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LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN

PERTANGGAL 15 S/D 30 NOPEMBER 2012


TANGGAL PENJUALAN MODAL PROFIT
(NOVEMBER)
15 220,935 169,950 50,985
16 310,024 238,480 71,544
17 148,720 114,400 34,320
18 - - -
19 728,239 564,712 163,527
20 192,700 148,225 44,475
21 914,034 731,325 182,709
22 1,804,432 1,468,072 336,360
23 969,853 782,275 187,578
24 1,398,822 1,107,697 291,125
25 186,680 148,050 38,630
26 1,020,556 835,578 184,978
27 240,936 192,032 48,904
28 1,863,541 1,468,464 395,077
29 973,805 782,044 191,761
30 848,435 685,825 162,610
TOTAL 11,821,712 9,437,129 2,384,583
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 DESEMBER 2012
TANGGAL PENJUALAN MODAL PROFIT
(DESEMBER)
1 1,330,286 1,093,895 236,391
2 - - -
3 1,643,681 1,345,667 298,014
4 1,203,378 956,522 246,856
5 2,473,047 1,950,573 522,474
6 1,776,936 1,435,655 341,281
7 968,947 770,181 198,766
8 - - -
9 - - -
10 2,088,785 1,693,549 395,236
11 1,965,741 1,589,098 376,643
12 1,575,829 1,236,350 339,479
13 2,397,254 1,908,728 488,526
14 1,214,881 957,215 257,666
15 976,417 791,739 184,678
16 - - -
17 2,715,926 2,200,618 515,308
18 1,108,323 886,924 221,399
19 1,751,796 1,379,835 371,961
20 1,371,922 1,110,542 261,380
21 912,558 730,256 182,302
22 1,249,272 1,026,130 223,142
23 - - -
24 - - -
25 - - -
26 1,865,393 1,470,071 395,322
27 2,798,375 2,247,678 550,697
28 2,241,492 1,765,029 476,463
29 1,155,838 927,926 227,912
30 - - -
31 0 0 0
TOTAL 36,786,077 29,474,181 7,311,896
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JANUARI 2013
TANGGAL PENJUALAN MODAL PROFIT

1 - - -
2 - - -
3 3,018,000 2,419,218 598,782
4 1,636,000 1,297,471 338,529
5 858,000 654,067 203,933
6 - - -
7 2,355,000 1,899,631 455,369
8 2,041,981 1,633,783 408,198
9 2,736,753 2,160,368 576,385
10 2,204,410 1,685,801 518,609
11 1,103,113 831,380 271,733
12 1,692,487 1,355,730 336,757
13 - - -
14 3,298,059 2,663,678 634,381
15 1,405,217 1,123,335 281,882
16 1,478,995 1,185,878 293,117
17 2,343,094 1,795,179 547,915
18 1,142,982 891,506 251,476
19 1,847,385 1,502,323 345,062
20 - - -
21 3,866,339 3,153,195 713,144
22 1,877,238 1,442,389 434,849
23 3,664,929 2,713,707 951,222
24 185,991 150,180 35,811
25 1,644,851 1,251,965 392,886
26 2,125,753 1,661,157 464,596
27 - - -
28 3,053,435 2,431,282 622,153
29 671,645 510,040 161,605
30 3,061,729 2,371,203 690,526
31 2,798,675 2,218,595 580,080
TOTAL 52,112,061 41,003,061 11,109,000
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-28 FEBRUARI 2013
TANGGAL PENJUALAN MODAL PROFIT

1 1,584,229 1,270,829 313,400


2 1,042,618 817,968 224,650
3 0 0 -
4 3,128,575 2,483,619 644,956
5 2,976,831 2,326,001 650,830
6 2,340,074 1,793,462 546,612
7 2,276,251 1,744,480 531,771
8 2,634,933 1,998,258 636,675
9 1,706,381 1,293,537 412,844
10 - - -
11 2,976,695 2,345,936 630,759
12 1,491,320 1,148,151 343,169
13 3,069,624 2,335,042 734,582
14 2,201,344 1,751,671 449,673
15 440,500 315,365 125,135
16 1,410,500 1,037,378 373,122
17 - - -
18 3,326,500 2,468,789 857,711
19 1,238,000 925,481 312,519
20 1,883,500 1,394,828 488,672
21 3,104,500 2,327,188 777,312
22 1,649,500 1,229,375 420,125
23 1,319,500 986,227 333,273
24 0 0 0
25 3,754,000 2,802,703 951,297
26 1,288,500 958,234 330,266
27 4,355,500 3,174,647 1,180,853
28 2,618,500 1,920,241 698,259
29 0 0 0
30 0 0 0
31 0 0 0
TOTAL 53,817,875 40,849,410 12,968,465
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MARET 2013
TANGGAL PENJUALAN MODAL PROFIT

1 792,500 567,181 225,319


2 1,738,500 1,265,322 473,178
3 0 0 -
4 2,439,000 1,785,637 653,363
5 1,658,500 1,229,143 429,357
6 4,297,000 3,148,329 1,148,671
7 885,500 666,005 219,495
8 2,195,500 1,614,423 581,077
9 1,490,500 1,072,213 418,287
10 - - -
11 4,079,500 2,971,113 1,108,387
12 - - -
13 1,967,500 1,460,962 506,538
14 3,840,000 2,876,627 963,373
15 3,085,500 2,263,993 821,507
16 1,960,000 1,464,978 495,022
17 - - -
18 4,040,000 2,924,486 1,115,514
19 1,963,000 1,409,831 553,169
20 3,011,500 2,203,252 808,248
21 3,254,000 2,403,663 850,337
22 1,286,000 946,285 339,715
23 1,513,500 1,118,265 395,235
24 0 0 -
25 2,678,000 1,923,485 754,515
26 1,822,000 1,359,787 462,213
27 3,843,000 2,809,191 1,033,809
28 4,169,000 3,065,689 1,103,311
29 0 0 -
30 1,992,000 1,474,487 517,513
31 0 0 0
TOTAL 60,001,500 44,024,347 15,977,153
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 APRIL 2013
TANGGAL PENJUALAN MODAL PROFIT

1 2,187,500 1,589,563 597,937


2 1,916,500 1,459,199 457,301
3 2,515,475 1,860,343 655,132
4 2,825,000 2,101,060 723,940
5 1,591,500 1,185,026 406,474
6 1,561,000 1,145,614 415,386
7 - - -
8 3,020,000 2,173,448 846,552
9 1,227,500 916,427 311,073
10 4,053,500 2,989,072 1,064,428
11 2,052,500 1,553,523 498,977
12 1,781,500 1,318,837 462,663
13 1,602,000 1,189,924 412,076
14 - - -
15 3,874,000 2,876,869 997,131
16 1,524,500 1,095,089 429,411
17 6,193,500 4,553,689 1,639,811
18 2,428,500 1,811,039 617,461
19 1,270,000 947,225 322,775
20 970,500 700,335 270,165
21 - - -
22 1,931,500 1,403,525 527,975
23 1,297,000 963,737 333,263
24 1,971,500 1,420,547 550,953
25 2,519,500 1,848,998 670,502
26 1,289,000 942,770 346,230
27 1,360,500 971,797 388,703
28 - - -
29 2,367,000 1,741,904 625,096
30 1,655,500 1,232,883 422,617
TOTAL 56,986,475 41,992,443 14,994,032
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MEI 2013
TANGGAL PENJUALAN MODAL PROFIT

1 5,337,500 3,916,363 1,421,137


2 2,652,000 1,942,357 709,643
3 1,778,000 1,293,849 484,151
4 2,151,500 1,584,734 566,766
5 -
6 3,195,500 2,408,742 786,758
7 1,833,000 1,404,170 428,830
8 7,330,000 5,247,946 2,082,054
9 693,000 521,380 171,620
10 2,831,000 2,140,691 690,309
11 1,906,500 1,370,826 535,674
12 -
13 3,655,000 2,772,907 882,093
14 2,315,000 1,834,200 480,800
15 3,287,500 2,483,703 803,797
16 2,802,000 1,962,726 839,274
17 1,471,500 1,099,884 371,616
18 210,000 152,900 57,100
19 -
20 2,134,000 1,613,749 520,251
21 1,384,000 1,004,196 379,804
22 4,675,500 3,380,325 1,295,175
23 2,621,500 1,936,722 684,778
24 2,122,000 1,565,322 556,678
25 -
26 -
27 2,340,000 1,715,593 624,407
28 2,075,000 1,506,484 568,516
29 4,196,500 3,171,611 1,024,889
30 3,270,000 2,463,063 806,937
31 2,364,000 1,724,785 639,215
TOTAL 70,631,500 52,219,228 18,412,272

OPERASI
LIBUR

KET : TGL 15 RETUR 90,000


TGL 29 RETUR 121000
TOTAL = 211000
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 JUNI 2013
TANGGAL PENJUALAN MODAL PROFIT

1 757,000 550,532 206,468


2 - - -
3 2,870,000 2,089,752 780,248
4 2,257,500 1,607,317 650,183
5 3,205,000 2,368,657 836,343
6 251,600 201,215 50,385
7 2,178,000 1,577,351 600,649
8 1,673,500 1,217,415 456,085
9 - - -
10 3,211,500 2,368,663 842,837
11 2,573,000 1,879,841 693,159
12 4,136,125 3,052,100 1,084,025
13 2,728,500 1,976,256 752,244
14 1,520,000 1,119,355 400,645
15 1,015,500 754,847 260,653
16 - - -
17 2,760,500 2,035,816 724,684
18 2,556,500 1,855,548 700,952
19 2,528,500 1,870,637 657,863
20 1,472,500 1,083,042 389,458
21 1,269,000 919,652 349,348
22 703,000 537,797 165,203
23 - - -
24 2,876,500 2,129,725 746,775
25 1,467,000 1,080,428 386,572
26 4,538,500 3,439,830 1,098,670
27 2,030,500 1,502,008 528,492
28 1,212,500 922,064 290,436
29 1,125,000 894,117 230,883
30 - - -
TOTAL 52,917,225 39,033,965 13,883,260
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JULI 2013
TANGGAL PENJUALAN MODAL PROFIT

1 897,000 677,451 219,549


2 1,850,500 1,372,830 477,670
3 2,593,000 1,942,225 650,775
4 2,217,000 1,668,914 548,086
5 1,415,500 1,063,164 352,336
6 1,332,000 1,011,966 320,034
7 - - -
8 1,980,000 1,498,247 481,753
9 493,000 363,693 129,307
10 1,840,000 1,395,373 444,627
11 2,745,500 2,025,340 720,160
12 881,000 652,048 228,952
13 1,281,000 917,574 363,426
14 - - -
15 1,292,000 974,566 317,434
16 2,686,500 2,090,472 596,028
17 5,408,000 3,954,131 1,453,869
18 2,043,500 1,505,486 538,014
19 1,732,500 1,301,457 431,043
20 1,061,500 746,445 315,055
21 - - -
22 1,230,000 907,207 322,793
23 265,000 209,121 55,879
24 3,296,500 2,527,485 769,015
25 2,630,500 2,113,188 517,312
26 1,503,500 1,131,542 371,958
27 669,000 515,234 153,766
28 - - -
29 1,895,500 1,396,190 499,310
30 645,000 478,160 166,840
31 4,778,000 3,556,899 1,221,101
TOTAL 50,662,500 37,996,408 12,666,092
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 AGUSTUS 2013
TANGGAL PENJUALAN MODAL PROFIT
1 2,021,500 1,516,928 504,572
2 1,521,000 1,126,416 394,584
3 2,067,500 1,558,008 509,492
4 - - -
5 3,222,000 2,467,527 754,473
6 2,110,000 1,563,890 546,110
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 5,649,500 3,956,704 1,692,796
13 3,427,000 2,607,351 819,649
14 5,626,500 4,275,860 1,350,640
15 1,545,000 1,130,485 414,515
16 2,118,500 1,630,768 487,732
17 - - -
18 - - -
19 4,221,500 3,253,792 967,708
20 1,046,000 791,180 254,820
21 4,151,000 3,135,574 1,015,426
22 3,156,000 2,331,232 824,768
23 2,088,000 1,589,906 498,094
24 1,771,000 1,381,479 389,521
25 - - -
26 3,070,000 2,381,412 688,588
27 1,539,000 1,161,840 377,160
28 3,522,000 2,676,212 845,788
29 716,000 556,905 159,095
30 422,000 328,491 93,509
31 - - -
TOTAL 55,011,000 41,421,960 13,589,040
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 SEPTEMBER 2013
TANGGAL PENJUALAN MODAL PROFIT
1 - - -
2 4,624,000 3,633,862 990,138
3 1,564,500 1,159,521 404,979
4 3,731,500 2,822,330 909,170
5 4,152,000 3,106,723 1,045,277
6 1,605,000 1,209,398 395,602
7 1,313,500 988,384 325,116
8 - - -
9 4,760,000 3,625,898 1,134,102
10 1,337,000 1,006,127 330,873
11 2,867,000 2,135,106 731,894
12 3,029,000 2,346,486 682,514
13 3,417,500 2,597,319 820,181
14 1,551,000 1,164,979 386,021
15 - - -
16 2,611,000 1,997,628 613,372
17 2,271,500 1,753,508 517,992
18 3,440,000 2,607,400 832,600
19 4,040,000 3,235,172 804,828
20 2,581,000 1,975,460 605,540
21 1,797,000 1,390,593 406,407
22 - - -
23 4,217,000 3,309,884 907,116
24 827,000 572,990 254,010
25 5,822,000 4,394,972 1,427,028
26 2,318,000 1,763,574 554,426
27 2,083,000 1,546,617 536,383
28 1,444,500 1,080,472 364,028
29 - - -
30 3,046,000 2,392,764 653,236
TOTAL 70,450,000 53,817,167 16,632,833
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 OKTOBER 2013
TANGGAL PENJUALAN MODAL PROFIT
1 Rp 2,967,000 Rp 2,213,374 Rp 753,626
2 Rp 4,375,000 Rp 3,267,484 Rp 1,107,516
3 Rp 2,973,500 Rp 2,238,650 Rp 734,850
4 Rp 2,146,000 Rp 1,700,919 Rp 445,081
5 Rp 1,182,000 Rp 925,592 Rp 256,408
6 Rp - Rp - Rp -
7 Rp 3,614,500 Rp 2,869,568 Rp 744,932
8 Rp 1,737,000 Rp 1,221,993 Rp 515,007
9 Rp 3,215,500 Rp 2,386,437 Rp 829,063
10 Rp 4,072,000 Rp 3,218,646 Rp 853,354
11 Rp 1,170,000 Rp 939,762 Rp 230,238
12 Rp 834,000 Rp 643,536 Rp 190,464
13 Rp - Rp - Rp -
14 Rp 4,876,000 Rp 3,796,797 Rp 1,079,203
15 Rp - Rp - Rp -
16 Rp 2,988,000 Rp 2,211,551 Rp 776,449
17 Rp 7,029,000 Rp 5,430,069 Rp 1,598,931
18 Rp 3,065,000 Rp 2,412,731 Rp 652,269
19 Rp 2,429,000 Rp 1,896,262 Rp 532,738
20 Rp - Rp - Rp -
21 Rp 4,316,000 Rp 3,305,196 Rp 1,010,804
22 Rp 2,461,000 Rp 1,807,642 Rp 653,358
23 Rp 3,730,500 Rp 2,736,893 Rp 993,607
24 Rp 3,884,500 Rp 2,946,056 Rp 938,444
25 Rp 1,607,000 Rp 1,242,421 Rp 364,579
26 Rp 2,434,000 Rp 1,863,196 Rp 570,804
27 Rp - Rp - Rp -
28 Rp 2,305,000 Rp 1,856,430 Rp 448,570
29 Rp 2,271,000 Rp 1,460,976 Rp 810,024
30 Rp 1,611,000 Rp 1,166,713 Rp 444,287
31 Rp 5,307,625 Rp 4,475,708 Rp 831,917
TOTAL Rp 78,601,125 Rp 60,234,602 Rp 18,366,523

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Thurman Simarmata


Apoteker Accounting Manager
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 NOPEMBER 2013
TANGGAL PENJUALAN MODAL PROFIT
1 Rp 2,618,000 Rp 1,973,692 Rp 644,308
2 Rp 797,000 Rp 606,104 Rp 190,896
3 Rp - Rp - Rp -
4 Rp 4,390,000 Rp 3,363,784 Rp 1,026,216
5 Rp - Rp - Rp -
6 Rp 2,916,500 Rp 2,094,042 Rp 822,458
7 Rp 3,342,000 Rp 2,553,741 Rp 788,259
8 Rp 2,222,000 Rp 1,718,957 Rp 503,043
9 Rp 2,272,000 Rp 1,763,735 Rp 508,265
10 Rp - Rp - Rp -
11 Rp 3,353,000 Rp 2,590,004 Rp 762,996
12 Rp 709,000 Rp 456,283 Rp 252,717
13 Rp 2,852,500 Rp 2,093,185 Rp 759,315
14 Rp 2,948,000 Rp 2,306,881 Rp 641,119
15 Rp 557,000 Rp 432,694 Rp 124,306
16 Rp 1,251,000 Rp 982,483 Rp 268,517
17 Rp - Rp - Rp -
18 Rp 4,183,000 Rp 3,274,719 Rp 908,281
19 Rp 2,560,000 Rp 1,667,875 Rp 892,125
20 Rp 2,770,000 Rp 2,025,815 Rp 744,185
21 Rp 3,366,000 Rp 2,669,290 Rp 696,710
22 Rp 1,178,000 Rp 904,723 Rp 273,277
23 Rp 409,000 Rp 306,020 Rp 102,980
24 Rp - Rp - Rp -
25 Rp 3,206,500 Rp 2,517,441 Rp 689,059
26 Rp 2,477,500 Rp 1,705,002 Rp 772,498
27 Rp 2,761,300 Rp 2,082,842 Rp 678,458
28 Rp 3,207,000 Rp 2,505,367 Rp 701,633
29 Rp 403,000 Rp 314,768 Rp 88,232
30 Rp 1,916,000 Rp 1,513,343 Rp 402,657
TOTAL Rp 58,665,300 Rp 44,422,790 Rp 14,242,510

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 DESEMBER 2013
TANGGAL PENJUALAN MODAL PROFIT
1 Rp - Rp - Rp -
2 Rp 4,382,000 Rp 3,380,140 Rp 1,001,860
3 Rp 1,079,500 Rp 777,665 Rp 301,835
4 Rp 4,426,500 Rp 3,342,392 Rp 1,084,108
5 Rp 3,418,000 Rp 2,643,917 Rp 774,083
6 Rp 1,396,000 Rp 1,034,472 Rp 361,528
7 Rp 1,299,500 Rp 1,020,318 Rp 279,182
8 Rp - Rp - Rp -
9 Rp 8,326,000 Rp 7,191,948 Rp 1,134,052
10 Rp 1,923,000 Rp 1,355,620 Rp 567,380
11 Rp 3,267,000 Rp 2,443,568 Rp 823,432
12 Rp 1,865,000 Rp 1,413,122 Rp 451,878
13 Rp 1,743,000 Rp 1,315,479 Rp 427,521
14 Rp - Rp - Rp -
15 Rp - Rp - Rp -
16 Rp 2,656,000 Rp 2,025,590 Rp 630,410
17 Rp 2,831,000 Rp 2,136,424 Rp 694,576
18 Rp 4,105,500 Rp 3,097,264 Rp 1,008,236
19 Rp 3,242,000 Rp 2,565,903 Rp 676,097
20 Rp 1,698,500 Rp 1,316,979 Rp 381,521
21 Rp 1,412,000 Rp 1,134,099 Rp 277,901
22 Rp - Rp - Rp -
23 Rp 6,534,500 Rp 4,937,442 Rp 1,597,058
24 Rp 4,886,100 Rp 4,209,144 Rp 676,956
25 Rp - Rp - Rp -
26 Rp - Rp - Rp -
27 Rp 3,915,000 Rp 3,106,985 Rp 808,015
28 Rp 440,500 Rp 350,584 Rp 89,916
29 Rp - Rp - Rp -
30 Rp 4,024,500 Rp 3,143,908 Rp 880,592
31 Rp 878,000 Rp 662,875 Rp 215,125
TOTAL Rp 69,749,100 Rp 54,605,838 Rp 15,143,262

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JANUARI 2014
TANGGAL PENJUALAN MODAL PROFIT
1 Rp - Rp - Rp -
2 Rp 2,536,000 Rp 1,987,182 Rp 548,818
3 Rp 2,892,500 Rp 2,214,136 Rp 678,364
4 Rp 1,582,000 Rp 1,229,914 Rp 352,086
5 Rp - Rp - Rp -
6 Rp 5,847,000 Rp 4,549,980 Rp 1,297,020
7 Rp 3,378,000 Rp 2,348,011 Rp 1,029,989
8 Rp 7,108,000 Rp 5,378,336 Rp 1,729,664
9 Rp 3,264,500 Rp 2,416,386 Rp 848,114
10 Rp 1,161,000 Rp 900,609 Rp 260,391
11 Rp 1,097,000 Rp 831,198 Rp 265,802
12 Rp - Rp - Rp -
13 Rp 3,160,000 Rp 2,405,393 Rp 754,607
14 Rp - Rp - Rp -
15 Rp 4,592,000 Rp 3,515,096 Rp 1,076,904
16 Rp 3,356,500 Rp 2,563,362 Rp 793,138
17 Rp 1,979,500 Rp 1,490,011 Rp 489,489
18 Rp 1,544,000 Rp 1,187,165 Rp 356,835
19 Rp 73,000 Rp 58,960 Rp 14,040
20 Rp 4,343,500 Rp 3,323,197 Rp 1,020,303
21 Rp 2,071,500 Rp 1,448,856 Rp 622,644
22 Rp 4,769,500 Rp 3,627,120 Rp 1,142,380
23 Rp 4,222,000 Rp 3,279,544 Rp 942,456
24 Rp 307,000 Rp 242,631 Rp 64,369
25 Rp 1,913,000 Rp 1,464,762 Rp 448,238
26 Rp - Rp - Rp -
27 Rp 4,401,500 Rp 3,392,229 Rp 1,009,271
28 Rp 2,627,000 Rp 1,787,399 Rp 839,601
29 Rp 6,903,500 Rp 5,186,188 Rp 1,717,312
30 Rp 4,462,000 Rp 3,374,108 Rp 1,087,892
31 Rp - Rp - Rp -
TOTAL Rp 79,591,500 Rp 60,201,773 Rp 19,389,727

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01 - 28 FEBRUARI 2014
TANGGAL PENJUALAN MODAL PROFIT
1 Rp 2,368,500 Rp 1,759,860 Rp 608,640
2 Rp 55,000 Rp 41,910 Rp 13,090
3 Rp 5,007,000 Rp 3,828,194 Rp 1,178,806
4 Rp 2,614,000 Rp 1,922,099 Rp 691,901
5 Rp 7,723,500 Rp 5,744,649 Rp 1,978,851
6 Rp 4,286,000 Rp 3,122,795 Rp 1,163,205
7 Rp 2,123,000 Rp 1,607,242 Rp 515,758
8 Rp 2,947,500 Rp 2,254,942 Rp 692,558
9 Rp - Rp - Rp -
10 Rp 2,618,000 Rp 1,969,438 Rp 648,562
11 Rp 2,114,500 Rp 1,405,220 Rp 709,280
12 Rp 8,312,500 Rp 6,002,575 Rp 2,309,925
13 Rp 4,272,500 Rp 3,151,201 Rp 1,121,299
14 Rp 1,988,000 Rp 1,454,076 Rp 533,924
15 Rp 1,337,500 Rp 1,005,407 Rp 332,093
16 Rp 76,000 Rp 54,450 Rp 21,550
17 Rp 1,627,000 Rp 1,230,783 Rp 396,217
18 Rp 1,523,500 Rp 1,055,358 Rp 468,142
19 Rp 4,601,500 Rp 3,330,099 Rp 1,271,401
20 Rp 3,087,000 Rp 2,277,181 Rp 809,819
21 Rp 1,196,000 Rp 889,135 Rp 306,865
22 Rp 911,000 Rp 693,439 Rp 217,561
23 Rp - Rp - Rp -
24 Rp 1,954,000 Rp 1,484,557 Rp 469,443
25 Rp 3,164,500 Rp 2,266,100 Rp 898,400
26 Rp 5,976,500 Rp 4,390,218 Rp 1,586,282
27 Rp 4,138,500 Rp 3,084,497 Rp 1,054,003
28 Rp 1,179,500 Rp 869,499 Rp 310,001
TOTAL Rp 77,202,500 Rp 56,894,924 Rp 20,307,576

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MARET 2014
TANGGAL PENJUALAN MODAL PROFIT
1 Rp 1,963,000 Rp 1,504,414 Rp 458,586
2 Rp - Rp - Rp -
3 Rp 2,150,000 Rp 1,651,749 Rp 498,251
4 Rp 1,667,000 Rp 1,260,144 Rp 406,856
5 Rp 4,343,500 Rp 3,226,589 Rp 1,116,911
6 Rp 4,196,500 Rp 3,138,065 Rp 1,058,435
7 Rp 3,022,500 Rp 2,236,417 Rp 786,083
8 Rp 1,226,500 Rp 932,068 Rp 294,432
9 Rp - Rp - Rp -
10 Rp 2,327,000 Rp 1,742,624 Rp 584,376
11 Rp 640,500 Rp 486,913 Rp 153,587
12 Rp 5,019,500 Rp 3,692,289 Rp 1,327,211
13 Rp 3,447,500 Rp 2,541,190 Rp 906,310
14 Rp 2,411,000 Rp 1,811,382 Rp 599,618
15 Rp 967,000 Rp 711,300 Rp 255,700
16 Rp - Rp - Rp -
17 Rp 3,475,000 Rp 2,585,066 Rp 889,934
18 Rp 2,209,000 Rp 1,534,090 Rp 674,910
19 Rp 3,010,500 Rp 2,257,695 Rp 752,805
20 Rp 4,290,500 Rp 3,259,080 Rp 1,031,420
21 Rp 1,398,000 Rp 1,051,107 Rp 346,893
22 Rp 1,671,000 Rp 1,201,160 Rp 469,840
23 Rp - Rp - Rp -
24 Rp 5,499,000 Rp 4,170,961 Rp 1,328,039
25 Rp 1,763,000 Rp 1,298,403 Rp 464,597
26 Rp 5,326,000 Rp 3,967,758 Rp 1,358,242
27 Rp 3,424,500 Rp 2,536,747 Rp 887,753
28 Rp 2,558,500 Rp 1,926,693 Rp 631,807
29 Rp 521,500 Rp 404,805 Rp 116,695
30 Rp - Rp - Rp -
31 Rp - Rp - Rp -
TOTAL Rp 68,528,000 Rp 51,128,709 Rp 17,399,291

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 APRIL 2014
TANGGAL PENJUALAN MODAL PROFIT
1 Rp 4,134,500 Rp 3,165,880 Rp 968,620
2 Rp 5,957,500 Rp 4,564,446 Rp 1,393,054
3 Rp 2,896,000 Rp 2,293,973 Rp 602,027
4 Rp 1,776,500 Rp 1,401,794 Rp 374,706
5 Rp 1,186,000 Rp 946,120 Rp 239,880
6 Rp - Rp - Rp -
7 Rp 3,690,000 Rp 2,804,403 Rp 885,597
8 Rp 1,743,000 Rp 1,408,033 Rp 334,967
9 Rp - Rp - Rp -
10 Rp 3,229,500 Rp 2,571,724 Rp 657,776
11 Rp 1,038,000 Rp 842,524 Rp 195,476
12 Rp 1,550,000 Rp 1,236,160 Rp 313,840
13 Rp - Rp - Rp -
14 Rp 3,430,500 Rp 2,669,036 Rp 761,464
15 Rp 2,453,500 Rp 1,992,544 Rp 460,956
16 Rp 4,033,500 Rp 3,148,088 Rp 885,412
17 Rp 2,757,000 Rp 2,209,425 Rp 547,575
18 Rp - Rp - Rp -
19 Rp 1,627,000 Rp 1,276,012 Rp 350,988
20 Rp - Rp - Rp -
21 Rp 3,071,500 Rp 2,431,303 Rp 640,197
22 Rp 2,776,000 Rp 2,136,121 Rp 639,879
23 Rp 7,537,000 Rp 5,681,938 Rp 1,855,062
24 Rp 2,868,000 Rp 2,198,047 Rp 669,953
25 Rp 2,729,000 Rp 2,102,439 Rp 626,561
26 Rp 925,500 Rp 710,995 Rp 214,505
27 Rp - Rp - Rp -
28 Rp 3,408,000 Rp 2,507,464 Rp 900,536
29 Rp 2,054,500 Rp 1,616,357 Rp 438,143
30 Rp 4,804,000 Rp 3,576,202 Rp 1,227,798
TOTAL Rp 71,676,000 Rp 55,491,028 Rp 16,184,972

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MEI 2014
TANGGAL PENJUALAN MODAL PROFIT
1 Rp 1,385,000 Rp 1,039,060 Rp 345,940
2 Rp 2,375,000 Rp 1,756,972 Rp 618,028
3 Rp 1,530,000 Rp 1,146,634 Rp 383,366
5 Rp - Rp - Rp -
6 Rp 3,329,500 Rp 2,533,033 Rp 796,467
7 Rp 4,017,000 Rp 3,058,550 Rp 958,450
8 Rp 4,723,500 Rp 3,531,742 Rp 1,191,758
9 Rp 2,668,000 Rp 2,019,350 Rp 648,650
10 Rp 1,949,000 Rp 1,477,988 Rp 471,012
11 Rp - Rp - Rp -
12 Rp 2,562,000 Rp 1,955,030 Rp 606,970
13 Rp 2,404,000 Rp 1,866,992 Rp 537,008
14 Rp 3,421,500 Rp 2,628,417 Rp 793,083
15 Rp 4,383,500 Rp 3,290,782 Rp 1,092,718
16 Rp 568,000 Rp 430,249 Rp 137,751
17 Rp 2,970,000 Rp 2,206,404 Rp 763,596
18 Rp - Rp - Rp -
19 Rp 2,254,000 Rp 1,764,783 Rp 489,217
20 Rp 4,229,000 Rp 3,157,545 Rp 1,071,455
21 Rp 3,892,500 Rp 2,989,236 Rp 903,264
22 Rp 5,224,000 Rp 3,915,272 Rp 1,308,728
23 Rp 3,572,000 Rp 2,700,727 Rp 871,273
24 Rp 2,645,000 Rp 2,046,680 Rp 598,320
25 Rp - Rp - Rp -
26 Rp 2,020,000 Rp 1,516,622 Rp 503,378
27 Rp - Rp - Rp -
28 Rp 3,993,000 Rp 2,980,396 Rp 1,012,604
29 Rp 5,119,500 Rp 3,979,204 Rp 1,140,296
30 Rp 4,536,000 Rp 3,382,739 Rp 1,153,261
31 Rp 1,068,000 Rp 823,090 Rp 244,910
TOTAL Rp 76,839,000 Rp 58,197,497 Rp 18,641,503

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 JUNI 2014

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 3,154,000 Rp 2,426,184 Rp 727,816
3 Rp 3,506,500 Rp 2,723,208 Rp 783,292
4 Rp 5,971,500 Rp 4,491,077 Rp 1,480,423
5 Rp 2,722,500 Rp 2,140,841 Rp 581,659
6 Rp 2,726,000 Rp 2,124,321 Rp 601,679
7 Rp - Rp - Rp -
8 Rp 1,829,000 Rp 1,367,133 Rp 461,867
9 Rp 3,213,000 Rp 2,456,383 Rp 756,617
10 Rp 2,817,000 Rp 2,188,903 Rp 628,097
11 Rp 5,612,500 Rp 4,307,682 Rp 1,304,818
12 Rp 3,417,000 Rp 2,619,786 Rp 797,214
13 Rp 2,644,500 Rp 2,046,747 Rp 597,753
14 Rp 1,487,000 Rp 1,119,285 Rp 367,715
15 Rp - Rp - Rp -
16 Rp 4,599,000 Rp 3,530,180 Rp 1,068,820
17 Rp 4,232,000 Rp 3,236,273 Rp 995,727
18 Rp 3,554,500 Rp 2,714,082 Rp 840,418
19 Rp 3,210,000 Rp 2,446,921 Rp 763,079
20 Rp 1,580,500 Rp 1,228,786 Rp 351,714
21 Rp 945,000 Rp 728,679 Rp 216,321
22 Rp - Rp - Rp -
23 Rp 3,145,500 Rp 2,424,087 Rp 721,413
24 Rp 1,961,000 Rp 1,462,638 Rp 498,362
25 Rp 4,025,500 Rp 3,187,669 Rp 837,831
26 Rp 3,384,000 Rp 2,610,124 Rp 773,876
27 Rp 1,654,000 Rp 1,337,850 Rp 316,150
28 Rp - Rp - Rp -
29 Rp - Rp - Rp -
30 Rp 2,534,000 Rp 1,950,021 Rp 583,979
TOTAL Rp 73,925,500 Rp 56,868,860 Rp 17,056,640

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JULI 2014

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,318,000 Rp 1,062,772 Rp 255,228
2 Rp 3,156,500 Rp 2,507,187 Rp 649,313
3 Rp 3,434,000 Rp 2,766,158 Rp 667,842
4 Rp 906,500 Rp 724,682 Rp 181,818
5 Rp 1,400,000 Rp 1,113,251 Rp 286,749
6 Rp - Rp - Rp -
7 Rp 2,901,000 Rp 2,233,221 Rp 667,779
8 Rp 2,678,000 Rp 2,171,761 Rp 506,239
9 Rp - Rp - Rp -
10 Rp 5,099,000 Rp 4,323,152 Rp 775,848
11 Rp 2,296,500 Rp 1,986,692 Rp 309,808
12 Rp 2,531,500 Rp 2,113,848 Rp 417,652
13 Rp - Rp - Rp -
14 Rp 2,614,000 Rp 2,175,443 Rp 438,557
15 Rp 1,732,000 Rp 1,475,543 Rp 256,457
16 Rp 4,692,000 Rp 3,806,701 Rp 885,299
17 Rp 2,392,000 Rp 1,947,635 Rp 444,365
18 Rp 1,414,000 Rp 1,150,975 Rp 263,025
19 Rp 1,749,000 Rp 1,402,857 Rp 346,143
20 Rp - Rp - Rp -
21 Rp 3,915,000 Rp 3,083,978 Rp 831,022
22 Rp 1,647,500 Rp 1,313,328 Rp 334,172
23 Rp 4,281,500 Rp 3,544,329 Rp 737,171
24 Rp 4,319,000 Rp 3,424,511 Rp 894,489
25 Rp 3,090,000 Rp 2,481,717 Rp 608,283
26 Rp 1,515,000 Rp 1,202,420 Rp 312,580
27 Rp - Rp - Rp -
28 Rp - Rp - Rp -
29 Rp - Rp - Rp -
30 Rp - Rp - Rp -
31 Rp - Rp - Rp -
TOTAL Rp 59,082,000 Rp 48,012,161 Rp 11,069,839

Dibuat oleh, Diperiksa oleh, Disetujui oleh,


Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria
Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 AGUSTUS 2014

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 4,681,500 Rp 3,915,802 Rp 765,698
2 Rp 1,621,000 Rp 1,386,128 Rp 234,872
3 Rp - Rp - Rp -
4 Rp 5,261,000 Rp 4,436,655 Rp 824,345
5 Rp 1,953,000 Rp 1,629,426 Rp 323,574
6 Rp 3,931,500 Rp 3,193,166 Rp 738,334
7 Rp 2,801,000 Rp 2,281,050 Rp 519,950
8 Rp 2,375,000 Rp 1,909,570 Rp 465,430
9 Rp 2,890,000 Rp 2,276,546 Rp 613,454
10 Rp - Rp - Rp -
11 Rp 2,638,000 Rp 2,084,952 Rp 553,048
12 Rp 2,996,000 Rp 2,371,267 Rp 624,733
13 Rp 5,834,000 Rp 4,813,044 Rp 1,020,956
14 Rp 2,476,000 Rp 2,034,870 Rp 441,130
15 Rp 2,163,000 Rp 1,745,037 Rp 417,963
16 Rp 1,425,500 Rp 1,137,949 Rp 287,551
17 Rp - Rp - Rp -
18 Rp 3,716,000 Rp 2,905,039 Rp 810,961
19 Rp 2,939,000 Rp 2,400,228 Rp 538,772
20 Rp 2,979,500 Rp 2,466,260 Rp 513,240
21 Rp 2,619,000 Rp 2,128,194 Rp 490,806
22 Rp 2,209,500 Rp 1,761,541 Rp 447,959
23 Rp 1,161,000 Rp 924,552 Rp 236,448
24 Rp - Rp - Rp -
25 Rp 2,574,000 Rp 2,077,231 Rp 496,769
26 Rp 1,971,000 Rp 1,584,718 Rp 386,282
27 Rp 5,974,000 Rp 4,828,781 Rp 1,145,219
28 Rp 4,184,000 Rp 3,391,130 Rp 792,870
29 Rp 2,174,000 Rp 1,781,364 Rp 392,636
30 Rp 2,194,000 Rp 1,800,061 Rp 393,939
31 Rp - Rp - Rp -
TOTAL Rp 77,741,500 Rp 63,264,561 Rp 14,476,939

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 SEPTEMBER 2014

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,581,000 Rp 2,810,024 Rp 770,976
2 Rp 1,985,000 Rp 1,522,308 Rp 462,692
3 Rp 4,476,000 Rp 3,652,273 Rp 823,727
4 Rp 2,807,000 Rp 2,207,518 Rp 599,482
5 Rp 1,959,000 Rp 1,544,304 Rp 414,696
6 Rp 1,830,500 Rp 1,445,401 Rp 385,099
7 Rp - Rp - Rp -
8 Rp 3,587,000 Rp 2,822,994 Rp 764,006
9 Rp 3,404,500 Rp 2,725,823 Rp 678,677
10 Rp 6,057,000 Rp 4,967,776 Rp 1,089,224
11 Rp 3,216,000 Rp 2,581,815 Rp 634,185
12 Rp 1,464,000 Rp 1,175,030 Rp 288,970
13 Rp 1,854,000 Rp 1,462,866 Rp 391,134
14 Rp - Rp - Rp -
15 Rp 4,361,500 Rp 3,455,599 Rp 905,901
16 Rp 2,766,000 Rp 2,187,674 Rp 578,326
17 Rp 4,860,500 Rp 3,937,954 Rp 922,546
18 Rp 3,927,000 Rp 3,099,701 Rp 827,299
19 Rp 1,772,000 Rp 1,450,748 Rp 321,252
20 Rp 2,743,000 Rp 2,063,668 Rp 679,332
21 Rp - Rp - Rp -
22 Rp 4,922,000 Rp 3,769,712 Rp 1,152,288
23 Rp 2,739,000 Rp 2,218,971 Rp 520,029
24 Rp 3,910,500 Rp 3,212,859 Rp 697,641
25 Rp 3,804,500 Rp 3,051,470 Rp 753,030
26 Rp 2,927,000 Rp 2,418,795 Rp 508,205
27 Rp 1,721,000 Rp 1,372,703 Rp 348,297
28 Rp - Rp - Rp -
29 Rp 2,377,000 Rp 1,807,843 Rp 569,157
30 Rp 2,192,000 Rp 1,720,979 Rp 471,021
TOTAL Rp 81,244,000 Rp 64,686,808 Rp 16,557,192

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 OKTOBER 2014

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,267,000 Rp 2,675,320 Rp 591,680
2 Rp 3,126,500 Rp 2,531,311 Rp 595,189
3 Rp 2,182,000 Rp 1,780,003 Rp 401,997
4 Rp 2,021,500 Rp 1,576,173 Rp 445,327
5 Rp - Rp - Rp -
6 Rp 4,206,000 Rp 3,316,082 Rp 889,918
7 Rp 2,478,000 Rp 2,003,660 Rp 474,340
8 Rp 2,906,000 Rp 2,324,800 Rp 581,200
9 Rp 3,559,000 Rp 2,827,883 Rp 731,117
10 Rp 1,551,500 Rp 1,247,988 Rp 303,512
11 Rp 2,660,000 Rp 2,072,063 Rp 587,937
12 Rp - Rp - Rp -
13 Rp 3,494,000 Rp 2,661,587 Rp 832,413
14 Rp 1,741,000 Rp 1,387,095 Rp 353,905
15 Rp 4,777,000 Rp 3,823,364 Rp 953,636
16 Rp 3,558,000 Rp 2,792,667 Rp 765,333
17 Rp 1,165,000 Rp 922,934 Rp 242,066
18 Rp 2,449,500 Rp 1,930,901 Rp 518,599
19 Rp - Rp - Rp -
20 Rp 3,621,000 Rp 2,745,122 Rp 875,878
21 Rp 1,778,500 Rp 1,492,262 Rp 286,238
22 Rp 4,231,000 Rp 3,329,502 Rp 901,498
23 Rp 3,846,000 Rp 3,072,203 Rp 773,797
24 Rp 2,542,000 Rp 2,081,560 Rp 460,440
25 Rp - Rp - Rp -
26 Rp - Rp - Rp -
27 Rp 2,841,000 Rp 2,213,980 Rp 627,020
28 Rp 3,220,000 Rp 2,629,004 Rp 590,996
29 Rp 5,495,000 Rp 4,470,552 Rp 1,024,448
30 Rp 2,779,000 Rp 2,287,939 Rp 491,061
31 Rp - Rp - Rp -
TOTAL Rp 75,495,500 Rp 60,195,955 Rp 15,299,545

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 NOPEMBER 2014

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp - Rp - Rp -
3 Rp 5,357,000 Rp 4,338,303 Rp 1,018,697
4 Rp 2,802,000 Rp 2,287,841 Rp 514,159
5 Rp 3,747,500 Rp 3,076,978 Rp 670,522
6 Rp 3,233,000 Rp 2,587,428 Rp 645,572
7 Rp 2,264,500 Rp 1,866,269 Rp 398,231
8 Rp 1,916,000 Rp 1,511,834 Rp 404,166
9 Rp - Rp - Rp -
10 Rp 3,612,000 Rp 2,845,687 Rp 766,313
11 Rp 2,731,000 Rp 2,171,222 Rp 559,778
12 Rp 4,034,500 Rp 3,301,780 Rp 732,720
13 Rp 2,589,000 Rp 2,094,730 Rp 494,270
14 Rp 2,305,500 Rp 1,832,933 Rp 472,567
15 Rp 1,559,500 Rp 1,213,148 Rp 346,352
16 Rp - Rp - Rp -
17 Rp 3,668,000 Rp 2,880,463 Rp 787,537
18 Rp 1,874,000 Rp 1,495,466 Rp 378,534
19 Rp 3,908,000 Rp 3,223,005 Rp 684,995
20 Rp 3,180,000 Rp 2,517,292 Rp 662,708
21 Rp 1,894,500 Rp 1,527,162 Rp 367,338
22 Rp 1,217,000 Rp 982,040 Rp 234,960
23 Rp - Rp - Rp -
24 Rp 3,291,000 Rp 2,576,241 Rp 714,759
25 Rp 3,045,000 Rp 2,415,443 Rp 629,557
26 Rp 3,291,000 Rp 2,710,974 Rp 580,026
27 Rp 3,353,500 Rp 2,656,400 Rp 697,100
28 Rp 1,645,000 Rp 1,279,955 Rp 365,045
29 Rp 2,247,500 Rp 1,746,185 Rp 501,315
30 Rp - Rp - Rp -
TOTAL Rp 68,766,000 Rp 55,138,779 Rp 13,627,221

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 DESEMBER 2014

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,842,000 Rp 3,066,271 Rp 775,729
2 Rp 2,465,000 Rp 1,885,572 Rp 579,428
3 Rp 2,917,000 Rp 2,351,261 Rp 565,739
4 Rp 3,637,000 Rp 2,912,635 Rp 724,365
5 Rp 1,666,500 Rp 1,330,557 Rp 335,943
6 Rp 2,198,000 Rp 1,733,910 Rp 464,090
7 Rp - Rp - Rp -
8 Rp 2,600,000 Rp 2,066,236 Rp 533,764
9 Rp 1,635,500 Rp 1,223,395 Rp 412,105
10 Rp 5,545,000 Rp 4,482,217 Rp 1,062,783
11 Rp 1,697,000 Rp 1,366,071 Rp 330,929
12 Rp 2,581,500 Rp 2,071,339 Rp 510,161
13 Rp 1,486,000 Rp 1,206,797 Rp 279,203
14 Rp - Rp - Rp -
15 Rp 4,106,000 Rp 3,370,573 Rp 735,427
16 Rp 855,500 Rp 696,203 Rp 159,297
17 Rp 3,000,500 Rp 2,445,803 Rp 554,697
18 Rp 4,147,000 Rp 3,306,125 Rp 840,875
19 Rp 2,052,500 Rp 1,693,776 Rp 358,724
20 Rp 1,995,000 Rp 1,607,437 Rp 387,563
21 Rp - Rp - Rp -
22 Rp 3,765,000 Rp 3,056,878 Rp 708,122
23 Rp 2,197,500 Rp 1,763,952 Rp 433,548
24 Rp 4,741,000 Rp 3,854,228 Rp 886,772
25 Rp 57,000 Rp 42,493 Rp 14,507
26 Rp - Rp - Rp -
27 Rp 2,379,500 Rp 1,940,812 Rp 438,688
28 Rp 3,348,000 Rp 2,729,150 Rp 618,850
29 Rp 2,810,000 Rp 2,318,002 Rp 491,998
30 Rp 2,007,000 Rp 1,590,590 Rp 416,410
TOTAL Rp 69,732,000 Rp56,112,283 Rp 13,619,717

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Gusri Andi Harahap Netti Simanjuntak Mulyana Pinaria


Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JANUARI 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp -
2 Rp 1,598,500 Rp 1,285,365 Rp 313,135
3 Rp - Rp - Rp -
4 Rp - Rp - Rp -
5 Rp 3,936,500 Rp 3,035,315 Rp 901,185
6 Rp 2,682,500 Rp 2,119,561 Rp 562,939
7 Rp 5,312,000 Rp 4,218,422 Rp 1,093,578
8 Rp 2,782,000 Rp 2,183,532 Rp 598,468
9 Rp 2,216,500 Rp 1,747,744 Rp 468,756
10 Rp 960,500 Rp 838,989 Rp 121,511
11 Rp - Rp - Rp -
12 Rp 2,784,000 Rp 2,193,159 Rp 590,841
13 Rp 3,114,500 Rp 2,480,192 Rp 634,308
14 Rp 3,940,500 Rp 3,172,446 Rp 768,054
15 Rp 4,183,000 Rp 3,356,928 Rp 826,072
16 Rp 2,006,000 Rp 1,587,354 Rp 418,646
17 Rp 1,699,000 Rp 1,309,627 Rp 389,373
18 Rp - Rp - Rp -
19 Rp 3,480,500 Rp 2,660,751 Rp 819,749
20 Rp 2,313,500 Rp 1,817,651 Rp 495,849
21 Rp 4,653,000 Rp 3,675,713 Rp 977,287
22 Rp 2,964,500 Rp 2,346,809 Rp 617,691
23 Rp 3,125,000 Rp 2,486,851 Rp 638,149
24 Rp 1,915,500 Rp 1,494,720 Rp 420,780
25 Rp - Rp - Rp -
26 Rp 3,892,000 Rp 2,991,529 Rp 900,471
27 Rp 3,148,500 Rp 2,440,197 Rp 708,303
28 Rp 2,200,000 Rp 1,765,418 Rp 434,582
29 Rp 4,138,500 Rp 3,263,411 Rp 875,089
30 Rp 2,313,500 Rp 1,869,497 Rp 444,003
31 Rp 2,144,000 Rp 1,714,140 Rp 429,860
TOTAL Rp 15,448,679

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-28 FEBRUARI 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 3,540,000 Rp 2,818,260 Rp 721,740
3 Rp 3,476,500 Rp 2,745,488 Rp 731,012
4 Rp 615,000 Rp 481,948 Rp 133,052
5 Rp 3,377,000 Rp 2,638,360 Rp 738,640
6 Rp 1,569,500 Rp 1,227,457 Rp 342,043
7 Rp 1,908,500 Rp 1,509,157 Rp 399,343
8 Rp - Rp - Rp -
9 Rp 2,788,000 Rp 2,215,950 Rp 572,050
10 Rp 1,563,000 Rp 1,267,277 Rp 295,723
11 Rp 8,917,000 Rp 7,228,335 Rp 1,688,665
12 Rp 3,040,000 Rp 2,410,620 Rp 629,380
13 Rp 1,385,500 Rp 1,089,823 Rp 295,677
14 Rp 1,243,500 Rp 992,563 Rp 250,937
15 Rp - Rp - Rp -
16 Rp 3,146,000 Rp 2,507,411 Rp 638,589
17 Rp 2,719,000 Rp 2,187,510 Rp 531,490
18 Rp 3,668,500 Rp 2,882,793 Rp 785,707
19 Rp 279,000 Rp 237,039 Rp 41,961
20 Rp 3,784,000 Rp 3,036,387 Rp 747,613
21 Rp 1,908,500 Rp 1,559,998 Rp 348,502
22 Rp - Rp - Rp -
23 Rp 4,113,000 Rp 3,280,257 Rp 832,743
24 Rp 4,173,000 Rp 3,345,270 Rp 827,730
25 Rp 3,724,000 Rp 2,957,304 Rp 766,696
26 Rp 1,468,500 Rp 1,147,530 Rp 320,970
27 Rp 2,742,500 Rp 2,243,487 Rp 499,013
28 Rp 2,305,500 Rp 1,845,412 Rp 460,088
TOTAL Rp 67,455,000 Rp 53,855,636 Rp 13,599,364

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MARET 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 3,035,000 Rp 2,396,298 Rp 638,702
3 Rp 2,663,000 Rp 2,146,483 Rp 516,517
4 Rp 6,526,500 Rp 5,156,622 Rp 1,369,878
5 Rp 3,821,500 Rp 3,032,342 Rp 789,158
6 Rp 1,450,000 Rp 1,185,408 Rp 264,592
7 Rp 1,556,000 Rp 1,281,861 Rp 274,139
8 Rp - Rp - Rp -
9 Rp 3,408,000 Rp 2,786,834 Rp 621,166
10 Rp 3,899,500 Rp 3,122,344 Rp 777,156
11 Rp 5,993,500 Rp 4,810,103 Rp 1,183,397
12 Rp 2,399,000 Rp 1,934,738 Rp 464,262
13 Rp 467,000 Rp 370,729 Rp 96,271
14 Rp - Rp - Rp -
15 Rp - Rp - Rp -
16 Rp 3,471,000 Rp 2,795,579 Rp 675,421
17 Rp 2,953,500 Rp 2,434,484 Rp 519,016
18 Rp 3,638,000 Rp 2,914,954 Rp 723,046
19 Rp 4,027,500 Rp 3,217,959 Rp 809,541
20 Rp 2,889,000 Rp 2,333,344 Rp 555,656
21 Rp - Rp - Rp -
22 Rp - Rp - Rp -
23 Rp 2,649,000 Rp 2,146,721 Rp 502,279
24 Rp 3,123,000 Rp 2,518,005 Rp 604,995
25 Rp 4,175,500 Rp 3,428,976 Rp 746,524
26 Rp 2,598,500 Rp 2,029,383 Rp 569,117
27 Rp 2,071,500 Rp 1,663,249 Rp 408,251
28 Rp 1,751,000 Rp 1,381,096 Rp 369,904
29 Rp - Rp - Rp -
30 Rp 4,051,500 Rp 3,184,777 Rp 866,723
31 Rp 4,051,500 Rp 2,069,138 Rp 1,982,362
TOTAL Rp 76,669,500 Rp 60,341,427 Rp 13,478,988

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 APRIL 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,445,500 Rp 1,173,213 Rp 272,287
2 Rp 3,377,000 Rp 2,735,392 Rp 641,608
3 Rp - Rp - Rp -
4 Rp 2,004,000 Rp 1,629,950 Rp 374,050
5 Rp - Rp - Rp -
6 Rp 3,630,000 Rp 2,847,599 Rp 782,401
7 Rp 4,021,500 Rp 3,349,556 Rp 671,944
8 Rp 5,472,000 Rp 4,367,818 Rp 1,104,182
9 Rp 4,439,000 Rp 3,537,586 Rp 901,414
10 Rp 2,937,000 Rp 2,403,694 Rp 533,306
11 Rp 1,928,500 Rp 1,557,643 Rp 370,857
12 Rp - Rp - Rp -
13 Rp 3,441,000 Rp 2,674,180 Rp 766,820
14 Rp 2,052,500 Rp 1,715,376 Rp 337,124
15 Rp 3,551,000 Rp 2,894,285 Rp 656,715
16 Rp 4,348,000 Rp 3,576,723 Rp 771,277
17 Rp 1,662,000 Rp 1,387,558 Rp 274,442
18 Rp 2,101,000 Rp 1,687,190 Rp 413,810
19 Rp - Rp - Rp -
20 Rp 1,902,000 Rp 1,498,116 Rp 403,884
21 Rp 3,431,500 Rp 2,769,976 Rp 661,524
22 Rp 3,134,000 Rp 2,514,360 Rp 619,640
23 Rp 2,544,000 Rp 2,031,059 Rp 512,941
24 Rp 2,388,000 Rp 1,870,067 Rp 517,933
25 Rp 370,000 Rp 285,957 Rp 84,043
26 Rp - Rp - Rp -
27 Rp 3,385,000 Rp 2,658,601 Rp 726,399
28 Rp 1,835,500 Rp 1,459,589 Rp 375,911
29 Rp 3,878,500 Rp 3,128,038 Rp 750,462
30 Rp 3,653,000 Rp 2,911,731 Rp 741,269
TOTAL Rp 72,931,500 Rp 58,665,257 Rp 14,266,243

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MEI 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 2,758,500 Rp 2,184,473 Rp 574,027
3 Rp - Rp - Rp -
4 Rp 3,657,000 Rp 2,874,449 Rp 782,551
5 Rp 2,723,500 Rp 2,246,981 Rp 476,519
6 Rp 5,659,000 Rp 4,516,849 Rp 1,142,151
7 Rp 3,546,000 Rp 2,788,921 Rp 757,079
8 Rp 1,674,500 Rp 1,309,627 Rp 364,873
9 Rp 822,000 Rp 633,002 Rp 188,998
10 Rp - Rp - Rp -
11 Rp 3,399,000 Rp 2,641,710 Rp 757,290
12 Rp 1,999,000 Rp 1,579,518 Rp 419,482
13 Rp 4,121,500 Rp 3,332,584 Rp 788,916
14 Rp 1,477,000 Rp 1,204,337 Rp 272,663
15 Rp - Rp - Rp -
16 Rp - Rp - Rp -
17 Rp - Rp - Rp -
18 Rp 5,843,900 Rp 4,526,927 Rp 1,316,973
19 Rp 1,929,000 Rp 1,478,993 Rp 450,007
20 Rp 4,632,000 Rp 3,881,972 Rp 750,028
21 Rp 4,887,500 Rp 3,892,898 Rp 994,602
22 Rp 2,757,000 Rp 2,237,538 Rp 519,462
23 Rp 2,428,000 Rp 1,907,451 Rp 520,549
24 Rp - Rp - Rp -
25 Rp 3,122,500 Rp 2,429,782 Rp 692,718
26 Rp 2,204,000 Rp 1,802,783 Rp 401,217
27 Rp 2,842,500 Rp 2,325,046 Rp 517,454
28 Rp 2,955,000 Rp 2,410,868 Rp 544,132
29 Rp 1,462,000 Rp 1,215,240 Rp 246,760
30 Rp 2,035,000 Rp 1,653,979 Rp 381,021
31 Rp - Rp - Rp -
TOTAL Rp 68,935,400 Rp 55,075,928 Rp 13,859,472

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 JUNI 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,734,500 Rp 1,354,651 Rp 379,849
2 Rp - Rp - Rp -
3 Rp 2,308,000 Rp 1,935,502 Rp 372,498
4 Rp 2,536,000 Rp 2,063,565 Rp 472,435
5 Rp 2,195,500 Rp 1,774,162 Rp 421,338
6 Rp 1,850,500 Rp 1,369,416 Rp 481,084
7 Rp - Rp - Rp -
8 Rp 2,586,000 Rp 2,019,297 Rp 566,703
9 Rp 2,222,000 Rp 1,777,413 Rp 444,587
10 Rp 3,482,000 Rp 2,888,626 Rp 593,374
11 Rp 3,220,500 Rp 2,608,032 Rp 612,468
12 Rp 820,500 Rp 713,477 Rp 107,023
13 Rp 2,496,500 Rp 1,556,170 Rp 940,330
14 Rp - Rp - Rp -
15 Rp 2,959,500 Rp 2,369,723 Rp 589,777
16 Rp 2,469,500 Rp 1,979,975 Rp 489,525
17 Rp 2,116,500 Rp 1,741,726 Rp 374,774
18 Rp 2,004,000 Rp 1,606,805 Rp 397,195
19 Rp 1,380,500 Rp 1,155,436 Rp 225,064
20 Rp 1,756,000 Rp 1,432,041 Rp 323,959
21 Rp - Rp - Rp -
22 Rp 3,139,000 Rp 2,439,255 Rp 699,745
23 Rp 1,958,500 Rp 1,595,058 Rp 363,442
24 Rp 4,914,500 Rp 4,192,223 Rp 722,277
25 Rp 2,612,500 Rp 2,117,554 Rp 494,946
26 Rp 2,500,500 Rp 2,056,728 Rp 443,772
27 Rp 1,581,500 Rp 1,260,980 Rp 320,520
28 Rp - Rp - Rp -
29 Rp 3,896,000 Rp 3,126,264 Rp 769,736
30 Rp 2,531,325 Rp 2,097,330 Rp 433,995
TOTAL Rp 61,271,825 Rp49,231,409 Rp 12,040,416

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JULI 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 2,178,500 Rp 1,742,927 Rp 435,573
2 Rp 3,855,500 Rp 3,104,938 Rp 750,562
3 Rp 1,599,000 Rp 1,336,286 Rp 262,714
4 Rp 2,172,500 Rp 1,802,392 Rp 370,108
5 Rp - Rp - Rp -
6 Rp 1,685,000 Rp 1,324,173 Rp 360,827
7 Rp 2,492,000 Rp 1,999,041 Rp 492,959
8 Rp 3,544,500 Rp 2,927,091 Rp 617,409
9 Rp 3,119,000 Rp 2,520,672 Rp 598,328
10 Rp 716,000 Rp 599,168 Rp 116,832
11 Rp 1,247,500 Rp 1,022,267 Rp 225,233
12 Rp - Rp - Rp -
13 Rp 2,600,000 Rp 2,048,471 Rp 551,529
14 Rp 1,716,500 Rp 1,384,167 Rp 332,333
15 Rp 3,276,500 Rp 2,700,161 Rp 576,339
16 Rp 288,500 Rp 234,212 Rp 54,288
17 Rp - Rp - Rp -
18 Rp - Rp - Rp -
19 Rp - Rp - Rp -
20 Rp 3,789,000 Rp 2,993,368 Rp 795,632
21 Rp 2,321,000 Rp 1,879,464 Rp 441,536
22 Rp 2,284,000 Rp 1,878,094 Rp 405,906
23 Rp 3,714,500 Rp 2,961,444 Rp 753,056
24 Rp 1,084,500 Rp 850,492 Rp 234,008
25 Rp 2,623,500 Rp 2,035,478 Rp 588,022
26 Rp - Rp - Rp -
27 Rp 3,142,500 Rp 2,470,267 Rp 672,233
28 Rp 3,182,500 Rp 2,586,506 Rp 595,994
29 Rp 3,089,000 Rp 2,556,817 Rp 532,183
30 Rp 3,265,500 Rp 2,615,782 Rp 649,718
31 Rp 2,252,500 Rp 1,812,182 Rp 440,318
TOTAL Rp 61,239,500 Rp 49,385,860 Rp 11,853,640

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 AGUSTUS 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp - Rp - Rp -
3 Rp 1,908,000 Rp 1,479,356 Rp 428,644
4 Rp 2,947,000 Rp 2,409,220 Rp 537,780
5 Rp 3,069,000 Rp 2,509,516 Rp 559,484
6 Rp 3,869,500 Rp 3,093,382 Rp 776,118
7 Rp 1,957,000 Rp 1,584,895 Rp 372,105
8 Rp 1,419,000 Rp 1,124,296 Rp 294,704
9 Rp - Rp - Rp -
10 Rp 2,694,000 Rp 2,125,303 Rp 568,697
11 Rp 2,840,000 Rp 2,339,828 Rp 500,172
12 Rp 1,794,500 Rp 1,497,256 Rp 297,244
13 Rp - Rp - Rp -
14 Rp - Rp - Rp -
15 Rp - Rp - Rp -
16 Rp - Rp - Rp -
17 Rp - Rp - Rp -
18 Rp 5,463,500 Rp 4,522,720 Rp 940,780
19 Rp 4,870,500 Rp 3,971,389 Rp 899,111
20 Rp 3,967,000 Rp 3,150,114 Rp 816,886
21 Rp 2,518,500 Rp 2,029,555 Rp 488,945
22 Rp 759,000 Rp 601,062 Rp 157,938
23 Rp - Rp - Rp -
24 Rp 2,416,000 Rp 1,895,620 Rp 520,380
25 Rp 2,564,500 Rp 2,066,924 Rp 497,576
26 Rp 3,783,000 Rp 3,101,544 Rp 681,456
27 Rp 2,619,000 Rp 2,095,466 Rp 523,534
28 Rp 2,363,500 Rp 1,896,464 Rp 467,036
29 Rp 442,000 Rp 360,486 Rp 81,514
30 Rp - Rp - Rp -
31 Rp 2,906,500 Rp 2,300,315 Rp 606,185
TOTAL Rp 57,171,000 Rp 46,154,711 Rp 11,016,289

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 SEPTEMBER 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,082,000 Rp 2,517,914 Rp 564,086
2 Rp 4,295,500 Rp 3,584,084 Rp 711,416
3 Rp 4,231,500 Rp 3,346,335 Rp 885,165
4 Rp 1,756,500 Rp 1,451,756 Rp 304,744
5 Rp 1,041,000 Rp 836,415 Rp 204,585
6 Rp - Rp - Rp -
7 Rp 2,362,000 Rp 1,847,130 Rp 514,870
8 Rp 2,825,000 Rp 2,251,946 Rp 573,054
9 Rp 2,750,000 Rp 2,243,484 Rp 506,516
10 Rp 3,755,000 Rp 3,022,942 Rp 732,058
11 Rp 1,002,000 Rp 821,882 Rp 180,118
12 Rp 1,905,000 Rp 1,600,015 Rp 304,985
13 Rp - Rp - Rp -
14 Rp 2,602,000 Rp 2,062,641 Rp 539,359
15 Rp 1,951,000 Rp 1,561,519 Rp 389,481
16 Rp 3,099,500 Rp 2,549,858 Rp 549,642
17 Rp 3,637,000 Rp 2,948,433 Rp 688,567
18 Rp 1,414,500 Rp 1,170,200 Rp 244,300
19 Rp 1,194,500 Rp 872,089 Rp 322,411
20 Rp - Rp - Rp -
21 Rp 2,981,000 Rp 2,332,194 Rp 648,806
22 Rp 889,500 Rp 758,289 Rp 131,211
23 Rp 3,917,500 Rp 3,230,792 Rp 686,708
24 Rp - Rp - Rp -
25 Rp 2,214,500 Rp 1,806,657 Rp 407,843
26 Rp 2,408,000 Rp 2,006,121 Rp 401,879
27 Rp - Rp - Rp -
28 Rp 4,196,000 Rp 3,329,054 Rp 866,946
29 Rp 1,366,000 Rp 1,092,343 Rp 273,657
30 Rp 3,134,000 Rp 2,583,682 Rp 550,318
TOTAL Rp 64,010,500 Rp 51,827,775 Rp 12,182,725

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 OKTOBER 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,996,500 Rp 3,214,693 Rp 781,807
2 Rp 1,403,500 Rp 1,164,752 Rp 238,748
3 Rp 1,080,000 Rp 899,514 Rp 180,486
4 Rp - Rp - Rp -
5 Rp 2,683,500 Rp 2,103,537 Rp 579,963
6 Rp 1,002,000 Rp 797,634 Rp 204,366
7 Rp 1,426,500 Rp 1,176,043 Rp 250,457
8 Rp 2,452,000 Rp 1,926,474 Rp 525,526
9 Rp 2,606,000 Rp 2,034,649 Rp 571,351
10 Rp 1,668,500 Rp 1,372,780 Rp 295,720
11 Rp - Rp - Rp -
12 Rp 2,785,000 Rp 2,167,144 Rp 617,856
13 Rp 1,504,000 Rp 1,225,610 Rp 278,390
14 Rp - Rp - Rp -
15 Rp 3,605,500 Rp 2,912,874 Rp 692,626
16 Rp 3,188,500 Rp 2,554,420 Rp 634,080
17 Rp 1,095,000 Rp 896,219 Rp 198,781
18 Rp - Rp - Rp -
19 Rp 2,821,000 Rp 2,222,451 Rp 598,549
20 Rp 1,680,500 Rp 1,370,264 Rp 310,236
21 Rp 3,215,500 Rp 2,656,898 Rp 558,602
22 Rp 1,560,000 Rp 1,220,473 Rp 339,527
23 Rp 1,281,500 Rp 1,063,218 Rp 218,282
24 Rp 1,659,500 Rp 1,380,546 Rp 278,954
25 Rp - Rp - Rp -
26 Rp 3,259,000 Rp 2,557,149 Rp 701,851
27 Rp 1,558,500 Rp 1,289,749 Rp 268,751
28 Rp 3,345,500 Rp 2,781,914 Rp 563,586
29 Rp 2,740,000 Rp 2,220,447 Rp 519,553
30 Rp 1,944,500 Rp 1,605,766 Rp 338,734
31 Rp - Rp - Rp -
TOTAL Rp 55,562,000 Rp 44,815,218 Rp 10,746,782

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 NOVEMBER 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 2,793,000 Rp 2,182,272 Rp 610,728
3 Rp 1,271,000 Rp 977,629 Rp 293,371
4 Rp 2,939,500 Rp 2,486,950 Rp 452,550
5 Rp 2,101,000 Rp 1,693,350 Rp 407,650
6 Rp 2,264,000 Rp 1,852,350 Rp 411,650
7 Rp - Rp - Rp -
8 Rp - Rp - Rp -
9 Rp 4,511,500 Rp 3,577,269 Rp 934,231
10 Rp 2,030,000 Rp 1,692,811 Rp 337,189
11 Rp 1,558,000 Rp 1,300,411 Rp 257,589
12 Rp 3,009,000 Rp 2,415,876 Rp 593,124
13 Rp 1,694,500 Rp 1,387,603 Rp 306,897
14 Rp 1,099,000 Rp 896,946 Rp 202,054
15 Rp - Rp - Rp -
16 Rp 1,512,000 Rp 1,184,517 Rp 327,483
17 Rp 705,000 Rp 581,340 Rp 123,660
18 Rp 3,468,500 Rp 2,852,712 Rp 615,788
19 Rp 3,378,500 Rp 2,641,528 Rp 736,972
20 Rp 2,120,500 Rp 1,736,385 Rp 384,115
21 Rp 769,000 Rp 614,411 Rp 154,589
22 Rp - Rp - Rp -
23 Rp 1,938,000 Rp 1,546,928 Rp 391,072
24 Rp 1,943,500 Rp 1,543,358 Rp 400,142
25 Rp 4,204,500 Rp 3,421,180 Rp 783,320
26 Rp 3,402,500 Rp 2,685,864 Rp 716,636
27 Rp 1,684,000 Rp 1,350,672 Rp 333,328
28 Rp 1,292,500 Rp 1,035,120 Rp 257,380
29 Rp - Rp - Rp -
30 Rp 1,857,500 Rp 1,450,658 Rp 406,842
TOTAL Rp 53,546,500 Rp 43,108,140 Rp 10,438,360

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 DESEMBER 2015

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,466,500 Rp 1,173,697 Rp 292,803
2 Rp 3,282,500 Rp 2,637,549 Rp 644,951
3 Rp 3,586,500 Rp 2,843,909 Rp 742,591
4 Rp 1,537,500 Rp 1,251,049 Rp 286,451
5 Rp 1,275,000 Rp 1,019,844 Rp 255,156
6 Rp - Rp - Rp -
7 Rp 3,275,000 Rp 2,585,035 Rp 689,965
8 Rp 3,435,000 Rp 2,782,946 Rp 652,054
9 Rp - Rp - Rp -
10 Rp 3,598,000 Rp 2,838,887 Rp 759,113
11 Rp 2,354,500 Rp 1,889,490 Rp 465,010
12 Rp 1,920,000 Rp 1,563,768 Rp 356,232
13 Rp - Rp - Rp -
14 Rp 2,493,500 Rp 1,958,299 Rp 535,201
15 Rp 1,498,000 Rp 1,217,901 Rp 280,099
16 Rp 4,229,000 Rp 3,407,064 Rp 821,936
17 Rp 1,919,000 Rp 1,503,376 Rp 415,624
18 Rp 1,433,000 Rp 1,160,903 Rp 272,097
19 Rp 1,606,000 Rp 1,272,135 Rp 333,865
20 Rp - Rp - Rp -
21 Rp 3,219,000 Rp 2,539,278 Rp 679,722
22 Rp 2,039,500 Rp 1,670,412 Rp 369,088
23 Rp 2,330,500 Rp 1,879,796 Rp 450,704
24 Rp - Rp - Rp -
25 Rp - Rp - Rp -
26 Rp - Rp - Rp -
27 Rp - Rp - Rp -
28 Rp 4,778,000 Rp 3,790,720 Rp 987,280
29 Rp 1,537,000 Rp 1,230,244 Rp 306,756
30 Rp 2,554,000 Rp 2,075,622 Rp 478,378
31 Rp 647,500 Rp 503,801 Rp 143,699
TOTAL Rp 56,014,500 Rp 44,795,725 Rp 11,218,775

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JANUARI 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp - Rp - Rp -
3 Rp - Rp - Rp -
4 Rp 4,215,000 Rp 3,317,114 Rp 897,886
5 Rp 2,580,000 Rp 2,068,232 Rp 511,768
6 Rp 3,767,500 Rp 3,062,983 Rp 704,517
7 Rp 4,186,000 Rp 3,379,889 Rp 806,111
8 Rp 1,811,000 Rp 1,467,353 Rp 343,647
9 Rp 1,619,500 Rp 1,306,583 Rp 312,917
10 Rp - Rp - Rp -
11 Rp 2,671,000 Rp 2,194,529 Rp 476,471
12 Rp 1,273,500 Rp 1,030,005 Rp 243,495
13 Rp 3,051,500 Rp 2,480,502 Rp 570,998
14 Rp 2,729,000 Rp 2,179,131 Rp 549,869
15 Rp 1,700,000 Rp 1,392,144 Rp 307,856
16 Rp 866,000 Rp 690,034 Rp 175,966
17 Rp - Rp - Rp -
18 Rp 2,065,000 Rp 1,647,087 Rp 417,913
19 Rp 2,333,000 Rp 1,870,571 Rp 462,429
20 Rp 3,423,500 Rp 2,814,692 Rp 608,808
21 Rp 3,602,500 Rp 2,942,299 Rp 660,201
22 Rp 2,541,000 Rp 2,063,224 Rp 477,776
23 Rp 1,536,500 Rp 1,215,312 Rp 321,188
24 Rp - Rp - Rp -
25 Rp 2,275,000 Rp 1,781,324 Rp 493,676
26 Rp 3,399,500 Rp 2,701,956 Rp 697,544
27 Rp 3,962,500 Rp 3,217,779 Rp 744,721
28 Rp 2,461,500 Rp 1,950,391 Rp 511,109
29 Rp 1,976,500 Rp 1,631,028 Rp 345,472
30 Rp 2,050,500 Rp 1,634,762 Rp 415,738
31 Rp - Rp - Rp -
TOTAL Rp 62,097,000 Rp 50,038,924 Rp 12,058,076

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-29 FEBRUARI 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 2,476,000 Rp 1,958,566 Rp 517,434
2 Rp 2,105,000 Rp 1,720,505 Rp 384,495
3 Rp 1,776,000 Rp 1,486,757 Rp 289,243
4 Rp 3,123,500 Rp 2,529,578 Rp 593,922
5 Rp 3,174,500 Rp 2,616,878 Rp 557,622
6 Rp 639,000 Rp 503,114 Rp 135,886
7 Rp - Rp - Rp -
8 Rp - Rp - Rp -
9 Rp 2,912,000 Rp 2,252,408 Rp 659,592
10 Rp 2,522,500 Rp 2,090,365 Rp 432,135
11 Rp 2,297,000 Rp 1,855,621 Rp 441,379
12 Rp 1,940,000 Rp 1,604,979 Rp 335,021
13 Rp - Rp - Rp -
14 Rp - Rp - Rp -
15 Rp 2,650,000 Rp 2,124,266 Rp 525,734
16 Rp 2,988,000 Rp 2,453,486 Rp 534,514
17 Rp 3,184,000 Rp 2,633,348 Rp 550,652
18 Rp 1,623,000 Rp 1,299,229 Rp 323,771
19 Rp 1,426,500 Rp 1,154,071 Rp 272,429
20 Rp 1,608,000 Rp 1,280,368 Rp 327,632
21 Rp - Rp - Rp -
22 Rp 3,393,000 Rp 2,716,182 Rp 676,818
23 Rp 1,535,000 Rp 1,210,137 Rp 324,863
24 Rp 1,183,500 Rp 971,808 Rp 211,692
25 Rp 2,718,500 Rp 2,175,064 Rp 543,436
26 Rp 1,106,000 Rp 913,505 Rp 192,495
27 Rp 1,397,500 Rp 1,145,114 Rp 252,386
28 Rp - Rp - Rp -
29 Rp 1,823,500 Rp 1,431,862 Rp 391,638
TOTAL Rp 49,602,000 Rp 40,127,211 Rp 9,474,789

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MARET 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,543,500 Rp 1,261,097 Rp 282,403
2 Rp 3,745,000 Rp 3,077,008 Rp 667,992
3 Rp 2,989,500 Rp 2,466,895 Rp 522,605
4 Rp 1,578,000 Rp 1,333,253 Rp 244,747
5 Rp 1,294,500 Rp 1,090,349 Rp 204,151
6 Rp - Rp - Rp -
7 Rp 3,559,000 Rp 2,902,743 Rp 656,257
8 Rp 3,642,500 Rp 2,949,737 Rp 692,763
9 Rp - Rp - Rp -
10 Rp - Rp - Rp -
11 Rp - Rp - Rp -
12 Rp 4,004,500 Rp 3,315,794 Rp 688,706
13 Rp - Rp - Rp -
14 Rp 4,475,000 Rp 3,680,228 Rp 794,772
15 Rp 1,299,000 Rp 1,054,975 Rp 244,025
16 Rp 2,922,500 Rp 2,415,674 Rp 506,826
17 Rp 4,322,000 Rp 3,525,936 Rp 796,064
18 Rp 1,493,500 Rp 1,251,517 Rp 241,983
19 Rp 1,056,000 Rp 856,051 Rp 199,949
20 Rp - Rp - Rp -
21 Rp 3,630,000 Rp 2,990,175 Rp 639,825
22 Rp 2,363,000 Rp 1,895,192 Rp 467,808
23 Rp 2,120,000 Rp 1,762,460 Rp 357,540
24 Rp 3,326,000 Rp 2,691,187 Rp 634,813
25 Rp - Rp - Rp -
26 Rp 2,171,000 Rp 1,816,529 Rp 354,471
27 Rp - Rp - Rp -
28 Rp 3,836,000 Rp 3,136,083 Rp 699,917
29 Rp 2,515,000 Rp 2,035,098 Rp 479,902
30 Rp 1,847,500 Rp 1,514,508 Rp 332,992
31 Rp 4,568,000 Rp 3,736,401 Rp 831,599
TOTAL Rp 64,301,000 Rp 52,758,890 Rp 11,542,110

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 APRIL 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,312,000 Rp 1,095,766 Rp 216,234
2 Rp 2,413,500 Rp 1,949,363 Rp 464,137
3 Rp - Rp - Rp -
4 Rp 3,193,000 Rp 2,635,122 Rp 557,878
5 Rp 1,921,000 Rp 1,556,888 Rp 364,112
6 Rp 3,382,000 Rp 2,778,673 Rp 603,327
7 Rp 2,121,500 Rp 1,742,260 Rp 379,240
8 Rp 1,247,000 Rp 996,656 Rp 250,344
9 Rp 1,843,000 Rp 1,494,047 Rp 348,953
10 Rp - Rp - Rp -
11 Rp 3,116,000 Rp 2,529,948 Rp 586,052
12 Rp 2,727,500 Rp 2,239,720 Rp 487,780
13 Rp 3,531,500 Rp 2,923,411 Rp 608,089
14 Rp 4,025,500 Rp 3,281,770 Rp 743,730
15 Rp 2,154,000 Rp 1,789,045 Rp 364,955
16 Rp 2,285,000 Rp 1,850,375 Rp 434,625
17 Rp - Rp - Rp -
18 Rp 4,627,000 Rp 3,754,390 Rp 872,610
19 Rp 2,976,500 Rp 2,372,428 Rp 604,072
20 Rp 2,911,500 Rp 2,387,749 Rp 523,751
21 Rp 3,689,500 Rp 3,015,744 Rp 673,756
22 Rp 1,518,000 Rp 1,259,500 Rp 258,500
23 Rp 719,000 Rp 557,502 Rp 161,498
24 Rp - Rp - Rp -
25 Rp 3,638,000 Rp 2,928,948 Rp 709,052
26 Rp 2,714,500 Rp 2,143,619 Rp 570,881
27 Rp 3,773,500 Rp 3,108,421 Rp 665,079
28 Rp 2,619,000 Rp 2,140,540 Rp 478,460
29 Rp 2,024,500 Rp 1,653,311 Rp 371,189
30 Rp 1,772,000 Rp 1,406,508 Rp 365,492
TOTAL Rp 68,255,500 Rp 55,591,704 Rp 12,663,796

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MEI 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 3,096,500 Rp 2,470,448 Rp 626,052
3 Rp 3,302,000 Rp 2,664,102 Rp 637,898
4 Rp 3,262,000 Rp 2,682,929 Rp 579,071
5 Rp 352,000 Rp 286,490 Rp 65,510
6 Rp - Rp - Rp -
7 Rp 2,325,500 Rp 1,902,121 Rp 423,379
8 Rp - Rp - Rp -
9 Rp 4,779,500 Rp 3,920,984 Rp 858,516
10 Rp 2,471,000 Rp 1,991,498 Rp 479,502
11 Rp 2,570,500 Rp 2,121,225 Rp 449,275
12 Rp 3,362,000 Rp 2,719,481 Rp 642,519
13 Rp 1,837,500 Rp 1,520,205 Rp 317,295
14 Rp 1,210,500 Rp 996,233 Rp 214,267
15 Rp - Rp - Rp -
16 Rp 5,961,500 Rp 4,861,209 Rp 1,100,291
17 Rp 2,108,500 Rp 1,696,259 Rp 412,241
18 Rp 1,051,500 Rp 867,246 Rp 184,254
19 Rp 2,361,500 Rp 1,958,477 Rp 403,023
20 Rp 1,496,000 Rp 1,207,921 Rp 288,079
21 Rp 1,018,000 Rp 819,778 Rp 198,222
22 Rp - Rp - Rp -
23 Rp 3,643,500 Rp 2,988,406 Rp 655,094
24 Rp 1,374,000 Rp 1,103,853 Rp 270,147
25 Rp 2,491,000 Rp 2,037,787 Rp 453,213
26 Rp 1,958,500 Rp 1,568,715 Rp 389,785
27 Rp 1,583,500 Rp 1,320,443 Rp 263,057
28 Rp 1,223,500 Rp 1,034,744 Rp 188,756
29 Rp - Rp - Rp -
30 Rp 2,256,500 Rp 1,828,564 Rp 427,936
31 Rp 1,721,500 Rp 1,357,954 Rp 363,546
TOTAL Rp 58,818,000 Rp 47,927,072 Rp 10,890,928

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 JUNI 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 4,414,000 Rp 3,613,100 Rp 800,900
2 Rp 3,302,000 Rp 2,668,879 Rp 633,121
3 Rp 1,352,500 Rp 1,095,494 Rp 257,006
4 Rp 1,222,000 Rp 1,009,488 Rp 212,512
5 Rp - Rp - Rp -
6 Rp 4,218,000 Rp 3,386,718 Rp 831,282
7 Rp 2,537,000 Rp 1,998,928 Rp 538,072
8 Rp 2,707,500 Rp 2,220,723 Rp 486,777
9 Rp 2,899,000 Rp 2,331,041 Rp 567,959
10 Rp 1,597,000 Rp 1,327,154 Rp 269,846
11 Rp 1,608,500 Rp 1,262,022 Rp 346,478
12 Rp - Rp - Rp -
13 Rp 3,324,000 Rp 2,705,320 Rp 618,680
14 Rp 947,500 Rp 732,877 Rp 214,623
15 Rp 2,228,500 Rp 1,822,805 Rp 405,695
16 Rp 3,234,000 Rp 2,606,318 Rp 627,682
17 Rp 462,500 Rp 381,288 Rp 81,212
18 Rp 1,353,500 Rp 1,130,116 Rp 223,384
19 Rp - Rp - Rp -
20 Rp 3,456,000 Rp 2,785,977 Rp 670,023
21 Rp 2,392,500 Rp 1,881,968 Rp 510,532
22 Rp 2,158,000 Rp 1,794,874 Rp 363,126
23 Rp 1,865,000 Rp 1,493,748 Rp 371,252
24 Rp 942,000 Rp 774,994 Rp 167,006
25 Rp 1,697,000 Rp 1,367,360 Rp 329,640
26 Rp - Rp - Rp -
27 Rp 2,806,500 Rp 2,242,936 Rp 563,564
28 Rp 1,649,000 Rp 1,323,853 Rp 325,147
29 Rp 3,186,000 Rp 2,628,847 Rp 557,153
30 Rp 3,931,500 Rp 3,137,612 Rp 793,888
TOTAL Rp 61,491,000 Rp 49,724,440 Rp 11,766,560

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JULI 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,462,500 Rp 1,195,360 Rp 267,140
2 Rp 1,181,000 Rp 971,014 Rp 209,986
3 Rp - Rp - Rp -
4 Rp 3,353,500 Rp 2,753,542 Rp 599,958
5 Rp - Rp - Rp -
6 Rp - Rp - Rp -
7 Rp - Rp - Rp -
8 Rp - Rp - Rp -
9 Rp - Rp - Rp -
10 Rp - Rp - Rp -
11 Rp 4,946,000 Rp 3,976,626 Rp 969,374
12 Rp 4,888,500 Rp 3,923,874 Rp 964,626
13 Rp 2,184,500 Rp 1,830,018 Rp 354,482
14 Rp 3,611,000 Rp 2,964,439 Rp 646,561
15 Rp 2,027,000 Rp 1,630,894 Rp 396,106
16 Rp 1,073,500 Rp 885,228 Rp 188,272
17 Rp - Rp - Rp -
18 Rp 4,004,500 Rp 3,217,926 Rp 786,574
19 Rp 1,854,500 Rp 1,484,538 Rp 369,962
20 Rp 1,670,500 Rp 1,344,564 Rp 325,936
21 Rp 2,530,500 Rp 2,029,438 Rp 501,062
22 Rp 1,447,500 Rp 1,176,867 Rp 270,633
23 Rp 1,053,500 Rp 841,558 Rp 211,942
24 Rp - Rp - Rp -
25 Rp 2,760,000 Rp 2,211,817 Rp 548,183
26 Rp 2,011,000 Rp 1,600,147 Rp 410,853
27 Rp 5,961,000 Rp 4,895,873 Rp 1,065,127
28 Rp 4,963,000 Rp 3,993,219 Rp 969,781
29 Rp 2,374,000 Rp 1,941,715 Rp 432,285
30 Rp 1,844,000 Rp 1,488,713 Rp 355,287
31 Rp - Rp - Rp -
TOTAL Rp 57,201,500 Rp 46,357,370 Rp 10,844,130

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 AGUSTUS 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,418,500 Rp 2,747,656 Rp 670,844
2 Rp 3,173,000 Rp 2,553,607 Rp 619,393
3 Rp 3,528,000 Rp 2,863,780 Rp 664,220
4 Rp 5,336,000 Rp 4,297,007 Rp 1,038,993
5 Rp 1,661,000 Rp 1,346,631 Rp 314,369
6 Rp 1,157,000 Rp 958,581 Rp 198,419
7 Rp - Rp - Rp -
8 Rp 4,475,000 Rp 3,550,923 Rp 924,077
9 Rp 1,704,000 Rp 1,381,794 Rp 322,206
10 Rp 4,778,500 Rp 3,968,931 Rp 809,569
11 Rp 5,095,500 Rp 4,095,763 Rp 999,737
12 Rp 1,469,500 Rp 1,223,531 Rp 245,969
13 Rp 1,530,000 Rp 1,243,637 Rp 286,363
14 Rp - Rp - Rp -
15 Rp 4,044,500 Rp 3,343,689 Rp 700,811
16 Rp 1,686,000 Rp 1,342,249 Rp 343,751
17 Rp - Rp - Rp -
18 Rp 4,015,500 Rp 3,279,775 Rp 735,725
19 Rp 2,252,000 Rp 1,830,748 Rp 421,252
20 Rp 1,756,000 Rp 1,433,407 Rp 322,593
21 Rp - Rp - Rp -
22 Rp 3,073,000 Rp 2,527,670 Rp 545,330
23 Rp 1,623,000 Rp 1,293,850 Rp 329,150
24 Rp 4,589,500 Rp 3,762,550 Rp 826,950
25 Rp 3,001,000 Rp 2,372,349 Rp 628,651
26 Rp 1,964,000 Rp 1,611,910 Rp 352,090
27 Rp 1,903,000 Rp 1,515,828 Rp 387,172
28 Rp - Rp - Rp -
29 Rp 4,135,000 Rp 3,370,041 Rp 764,959
30 Rp 2,059,000 Rp 1,666,426 Rp 392,574
31 Rp 3,739,500 Rp 3,068,935 Rp 670,565
TOTAL Rp 77,167,000 Rp 62,651,268 Rp 14,515,732

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 SEPTEMBER 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 5,265,500 Rp 4,555,053 Rp 710,447
2 Rp 1,824,000 Rp 1,524,750 Rp 299,250
3 Rp 654,000 Rp 540,400 Rp 113,600
4 Rp - Rp - Rp -
5 Rp 3,689,000 Rp 2,997,197 Rp 691,803
6 Rp 1,655,000 Rp 1,372,155 Rp 282,845
7 Rp 2,311,000 Rp 1,880,046 Rp 430,954
8 Rp 3,122,000 Rp 2,534,124 Rp 587,876
9 Rp 1,773,500 Rp 1,444,447 Rp 329,053
10 Rp 2,989,000 Rp 2,469,847 Rp 519,153
11 Rp - Rp - Rp -
12 Rp - Rp - Rp -
13 Rp 2,762,000 Rp 2,264,961 Rp 497,039
14 Rp 4,253,000 Rp 3,502,268 Rp 750,732
15 Rp 3,786,000 Rp 3,022,800 Rp 763,200
16 Rp 2,112,000 Rp 1,716,887 Rp 395,113
17 Rp 1,849,500 Rp 1,494,648 Rp 354,852
18 Rp - Rp - Rp -
19 Rp 1,983,000 Rp 1,640,270 Rp 342,730
20 Rp 1,960,500 Rp 1,535,440 Rp 425,060
21 Rp 3,642,500 Rp 2,989,551 Rp 652,949
22 Rp 3,040,500 Rp 3,040,500
23 Rp 1,423,500 Rp 1,152,712 Rp 270,788
24 Rp 2,108,500 Rp 1,725,953 Rp 382,547
25 Rp - Rp - Rp -
26 Rp 2,818,000 Rp 2,136,795 Rp 681,205
27 Rp 1,141,000 Rp 924,453 Rp 216,547
28 Rp 4,111,000 Rp 3,377,092 Rp 733,908
29 Rp - Rp -
30 Rp - Rp -
TOTAL Rp 60,274,000 Rp 46,801,849 Rp 13,472,151

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 OKTOBER 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp - Rp - Rp -
3 Rp 7,618,500 Rp 6,172,904 Rp 1,445,596
4 Rp 2,516,000 Rp 2,006,755 Rp 509,245
5 Rp 3,155,500 Rp 2,851,220 Rp 304,280
6 Rp 2,480,000 Rp 1,987,123 Rp 492,877
7 Rp 1,514,500 Rp 1,210,791 Rp 303,709
8 Rp 1,563,500 Rp 1,258,676 Rp 304,824
9 Rp - Rp - Rp -
10 Rp 5,791,000 Rp 4,770,207 Rp 1,020,793
11 Rp 1,603,000 Rp 1,296,601 Rp 306,399
12 Rp 4,508,500 Rp 3,752,511 Rp 755,989
13 Rp 3,157,500 Rp 2,553,683 Rp 603,817
14 Rp 1,607,000 Rp 1,317,143 Rp 289,857
15 Rp 1,133,500 Rp 912,257 Rp 221,243
16 Rp - Rp - Rp -
17 Rp 3,683,000 Rp 2,966,628 Rp 716,372
18 Rp 1,841,500 Rp 1,489,773 Rp 351,727
19 Rp 3,995,000 Rp 3,304,375 Rp 690,625
20 Rp 2,674,500 Rp 2,130,615 Rp 543,885
21 Rp 1,325,000 Rp 1,051,076 Rp 273,924
22 Rp 2,184,500 Rp 1,725,646 Rp 458,854
23 Rp - Rp - Rp -
24 Rp 3,223,000 Rp 2,555,001 Rp 667,999
25 Rp 1,883,000 Rp 1,527,499 Rp 355,501
26 Rp 1,960,500 Rp 1,589,390 Rp 371,110
27 Rp 2,663,000 Rp 2,225,719 Rp 437,281
28 Rp 2,353,500 Rp 1,951,688 Rp 401,812
29 Rp 1,059,000 Rp 861,130 Rp 197,870
30 Rp - Rp - Rp -
31 Rp 2,234,000 Rp 1,785,081 Rp 448,919
TOTAL Rp 67,728,000 Rp 55,253,492 Rp 12,474,508

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 NOVEMBER 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,570,500 Rp 1,272,962 Rp 297,538
2 Rp 2,165,500 Rp 1,756,021 Rp 409,479
3 Rp 2,074,500 Rp 1,694,765 Rp 379,735
4 Rp 1,790,500 Rp 1,434,390 Rp 356,110
5 Rp 1,296,000 Rp 1,030,709 Rp 265,291
6 Rp - Rp - Rp -
7 Rp 2,553,000 Rp 2,054,849 Rp 498,151
8 Rp 1,406,000 Rp 1,130,939 Rp 275,061
9 Rp 4,248,000 Rp 3,528,296 Rp 719,704
10 Rp 3,598,500 Rp 2,878,322 Rp 720,178
11 Rp 1,653,500 Rp 1,311,746 Rp 341,754
12 Rp 2,043,000 Rp 1,637,970 Rp 405,030
13 Rp - Rp - Rp -
14 Rp 3,457,000 Rp 2,772,297 Rp 684,703
15 Rp 1,550,500 Rp 1,242,102 Rp 308,398
16 Rp - Rp - Rp -
17 Rp 5,010,500 Rp 4,044,083 Rp 966,417
18 Rp 1,336,500 Rp 1,097,409 Rp 239,091
19 Rp 1,238,000 Rp 1,017,499 Rp 220,501
20 Rp - Rp - Rp -
21 Rp 2,463,000 Rp 1,909,462 Rp 553,538
22 Rp 1,621,500 Rp 1,291,100 Rp 330,400
23 Rp 3,763,500 Rp 3,087,430 Rp 676,070
24 Rp 3,706,000 Rp 2,999,686 Rp 706,314
25 Rp 1,628,500 Rp 1,320,407 Rp 308,093
26 Rp 1,137,500 Rp 932,822 Rp 204,678
27 Rp - Rp - Rp -
28 Rp 3,267,000 Rp 2,680,956 Rp 586,044
29 Rp 1,804,500 Rp 1,497,885 Rp 306,615
30 Rp 2,241,500 Rp 1,819,013 Rp 422,487
TOTAL Rp 58,624,500 Rp 47,443,120 Rp 11,181,380

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 DESEMBER 2016

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 2,016,000 Rp 1,646,750 Rp 369,250
2 Rp 1,409,000 Rp 1,176,236 Rp 232,764
3 Rp 1,256,000 Rp 1,025,817 Rp 230,183
4 Rp - Rp - Rp -
5 Rp 3,696,000 Rp 3,106,798 Rp 589,202
6 Rp 8,919,500 Rp 7,140,713 Rp 1,778,787
7 Rp 3,438,000 Rp 2,857,051 Rp 580,949
8 Rp 2,334,000 Rp 1,841,613 Rp 492,387
9 Rp 1,311,500 Rp 1,116,155 Rp 195,345
10 Rp 1,068,000 Rp 874,508 Rp 193,492
11 Rp - Rp - Rp -
12 Rp - Rp - Rp -
13 Rp 3,014,000 Rp 2,398,798 Rp 615,202
14 Rp 3,036,500 Rp 2,550,381 Rp 486,119
15 Rp 3,765,500 Rp 3,035,921 Rp 729,579
16 Rp 866,000 Rp 699,108 Rp 166,892
17 Rp 1,293,000 Rp 1,041,745 Rp 251,255
18 Rp - Rp - Rp -
19 Rp 3,564,000 Rp 2,856,374 Rp 707,626
20 Rp 1,227,000 Rp 947,954 Rp 279,046
21 Rp 2,592,500 Rp 2,126,940 Rp 465,560
22 Rp 2,799,500 Rp 2,246,748 Rp 552,752
23 Rp 1,728,500 Rp 1,384,232 Rp 344,268
24 Rp 990,500 Rp 800,667 Rp 189,833
25 Rp - Rp - Rp -
26 Rp - Rp - Rp -
27 Rp 1,699,000 Rp 1,371,805 Rp 327,195
28 Rp 3,365,500 Rp 2,802,665 Rp 562,835
29 Rp 3,420,000 Rp 2,791,858 Rp 628,142
30 Rp 1,966,000 Rp 1,606,063 Rp 359,937
31 Rp 789,000 Rp 610,612 Rp 178,388
TOTAL Rp 61,564,500 Rp 50,057,512 Rp 11,506,988

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JANUARI 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp - Rp - Rp -
3 Rp 2,890,000 Rp 2,357,458 Rp 532,542
4 Rp 3,034,000 Rp 2,487,493 Rp 546,507
5 Rp 3,819,000 Rp 3,027,246 Rp 791,754
6 Rp 2,058,000 Rp 1,693,816 Rp 364,184
7 Rp 1,468,000 Rp 1,194,371 Rp 273,629
8 Rp - Rp - Rp -
9 Rp 3,711,500 Rp 2,870,905 Rp 840,595
10 Rp 2,411,000 Rp 1,898,951 Rp 512,049
11 Rp 3,465,500 Rp 2,876,742 Rp 588,758
12 Rp 3,124,000 Rp 2,496,648 Rp 627,352
13 Rp 1,779,000 Rp 1,418,482 Rp 360,518
14 Rp 1,423,500 Rp 1,157,201 Rp 266,299
15 Rp - Rp - Rp -
16 Rp 3,998,000 Rp 3,214,897 Rp 783,103
17 Rp 3,080,000 Rp 2,446,109 Rp 633,891
18 Rp 2,989,000 Rp 2,481,624 Rp 507,376
19 Rp 4,211,000 Rp 3,383,848 Rp 827,152
20 Rp 2,255,000 Rp 1,876,998 Rp 378,002
21 Rp 1,945,500 Rp 1,575,569 Rp 369,931
22 Rp - Rp - Rp -
23 Rp 2,769,500 Rp 2,217,246 Rp 552,254
24 Rp 1,746,000 Rp 1,405,490 Rp 340,510
25 Rp 3,807,000 Rp 3,177,295 Rp 629,705
26 Rp 4,045,500 Rp 3,307,791 Rp 737,709
27 Rp 1,326,500 Rp 1,113,234 Rp 213,266
28 Rp - Rp - Rp -
29 Rp - Rp - Rp -
30 Rp 2,823,500 Rp 2,258,360 Rp 565,140
31 Rp 2,323,000 Rp 1,853,615 Rp 469,385
TOTAL Rp 66,503,000 Rp 53,791,389 Rp 12,711,611

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-28 FEBRUARI 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,252,000 Rp 2,676,171 Rp 575,829
2 Rp 3,651,500 Rp 2,961,836 Rp 689,664
3 Rp 1,521,500 Rp 1,242,699 Rp 278,801
4 Rp 2,194,500 Rp 1,768,782 Rp 425,718
5 Rp - Rp - Rp -
6 Rp 4,508,000 Rp 3,635,244 Rp 872,756
7 Rp 2,753,500 Rp 2,164,556 Rp 588,944
8 Rp 3,545,500 Rp 2,918,660 Rp 626,840
9 Rp 3,670,000 Rp 2,945,081 Rp 724,919
10 Rp 1,066,500 Rp 859,847 Rp 206,653
11 Rp 3,031,500 Rp 2,450,541 Rp 580,959
12 Rp - Rp - Rp -
13 Rp 3,130,000 Rp 2,500,059 Rp 629,941
14 Rp 1,441,000 Rp 1,193,500 Rp 247,500
15 Rp 777,500 Rp 646,065 Rp 131,435
16 Rp 3,113,500 Rp 2,452,698 Rp 660,802
17 Rp 813,500 Rp 652,434 Rp 161,066
18 Rp 870,000 Rp 707,852 Rp 162,148
19 Rp - Rp - Rp -
20 Rp 3,118,000 Rp 2,517,741 Rp 600,259
21 Rp 2,119,000 Rp 1,707,044 Rp 411,956
22 Rp 3,850,000 Rp 3,235,478 Rp 614,522
23 Rp 2,204,000 Rp 1,832,058 Rp 371,942
24 Rp 2,064,500 Rp 1,695,580 Rp 368,920
25 Rp 1,077,500 Rp 864,140 Rp 213,360
26 Rp - Rp - Rp -
27 Rp 2,867,000 Rp 2,264,853 Rp 602,147
28 Rp 2,114,500 Rp 1,687,557 Rp 426,943
TOTAL Rp 58,754,500 Rp 47,580,476 Rp 11,174,024

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MARET 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 3,166,000 Rp 2,649,029 Rp 516,971
2 Rp 3,348,500 Rp 2,676,461 Rp 672,039
3 Rp 1,294,000 Rp 1,048,770 Rp 245,230
4 Rp 2,197,500 Rp 1,798,799 Rp 398,701
5 Rp - Rp - Rp -
6 Rp 3,207,000 Rp 2,584,213 Rp 622,787
7 Rp 1,155,000 Rp 966,076 Rp 188,924
8 Rp 1,976,000 Rp 1,644,700 Rp 331,300
9 Rp 3,253,000 Rp 2,593,147 Rp 659,853
10 Rp 1,929,000 Rp 1,556,354 Rp 372,646
11 Rp 2,225,000 Rp 1,760,071 Rp 464,929
12 Rp - Rp - Rp -
13 Rp 3,693,000 Rp 2,915,528 Rp 777,472
14 Rp 1,550,000 Rp 1,250,374 Rp 299,626
15 Rp 3,250,500 Rp 2,676,781 Rp 573,719
16 Rp 2,044,500 Rp 1,636,417 Rp 408,083
17 Rp 542,000 Rp 443,520 Rp 98,480
18 Rp 1,239,000 Rp 1,009,350 Rp 229,650
19 Rp - Rp - Rp -
20 Rp 3,364,000 Rp 2,639,881 Rp 724,119
21 Rp 1,986,500 Rp 1,614,975 Rp 371,525
22 Rp 4,002,000 Rp 3,344,730 Rp 657,270
23 Rp 2,411,000 Rp 1,937,059 Rp 473,941
24 Rp 1,284,000 Rp 1,036,136 Rp 247,864
25 Rp 1,239,500 Rp 999,284 Rp 240,216
26 Rp - Rp - Rp -
27 Rp 3,060,000 Rp 2,397,109 Rp 662,891
28 Rp - Rp - Rp -
29 Rp 2,854,500 Rp 2,360,729 Rp 493,771
30 Rp 2,969,000 Rp 2,374,957 Rp 594,043
31 Rp 1,904,500 Rp 1,562,971 Rp 341,529
TOTAL Rp 61,145,000 Rp 49,477,421 Rp 11,667,579

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 APRIL 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,012,000 Rp 834,099 Rp 177,901
2 Rp - Rp - Rp -
3 Rp 3,565,000 Rp 2,821,729 Rp 743,271
4 Rp 1,839,000 Rp 1,508,360 Rp 330,640
5 Rp 5,690,000 Rp 4,716,380 Rp 973,620
6 Rp 3,160,000 Rp 2,514,647 Rp 645,353
7 Rp 3,335,116 Rp 2,958,028 Rp 377,088
8 Rp 881,000 Rp 711,482 Rp 169,518
9 Rp - Rp - Rp -
10 Rp 4,013,000 Rp 3,132,127 Rp 880,873
11 Rp 3,324,000 Rp 2,764,647 Rp 559,353
12 Rp 3,912,000 Rp 3,227,603 Rp 684,397
13 Rp 2,564,000 Rp 2,016,996 Rp 547,004
14 Rp - Rp - Rp -
15 Rp 1,313,000 Rp 1,039,799 Rp 273,201
16 Rp - Rp - Rp -
17 Rp 2,544,000 Rp 1,994,330 Rp 549,670
18 Rp 1,499,000 Rp 1,200,918 Rp 298,082
19 Rp 1,511,000 Rp 1,233,291 Rp 277,709
20 Rp 3,691,000 Rp 3,002,975 Rp 688,025
21 Rp 1,413,000 Rp 1,172,981 Rp 240,019
22 Rp 998,000 Rp 801,637 Rp 196,363
23 Rp - Rp - Rp -
24 Rp - Rp - Rp -
25 Rp 3,389,500 Rp 2,628,190 Rp 761,310
26 Rp 1,272,000 Rp 1,041,235 Rp 230,765
27 Rp 998,500 Rp 800,867 Rp 197,633
28 Rp 2,086,000 Rp 1,742,155 Rp 343,845
29 Rp 1,318,000 Rp 1,032,277 Rp 285,723
30 Rp - Rp - Rp -
TOTAL Rp 55,328,116 Rp 44,896,753 Rp 10,431,363

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 MEI 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 3,892,500 Rp 3,254,920 Rp 637,580
3 Rp 5,216,500 Rp 4,462,918 Rp 753,582
4 Rp 2,983,500 Rp 2,352,174 Rp 631,326
5 Rp 1,812,000 Rp 1,521,112 Rp 290,888
6 Rp 1,605,500 Rp 1,296,778 Rp 308,722
7 Rp - Rp - Rp -
8 Rp 3,480,000 Rp 2,798,697 Rp 681,303
9 Rp 2,495,000 Rp 2,047,022 Rp 447,978
10 Rp 2,777,000 Rp 2,254,146 Rp 522,854
11 Rp - Rp - Rp -
12 Rp 2,229,500 Rp 1,832,137 Rp 397,363
13 Rp 1,248,000 Rp 1,031,976 Rp 216,024
14 Rp - Rp - Rp -
15 Rp 2,792,000 Rp 2,162,645 Rp 629,355
16 Rp 2,502,500 Rp 1,876,667 Rp 625,833
17 Rp 4,237,500 Rp 3,567,015 Rp 670,485
18 Rp 2,009,500 Rp 1,634,625 Rp 374,875
19 Rp 1,667,500 Rp 1,325,817 Rp 341,683
20 Rp 2,031,000 Rp 1,605,768 Rp 425,232
21 Rp - Rp - Rp -
22 Rp 4,895,000 Rp 3,767,030 Rp 1,127,970
23 Rp 1,763,000 Rp 1,342,917 Rp 420,083
24 Rp 4,492,500 Rp 3,719,707 Rp 772,793
25 Rp - Rp - Rp -
26 Rp 3,161,500 Rp 2,611,494 Rp 550,006
27 Rp 1,768,000 Rp 1,400,769 Rp 367,231
28 Rp - Rp - Rp -
29 Rp 3,270,000 Rp 2,530,159 Rp 739,841
30 Rp 1,571,500 Rp 1,259,435 Rp 312,065
31 Rp 4,173,500 Rp 3,436,051 Rp 737,449
TOTAL Rp 68,074,500 Rp 55,091,979 Rp 12,982,521

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 JUNI 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 195,000 Rp 160,545 Rp 34,455
2 Rp 3,427,000 Rp 2,736,128 Rp 690,872
3 Rp 2,000,500 Rp 1,606,293 Rp 394,207
4 Rp - Rp - Rp -
5 Rp 2,822,000 Rp 2,184,531 Rp 637,469
6 Rp 1,951,500 Rp 1,523,483 Rp 428,017
7 Rp 2,967,500 Rp 2,491,146 Rp 476,354
8 Rp 1,735,500 Rp 1,370,787 Rp 364,713
9 Rp 389,000 Rp 313,803 Rp 75,197
10 Rp 1,278,500 Rp 995,774 Rp 282,726
11 Rp - Rp - Rp -
12 Rp 2,112,000 Rp 1,618,380 Rp 493,620
13 Rp 1,784,500 Rp 1,434,658 Rp 349,842
14 Rp 3,462,500 Rp 2,943,509 Rp 518,991
15 Rp 2,400,500 Rp 1,912,753 Rp 487,747
16 Rp 2,072,500 Rp 1,754,393 Rp 318,107
17 Rp 1,950,000 Rp 1,570,847 Rp 379,153
18 Rp - Rp - Rp -
19 Rp 3,554,000 Rp 2,785,759 Rp 768,241
20 Rp 2,157,280 Rp 1,729,892 Rp 427,388
21 Rp 3,192,500 Rp 2,656,433 Rp 536,067
22 Rp 3,028,500 Rp 2,423,055 Rp 605,445
23 Rp 2,077,500 Rp 1,793,321 Rp 284,179
24 Rp 1,202,000 Rp 1,002,718 Rp 199,282
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
TOTAL Rp 45,760,280 Rp 37,008,208 Rp 8,752,072

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 JULI 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp - Rp - Rp -
3 Rp 5,256,000 Rp 4,091,054 Rp 1,164,946
4 Rp 2,829,000 Rp 2,382,770 Rp 446,230
5 Rp 5,006,000 Rp 4,198,306 Rp 807,694
6 Rp 3,259,000 Rp 2,594,720 Rp 664,280
7 Rp 1,252,000 Rp 1,028,854 Rp 223,146
8 Rp 1,502,500 Rp 1,256,114 Rp 246,386
9 Rp - Rp - Rp -
10 Rp 4,140,000 Rp 3,211,168 Rp 928,832
11 Rp 2,363,000 Rp 1,888,543 Rp 474,457
12 Rp 4,701,500 Rp 3,981,556 Rp 719,944
13 Rp 3,400,500 Rp 2,746,389 Rp 654,111
14 Rp 1,705,500 Rp 1,393,724 Rp 311,776
15 Rp 1,552,500 Rp 1,233,446 Rp 319,054
16 Rp - Rp - Rp -
17 Rp 2,754,000 Rp 2,144,523 Rp 609,477
18 Rp 3,595,500 Rp 2,774,263 Rp 821,237
19 Rp 4,353,500 Rp 3,613,384 Rp 740,116
20 Rp 3,739,000 Rp 2,982,152 Rp 756,848
21 Rp 1,570,000 Rp 1,297,490 Rp 272,510
22 Rp 1,477,000 Rp 1,207,053 Rp 269,947
23 Rp - Rp - Rp -
24 Rp 4,491,000 Rp 3,587,414 Rp 903,586
25 Rp 2,633,000 Rp 2,144,708 Rp 488,292
26 Rp 5,456,500 Rp 4,601,565 Rp 854,935
27 Rp 2,950,500 Rp 2,381,759 Rp 568,741
28 Rp 2,465,000 Rp 2,030,915 Rp 434,085
29 Rp 1,441,000 Rp 1,148,883 Rp 292,117
30 Rp - Rp - Rp -
31 Rp 2,722,000 Rp 2,160,030 Rp 561,970
TOTAL Rp 76,615,500 Rp 62,080,783 Rp 14,534,717

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 AGUSTUS 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp 1,845,000 Rp 1,486,443 Rp 358,557
2 Rp 4,292,000 Rp 3,677,118 Rp 614,882
3 Rp 3,692,000 Rp 3,011,815 Rp 680,185
4 Rp 1,407,500 Rp 1,176,610 Rp 230,890
5 Rp 1,302,000 Rp 1,073,660 Rp 228,340
6 Rp - Rp - Rp -
7 Rp 5,131,500 Rp 4,291,264 Rp 840,236
8 Rp 2,959,500 Rp 2,481,747 Rp 477,753
9 Rp 4,123,500 Rp 3,530,591 Rp 592,909
10 Rp 3,104,500 Rp 2,552,340 Rp 552,160
11 Rp 1,924,500 Rp 1,624,869 Rp 299,631
12 Rp 1,706,000 Rp 1,402,104 Rp 303,896
13 Rp - Rp - Rp -
14 Rp 2,796,000 Rp 2,228,116 Rp 567,884
15 Rp 1,908,500 Rp 1,610,377 Rp 298,123
16 Rp 4,962,000 Rp 4,216,851 Rp 745,149
17 Rp 182,000 Rp 149,380 Rp 32,620
18 Rp 2,395,000 Rp 2,023,408 Rp 371,592
19 Rp 1,979,500 Rp 1,642,964 Rp 336,536
20 Rp - Rp - Rp -
21 Rp 4,576,000 Rp 3,662,368 Rp 913,632
22 Rp 2,965,500 Rp 2,467,597 Rp 497,903
23 Rp 3,408,500 Rp 2,966,526 Rp 441,974
24 Rp 2,561,000 Rp 2,031,872 Rp 529,128
25 Rp 1,353,500 Rp 1,145,632 Rp 207,868
26 Rp 1,854,000 Rp 1,554,640 Rp 299,360
27 Rp - Rp - Rp -
28 Rp 3,491,000 Rp 2,766,479 Rp 724,521
29 Rp 2,230,000 Rp 1,844,761 Rp 385,239
30 Rp 4,446,000 Rp 3,799,334 Rp 646,666
31 Rp 1,766,000 Rp 1,450,297 Rp 315,703
TOTAL Rp 74,362,500 Rp 61,869,163 Rp 12,493,337

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-30 SEPTEMBER 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 1,212,500 Rp 968,916 Rp 243,584
3 Rp - Rp - Rp -
4 Rp 5,069,000 Rp 4,146,445 Rp 922,555
5 Rp 2,617,000 Rp 2,101,583 Rp 515,417
6 Rp 3,062,500 Rp 2,590,048 Rp 472,452
7 Rp 2,484,000 Rp 1,998,512 Rp 485,488
8 Rp 1,584,500 Rp 1,332,900 Rp 251,600
9 Rp 1,046,000 Rp 851,852 Rp 194,148
10 Rp - Rp - Rp -
11 Rp 3,172,000 Rp 2,565,239 Rp 606,761
12 Rp 2,908,000 Rp 2,441,903 Rp 466,097
13 Rp 3,123,500 Rp 2,682,147 Rp 441,353
14 Rp 3,831,000 Rp 3,162,679 Rp 668,321
15 Rp 1,081,000 Rp 904,883 Rp 176,117
16 Rp 2,294,000 Rp 1,853,056 Rp 440,944
17 Rp - Rp - Rp -
18 Rp 2,810,000 Rp 2,260,118 Rp 549,882
19 Rp 2,307,500 Rp 1,835,243 Rp 472,257
20 Rp 5,444,000 Rp 4,614,840 Rp 829,160
21 Rp 388,000 Rp 318,230 Rp 69,770
22 Rp 3,844,000 Rp 3,227,245 Rp 616,755
23 Rp 1,715,500 Rp 1,384,204 Rp 331,296
24 Rp - Rp - Rp -
25 Rp 3,391,000 Rp 2,734,304 Rp 656,696
26 Rp 2,673,500 Rp 2,139,591 Rp 533,909
27 Rp - Rp - Rp -
28 Rp - Rp - Rp -
29 Rp - Rp - Rp -
30 Rp - Rp - Rp -
TOTAL Rp 56,058,500 Rp 46,113,938 Rp 9,944,562

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan
LAPORAN PENJUALAN, MODAL DAN KEUNTUNGAN
PERTANGGAL 01-31 OKTOBER 2017

TANGGAL PENJUALAN MODAL PROFIT


1 Rp - Rp - Rp -
2 Rp 4,351,000 Rp 3,482,489 Rp 868,511
3 Rp 2,277,500 Rp 1,860,195 Rp 417,305
4 Rp 5,111,000 Rp 4,349,729 Rp 761,271
5 Rp 3,085,000 Rp 2,574,853 Rp 510,147
6 Rp 2,120,000 Rp 1,747,547 Rp 372,453
7 Rp 334,000 Rp 272,168 Rp 61,832
8 Rp - Rp - Rp -
9 Rp 5,084,000 Rp 4,060,811 Rp 1,023,189
10 Rp 3,752,500 Rp 2,994,166 Rp 758,334
11 Rp 4,331,000 Rp 3,561,546 Rp 769,454
12 Rp 3,161,000 Rp 2,601,610 Rp 559,390
13 Rp 1,961,500 Rp 1,630,579 Rp 330,921
14 Rp 2,106,000 Rp 1,698,718 Rp 407,282
15 Rp - Rp - Rp -
16 Rp 1,942,000 Rp 1,548,172 Rp 393,828
17 Rp 1,486,500 Rp 1,186,462 Rp 300,038
18 Rp 3,189,000 Rp 2,637,913 Rp 551,087
19 Rp 3,320,000 Rp 2,695,634 Rp 624,366
20 Rp 2,274,100 Rp 1,895,487 Rp 378,613
21 Rp 1,304,500 Rp 1,058,602 Rp 245,898
22 Rp - Rp - Rp -
23 Rp 3,452,000 Rp 2,763,710 Rp 688,290
24 Rp 1,895,000 Rp 1,529,470 Rp 365,530
25 Rp 2,700,000 Rp 2,233,794 Rp 466,206
26 Rp 2,466,500 Rp 1,996,521 Rp 469,979
27 Rp 2,057,000 Rp 1,694,444 Rp 362,556
28 Rp 804,000 Rp 648,361 Rp 155,639
29 Rp - Rp - Rp -
30 Rp 4,072,500 Rp 3,253,618 Rp 818,882
31 Rp 2,230,000 Rp 1,811,811 Rp 418,189
TOTAL Rp 70,867,600 Rp 57,788,410 Rp 13,079,190

Dibuat oleh, Diperiksa oleh, Disetujui oleh,

Melva Ellyana Sirait Netti Simanjuntak Mulyana Pinaria


As.Apoteker Accounting Manager keuangan

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