Sales Achievment

Bulan Nopember 2007

Salesman : Rafli

No. Customer
Delivery
1 Hasta Prima K 1,8,12,

TML
Stv Shimer Silver
Stv Thinner Shimmer
Stv Clear Gloss
Stv Thinner Clear coat
PP Primer
Wash Benzine

RMC
QTY
Jml RMC
Harga
Jml Harga
Gross Profit
40,000.00
60.00
2,400,000.00
45,500.00
2,730,000.00
330,000.00
14,500.00
60.00
870,000.00
18,500.00
1,110,000.00
240,000.00
27,187.50
80.00
2,175,000.00
36,750.00
2,940,000.00
765,000.00
10,500.00
60.00
630,000.00
16,375.00
982,500.00
352,500.00
39,500.00
20.00
790,000.00
46,000.00
920,000.00
130,000.00
6,000.00
20.00
120,000.00
7,500.00
150,000.00
30,000.00

2 Astha Beribis 2,29

Zinc Chromate PG
Kain Lap Majun putih

10,500.00
6,500.00

40.00
50.00

420,000.00
325,000.00

20,000.00
11,000.00

800,000.00
550,000.00

380,000.00
225,000.00

90.48
69.23

3 Anugrah ML

13

Zinc Chromate black

ND Super Thinner

12,500.00
6,500.00

20.00
20.00

250,000.00
130,000.00

23,000.00
11,000.00

460,000.00
220,000.00

210,000.00
90,000.00

84.00
69.23

4 Sinar sakti

29

NC Primer Grey

15,000.00

40.00

600,000.00
-

27,000.00

1,080,000.00
-

480,000.00
-

80.00

5 Bp.Heru

2,15

NC Primer Grey
ND Thinner
Dempul Bodytech
NC Black Doff

15,500.00
7,000.00
35,000.00
16,750.00

20.00
80.00
22.00
20.00

310,000.00
560,000.00
770,000.00
335,000.00

27,500.00
10,000.00
39,000.00
30,000.00

550,000.00
800,000.00
858,000.00
600,000.00

240,000.00
240,000.00
88,000.00
265,000.00

77.42
42.86
11.43
79.10

6 Bp. Rahmat

17

Zinc Chromate PG
ND Thinner

10,500.00
6,500.00

20.00
20.00

210,000.00
130,000.00

22,000.00
10,000.00

440,000.00
200,000.00

230,000.00
70,000.00

109.52
53.85

7 Karunia MS

30

ND Thinner

6,500.00

20.00

130,000.00

12,000.00

240,000.00

110,000.00

84.62

672.00

11,155,000.00

15,630,500.00

4,475,500.00

40.12

RMC
QTY
Jml RMC
Harga
Jml Harga
Gross Profit
40,000.00
60.00
2,400,000.00
45,500.00
2,730,000.00
330,000.00
14,500.00
100.00
1,450,000.00
18,500.00
1,850,000.00
400,000.00
27,500.00
60.00
1,650,000.00
37,000.00
2,220,000.00
570,000.00
10,500.00
20.00
210,000.00
16,500.00
330,000.00
120,000.00
39,500.00
40.00
1,580,000.00
46,000.00
1,840,000.00
260,000.00
6,500.00
20.00
130,000.00
7,500.00
150,000.00
20,000.00

%
13.75
27.59
34.55
57.14
16.46
15.38

Jumlah

%
13.75
27.59
35.17
55.95
16.46
25.00

Sales Achievment
Bulan Desember 2007
Salesman : Rafli

No. Customer
Delivery
1 Hasta Prima K 2,12,24

2 Astha Beribis 14

TML
Stv Shimer Silver
Stv Thinner Shimmer
Stv Clear Gloss
Stv Thinner Clear coat
PP Primer
Wash Benzine
Zinc Chromate PG
Kain Lap Majun putih

10,500.00
6,500.00

50.00

325,000.00

17,500.00
11,000.00

550,000.00

225,000.00

69.23

3 Hersa E

14

Nc Primer Grey
ND Thinner
Dempul Bodytech

17,500.00
6,500.00
36,000.00

20.00
40.00
24.00

350,000.00
260,000.00
864,000.00

27,500.00
10,000.00
42,000.00

550,000.00
400,000.00
1,008,000.00

200,000.00
140,000.00
144,000.00

57.14
53.85
16.67

4 Sinar sakti

13,21

NC Silver
NC Primer Grey

27,500.00
17,500.00

40.00
100.00

1,100,000.00
1,750,000.00
-

35,000.00
27,000.00

1,400,000.00
2,700,000.00
-

300,000.00
950,000.00
-

27.27
54.29

5 Kenji

Epoxy Primer Grey

NC Cream
Thinner

27,500.00
20,000.00
6,750.00

20.00
5.00
20.00

550,000.00
100,000.00
135,000.00

35,000.00
30,000.00
11,000.00

700,000.00
150,000.00
220,000.00

150,000.00
50,000.00
85,000.00

27.27
50.00
62.96

6 Karunia MS

6,10,11

Epoxy Black Gloss

Epoxy Thinner

80,000.00
6,750.00

20.00
20.00

1,600,000.00
135,000.00

120,000.00
12,000.00

2,400,000.00
240,000.00

800,000.00
105,000.00

50.00
77.78

659.00

14,589,000.00

19,438,000.00

4,849,000.00

33.24

Jumlah