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Sales Analysis Detail

Reporting Level
Fiscal Year
Period
Last Refreshed
Status of Data To
Fields for Detail Analysis
Company
Region
Branch
Stock Point
Site / Canvas
Manager
Supervisor
Salesman
Saleman Type
Fiscal year
Fiscal year/period
Posting period
Calendar year / week
Shipment Date
Propinsi
Kotamadya
Kecamatan
Kode Pos
Customer Group
Customer Class
Type Outlet Group
Type Outlet
Customer
Market
Principal
Product Group
Category
Brand
Sub Brand
Material
Base Unit (terkecil)
Base Unit (terbesar)
RPS
Invoice Number
Order No.
Order Date
Order Time
Last Bite
Net due date
No. Polisi
Price Type
SLND No.
Vehicle Type
Key Figures
Fiscal year

Invoice Number
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362

Distribution IAP - Makassar


2010
January
4/23/2010 15:07:17
4/23/2010 07:20:59

UNAAHA

Gross Sales QtyBase Unit, Gross SalesAmount...


2010
Gross Sales Qty
Base Unit

Gross
Sales
IDR

Sales Return Qty


Base Unit
4.03 CAR
3.85 CAR
0.13 CAR
39.80 CAR
1.00 CAR
1.00 CAR
2.70 CAR
1.00 CAR
*
2.00 CAR
12.38 CAR
0.10 CAR
2.18 CAR
14.93 CAR
1.90 CAR
0.15 CAR
0.13 CAR
8.00 CAR
1.00 GAL
8.21 CAR

Sales Return
Amount
IDR
166,258
156,350
18,545
1,578,800
115,816
115,816
178,300
153,114
49,949
463,818
441,470
26,705
144,960
632,492
63,268
38,105
31,405
128,000
51,932
437,010

1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
20586
20587
20588
20589
20590
20591
20592
20593
20594
20595
20596
20597
20598
20599
20600
20601
20602
20603
20604
20605
20606
20607
20608
20609
20610
20611
20612
20613
20614
20615
20616
20617
20618
20619
20620
20621
20622
20623
20624
20625
20626
20627
20628
20629
20630
20631
20632
20633
20634
20635
20636
20637
20638
20639
20640
20641
20642
20643
20644
20645
20646
20647
20648
20649
20650
20651
20652
20653
20654
20655
20656
20657
20658
20659
20660

0.92 CAR
6.00 CAR
1.00 CAR
1.00 CAR
2.20 CAR
*
0.88 CAR
13.00 CAR
9.00 CAR
*
4.00 CAR
1.54 CAR
55.00 CAR
69.00 CAR
146.00 CAR
66.00 CAR
23.00 CAR
*
*
5.00 CAR
*
5.60 CAR
*
1.00 CAR
1.00 CAR
1.06 CAR
97.50 CAR
14.25 CAR
6.00 CAR
10.00 CAR
*
87.75 CAR
9.25 CAR
0.46 CAR
53.00 CAR
31.50 CAR
9.00 CAR
1.06 CAR
2.00 CAR
49.00 CAR
6.00 CAR
5.00 CAR
3.00 CAR
1.33 CAR
11.00 CAR
2.13 CAR
31.00 CAR
3.75 CAR
42.00 CAR
1.33 CAR
5.00 CAR
22.50 CAR
*
1.62 CAR
1.62 CAR
1.37 CAR
1.00 CAR
50.00 CAR
8.25 CAR
20.50 CAR
8.00 CAR
25.00 CAR
55.00 CAR
*
*
46.50 CAR
55.00 CAR
56.00 CAR
8.65 CAR
10.00 CAR
13.00 CAR
202.00 CAR
115.00 CAR
75.00 CAR
*
63.13 CAR
68.00 CAR
5.00 CAR
15.00 CAR
2.42 CAR
3.00 CAR
85.00 CAR
1.00 CAR
101.00 CAR
16.00 CAR
41.38 CAR

72,144
2,716,409
2,994,177
6,215,470
3,150,525
2,076,500
1,394,873
230,039
326,527
1,002,828
364,669
140,926
43,045
39,409
51,067
4,548,774
1,084,641
264,546
373,296
1,242,455
3,609,078
715,530
25,857
3,066,522
2,208,843
755,819
51,067
289,281
2,025,623
237,636
1,040,545
114,591
66,893
540,254
105,045
1,029,978
280,273
2,526,478
66,893
448,500
996,138
810,569
88,376
88,376
65,421
29,955
5,847,780
1,398,459
820,318
1,442,272
730,114
1,910,796
1,738,341
739,583
2,050,468
4,333,412
2,191,677
502,676
2,512,364
1,448,056
8,665,065
5,594,183
4,445,882
910,558
3,490,735
3,736,444
737,727
736,364
150,793
133,637
4,459,327
49,091
6,322,963
2,440,001
5,708,302

400,686
808,636
78,545
224,909
323,392
35,590
36,929
208,000
536,027
251,673
207,001

20661
20662
20663
20664
20665
20666
20667
20668
20669
20670
20671
20672
20673
20674
20675
20676
20677
20678
20679
20680
20681
20682
20683
20684
20685
20686
20687
20688
20689
20690
20691
20692
20693
20694
20695
20696
20697
20698
20699
20700
20701
20702
20703
20704
20705
20706
20707
20708
20709
20710
20711
20712
20713
20714
20715
20716
20717
20718
20719
20720
20721
20722
20723
20724
20725
20726
20727
20729
20730
20731
20732
20733
20734
20735
20736
20737
20738
20739
20740
20741
20742
20743
20744
20745
20746
20747

47.00 CAR
15.00 CAR
55.40 CAR
1.00 CAR
69.50 CAR
2.19 CAR
106.00 CAR
15.20 CAR
82.00 CAR
61.50 CAR
30.00 CAR
40.60 CAR
5.00 CAR
5.00 CAR
3.50 CAR
15.50 CAR
31.00 CAR
5.10 CAR
1.00 CAR
3.92 CAR
1.00 CAR
5.00 CAR
1.43 CAR
1.43 CAR
1.43 CAR
42.50 CAR
113.00 CAR
170.00 CAR
55.20 CAR
1.00 CAR
17.40 CAR
46.00 CAR
26.00 CAR
*
14.50 CAR
53.54 CAR
40.50 CAR
0.25 CAR
61.25 CAR
9.13 CAR
10.00 CAR
10.00 CAR
46.00 CAR
70.00 CAR
12.00 CAR
13.00 CAR
*
32.00 CAR
32.00 CAR
37.00 CAR
5.00 CAR
92.25 CAR
112.00 CAR
22.10 CAR
5.00 CAR
0.93 CAR
0.93 CAR
0.67 CAR
1.00 CAR
0.77 CAR
1.00 CAR
1.00 CAR
1.00 CAR
14.50 CAR
6.83 CAR
63.00 CAR
17.00 CAR
43.00 CAR
3.10 CAR
1.19 CAR
*
14.25 CAR
*
*
4.95 CAR
9.10 CAR
30.50 CAR
22.20 CAR
0.31 CAR
31.00 CAR
*
62.00 CAR
1.00 CAR
80.00 CAR
55.00 CAR
*

2,630,904
1,747,091
2,178,545
256,364
3,318,270
257,416
6,779,466
1,371,500
3,560,455
2,670,341
1,472,727
2,285,604
692,909
151,046
191,000
644,659
1,289,318
227,114
138,273
158,099
49,091
187,045
66,469
66,469
66,469
3,570,311
8,368,246
11,268,044
2,794,069
49,091
761,182
2,025,683
870,659
309,355
897,751
1,624,068
3,467,437
57,977
3,054,702
745,215
564,092
406,819
2,707,255
5,302,841
870,440
950,454
3,061,052
2,326,504
2,038,477
1,609,859
245,455
7,086,401
5,455,109
813,706
245,455
58,613
58,613
32,334
49,091
42,425
49,091
49,091
49,091
1,671,714
320,781
2,894,241
3,922,727
3,008,806
128,932
64,072
41,314
907,732
2,992,824
594,829
338,038
678,250
2,260,113
2,202,081
39,863
1,635,528
8,664,615
1,796,499
256,364
6,148,784
2,351,818
44,572

20748
20749
20750
20751
20752
20753
20754
20755
20756
20757
20758
20759
20760
20761
20762
20763
20764
20765
20766
20767
20768
20769
20770
20771
20772
20773
20774
20775
20776
20777
20778
20779
20780
20781
20782
20783
20784
20785
20786
20787
20788
20789
20790
20791
20792
20793
20794
20795
20796
20797
20798
20799
20800
20801
20802
20803
20804
20807
20808
20809
20810
20812
20813
20814
20815
20816
20817
20818
20819
20820
20821
20822
20823
20824
20825
20827
20828
20829
20830
20831
20832
20833
20834
20835
20837
20838

5.00 CAR
0.50 CAR
64.00 CAR
54.00 CAR
0.50 CAR
1.13 CAR
34.75 CAR
2.13 CAR
104.25 CAR
12.20 CAR
59.50 CAR
18.40 CAR
3.00 CAR
2.00 CAR
*
9.60 CAR
1.19 CAR
*
9.00 CAR
31.00 CAR
*
*
188.63 CAR
23.75 CAR
32.75 CAR
5.00 CAR
144.00 CAR
32.90 CAR
30.00 CAR
*
*
15.10 CAR
124.00 CAR
5.00 CAR
90.20 CAR
190.42 CAR
52.00 CAR
1.00 CAR
5.00 CAR
1.00 CAR
1.00 CAR
41.82 CAR
3.00 CAR
4.29 CAR
*
73.30 CAR
1.00 CAR
40.35 CAR
5.00 CAR
4.25 CAR
21.25 CAR
62.10 CAR
21.63 CAR
19.00 CAR
2.50 CAR
55.00 CAR
2.00 CAR
150.00 CAR
100.00 CAR
62.50 CAR
5.00 CAR
11.00 CAR
5.50 CAR
0.25 CAR
1.00 BAG
150.00 CAR
1.00 CAR
1.13 CAR
0.63 CAR
*
2.00 CAR
10.00 CAR
1.00 BAG
1.00 BAG
54.00 CAR
3.50 CAR
8.20 CAR
1.13 CAR
1.00 CAR
1.00 BAG
2.00 BAG
3.85 CAR
*
3.00 CAR
12.40 CAR
76.00 CAR

211,932
47,679
2,693,400
3,344,747
69,136
54,863
2,061,357
125,678
4,487,221
759,683
2,362,188
808,638
132,273
264,182
292,843
555,034
214,329
1,055,683
271,363
1,289,319
137,275
119,955
7,238,238
1,070,424
1,613,917
850,363
6,337,861
1,283,113
1,472,727
1,293,941
475,463
586,805
5,157,273
450,355
6,345,554
6,964,909
1,558,409
47,455
187,274
41,590
41,590
2,240,190
202,000
226,091
2,334,891
3,396,174
78,545
1,270,127
232,527
481,122
890,200
3,722,020
2,053,848
927,314
213,758
2,369,626
449,818
37,685,455
25,123,636
2,237,910
232,527
1,414,182
323,394
45,932
8,109
4,380,682
47,455
75,291
54,496
62,605
94,909
2,249,091
8,109
8,109
1,931,749
364,931
389,208
75,291
231,909
8,109
16,218
136,084
1,797,335
142,364
542,482
3,353,182

20839
20840
20841
20842
20843
20844
20845
20846
20847
20848
20849
20850
20851
20852
20853
20854
20855
20856
20857
20858
20859
20860
20861
20862
20863
20864
20865
20866
20867
20868
20869
20871
20872
20873
20874
20875
20876
20877
20878
20879
20880
20881
20882
20883
20884
20885
20886
20888
20889
20890
20891
20892
20893
20894
20895
20896
20897
20898
20899
20900
20901
20902
20904
20905
20906
20907
20908
20909
20910
20911
20912
20913
20914
20915
20916
20917
20918
20919
20920
20921
20922
20923
20924
20925
20926
20927

4.38 CAR
25.00 CAR
5.00 CAR
43.50 CAR
4.00 CAR
12.00 CAR
8.00 CAR
1.00 CAR
76.00 CAR
1.00 CAR
209.00 CAR
0.33 CAR
*
6.20 CAR
6.00 CAR
25.00 CAR
2.40 CAR
2.50 CAR
1.43 CAR
3.10 CAR
1.65 CAR
18.62 CAR
18.20 CAR
26.10 CAR
5.50 CAR
33.80 CAR
0.63 CAR
4.00 CAR
0.53 CAR
36.00 CAR
17.00 CAR
2.13 CAR
20.00 CAR
6.38 CAR
100.00 CAR
68.00 CAR
33.00 CAR
3.10 CAR
0.63 CAR
0.38 CAR
43.60 CAR
54.00 CAR
31.50 CAR
6.50 CAR
3.29 CAR
10.70 CAR
3.10 CAR
47.50 CAR
27.50 CAR
97.85 CAR
25.00 CAR
1.00 CAR
25.00 CAR
0.38 CAR
1.00 CAR
55.25 CAR
108.10 CAR
33.75 CAR
11.00 CAR
7.73 CAR
11.87 CAR
*
1.00 CAR
67.00 CAR
4.00 CAR
44.20 CAR
37.00 CAR
25.00 CAR
39.30 CAR
15.00 CAR
1.00 CAR
5.20 CAR
41.10 CAR
1.00 BAG
1.00 BAG
1.00 BAG
1.00 BAG
1.00 BAG
4.25 CAR
38.50 CAR
46.83 CAR
14.00 CAR
*
50.84 CAR
*
25.00 CAR

589,625
3,164,500
1,036,000
1,720,211
402,021
609,999
430,036
78,545
3,330,774
78,545
7,810,795
34,296
347,009
257,864
285,568
730,114
101,332
110,528
90,631
128,932
130,597
853,546
746,886
836,709
263,601
1,488,436
132,175
191,428
67,555
1,471,795
733,183
76,954
767,955
228,019
2,920,455
3,389,954
2,167,968
128,932
48,588
36,724
1,665,005
3,869,818
1,446,818
315,906
169,266
764,481
128,932
2,645,933
901,580
4,503,832
730,114
29,955
730,114
36,724
91,948
3,472,477
4,748,918
1,911,700
1,880,090
434,984
914,352
849,223
231,909
2,521,386
875,018
2,381,341
2,262,010
730,114
2,300,014
1,990,909
64,636
355,555
1,389,501
8,109
8,109
8,109
8,109
8,109
245,279
2,252,146
1,820,566
1,379,455
1,831,332
2,762,004
1,353,354
730,114

20928
20929
20930
20931
20932
20933
20934
20935
20936
20937
20938
20939
20940
20941
20942
20943
20944
20946
20947
20948
20949
20950
20951
20953
20954
20955
20956
20957
20958
20959
20960
20961
20962
20963
20964
20966
20967
20968
20969
20970
20971
20973
20974
20975
20976
20977
20978
20979
20980
20981
20982
20983
20984
20985
20986
20987
20988
20989
20990
20991
20992
20993
20994
20995
20996
20997
20998
20999
21000
21001
21002
21003
21004
21005
21006
21007
21008
21010
21011
21012
21013
21014
21015
21016
21017
21018

12.38 CAR
2.00 CAR
4.58 CAR
*
20.30 CAR
20.00 CAR
0.50 CAR
75.00 CAR
6.10 CAR
312.00 CAR
352.50 CAR
2.00 CAR
30.00 CAR
50.00 CAR
68.00 CAR
59.00 CAR
2.25 CAR
50.50 CAR
3.10 CAR
4.00 CAR
6.25 CAR
51.20 CAR
1.00 CAR
*
70.20 CAR
*
3.00 CAR
*
5.00 CAR
5.00 CAR
1.00 GAL
2.20 CAR
4.00 CAR
4.00 CAR
1.00 CAR
1.08 CAR
1.08 CAR
0.92 CAR
0.92 CAR
56.50 CAR
1.00 CAR
167.50 CAR
118.00 CAR
*
7.00 CAR
6.00 CAR
5.00 CAR
16.00 CAR
42.10 CAR
*
37.50 CAR
*
5.60 CAR
1.00 CAR
57.25 CAR
11.35 CAR
2.00 CAR
*
*
5.10 CAR
4.00 CAR
20.00 CAR
11.00 CAR
*
74.00 CAR
*
5.00 CAR
5.00 CAR
10.25 CAR
70.98 CAR
23.00 CAR
40.00 CAR
22.70 CAR
14.00 CAR
32.95 CAR
5.50 CAR
34.00 CAR
163.00 CAR
80.20 CAR
*
38.50 CAR
*
10.30 CAR
4.00 CAR
0.02 CAR
0.02 CAR

1,210,824
125,545
187,226
399,775
2,837,849
4,470,636
133,182
3,274,091
224,296
10,723,195
24,440,079
59,909
876,136
1,460,227
3,036,908
2,910,472
65,299
2,527,592
128,932
220,455
1,184,189
2,481,859
140,545
7,760,167
4,602,818
2,295,339
337,454
4,973,227
426,919
244,545
46,248
123,154
220,455
220,455
231,909
60,500
60,500
49,728
49,728
4,942,877
60,909
9,399,295
9,221,470
2,034,509
406,910
921,818
670,455
2,260,651
1,640,503
2,813,552
2,694,305
3,049,166
272,450
224,909
2,341,763
835,614
372,454
1,550,859
516,490
613,959
207,001
894,819
545,273
1,785,677
2,867,319
1,828,418
190,227
211,932
960,187
2,929,444
1,801,354
1,692,796
1,129,487
533,455
1,223,528
328,601
2,745,352
5,745,381
2,723,000
254,953
2,628,758
1,858,994
683,932
220,455
5,549
5,549

21019
21020
21021
21022
21023
21024
21025
21026
21027
21028
21029
21030
21031
21032
21033
21034
21035
21036
21037
21038
21039
21040
21041
21042
21043
21044
21045
21046
21047
21048
21049
21050
21051
21052
21053
21054
21055
21056
21057
21058
21059
21060
21061
21062
21063
21064
21065
21066
21067
21068
21069
21070
21071
21072
21073
21074
21075
21076
21077
21078
21079
21080
21081
21082
21083
21084
21085
21086
21087
21088
21089
21090
21091
21092
21093
21094
21095
21096
21097
21098
21099
21100
21101
21102
21103
21104

26.00 CAR
3.59 CAR
43.00 CAR
44.05 CAR
76.50 CAR
*
7.60 CAR
132.80 CAR
45.00 CAR
5.00 CAR
0.02 CAR
70.50 CAR
59.50 CAR
3.08 CAR
18.70 CAR
1.00 CAR
32.40 CAR
3.00 CAR
22.90 CAR
6.00 CAR
6.20 CAR
2.75 CAR
2.75 CAR
1.17 CAR
1.17 CAR
1.17 CAR
21.00 CAR
5.00 CAR
28.73 CAR
22.40 CAR
50.70 CAR
61.50 CAR
87.90 CAR
44.30 CAR
35.50 CAR
5.20 CAR
2.75 CAR
4.00 CAR
1.88 CAR
20.50 CAR
12.75 CAR
81.40 CAR
27.80 CAR
87.00 CAR
9.00 CAR
12.20 CAR
134.90 CAR
*
89.20 CAR
16.00 CAR
2.00 CAR
0.92 CAR
0.71 CAR
6.38 CAR
19.60 CAR
10.20 CAR
*
30.10 CAR
0.92 CAR
0.92 CAR
2.63 CAR
45.30 CAR
1.58 CAR
0.54 CAR
62.00 CAR
*
41.00 CAR
5.00 CAR
4.70 CAR
7.00 CAR
8.25 CAR
2.00 CAR
0.50 CAR
5.00 CAR
2.13 CAR
2.13 CAR
4.00 CAR
2.13 CAR
3.06 CAR
38.10 CAR
141.10 CAR
3.00 CAR
2.50 CAR
*
12.00 CAR
8.00 CAR

996,478
247,218
2,148,867
1,629,017
2,955,001
3,998,334
684,886
6,652,008
1,558,959
211,932
5,549
3,351,814
4,330,018
123,681
822,750
49,091
1,294,182
205,125
1,027,432
303,841
478,182
102,273
102,273
74,019
74,019
74,019
1,023,409
947,454
1,804,299
903,227
2,031,093
2,845,949
3,158,816
1,762,365
1,241,818
203,795
102,273
321,773
86,477
1,258,066
799,420
3,345,841
2,235,052
2,945,910
671,040
1,570,799
7,755,933
15,694,079
3,957,737
3,563,091
59,909
46,365
39,341
1,021,887
3,341,780
1,239,409
1,701,623
1,802,399
46,365
46,365
478,695
1,700,323
285,258
28,569
1,810,682
392,494
3,793,726
742,272
329,302
1,093,636
398,454
216,818
133,182
354,365
119,227
120,863
170,544
116,454
148,556
1,610,458
10,032,659
562,909
224,136
9,709,588
1,403,332
609,720

21105
21106
21107
21108
21109
21110
21111
21112
21113
21114
21115
21116
21117
21118
21119
21120
21121
21122
21123
21124
21125
21126
21127
21128
21129
21130
21131
21132
21133
Overall Result

1.15 CAR
9.20 CAR
23.00 CAR
39.00 CAR
192.00 CAR
35.00 CAR
73.00 CAR
*
19.83 CAR
12.40 CAR
81.10 CAR
17.00 CAR
3.00 CAR
0.50 CAR
2.00 CAR
67.10 CAR
58.30 CAR
3.00 CAR
70.10 CAR
5.00 CAR
24.10 CAR
128.60 CAR
100.00 CAR
25.00 CAR
1.25 CAR
1.13 CAR
1.13 CAR
1.25 CAR
41.30 CAR
*

78,784
517,925
1,201,344
3,176,045
8,362,800
2,523,109
4,693,501
2,839,318
1,089,013
515,727
2,909,900
1,261,372
783,109
133,182
94,909
3,099,022
3,283,649
142,365
2,718,094
232,527
1,028,232
3,939,501
2,920,455
730,114
62,683
55,070
55,070
62,683
1,717,705
898,061,918

8,103,501

Promo Discount
Amount

Manual Discount
Amount
IDR

Discount
Distributo
IDR

Discoun
t
IDR

Total Discount
IDR

CN / DN
Disc.Distributo

CN / DN
Disc.Principal

Grand Total
Discount
IDR

Net Sales Qty


Base Unit
-4.03 CAR
-3.85 CAR
-0.13 CAR
-39.80 CAR
-1.00 CAR
-1.00 CAR
-2.70 CAR
-1.00 CAR
-*
-2.00 CAR
-12.38 CAR
-0.10 CAR
-2.18 CAR
-14.93 CAR
-1.90 CAR
-0.15 CAR
-0.13 CAR
-8.00 CAR
-1.00 GAL
-8.21 CAR

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190,909
0
0
0
0
0
0
48,000
0
41,455
0
49,091
0
0
0
0
290,182
207,273
0
149,455
0
0
0
0
0
252,000
0
12,545
37,685
198,545
202,658
37,685
17,066
207,273
125,455
125,975
134,182
0
12,364
0
240,273
0
505,364
381,818
926,182

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,015
0
5,015
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190,909
0
0
0
0
0
0
48,000
0
41,455
0
49,091
0
0
0
0
290,182
207,273
0
149,455
0
0
0
0
0
252,000
0
12,545
37,685
198,545
202,658
37,685
17,066
207,273
125,455
125,975
134,182
0
12,364
0
235,258
0
500,349
381,818
926,182

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190,909
0
0
0
0
0
0
48,000
0
41,455
0
49,091
0
0
0
0
290,182
207,273
0
149,455
0
0
0
0
0
252,000
0
12,545
37,685
198,545
202,658
37,685
17,066
207,273
125,455
125,975
134,182
0
12,364
0
240,273
0
505,364
381,818
926,182

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190,909
0
0
0
0
0
0
48,000
0
41,455
0
49,091
0
0
0
0
290,182
207,273
0
149,455
0
0
0
0
0
252,000
0
12,545
37,685
198,545
202,658
37,685
17,066
207,273
125,455
125,975
134,182
0
12,364
0
240,273
0
505,364
381,818
926,182

-0.92 CAR
-6.00 CAR
-1.00 CAR
-1.00 CAR
-2.20 CAR
-*
-0.88 CAR
-13.00 CAR
-9.00 CAR
-*
-4.00 CAR
1.54 CAR
55.00 CAR
69.00 CAR
146.00 CAR
66.00 CAR
23.00 CAR
*
*
5.00 CAR
*
5.60 CAR
*
1.00 CAR
1.00 CAR
1.06 CAR
97.50 CAR
14.25 CAR
6.00 CAR
10.00 CAR
*
87.75 CAR
9.25 CAR
0.46 CAR
53.00 CAR
31.50 CAR
9.00 CAR
1.06 CAR
2.00 CAR
49.00 CAR
6.00 CAR
5.00 CAR
3.00 CAR
1.33 CAR
11.00 CAR
2.13 CAR
31.00 CAR
3.75 CAR
42.00 CAR
1.33 CAR
5.00 CAR
22.50 CAR
*
1.62 CAR
1.62 CAR
1.37 CAR
1.00 CAR
50.00 CAR
8.25 CAR
20.50 CAR
8.00 CAR
25.00 CAR
55.00 CAR
*
*
46.50 CAR
55.00 CAR
56.00 CAR
8.65 CAR
10.00 CAR
13.00 CAR
202.00 CAR
115.00 CAR
75.00 CAR
*
63.13 CAR
68.00 CAR
5.00 CAR
15.00 CAR
2.42 CAR
3.00 CAR
85.00 CAR
1.00 CAR
101.00 CAR
16.00 CAR
41.38 CAR

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

181,091
12,562
16,636
0
20,795
0
273,955
165,409
83,182
62,386
0
24,955
124,364
0
0
20,795
41,591
4,159
25,091
0
0
0
0
0
0
196,500
236,962
817,685
91,227
0
16,636
41,591
24,000
25,091
41,455
0
375,273
10,364
0
25,091
25,091
0
174,546
238,412
0
41,455
241,773
207,273
207,273
0
0
326,215
41,591
4,159
0
0
0
0
0
0
0
0
0
77,455
6,545
41,591
292,958
248,864
4,159
0
0
0
249,818
29,045
4,159
69,614
228,068
272,318
0
154,909
724,925
0
0
427,107
207,273
0

0
0
1,003
0
1,254
0
2,508
502
5,015
3,762
0
1,505
0
0
0
1,254
2,508
251
0
0
0
0
0
0
0
2,508
2,508
0
502
0
1,003
2,508
0
0
0
0
0
0
0
0
0
0
0
0
0
0
502
0
0
0
0
0
2,508
251
0
0
0
0
0
0
0
0
0
0
399
2,508
0
2,508
251
0
0
0
0
502
251
251
1,254
0
0
0
0
0
0
0
0
0

181,091
12,562
15,633
0
19,541
0
271,447
164,907
78,167
58,624
0
23,450
124,364
0
0
19,541
39,083
3,908
25,091
0
0
0
0
0
0
193,992
234,454
817,685
90,725
0
15,633
39,083
24,000
25,091
41,455
0
375,273
10,364
0
25,091
25,091
0
174,546
238,412
0
41,455
241,271
207,273
207,273
0
0
326,215
39,083
3,908
0
0
0
0
0
0
0
0
0
77,455
6,146
39,083
292,958
246,356
3,908
0
0
0
249,818
28,543
3,908
69,363
226,814
272,318
0
154,909
724,925
0
0
427,107
207,273
0

181,091
12,562
16,636
0
20,795
0
273,955
165,409
83,182
62,386
0
24,955
124,364
0
0
20,795
41,591
4,159
25,091
0
0
0
0
0
0
196,500
236,962
817,685
91,227
0
16,636
41,591
24,000
25,091
41,455
0
375,273
10,364
0
25,091
25,091
0
174,546
238,412
0
41,455
241,773
207,273
207,273
0
0
326,215
41,591
4,159
0
0
0
0
0
0
0
0
0
77,455
6,545
41,591
292,958
248,864
4,159
0
0
0
249,818
29,045
4,159
69,614
228,068
272,318
0
154,909
724,925
0
0
427,107
207,273
0

181,091
12,562
16,636
0
20,795
0
273,955
165,409
83,182
62,386
0
24,955
124,364
0
0
20,795
41,591
4,159
25,091
0
0
0
0
0
0
196,500
236,962
817,685
91,227
0
16,636
41,591
24,000
25,091
41,455
0
375,273
10,364
0
25,091
25,091
0
174,546
238,412
0
41,455
241,773
207,273
207,273
0
0
326,215
41,591
4,159
0
0
0
0
0
0
0
0
0
77,455
6,545
41,591
292,958
248,864
4,159
0
0
0
249,818
29,045
4,159
69,614
228,068
272,318
0
154,909
724,925
0
0
427,107
207,273
0

47.00 CAR
15.00 CAR
55.40 CAR
1.00 CAR
69.50 CAR
2.19 CAR
106.00 CAR
15.20 CAR
82.00 CAR
61.50 CAR
30.00 CAR
40.60 CAR
5.00 CAR
5.00 CAR
3.50 CAR
15.50 CAR
31.00 CAR
5.10 CAR
1.00 CAR
3.92 CAR
1.00 CAR
5.00 CAR
1.43 CAR
1.43 CAR
1.43 CAR
42.50 CAR
113.00 CAR
170.00 CAR
55.20 CAR
1.00 CAR
17.40 CAR
46.00 CAR
26.00 CAR
*
14.50 CAR
53.54 CAR
40.50 CAR
0.25 CAR
61.25 CAR
9.13 CAR
10.00 CAR
10.00 CAR
46.00 CAR
70.00 CAR
12.00 CAR
13.00 CAR
*
32.00 CAR
32.00 CAR
37.00 CAR
5.00 CAR
92.25 CAR
112.00 CAR
22.10 CAR
5.00 CAR
0.93 CAR
0.93 CAR
0.67 CAR
1.00 CAR
0.77 CAR
1.00 CAR
1.00 CAR
1.00 CAR
14.50 CAR
6.83 CAR
63.00 CAR
17.00 CAR
43.00 CAR
3.10 CAR
1.19 CAR
*
14.25 CAR
*
*
4.95 CAR
9.10 CAR
30.50 CAR
22.20 CAR
0.31 CAR
31.00 CAR
*
62.00 CAR
1.00 CAR
80.00 CAR
55.00 CAR
*

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
143,700
183,272
12,545
4,182
20,795
0
41,591
8,318
20,795
16,636
0
41,455
4,159
16,159
0
0
0
41,591
0
0
248,864
0
7,636
152,727
41,591
37,432
0
49,773
10,364
29,686
166,364
0
626,045
185,454
0
0
0
0
0
51,545
17,455
4,159
414,545
97,637
0
29,686
0
0
0
253,023
274,909
8,318
0
97,159
82,909
753,709
502,473
0
0
154,909
0
7,636
0
0
0
0
0
0
0
414,545
0
0
0
0
0
0
41,455
0
0
0
0
0
16,636
113,591

0
0
8,737
0
0
0
1,254
0
2,508
502
1,254
1,003
0
0
251
251
0
0
0
2,508
0
0
2,508
0
0
0
2,508
2,257
0
502
0
1,808
10,032
0
5,516
1,974
0
0
0
0
0
1,003
0
251
0
5,014
0
1,808
0
0
0
2,758
1,974
501
0
1,253
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,003
2,508

0
0
134,963
183,272
12,545
4,182
19,541
0
39,083
7,816
19,541
15,633
0
41,455
3,908
15,908
0
0
0
39,083
0
0
246,356
0
7,636
152,727
39,083
35,175
0
49,271
10,364
27,878
156,332
0
620,529
183,480
0
0
0
0
0
50,542
17,455
3,908
414,545
92,623
0
27,878
0
0
0
250,265
272,935
7,817
0
95,906
82,909
753,709
502,473
0
0
154,909
0
7,636
0
0
0
0
0
0
0
414,545
0
0
0
0
0
0
41,455
0
0
0
0
0
15,633
111,083

0
0
143,700
183,272
12,545
4,182
20,795
0
41,591
8,318
20,795
16,636
0
41,455
4,159
16,159
0
0
0
41,591
0
0
248,864
0
7,636
152,727
41,591
37,432
0
49,773
10,364
29,686
166,364
0
626,045
185,454
0
0
0
0
0
51,545
17,455
4,159
414,545
97,637
0
29,686
0
0
0
253,023
274,909
8,318
0
97,159
82,909
753,709
502,473
0
0
154,909
0
7,636
0
0
0
0
0
0
0
414,545
0
0
0
0
0
0
41,455
0
0
0
0
0
16,636
113,591

0
0
143,700
183,272
12,545
4,182
20,795
0
41,591
8,318
20,795
16,636
0
41,455
4,159
16,159
0
0
0
41,591
0
0
248,864
0
7,636
152,727
41,591
37,432
0
49,773
10,364
29,686
166,364
0
626,045
185,454
0
0
0
0
0
51,545
17,455
4,159
414,545
97,637
0
29,686
0
0
0
253,023
274,909
8,318
0
97,159
82,909
753,709
502,473
0
0
154,909
0
7,636
0
0
0
0
0
0
0
414,545
0
0
0
0
0
0
41,455
0
0
0
0
0
16,636
113,591

5.00 CAR
0.50 CAR
64.00 CAR
54.00 CAR
0.50 CAR
1.13 CAR
34.75 CAR
2.13 CAR
104.25 CAR
12.20 CAR
59.50 CAR
18.40 CAR
3.00 CAR
2.00 CAR
*
9.60 CAR
1.19 CAR
*
9.00 CAR
31.00 CAR
*
*
188.63 CAR
23.75 CAR
32.75 CAR
5.00 CAR
144.00 CAR
32.90 CAR
30.00 CAR
*
*
15.10 CAR
124.00 CAR
5.00 CAR
90.20 CAR
190.42 CAR
52.00 CAR
1.00 CAR
5.00 CAR
1.00 CAR
1.00 CAR
41.82 CAR
3.00 CAR
4.29 CAR
*
73.30 CAR
1.00 CAR
40.35 CAR
5.00 CAR
4.25 CAR
21.25 CAR
62.10 CAR
21.63 CAR
19.00 CAR
2.50 CAR
55.00 CAR
2.00 CAR
150.00 CAR
100.00 CAR
62.50 CAR
5.00 CAR
11.00 CAR
5.50 CAR
0.25 CAR
1.00 BAG
150.00 CAR
1.00 CAR
1.13 CAR
0.63 CAR
*
2.00 CAR
10.00 CAR
1.00 BAG
1.00 BAG
54.00 CAR
3.50 CAR
8.20 CAR
1.13 CAR
1.00 CAR
1.00 BAG
2.00 BAG
3.85 CAR
*
3.00 CAR
12.40 CAR
76.00 CAR

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
414,545
189,818
41,591
0
41,455
0
0
83,182
0
166,364
0
103,909
8,318
0
0
0
0
0
4,159
0
8,318
8,318
4,159
0
33,273
0
0
0
0
0
0
0
0
0
281,455
257,454
4,159
0
0
24,954
248,728
30,545
7,636
0
33,409
4,159
237,886
0
269,387
0
0
0
0
0
41,591
50,481
0
332,728
0
43,227
25,527
41,455
0
0
8,318
154,909
0
179,523
327,273
0
8,318
4,159
0
0
0
0
0
0
176,727
8,318
149,455
125,455
139,909
150,546
0

0
0
0
2,508
0
0
0
0
5,015
0
0
0
5,015
502
0
0
0
0
0
251
0
502
502
254
0
2,005
0
0
0
0
0
0
0
0
0
0
0
251
0
0
1,504
0
0
0
0
501
251
3,228
0
2,759
0
0
0
0
0
2,508
3,062
0
0
0
502
1,557
0
0
0
502
0
0
3,259
0
0
502
251
0
0
0
0
0
0
0
502
0
0
1,003
0
0

0
414,545
189,818
39,083
0
41,455
0
0
78,167
0
166,364
0
98,894
7,816
0
0
0
0
0
3,908
0
7,816
7,816
3,905
0
31,268
0
0
0
0
0
0
0
0
0
281,455
257,454
3,908
0
0
23,450
248,728
30,545
7,636
0
32,908
3,908
234,658
0
266,628
0
0
0
0
0
39,083
47,419
0
332,728
0
42,725
23,970
41,455
0
0
7,816
154,909
0
176,264
327,273
0
7,816
3,908
0
0
0
0
0
0
176,727
7,816
149,455
125,455
138,906
150,546
0

0
414,545
189,818
41,591
0
41,455
0
0
83,182
0
166,364
0
103,909
8,318
0
0
0
0
0
4,159
0
8,318
8,318
4,159
0
33,273
0
0
0
0
0
0
0
0
0
281,455
257,454
4,159
0
0
24,954
248,728
30,545
7,636
0
33,409
4,159
237,886
0
269,387
0
0
0
0
0
41,591
50,481
0
332,728
0
43,227
25,527
41,455
0
0
8,318
154,909
0
179,523
327,273
0
8,318
4,159
0
0
0
0
0
0
176,727
8,318
149,455
125,455
139,909
150,546
0

0
414,545
189,818
41,591
0
41,455
0
0
83,182
0
166,364
0
103,909
8,318
0
0
0
0
0
4,159
0
8,318
8,318
4,159
0
33,273
0
0
0
0
0
0
0
0
0
281,455
257,454
4,159
0
0
24,954
248,728
30,545
7,636
0
33,409
4,159
237,886
0
269,387
0
0
0
0
0
41,591
50,481
0
332,728
0
43,227
25,527
41,455
0
0
8,318
154,909
0
179,523
327,273
0
8,318
4,159
0
0
0
0
0
0
176,727
8,318
149,455
125,455
139,909
150,546
0

4.38 CAR
25.00 CAR
5.00 CAR
43.50 CAR
4.00 CAR
12.00 CAR
8.00 CAR
1.00 CAR
76.00 CAR
1.00 CAR
209.00 CAR
0.33 CAR
*
6.20 CAR
6.00 CAR
25.00 CAR
2.40 CAR
2.50 CAR
1.43 CAR
3.10 CAR
1.65 CAR
18.62 CAR
18.20 CAR
26.10 CAR
5.50 CAR
33.80 CAR
0.63 CAR
4.00 CAR
0.53 CAR
36.00 CAR
17.00 CAR
2.13 CAR
20.00 CAR
6.38 CAR
100.00 CAR
68.00 CAR
33.00 CAR
3.10 CAR
0.63 CAR
0.38 CAR
43.60 CAR
54.00 CAR
31.50 CAR
6.50 CAR
3.29 CAR
10.70 CAR
3.10 CAR
47.50 CAR
27.50 CAR
97.85 CAR
25.00 CAR
1.00 CAR
25.00 CAR
0.38 CAR
1.00 CAR
55.25 CAR
108.10 CAR
33.75 CAR
11.00 CAR
7.73 CAR
11.87 CAR
*
1.00 CAR
67.00 CAR
4.00 CAR
44.20 CAR
37.00 CAR
25.00 CAR
39.30 CAR
15.00 CAR
1.00 CAR
5.20 CAR
41.10 CAR
1.00 BAG
1.00 BAG
1.00 BAG
1.00 BAG
1.00 BAG
4.25 CAR
38.50 CAR
46.83 CAR
14.00 CAR
*
50.84 CAR
*
25.00 CAR

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

141,819
0
0
50,182
427,022
381,701
0
83,182
4,159
410,455
2,173,636
0
0
0
0
190,910
0
177,886
4,159
0
50,182
13,159
24,000
706,024
307,773
414,545
50,182
333,137
0
0
0
0
0
0
41,455
0
0
0
0
261,614
0
621,027
619,980
20,795
0
157,091
125,455
216,273
4,159
329,455
263,090
211,364
24,886
41,455
5,957
93,614
65,455
0
24,000
45,614
0
0
34,909
86,454
41,591
0
0
0
82,909
20,795
172,363
65,455
29,113
32,727
8,318
0
41,590
95,114
113,909
0
216,761
20,795
53,932
0
0
0

0
0
0
0
752
0
0
5,015
251
24,750
6,267
0
0
0
0
0
0
1,254
251
0
0
502
0
7,774
2,508
0
0
2,508
0
0
0
0
0
0
0
0
0
0
0
250
0
3,061
14,927
1,254
0
0
0
0
251
0
0
0
251
0
0
251
0
0
0
250
0
0
0
1,003
2,508
0
0
0
0
1,254
0
0
1,755
1,974
501
0
2,506
5,730
4,957
0
0
1,253
753
0
0
0

141,819
0
0
50,182
426,270
381,701
0
78,167
3,908
385,705
2,167,369
0
0
0
0
190,910
0
176,632
3,908
0
50,182
12,657
24,000
698,250
305,265
414,545
50,182
330,629
0
0
0
0
0
0
41,455
0
0
0
0
261,364
0
617,966
605,053
19,541
0
157,091
125,455
216,273
3,908
329,455
263,090
211,364
24,635
41,455
5,957
93,363
65,455
0
24,000
45,364
0
0
34,909
85,451
39,083
0
0
0
82,909
19,541
172,363
65,455
27,358
30,753
7,817
0
39,084
89,384
108,952
0
216,761
19,542
53,179
0
0
0

141,819
0
0
50,182
427,022
381,701
0
83,182
4,159
410,455
2,173,636
0
0
0
0
190,910
0
177,886
4,159
0
50,182
13,159
24,000
706,024
307,773
414,545
50,182
333,137
0
0
0
0
0
0
41,455
0
0
0
0
261,614
0
621,027
619,980
20,795
0
157,091
125,455
216,273
4,159
329,455
263,090
211,364
24,886
41,455
5,957
93,614
65,455
0
24,000
45,614
0
0
34,909
86,454
41,591
0
0
0
82,909
20,795
172,363
65,455
29,113
32,727
8,318
0
41,590
95,114
113,909
0
216,761
20,795
53,932
0
0
0

141,819
0
0
50,182
427,022
381,701
0
83,182
4,159
410,455
2,173,636
0
0
0
0
190,910
0
177,886
4,159
0
50,182
13,159
24,000
706,024
307,773
414,545
50,182
333,137
0
0
0
0
0
0
41,455
0
0
0
0
261,614
0
621,027
619,980
20,795
0
157,091
125,455
216,273
4,159
329,455
263,090
211,364
24,886
41,455
5,957
93,614
65,455
0
24,000
45,614
0
0
34,909
86,454
41,591
0
0
0
82,909
20,795
172,363
65,455
29,113
32,727
8,318
0
41,590
95,114
113,909
0
216,761
20,795
53,932
0
0
0

12.38 CAR
2.00 CAR
4.58 CAR
*
20.30 CAR
20.00 CAR
0.50 CAR
75.00 CAR
6.10 CAR
312.00 CAR
352.50 CAR
2.00 CAR
30.00 CAR
50.00 CAR
68.00 CAR
59.00 CAR
2.25 CAR
50.50 CAR
3.10 CAR
4.00 CAR
6.25 CAR
51.20 CAR
1.00 CAR
*
70.20 CAR
*
3.00 CAR
*
5.00 CAR
5.00 CAR
1.00 GAL
2.20 CAR
4.00 CAR
4.00 CAR
1.00 CAR
1.08 CAR
1.08 CAR
0.92 CAR
0.92 CAR
56.50 CAR
1.00 CAR
167.50 CAR
118.00 CAR
*
7.00 CAR
6.00 CAR
5.00 CAR
16.00 CAR
42.10 CAR
*
37.50 CAR
*
5.60 CAR
1.00 CAR
57.25 CAR
11.35 CAR
2.00 CAR
*
*
5.10 CAR
4.00 CAR
20.00 CAR
11.00 CAR
*
74.00 CAR
*
5.00 CAR
5.00 CAR
10.25 CAR
70.98 CAR
23.00 CAR
40.00 CAR
22.70 CAR
14.00 CAR
32.95 CAR
5.50 CAR
34.00 CAR
163.00 CAR
80.20 CAR
*
38.50 CAR
*
10.30 CAR
4.00 CAR
0.02 CAR
0.02 CAR

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
41,591
12,477
62,386
124,500
4,159
106,864
20,795
0
0
103,704
398,250
0
29,113
0
49,363
24,000
37,431
0
49,773
0
0
0
0
0
41,591
172,364
45,750
16,636
29,114
62,386
33,886
12,477
20,795
0
0
41,455
0
90,981
0
99,819
250,296
74,318
0
250,500
559,431
1,344,046
214,773
207,155
0
0
0
0
383,795
193,773
54,068
179,796
0
0
0
12,477
25,091
0
0
0
489,818
132,000
25,091
193,091
0
25,091
0
24,000
0
0
0
0
0
45,750
504,076
41,455
0
898,928
163,636
1,435

0
0
2,508
753
3,760
2,508
251
5,487
1,252
0
0
1,254
1,252
0
1,754
0
1,974
0
2,255
0
501
0
0
0
0
0
2,504
0
2,754
1,003
1,755
3,755
2,041
752
1,252
0
0
0
0
1,557
0
6,011
752
4,482
0
501
12,275
7,524
5,516
0
0
0
0
0
250
501
3,257
250
0
0
0
752
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,758
5,265
0
0
2,508
0
0

0
0
39,083
11,724
58,626
121,992
3,908
101,377
19,543
0
0
102,450
396,998
0
27,359
0
47,389
24,000
35,176
0
49,272
0
0
0
0
0
39,087
172,364
42,996
15,633
27,359
58,631
31,845
11,725
19,543
0
0
41,455
0
89,424
0
93,808
249,544
69,836
0
249,999
547,156
1,336,522
209,257
207,155
0
0
0
0
383,545
193,272
50,811
179,546
0
0
0
11,725
25,091
0
0
0
489,818
132,000
25,091
193,091
0
25,091
0
24,000
0
0
0
0
0
42,992
498,811
41,455
0
896,420
163,636
1,435

0
0
41,591
12,477
62,386
124,500
4,159
106,864
20,795
0
0
103,704
398,250
0
29,113
0
49,363
24,000
37,431
0
49,773
0
0
0
0
0
41,591
172,364
45,750
16,636
29,114
62,386
33,886
12,477
20,795
0
0
41,455
0
90,981
0
99,819
250,296
74,318
0
250,500
559,431
1,344,046
214,773
207,155
0
0
0
0
383,795
193,773
54,068
179,796
0
0
0
12,477
25,091
0
0
0
489,818
132,000
25,091
193,091
0
25,091
0
24,000
0
0
0
0
0
45,750
504,076
41,455
0
898,928
163,636
1,435

0
0
41,591
12,477
62,386
124,500
4,159
106,864
20,795
0
0
103,704
398,250
0
29,113
0
49,363
24,000
37,431
0
49,773
0
0
0
0
0
41,591
172,364
45,750
16,636
29,114
62,386
33,886
12,477
20,795
0
0
41,455
0
90,981
0
99,819
250,296
74,318
0
250,500
559,431
1,344,046
214,773
207,155
0
0
0
0
383,795
193,773
54,068
179,796
0
0
0
12,477
25,091
0
0
0
489,818
132,000
25,091
193,091
0
25,091
0
24,000
0
0
0
0
0
45,750
504,076
41,455
0
898,928
163,636
1,435

26.00 CAR
3.59 CAR
43.00 CAR
44.05 CAR
76.50 CAR
*
7.60 CAR
132.80 CAR
45.00 CAR
5.00 CAR
0.02 CAR
70.50 CAR
59.50 CAR
3.08 CAR
18.70 CAR
1.00 CAR
32.40 CAR
3.00 CAR
22.90 CAR
6.00 CAR
6.20 CAR
2.75 CAR
2.75 CAR
1.17 CAR
1.17 CAR
1.17 CAR
21.00 CAR
5.00 CAR
28.73 CAR
22.40 CAR
50.70 CAR
61.50 CAR
87.90 CAR
44.30 CAR
35.50 CAR
5.20 CAR
2.75 CAR
4.00 CAR
1.88 CAR
20.50 CAR
12.75 CAR
81.40 CAR
27.80 CAR
87.00 CAR
9.00 CAR
12.20 CAR
134.90 CAR
*
89.20 CAR
16.00 CAR
2.00 CAR
0.92 CAR
0.71 CAR
6.38 CAR
19.60 CAR
10.20 CAR
*
30.10 CAR
0.92 CAR
0.92 CAR
2.63 CAR
45.30 CAR
1.58 CAR
0.54 CAR
62.00 CAR
*
41.00 CAR
5.00 CAR
4.70 CAR
7.00 CAR
8.25 CAR
2.00 CAR
0.50 CAR
5.00 CAR
2.13 CAR
2.13 CAR
4.00 CAR
2.13 CAR
3.06 CAR
38.10 CAR
141.10 CAR
3.00 CAR
2.50 CAR
*
12.00 CAR
8.00 CAR

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
8,318
0
41,591
410,455
303,709
88,246
33,972
82,500
16,636
103,277
32,000
0
0
0
45,750
86,068
0
109,750
0
29,250
24,956
0
0
0
0
0
0
54,068
41,551,093

0
502
0
2,508
5,015
3,531
0
1,557
502
1,003
4,315
0
0
0
0
2,758
3,259
0
2,759
0
251
1,505
0
0
0
0
0
0
3,260
376,678

0
7,816
0
39,083
405,440
300,178
88,246
32,415
81,998
15,633
98,962
32,000
0
0
0
42,992
82,809
0
106,991
0
28,999
23,451
0
0
0
0
0
0
50,808
41,174,415

0
8,318
0
41,591
410,455
303,709
88,246
33,972
82,500
16,636
103,277
32,000
0
0
0
45,750
86,068
0
109,750
0
29,250
24,956
0
0
0
0
0
0
54,068
41,551,093

0
8,318
0
41,591
410,455
303,709
88,246
33,972
82,500
16,636
103,277
32,000
0
0
0
45,750
86,068
0
109,750
0
29,250
24,956
0
0
0
0
0
0
54,068
41,551,093

1.15 CAR
9.20 CAR
23.00 CAR
39.00 CAR
192.00 CAR
35.00 CAR
73.00 CAR
*
19.83 CAR
12.40 CAR
81.10 CAR
17.00 CAR
3.00 CAR
0.50 CAR
2.00 CAR
67.10 CAR
58.30 CAR
3.00 CAR
70.10 CAR
5.00 CAR
24.10 CAR
128.60 CAR
100.00 CAR
25.00 CAR
1.25 CAR
1.13 CAR
1.13 CAR
1.25 CAR
41.30 CAR
*

Net
Sales
IDR
-166,258
-156,350
-18,545
-1,578,800
-115,816
-115,816
-178,300
-153,114
-49,949
-463,818
-441,470
-26,705
-144,960
-632,492
-63,268
-38,105
-31,405
-128,000
-51,932
-437,010

VAT
IDR
-16,626
-15,635
-1,855
-157,880
-11,582
-11,582
-17,830
-15,311
-4,995
-46,382
-44,148
-2,670
-14,497
-63,250
-6,326
-3,811
-3,140
-12,800
-5,193
-43,701

A/R
IDR
-182,884
-171,985
-20,400
-1,736,680
-127,398
-127,398
-196,130
-168,425
-54,944
-510,200
-485,618
-29,375
-159,457
-695,742
-69,594
-41,916
-34,545
-140,800
-57,125
-480,711

Customer Buy

-400,686
-808,636
-78,545
-224,909
-323,392
-35,590
-36,929
-208,000
-536,027
-251,673
-207,001
72,144
2,716,409
2,994,177
6,215,470
3,150,525
2,076,500
1,394,873
230,039
326,527
1,002,828
364,669
140,926
43,045
39,409
51,067
4,548,774
1,084,641
264,546
373,296
1,242,455
3,609,078
715,530
25,857
3,066,522
2,208,843
755,819
51,067
289,281
2,025,623
237,636
849,636
114,591
66,893
540,254
105,045
1,029,978
280,273
2,478,478
66,893
407,045
996,138
761,478
88,376
88,376
65,421
29,955
5,557,598
1,191,186
820,318
1,292,817
730,114
1,910,796
1,738,341
739,583
2,050,468
4,081,412
2,191,677
490,131
2,474,679
1,249,511
8,462,407
5,556,498
4,428,816
703,285
3,365,280
3,610,469
603,545
736,364
138,429
133,637
4,219,054
49,091
5,817,599
2,058,183
4,782,120

-40,069
-80,864
-7,855
-22,491
-32,340
-3,559
-3,693
-20,800
-53,603
-25,167
-20,699
7,214
271,641
299,417
621,545
315,051
207,650
139,487
23,004
32,653
100,283
36,467
14,091
4,305
3,941
5,108
454,876
108,463
26,454
37,329
124,245
360,910
71,553
2,585
306,653
220,882
75,581
5,108
28,929
202,562
23,764
84,964
11,459
6,689
54,026
10,505
102,997
28,027
247,847
6,689
40,705
99,613
76,147
8,836
8,836
6,541
2,995
555,760
119,120
82,032
129,283
73,011
191,079
173,834
69,667
205,047
408,143
219,167
49,013
247,467
124,953
846,240
555,648
442,882
66,038
336,527
361,048
60,355
73,636
13,844
13,364
421,906
4,909
581,761
205,817
478,213

-440,755
-889,500
-86,400
-247,400
-355,732
-39,149
-40,622
-228,800
-589,630
-276,840
-227,700
79,358
2,988,050
3,293,594
6,837,015
3,465,576
2,284,150
1,534,360
253,043
359,180
1,103,111
401,136
155,017
47,350
43,350
56,175
5,003,650
1,193,104
291,000
410,625
1,366,700
3,969,988
787,083
28,442
3,373,175
2,429,725
831,400
56,175
318,210
2,228,185
261,400
934,600
126,050
73,582
594,280
115,550
1,132,975
308,300
2,726,325
73,582
447,750
1,095,751
837,625
97,212
97,212
71,962
32,950
6,113,358
1,310,306
902,350
1,422,100
803,125
2,101,875
1,912,175
809,250
2,255,515
4,489,555
2,410,844
539,144
2,722,146
1,374,464
9,308,647
6,112,146
4,871,698
769,323
3,701,807
3,971,517
663,900
810,000
152,273
147,001
4,640,960
54,000
6,399,360
2,264,000
5,260,333

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2,449,813
1,734,529
2,161,909
256,364
3,297,475
257,416
6,505,511
1,206,091
3,477,273
2,607,955
1,472,727
2,260,649
568,545
151,046
191,000
623,864
1,247,727
222,955
113,182
158,099
49,091
187,045
66,469
66,469
66,469
3,373,811
8,131,284
10,450,359
2,702,842
49,091
744,546
1,984,092
846,659
284,264
856,296
1,624,068
3,092,164
47,613
3,054,702
720,124
539,001
406,819
2,532,709
5,064,429
870,440
908,999
2,819,279
2,119,231
1,831,204
1,609,859
245,455
6,760,186
5,413,518
809,547
245,455
58,613
58,613
32,334
49,091
42,425
49,091
49,091
49,091
1,594,259
314,236
2,852,650
3,629,769
2,759,942
124,773
64,072
41,314
907,732
2,743,006
565,784
333,879
608,636
2,032,045
1,929,763
39,863
1,480,619
7,939,690
1,796,499
256,364
5,721,677
2,144,545
44,572

244,982
173,453
216,191
25,636
329,746
25,742
650,553
120,609
347,727
260,795
147,273
226,065
56,855
15,104
19,100
62,386
124,773
22,295
11,318
15,811
4,909
18,705
6,647
6,647
6,647
337,381
813,129
1,045,037
270,283
4,909
74,454
198,408
84,666
24,136
85,629
162,407
309,218
4,762
305,468
72,011
53,899
40,681
253,271
506,442
87,044
90,901
273,351
211,924
183,121
160,986
24,545
676,020
541,352
80,953
24,545
5,860
5,860
3,233
4,909
4,242
4,909
4,909
4,909
159,426
31,422
285,265
362,977
275,995
12,477
6,407
4,132
90,773
246,021
56,577
33,388
60,864
203,205
192,977
3,986
148,062
793,969
179,651
25,636
572,167
214,455
4,457

2,694,795
1,907,982
2,378,100
282,000
3,627,221
283,158
7,156,064
1,326,700
3,825,000
2,868,750
1,620,000
2,486,714
625,400
166,150
210,100
686,250
1,372,500
245,250
124,500
173,910
54,000
205,750
73,116
73,116
73,116
3,711,192
8,944,413
11,495,396
2,973,125
54,000
819,000
2,182,500
931,325
308,400
941,925
1,786,475
3,401,382
52,375
3,360,170
792,135
592,900
447,500
2,785,980
5,570,871
957,484
999,900
3,092,630
2,331,155
2,014,325
1,770,845
270,000
7,436,206
5,954,870
890,500
270,000
64,473
64,473
35,567
54,000
46,667
54,000
54,000
54,000
1,753,685
345,658
3,137,915
3,992,746
3,035,937
137,250
70,479
45,446
998,505
2,989,027
622,361
367,267
669,500
2,235,250
2,122,740
43,849
1,628,681
8,733,659
1,976,150
282,000
6,293,844
2,359,000
49,029

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

211,932
47,679
2,549,700
3,161,475
56,591
50,681
2,040,562
125,678
4,445,630
751,365
2,341,393
792,002
132,273
222,727
288,684
538,875
214,329
1,055,683
271,363
1,247,728
137,275
119,955
6,989,374
1,070,424
1,606,281
697,636
6,296,270
1,245,681
1,472,727
1,244,168
465,099
557,119
4,990,909
450,355
5,719,509
6,779,455
1,558,409
47,455
187,274
41,590
41,590
2,188,645
184,545
221,932
1,920,346
3,298,537
78,545
1,240,441
232,527
481,122
890,200
3,468,997
1,778,939
918,996
213,758
2,272,467
366,909
36,931,746
24,621,163
2,237,910
232,527
1,259,273
323,394
38,296
8,109
4,380,682
47,455
75,291
54,496
62,605
94,909
1,834,546
8,109
8,109
1,931,749
364,931
389,208
75,291
190,454
8,109
16,218
136,084
1,797,335
142,364
525,846
3,239,591

21,193
4,767
254,970
316,147
5,659
5,069
204,054
12,568
444,562
75,135
234,137
79,198
13,227
22,273
28,866
53,887
21,433
101,280
27,138
124,772
13,727
7,705
698,938
107,044
160,628
69,764
629,626
124,569
147,273
120,127
46,512
55,711
499,091
45,035
571,951
677,945
155,841
4,745
18,726
4,160
4,160
218,863
18,455
22,193
183,454
329,855
7,855
124,044
23,253
48,114
89,022
346,901
177,896
91,900
21,376
227,247
36,691
3,693,174
2,462,117
223,792
23,253
125,927
32,340
3,829
811
438,068
4,745
7,530
5,450
6,261
9,491
183,454
811
811
193,176
36,493
38,920
7,530
19,046
811
1,622
13,609
175,445
14,236
52,584
323,959

233,125
52,446
2,804,670
3,477,622
62,250
55,750
2,244,616
138,246
4,890,192
826,500
2,575,530
871,200
145,500
245,000
317,550
592,762
235,762
1,156,963
298,501
1,372,500
151,002
127,660
7,688,312
1,177,468
1,766,909
767,400
6,925,896
1,370,250
1,620,000
1,364,295
511,611
612,830
5,490,000
495,390
6,291,460
7,457,400
1,714,250
52,200
206,000
45,750
45,750
2,407,508
203,000
244,125
2,103,800
3,628,392
86,400
1,364,485
255,780
529,236
979,222
3,815,898
1,956,835
1,010,896
235,134
2,499,714
403,600
40,624,920
27,083,280
2,461,702
255,780
1,385,200
355,734
42,125
8,920
4,818,750
52,200
82,821
59,946
68,866
104,400
2,018,000
8,920
8,920
2,124,925
401,424
428,128
82,821
209,500
8,920
17,840
149,693
1,972,780
156,600
578,430
3,563,550

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

589,625
2,749,955
846,182
1,678,620
402,021
568,544
430,036
78,545
3,247,592
78,545
7,644,431
34,296
243,100
249,546
285,568
730,114
101,332
110,528
90,631
124,773
130,597
845,228
738,568
832,550
263,601
1,455,163
132,175
191,428
67,555
1,471,795
733,183
76,954
767,955
228,019
2,920,455
3,108,499
1,910,514
124,773
48,588
36,724
1,640,051
3,621,090
1,416,273
308,270
169,266
731,072
124,773
2,408,047
901,580
4,234,445
730,114
29,955
730,114
36,724
91,948
3,430,886
4,698,437
1,911,700
1,547,362
434,984
871,125
823,696
190,454
2,521,386
875,018
2,373,023
2,107,101
730,114
2,120,491
1,663,636
64,636
347,237
1,385,342
8,109
8,109
8,109
8,109
8,109
245,279
2,075,419
1,812,248
1,230,000
1,705,877
2,622,095
1,202,808
730,114

58,964
274,995
84,618
167,863
40,203
56,856
43,004
7,855
324,762
7,855
764,444
3,429
24,310
24,954
28,557
73,011
10,132
11,052
9,063
12,477
13,059
84,522
73,857
83,255
26,361
145,517
13,215
19,142
6,755
147,180
73,317
7,696
76,795
22,803
292,045
310,851
191,051
12,477
4,858
3,672
164,004
362,110
141,627
30,825
16,926
73,108
12,477
240,803
90,157
423,447
73,011
2,995
73,011
3,672
9,194
343,089
469,843
191,169
154,738
43,500
87,111
82,369
19,046
252,139
87,502
237,302
210,711
73,011
212,049
166,364
6,464
34,723
138,533
811
811
811
811
811
24,527
207,541
181,224
123,000
170,588
262,211
120,281
73,011

648,589
3,024,950
930,800
1,846,483
442,224
625,400
473,040
86,400
3,572,354
86,400
8,408,875
37,725
267,410
274,500
314,125
803,125
111,464
121,580
99,694
137,250
143,656
929,750
812,425
915,805
289,962
1,600,680
145,390
210,570
74,310
1,618,975
806,500
84,650
844,750
250,822
3,212,500
3,419,350
2,101,565
137,250
53,446
40,396
1,804,055
3,983,200
1,557,900
339,095
186,192
804,180
137,250
2,648,850
991,737
4,657,892
803,125
32,950
803,125
40,396
101,142
3,773,975
5,168,280
2,102,869
1,702,100
478,484
958,236
906,065
209,500
2,773,525
962,520
2,610,325
2,317,812
803,125
2,332,540
1,830,000
71,100
381,960
1,523,875
8,920
8,920
8,920
8,920
8,920
269,806
2,282,960
1,993,472
1,353,000
1,876,465
2,884,306
1,323,089
803,125

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1,069,005
125,545
187,226
349,593
2,410,827
4,088,935
133,182
3,190,909
220,137
10,312,740
22,266,443
59,909
876,136
1,460,227
3,036,908
2,719,562
65,299
2,349,706
124,773
220,455
1,134,007
2,468,700
116,545
7,054,143
4,295,045
1,880,794
287,272
4,640,090
426,919
244,545
46,248
123,154
220,455
220,455
190,454
60,500
60,500
49,728
49,728
4,681,263
60,909
8,778,268
8,601,490
2,013,714
406,910
764,727
545,000
2,044,378
1,636,344
2,484,097
2,431,215
2,837,802
247,564
183,454
2,335,806
742,000
306,999
1,550,859
492,490
568,345
207,001
894,819
510,364
1,699,223
2,825,728
1,828,418
190,227
211,932
877,278
2,908,649
1,628,991
1,627,341
1,100,374
500,728
1,215,210
328,601
2,703,762
5,650,267
2,609,091
254,953
2,411,997
1,838,199
630,000
220,455
5,549
5,549

106,901
12,555
18,724
34,960
241,083
408,894
13,318
319,091
22,014
1,031,275
2,226,642
5,991
87,614
146,023
303,692
271,958
6,531
234,969
12,477
22,045
113,401
246,870
11,655
696,837
429,505
188,079
28,728
464,010
42,693
24,455
4,625
12,316
22,045
22,045
19,046
6,050
6,050
4,972
4,972
468,128
6,091
877,828
860,147
201,371
40,690
76,473
54,500
204,438
163,634
248,413
243,122
279,743
24,756
18,346
233,581
74,200
30,701
155,087
44,960
56,835
20,699
89,481
51,036
169,921
282,572
182,842
19,023
21,193
87,728
290,867
162,899
162,734
110,036
50,072
121,520
32,859
270,375
565,026
260,909
25,497
241,201
183,819
63,000
22,045
555
555

1,175,906
138,100
205,950
384,553
2,651,910
4,497,829
146,500
3,510,000
242,151
11,344,015
24,493,085
65,900
963,750
1,606,250
3,340,600
2,991,520
71,830
2,584,675
137,250
242,500
1,247,408
2,715,570
128,200
7,750,980
4,724,550
2,068,873
316,000
5,104,100
469,612
269,000
50,873
135,470
242,500
242,500
209,500
66,550
66,550
54,700
54,700
5,149,391
67,000
9,656,096
9,461,637
2,215,085
447,600
841,200
599,500
2,248,816
1,799,978
2,732,510
2,674,337
3,117,545
272,320
201,800
2,569,387
816,200
337,700
1,705,946
537,450
625,180
227,700
984,300
561,400
1,869,144
3,108,300
2,011,260
209,250
233,125
965,006
3,199,516
1,791,890
1,790,075
1,210,410
550,800
1,336,730
361,460
2,974,137
6,215,293
2,870,000
280,450
2,653,198
2,022,018
693,000
242,500
6,104
6,104

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

996,478
247,218
2,107,276
1,616,540
2,892,615
3,873,834
680,727
6,545,144
1,538,164
211,932
5,549
3,248,110
3,931,768
123,681
793,637
49,091
1,244,819
181,125
990,001
303,841
428,409
102,273
102,273
74,019
74,019
74,019
981,818
775,090
1,758,549
886,591
2,001,979
2,783,563
3,124,930
1,749,888
1,221,023
203,795
102,273
280,318
86,477
1,167,085
799,420
3,246,022
1,984,756
2,871,592
671,040
1,320,299
7,196,502
14,350,033
3,742,964
3,355,936
59,909
46,365
39,341
1,021,887
2,957,985
1,045,636
1,647,555
1,622,603
46,365
46,365
478,695
1,687,846
260,167
28,569
1,810,682
392,494
3,303,908
610,272
304,211
900,545
398,454
191,727
133,182
330,365
119,227
120,863
170,544
116,454
148,556
1,564,708
9,528,583
521,454
224,136
8,810,660
1,239,696
608,285

99,647
24,722
210,726
161,653
289,260
387,385
68,073
654,513
153,816
21,193
555
324,810
393,177
12,369
79,363
4,909
124,481
18,115
98,999
30,384
42,841
10,227
10,227
7,402
7,402
7,402
98,182
77,510
175,854
88,659
200,201
278,357
312,495
174,987
122,102
20,381
10,227
28,032
8,648
116,707
79,942
324,603
198,477
287,158
67,104
132,031
719,648
1,435,007
374,296
335,593
5,991
4,635
3,934
102,189
295,798
104,564
164,755
162,262
4,635
4,635
47,869
168,784
26,017
2,856
181,068
30,668
330,393
61,028
30,421
90,055
39,846
19,173
13,318
33,035
11,923
12,087
17,056
11,646
14,857
156,472
952,859
52,146
22,414
881,069
123,969
60,827

1,096,125
271,940
2,318,002
1,778,193
3,181,875
4,261,219
748,800
7,199,657
1,691,980
233,125
6,104
3,572,920
4,324,945
136,050
873,000
54,000
1,369,300
199,240
1,089,000
334,225
471,250
112,500
112,500
81,421
81,421
81,421
1,080,000
852,600
1,934,403
975,250
2,202,180
3,061,920
3,437,425
1,924,875
1,343,125
224,176
112,500
308,350
95,125
1,283,792
879,362
3,570,625
2,183,233
3,158,750
738,144
1,452,330
7,916,150
15,785,040
4,117,260
3,691,529
65,900
51,000
43,275
1,124,076
3,253,783
1,150,200
1,812,310
1,784,865
51,000
51,000
526,564
1,856,630
286,184
31,425
1,991,750
423,162
3,634,301
671,300
334,632
990,600
438,300
210,900
146,500
363,400
131,150
132,950
187,600
128,100
163,413
1,721,180
10,481,442
573,600
246,550
9,691,729
1,363,665
669,112

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

78,784
7,879
86,663
509,607
50,962
560,569
1,201,344
120,136
1,321,480
3,134,454
313,446
3,447,900
7,952,345
795,235
8,747,580
2,219,400
221,940
2,441,340
4,605,255
460,524
5,065,779
2,805,346
271,953
3,077,299
1,006,513
100,652
1,107,165
499,091
49,909
549,000
2,806,623
280,662
3,087,285
1,229,372
122,938
1,352,310
783,109
78,311
861,420
133,182
13,318
146,500
94,909
9,491
104,400
3,053,272
305,328
3,358,600
3,197,581
319,759
3,517,340
142,365
14,235
156,600
2,608,344
260,836
2,869,180
232,527
23,253
255,780
998,982
99,898
1,098,880
3,914,545
391,453
4,305,998
2,920,455
292,045
3,212,500
730,114
73,011
803,125
62,683
6,267
68,950
55,070
5,505
60,575
55,070
5,505
60,575
62,683
6,267
68,950
1,663,637
166,363
1,830,000
848,407,324 84,731,192 933,138,516

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
165

Meta Data Sales Actual


Others
Nomor Dokumen (Char 8)
Tanggal Dokumen (Date)
Kode Item Tax (Char 4)
Type Tax (Char 3)
Navigation Attribute
Distributor Group (C 9)
Region (Char 3)

Navigation Attribute
Week
Period
Year

Sales Organization
Company (Char 4)
Branch (Char 4)
Depo (Char 4)
Stock Point (Char 4)

Time
Calender Day
ShipDT

Constant Value
Value type '10'
Billing Type : ZISI

Note :
- Qty uom 1 = (Qty uom1 * Denominator ) + Qty uom2 / Denom
- Qty uom 2 = (Qty uom1 * Denominator ) + Qty uom2
- Type S ->Billing type ZISI, H -> ZIRE
- Customer All -> Konstant 1

Qty Base UoM 1


Qty Base UoM 2
Qty Order UoM 1
Qty Order UoM 2
Cost Amount
Gross Amount
Manual Discount Amt
Promo Discount Amt
Discount Distributor
Discount Principle
Net Amount Before Tax
Tax Amount
Net Amount After Tax
Customer All
Customer Buying
Customer Not Buying

Customer
Customer (C 6)

Navigation Attribute
Inactive (C 1)
Customer Group (C 4)
Customer Class (C 4)
Contact Person (C 15)
Address 1 (C 30)
Address 2 (C 30)
Nama Kota (C 15)
No Telpon (C 20)
Kode Pos (C 6)
Type Outlet (C 4)
Payment Term (C 4)
Credit Limit ( Numeric )

- Customer Buying -> 1 if Gross amount # 0 and type = S


- Customer Not Buying -> 1 if Gross amount = 0
- Quantity dikonversi ke weight / volume / liter ( BW )
- Transaksi sales termasuk customer yang dikunjungi
tetapi tidak beli

Kode Market ( C6)


Route Delivery (C 6)
Kode Tax (C 4)
Type Tax (C 1)
Kelurahan (C 6)
Routine
Kecamatan (Char 4)
Group Type Outlet ( C 4)

es Actual

Material
Kode Item (C10)

Navigation Attribute
Singkatan Product (Char 10)
Type Item ( C 3)
Principle Hier 1 ( C 4)
Product Group Hier 2 (C 4)
Brand Hier 3 ( C 4 )
Subbrand Hier 4 (C 4)
Product Category Hier 5 (C 4)
0base_uom
Sales Tax Option (C 3)
Base Uom (C 3)
Sales Uom Packages (C 3)
Sales UoM Fraction (C 3)
Konversi UOMDIS1 to UOMDIS2 Numeric
Berat Bersih Product (Num)
0NET_WEIGHT
Volume Bersih Product (Num)
Buffer Stock Product (Num)
Volume Unit in M2 uom
Vendor Item Code(C 6)
User Defined 1 (C 15)

Salesman
Salesman (Char 6)

Navigation Attribute
Status (C 1)
Supervisor (C6)

Routine
Manager (C 6)

0volume
0volume unit

Kotamadya (Char 4)

Propinsi (Char 4)

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