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2026년 06월 매출일보

2026년 06월 15일
☀️ 서울 강남구 맑음 19/32℃
금일 매출
449,693,714원
누계 3,364,397,269원
매출 달성율
43.0%
당월목표 7,819,766,783원
전년 동기 대비
+9.3%
25년 실적 3,077,507,069원
수금 달성율
30.3%
금일수금 56,725,862원
📋 판매일보
📅 주차별 예상마감
📈 26년 실적(누계)
🎯 2026 계획
단위: 원
구분채널거래처매 출수 금비고
당월목표액금일매출액누계금액달성율25년실적동기대비당월목표액금일수금액누계금액달성율
영업1팀CVS세븐일레븐93,176,000952,00010,108,000+10.8%76,391,200-86.8%15,103,280-0+0.0%
GS251,045,659,61053,667,474428,999,288+41.0%443,207,126-3.2%603,898,535-551,217,008+91.3%
CU834,433,80027,478,704496,167,620+59.5%433,602,340+14.4%891,660,666-0+0.0%
이마트24843,579,35033,954,570460,544,620+54.6%418,015,488+10.2%520,809,154-0+0.0%
암웨이377,887,896070,403,400+18.6%149,035,200-52.8%472,231,566-0+0.0%
올리브영80,169,0800661,968+0.8%0-3,004,703-0+0.0%
CVS기타66,792,99004,842,780+7.3%17,458,650-72.3%62,360,375-17,212,886+27.6%
합계3,341,698,726116,052,7481,471,727,676+44.0%1,537,710,004-4.3%2,569,068,2790568,429,894+22.1%
할인점이마트470,841,593072,996,575+15.5%133,127,377-45.2%269,043,535-46,628,287+17.3%
롯데마트135,212,823055,916,030+41.4%66,712,280-16.2%74,357,192-36,135,393+48.6%
할인점기타23,100,3000180,000+0.8%13,263,554-98.6%559,343-619,259+110.7%
합계629,154,7160129,092,605+20.5%213,103,211-39.4%343,960,070083,382,939+24.2%
▶ 소계3,970,853,442116,052,7481,600,820,281+40.3%1,750,813,215-8.6%2,913,028,3490651,812,833+22.4%
영업2팀B2B투썸384,606,30045,215,960270,112,960+70.2%47,450,200+469.3%440,309,980-0+0.0%
동원F&B92,000,0007,200,00022,400,000+24.3%57,760,000-61.2%40,084,000-39,600,000+98.8%
프렌차이즈17,948,40000+0.0%4,579,200-100.0%2,805,000-0+0.0%
B2B기타401,655,40038,489,000106,223,700+26.4%59,089,600+79.8%373,548,560-269,813,060+72.2%
복지단318,933,00072,188,445125,690,977+39.4%160,255,167-21.6%264,629,767-0+0.0%
합계1,215,143,100163,093,405524,427,637+43.2%329,134,167+59.3%1,121,377,3070309,413,060+27.6%
FB프렌차이즈(FB)140,334,7002,224,50057,090,350+40.7%53,203,750+7.3%127,771,9383,516,48056,851,283+44.5%레드버튼(5월)
특판(FB)90,557,400049,519,220+54.7%50,638,360-2.2%110,076,014-50,042,723+45.5%
앤하우스88,524,8006,809,60088,524,800+100.0%27,238,400+225.0%112,358,400-0+0.0%
합계319,416,9009,034,100195,134,370+61.1%131,080,510+48.9%350,206,3523,516,480106,894,006+30.5%
GT대리점265,030,9233,451,60092,852,620+35.0%86,862,260+6.9%215,300,708-68,924,902+32.0%
특판116,571,269054,124,610+46.4%50,745,100+6.7%117,007,666-18,079,688+15.5%
농협96,000,00015,039,21233,571,557+35.0%38,150,417-12.0%53,775,856-0+0.0%
합계477,602,19218,490,812180,548,787+37.8%175,757,777+2.7%386,084,230087,004,590+22.5%
▶ 소계2,012,162,192190,618,317900,110,794+44.7%635,972,454+41.5%1,857,667,8893,516,480503,311,656+27.1%앤하우스 25년실적 원두 금액 제외
영업3팀온라인쿠팡984,770,394103,528,466599,461,350+60.9%442,998,856+35.3%855,813,61342,002,400361,932,299+42.3%씨피엘비(4월)
기타몰319,622,72612,677,470125,379,480+39.2%150,610,786-16.8%257,000,0006,687,634105,695,643+41.1%11번가 외(6월)
쟈뎅샵50,003,2431,729,98912,715,851+25.4%9,996,654+27.2%24,500,000795,8518,831,612+36.0%
쟈뎅비즈샵26,001,0731,196,72411,389,513+43.8%13,388,304-14.9%19,000,0003,723,49719,126,825+100.7%
합계1,380,397,436119,132,649748,946,194+54.3%616,994,600+21.4%1,156,313,61353,209,382495,586,379+42.9%
▶ 소계1,380,397,436119,132,649748,946,194+54.3%616,994,600+21.4%1,156,313,61353,209,382495,586,379+42.9%
수출팀수출수출456,353,71323,890,000114,520,000+25.1%73,726,800+55.3%250,000,000-220,191,866+88.1%
합계456,353,71323,890,000114,520,000+25.1%73,726,800+55.3%250,000,0000220,191,866+88.1%
▶ 소계456,353,71323,890,000114,520,000+25.1%73,726,800+55.3%250,000,0000220,191,866+88.1%
반품 및 기타매출
합 계7,819,766,783449,693,7143,364,397,269+43.0%3,077,507,069+9.3%6,177,009,85156,725,8621,870,902,734+30.3%
단위: 원
구분채널거래처목표액실적달성율예상실적 (6/5기준)예상실적 (6/12기준)예상실적 (6/19기준)예상실적 (6/26기준)
예상실적예상실적예상실적예상실적
영업1팀CVS세븐일레븐93,176,00010,108,000+10.8%11,200,00011,200,000--
GS251,045,659,610428,999,288+41.0%1,001,800,0001,001,800,000--
CU834,433,800496,167,620+59.5%811,468,800811,468,800--
이마트24843,579,350460,544,620+54.6%802,072,500802,072,500--
암웨이377,887,89670,403,400+18.6%377,887,896377,887,896--
올리브영80,169,080661,968+0.8%10,000,00010,000,000--
CVS 기타66,792,9904,842,780+7.3%41,200,58041,200,580--
합계3,341,698,7261,471,727,676+44.0%3,055,629,7763,055,629,77600
할인점이마트470,841,59372,996,575+15.5%939,962,160416,500,000--
롯데마트135,212,82355,916,030+41.4%90,575,00090,575,000--
할인점기타23,100,300180,000+0.8%00--
합계629,154,716129,092,605+20.5%1,030,537,160507,075,00000
영업1팀 소계3,970,853,4421,600,820,281+40.3%4,086,166,9363,562,704,77600
영업2팀B2B투썸384,606,300270,112,960+70.2%400,000,000400,000,000--
동원F&B92,000,00022,400,000+24.3%30,000,00030,000,000--
프렌차이즈17,948,4000019,280,00019,280,000--
B2B기타401,655,400106,223,700+26.4%280,000,000280,000,000--
복지단318,933,000125,690,977+39.4%300,000,000300,000,000--
합계1,215,143,100524,427,637+43.2%1,029,280,0001,029,280,00000
FB프렌차이즈(FB)140,334,70057,090,350+40.7%140,334,700140,334,700--
특판(FB)90,557,40049,519,220+54.7%95,000,00095,000,000--
앤하우스88,524,80088,524,800+100.0%149,811,200149,811,200--
합계319,416,900195,134,370+61.1%385,145,900385,145,90000
GT대리점265,030,92392,852,620+35.0%220,000,000220,000,000--
특판116,571,26954,124,610+46.4%120,000,000120,000,000--
농협96,000,00033,571,557+35.0%90,000,00090,000,000--
합계477,602,192180,548,787+37.8%430,000,000430,000,00000
영업2팀 소계2,012,162,192900,110,794+44.7%1,844,425,9001,844,425,90000
영업3팀온라인쿠팡984,770,394599,461,350+60.9%1,130,000,0001,130,000,000--
기타몰319,622,726125,379,480+39.2%320,000,000320,000,000--
쟈뎅샵50,003,24312,715,851+25.4%60,000,00060,000,000--
쟈뎅비즈샵26,001,07311,389,513+43.8%20,000,00020,000,000--
합계1,380,397,436748,946,194+54.3%1,530,000,0001,530,000,00000
영업3팀 소계1,380,397,436748,946,194+54.3%1,530,000,0001,530,000,00000
수출팀수출수출456,353,713114,520,000+25.1%250,000,000250,000,000--
합계456,353,713114,520,000+25.1%250,000,000250,000,00000
수출팀 소계456,353,713114,520,000+25.1%250,000,000250,000,00000
반품 및 기타매출-0-----
총 계7,819,766,7833,364,397,269+43.0%7,710,592,8367,187,130,67600
단위: 원
구분채널거래처2025년 매출실적2026년 매출목표1월2월3월4월2026년 합계2026년 매출 합계25년 대비 증감율26년 목표 달성율
목표실적달성율목표실적달성율목표실적달성율목표실적달성율목표실적달성율목표실적달성율목표실적달성율목표실적달성율
영업1팀CVS세븐일레븐세븐일레븐984,802,056784,992,00040,332,00017,598,200+43.6%28,446,0003,864,000+13.6%68,778,00021,462,200+31.2%36,410,0004,900,000+13.5%105,188,00026,362,200+25.1%106,524,00010,332,000+9.7%211,712,00036,694,200+17.3%784,992,00053,382,200+6.8%53,382,200-94.6%+6.8%
GS25GS259,262,966,3449,297,421,450548,233,340455,653,620+83.1%552,179,650389,919,184+70.6%1,100,412,990845,572,804+76.8%767,310,970777,659,010+101.3%1,867,723,9601,623,231,814+86.9%667,906,250998,877,042+149.6%2,535,630,2102,622,108,856+103.4%9,297,421,4503,296,889,414+35.5%3,296,889,414-64.4%+35.5%
CUCU9,131,455,7228,506,623,160479,347,400532,047,588+111.0%609,783,000651,766,572+106.9%1,089,130,4001,183,814,160+108.7%815,145,8401,176,872,876+144.4%1,904,276,2402,360,687,036+124.0%649,153,400824,431,260+127.0%2,553,429,6403,185,118,296+124.7%8,506,623,1604,178,907,032+49.1%4,178,907,032-54.2%+49.1%
이마트24이마트248,936,647,6359,245,036,429488,262,825442,819,304+90.7%780,599,194490,734,363+62.9%1,268,862,019933,553,667+73.6%803,770,369661,173,118+82.3%2,072,632,3881,594,726,785+76.9%749,039,514738,483,768+98.6%2,821,671,9022,333,210,553+82.7%9,245,036,4293,048,546,263+33.0%3,048,546,263-65.9%+33.0%
암웨이암웨이3,916,455,2084,000,909,584456,463,000455,399,560+99.8%343,156,000270,939,480+79.0%799,619,000726,339,040+90.8%313,053,000333,114,640+106.4%1,112,672,0001,059,453,680+95.2%343,004,896429,301,424+125.2%1,455,676,8961,488,755,104+102.3%4,000,909,5841,802,981,104+45.1%1,802,981,104-54.0%+45.1%
올리브영올리브영0736,990,00000-00-00-44,675,2802,238,984+5.0%44,675,2802,238,984+5.0%62,075,2802,101,248+3.4%106,750,5604,340,232+4.1%736,990,0007,311,864+1.0%7,311,864-+1.0%
CVS기타CVS기타559,770,985580,962,32032,270,49060,629,520+187.9%28,513,69012,218,160+42.9%60,784,18072,847,680+119.8%45,491,69082,619,120+181.6%106,275,870155,466,800+146.3%51,871,86035,291,700+68.0%158,147,730190,758,500+120.6%580,962,320261,622,564+45.0%261,622,564-53.3%+45.0%
합계합계32,792,097,95033,152,934,9432,044,909,0551,964,147,792+96.1%2,342,677,5341,819,441,759+77.7%4,387,586,5893,783,589,551+86.2%2,825,857,1493,038,577,748+107.5%7,213,443,7386,822,167,299+94.6%2,629,575,2003,038,818,442+115.6%9,843,018,9389,860,985,741+100.2%33,152,934,94312,649,640,441+38.2%12,649,640,441-61.4%+38.2%
할인점이마트이마트4,417,401,9944,550,002,660287,587,513349,899,430+121.7%263,795,553359,106,971+136.1%551,383,066709,006,401+128.6%328,648,153291,854,651+88.8%880,031,2191,000,861,052+113.7%384,490,057305,939,574+79.6%1,264,521,2761,306,800,626+103.3%4,550,002,6601,576,645,970+34.7%1,576,645,970-64.3%+34.7%
롯데마트롯데마트1,289,257,4021,350,001,62268,271,22850,644,774+74.2%63,377,79045,974,958+72.5%131,649,01896,619,732+73.4%86,795,10559,065,252+68.1%218,444,123155,684,984+71.3%126,307,69563,699,346+50.4%344,751,818219,384,330+63.6%1,350,001,622293,713,060+21.8%293,713,060-77.2%+21.8%
할인점기타할인점기타498,370,727188,602,80019,300,30045,850,800+237.6%19,300,30039,398,400+204.1%38,600,60085,249,200+220.8%19,300,30051,482,400+266.7%57,900,900136,731,600+236.1%19,300,300602,100+3.1%77,201,200137,333,700+177.9%188,602,800137,855,220+73.1%137,855,220-72.3%+73.1%
합계합계6,205,030,1236,088,607,082375,159,041446,395,004+119.0%346,473,643444,480,329+128.3%721,632,684890,875,333+123.5%434,743,558402,402,303+92.6%1,156,376,2421,293,277,636+111.8%530,098,052370,241,020+69.8%1,686,474,2941,663,518,656+98.6%6,088,607,0822,008,214,250+33.0%2,008,214,250-67.6%+33.0%
영업1팀 소계-38,997,128,07339,241,542,0252,420,068,0962,410,542,796+99.6%2,689,151,1772,263,922,088+84.2%5,109,219,2734,674,464,884+91.5%3,260,600,7073,440,980,051+105.5%8,369,819,9808,115,444,935+97.0%3,159,673,2523,409,059,462+107.9%11,529,493,23211,524,504,397+100.0%39,241,542,02514,657,854,691+37.4%14,657,854,691-62.4%+37.4%
영업2팀B2B투썸투썸1,449,995,5304,855,345,320332,458,320191,562,125+130.9%349,101,00097,944,160+84.9%681,559,320289,506,285+107.4%348,763,740103,337,895+104.7%1,030,323,060392,844,180+106.4%392,866,300120,324,325+105.8%1,423,189,360513,168,505+106.3%4,855,345,320623,150,010+39.4%623,150,010-59.5%+39.4%
-3,278,258,110--243,672,135--198,607,020--442,279,155--261,651,205--703,930,360--295,474,715--999,405,075--1,289,705,370-1,289,705,370--
동원F&B동원F&B1,136,442,000650,100,00032,200,00012,100,000+37.6%48,100,00015,200,000+31.6%80,300,00027,300,000+34.0%68,100,00033,100,000+48.6%148,400,00060,400,000+40.7%55,700,00036,000,000+64.6%204,100,00096,400,000+47.2%650,100,000132,840,000+20.4%132,840,000-88.3%+20.4%
프렌차이즈프렌차이즈221,340,800200,004,6009,495,6007,302,400+76.9%8,601,6000018,097,2007,302,400+40.4%21,840,00026,758,600+122.5%39,937,20034,061,000+85.3%8,601,60039,508,200+459.3%48,538,80073,569,200+151.6%200,004,60076,119,200+38.1%76,119,200-65.6%+38.1%
B2B기타B2B기타3,216,530,7403,527,547,600245,508,000185,994,700+75.8%248,792,000259,372,100+104.3%494,300,000445,366,800+90.1%348,272,000306,111,800+87.9%842,572,000751,478,600+89.2%318,574,400333,086,100+104.6%1,161,146,4001,084,564,700+93.4%3,527,547,6001,433,034,300+40.6%1,433,034,300-55.4%+40.6%
복지단복지단3,379,118,2143,000,001,980169,978,000169,390,790+99.7%176,700,780173,004,270+97.9%346,678,780342,395,060+98.8%223,376,000216,430,374+96.9%570,054,780558,825,434+98.0%270,814,000248,528,365+91.8%840,868,780807,353,799+96.0%3,000,001,9801,069,159,512+35.6%1,069,159,512-68.4%+35.6%
합계합계12,681,685,39412,232,999,500789,639,920810,022,150+102.6%831,295,380744,127,550+89.5%1,620,935,3001,554,149,700+95.9%1,010,351,740947,389,874+93.8%2,631,287,0402,501,539,574+95.1%1,046,556,3001,072,921,705+102.5%3,677,843,3403,574,461,279+97.2%12,232,999,5004,624,008,392+37.8%4,624,008,392-63.5%+37.8%
FB프렌차이즈(FB)프렌차이즈(FB)1,146,844,2601,388,316,25075,031,30096,482,460+128.6%69,767,800110,016,620+157.7%144,799,100206,499,080+142.6%119,428,80092,801,120+77.7%264,227,900299,300,200+113.3%127,979,900120,376,560+94.1%392,207,800419,676,760+107.0%1,388,316,250537,485,580+38.7%537,485,580-53.1%+38.7%
특판(FB)특판(FB)1,379,487,3601,279,218,500173,846,600183,099,860+105.3%141,914,600168,824,120+119.0%315,761,200351,923,980+111.5%120,646,60088,861,350+73.7%436,407,800440,785,330+101.0%99,922,400114,602,570+114.7%536,330,200555,387,900+103.6%1,279,218,500672,587,050+52.6%672,587,050-51.2%+52.6%
앤하우스앤하우스828,773,540912,486,40061,286,40068,096,000+111.1%61,286,40061,286,400+100.0%122,572,800129,382,400+105.6%68,096,00081,715,200+120.0%190,668,800211,097,600+110.7%68,096,00081,715,200+120.0%258,764,800292,812,800+113.2%912,486,400394,956,800+43.3%394,956,800-52.3%+43.3%
합계합계3,355,105,1603,580,021,150310,164,300347,678,320+112.1%272,968,800340,127,140+124.6%583,133,100687,805,460+117.9%308,171,400263,377,670+85.5%891,304,500951,183,130+106.7%295,998,300316,694,330+107.0%1,187,302,8001,267,877,460+106.8%3,580,021,1501,605,029,430+44.8%1,605,029,430-52.2%+44.8%
GT대리점대리점1,696,359,6902,081,060,787122,462,969107,902,230+88.1%83,231,87381,531,560+98.0%205,694,842189,433,790+92.1%162,557,164162,394,660+99.9%368,252,006351,828,450+95.5%225,681,119175,364,460+77.7%593,933,125527,192,910+88.8%2,081,060,787727,435,770+35.0%727,435,770-57.1%+35.0%
특판특판1,249,243,8801,167,723,70592,119,79799,243,600+107.7%70,449,32476,741,880+108.9%162,569,121175,985,480+108.3%92,833,79776,981,720+82.9%255,402,918252,967,200+99.0%115,551,269109,756,560+95.0%370,954,187362,723,760+97.8%1,167,723,705469,238,380+40.2%469,238,380-62.4%+40.2%
농협농협651,537,346670,115,77218,000,00015,255,425+84.8%18,000,00015,698,958+87.2%36,000,00030,954,383+86.0%30,000,00033,576,823+111.9%66,000,00064,531,206+97.8%67,000,00051,674,926+77.1%133,000,000116,206,132+87.4%670,115,772168,960,095+25.2%168,960,095-74.1%+25.2%
합계합계3,597,140,9163,918,900,264232,582,766222,401,255+95.6%171,681,197173,972,398+101.3%404,263,963396,373,653+98.0%285,390,961272,953,203+95.6%689,654,924669,326,856+97.1%408,232,388336,795,946+82.5%1,097,887,3121,006,122,802+91.6%3,918,900,2641,365,634,245+34.8%1,365,634,245-62.0%+34.8%
영업2팀 소계-19,633,931,47019,731,920,9141,332,386,9861,380,101,725+103.6%1,275,945,3771,258,227,088+98.6%2,608,332,3632,638,328,813+101.2%1,603,914,1011,483,720,747+92.5%4,212,246,4644,122,049,560+97.9%1,750,786,9881,726,411,981+98.6%5,963,033,4525,848,461,541+98.1%19,731,920,9147,594,672,067+38.5%7,594,672,067-61.3%+38.5%
영업3팀온라인쿠팡쿠팡10,041,299,74710,813,898,575734,709,269796,407,298+108.4%721,500,339704,223,876+97.6%1,456,209,6081,500,631,174+103.1%740,532,733754,391,920+101.9%2,196,742,3412,255,023,094+102.7%984,373,077936,913,771+95.2%3,181,115,4183,191,936,865+100.3%10,813,898,5754,083,353,839+37.8%4,083,353,839-59.3%+37.8%
기타몰기타몰3,429,531,5543,536,979,296251,658,409330,968,860+131.5%246,712,515278,704,958+113.0%498,370,924609,673,818+122.3%255,056,469279,615,986+109.6%753,427,393889,289,804+118.0%268,250,415295,587,415+110.2%1,021,677,8081,184,877,219+116.0%3,536,979,2961,488,707,039+42.1%1,488,707,039-56.6%+42.1%
쟈뎅샵쟈뎅샵275,993,4782,000,021,53533,001,89042,745,268+129.5%31,998,44828,700,091+89.7%65,000,33871,445,359+109.9%32,003,62945,218,867+141.3%97,003,967116,664,226+120.3%34,003,56328,364,214+83.4%131,007,530145,028,440+110.7%2,000,021,535171,106,426+8.6%171,106,426-38.0%+8.6%
쟈뎅비즈샵쟈뎅비즈샵318,072,588350,097,16733,002,44121,023,384+63.7%31,996,61919,330,503+60.4%64,999,06040,353,887+62.1%33,079,74130,369,949+91.8%98,078,80170,723,836+72.1%32,001,96720,752,187+64.8%130,080,76891,476,023+70.3%350,097,167110,413,116+31.5%110,413,116-65.3%+31.5%
합계합계14,064,897,36716,700,996,5731,052,372,0091,191,144,810+113.2%1,032,207,9211,030,959,428+99.9%2,084,579,9302,222,104,238+106.6%1,060,672,5721,109,596,722+104.6%3,145,252,5023,331,700,960+105.9%1,318,629,0221,281,617,587+97.2%4,463,881,5244,613,318,547+103.3%16,700,996,5735,853,580,420+35.0%5,853,580,420-58.4%+35.0%
영업3팀 소계-14,064,897,36716,700,996,5731,052,372,0091,191,144,810+113.2%1,032,207,9211,030,959,428+99.9%2,084,579,9302,222,104,238+106.6%1,060,672,5721,109,596,722+104.6%3,145,252,5023,331,700,960+105.9%1,318,629,0221,281,617,587+97.2%4,463,881,5244,613,318,547+103.3%16,700,996,5735,853,580,420+35.0%5,853,580,420-58.4%+35.0%
수출팀수출수출수출2,838,561,3455,059,518,359265,135,084340,171,569+128.3%386,870,648135,517,263+35.0%652,005,732475,688,832+73.0%386,988,006338,799,194+87.5%1,038,993,738814,488,026+78.4%569,749,942235,072,937+41.3%1,608,743,6801,049,560,963+65.2%5,059,518,3591,285,423,709+25.4%1,285,423,709-54.7%+25.4%
합계합계2,838,561,3455,059,518,359265,135,084340,171,569+128.3%386,870,648135,517,263+35.0%652,005,732475,688,832+73.0%386,988,006338,799,194+87.5%1,038,993,738814,488,026+78.4%569,749,942235,072,937+41.3%1,608,743,6801,049,560,963+65.2%5,059,518,3591,285,423,709+25.4%1,285,423,709-54.7%+25.4%
수출팀 소계-2,838,561,3455,059,518,359265,135,084340,171,569+128.3%386,870,648135,517,263+35.0%652,005,732475,688,832+73.0%386,988,006338,799,194+87.5%1,038,993,738814,488,026+78.4%569,749,942235,072,937+41.3%1,608,743,6801,049,560,963+65.2%5,059,518,3591,285,423,709+25.4%1,285,423,709-54.7%+25.4%
반품 및 기타매출------------------------------
총 계-75,534,518,25580,733,977,8715,069,962,1755,321,960,900+105.0%5,384,175,1234,688,625,867+87.1%10,454,137,29810,010,586,767+95.8%6,312,175,3866,373,096,714+101.0%16,766,312,68416,383,683,481+97.7%6,798,839,2046,652,161,967+97.8%23,565,151,88823,035,845,448+97.8%80,733,977,87129,391,530,887+36.4%29,391,530,887-61.1%+36.4%
단위: 원
구분채널거래처1월2월3월4월5월6월7월8월9월10월11월12월합계
영업1팀CVS세븐일레븐40,332,00028,446,00036,410,000106,524,00068,330,00093,176,000105,424,00084,000,00074,600,00052,500,00049,250,00046,000,000784,992,000
GS25548,233,340552,179,650767,310,970667,906,250845,437,9301,045,659,6101,184,500,9101,035,240,560862,358,440625,241,570619,047,210544,305,0109,297,421,450
CU479,347,400609,783,000815,145,840649,153,400706,517,400834,433,800968,365,400826,210,600791,166,520592,032,600664,961,600569,505,6008,506,623,160
이마트24488,262,825780,599,194803,770,369749,039,514709,929,976843,579,3501,035,221,195941,439,286908,291,867730,142,633654,560,560600,199,6609,245,036,429
암웨이456,463,000343,156,000313,053,000343,004,896402,900,896377,887,896319,259,896238,609,000259,739,000277,814,000314,203,000354,819,0004,000,909,584
올리브영0044,675,28062,075,28069,055,88080,169,08080,169,08080,169,08080,169,08080,169,08080,169,08080,169,080736,990,000
CVS기타32,270,49028,513,69045,491,69051,871,86054,603,99066,792,99084,236,26065,946,56047,583,35043,395,60033,442,03026,813,810580,962,320
합계2,044,909,0552,342,677,5342,825,857,1492,629,575,2002,856,776,0723,341,698,7263,777,176,7413,271,615,0863,023,908,2572,401,295,4832,415,633,4802,221,812,16033,152,934,943
할인점이마트287,587,513263,795,553328,648,153384,490,057378,364,073470,841,593502,737,073501,635,193381,829,833377,200,593336,291,513336,581,5134,550,002,660
롯데마트68,271,22863,377,79086,795,105126,307,695154,449,935135,212,823172,898,499151,500,531124,070,68999,161,31386,177,52981,778,4851,350,001,622
할인점기타19,300,30019,300,30019,300,30019,300,30021,200,30023,100,30030,700,30030,700,3004,799,500300,300300,300300,300188,602,800
합계375,159,041346,473,643434,743,558530,098,052554,014,308629,154,716706,335,872683,836,024510,700,022476,662,206422,769,342418,660,2986,088,607,082
영업1팀 소계2,420,068,0962,689,151,1773,260,600,7073,159,673,2523,410,790,3803,970,853,4424,483,512,6133,955,451,1103,534,608,2792,877,957,6892,838,402,8222,640,472,45839,241,542,025
영업2팀B2B투썸332,458,320349,101,000348,763,740392,866,300425,442,820384,606,300500,455,900501,588,600489,681,100364,384,600379,343,200386,653,4404,855,345,320
동원F&B32,200,00048,100,00068,100,00055,700,00054,400,00092,000,00069,600,00062,000,00034,300,00073,000,00032,200,00028,500,000650,100,000
프렌차이즈9,495,6008,601,60021,840,0008,601,6009,495,60017,948,4004,300,8004,300,80019,171,60042,248,60022,251,60031,748,400200,004,600
B2B기타245,508,000248,792,000348,272,000318,574,400286,662,800401,655,400287,637,800276,257,800284,216,400259,162,800335,915,400234,892,8003,527,547,600
복지단169,978,000176,700,780223,376,000270,814,000290,518,800318,933,000366,025,000335,365,000225,459,000235,075,800207,401,000180,355,6003,000,001,980
합계789,639,920831,295,3801,010,351,7401,046,556,3001,066,520,0201,215,143,1001,228,019,5001,179,512,2001,052,828,100973,871,800977,111,200862,150,24012,232,999,500
FB프렌차이즈(FB)75,031,30069,767,800119,428,800127,979,900133,738,500140,334,700144,341,100148,027,000106,012,500119,600,300107,150,30096,904,0501,388,316,250
특판(FB)173,846,600141,914,600120,646,60099,922,40083,801,60090,557,40090,516,60090,810,20084,940,300101,331,400100,465,400100,465,4001,279,218,500
앤하우스61,286,40061,286,40068,096,00068,096,00074,905,60088,524,80095,334,40088,524,80088,524,80074,905,60068,096,00074,905,600912,486,400
합계310,164,300272,968,800308,171,400295,998,300292,445,700319,416,900330,192,100327,362,000279,477,600295,837,300275,711,700272,275,0503,580,021,150
GT대리점122,462,96983,231,873162,557,164225,681,119245,223,462265,030,923250,223,462208,698,158168,499,164148,836,112109,840,51690,775,8652,081,060,787
특판92,119,79770,449,32492,833,797115,551,26983,732,107116,571,269116,751,269150,457,831104,626,28771,049,32471,049,32482,532,1071,167,723,705
농협18,000,00018,000,00030,000,00067,000,00085,000,00096,000,000126,000,000100,000,00052,000,00039,000,00020,000,00019,115,772670,115,772
합계232,582,766171,681,197285,390,961408,232,388413,955,569477,602,192492,974,731459,155,989325,125,451258,885,436200,889,840192,423,7443,918,900,264
영업2팀 소계1,332,386,9861,275,945,3771,603,914,1011,750,786,9881,772,921,2892,012,162,1922,051,186,3311,966,030,1891,657,431,1511,528,594,5361,453,712,7401,326,849,03419,731,920,914
영업3팀온라인쿠팡734,709,269721,500,339740,532,733984,373,077991,698,637984,770,3941,126,497,9301,123,980,7091,075,364,492775,217,248781,280,464773,973,28310,813,898,575
기타몰251,658,409246,712,515255,056,469268,250,415328,464,261319,622,726341,111,309306,410,630308,968,603307,208,548298,207,273305,308,1383,536,979,296
쟈뎅샵33,001,89031,998,44832,003,62934,003,56349,001,03450,003,243249,999,430350,000,750299,999,950280,000,042280,005,410310,004,1462,000,021,535
쟈뎅비즈샵33,002,44131,996,61933,079,74132,001,96727,000,70026,001,07326,001,85425,996,70226,002,07826,007,21430,002,32833,004,450350,097,167
합계1,052,372,0091,032,207,9211,060,672,5721,318,629,0221,396,164,6321,380,397,4361,743,610,5231,806,388,7911,710,335,1231,388,433,0521,389,495,4751,422,290,01716,700,996,573
영업3팀 소계1,052,372,0091,032,207,9211,060,672,5721,318,629,0221,396,164,6321,380,397,4361,743,610,5231,806,388,7911,710,335,1231,388,433,0521,389,495,4751,422,290,01716,700,996,573
수출팀수출수출265,135,084386,870,648386,988,006569,749,942426,177,136456,353,713372,934,542440,904,430327,650,672541,745,107438,673,107446,335,9725,059,518,359
합계265,135,084386,870,648386,988,006569,749,942426,177,136456,353,713372,934,542440,904,430327,650,672541,745,107438,673,107446,335,9725,059,518,359
수출팀 소계265,135,084386,870,648386,988,006569,749,942426,177,136456,353,713372,934,542440,904,430327,650,672541,745,107438,673,107446,335,9725,059,518,359
총 계5,069,962,1755,384,175,1236,312,175,3866,798,839,2047,006,053,4377,819,766,7838,651,244,0098,168,774,5207,230,025,2256,336,730,3846,120,284,1445,835,947,48180,733,977,871
자동 생성: 2026-06-15 14:47 · 원본: 26 0615 판매일보.xlsx