PT.

FREIGHT EXPRESS MEDAN

ACTUAL AND ESTIMATED PROFIT MARGIN REPORT

SHIPMENT ORDER : SEA EXPORT

Page 1 of 7
PERIODE : 01-11-2019 s/d 30-11-2019
Print 12/19/2019
Date
No Shipment ETD Estimated Income Actual Income Total Income in IDR Estimated Cost Actual Cost Total Cost in IDR Profit

USD IDR USD IDR Estimated Actual USD IDR USD IDR Estimated Actual

1 10.032395-00 11/04/19 800.00 8,249,580.00 800.00 8,249,580.00 19,529,580.00 19,529,580.00 0.00 17,382,730.00 40.00 17,382,730.00 17,382,730.00 17,946,73

2 10.032396-00 11/04/19 0.00 5,775,465.00 0.00 5,775,465.00 5,775,465.00 5,775,465.00 0.00 4,666,575.00 20.00 4,666,575.00 4,666,575.00 4,948,57

3 10.032397-00 11/04/19 0.00 11,450,930.00 0.00 11,450,930.00 11,450,930.00 11,450,930.00 0.00 8,811,620.00 40.00 8,811,620.00 8,811,620.00 9,375,62

4 10.032398-00 11/04/19 0.00 30,227,575.00 0.00 30,227,575.00 30,227,575.00 30,227,575.00 0.00 26,867,155.00 75.00 26,867,155.00 26,867,155.00 27,924,65

5 10.032402-00 11/01/19 315.00 1,491,920.00 315.00 1,491,920.00 5,933,420.00 5,933,420.00 22.00 5,075,920.00 22.00 5,075,920.00 5,386,120.00 5,386,12

6 10.032403-00 11/01/19 315.00 1,841,920.00 315.00 1,841,920.00 6,283,420.00 6,283,420.00 22.00 5,425,920.00 22.00 5,425,920.00 5,736,120.00 5,736,12

7 10.032404-00 11/01/19 4,830.00 19,626,960.00 4,830.00 19,626,960.00 87,729,960.00 87,729,960.00 518.00 67,795,920.00 518.00 67,795,920.00 75,099,720.00 75,099,72

8 10.032405-00 11/04/19 2,560.00 11,200,290.00 2,560.00 11,200,290.00 47,296,290.00 47,296,290.00 144.00 43,798,610.00 144.00 43,798,610.00 45,829,010.00 45,829,01

9 10.032406-00 11/04/19 960.00 5,439,380.00 960.00 5,439,380.00 18,975,380.00 18,975,380.00 78.00 15,837,120.00 78.00 15,837,120.00 16,936,920.00 16,936,92

10 10.032407-00 11/04/19 480.00 2,869,690.00 480.00 2,869,690.00 9,637,690.00 9,637,690.00 39.00 8,068,560.00 39.00 8,068,560.00 8,618,460.00 8,618,46

11 10.032408-00 11/01/19 2,470.00 0.00 2,470.00 0.00 34,827,000.00 34,827,000.00 360.00 12,434,650.00 360.00 12,434,650.00 17,510,650.00 17,510,65

12 10.032409-00 11/01/19 1,012.00 0.00 1,012.00 0.00 14,269,200.00 14,269,200.00 144.00 5,339,860.00 144.00 5,339,860.00 7,370,260.00 7,370,26

13 10.032410-00 11/01/19 2,470.00 0.00 2,470.00 0.00 34,827,000.00 34,827,000.00 360.00 12,434,650.00 360.00 12,434,650.00 17,510,650.00 17,510,65

14 10.032411-00 11/01/19 4,746.00 0.00 4,746.00 0.00 66,918,600.00 66,918,600.00 533.00 49,935,250.00 533.00 49,935,250.00 57,450,550.00 57,450,55

15 10.032412-00 11/01/19 312.00 0.00 312.00 0.00 4,399,200.00 4,399,200.00 52.00 1,807,150.00 52.00 1,807,150.00 2,540,350.00 2,540,35

16 10.032413-00 11/01/19 1,305.00 0.00 1,305.00 0.00 18,400,500.00 18,400,500.00 195.00 7,074,250.00 195.00 7,074,250.00 9,823,750.00 9,823,75

17 10.032414-00 11/01/19 ### 0.00 ### 0.00 155,100,000.00 155,100,000.00 300.00 102,593,000.00 300.00 102,593,000.00 106,823,000.00 106,823,00

18 10.032415-00 11/01/19 4,979.00 0.00 4,979.00 0.00 70,203,900.00 70,203,900.00 266.00 33,946,830.00 266.00 33,946,830.00 37,697,430.00 37,697,43

19 10.032416-00 11/01/19 4,908.00 0.00 4,908.00 0.00 69,202,800.00 69,202,800.00 528.00 56,800,800.00 528.00 56,800,800.00 64,245,600.00 64,245,60

20 10.032417-00 11/01/19 0.00 436,616,372.35 0.00 436,616,372.35 436,616,372.35 436,616,372.35 0.00 427,305,222.35 0.00 427,305,222.35 427,305,222.35 427,305,22

21 10.032418-00 11/01/19 60.00 3,695,025.00 60.00 3,695,025.00 4,541,025.00 4,541,025.00 0.00 3,695,025.00 0.00 3,695,025.00 3,695,025.00 3,695,02

22 10.032419-00 11/01/19 1,360.00 420,000.00 1,360.00 420,000.00 19,596,000.00 19,596,000.00 104.00 16,146,000.00 104.00 16,146,000.00 17,612,400.00 17,612,40

23 10.032420-00 11/01/19 4,000.00 0.00 4,000.00 0.00 56,400,000.00 56,400,000.00 572.00 37,870,500.00 572.00 37,870,500.00 45,935,700.00 45,935,70

24 10.032421-00 11/01/19 9,810.00 0.00 9,810.00 0.00 138,321,000.00 138,321,000.00 2,525.00 59,313,750.00 2,525.00 59,313,750.00 94,916,250.00 94,916,25
25 10.032422-00 11/01/19 6,282.00 0.00 6,282.00 0.00 88,576,200.00 88,576,200.00 1,616.00 38,018,400.00 1,616.00 38,018,400.00 60,804,000.00 60,804,00

26 10.032423-00 11/01/19 8,352.00 0.00 8,352.00 0.00 117,763,200.00 117,763,200.00 740.00 64,318,110.00 740.00 64,318,110.00 74,752,110.00 74,752,11

27 10.032424-00 11/01/19 462.00 500,000.00 462.00 500,000.00 7,014,200.00 7,014,200.00 33.00 3,638,920.00 33.00 3,638,920.00 4,104,220.00 4,104,22
 PT. FREIGHT EXPRESS MEDAN

ACTUAL AND ESTIMATED PROFIT MARGIN REPORT

SHIPMENT ORDER : SEA EXPORT

Page 2 of 7
PERIODE : 01-11-2019 s/d 30-11-2019
Print 12/19/2019
Date
No Shipment ETD Estimated Income Actual Income Total Income in IDR Estimated Cost Actual Cost Total Cost in IDR Profit

USD IDR USD IDR Estimated Actual USD IDR USD IDR Estimated Actual

28 10.032425-00 11/01/19 417.00 500,000.00 417.00 500,000.00 6,379,700.00 6,379,700.00 114.00 3,350,280.00 114.00 3,350,280.00 4,957,680.00 4,957,68

29 10.032426-00 11/01/19 5,698.00 0.00 5,698.00 0.00 80,341,800.00 80,341,800.00 576.00 19,506,400.00 576.00 19,506,400.00 27,628,000.00 27,628,00

30 10.032427-00 11/01/19 812.00 0.00 812.00 0.00 11,449,200.00 11,449,200.00 228.00 5,450,560.00 228.00 5,450,560.00 8,665,360.00 8,665,36

31 10.032428-00 11/01/19 1,627.00 500,000.00 1,627.00 500,000.00 23,440,700.00 23,440,700.00 177.00 15,294,030.00 177.00 15,294,030.00 17,789,730.00 17,789,73

32 10.032429-00 11/04/19 4,027.00 0.00 4,027.00 0.00 56,780,700.00 56,780,700.00 258.00 50,983,855.00 258.00 50,983,855.00 54,621,655.00 54,621,65

33 10.032430-00 11/04/19 4,027.00 0.00 4,027.00 0.00 56,780,700.00 56,780,700.00 258.00 50,983,855.00 258.00 50,983,855.00 54,621,655.00 54,621,65

34 10.032431-00 11/04/19 9,327.00 0.00 9,327.00 0.00 131,510,700.00 131,510,700.00 602.00 118,055,115.00 602.00 118,055,115.00 126,543,315.00 126,543,31

35 10.032432-00 11/04/19 ### 0.00 ### 0.00 175,855,200.00 175,855,200.00 1,110.00 96,142,960.00 1,110.00 96,142,960.00 111,793,960.00 111,793,96

36 10.032433-00 11/05/19 902.00 500,000.00 902.00 500,000.00 13,218,200.00 13,218,200.00 66.00 6,515,840.00 66.00 6,515,840.00 7,446,440.00 7,446,44

37 10.032434-00 11/05/19 0.00 24,399,909.00 0.00 24,399,909.00 24,399,909.00 24,399,909.00 0.00 23,645,809.00 0.00 23,645,809.00 23,645,809.00 23,645,80

38 10.032435-00 11/05/19 1,342.00 500,000.00 1,342.00 500,000.00 19,422,200.00 19,422,200.00 99.00 9,404,760.00 99.00 9,404,760.00 10,800,660.00 10,800,66

39 10.032436-00 11/05/19 1,345.00 450,000.00 1,345.00 450,000.00 19,414,500.00 19,414,500.00 205.00 8,041,500.00 205.00 8,041,500.00 10,932,000.00 10,932,00

40 10.032437-00 11/01/19 29.40 12,035,000.00 29.40 12,035,000.00 12,449,540.00 12,449,540.00 878.00 0.00 878.00 0.00 12,379,800.00 12,379,80

41 10.032438-00 11/04/19 10.00 1,571,020.00 10.00 1,571,020.00 1,712,020.00 1,712,020.00 124.00 0.00 124.00 0.00 1,748,400.00 1,748,40

42 10.032439-00 11/06/19 989.70 37,391,500.00 989.70 37,391,500.00 51,346,270.00 51,346,270.00 2,689.00 12,699,000.00 2,689.00 12,699,000.00 50,613,900.00 50,613,90

43 10.032440-00 11/06/19 1,078.45 1,901,550.00 1,078.45 1,901,550.00 17,107,695.00 17,107,695.00 794.00 2,116,500.00 794.00 2,116,500.00 13,311,900.00 13,311,90

44 10.032442-00 11/04/19 0.00 3,786,770.00 0.00 3,786,770.00 3,786,770.00 3,786,770.00 0.00 2,778,750.00 0.00 2,778,750.00 2,778,750.00 2,778,75

45 10.032443-00 11/06/19 0.00 4,727,840.00 0.00 4,727,840.00 4,727,840.00 4,727,840.00 0.00 4,592,040.00 0.00 4,592,040.00 4,592,040.00 4,592,04

46 10.032444-00 11/06/19 0.00 4,727,840.00 0.00 4,727,840.00 4,727,840.00 4,727,840.00 0.00 4,592,040.00 0.00 4,592,040.00 4,592,040.00 4,592,04

47 10.032445-00 11/06/19 0.00 6,127,040.00 0.00 6,127,040.00 6,127,040.00 6,127,040.00 5.00 5,450,760.00 5.00 5,450,760.00 5,521,260.00 5,521,26

48 10.032446-00 11/06/19 0.00 6,127,040.00 0.00 6,127,040.00 6,127,040.00 6,127,040.00 5.00 5,456,760.00 5.00 5,456,760.00 5,527,260.00 5,527,26

49 10.032447-00 11/11/19 450.00 1,434,180.00 450.00 1,434,180.00 7,779,180.00 7,779,180.00 15.00 6,700,680.00 15.00 6,700,680.00 6,912,180.00 6,912,18

50 10.032448-00 11/11/19 450.00 1,434,180.00 450.00 1,434,180.00 7,779,180.00 7,779,180.00 15.00 6,700,680.00 15.00 6,700,680.00 6,912,180.00 6,912,18

51 10.032449-00 11/11/19 0.00 94,550,380.00 0.00 94,550,380.00 94,550,380.00 94,550,380.00 180.00 84,785,320.00 180.00 84,785,320.00 87,323,320.00 87,323,32
52 10.032450-00 11/11/19 0.00 31,582,185.00 0.00 31,582,185.00 31,582,185.00 31,582,185.00 105.00 26,572,940.00 105.00 26,572,940.00 28,053,440.00 28,053,44

53 10.032451-00 11/08/19 2,500.00 7,007,100.00 2,500.00 7,007,100.00 42,257,100.00 42,257,100.00 75.00 34,735,500.00 0.00 34,735,500.00 35,793,000.00 34,735,50

54 10.032452-00 11/06/19 1,357.00 3,222,513.00 1,357.00 3,222,513.00 22,356,213.00 22,356,213.00 35.00 21,888,928.00 0.00 21,888,928.00 22,382,428.00 21,888,92
 PT. FREIGHT EXPRESS MEDAN

ACTUAL AND ESTIMATED PROFIT MARGIN REPORT

SHIPMENT ORDER : SEA EXPORT

Page 3 of 7
PERIODE : 01-11-2019 s/d 30-11-2019
Print 12/19/2019
Date
No Shipment ETD Estimated Income Actual Income Total Income in IDR Estimated Cost Actual Cost Total Cost in IDR Profit

USD IDR USD IDR Estimated Actual USD IDR USD IDR Estimated Actual

55 10.032453-00 11/06/19 1,357.00 3,222,513.00 1,357.00 3,222,513.00 22,356,213.00 22,356,213.00 35.00 21,888,928.00 0.00 21,888,928.00 22,382,428.00 21,888,92

56 10.032454-00 11/06/19 8,224.00 8,363,369.00 8,224.00 8,363,369.00 124,321,769.00 124,321,769.00 34.00 118,622,152.00 34.00 118,622,152.00 119,101,552.00 119,101,55

57 10.032455-00 11/12/19 1,920.00 8,526,400.00 1,920.00 8,526,400.00 35,598,400.00 35,598,400.00 108.00 32,962,960.00 108.00 32,962,960.00 34,485,760.00 34,485,76

58 10.032456-00 11/12/19 240.00 1,434,180.00 240.00 1,434,180.00 4,818,180.00 4,818,180.00 19.50 4,032,320.00 19.50 4,032,320.00 4,307,270.00 4,307,27

59 10.032457-00 11/12/19 480.00 2,768,360.00 480.00 2,768,360.00 9,536,360.00 9,536,360.00 39.00 7,964,640.00 39.00 7,964,640.00 8,514,540.00 8,514,54

60 10.032458-00 11/07/19 820.00 0.00 820.00 0.00 11,562,000.00 11,562,000.00 63.00 10,472,700.00 63.00 10,472,700.00 11,361,000.00 11,361,00

61 10.032459-00 11/07/19 961.00 0.00 961.00 0.00 13,550,100.00 13,550,100.00 156.00 5,097,550.00 156.00 5,097,550.00 7,297,150.00 7,297,15

62 10.032460-00 11/07/19 285.00 0.00 285.00 0.00 4,018,500.00 4,018,500.00 41.00 1,678,300.00 41.00 1,678,300.00 2,256,400.00 2,256,40

63 10.032461-00 11/07/19 6,775.00 0.00 6,775.00 0.00 95,527,500.00 95,527,500.00 480.00 67,026,150.00 480.00 67,026,150.00 73,794,150.00 73,794,15

64 10.032462-00 11/07/19 860.00 0.00 860.00 0.00 12,126,000.00 12,126,000.00 49.00 11,376,750.00 49.00 11,376,750.00 12,067,650.00 12,067,65

65 10.032463-00 11/07/19 2,235.00 350,000.00 2,235.00 350,000.00 31,863,500.00 31,863,500.00 345.00 19,971,450.00 345.00 19,971,450.00 24,835,950.00 24,835,95

66 10.032464-00 11/07/19 7,110.00 0.00 7,110.00 0.00 100,251,000.00 100,251,000.00 425.00 52,130,785.00 425.00 52,130,785.00 58,123,285.00 58,123,28

67 10.032465-00 11/07/19 ### 0.00 ### 0.00 202,588,800.00 202,588,800.00 648.00 177,868,000.00 648.00 177,868,000.00 187,004,800.00 187,004,80

68 10.032466-00 11/07/19 1,595.00 450,000.00 1,595.00 450,000.00 22,939,500.00 22,939,500.00 260.00 8,839,250.00 260.00 8,839,250.00 12,505,250.00 12,505,25

69 10.032467-00 11/07/19 1,345.00 450,000.00 1,345.00 450,000.00 19,414,500.00 19,414,500.00 205.00 8,041,500.00 205.00 8,041,500.00 10,932,000.00 10,932,00

70 10.032468-00 11/07/19 2,000.00 420,000.00 2,000.00 420,000.00 28,620,000.00 28,620,000.00 156.00 23,866,950.00 156.00 23,866,950.00 26,066,550.00 26,066,55

71 10.032469-00 11/07/19 1,385.00 875,000.00 1,385.00 875,000.00 20,403,500.00 20,403,500.00 24.00 18,565,750.00 24.00 18,565,750.00 18,904,150.00 18,904,15

72 10.032470-00 11/07/19 3,102.00 500,000.00 3,102.00 500,000.00 44,238,200.00 44,238,200.00 266.00 20,953,750.00 266.00 20,953,750.00 24,704,350.00 24,704,35

73 10.032471-00 11/07/19 4,422.00 500,000.00 4,422.00 500,000.00 62,850,200.00 62,850,200.00 380.00 29,612,500.00 380.00 29,612,500.00 34,970,500.00 34,970,50

74 10.032472-00 11/07/19 1,080.00 450,000.00 1,080.00 450,000.00 15,678,000.00 15,678,000.00 164.00 6,586,760.00 164.00 6,586,760.00 8,899,160.00 8,899,16

75 10.032473-00 11/07/19 2,935.00 0.00 2,935.00 0.00 41,383,500.00 41,383,500.00 280.00 28,595,000.00 280.00 28,595,000.00 32,543,000.00 32,543,00

76 10.032474-00 11/08/19 2,235.00 0.00 2,235.00 0.00 31,513,500.00 31,513,500.00 345.00 19,621,450.00 345.00 19,621,450.00 24,485,950.00 24,485,95

77 10.032475-00 11/08/19 1,595.00 450,000.00 1,595.00 450,000.00 22,939,500.00 22,939,500.00 260.00 8,853,250.00 260.00 8,853,250.00 12,519,250.00 12,519,25

78 10.032476-00 11/08/19 1,799.00 0.00 1,799.00 0.00 25,365,900.00 25,365,900.00 308.00 9,591,100.00 308.00 9,591,100.00 13,933,900.00 13,933,90
79 10.032477-00 11/11/19 4,422.00 500,000.00 4,422.00 500,000.00 62,850,200.00 62,850,200.00 330.00 29,618,500.00 330.00 29,618,500.00 34,271,500.00 34,271,50

80 10.032478-00 11/11/19 5,240.00 0.00 5,240.00 0.00 73,884,000.00 73,884,000.00 280.00 35,467,000.00 280.00 35,467,000.00 39,415,000.00 39,415,00

81 10.032479-00 11/11/19 455.00 350,000.00 455.00 350,000.00 6,765,500.00 6,765,500.00 69.00 4,378,290.00 69.00 4,378,290.00 5,351,190.00 5,351,19
 PT. FREIGHT EXPRESS MEDAN

ACTUAL AND ESTIMATED PROFIT MARGIN REPORT

SHIPMENT ORDER : SEA EXPORT

Page 4 of 7
PERIODE : 01-11-2019 s/d 30-11-2019
Print 12/19/2019
Date
No Shipment ETD Estimated Income Actual Income Total Income in IDR Estimated Cost Actual Cost Total Cost in IDR Profit

USD IDR USD IDR Estimated Actual USD IDR USD IDR Estimated Actual

82 10.032480-00 11/07/19 0.00 47,212,302.00 0.00 47,212,302.00 47,212,302.00 47,212,302.00 0.00 46,244,887.00 0.00 46,244,887.00 46,244,887.00 46,244,88

83 10.032481-00 11/07/19 0.00 34,639,035.00 0.00 34,639,035.00 34,639,035.00 34,639,035.00 0.00 31,783,580.00 0.00 31,783,580.00 31,783,580.00 31,783,58

84 10.032482-00 11/10/19 1,800.00 1,550,235.00 1,800.00 1,550,235.00 26,930,235.00 26,930,235.00 40.00 25,001,685.00 0.00 25,001,685.00 25,565,685.00 25,001,68

85 10.032483-00 11/15/19 225.00 2,082,300.00 225.00 2,082,300.00 5,254,800.00 5,254,800.00 0.00 5,109,300.00 0.00 5,109,300.00 5,109,300.00 5,109,30

86 10.032484-00 11/17/19 450.00 1,729,240.00 450.00 1,729,240.00 8,074,240.00 8,074,240.00 15.00 6,976,240.00 15.00 6,976,240.00 7,187,740.00 7,187,74

87 10.032485-00 11/17/19 0.00 30,882,400.00 0.00 30,882,400.00 30,882,400.00 30,882,400.00 0.00 27,076,576.00 0.00 27,076,576.00 27,076,576.00 27,076,57

88 10.032486-00 11/15/19 4,500.00 14,020,500.00 4,500.00 14,020,500.00 77,470,500.00 77,470,500.00 0.00 75,897,500.00 0.00 75,897,500.00 75,897,500.00 75,897,50

89 10.032487-00 11/13/19 8,224.00 8,332,412.00 8,224.00 8,332,412.00 124,290,812.00 124,290,812.00 34.00 118,198,707.00 34.00 118,198,707.00 118,678,107.00 118,678,10

90 10.032488-00 11/13/19 4,112.00 4,216,206.00 4,112.00 4,216,206.00 62,195,406.00 62,195,406.00 17.00 59,149,353.00 17.00 59,149,353.00 59,389,053.00 59,389,05

91 10.032489-00 11/14/19 760.00 0.00 760.00 0.00 10,716,000.00 10,716,000.00 0.00 3,447,550.00 0.00 3,447,550.00 3,447,550.00 3,447,55

92 10.032490-00 11/16/19 1,525.00 7,931,619.00 1,525.00 7,931,619.00 29,434,119.00 29,434,119.00 140.00 15,474,819.00 140.00 15,474,819.00 17,448,819.00 17,448,81

93 10.032491-00 11/12/19 1,595.00 450,000.00 1,595.00 450,000.00 22,939,500.00 22,939,500.00 260.00 8,853,250.00 260.00 8,853,250.00 12,519,250.00 12,519,25

94 10.032492-00 11/12/19 4,173.00 0.00 4,173.00 0.00 58,839,300.00 58,839,300.00 204.00 38,401,860.00 204.00 38,401,860.00 41,278,260.00 41,278,26

95 10.032493-00 11/12/19 564.00 0.00 564.00 0.00 7,952,400.00 7,952,400.00 104.00 3,451,500.00 104.00 3,451,500.00 4,917,900.00 4,917,90

96 10.032494-00 11/12/19 8,352.00 0.00 8,352.00 0.00 117,763,200.00 117,763,200.00 640.00 64,336,500.00 640.00 64,336,500.00 73,360,500.00 73,360,50

97 10.032495-00 11/13/19 4,099.00 0.00 4,099.00 0.00 57,795,900.00 57,795,900.00 425.00 24,684,150.00 425.00 24,684,150.00 30,676,650.00 30,676,65

98 10.032496-00 11/13/19 327.00 0.00 327.00 0.00 4,610,700.00 4,610,700.00 52.00 2,455,050.00 52.00 2,455,050.00 3,188,250.00 3,188,25

99 10.032497-00 11/13/19 3,001.00 0.00 3,001.00 0.00 42,314,100.00 42,314,100.00 312.00 22,659,250.00 312.00 22,659,250.00 27,058,450.00 27,058,45

100 10.032498-00 11/17/19 960.00 5,416,960.00 960.00 5,416,960.00 18,952,960.00 18,952,960.00 122.00 15,771,040.00 122.00 15,771,040.00 17,491,240.00 17,491,24

101 10.032499-00 11/20/19 ### 0.00 ### 0.00 234,525,300.00 234,525,300.00 0.00 202,198,781.00 0.00 202,198,781.00 202,198,781.00 202,198,78

102 10.032500-00 11/17/19 6,775.00 0.00 6,775.00 0.00 95,527,500.00 95,527,500.00 405.00 67,139,400.00 405.00 67,139,400.00 72,849,900.00 72,849,90

103 10.032501-00 11/13/19 3,465.00 12,252,400.00 3,465.00 12,252,400.00 61,108,900.00 61,108,900.00 0.00 57,365,050.00 0.00 57,365,050.00 57,365,050.00 57,365,05

104 10.032502-00 11/20/19 2,700.00 8,580,230.00 2,700.00 8,580,230.00 46,650,230.00 46,650,230.00 0.00 43,667,000.00 0.00 43,667,000.00 43,667,000.00 43,667,00

105 10.032503-00 11/14/19 18.20 1,956,000.00 18.20 1,956,000.00 2,212,620.00 2,212,620.00 119.00 0.00 119.00 0.00 1,677,900.00 1,677,90
106 10.032504-00 11/17/19 2,195.00 0.00 2,195.00 0.00 30,949,500.00 30,949,500.00 205.00 24,991,250.00 205.00 24,991,250.00 27,881,750.00 27,881,75

107 10.032505-00 11/18/19 2,222.00 500,000.00 2,222.00 500,000.00 31,830,200.00 31,830,200.00 90.00 15,227,500.00 90.00 15,227,500.00 16,496,500.00 16,496,50

108 10.032506-00 11/18/19 462.00 500,000.00 462.00 500,000.00 7,014,200.00 7,014,200.00 18.00 3,645,500.00 18.00 3,645,500.00 3,899,300.00 3,899,30
 PT. FREIGHT EXPRESS MEDAN

ACTUAL AND ESTIMATED PROFIT MARGIN REPORT

SHIPMENT ORDER : SEA EXPORT

Page 5 of 7
PERIODE : 01-11-2019 s/d 30-11-2019
Print 12/19/2019
Date
No Shipment ETD Estimated Income Actual Income Total Income in IDR Estimated Cost Actual Cost Total Cost in IDR Profit

USD IDR USD IDR Estimated Actual USD IDR USD IDR Estimated Actual

109 10.032507-00 11/20/19 1,790.00 350,000.00 1,790.00 350,000.00 25,589,000.00 25,589,000.00 276.00 16,106,440.00 276.00 16,106,440.00 19,998,040.00 19,998,04

110 10.032508-00 11/20/19 2,235.00 350,000.00 2,235.00 350,000.00 31,863,500.00 31,863,500.00 345.00 20,013,050.00 345.00 20,013,050.00 24,877,550.00 24,877,55

111 10.032509-00 11/18/19 0.00 5,728,500.00 0.00 5,728,500.00 5,728,500.00 5,728,500.00 0.00 5,369,750.00 0.00 5,369,750.00 5,369,750.00 5,369,75

112 10.032510-00 11/19/19 4,422.00 500,000.00 4,422.00 500,000.00 62,850,200.00 62,850,200.00 180.00 29,705,000.00 180.00 29,705,000.00 32,243,000.00 32,243,00

113 10.032511-00 11/19/19 7,622.00 0.00 7,622.00 0.00 107,470,200.00 107,470,200.00 560.00 72,516,000.00 560.00 72,516,000.00 80,412,000.00 80,412,00

114 10.032512-00 11/19/19 4,422.00 500,000.00 4,422.00 500,000.00 62,850,200.00 62,850,200.00 180.00 29,711,000.00 180.00 29,711,000.00 32,249,000.00 32,249,00

115 10.032513-00 11/21/19 961.00 450,000.00 961.00 450,000.00 14,000,100.00 14,000,100.00 156.00 7,513,855.00 156.00 7,513,855.00 9,713,455.00 9,713,45

116 10.032514-00 11/23/19 1,570.00 450,000.00 1,570.00 450,000.00 22,587,000.00 22,587,000.00 190.00 11,313,450.00 190.00 11,313,450.00 13,992,450.00 13,992,45

117 10.032515-00 11/21/19 3,485.00 0.00 3,485.00 0.00 49,138,500.00 49,138,500.00 170.00 32,204,135.00 170.00 32,204,135.00 34,601,135.00 34,601,13

118 10.032516-00 11/22/19 961.00 450,000.00 961.00 450,000.00 14,000,100.00 14,000,100.00 156.00 7,507,330.00 156.00 7,507,330.00 9,706,930.00 9,706,93

119 10.032517-00 11/24/19 9,810.00 0.00 9,810.00 0.00 138,321,000.00 138,321,000.00 2,525.00 75,612,375.00 2,525.00 75,612,375.00 111,214,875.00 111,214,87

120 10.032518-00 11/16/19 1,250.00 2,259,511.00 1,250.00 2,259,511.00 19,884,511.00 19,884,511.00 50.00 15,891,019.00 50.00 15,891,019.00 16,596,019.00 16,596,01

121 10.032519-00 11/20/19 225.00 1,585,435.00 225.00 1,585,435.00 4,757,935.00 4,757,935.00 0.00 4,616,035.00 0.00 4,616,035.00 4,616,035.00 4,616,03

122 10.032520-00 11/18/19 0.00 24,766,422.00 0.00 24,766,422.00 24,766,422.00 24,766,422.00 0.00 24,007,758.00 0.00 24,007,758.00 24,007,758.00 24,007,75

123 10.032521-00 11/18/19 0.00 24,448,601.00 0.00 24,448,601.00 24,448,601.00 24,448,601.00 0.00 23,692,597.00 0.00 23,692,597.00 23,692,597.00 23,692,59

124 10.032522-00 11/18/19 0.00 41,062,166.00 0.00 41,062,166.00 41,062,166.00 41,062,166.00 0.00 37,914,459.00 0.00 37,914,459.00 37,914,459.00 37,914,45

125 10.032523-00 11/18/19 0.00 27,534,057.00 0.00 24,504,249.00 27,534,057.00 24,504,249.00 0.00 26,775,877.00 0.00 23,746,069.00 26,775,877.00 23,746,06

126 10.032524-00 11/22/19 5,728.00 0.00 5,728.00 0.00 80,764,800.00 80,764,800.00 480.00 34,668,300.00 480.00 34,668,300.00 41,436,300.00 41,436,30

127 10.032525-00 11/22/19 4,780.00 0.00 4,780.00 0.00 67,398,000.00 67,398,000.00 480.00 37,971,400.00 480.00 37,971,400.00 44,739,400.00 44,739,40

128 10.032526-00 11/22/19 4,069.00 0.00 4,069.00 0.00 57,372,900.00 57,372,900.00 408.00 32,367,190.00 408.00 32,367,190.00 38,119,990.00 38,119,99

129 10.032527-00 11/25/19 4,777.00 0.00 4,777.00 0.00 67,355,700.00 67,355,700.00 720.00 35,573,560.00 720.00 35,573,560.00 45,725,560.00 45,725,56

130 10.032528-00 11/25/19 ### 0.00 ### 0.00 237,613,200.00 237,613,200.00 1,680.00 171,819,040.00 1,680.00 171,819,040.00 195,507,040.00 195,507,04

131 10.032529-00 11/29/19 6,974.00 0.00 6,974.00 0.00 98,333,400.00 98,333,400.00 190.00 65,269,850.00 190.00 65,269,850.00 67,948,850.00 67,948,85

132 10.032530-00 11/20/19 4,112.00 4,241,532.00 4,100.00 4,241,532.00 62,220,732.00 62,051,532.00 17.00 59,495,777.00 17.00 59,345,777.00 59,735,477.00 59,585,47
133 10.032531-00 11/21/19 1,450.00 7,791,930.00 1,450.00 7,791,930.00 28,236,930.00 28,236,930.00 170.00 19,280,730.00 170.00 19,280,730.00 21,677,730.00 21,677,73

134 10.032532-00 11/23/19 240.00 1,437,790.00 240.00 1,437,790.00 4,821,790.00 4,821,790.00 30.00 4,042,960.00 30.00 4,042,960.00 4,465,960.00 4,465,96

135 10.032533-00 11/23/19 160.00 1,860,250.00 160.00 1,860,250.00 4,116,250.00 4,116,250.00 17.00 3,690,910.00 17.00 3,690,910.00 3,930,610.00 3,930,61
 PT. FREIGHT EXPRESS MEDAN

ACTUAL AND ESTIMATED PROFIT MARGIN REPORT

SHIPMENT ORDER : SEA EXPORT

Page 6 of 7
PERIODE : 01-11-2019 s/d 30-11-2019
Print 12/19/2019
Date
No Shipment ETD Estimated Income Actual Income Total Income in IDR Estimated Cost Actual Cost Total Cost in IDR Profit

USD IDR USD IDR Estimated Actual USD IDR USD IDR Estimated Actual

136 10.032534-00 11/23/19 1,200.00 12,378,000.00 1,200.00 12,378,000.00 29,298,000.00 29,298,000.00 136.00 24,549,060.00 136.00 24,549,060.00 26,466,660.00 26,466,66

137 10.032535-00 11/23/19 580.00 3,418,035.00 580.00 3,418,035.00 11,596,035.00 11,596,035.00 68.00 8,020,275.00 68.00 8,020,275.00 8,979,075.00 8,979,07

138 10.032536-00 11/23/19 2,900.00 15,108,355.00 2,900.00 15,108,355.00 55,998,355.00 55,998,355.00 340.00 38,119,555.00 340.00 38,119,555.00 42,913,555.00 42,913,55

139 10.032537-00 11/23/19 1,650.00 2,246,240.00 1,650.00 2,246,240.00 25,511,240.00 25,511,240.00 20.00 24,077,504.00 20.00 24,077,504.00 24,359,504.00 24,359,50

140 10.032538-00 11/23/19 3,655.00 6,788,950.00 3,655.00 6,788,950.00 58,324,450.00 58,324,450.00 75.00 53,099,300.00 75.00 53,099,300.00 54,156,800.00 54,156,80

141 10.032539-00 11/23/19 7,180.00 13,477,900.00 7,180.00 13,477,900.00 114,715,900.00 114,715,900.00 150.00 104,498,600.00 150.00 104,498,600.00 106,613,600.00 106,613,60

142 10.032540-00 11/21/19 1,230.00 0.00 1,230.00 0.00 17,343,000.00 17,343,000.00 120.00 4,214,600.00 120.00 4,214,600.00 5,906,600.00 5,906,60

143 10.032541-00 11/24/19 1,840.00 0.00 1,840.00 0.00 25,944,000.00 25,944,000.00 260.00 17,458,000.00 260.00 17,458,000.00 21,124,000.00 21,124,00

144 10.032542-00 11/25/19 400.00 0.00 400.00 0.00 5,640,000.00 5,640,000.00 52.00 3,731,600.00 52.00 3,731,600.00 4,464,800.00 4,464,80

145 10.032543-00 11/25/19 ### 0.00 ### 0.00 206,240,700.00 206,240,700.00 726.00 185,574,250.00 726.00 185,574,250.00 195,810,850.00 195,810,85

146 10.032544-00 11/25/19 6,277.00 0.00 6,277.00 0.00 88,505,700.00 88,505,700.00 480.00 48,517,360.00 480.00 48,517,360.00 55,285,360.00 55,285,36

147 10.032545-00 11/25/19 1,782.00 0.00 1,782.00 0.00 25,126,200.00 25,126,200.00 132.00 11,861,680.00 132.00 11,861,680.00 13,722,880.00 13,722,88

148 10.032546-00 11/23/19 0.00 12,773,800.00 0.00 12,773,800.00 12,773,800.00 12,773,800.00 0.00 12,844,210.00 0.00 12,844,210.00 12,844,210.00 12,844,21

149 10.032547-00 11/28/19 270.00 0.00 270.00 0.00 3,807,000.00 3,807,000.00 0.00 884,675.00 0.00 884,675.00 884,675.00 884,67

150 10.032548-00 11/24/19 8,680.00 0.00 8,680.00 0.00 122,388,000.00 122,388,000.00 1,248.00 82,658,400.00 1,248.00 82,658,400.00 100,255,200.00 100,255,20

151 10.032549-00 11/22/19 0.00 7,971,745.00 0.00 7,971,745.00 7,971,745.00 7,971,745.00 25.00 5,882,220.00 25.00 5,882,220.00 6,234,720.00 6,234,72

152 10.032550-00 11/22/19 18.20 1,967,500.00 18.20 1,967,500.00 2,224,120.00 2,224,120.00 119.00 0.00 119.00 0.00 1,677,900.00 1,677,90

153 10.032551-00 11/23/19 0.00 48,281,460.00 0.00 48,281,460.00 48,281,460.00 48,281,460.00 0.00 45,440,887.00 0.00 45,440,887.00 45,440,887.00 45,440,88

154 10.032552-00 11/26/19 902.00 500,000.00 902.00 500,000.00 13,218,200.00 13,218,200.00 36.00 6,552,840.00 36.00 6,552,840.00 7,060,440.00 7,060,44

155 10.032553-00 11/26/19 1,342.00 500,000.00 1,342.00 500,000.00 19,422,200.00 19,422,200.00 84.00 9,460,260.00 84.00 9,460,260.00 10,644,660.00 10,644,66

156 10.032554-00 11/29/19 1,552.00 0.00 1,552.00 0.00 21,883,200.00 21,883,200.00 144.00 8,365,950.00 144.00 8,365,950.00 10,396,350.00 10,396,35

157 10.032555-00 11/27/19 1,790.00 350,000.00 1,790.00 350,000.00 25,589,000.00 25,589,000.00 236.00 16,096,040.00 236.00 16,096,040.00 19,423,640.00 19,423,64

158 10.032556-00 11/28/19 2,935.00 0.00 2,935.00 0.00 41,383,500.00 41,383,500.00 280.00 28,745,000.00 280.00 28,745,000.00 32,693,000.00 32,693,00

159 10.032557-00 11/30/19 1,925.00 2,144,065.00 1,925.00 2,144,065.00 29,286,565.00 29,286,565.00 30.00 27,730,120.00 30.00 27,730,120.00 28,153,120.00 28,153,12
160 10.032558-00 11/30/19 800.00 8,276,260.00 800.00 8,276,260.00 19,556,260.00 19,556,260.00 40.00 17,439,310.00 40.00 17,439,310.00 18,003,310.00 18,003,31

161 10.032559-00 11/30/19 3,655.00 6,796,075.00 3,655.00 6,796,075.00 58,331,575.00 58,331,575.00 75.00 53,154,050.00 75.00 53,154,050.00 54,211,550.00 54,211,55

162 10.032560-00 11/30/19 4,360.00 8,135,290.00 4,360.00 8,135,290.00 69,611,290.00 69,611,290.00 90.00 63,444,860.00 90.00 63,444,860.00 64,713,860.00 64,713,86
 PT. FREIGHT EXPRESS MEDAN

ACTUAL AND ESTIMATED PROFIT MARGIN REPORT

SHIPMENT ORDER : SEA EXPORT

Page 7 of 7
PERIODE : 01-11-2019 s/d 30-11-2019
Print 12/19/2019
Date
No Shipment ETD Estimated Income Actual Income Total Income in IDR Estimated Cost Actual Cost Total Cost in IDR Profit

USD IDR USD IDR Estimated Actual USD IDR USD IDR Estimated Actual

163 10.032561-00 11/30/19 7,180.00 13,492,150.00 7,180.00 13,492,150.00 114,730,150.00 114,730,150.00 150.00 104,608,100.00 150.00 104,608,100.00 106,723,100.00 106,723,10

164 10.032562-00 11/30/19 7,180.00 13,492,150.00 7,180.00 13,492,150.00 114,730,150.00 114,730,150.00 150.00 104,608,100.00 150.00 104,608,100.00 106,723,100.00 106,723,10

165 10.032563-00 11/30/19 ### 20,188,225.00 ### 20,188,225.00 171,128,725.00 171,128,725.00 225.00 156,062,150.00 225.00 156,062,150.00 159,234,650.00 159,234,65

166 10.032564-00 11/30/19 0.00 11,521,670.00 0.00 11,521,670.00 11,521,670.00 11,521,670.00 60.00 8,840,140.00 60.00 8,840,140.00 9,686,140.00 9,686,14

167 10.032565-00 11/30/19 0.00 34,365,010.00 0.00 34,365,010.00 34,365,010.00 34,365,010.00 180.00 25,474,600.00 180.00 25,474,600.00 28,012,600.00 28,012,60

168 10.032566-00 11/30/19 0.00 126,442,320.00 0.00 126,442,320.00 126,442,320.00 126,442,320.00 160.00 113,298,910.00 160.00 113,298,910.00 115,554,910.00 115,554,91

169 10.032567-00 11/27/19 225.00 1,584,485.00 225.00 1,584,485.00 4,756,985.00 4,756,985.00 0.00 4,607,085.00 0.00 4,607,085.00 4,607,085.00 4,607,08

170 10.032568-00 11/27/19 1,450.00 2,302,635.00 1,450.00 2,302,635.00 22,747,635.00 22,747,635.00 20.00 19,981,495.00 20.00 19,981,495.00 20,263,495.00 20,263,49

171 10.032569-00 11/26/19 212.00 0.00 200.00 0.00 2,989,200.00 2,820,000.00 0.00 2,450,000.00 0.00 2,300,000.00 2,450,000.00 2,300,00

172 10.032570-00 11/27/19 8,224.00 8,388,692.00 8,200.00 8,388,692.00 124,347,092.00 124,008,692.00 34.00 118,468,537.00 34.00 118,168,537.00 118,947,937.00 118,647,93

173 10.032571-00 11/30/19 3,920.00 19,271,920.00 3,920.00 19,271,920.00 74,543,920.00 74,543,920.00 308.00 63,677,470.00 308.00 63,677,470.00 68,020,270.00 68,020,27

174 10.032572-00 11/29/19 3,507.00 0.00 3,507.00 0.00 49,448,700.00 49,448,700.00 221.00 10,297,580.00 221.00 10,297,580.00 13,413,680.00 13,413,68

175 10.032573-00 11/28/19 0.00 28,588,716.00 0.00 28,588,716.00 28,588,716.00 28,588,716.00 0.00 27,279,016.00 0.00 27,279,016.00 27,279,016.00 27,279,01

176 10.032574-00 11/28/19 0.00 43,591,887.00 0.00 43,591,887.00 43,591,887.00 43,591,887.00 0.00 40,657,069.00 0.00 40,657,069.00 40,657,069.00 40,657,06

177 10.032575-00 11/28/19 18.20 1,967,500.00 18.20 1,967,500.00 2,224,120.00 2,224,120.00 119.00 0.00 119.00 0.00 1,677,900.00 1,677,90

178 10.032584-00 11/27/19 4,325.00 15,304,950.00 4,325.00 15,304,950.00 76,287,450.00 76,287,450.00 0.00 67,038,775.00 0.00 69,838,775.00 67,038,775.00 69,838,77

179 10.032585-00 11/28/19 840.00 8,803,580.00 840.00 8,803,580.00 20,647,580.00 20,647,580.00 20.00 19,942,815.00 20.00 19,942,815.00 20,224,815.00 20,224,81

180 10.032587-00 11/27/19 260.00 4,463,966.00 260.00 4,463,966.00 8,129,966.00 8,129,966.00 0.00 6,777,878.00 0.00 6,777,878.00 6,777,878.00 6,777,87

TOTAL ### 1,646,392,540.35 ### 1,643,362,732.35 8,534,554,855.35 8,530,848,247.35 42,328.50 6,256,878,545.35 42,318.50 6,256,048,737.35 6,853,710,395.35 6,852,739,58
 9:38:52 AM

Profit Margin in IDR VARIANCE

PROFIT
tual Estimated Actual MARGIN
946,730.00 2,146,850.00 1,582,850.00 -564,000.00

948,575.00 1,108,890.00 826,890.00 -282,000.00

375,620.00 2,639,310.00 2,075,310.00 -564,000.00

924,655.00 3,360,420.00 2,302,920.00 -1,057,500.00

386,120.00 547,300.00 547,300.00 0.00

736,120.00 547,300.00 547,300.00 0.00

099,720.00 12,630,240.00 12,630,240.00 0.00

829,010.00 1,467,280.00 1,467,280.00 0.00

936,920.00 2,038,460.00 2,038,460.00 0.00

618,460.00 1,019,230.00 1,019,230.00 0.00

510,650.00 17,316,350.00 17,316,350.00 0.00

370,260.00 6,898,940.00 6,898,940.00 0.00

510,650.00 17,316,350.00 17,316,350.00 0.00

450,550.00 9,468,050.00 9,468,050.00 0.00

540,350.00 1,858,850.00 1,858,850.00 0.00

823,750.00 8,576,750.00 8,576,750.00 0.00

823,000.00 48,277,000.00 48,277,000.00 0.00

697,430.00 32,506,470.00 32,506,470.00 0.00

245,600.00 4,957,200.00 4,957,200.00 0.00

305,222.35 9,311,150.00 9,311,150.00 0.00

695,025.00 846,000.00 846,000.00 0.00

612,400.00 1,983,600.00 1,983,600.00 0.00

935,700.00 10,464,300.00 10,464,300.00 0.00

916,250.00 43,404,750.00 43,404,750.00 0.00

804,000.00 27,772,200.00 27,772,200.00 0.00

752,110.00 43,011,090.00 43,011,090.00 0.00

104,220.00 2,909,980.00 2,909,980.00 0.00

 9:38:52 AM

Profit Margin in IDR VARIANCE

PROFIT
tual Estimated Actual MARGIN
957,680.00 1,422,020.00 1,422,020.00 0.00

628,000.00 52,713,800.00 52,713,800.00 0.00

665,360.00 2,783,840.00 2,783,840.00 0.00

789,730.00 5,650,970.00 5,650,970.00 0.00

621,655.00 2,159,045.00 2,159,045.00 0.00

621,655.00 2,159,045.00 2,159,045.00 0.00

543,315.00 4,967,385.00 4,967,385.00 0.00

793,960.00 64,061,240.00 64,061,240.00 0.00

446,440.00 5,771,760.00 5,771,760.00 0.00

645,809.00 754,100.00 754,100.00 0.00

800,660.00 8,621,540.00 8,621,540.00 0.00

932,000.00 8,482,500.00 8,482,500.00 0.00

379,800.00 69,740.00 69,740.00 0.00

748,400.00 -36,380.00 -36,380.00 0.00

613,900.00 732,370.00 732,370.00 0.00

311,900.00 3,795,795.00 3,795,795.00 0.00

778,750.00 1,008,020.00 1,008,020.00 0.00

592,040.00 135,800.00 135,800.00 0.00

592,040.00 135,800.00 135,800.00 0.00

521,260.00 605,780.00 605,780.00 0.00

527,260.00 599,780.00 599,780.00 0.00

912,180.00 867,000.00 867,000.00 0.00

912,180.00 867,000.00 867,000.00 0.00

323,320.00 7,227,060.00 7,227,060.00 0.00

053,440.00 3,528,745.00 3,528,745.00 0.00

735,500.00 6,464,100.00 7,521,600.00 1,057,500.00

888,928.00 -26,215.00 467,285.00 493,500.00

 9:38:52 AM

Profit Margin in IDR VARIANCE

PROFIT
tual Estimated Actual MARGIN
888,928.00 -26,215.00 467,285.00 493,500.00

101,552.00 5,220,217.00 5,220,217.00 0.00

485,760.00 1,112,640.00 1,112,640.00 0.00

307,270.00 510,910.00 510,910.00 0.00

514,540.00 1,021,820.00 1,021,820.00 0.00

361,000.00 201,000.00 201,000.00 0.00

297,150.00 6,252,950.00 6,252,950.00 0.00

256,400.00 1,762,100.00 1,762,100.00 0.00

794,150.00 21,733,350.00 21,733,350.00 0.00

067,650.00 58,350.00 58,350.00 0.00

835,950.00 7,027,550.00 7,027,550.00 0.00

123,285.00 42,127,715.00 42,127,715.00 0.00

004,800.00 15,584,000.00 15,584,000.00 0.00

505,250.00 10,434,250.00 10,434,250.00 0.00

932,000.00 8,482,500.00 8,482,500.00 0.00

066,550.00 2,553,450.00 2,553,450.00 0.00

904,150.00 1,499,350.00 1,499,350.00 0.00

704,350.00 19,533,850.00 19,533,850.00 0.00

970,500.00 27,879,700.00 27,879,700.00 0.00

899,160.00 6,778,840.00 6,778,840.00 0.00

543,000.00 8,840,500.00 8,840,500.00 0.00

485,950.00 7,027,550.00 7,027,550.00 0.00

519,250.00 10,420,250.00 10,420,250.00 0.00

933,900.00 11,432,000.00 11,432,000.00 0.00

271,500.00 28,578,700.00 28,578,700.00 0.00

415,000.00 34,469,000.00 34,469,000.00 0.00

351,190.00 1,414,310.00 1,414,310.00 0.00

 9:38:52 AM

Profit Margin in IDR VARIANCE

PROFIT
tual Estimated Actual MARGIN
244,887.00 967,415.00 967,415.00 0.00

783,580.00 2,855,455.00 2,855,455.00 0.00

001,685.00 1,364,550.00 1,928,550.00 564,000.00

109,300.00 145,500.00 145,500.00 0.00

187,740.00 886,500.00 886,500.00 0.00

076,576.00 3,805,824.00 3,805,824.00 0.00

897,500.00 1,573,000.00 1,573,000.00 0.00

678,107.00 5,612,705.00 5,612,705.00 0.00

389,053.00 2,806,353.00 2,806,353.00 0.00

447,550.00 7,268,450.00 7,268,450.00 0.00

448,819.00 11,985,300.00 11,985,300.00 0.00

519,250.00 10,420,250.00 10,420,250.00 0.00

278,260.00 17,561,040.00 17,561,040.00 0.00

917,900.00 3,034,500.00 3,034,500.00 0.00

360,500.00 44,402,700.00 44,402,700.00 0.00

676,650.00 27,119,250.00 27,119,250.00 0.00

188,250.00 1,422,450.00 1,422,450.00 0.00

058,450.00 15,255,650.00 15,255,650.00 0.00

491,240.00 1,461,720.00 1,461,720.00 0.00

198,781.00 32,326,519.00 32,326,519.00 0.00

849,900.00 22,677,600.00 22,677,600.00 0.00

365,050.00 3,743,850.00 3,743,850.00 0.00

667,000.00 2,983,230.00 2,983,230.00 0.00

677,900.00 534,720.00 534,720.00 0.00

881,750.00 3,067,750.00 3,067,750.00 0.00

496,500.00 15,333,700.00 15,333,700.00 0.00

899,300.00 3,114,900.00 3,114,900.00 0.00

 9:38:52 AM

Profit Margin in IDR VARIANCE

PROFIT
tual Estimated Actual MARGIN
998,040.00 5,590,960.00 5,590,960.00 0.00

877,550.00 6,985,950.00 6,985,950.00 0.00

369,750.00 358,750.00 358,750.00 0.00

243,000.00 30,607,200.00 30,607,200.00 0.00

412,000.00 27,058,200.00 27,058,200.00 0.00

249,000.00 30,601,200.00 30,601,200.00 0.00

713,455.00 4,286,645.00 4,286,645.00 0.00

992,450.00 8,594,550.00 8,594,550.00 0.00

601,135.00 14,537,365.00 14,537,365.00 0.00

706,930.00 4,293,170.00 4,293,170.00 0.00

214,875.00 27,106,125.00 27,106,125.00 0.00

596,019.00 3,288,492.00 3,288,492.00 0.00

616,035.00 141,900.00 141,900.00 0.00

007,758.00 758,664.00 758,664.00 0.00

692,597.00 756,004.00 756,004.00 0.00

914,459.00 3,147,707.00 3,147,707.00 0.00

746,069.00 758,180.00 758,180.00 0.00

436,300.00 39,328,500.00 39,328,500.00 0.00

739,400.00 22,658,600.00 22,658,600.00 0.00

119,990.00 19,252,910.00 19,252,910.00 0.00

725,560.00 21,630,140.00 21,630,140.00 0.00

507,040.00 42,106,160.00 42,106,160.00 0.00

948,850.00 30,384,550.00 30,384,550.00 0.00

585,477.00 2,485,255.00 2,466,055.00 -19,200.00

677,730.00 6,559,200.00 6,559,200.00 0.00

465,960.00 355,830.00 355,830.00 0.00

930,610.00 185,640.00 185,640.00 0.00

 9:38:52 AM

Profit Margin in IDR VARIANCE

PROFIT
tual Estimated Actual MARGIN
466,660.00 2,831,340.00 2,831,340.00 0.00

979,075.00 2,616,960.00 2,616,960.00 0.00

913,555.00 13,084,800.00 13,084,800.00 0.00

359,504.00 1,151,736.00 1,151,736.00 0.00

156,800.00 4,167,650.00 4,167,650.00 0.00

613,600.00 8,102,300.00 8,102,300.00 0.00

906,600.00 11,436,400.00 11,436,400.00 0.00

124,000.00 4,820,000.00 4,820,000.00 0.00

464,800.00 1,175,200.00 1,175,200.00 0.00

810,850.00 10,429,850.00 10,429,850.00 0.00

285,360.00 33,220,340.00 33,220,340.00 0.00

722,880.00 11,403,320.00 11,403,320.00 0.00

844,210.00 -70,410.00 -70,410.00 0.00

884,675.00 2,922,325.00 2,922,325.00 0.00

255,200.00 22,132,800.00 22,132,800.00 0.00

234,720.00 1,737,025.00 1,737,025.00 0.00

677,900.00 546,220.00 546,220.00 0.00

440,887.00 2,840,573.00 2,840,573.00 0.00

060,440.00 6,157,760.00 6,157,760.00 0.00

644,660.00 8,777,540.00 8,777,540.00 0.00

396,350.00 11,486,850.00 11,486,850.00 0.00

423,640.00 6,165,360.00 6,165,360.00 0.00

693,000.00 8,690,500.00 8,690,500.00 0.00

153,120.00 1,133,445.00 1,133,445.00 0.00

003,310.00 1,552,950.00 1,552,950.00 0.00

211,550.00 4,120,025.00 4,120,025.00 0.00

713,860.00 4,897,430.00 4,897,430.00 0.00

 9:38:52 AM

Profit Margin in IDR VARIANCE

PROFIT
tual Estimated Actual MARGIN
723,100.00 8,007,050.00 8,007,050.00 0.00

723,100.00 8,007,050.00 8,007,050.00 0.00

234,650.00 11,894,075.00 11,894,075.00 0.00

686,140.00 1,835,530.00 1,835,530.00 0.00

012,600.00 6,352,410.00 6,352,410.00 0.00

554,910.00 10,887,410.00 10,887,410.00 0.00

607,085.00 149,900.00 149,900.00 0.00

263,495.00 2,484,140.00 2,484,140.00 0.00

300,000.00 539,200.00 520,000.00 -19,200.00

647,937.00 5,399,155.00 5,360,755.00 -38,400.00

020,270.00 6,523,650.00 6,523,650.00 0.00

413,680.00 36,035,020.00 36,035,020.00 0.00

279,016.00 1,309,700.00 1,309,700.00 0.00

657,069.00 2,934,818.00 2,934,818.00 0.00

677,900.00 546,220.00 546,220.00 0.00

838,775.00 9,248,675.00 6,448,675.00 -2,800,000.00

224,815.00 422,765.00 422,765.00 0.00

777,878.00 1,352,088.00 1,352,088.00 0.00

739,587.35 1,680,844,460.00 1,678,108,660.00 -2,735,800.00