주간 실적 대시보드

주문주차 25-W52 ~ 26-W27 · 총 29개 주차

총 결제금액
1,668,472,197원
상품 18종 · 채널 13개
총 광고비
699,152,014원
광고비율 41.9%
통합 ROAS
239%
결제금액 ÷ 광고비
공헌이익(B)
349,993,760원
공헌이익률 21.0%

01 주차별 전체 추이

지표 25-W5225-W5326-W0126-W0226-W0326-W0426-W0526-W0626-W0726-W0826-W0926-W1026-W1126-W1226-W1326-W1426-W1526-W1626-W1726-W1826-W1926-W2026-W2126-W2226-W2326-W2426-W2526-W2626-W27
판매총액 6,578,500 27,787,919 49,646,766 84,401,064 79,295,501 79,074,888 71,058,171 81,007,241 61,231,444 64,579,149 64,970,653 64,563,290 59,481,559 57,468,866 53,921,288 61,983,635 79,153,204 70,713,077 63,836,460 56,403,513 59,468,322 61,062,663 47,164,114 55,780,399 55,362,222 55,259,774 47,639,068 49,552,547 26,900
상품원가 1,212,399 5,851,790 10,696,455 17,688,850 16,616,147 16,642,084 14,974,346 17,779,864 13,145,109 13,421,253 13,641,780 13,490,504 12,080,159 11,396,713 10,988,852 14,952,698 20,386,885 17,487,233 17,111,478 15,510,891 15,141,446 16,047,795 12,637,528 14,349,771 14,375,531 17,640,523 12,915,291 13,128,258 3,063
광고선전비 0 12,419,805 16,377,223 33,467,281 28,909,644 28,372,189 24,383,356 24,609,942 21,644,700 17,961,315 19,634,486 19,905,229 16,165,427 16,983,678 120,726,674 15,998,206 23,514,810 20,368,709 20,648,224 15,161,943 23,663,867 26,702,351 19,550,933 24,887,282 27,424,162 26,378,199 26,445,735 26,846,644 0
판매수수료 197,357 1,616,878 2,852,513 4,936,983 4,953,702 4,650,675 4,124,825 4,473,344 3,942,420 3,891,606 3,775,628 4,028,859 3,311,088 3,243,714 3,209,536 3,460,885 5,358,161 4,484,638 3,854,743 2,687,919 2,685,304 2,517,684 1,862,605 2,223,910 2,425,252 2,094,457 2,017,562 2,141,936 861
운반비 453,948 2,510,614 4,358,245 7,545,433 7,201,212 6,823,623 6,227,089 6,761,341 5,417,153 5,948,058 5,948,545 5,784,884 5,138,657 5,001,110 4,815,316 4,905,867 6,249,485 5,656,727 4,764,210 4,263,625 4,588,516 4,506,663 3,315,375 3,902,686 3,943,536 3,708,343 3,515,653 3,727,384 3,384
매출총이익 4,714,796 17,808,637 31,739,553 54,229,798 50,524,440 50,958,506 45,731,911 51,992,692 38,726,762 41,318,232 41,604,700 41,259,043 38,951,655 37,827,329 34,907,584 38,664,185 47,158,673 43,084,479 38,106,029 33,941,078 37,053,056 37,990,521 29,348,606 35,304,032 34,617,903 31,816,451 29,190,562 30,554,969 19,592
매출총이익률 71.7% 64.1% 63.9% 64.3% 63.7% 64.4% 64.4% 64.2% 63.2% 64.0% 64.0% 63.9% 65.5% 65.8% 64.7% 62.4% 59.6% 60.9% 59.7% 60.2% 62.3% 62.2% 62.2% 63.3% 62.5% 57.6% 61.3% 61.7% 72.8%
공헌이익 4,714,796 5,388,832 15,362,330 20,762,517 21,614,796 22,586,317 21,348,555 27,382,750 17,082,062 23,356,917 21,970,214 21,353,814 22,786,228 20,843,651 -85,819,090 22,665,979 23,643,863 22,715,770 17,457,805 18,779,135 13,389,189 11,288,170 9,797,673 10,416,750 7,193,741 5,438,252 2,744,827 3,708,325 19,592
공헌이익률 71.7% 19.4% 30.9% 24.6% 27.3% 28.6% 30.0% 33.8% 27.9% 36.2% 33.8% 33.1% 38.3% 36.3% -159.2% 36.6% 29.9% 32.1% 27.3% 33.3% 22.5% 18.5% 20.8% 18.7% 13.0% 9.8% 5.8% 7.5% 72.8%
ROAS 0.0% 223.7% 303.1% 252.2% 274.3% 278.7% 291.4% 329.2% 282.9% 359.5% 330.9% 324.4% 368.0% 338.4% 44.7% 387.4% 336.6% 347.2% 309.2% 372.0% 251.3% 228.7% 241.2% 224.1% 201.9% 209.5% 180.1% 184.6% 0.0%

02 채널별 판매실적 (결제금액)

판매채널명 25-W5225-W5326-W0126-W0226-W0326-W0426-W0526-W0626-W0726-W0826-W0926-W1026-W1126-W1226-W1326-W1426-W1526-W1626-W1726-W1826-W1926-W2026-W2126-W2226-W2326-W2426-W2526-W2626-W27
브랜드
스마트스토어(뉴) 04,925,5108,624,90011,068,1908,647,5809,936,2107,114,15015,238,6007,995,4907,431,2808,934,3808,437,5209,602,6908,446,8709,669,30010,398,5608,454,8007,751,8406,848,4807,848,4307,527,4207,890,3809,917,9709,092,7008,452,8507,783,4107,475,6806,027,2400
스마트스토어(셀) 0875,5001,123,0002,198,6702,746,4201,830,9701,524,4002,064,2101,786,3602,398,0002,722,7002,481,6302,900,8102,273,8402,322,7501,885,8002,047,9502,184,7301,286,5301,345,0201,904,0601,781,8101,136,0401,606,810977,660761,740146,500414,90026,900
아임웹 01,032,8342,372,3162,813,1742,628,2772,107,8283,129,7512,926,0112,906,1941,845,9312,004,4972,291,7902,252,7542,294,6711,188,2482,408,2142,743,5292,358,8471,737,6602,467,5152,301,1002,915,2441,892,2933,303,9041,912,3281,086,3551,636,8821,141,2480
카페24 6,578,50012,028,80021,655,50040,726,80035,356,30039,162,70035,913,70037,283,20024,157,90025,485,60024,379,00026,737,60027,041,10026,855,20022,729,30016,625,60016,179,20019,105,30015,764,60015,942,90022,578,80023,749,00015,926,90020,096,70019,915,10017,327,30016,569,20015,388,4000
오픈마켓
옥션 057,635093,250035,00000062,46625,9000069,28530,600174,510345,270219,800135,31074,76057,700075,51049,62031,90031,90029,80000
지그재그 0048,9000121,61077,58000000043,40000063,000000092,940100,960341,260128,04037,78035,99000
지마켓 0102,900220,550455,640121,214301,700244,970378,58031,000367,472130,176389,250172,665261,700340,290239,610362,210774,795991,970496,450346,340380,540315,370548,770492,310317,120236,44000
카카오스토어 0000000000000000000039,80028,9000039,800024,70000
쿠팡 로켓 0000000000000009,104,74111,132,8459,063,36511,817,31013,088,23810,970,90212,338,3899,823,91111,487,76511,428,60417,264,13910,974,03610,752,5190
쿠팡 일반 02,086,5404,160,7007,345,0407,044,5004,036,2006,242,0007,236,0404,202,6004,186,3004,343,2005,571,9005,246,2405,045,5004,795,2003,839,7005,749,7005,200,5004,112,1004,000,9004,727,6005,021,6602,913,7602,561,4003,583,3002,754,0003,078,0002,950,2000
쿠팡 판매자로켓 06,452,40011,059,90019,299,10022,030,80021,178,10016,104,00015,193,20019,770,40017,578,40016,205,30017,526,20011,580,00011,794,60012,695,40016,892,40031,308,60023,745,00020,776,90011,007,0008,648,8006,291,7004,867,1006,429,5708,013,5307,454,2306,933,1408,104,5400
화해 059,600059,60049,800119,20059,600104,50024,90024,90029,800114,30089,40024,90059,60029,80029,80029,80029,8000029,800029,80059,60029,800000
기타
스룩페이 0166,200381,000341,600549,000289,400725,600582,900356,6005,198,8006,195,7001,013,100552,500402,30090,600384,700736,300279,100335,800132,300365,800542,300194,300232,100327,200412,000498,7004,773,5000
합계 6,578,50027,787,91949,646,76684,401,06479,295,50179,074,88871,058,17181,007,24161,231,44464,579,14964,970,65364,563,29059,481,55957,468,86653,921,28861,983,63579,153,20470,713,07763,836,46056,403,51359,468,32261,062,66347,164,11455,780,39955,362,22255,259,77447,639,06849,552,54726,900

03 채널별 마케팅비 (광고비)

판매채널명 25-W5225-W5326-W0126-W0226-W0326-W0426-W0526-W0626-W0726-W0826-W0926-W1026-W1126-W1226-W1326-W1426-W1526-W1626-W1726-W1826-W1926-W2026-W2126-W2226-W2326-W2426-W2526-W2626-W27
브랜드
스마트스토어(뉴) 0873,8421,328,3622,207,2032,472,3381,850,7992,053,5931,403,5091,519,7251,267,6031,525,4361,511,3091,686,0621,679,0601,673,9131,695,5581,607,8021,621,0021,618,7911,466,7161,363,4941,385,5821,281,0851,297,3821,167,7821,108,0481,246,2781,201,1470
스마트스토어(셀) 00000000000000000000000000000
아임웹 0374,801471,188544,630000000000000125,288132,5840040,57200000000
카페24 07,414,1459,827,00221,059,76418,784,43319,630,27317,705,95019,371,81515,750,97712,542,29913,990,98414,493,83911,502,19511,956,652115,154,2888,650,8529,136,9218,973,82610,116,5057,167,49115,255,15019,505,37814,158,83216,286,65918,637,58415,666,12618,246,03619,253,8730
오픈마켓
옥션 00000000000000000000000000000
지그재그 00000000000000000000000000000
지마켓 00000000000000000000000000000
카카오스토어 00000000000000000000000000000
쿠팡 로켓 0000000000000001,535,4403,552,6962,224,5243,339,1683,560,8923,121,9582,602,9502,200,1503,656,7363,687,3715,549,4113,820,3132,691,8410
쿠팡 일반 0214,922262,590478,426615,47795,77600000000000000000000000
쿠팡 판매자로켓 03,542,0954,488,0819,177,2587,037,3966,795,3414,623,8133,834,6184,373,9984,151,4134,118,0663,900,0812,977,1703,347,9663,898,4734,116,3569,092,1037,416,7735,573,7602,966,8443,882,6933,208,4411,910,8663,646,5053,931,4254,054,6143,133,1083,699,7830
화해 00000000000000000000000000000
기타
스룩페이 00000000000000000000000000000
합계 012,419,80516,377,22333,467,28128,909,64428,372,18924,383,35624,609,94221,644,70017,961,31519,634,48619,905,22916,165,42716,983,678120,726,67415,998,20623,514,81020,368,70920,648,22415,161,94323,663,86726,702,35119,550,93324,887,28227,424,16226,378,19926,445,73526,846,6440

04 상품별 종합 실적 · 전체 기간 합계, 매출 내림차순

상품명 판매수량 결제금액 광고비 매출총이익 공헌이익B 원가율 ROAS 공헌이익률
포어프리 율무 앰플 16,126
428,613,592 		268,652,607 302,622,506 33,969,899 17.5% 160% 7.9%
피치 피디알엔 버블 딥 클렌저 10,449
243,609,418 		174,873,227 165,852,934 -9,020,293 19.1% 139% -3.7%
뉴티 차전자피 식이섬유 13,006
222,806,405 		43,892,387 120,971,459 77,079,072 40.2% 508% 34.6%
브로멜 파인애플 효소 14,988
220,002,390 		56,405,301 116,248,695 59,843,394 31.6% 390% 27.2%
브로멜라인 10X 6,705
150,442,963 		61,295,123 92,073,584 30,778,461 18.6% 245% 20.5%
자유다방 5일에이드클렌즈 청포도맛 4,424
90,978,796 		746,868 61,848,956 61,102,088 16.8% 12181% 67.2%
락토 바이옴 앰플 3,254
87,290,553 		47,575,291 67,111,523 19,536,232 11.4% 183% 22.4%
릴라잇 미오이노시톨 4000 콜린 2,585
50,492,113 		28,335,145 22,205,981 -6,129,164 30.9% 178% -12.1%
자유다방 5일에이드클렌즈 모로오렌지맛 2,220
45,720,943 		625,516 28,398,597 27,773,081 21.9% 7309% 60.7%
자유다방 5일에이드클렌즈 복숭아맛 2,455
37,728,605 		693,867 17,329,780 16,635,913 29.3% 5437% 44.1%
포어프리 율무앰플 플러스 1,219
32,261,253 		397,300 23,116,249 22,718,949 18.0% 8120% 70.4%
자유다방 5일에이드클렌즈 망고맛 1,223
26,686,257 		444,741 16,301,268 15,856,527 20.2% 6000% 59.4%
알파CD8X 1,244
11,961,668 		8,693,082 6,331,427 -2,361,655 21.6% 138% -19.7%
핏스프레소 더 블랙 2.0 873
10,348,627 		4,184,272 3,300,019 -884,253 36.9% 247% -8.5%
3디 리프팅 캡슐 크림 140
4,161,154 		406,939 2,826,510 2,419,571 22.9% 1023% 58.1%
바른비움 매실맛 122
2,085,697 		159,310 1,258,492 1,099,182 29.3% 1309% 52.7%
골드 카무트 효소 프리미엄 141
1,797,600 		1,763,938 410,812 -1,353,126 65.6% 102% -75.3%
슈퍼콤 플러스 38
1,484,163 		7,100 936,982 929,882 18.8% 20904% 62.7%

05 채널 × 상품 매트릭스 · 결제금액

진할수록 금액이 큽니다 · 0원은 –

상품 \ 채널 카페24쿠팡 판매자로켓스마트스토어(뉴)쿠팡 로켓쿠팡 일반아임웹스마트스토어(셀)스룩페이지마켓옥션지그재그화해카카오스토어 합계
포어프리 율무 앰플 339,747,891 – – – 59,027,100 – 25,710,911 – 3,162,490 220,200 – 745,000 – 428,613,592
피치 피디알엔 버블 딥 클렌저 197,853,928 – – – 30,866,100 – 13,693,960 – 714,390 256,940 – 224,100 – 243,609,418
뉴티 차전자피 식이섬유 22,286 – 106,450,133 116,333,986 – – – – – – – – – 222,806,405
브로멜 파인애플 효소 40,884 135,833,000 28,364,224 32,912,778 815,100 17,355,483 – 2,971,600 1,580,326 128,995 – – – 220,002,390
브로멜라인 10X 21,975 106,112,290 33,995,057 – 725,000 9,023,349 – – 536,392 – – – 28,900 150,442,963
자유다방 5일에이드클렌즈 청포도맛 10,713 24,453,000 29,597,602 – 6,116,200 16,679,464 – 13,698,944 314,863 – 83,310 – 24,700 90,978,796
락토 바이옴 앰플 68,048,543 – – – 9,302,200 – 7,036,364 – 2,067,649 746,397 – 89,400 – 87,290,553
릴라잇 미오이노시톨 4000 콜린 11,873 47,047,900 1,339,940 – 1,704,000 388,400 – – – – – – – 50,492,113
자유다방 5일에이드클렌즈 모로오렌지맛 21,013 14,079,000 13,320,305 – 2,867,300 8,748,216 – 5,758,939 49,630 119,514 757,026 – – 45,720,943
자유다방 5일에이드클렌즈 복숭아맛 – 15,893,500 8,785,802 – 9,255,980 1,671,355 – 1,653,569 293,452 49,210 125,737 – – 37,728,605
포어프리 율무앰플 플러스 32,019,343 – – – – – – – 180,210 31,900 – 29,800 – 32,261,253
자유다방 5일에이드클렌즈 망고맛 – 14,548,300 5,047,331 – 671,300 4,321,691 – 1,826,448 120,630 25,170 125,387 – – 26,686,257
알파CD8X 33,676 11,017,320 614,542 – – 194,640 – – – 21,890 – – 79,600 11,961,668
핏스프레소 더 블랙 2.0 – 8,806,000 1,383,987 – 33,800 124,840 – – – – – – – 10,348,627
3디 리프팅 캡슐 크림 3,301,979 – – – 544,700 – 314,475 – – – – – – 4,161,154
바른비움 매실맛 – – 1,265,520 – – 820,177 – – – – – – – 2,085,697
골드 카무트 효소 프리미엄 46,933 – 1,377,987 – – 222,780 – 149,900 – – – – – 1,797,600
슈퍼콤 플러스 79,163 1,150,000 – – 106,000 149,000 – – – – – – – 1,484,163
합계 641,260,200378,940,310231,542,430149,246,764122,034,78059,699,39546,755,71026,059,4009,020,0321,600,2161,091,4601,088,300133,200 1,668,472,197

06 채널 × 상품 매트릭스 · 광고비

진할수록 광고비가 큽니다 · 0원은 –

상품 \ 채널 카페24쿠팡 판매자로켓스마트스토어(뉴)쿠팡 로켓쿠팡 일반아임웹스마트스토어(셀)스룩페이지마켓옥션지그재그화해카카오스토어 합계
포어프리 율무 앰플 267,341,116 – – – 1,311,491 – – – – – – – – 268,652,607
피치 피디알엔 버블 딥 클렌저 174,560,824 – – – 312,403 – – – – – – – – 174,873,227
뉴티 차전자피 식이섬유 321 – 13,525,333 30,366,733 – – – – – – – – – 43,892,387
브로멜 파인애플 효소 208 34,680,837 9,156,920 11,176,717 – 1,390,619 – – – – – – – 56,405,301
브로멜라인 10X – 47,928,511 13,366,612 – – – – – – – – – – 61,295,123
자유다방 5일에이드클렌즈 청포도맛 117 – 672,140 – – 74,611 – – – – – – – 746,868
락토 바이옴 앰플 47,575,291 – – – – – – – – – – – – 47,575,291
릴라잇 미오이노시톨 4000 콜린 131 28,018,330 316,684 – – – – – – – – – – 28,335,145
자유다방 5일에이드클렌즈 모로오렌지맛 117 – 550,788 – – 74,611 – – – – – – – 625,516
자유다방 5일에이드클렌즈 복숭아맛 – – 619,256 – – 74,611 – – – – – – – 693,867
포어프리 율무앰플 플러스 397,300 – – – – – – – – – – – – 397,300
자유다방 5일에이드클렌즈 망고맛 – – 370,130 – – 74,611 – – – – – – – 444,741
알파CD8X 196 8,558,696 134,190 – – – – – – – – – – 8,693,082
핏스프레소 더 블랙 2.0 – 3,706,152 478,120 – – – – – – – – – – 4,184,272
3디 리프팅 캡슐 크림 363,642 – – – 43,297 – – – – – – – – 406,939
바른비움 매실맛 – – 159,310 – – – – – – – – – – 159,310
골드 카무트 효소 프리미엄 – – 1,763,938 – – – – – – – – – – 1,763,938
슈퍼콤 플러스 586 6,514 – – – – – – – – – – – 7,100
합계 490,239,849122,899,04041,113,42141,543,4501,667,1911,689,0630000000 699,152,014

07 상품 × 주차 추이 · 결제금액 히트맵

상품별 주차 매출 흐름

상품 \ 주차 25-W5225-W5326-W0126-W0226-W0326-W0426-W0526-W0626-W0726-W0826-W0926-W1026-W1126-W1226-W1326-W1426-W1526-W1626-W1726-W1826-W1926-W2026-W2126-W2226-W2326-W2426-W2526-W2626-W27 합계
포어프리 율무 앰플 4,725,540 9,984,860 19,262,008 36,217,537 29,762,387 30,193,579 22,642,250 28,224,300 18,839,091 17,375,966 18,106,792 16,465,780 15,901,854 13,342,373 11,230,113 7,970,994 8,536,030 11,769,629 11,610,030 10,851,990 13,800,656 16,002,471 12,467,235 18,075,007 15,983,293 6,445,227 1,452,100 1,374,500 – 428,613,592
피치 피디알엔 버블 딥 클렌저 1,852,960 4,980,240 7,522,475 14,036,450 14,991,076 14,767,191 18,628,200 16,409,277 8,921,253 11,414,317 10,071,116 10,312,131 10,344,649 9,697,163 9,854,048 7,417,957 7,305,613 8,305,646 6,393,703 5,248,734 8,315,741 9,090,795 5,221,377 4,699,163 5,627,197 3,582,906 4,120,757 4,477,283 – 243,609,418
뉴티 차전자피 식이섬유 – 1,661,390 4,026,920 5,171,510 3,912,370 5,102,470 3,871,023 7,911,680 4,905,443 3,721,430 4,342,710 4,528,990 4,044,580 3,779,230 4,510,550 13,493,791 14,864,245 12,267,565 14,770,730 12,915,915 11,078,707 11,378,919 11,150,347 10,892,829 11,108,663 15,950,056 11,054,160 10,390,182 – 222,806,405
브로멜 파인애플 효소 – 3,098,469 7,661,481 9,884,135 9,765,707 9,398,770 8,151,340 7,119,063 8,689,742 8,205,719 8,265,173 8,121,001 7,117,544 5,473,011 5,640,088 8,584,951 24,207,850 16,723,217 15,361,570 6,882,543 4,800,390 6,611,872 4,211,277 4,982,433 5,484,381 6,509,561 4,619,043 4,432,059 – 220,002,390
브로멜라인 10X – 2,682,560 3,960,757 5,877,229 7,597,450 6,808,980 6,734,242 7,278,730 7,184,458 5,249,924 5,619,278 6,235,074 4,478,021 5,843,425 5,590,597 8,254,656 6,686,239 4,957,060 4,435,135 5,886,984 5,642,720 4,270,502 4,618,070 5,840,960 5,623,698 4,525,200 3,706,230 4,854,784 – 150,442,963
자유다방 5일에이드클렌즈 청포도맛 – 1,998,159 2,041,762 3,571,752 3,050,937 3,483,471 2,968,227 4,070,373 3,044,471 5,547,494 6,190,456 2,801,584 3,767,944 3,384,662 3,025,234 3,581,439 3,339,888 3,257,106 2,498,611 3,813,169 3,278,535 2,574,995 2,616,717 3,494,161 3,729,137 2,339,421 2,679,907 4,829,184 – 90,978,796
락토 바이옴 앰플 – – – – – – – 9,400 2,052,783 3,319,133 3,154,672 7,698,199 8,461,463 10,560,189 8,425,149 6,491,389 5,910,487 5,236,825 3,073,197 4,220,573 5,590,903 4,092,751 1,626,478 1,934,990 1,976,950 1,177,668 780,637 1,469,817 26,900 87,290,553
릴라잇 미오이노시톨 4000 콜린 – 1,001,750 1,853,600 4,462,100 5,119,800 3,215,200 2,469,600 2,388,100 2,416,200 1,574,600 1,643,000 2,219,800 949,900 1,121,700 921,700 1,190,600 1,742,200 2,251,450 964,000 1,456,800 1,278,000 1,266,100 998,400 1,894,300 1,403,200 1,507,473 1,759,840 1,422,700 – 50,492,113
자유다방 5일에이드클렌즈 모로오렌지맛 – 1,010,743 1,154,983 1,793,761 1,434,750 1,675,747 1,207,265 2,309,638 864,402 2,558,172 2,556,470 947,733 1,453,545 1,107,147 1,452,225 1,589,831 1,099,466 1,613,787 1,460,019 1,755,372 1,317,884 1,738,528 1,488,369 2,243,811 2,155,696 1,637,951 2,517,757 3,575,891 – 45,720,943
자유다방 5일에이드클렌즈 복숭아맛 – 501,895 738,140 914,500 1,799,318 2,014,556 1,962,814 2,024,185 2,506,671 3,478,839 2,711,107 2,446,925 771,398 635,395 983,941 906,892 3,347,681 2,298,079 1,713,327 1,858,425 1,833,510 1,529,490 677,257 74,260 – – – – – 37,728,605
포어프리 율무앰플 플러스 – – – – – – – – – – – – – – – – – – – – – – – – – 9,058,793 12,813,360 10,389,100 – 32,261,253
자유다방 5일에이드클렌즈 망고맛 – 301,753 436,803 1,298,806 644,449 862,174 775,723 1,409,474 593,690 938,255 1,047,499 822,063 624,177 767,356 607,593 988,025 928,905 953,463 1,010,068 490,575 1,497,176 1,749,017 1,442,567 987,792 1,313,397 1,317,740 1,411,970 1,465,747 – 26,686,257
알파CD8X – 315,400 480,010 453,290 373,000 795,700 435,700 621,572 560,600 398,100 389,300 785,300 503,167 750,300 327,800 268,900 497,600 340,660 201,940 399,700 444,100 359,400 82,000 223,320 586,460 686,369 277,080 404,900 – 11,961,668
핏스프레소 더 블랙 2.0 – 142,800 95,200 143,750 416,500 398,150 477,000 336,200 444,507 547,400 559,300 645,600 773,500 655,500 875,860 749,700 425,400 352,840 152,590 167,800 202,300 111,590 260,700 302,373 195,300 337,000 251,167 328,600 – 10,348,627
3디 리프팅 캡슐 크림 – 37,900 61,717 236,383 399,957 214,700 348,550 662,133 59,733 108,600 75,000 81,440 254,684 98,475 62,140 231,400 42,800 162,150 – 222,133 269,900 166,633 103,900 – 25,940 97,786 37,900 99,200 – 4,161,154
바른비움 매실맛 – 27,800 296,010 75,811 27,800 41,600 234,600 123,616 40,600 – 61,480 39,140 – 19,340 – 39,110 109,400 41,400 33,740 132,800 54,200 119,600 156,420 82,000 95,910 37,560 157,160 38,600 – 2,085,697
골드 카무트 효소 프리미엄 – 42,200 54,900 164,050 – 102,600 101,637 109,500 107,800 43,200 127,300 383,030 35,133 83,600 111,250 174,000 8,800 34,200 7,800 – 63,600 – 43,000 – – – – – – 1,797,600
슈퍼콤 플러스 – – – 100,000 – – 50,000 – – 98,000 50,000 29,500 – 150,000 303,000 50,000 100,600 148,000 150,000 100,000 – – – 53,000 53,000 49,063 – – – 1,484,163
합계 6,578,50027,787,91949,646,76684,401,06479,295,50179,074,88871,058,17181,007,24161,231,44464,579,14964,970,65364,563,29059,481,55957,468,86653,921,28861,983,63579,153,20470,713,07763,836,46056,403,51359,468,32261,062,66347,164,11455,780,39955,362,22255,259,77447,639,06849,552,54726,900 1,668,472,197