349,272,505 9,937
206,744,075 6,370 36,260,159 6,669,164 205 32,456 17.5% 30 285,169,278 7,755
198,671,307 6,298 37,241,513 6,408,752 203 31,545 18.7% 30 273,474,621 8,313
232,590,414 5,066 41,136,255 7,502,917 163 45,912 17.7% 30 264,191,061 5,494
175,774,071 5,239 30,974,107 5,670,131 169 33,551 17.6% 30 207,478,720 6,360
353,488,501 8,743 67,751,491 11,402,855 282 40,431 19.2% 30 366,957,647 9,400
327,334,303 9,627 61,586,927 10,559,171 311 34,002 18.8% 30 394,128,487 11,321
444,939,186 10,520 75,325,622 14,352,877 339 42,295 16.9% 30 468,556,191 10,954
330,722,507 9,290 61,560,661 10,668,468 300 35,600 18.6% 30 388,237,440 10,334
282,822,941 7,803 47,626,075 9,123,321 252 36,245 16.8% 30 307,337,537 8,281
377,693,116 7,751 62,201,572 12,183,649 250 48,728 16.5% 30 500,870,111 9,660
303,867,425 7,399 58,594,962 9,802,175 239 41,069 19.3% 30 324,626,863 7,701
404,026,288 9,667 68,706,879 13,033,106 312 41,794 17.0% 30 565,933,236 11,957
315,706,505 7,688 52,952,397 10,184,081 248 41,065 16.8% 30 398,396,220 9,306
128,097,196 3,938 23,831,808 4,132,168 127 32,528 18.6% 30 177,079,424 5,498
320,764,504 8,768 58,217,985 10,347,242 283 36,584 18.1% 30 349,547,523 9,549
351,782,993 9,495 61,523,789 11,347,838 306 37,049 17.5% 30 375,432,119 9,698
172,929,482 5,256 33,471,115 5,578,370 170 32,901 19.4% 30 219,196,221 7,127
201,694,315 5,068 36,765,030 6,506,268 163 39,798 18.2% 30 247,894,278 6,009
482,837,176 9,013 80,948,999 15,575,393 291 53,571 16.8% 30 613,166,238 10,977
313,448,518 6,768 51,861,109 10,111,243 218 46,313 16.5% 30 344,235,578 7,358
312,770,656 8,087 58,094,708 10,089,376 261 38,676 18.6% 30 366,915,000 9,027
266,854,551 6,363 43,870,671 8,608,211 205 41,938 16.4% 30 340,255,269 7,907
288,391,469 6,513 52,564,799 9,302,951 210 44,279 18.2% 30 372,329,276 7,752
386,224,889 7,714 71,026,863 12,458,867 249 50,068 18.4% 30 482,491,433 8,888
620,203,330 15,409 107,168,679 20,006,559 497 40,249 17.3% 30 787,054,517 18,103
255,826,686 5,988 44,823,127 8,252,474 193 42,723 17.5% 30 332,604,691 7,201
470,190,923 10,359 79,941,695 15,167,449 334 45,390 17.0% 30 534,553,936 11,663
168,909,683 4,233 28,626,959 5,448,699 137 39,903 16.9% 30 212,923,085 5,881
186,784,937 4,765 32,564,551 6,025,321 154 39,199 17.4% 30 290,170,361 7,763
243,082,583 7,176 46,532,437 7,841,374 231 33,874 19.1% 30 275,041,707 7,834
364,280,483 8,074 60,277,493 11,750,983 260 45,118 16.5% 30 394,715,119 8,186
631,720,817 13,025 106,482,058 20,378,091 420 48,501 16.9% 30 751,675,427 14,287
220,491,835 6,028 39,837,063 7,112,640 194 36,578 18.1% 30 257,661,410 7,111
183,125,825 4,307 31,155,702 5,907,285 139 42,518 17.0% 30 216,028,460 5,652
340,153,767 6,725 57,972,173 10,972,702 217 50,580 17.0% 30 422,909,625 8,565
318,898,215 8,892 60,892,604 10,287,039 287 35,863 19.1% 30 385,204,847 10,178
310,360,486 7,144 55,827,367 10,011,629 230 43,444 18.0% 30 390,897,832 8,257
182,274,134 4,279 30,900,597 5,879,811 138 42,597 17.0% 30 246,075,214 5,520
207,204,143 5,604 37,105,824 6,684,005 181 36,974 17.9% 30 256,269,520 6,990
725,187,902 17,138 133,363,509 23,393,158 553 42,315 18.4% 30 820,575,652 20,727
266,441,989 7,726 44,309,034 8,594,903 249 34,486 16.6% 30 290,511,761 8,250
520,497,825 11,570 90,268,475 16,790,252 373 44,987 17.3% 30 576,986,101 12,281
531,018,172 13,428 100,312,384 17,129,618 433 39,546 18.9% 30 616,890,514 15,747
362,259,275 8,002 60,180,433 11,685,783 258 45,271 16.6% 30 423,059,355 9,171
358,515,358 8,494 64,691,917 11,565,012 274 42,208 18.0% 30 426,894,455 9,303
178,167,700 5,039 30,717,665 5,747,345 163 35,358 17.2% 30 204,230,555 6,339
387,257,915 9,394 64,831,347 12,492,191 303 41,224 16.7% 30 481,278,153 11,979
189,675,712 4,670 34,469,621 6,118,571 151 40,616 18.2% 30 230,932,207 5,377
226,951,109 6,391 42,958,549 7,321,004 206 35,511 18.9% 30 238,217,444 6,891
360,651,955 8,048 64,276,622 11,633,934 260 44,813 17.8% 30 420,189,982 9,712
279,472,869 8,292 47,290,175 9,015,254 267 33,704 16.9% 30 316,198,564 9,398
243,023,251 6,535 44,862,897 7,839,460 211 37,188 18.5% 30 297,536,774 7,071
272,969,413 7,648 46,024,946 8,805,465 247 35,692 16.9% 30 415,351,273 9,698
172,556,905 4,951 30,227,763 5,566,352 160 34,853 17.5% 30 218,858,302 6,679
190,725,684 6,188 34,980,846 6,152,441 200 30,822 18.3% 30 220,991,467 7,036
316,073,965 8,556 51,814,051 10,195,934 276 36,942 16.4% 30 367,557,308 9,419
383,678,995 11,874 72,911,024 12,376,742 383 32,313 19.0% 30 476,603,456 14,887
164,773,014 4,656 31,489,036 5,315,259 150 35,389 19.1% 30 230,682,631 6,417
166,209,601 4,948 28,449,130 5,361,600 160 33,591 17.1% 30 222,764,581 5,667
306,267,827 7,952 56,281,819 9,879,607 257 38,515 18.4% 30 344,892,900 8,649
192,995,445 5,613 36,381,204 6,225,660 181 34,384 18.9% 30 229,018,634 6,604
417,724,326 8,880 70,664,079 13,474,978 286 47,041 16.9% 30 485,437,949 9,882
293,049,477 6,999 49,989,370 9,453,209 226 41,870 17.1% 30 350,745,764 7,958
47,563,545,962 1,185,902 8,435,106,773 10,297,369 257 40,107 17.7% 4,470 56,728,900,518 1,372,808
Apr 21 Mei 2021
MARGIN SPD STD APC % GM JHK NETSALES STRUK MARGIN SPD STD
54,147,119 10,227,130 318 32,198 17.6% 31 374,120,560 11,887 69,404,162 12,068,405 383
47,776,822 9,321,009 229 40,632 17.1% 31 346,780,027 8,789 63,637,562 11,186,452 284
61,071,208 12,710,306 257 49,495 16.0% 31 485,404,656 10,198 85,215,477 15,658,215 329
72,034,617 15,109,188 307 49,168 15.9% 31 555,971,926 10,894 95,951,626 17,934,578 351
90,919,895 16,980,350 328 51,733 17.8% 31 692,825,348 13,910 134,165,580 22,349,205 449
54,280,074 11,398,873 285 39,945 15.9% 31 444,982,325 9,985 76,847,698 14,354,269 322
47,770,015 10,007,704 283 35,380 15.9% 31 361,499,941 9,926 62,685,745 11,661,288 320
65,791,714 13,345,784 309 43,256 16.4% 31 468,780,349 10,732 83,428,932 15,121,947 346
82,225,085 17,584,944 384 45,794 15.6% 31 587,079,910 13,493 101,135,481 18,938,062 435
74,103,263 15,616,801 317 49,327 15.8% 31 543,189,908 11,440 94,046,078 17,522,255 369
78,251,055 14,857,480 345 43,107 17.6% 31 557,517,746 13,355 106,325,066 17,984,443 431
65,863,553 11,693,682 292 40,047 18.8% 31 389,620,293 10,605 78,436,040 12,568,397 342
79,933,815 15,751,245 348 45,262 16.9% 31 506,969,603 11,903 94,133,905 16,353,858 384
65,659,706 14,072,136 322 43,684 15.6% 31 511,041,566 11,444 87,848,581 16,485,212 369
65,346,037 13,594,662 372 36,571 16.0% 31 481,570,172 11,821 86,531,081 15,534,522 381
98,873,115 21,620,019 467 46,345 15.2% 31 725,418,077 16,334 120,488,489 23,400,583 527
92,140,122 18,758,744 344 54,574 16.4% 31 674,752,270 12,700 118,228,040 21,766,202 410
42,270,801 8,044,420 237 33,914 17.5% 31 282,997,266 8,447 52,080,380 9,128,944 272
46,194,606 9,316,103 283 32,977 16.5% 31 302,075,686 8,866 53,819,005 9,744,377 286
41,747,509 8,202,373 206 39,850 17.0% 31 310,195,841 7,742 57,565,654 10,006,317 250
56,162,693 12,009,327 282 42,616 15.6% 31 394,997,044 9,388 67,668,993 12,741,840 303
72,403,450 14,798,988 321 46,146 16.3% 31 522,343,914 11,034 92,290,531 16,849,804 356
100,128,515 20,321,415 409 49,730 16.4% 31 686,859,516 14,566 123,947,044 22,156,759 470
55,997,143 10,321,922 289 35,728 18.1% 31 334,631,016 9,138 62,502,984 10,794,549 295
55,295,975 11,327,938 248 45,677 16.3% 31 455,020,959 9,642 80,774,487 14,678,095 311
84,965,201 17,889,874 429 41,721 15.8% 31 577,152,336 13,858 101,557,604 18,617,817 447
48,446,190 10,123,908 238 42,484 16.0% 31 435,946,783 10,313 74,375,369 14,062,799 333
58,179,690 11,792,368 279 42,277 16.4% 31 436,453,203 10,379 78,338,358 14,079,136 335
96,975,633 19,860,398 423 46,955 16.3% 31 726,355,020 15,163 125,291,406 23,430,807 489
93,447,157 19,052,142 467 40,756 16.3% 31 626,980,654 15,046 108,574,704 20,225,182 485
81,709,628 14,450,762 345 41,902 18.8% 31 516,392,097 13,166 103,181,795 16,657,810 425
87,281,198 16,685,620 477 34,963 17.4% 31 608,388,193 17,632 107,767,281 19,625,426 569
57,872,752 12,696,731 301 42,205 15.2% 31 415,953,763 10,760 71,563,040 13,417,863 347
38,289,120 8,202,840 208 39,525 15.6% 31 326,223,170 8,181 56,011,287 10,523,328 264
53,850,672 11,011,935 244 45,168 16.3% 31 438,574,199 10,299 76,515,748 14,147,555 332
35,951,414 7,493,993 182 41,176 16.0% 31 290,522,465 7,603 49,484,667 9,371,692 245
125,231,245 23,495,979 544 43,212 17.8% 31 839,487,861 18,470 159,942,096 27,080,254 596
142,058,435 26,875,605 580 46,340 17.6% 31 943,604,773 21,776 176,661,257 30,438,864 702
82,490,508 17,810,557 406 43,858 15.4% 31 650,333,124 15,569 111,515,258 20,978,488 502
64,235,015 12,149,355 287 42,298 17.6% 31 433,867,034 10,360 83,327,355 13,995,711 334
72,204,354 14,762,929 296 49,880 16.3% 31 489,305,062 10,747 90,268,706 15,784,034 347
45,328,050 10,002,265 310 32,262 15.1% 31 400,400,511 12,555 62,488,807 12,916,146 405
56,593,975 11,308,889 254 44,517 16.7% 31 424,989,492 9,984 76,034,776 13,709,338 322
46,008,743 8,940,373 226 39,553 17.2% 31 299,875,513 8,212 55,581,632 9,673,404 265
54,914,903 10,297,985 298 34,542 17.8% 31 340,052,193 10,120 65,502,396 10,969,426 326
43,678,043 9,011,123 215 41,964 16.2% 31 353,833,135 8,597 60,696,082 11,413,972 277
57,688,088 12,743,439 256 49,766 15.1% 31 461,162,441 10,543 78,010,521 14,876,208 340
46,300,221 9,253,923 241 38,435 16.7% 31 327,644,446 8,579 57,318,353 10,569,176 277
53,770,661 10,499,158 242 43,355 17.1% 31 340,694,585 8,306 62,838,547 10,990,148 268
64,048,068 13,195,431 279 47,312 16.2% 31 473,706,519 10,833 83,221,309 15,280,855 349
37,679,681 7,705,294 242 31,884 16.3% 31 267,936,579 8,202 50,568,426 8,643,115 265
60,067,373 11,039,829 279 39,640 18.1% 31 368,263,511 9,646 68,339,806 11,879,468 311
48,524,024 8,985,596 292 30,783 18.0% 31 324,570,968 9,945 61,527,173 10,470,031 321
52,563,282 10,566,059 278 37,989 16.6% 31 378,175,937 10,669 65,354,380 12,199,224 344
49,378,528 9,363,817 247 37,977 17.6% 31 348,200,879 9,090 63,976,058 11,232,286 293
79,054,757 15,616,992 324 48,245 16.9% 31 526,086,020 12,383 95,317,122 16,970,517 399
69,802,125 12,732,150 360 35,400 18.3% 31 422,346,393 11,986 80,900,948 13,624,077 387
53,637,167 10,078,503 249 40,519 17.7% 31 397,025,310 9,995 72,932,568 12,807,268 322
90,217,610 18,860,540 376 50,099 15.9% 31 689,936,184 14,333 119,788,252 22,256,006 462
55,068,021 11,319,750 310 36,476 16.2% 31 380,852,167 10,374 67,091,319 12,285,554 335
63,387,475 12,639,266 303 41,654 16.7% 31 455,197,730 11,019 79,678,900 14,683,798 355
114,357,274 21,058,437 473 44,483 18.1% 31 789,944,369 16,878 151,278,647 25,482,076 544
45,804,952 9,034,658 304 29,729 16.9% 31 323,807,080 11,108 56,121,978 10,445,390 358
55,810,429 10,334,712 267 38,726 18.0% 31 347,525,009 9,597 65,935,645 11,210,484 310
79,380,307 13,993,114 279 50,089 18.9% 31 480,517,265 9,368 94,466,930 15,500,557 302
91,743,008 20,708,385 484 42,786 14.8% 31 664,580,372 14,664 114,016,281 21,438,077 473
64,642,649 13,035,375 307 42,474 16.5% 31 452,632,092 11,462 81,306,747 14,601,035 370
66,004,286 12,062,197 268 44,958 18.2% 31 435,978,216 10,387 85,393,663 14,063,813 335
77,842,962 14,013,149 370 37,863 18.5% 31 539,217,566 14,331 105,337,067 17,394,115 462
49,128,519 10,308,518 260 39,704 15.9% 31 367,085,306 9,719 62,791,956 11,841,461 314
45,633,291 10,134,681 276 36,693 15.0% 31 344,993,421 9,707 59,316,778 11,128,820 313
75,114,659 14,991,763 369 40,577 16.7% 31 488,162,361 12,258 86,422,770 15,747,173 395
75,548,638 16,098,933 370 43,483 15.6% 31 553,588,273 12,554 92,991,010 17,857,686 405
54,371,791 10,070,228 281 35,897 18.0% 31 358,058,979 10,310 67,847,620 11,550,290 333
52,451,303 9,686,493 265 36,511 18.0% 31 331,242,685 9,069 61,912,770 10,685,248 293
50,463,298 9,351,392 249 37,571 18.0% 31 333,495,603 9,734 64,570,113 10,757,923 314
45,272,725 8,652,340 214 40,419 17.4% 31 310,729,660 8,160 57,713,517 10,023,537 263
83,728,442 16,928,246 398 42,501 16.5% 31 542,288,902 13,672 99,708,373 17,493,190 441
48,045,158 9,304,230 248 37,537 17.2% 31 339,261,670 9,157 61,233,939 10,943,925 295
85,121,072 17,282,768 374 46,206 16.4% 31 715,418,944 15,082 126,982,968 23,078,030 487
88,958,069 16,936,295 475 35,693 17.5% 31 611,450,398 17,941 114,716,921 19,724,206 579
39,839,491 7,432,654 178 41,725 17.9% 31 280,691,343 7,135 52,560,401 9,054,559 230
48,919,914 9,420,063 300 31,453 17.3% 31 297,492,292 8,418 54,434,899 9,596,526 272
109,144,919 9,531,129 325 29,330 38.2% 31 317,728,502 11,397 123,452,721 10,249,307 368
36,278,358 6,973,544 198 35,250 17.3% 31 231,905,457 6,545 43,725,590 7,480,821 211
56,415,066 11,642,417 331 35,149 16.2% 31 400,772,476 11,721 69,398,330 12,928,144 378
46,295,838 9,505,643 259 36,772 16.2% 31 356,746,811 10,721 64,845,376 11,507,962 346
47,462,199 9,115,821 277 32,897 17.4% 31 309,001,893 9,795 58,583,095 9,967,803 316
45,598,966 8,806,369 183 48,087 17.3% 31 370,038,070 8,028 70,100,880 11,936,712 259
33,713,297 6,915,957 212 32,622 16.2% 31 264,962,831 8,092 44,795,550 8,547,188 261
67,055,459 12,231,922 313 39,038 18.3% 31 415,737,322 10,356 84,558,916 13,410,881 334
71,340,025 13,137,616 377 34,814 18.1% 31 466,536,665 13,616 87,981,570 15,049,570 439
77,515,824 15,618,540 365 42,775 16.5% 31 544,428,001 12,882 95,795,389 17,562,194 416
69,116,604 12,941,248 344 37,569 17.8% 31 424,546,765 12,097 79,722,600 13,695,057 390
49,702,797 10,244,585 276 37,114 16.2% 31 422,869,621 11,289 73,017,490 13,640,956 364
77,279,379 16,695,670 322 51,850 15.4% 31 598,062,677 11,692 101,872,206 19,292,344 377
60,284,486 10,820,895 257 42,154 18.6% 31 396,095,355 9,624 75,706,772 12,777,270 310
90,819,962 18,864,441 399 47,331 16.0% 31 670,618,368 14,862 117,014,286 21,632,851 479
65,208,842 13,279,874 310 42,811 16.4% 31 475,859,016 11,492 84,826,434 15,350,291 371
29,820,666 5,902,647 183 32,208 16.8% 31 193,576,977 6,139 36,636,610 6,244,419 198
61,740,692 11,651,584 318 36,606 17.7% 31 448,567,709 11,858 80,069,606 14,469,926 383
65,970,335 12,514,404 323 38,712 17.6% 31 460,590,844 12,541 86,690,484 14,857,769 405
37,240,072 7,306,541 238 30,756 17.0% 31 252,412,174 8,107 47,907,785 8,142,328 262
42,988,202 8,263,143 200 41,254 17.3% 31 327,519,739 8,193 64,745,128 10,565,153 264
100,125,578 20,438,875 366 55,859 16.3% 31 742,777,557 13,085 122,150,395 23,960,566 422
55,133,073 11,474,519 245 46,784 16.0% 31 409,868,794 8,982 70,268,484 13,221,574 290
66,122,477 12,230,500 301 40,646 18.0% 31 436,377,015 11,155 82,754,788 14,076,678 360
51,233,577 11,341,842 264 43,032 15.1% 31 398,368,392 9,796 67,491,678 12,850,593 316
63,245,663 12,410,976 258 48,030 17.0% 31 413,081,968 8,981 79,985,864 13,325,225 290
85,800,875 16,083,048 296 54,286 17.8% 31 530,800,577 10,659 101,134,172 17,122,599 344
126,958,409 26,235,151 603 43,476 16.1% 31 935,154,246 22,841 164,542,137 30,166,266 737
54,675,849 11,086,823 240 46,189 16.4% 31 391,942,616 9,071 69,665,672 12,643,310 293
87,031,235 17,818,465 389 45,833 16.3% 31 667,837,225 14,321 115,278,348 21,543,136 462
32,844,432 7,097,436 196 36,205 15.4% 31 267,425,883 7,021 46,383,094 8,626,641 226
43,297,210 9,672,345 259 37,379 14.9% 31 315,014,998 9,387 53,359,880 10,161,774 303
50,068,954 9,168,057 261 35,109 18.2% 31 337,600,545 9,844 65,342,984 10,890,340 318
62,709,212 13,157,171 273 48,218 15.9% 31 455,920,765 10,162 80,162,700 14,707,121 328
124,698,198 25,055,848 476 52,613 16.6% 31 883,210,348 17,099 153,555,072 28,490,656 552
44,089,542 8,588,714 237 36,234 17.1% 31 322,790,333 8,979 59,061,803 10,412,591 290
36,926,754 7,200,949 188 38,222 17.1% 31 295,612,386 7,432 55,593,328 9,535,883 240
69,493,768 14,096,988 286 49,376 16.4% 31 514,013,502 10,240 90,843,416 16,581,081 330
68,048,927 12,840,162 339 37,847 17.7% 31 454,731,625 13,231 87,860,950 14,668,762 427
65,281,186 13,029,928 275 47,341 16.7% 31 424,475,216 9,968 77,738,879 13,692,749 322
38,784,695 8,202,507 184 44,579 15.8% 31 300,121,723 6,924 52,591,514 9,681,346 223
43,468,014 8,542,317 233 36,662 17.0% 31 292,760,262 7,687 52,312,510 9,443,879 248
142,370,197 27,352,522 691 39,590 17.4% 31 927,064,028 21,813 169,806,646 29,905,291 704
44,109,513 9,683,725 275 35,214 15.2% 31 362,406,346 9,719 60,491,874 11,690,527 314
94,411,273 19,232,870 409 46,982 16.4% 31 688,756,345 14,233 121,718,813 22,217,947 459
110,013,787 20,563,017 525 39,175 17.8% 31 735,985,642 18,475 143,484,827 23,741,472 596
69,901,351 14,101,979 306 46,130 16.5% 31 506,775,310 11,274 86,725,913 16,347,591 364
73,830,316 14,229,815 310 45,888 17.3% 31 478,065,557 11,056 90,361,853 15,421,470 357
31,959,579 6,807,685 211 32,218 15.6% 31 257,343,834 7,525 44,068,929 8,301,414 243
72,408,105 16,042,605 399 40,177 15.0% 31 512,222,832 13,060 89,047,066 16,523,317 421
41,507,357 7,697,740 179 42,948 18.0% 31 288,805,280 7,520 56,224,287 9,316,299 243
44,233,279 7,940,581 230 34,569 18.6% 31 278,341,729 7,877 54,913,810 8,978,765 254
71,326,589 14,006,333 324 43,265 17.0% 31 483,468,757 10,976 93,915,093 15,595,766 354
52,374,444 10,539,952 313 33,645 16.6% 31 364,934,327 11,095 63,265,995 11,772,075 358
51,857,725 9,917,892 236 42,078 17.4% 31 379,963,008 9,123 70,723,507 12,256,871 294
60,947,331 13,845,042 323 42,829 14.7% 31 431,839,389 11,359 72,816,673 13,930,303 366
34,980,686 7,295,277 223 32,768 16.0% 31 224,700,840 6,741 38,166,015 7,248,414 217
39,093,700 7,366,382 235 31,409 17.7% 31 269,334,211 8,346 50,423,202 8,688,200 269
57,437,636 12,251,910 314 39,023 15.6% 31 458,520,380 11,880 78,924,832 14,790,980 383
86,811,003 15,886,782 496 32,015 18.2% 31 552,742,946 17,061 104,367,503 17,830,418 550
39,567,219 7,689,421 214 35,949 17.2% 31 291,039,872 8,205 55,886,986 9,388,383 265
35,747,736 7,425,486 189 39,309 16.0% 31 233,026,112 6,543 40,369,710 7,516,971 211
61,857,265 11,496,430 288 39,877 17.9% 31 401,389,468 10,600 75,481,391 12,948,047 342
41,552,022 7,633,954 220 34,679 18.1% 31 277,679,866 8,282 54,347,185 8,957,415 267
78,629,721 16,181,265 329 49,123 16.2% 31 645,059,844 13,921 108,843,795 20,808,382 449
55,273,510 11,691,525 265 44,075 15.8% 31 465,129,999 10,556 79,347,811 15,004,194 341
9,558,700,111 12,691,029 307 41,323 16.8% 4,619 67,294,357,146 1,658,795 12,211,011,122 14,569,032 359
Juni 2021
APC % GM JHK NETSALES STRUK MARGIN SPD STD APC % GM JHK
31,473 18.6% 30 325,057,822 10,077 60,686,089 10,835,261 336 32,257 18.7% 31
39,456 18.4% 30 298,859,087 6,620 54,490,796 9,961,970 221 45,145 18.2% 31
47,598 17.6% 30 364,783,566 6,904 64,389,957 12,159,452 230 52,837 17.7% -
51,035 17.3% 30 423,890,719 7,331 73,812,542 14,129,691 244 57,822 17.4% 31
49,808 19.4% 30 426,916,736 8,643 83,300,443 14,230,558 288 49,395 19.5% 31
44,565 17.3% 30 321,212,496 6,862 55,709,425 10,707,083 229 46,810 17.3% -
36,419 17.3% 30 291,433,275 7,426 50,515,034 9,714,443 248 39,245 17.3% -
43,681 17.8% 30 404,663,469 7,648 73,122,595 13,488,782 255 52,911 18.1% 31
43,510 17.2% 30 442,932,318 10,173 80,193,174 14,764,411 339 43,540 18.1% -
47,482 17.3% 30 460,593,412 8,299 76,714,244 15,353,114 277 55,500 16.7% -
41,746 19.1% 30 431,771,155 8,042 79,780,467 14,392,372 268 53,690 18.5% 31
36,739 20.1% 30 311,678,509 7,159 62,798,476 10,389,284 239 43,537 20.1% 31
42,592 18.6% 30 373,776,160 7,343 69,137,254 12,459,205 245 50,902 18.5% 31
44,656 17.2% 30 389,908,318 8,405 68,463,071 12,996,944 280 46,390 17.6% -
40,739 18.0% 30 372,718,589 8,485 68,167,704 12,423,953 283 43,927 18.3% 31
44,412 16.6% 30 573,672,449 11,982 97,078,955 19,122,415 399 47,878 16.9% 31
53,130 17.5% 30 529,685,051 10,078 93,207,943 17,656,168 336 52,559 17.6% 31
33,503 18.4% 30 254,168,750 6,044 47,052,311 8,472,292 201 42,053 18.5% 31
34,071 17.8% 30 266,830,142 6,573 47,027,902 8,894,338 219 40,595 17.6% 31
40,067 18.6% 30 210,991,539 4,174 39,138,244 7,033,051 139 50,549 18.5% 31
42,075 17.1% 30 319,811,221 7,274 55,114,389 10,660,374 242 43,966 17.2% -
47,339 17.7% 30 462,365,036 9,386 82,866,191 15,412,168 313 49,261 17.9% -
47,155 18.0% 30 551,706,314 10,033 99,884,201 18,390,210 334 54,989 18.1% -
36,620 18.7% 30 279,448,772 7,272 53,358,883 9,314,959 242 38,428 19.1% 31
47,192 17.8% 30 314,066,561 5,797 56,612,750 10,468,885 193 54,177 18.0% -
41,648 17.6% 30 472,735,552 10,885 82,651,179 15,757,852 363 43,430 17.5% 31
42,272 17.1% 30 276,689,157 5,891 50,610,821 9,222,972 196 46,968 18.3% 31
42,052 17.9% 30 390,781,021 9,039 70,898,735 13,026,034 301 43,233 18.1% 31
47,903 17.2% 30 549,808,470 11,346 97,364,766 18,326,949 378 48,458 17.7% -
41,671 17.3% 30 461,726,417 9,686 82,467,711 15,390,881 323 47,669 17.9% 31
39,222 20.0% 30 381,951,427 8,245 76,744,000 12,731,714 275 46,325 20.1% 31
34,505 17.7% 30 475,159,947 10,646 86,514,784 15,838,665 355 44,633 18.2% 31
38,657 17.2% 30 323,457,948 7,252 55,171,413 10,781,932 242 44,603 17.1% 31
39,876 17.2% 30 233,541,553 5,459 40,067,810 7,784,718 182 42,781 17.2% 31
42,584 17.4% 30 305,580,255 6,563 54,042,939 10,186,009 219 46,561 17.7% 31
38,212 17.0% 30 202,357,625 4,213 34,612,194 6,745,254 140 48,032 17.1% 31
45,451 19.1% 30 721,334,385 13,815 136,059,426 24,044,480 461 52,214 18.9% -
43,332 18.7% 30 701,515,080 14,129 133,077,585 23,383,836 471 49,651 19.0% 31
41,771 17.1% 30 433,093,375 10,791 78,672,713 14,436,446 360 40,135 18.2% 31
41,879 19.2% 30 325,099,679 7,632 62,967,937 10,836,656 254 42,597 19.4% 31
45,529 18.4% 30 355,076,182 6,561 63,486,845 11,835,873 219 54,119 17.9% 31
31,892 15.6% 30 271,398,792 5,949 49,169,484 9,046,626 198 45,621 18.1% 31
42,567 17.9% 30 318,516,004 7,144 57,064,559 10,617,200 238 44,585 17.9% 31
36,517 18.5% 30 229,839,157 4,980 42,988,588 7,661,305 166 46,152 18.7% 31
33,602 19.3% 30 254,254,801 6,709 51,847,246 8,475,160 224 37,898 20.4% 31
41,158 17.2% 30 245,044,593 5,932 43,439,424 8,168,153 198 41,309 17.7% 31
43,741 16.9% 30 312,155,948 6,030 51,416,442 10,405,198 201 51,767 16.5% 31
38,191 17.5% 30 284,926,528 6,453 52,174,839 9,497,551 215 44,154 18.3% 31
41,018 18.4% 30 289,297,211 5,773 52,637,055 9,643,240 192 50,112 18.2% 31
43,728 17.6% 30 370,782,991 6,819 63,008,697 12,359,433 227 54,375 17.0% 31
32,667 18.9% 30 193,782,818 3,837 37,176,821 6,459,427 128 50,504 19.2% 31
38,178 18.6% 30 318,159,454 7,033 61,179,811 10,605,315 234 45,238 19.2% 31
32,637 19.0% 30 250,877,665 7,115 49,320,210 8,362,589 237 35,260 19.7% 31
35,446 17.3% 30 308,696,564 7,248 54,759,692 10,289,885 242 42,591 17.7% 31
38,306 18.4% 30 285,461,996 7,154 52,238,758 9,515,400 238 39,902 18.3% 31
42,485 18.1% 30 401,345,334 8,344 72,747,073 13,378,178 278 48,100 18.1% 31
35,237 19.2% 30 385,317,725 10,005 72,766,708 12,843,924 334 38,513 18.9% 31
39,722 18.4% 30 272,795,475 5,952 53,143,354 9,093,183 198 45,833 19.5% 31
48,136 17.4% 30 505,520,569 10,200 87,759,450 16,850,686 340 49,561 17.4% -
36,712 17.6% 30 313,538,367 7,812 56,855,166 10,451,279 260 40,135 18.1% 31
41,310 17.5% 30 347,155,085 7,745 60,904,652 11,571,836 258 44,823 17.5% 31
46,803 19.2% 30 612,443,218 10,472 116,299,715 20,414,774 349 58,484 19.0% -
29,151 17.3% 30 251,333,070 7,385 45,769,134 8,377,769 246 34,033 18.2% 31
36,212 19.0% 30 241,982,248 5,189 44,983,041 8,066,075 173 46,634 18.6% 31
51,293 19.7% 30 427,044,723 7,733 86,411,281 14,234,824 258 55,224 20.2% -
45,321 17.2% 30 494,871,179 10,317 86,172,662 16,495,706 344 47,967 17.4% 31
39,490 18.0% 30 359,780,346 8,513 64,806,492 11,992,678 284 42,262 18.0% 31
41,973 19.6% 30 344,840,217 7,982 68,046,180 11,494,674 266 43,202 19.7% 31
37,626 19.5% 30 374,754,068 9,384 74,334,094 12,491,802 313 39,935 19.8% 31
37,770 17.1% 30 261,298,241 4,184 44,708,855 8,709,941 139 62,452 17.1% 31
35,541 17.2% 30 259,625,677 6,912 43,911,041 8,654,189 230 37,562 16.9% 31
39,824 17.7% 30 403,545,975 9,399 72,970,803 13,451,533 313 42,935 18.1% 31
44,097 16.8% 30 476,503,381 10,326 80,915,232 15,883,446 344 46,146 17.0% -
34,729 18.9% 30 301,992,397 7,410 57,693,682 10,066,413 247 40,755 19.1% 31
36,525 18.7% 30 239,114,275 5,122 43,371,916 7,970,476 171 46,684 18.1% 31
34,261 19.4% 30 278,658,389 6,479 54,032,055 9,288,613 216 43,009 19.4% 31
38,080 18.6% 30 251,280,343 6,380 46,239,670 8,376,011 213 39,386 18.4% 31
39,664 18.4% 30 513,670,578 10,213 92,621,319 17,122,353 340 50,296 18.0% 31
37,049 18.0% 30 254,335,038 6,396 47,972,442 8,477,835 213 39,765 18.9% 31
47,435 17.7% 30 490,452,076 9,359 88,901,651 16,348,403 312 52,404 18.1% 31
34,081 18.8% 30 484,912,618 12,165 90,806,412 16,163,754 406 39,861 18.7% -
39,340 18.7% 30 185,611,439 4,709 36,308,234 6,187,048 157 39,416 19.6% 31
35,340 18.3% 30 269,266,153 6,997 52,105,776 8,975,538 233 38,483 19.4% 31
27,878 38.9% 30 337,557,785 10,181 126,900,014 11,251,926 339 33,156 37.6% 31
35,432 18.9% 30 195,202,337 4,402 37,048,733 6,506,745 147 44,344 19.0% 31
34,193 17.3% 30 281,996,758 7,515 52,508,851 9,399,892 251 37,525 18.6% 31
33,276 18.2% 30 248,303,425 6,224 46,282,972 8,276,781 207 39,895 18.6% 31
31,547 19.0% 30 221,513,669 6,459 42,580,571 7,383,789 215 34,295 19.2% 31
46,093 18.9% 30 271,566,176 5,289 51,411,901 9,052,206 176 51,345 18.9% -
32,744 16.9% 30 211,669,149 5,760 38,969,309 7,055,638 192 36,748 18.4% 31
40,145 20.3% 30 370,757,619 8,384 73,419,319 12,358,587 279 44,222 19.8% -
34,264 18.9% 30 358,585,644 8,890 68,784,254 11,952,855 296 40,336 19.2% 31
42,263 17.6% 30 481,112,837 10,550 85,839,085 16,037,095 352 45,603 17.8% 31
35,095 18.8% 30 367,146,353 7,920 69,745,702 12,238,212 264 46,357 19.0% 31
37,459 17.3% 30 324,926,318 7,205 58,050,007 10,830,877 240 45,097 17.9% 31
51,151 17.0% 30 415,132,979 7,632 72,566,392 13,837,766 254 54,394 17.5% 31
41,157 19.1% 30 327,066,197 7,435 63,448,805 10,902,207 248 43,990 19.4% 31
45,123 17.4% 30 455,099,318 10,392 81,187,912 15,169,977 346 43,793 17.8% 31
41,408 17.8% 30 430,389,815 8,711 76,606,445 14,346,327 290 49,408 17.8% 31
31,532 18.9% 30 154,533,298 4,156 29,639,386 5,151,110 139 37,183 19.2% 31
37,828 17.9% 30 339,521,281 9,007 63,489,652 11,317,376 300 37,695 18.7% 31
36,727 18.8% 30 356,782,936 8,623 64,605,646 11,892,765 287 41,376 18.1% -
31,135 19.0% 30 205,453,452 4,939 41,277,792 6,848,448 165 41,598 20.1% 31
39,976 19.8% 30 240,195,950 5,367 44,904,752 8,006,532 179 44,754 18.7% 31
56,766 16.4% 30 484,127,349 9,545 89,065,386 16,137,578 318 50,721 18.4% 31
45,632 17.1% 30 327,386,190 7,000 56,798,860 10,912,873 233 46,769 17.3% -
39,119 19.0% 30 302,834,394 7,009 58,714,538 10,094,480 234 43,207 19.4% -
40,666 16.9% 30 278,642,563 5,826 48,530,620 9,288,085 194 47,827 17.4% 31
45,995 19.4% 30 293,667,919 5,475 57,141,809 9,788,931 183 53,638 19.5% 31
49,798 19.1% 30 455,864,851 7,897 85,481,291 15,195,495 263 57,726 18.8% 31
40,942 17.6% 30 679,452,571 14,058 118,556,070 22,648,419 469 48,332 17.4% 31
43,208 17.8% 30 299,965,560 6,459 55,167,183 9,998,852 215 46,441 18.4% 31
46,633 17.3% 30 509,125,510 10,575 92,815,928 16,970,850 353 48,144 18.2% 31
38,089 17.3% 30 204,806,224 5,047 36,577,623 6,826,874 168 40,580 17.9% 31
33,559 16.9% 30 208,075,328 4,293 38,608,570 6,935,844 143 48,469 18.6% -
34,295 19.4% 30 270,644,568 7,002 53,694,490 9,021,486 233 38,652 19.8% 31
44,865 17.6% 30 360,532,169 6,427 60,987,716 12,017,739 214 56,096 16.9% 31
51,653 17.4% 30 657,138,964 12,745 117,433,004 21,904,632 425 51,561 17.9% -
35,949 18.3% 30 251,500,391 6,371 45,878,932 8,383,346 212 39,476 18.2% 31
39,776 18.8% 30 208,447,149 4,204 37,524,954 6,948,238 140 49,583 18.0% 31
50,197 17.7% 30 422,528,569 8,002 75,473,752 14,084,286 267 52,803 17.9% -
34,369 19.3% 30 348,959,729 8,795 67,679,551 11,631,991 293 39,677 19.4% 31
42,584 18.3% 30 346,052,456 7,272 63,358,648 11,535,082 242 47,587 18.3% 31
43,345 17.5% 30 186,313,467 4,323 33,163,278 6,210,449 144 43,098 17.8% 31
38,085 17.9% 30 212,370,792 4,306 39,428,622 7,079,026 144 49,320 18.6% 31
42,501 18.3% 30 793,426,282 16,672 150,179,140 26,447,543 556 47,590 18.9% -
37,288 16.7% 30 297,251,887 7,491 50,859,203 9,908,396 250 39,681 17.1% 31
48,392 17.7% 30 584,020,344 11,267 104,831,781 19,467,345 376 51,835 18.0% -
39,837 19.5% 30 530,990,557 11,901 103,998,583 17,699,685 397 44,617 19.6% 31
44,951 17.1% 30 399,263,248 8,260 70,151,225 13,308,775 275 48,337 17.6% 31
43,240 18.9% 30 418,699,682 8,037 80,117,726 13,956,656 268 52,097 19.1% -
34,199 17.1% 30 181,545,954 4,498 33,237,264 6,051,532 150 40,361 18.3% 31
39,221 17.4% 30 362,144,096 8,034 65,329,775 12,071,470 268 45,076 18.0% 31
38,405 19.5% 30 210,901,180 4,953 41,349,171 7,030,039 165 42,580 19.6% 31
35,336 19.7% 30 230,885,895 5,723 46,493,455 7,696,197 191 40,344 20.1% 31
44,048 19.4% 30 374,432,994 7,223 69,220,570 12,481,100 241 51,839 18.5% 31
32,892 17.3% 30 294,926,640 8,750 52,025,860 9,830,888 292 33,706 17.6% 31
41,649 18.6% 30 298,486,474 6,202 56,564,307 9,949,549 207 48,127 19.0% 31
38,017 16.9% 30 314,340,046 5,712 55,254,239 10,478,002 190 55,032 17.6% 31
33,333 17.0% 30 205,426,660 3,438 37,673,785 6,847,555 115 59,752 18.3% 31
32,271 18.7% 30 205,580,236 6,366 39,308,791 6,852,675 212 32,293 19.1% 31
38,596 17.2% 30 404,324,767 10,169 70,188,005 13,477,492 339 39,761 17.4% -
32,398 18.9% 30 449,340,435 12,504 87,175,399 14,978,015 417 35,936 19.4% 31
35,471 19.2% 30 185,895,138 4,630 35,847,466 6,196,505 154 40,150 19.3% 31
35,615 17.3% 30 193,980,741 4,636 34,381,183 6,466,025 155 41,842 17.7% 31
37,867 18.8% 30 329,483,866 7,708 61,702,306 10,982,796 257 42,746 18.7% 31
33,528 19.6% 30 205,216,331 5,393 39,436,916 6,840,544 180 38,052 19.2% 31
46,337 16.9% 30 441,266,286 8,058 77,087,571 14,708,876 269 54,761 17.5% 31
44,063 17.1% 30 336,598,084 7,264 59,453,837 11,219,936 242 46,338 17.7% 31
40,568 18.1% 4,470 52,100,410,097 1,144,004 9,603,229,497 11,655,573 256 45,542 18.4% 3,720
Juli 2021 Agustus 2021
NETSALES STRUK MARGIN SPD STD APC % GM JHK NETSALES STRUK
248,324,420 7,652 47,696,259 8,010,465 247 32,452 19.2% 31 258,500,072 8,048
285,686,579 6,467 52,627,701 9,215,696 209 44,176 18.4% 31 274,361,345 6,616
390,754,586 7,076 69,010,503 - - 55,223 17.7% 31 321,783,194 5,967
391,568,644 7,507 68,792,235 12,631,247 242 52,160 17.6% 31 362,405,183 7,211
464,920,336 9,574 91,689,176 14,997,430 309 48,561 19.7% 31 418,653,583 9,054
310,288,314 6,696 56,322,566 - - 46,339 18.2% 31 289,773,098 6,407
297,299,512 7,715 51,811,289 - - 38,535 17.4% 31 282,591,985 7,668
445,644,634 8,275 80,549,399 14,375,633 267 53,854 18.1% 31 389,654,256 8,388
452,378,964 9,976 82,683,439 - - 45,347 18.3% 31 416,467,899 9,418
490,990,655 9,922 84,223,930 - - 49,485 17.2% 31 431,700,285 8,837
433,651,188 9,420 80,329,023 13,988,748 304 46,035 18.5% 31 372,511,258 8,423
325,647,413 7,961 65,467,084 10,504,755 257 40,905 20.1% 31 296,934,199 7,315
427,860,727 9,635 79,542,859 13,801,959 311 44,407 18.6% 31 356,667,193 7,735
417,429,273 8,539 72,987,058 - - 48,885 17.5% 31 405,139,728 8,178
340,095,689 7,343 60,168,153 10,970,829 237 46,316 17.7% 31 357,600,584 8,358
624,046,349 13,668 106,299,015 20,130,527 441 45,657 17.0% 31 593,061,224 13,306
575,424,940 10,943 101,347,424 18,562,095 353 52,584 17.6% 31 557,733,295 10,354
263,892,929 7,368 50,070,197 8,512,675 238 35,816 19.0% 31 236,280,932 6,730
279,070,843 7,157 49,902,597 9,002,285 231 38,993 17.9% 31 252,830,389 6,267
203,698,167 4,748 38,365,302 6,570,909 153 42,902 18.8% 31 204,404,738 5,115
378,798,383 8,614 65,439,641 - - 43,975 17.3% 31 346,129,500 7,834
446,304,950 9,588 79,393,817 - - 46,548 17.8% 31 394,029,767 8,022
612,898,465 11,770 110,143,293 - - 52,073 18.0% 31 553,900,645 11,273
310,414,193 8,090 59,205,447 10,013,361 261 38,370 19.1% 31 293,832,264 7,634
327,413,512 6,811 59,806,374 - - 48,071 18.3% 31 243,613,465 5,323
514,675,269 11,787 89,624,352 16,602,428 380 43,665 17.4% 31 485,202,522 11,489
246,713,662 4,876 44,948,963 7,958,505 157 50,598 18.2% 31 272,231,139 5,779
387,217,554 8,345 69,069,498 12,490,889 269 46,401 17.8% 31 358,192,533 7,848
550,532,978 10,803 96,892,559 - - 50,961 17.6% 31 503,847,870 10,101
530,920,272 11,317 96,159,334 17,126,460 365 46,914 18.1% 31 511,223,161 11,173
409,079,756 10,420 82,434,997 13,196,121 336 39,259 20.2% 31 412,661,688 10,695
531,324,444 13,612 97,352,090 17,139,498 439 39,034 18.3% 31 411,929,788 11,472
341,064,970 8,478 58,251,113 11,002,096 273 40,229 17.1% 31 308,358,387 7,606
271,568,061 7,104 48,039,895 8,760,260 229 38,227 17.7% 31 240,720,809 6,340
264,529,538 5,614 47,680,301 8,533,211 181 47,120 18.0% 31 251,011,536 5,494
230,672,015 5,727 40,180,708 7,441,033 185 40,278 17.4% 31 210,408,697 5,606
729,893,245 15,158 134,379,884 - - 48,152 18.4% 31 666,783,581 13,094
661,123,092 13,243 126,645,212 21,326,551 427 49,922 19.2% 31 591,699,458 12,064
454,043,505 10,809 81,836,629 14,646,565 349 42,006 18.0% 31 436,543,288 10,399
369,072,787 8,299 70,722,648 11,905,574 268 44,472 19.2% 31 348,357,421 8,241
410,854,380 8,764 74,736,007 13,253,367 283 46,880 18.2% 31 363,055,253 7,856
228,628,241 5,339 40,802,354 7,375,105 172 42,822 17.8% 31 270,807,678 8,586
340,068,845 7,463 59,396,043 10,969,963 241 45,567 17.5% 31 330,271,832 7,582
247,885,478 6,358 46,302,885 7,996,306 205 38,988 18.7% 31 170,395,666 4,656
253,206,687 7,570 52,205,335 8,167,958 244 33,449 20.6% 31 249,564,075 7,350
256,190,543 5,818 46,544,360 8,264,211 188 44,034 18.2% 31 218,991,762 4,911
339,472,063 7,562 57,336,599 10,950,712 244 44,892 16.9% 31 284,159,111 6,202
324,433,308 7,859 59,637,151 10,465,591 254 41,282 18.4% 31 281,388,468 7,426
321,044,358 6,825 58,999,081 10,356,270 220 47,039 18.4% 31 272,551,076 5,912
398,518,123 8,900 68,504,413 12,855,423 287 44,777 17.2% 31 387,326,248 8,895
187,998,521 5,238 37,636,193 6,064,468 169 35,891 20.0% 31 202,978,443 6,258
347,932,023 8,267 66,454,467 11,223,614 267 42,087 19.1% 31 323,101,487 8,056
295,190,079 8,401 58,099,796 9,522,261 271 35,137 19.7% 31 246,997,164 7,440
326,142,285 8,412 58,514,708 10,520,719 271 38,771 17.9% 31 290,661,472 7,551
299,346,144 7,624 55,473,578 9,656,327 246 39,264 18.5% 31 258,793,107 6,539
417,418,516 9,434 75,755,364 13,465,113 304 44,246 18.1% 31 403,417,989 9,070
432,719,092 10,845 82,949,703 13,958,680 350 39,900 19.2% 31 372,819,533 10,089
273,692,713 7,024 53,337,412 8,828,797 227 38,965 19.5% 31 287,387,915 7,242
533,540,584 9,995 93,907,238 - - 53,381 17.6% 31 497,690,112 8,937
387,772,731 8,965 71,048,030 12,508,798 289 43,254 18.3% 31 307,654,426 7,705
387,661,841 8,966 69,302,424 12,505,221 289 43,237 17.9% 31 367,349,999 8,509
572,827,245 11,478 110,048,187 - - 49,907 19.2% 31 502,968,454 10,198
278,233,064 8,367 51,904,295 8,975,260 270 33,254 18.7% 31 262,588,249 8,538
275,418,035 7,386 52,496,654 8,884,453 238 37,289 19.1% 31 262,462,247 6,997
403,177,268 7,709 81,564,542 - - 52,300 20.2% 31 374,055,149 6,976
513,044,299 9,774 89,955,213 16,549,816 315 52,491 17.5% 31 428,920,024 8,049
372,930,090 8,401 67,280,074 12,030,003 271 44,391 18.0% 31 296,098,934 6,905
411,189,331 8,720 81,337,038 13,264,172 281 47,155 19.8% 31 365,627,983 8,289
358,417,525 9,340 71,365,472 11,561,856 301 38,374 19.9% 31 353,624,924 9,018
262,355,745 6,562 44,933,178 8,463,089 212 39,981 17.1% 31 245,549,918 6,076
286,482,299 7,728 49,415,706 9,241,364 249 37,071 17.2% 31 269,989,037 6,899
369,444,475 8,777 67,093,138 11,917,564 283 42,092 18.2% 31 361,667,998 8,625
441,047,958 9,643 75,321,332 - - 45,738 17.1% 31 380,148,342 8,699
325,355,615 8,719 62,527,034 10,495,342 281 37,316 19.2% 31 283,578,779 7,820
287,404,086 7,533 53,577,004 9,271,100 243 38,153 18.6% 31 284,229,323 7,384
318,298,417 8,392 62,074,978 10,267,691 271 37,929 19.5% 31 273,657,298 7,100
268,361,967 6,818 50,193,182 8,656,838 220 39,361 18.7% 31 230,459,539 5,963
500,530,442 10,917 90,077,941 16,146,143 352 45,849 18.0% 31 426,035,917 9,528
274,170,110 7,160 50,281,910 8,844,197 231 38,292 18.3% 31 252,528,202 6,658
449,151,060 8,953 79,551,175 14,488,744 289 50,168 17.7% 31 429,349,605 9,300
300,935,891 8,446 56,439,994 - - 35,631 18.8% 31 311,741,913 8,931
209,852,903 5,058 39,557,025 6,769,448 163 41,489 18.8% 31 212,856,555 5,544
281,627,775 7,322 53,099,477 9,084,767 236 38,463 18.9% 31 243,821,930 7,421
207,644,651 7,155 73,726,573 6,698,215 231 29,021 35.5% 31 292,647,456 10,047
231,426,073 7,700 42,164,619 7,465,357 248 30,055 18.2% 31 211,132,349 6,512
315,531,205 9,348 57,762,069 10,178,426 302 33,754 18.3% 31 322,763,236 8,718
242,342,777 6,978 44,925,053 7,817,509 225 34,730 18.5% 31 208,289,140 6,226
260,732,711 7,538 50,652,737 8,410,733 243 34,589 19.4% 31 238,767,570 7,284
295,923,988 6,640 56,264,940 - - 44,567 19.0% 31 262,357,266 5,639
207,185,853 6,199 38,879,074 6,683,415 200 33,422 18.8% 31 203,794,543 6,695
344,846,143 7,756 69,755,974 - - 44,462 20.2% 31 342,823,751 7,594
451,718,786 11,308 81,835,417 14,571,574 365 39,947 18.1% 31 356,984,092 10,517
477,797,458 10,815 84,987,020 15,412,821 349 44,179 17.8% 31 463,066,657 10,172
436,449,174 11,268 84,046,354 14,079,006 363 38,734 19.3% 31 405,615,150 10,693
314,616,091 7,640 56,525,962 10,148,906 246 41,180 18.0% 31 329,103,144 8,458
441,234,792 8,895 77,763,944 14,233,380 287 49,605 17.6% 31 421,247,494 8,633
402,452,616 8,744 78,843,257 12,982,342 282 46,026 19.6% 31 329,030,769 7,750
481,854,521 11,091 86,450,472 15,543,694 358 43,446 17.9% 31 477,179,473 11,155
450,869,912 9,482 80,604,268 14,544,191 306 47,550 17.9% 31 402,138,893 9,046
189,505,916 5,881 34,994,799 6,113,094 190 32,223 18.5% 31 174,484,800 5,085
306,836,731 7,626 57,517,295 9,897,959 246 40,236 18.7% 31 323,834,094 8,741
328,279,412 7,832 61,586,052 - - 41,915 18.8% 31 318,783,805 8,020
204,616,087 5,088 40,326,995 6,600,519 164 40,215 19.7% 31 184,072,092 5,184
258,635,921 5,851 49,237,393 8,343,094 189 44,204 19.0% 31 229,906,053 5,236
539,456,769 10,535 97,135,794 17,401,831 340 51,206 18.0% 31 502,108,168 10,009
332,714,868 6,919 57,510,643 - - 48,087 17.3% 31 298,078,766 6,069
296,740,480 6,660 58,191,622 - - 44,556 19.6% 31 295,426,846 6,574
315,414,401 7,304 55,078,336 10,174,658 236 43,184 17.5% 31 275,884,137 6,712
325,681,305 7,035 63,192,074 10,505,849 227 46,294 19.4% 31 304,365,578 6,588
490,477,281 9,291 93,978,035 15,821,848 300 52,791 19.2% 31 445,377,136 8,174
684,501,066 15,016 121,628,889 22,080,680 484 45,585 17.8% 31 621,706,188 13,495
331,296,448 7,484 59,457,093 10,686,982 241 44,267 17.9% 31 319,175,982 7,077
470,244,563 9,119 85,407,394 15,169,179 294 51,568 18.2% 31 486,028,087 10,021
203,153,818 4,520 35,328,584 6,553,349 146 44,946 17.4% 31 207,743,115 4,707
225,799,510 5,053 42,050,597 - - 44,686 18.6% 31 207,526,645 4,703
287,986,169 7,707 56,551,381 9,289,876 249 37,367 19.6% 31 245,894,509 7,012
357,263,441 7,166 61,451,494 11,524,627 231 49,855 17.2% 31 320,749,507 6,214
699,109,158 13,896 127,214,693 - - 50,310 18.2% 31 688,359,314 13,877
258,829,105 7,109 48,305,646 8,349,326 229 36,409 18.7% 31 194,712,663 5,783
203,996,828 4,382 37,949,901 6,580,543 141 46,553 18.6% 31 193,647,053 4,142
451,666,991 8,597 79,660,061 - - 52,538 17.6% 31 399,710,055 7,409
372,484,888 9,345 72,373,101 12,015,642 301 39,859 19.4% 31 315,112,991 8,091
366,742,902 7,858 67,162,209 11,830,416 253 46,671 18.3% 31 330,521,946 7,426
207,188,670 4,804 36,614,010 6,683,505 155 43,128 17.7% 31 177,896,504 4,287
227,971,757 6,002 42,456,559 7,353,928 194 37,983 18.6% 31 237,047,099 6,129
723,560,199 14,410 136,530,557 - - 50,212 18.9% 31 665,109,755 14,395
229,532,027 5,712 40,736,154 7,404,259 184 40,184 17.7% 31 247,452,097 6,230
600,048,522 10,934 107,933,375 - - 54,879 18.0% 31 522,979,567 10,176
435,385,885 9,081 85,703,149 14,044,706 293 47,945 19.7% 31 366,678,677 7,595
432,294,244 9,634 75,376,624 13,944,976 311 44,872 17.4% 31 413,385,394 9,335
410,599,200 9,319 77,749,597 - - 44,060 18.9% 31 317,298,946 7,181
174,777,991 4,446 31,018,925 5,638,000 143 39,311 17.7% 31 171,775,713 4,659
356,114,645 8,590 65,262,446 11,487,569 277 41,457 18.3% 31 340,094,100 8,698
232,914,841 5,975 45,875,713 7,513,382 193 38,982 19.7% 31 221,987,093 5,885
261,895,894 6,567 51,631,961 8,448,255 212 39,881 19.7% 31 230,801,438 6,303
365,751,127 7,297 69,666,520 11,798,423 235 50,123 19.0% 31 338,518,902 7,039
347,450,061 9,941 61,572,299 11,208,066 321 34,951 17.7% 31 282,481,303 8,095
303,815,239 6,603 59,597,668 9,800,492 213 46,012 19.6% 31 261,708,289 5,621
369,755,760 9,408 64,916,138 11,927,605 303 39,302 17.6% 31 323,823,290 8,739
206,438,518 4,874 38,005,031 6,659,307 157 42,355 18.4% 31 216,089,153 5,012
224,864,892 6,631 42,424,091 7,253,706 214 33,911 18.9% 31 201,544,444 6,341
372,460,159 8,805 62,376,600 - - 42,301 16.7% 31 328,523,509 8,064
411,758,867 11,433 79,334,186 13,282,544 369 36,015 19.3% 31 357,839,636 10,638
178,940,750 5,002 34,896,929 5,772,282 161 35,774 19.5% 31 174,996,665 5,393
190,301,247 5,016 32,866,846 6,138,750 162 37,939 17.3% 31 197,833,253 5,688
360,997,118 9,348 68,579,748 11,645,068 302 38,618 19.0% 31 329,131,740 8,167
216,174,115 5,636 41,715,200 6,973,359 182 38,356 19.3% 31 220,531,781 6,014
441,535,727 8,305 78,103,835 14,243,088 268 53,165 17.7% 31 473,317,383 9,633
305,111,753 6,830 53,690,309 9,842,315 220 44,672 17.6% 31 341,742,852 8,050
53,658,606,985 1,233,373 9,888,241,938 14,424,357 332 43,506 18.4% 4,619 49,469,794,191 1,169,427
Agustus 2021 September 2021
MARGIN SPD STD APC % GM JHK NETSALES STRUK MARGIN SPD STD
48,499,261 8,338,712 260 32,120 18.8% 30 272,289,213 8,861 52,166,299 9,076,307 295
49,290,334 8,850,366 213 41,469 18.0% 30 239,447,682 6,564 44,100,460 7,981,589 219
53,947,665 10,380,103 192 53,927 16.8% 30 327,231,708 6,341 55,369,649 10,907,724 211
60,185,934 11,690,490 233 50,257 16.6% 30 355,309,700 7,409 59,994,146 11,843,657 247
80,641,523 13,504,954 292 46,240 19.3% 30 389,803,270 8,800 75,058,667 12,993,442 293
47,928,120 9,347,519 207 45,228 16.5% 30 263,250,016 6,117 44,240,332 8,775,001 204
45,011,057 9,115,870 247 36,853 15.9% 30 269,333,374 7,588 43,791,569 8,977,779 253
68,848,588 12,569,492 271 46,454 17.7% 30 313,792,438 6,876 58,192,444 10,459,748 229
68,084,848 13,434,448 304 44,220 16.3% 30 412,753,741 8,843 68,716,357 13,758,458 295
70,279,799 13,925,816 285 48,851 16.3% 30 383,809,280 8,180 61,073,822 12,793,643 273
65,986,747 12,016,492 272 44,225 17.7% 30 364,118,539 8,582 65,567,104 12,137,285 286
58,446,381 9,578,523 236 40,593 19.7% 30 296,812,888 7,787 57,614,700 9,893,763 260
62,753,138 11,505,393 250 46,111 17.6% 30 334,592,347 7,229 58,336,688 11,153,078 241
66,931,389 13,069,023 264 49,540 16.5% 30 382,137,084 8,446 62,432,119 12,737,903 282
64,312,398 11,535,503 270 42,785 18.0% 30 310,799,120 7,295 53,485,636 10,359,971 243
99,804,524 19,131,007 429 44,571 16.8% 30 550,745,858 12,312 91,193,968 18,358,195 410
95,992,238 17,991,397 334 53,866 17.2% 30 517,507,039 9,963 88,822,267 17,250,235 332
43,346,784 7,621,966 217 35,109 18.3% 30 217,818,018 6,569 39,017,535 7,260,601 219
43,632,969 8,155,819 202 40,343 17.3% 30 243,575,973 6,238 41,898,388 8,119,199 208
37,818,082 6,593,701 165 39,962 18.5% 30 182,381,753 4,898 33,201,077 6,079,392 163
55,957,800 11,165,468 253 44,183 16.2% 30 315,580,858 7,254 50,656,575 10,519,362 242
68,235,276 12,710,638 259 49,119 17.3% 30 382,104,335 8,020 65,174,493 12,736,811 267
93,906,979 17,867,763 364 49,135 17.0% 30 504,114,549 10,365 85,693,231 16,803,818 346
53,947,451 9,478,460 246 38,490 18.4% 30 295,771,340 8,273 55,093,466 9,859,045 276
41,757,421 7,858,499 172 45,766 17.1% 30 226,137,077 5,223 38,720,811 7,537,903 174
82,350,823 15,651,694 371 42,232 17.0% 30 442,247,998 11,200 74,948,646 14,741,600 373
48,774,431 8,781,650 186 47,107 17.9% 30 272,705,709 5,796 45,686,014 9,090,190 193
62,050,378 11,554,598 253 45,641 17.3% 30 484,335,662 10,935 84,323,641 16,144,522 365
85,374,915 16,253,157 326 49,881 16.9% 30 499,508,046 10,278 84,874,459 16,650,268 343
87,382,849 16,491,070 360 45,755 17.1% 30 480,230,258 10,861 83,272,849 16,007,675 362
79,843,881 13,311,667 345 38,585 19.3% 30 396,064,513 10,702 76,823,490 13,202,150 357
74,953,271 13,288,058 370 35,907 18.2% 30 426,356,766 11,975 77,509,583 14,211,892 399
49,824,295 9,947,045 245 40,541 16.2% 30 317,377,364 8,840 53,630,955 10,579,245 295
40,519,878 7,765,187 205 37,969 16.8% 30 217,707,411 5,689 36,810,742 7,256,914 190
42,917,975 8,097,146 177 45,688 17.1% 30 246,724,214 5,312 41,211,654 8,224,140 177
34,380,045 6,787,377 181 37,533 16.3% 30 186,464,104 5,162 30,872,672 6,215,470 172
119,281,487 21,509,148 422 50,923 17.9% 30 606,388,295 11,958 107,226,251 20,212,943 399
108,172,068 19,087,079 389 49,047 18.3% 30 589,246,526 13,347 108,604,873 19,641,551 445
73,712,431 14,082,042 335 41,979 16.9% 30 393,026,774 9,742 66,576,710 13,100,892 325
65,910,651 11,237,336 266 42,271 18.9% 30 333,207,525 8,048 63,870,447 11,106,918 268
63,064,137 11,711,460 253 46,214 17.4% 30 339,052,772 7,722 59,584,072 11,301,759 257
48,800,921 8,735,732 277 31,541 18.0% 30 272,690,260 7,341 47,980,275 9,089,675 245
57,934,216 10,653,930 245 43,560 17.5% 30 355,466,024 8,440 62,495,274 11,848,867 281
30,836,440 5,496,634 150 36,597 18.1% 30 136,252,891 4,248 24,531,595 4,541,763 142
49,709,573 8,050,454 237 33,954 19.9% 30 254,076,717 7,577 50,997,305 8,469,224 253
37,268,317 7,064,250 158 44,592 17.0% 30 208,905,621 5,024 36,058,209 6,963,521 167
44,366,696 9,166,423 200 45,817 15.6% 30 257,821,749 5,939 40,730,411 8,594,058 198
50,455,681 9,077,047 240 37,892 17.9% 30 263,204,135 7,145 47,419,550 8,773,471 238
47,174,787 8,791,970 191 46,101 17.3% 30 246,537,725 6,069 42,938,165 8,217,924 202
64,755,022 12,494,395 287 43,544 16.7% 30 357,316,645 8,740 59,984,888 11,910,555 291
39,320,618 6,547,692 202 32,435 19.4% 30 187,900,889 5,465 35,860,495 6,263,363 182
59,875,650 10,422,629 260 40,107 18.5% 30 293,960,872 7,821 55,389,791 9,798,696 261
47,660,211 7,967,650 240 33,199 19.3% 30 247,372,846 8,083 47,453,360 8,245,762 269
49,714,032 9,376,177 244 38,493 17.1% 30 283,012,899 7,307 48,991,195 9,433,763 244
45,902,445 8,348,165 211 39,577 17.7% 30 249,425,299 6,729 43,840,299 8,314,177 224
70,183,118 13,013,484 293 44,478 17.4% 30 381,826,235 8,902 66,497,104 12,727,541 297
69,669,092 12,026,437 325 36,953 18.7% 30 329,332,985 9,568 62,951,055 10,977,766 319
54,537,361 9,270,578 234 39,684 19.0% 30 282,797,047 7,399 51,572,261 9,426,568 247
81,554,608 16,054,520 288 55,689 16.4% 30 423,731,520 8,129 69,660,952 14,124,384 271
54,286,816 9,924,336 249 39,929 17.6% 30 291,664,627 7,570 51,891,271 9,722,154 252
62,241,365 11,850,000 274 43,172 16.9% 30 352,482,952 8,203 58,896,143 11,749,432 273
88,340,726 16,224,789 329 49,320 17.6% 30 492,541,485 10,427 87,007,767 16,418,050 348
47,350,964 8,470,589 275 30,755 18.0% 30 276,110,894 8,977 49,502,180 9,203,696 299
46,953,641 8,466,524 226 37,511 17.9% 30 227,515,052 6,713 42,499,467 7,583,835 224
74,228,562 12,066,295 225 53,620 19.8% 30 352,254,813 6,641 69,078,892 11,741,827 221
71,057,568 13,836,130 260 53,289 16.6% 30 446,842,444 8,785 74,082,981 14,894,748 293
49,693,950 9,551,579 223 42,882 16.8% 30 307,066,403 8,288 53,530,630 10,235,547 276
69,944,163 11,794,451 267 44,110 19.1% 30 344,843,758 8,092 66,089,495 11,494,792 270
67,677,420 11,407,256 291 39,213 19.1% 30 340,794,457 9,300 65,778,904 11,359,815 310
39,815,021 7,920,965 196 40,413 16.2% 30 240,928,596 6,512 40,110,832 8,030,953 217
42,462,224 8,709,324 223 39,135 15.7% 30 259,971,608 6,739 40,355,893 8,665,720 225
61,598,660 11,666,710 278 41,933 17.0% 30 333,057,856 8,541 58,188,622 11,101,929 285
62,614,439 12,262,850 281 43,700 16.5% 30 395,199,186 8,905 63,739,656 13,173,306 297
53,054,791 9,147,703 252 36,263 18.7% 30 259,914,631 7,478 48,311,402 8,663,821 249
50,086,719 9,168,688 238 38,493 17.6% 30 236,187,789 5,389 42,477,089 7,872,926 180
52,053,434 8,827,655 229 38,543 19.0% 30 249,929,942 6,775 46,806,870 8,330,998 226
41,313,958 7,434,179 192 38,648 17.9% 30 216,236,914 5,547 39,886,197 7,207,897 185
73,464,139 13,743,094 307 44,714 17.2% 30 439,690,050 10,740 77,153,322 14,656,335 358
44,405,024 8,146,071 215 37,929 17.6% 30 211,886,179 5,855 37,280,316 7,062,873 195
74,717,294 13,849,987 300 46,167 17.4% 30 409,827,130 9,032 68,863,220 13,660,904 301
58,910,065 10,056,191 288 34,906 18.9% 30 413,684,899 11,575 78,149,175 13,789,497 386
38,118,654 6,866,340 179 38,394 17.9% 30 198,840,815 5,075 36,188,263 6,628,027 169
46,519,642 7,865,224 239 32,856 19.1% 30 238,054,526 7,119 45,309,019 7,935,151 237
108,718,502 9,440,241 324 29,128 37.1% 30 321,188,863 10,952 120,047,887 10,706,295 365
38,777,002 6,810,721 210 32,422 18.4% 30 321,918,346 8,618 63,384,543 10,730,612 287
56,484,050 10,411,717 281 37,023 17.5% 30 268,217,646 8,262 48,032,158 8,940,588 275
38,302,113 6,719,005 201 33,455 18.4% 30 213,051,904 6,328 38,478,532 7,101,730 211
43,375,732 7,702,180 235 32,780 18.2% 30 215,730,791 6,816 39,599,122 7,191,026 227
47,697,286 8,463,138 182 46,525 18.2% 30 245,808,762 5,149 44,423,935 8,193,625 172
36,699,212 6,574,018 216 30,440 18.0% 30 191,895,972 6,404 34,322,226 6,396,532 213
67,419,717 11,058,831 245 45,144 19.7% 30 352,062,790 8,242 69,383,780 11,735,426 275
66,475,396 11,515,616 339 33,944 18.6% 30 341,247,053 10,156 63,039,444 11,374,902 339
79,507,743 14,937,634 328 45,524 17.2% 30 417,120,977 9,927 71,236,632 13,904,033 331
74,933,031 13,084,360 345 37,933 18.5% 30 374,552,091 10,293 69,113,570 12,485,070 343
58,383,502 10,616,230 273 38,910 17.7% 30 279,881,932 7,383 49,682,372 9,329,398 246
70,112,231 13,588,629 278 48,795 16.6% 30 416,419,036 8,846 68,652,191 13,880,635 295
62,823,293 10,613,896 250 42,456 19.1% 30 294,270,401 7,109 54,900,628 9,809,013 237
83,123,195 15,392,886 360 42,777 17.4% 30 435,474,418 10,464 73,987,118 14,515,814 349
67,214,951 12,972,222 292 44,455 16.7% 30 390,433,360 8,705 62,370,967 13,014,445 290
31,801,786 5,628,542 164 34,314 18.2% 30 153,290,581 4,455 28,019,939 5,109,686 149
60,391,310 10,446,261 282 37,048 18.6% 30 320,011,993 8,733 58,396,462 10,667,066 291
56,901,168 10,283,349 259 39,749 17.8% 30 327,650,079 8,559 58,996,999 10,921,669 285
34,498,259 5,937,809 167 35,508 18.7% 30 182,583,012 5,374 35,532,059 6,086,100 179
41,580,398 7,416,324 169 43,909 18.1% 30 235,540,293 5,448 42,600,500 7,851,343 182
88,254,023 16,197,038 323 50,166 17.6% 30 451,414,167 9,529 79,240,402 15,047,139 318
49,573,731 9,615,444 196 49,115 16.6% 30 299,512,166 6,525 50,450,071 9,983,739 218
55,360,851 9,529,898 212 44,939 18.7% 30 254,979,254 5,893 47,246,045 8,499,308 196
46,375,034 8,899,488 217 41,103 16.8% 30 256,663,538 6,194 42,316,558 8,555,451 206
56,166,051 9,818,244 213 46,200 18.5% 30 282,181,216 6,203 52,483,072 9,406,041 207
81,840,675 14,367,004 264 54,487 18.4% 30 413,282,253 7,978 75,458,590 13,776,075 266
104,232,358 20,055,038 435 46,069 16.8% 30 617,898,680 13,963 102,665,709 20,596,623 465
54,101,432 10,295,999 228 45,100 17.0% 30 272,218,154 6,335 46,332,375 9,073,938 211
87,273,903 15,678,325 323 48,501 18.0% 30 484,810,985 10,274 86,285,789 16,160,366 342
35,426,800 6,701,391 152 44,135 17.1% 30 182,234,527 4,617 31,044,062 6,074,484 154
35,690,738 6,694,408 152 44,126 17.2% 30 223,796,702 5,198 39,584,032 7,459,890 173
47,592,645 7,932,081 226 35,068 19.4% 30 236,597,738 7,040 46,077,574 7,886,591 235
52,487,807 10,346,758 200 51,617 16.4% 30 323,030,702 6,541 52,983,223 10,767,690 218
115,050,734 22,205,139 448 49,604 16.7% 30 648,817,949 13,185 108,970,493 21,627,265 440
34,016,855 6,281,054 187 33,670 17.5% 30 204,390,872 6,129 37,058,688 6,813,029 204
34,126,666 6,246,679 134 46,752 17.6% 30 186,565,999 4,400 32,728,526 6,218,867 147
66,952,714 12,893,873 239 53,949 16.8% 30 393,779,408 7,605 63,294,361 13,125,980 254
57,827,864 10,164,935 261 38,946 18.4% 30 282,959,676 7,461 53,721,577 9,431,989 249
58,361,824 10,661,998 240 44,509 17.7% 30 324,868,513 7,479 58,263,409 10,828,950 249
30,132,277 5,738,597 138 41,497 16.9% 30 178,571,596 4,520 29,695,687 5,952,387 151
42,038,250 7,646,681 198 38,676 17.7% 30 220,525,546 6,008 38,710,102 7,350,852 200
122,417,001 21,455,153 464 46,204 18.4% 30 657,617,478 14,611 122,581,595 21,920,583 487
43,442,984 7,982,326 201 39,719 17.6% 30 221,058,527 5,965 37,300,649 7,368,618 199
89,501,803 16,870,309 328 51,393 17.1% 30 511,432,770 10,625 87,308,306 17,047,759 354
69,174,901 11,828,344 245 48,279 18.9% 30 392,652,417 8,694 74,850,596 13,088,414 290
69,880,966 13,335,013 301 44,283 16.9% 30 387,724,229 9,321 65,383,351 12,924,141 311
57,761,933 10,235,450 232 44,186 18.2% 30 318,437,549 7,442 58,210,963 10,614,585 248
30,511,121 5,541,152 150 36,870 17.8% 30 164,905,694 4,427 29,008,612 5,496,856 148
58,633,016 10,970,777 281 39,100 17.2% 30 335,050,850 8,685 58,039,673 11,168,362 290
42,836,189 7,160,874 190 37,721 19.3% 30 209,768,113 5,906 40,460,678 6,992,270 197
44,799,642 7,445,208 203 36,618 19.4% 30 234,899,768 6,383 44,394,475 7,829,992 213
62,320,440 10,919,965 227 48,092 18.4% 30 337,949,801 7,154 63,374,541 11,264,993 238
47,820,463 9,112,300 261 34,896 16.9% 30 275,338,614 8,056 46,623,863 9,177,954 269
47,841,845 8,442,203 181 46,559 18.3% 30 253,512,075 5,727 47,889,357 8,450,403 191
55,088,785 10,445,913 282 37,055 17.0% 30 304,542,054 8,658 52,067,182 10,151,402 289
38,536,775 6,970,618 162 43,114 17.8% 30 211,777,401 5,109 38,386,230 7,059,247 170
36,343,743 6,501,434 205 31,784 18.0% 30 199,693,411 6,387 37,148,141 6,656,447 213
53,265,487 10,597,533 260 40,740 16.2% 30 359,918,378 8,939 56,754,268 11,997,279 298
68,351,956 11,543,214 343 33,638 19.1% 30 373,518,497 11,216 71,193,755 12,450,617 374
32,902,674 5,645,054 174 32,449 18.8% 30 167,604,732 5,196 32,010,047 5,586,824 173
33,718,386 6,381,718 183 34,781 17.0% 30 203,779,959 6,128 35,491,542 6,792,665 204
59,679,870 10,617,153 263 40,300 18.1% 30 304,967,393 7,849 55,380,353 10,165,580 262
41,496,677 7,113,928 194 36,670 18.8% 30 208,695,837 6,044 39,020,644 6,956,528 201
81,690,218 15,268,303 311 49,135 17.3% 30 405,085,690 8,808 69,469,248 13,502,856 294
58,094,702 11,023,963 260 42,453 17.0% 30 320,484,596 7,720 55,139,188 10,682,820 257
8,788,902,934 10,710,066 253 42,303 17.8% 4,470 47,546,886,276 1,164,154 8,468,267,317 10,636,887 260
Oktober 2021
APC % GM JHK NETSALES STRUK MARGIN SPD STD APC % GM JHK
30,729 19.2% 31 281,876,031 9,462 53,020,470 9,092,775 305 29,790 18.8% 27
36,479 18.4% 31 189,174,698 4,876 33,680,189 6,102,410 157 38,797 17.8% 27
51,606 16.9% 31 364,954,527 6,833 61,257,810 11,772,727 220 53,411 16.8% 27
47,956 16.9% 31 386,461,827 8,315 66,364,346 12,466,511 268 46,478 17.2% 27
44,296 19.3% 31 405,271,291 8,860 77,232,859 13,073,267 286 45,742 19.1% 27
43,036 16.8% 31 288,284,079 6,612 47,092,429 9,299,486 213 43,600 16.3% 27
35,495 16.3% 31 282,571,512 7,905 47,156,026 9,115,210 255 35,746 16.7% 27
45,636 18.5% 31 319,251,444 7,261 59,298,163 10,298,434 234 43,968 18.6% 27
46,676 16.6% 31 452,725,465 10,216 73,242,209 14,604,047 330 44,315 16.2% 27
46,920 15.9% 31 427,465,019 8,995 69,363,357 13,789,194 290 47,523 16.2% 27
42,428 18.0% 31 373,085,132 9,056 68,556,317 12,035,004 292 41,198 18.4% 27
38,116 19.4% 31 312,025,178 8,279 61,523,580 10,065,328 267 37,689 19.7% 27
46,285 17.4% 31 301,839,490 6,593 53,469,368 9,736,758 213 45,782 17.7% 27
45,245 16.3% 31 411,833,237 8,977 67,329,187 13,284,943 290 45,876 16.3% 27
42,604 17.2% 31 350,582,052 7,748 59,224,842 11,309,098 250 45,248 16.9% 27
44,732 16.6% 31 529,903,394 11,956 87,612,208 17,093,658 386 44,321 16.5% 27
51,943 17.2% 31 529,463,662 10,209 91,084,608 17,079,473 329 51,862 17.2% 27
33,158 17.9% 31 240,390,909 7,031 44,251,127 7,754,545 227 34,190 18.4% 27
39,047 17.2% 31 243,718,395 6,265 41,108,489 7,861,884 202 38,902 16.9% 27
37,236 18.2% 31 214,420,684 5,297 38,542,788 6,916,796 171 40,480 18.0% 27
43,504 16.1% 31 326,169,386 7,611 53,389,022 10,521,593 246 42,855 16.4% 27
47,644 17.1% 31 406,271,720 8,767 70,081,311 13,105,539 283 46,341 17.2% 27
48,636 17.0% 31 524,573,642 10,573 89,820,238 16,921,730 341 49,614 17.1% 27
35,751 18.6% 31 290,804,591 8,301 54,036,482 9,380,793 268 35,032 18.6% 27
43,296 17.1% 31 241,936,854 5,687 42,590,580 7,804,415 183 42,542 17.6% 27
39,486 16.9% 31 450,289,605 11,165 76,316,311 14,525,471 360 40,330 16.9% 27
47,051 16.8% 31 280,164,996 6,575 49,889,383 9,037,581 212 42,611 17.8% 27
44,292 17.4% 31 523,435,776 11,911 92,009,839 16,885,025 384 43,946 17.6% 27
48,600 17.0% 31 518,532,393 11,100 89,850,911 16,726,851 358 46,715 17.3% 27
44,216 17.3% 31 500,365,223 10,668 86,374,129 16,140,814 344 46,903 17.3% 27
37,008 19.4% 31 400,822,156 10,957 79,650,760 12,929,747 353 36,581 19.9% 27
35,604 18.2% 31 443,879,419 12,580 80,585,227 14,318,691 406 35,285 18.2% 27
35,902 16.9% 31 322,984,746 8,375 51,768,960 10,418,863 270 38,565 16.0% 27
38,268 16.9% 31 232,871,050 5,774 39,547,266 7,511,969 186 40,331 17.0% 27
46,447 16.7% 31 266,099,272 6,195 43,825,853 8,583,847 200 42,954 16.5% 27
36,122 16.6% 31 209,754,056 5,454 33,675,309 6,766,260 176 38,459 16.1% 27
50,710 17.7% 31 633,837,973 13,021 113,484,821 20,446,386 420 48,678 17.9% 27
44,148 18.4% 31 693,372,133 15,724 129,757,166 22,366,843 507 44,096 18.7% 27
40,344 16.9% 31 395,776,458 9,840 68,281,988 12,766,983 317 40,221 17.3% 27
41,403 19.2% 31 338,790,774 8,132 64,350,915 10,928,735 262 41,661 19.0% 27
43,907 17.6% 31 359,418,516 8,379 63,930,135 11,594,146 270 42,895 17.8% 27
37,146 17.6% 31 255,892,624 7,170 47,977,762 8,254,601 231 35,689 18.7% 27
42,117 17.6% 31 355,895,170 8,572 62,336,323 11,480,489 277 41,518 17.5% 27
32,075 18.0% 31 164,519,376 4,897 29,618,661 5,307,077 158 33,596 18.0% 27
33,533 20.1% 31 268,333,475 8,007 53,649,378 8,655,919 258 33,512 20.0% 27
41,582 17.3% 31 228,412,976 5,602 39,612,226 7,368,161 181 40,773 17.3% 27
43,412 15.8% 31 310,952,575 7,477 49,818,474 10,030,728 241 41,588 16.0% 27
36,838 18.0% 31 270,866,238 7,258 47,747,864 8,737,621 234 37,320 17.6% 27
40,622 17.4% 31 270,276,275 6,724 47,219,542 8,718,590 217 40,196 17.5% 27
40,883 16.8% 31 390,046,465 9,409 64,890,478 12,582,144 304 41,455 16.6% 27
34,383 19.1% 31 166,839,025 5,057 32,955,697 5,381,904 163 32,992 19.8% 27
37,586 18.8% 31 326,084,406 8,354 60,394,349 10,518,852 269 39,033 18.5% 27
30,604 19.2% 31 253,039,121 8,248 49,234,822 8,162,552 266 30,679 19.5% 27
38,732 17.3% 31 276,349,108 7,674 47,047,449 8,914,487 248 36,011 17.0% 27
37,067 17.6% 31 266,291,092 7,252 46,633,147 8,590,035 234 36,720 17.5% 27
42,892 17.4% 31 391,854,916 9,510 69,428,541 12,640,481 307 41,205 17.7% 27
34,420 19.1% 31 356,760,077 10,145 68,355,684 11,508,390 327 35,166 19.2% 27
38,221 18.2% 31 288,343,209 7,764 53,087,803 9,301,394 250 37,138 18.4% 27
52,126 16.4% 31 432,608,244 8,728 72,392,567 13,955,105 282 49,566 16.7% 27
38,529 17.8% 31 301,482,549 7,983 54,330,471 9,725,244 258 37,766 18.0% 27
42,970 16.7% 31 363,574,499 8,416 61,733,759 11,728,210 271 43,200 17.0% 27
47,237 17.7% 31 515,719,601 11,073 95,163,200 16,636,116 357 46,575 18.5% 27
30,758 17.9% 31 284,711,144 9,349 51,149,527 9,184,230 302 30,454 18.0% 27
33,892 18.7% 31 256,702,558 7,288 46,723,829 8,280,728 235 35,223 18.2% 27
53,042 19.6% 31 365,022,360 6,991 72,167,632 11,774,915 226 52,213 19.8% 27
50,864 16.6% 31 471,204,767 9,253 78,943,683 15,200,154 298 50,925 16.8% 27
37,050 17.4% 31 330,866,037 8,976 57,932,105 10,673,098 290 36,861 17.5% 27
42,615 19.2% 31 365,710,300 8,399 70,908,587 11,797,106 271 43,542 19.4% 27
36,645 19.3% 31 370,259,103 9,956 70,964,550 11,943,842 321 37,190 19.2% 27
36,998 16.6% 31 255,453,473 6,827 43,196,436 8,240,435 220 37,418 16.9% 27
38,577 15.5% 31 288,497,356 7,447 45,705,511 9,306,366 240 38,740 15.8% 27
38,995 17.5% 31 349,426,353 9,100 61,052,954 11,271,818 294 38,399 17.5% 27
44,379 16.1% 31 389,155,433 9,457 65,009,481 12,553,401 305 41,150 16.7% 27
34,757 18.6% 31 280,918,913 8,222 53,064,579 9,061,900 265 34,167 18.9% 27
43,828 18.0% 31 263,262,839 6,229 46,166,532 8,492,350 201 42,264 17.5% 27
36,890 18.7% 31 256,945,267 7,247 48,769,577 8,288,557 234 35,455 19.0% 27
38,983 18.4% 31 233,131,745 6,073 42,934,752 7,520,379 196 38,388 18.4% 27
40,939 17.5% 31 434,370,957 10,759 76,463,145 14,011,966 347 40,373 17.6% 27
36,189 17.6% 31 235,145,893 6,442 41,468,205 7,585,351 208 36,502 17.6% 27
45,375 16.8% 31 422,786,910 9,773 73,823,946 13,638,287 315 43,261 17.5% 27
35,740 18.9% 31 395,311,995 11,006 74,677,706 12,752,000 355 35,918 18.9% 27
39,180 18.2% 31 213,072,329 5,347 39,999,584 6,873,301 172 39,849 18.8% 27
33,439 19.0% 31 269,302,124 7,726 51,219,177 8,687,165 249 34,857 19.0% 27
29,327 37.4% 31 412,614,351 13,809 151,138,498 13,310,140 445 29,880 36.6% 27
37,354 19.7% 31 258,873,874 7,254 46,031,455 8,350,770 234 35,687 17.8% 27
32,464 17.9% 31 279,684,105 8,636 50,372,924 9,022,068 279 32,386 18.0% 27
33,668 18.1% 31 214,643,428 6,641 38,777,514 6,923,982 214 32,321 18.1% 27
31,651 18.4% 31 237,447,474 7,212 43,793,065 7,659,596 233 32,924 18.4% 27
47,739 18.1% 31 258,629,976 5,715 47,277,812 8,342,902 184 45,255 18.3% 27
29,965 17.9% 31 190,127,460 6,359 35,192,344 6,133,144 205 29,899 18.5% 27
42,716 19.7% 31 366,952,075 8,397 72,370,485 11,837,164 271 43,700 19.7% 27
33,601 18.5% 31 370,498,403 10,762 69,405,467 11,951,561 347 34,427 18.7% 27
42,019 17.1% 31 430,660,942 10,403 73,659,131 13,892,288 336 41,398 17.1% 27
36,389 18.5% 31 417,106,315 11,069 77,420,278 13,455,042 357 37,682 18.6% 27
37,909 17.8% 31 295,828,804 7,730 52,956,620 9,542,865 249 38,270 17.9% 27
47,074 16.5% 31 422,618,950 8,788 71,685,695 13,632,869 283 48,090 17.0% 27
41,394 18.7% 31 308,487,130 7,478 59,250,701 9,951,198 241 41,253 19.2% 27
41,616 17.0% 31 466,543,221 10,899 80,231,197 15,049,781 352 42,806 17.2% 27
44,852 16.0% 31 380,742,051 9,127 64,281,089 12,282,002 294 41,716 16.9% 27
34,409 18.3% 31 155,277,695 4,486 27,688,549 5,008,958 145 34,614 17.8% 27
36,644 18.2% 31 334,588,324 9,355 61,403,230 10,793,172 302 35,766 18.4% 27
38,281 18.0% 31 340,306,733 8,740 61,673,695 10,977,637 282 38,937 18.1% 27
33,975 19.5% 31 198,397,809 6,221 39,368,896 6,399,929 201 31,892 19.8% 27
43,234 18.1% 31 240,999,253 5,574 43,595,875 7,774,169 180 43,236 18.1% 27
47,373 17.6% 31 470,902,937 9,976 83,051,445 15,190,417 322 47,204 17.6% 27
45,902 16.8% 31 314,377,501 6,913 53,096,119 10,141,210 223 45,476 16.9% 27
43,268 18.5% 31 270,720,085 6,354 50,726,267 8,732,906 205 42,606 18.7% 27
41,437 16.5% 31 298,021,225 7,339 50,319,330 9,613,588 237 40,608 16.9% 27
45,491 18.6% 31 322,154,194 7,017 60,361,422 10,392,071 226 45,911 18.7% 27
51,803 18.3% 31 447,399,045 8,457 81,990,263 14,432,227 273 52,903 18.3% 27
44,253 16.6% 31 679,057,214 16,236 114,713,209 21,905,071 524 41,824 16.9% 27
42,971 17.0% 31 286,977,503 6,826 49,108,609 9,257,339 220 42,042 17.1% 27
47,188 17.8% 31 578,840,059 12,404 100,529,423 18,672,260 400 46,666 17.4% 27
39,470 17.0% 31 200,247,649 4,920 34,233,154 6,459,602 159 40,701 17.1% 27
43,054 17.7% 31 223,333,548 5,418 38,995,883 7,204,308 175 41,221 17.5% 27
33,608 19.5% 31 341,323,386 9,740 67,605,478 11,010,432 314 35,043 19.8% 27
49,386 16.4% 31 343,059,655 7,261 55,988,251 11,066,440 234 47,247 16.3% 27
49,209 16.8% 31 682,839,525 13,600 115,018,571 22,027,081 439 50,209 16.8% 27
33,348 18.1% 31 240,693,994 7,165 42,529,751 7,764,322 231 33,593 17.7% 27
42,401 17.5% 31 193,174,386 4,672 35,375,242 6,231,432 151 41,347 18.3% 27
51,779 16.1% 31 427,937,006 8,599 72,346,598 13,804,420 277 49,766 16.9% 27
37,925 19.0% 31 328,847,562 8,251 62,232,721 10,607,986 266 39,855 18.9% 27
43,437 17.9% 31 338,500,071 7,734 61,773,339 10,919,357 249 43,768 18.2% 27
39,507 16.6% 31 191,827,587 4,886 32,815,720 6,187,987 158 39,261 17.1% 27
36,705 17.6% 31 244,503,548 6,321 41,881,856 7,887,211 204 38,681 17.1% 27
45,008 18.6% 31 691,815,660 15,522 130,360,965 22,316,634 501 44,570 18.8% 27
37,059 16.9% 31 242,654,710 6,757 41,770,256 7,827,571 218 35,912 17.2% 27
48,135 17.1% 31 522,328,215 11,449 91,514,863 16,849,297 369 45,622 17.5% 27
45,164 19.1% 31 391,325,773 8,932 73,362,345 12,623,412 288 43,812 18.7% 27
41,597 16.9% 31 428,340,609 10,060 73,107,165 13,817,439 325 42,579 17.1% 27
42,789 18.3% 31 334,761,249 7,798 61,854,862 10,798,750 252 42,929 18.5% 27
37,250 17.6% 31 183,425,822 5,104 33,212,233 5,916,962 165 35,938 18.1% 27
38,578 17.3% 31 334,513,548 8,827 59,035,915 10,790,760 285 37,897 17.6% 27
35,518 19.3% 31 216,521,010 5,914 40,936,065 6,984,549 191 36,612 18.9% 27
36,801 18.9% 31 258,483,076 7,207 50,471,534 8,338,164 232 35,866 19.5% 27
47,239 18.8% 31 376,531,653 7,551 68,621,172 12,146,182 244 49,865 18.2% 27
34,178 16.9% 31 295,704,247 8,829 50,272,385 9,538,847 285 33,492 17.0% 27
44,266 18.9% 31 267,780,265 6,305 50,249,408 8,638,073 203 42,471 18.8% 27
35,175 17.1% 31 325,601,925 9,464 54,559,507 10,503,288 305 34,404 16.8% 27
41,452 18.1% 31 229,612,850 5,370 41,619,206 7,406,866 173 42,758 18.1% 27
31,266 18.6% 31 196,120,721 6,409 36,235,845 6,326,475 207 30,601 18.5% 27
40,264 15.8% 31 389,903,531 9,898 62,584,351 12,577,533 319 39,392 16.1% 27
33,302 19.1% 31 397,773,649 12,206 76,237,630 12,831,408 394 32,588 19.2% 27
32,256 19.1% 31 180,899,044 5,432 35,290,035 5,835,453 175 33,302 19.5% 27
33,254 17.4% 31 219,869,661 6,435 39,526,788 7,092,570 208 34,168 18.0% 27
38,854 18.2% 31 324,483,777 8,374 59,268,831 10,467,219 270 38,749 18.3% 27
34,529 18.7% 31 229,747,867 6,608 44,065,595 7,411,222 213 34,768 19.2% 27
45,991 17.1% 31 467,446,119 9,920 78,856,725 15,078,907 320 47,122 16.9% 27
41,514 17.2% 31 334,351,295 8,212 57,280,767 10,785,526 265 40,715 17.1% 27
40,842 17.8% 4,619 50,296,609,971 1,238,049 9,022,158,292 10,889,069 268 40,626 17.9% 4,023
November 2021 YTD 2021
NETSALES STRUK MARGIN SPD STD APC % GM JHK NETSALES STRUK MARGIN
256,009,659 8,472 49,200,790 9,481,839 314 30,218 19.2% 330 3,080,288,903 98,249 572,823,784
175,310,871 4,567 31,754,481 6,492,995 169 38,386 18.1% 331 2,808,763,543 69,123 510,101,337
276,817,999 5,457 47,052,349 10,252,518 202 50,727 17.0% 300 3,745,420,304 73,801 641,393,117
309,642,518 6,420 53,723,147 11,468,241 238 48,231 17.4% 331 4,366,890,299 86,591 742,233,052
340,577,304 7,463 65,893,716 12,613,974 276 45,635 19.3% 329 4,657,880,535 98,203 892,614,153
228,355,786 5,216 39,963,350 8,457,622 193 43,780 17.5% 300 3,363,379,952 76,645 571,731,996
234,616,307 6,357 39,777,283 8,689,493 235 36,907 17.0% 300 3,112,516,589 84,054 521,251,744
240,021,853 4,638 41,714,194 8,889,698 172 51,751 17.4% 331 3,951,267,702 83,705 705,052,899
385,259,334 8,928 63,586,316 14,268,864 331 43,152 16.5% 300 4,929,469,596 109,749 826,725,803
330,973,109 6,935 55,480,454 12,258,263 257 47,725 16.8% 300 4,799,633,182 97,618 790,871,806
321,635,510 7,209 60,642,599 11,912,426 267 44,616 18.9% 331 4,407,892,182 101,327 809,886,913
250,005,313 6,084 49,325,663 9,259,456 225 41,092 19.7% 331 3,368,600,421 86,339 663,734,496
232,832,249 5,270 41,830,502 8,623,417 195 44,181 18.0% 331 4,038,844,120 91,291 726,485,540
319,218,698 6,947 53,719,918 11,822,915 257 45,951 16.8% 300 4,302,817,172 94,717 726,209,642
254,104,242 5,971 44,804,345 9,411,268 221 42,556 17.6% 331 3,844,310,140 91,935 675,139,872
423,253,167 9,561 71,523,929 15,676,043 354 44,269 16.9% 331 6,144,303,270 136,453 1,012,731,065
401,516,425 7,856 69,988,849 14,870,979 291 51,110 17.4% 331 5,610,067,127 107,101 966,786,245
186,744,721 5,584 34,894,999 6,916,471 207 33,443 18.7% 331 2,496,702,820 71,624 458,318,271
187,733,757 5,130 33,107,327 6,953,102 190 36,595 17.6% 331 2,715,224,471 74,556 474,440,260
153,672,385 3,971 28,700,389 5,691,570 147 38,699 18.7% 331 2,271,818,607 56,914 416,705,484
252,036,501 6,073 42,334,036 9,334,685 225 41,501 16.8% 294 3,526,986,880 81,624 582,181,407
322,614,698 7,497 55,771,583 11,948,693 278 43,033 17.3% 300 4,549,542,662 97,662 790,829,068
419,846,520 8,068 73,279,396 15,549,871 299 52,038 17.5% 300 5,830,158,523 118,328 1,016,122,270
244,885,997 6,797 46,920,004 9,069,852 252 36,029 19.2% 331 3,048,314,871 82,560 569,254,702
194,974,372 4,406 34,551,450 7,221,273 163 44,252 17.7% 300 3,081,870,846 67,434 540,374,589
361,869,012 8,647 63,594,401 13,402,556 320 41,849 17.6% 331 5,072,630,676 121,216 868,437,493
219,704,654 5,036 37,024,203 8,137,209 187 43,627 16.9% 331 3,046,371,113 67,935 529,781,244
423,783,028 9,726 74,519,288 15,695,668 360 43,572 17.6% 331 4,218,971,551 97,473 740,301,877
415,890,500 8,837 71,702,754 15,403,352 327 47,062 17.2% 300 5,811,543,011 121,234 997,690,817
437,167,321 9,292 74,696,298 16,191,382 344 47,048 17.1% 331 5,409,383,069 120,944 939,437,333
309,717,811 8,632 61,897,050 11,471,030 320 35,880 20.0% 331 4,306,991,217 110,351 849,152,182
352,795,932 10,185 64,720,941 13,066,516 377 34,639 18.3% 325 4,890,878,794 134,080 871,439,727
256,129,124 6,030 43,134,983 9,486,264 223 42,476 16.8% 331 3,488,257,026 85,998 575,639,680
197,840,501 4,788 33,595,154 7,327,426 177 41,320 17.0% 331 2,515,471,729 63,264 424,966,195
200,488,998 4,552 35,270,385 7,425,518 169 44,044 17.6% 331 3,109,202,972 69,247 532,934,581
163,087,112 4,360 27,394,875 6,040,263 161 37,405 16.8% 331 2,247,399,563 57,725 379,087,057
533,366,355 11,277 98,756,799 19,754,309 418 47,297 18.5% 299 7,332,528,048 154,787 1,350,808,154
560,911,201 13,246 107,054,877 20,774,489 491 42,346 19.1% 331 7,258,888,854 158,832 1,349,846,364
339,017,822 8,221 59,409,650 12,556,216 304 41,238 17.5% 331 4,859,550,360 117,985 835,187,755
277,690,838 6,707 53,109,496 10,284,846 248 41,403 19.1% 331 3,663,826,233 87,188 695,976,207
305,703,988 6,641 55,334,647 11,322,370 246 46,033 18.1% 331 4,028,196,514 87,577 711,548,741
226,847,833 6,949 41,148,258 8,401,772 257 32,645 18.1% 331 3,091,685,790 89,514 534,831,215
280,141,908 6,522 48,867,145 10,375,626 242 42,953 17.4% 331 3,607,060,375 83,784 631,051,340
141,556,066 4,077 25,941,118 5,242,817 151 34,721 18.3% 331 2,279,595,161 61,302 415,791,016
218,214,451 6,327 44,427,970 8,082,017 234 34,489 20.4% 331 2,970,238,988 85,489 587,950,631
178,256,323 4,261 30,787,268 6,602,086 158 41,834 17.3% 331 2,639,317,989 62,882 456,686,927
247,304,308 6,033 39,817,795 9,159,419 223 40,992 16.1% 331 3,384,991,095 75,795 547,071,175
208,645,105 5,680 37,910,128 7,727,596 210 36,733 18.2% 331 2,939,435,033 75,983 524,741,350
226,573,371 5,296 41,465,057 8,391,606 196 42,782 18.3% 331 2,937,157,929 68,266 525,891,867
312,392,202 7,104 54,117,032 11,570,082 263 43,974 17.3% 331 3,949,773,579 89,014 669,481,613
149,668,268 4,213 29,190,491 5,543,269 156 35,525 19.5% 331 2,114,119,528 60,962 398,540,424
252,794,599 6,511 47,591,965 9,362,763 241 38,826 18.8% 331 3,355,767,907 84,099 629,267,623
209,211,137 6,573 39,992,622 7,748,561 243 31,829 19.1% 331 2,778,173,043 86,677 533,754,650
237,807,521 5,972 41,937,096 8,807,686 221 39,820 17.6% 331 3,215,053,222 83,376 557,658,439
212,613,649 5,908 38,277,905 7,874,580 219 35,987 18.0% 331 2,946,122,024 78,056 527,840,080
321,760,250 7,654 59,395,558 11,917,046 283 42,038 18.5% 331 4,342,777,972 99,373 768,728,973
281,770,054 8,219 54,437,590 10,435,928 304 34,283 19.3% 331 3,948,264,424 109,818 752,946,219
243,064,625 6,299 46,127,934 9,002,394 233 38,588 19.0% 331 3,010,802,842 76,316 561,715,877
354,042,637 6,910 59,425,330 13,112,690 256 51,236 16.8% 292 5,085,680,221 101,399 856,076,229
232,628,981 6,302 42,785,908 8,615,888 233 36,914 18.4% 331 3,506,806,586 91,640 622,355,124
284,738,298 6,641 50,300,530 10,545,863 246 42,876 17.7% 331 3,812,355,140 90,317 657,947,949
403,088,427 8,514 75,173,582 14,929,201 315 47,344 18.6% 300 6,026,479,732 126,236 1,115,148,477
230,420,716 7,581 42,198,424 8,534,101 281 30,395 18.3% 331 2,942,714,190 96,248 526,962,764
204,407,525 4,958 38,413,116 7,570,649 184 41,228 18.8% 331 2,810,198,154 75,285 522,208,972
286,511,926 5,685 56,882,234 10,611,553 211 50,398 19.9% 300 4,267,990,648 83,369 843,041,836
379,558,622 7,498 63,728,055 14,057,727 278 50,621 16.8% 331 5,496,866,348 114,108 922,927,768
236,824,198 5,995 41,622,701 8,771,267 222 39,504 17.6% 331 3,724,238,342 92,282 652,411,625
298,820,546 6,936 58,311,345 11,067,428 257 43,083 19.5% 331 3,784,066,226 87,309 732,336,562
296,921,190 8,341 58,322,228 10,997,081 309 35,598 19.6% 331 3,975,482,873 105,976 770,611,935
206,309,501 2,616 35,956,941 7,641,093 97 78,864 17.4% 331 2,862,542,815 69,674 479,622,840
222,110,761 5,753 36,318,049 8,226,324 213 38,608 16.4% 331 2,909,009,594 77,401 472,379,337
277,504,676 6,852 48,564,661 10,277,951 254 40,500 17.5% 331 4,236,188,091 105,903 740,733,340
312,807,340 7,526 52,650,569 11,585,457 279 41,564 16.8% 300 4,621,206,528 108,004 766,210,103
224,028,063 6,775 43,096,381 8,297,336 251 33,067 19.2% 331 3,075,644,268 87,646 581,135,046
212,486,572 5,250 38,920,268 7,869,873 194 40,474 18.3% 331 2,789,244,129 71,832 511,088,852
214,509,283 5,586 41,977,122 7,944,788 207 38,401 19.6% 331 2,868,878,597 78,048 548,427,629
181,331,572 4,630 33,926,219 6,715,984 171 39,164 18.7% 331 2,608,538,095 66,421 478,740,063
363,100,044 7,914 63,560,402 13,448,150 293 45,881 17.5% 331 4,895,862,615 115,393 861,465,392
193,551,633 4,927 34,872,816 7,168,579 182 39,284 18.0% 331 2,659,543,439 71,720 476,577,081
350,107,255 8,195 61,548,413 12,966,935 304 42,722 17.6% 331 5,058,717,843 108,340 881,976,737
314,009,803 8,522 59,243,553 11,629,993 316 36,847 18.9% 300 4,591,999,321 129,305 852,269,481
159,544,770 4,023 29,850,057 5,909,066 149 39,658 18.7% 331 2,242,253,671 56,689 418,394,541
216,124,229 6,291 40,828,886 8,004,601 233 34,355 18.9% 331 2,849,454,485 82,303 534,371,584
330,503,423 11,459 120,789,331 12,240,868 424 28,842 36.5% 331 3,375,601,779 114,575 1,259,360,530
189,799,058 5,907 34,787,516 7,029,595 219 32,131 18.3% 331 2,365,064,739 68,133 437,427,505
227,545,218 6,964 40,857,590 8,427,601 258 32,675 18.0% 331 3,265,449,984 94,998 577,317,689
199,856,691 5,876 36,698,246 7,402,100 218 34,012 18.4% 329 2,550,965,383 74,888 458,753,506
198,725,635 6,097 37,033,518 7,360,209 226 32,594 18.6% 331 2,477,123,756 75,659 461,506,516
219,828,444 4,967 40,721,157 8,141,794 184 44,258 18.5% 300 2,868,358,615 61,832 526,289,335
152,676,837 4,996 27,798,855 5,654,698 185 30,560 18.2% 331 2,114,319,371 65,286 377,859,448
302,834,851 6,807 59,613,227 11,216,106 252 44,489 19.7% 300 3,907,819,548 92,304 766,191,308
311,108,290 8,952 58,624,261 11,522,529 332 34,753 18.8% 331 3,971,306,894 112,512 740,930,635
337,091,765 8,128 60,101,275 12,484,880 301 41,473 17.8% 331 4,845,672,391 112,171 840,971,063
332,557,199 8,852 62,692,565 12,316,933 328 37,569 18.9% 331 4,055,857,500 107,701 758,358,437
245,208,877 6,119 44,411,288 9,081,810 227 40,073 18.1% 331 3,314,743,916 85,499 578,982,338
354,913,640 7,270 60,311,330 13,144,950 269 48,819 17.0% 329 4,591,458,017 92,768 772,397,594
247,384,703 6,363 48,649,774 9,162,396 236 38,879 19.7% 331 3,503,481,269 84,194 674,506,545
372,305,812 8,653 66,061,850 13,789,104 320 43,026 17.7% 331 5,056,106,376 116,386 876,130,549
304,428,654 7,082 51,048,785 11,275,135 262 42,986 16.8% 331 4,202,845,728 96,738 720,123,499
124,893,574 3,428 22,430,496 4,625,688 127 36,433 18.0% 331 1,698,368,341 50,707 310,865,280
279,693,767 7,996 52,129,869 10,359,028 296 34,979 18.6% 331 3,608,954,269 97,759 659,860,844
241,800,825 6,445 44,171,467 8,955,586 239 37,518 18.3% 300 3,698,072,930 95,454 670,005,999
153,197,393 4,054 29,993,713 5,673,978 150 37,789 19.6% 331 2,079,352,139 60,624 400,361,166
206,483,083 4,840 38,672,502 7,647,522 179 42,662 18.7% 331 2,564,739,194 61,263 473,929,446
389,253,444 8,569 69,200,262 14,416,794 317 45,426 17.8% 331 5,534,305,014 108,690 962,198,723
263,214,922 5,992 44,894,480 9,748,701 222 43,928 17.1% 300 3,462,463,755 74,515 584,300,148
224,815,260 5,284 42,691,576 8,326,491 196 42,546 19.0% 300 3,358,200,519 81,022 635,221,486
252,556,521 5,814 43,259,125 9,353,945 215 43,439 17.1% 331 3,173,991,809 75,404 530,879,964
257,456,044 5,688 48,715,279 9,535,409 211 45,263 18.9% 331 3,361,965,567 72,548 628,663,503
369,898,488 6,987 70,405,764 13,699,944 259 52,941 19.0% 331 4,762,108,017 90,402 884,711,890
557,801,549 13,546 96,360,470 20,659,317 502 41,178 17.3% 331 7,257,125,704 167,662 1,238,819,909
220,080,158 5,309 38,808,244 8,151,117 197 41,454 17.6% 331 3,168,739,670 72,619 552,783,541
435,532,103 9,588 77,207,542 16,130,819 355 45,425 17.7% 331 5,487,529,807 116,417 962,998,531
152,395,345 3,742 26,375,669 5,644,272 139 40,726 17.3% 331 2,105,531,959 51,993 360,090,276
185,477,682 4,146 31,988,034 6,869,544 154 44,737 17.2% 300 2,400,354,246 59,124 416,524,205
281,292,133 8,022 55,384,933 10,418,227 297 35,065 19.7% 331 2,975,057,092 84,732 578,507,415
299,092,342 6,428 50,033,287 11,077,494 238 46,530 16.7% 331 3,914,224,305 81,648 653,905,675
545,187,057 10,071 91,923,861 20,192,113 373 54,134 16.9% 300 7,344,878,254 145,224 1,259,366,767
201,020,147 5,834 36,687,969 7,445,191 216 34,457 18.3% 331 2,541,865,169 71,515 459,265,050
144,684,364 3,119 26,786,637 5,358,680 116 46,388 18.5% 331 2,220,600,916 53,196 397,094,309
352,083,371 6,771 59,588,818 13,040,125 251 51,999 16.9% 300 4,346,419,780 85,598 743,278,423
275,702,357 7,284 52,802,074 10,211,198 270 37,850 19.2% 331 3,676,174,426 98,153 696,084,662
263,236,127 6,119 49,845,427 9,749,486 227 43,019 18.9% 331 3,665,486,319 82,510 661,862,243
166,518,818 3,856 28,455,234 6,167,364 143 43,184 17.1% 331 2,162,454,437 51,046 370,538,873
210,421,331 5,635 37,834,278 7,793,383 209 37,342 18.0% 331 2,489,104,152 65,241 445,898,903
576,555,934 12,965 108,906,385 21,353,923 480 44,470 18.9% 300 7,876,762,451 177,359 1,460,718,707
199,165,232 5,495 34,315,579 7,376,490 204 36,245 17.2% 331 2,808,300,837 75,454 473,556,132
414,445,225 9,285 72,838,775 15,349,823 344 44,636 17.6% 300 5,978,034,827 124,027 1,044,150,318
302,019,631 6,656 57,587,886 11,185,912 247 45,376 19.1% 331 5,107,260,708 120,715 974,913,086
337,593,415 8,337 59,233,551 12,503,460 309 40,493 17.5% 331 4,332,003,815 97,155 738,819,863
282,647,978 6,533 52,312,161 10,468,444 242 43,265 18.5% 300 3,993,975,953 90,526 737,025,590
152,651,714 3,980 26,225,378 5,653,767 147 38,355 17.2% 331 2,015,569,779 56,083 352,261,328
281,568,941 7,644 51,079,073 10,428,479 283 36,835 18.1% 329 4,069,233,670 101,703 701,913,893
193,297,888 5,184 36,581,353 7,159,181 192 37,287 18.9% 331 2,322,984,505 59,771 442,968,739
208,200,861 5,989 40,928,143 7,711,143 222 34,764 19.7% 331 2,568,921,466 70,355 499,731,177
301,957,577 5,679 57,330,994 11,183,614 210 53,171 19.0% 331 4,013,349,228 85,537 741,837,211
230,514,987 6,920 40,217,835 8,537,592 256 33,311 17.4% 331 3,184,154,441 94,136 547,968,359
195,663,815 4,551 37,525,238 7,246,808 169 42,994 19.2% 331 2,984,969,786 70,234 558,197,923
269,032,359 7,270 46,054,169 9,964,161 269 37,006 17.1% 331 3,542,079,397 92,038 596,607,416
192,683,614 4,455 34,941,893 7,136,430 165 43,251 18.1% 331 2,170,357,009 54,701 385,222,794
173,185,792 5,487 32,270,128 6,414,289 203 31,563 18.6% 331 2,213,617,161 69,896 409,767,394
313,722,793 8,095 51,848,417 11,619,363 300 38,755 16.5% 300 3,898,169,925 99,158 644,344,372
330,199,897 10,311 63,477,312 12,229,626 382 32,024 19.2% 331 4,412,912,974 132,847 838,644,816
157,790,538 4,160 30,566,931 5,844,094 154 37,930 19.4% 330 2,025,025,511 57,264 386,114,995
169,092,816 5,222 28,959,285 6,262,697 193 32,381 17.1% 331 2,111,493,759 59,122 363,708,295
274,654,037 6,650 50,703,947 10,172,372 246 41,301 18.5% 331 3,558,045,949 90,137 656,679,125
194,609,080 5,412 37,233,205 7,207,744 200 35,959 19.1% 331 2,321,469,878 65,683 443,652,951
363,451,565 7,548 62,370,912 13,461,169 280 48,152 17.2% 331 4,943,343,441 102,048 845,800,347
255,718,355 6,235 44,423,324 9,471,050 231 41,013 17.4% 331 3,544,117,595 82,999 607,116,098
40,652,915,076 989,995 7,395,447,044 10,105,124 246 41,064 18.2% 48,389 552,045,751,420 13,296,651 99,122,450,265
YTD 2021 Januari 2022
SPD STD APC % GM JHK NETSALES STRUK MARGIN SPD STD APC
9,334,209 298 31,352 18.6% 31 182,215,999 5,680 33,386,189 5,877,935 183 32,080
8,485,690 209 40,634 18.2% 31 194,436,742 4,941 35,207,046 6,272,153 159 39,352
12,484,734 246 50,750 17.1% 31 317,619,716 6,414 56,285,716 10,245,797 207 49,520
13,193,022 262 50,431 17.0% 31 348,930,838 6,857 61,911,507 11,255,833 221 50,887
14,157,692 298 47,431 19.2% 31 296,952,166 7,117 58,561,328 9,579,102 230 41,724
11,211,267 255 43,883 17.0% 31 271,912,350 5,628 46,517,636 8,771,366 182 48,314
10,375,055 280 37,030 16.7% 31 263,010,943 6,569 44,902,338 8,484,224 212 40,038
11,937,365 253 47,205 17.8% 31 292,069,820 5,724 53,603,299 9,421,607 185 51,025
16,431,565 366 44,916 16.8% 31 429,962,098 9,138 74,362,820 13,869,745 295 47,052
15,998,777 325 49,168 16.5% 31 389,876,759 7,686 65,815,587 12,576,670 248 50,726
13,316,895 306 43,502 18.4% 31 380,541,691 7,657 69,831,705 12,275,538 247 49,699
10,177,041 261 39,016 19.7% 31 309,083,159 7,757 62,804,862 9,970,424 250 39,846
12,201,946 276 44,241 18.0% 31 277,754,280 5,622 50,273,616 8,959,815 181 49,405
14,342,724 316 45,428 16.9% 31 373,950,402 7,786 64,058,495 12,062,916 251 48,029
11,614,230 278 41,816 17.6% 31 310,718,024 7,169 55,911,690 10,023,162 231 43,342
18,562,850 412 45,029 16.5% 31 474,847,320 10,200 81,736,219 15,317,655 329 46,554
16,948,843 324 52,381 17.2% 31 467,706,833 9,622 84,436,896 15,087,317 310 48,608
7,542,909 216 34,858 18.4% 31 229,152,559 5,386 43,699,037 7,392,018 174 42,546
8,203,095 225 36,419 17.5% 31 203,759,122 5,692 34,985,945 6,572,875 184 35,797
6,863,500 172 39,917 18.3% 31 205,125,017 4,575 38,200,275 6,616,936 148 44,836
11,996,554 278 43,210 16.5% 31 290,988,039 7,225 49,472,703 9,386,711 233 40,275
15,165,142 326 46,585 17.4% 31 385,480,715 8,561 69,507,141 12,434,862 276 45,028
19,433,862 394 49,271 17.4% 31 496,657,427 9,500 87,153,463 16,021,207 306 52,280
9,209,410 249 36,922 18.7% 31 236,823,327 6,550 45,150,444 7,639,462 211 36,156
10,272,903 225 45,702 17.5% 31 235,021,084 4,273 42,665,121 7,581,325 138 55,001
15,325,168 366 41,848 17.1% 31 382,359,169 9,426 69,296,375 12,334,167 304 40,564
9,203,538 205 44,842 17.4% 31 271,008,523 6,061 47,964,049 8,742,210 196 44,713
12,746,138 294 43,283 17.5% 31 450,631,917 9,953 81,222,988 14,536,513 321 45,276
19,371,810 404 47,937 17.2% 31 480,920,304 9,915 85,680,041 15,513,558 320 48,504
16,342,547 365 44,726 17.4% 31 475,126,048 9,219 85,014,456 15,326,647 297 51,538
13,012,058 333 39,030 19.7% 31 356,303,105 9,176 71,937,517 11,493,649 296 38,830
15,048,858 413 36,477 17.8% 31 412,619,744 11,535 77,290,266 13,310,314 372 35,771
10,538,541 260 40,562 16.5% 31 286,204,665 5,618 48,420,310 9,232,409 181 50,944
7,599,612 191 39,762 16.9% 31 216,780,259 5,144 38,630,935 6,992,912 166 42,142
9,393,362 209 44,900 17.1% 31 235,535,849 5,093 40,779,464 7,597,931 164 46,247
6,789,727 174 38,933 16.9% 31 188,017,455 4,182 31,889,939 6,065,079 135 44,959
24,523,505 518 47,372 18.4% 31 702,353,415 13,231 127,609,213 22,656,562 427 53,084
21,930,178 480 45,702 18.6% 31 650,870,079 13,546 125,237,824 20,995,809 437 48,049
14,681,421 356 41,188 17.2% 31 418,846,858 9,831 74,953,480 13,511,189 317 42,605
11,068,961 263 42,022 19.0% 31 309,971,899 7,715 60,272,197 9,999,094 249 40,178
12,169,778 265 45,996 17.7% 31 343,154,061 6,715 63,945,102 11,069,486 217 51,103
9,340,440 270 34,539 17.3% 31 303,347,466 6,688 54,727,346 9,785,402 216 45,357
10,897,463 253 43,052 17.5% 31 331,379,894 7,780 60,769,562 10,689,674 251 42,594
6,886,994 185 37,186 18.2% 31 172,815,933 4,915 31,708,712 5,574,708 159 35,161
8,973,532 258 34,744 19.8% 31 232,531,946 6,825 48,557,808 7,501,031 220 34,071
7,973,770 190 41,973 17.3% 31 204,340,110 4,497 35,445,679 6,591,616 145 45,439
10,226,559 229 44,660 16.2% 31 269,637,696 6,171 45,642,500 8,697,990 199 43,694
8,880,468 230 38,685 17.9% 31 257,606,447 6,065 46,315,754 8,309,885 196 42,474
8,873,589 206 43,025 17.9% 31 233,619,606 5,886 42,441,901 7,536,116 190 39,691
11,932,851 269 44,372 16.9% 31 379,386,160 6,346 69,598,083 12,238,263 205 59,784
6,387,068 184 34,679 18.9% 31 203,470,996 4,571 39,238,216 6,563,581 147 44,513
10,138,272 254 39,903 18.8% 31 309,521,347 7,745 58,332,805 9,984,560 250 39,964
8,393,272 262 32,052 19.2% 31 247,375,128 7,795 48,528,384 7,979,843 251 31,735
9,713,152 252 38,561 17.3% 31 260,762,352 5,957 45,792,887 8,411,689 192 43,774
8,900,671 236 37,744 17.9% 31 256,742,332 7,140 47,470,142 8,282,011 230 35,958
13,120,175 300 43,702 17.7% 31 375,373,691 8,086 69,508,512 12,108,829 261 46,423
11,928,291 332 35,953 19.1% 31 339,182,520 9,311 66,305,447 10,941,372 300 36,428
9,096,081 231 39,452 18.7% 31 279,831,230 6,453 52,152,789 9,026,814 208 43,365
17,416,713 347 50,155 16.8% 31 423,206,706 8,388 71,184,179 13,651,829 271 50,454
10,594,582 277 38,267 17.7% 31 308,135,184 7,551 54,899,485 9,939,845 244 40,807
11,517,689 273 42,211 17.3% 31 346,822,768 7,492 62,928,021 11,187,831 242 46,292
20,088,266 421 47,740 18.5% 31 526,618,497 11,458 98,138,885 16,987,693 370 45,961
8,890,375 291 30,574 17.9% 31 259,509,655 8,460 47,669,572 8,371,279 273 30,675
8,490,025 227 37,327 18.6% 31 248,148,244 6,073 46,628,158 8,004,782 196 40,861
14,226,635 278 51,194 19.8% 31 370,826,656 6,969 74,704,145 11,962,150 225 53,211
16,606,847 345 48,172 16.8% 31 485,039,662 9,688 80,946,302 15,646,441 313 50,066
11,251,475 279 40,357 17.5% 31 301,477,045 7,552 53,979,740 9,725,066 244 39,920
11,432,224 264 43,341 19.4% 31 362,204,321 8,419 73,533,959 11,684,010 272 43,022
12,010,522 320 37,513 19.4% 31 325,884,834 9,128 63,942,033 10,512,414 294 35,702
8,648,166 210 41,085 16.8% 31 230,363,062 2,595 40,687,916 7,431,067 84 88,772
8,788,549 234 37,584 16.2% 31 250,860,060 6,319 41,127,386 8,092,260 204 39,699
12,798,151 320 40,001 17.5% 31 324,946,560 7,407 59,112,865 10,482,147 239 43,870
15,404,022 360 42,787 16.6% 31 372,258,301 7,787 64,068,081 12,008,332 251 47,805
9,291,977 265 35,092 18.9% 31 271,416,444 7,284 52,781,188 8,755,369 235 37,262
8,426,719 217 38,830 18.3% 31 234,903,804 4,737 43,576,368 7,577,542 153 49,589
8,667,307 236 36,758 19.1% 31 230,164,611 5,716 45,355,944 7,424,665 184 40,267
7,880,780 201 39,273 18.4% 31 242,195,208 5,976 45,556,490 7,812,749 193 40,528
14,791,126 349 42,428 17.6% 31 411,374,297 6,260 74,532,577 13,270,139 202 65,715
8,034,874 217 37,082 17.9% 31 226,878,058 5,970 42,080,745 7,318,647 193 38,003
15,283,135 327 46,693 17.4% 31 449,427,037 10,222 75,990,215 14,497,646 330 43,967
15,306,664 431 35,513 18.6% 31 359,054,650 8,459 67,435,516 11,582,408 273 42,446
6,774,180 171 39,554 18.7% 31 198,527,892 4,889 38,226,173 6,404,126 158 40,607
8,608,624 249 34,622 18.8% 31 252,586,977 6,867 48,801,414 8,147,967 222 36,783
10,198,193 346 29,462 37.3% 31 400,548,849 11,516 143,369,860 12,920,931 371 34,782
7,145,211 206 34,712 18.5% 31 208,902,198 4,912 39,772,039 6,738,781 158 42,529
9,865,408 287 34,374 17.7% 31 282,855,909 7,635 51,089,265 9,124,384 246 37,047
7,753,694 228 34,064 18.0% 31 202,371,131 6,257 37,934,510 6,528,101 202 32,343
7,483,758 229 32,741 18.6% 31 222,182,478 6,527 42,020,468 7,167,177 211 34,041
9,561,195 206 46,390 18.3% 31 245,671,173 5,770 46,869,379 7,924,877 186 42,577
6,387,672 197 32,385 17.9% 31 172,160,589 5,635 30,850,343 5,553,567 182 30,552
13,026,065 308 42,336 19.6% 31 322,781,715 6,973 64,450,482 10,412,313 225 46,290
11,997,906 340 35,297 18.7% 31 350,822,048 9,269 67,598,859 11,316,840 299 37,849
14,639,494 339 43,199 17.4% 31 388,605,330 7,916 71,040,226 12,535,656 255 49,091
12,253,346 325 37,658 18.7% 31 347,093,994 8,759 66,357,133 11,196,580 283 39,627
10,014,332 258 38,769 17.5% 31 311,047,837 7,491 56,349,313 10,033,801 242 41,523
13,955,799 282 49,494 16.8% 31 369,196,460 7,826 63,972,719 11,909,563 252 47,176
10,584,536 254 41,612 19.3% 31 341,262,966 8,341 66,196,857 11,008,483 269 40,914
15,275,246 352 43,443 17.3% 31 452,429,338 10,371 82,606,365 14,594,495 335 43,624
12,697,419 292 43,446 17.1% 31 356,742,514 7,634 59,780,645 11,507,823 246 46,731
5,131,022 153 33,494 18.3% 31 135,102,748 2,874 24,917,475 4,358,153 93 47,009
10,903,185 295 36,917 18.3% 31 330,391,618 9,055 61,370,565 10,657,794 292 36,487
12,326,910 318 38,742 18.1% 31 295,019,677 7,294 53,444,589 9,516,764 235 40,447
6,282,031 183 34,299 19.3% 31 184,723,195 3,906 36,999,982 5,958,813 126 47,292
7,748,457 185 41,864 18.5% 31 232,380,372 4,971 44,020,442 7,496,141 160 46,747
16,719,955 328 50,918 17.4% 31 438,462,885 9,886 80,701,041 14,143,964 319 44,352
11,541,546 248 46,467 16.9% 31 295,537,042 6,695 51,402,687 9,533,453 216 44,143
11,194,002 270 41,448 18.9% 31 284,240,727 6,657 52,649,498 9,169,056 215 42,698
9,589,099 228 42,093 16.7% 31 284,622,228 6,250 50,010,326 9,181,362 202 45,540
10,156,996 219 46,341 18.7% 31 292,319,172 6,046 56,900,162 9,429,651 195 48,349
14,387,033 273 52,677 18.6% 31 405,897,626 7,918 79,077,835 13,093,472 255 51,263
21,924,851 507 43,284 17.1% 31 658,211,474 13,743 114,312,542 21,232,628 443 47,894
9,573,232 219 43,635 17.4% 31 271,576,585 6,618 48,365,333 8,760,535 213 41,036
16,578,640 352 47,137 17.5% 31 519,413,739 11,558 94,723,404 16,755,282 373 44,940
6,361,124 157 40,496 17.1% 31 212,543,885 4,989 36,257,074 6,856,254 161 42,603
8,001,181 197 40,599 17.4% 31 210,194,426 4,460 38,526,680 6,780,465 144 47,129
8,988,088 256 35,111 19.4% 31 255,261,013 7,391 49,552,700 8,234,226 238 34,537
11,825,451 247 47,940 16.7% 31 341,040,471 6,554 59,222,361 11,001,306 211 52,035
24,482,928 484 50,576 17.1% 31 640,804,346 11,332 111,793,523 20,671,108 366 56,548
7,679,351 216 35,543 18.1% 31 231,348,878 5,733 41,909,423 7,462,867 185 40,354
6,708,764 161 41,744 17.9% 31 185,835,618 2,691 33,997,798 5,994,697 87 69,058
14,488,066 285 50,777 17.1% 31 405,113,127 7,999 73,121,863 13,068,165 258 50,645
11,106,267 297 37,454 18.9% 31 296,049,229 7,476 58,231,743 9,549,975 241 39,600
11,073,977 249 44,425 18.1% 31 296,282,412 6,814 54,799,587 9,557,497 220 43,481
6,533,095 154 42,363 17.1% 31 174,570,745 3,848 31,043,465 5,631,314 124 45,367
7,519,952 197 38,152 17.9% 31 219,803,216 5,200 38,893,559 7,090,426 168 42,270
26,255,875 591 44,411 18.5% 31 700,231,199 14,728 133,723,015 22,588,103 475 47,544
8,484,293 228 37,219 16.9% 31 272,370,212 6,720 47,165,040 8,786,136 217 40,531
19,926,783 413 48,199 17.5% 31 494,059,925 11,189 86,475,367 15,937,417 361 44,156
15,429,791 365 42,308 19.1% 31 380,398,195 8,305 73,763,012 12,270,910 268 45,804
13,087,625 294 44,589 17.1% 31 388,180,610 9,376 69,862,334 12,521,955 302 41,402
13,313,253 302 44,120 18.5% 31 371,391,075 9,445 67,934,525 11,980,357 305 39,321
6,089,335 169 35,939 17.5% 31 219,501,533 4,697 38,548,984 7,080,695 152 46,732
12,368,491 309 40,011 17.2% 31 340,594,884 8,844 61,595,802 10,986,932 285 38,511
7,018,080 181 38,865 19.1% 31 204,425,002 5,594 39,163,093 6,594,355 180 36,544
7,761,092 213 36,514 19.5% 31 235,692,643 6,424 46,803,367 7,602,988 207 36,689
12,124,922 258 46,919 18.5% 31 374,366,343 6,703 69,909,762 12,076,334 216 55,851
9,619,802 284 33,825 17.2% 31 285,834,170 8,281 50,226,304 9,220,457 267 34,517
9,018,036 212 42,500 18.7% 31 282,724,534 5,739 54,671,016 9,120,146 185 49,264
10,701,146 278 38,485 16.8% 31 306,043,006 6,610 53,433,783 9,872,355 213 46,300
6,556,970 165 39,677 17.7% 31 246,719,318 5,043 44,349,550 7,958,688 163 48,923
6,687,665 211 31,670 18.5% 31 222,763,480 6,437 41,309,974 7,185,919 208 34,607
12,993,900 331 39,313 16.5% 31 372,105,527 9,487 62,751,108 12,003,404 306 39,223
13,332,063 401 33,218 19.0% 31 434,416,037 13,256 84,145,338 14,013,421 428 32,771
6,136,441 174 35,363 19.1% 31 167,360,220 3,696 32,328,146 5,398,717 119 45,281
6,379,135 179 35,714 17.2% 31 196,565,588 5,948 33,951,607 6,340,825 192 33,047
10,749,384 272 39,474 18.5% 31 311,247,749 7,096 59,577,860 10,040,250 229 43,862
7,013,504 198 35,344 19.1% 31 210,315,513 5,736 41,118,376 6,784,371 185 36,666
14,934,572 308 48,441 17.1% 31 423,175,710 9,027 75,638,434 13,650,829 291 46,879
10,707,304 251 42,701 17.1% 31 293,112,396 7,389 52,410,358 9,455,239 238 39,669
11,408,497 275 41,518 18.0% 4,619 47,520,071,019 1,090,146 8,758,369,393 10,287,956 236 43,591
Februari 2022 Maret 2022
% GM JHK NETSALES STRUK MARGIN SPD STD APC % GM JHK NETSALES STRUK
18.3% 28 164,320,577 4,497 28,272,657 5,868,592 161 36,540 17.2% 31 174,146,825 5,507
18.1% 28 171,846,641 4,468 32,471,183 6,137,380 160 38,462 18.9% 31 184,195,199 5,052
17.7% 28 261,925,041 5,354 48,888,739 9,354,466 191 48,921 18.7% 31 289,416,898 5,835
17.7% 28 312,349,481 5,795 57,567,493 11,155,339 207 53,900 18.4% 31 322,315,221 6,837
19.7% 28 277,140,364 6,268 54,965,292 9,897,870 224 44,215 19.8% 31 333,786,683 7,938
17.1% 28 212,591,477 4,455 38,336,656 7,592,553 159 47,720 18.0% 31 220,641,774 5,175
17.1% 28 212,944,560 5,393 37,272,135 7,605,163 193 39,485 17.5% 31 236,629,585 6,398
18.4% 28 262,271,692 4,630 48,894,086 9,366,846 165 56,646 18.6% 31 292,638,986 6,409
17.3% 28 356,870,682 7,086 65,387,507 12,745,382 253 50,363 18.3% 31 384,683,666 8,678
16.9% 28 318,595,578 6,110 58,096,218 11,378,414 218 52,143 18.2% 31 344,826,639 7,633
18.4% 27 321,002,374 5,812 61,898,040 11,888,977 215 55,231 19.3% 25 253,779,672 6,687
20.3% 28 252,355,692 6,104 52,844,107 9,012,703 218 41,343 20.9% 31 244,741,071 6,183
18.1% 28 262,113,141 5,043 50,975,083 9,361,184 180 51,976 19.4% 31 286,779,019 6,685
17.1% 28 301,883,600 6,232 55,389,289 10,781,557 223 48,441 18.3% 31 339,098,322 7,689
18.0% 28 270,187,398 5,807 50,776,689 9,649,550 207 46,528 18.8% 31 278,854,221 6,922
17.2% 28 429,362,493 8,992 79,269,695 15,334,375 321 47,749 18.5% 31 457,134,032 10,933
18.1% 28 406,709,233 7,936 79,553,061 14,525,330 283 51,249 19.6% 31 428,944,974 9,168
19.1% 28 224,679,294 5,757 43,588,239 8,024,261 206 39,027 19.4% 31 241,907,625 7,780
17.2% 28 187,343,382 4,834 34,699,871 6,690,835 173 38,755 18.5% 31 194,404,197 5,358
18.6% 28 175,618,601 3,707 34,452,915 6,272,093 132 47,375 19.6% 31 163,011,022 4,682
17.0% 28 221,044,804 5,701 40,109,144 7,894,457 204 38,773 18.1% 31 256,476,235 6,598
18.0% 28 328,950,120 6,902 60,629,070 11,748,219 247 47,660 18.4% 31 357,823,736 7,814
17.5% 28 361,875,336 6,992 67,382,610 12,924,119 250 51,756 18.6% 31 421,630,910 9,200
19.1% 28 212,034,623 4,966 42,321,150 7,572,665 177 42,697 20.0% 31 226,270,662 6,674
18.2% 28 201,403,959 3,879 37,680,263 7,192,999 139 51,922 18.7% 31 218,537,027 5,358
18.1% 28 361,686,096 8,399 67,958,635 12,917,361 300 43,063 18.8% 31 375,490,989 9,194
17.7% 28 210,002,707 4,649 40,383,463 7,500,097 166 45,172 19.2% 31 231,411,348 5,732
18.0% 28 395,441,182 8,835 73,688,006 14,122,899 316 44,758 18.6% 31 427,493,439 10,086
17.8% 28 392,172,408 8,175 73,891,581 14,006,157 292 47,972 18.8% 31 416,326,192 8,912
17.9% 28 426,658,511 7,451 80,347,294 15,237,804 266 57,262 18.8% 31 503,782,526 10,124
20.2% 28 324,205,017 6,506 67,159,889 11,578,751 232 49,832 20.7% 31 373,884,295 9,160
18.7% 28 390,768,296 10,900 74,414,632 13,956,011 389 35,850 19.0% 31 385,342,801 11,574
16.9% 28 235,958,452 4,315 42,181,672 8,427,088 154 54,683 17.9% 31 269,056,221 6,887
17.8% 27 182,702,718 4,375 33,530,835 6,766,767 162 41,761 18.4% 31 196,170,310 5,104
17.3% 28 205,319,420 4,665 37,218,263 7,332,836 167 44,013 18.1% 31 242,180,005 5,697
17.0% 28 181,326,692 4,109 33,213,335 6,475,953 147 44,129 18.3% 31 165,113,366 4,815
18.2% 28 622,881,123 12,373 116,404,869 22,245,754 442 50,342 18.7% 31 599,192,786 12,994
19.2% 28 569,696,600 12,320 113,445,063 20,346,307 440 46,242 19.9% 31 560,288,947 13,865
17.9% 28 361,897,651 8,466 68,515,213 12,924,916 302 42,747 18.9% 31 383,369,965 9,334
19.4% 28 275,213,554 6,151 56,518,598 9,829,056 220 44,743 20.5% 31 296,237,938 7,621
18.6% 28 302,024,890 5,823 59,605,616 10,786,603 208 51,868 19.7% 31 346,728,753 7,853
18.0% 28 247,850,057 6,023 44,848,603 8,851,788 215 41,151 18.1% 31 225,231,323 6,724
18.3% 28 257,145,475 5,944 46,981,161 9,183,767 212 43,261 18.3% 31 289,427,796 7,851
18.3% 28 158,651,768 4,216 30,634,413 5,666,135 151 37,631 19.3% 31 162,114,348 5,458
20.9% 28 218,070,100 5,976 46,423,483 7,788,218 213 36,491 21.3% 31 239,604,621 7,225
17.3% 28 182,089,021 3,962 33,906,984 6,503,179 142 45,959 18.6% 31 201,626,854 5,245
16.9% 28 243,105,356 5,675 44,525,597 8,682,334 203 42,838 18.3% 31 267,930,937 6,382
18.0% 28 234,428,097 5,345 44,210,878 8,372,432 191 43,859 18.9% 31 239,288,823 6,950
18.2% 28 215,914,585 5,142 42,355,939 7,711,235 184 41,990 19.6% 31 212,933,193 5,643
18.3% 28 308,243,186 5,201 58,755,993 11,008,685 186 59,266 19.1% 31 293,485,158 6,806
19.3% 28 152,996,933 3,370 30,523,869 5,464,176 120 45,400 20.0% 31 217,579,336 6,462
18.8% 28 279,914,705 7,109 55,925,209 9,996,954 254 39,375 20.0% 31 287,943,456 7,809
19.6% 28 216,093,356 6,505 45,006,298 7,717,620 232 33,220 20.8% 31 219,683,158 7,303
17.6% 28 241,677,517 4,809 45,030,124 8,631,340 172 50,255 18.6% 31 259,521,805 7,192
18.5% 28 216,729,120 5,989 42,279,392 7,740,326 214 36,188 19.5% 31 227,413,850 6,436
18.5% 28 319,585,075 6,772 62,595,866 11,413,753 242 47,192 19.6% 31 355,822,010 8,524
19.5% 28 292,591,272 8,225 59,838,080 10,449,688 294 35,573 20.5% 31 325,953,456 9,444
18.6% 28 232,588,924 5,989 45,812,934 8,306,747 214 38,836 19.7% 31 262,801,263 6,868
16.8% 28 338,499,678 6,507 62,065,943 12,089,274 232 52,021 18.3% 31 377,858,823 8,139
17.8% 28 277,793,776 6,809 53,047,409 9,921,206 243 40,798 19.1% 31 281,379,806 7,289
18.1% 28 306,878,625 6,680 57,491,201 10,959,951 239 45,940 18.7% 31 321,581,673 7,524
18.6% 28 447,253,398 10,146 86,138,877 15,973,336 362 44,082 19.3% 31 464,178,649 9,741
18.4% 28 227,013,984 7,189 43,194,048 8,107,642 257 31,578 19.0% 31 237,494,105 7,973
18.8% 28 230,658,246 5,364 45,907,694 8,237,794 192 43,001 19.9% 31 232,669,187 6,872
20.1% 28 352,008,963 6,320 73,830,606 12,571,749 226 55,698 21.0% 31 352,590,265 7,624
16.7% 28 380,186,339 7,809 70,241,705 13,578,084 279 48,686 18.5% 31 418,361,755 9,136
17.9% 28 262,855,513 6,861 49,362,611 9,387,697 245 38,312 18.8% 31 302,592,768 8,043
20.3% 28 337,897,338 7,572 69,469,359 12,067,762 270 44,625 20.6% 31 333,730,460 8,151
19.6% 28 296,686,480 8,321 58,013,657 10,595,946 297 35,655 19.6% 31 300,899,695 9,077
17.7% 28 201,572,135 2,633 36,735,654 7,199,005 94 76,556 18.2% 31 225,316,482 6,231
16.4% 28 202,836,867 4,756 36,128,701 7,244,174 170 42,649 17.8% 31 217,295,741 5,987
18.2% 28 317,116,337 6,836 60,249,779 11,325,583 244 46,389 19.0% 31 338,479,893 8,658
17.2% 28 326,813,715 6,661 58,915,459 11,671,918 238 49,064 18.0% 31 368,720,521 8,619
19.4% 28 245,371,982 5,689 50,008,151 8,763,285 203 43,131 20.4% 31 260,321,343 8,080
18.6% 28 226,728,154 4,830 43,835,797 8,097,434 173 46,942 19.3% 31 228,932,102 6,129
19.7% 28 201,780,043 5,379 42,236,399 7,206,430 192 37,513 20.9% 31 227,376,961 7,009
18.8% 28 214,032,430 5,395 41,974,728 7,644,015 193 39,672 19.6% 31 232,900,031 6,068
18.1% 28 372,567,571 5,882 69,282,399 13,305,985 210 63,340 18.6% 31 407,234,024 8,955
18.5% 28 212,558,668 5,683 39,067,064 7,591,381 203 37,403 18.4% 31 242,787,080 6,721
16.9% 28 247,850,270 5,977 46,192,165 8,851,795 213 41,467 18.6% 31 348,309,266 8,459
18.8% 28 318,912,863 7,451 60,435,910 11,389,745 266 42,801 19.0% 31 318,155,687 8,828
19.3% 28 185,285,577 4,094 36,339,787 6,617,342 146 45,258 19.6% 31 201,584,442 5,252
19.3% 28 213,247,222 6,000 42,120,311 7,615,972 214 35,541 19.8% 31 229,341,626 7,185
35.8% 28 219,305,452 6,340 76,754,117 7,832,338 226 34,591 35.0% 31 323,833,873 10,201
19.0% 28 182,584,888 4,148 35,771,996 6,520,889 148 44,018 19.6% 31 194,130,911 4,745
18.1% 28 273,696,484 6,837 51,510,957 9,774,874 244 40,032 18.8% 31 284,178,035 8,448
18.7% 28 192,633,000 5,769 37,197,914 6,879,750 206 33,391 19.3% 31 234,136,000 7,025
18.9% 28 191,257,010 5,209 38,433,679 6,830,607 186 36,717 20.1% 31 208,890,896 6,775
19.1% 28 229,729,247 4,892 43,264,974 8,204,616 175 46,960 18.8% 31 261,046,928 5,940
17.9% 28 190,215,336 5,866 33,185,793 6,793,405 210 32,427 17.4% 31 185,331,274 6,403
20.0% 28 275,269,547 5,226 56,214,952 9,831,055 187 52,673 20.4% 31 282,028,451 6,678
19.3% 28 311,454,005 8,634 62,125,813 11,123,357 308 36,073 19.9% 31 341,315,946 10,219
18.3% 28 351,896,103 6,126 67,606,450 12,567,718 219 57,443 19.2% 31 392,340,728 9,716
19.1% 28 320,668,532 7,074 63,226,460 11,452,448 253 45,331 19.7% 31 324,651,580 8,870
18.1% 28 277,595,507 5,805 52,780,880 9,914,125 207 47,820 19.0% 31 271,526,906 7,464
17.3% 28 333,841,002 6,481 62,479,296 11,922,893 231 51,511 18.7% 31 390,813,122 8,229
19.4% 28 315,223,743 7,395 63,985,747 11,257,991 264 42,627 20.3% 31 288,576,003 7,394
18.3% 28 389,376,644 9,225 73,651,479 13,906,309 329 42,209 18.9% 31 440,541,911 10,449
16.8% 28 315,331,145 7,004 55,684,258 11,261,827 250 45,022 17.7% 31 356,013,823 9,179
18.4% 28 124,901,669 3,251 23,901,646 4,460,774 116 38,419 19.1% 31 143,349,210 4,628
18.6% 28 289,747,528 7,810 55,388,884 10,348,126 279 37,100 19.1% 31 300,474,038 8,756
18.1% 28 295,239,740 6,980 54,124,376 10,544,276 249 42,298 18.3% 31 346,282,208 9,138
20.0% 28 164,251,988 3,315 32,943,160 5,866,142 118 49,548 20.1% 31 183,622,857 5,932
18.9% 28 195,319,430 3,640 38,426,911 6,975,694 130 53,659 19.7% 31 206,886,685 4,905
18.4% 28 384,335,231 8,524 73,625,593 13,726,258 304 45,089 19.2% 31 438,979,733 9,206
17.4% 28 263,605,747 5,705 48,604,138 9,414,491 204 46,206 18.4% 31 289,480,597 6,486
18.5% 28 259,638,673 5,708 50,208,285 9,272,810 204 45,487 19.3% 31 319,470,700 8,004
17.6% 28 232,367,793 5,256 42,558,524 8,298,850 188 44,210 18.3% 31 270,190,234 6,722
19.5% 28 240,878,648 4,573 49,072,766 8,602,809 163 52,674 20.4% 31 284,210,413 5,857
19.5% 28 345,007,818 6,716 70,409,326 12,321,708 240 51,371 20.4% 31 391,972,187 7,850
17.4% 28 580,210,764 12,207 107,875,217 20,721,813 436 47,531 18.6% 31 626,460,461 14,952
17.8% 28 239,486,558 5,438 44,618,484 8,553,091 194 44,039 18.6% 31 276,099,699 6,558
18.2% 28 474,042,437 10,068 87,444,052 16,930,087 360 47,084 18.4% 31 475,053,699 11,449
17.1% 28 178,054,941 4,359 31,466,692 6,359,105 156 40,848 17.7% 31 189,017,422 5,246
18.3% 28 178,569,014 4,036 32,143,849 6,377,465 144 44,244 18.0% 31 202,492,362 5,084
19.4% 28 242,638,131 6,264 48,634,612 8,665,648 224 38,735 20.0% 31 253,970,596 7,583
17.4% 28 280,742,286 5,539 50,443,569 10,026,510 198 50,685 18.0% 31 340,754,566 7,791
17.4% 28 533,385,596 9,528 98,078,918 19,049,486 340 55,981 18.4% 31 599,359,301 11,849
18.1% 28 201,296,624 4,373 38,547,054 7,189,165 156 46,032 19.1% 31 212,684,063 6,181
18.3% 28 161,182,986 2,301 31,193,800 5,756,535 82 70,049 19.4% 31 173,979,722 4,181
18.0% 28 350,969,430 6,958 65,957,957 12,534,623 249 50,441 18.8% 31 390,110,039 8,384
19.7% 28 274,941,109 6,814 55,472,771 9,819,325 243 40,349 20.2% 31 280,632,383 7,598
18.5% 28 282,086,639 6,293 56,793,175 10,074,523 225 44,825 20.1% 31 309,681,151 7,540
17.8% 28 153,828,164 3,514 28,628,989 5,493,863 126 43,776 18.6% 31 183,081,877 4,495
17.7% 28 203,733,276 4,638 38,795,799 7,276,188 166 43,927 19.0% 31 232,475,222 4,769
19.1% 28 670,994,651 13,348 126,438,535 23,964,095 477 50,269 18.8% 31 721,073,402 15,617
17.3% 28 227,585,409 5,780 41,602,595 8,128,050 206 39,375 18.3% 31 232,898,605 6,717
17.5% 28 434,240,109 8,629 79,826,042 15,508,575 308 50,323 18.4% 31 467,149,925 10,584
19.4% 28 307,684,111 6,577 63,277,202 10,988,718 235 46,782 20.6% 31 377,848,592 8,887
18.0% 28 330,768,418 7,713 62,095,728 11,813,158 275 42,885 18.8% 31 372,114,586 9,207
18.3% 28 393,338,836 7,247 72,660,945 14,047,816 259 54,276 18.5% 31 351,571,647 9,392
17.6% 28 157,054,826 3,894 28,310,214 5,609,101 139 40,333 18.0% 31 173,782,363 5,456
18.1% 28 296,915,187 7,590 55,947,824 10,604,114 271 39,119 18.8% 31 409,742,819 9,883
19.2% 28 183,032,590 4,749 36,024,725 6,536,878 170 38,541 19.7% 31 197,122,398 5,603
19.9% 28 202,177,899 5,382 40,641,142 7,220,639 192 37,566 20.1% 31 230,904,546 6,376
18.7% 28 306,797,588 6,002 60,781,769 10,957,057 214 51,116 19.8% 31 325,145,448 7,072
17.6% 28 258,683,767 7,758 47,827,777 9,238,706 277 33,344 18.5% 31 268,252,206 8,683
19.3% 28 253,316,913 5,165 50,228,503 9,047,033 184 49,045 19.8% 31 262,362,330 6,093
17.5% 28 269,303,555 5,535 50,087,658 9,617,984 198 48,655 18.6% 31 306,985,346 7,944
18.0% 28 215,160,791 4,938 39,603,875 7,684,314 176 43,572 18.4% 31 247,563,479 6,583
18.5% 28 198,339,120 6,010 38,975,372 7,083,540 215 33,002 19.7% 31 223,058,431 7,133
16.9% 28 329,084,510 8,548 58,386,808 11,753,018 305 38,498 17.7% 31 354,927,509 8,601
19.4% 28 354,797,091 10,550 72,463,721 12,671,325 377 33,630 20.4% 31 370,958,515 11,640
19.3% 28 154,833,461 2,961 30,748,036 5,529,766 106 52,291 19.9% 31 177,380,707 4,227
17.3% 28 166,132,609 5,082 30,711,334 5,933,307 182 32,690 18.5% 31 186,055,568 6,219
19.1% 28 283,988,131 6,775 57,594,827 10,142,433 242 41,917 20.3% 31 332,844,070 8,495
19.6% 28 193,424,657 5,058 37,602,252 6,908,023 181 38,241 19.4% 31 200,096,821 4,054
17.9% 28 394,451,822 8,232 73,153,856 14,087,565 294 47,917 18.5% 31 410,036,706 9,510
17.9% 28 290,717,995 7,075 52,477,061 10,382,786 253 41,091 18.1% 31 327,766,458 8,237
18.4% 4,170 41,480,820,093 929,765 7,948,839,509 9,947,439 223 44,614 19.2% 4,613 44,910,968,144 1,133,309
Maret 2022 April 2022
MARGIN SPD STD APC % GM JHK NETSALES STRUK MARGIN SPD STD APC
31,230,490 5,617,640 178 31,623 18% 30 174,892,518 5,283 30,218,609 5,829,751 176 33,105
33,635,733 5,941,781 163 36,460 18% 30 221,500,992 5,053 37,500,816 7,383,366 168 43,836
51,448,415 9,336,029 188 49,600 18% 30 340,350,720 6,951 54,267,342 11,345,024 232 48,964
59,228,952 10,397,265 221 47,143 18% 30 361,373,735 7,104 56,407,758 12,045,791 237 50,869
63,771,100 10,767,312 256 42,049 19% 30 439,816,377 8,869 77,862,930 14,660,546 296 49,590
37,673,524 7,117,477 167 42,636 17% 30 309,080,819 6,438 47,036,729 10,302,694 215 48,009
39,994,161 7,633,212 206 36,985 17% 30 272,903,132 6,505 42,831,799 9,096,771 217 41,953
52,159,925 9,439,967 207 45,661 18% 30 378,503,129 8,162 60,851,304 12,616,771 272 46,374
66,100,081 12,409,151 280 44,329 17% 30 454,567,398 9,871 70,453,663 15,152,247 329 46,051
59,575,720 11,123,440 246 45,176 17% 30 455,838,395 8,998 72,371,315 15,194,613 300 50,660
43,431,263 10,151,187 267 37,951 17% 30 416,080,273 9,678 75,726,789 13,869,342 323 42,992
49,991,981 7,894,873 199 39,583 20% 30 288,703,821 6,370 53,855,514 9,623,461 212 45,322
53,485,144 9,250,936 216 42,899 19% 30 399,974,500 8,056 77,437,360 13,332,483 269 49,649
59,481,337 10,938,656 248 44,102 18% 30 398,240,295 8,385 60,576,794 13,274,677 280 47,494
50,492,201 8,995,297 223 40,285 18% 30 334,804,115 7,258 56,046,161 11,160,137 242 46,129
82,005,408 14,746,259 353 41,812 18% 30 587,643,958 11,987 90,800,808 19,588,132 400 49,023
78,535,334 13,836,935 296 46,787 18% 30 614,845,602 10,921 100,474,435 20,494,853 364 56,299
45,131,595 7,803,472 251 31,094 19% 30 223,964,688 5,841 38,497,210 7,465,490 195 38,344
35,286,467 6,271,103 173 36,283 18% 30 258,217,866 6,242 48,544,955 8,607,262 208 41,368
31,315,301 5,258,420 151 34,817 19% 30 238,509,858 5,834 41,247,203 7,950,329 194 40,883
44,249,407 8,273,427 213 38,872 17% 30 347,604,501 7,880 52,495,427 11,586,817 263 44,112
65,134,443 11,542,701 252 45,793 18% 30 447,617,452 8,440 73,493,819 14,920,582 281 53,035
73,756,405 13,600,997 297 45,829 17% 30 599,267,467 11,714 94,482,690 19,975,582 390 51,158
43,439,316 7,299,054 215 33,903 19% 30 302,152,658 7,775 53,522,208 10,071,755 259 38,862
38,880,204 7,049,582 173 40,787 18% 30 329,165,104 6,919 52,147,700 10,972,170 231 47,574
68,869,959 12,112,613 297 40,841 18% 30 482,525,377 10,445 79,572,033 16,084,179 348 46,197
42,622,421 7,464,882 185 40,372 18% 30 320,873,553 6,957 51,608,946 10,695,785 232 46,122
77,031,808 13,790,111 325 42,385 18% 30 439,244,684 9,436 80,026,288 14,641,489 315 46,550
75,530,835 13,429,877 287 46,715 18% 30 566,622,367 11,219 91,793,782 18,887,412 374 50,506
90,006,108 16,251,049 327 49,761 18% 30 585,905,700 11,178 107,451,386 19,530,190 373 52,416
74,677,700 12,060,784 295 40,817 20% 30 505,724,284 10,107 91,996,051 16,857,476 337 50,037
71,936,151 12,430,413 373 33,294 19% 30 466,944,863 12,596 80,432,355 15,564,829 420 37,071
46,071,924 8,679,233 222 39,067 17% 30 359,407,929 7,727 55,538,091 11,980,264 258 46,513
33,684,239 6,328,075 165 38,435 17% 30 257,766,778 5,894 41,641,834 8,592,226 196 43,734
41,985,127 7,812,258 184 42,510 17% 30 332,784,462 6,457 58,989,500 11,092,815 215 51,539
29,330,476 5,326,238 155 34,291 18% 30 247,222,849 6,241 37,776,152 8,240,762 208 39,613
111,051,075 19,328,800 419 46,113 19% 30 758,604,731 15,825 128,258,526 25,286,824 528 47,937
108,279,578 18,073,837 447 40,410 19% 30 766,665,501 16,609 132,638,957 25,555,517 554 46,160
66,648,234 12,366,773 301 41,072 17% 30 624,792,283 12,144 85,884,165 20,826,409 405 51,449
57,874,041 9,556,063 246 38,871 20% 30 369,513,325 7,859 66,684,432 12,317,111 262 47,018
64,951,772 11,184,798 253 44,152 19% 30 403,002,728 8,211 70,753,513 13,433,424 274 49,081
42,418,683 7,265,527 217 33,497 19% 30 259,811,342 7,153 39,373,883 8,660,378 238 36,322
52,959,850 9,336,381 253 36,865 18% 30 332,629,814 7,433 54,411,844 11,087,660 248 44,750
30,951,975 5,229,495 176 29,702 19% 30 222,016,204 6,022 36,839,318 7,400,540 201 36,868
48,580,901 7,729,181 233 33,163 20% 30 280,609,457 7,684 50,705,861 9,353,649 256 36,519
35,468,931 6,504,092 169 38,442 18% 30 269,342,857 5,998 40,627,435 8,978,095 200 44,905
47,183,737 8,642,933 206 41,982 18% 30 389,528,710 7,376 58,803,446 12,984,290 246 52,810
44,174,062 7,718,994 224 34,430 18% 30 284,235,222 7,032 48,543,643 9,474,507 234 40,420
40,717,053 6,868,813 182 37,734 19% 30 316,684,544 6,939 53,650,691 10,556,151 231 45,638
54,509,270 9,467,263 220 43,122 19% 30 397,237,940 8,104 66,025,340 13,241,265 270 49,018
38,413,269 7,018,688 208 33,671 18% 30 230,729,557 5,509 39,723,214 7,690,985 184 41,882
55,776,164 9,288,499 252 36,873 19% 30 329,892,724 7,887 57,849,180 10,996,424 263 41,827
43,260,132 7,086,553 236 30,081 20% 30 260,129,831 7,617 46,542,116 8,670,994 254 34,151
47,386,507 8,371,671 232 36,085 18% 30 328,504,696 7,599 53,198,241 10,950,157 253 43,230
42,307,688 7,335,931 208 35,335 19% 30 309,111,280 7,154 51,244,955 10,303,709 238 43,208
67,653,349 11,478,129 275 41,744 19% 30 468,579,287 9,660 85,673,909 15,619,310 322 48,507
65,084,639 10,514,628 305 34,514 20% 30 395,652,325 10,347 71,201,377 13,188,411 345 38,238
49,466,341 8,477,460 222 38,265 19% 30 308,412,873 6,851 53,650,804 10,280,429 228 45,017
66,032,002 12,188,994 263 46,426 17% 30 512,408,050 9,561 80,982,573 17,080,268 319 53,594
53,007,178 9,076,768 235 38,603 19% 30 342,811,403 8,367 57,134,044 11,427,047 279 40,972
58,918,668 10,373,602 243 42,741 18% 30 425,697,118 8,661 74,572,779 14,189,904 289 49,151
89,061,245 14,973,505 314 47,652 19% 30 622,216,459 12,424 109,271,442 20,740,549 414 50,082
44,953,619 7,661,100 257 29,787 19% 30 286,720,025 8,942 48,079,681 9,557,334 298 32,064
44,836,402 7,505,458 222 33,858 19% 30 298,394,090 7,640 51,762,009 9,946,470 255 39,057
71,267,235 11,373,880 246 46,247 20% 30 469,236,175 8,854 86,218,881 15,641,206 295 52,997
74,865,746 13,495,540 295 45,793 18% 30 711,287,965 15,978 95,062,167 23,709,599 533 44,517
54,754,923 9,761,057 259 37,622 18% 30 389,524,268 8,837 63,504,631 12,984,142 295 44,079
65,853,562 10,765,499 263 40,943 20% 30 345,553,591 7,775 64,526,410 11,518,453 259 44,444
59,784,783 9,706,442 293 33,150 20% 30 423,440,936 10,188 75,186,754 14,114,698 340 41,563
40,451,151 7,268,274 201 36,161 18% 30 289,699,575 6,884 48,279,130 9,656,653 229 42,083
38,009,827 7,009,540 193 36,295 17% 30 295,067,518 7,109 46,451,235 9,835,584 237 41,506
61,600,743 10,918,706 279 39,094 18% 30 484,904,377 11,510 74,455,581 16,163,479 384 42,129
62,992,158 11,894,210 278 42,780 17% 30 457,095,770 9,402 73,442,096 15,236,526 313 48,617
52,182,526 8,397,463 261 32,218 20% 30 303,294,819 8,273 54,449,008 10,109,827 276 36,661
44,379,942 7,384,907 198 37,352 19% 30 342,445,238 7,426 63,277,706 11,414,841 248 46,114
46,049,757 7,334,741 226 32,441 20% 30 280,254,147 8,168 51,502,040 9,341,805 272 34,311
44,072,028 7,512,904 196 38,382 19% 30 284,699,809 6,669 51,336,462 9,489,994 222 42,690
75,335,157 13,136,581 289 45,476 18% 30 525,324,648 11,283 88,297,098 17,510,822 376 46,559
43,064,364 7,831,841 217 36,124 18% 30 280,699,033 6,926 46,291,675 9,356,634 231 40,528
63,171,023 11,235,783 273 41,176 18% 30 491,061,740 10,238 80,427,001 16,368,725 341 47,965
58,832,455 10,263,087 285 36,039 18% 30 458,136,255 13,676 80,722,981 15,271,209 456 33,499
38,704,799 6,502,724 169 38,382 19% 30 213,898,845 4,778 38,416,563 7,129,962 159 44,767
45,068,760 7,398,117 232 31,920 20% 30 288,524,842 8,391 49,316,581 9,617,495 280 34,385
112,446,047 10,446,254 329 31,745 35% 30 238,060,593 5,742 80,559,284 7,935,353 191 41,460
37,587,283 6,262,287 153 40,913 19% 30 260,627,927 4,995 50,994,843 8,687,598 167 52,178
51,983,902 9,167,033 273 33,638 18% 30 352,974,490 9,412 57,747,306 11,765,816 314 37,503
42,572,258 7,552,774 227 33,329 18% 30 261,804,400 7,066 43,579,769 8,726,813 236 37,051
40,817,869 6,738,416 219 30,833 20% 30 275,339,223 7,945 48,080,302 9,177,974 265 34,656
46,820,036 8,420,869 192 43,947 18% 30 322,369,357 7,053 53,251,329 10,745,645 235 45,707
32,615,010 5,978,428 207 28,944 18% 30 206,823,984 6,626 33,642,868 6,894,133 221 31,214
55,943,887 9,097,692 215 42,232 20% 30 310,100,932 7,767 58,189,418 10,336,698 259 39,925
67,609,324 11,010,192 330 33,400 20% 30 417,776,374 10,866 75,615,766 13,925,879 362 38,448
72,244,547 12,656,153 313 40,381 18% 30 488,819,107 10,901 84,617,633 16,293,970 363 44,842
63,509,715 10,472,632 286 36,601 20% 30 418,956,832 10,227 75,671,597 13,965,228 341 40,966
50,368,736 8,758,932 241 36,378 19% 30 373,916,527 7,687 59,789,219 12,463,884 256 48,643
66,137,924 12,606,875 265 47,492 17% 30 550,445,496 10,498 86,021,847 18,348,183 350 52,433
58,271,531 9,308,903 239 39,028 20% 30 364,484,613 8,314 66,010,834 12,149,487 277 43,840
79,890,235 14,211,029 337 42,161 18% 30 592,514,606 12,099 95,927,133 19,750,487 403 48,972
60,314,088 11,484,317 296 38,786 17% 30 470,658,496 10,384 85,170,509 15,688,617 346 45,325
26,962,504 4,624,168 149 30,974 19% 30 189,146,601 5,291 31,195,371 6,304,887 176 35,749
56,646,952 9,692,711 282 34,316 19% 30 344,316,343 8,476 61,318,426 11,477,211 283 40,623
61,496,356 11,170,394 295 37,895 18% 30 430,421,024 10,856 74,606,929 14,347,367 362 39,648
36,330,268 5,923,318 191 30,955 20% 30 171,264,795 4,506 29,386,567 5,708,826 150 38,008
38,527,461 6,673,764 158 42,179 19% 30 291,365,867 6,564 49,555,898 9,712,196 219 44,388
78,081,014 14,160,637 297 47,684 18% 30 635,364,535 11,055 107,502,931 21,178,818 369 57,473
50,339,105 9,338,084 209 44,632 17% 30 367,254,744 7,386 59,598,702 12,241,825 246 49,723
58,801,657 10,305,506 258 39,914 18% 30 417,069,127 8,800 68,601,070 13,902,304 293 47,394
47,175,549 8,715,814 217 40,195 17% 30 347,298,318 7,242 55,070,261 11,576,611 241 47,956
54,946,651 9,168,078 189 48,525 19% 30 425,315,291 7,402 74,455,006 14,177,176 247 57,460
77,483,344 12,644,264 253 49,933 20% 30 493,970,934 8,867 89,454,530 16,465,698 296 55,709
110,708,726 20,208,402 482 41,898 18% 30 795,004,477 18,476 129,520,748 26,500,149 616 43,029
49,685,365 8,906,442 212 42,101 18% 30 340,090,458 7,477 58,244,207 11,336,349 249 45,485
86,457,449 15,324,313 369 41,493 18% 30 637,215,096 12,893 102,776,223 21,240,503 430 49,423
32,410,252 6,097,336 169 36,031 17% 30 236,931,187 5,457 35,653,858 7,897,706 182 43,418
34,627,048 6,532,012 164 39,829 17% 30 258,249,240 5,615 41,469,550 8,608,308 187 45,993
50,617,469 8,192,600 245 33,492 20% 30 307,134,957 8,483 55,344,094 10,237,832 283 36,206
59,452,324 10,992,083 251 43,737 17% 30 429,033,401 8,217 67,268,836 14,301,113 274 52,213
105,377,990 19,334,171 382 50,583 18% 30 862,852,933 15,729 134,059,719 28,761,764 524 54,857
39,027,519 6,860,776 199 34,409 18% 30 272,769,274 6,085 48,018,722 9,092,309 203 44,827
32,695,900 5,612,249 135 41,612 19% 30 276,569,487 6,331 43,368,716 9,218,983 211 43,685
69,412,221 12,584,195 270 46,530 18% 30 494,119,477 9,078 80,339,560 16,470,649 303 54,430
55,985,216 9,052,658 245 36,935 20% 30 374,237,218 9,055 66,981,263 12,474,574 302 41,329
59,816,029 9,989,715 243 41,072 19% 30 433,392,504 8,482 72,839,367 14,446,417 283 51,096
32,255,713 5,905,867 145 40,730 18% 30 297,380,770 6,706 45,988,244 9,912,692 224 44,345
42,087,818 7,499,201 154 48,747 18% 30 293,899,324 5,311 57,330,570 9,796,644 177 55,338
137,765,644 23,260,432 504 46,172 19% 30 809,563,939 16,010 137,961,995 26,985,465 534 50,566
41,591,757 7,512,858 217 34,673 18% 30 283,416,698 7,489 42,182,459 9,447,223 250 37,844
83,188,626 15,069,352 341 44,137 18% 30 603,659,828 12,260 99,998,306 20,121,994 409 49,238
73,959,739 12,188,664 287 42,517 20% 30 594,026,477 13,379 118,092,682 19,800,883 446 44,400
67,620,342 12,003,696 297 40,416 18% 30 483,948,076 10,540 79,021,449 16,131,603 351 45,915
63,718,328 11,341,021 303 37,433 18% 30 500,967,880 13,050 75,435,567 16,698,929 435 38,388
30,462,025 5,605,883 176 31,852 18% 30 234,209,215 5,690 34,257,023 7,806,974 190 41,162
63,871,162 13,217,510 319 41,459 16% 30 529,939,645 11,424 80,218,438 17,664,655 381 46,388
38,519,965 6,358,787 181 35,182 20% 30 272,295,523 6,348 48,841,085 9,076,517 212 42,895
44,153,863 7,448,534 206 36,215 19% 30 261,973,353 5,529 45,756,760 8,732,445 184 47,382
61,679,469 10,488,563 228 45,976 19% 30 465,045,781 8,449 91,572,479 15,501,526 282 55,042
48,972,276 8,653,297 280 30,894 18% 30 344,587,533 9,347 56,658,738 11,486,251 312 36,866
49,069,046 8,463,301 197 43,060 19% 30 352,452,167 7,578 61,360,656 11,748,406 253 46,510
53,417,707 9,902,753 256 38,644 17% 30 420,846,945 8,678 62,820,054 14,028,231 289 48,496
44,263,922 7,985,919 212 37,606 18% 30 247,100,757 6,414 41,648,286 8,236,692 214 38,525
42,289,102 7,195,433 230 31,271 19% 30 253,557,679 7,787 44,325,567 8,451,923 260 32,562
60,826,085 11,449,274 277 41,266 17% 30 416,632,394 8,855 65,046,227 13,887,746 295 47,051
73,676,109 11,966,404 375 31,869 20% 30 394,252,567 10,942 73,864,983 13,141,752 365 36,031
32,101,934 5,721,958 136 41,964 18% 30 251,304,664 5,169 49,271,239 8,376,822 172 48,618
33,587,993 6,001,793 201 29,917 18% 30 211,651,518 5,586 32,883,821 7,055,051 186 37,890
65,246,147 10,736,905 274 39,181 20% 30 393,118,201 9,022 69,606,783 13,103,940 301 43,573
38,273,555 6,454,736 131 49,358 19% 30 253,741,933 4,576 44,691,425 8,458,064 153 55,451
75,286,827 13,226,991 307 43,116 18% 30 522,995,424 10,522 89,494,746 17,433,181 351 49,705
56,595,303 10,573,112 266 39,792 17% 30 388,442,024 9,078 60,956,650 12,948,067 303 42,789
8,320,225,175 9,735,740 246 39,628 18.5% 4,470 57,705,796,702 1,280,908 9,742,015,577 12,909,574 287 45,051
Mei 2022
% GM JHK NETSALES STRUK MARGIN SPD STD APC % GM JHK NETSALES
17% 31 241,759,273 7,213 48,425,814 7,798,686 233 33,517 20% 30 200,333,983
17% 31 242,801,490 5,949 46,146,398 7,832,306 192 40,814 19% 30 177,890,128
16% - 309,108,935 6,818 58,942,714 - - 45,337 19% 30 218,008,791
16% 31 363,795,261 7,798 68,085,237 11,735,331 252 46,652 19% 30 269,649,817
18% 31 479,317,228 11,449 94,478,409 15,461,846 369 41,865 20% 30 309,603,023
15% - 308,575,781 6,880 57,880,827 - - 44,851 19% 30 217,618,247
16% - 296,478,473 8,502 56,693,637 - - 34,872 19% 30 204,891,417
16% 31 354,708,576 7,729 66,132,309 11,442,212 249 45,893 19% 30 281,974,568
15% - 443,392,857 10,534 82,074,904 - - 42,092 19% 30 350,988,859
16% - 442,189,083 9,349 81,943,113 - - 47,298 19% 30 346,621,320
18% 31 453,787,268 11,248 83,101,837 14,638,299 363 40,344 18% 30 324,085,620
19% 31 359,243,638 9,797 77,844,888 11,588,504 316 36,669 22% 30 212,570,830
19% 31 369,789,534 8,403 73,253,096 11,928,695 271 44,007 20% 30 269,435,856
15% - 402,705,653 9,137 72,683,702 - - 44,074 18% 30 300,309,650
17% 31 410,125,418 9,005 76,277,762 13,229,852 290 45,544 19% 30 280,119,530
15% 31 544,816,047 12,812 98,579,406 17,574,711 413 42,524 18% 30 426,156,715
16% 31 577,701,345 11,870 106,710,686 18,635,527 383 48,669 18% 30 407,420,328
17% 31 208,536,912 6,220 41,377,739 6,726,997 201 33,527 20% 30 173,723,610
19% 31 227,803,981 5,783 43,992,401 7,348,516 187 39,392 19% 30 180,719,627
17% 31 289,773,835 7,121 59,357,101 9,347,543 230 40,693 20% 30 154,485,290
15% - 339,508,901 8,001 59,911,118 - - 42,433 18% 30 265,043,825
16% - 418,508,835 8,976 79,536,611 - - 46,625 19% 30 343,374,112
16% - 562,643,997 11,881 107,265,094 - - 47,357 19% 30 451,082,728
18% 31 269,868,843 7,932 55,038,044 8,705,447 256 34,023 20% 30 221,472,601
16% - 349,683,424 8,539 67,384,577 - - 40,951 19% 30 223,687,653
16% 31 489,480,989 11,475 90,932,765 15,789,709 370 42,656 19% 30 360,951,407
16% 31 373,140,864 8,533 73,574,818 12,036,802 275 43,729 20% 30 210,999,455
18% 31 422,240,505 9,860 78,708,673 13,620,661 318 42,824 19% 30 256,421,517
16% - 549,827,911 12,044 103,951,864 - - 45,652 19% 30 443,450,330
18% 31 475,075,668 10,149 88,801,746 15,325,022 327 46,810 19% 30 379,560,231
18% 31 488,585,509 11,260 102,337,921 15,760,823 363 43,391 21% 30 268,339,690
17% 31 463,010,266 13,182 87,337,222 14,935,815 425 35,124 19% 30 363,302,568
15% 31 334,678,333 7,303 61,456,633 10,796,075 236 45,828 18% 30 253,355,116
16% 31 285,127,865 7,197 53,135,405 9,197,673 232 39,618 19% 30 172,124,595
18% 31 346,189,660 7,659 64,420,497 11,167,408 247 45,200 19% 30 230,416,116
15% 31 222,436,678 5,979 41,221,471 7,175,377 193 37,203 19% 30 172,806,466
17% - 736,645,320 15,753 143,077,752 - - 46,762 19% 30 631,366,967
17% 31 705,925,138 17,861 139,142,497 22,771,779 576 39,523 20% 30 509,896,218
14% 31 533,283,807 13,249 100,570,238 17,202,703 427 40,251 19% 30 360,942,093
18% 31 375,669,729 9,487 77,312,244 12,118,378 306 39,598 21% 30 265,609,641
18% 31 368,028,275 8,623 73,130,915 11,871,880 278 42,680 20% 30 266,884,560
15% 31 352,266,534 8,620 65,472,724 11,363,437 278 40,866 19% 30 238,795,009
16% 31 360,198,318 9,666 68,574,062 11,619,301 312 37,264 19% 30 270,901,614
17% 31 283,390,228 7,378 52,277,624 9,141,620 238 38,410 18% 30 173,038,287
18% 31 287,876,082 8,564 63,018,362 9,286,325 276 33,615 22% 30 215,944,383
15% 31 285,219,227 6,566 53,139,155 9,200,620 212 43,439 19% 30 193,907,630
15% 31 380,883,844 8,588 70,377,538 12,286,576 277 44,351 18% 30 236,481,394
17% 31 277,409,156 7,569 54,288,557 8,948,682 244 36,651 20% 30 234,973,771
17% 31 300,741,796 7,218 57,906,900 9,701,348 233 41,666 19% 30 216,335,660
17% 31 374,485,339 8,929 70,839,102 12,080,172 288 41,940 19% 30 283,133,998
17% 31 241,371,099 6,738 50,921,259 7,786,164 217 35,822 21% 30 147,112,408
18% 31 293,542,361 7,982 57,582,585 9,469,108 257 36,776 20% 30 257,906,518
18% 31 261,057,306 8,307 53,060,999 8,421,203 268 31,426 20% 30 211,820,135
16% 31 338,022,273 8,836 62,878,302 10,903,944 285 38,255 19% 30 250,189,617
17% 31 289,087,804 7,522 55,622,466 9,325,413 243 38,432 19% 30 222,226,431
18% 31 436,824,697 9,906 83,988,064 14,091,119 320 44,097 19% 30 308,124,221
18% 31 375,234,024 10,572 76,083,946 12,104,323 341 35,493 20% 30 320,641,765
17% 31 304,843,896 7,911 61,388,531 9,833,674 255 38,534 20% 30 207,260,476
16% - 468,847,948 9,980 87,599,823 - - 46,979 19% 30 401,131,983
17% 31 349,454,471 9,027 66,096,868 11,272,725 291 38,712 19% 30 271,842,773
18% 31 373,542,910 8,885 71,326,630 12,049,771 287 42,042 19% 30 298,553,752
18% - 582,044,587 12,005 117,803,290 - - 48,484 20% 30 489,144,105
17% 31 277,917,152 9,068 53,121,212 8,965,069 293 30,648 19% 30 253,571,306
17% 31 281,218,945 7,616 54,936,305 9,071,579 246 36,925 20% 30 225,674,351
18% - 413,694,198 8,852 86,737,210 - - 46,735 21% 30 355,181,863
13% 31 549,464,307 11,968 100,341,637 17,724,655 386 45,911 18% 30 463,058,388
16% 31 414,213,980 9,561 77,614,061 13,361,741 308 43,323 19% 30 290,344,144
19% 31 389,264,718 9,367 80,405,670 12,556,926 302 41,557 21% 30 280,203,952
18% 31 423,927,137 9,222 86,418,115 13,675,069 297 45,969 20% 30 322,741,047
17% 31 309,146,275 7,100 57,932,706 9,972,460 229 43,542 19% 30 228,214,116
16% 31 315,333,250 8,337 56,640,644 10,172,040 269 37,823 18% 30 208,610,419
15% 31 451,156,790 10,272 80,614,616 14,553,445 331 43,921 18% 30 330,376,608
16% - 477,264,057 10,925 87,459,975 - - 43,685 18% 30 381,648,897
18% 31 307,015,413 9,008 63,330,507 9,903,723 291 34,083 21% 30 232,030,782
18% 31 295,019,709 7,280 60,069,202 9,516,765 235 40,525 20% 30 201,547,569
18% 31 271,987,048 8,528 56,249,502 8,773,776 275 31,893 21% 30 233,673,275
18% 31 288,172,873 7,305 56,886,498 9,295,899 236 39,449 20% 30 197,644,190
17% 31 490,682,548 11,267 91,405,047 15,828,469 363 43,550 19% 30 385,520,034
16% 31 308,525,817 8,405 58,175,471 9,952,446 271 36,707 19% 30 210,587,841
16% 31 545,959,117 12,598 106,008,629 17,611,584 406 43,337 19% 30 379,295,876
18% - 533,421,400 15,073 101,496,864 - - 35,389 19% 30 381,290,069
18% 31 293,938,299 6,918 63,367,867 9,481,881 223 42,489 22% 30 160,071,830
17% 31 286,520,465 8,291 57,607,786 9,242,596 267 34,558 20% 30 240,568,605
34% 31 634,878,433 19,972 236,419,621 20,479,949 644 31,788 37% 30 290,066,677
20% 31 256,447,528 4,706 51,737,352 8,272,501 152 54,494 20% 30 185,825,431
16% 31 307,462,019 8,990 58,200,823 9,918,130 290 34,200 19% 30 259,265,940
17% 31 335,498,587 9,538 67,520,766 10,822,535 308 35,175 20% 30 206,530,601
17% 31 269,214,200 8,236 53,061,574 8,684,329 266 32,687 20% 30 199,012,660
17% - 313,923,427 7,825 62,729,286 - - 40,118 20% 30 219,988,986
16% 31 221,517,609 7,354 41,083,046 7,145,729 237 30,122 19% 30 178,025,303
19% - 415,410,394 10,672 87,376,086 - - 38,925 21% 30 348,612,612
18% 31 395,567,112 11,032 79,433,856 12,760,229 356 35,856 20% 30 343,511,946
17% 31 484,931,794 11,888 90,317,988 15,642,961 383 40,792 19% 30 401,623,981
18% 31 410,405,258 11,034 81,967,085 13,238,879 356 37,195 20% 30 327,164,335
16% 31 411,399,043 9,984 76,975,376 13,270,937 322 41,206 19% 30 247,155,787
16% 31 493,674,019 10,589 87,997,516 15,924,968 342 46,621 18% 30 362,873,511
18% 31 345,809,923 8,623 70,821,561 11,155,159 278 40,103 20% 30 273,716,116
16% 31 556,778,026 13,095 104,700,794 17,960,581 422 42,518 19% 30 379,060,257
18% 31 439,805,967 9,940 78,858,822 14,187,289 321 44,246 18% 30 358,880,613
16% 31 194,667,597 6,098 38,661,745 6,279,600 197 31,923 20% 30 132,249,369
18% 31 431,140,571 10,431 81,170,085 13,907,760 336 41,333 19% 30 277,644,560
17% - 456,943,261 11,627 88,680,693 - - 39,300 19% 30 344,488,347
17% 31 234,908,790 7,957 48,508,030 7,577,703 257 29,522 21% 30 189,103,152
17% 31 270,421,913 6,490 54,384,560 8,723,288 209 41,667 20% 30 192,509,536
17% 31 551,574,788 11,599 106,984,287 17,792,735 374 47,554 19% 30 422,459,268
16% - 384,739,345 8,361 68,913,772 - - 46,016 18% 30 303,195,723
16% - 434,605,456 10,341 81,837,628 - - 42,027 19% 30 304,178,454
16% 31 368,839,018 8,301 66,345,319 11,898,033 268 44,433 18% 30 270,245,459
18% 31 412,460,001 8,127 83,310,641 13,305,161 262 50,752 20% 30 269,524,419
18% 31 502,638,873 9,551 101,855,109 16,214,157 308 52,627 20% 30 404,269,235
16% 31 829,256,272 20,275 152,996,204 26,750,202 654 40,900 18% 30 557,753,406
17% 31 331,163,717 8,164 63,580,435 10,682,701 263 40,564 19% 30 260,722,066
16% 31 704,668,033 15,599 131,510,988 22,731,227 503 45,174 19% 30 451,080,569
15% 31 254,695,350 6,044 45,847,395 8,215,979 195 42,140 18% 30 170,648,330
16% - 262,231,292 6,202 50,031,225 - - 42,282 19% 30 181,812,209
18% 31 306,215,299 9,117 62,909,095 9,877,913 294 33,587 21% 30 263,038,656
16% 31 424,510,259 9,090 77,167,003 13,693,879 293 46,701 18% 30 311,417,109
16% - 739,582,518 15,247 139,121,068 - - 48,507 19% 30 613,051,314
18% 31 295,298,812 7,359 57,854,324 9,525,768 237 40,128 20% 30 209,198,416
16% 31 245,139,230 5,170 48,090,221 7,907,717 167 47,416 20% 30 223,036,614
16% - 438,393,149 9,005 83,327,465 - - 48,683 19% 30 407,736,167
18% 31 381,615,205 9,649 78,363,062 12,310,168 311 39,550 21% 30 313,365,625
17% 31 404,830,032 8,969 79,331,165 13,059,033 289 45,137 20% 30 295,493,647
15% 31 279,591,860 6,525 53,159,223 9,019,092 210 42,849 19% 30 167,444,298
20% 31 275,949,344 5,994 53,189,664 8,901,592 193 46,038 19% 30 212,991,639
17% - 733,598,102 15,515 141,400,820 - - 47,283 19% 30 617,651,991
15% 31 333,884,070 9,014 60,274,840 10,770,454 291 37,041 18% 30 229,768,913
17% - 589,699,242 13,227 113,073,683 - - 44,583 19% 30 507,265,769
20% 31 611,602,915 14,669 123,796,930 19,729,126 473 41,694 20% 30 452,071,739
16% 31 448,724,590 10,844 82,153,830 14,474,987 350 41,380 18% 30 359,369,057
15% - 413,614,810 9,798 79,961,640 - - 42,214 19% 30 345,958,592
15% 31 229,991,995 6,247 42,555,989 7,419,097 202 36,816 19% 30 168,729,872
15% 31 470,635,057 11,927 88,861,801 15,181,776 385 39,460 19% 30 341,321,771
18% 31 282,909,591 7,229 57,397,641 9,126,116 233 39,135 20% 30 196,708,306
17% 31 280,483,966 6,376 58,466,370 9,047,870 206 43,991 21% 30 231,784,248
20% 31 459,369,791 9,229 90,015,514 14,818,380 298 49,775 20% 30 323,484,340
16% 31 339,652,828 10,436 63,850,229 10,956,543 337 32,546 19% 30 254,237,342
17% 31 329,429,010 7,602 65,373,571 10,626,742 245 43,335 20% 30 248,765,482
15% 31 373,027,575 8,591 68,446,188 12,033,148 277 43,421 18% 30 293,225,054
17% 31 206,606,395 5,554 38,371,191 6,664,722 179 37,200 19% 30 170,467,997
17% 31 240,200,213 7,515 47,614,627 7,748,394 242 31,963 20% 30 189,081,722
16% - 411,959,894 9,524 73,922,070 - - 43,255 18% 30 334,197,965
19% 31 413,929,527 12,242 83,750,135 13,352,565 395 33,812 20% 30 388,351,458
20% 31 278,562,636 6,974 59,215,422 8,985,891 225 39,943 21% 30 159,680,292
16% 31 230,770,247 6,910 43,325,119 7,444,202 223 33,397 19% 30 176,454,658
18% 31 381,191,617 9,682 75,486,261 12,296,504 312 39,371 20% 30 303,261,382
18% 31 304,699,422 6,482 61,975,111 9,829,014 209 47,007 20% 30 198,585,324
17% 31 590,864,319 12,739 110,464,012 19,060,139 411 46,382 19% 30 389,776,273
16% 31 448,167,166 11,063 82,486,841 14,457,005 357 40,510 18% 30 282,103,118
16.9% 3,720 57,688,536,806 1,400,449 11,217,868,189 15,507,671 376 41,193 19% 4,470 42,861,291,198
Juni 2022 Juli 2022
STRUK MARGIN SPD STD APC % GM JHK NETSALES STRUK MARGIN
5,683 37,558,288 6,677,799 189 35,251 19% 31 206,314,372 5,715 39,236,677
3,626 32,994,952 5,929,671 121 49,060 19% 31 187,384,184 3,085 35,131,965
5,202 40,060,299 7,266,960 173 41,909 18% 31 239,132,334 5,184 42,183,476
5,601 49,107,380 8,988,327 187 48,143 18% 31 282,895,178 4,232 50,572,153
7,486 59,509,402 10,320,101 250 41,358 19% 31 368,288,171 8,534 71,037,557
4,870 38,926,209 7,253,942 162 44,685 18% 31 240,693,104 5,359 42,258,807
4,969 35,875,116 6,829,714 166 41,234 18% 31 223,211,792 5,843 39,410,796
6,248 50,595,578 9,399,152 208 45,130 18% 31 318,285,539 7,192 56,934,050
8,345 58,507,301 11,699,629 278 42,060 17% 31 379,053,341 8,750 64,088,497
7,027 60,170,636 11,554,044 234 49,327 17% 31 378,503,127 7,932 66,323,106
7,750 56,613,024 10,802,854 258 41,817 17% 31 360,851,715 7,478 66,013,169
5,460 43,518,902 7,085,694 182 38,932 20% 31 247,052,698 5,489 50,736,013
6,137 49,096,244 8,981,195 205 43,904 18% 31 314,730,073 6,469 58,636,062
6,984 52,129,514 10,010,322 233 43,000 17% 31 355,098,407 7,865 61,253,305
6,317 48,057,309 9,337,318 211 44,344 17% 31 320,035,472 7,197 59,001,114
10,048 73,534,767 14,205,224 335 42,412 17% 31 473,880,490 11,497 81,309,795
8,247 72,377,604 13,580,678 275 49,402 18% 31 395,765,595 8,364 72,186,393
5,294 31,784,979 5,790,787 176 32,815 18% 31 178,828,724 5,454 34,022,856
4,580 31,174,479 6,023,988 153 39,458 17% 31 212,667,312 5,319 40,166,069
4,228 29,754,589 5,149,510 141 36,539 19% 31 167,482,825 4,546 32,323,137
6,392 45,084,281 8,834,794 213 41,465 17% 31 296,592,891 7,221 50,760,536
7,640 62,273,011 11,445,804 255 44,944 18% 31 349,496,011 7,700 64,540,843
9,646 82,467,056 15,036,091 322 46,764 18% 31 469,701,903 9,613 85,212,092
6,553 42,830,766 7,382,420 218 33,797 19% 31 247,666,170 7,736 48,129,225
5,646 40,631,297 7,456,255 188 39,619 18% 31 259,473,053 6,366 46,914,359
8,753 64,723,064 12,031,714 292 41,237 18% 31 415,618,426 9,150 75,145,182
5,486 36,821,128 7,033,315 183 38,461 17% 31 230,411,567 6,133 41,488,160
6,335 44,872,402 8,547,384 211 40,477 17% 31 317,548,964 7,644 58,525,217
9,868 79,986,328 14,781,678 329 44,938 18% 31 487,958,084 11,012 86,181,589
8,539 67,675,596 12,652,008 285 44,450 18% 31 389,014,944 8,664 72,391,402
6,615 53,999,563 8,944,656 221 40,565 20% 31 340,937,437 8,410 68,947,064
10,454 66,787,450 12,110,086 348 34,752 18% 31 379,605,787 10,777 69,773,143
6,076 44,427,055 8,445,171 203 41,698 18% 31 274,875,416 6,433 47,649,108
4,488 30,173,019 5,737,487 150 38,352 18% 31 216,552,473 5,498 38,596,887
5,480 38,699,743 7,680,537 183 42,047 17% 31 255,179,788 6,304 46,641,907
4,888 29,778,611 5,760,216 163 35,353 17% 31 184,519,682 5,388 31,985,812
13,931 119,783,358 21,045,566 464 45,321 19% 31 635,132,804 14,214 119,377,502
12,560 96,881,260 16,996,541 419 40,597 19% 31 584,502,706 14,406 112,316,033
8,761 65,902,219 12,031,403 292 41,199 18% 31 380,844,849 8,193 69,072,393
6,758 51,726,143 8,853,655 225 39,303 19% 31 292,239,252 7,376 57,745,615
6,131 50,633,870 8,896,152 204 43,530 19% 31 292,825,729 6,909 57,096,891
6,907 44,445,496 7,959,834 230 34,573 19% 31 252,292,487 7,307 45,858,551
7,142 49,331,255 9,030,054 238 37,931 18% 31 282,009,620 7,262 51,359,443
5,210 33,596,081 5,767,943 174 33,213 19% 31 193,134,885 5,677 37,825,246
6,551 44,708,035 7,198,146 218 32,964 21% 31 247,668,415 7,494 51,921,323
4,535 35,158,976 6,463,588 151 42,758 18% 31 225,916,068 3,936 41,968,579
5,300 41,473,733 7,882,713 177 44,619 18% 31 250,046,583 4,730 43,625,735
6,392 42,980,660 7,832,459 213 36,761 18% 31 248,512,549 6,441 47,304,358
4,531 40,811,983 7,211,189 151 47,746 19% 31 261,850,873 3,702 49,219,520
6,642 50,966,454 9,437,800 221 42,628 18% 31 325,047,934 7,660 59,511,299
4,104 29,529,976 4,903,747 137 35,846 20% 31 154,081,871 4,221 31,328,205
6,691 49,199,621 8,596,884 223 38,545 19% 31 284,962,543 7,255 55,387,299
6,835 42,750,548 7,060,671 228 30,991 20% 31 220,215,703 7,203 44,416,824
6,416 45,209,387 8,339,654 214 38,995 18% 31 280,611,730 6,647 50,973,539
6,054 41,859,801 7,407,548 202 36,707 19% 31 253,013,408 6,886 47,588,159
7,158 54,787,268 10,270,807 239 43,046 18% 31 358,286,446 8,455 67,244,882
9,240 62,641,433 10,688,059 308 34,701 20% 31 355,692,448 9,701 68,812,762
5,580 40,248,987 6,908,683 186 37,143 19% 31 231,297,700 6,139 45,357,664
8,494 71,391,300 13,371,066 283 47,225 18% 31 465,975,613 10,373 81,608,082
6,845 49,256,248 9,061,426 228 39,714 18% 31 312,151,834 7,970 57,645,841
7,300 53,539,679 9,951,792 243 40,898 18% 31 333,985,338 7,801 59,674,952
9,491 91,195,936 16,304,804 316 51,538 19% 31 581,219,373 10,569 107,414,708
7,649 46,196,322 8,452,377 255 33,151 18% 31 264,935,242 6,007 49,449,344
6,166 43,487,940 7,522,478 206 36,600 19% 31 245,451,014 6,430 47,261,724
7,385 72,759,368 11,839,395 246 48,095 20% 31 415,362,901 8,237 82,605,698
9,883 80,316,181 15,435,280 329 46,854 17% 31 483,265,618 9,140 86,307,609
6,922 53,163,922 9,678,138 231 41,945 18% 31 326,478,813 5,635 58,863,227
7,181 54,223,967 9,340,132 239 39,020 19% 31 338,771,045 8,326 69,135,366
6,266 61,831,937 10,758,035 209 51,507 19% 31 389,934,406 8,051 76,805,747
5,881 40,484,908 7,607,137 196 38,805 18% 31 251,340,457 5,404 44,302,611
5,593 35,344,372 6,953,681 186 37,298 17% 31 245,314,189 5,823 42,601,818
8,038 58,649,581 11,012,554 268 41,102 18% 31 388,737,295 7,001 69,856,479
8,662 67,185,214 12,721,630 289 44,060 18% 31 411,409,976 8,912 71,004,228
7,224 46,216,837 7,734,359 241 32,119 20% 31 262,163,327 8,103 51,252,084
5,229 37,723,047 6,718,252 174 38,544 19% 31 232,562,124 6,115 46,224,361
7,339 46,192,819 7,789,109 245 31,840 20% 31 255,376,008 8,065 50,095,258
5,095 36,175,348 6,588,140 170 38,792 18% 31 217,578,413 5,546 42,589,779
9,404 70,384,647 12,850,668 313 40,995 18% 31 425,080,888 8,287 75,468,970
6,074 38,848,772 7,019,595 202 34,670 18% 31 241,947,538 7,067 45,306,287
9,128 69,690,923 12,643,196 304 41,553 18% 31 506,750,143 12,487 93,216,266
10,944 69,853,054 12,709,669 365 34,840 18% 31 497,112,488 13,851 91,649,991
4,086 31,954,054 5,335,728 136 39,176 20% 31 189,395,928 4,887 38,500,094
7,400 47,082,322 8,018,953 247 32,509 20% 31 257,866,800 7,827 50,420,690
7,824 98,220,997 9,668,889 261 37,074 34% 31 403,035,610 9,592 141,005,289
3,078 33,545,011 6,194,181 103 60,372 18% 31 221,227,866 4,330 44,095,680
7,526 47,857,918 8,642,198 251 34,449 18% 31 289,171,978 8,236 53,129,203
5,718 38,730,437 6,884,353 191 36,119 19% 31 230,925,563 5,991 43,731,673
6,277 38,377,709 6,633,755 209 31,705 19% 31 231,682,794 6,826 44,992,090
5,097 40,752,072 7,332,966 170 43,160 19% 31 260,130,533 5,627 47,060,222
6,137 32,422,262 5,934,177 205 29,009 18% 31 203,182,095 6,650 37,510,918
8,967 68,666,420 11,620,420 299 38,877 20% 31 381,826,644 9,885 75,644,572
9,496 66,015,071 11,450,398 317 36,174 19% 31 363,360,552 9,616 69,821,645
9,864 72,406,004 13,387,466 329 40,716 18% 31 447,153,134 10,743 79,811,386
8,516 61,784,695 10,905,478 284 38,418 19% 31 355,885,818 9,135 68,035,192
7,067 43,575,260 8,238,526 236 34,973 18% 31 285,840,586 7,957 52,262,630
7,777 60,070,210 12,095,784 259 46,660 17% 31 435,219,392 9,089 73,607,510
6,729 54,841,772 9,123,871 224 40,677 20% 31 296,501,311 7,413 59,158,115
9,359 68,594,556 12,635,342 312 40,502 18% 31 446,961,247 10,897 81,355,551
7,777 60,868,391 11,962,687 259 46,146 17% 31 392,028,523 7,031 68,124,984
4,391 25,522,782 4,408,312 146 30,118 19% 31 161,938,528 5,126 31,374,481
7,723 50,858,109 9,254,819 257 35,950 18% 31 334,998,473 8,765 62,560,508
8,967 62,391,626 11,482,945 299 38,417 18% 31 374,806,880 9,748 69,883,441
6,548 37,448,522 6,303,438 218 28,880 20% 31 175,189,638 5,469 34,221,166
4,509 37,364,241 6,416,985 150 42,695 19% 31 244,015,222 5,357 45,963,990
9,244 76,546,520 14,081,976 308 45,701 18% 31 501,888,092 10,791 92,738,352
6,642 52,325,650 10,106,524 221 45,648 17% 31 329,777,699 7,250 56,703,444
6,846 55,721,855 10,139,282 228 44,432 18% 31 340,130,033 7,693 60,945,868
6,372 46,683,839 9,008,182 212 42,411 17% 31 277,077,423 5,205 48,244,822
5,647 52,253,184 8,984,147 188 47,729 19% 31 288,866,764 5,977 56,176,322
7,609 78,787,463 13,475,641 254 53,130 19% 31 452,798,637 7,743 87,299,871
13,800 96,972,849 18,591,780 460 40,417 17% 31 665,464,315 16,517 115,939,017
6,655 49,056,805 8,690,736 222 39,177 19% 31 287,204,463 7,310 52,607,569
10,617 81,569,663 15,036,019 354 42,487 18% 31 462,436,086 11,072 83,792,722
4,434 30,027,461 5,688,278 148 38,486 18% 31 203,225,874 5,120 35,840,743
4,543 33,116,163 6,060,407 151 40,020 18% 31 221,973,283 5,225 39,500,297
6,722 49,837,183 8,767,955 224 39,131 19% 31 281,173,479 6,563 56,077,711
6,577 55,344,724 10,380,570 219 47,349 18% 31 359,233,338 6,628 64,240,428
12,641 106,781,126 20,435,044 421 48,497 17% 31 696,817,806 13,620 120,081,950
5,099 38,809,463 6,973,281 170 41,027 19% 31 233,071,087 5,682 42,912,325
3,743 42,241,784 7,434,554 125 59,588 19% 31 204,945,402 2,996 37,801,714
7,644 70,077,413 13,591,206 255 53,341 17% 31 415,810,589 8,025 71,870,093
8,258 60,098,258 10,445,521 275 37,947 19% 31 368,345,096 9,858 71,272,226
6,639 56,222,887 9,849,788 221 44,509 19% 31 314,510,362 7,037 60,163,547
4,079 30,663,224 5,581,477 136 41,050 18% 31 180,577,196 4,305 32,835,091
3,913 38,449,890 7,099,721 130 54,432 18% 31 218,388,264 3,797 41,057,919
14,078 117,446,379 20,588,400 469 43,874 19% 31 780,827,354 17,265 147,601,190
6,323 40,699,055 7,658,964 211 36,339 18% 31 261,543,303 7,194 46,674,714
11,871 91,618,239 16,908,859 396 42,732 18% 31 622,756,989 14,124 109,865,592
10,674 86,134,482 15,069,058 356 42,353 19% 31 513,317,113 9,673 100,251,603
8,358 63,258,937 11,978,969 279 42,997 18% 31 387,348,510 9,408 68,878,415
7,854 65,980,180 11,531,953 262 44,049 19% 31 365,667,910 8,866 67,848,449
4,598 30,569,377 5,624,329 153 36,696 18% 31 195,199,432 5,361 34,169,834
9,537 61,411,380 11,377,392 318 35,789 18% 31 369,538,986 9,633 66,531,295
5,238 38,112,214 6,556,944 175 37,554 19% 31 216,514,074 5,649 43,088,400
4,636 46,123,623 7,726,142 155 49,997 20% 31 256,698,226 4,767 52,010,425
6,541 60,168,447 10,782,811 218 49,455 19% 31 351,711,495 6,751 67,556,963
7,473 45,668,994 8,474,578 249 34,021 18% 31 288,885,713 6,640 52,250,373
5,478 49,051,789 8,292,183 183 45,412 20% 31 270,149,722 5,057 52,776,070
6,545 51,099,041 9,774,168 218 44,801 17% 31 333,522,781 6,421 59,594,153
4,980 30,583,370 5,682,267 166 34,231 18% 31 180,923,586 5,041 32,210,154
6,036 36,391,976 6,302,724 201 31,326 19% 31 209,139,582 6,648 40,519,161
8,261 58,304,909 11,139,932 275 40,455 17% 31 359,569,485 7,327 62,192,449
11,953 76,187,900 12,945,049 398 32,490 20% 31 429,829,639 11,866 84,008,565
4,429 30,320,662 5,322,676 148 36,053 19% 31 177,502,739 4,706 36,467,049
5,452 32,462,877 5,881,822 182 32,365 18% 31 189,037,021 5,422 34,860,144
7,602 57,861,145 10,108,713 253 39,892 19% 31 315,622,935 6,452 60,997,821
3,916 37,428,489 6,619,511 131 50,711 19% 31 222,180,247 4,070 43,114,478
8,845 68,927,574 12,992,542 295 44,067 18% 31 455,048,720 10,357 81,877,057
7,544 49,073,323 9,403,437 251 37,394 17% 31 336,054,413 8,998 60,546,776
1,049,362 7,917,138,015 9,588,656 235 40,845 18.5% 4,619 48,043,048,073 1,124,874 8,957,623,971
Juli 2022 Agustus 2022
SPD STD APC % GM JHK NETSALES STRUK MARGIN SPD STD
6,655,302 184 36,101 19% 31 169,724,248 4,742 31,253,577 5,474,976 153
6,044,651 100 60,740 19% 31 182,930,989 2,964 33,422,898 5,901,000 96
7,713,946 167 46,129 18% 31 224,888,264 5,340 38,250,002 7,254,460 172
9,125,651 137 66,847 18% 31 280,671,340 3,420 49,052,807 9,053,914 110
11,880,264 275 43,155 19% 31 318,298,507 7,558 59,740,209 10,267,694 244
7,764,294 173 44,914 18% 31 208,098,204 4,944 35,560,699 6,712,845 159
7,200,380 188 38,202 18% 31 201,586,117 5,141 34,379,169 6,502,778 166
10,267,275 232 44,255 18% 31 314,436,209 7,276 54,626,884 10,143,104 235
12,227,527 282 43,320 17% 31 331,728,138 8,209 54,837,215 10,700,908 265
12,209,778 256 47,718 18% 31 301,066,394 6,513 50,640,375 9,711,819 210
11,640,378 241 48,255 18% 31 359,793,298 6,351 59,055,295 11,606,235 205
7,969,442 177 45,009 21% 31 214,318,936 4,745 42,933,398 6,913,514 153
10,152,583 209 48,652 19% 31 293,617,067 6,236 54,101,897 9,471,518 201
11,454,787 254 45,149 17% 31 304,962,339 7,061 50,277,529 9,837,495 228
10,323,725 232 44,468 18% 31 274,575,034 6,569 47,300,059 8,857,259 212
15,286,467 371 41,218 17% 31 442,378,277 10,748 74,005,606 14,270,267 347
12,766,632 270 47,318 18% 31 378,423,227 8,036 66,575,473 12,207,201 259
5,768,669 176 32,789 19% 31 166,474,019 5,515 31,500,865 5,370,130 178
6,860,236 172 39,983 19% 31 213,706,728 4,804 38,776,518 6,893,765 155
5,402,672 147 36,842 19% 31 136,784,598 4,022 26,316,866 4,412,406 130
9,567,513 233 41,074 17% 31 280,442,988 6,641 46,532,162 9,046,548 214
11,274,065 248 45,389 18% 31 351,058,628 7,520 61,394,091 11,324,472 243
15,151,674 310 48,861 18% 31 449,460,055 9,767 78,244,748 14,498,711 315
7,989,231 250 32,015 19% 31 254,188,486 8,072 47,165,496 8,199,629 260
8,370,098 205 40,759 18% 31 231,282,048 6,244 40,857,394 7,460,711 201
13,407,046 295 45,423 18% 31 381,257,801 8,672 67,341,262 12,298,639 280
7,432,631 198 37,569 18% 31 207,746,588 5,546 35,695,040 6,701,503 179
10,243,515 247 41,542 18% 31 291,600,315 6,737 51,816,508 9,406,462 217
15,740,583 355 44,311 18% 31 462,704,867 10,247 79,055,815 14,925,963 331
12,548,869 279 44,900 19% 31 389,501,627 8,253 69,790,366 12,564,569 266
10,997,982 271 40,540 20% 31 322,803,952 8,169 63,896,825 10,413,031 264
12,245,348 348 35,224 18% 31 375,339,250 10,165 66,926,292 12,107,718 328
8,866,949 208 42,729 17% 31 275,283,729 6,534 46,160,735 8,880,120 211
6,985,564 177 39,387 18% 31 195,919,794 5,121 32,806,386 6,319,993 165
8,231,606 203 40,479 18% 31 234,410,658 6,063 40,651,903 7,561,634 196
5,952,248 174 34,246 17% 31 176,506,191 4,925 30,307,648 5,693,748 159
20,488,155 459 44,684 19% 31 598,911,233 13,932 108,615,107 19,319,717 449
18,854,926 465 40,574 19% 31 582,988,709 14,329 110,209,249 18,806,087 462
12,285,318 264 46,484 18% 31 348,231,142 6,247 60,124,775 11,233,263 202
9,427,073 238 39,620 20% 31 279,458,433 7,350 53,655,742 9,014,788 237
9,445,991 223 42,383 19% 31 292,703,812 7,201 55,104,107 9,442,058 232
8,138,467 236 34,528 18% 31 238,115,049 7,511 42,882,570 7,681,131 242
9,097,085 234 38,834 18% 31 279,665,214 7,219 49,944,123 9,021,459 233
6,230,158 183 34,021 20% 31 190,557,931 5,757 34,903,731 6,147,030 186
7,989,304 242 33,049 21% 31 243,439,860 7,910 49,774,990 7,852,899 255
7,287,615 127 57,397 19% 31 203,981,189 3,647 36,058,174 6,580,038 118
8,066,019 153 52,864 17% 31 228,711,219 4,450 38,692,696 7,377,781 144
8,016,534 208 38,583 19% 31 232,783,465 6,589 42,557,094 7,509,144 213
8,446,802 119 70,732 19% 31 240,381,818 3,378 43,781,903 7,754,252 109
10,485,417 247 42,434 18% 31 300,911,947 7,237 53,636,920 9,706,837 233
4,970,383 136 36,504 20% 31 141,882,771 3,858 28,191,481 4,576,864 124
9,192,340 234 39,278 19% 31 268,068,298 7,194 51,442,231 8,647,364 232
7,103,732 232 30,573 20% 31 247,806,441 8,928 48,007,704 7,993,756 288
9,051,991 214 42,216 18% 31 264,682,971 6,507 47,415,100 8,538,160 210
8,161,723 222 36,743 19% 31 235,407,497 6,774 42,872,695 7,593,790 219
11,557,627 273 42,376 19% 31 341,760,467 7,706 63,250,120 11,024,531 249
11,473,950 313 36,666 19% 31 344,083,005 9,655 63,948,546 11,099,452 311
7,461,216 198 37,677 20% 31 216,918,559 6,227 41,146,574 6,997,373 201
15,031,471 335 44,922 18% 31 454,629,322 9,124 74,425,202 14,665,462 294
10,069,414 257 39,166 18% 31 299,559,304 7,966 53,668,550 9,663,203 257
10,773,721 252 42,813 18% 31 334,179,652 7,797 57,864,948 10,779,989 252
18,749,012 341 54,993 18% 31 511,830,802 10,500 93,625,860 16,510,671 339
8,546,298 194 44,104 19% 31 243,630,036 5,487 42,941,942 7,859,033 177
7,917,775 207 38,173 19% 31 235,585,400 6,883 44,421,601 7,599,529 222
13,398,803 266 50,426 20% 31 373,819,413 7,805 72,639,026 12,058,691 252
15,589,213 295 52,874 18% 31 439,457,002 6,817 73,502,327 14,176,032 220
10,531,575 182 57,938 18% 31 298,164,816 5,012 51,340,764 9,618,220 162
10,928,098 269 40,688 20% 31 302,099,090 8,519 58,692,945 9,745,132 275
12,578,529 260 48,433 20% 31 358,138,895 7,597 67,950,953 11,552,868 245
8,107,757 174 46,510 18% 31 235,379,509 4,111 39,977,196 7,592,887 133
7,913,361 188 42,128 17% 31 243,858,246 5,590 41,831,166 7,866,395 180
12,539,913 226 55,526 18% 31 357,549,714 6,980 62,212,520 11,533,862 225
13,271,290 287 46,164 17% 31 390,572,487 8,377 65,431,923 12,599,112 270
8,456,882 261 32,354 20% 31 265,328,871 8,034 51,551,288 8,558,996 259
7,502,004 197 38,031 20% 31 213,550,867 5,370 40,939,108 6,888,738 173
8,237,936 260 31,665 20% 31 253,413,765 8,140 50,156,005 8,174,638 263
7,018,658 179 39,232 20% 31 210,510,504 5,582 39,038,242 6,790,661 180
13,712,287 267 51,295 18% 31 406,049,724 5,659 69,742,003 13,098,378 183
7,804,759 228 34,236 19% 31 220,290,018 6,156 39,057,817 7,106,130 199
16,346,779 403 40,582 18% 31 463,839,710 11,757 81,053,699 14,962,571 379
16,035,887 447 35,890 18% 31 413,613,845 12,205 74,217,016 13,342,382 394
6,109,546 158 38,755 20% 31 167,229,741 4,624 32,766,646 5,394,508 149
8,318,284 252 32,946 20% 31 246,604,865 7,793 46,853,509 7,954,996 251
13,001,149 309 42,018 35% 31 233,913,232 5,804 79,163,310 7,545,588 187
7,136,383 140 51,092 20% 31 186,107,371 4,361 35,879,322 6,003,464 141
9,328,128 266 35,111 18% 31 273,637,928 8,235 49,162,910 8,827,030 266
7,449,212 193 38,545 19% 31 198,328,515 5,923 36,209,681 6,397,694 191
7,473,639 220 33,941 19% 31 200,641,060 6,351 37,190,821 6,472,292 205
8,391,308 182 46,229 18% 31 238,836,437 5,751 42,059,623 7,704,401 186
6,554,261 215 30,554 18% 31 204,252,254 7,715 36,128,488 6,588,782 249
12,316,989 319 38,627 20% 31 350,444,248 9,639 65,658,497 11,304,653 311
11,721,308 310 37,787 19% 31 335,596,815 9,130 63,421,771 10,825,704 295
14,424,295 347 41,623 18% 31 419,191,123 10,079 72,902,528 13,522,294 325
11,480,188 295 38,958 19% 31 363,784,348 9,595 67,586,166 11,734,979 310
9,220,664 257 35,923 18% 31 275,788,764 7,982 47,056,259 8,896,412 257
14,039,335 293 47,884 17% 31 411,897,283 8,617 68,732,471 13,287,009 278
9,564,558 239 39,997 20% 31 286,325,721 7,146 56,603,742 9,236,314 231
14,418,105 352 41,017 18% 31 427,136,147 10,822 75,588,573 13,778,585 349
12,646,081 227 55,757 17% 31 395,880,353 7,225 66,700,146 12,770,334 233
5,223,823 165 31,592 19% 31 146,907,467 4,978 27,417,738 4,738,951 161
10,806,402 283 38,220 19% 31 305,163,407 8,442 54,619,146 9,843,981 272
12,090,545 314 38,450 19% 31 315,765,550 8,571 55,787,529 10,185,985 276
5,651,279 176 32,033 20% 31 158,983,001 5,257 30,321,348 5,128,484 170
7,871,459 173 45,551 19% 31 230,288,424 3,767 41,533,238 7,428,659 122
16,189,938 348 46,510 18% 31 501,661,496 10,686 89,217,204 16,182,629 345
10,637,990 234 45,487 17% 31 285,886,710 6,579 47,969,085 9,222,152 212
10,971,937 248 44,213 18% 31 290,731,236 6,962 51,362,138 9,378,427 225
8,937,981 168 53,233 17% 31 254,087,027 4,882 42,563,544 8,196,356 157
9,318,283 193 48,330 19% 31 282,879,643 5,149 54,624,968 9,125,150 166
14,606,408 250 58,478 19% 31 388,938,791 6,595 73,000,771 12,546,413 213
21,466,591 533 40,290 17% 31 644,455,133 16,474 107,800,270 20,788,875 531
9,264,660 236 39,289 18% 31 274,568,531 7,239 49,013,968 8,857,049 234
14,917,293 357 41,766 18% 31 417,899,817 9,930 73,975,150 13,480,639 320
6,555,673 165 39,693 18% 31 172,150,537 4,796 29,091,067 5,553,243 155
7,160,428 169 42,483 18% 31 213,763,258 4,840 36,488,125 6,895,589 156
9,070,112 212 42,842 20% 31 277,517,766 6,531 52,754,743 8,952,186 211
11,588,172 214 54,199 18% 31 330,174,224 4,849 56,030,889 10,650,781 156
22,477,994 439 51,161 17% 31 690,377,024 12,850 113,825,521 22,270,227 415
7,518,422 183 41,019 18% 31 223,141,514 4,830 41,055,072 7,198,113 156
6,611,142 97 68,406 18% 31 173,651,929 2,287 31,988,208 5,601,675 74
13,413,245 259 51,814 17% 31 357,294,391 6,741 59,416,727 11,525,626 217
11,882,100 318 37,365 19% 31 346,992,558 9,310 65,186,350 11,193,308 300
10,145,496 227 44,694 19% 31 328,418,910 7,505 60,387,500 10,594,158 242
5,825,071 139 41,946 18% 31 167,404,546 4,415 29,237,496 5,400,147 142
7,044,783 122 57,516 19% 31 204,247,229 3,764 37,041,047 6,588,620 121
25,187,979 557 45,226 19% 31 739,217,917 17,134 134,781,885 23,845,739 553
8,436,881 232 36,356 18% 31 234,557,228 6,340 40,465,435 7,566,362 205
20,088,935 456 44,092 18% 31 587,972,151 14,283 103,429,773 18,966,844 461
16,558,617 312 53,067 20% 31 472,003,632 7,120 88,888,365 15,225,924 230
12,495,113 303 41,172 18% 31 362,704,693 9,089 63,632,879 11,700,151 293
11,795,739 286 41,244 19% 31 360,766,142 8,627 65,907,855 11,637,617 278
6,296,756 173 36,411 18% 31 160,313,665 4,722 28,138,830 5,171,409 152
11,920,612 311 38,362 18% 31 343,975,428 8,906 60,523,291 11,095,982 287
6,984,325 182 38,328 20% 31 215,800,437 5,681 41,412,949 6,961,304 183
8,280,588 154 53,849 20% 31 239,341,559 4,834 47,288,122 7,720,695 156
11,345,532 218 52,098 19% 31 334,034,100 5,211 61,336,305 10,775,294 168
9,318,894 214 43,507 18% 31 279,802,583 6,563 49,480,864 9,025,890 212
8,714,507 163 53,421 20% 31 265,096,598 4,800 49,266,098 8,551,503 155
10,758,799 207 51,942 18% 31 314,676,575 6,802 52,945,654 10,150,857 219
5,836,245 163 35,890 18% 31 165,652,500 5,111 29,459,508 5,343,629 165
6,746,438 214 31,459 19% 31 200,752,270 6,704 38,812,623 6,475,880 216
11,599,016 236 49,075 17% 31 330,905,171 6,367 54,468,929 10,674,360 205
13,865,472 383 36,224 20% 31 371,521,483 10,000 71,171,690 11,984,564 323
5,725,895 152 37,718 21% 31 157,064,532 4,098 30,854,777 5,066,598 132
6,097,968 175 34,865 18% 31 184,447,734 5,789 33,470,598 5,949,927 187
10,181,385 208 48,919 19% 31 305,459,891 6,404 57,728,117 9,853,545 207
7,167,105 131 54,590 19% 31 192,848,443 4,010 35,955,123 6,220,918 129
14,678,991 334 43,936 18% 31 424,769,833 9,716 74,056,899 13,702,253 313
10,840,465 290 37,348 18% 31 288,615,330 7,973 50,553,936 9,310,172 257
10,401,179 244 42,710 19% 4,619 44,775,717,153 1,061,249 8,059,151,556 9,693,812 230
September 2022
APC % GM JHK NETSALES STRUK MARGIN SPD STD APC % GM JHK
35,792 18% 30 175,215,067 4,784 33,540,401 5,840,502 159 36,625 19% 31
61,718 18% 30 167,952,812 3,452 29,923,905 5,598,427 115 48,654 18% 31
42,114 17% 30 218,768,268 4,677 36,279,394 7,292,276 156 46,775 17% 31
82,068 17% 30 257,541,676 4,224 43,312,421 8,584,723 141 60,971 17% 31
42,114 19% 30 314,659,728 7,523 58,311,847 10,488,658 251 41,826 19% 31
42,091 17% 30 217,273,188 4,914 36,795,380 7,242,440 164 44,215 17% 31
39,211 17% 30 187,021,568 4,593 32,988,888 6,234,052 153 40,719 18% 31
43,216 17% 30 284,309,884 5,698 48,342,948 9,476,996 190 49,896 17% 31
40,410 17% 30 320,208,750 7,936 51,642,448 10,673,625 265 40,349 16% 31
46,225 17% 30 294,031,567 6,315 49,676,032 9,801,052 211 46,561 17% 31
56,651 16% 30 321,266,287 5,773 57,263,314 10,708,876 192 55,650 18% 31
45,167 20% 30 222,696,345 4,779 43,829,961 7,423,211 159 46,599 20% 31
47,084 18% 30 293,763,743 6,199 52,110,734 9,792,125 207 47,389 18% 31
43,190 16% 30 296,983,089 6,813 49,661,649 9,899,436 227 43,591 17% 31
41,799 17% 30 264,665,376 6,123 46,074,322 8,822,179 204 43,225 17% 31
41,159 17% 30 433,023,741 10,446 72,167,771 14,434,125 348 41,454 17% 31
47,091 18% 30 363,967,126 8,065 62,961,193 12,132,238 269 45,129 17% 31
30,186 19% 30 166,674,516 5,053 30,970,623 5,555,817 168 32,985 19% 31
44,485 18% 30 212,262,655 4,928 36,696,531 7,075,422 164 43,073 17% 31
34,009 19% 30 132,708,477 3,725 25,393,159 4,423,616 124 35,626 19% 31
42,229 17% 30 270,863,009 3,847 42,725,047 9,028,767 128 70,409 16% 31
46,683 17% 30 294,580,546 6,564 51,455,113 9,819,352 219 44,878 17% 31
46,018 17% 30 445,298,827 9,514 78,258,207 14,843,294 317 46,805 18% 31
31,490 19% 30 244,212,777 7,213 45,259,740 8,140,426 240 33,857 19% 31
37,041 18% 30 216,367,041 5,307 37,011,074 7,212,235 177 40,770 17% 31
43,964 18% 30 372,506,506 8,433 64,609,630 12,416,884 281 44,172 17% 31
37,459 17% 30 204,252,513 5,002 35,941,150 6,808,417 167 40,834 18% 31
43,283 18% 30 247,451,598 5,777 42,248,807 8,248,387 193 42,834 17% 31
45,155 17% 30 418,647,297 9,689 72,870,484 13,954,910 323 43,209 17% 31
47,195 18% 30 365,510,251 7,973 63,474,179 12,183,675 266 45,844 17% 31
39,516 20% 30 306,738,499 8,031 58,730,234 10,224,617 268 38,194 19% 31
36,925 18% 30 377,492,039 10,768 66,422,310 12,583,068 359 35,057 18% 31
42,131 17% 30 272,696,448 5,792 44,911,136 9,089,882 193 47,082 16% 31
38,258 17% 30 191,753,124 4,757 30,953,704 6,391,771 159 40,310 16% 31
38,662 17% 30 227,702,109 5,404 39,322,004 7,590,070 180 42,136 17% 31
35,839 17% 30 171,378,736 4,694 28,579,979 5,712,625 156 36,510 17% 31
42,988 18% 30 476,716,462 11,486 86,105,704 15,890,549 383 41,504 18% 31
40,686 19% 30 568,221,707 12,934 104,597,810 18,940,724 431 43,932 18% 31
55,744 17% 30 339,178,849 6,417 56,904,817 11,305,962 214 52,856 17% 31
38,022 19% 30 283,256,275 7,184 53,129,112 9,441,876 239 39,429 19% 31
40,648 19% 30 296,842,037 7,000 53,907,945 9,894,735 233 42,406 18% 31
31,702 18% 30 237,724,498 7,816 42,940,688 7,924,150 261 30,415 18% 31
38,740 18% 30 270,897,782 7,024 46,647,178 9,029,926 234 38,567 17% 31
33,100 18% 30 178,147,220 4,782 33,906,188 5,938,241 159 37,254 19% 31
30,776 20% 30 242,322,030 7,236 48,898,115 8,077,401 241 33,488 20% 31
55,931 18% 30 212,258,057 3,964 36,524,271 7,075,269 132 53,546 17% 31
51,396 17% 30 234,875,326 4,669 38,892,928 7,829,178 156 50,305 17% 31
35,329 18% 30 233,769,699 6,451 41,892,535 7,792,323 215 36,238 18% 31
71,161 18% 30 211,595,505 4,584 37,921,624 7,053,183 153 46,160 18% 31
41,580 18% 30 280,382,982 6,482 48,792,067 9,346,099 216 43,256 17% 31
36,776 20% 30 151,499,197 3,567 29,577,045 5,049,973 119 42,472 20% 31
37,263 19% 30 276,500,106 7,124 51,504,846 9,216,670 237 38,812 19% 31
27,756 19% 30 219,323,674 7,579 42,276,862 7,310,789 253 28,938 19% 31
40,677 18% 30 252,687,005 6,876 43,584,997 8,422,900 229 36,749 17% 31
34,752 18% 30 231,134,160 6,170 41,095,300 7,704,472 206 37,461 18% 31
44,350 19% 30 323,096,556 7,463 57,692,880 10,769,885 249 43,293 18% 31
35,638 19% 30 329,214,878 9,134 60,767,957 10,973,829 304 36,043 18% 31
34,835 19% 30 227,874,461 6,251 42,588,408 7,595,815 208 36,454 19% 31
49,828 16% 30 409,991,700 8,186 67,970,705 13,666,390 273 50,084 17% 31
37,605 18% 30 287,934,519 7,553 50,475,092 9,597,817 252 38,122 18% 31
42,860 17% 30 290,308,059 6,404 49,916,095 9,676,935 213 45,332 17% 31
48,746 18% 30 473,370,561 10,416 85,651,590 15,779,019 347 45,446 18% 31
44,401 18% 30 241,416,486 6,228 42,553,780 8,047,216 208 38,763 18% 31
34,227 19% 30 220,055,858 6,199 40,142,823 7,335,195 207 35,499 18% 31
47,895 19% 30 312,756,138 6,898 61,670,963 10,425,205 230 45,340 20% 31
64,465 17% 30 424,524,180 7,029 70,275,173 14,150,806 234 60,396 17% 31
59,490 17% 30 307,159,991 4,623 52,505,058 10,238,666 154 66,442 17% 31
35,462 19% 30 284,871,573 6,981 54,364,305 9,495,719 233 40,807 19% 31
47,142 19% 30 338,646,389 7,619 64,135,832 11,288,213 254 44,448 19% 31
57,256 17% 30 223,258,442 4,935 36,996,149 7,441,948 165 45,240 17% 31
43,624 17% 30 240,590,688 6,098 39,348,094 8,019,690 203 39,454 16% 31
51,225 17% 30 365,832,002 5,748 62,342,067 12,194,400 192 63,645 17% 31
46,624 17% 30 370,900,327 8,280 62,825,768 12,363,344 276 44,795 17% 31
33,026 19% 30 253,532,557 7,280 48,085,541 8,451,085 243 34,826 19% 31
39,767 19% 30 201,696,519 5,278 38,015,366 6,723,217 176 38,215 19% 31
31,132 20% 30 251,876,620 7,628 48,963,102 8,395,887 254 33,020 19% 31
37,712 19% 30 197,883,137 4,354 36,349,687 6,596,105 145 45,449 18% 31
71,753 17% 30 445,461,941 5,714 77,675,841 14,848,731 190 77,960 17% 31
35,785 18% 30 213,975,423 5,417 37,389,418 7,132,514 181 39,501 17% 31
39,452 17% 30 448,499,949 11,101 77,395,125 14,949,998 370 40,402 17% 31
33,889 18% 30 394,706,540 10,062 70,348,427 13,156,885 335 39,227 18% 31
36,166 20% 30 148,763,944 4,040 28,968,262 4,958,798 135 36,823 19% 31
31,644 19% 30 233,647,028 6,958 44,329,295 7,788,234 232 33,580 19% 31
40,302 34% 30 270,957,818 6,959 92,837,466 9,031,927 232 38,936 34% 31
42,675 19% 30 182,703,611 3,625 34,565,848 6,090,120 121 50,401 19% 31
33,229 18% 30 273,131,478 7,511 48,321,560 9,104,383 250 36,364 18% 31
33,484 18% 30 181,852,527 5,055 33,095,304 6,061,751 169 35,975 18% 31
31,592 19% 30 197,930,285 5,908 36,511,001 6,597,676 197 33,502 18% 31
41,530 18% 30 241,996,149 5,528 42,780,351 8,066,538 184 43,776 18% 31
26,475 18% 30 179,285,838 5,963 31,038,054 5,976,195 199 30,066 17% 31
36,357 19% 30 365,382,253 9,782 70,465,710 12,179,408 326 37,353 19% 31
36,758 19% 30 315,255,523 7,365 57,202,554 10,508,517 246 42,805 18% 31
41,591 17% 30 413,061,869 10,118 69,751,455 13,768,729 337 40,824 17% 31
37,914 19% 30 354,211,669 9,136 63,618,896 11,807,056 305 38,771 18% 31
34,551 17% 30 256,503,759 7,030 43,817,367 8,550,125 234 36,487 17% 31
47,801 17% 30 400,799,628 8,344 63,778,111 13,359,988 278 48,034 16% 31
40,068 20% 30 293,597,724 6,877 55,555,230 9,786,591 229 42,693 19% 31
39,469 18% 30 401,870,427 9,813 67,443,769 13,395,681 327 40,953 17% 31
54,793 17% 30 355,133,507 7,050 58,183,328 11,837,784 235 50,374 16% 31
29,511 19% 30 136,571,072 4,305 25,089,116 4,552,369 144 31,724 18% 31
36,148 18% 30 316,950,108 8,651 57,462,542 10,565,004 288 36,637 18% 31
36,841 18% 30 238,518,394 6,204 41,310,175 7,950,613 207 38,446 17% 31
30,242 19% 30 185,707,244 5,896 35,083,985 6,190,241 197 31,497 19% 31
61,133 18% 30 225,393,144 4,795 41,747,633 7,513,105 160 47,006 19% 31
46,946 18% 30 461,871,239 10,488 79,934,204 15,395,708 350 44,038 17% 31
43,454 17% 30 269,025,768 6,247 44,505,847 8,967,526 208 43,065 17% 31
41,760 18% 30 260,421,932 6,158 47,117,380 8,680,731 205 42,290 18% 31
52,046 17% 30 251,113,568 4,804 39,186,444 8,370,452 160 52,272 16% 31
54,939 19% 30 245,881,295 5,257 46,458,955 8,196,043 175 46,772 19% 31
58,975 19% 30 398,967,433 6,578 72,782,962 13,298,914 219 60,652 18% 31
39,120 17% 30 577,400,499 14,409 95,459,725 19,246,683 480 40,072 17% 31
37,929 18% 30 258,169,681 6,613 45,565,086 8,605,656 220 39,040 18% 31
42,085 18% 30 404,560,724 9,553 70,410,059 13,485,357 318 42,349 17% 31
35,895 17% 30 153,070,098 3,950 25,754,337 5,102,337 132 38,752 17% 31
44,166 17% 30 215,583,464 5,231 36,620,886 7,186,115 174 41,213 17% 31
42,492 19% 30 266,716,531 6,736 49,590,055 8,890,551 225 39,596 19% 31
68,091 17% 30 322,673,553 5,369 51,867,970 10,755,785 179 60,099 16% 31
53,726 16% 30 643,463,319 12,689 106,295,477 21,448,777 423 50,710 17% 31
46,199 18% 30 217,346,834 4,589 38,864,872 7,244,894 153 47,363 18% 31
75,930 18% 30 186,537,971 3,166 34,006,567 6,217,932 106 58,919 18% 31
53,003 17% 30 320,953,962 6,780 52,336,166 10,698,465 226 47,338 16% 31
37,271 19% 30 335,120,995 8,661 62,676,066 11,170,700 289 38,693 19% 31
43,760 18% 30 306,047,710 6,940 55,589,694 10,201,590 231 44,099 18% 31
37,917 17% 30 165,690,443 4,034 28,854,684 5,523,015 134 41,073 17% 31
54,263 18% 30 186,847,997 3,660 32,820,322 6,228,267 122 51,051 18% 31
43,143 18% 30 695,833,172 16,911 126,959,396 23,194,439 564 41,147 18% 31
36,996 17% 30 227,784,007 6,016 39,459,337 7,592,800 201 37,863 17% 31
41,166 18% 30 548,743,581 13,485 93,790,174 18,291,453 450 40,693 17% 31
66,293 19% 30 454,479,379 7,969 84,385,874 15,149,313 266 57,031 19% 31
39,906 18% 30 374,043,091 9,145 62,996,337 12,468,103 305 40,901 17% 31
41,818 18% 30 317,908,114 8,016 57,572,696 10,596,937 267 39,659 18% 31
33,950 18% 30 178,553,341 5,201 30,652,083 5,951,778 173 34,331 17% 31
38,623 18% 30 347,918,928 8,758 61,952,922 11,597,298 292 39,726 18% 31
37,986 19% 30 191,030,845 5,058 35,729,571 6,367,695 169 37,768 19% 31
49,512 20% 30 222,212,311 4,710 43,918,805 7,407,077 157 47,179 20% 31
64,102 18% 30 323,496,743 5,052 59,491,254 10,783,225 168 64,033 18% 31
42,633 18% 30 258,996,279 6,801 44,891,583 8,633,209 227 38,082 17% 31
55,228 19% 30 244,578,325 4,755 45,695,839 8,152,611 159 51,436 19% 31
46,262 17% 30 307,168,950 7,130 51,571,186 10,238,965 238 43,081 17% 31
32,411 18% 30 167,811,329 4,782 29,771,386 5,593,711 159 35,092 18% 31
29,945 19% 30 136,920,631 4,323 25,584,703 4,564,021 144 31,673 19% 31
51,972 16% 30 309,678,567 5,422 50,889,362 10,322,619 181 57,115 16% 31
37,152 19% 30 386,303,765 11,056 74,177,632 12,876,792 369 34,941 19% 31
38,327 20% 30 153,935,189 4,369 29,231,643 5,131,173 146 35,234 19% 31
31,862 18% 30 177,442,878 5,352 30,860,946 5,914,763 178 33,154 17% 31
47,698 19% 30 293,084,887 5,515 53,714,115 9,769,496 184 53,143 18% 31
48,092 19% 30 191,662,167 3,867 34,859,048 6,388,739 129 49,564 18% 31
43,719 17% 30 418,037,958 9,308 70,810,922 13,934,599 310 44,912 17% 31
36,199 18% 30 281,696,375 7,834 47,381,711 9,389,879 261 35,958 17% 31
42,192 18% 4,470 42,875,224,074 1,006,669 7,622,264,294 9,591,773 225 42,591 18% 4,619
Oktober 2022 November 2
NETSALES STRUK MARGIN SPD STD APC % GM JHK NETSALES STRUK
197,136,569 5,691 34,470,936 6,359,244 184 34,640 17% 27 191,585,878 5,362
187,023,257 4,074 32,035,210 6,033,008 131 45,907 17% 27 174,998,888 3,303
219,233,266 4,201 33,394,458 7,072,041 136 52,186 15% 27 178,911,085 2,921
262,428,824 4,685 42,678,206 8,465,446 151 56,015 16% 27 245,611,067 3,974
311,355,642 7,257 54,406,727 10,043,730 234 42,904 17% 27 274,857,178 6,256
258,828,394 4,046 40,245,383 8,349,303 131 63,971 16% 27 190,681,255 2,873
195,422,079 3,355 30,986,028 6,303,938 108 58,248 16% 27 175,362,999 2,532
276,223,346 5,677 43,745,594 8,910,431 183 48,657 16% 27 241,981,809 4,793
334,240,377 8,317 51,333,105 10,781,948 268 40,188 15% 27 283,801,950 5,386
342,683,011 6,855 52,875,822 11,054,291 221 49,990 15% 27 267,306,995 4,606
350,808,332 5,977 56,598,812 11,316,398 193 58,693 16% 27 323,430,537 5,356
229,508,573 5,297 43,633,703 7,403,502 171 43,328 19% 27 190,537,569 3,859
302,329,372 5,704 50,471,860 9,752,560 184 53,003 17% 27 260,301,222 5,602
318,152,909 5,820 49,256,856 10,262,997 188 54,665 15% 27 255,409,300 4,348
268,462,539 6,431 43,988,362 8,660,082 207 41,745 16% 27 240,250,280 5,055
445,306,514 10,966 71,075,741 14,364,726 354 40,608 16% 27 370,928,712 8,921
336,576,338 7,672 54,980,161 10,857,301 247 43,871 16% 27 294,895,905 6,427
158,346,038 5,155 28,271,714 5,107,937 166 30,717 18% 27 135,754,192 4,182
210,454,546 5,005 34,344,773 6,788,856 161 42,049 16% 27 165,379,585 3,768
132,761,219 3,771 23,667,013 4,282,620 122 35,206 18% 27 105,804,924 3,008
285,788,451 3,662 41,496,806 9,218,982 118 78,042 15% 27 231,511,503 2,387
330,291,238 7,567 55,532,732 10,654,556 244 43,649 17% 27 270,558,811 5,985
450,363,454 8,030 72,954,002 14,527,853 259 56,085 16% 27 388,227,645 5,704
237,233,070 7,013 41,172,821 7,652,680 226 33,828 17% 27 207,901,644 4,727
239,236,779 5,128 38,212,548 7,717,315 165 46,653 16% 27 200,988,733 4,351
381,284,455 8,934 62,684,801 12,299,499 288 42,678 16% 27 325,950,610 7,275
198,939,842 4,819 33,343,661 6,417,414 155 41,282 17% 27 166,667,579 4,027
225,624,612 5,371 35,479,784 7,278,213 173 42,008 16% 27 187,083,604 3,674
444,929,217 9,384 71,782,644 14,352,555 303 47,414 16% 27 374,293,339 5,283
365,894,738 7,928 60,555,861 11,803,056 256 46,152 17% 27 299,185,249 5,987
303,371,308 7,734 55,435,939 9,786,171 249 39,226 18% 27 253,927,622 6,315
389,949,672 11,098 64,391,842 12,579,022 358 35,137 17% 27 329,894,731 9,171
274,578,502 5,756 41,372,445 8,857,371 186 47,703 15% 27 241,519,009 4,802
165,714,875 4,440 25,511,542 5,345,641 143 37,323 15% 27 145,092,863 3,618
237,219,530 5,727 37,747,935 7,652,243 185 41,421 16% 27 205,820,608 4,542
171,095,996 4,727 26,298,218 5,519,226 152 36,195 15% 27 135,577,848 3,753
501,489,278 11,493 85,708,190 16,177,073 371 43,634 17% 27 456,907,433 9,747
570,059,426 12,206 99,815,752 18,389,014 394 46,703 18% 27 474,770,870 11,241
367,458,673 7,220 58,404,037 11,853,506 233 50,895 16% 27 310,928,804 5,774
284,385,385 7,189 52,505,722 9,173,722 232 39,558 18% 27 247,143,923 5,890
299,143,338 7,225 50,975,474 9,649,785 233 41,404 17% 27 275,853,859 6,320
229,034,569 6,854 39,318,784 7,388,212 221 33,416 17% 27 156,553,455 4,534
288,948,610 7,340 47,030,458 9,320,923 237 39,366 16% 27 282,720,943 7,166
168,362,667 5,113 29,540,036 5,431,054 165 32,928 18% 27 152,559,449 4,304
227,948,302 6,239 44,515,959 7,353,171 201 36,536 20% 27 201,248,513 4,239
222,316,888 4,352 36,556,132 7,171,513 140 51,084 16% 27 192,237,552 3,452
252,478,526 5,597 39,230,168 8,144,469 181 45,110 16% 27 200,147,778 4,225
224,463,596 6,256 38,020,874 7,240,761 202 35,880 17% 27 180,483,006 5,062
238,278,998 5,605 38,668,517 7,686,419 181 42,512 16% 27 204,398,433 3,727
276,300,881 6,513 45,047,979 8,912,932 210 42,423 16% 27 220,867,033 4,949
148,649,264 3,543 27,142,234 4,795,138 114 41,956 18% 26 114,750,518 2,546
262,834,423 6,843 47,537,290 8,478,530 221 38,409 18% 27 215,195,152 5,579
233,218,137 7,231 43,276,217 7,523,166 233 32,253 19% 27 187,658,171 5,922
245,808,196 6,530 39,692,983 7,929,297 211 37,643 16% 27 202,472,264 5,473
239,866,839 6,482 41,088,950 7,737,640 209 37,005 17% 27 207,944,990 5,245
318,764,463 7,558 54,628,058 10,282,725 244 42,176 17% 27 267,251,673 6,123
313,359,493 8,490 55,750,302 10,108,371 274 36,909 18% 27 268,938,753 7,227
249,808,392 6,888 44,282,886 8,058,335 222 36,267 18% 27 268,452,502 7,405
461,745,036 7,897 71,351,959 14,895,001 255 58,471 15% 27 397,963,160 5,732
286,154,369 7,386 46,117,786 9,230,786 238 38,743 16% 27 234,855,053 6,139
221,612,071 5,100 34,339,790 7,148,776 165 43,453 15% 27 216,138,994 4,579
509,796,183 10,950 85,735,638 16,445,038 353 46,557 17% 27 465,031,634 9,236
255,314,530 6,555 42,641,933 8,235,953 211 38,950 17% 27 192,352,336 5,439
220,609,857 6,055 37,196,887 7,116,447 195 36,434 17% 27 188,942,640 5,343
319,200,681 7,175 59,931,914 10,296,796 231 44,488 19% 27 265,016,949 5,077
473,043,153 7,774 74,151,511 15,259,457 251 60,849 16% 27 386,867,379 5,850
329,252,575 4,405 52,949,928 10,621,051 142 74,745 16% 27 277,630,851 3,512
283,962,715 7,291 52,584,135 9,160,088 235 38,947 19% 27 259,969,808 6,179
334,114,110 7,815 60,352,975 10,777,875 252 42,753 18% 27 296,311,795 6,667
236,423,031 4,641 35,661,513 7,626,549 150 50,942 15% 27 196,188,832 4,520
244,385,409 6,172 37,365,605 7,883,400 199 39,596 15% 27 207,764,142 5,171
387,877,645 6,061 61,308,522 12,512,182 196 63,996 16% 27 320,811,732 4,289
386,273,059 8,983 61,005,116 12,460,421 290 43,000 16% 27 335,338,405 5,913
246,498,821 7,064 44,340,215 7,951,575 228 34,895 18% 27 210,974,329 6,050
217,581,182 6,497 38,006,498 7,018,748 210 33,489 17% 27 180,898,770 5,260
244,118,980 7,611 44,277,234 7,874,806 246 32,074 18% 27 220,009,240 6,610
192,186,080 4,160 33,226,068 6,199,551 134 46,199 17% 27 162,284,581 3,231
435,649,376 5,330 69,612,912 14,053,206 172 81,735 16% 27 355,997,935 3,658
208,368,378 5,453 34,421,543 6,721,561 176 38,212 17% 27 187,445,183 4,001
469,171,187 11,509 77,574,700 15,134,554 371 40,766 17% 27 419,810,648 10,059
446,997,939 5,426 75,820,169 14,419,288 175 82,381 17% 27 386,352,938 4,690
156,330,243 4,062 28,925,346 5,042,911 131 38,486 19% 27 130,967,135 3,380
236,787,040 6,956 42,924,259 7,638,292 224 34,041 18% 27 200,348,290 5,766
241,551,636 5,464 80,695,981 7,791,988 176 44,208 33% 27 210,963,345 4,201
176,919,487 3,951 30,418,250 5,707,080 127 44,778 17% 27 149,398,030 3,165
275,839,459 6,754 45,884,688 8,898,047 218 40,841 17% 27 240,911,259 5,741
181,390,204 4,955 30,794,247 5,851,297 160 36,608 17% 27 169,423,704 3,745
197,047,652 5,891 33,812,547 6,356,376 190 33,449 17% 27 169,274,597 4,746
249,029,348 6,006 41,120,672 8,033,205 194 41,463 17% 27 227,901,122 4,174
174,438,113 5,885 29,277,136 5,627,036 190 29,641 17% 27 153,661,102 5,321
396,513,896 7,602 72,990,670 12,790,771 245 52,159 18% 27 344,186,736 5,763
323,953,146 7,433 56,321,057 10,450,101 240 43,583 17% 27 272,787,155 6,128
433,525,260 10,835 70,449,140 13,984,686 350 40,012 16% 27 365,864,037 8,988
363,678,135 9,399 62,971,440 11,731,553 303 38,693 17% 27 326,577,691 8,220
243,674,420 6,483 39,867,408 7,860,465 209 37,587 16% 27 218,748,239 5,123
402,166,879 8,671 59,692,717 12,973,125 280 46,381 15% 27 348,110,894 7,183
293,860,316 7,077 53,669,829 9,479,365 228 41,523 18% 27 253,615,179 6,014
389,569,652 9,767 63,177,733 12,566,763 315 39,886 16% 27 334,902,035 8,325
355,022,267 7,016 54,063,507 11,452,331 226 50,602 15% 27 311,030,799 5,733
146,199,575 4,622 24,555,078 4,716,115 149 31,631 17% 27 119,756,748 3,664
307,479,787 8,622 51,690,203 9,918,703 278 35,662 17% 27 272,235,677 7,226
272,176,512 4,966 45,116,490 8,779,887 160 54,808 17% 27 258,238,663 4,468
193,342,889 6,235 35,718,930 6,236,867 201 31,009 18% 27 170,072,794 5,226
213,685,586 4,785 35,261,438 6,893,083 154 44,657 17% 27 188,544,606 4,043
480,989,540 11,056 79,250,754 15,515,792 357 43,505 16% 27 414,080,819 9,224
312,993,472 7,090 46,487,012 10,096,564 229 44,146 15% 27 263,441,092 5,638
291,785,511 5,486 49,109,792 9,412,436 177 53,187 17% 27 241,761,312 4,027
288,872,213 5,711 44,566,482 9,318,458 184 50,582 15% 27 221,551,360 4,291
254,283,229 5,352 44,530,031 8,202,685 173 47,512 18% 27 228,849,058 3,824
418,319,835 7,257 72,175,471 13,494,188 234 57,644 17% 27 345,393,872 5,412
614,403,759 15,139 97,884,984 19,819,476 488 40,584 16% 27 506,672,021 11,211
258,878,006 6,655 42,630,551 8,350,903 215 38,900 16% 27 216,857,003 5,559
419,644,270 9,817 70,160,952 13,536,912 317 42,747 17% 27 347,077,618 8,263
160,834,832 4,327 25,438,257 5,188,220 140 37,170 16% 27 145,780,176 3,601
215,777,035 5,036 33,803,474 6,960,550 162 42,847 16% 27 193,115,816 4,014
275,206,951 7,149 49,576,205 8,877,644 231 38,496 18% 27 230,374,115 4,873
343,789,541 6,678 51,764,530 11,089,985 215 51,481 15% 27 302,316,588 5,409
683,731,226 13,486 108,120,598 22,055,846 435 50,699 16% 27 573,861,042 10,584
217,257,428 4,400 35,284,451 7,008,304 142 49,377 16% 27 166,240,046 3,614
184,183,229 3,306 29,412,738 5,941,394 107 55,712 16% 27 148,593,547 2,285
368,824,198 6,338 55,308,036 11,897,555 204 58,193 15% 27 309,172,643 5,158
336,199,278 8,963 60,925,349 10,845,138 289 37,510 18% 27 273,159,235 7,052
294,721,245 6,687 49,818,377 9,507,137 216 44,074 17% 27 261,034,251 4,824
169,136,057 4,148 27,215,583 5,456,002 134 40,775 16% 27 149,528,403 3,517
190,707,166 3,521 32,049,492 6,151,844 114 54,163 17% 27 163,174,013 3,069
755,761,206 17,627 130,656,666 24,379,394 569 42,875 17% 27 612,926,964 13,346
222,144,756 5,829 35,782,448 7,165,960 188 38,110 16% 27 188,990,477 4,652
593,777,056 12,309 97,843,704 19,154,099 397 48,239 16% 27 446,701,194 8,543
460,829,857 9,372 81,935,654 14,865,479 302 49,171 18% 27 382,669,126 6,554
372,690,827 9,224 60,479,550 12,022,285 298 40,404 16% 27 318,922,044 7,504
350,633,770 9,370 57,170,844 11,310,767 302 37,421 16% 27 316,236,356 6,511
156,555,450 4,729 27,187,104 5,050,176 153 33,105 17% 27 138,916,686 4,052
304,448,434 8,257 51,469,696 9,820,917 266 36,872 17% 27 257,675,198 6,772
175,237,965 4,670 30,943,172 5,652,838 151 37,524 18% 27 165,413,177 4,190
201,311,413 4,700 36,503,501 6,493,917 152 42,832 18% 27 176,342,944 3,471
334,202,408 5,365 57,265,473 10,780,723 173 62,293 17% 27 310,873,555 4,197
263,265,622 7,209 44,297,118 8,492,439 233 36,519 17% 27 232,350,166 5,396
235,896,517 4,929 40,362,694 7,609,565 159 47,859 17% 27 208,760,226 4,175
298,368,529 7,718 47,757,947 9,624,791 249 38,659 16% 27 251,317,533 5,844
160,297,604 4,667 27,835,200 5,170,890 151 34,347 17% 27 142,191,846 3,911
150,076,002 4,859 26,177,569 4,841,161 157 30,886 17% 27 141,689,050 4,675
328,562,166 5,953 49,598,287 10,598,780 192 55,193 15% 27 279,862,134 4,465
422,481,428 11,206 78,194,039 13,628,433 361 37,701 19% 27 339,335,267 9,068
148,116,783 4,169 26,086,085 4,777,961 134 35,528 18% 27 146,738,653 3,959
185,372,979 5,498 29,962,691 5,979,774 177 33,716 16% 27 153,817,765 4,547
300,959,117 5,614 51,366,476 9,708,359 181 53,609 17% 27 254,382,834 4,622
207,332,879 3,850 36,559,990 6,688,157 124 53,853 18% 27 170,635,753 3,134
414,833,086 9,507 65,893,078 13,381,712 307 43,634 16% 27 357,449,842 7,972
303,049,753 8,188 48,908,913 9,775,798 264 37,011 16% 27 269,653,568 7,195
43,963,036,723 1,009,209 7,360,295,386 9,517,869 218 43,562 16.7% 4,022 37,589,841,363 808,035
November 2022 YTD 2022
MARGIN SPD STD APC % GM JHK NETSALES STRUK MARGIN SPD STD
34,676,101 7,095,773 199 35,730 18% 331 2,077,645,306 60,157 382,269,739 6,276,874 182
30,843,039 6,481,440 122 52,982 18% 331 2,092,961,322 45,967 379,313,145 6,323,146 139
29,227,435 6,626,336 108 61,250 16% 300 2,817,363,318 58,897 489,227,990 9,391,211 196
41,471,822 9,096,706 147 61,804 17% 331 3,307,562,438 60,527 579,395,736 9,992,636 183
50,315,076 10,179,895 232 43,935 18% 331 3,724,075,066 86,255 702,959,876 11,250,982 261
32,042,305 7,062,269 106 66,370 17% 300 2,655,994,593 55,582 453,274,155 8,853,315 185
29,149,132 6,494,926 94 69,259 17% 300 2,469,462,665 59,800 424,483,199 8,231,542 199
41,279,351 8,962,289 178 50,487 17% 331 3,297,403,557 69,538 577,165,327 9,961,944 210
45,186,224 10,511,183 199 52,693 16% 300 4,069,498,116 92,250 683,973,765 13,564,994 308
45,214,489 9,900,259 171 58,035 17% 300 3,881,538,868 79,024 662,702,414 12,938,463 263
53,225,805 11,978,909 198 60,387 16% 324 3,865,427,068 79,767 682,759,052 11,930,330 246
37,679,568 7,056,947 143 49,375 20% 331 2,770,812,332 65,840 559,672,896 8,371,034 199
45,448,393 9,640,786 207 46,466 17% 331 3,330,587,809 70,156 615,289,489 10,062,199 212
43,598,936 9,459,604 161 58,742 17% 300 3,646,793,967 78,120 618,367,406 12,155,980 260
41,604,663 8,898,159 187 47,527 17% 331 3,252,797,408 73,853 575,530,332 9,827,183 223
61,794,121 13,738,100 330 41,579 17% 331 5,085,478,298 117,550 866,279,337 15,363,983 355
50,354,957 10,922,071 238 45,884 17% 331 4,672,956,507 96,328 829,146,193 14,117,693 291
24,808,638 5,027,933 155 32,462 18% 331 2,108,042,177 61,637 393,653,495 6,368,707 186
29,763,554 6,125,170 140 43,891 18% 331 2,266,719,000 56,313 408,431,564 6,848,094 170
19,868,460 3,918,701 111 35,175 19% 331 1,902,065,666 49,219 361,896,019 5,746,422 149
35,788,469 8,574,500 88 96,988 15% 300 3,085,865,146 65,555 508,625,100 10,286,217 219
48,063,429 10,020,697 222 45,206 18% 300 3,877,740,204 83,669 691,560,303 12,925,801 279
67,571,512 14,378,802 211 68,062 17% 300 5,096,209,749 101,561 894,747,879 16,987,366 339
38,084,175 7,700,061 175 43,982 18% 331 2,659,824,861 75,211 502,113,385 8,035,725 227
34,886,893 7,444,027 161 46,194 17% 300 2,704,845,905 62,010 477,271,429 9,016,153 207
56,052,169 12,072,245 269 44,804 17% 331 4,329,111,825 100,156 767,185,875 13,078,888 303
28,931,890 6,172,873 149 41,388 17% 331 2,625,454,538 62,945 468,374,725 7,931,887 190
31,603,339 6,929,022 136 50,921 17% 331 3,660,782,338 83,708 655,223,820 11,059,765 253
64,589,672 13,862,716 196 70,849 17% 300 5,037,852,316 105,748 885,314,635 16,792,841 352
51,609,187 11,080,935 222 49,972 17% 331 4,655,215,492 95,465 837,117,582 14,064,095 288
49,055,459 9,404,727 234 40,210 19% 331 3,844,820,719 91,483 758,174,161 11,615,773 276
56,911,385 12,218,323 340 35,972 17% 331 4,334,270,017 122,220 782,623,050 13,094,471 369
39,472,327 8,945,148 178 50,296 16% 331 3,077,613,820 67,243 517,661,436 9,297,927 203
23,789,796 5,373,810 134 40,103 16% 330 2,225,705,654 55,636 382,454,581 6,744,563 169
34,902,609 7,622,985 168 45,315 17% 331 2,752,758,205 63,091 481,358,952 8,316,490 191
22,827,103 5,021,402 139 36,125 17% 331 2,016,001,960 53,701 343,208,744 6,090,640 162
81,231,137 16,922,498 361 46,877 18% 300 6,720,201,552 144,979 1,227,222,433 22,400,672 483
85,671,314 17,584,106 416 42,236 18% 331 6,543,885,903 151,877 1,228,235,336 19,770,048 459
53,630,624 11,515,882 214 53,850 17% 331 4,429,774,974 95,636 760,610,196 13,383,006 289
46,562,090 9,153,479 218 41,960 19% 331 3,278,699,354 80,580 633,985,938 9,905,436 243
49,993,343 10,216,810 234 43,648 18% 331 3,487,192,042 78,011 650,098,547 10,535,323 236
26,595,634 5,798,276 168 34,529 17% 331 2,741,021,789 76,137 488,882,961 8,281,033 230
48,989,864 10,471,146 265 39,453 17% 331 3,245,925,081 81,827 576,998,800 9,806,420 247
28,277,104 5,650,350 159 35,446 19% 331 2,054,788,920 58,832 380,460,428 6,207,822 178
41,360,434 7,453,649 157 47,475 21% 331 2,637,263,708 75,943 538,465,272 7,967,564 229
33,513,632 7,119,909 128 55,689 17% 331 2,393,235,453 50,154 418,367,948 7,230,319 152
33,216,462 7,412,881 156 47,372 17% 331 2,953,827,368 63,163 501,664,540 8,923,950 191
32,097,180 6,684,556 187 35,654 18% 331 2,647,953,829 70,152 482,385,596 7,999,861 212
36,218,824 7,570,312 138 54,843 18% 331 2,652,735,011 56,355 483,694,856 8,014,305 170
38,627,538 8,180,260 183 44,629 17% 331 3,439,482,557 74,869 616,310,044 10,391,186 226
22,414,704 4,413,481 98 45,071 20% 330 1,904,123,950 48,489 367,003,472 5,770,073 147
39,720,182 7,970,191 207 38,572 18% 331 3,066,281,634 79,218 580,257,412 9,263,691 239
36,097,397 6,950,303 219 31,688 19% 331 2,524,381,040 81,225 493,223,480 7,626,529 245
34,546,694 7,498,973 203 36,995 17% 331 2,924,940,425 72,842 515,708,760 8,836,678 220
37,132,273 7,701,666 194 39,646 18% 331 2,688,677,710 71,852 490,561,821 8,122,893 217
47,987,777 9,898,210 227 43,647 18% 331 3,873,468,586 87,411 715,010,685 11,702,322 264
50,125,597 9,960,695 268 37,213 19% 331 3,660,543,940 101,346 700,560,088 11,059,045 306
48,387,770 9,942,685 274 36,253 18% 331 2,790,090,275 72,562 524,483,688 8,429,276 219
65,104,847 14,739,376 212 69,428 16% 300 4,712,258,018 92,381 799,716,616 15,707,527 308
40,572,878 8,698,335 227 38,256 17% 331 3,252,072,491 82,902 581,921,379 9,824,992 250
35,829,693 8,005,148 170 47,202 17% 331 3,469,300,960 78,223 616,402,457 10,481,272 236
82,713,644 17,223,394 342 50,350 18% 300 5,672,704,248 116,936 1,046,751,114 18,909,014 390
34,035,838 7,124,161 201 35,365 18% 331 2,739,874,856 78,997 494,837,293 8,277,568 239
34,841,319 6,997,876 198 35,363 18% 331 2,627,407,832 70,641 491,422,865 7,937,788 213
51,982,076 9,815,443 188 52,200 20% 300 3,999,694,202 81,196 794,347,122 13,332,314 271
65,520,646 14,328,421 217 66,131 17% 331 5,214,555,750 101,072 871,531,003 15,753,945 305
48,589,389 10,282,624 130 79,052 18% 331 3,499,694,764 70,963 616,628,256 10,573,096 214
49,479,593 9,628,511 229 42,073 19% 331 3,518,528,611 85,761 692,269,270 10,629,996 259
55,045,766 10,974,511 247 44,445 19% 331 3,810,725,723 89,951 729,468,552 11,512,767 272
32,771,971 7,266,253 167 43,405 17% 331 2,626,901,916 54,935 454,280,907 7,936,260 166
33,967,011 7,694,968 192 40,179 16% 331 2,671,916,530 66,955 448,815,859 8,072,255 202
53,687,434 11,881,916 159 74,799 17% 331 4,067,788,952 82,800 704,090,188 12,289,393 250
55,932,976 12,419,941 219 56,712 17% 300 4,278,295,516 92,521 730,262,995 14,260,985 308
40,232,438 7,813,864 224 34,872 19% 331 2,857,948,688 82,089 554,429,782 8,634,286 248
31,858,753 6,699,954 195 34,391 18% 331 2,575,866,037 64,151 487,906,149 7,782,073 194
43,102,672 8,148,490 245 33,284 20% 331 2,670,030,697 80,193 524,180,734 8,066,558 242
30,413,681 6,010,540 120 50,227 19% 331 2,440,087,257 59,381 457,619,009 7,371,865 179
62,133,870 13,185,109 135 97,320 17% 331 4,660,942,985 81,699 823,870,521 14,081,399 247
32,317,788 6,942,414 148 46,850 17% 331 2,554,063,038 67,873 456,020,943 7,716,203 205
73,250,703 15,548,543 373 41,735 17% 331 4,769,974,943 113,535 843,970,450 14,410,800 343
66,501,078 14,309,368 174 82,378 17% 300 4,507,754,675 110,665 817,313,460 15,025,849 369
25,552,394 4,850,635 125 38,748 20% 331 2,045,993,876 51,010 401,721,985 6,181,250 154
39,071,426 7,420,307 214 34,746 20% 331 2,686,043,761 79,434 513,596,353 8,114,936 240
69,310,713 7,813,457 156 50,217 33% 331 3,467,115,520 93,615 1,210,782,684 10,474,669 283
26,720,444 5,533,260 117 47,203 18% 331 2,204,875,248 46,016 421,088,068 6,661,255 139
41,100,462 8,922,639 213 41,963 17% 331 3,113,124,980 85,325 555,988,994 9,405,211 258
30,485,755 6,274,952 139 45,240 18% 331 2,394,894,230 67,042 441,852,313 7,235,330 203
31,348,478 6,269,430 176 35,667 19% 331 2,362,472,857 70,691 444,646,536 7,137,380 214
40,427,028 8,440,782 155 54,600 18% 300 2,810,622,706 63,663 507,134,971 9,368,742 212
26,769,090 5,691,152 197 28,878 17% 331 2,068,893,496 69,555 364,523,008 6,250,434 210
64,435,839 12,747,657 213 59,724 19% 300 3,792,557,428 88,954 740,036,534 12,641,858 297
50,506,026 10,103,228 227 44,515 19% 331 3,771,400,622 99,188 715,671,741 11,393,960 300
61,724,469 13,550,520 333 40,706 17% 331 4,587,012,467 107,174 812,871,826 13,858,044 324
59,078,339 12,095,470 304 39,730 18% 331 3,913,078,193 99,965 733,806,720 11,821,988 302
37,912,494 8,101,787 190 42,699 17% 331 3,173,197,375 80,073 560,754,942 9,586,699 242
55,818,145 12,892,996 266 48,463 16% 331 4,499,037,685 93,304 748,308,466 13,592,259 282
48,664,303 9,393,155 223 42,171 19% 331 3,352,973,614 81,323 653,779,522 10,129,830 246
56,620,335 12,403,779 308 40,228 17% 331 4,811,140,292 114,222 849,556,523 14,535,167 345
50,648,464 11,519,659 212 54,253 16% 331 4,106,528,008 85,973 698,397,143 12,406,429 260
22,171,585 4,435,435 136 32,685 19% 331 1,630,790,585 49,228 301,769,520 4,926,860 149
47,755,479 10,082,803 268 37,674 18% 331 3,510,542,111 93,957 640,840,898 10,605,867 284
44,390,193 9,564,395 165 57,797 17% 300 3,627,900,256 88,819 651,232,396 12,093,001 296
32,491,376 6,298,992 194 32,544 19% 331 2,011,170,344 60,247 389,453,335 6,076,043 182
34,343,949 6,983,134 150 46,635 18% 331 2,490,810,785 53,826 461,129,761 7,525,108 163
72,703,886 15,336,327 342 44,892 18% 331 5,231,667,626 111,759 937,285,787 15,805,642 338
43,385,288 9,757,077 209 46,726 16% 300 3,364,937,939 74,079 570,234,730 11,216,460 247
44,017,252 8,954,123 149 60,035 18% 300 3,444,033,161 76,682 620,372,424 11,480,111 256
36,265,237 8,205,606 159 51,632 16% 331 3,066,264,641 65,036 518,670,347 9,263,639 196
41,821,265 8,475,891 142 59,845 18% 331 3,225,467,933 63,211 614,549,950 9,744,616 191
62,769,303 12,792,366 200 63,820 18% 331 4,548,175,241 82,096 865,095,986 13,740,711 248
82,801,601 18,765,630 415 45,194 16% 331 7,055,292,581 167,203 1,212,271,884 21,315,083 505
37,682,735 8,031,741 206 39,010 17% 331 3,014,816,767 74,286 541,050,539 9,108,208 224
60,436,839 12,854,727 306 42,004 17% 331 5,313,092,088 120,819 943,257,501 16,051,638 365
25,055,111 5,399,266 133 40,483 17% 331 2,076,952,632 52,323 352,842,247 6,274,781 158
31,847,192 7,152,438 149 48,111 16% 300 2,353,761,399 54,286 408,174,490 7,845,871 181
42,167,243 8,532,375 180 47,276 18% 331 2,959,247,495 77,412 567,061,110 8,940,325 234
49,287,014 11,196,911 200 55,891 16% 331 3,785,685,336 72,701 642,089,649 11,437,116 220
94,677,405 21,254,113 392 54,220 16% 300 7,277,286,426 139,555 1,238,213,296 24,257,621 465
29,629,043 6,157,039 134 45,999 18% 331 2,479,652,975 57,945 451,912,268 7,491,399 175
25,949,329 5,503,465 85 65,030 17% 331 2,163,655,735 38,457 390,746,773 6,536,724 116
50,779,273 11,450,839 191 59,940 16% 300 4,258,497,173 82,110 731,946,773 14,194,991 274
50,737,818 10,117,009 261 38,735 19% 331 3,580,657,931 92,694 685,930,122 10,817,698 280
46,658,241 9,667,935 179 54,112 18% 331 3,526,498,866 77,730 652,419,569 10,654,075 235
25,569,388 5,538,089 130 42,516 17% 331 2,088,234,358 49,586 365,451,100 6,308,865 150
28,803,608 6,043,482 114 53,168 18% 331 2,402,216,689 47,636 440,519,689 7,257,452 144
109,647,867 22,700,999 494 45,926 18% 300 7,837,679,897 171,579 1,444,383,392 26,125,600 572
32,892,188 6,999,647 172 40,626 17% 331 2,714,943,677 72,074 468,789,867 8,202,247 218
75,697,681 16,544,489 316 52,289 17% 300 5,896,025,769 130,504 1,034,807,187 19,653,419 435
71,817,619 14,172,931 243 58,387 19% 331 5,006,931,137 103,179 966,303,163 15,126,680 312
52,492,171 11,811,928 278 42,500 16% 331 4,198,814,502 100,408 732,491,972 12,685,240 303
56,540,893 11,712,458 241 48,570 18% 300 4,088,055,132 98,176 730,731,922 13,626,850 327
24,601,081 5,145,062 150 34,283 18% 331 2,012,808,379 54,647 349,452,545 6,080,992 165
44,461,038 9,543,526 251 38,050 17% 331 4,012,706,338 101,531 696,844,650 12,122,980 307
30,693,229 6,126,414 155 39,478 19% 331 2,300,489,909 60,009 439,926,045 6,950,121 181
34,943,290 6,531,220 129 50,805 20% 331 2,538,923,107 57,205 496,609,268 7,670,463 173
57,769,944 11,513,835 155 74,070 19% 331 3,908,527,592 70,572 737,547,379 11,808,240 213
41,111,043 8,605,562 200 43,060 18% 331 3,074,548,209 84,587 545,235,297 9,288,665 256
37,672,732 7,731,860 155 50,002 18% 331 2,953,531,824 61,371 555,528,014 8,923,057 185
42,894,127 9,308,057 216 43,004 17% 331 3,474,485,846 77,818 594,067,495 10,496,936 235
25,563,840 5,266,365 145 36,357 18% 331 2,150,495,600 57,024 383,660,284 6,496,966 172
26,196,629 5,247,743 173 30,308 18% 331 2,165,578,180 68,127 408,197,302 6,542,532 206
45,578,370 10,365,264 165 62,679 16% 300 3,827,485,323 82,810 641,964,603 12,758,284 276
64,116,783 12,567,973 336 37,421 19% 331 4,306,176,777 123,779 835,756,895 13,009,598 374
28,170,613 5,434,765 147 37,065 19% 331 1,972,479,875 48,757 384,795,605 5,959,154 147
26,413,132 5,696,954 168 33,828 17% 331 2,057,748,564 61,805 362,490,263 6,216,763 187
46,030,800 9,421,586 171 55,037 18% 331 3,475,160,815 77,279 655,210,352 10,498,975 233
31,403,913 6,319,843 116 54,447 18% 331 2,345,523,159 48,753 442,981,760 7,086,173 147
59,318,655 13,238,883 295 44,838 17% 331 4,801,439,693 105,735 844,922,062 14,505,860 319
45,159,949 9,987,169 266 37,478 17% 331 3,509,378,596 90,574 606,550,821 10,602,352 274
6,635,553,560 9,346,057 201 46,520 18% 48,411 509,414,351,348 11,893,975 92,539,344,626 10,522,698 246
GROWTH LM NOVEMBER 2022 vs OKTOBER 2022 GROWTH LY ( NOVEMBER 21 -
APC % GM JTD JHK NETSALES STRUK MARGIN SPD STD APC % GM JTD JHK NETSALES
34,537 18.4% 0.0% -12.9% -2.8% -5.8% 0.6% 11.6% 8.2% 3.1% 3.5% 0.0% 0.0% -25.2%
45,532 18.1% 0.0% -12.9% -6.4% -18.9% -3.7% 7.4% -6.9% 15.4% 2.9% 0.0% 0.0% -0.2%
47,835 17.4% 0.0% -12.9% -18.4% -30.5% -12.5% -6.3% -20.2% 17.4% 7.2% 0.0% 0.0% -35.4%
54,646 17.5% 0.0% -12.9% -6.4% -15.2% -2.8% 7.5% -2.6% 10.3% 3.8% 0.0% 0.0% -20.7%
43,175 18.9% 0.0% -12.9% -11.7% -13.8% -7.5% 1.4% -1.0% 2.4% 4.8% 0.0% 0.0% -19.3%
47,785 17.1% 0.0% -12.9% -26.3% -29.0% -20.4% -15.4% -18.5% 3.7% 8.1% 0.0% 0.0% -16.5%
41,295 17.2% 0.0% -12.9% -10.3% -24.5% -5.9% 3.0% -13.3% 18.9% 4.8% 0.0% 0.0% -25.3%
47,419 17.5% 0.0% -12.9% -12.4% -15.6% -5.6% 0.6% -3.1% 3.8% 7.7% 0.0% 0.0% 0.8%
44,114 16.8% 0.0% -12.9% -15.1% -35.2% -12.0% -2.5% -25.6% 31.1% 3.7% 0.0% 0.0% -26.3%
49,118 17.1% 0.0% -12.9% -22.0% -32.8% -14.5% -10.4% -22.9% 16.1% 9.6% 0.0% 0.0% -19.2%
48,459 17.7% 0.0% -12.9% -7.8% -10.4% -6.0% 5.9% 2.9% 2.9% 2.0% 0.0% 0.0% 0.6%
42,084 20.2% 0.0% -12.9% -17.0% -27.1% -13.6% -4.7% -16.4% 14.0% 4.0% 0.0% 0.0% -23.8%
47,474 18.5% 0.0% -12.9% -13.9% -1.8% -10.0% -1.1% 12.8% -12.3% 4.6% 0.0% 0.0% 11.8%
46,682 17.0% 0.0% -12.9% -19.7% -25.3% -11.5% -7.8% -14.2% 7.5% 10.3% 0.0% 0.0% -20.0%
44,044 17.7% 0.0% -12.9% -10.5% -21.4% -5.4% 2.7% -9.8% 13.9% 5.7% 0.0% 0.0% -5.5%
43,262 17.0% 0.0% -12.9% -16.7% -18.6% -13.1% -4.4% -6.6% 2.4% 4.4% 0.0% 0.0% -12.4%
48,511 17.7% 0.0% -12.9% -12.4% -16.2% -8.4% 0.6% -3.8% 4.6% 4.5% 0.0% 0.0% -26.6%
34,201 18.7% 0.0% -12.9% -14.3% -18.9% -12.2% -1.6% -6.9% 5.7% 2.4% 0.0% 0.0% -27.3%
40,252 18.0% 0.0% -12.9% -21.4% -24.7% -13.3% -9.8% -13.6% 4.4% 10.3% 0.0% 0.0% -11.9%
38,645 19.0% 0.0% -12.9% -20.3% -20.2% -16.0% -8.5% -8.4% -0.1% 5.3% 0.0% 0.0% -31.1%
47,073 16.5% 0.0% -12.9% -19.0% -34.8% -13.8% -7.0% -25.2% 24.3% 6.5% 0.0% 0.0% -8.1%
46,346 17.8% 0.0% -12.9% -18.1% -20.9% -13.5% -5.9% -9.2% 3.6% 5.7% 0.0% 0.0% -16.1%
50,179 17.6% 0.0% -12.9% -13.8% -29.0% -7.4% -1.0% -18.4% 21.4% 7.4% 0.0% 0.0% -7.5%
35,365 18.9% 0.0% -12.9% -12.4% -32.6% -7.5% 0.6% -22.6% 30.0% 5.5% 0.0% 0.0% -15.1%
43,620 17.6% 0.0% -12.9% -16.0% -15.2% -8.7% -3.5% -2.6% -1.0% 8.7% 0.0% 0.0% 3.1%
43,224 17.7% 0.0% -12.9% -14.5% -18.6% -10.6% -1.8% -6.5% 5.0% 4.6% 0.0% 0.0% -9.9%
41,710 17.8% 0.0% -12.9% -16.2% -16.4% -13.2% -3.8% -4.1% 0.3% 3.6% 0.0% 0.0% -24.1%
43,733 17.9% 0.0% -12.9% -17.1% -31.6% -10.9% -4.8% -21.5% 21.2% 7.4% 0.0% 0.0% -55.9%
47,640 17.6% 0.0% -12.9% -15.9% -43.7% -10.0% -3.4% -35.4% 49.4% 7.0% 0.0% 0.0% -10.0%
48,764 18.0% 0.0% -12.9% -18.2% -24.5% -14.8% -6.1% -13.3% 8.3% 4.2% 0.0% 0.0% -31.6%
42,028 19.7% 0.0% -12.9% -16.3% -18.3% -11.5% -3.9% -6.3% 2.5% 5.7% 0.0% 0.0% -18.0%
35,463 18.1% 0.0% -12.9% -15.4% -17.4% -11.6% -2.9% -5.1% 2.4% 4.5% 0.0% 0.0% -6.5%
45,769 16.8% 0.0% -12.9% -12.0% -16.6% -4.6% 1.0% -4.2% 5.4% 8.5% 0.0% 0.0% -5.7%
40,005 17.2% 0.0% -12.9% -12.4% -18.5% -6.7% 0.5% -6.4% 7.4% 6.5% 0.0% 0.0% -26.7%
43,632 17.5% 0.0% -12.9% -13.2% -20.7% -7.5% -0.4% -8.9% 9.4% 6.6% 0.0% 0.0% 2.7%
37,541 17.0% 0.0% -12.9% -20.8% -20.6% -13.2% -9.0% -8.8% -0.2% 9.5% 0.0% 0.0% -16.9%
46,353 18.3% 0.0% -12.9% -8.9% -15.2% -5.2% 4.6% -2.6% 7.4% 4.0% 0.0% 0.0% -14.3%
43,087 18.8% 0.0% -12.9% -16.7% -7.9% -14.2% -4.4% 5.7% -9.6% 3.1% 0.0% 0.0% -15.4%
46,319 17.2% 0.0% -12.9% -15.4% -20.0% -8.2% -2.8% -8.2% 5.8% 8.5% 0.0% 0.0% -8.3%
40,689 19.3% 0.0% -12.9% -13.1% -18.1% -11.3% -0.2% -5.9% 6.1% 2.0% 0.0% 0.0% -11.0%
44,701 18.6% 0.0% -12.9% -7.8% -12.5% -1.9% 5.9% 0.4% 5.4% 6.4% 0.0% 0.0% -9.8%
36,001 17.8% 0.0% -12.9% -31.6% -33.8% -32.4% -21.5% -24.0% 3.3% -1.0% 0.0% 0.0% -31.0%
39,668 17.8% 0.0% -12.9% -2.2% -2.4% 4.2% 12.3% 12.1% 0.2% 6.5% 0.0% 0.0% 0.9%
34,926 18.5% 0.0% -12.9% -9.4% -15.8% -4.3% 4.0% -3.4% 7.6% 5.6% 0.0% 0.0% 7.8%
34,727 20.4% 0.0% -12.9% -11.7% -32.1% -7.1% 1.4% -22.0% 29.9% 5.2% 0.0% 0.0% -7.8%
47,718 17.5% 0.0% -12.9% -13.5% -20.7% -8.3% -0.7% -8.9% 9.0% 6.0% 0.0% 0.0% 7.8%
46,765 17.0% 0.0% -12.9% -20.7% -24.5% -15.3% -9.0% -13.3% 5.0% 6.8% 0.0% 0.0% -19.1%
37,746 18.2% 0.0% -12.9% -19.6% -19.1% -15.6% -7.7% -7.1% -0.6% 5.0% 0.0% 0.0% -13.5%
47,072 18.2% 0.0% -12.9% -14.2% -33.5% -6.3% -1.5% -23.7% 29.0% 9.2% 0.0% 0.0% -9.8%
45,940 17.9% 0.0% -12.9% -20.1% -24.0% -14.3% -8.2% -12.8% 5.2% 7.3% 0.0% 0.0% -29.3%
39,269 19.3% 0.0% -16.1% -22.8% -28.1% -17.4% -8.0% -14.3% 7.4% 7.0% 0.0% -3.7% -23.3%
38,707 18.9% 0.0% -12.9% -18.1% -18.5% -16.4% -6.0% -6.4% 0.4% 2.1% 0.0% 0.0% -14.9%
31,079 19.5% 0.0% -12.9% -19.5% -18.1% -16.6% -7.6% -6.0% -1.7% 3.7% 0.0% 0.0% -10.3%
40,155 17.6% 0.0% -12.9% -17.6% -16.2% -13.0% -5.4% -3.8% -1.7% 5.7% 0.0% 0.0% -14.9%
37,420 18.2% 0.0% -12.9% -13.3% -19.1% -9.6% -0.5% -7.1% 7.1% 4.2% 0.0% 0.0% -2.2%
44,313 18.5% 0.0% -12.9% -16.2% -19.0% -12.2% -3.7% -7.0% 3.5% 4.8% 0.0% 0.0% -16.9%
36,119 19.1% 0.0% -12.9% -14.2% -14.9% -10.1% -1.5% -2.3% 0.8% 4.8% 0.0% 0.0% -4.6%
38,451 18.8% 0.0% -12.9% 7.5% 7.5% 9.3% 23.4% 23.4% 0.0% 1.7% 0.0% 0.0% 10.4%
51,009 17.0% 0.0% -12.9% -13.8% -27.4% -8.8% -1.0% -16.7% 18.7% 5.9% 0.0% 0.0% 12.4%
39,228 17.9% 0.0% -12.9% -17.9% -16.9% -12.0% -5.8% -4.6% -1.3% 7.2% 0.0% 0.0% 1.0%
44,351 17.8% 0.0% -12.9% -2.5% -10.2% 4.3% 12.0% 3.1% 8.6% 7.0% 0.0% 0.0% -24.1%
48,511 18.5% 0.0% -12.9% -8.8% -15.7% -3.5% 4.7% -3.2% 8.1% 5.8% 0.0% 0.0% 15.4%
34,683 18.1% 0.0% -12.9% -24.7% -17.0% -20.2% -13.5% -4.7% -9.2% 5.9% 0.0% 0.0% -16.5%
37,194 18.7% 0.0% -12.9% -14.4% -11.8% -6.3% -1.7% 1.3% -2.9% 9.4% 0.0% 0.0% -7.6%
49,260 19.9% 0.0% -12.9% -17.0% -29.2% -13.3% -4.7% -18.8% 17.3% 4.5% 0.0% 0.0% -7.5%
51,592 16.7% 0.0% -12.9% -18.2% -24.7% -11.6% -6.1% -13.6% 8.7% 8.0% 0.0% 0.0% 1.9%
49,317 17.6% 0.0% -12.9% -15.7% -20.3% -8.2% -3.2% -8.5% 5.8% 8.8% 0.0% 0.0% 17.2%
41,027 19.7% 0.0% -12.9% -8.4% -15.3% -5.9% 5.1% -2.7% 8.0% 2.8% 0.0% 0.0% -13.0%
42,364 19.1% 0.0% -12.9% -11.3% -14.7% -8.8% 1.8% -2.1% 4.0% 2.8% 0.0% 0.0% -0.2%
47,818 17.3% 0.0% -12.9% -17.0% -2.6% -8.1% -4.7% 11.8% -14.8% 10.7% 0.0% 0.0% -4.9%
39,906 16.8% 0.0% -12.9% -15.0% -16.2% -9.1% -2.4% -3.8% 1.5% 6.9% 0.0% 0.0% -6.5%
49,128 17.3% 0.0% -12.9% -17.3% -29.2% -12.4% -5.0% -18.8% 16.9% 5.9% 0.0% 0.0% 15.6%
46,241 17.1% 0.0% -12.9% -13.2% -34.2% -8.3% -0.3% -24.4% 31.9% 5.6% 0.0% 0.0% 7.2%
34,815 19.4% 0.0% -12.9% -14.4% -14.4% -9.3% -1.7% -1.7% -0.1% 6.0% 0.0% 0.0% -5.8%
40,153 18.9% 0.0% -12.9% -16.9% -19.0% -16.2% -4.5% -7.0% 2.7% 0.8% 0.0% 0.0% -14.9%
33,295 19.6% 0.0% -12.9% -9.9% -13.2% -2.7% 3.5% -0.3% 3.8% 8.0% 0.0% 0.0% 2.6%
41,092 18.8% 0.0% -12.9% -15.6% -22.3% -8.5% -3.0% -10.8% 8.7% 8.4% 0.0% 0.0% -10.5%
57,050 17.7% 0.0% -12.9% -18.3% -31.4% -10.7% -6.2% -21.2% 19.1% 9.2% 0.0% 0.0% -2.0%
37,630 17.9% 0.0% -12.9% -10.0% -26.6% -6.1% 3.3% -15.8% 22.6% 4.4% 0.0% 0.0% -3.2%
42,013 17.7% 0.0% -12.9% -10.5% -12.6% -5.6% 2.7% 0.3% 2.4% 5.5% 0.0% 0.0% 19.9%
40,733 18.1% 0.0% -12.9% -13.6% -13.6% -12.3% -0.8% -0.8% 0.0% 1.5% 0.0% 0.0% 23.0%
40,110 19.6% 0.0% -12.9% -16.2% -16.8% -11.7% -3.8% -4.5% 0.7% 5.4% 0.0% 0.0% -17.9%
33,815 19.1% 0.0% -12.9% -15.4% -17.1% -9.0% -2.9% -4.8% 2.1% 7.6% 0.0% 0.0% -7.3%
37,036 34.9% 0.0% -12.9% -12.7% -23.1% -14.1% 0.3% -11.7% 13.6% -1.7% 0.0% 0.0% -36.2%
47,915 19.1% 0.0% -12.9% -15.6% -19.9% -12.2% -3.0% -8.0% 5.4% 4.0% 0.0% 0.0% -21.3%
36,485 17.9% 0.0% -12.9% -12.7% -15.0% -10.4% 0.3% -2.4% 2.7% 2.6% 0.0% 0.0% 5.9%
35,722 18.4% 0.0% -12.9% -6.6% -24.4% -1.0% 7.2% -13.2% 23.6% 6.0% 0.0% 0.0% -15.2%
33,420 18.8% 0.0% -12.9% -14.1% -19.4% -7.3% -1.4% -7.5% 6.6% 7.9% 0.0% 0.0% -14.8%
44,148 18.0% 0.0% -12.9% -8.5% -30.5% -1.7% 5.1% -20.2% 31.7% 7.4% 0.0% 0.0% 3.7%
29,745 17.6% 0.0% -12.9% -11.9% -9.6% -8.6% 1.1% 3.8% -2.6% 3.8% 0.0% 0.0% 0.6%
42,635 19.5% 0.0% -12.9% -13.2% -24.2% -11.7% -0.3% -13.0% 14.5% 1.7% 0.0% 0.0% 13.7%
38,023 19.0% 0.0% -12.9% -15.8% -17.6% -10.3% -3.3% -5.3% 2.1% 6.5% 0.0% 0.0% -12.3%
42,800 17.7% 0.0% -12.9% -15.6% -17.0% -12.4% -3.1% -4.8% 1.7% 3.8% 0.0% 0.0% 8.5%
39,144 18.8% 0.0% -12.9% -10.2% -12.5% -6.2% 3.1% 0.4% 2.7% 4.5% 0.0% 0.0% -1.8%
39,629 17.7% 0.0% -12.9% -10.2% -21.0% -4.9% 3.1% -9.3% 13.6% 5.9% 0.0% 0.0% -10.8%
48,219 16.6% 0.0% -12.9% -13.4% -17.2% -6.5% -0.6% -4.9% 4.5% 8.0% 0.0% 0.0% -1.9%
41,230 19.5% 0.0% -12.9% -13.7% -15.0% -9.3% -0.9% -2.4% 1.6% 5.1% 0.0% 0.0% 2.5%
42,121 17.7% 0.0% -12.9% -14.0% -14.8% -10.4% -1.3% -2.1% 0.9% 4.2% 0.0% 0.0% -10.0%
47,765 17.0% 0.0% -12.9% -12.4% -18.3% -6.3% 0.6% -6.2% 7.2% 6.9% 0.0% 0.0% 2.2%
33,127 18.5% 0.0% -12.9% -18.1% -20.7% -9.7% -6.0% -9.0% 3.3% 10.2% 0.0% 0.0% -4.1%
37,363 18.3% 0.0% -12.9% -11.5% -16.2% -7.6% 1.7% -3.8% 5.6% 4.3% 0.0% 0.0% -2.7%
40,846 18.0% 0.0% -12.9% -5.1% -10.0% -1.6% 8.9% 3.3% 5.5% 3.7% 0.0% 0.0% 6.8%
33,382 19.4% 0.0% -12.9% -12.0% -16.2% -9.0% 1.0% -3.8% 4.9% 3.4% 0.0% 0.0% 11.0%
46,275 18.5% 0.0% -12.9% -11.8% -15.5% -2.6% 1.3% -3.0% 4.4% 10.4% 0.0% 0.0% -8.7%
46,812 17.9% 0.0% -12.9% -13.9% -16.6% -8.3% -1.2% -4.2% 3.2% 6.6% 0.0% 0.0% 6.4%
45,424 16.9% 0.0% -12.9% -15.8% -20.5% -6.7% -3.4% -8.7% 5.8% 10.9% 0.0% 0.0% 0.1%
44,913 18.0% 0.0% -12.9% -17.1% -26.6% -10.4% -4.9% -15.7% 12.9% 8.2% 0.0% 0.0% 7.5%
47,147 16.9% 0.0% -12.9% -23.3% -24.9% -18.6% -11.9% -13.7% 2.1% 6.1% 0.0% 0.0% -12.3%
51,027 19.1% 0.0% -12.9% -10.0% -28.6% -6.1% 3.3% -18.0% 26.0% 4.4% 0.0% 0.0% -11.1%
55,401 19.0% 0.0% -12.9% -17.4% -25.4% -13.0% -5.2% -14.4% 10.7% 5.3% 0.0% 0.0% -6.6%
42,196 17.2% 0.0% -12.9% -17.5% -25.9% -15.4% -5.3% -15.0% 11.4% 2.6% 0.0% 0.0% -9.2%
40,584 17.9% 0.0% -12.9% -16.2% -16.5% -11.6% -3.8% -4.1% 0.3% 5.5% 0.0% 0.0% -1.5%
43,976 17.8% 0.0% -12.9% -17.3% -15.8% -13.9% -5.0% -3.4% -1.7% 4.2% 0.0% 0.0% -20.3%
39,695 17.0% 0.0% -12.9% -9.4% -16.8% -1.5% 4.1% -4.4% 8.9% 8.7% 0.0% 0.0% -4.3%
43,359 17.3% 0.0% -12.9% -10.5% -20.3% -5.8% 2.8% -8.5% 12.3% 5.3% 0.0% 0.0% 4.1%
38,227 19.2% 0.0% -12.9% -16.3% -31.8% -14.9% -3.9% -21.7% 22.8% 1.6% 0.0% 0.0% -18.1%
52,072 17.0% 0.0% -12.9% -12.1% -19.0% -4.8% 1.0% -7.0% 8.6% 8.3% 0.0% 0.0% 1.1%
52,146 17.0% 0.0% -12.9% -16.1% -21.5% -12.4% -3.6% -9.9% 6.9% 4.3% 0.0% 0.0% 5.3%
42,793 18.2% 0.0% -12.9% -23.5% -17.9% -16.0% -12.1% -5.7% -6.8% 9.7% 0.0% 0.0% -17.3%
56,262 18.1% 0.0% -12.9% -19.3% -30.9% -11.8% -7.4% -20.6% 16.7% 9.4% 0.0% 0.0% 2.7%
51,863 17.2% 0.0% -12.9% -16.2% -18.6% -8.2% -3.8% -6.6% 3.0% 9.5% 0.0% 0.0% -12.2%
38,629 19.2% 0.0% -12.9% -18.8% -21.3% -16.7% -6.7% -9.7% 3.3% 2.5% 0.0% 0.0% -0.9%
45,369 18.5% 0.0% -12.9% -11.4% -27.9% -6.3% 1.7% -17.2% 22.8% 5.7% 0.0% 0.0% -0.8%
42,113 17.5% 0.0% -12.9% -11.6% -15.2% -6.0% 1.5% -2.7% 4.3% 6.3% 0.0% 0.0% -10.2%
50,429 18.3% 0.0% -12.9% -14.4% -12.8% -10.1% -1.8% 0.1% -1.8% 5.0% 0.0% 0.0% -22.5%
45,680 18.4% 0.0% -12.9% -18.9% -24.3% -16.1% -6.9% -13.1% 7.1% 3.5% 0.0% 0.0% 6.3%
37,669 17.3% 0.0% -12.9% -14.9% -20.2% -8.1% -2.3% -8.4% 6.6% 8.0% 0.0% 0.0% -5.1%
45,179 17.6% 0.0% -12.9% -24.8% -30.6% -22.6% -13.6% -20.3% 8.4% 2.8% 0.0% 0.0% 7.8%
48,527 19.3% 0.0% -12.9% -17.0% -30.1% -12.3% -4.7% -19.7% 18.7% 5.6% 0.0% 0.0% 26.7%
41,818 17.4% 0.0% -12.9% -14.4% -18.6% -13.2% -1.7% -6.6% 5.2% 1.4% 0.0% 0.0% -5.5%
41,640 17.9% 0.0% -12.9% -9.8% -30.5% -1.1% 3.6% -20.2% 29.8% 9.7% 0.0% 0.0% 11.9%
36,833 17.4% 0.0% -12.9% -11.3% -14.3% -9.5% 1.9% -1.6% 3.6% 2.0% 0.0% 0.0% -9.0%
39,522 17.4% 0.0% -12.9% -15.4% -18.0% -13.6% -2.8% -5.8% 3.2% 2.1% 0.0% 0.0% -8.5%
38,336 19.1% 0.0% -12.9% -5.6% -10.3% -0.8% 8.4% 3.0% 5.2% 5.1% 0.0% 0.0% -14.4%
44,383 19.6% 0.0% -12.9% -12.4% -26.1% -4.3% 0.6% -15.2% 18.6% 9.3% 0.0% 0.0% -15.3%
55,384 18.9% 0.0% -12.9% -7.0% -21.8% 0.9% 6.8% -10.2% 18.9% 8.5% 0.0% 0.0% 3.0%
36,348 17.7% 0.0% -12.9% -11.7% -25.1% -7.2% 1.3% -14.1% 17.9% 5.2% 0.0% 0.0% 0.8%
48,126 18.8% 0.0% -12.9% -11.5% -15.3% -6.7% 1.6% -2.7% 4.5% 5.5% 0.0% 0.0% 6.7%
44,649 17.1% 0.0% -12.9% -15.8% -24.3% -10.2% -3.3% -13.1% 11.2% 6.6% 0.0% 0.0% -6.6%
37,712 17.8% 0.0% -12.9% -11.3% -16.2% -8.2% 1.8% -3.8% 5.9% 3.5% 0.0% 0.0% -26.2%
31,787 18.8% 0.0% -12.9% -5.6% -3.8% 0.1% 8.4% 10.5% -1.9% 6.0% 0.0% 0.0% -18.2%
46,220 16.8% 0.0% -12.9% -14.8% -25.0% -8.1% -2.2% -13.9% 13.6% 7.9% 0.0% 0.0% -10.8%
34,789 19.4% 0.0% -12.9% -19.7% -19.1% -18.0% -7.8% -7.1% -0.7% 2.1% 0.0% 0.0% 2.8%
40,455 19.5% 0.0% -12.9% -0.9% -5.0% 8.0% 13.7% 9.0% 4.3% 9.0% 0.0% 0.0% -7.0%
33,294 17.6% 0.0% -12.9% -17.0% -17.3% -11.8% -4.7% -5.0% 0.3% 6.2% 0.0% 0.0% -9.0%
44,969 18.9% 0.0% -12.9% -15.5% -17.7% -10.4% -3.0% -5.5% 2.7% 6.0% 0.0% 0.0% -7.4%
48,110 18.9% 0.0% -12.9% -17.7% -18.6% -14.1% -5.5% -6.5% 1.1% 4.4% 0.0% 0.0% -12.3%
45,410 17.6% 0.0% -12.9% -13.8% -16.1% -10.0% -1.1% -3.7% 2.8% 4.5% 0.0% 0.0% -1.7%
38,746 17.3% 0.0% -12.9% -11.0% -12.1% -7.7% 2.2% 0.9% 1.3% 3.8% 0.0% 0.0% 5.4%
42,830 18.2% 0.1% -12.9% -14.5% -19.9% -9.8% -1.8% -8.0% 6.8% 5.4% 0.8% 0.0% -7.5%
GROWTH LY ( NOVEMBER 21 - NOVEMBER 22 ) GROWTH YTD ( JAN sd NOV 21 vs JAN sd NOV 22 )
STRUK MARGIN SPD STD APC % GM JTD JHK NETSALES STRUK MARGIN SPD STD APC
-36.7% -29.5% -25.2% -36.7% 18.2% -5.8% 0.0% 0.3% -32.6% -38.8% -33.3% -32.8% -39.0% 10.2%
-27.7% -2.9% -0.2% -27.7% 38.0% -2.7% 0.0% 0.0% -25.5% -33.5% -25.6% -25.5% -33.5% 12.1%
-46.5% -37.9% -35.4% -46.5% 20.7% -3.9% 0.0% 0.0% -24.8% -20.2% -23.7% -24.8% -20.2% -5.7%
-38.1% -22.8% -20.7% -38.1% 28.1% -2.7% 0.0% 0.0% -24.3% -30.1% -21.9% -24.3% -30.1% 8.4%
-16.2% -23.6% -19.3% -16.2% -3.7% -5.4% 0.0% 0.6% -20.0% -12.2% -21.2% -20.5% -12.7% -9.0%
-44.9% -19.8% -16.5% -44.9% 51.6% -4.0% 0.0% 0.0% -21.0% -27.5% -20.7% -21.0% -27.5% 8.9%
-60.2% -26.7% -25.3% -60.2% 87.7% -2.0% 0.0% 0.0% -20.7% -28.9% -18.6% -20.7% -28.9% 11.5%
3.3% -1.0% 0.8% 3.3% -2.4% -1.8% 0.0% 0.0% -16.5% -16.9% -18.1% -16.5% -16.9% 0.5%
-39.7% -28.9% -26.3% -39.7% 22.1% -3.5% 0.0% 0.0% -17.4% -15.9% -17.3% -17.4% -15.9% -1.8%
-33.6% -18.5% -19.2% -33.6% 21.6% 0.9% 0.0% 0.0% -19.1% -19.0% -16.2% -19.1% -19.0% -0.1%
-25.7% -12.2% 0.6% -25.7% 35.3% -12.7% 0.0% -2.1% -12.3% -21.3% -15.7% -10.4% -19.6% 11.4%
-36.6% -23.6% -23.8% -36.6% 20.2% 0.2% 0.0% 0.0% -17.7% -23.7% -15.7% -17.7% -23.7% 7.9%
6.3% 8.6% 11.8% 6.3% 5.2% -2.8% 0.0% 0.0% -17.5% -23.2% -15.3% -17.5% -23.2% 7.3%
-37.4% -18.8% -20.0% -37.4% 27.8% 1.4% 0.0% 0.0% -15.2% -17.5% -14.9% -15.2% -17.5% 2.8%
-15.3% -7.1% -5.5% -15.3% 11.7% -1.8% 0.0% 0.0% -15.4% -19.7% -14.8% -15.4% -19.7% 5.3%
-6.7% -13.6% -12.4% -6.7% -6.1% -1.4% 0.0% 0.0% -17.2% -13.9% -14.5% -17.2% -13.9% -3.9%
-18.2% -28.1% -26.6% -18.2% -10.2% -2.0% 0.0% 0.0% -16.7% -10.1% -14.2% -16.7% -10.1% -7.4%
-25.1% -28.9% -27.3% -25.1% -2.9% -2.2% 0.0% 0.0% -15.6% -13.9% -14.1% -15.6% -13.9% -1.9%
-26.5% -10.1% -11.9% -26.5% 19.9% 2.1% 0.0% 0.0% -16.5% -24.5% -13.9% -16.5% -24.5% 10.5%
-24.3% -30.8% -31.1% -24.3% -9.1% 0.5% 0.0% 0.0% -16.3% -13.5% -13.2% -16.3% -13.5% -3.2%
-60.7% -15.5% -8.1% -60.7% 133.7% -8.0% 0.0% 2.0% -12.5% -19.7% -12.6% -14.3% -21.3% 8.9%
-20.2% -13.8% -16.1% -20.2% 5.1% 2.8% 0.0% 0.0% -14.8% -14.3% -12.6% -14.8% -14.3% -0.5%
-29.3% -7.8% -7.5% -29.3% 30.8% -0.3% 0.0% 0.0% -12.6% -14.2% -11.9% -12.6% -14.2% 1.8%
-30.5% -18.8% -15.1% -30.5% 22.1% -4.4% 0.0% 0.0% -12.7% -8.9% -11.8% -12.7% -8.9% -4.2%
-1.2% 1.0% 3.1% -1.2% 4.4% -2.1% 0.0% 0.0% -12.2% -8.0% -11.7% -12.2% -8.0% -4.6%
-15.9% -11.9% -9.9% -15.9% 7.1% -2.1% 0.0% 0.0% -14.7% -17.4% -11.7% -14.7% -17.4% 3.3%
-20.0% -21.9% -24.1% -20.0% -5.1% 3.0% 0.0% 0.0% -13.8% -7.3% -11.6% -13.8% -7.3% -7.0%
-62.2% -57.6% -55.9% -62.2% 16.9% -3.9% 0.0% 0.0% -13.2% -14.1% -11.5% -13.2% -14.1% 1.0%
-40.2% -9.9% -10.0% -40.2% 50.5% 0.1% 0.0% 0.0% -13.3% -12.8% -11.3% -13.3% -12.8% -0.6%
-35.6% -30.9% -31.6% -35.6% 6.2% 1.0% 0.0% 0.0% -13.9% -21.1% -10.9% -13.9% -21.1% 9.0%
-26.8% -20.7% -18.0% -26.8% 12.1% -3.3% 0.0% 0.0% -10.7% -17.1% -10.7% -10.7% -17.1% 7.7%
-10.0% -12.1% -6.5% -10.0% 3.8% -6.0% 0.0% 1.8% -11.4% -8.8% -10.2% -13.0% -10.5% -2.8%
-20.4% -8.5% -5.7% -20.4% 18.4% -3.0% 0.0% 0.0% -11.8% -21.8% -10.1% -11.8% -21.8% 12.8%
-24.4% -29.2% -26.7% -24.4% -2.9% -3.4% 0.0% -0.3% -11.5% -12.1% -10.0% -11.3% -11.8% 0.6%
-0.2% -1.0% 2.7% -0.2% 2.9% -3.6% 0.0% 0.0% -11.5% -8.9% -9.7% -11.5% -8.9% -2.8%
-13.9% -16.7% -16.9% -13.9% -3.4% 0.2% 0.0% 0.0% -10.3% -7.0% -9.5% -10.3% -7.0% -3.6%
-13.6% -17.7% -14.3% -13.6% -0.9% -4.0% 0.0% 0.3% -8.4% -6.3% -9.1% -8.7% -6.6% -2.2%
-15.1% -20.0% -15.4% -15.1% -0.3% -5.5% 0.0% 0.0% -9.9% -4.4% -9.0% -9.9% -4.4% -5.7%
-29.8% -9.7% -8.3% -29.8% 30.6% -1.6% 0.0% 0.0% -8.8% -18.9% -8.9% -8.8% -18.9% 12.5%
-12.2% -12.3% -11.0% -12.2% 1.3% -1.5% 0.0% 0.0% -10.5% -7.6% -8.9% -10.5% -7.6% -3.2%
-4.8% -9.7% -9.8% -4.8% -5.2% 0.1% 0.0% 0.0% -13.4% -10.9% -8.6% -13.4% -10.9% -2.8%
-34.8% -35.4% -31.0% -34.8% 5.8% -6.3% 0.0% 0.0% -11.3% -14.9% -8.6% -11.3% -14.9% 4.2%
9.9% 0.3% 0.9% 9.9% -8.1% -0.7% 0.0% 0.0% -10.0% -2.3% -8.6% -10.0% -2.3% -7.9%
5.6% 9.0% 7.8% 5.6% 2.1% 1.1% 0.0% 0.0% -9.9% -4.0% -8.5% -9.9% -4.0% -6.1%
-33.0% -6.9% -7.8% -33.0% 37.7% 0.9% 0.0% 0.0% -11.2% -11.2% -8.4% -11.2% -11.2% 0.0%
-19.0% 8.9% 7.8% -19.0% 33.1% 0.9% 0.0% 0.0% -9.3% -20.2% -8.4% -9.3% -20.2% 13.7%
-30.0% -16.6% -19.1% -30.0% 15.6% 3.1% 0.0% 0.0% -12.7% -16.7% -8.3% -12.7% -16.7% 4.7%
-10.9% -15.3% -13.5% -10.9% -2.9% -2.1% 0.0% 0.0% -9.9% -7.7% -8.1% -9.9% -7.7% -2.4%
-29.6% -12.7% -9.8% -29.6% 28.2% -3.2% 0.0% 0.0% -9.7% -17.4% -8.0% -9.7% -17.4% 9.4%
-30.3% -28.6% -29.3% -30.3% 1.5% 1.0% 0.0% 0.0% -12.9% -15.9% -7.9% -12.9% -15.9% 3.5%
-39.6% -23.2% -20.4% -37.2% 26.9% 0.2% 0.0% -0.3% -9.9% -20.5% -7.9% -9.7% -20.2% 13.2%
-14.3% -16.5% -14.9% -14.3% -0.7% -2.0% 0.0% 0.0% -8.6% -5.8% -7.8% -8.6% -5.8% -3.0%
-9.9% -9.7% -10.3% -9.9% -0.4% 0.6% 0.0% 0.0% -9.1% -6.3% -7.6% -9.1% -6.3% -3.0%
-8.4% -17.6% -14.9% -8.4% -7.1% -3.2% 0.0% 0.0% -9.0% -12.6% -7.5% -9.0% -12.6% 4.1%
-11.2% -3.0% -2.2% -11.2% 10.2% -0.8% 0.0% 0.0% -8.7% -7.9% -7.1% -8.7% -7.9% -0.9%
-20.0% -19.2% -16.9% -20.0% 3.8% -2.7% 0.0% 0.0% -10.8% -12.0% -7.0% -10.8% -12.0% 1.4%
-12.1% -7.9% -4.6% -12.1% 8.5% -3.5% 0.0% 0.0% -7.3% -7.7% -7.0% -7.3% -7.7% 0.5%
17.6% 4.9% 10.4% 17.6% -6.1% -5.0% 0.0% 0.0% -7.3% -4.9% -6.6% -7.3% -4.9% -2.5%
-17.0% 9.6% 12.4% -17.0% 35.5% -2.5% 0.0% 2.7% -7.3% -8.9% -6.6% -9.8% -11.3% 1.7%
-2.6% -5.2% 1.0% -2.6% 3.6% -6.1% 0.0% 0.0% -7.3% -9.5% -6.5% -7.3% -9.5% 2.5%
-31.0% -28.8% -24.1% -31.0% 10.1% -6.2% 0.0% 0.0% -9.0% -13.4% -6.3% -9.0% -13.4% 5.1%
8.5% 10.0% 15.4% 8.5% 6.3% -4.6% 0.0% 0.0% -5.9% -7.4% -6.1% -5.9% -7.4% 1.6%
-28.3% -19.3% -16.5% -28.3% 16.4% -3.4% 0.0% 0.0% -6.9% -17.9% -6.1% -6.9% -17.9% 13.4%
7.8% -9.3% -7.6% 7.8% -14.2% -1.9% 0.0% 0.0% -6.5% -6.2% -5.9% -6.5% -6.2% -0.4%
-10.7% -8.6% -7.5% -10.7% 3.6% -1.2% 0.0% 0.0% -6.3% -2.6% -5.8% -6.3% -2.6% -3.8%
-22.0% 2.8% 1.9% -22.0% 30.6% 0.9% 0.0% 0.0% -5.1% -11.4% -5.6% -5.1% -11.4% 7.1%
-41.4% 16.7% 17.2% -41.4% 100.1% -0.4% 0.0% 0.0% -6.0% -23.1% -5.5% -6.0% -23.1% 22.2%
-10.9% -15.1% -13.0% -10.9% -2.3% -2.5% 0.0% 0.0% -7.0% -1.8% -5.5% -7.0% -1.8% -5.3%
-20.1% -5.6% -0.2% -20.1% 24.9% -5.4% 0.0% 0.0% -4.1% -15.1% -5.3% -4.1% -15.1% 12.9%
72.8% -8.9% -4.9% 72.8% -45.0% -4.2% 0.0% 0.0% -8.2% -21.2% -5.3% -8.2% -21.2% 16.4%
-10.1% -6.5% -6.5% -10.1% 4.1% 0.0% 0.0% 0.0% -8.2% -13.5% -5.0% -8.2% -13.5% 6.2%
-37.4% 10.5% 15.6% -37.4% 84.7% -4.4% 0.0% 0.0% -4.0% -21.8% -4.9% -4.0% -21.8% 22.8%
-21.4% 6.2% 7.2% -21.4% 36.4% -0.9% 0.0% 0.0% -7.4% -14.3% -4.7% -7.4% -14.3% 8.1%
-10.7% -6.6% -5.8% -10.7% 5.5% -0.9% 0.0% 0.0% -7.1% -6.3% -4.6% -7.1% -6.3% -0.8%
0.2% -18.1% -14.9% 0.2% -15.0% -3.9% 0.0% 0.0% -7.7% -10.7% -4.5% -7.7% -10.7% 3.4%
18.3% 2.7% 2.6% 18.3% -13.3% 0.1% 0.0% 0.0% -6.9% 2.7% -4.4% -6.9% 2.7% -9.4%
-30.2% -10.4% -10.5% -30.2% 28.2% 0.2% 0.0% 0.0% -6.5% -10.6% -4.4% -6.5% -10.6% 4.6%
-53.8% -2.2% -2.0% -53.8% 112.1% -0.3% 0.0% 0.0% -4.8% -29.2% -4.4% -4.8% -29.2% 34.5%
-18.8% -7.3% -3.2% -18.8% 19.3% -4.3% 0.0% 0.0% -4.0% -5.4% -4.3% -4.0% -5.4% 1.5%
22.7% 19.0% 19.9% 22.7% -2.3% -0.7% 0.0% 0.0% -5.7% 4.8% -4.3% -5.7% 4.8% -10.0%
-45.0% 12.3% 23.0% -45.0% 123.6% -8.8% 0.0% 0.0% -1.8% -14.4% -4.1% -1.8% -14.4% 14.7%
-16.0% -14.4% -17.9% -16.0% -2.3% 4.3% 0.0% 0.0% -8.8% -10.0% -4.0% -8.8% -10.0% 1.4%
-8.3% -4.3% -7.3% -8.3% 1.1% 3.2% 0.0% 0.0% -5.7% -3.5% -3.9% -5.7% -3.5% -2.3%
-63.3% -42.6% -36.2% -63.3% 74.1% -10.1% 0.0% 0.0% 2.7% -18.3% -3.9% 2.7% -18.3% 25.7%
-46.4% -23.2% -21.3% -46.4% 46.9% -2.4% 0.0% 0.0% -6.8% -32.5% -3.7% -6.8% -32.5% 38.0%
-17.6% 0.6% 5.9% -17.6% 28.4% -5.0% 0.0% 0.0% -4.7% -10.2% -3.7% -4.7% -10.2% 6.1%
-36.3% -16.9% -15.2% -36.3% 33.0% -2.0% 0.0% 0.6% -6.1% -10.5% -3.7% -6.7% -11.0% 4.9%
-22.2% -15.4% -14.8% -22.2% 9.4% -0.6% 0.0% 0.0% -4.6% -6.6% -3.7% -4.6% -6.6% 2.1%
-16.0% -0.7% 3.7% -16.0% 23.4% -4.2% 0.0% 0.0% -2.0% 3.0% -3.6% -2.0% 3.0% -4.8%
6.5% -3.7% 0.6% 6.5% -5.5% -4.3% 0.0% 0.0% -2.1% 6.5% -3.5% -2.1% 6.5% -8.2%
-15.3% 8.1% 13.7% -15.3% 34.2% -4.9% 0.0% 0.0% -2.9% -3.6% -3.4% -2.9% -3.6% 0.7%
-31.5% -13.8% -12.3% -31.5% 28.1% -1.7% 0.0% 0.0% -5.0% -11.8% -3.4% -5.0% -11.8% 7.7%
10.6% 2.7% 8.5% 10.6% -1.8% -5.4% 0.0% 0.0% -5.3% -4.5% -3.3% -5.3% -4.5% -0.9%
-7.1% -5.8% -1.8% -7.1% 5.8% -4.0% 0.0% 0.0% -3.5% -7.2% -3.2% -3.5% -7.2% 3.9%
-16.3% -14.6% -10.8% -16.3% 6.6% -4.3% 0.0% 0.0% -4.3% -6.3% -3.1% -4.3% -6.3% 2.2%
-1.2% -7.4% -1.9% -1.2% -0.7% -5.6% 0.0% 0.6% -2.0% 0.6% -3.1% -2.6% 0.0% -2.6%
-5.5% 0.0% 2.5% -5.5% 8.5% -2.4% 0.0% 0.0% -4.3% -3.4% -3.1% -4.3% -3.4% -0.9%
-3.8% -14.3% -10.0% -3.8% -6.5% -4.7% 0.0% 0.0% -4.8% -1.9% -3.0% -4.8% -1.9% -3.0%
-19.0% -0.8% 2.2% -19.0% 26.2% -2.9% 0.0% 0.0% -2.3% -11.1% -3.0% -2.3% -11.1% 9.9%
6.9% -1.2% -4.1% 6.9% -10.3% 3.1% 0.0% 0.0% -4.0% -2.9% -2.9% -4.0% -2.9% -1.1%
-9.6% -8.4% -2.7% -9.6% 7.7% -5.9% 0.0% 0.0% -2.7% -3.9% -2.9% -2.7% -3.9% 1.2%
-30.7% 0.5% 6.8% -30.7% 54.1% -5.9% 0.0% 0.0% -1.9% -7.0% -2.8% -1.9% -7.0% 5.4%
28.9% 8.3% 11.0% 28.9% -13.9% -2.4% 0.0% 0.0% -3.3% -0.6% -2.7% -3.3% -0.6% -2.7%
-16.5% -11.2% -8.7% -16.5% 9.3% -2.7% 0.0% 0.0% -2.9% -12.1% -2.7% -2.9% -12.1% 10.5%
7.6% 5.1% 6.4% 7.6% -1.2% -1.2% 0.0% 0.0% -5.5% 2.8% -2.6% -5.5% 2.8% -8.1%
-5.9% -3.4% 0.1% -5.9% 6.4% -3.4% 0.0% 0.0% -2.8% -0.6% -2.4% -2.8% -0.6% -2.2%
-23.8% 3.1% 7.5% -23.8% 41.1% -4.1% 0.0% 0.0% 2.6% -5.4% -2.3% 2.6% -5.4% 8.4%
-26.2% -16.2% -12.3% -26.2% 18.9% -4.4% 0.0% 0.0% -3.4% -13.7% -2.3% -3.4% -13.7% 12.0%
-32.8% -14.2% -11.1% -32.8% 32.2% -3.4% 0.0% 0.0% -4.1% -12.9% -2.2% -4.1% -12.9% 10.1%
-22.5% -10.8% -6.6% -22.5% 20.5% -4.5% 0.0% 0.0% -4.5% -9.2% -2.2% -4.5% -9.2% 5.2%
-17.2% -14.1% -9.2% -17.2% 9.8% -5.4% 0.0% 0.0% -2.8% -0.3% -2.1% -2.8% -0.3% -2.5%
4.7% -2.9% -1.5% 4.7% -5.9% -1.5% 0.0% 0.0% -4.9% 2.3% -2.1% -4.9% 2.3% -7.0%
-13.8% -21.7% -20.3% -13.8% -7.5% -1.8% 0.0% 0.0% -3.2% 3.8% -2.0% -3.2% 3.8% -6.7%
-3.8% -5.0% -4.3% -3.8% -0.6% -0.7% 0.0% 0.0% -1.4% 0.6% -2.0% -1.4% 0.6% -2.0%
-3.2% -0.4% 4.1% -3.2% 7.5% -4.4% 0.0% 0.0% -1.9% -8.2% -2.0% -1.9% -8.2% 6.8%
-39.3% -23.9% -18.1% -39.3% 34.8% -7.0% 0.0% 0.0% -0.5% -8.6% -2.0% -0.5% -8.6% 8.9%
-15.9% -1.5% 1.1% -15.9% 20.1% -2.5% 0.0% 0.0% -3.3% -11.0% -1.8% -3.3% -11.0% 8.6%
5.1% 3.0% 5.3% 5.1% 0.2% -2.2% 0.0% 0.0% -0.9% -3.9% -1.7% -0.9% -3.9% 3.1%
-38.1% -19.2% -17.3% -38.1% 33.5% -2.3% 0.0% 0.0% -2.4% -19.0% -1.6% -2.4% -19.0% 20.4%
-26.7% -3.1% 2.7% -26.7% 40.2% -5.7% 0.0% 0.0% -2.6% -27.7% -1.6% -2.6% -27.7% 34.8%
-23.8% -14.8% -12.2% -23.8% 15.3% -3.0% 0.0% 0.0% -2.0% -4.1% -1.5% -2.0% -4.1% 2.1%
-3.2% -3.9% -0.9% -3.2% 2.3% -3.0% 0.0% 0.0% -2.6% -5.6% -1.5% -2.6% -5.6% 3.1%
-21.2% -6.4% -0.8% -21.2% 25.8% -5.6% 0.0% 0.0% -3.8% -5.8% -1.4% -3.8% -5.8% 2.1%
-8.8% -10.1% -10.2% -8.8% -1.5% 0.1% 0.0% 0.0% -3.4% -2.9% -1.4% -3.4% -2.9% -0.6%
-45.5% -23.9% -22.5% -45.5% 42.4% -1.8% 0.0% 0.0% -3.5% -27.0% -1.2% -3.5% -27.0% 32.2%
2.9% 0.7% 6.3% 2.9% 3.3% -5.3% 0.0% 0.0% -0.5% -3.3% -1.1% -0.5% -3.3% 2.9%
-15.3% -4.1% -5.1% -15.3% 12.1% 1.0% 0.0% 0.0% -3.3% -4.5% -1.0% -3.3% -4.5% 1.2%
-8.0% 3.9% 7.8% -8.0% 17.1% -3.6% 0.0% 0.0% -1.4% 5.2% -0.9% -1.4% 5.2% -6.3%
-1.5% 24.7% 26.7% -1.5% 28.7% -1.6% 0.0% 0.0% -2.0% -14.5% -0.9% -2.0% -14.5% 14.7%
-10.0% -11.4% -5.5% -10.0% 5.0% -6.2% 0.0% 0.0% -3.1% 3.3% -0.9% -3.1% 3.3% -6.2%
-0.3% 8.1% 11.9% -0.3% 12.3% -3.4% 0.0% 0.0% 2.4% 8.5% -0.9% 2.4% 8.5% -5.6%
1.8% -6.2% -9.0% 1.8% -10.6% 3.1% 0.0% 0.0% -0.1% -2.6% -0.8% -0.1% -2.6% 2.5%
-11.4% -13.0% -8.5% -11.4% 3.3% -4.9% 0.0% 0.6% -1.4% -0.2% -0.7% -2.0% -0.8% -1.2%
-19.2% -16.1% -14.4% -19.2% 5.9% -2.0% 0.0% 0.0% -1.0% 0.4% -0.7% -1.0% 0.4% -1.4%
-42.0% -14.6% -15.3% -42.0% 46.1% 0.8% 0.0% 0.0% -1.2% -18.7% -0.6% -1.2% -18.7% 21.6%
-26.1% 0.8% 3.0% -26.1% 39.3% -2.1% 0.0% 0.0% -2.6% -17.5% -0.6% -2.6% -17.5% 18.0%
-22.0% 2.2% 0.8% -22.0% 29.3% 1.4% 0.0% 0.0% -3.4% -10.1% -0.5% -3.4% -10.1% 7.5%
-8.3% 0.4% 6.7% -8.3% 16.3% -5.9% 0.0% 0.0% -1.1% -12.6% -0.5% -1.1% -12.6% 13.2%
-19.6% -6.9% -6.6% -19.6% 16.2% -0.3% 0.0% 0.0% -1.9% -15.5% -0.4% -1.9% -15.5% 16.0%
-12.2% -26.8% -26.2% -12.2% -15.9% -0.9% 0.0% 0.0% -0.9% 4.2% -0.4% -0.9% 4.2% -5.0%
-14.8% -18.8% -18.2% -14.8% -4.0% -0.8% 0.0% 0.0% -2.2% -2.5% -0.4% -2.2% -2.5% 0.4%
-44.8% -12.1% -10.8% -44.8% 61.7% -1.5% 0.0% 0.0% -1.8% -16.5% -0.4% -1.8% -16.5% 17.6%
-12.1% 1.0% 2.8% -12.1% 16.9% -1.7% 0.0% 0.0% -2.4% -6.8% -0.3% -2.4% -6.8% 4.7%
-4.8% -7.8% -7.0% -4.8% -2.3% -0.9% 0.0% 0.3% -2.6% -14.9% -0.3% -2.9% -15.1% 14.4%
-12.9% -8.8% -9.0% -12.9% 4.5% 0.3% 0.0% 0.0% -2.5% 4.5% -0.3% -2.5% 4.5% -6.8%
-30.5% -9.2% -7.4% -30.5% 33.3% -2.0% 0.0% 0.0% -2.3% -14.3% -0.2% -2.3% -14.3% 13.9%
-42.1% -15.7% -12.3% -42.1% 51.4% -3.8% 0.0% 0.0% 1.0% -25.8% -0.2% 1.0% -25.8% 36.1%
5.6% -4.9% -1.7% 5.6% -6.9% -3.3% 0.0% 0.0% -2.9% 3.6% -0.1% -2.9% 3.6% -6.3%
15.4% 1.7% 5.4% 15.4% -8.6% -3.6% 0.0% 0.0% -1.0% 9.1% -0.1% -1.0% 9.1% -9.3%
-18.4% -10.3% -7.5% -18.4% 13.3% -3.0% 0.8% 0.0% -7.7% -10.5% -6.6% -7.8% -10.6% 3.2%
GAP YTD ( JAN sd NOV 21 vs JAN sd NOV 22 )
% GM JTD JHK NETSALES STRUK MARGIN SPD STD APC % GM
-1.1% - 1 - 1,002,643,597 - 38,092 - 190,554,045 - 3,057,335 - 116 3,185 -0.2%
-0.2% - - - 715,802,221 - 23,156 - 130,788,192 - 2,162,544 - 70 4,898 0.0%
1.4% - - - 928,056,986 - 14,904 - 152,165,127 - 3,093,523 - 50 - 2,915 0.2%
3.1% - - - 1,059,327,861 - 26,064 - 162,837,316 - 3,200,386 - 79 4,215 0.5%
-1.5% - 2 - 933,805,469 - 11,948 - 189,654,277 - 2,906,710 - 38 - 4,256 -0.3%
0.4% - - - 707,385,359 - 21,063 - 118,457,841 - 2,357,951 - 70 3,903 0.1%
2.6% - - - 643,053,924 - 24,254 - 96,768,545 - 2,143,513 - 81 4,265 0.4%
-1.9% - - - 653,864,145 - 14,167 - 127,887,572 - 1,975,420 - 43 214 -0.3%
0.2% - - - 859,971,480 - 17,499 - 142,752,038 - 2,866,572 - 58 - 802 0.0%
3.6% - - - 918,094,314 - 18,594 - 128,169,392 - 3,060,314 - 62 - 49 0.6%
-3.9% - - 7 - 542,465,114 - 21,560 - 127,127,861 - 1,386,564 - 60 4,957 -0.7%
2.5% - - - 597,788,089 - 20,499 - 104,061,600 - 1,806,006 - 62 3,068 0.5%
2.7% - - - 708,256,311 - 21,135 - 111,196,051 - 2,139,747 - 64 3,233 0.5%
0.5% - - - 656,023,205 - 16,597 - 107,842,236 - 2,186,744 - 55 1,254 0.1%
0.7% - - - 591,512,732 - 18,082 - 99,609,540 - 1,787,048 - 55 2,229 0.1%
3.3% - - - 1,058,824,972 - 18,903 - 146,451,728 - 3,198,867 - 57 - 1,766 0.6%
3.0% - - - 937,110,620 - 10,773 - 137,640,052 - 2,831,150 - 33 - 3,870 0.5%
1.7% - - - 388,660,643 - 9,987 - 64,664,776 - 1,174,201 - 30 - 658 0.3%
3.1% - - - 448,505,471 - 18,243 - 66,008,696 - 1,355,001 - 55 3,834 0.5%
3.7% - - - 369,752,941 - 7,695 - 54,809,465 - 1,117,078 - 23 - 1,272 0.7%
-0.1% - 6 - 441,121,734 - 16,069 - 73,556,307 - 1,710,337 - 59 3,863 0.0%
2.6% - - - 671,802,458 - 13,993 - 99,268,765 - 2,239,342 - 47 - 238 0.5%
0.7% - - - 733,948,774 - 16,767 - 121,374,391 - 2,446,496 - 56 908 0.1%
1.1% - - - 388,490,010 - 7,349 - 67,141,317 - 1,173,686 - 22 - 1,558 0.2%
0.6% - - - 377,024,941 - 5,424 - 63,103,160 - 1,256,750 - 18 - 2,083 0.1%
3.5% - - - 743,518,851 - 21,060 - 101,251,618 - 2,246,281 - 64 1,376 0.6%
2.6% - - - 420,916,575 - 4,990 - 61,406,519 - 1,271,651 - 15 - 3,132 0.4%
2.0% - - - 558,189,213 - 13,765 - 85,078,057 - 1,686,372 - 42 449 0.4%
2.4% - - - 773,690,695 - 15,486 - 112,376,182 - 2,578,969 - 52 - 296 0.4%
3.5% - - - 754,167,577 - 25,479 - 102,319,751 - 2,278,452 - 77 4,037 0.6%
0.0% - - - 462,170,498 - 18,868 - 90,978,021 - 1,396,285 - 57 2,998 0.0%
1.3% - 6 - 556,608,777 - 11,860 - 88,816,677 - 1,954,386 - 43 - 1,014 0.2%
1.9% - - - 410,643,206 - 18,755 - 57,978,244 - 1,240,614 - 57 5,206 0.3%
1.7% - - 1 - 289,766,075 - 7,628 - 42,511,614 - 855,050 - 23 243 0.3%
2.0% - - - 356,444,767 - 6,156 - 51,575,629 - 1,076,872 - 19 - 1,269 0.3%
0.9% - - - 231,397,603 - 4,024 - 35,878,313 - 699,086 - 12 - 1,392 0.2%
-0.9% - 1 - 612,326,496 - 9,808 - 123,585,721 - 2,122,833 - 34 - 1,019 -0.2%
0.9% - - - 715,002,951 - 6,955 - 121,611,028 - 2,160,130 - 21 - 2,615 0.2%
-0.1% - - - 429,775,386 - 22,349 - 74,577,559 - 1,298,415 - 68 5,131 0.0%
1.8% - - - 385,126,879 - 6,608 - 61,990,269 - 1,163,525 - 20 - 1,333 0.3%
5.5% - - - 541,004,472 - 9,566 - 61,450,194 - 1,634,455 - 29 - 1,295 1.0%
3.1% - - - 350,664,001 - 13,377 - 45,948,254 - 1,059,408 - 40 1,463 0.5%
1.6% - - - 361,135,294 - 1,957 - 54,052,540 - 1,091,043 - 6 - 3,384 0.3%
1.5% - - - 224,806,241 - 2,470 - 35,330,588 - 679,173 - 7 - 2,260 0.3%
3.1% - - - 332,975,280 - 9,546 - 49,485,359 - 1,005,968 - 29 - 17 0.6%
1.0% - - - 246,082,536 - 12,728 - 38,318,979 - 743,452 - 38 5,745 0.2%
5.1% - - - 431,163,727 - 12,632 - 45,406,635 - 1,302,609 - 38 2,105 0.8%
2.0% - - - 291,481,204 - 5,831 - 42,355,754 - 880,608 - 18 - 939 0.4%
1.8% - - - 284,422,918 - 11,911 - 42,197,011 - 859,284 - 36 4,047 0.3%
5.7% - - - 510,291,022 - 14,145 - 53,171,569 - 1,541,665 - 43 1,568 1.0%
2.2% - - 1 - 209,995,578 - 12,473 - 31,536,952 - 616,995 - 37 4,590 0.4%
0.9% - - - 289,486,273 - 4,881 - 49,010,211 - 874,581 - 15 - 1,196 0.2%
1.7% - - - 253,792,003 - 5,452 - 40,531,170 - 766,743 - 16 - 973 0.3%
1.6% - - - 290,112,797 - 10,534 - 41,949,679 - 876,474 - 32 1,594 0.3%
1.8% - - - 257,444,314 - 6,204 - 37,278,259 - 777,777 - 19 - 324 0.3%
4.3% - - - 469,309,386 - 11,962 - 53,718,288 - 1,417,853 - 36 611 0.8%
0.4% - - - 287,720,484 - 8,472 - 52,386,131 - 869,246 - 26 166 0.1%
0.8% - - - 220,712,567 - 3,754 - 37,232,189 - 666,805 - 11 - 1,001 0.1%
0.8% - 8 - 373,422,203 - 9,018 - 56,359,613 - 1,709,186 - 39 854 0.1%
0.8% - - - 254,734,095 - 8,738 - 40,433,745 - 769,589 - 26 961 0.1%
2.9% - - - 343,054,180 - 12,094 - 41,545,492 - 1,036,417 - 37 2,141 0.5%
-0.3% - - - 353,775,484 - 9,300 - 68,397,363 - 1,179,252 - 31 771 -0.1%
0.9% - - - 202,839,334 - 17,251 - 32,125,471 - 612,808 - 52 4,109 0.2%
0.7% - - - 182,790,322 - 4,644 - 30,786,107 - 552,237 - 14 - 134 0.1%
0.5% - - - 268,296,446 - 2,173 - 48,694,714 - 894,321 - 7 - 1,934 0.1%
-0.5% - - - 282,310,598 - 13,036 - 51,396,765 - 852,902 - 39 3,420 -0.1%
0.6% - - - 224,543,578 - 21,319 - 35,783,369 - 678,379 - 64 8,960 0.1%
1.7% - - - 265,537,615 - 1,548 - 40,067,292 - 802,228 - 5 - 2,314 0.3%
-1.2% - - - 164,757,150 - 16,025 - 41,143,383 - 497,756 - 48 4,851 -0.2%
3.2% - - - 235,640,899 - 14,739 - 25,341,933 - 711,906 - 45 6,734 0.5%
3.4% - - - 237,093,064 - 10,446 - 23,563,478 - 716,293 - 32 2,323 0.6%
-1.0% - - - 168,399,139 - 23,103 - 36,643,152 - 508,759 - 70 9,127 -0.2%
2.9% - - - 342,911,012 - 15,483 - 35,947,108 - 1,143,037 - 52 3,454 0.5%
2.7% - - - 217,695,580 - 5,557 - 26,705,264 - 657,691 - 17 - 276 0.5%
3.4% - - - 213,378,092 - 7,681 - 23,182,703 - 644,647 - 23 1,323 0.6%
2.7% - - - 198,847,900 2,145 - 24,246,895 - 600,749 6 - 3,463 0.5%
2.2% - - - 168,450,838 - 7,040 - 21,121,054 - 508,915 - 21 1,819 0.4%
0.5% - - - 234,919,630 - 33,694 - 37,594,871 - 709,727 - 102 14,622 0.1%
-0.4% - - - 105,480,401 - 3,847 - 20,556,138 - 318,672 - 12 548 -0.1%
1.5% - - - 288,742,900 5,195 - 38,006,287 - 872,335 16 - 4,680 0.3%
-2.3% - - - 84,244,646 - 18,640 - 34,956,021 - 280,815 - 62 5,220 -0.4%
5.2% - - - 196,259,795 - 5,679 - 16,672,556 - 592,930 - 17 556 1.0%
2.0% - - - 163,410,724 - 2,869 - 20,775,231 - 493,688 - 9 - 807 0.4%
-6.4% - - 91,513,741 - 20,960 - 48,577,846 276,477 - 63 7,574 -2.4%
3.3% - - - 160,189,491 - 22,117 - 16,339,437 - 483,956 - 67 13,203 0.6%
1.0% - - - 152,325,004 - 9,673 - 21,328,695 - 460,196 - 29 2,112 0.2%
2.6% - 2 - 156,071,153 - 7,846 - 16,901,193 - 518,364 - 25 1,659 0.5%
1.0% - - - 114,650,899 - 4,968 - 16,859,980 - 346,377 - 15 679 0.2%
-1.7% - - - 57,735,909 1,831 - 19,154,364 - 192,453 6 - 2,241 -0.3%
-1.4% - - - 45,425,875 4,269 - 13,336,440 - 137,238 13 - 2,641 -0.3%
-0.5% - - - 115,262,120 - 3,350 - 26,154,774 - 384,207 - 11 299 -0.1%
1.7% - - - 199,906,272 - 13,324 - 25,258,894 - 603,946 - 40 2,726 0.3%
2.1% - - - 258,659,924 - 4,997 - 28,099,237 - 781,450 - 15 - 399 0.4%
0.3% - - - 142,779,307 - 7,736 - 24,551,717 - 431,357 - 23 1,486 0.1%
1.2% - - - 141,546,541 - 5,426 - 18,227,396 - 427,633 - 16 859 0.2%
-1.1% - 2 - 92,420,332 536 - 24,089,128 - 363,541 - 0 - 1,275 -0.2%
1.3% - - - 150,507,655 - 2,871 - 20,727,023 - 454,706 - 9 - 382 0.2%
1.9% - - - 244,966,084 - 2,164 - 26,574,026 - 740,079 - 7 - 1,322 0.3%
-0.7% - - - 96,317,720 - 10,765 - 21,726,356 - 290,990 - 33 4,320 -0.1%
1.1% - - - 67,577,756 - 1,479 - 9,095,760 - 204,162 - 4 - 366 0.2%
-0.2% - - - 98,412,158 - 3,802 - 19,019,946 - 297,318 - 11 446 0.0%
-0.9% - - - 70,172,674 - 6,635 - 18,773,603 - 233,909 - 22 2,104 -0.2%
0.6% - - - 68,181,795 - 377 - 10,907,831 - 205,987 - 1 - 917 0.1%
0.2% - - - 73,928,409 - 7,437 - 12,799,685 - 223,349 - 22 4,411 0.0%
3.0% - - - 302,637,388 3,069 - 24,912,936 - 914,312 9 - 4,106 0.5%
0.4% - - - 97,525,816 - 436 - 14,065,418 - 325,086 - 1 - 1,043 0.1%
-4.8% - - 85,832,642 - 4,340 - 14,849,062 286,109 - 14 3,465 -0.9%
1.1% - - - 107,727,168 - 10,368 - 12,209,617 - 325,460 - 31 5,054 0.2%
1.9% - - - 136,497,634 - 9,337 - 14,113,553 - 412,380 - 28 4,686 0.4%
2.4% - - - 213,932,776 - 8,306 - 19,615,904 - 646,323 - 25 2,724 0.4%
0.7% - - - 201,833,123 - 459 - 26,548,025 - 609,768 - 1 - 1,088 0.1%
2.9% - - - 153,922,903 1,667 - 11,733,002 - 465,024 5 - 3,051 0.5%
1.2% - - - 174,437,719 4,402 - 19,741,030 - 527,002 13 - 3,161 0.2%
-0.7% - - - 28,579,327 330 - 7,248,029 - 86,342 1 - 802 -0.1%
-0.1% - - - 46,592,847 - 4,838 - 8,349,715 - 155,309 - 16 2,760 0.0%
-1.5% - - - 15,809,597 - 7,320 - 11,446,305 - 47,763 - 22 3,116 -0.3%
1.5% - - - 128,538,969 - 8,947 - 11,816,026 - 388,335 - 27 4,132 0.3%
-0.8% - - - 67,591,828 - 5,669 - 21,153,471 - 225,306 - 19 1,570 -0.1%
0.9% - - - 62,212,194 - 13,570 - 7,352,782 - 187,952 - 41 7,250 0.2%
1.0% - - - 56,945,181 - 14,739 - 6,347,536 - 172,040 - 45 14,518 0.2%
0.5% - - - 87,922,607 - 3,488 - 11,331,650 - 293,075 - 12 1,086 0.1%
1.2% - - - 95,516,495 - 5,459 - 10,154,540 - 288,569 - 16 1,175 0.2%
2.5% - - - 138,987,453 - 4,780 - 9,442,674 - 419,902 - 14 944 0.4%
2.1% - - - 74,220,079 - 1,460 - 5,087,773 - 224,230 - 4 - 249 0.4%
2.4% - - - 86,887,463 - 17,605 - 5,379,214 - 262,500 - 53 12,276 0.4%
-0.6% - - - 39,082,554 - 5,780 - 16,335,315 - 130,275 - 19 1,268 -0.1%
2.4% - - - 93,357,160 - 3,380 - 4,766,265 - 282,046 - 10 450 0.4%
0.5% - - - 82,009,058 6,477 - 9,343,131 - 273,364 22 - 3,021 0.1%
1.1% - - - 100,329,571 - 17,536 - 8,609,923 - 303,110 - 53 6,218 0.2%
2.3% - - - 133,189,313 3,253 - 6,327,891 - 402,385 10 - 2,771 0.4%
-3.1% - - 94,079,179 7,650 - 6,293,668 313,597 26 - 2,480 -0.6%
-0.7% - - - 2,761,400 - 1,436 - 2,808,783 - 8,343 - 4 894 -0.1%
0.7% - 2 - 56,527,332 - 172 - 5,069,243 - 245,512 - 2 - 489 0.1%
0.3% - - - 22,494,596 238 - 3,042,694 - 67,960 1 - 529 0.1%
0.5% - - - 29,998,359 - 13,150 - 3,121,909 - 90,629 - 40 7,869 0.1%
2.1% - - - 104,821,636 - 14,965 - 4,289,832 - 316,682 - 45 8,464 0.4%
3.0% - - - 109,606,232 - 9,549 - 2,733,062 - 331,137 - 29 2,523 0.5%
0.6% - - - 31,437,962 - 8,863 - 2,669,909 - 94,979 - 27 5,626 0.1%
1.5% - - - 67,593,551 - 14,220 - 2,539,921 - 204,210 - 43 6,164 0.3%
0.5% - - - 19,861,409 2,323 - 1,562,510 - 60,004 7 - 1,965 0.1%
1.8% - - - 48,038,981 - 1,769 - 1,570,092 - 145,133 - 5 117 0.3%
1.5% - - - 70,684,602 - 16,348 - 2,379,769 - 235,615 - 54 6,907 0.2%
2.1% - - - 106,736,197 - 9,068 - 2,887,921 - 322,466 - 27 1,571 0.4%
2.3% - 1 - 52,545,636 - 8,507 - 1,319,390 - 177,287 - 26 5,092 0.4%
2.3% - - - 53,745,195 2,683 - 1,218,032 - 162,372 8 - 2,420 0.4%
2.2% - - - 82,885,134 - 12,858 - 1,468,773 - 250,408 - 39 5,495 0.4%
-1.2% - - 24,053,281 - 16,930 - 671,191 72,669 - 51 12,767 -0.2%
2.8% - - - 141,903,748 3,687 - 878,285 - 428,712 11 - 3,031 0.5%
0.9% - - - 34,738,999 7,575 - 565,277 - 104,952 23 - 3,955 0.2%
1.2% 366 22 - 42,631,400,072 - 1,402,676 - 6,583,105,639 - 885,798 - 29 1,312 0.2%
PT. Sumber Alfaria Trijaya, Tbk
Branch Plumbon
Store Perform
0

2022 JAN- NOV YTD 202


NO KODE NAMA TOKO JENIS GO TOKO WILAYAH AC AM SPD
5 V958 RAYA KARANG MALANG RESIDENTIAL 21-Jun-17 KAB BREBES ANJAS YNO 14,157,692
109 V605 SIWULUH YOUNG FAMILY 8-Sep-16 KAB BREBES ANJAS YNO 10,156,996
144 V585 KUBANGWUNGU RESIDENTIAL 15-Apr-16 KAB BREBES ANJAS YNO 6,136,441
JAN- NOV YTD 2021 JAN- NOV YTD 2022 GROWTH GAP
STD APC % GM SPD STD APC % GM SPD STD APC % GM SPD STD APC
298 47,431 19.2% 11,250,982 261 43,175 18.9% -20.5% -12.7% -9.0% -1.5% - 2,906,710 - 38 - 4,256
219 46,341 18.7% 9,744,616 191 51,027 19.1% -4.1% -12.9% 10.1% 1.9% - 412,380 - 28 4,686
174 35,363 19.1% 5,959,154 147 40,455 19.5% -2.9% -15.1% 14.4% 2.3% - 177,287 - 26 5,092
AP PROBLEM
% GM PEOPLE PRODUK
-0.3%
ngnya personil toko -kebersihan
0.4%-terdapat personil toko baru yang masih belum paham tentang cara rak dan
transaksi kasir danbarang
etrans kurang terjaga -adanya hama
tikus
0.4%
FOLLOW UP
PROCESS PLACE
-melatih personil baru agar dapat melakukan transaksi kasir
-lemotnya komputer pos utama saat -terdapat persaingan kompetitor dan etrana dengan cepat, -membuat jadwal rutinan
melakukan transaksi baik etrans maupun sebelah -adanya alfamart baru kebersihan rak -menutup jalan masuknya hama tikus, -
pembelian belanja -komputer pos utama
luwungragi yang berjarak -+2 km melakukan input HO IT agar segera dapat di perbaiki, -
sering ngelag dan keluar sendiri melakukan promosi JSM dan lainnya di grup WA konsumen

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