Scribd Logo
Upload

Welcome to Scribd!

  • Pertemuan 6 Ega Novri Andini 201911440

    Uploaded by

    EGA NOVRI ANDINI
    15 views21 pages
    The document contains sales data from three months showing invoice numbers, locations, partners, items sold, prices, amounts, discounts, and totals. A total of 101 transactions are listed with details on the month, location, partner, items sold which were all Office 2010 software, price per item of 250, quantities sold, discounts given, and total sale amounts. Locations included Surabaya, Jakarta and Bali, partners were Komputindo, Laptopindo and PC Indo.

    Original Description:

    Original Title

    PERTEMUAN 6 EGA NOVRI ANDINI 201911440.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains sales data from three months showing invoice numbers, locations, partners, items sold, prices, amounts, discounts, and totals. A total of 101 transactions are listed with details on the month, location, partner, items sold which were all Office 2010 software, price per item of 250, quantities sold, discounts given, and total sale amounts. Locations included Surabaya, Jakarta and Bali, partners were Komputindo, Laptopindo and PC Indo.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views21 pages

    Pertemuan 6 Ega Novri Andini 201911440

    Uploaded by

    EGA NOVRI ANDINI
    The document contains sales data from three months showing invoice numbers, locations, partners, items sold, prices, amounts, discounts, and totals. A total of 101 transactions are listed with details on the month, location, partner, items sold which were all Office 2010 software, price per item of 250, quantities sold, discounts given, and total sale amounts. Locations included Surabaya, Jakarta and Bali, partners were Komputindo, Laptopindo and PC Indo.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 21

    Sales Data

    Invoice Month Location Partner Item Price Amount Discount Total


    1 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    2 1 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    3 1 Bali Komputindo Office 2010 250.00 9.00 37.50 1912.50
    4 1 Surabaya Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    5 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    6 1 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    7 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    8 1 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    9 1 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    10 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    11 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    12 1 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    13 1 Surabaya PC Indo Office 2010 250.00 21.00 37.50 4462.50
    14 1 Jakarta PC Indo Office 2010 250.00 23.00 37.50 4887.50
    15 1 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00
    16 1 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    17 1 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    18 1 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    19 1 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    20 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    21 1 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    22 1 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    23 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    24 1 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    25 1 Surabaya PC Indo Office 2010 250.00 6.00 31.25 1312.50
    26 1 Jakarta Komputindo Office 2010 250.00 3.00 31.25 656.25
    27 1 Bali Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    28 1 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    29 1 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    30 1 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25
    31 1 Surabaya PC Indo Office 2010 250.00 63.00 37.50 13387.50
    32 1 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25
    33 2 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50
    34 2 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    35 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    36 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    37 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    38 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    39 2 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    40 2 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    41 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    42 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    43 2 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    44 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    45 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    46 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    47 2 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    48 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    49 2 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
    50 2 Jakarta PC Indo Office 2010 250.00 22.00 37.50 4675.00
    51 2 Bali Komputindo Office 2010 250.00 16.00 37.50 3400.00
    52 2 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    53 2 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    54 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    55 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    56 2 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    57 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    58 2 Surabaya PC Indo Office 2010 250.00 25.00 37.50 5312.50
    59 2 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
    60 2 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
    61 2 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    62 2 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    63 2 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    64 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    65 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    66 2 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    67 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    68 2 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    69 2 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
    70 2 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    71 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    72 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    73 2 Surabaya Komputindo Office 2010 250.00 55.00 37.50 11687.50
    74 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    75 2 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    76 2 Surabaya Komputindo Office 2010 250.00 34.00 37.50 7225.00
    77 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    78 2 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    79 2 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    80 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    81 2 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    82 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    83 2 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    84 2 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    85 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    86 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    87 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    88 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    89 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    90 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    91 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    92 2 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    93 2 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    94 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    95 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    96 2 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    97 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    98 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    99 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    100 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    101 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    102 3 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    103 3 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    104 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    105 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    106 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    107 3 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    108 3 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    109 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    110 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    111 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    112 3 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    113 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    114 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    115 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    116 3 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    117 3 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    118 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    119 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    120 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    121 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    122 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    123 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    124 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    125 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    126 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    127 3 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    128 3 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    129 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    130 3 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    131 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    132 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    133 3 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    134 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    135 3 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    136 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    137 3 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    138 3 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    139 3 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    140 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    141 3 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    142 3 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    143 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    144 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    145 3 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    146 3 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    147 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    148 4 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    149 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    150 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    151 4 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    152 4 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    153 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    154 4 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    155 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    156 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    157 4 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    158 4 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    159 4 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    160 4 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    161 4 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    162 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    163 4 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    164 4 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    165 4 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    166 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    167 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    168 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    169 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    170 5 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    171 5 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    172 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    173 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    174 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    175 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    176 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    177 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    178 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    179 5 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    180 5 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    181 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    182 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    183 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    184 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    185 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    186 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    187 5 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    188 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    189 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    190 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    191 5 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    192 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    193 5 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    194 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    195 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    196 5 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    197 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    198 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    199 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    200 5 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    201 5 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    202 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    203 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    204 5 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    205 5 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    206 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    207 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    208 5 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    209 5 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    210 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    211 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    212 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    213 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    214 5 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    215 5 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    216 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    217 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    218 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    219 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    220 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    221 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    222 5 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    223 5 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    224 5 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    225 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    226 5 Surabaya Komputindo Office 2010 250.00 9.00 37.50 1912.50
    227 5 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    228 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    229 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    230 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    231 5 Bali PC Indo Office 2010 250.00 42.00 37.50 8925.00
    232 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    233 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    234 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    235 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    236 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    237 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    238 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    239 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    240 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    241 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    242 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    243 5 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    244 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    245 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    246 6 Bali Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    247 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    248 6 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    249 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    250 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    251 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    252 6 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
    253 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    254 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    255 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    256 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    257 6 Jakarta Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    258 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    259 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    260 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    261 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    262 6 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    263 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    264 6 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    265 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    266 6 Jakarta Laptopindo Office 2010 250.00 52.00 37.50 11050.00
    267 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    268 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    269 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    270 6 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    271 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    272 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    273 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
    274 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    275 6 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    276 6 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    277 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    278 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    279 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
    280 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    281 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    282 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    283 6 Surabaya Komputindo Office 2010 250.00 51.00 37.50 10837.50
    284 6 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    285 6 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    286 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    287 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    288 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    289 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    290 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    291 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    292 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
    293 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    294 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    295 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    296 6 Jakarta Laptopindo Office 2010 250.00 55.00 37.50 11687.50
    297 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    298 6 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    299 6 Jakarta Laptopindo Office 2010 250.00 34.00 37.50 7225.00
    300 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    301 6 Surabaya Komputindo Office 2010 250.00 42.00 37.50 8925.00
    302 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    303 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
    304 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    305 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    306 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    307 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    308 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    309 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
    310 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    311 6 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    312 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    313 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    314 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    315 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    316 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    317 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    318 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    319 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    320 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    321 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    322 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
    323 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    324 6 Bali Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    325 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    326 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    327 7 Bali PC Indo Office 2010 250.00 65.00 37.50 13812.50
    328 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    329 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    330 7 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    331 7 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
    332 7 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    333 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
    334 7 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    335 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    336 7 Bali PC Indo Office 2010 250.00 52.00 37.50 11050.00
    337 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    338 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    339 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    340 7 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    341 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    342 7 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    343 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
    344 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    345 7 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    346 7 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    347 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    348 7 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    349 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
    350 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    351 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
    352 7 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    353 7 Jakarta Laptopindo Office 2010 250.00 51.00 37.50 10837.50
    354 7 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
    355 7 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    356 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    357 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    358 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    359 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    360 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    361 7 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    362 7 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    363 7 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    364 7 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    365 7 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    366 7 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    367 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    368 7 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    369 7 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    370 7 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    371 7 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    372 7 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    373 7 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    374 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    375 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    376 7 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    377 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    378 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    379 8 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
    380 8 Jakarta Komputindo Office 2010 250.00 22.00 37.50 4675.00
    381 8 Bali Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    382 8 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    383 8 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    384 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    385 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    386 8 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    387 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    388 8 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    389 8 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    390 8 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    391 8 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    392 8 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    393 8 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    394 8 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
    395 8 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    396 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    397 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    398 8 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    399 8 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00
    400 8 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    401 8 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    402 8 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    403 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    404 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    405 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    406 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    407 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    408 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    409 8 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    410 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    411 8 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    412 8 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    413 8 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    414 8 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    415 8 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    416 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    417 8 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50
    418 8 Surabaya Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    419 8 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25
    420 8 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    421 8 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    422 9 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    423 9 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    424 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    425 9 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    426 9 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    427 9 Surabaya PC Indo Office 2010 250.00 52.00 37.50 11050.00
    428 9 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    429 9 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    430 9 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
    431 9 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    432 9 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    433 9 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    434 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    435 9 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    436 9 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    437 9 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    438 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    439 9 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    440 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    441 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    442 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    443 9 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
    444 9 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
    445 9 Surabaya Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    446 9 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    447 9 Bali Komputindo Office 2010 250.00 21.00 37.50 4462.50
    448 10 Surabaya PC Indo Office 2010 250.00 23.00 37.50 4887.50
    449 10 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
    450 10 Bali Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    451 10 Surabaya PC Indo Office 2010 250.00 24.00 37.50 5100.00
    452 10 Jakarta Komputindo Office 2010 250.00 5.00 31.25 1093.75
    453 10 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25
    454 10 Surabaya Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    455 10 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    456 10 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    457 11 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    458 11 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    459 11 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    460 11 Surabaya PC Indo Office 2010 250.00 3.00 31.25 656.25
    461 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
    462 11 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    463 11 Surabaya PC Indo Office 2010 250.00 33.00 37.50 7012.50
    464 11 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    465 11 Bali PC Indo Office 2010 250.00 63.00 37.50 13387.50
    466 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    467 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
    468 11 Bali Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    469 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    470 11 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    471 12 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    472 12 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
    473 12 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    474 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    475 12 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    476 12 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    477 12 Bali Laptopindo Office 2010 250.00 52.00 37.50 11050.00
    478 12 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    479 12 Jakarta PC Indo Office 2010 250.00 4.00 31.25 875.00
    480 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    481 12 Surabaya Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    482 12 Jakarta Komputindo Office 2010 250.00 4.00 31.25 875.00
    483 12 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    484 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    485 12 Jakarta PC Indo Office 2010 250.00 16.00 37.50 3400.00
    486 12 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    487 12 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    488 12 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    489 12 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    490 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    491 12 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
    492 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    493 12 Surabaya Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    494 12 Jakarta PC Indo Office 2010 250.00 51.00 37.50 10837.50
    495 12 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
    496 12 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    497 12 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    498 12 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    499 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    500 12 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    501 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    502 12 Surabaya Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    503 12 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    504 12 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    505 12 Surabaya PC Indo Office 2010 250.00 22.00 37.50 4675.00
    506 12 Jakarta Komputindo Office 2010 250.00 1.00 25.00 225.00
    507 12 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    1901750.00
    Market years sales
    Jakarta Rp 596,225
    Surabaya Rp 693,131
    Bali Rp 612,394
    Rp 1,901,750

    Month Jakarta Surabaya Bali


    1 180 232 139
    2 0
    3 0
    4 0
    5 0
    6 0
    7 0
    8 0
    9 0
    10 0
    11 0
    12 0
    Ave Branch Cost Per Month

    Jakarta Surabaya Bali


    Salaries 50,000,000 39,000,000 41,000,000
    Commission
    Rental 6,000,000 2,500,000 5,600,000
    Utilities 3,000,000 3,000,000 3,000,000
    Shipping
    COGS
    Operations 12,000,000 11,000,000 13,000,000

    Commission 2%

    Month COGS per unit Shipping per unit


    January 175 1.5
    February 167 1.25
    March 162 1.25
    April 173 1.35
    May 178 1.45
    June 179 1.5
    July 172 1.55
    August 167 1.65
    September 165 1.65
    October 163 1.6
    November 162 1.7
    December 158 1.8
    Income
    Sales USD 1,878,863
    Total Rp 16,909,762,500

    Variable Cost
    2% Commissio 338,195,250
    80% COGS 13,527,810,000
    Fixed Cost
    Salaries 1,430,000,000
    Rental 155,100,000
    Utilities 99,000,000
    Shipping 118,093,950
    Operations 396,000,000
    Total Cost 16,064,199,200

    Profit Rp 845,563,300
    Latihan 1
    Income
    Sales USD 1,878,863
    Total Rp 16,909,762,500

    Variable Cost
    2% Commissio 338,195,250
    75% COGS 12,706,746,399 2%
    Fixed Cost 80%
    Salaries 1,430,000,000
    Rental 155,100,000
    Utilities 99,000,000
    Shipping 118,093,950
    Operations 396,000,000
    Total Cost 15,243,135,599

    Profit Rp 1,666,626,901
    Margin 10%
    Capital 5,000,000,000
    ROI 3.00
    Latihan 2

    Latihan 3

    2%
    75%

    Latihan 4
    0.02
    0.751444
    BEP

    Income
    Sales USD 1,356,910
    Total Rp 12,212,188,611

    Variable Cost
    Commission 244,243,772
    COGS 9,769,750,889
    Fixed Cost
    Salaries 1,430,000,000
    Rental 155,100,000
    Utilities 99,000,000
    Shipping 118,093,950
    Operations 396,000,000
    Total Cost Rp 12,212,188,611

    Profit Rp -

    Profit and Loss


    Profit Rp 9,769,750,889
    Margin 100%
    Capital 5,000,000,000
    ROI 0.5

    Variable Cost
    Commission 338,195,250
    COGS 12,682,397,050
    Fixed Cost
    Salaries 1,430,000,000
    Rental 155,100,000
    Utilities 99,000,000
    Shipping 118,093,950
    Operations 396,000,000
    Total Cost Rp 15,218,786,250

    Profit Rp 1,690,976,250
    Margin 10%
    Capital 5,000,000,000
    ROI 2.96
    Variable Cost
    Commission 338195250
    COGS 12706746399.343
    Fixed Cost
    Salaries 1430000000
    Rental 155100000
    Utilities 99000000
    Shipping 118093950
    Operations 396000000
    Total Cost Rp 15243135599.343

    Profit Rp 1,666,626,901
    Margin 10%
    Capital 5,000,000,000
    ROI 3.00
    Scenario Summary
    Current Values: 100% 80% 60%
    Changing Cells:
    Sales 1,878,863 3,000,000 2,400,000 1,800,000
    Result Cells:
    Profit 845,563,300 2,661,806,050 1,689,806,050 717,806,050
    Margin 5% 10% 8% 4%
    Capital 5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000
    ROI 5.91 1.88 2.96 6.97
    Notes: Current Values column represents values of changing cells at
    time Scenario Summary Report was created. Changing cells for each
    scenario are highlighted in gray.
    40%

    1,200,000

    - 254,193,950
    -2%
    5,000,000,000
    -19.67
    Income
    Sales USD 1,878,863
    Total Rp 16,909,762,500

    Variable Cost
    2% Commissio 338,195,250
    80% COGS 13,527,810,000
    Fixed Cost
    Salaries 1,430,000,000
    Rental 155,100,000
    Utilities 99,000,000
    Shipping 118,093,950
    Operations 396,000,000
    Total Cost 16,064,199,200

    Profit Rp 845,563,300
    Margin 5%
    Capital 5,000,000,000
    ROI 5.91

    You might also like