Sales Performance Report

Report ยท 04

12-Month Sales Performance Overview

113 SKUs ยท 10 Regions ยท 6 Channels ยท Mar 2025 โ€“ Feb 2026

Rp 167B
Total Revenue
113
SKUs
49
Brands
9.4%
Gondowangi Share
12,172
Transactions

Revenue by Brand (Top 10)

Top 10 Brands by Revenue (Billion IDR)
Gondowangi brands (Natur, Mizzu, Azalea, HG) collectively rank in the mid-tier. Natur is the strongest at Rp 6.35B.

Channel Analysis

Revenue by Channel
Gondowangi Brand Mix
Natur dominates at 40.3%, followed by Mizzu (33.0%). HG For Men is smallest at 6.9%.

Regional Performance

Revenue by Region (Billion IDR)
Jabodetabek leads at 20.6%. Eastern Indonesia (Papua, Kalimantan, Sulawesi) combined is only 16.7% โ€” growth opportunity.

Monthly Revenue Trend

Monthly Revenue Trend (Billion IDR)
Clear seasonality: dip in Q1 (Jan-Mar), steady growth through Q2-Q3, spike in Nov-Dec (Ramadan prep + year-end).

Category Breakdown

Revenue by Category
โš ๏ธ Data based on simulated transactions anchored to real Blibli product catalog. Patterns are realistic but not actual Gondowangi figures.