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Ayu Anisa Putri - Tugas Pivot Table
Ayu Anisa Putri - Tugas Pivot Table
Commission 2%
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
Sales Data
Laptopindo
Bali 441.00 93862.50
Jakarta 2426.00 517162.50
Surabaya 228.00 48593.75
Laptopindo Result 3095.00 659618.75
PC Indo
Bali 2167.00 456962.50
Jakarta 240.00 51112.50
Surabaya 352.00 74968.75
PC Indo Result 2759.00 583043.75
Sales Data
Laptopindo
Bali 441.00 93862.50 130
Jakarta 2426.00 517162.50 782
Surabaya 228.00 48593.75 128
Laptopindo Result 3095.00 659618.75 1040
PC Indo
Bali 2167.00 456962.50 765
Jakarta 240.00 51112.50 89
Surabaya 352.00 74968.75 107
PC Indo Result 2759.00 583043.75 961
Data Discount
Sum - Month Sum - Amount Sum - Total
Partner 25.00 31.25 37.50 25.00 31.25 37.50 25.00 31.25
Komputindo 68 245 589 17.00 ### ### 3825.00 49000.00
Laptopindo 59 303 678 30.00 ### ### 6750.00 54468.75
PC Indo 63 301 597 22.00 ### ### 4950.00 55343.75
Total Result 190 849 1864 69.00 ### ### 15525.00 158812.50
2500000
37.50
31.25
79250 Sum - Amount 25.00
2000000 38750
8750
11887.5
4843.75
875
1727412.5 37.50
31.25
Sum - Price 25.00
1500000 37.50
31.25
Sum - Discount 25.00
37.50
1000000 31.25
Sum - Total 25.00
26500 27250 37.50
11750
2250
3975
1468.75
601162.5
225 13750
3750
4087.5
1718.75
598400
375 25500
13250
2750
3825
1656.25
527850
275 31.25
500000 Sum - Amount 25.00
37.50
Discount 31.25
Data Sum - Month 25.00
0
Komputindo Laptopindo PC Indo Total Result
Sum - Discount Sum - Price Sum - Amount
37.50 25.00 31.25 37.50 25.00 31.25 37.50 25.00 31.25 37.50
601162.50 225.00 1468.75 3975.00 2250.00 ### ### 17.00 ### ###
598400.00 375.00 1718.75 4087.50 3750.00 ### ### 30.00 ### ###
527850.00 275.00 1656.25 3825.00 2750.00 ### ### 22.00 ### ###
1727412.50 875.00 4843.75 11887.50 8750.00 ### ### 69.00 ### ###
Total Sum - Month Total Sum - Amount Total Sum - Total Total Sum - Discount
40500.00 3070.00
44750.00 3095.00
41500.00 2759.00
126750.00 8924.00