| Bulan | Penjualan | Transaksi | Item | Diskon | Laba |
|---|---|---|---|---|---|
| Nov 2025 | 9.097.500 | 573 | 1184 | 18.000 | 3.599.450 |
| Des 2025 | 18.303.500 | 829 | 2177 | 162.500 | 7.376.800 |
| Jan 2026 | 19.740.500 | 979 | 2441 | 182.000 | 7.711.610 |
| Feb 2026 | 21.204.500 | 1022 | 2635 | 426.500 | 8.063.020 |
| Mar 2026 | 32.411.000 | 1387 | 3316 | 437.000 | 12.389.650 |
| Apr 2026 | 22.288.500 | 1128 | 2792 | 113.000 | 8.843.810 |
| Total | 123.045.500 | 5.918 | 14.545 | 1.339.500 | 47.984.340 |