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  • Form Kunjungan RBM

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    davian wijaya
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    This document summarizes sales data for a store called TOKO in Malang, Indonesia. It provides information on the store's fashion and bazaar sections including their ideal number of employees, actual number of employees, total sales figures, and payroll expenses. Total sales for the store were Rp 163,139,397 with 75 direct sales employees and 40 support unit employees. Payroll expenses totaled Rp 879,393,595 across both sections of the store.

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    This document summarizes sales data for a store called TOKO in Malang, Indonesia. It provides information on the store's fashion and bazaar sections including their ideal number of employees, actual number of employees, total sales figures, and payroll expenses. Total sales for the store were Rp 163,139,397 with 75 direct sales employees and 40 support unit employees. Payroll expenses totaled Rp 879,393,595 across both sections of the store.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views2 pages

    Form Kunjungan RBM

    Uploaded by

    davian wijaya
    This document summarizes sales data for a store called TOKO in Malang, Indonesia. It provides information on the store's fashion and bazaar sections including their ideal number of employees, actual number of employees, total sales figures, and payroll expenses. Total sales for the store were Rp 163,139,397 with 75 direct sales employees and 40 support unit employees. Payroll expenses totaled Rp 879,393,595 across both sections of the store.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    TOKO : RBM Malang

    Luas Toko : 14,982 m2 Luas Bazar 2447,11 m2


    Kelas toko Fashion : SA Luas Fsh 8045.74
    Bazar : B

    DKK Selisih SO terakhir


    FASHION Ideal : 97 org
    74 Direct Sale : 68 org / 62.96% Fashion : Rp 142,283,700 / -0,42%
    23 Supp Unit : 40 org / 37.04% Bazar : Rp 20,855,697 / -0,24%
    97 TOTAL 108 org / 93.91% TOTAL : Rp 163,139,397 / -0,39

    BAZAR Ideal : 10 org


    17 Direct Sale : 7 org / 100.00% ENERGI
    9 Supp Unit : - org / #VALUE! Bulan terakhir : Rp 293,653,122 / 0.27%
    26 TOTAL 7 org / 6.09% Akumulasi : Rp 2,644,291,280 / 2.46%

    TOTAL Direct Sale : 75 org / 65.22%


    123 Supp Unit : 40 org / 34.78%
    TOTAL 115 org / 100.00%
    PAYROLL BIAYA SDM

    Akumulasi Fashion : Rp819,993,055 6,17% Akumulasi Fashion : Rp 982,836,253 / 7,40%


    Bazar : Rp59,400,540 2,81% Bazar : Rp 67,765,894 / 3,21%
    Total : 879,393,595 / 5,71% Total : 1,050,602,147 / 6,82%

    MANDAYS TTL SIM % Ttl Karyw


    Fashion : 0 hari 0
    Bazar : 0 hari 0
    TOTAL : 0 0.02% 0

    DKK
    Direct Sale
    TOTAL KC FSH 27
    WKC FSH 12
    PRAM FSH 27
    MGG FSH 54

    KC BZR 4
    WKC BZR 4
    PRAM BZR 3
    MGG BZR 5
    TOTAL 136

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