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NO NAMA DOMISILI

1 Naufal Jakarta Selatan


2 Buya Jakarta Selatan
3 Kevin Jakarta Utara
4 Heru Jakarta Barat PENERAPAN INDEX
5 Prasetyo Jakarta Timur Baris 1

Hasil Index Naufal

PENERAPAN MATCH
Nama yang dicari Buya
Hasil match 2
NAMA UMUR GAJI KRITERIA
NAUFAL 21 Rp 7,000,000 UMUR
BUYA 22 Rp 7,000,000 22
KEVIN 23 Rp 8,500,000
HERU 22 Rp 7,000,000 DSUM Rp 28,500,000
PRASETYO 22 Rp 7,500,000 DAVERAGE Rp 7,125,000
RYAN 26 Rp 10,000,000 DCOUNT 4
AHMAD 20 Rp 5,000,000 DCOUNTA 4
ALFATAH 21 Rp 7,000,000 DMAX Rp 7,500,000
FADIL 22 Rp 7,000,000
LISA 23 Rp 7,500,000
KOTA BARANG JUMLAH HARGA TOTAL
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
KOTA BARANG JUMLAH HARGA TOTAL
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
JAKARTA PULPEN 5 2000 10000
DATA PENJUALAN
BULAN
KOTA SPARKLINE
JAN FEB MAR APR
JAKARTA 20 21,4 26 17
BANDUNG 17 22,5 18 22
BANJARMASIN 15 17,7 22 27
MAKASSAR 18 16,3 24 27
PALEMBANG 21 11,4 22 28
BALI 13 21,3 23 19
PAPUA 15 22,3 19 22
Sales Projection 2022
Sales 2021 Rp 1,700,000,000
Growth 2022 7%
Expenses 2022 15%
Projected Sales 2022 Rp 1,564,000,000

Rp 1,564,000,000 5% 10%
1% Rp 1,768,000,000 Rp 1,853,000,000
2.000% Rp 1,751,000,000 Rp 1,836,000,000
3.000% Rp 1,734,000,000 Rp 1,819,000,000
4.000% Rp 1,717,000,000 Rp 1,802,000,000
5.000% Rp 1,700,000,000 Rp 1,785,000,000
6.000% Rp 1,683,000,000 Rp 1,768,000,000
7.000% Rp 1,666,000,000 Rp 1,751,000,000
8.000% Rp 1,649,000,000 Rp 1,734,000,000
15% 20%
Rp 1,938,000,000 Rp 2,023,000,000
Rp 1,921,000,000 Rp 2,006,000,000
Rp 1,904,000,000 Rp 1,989,000,000
Rp 1,887,000,000 Rp 1,972,000,000
Rp 1,870,000,000 Rp 1,955,000,000
Rp 1,853,000,000 Rp 1,938,000,000
Rp 1,836,000,000 Rp 1,921,000,000
Rp 1,819,000,000 Rp 1,904,000,000

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