No Bulan Qty Nilai Jumlah Qty Nilai Jumlah 1 Januari 232 Rp 36,000 Rp 8,352,000 2 Februari 200 Rp 36,000 Rp 7,200,000 3 Maret 240 Rp 39,600 Rp 9,504,000 4 April 210 Rp 39,600 Rp 8,316,000 5 Mei 300 Rp 39,600 Rp 11,880,000 1 3575000 Rp 3,575,000 6 Juni 285 Rp 39,600 Rp 11,286,000 7 Juli 220 Rp 39,600 Rp 8,712,000 8 Agustus 775 Rp 39,600 Rp 30,690,000 9 September 420 Rp 39,600 Rp 16,632,000 10 Oktober 498 Rp 39,600 Rp 19,720,800 11 November 394 Rp 39,600 Rp 15,602,400 12 Desember 343 Rp 39,600 Rp 13,582,800 Rp 161,478,000 Rp 3,575,000 Total Rp 8,352,000 Rp 7,200,000 Rp 9,504,000 Rp 8,316,000 Rp 15,455,000 Rp 11,286,000 Rp 8,712,000 Rp 30,690,000 Rp 16,632,000 Rp 19,720,800 Rp 15,602,400 Rp 13,582,800 Rp 165,053,000