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Bln Sales Number Budget of

(unit) of SO Promotio
(person) n (million
rupiah)

Jan-08 225 4 12.6


Feb-08 243 5 13.5
Mar-08 254 5 13.6
Apr-08 266 3 14.9
May-08 253 4 12.7
Jun-08 246 2 13.0
Jul-08 222 5 12.5
Aug-08 244 3 13.2
Sep-08 266 4 13.7
Oct-08 237 4 14.2
Nov-08 257 3 14.6
Dec-08 279 5 14.0
Jan-09 280 9 15.2
Feb-09 266 2 15.7

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