Data Science Weekly Report Analysis Powerpoint

1
DATA SCIENCE
WEEKLY REPORT
19-JUL-21

2
GOAL OF PRESENTATION
Insight from Historical Transactions alongside PPKM
PERIODE OF DATA
Data Period 17 Jun – 18 Jul 21
SOURCE DATA
ALFABI

3 https://covid19.go.id/storage/app/media/Materi%20Edukasi/2021/Juli/kpcpen-infografis-aturan-lengkap-cakupan-daerah-ppkm-darurat-jawa-bali-3-20-juli-2021.pdf
Pemberlakuan Pembatasan
Kegiatan Masyrakat
(PPKM) Darurat

4
PERIOD
6/18/2021
6/19/2021
6/20/2021
6/21/2021
6/22/2021
6/23/2021
6/24/2021
6/25/2021
6/26/2021
6/27/2021
6/28/2021
6/29/2021
6/30/2021
7/1/2021
7/2/2021
7/3/2021
7/4/2021
7/5/2021
7/6/2021
7/7/2021
7/8/2021
7/9/2021
7/10/2021
7/11/2021
7/12/2021
7/13/2021
7/14/2021
7/15/2021
7/16/2021
7/17/2021
7/18/2021
PPKM ( 3 – 20 JUL )
PRE PPKM ( 18 JUN – 2 JUL )

5
Sales and Struk
Pre PPKM
2,900,000,000,000
2,950,000,000,000
3,000,000,000,000
3,050,000,000,000
3,100,000,000,000
3,150,000,000,000
Sales
In Total Sales and Struk -5 % Compare with Pre PPKM
Pre PPKM
202,000,000
204,000,000
206,000,000
208,000,000
210,000,000
212,000,000
214,000,000
216,000,000
218,000,000
220,000,000
222,000,000
Struk
5% 5%

6
CUSTOMER GO TO ONLINE
PLATFORM
IN PPKM PERIOD ?
? ? ?

7
E-Commerce
Pre PPKM
64,000,000,000
66,000,000,000
68,000,000,000
70,000,000,000
72,000,000,000
74,000,000,000
76,000,000,000
78,000,000,000
Sales
In Total Sales +12% and Struk +8% Compare with Pre PPKM
Pre PPKM
3,600,000
3,700,000
3,800,000
3,900,000
4,000,000
4,100,000
4,200,000
Struk
+12 % +8 %

8
Alfagift
In Total Sales +9% and Struk +2% Compare with Pre PPKM
Pre PPKM
39,000,000,000
40,000,000,000
41,000,000,000
42,000,000,000
43,000,000,000
44,000,000,000
45,000,000,000
46,000,000,000
Sales
Pre PPKM
544,000
546,000
548,000
550,000
552,000
554,000
556,000
558,000
560,000
562,000
Struk
+9 % +2 %

9
Trends Online
6/17/2021
6/19/2021
6/21/2021
6/23/2021
6/25/2021
6/27/2021
6/29/2021
7/1/2021
7/3/2021
7/5/2021
7/7/2021
7/9/2021
7/11/2021
7/13/2021
7/15/2021
7/17/2021
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
Struk EC
6/17/2021
6/19/2021
6/21/2021
6/23/2021
6/25/2021
6/27/2021
6/29/2021
7/1/2021
7/3/2021
7/5/2021
7/7/2021
7/9/2021
7/11/2021
7/13/2021
7/15/2021
7/17/2021
0
10000
20000
30000
40000
50000
60000
70000
80000
Alfagift
There’s increase transactions in Online Platform when PPKM will start

10
Sales by Province
Provinsi Pre PPKM
Bali 64.843.476.249 53.398.353.261
Jawa Timur 339.642.671.546 286.307.323.459
Jawa Tengah 479.686.925.036 419.528.452.835
Banten 485.938.794.277 429.407.101.254
Jawa Barat 1.098.400.284.625 1.022.639.291.991
-18%
-16%
-13%
-12%
-7%

11
Branch Name Pre PPKM %
BALI 64.843.476.249 53.398.353.261 -17,7%
SIDOARJO 151.675.289.430 125.688.536.627 -17,1%
MALANG 124.259.868.025 104.181.546.191 -16,2%
KLATEN 121.058.981.498 102.787.966.702 -15,1%
BALARAJA 217.728.728.161 184.912.710.903 -15,1%
CIKOKOL 84.267.710.518 73.777.457.131 -12,4%
SEMARANG 107.173.466.323 93.966.880.302 -12,3%
REMBANG 127.574.236.096 112.044.484.089 -12,2%
JEMBER 63.707.514.090 56.437.240.641 -11,4%
PARUNG 126.346.790.007 112.783.854.969 -10,7%
CILACAP 123.880.241.119 110.729.121.741 -10,6%
SERANG 95.740.672.072 88.294.225.644 -7,8%
KARAWANG 151.447.407.821 139.836.779.042 -7,7%
PLUMBON 101.559.124.966 94.364.873.682 -7,1%
BANDUNG 132.930.742.651 123.526.053.641 -7,1%
BANDUNG 2 78.237.774.616 72.811.445.305 -6,9%
BEKASI 144.121.080.137 134.389.315.677 -6,8%
KOTABUMI 88.201.683.526 82.422.707.576 -6,6%
BOGOR 127.974.429.024 120.842.339.255 -5,6%
CIANJUR 89.269.169.551 84.597.695.544 -5,2%
CILEUNGSI2 146.513.765.852 139.486.934.877 -4,8%
Sales by Branch

12
Sales by Province
33%
-1%
-1%
27%
14%
Provinsi PPKM Pre
Bali 408.343.775 307.500.379
Banten 7.483.728.313 5.895.590.697
Jawa Barat 17.007.857.531 14.879.018.356
Jawa Tengah 7.792.711.759 7.864.293.663
Jawa Timur 4.875.629.476 4.930.488.379

13
Sales by Branch
Branch Pre PPKM %
KOTABUMI 1.042.369.253 1.442.040.773 38%
BALI 307.500.379 408.343.775 33%
CILEUNGSI2 2.051.196.769 2.715.859.869 32%
CIKOKOL 1.113.204.467 1.447.528.404 30%
BALARAJA 2.820.175.240 3.632.735.605 29%
PARUNG 2.074.122.518 2.607.674.552 26%
BEKASI 2.038.017.476 2.309.791.761 13%
CILACAP 1.765.844.774 1.989.563.567 13%
BOGOR 2.206.261.191 2.480.545.900 12%
KARAWANG 1.278.522.374 1.418.883.395 11%
CIANJUR 915.877.821 1.007.978.594 10%
PLUMBON 880.776.978 960.600.563 9%
BANDUNG 2.229.637.414 2.372.739.617 6%
MALANG 1.711.531.069 1.799.168.101 5%
SERANG 919.841.736 961.423.531 5%
KLATEN 2.234.510.411 2.286.525.904 2%
JEMBER 1.045.925.763 1.041.988.817 0%
BANDUNG 2 1.204.605.813 1.133.783.280 -6%
SIDOARJO 2.173.031.547 2.034.472.558 -6%
SEMARANG 1.558.105.012 1.452.427.869 -7%
REMBANG 2.305.833.465 2.064.194.420 -10%

14
Result
Compare between PPKM Period with 2 Week Before PPKM, Sales is Decrease
Online Platform Increase in Sales and Transactions at PPKM Period
Bali and Banten province Increase Sales Alfagift Platform at PPKM Period

Data Science Weekly Report Analysis Powerpoint

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Data Science Weekly Report Analysis Powerpoint