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    stt

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    Shalfa Viarista

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    stt

    Uploaded by

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    8 views5 pages

    stt

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    Shalfa Viarista

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    IN PCS

    STT NOODLE
    AOP YTD W CW W 48 YTD W 48
    BRAND ACH GROWTH
    48 2024 2023 2024 2023 2024
    Indomie Indomie 330,227 4,246 3,712 ### 327,041 99.0% 6.1%
    Sarimi Sarimi 63,080 681 527 61,322 62,809 99.6% 2.4%
    Sarimi GelaSarimi Gelas 44,790 974 920 43,570 52,245 116.6% 19.9%
    Supermi Supermi 19,168 157 103 17,397 15,571 81.2% -10.5%
    Sakura Sakura 47,308 521 637 45,297 49,466 104.6% 9.2%
    Popmie PopMie 46,520 569 498 42,612 41,712 89.7% -2.1%
    Mie Telor Mie Telor 5,962 176 254 6,559 16,107 270.1% 145.6%
    Anak Mas Indo Krip Krip 3,639 - - 0.0% 0.0%
    Anak Mas - 4 4 0.0% 0.0%
    TOTAL CABAN 560,695 7,324 6,655 ### 564,954 100.8% 7.6%

    DISTRIK / AOP YTD W CW W 48 YTD W 48


    ACH GROWTH
    CABANG 48 2024 2023 2024 2023 2024
    CIREBON TIMUR 174,524 1,859 1,056 ### 170,429 97.7% 7.8%
    CIREBON BARAT 66,209 781 611 59,824 60,056 90.7% 0.4%
    HCO 34,724 372 718 35,557 37,795 108.8% 6.3%
    INDRAMAYU 61,469 936 856 58,370 62,496 101.7% 7.1%
    TEGAL 108,841 1,682 1,704 ### 114,402 105.1% 8.7%
    CILACAP 42,312 650 695 39,276 43,061 101.8% 9.6%
    PURWOKERTO 72,616 1,045 1,014 68,663 76,714 105.6% 11.7%
    TTL CABANG 560,695 7,324 6,655 ### 564,954 100.8% 7.6%
    STT NICI
    GROWTH CW W 49 AOP YTD W CW W 48 YTD W 48
    BRAND
    YTD W 47 2023 48 2024 2023 2024 2023
    6.4% 7,214 BumBumbu Instant 7,015 34 31 3,458
    2.7% 1,145 BumBumbu Penyedap 3,700 40 64 3,737
    20.5% 1,236 BumBumbu Racik 67,587 1,023 855 56,857
    -10.3% 249 KecKecap Indofood 5,109 82 154 3,957
    9.1% 917 SamSambal Indofood 89,341 1,323 1,254 83,962
    -2.0% 834 SauSaus Tomat Indofood 490 5 6 464
    148.4% 242 TOTAL 173,242 2,507 2,364 152,435
    0.0% -
    0.0% -
    7.9% 11,836 AOP YTD W CW W 48 YTD W 48
    DISTRIK
    48 2024 2023 2024 2023
    GROWTH CW W 49 Cirebon Timur 20,230 311 272 18,030
    YTD W 47 2023 Cirebon Barat 15,880 200 272 14,043
    8.4% 3,753 HCO 6,297 62 38 5,449
    0.7% 1,233 Indramayu 13,483 276 160 11,579
    5.4% 704 Tegal 37,759 588 563 32,932
    7.3% 1,325 Cilacap 25,048 367 329 21,430
    8.8% 2,465 Purwokerto 54,546 705 731 48,973
    9.7% 797 TOTAL 173,242 2,507 2,364 152,435
    12.0% 1,559
    7.9% 11,836
    YTD W 48 GRWT GRWT CW W 49
    2024 CW YTD YTD W 47 2023
    4,136 -10.6% 19.6% 19.9% 53
    3,471 59.7% -7.1% -7.8% 118
    60,944 -16.4% 7.2% 7.6% 1,201
    6,055 89.4% 53.0% 52.3% 111
    86,065 -5.2% 2.5% 2.6% 2,051
    559 15.5% 20.4% 20.4% 16
    161,230 -5.7% 5.8% 6.0% 3,551

    YTD W 48 GRWT GRWT CW W 49


    2024 CW YTD YTD W 47 2023
    20,570 -12.6% 14.1% 14.6% 364
    14,883 36.4% 6.0% 5.5% 380
    6,025 -39.1% 10.6% 11.1% 198
    12,055 -41.9% 4.1% 5.2% 235
    35,129 -4.3% 6.7% 6.9% 695
    21,759 3.7% 3.7% 1.7% 502
    50,809 -5.7% 5.8% 3.8% 1,178
    161,230 -5.7% 5.8% 6.0% 3,551
    STD NOODLE
    AOP YTD CW W 48 YTD W 48
    BRAND W 48 ACH GROWTH
    2024 2023 2024 2023 2024
    Indomie 330,227 6,450 6,506 ### ### 101.6% 5.8%
    Sarimi 63,080 963 907 62,816 64,558 102.3% 2.8%
    Sarimi Gelas 44,790 1,232 1,408 44,715 54,175 121.0% 21.2%
    Supermi 19,168 257 141 17,854 16,043 83.7% -10.1%
    Sakura 47,308 744 1,127 46,052 50,379 106.5% 9.4%
    PopMie 46,520 669 676 44,979 43,286 93.0% -3.8%
    Mie Telor 5,962 225 434 7,044 16,763 281.1% 138.0%
    Indo Krip Krip 3,639 51 - - 0.0% 0.0%
    Anak Mas - - - - 92 0.0% 0.0%
    TOTAL CABANG 560,695 10,540 11,250 540,628 580,708 103.6% 7.4%

    AOP YTD CW W 48 YTD W 48


    DISTRIK /
    W 48 ACH GROWTH
    CABANG 2023 2024 2023 2024
    2024
    CIREBON TIMUR 174,524 3,104 2,969 ### ### 99.6% 7.8%
    CIREBON BARAT 66,209 1,035 869 61,120 61,454 92.8% 0.5%
    HCO 34,724 539 478 37,825 38,802 111.7% 2.6%
    INDRAMAYU 61,469 1,244 1,403 59,945 63,940 104.0% 6.7%
    TEGAL 108,841 2,235 2,617 ### ### 107.9% 8.6%
    CILACAP 42,312 893 1,058 40,511 44,537 105.3% 9.9%
    PURWOKERTO 72,616 1,452 1,854 70,520 79,812 109.9% 13.2%
    OTHERS - 39 2 1,305 929 0.0% 0.0%
    TTL CABANG 560,695 10,540 11,250 540,628 580,708 103.6% 7.4%
    GROWT CW W 49
    H YTD
    W 47 2023
    5.9% 6,744
    2.9% 1,227
    21.3% 963
    -9.6% 194
    8.7% 710
    -3.8% 768
    139.5% 173
    0.0% -
    0.0% -
    7.4% 10,778

    GROWT CW W 49
    H YTD
    W 47 2023
    8.0% 3,316
    0.8% 1,432
    2.8% 752
    6.5% 982
    8.4% 2,244
    9.7% 690
    12.9% 1,318
    -26.8% 44
    7.4% 10,778

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