Sales Channel Analysis

Numbers are from trailing 12 months sales data across all Analytic Accounts under each sales channel category.

Outlets

7 accounts

IDR 16B

TTM

Cabang

7 accounts

IDR 13.8B

TTM

Online

5 accounts

IDR 10.4B

TTM

Projects

4 accounts

IDR 179.9B

TTM

Outlet Location
Cabang Utama Jakarta
Outlet CAB-JKT

IDR 378.32M

Total Revenue TTM

Top Revenue Contributors

  • FOOD-SAUCE

    IDR 108.96M

    7459 units

  • BEV-MILK

    IDR 81.22M

    2060 units

  • FOOD-FLOUR

    IDR 30.22M

    2705 units

  • BEV-COFFEE

    IDR 25.57M

    1008 units

  • FOOD-SEASON

    IDR 24.89M

    3541 units

2026-05-31

Revenue TTM
Outlet Location
Cabang Utama Surabaya
Outlet CAB-SBY

IDR 500.92M

Total Revenue TTM

Top Revenue Contributors

  • FOOD-SAUCE

    IDR 164.33M

    13839 units

  • PERSONAL-SOAP

    IDR 145M

    5927 units

  • FOOD-SNACK

    IDR 95.69M

    10668 units

  • FOOD-NOODLE

    IDR 61.27M

    12272 units

  • BEV-TEA

    IDR 18.36M

    1583 units

2026-05-31

Revenue TTM
Outlet Location
Cabang Utama Bandung
Outlet CAB-BDG

IDR 6.2B

Total Revenue TTM

Top Revenue Contributors

  • FOOD-RICE

    IDR 1.1B

    16492 units

  • FOOD-SAUCE

    IDR 709.96M

    52254 units

  • FOOD-SNACK

    IDR 608.33M

    65121 units

  • HOME-LAUNDRY

    IDR 579.97M

    35127 units

  • FOOD-OIL

    IDR 407.63M

    20207 units

2026-05-31

Revenue TTM
Outlet Location
Cabang Utama Makassar
Outlet CAB-MKS

IDR 398.31M

Total Revenue TTM

Top Revenue Contributors

  • BEV-MILK

    IDR 91.37M

    2317 units

  • FOOD-SAUCE

    IDR 88.24M

    5801 units

  • FOOD-SNACK

    IDR 79.53M

    8406 units

  • PERSONAL-SOAP

    IDR 64.44M

    2634 units

  • PERSONAL-DEO

    IDR 18.16M

    1059 units

2026-05-31

Revenue TTM
Outlet Location
Cabang Utama Medan
Outlet CAB-MDN

IDR 2.5B

Total Revenue TTM

Top Revenue Contributors

  • FOOD-RICE

    IDR 559.44M

    9117 units

  • FOOD-SNACK

    IDR 356.67M

    36880 units

  • FOOD-SAUCE

    IDR 281.78M

    20187 units

  • PERSONAL-SKIN

    IDR 262.43M

    8656 units

  • BEV-MILK

    IDR 195.49M

    4779 units

2026-05-31

Revenue TTM
Outlet Location
Cabang Utama Palembang
Outlet CAB-PLG

IDR 1.7B

Total Revenue TTM

Top Revenue Contributors

  • PERSONAL-SKIN

    IDR 208.11M

    6879 units

  • FOOD-SAUCE

    IDR 182.35M

    14461 units

  • FOOD-SNACK

    IDR 166.38M

    21667 units

  • BEV-COFFEE

    IDR 165.48M

    6266 units

  • FOOD-FLOUR

    IDR 141.24M

    12543 units

2026-05-31

Revenue TTM
Outlet Location
Cabang Utama Denpasar
Outlet CAB-DPS

IDR 2.1B

Total Revenue TTM

Top Revenue Contributors

  • FOOD-RICE

    IDR 415.94M

    6163 units

  • FOOD-SAUCE

    IDR 326.32M

    24822 units

  • FOOD-SNACK

    IDR 220M

    24480 units

  • BEV-MILK

    IDR 219.9M

    5338 units

  • FOOD-NOODLE

    IDR 151.76M

    31753 units

2026-05-31

Revenue TTM