PENDAPATAN

PENDAPATAN USAHA
Pendapatan Pineskine 2,027,347,500.00
Pendapatan TPG Windows Film 467,720,000.00
Pendapatan Rayworks 1,509,754,500.00
Pendapatan Comfort 203,081,500.00
Pendapatan RestorEX 94,255,000.00
Pendapatan Silentdrive 303,509,000.00
Pendapatan TPG Damper 38,950,000.00
Pendapatan Automotive 900,000.00
Pendapatan Coat&Co 537,297,000.00
Pendapatan Lain - Lain 12,234,195.00
Pendapatan Wrapnco 216,565,000.00
Pendapatan Superspring 8,049,000.00
Pendapatan Full Equip 92,557,500.00
Pendapatan Autoshop 4,000,000.00
Pendapatan Zenith Paintworks 178,710,100.00
Pendapatan Sound Sphere 572,599,000.00
Pendapatan Never Rusty 41,600,000.00

TOTAL PENDAPATAN USAHA 6,309,129,295.00

PENDAPATAN LAIN-LAIN -

TOTAL PENDAPATAN LAIN LAIN -

TOTAL PENDAPATAN 6,309,129,295.00

HPP
Biaya Persediaan Utama Pineskine
Biaya Persediaan Penolong Pineskine
Biaya Perlengkapan Produksi Pineskine
Biaya Persediaan Beli - Jual
Biaya Bordir / Laser
Biaya Utama Restorasi
Biaya Perlengkapan Restorasi
Biaya Perlengkapan Kaca Film
Biaya Peredam
Biaya Karpet Comfort
Biaya Perlengkapan Coating
Biaya Perlengkapan Lampu
Biaya Perlengkapan WrapnCo
Komisi Penjualan
Biaya Pembelian Body Repair
Biaya atas Pengiriman Bahan
Potongan Pembelian
Biaya Perlengkapan Audio
Biaya Denda Keterlambatan

Biaya Operasional
PENDAPATAN
PENJUALAN USAHA
Bulan Divisi Nominal Total
Januari Pineskine Rp 190,150,000
TPG Windows Film Rp 27,000,000
Rayworks Rp 128,112,500
Comfort Rp 20,753,000
RestorEX Rp 7,970,000
Silentdrive Rp 17,330,000
TPG Damper Rp 4,200,000
Automotive Rp -
Coat&Co Rp 65,310,000
Lain - Lain Rp 10,881,195
Wrapnco Rp 15,200,000
Superspring Rp 1,500,000
Autoshop Rp 4,000,000
Zenith Paintworks Rp 12,886,100
Sound Sphere Rp 66,625,000
Never Rusty Rp 3,350,000

FEBRUARI Pineskine Rp 133,850,000

TPG Windows Film Rp 31,858,333
Rayworks Rp 120,533,000
Comfort Rp 10,156,000
RestorEX Rp 7,000,000
Silentdrive Rp 10,000,000
TPG Damper Rp 1,600,000
Automotive Rp -
Coat&Co Rp 24,325,000
Lain - Lain Rp 1,353,000
Wrapnco Rp 26,800,000
Superspring Rp 1,950,000
Full Equip Rp 9,100,000
Zenith Paintworks Rp 3,200,000
Sound Sphere Rp 19,201,000
Never Rusty Rp 1,250,000
MARET
Pineskine Rp 238,700,000
TPG Windows Film Rp 39,391,000
Rayworks Rp 175,877,500
Comfort Rp 8,989,000
RestorEX Rp 11,835,000
Silentdrive Rp 6,350,000
TPG Damper Rp 8,200,000
Automotive Rp -
 Coat&Co Rp 45,325,000
Wrapnco Rp 36,450,000
Superspring Rp 2,700,000
Full Equip Rp 14,815,000
Zenith Paintworks Rp 17,100,000
Sound sphere Rp 46,440,000
Never Rusty Rp 3,650,000
APRIL
Pineskine Rp 167,225,000
TPG Windows Film Rp 55,233,667
Rayworks Rp 149,065,000
Comfort Rp 18,530,000
RestorEX Rp 9,750,000
Silentdrive Rp 42,900,000
TPG Damper Rp 3,000,000
Automotive Rp -
Coat&Co Rp 61,600,000
Wrapnco Rp 34,950,000
Superspring Rp 1,899,000
Full Equip Rp 6,900,000
Zenith Paintworks Rp 9,900,000
Sound Sphere Rp 50,090,000
Never Rusty Rp 5,750,000
MEI
Pineskine Rp 161,800,000
TPG Windows Film Rp 39,570,000
Rayworks Rp 105,975,000
Comfort Rp 3,850,000
RestorEX Rp 8,650,000
Silentdrive Rp 13,350,000
TPG Damper Rp -
Automotive Rp -
Coat&Co Rp 44,786,000
Wrapnco Rp 13,565,000
Superspring Rp -
Full Equip Rp 5,675,000
Zenith Paintworks Rp 2,000,000
Sound Sphere Rp 47,975,000
Never Rusty Rp 6,000,000
JUNI
Pineskine Rp 66,375,000
TPG Windows Film Rp 6,780,000
Rayworks Rp 86,885,000
Comfort Rp 1,200,000
RestorEX Rp 1,150,000
 Silentdrive Rp 27,700,000
TPG Damper Rp 3,000,000
Automotive Rp -
Coat&Co Rp 11,025,000
Wrapnco Rp 1,675,000
Superspring Rp -
Full Equip Rp 1,400,000
Zenith Paintworks Rp -
Sound Sphere Rp 2,200,000
Never Rusty Rp 1,500,000
JULI
Pineskine Rp 130,008,500
TPG Windows Film Rp 44,014,000
Rayworks Rp 79,955,000
Comfort Rp 16,569,500
RestorEX Rp 4,400,000
Silentdrive Rp 26,600,000
TPG Damper Rp -
Automotive Rp -
Coat&Co Rp 48,700,000
Wrapnco Rp 950,000
Superspring Rp -
Full Equip Rp 3,194,500
Zenith Paintworks Rp 24,125,000
Sound Sphere Rp 78,225,000
Never Rusty Rp 1,800,000
AGUSTUS
Pineskine Rp 173,999,000
TPG Windows Film Rp 26,400,000
Rayworks Rp 69,674,000
Comfort Rp 37,563,500
RestorEX Rp 8,925,000
Silentdrive Rp 24,100,000
TPG Damper Rp 12,750,000
Automotive Rp -
Coat&Co Rp 40,680,000
Wrapnco Rp 1,925,000
Superspring Rp -
Full Equip Rp 12,225,000
Zenith Paintworks Rp 28,724,000
Sound Sphere Rp 56,920,000
Never Rusty Rp 7,950,000

SEPTEMBER Pineskine Rp 175,800,000

TPG Windows Film Rp 31,822,500
 Rayworks Rp 86,430,000
Comfort Rp 15,590,500
RestorEX Rp 6,950,000
Silentdrive Rp 37,625,000
TPG Damper Rp 3,000,000
Automotive Rp 900,000
Coat&Co Rp 31,900,000
Wrapnco Rp 1,700,000
Superspring Rp -
Full Equip Rp 3,680,000
Zenith Paintworks Rp 24,650,000
Sound Sphere Rp 30,274,000
Never Rusty Rp 6,050,000
OKTOBER
Pineskine Rp 169,675,000
TPG Windows Film Rp 59,190,500
Rayworks Rp 145,367,500
Comfort Rp 13,969,000
RestorEX Rp 6,000,000
Silentdrive Rp 38,055,000
TPG Damper Rp -
Automotive Rp -
Coat&Co Rp 47,502,000
Wrapnco Rp 40,500,000
Superspring Rp -
Full Equip Rp 15,900,000
Zenith Paintworks Rp 39,450,000
Sound Sphere Rp 51,025,000
Never Rusty Rp -
NOVEMBER
Pineskine Rp 222,265,000
TPG Windows Film Rp 58,358,000
Rayworks Rp 178,213,000
Comfort Rp 32,698,000
RestorEX Rp 12,700,000
Silentdrive Rp 43,599,000
TPG Damper Rp 3,200,000
Automotive Rp -
Coat&Co Rp 51,494,000
Wrapnco Rp 13,450,000
Superspring Rp -
Full Equip Rp 10,118,000
Zenith Paintworks Rp 9,725,000
Sound Sphere Rp 75,050,000
Never Rusty Rp 4,300,000
DESEMBER
Pineskine Rp 197,500,000
TPG Windows Film Rp 48,102,000
Rayworks Rp 183,667,000
Comfort Rp 23,213,000
RestorEX Rp 8,925,000
Silentdrive Rp 15,900,000
TPG Damper Rp -
Automotive Rp -
Coat&Co Rp 64,650,000
Wrapnco Rp 29,400,000
Superspring Rp -
Full Equip Rp 9,550,000
Zenith Paintworks Rp 6,950,000
Sound Sphere Rp 48,574,000
Never Rusty Rp -

Rp 6,309,129,295

Rp 6,309,129,295
Pineskine 2,027,347,500
TPG Windows Film 467,720,000
Rayworks 1,509,754,500
Comfort 203,081,500
RestorEX 94,255,000
Silentdrive 303,509,000
TPG Damper 38,950,000
Automotive 900,000
Coat&Co 537,297,000
Lain - Lain 12,234,195
Wrapnco 216,565,000
Superspring 8,049,000
Full Equip 92,557,500
Autoshop 4,000,000
Zenith Paintworks 178,710,100
Sound Sphere 572,599,000
Never Rusty 41,600,000

6,309,129,295