REKAP PENJUALAN KSO ANTO

Batch 1
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
18-08-2022 20,000 166,000,000 Bulog DN
10,937 90,777,000 Bulog LN
13,000,000 Biaya ongkos dll

269,777,000

Batch 2
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
20-08-2022 20,000 186,000,000 Beras Ciparay

186,000,000

Batch 3
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
25-08-2022 20,000 212,000,000 Beras Ciparay Rp.10.600

212,000,000

Batch 4
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
28-08-2022 10,000 90,000,000 DP PB 10 Ton @10.000
29-08-2022 10,000,000 Kekurangan DP PB 10 Ton
Ke Agen

100,000,000

Batch 5
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
30-08-2022 20,000 192,000,000 Beras Medium Ciparay
Ke Induk

192,000,000

Batch 6
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
4/9/2022 20,000 192,000,000 Beras Medium Ciparay
 Ke induk

192,000,000

Batch 7
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
7/9/2022 10,000 96,000,000 Beras Medium Ciparay
Ke induk
Terjual Rp99 juta dikurang Rp200 rb
96,000,000

Batch 8
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
9/9/2022 20,000 192,000,000 Beras Medium Ciparay
Ke induk
Terjual Rp198 juta dikurang Rp200 rb
192,000,000

Batch 9
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
12/30/1899 - -

-
ENJUALAN KSO ANTON

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
19-08-2022 50,000,000 AA 5,193,600
19-08-2022 90,000,000 IKI 3,462,400 2,769,920
19-08-2022 36,000,000
19-08-2022 3,541,000
28-08-2022 98,433,000
28-08-2022 459,000
278,433,000 8,656,000 2,769,920

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
24-08-2022 75,000,000 AA 3,600,000
24-08-2022 87,000,000 IKI 2,400,000 1,920,000
24-08-2022 30,000,000
192,000,000 6,000,000 1,920,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
30-08-2022 100,000,000 AA 3,480,000
30-08-2022 117,800,000 IKI 2,320,000 1,856,000

217,800,000 5,800,000 1,856,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
7/9/2022 104,500,000 AA 2,700,000
IKI 1,800,000 1,440,000

104,500,000 4,500,000 1,440,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
3/9/2022 195,000,000 AA 3,480,000
3/9/2022 2,800,000 IKI 2,320,000 1,856,000

197,800,000 5,800,000 1,856,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
9/9/2022 197,800,000 AA 3,480,000
 - IKI 2,320,000 1,856,000

197,800,000 5,800,000 1,856,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
12/9/2022 99,000,000 AA 1,680,000
(200,000) IKI 1,120,000 896,000

98,800,000 2,800,000 896,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
197,800,000 AA 3,480,000
- IKI 2,320,000 1,856,000

197,800,000 5,800,000 1,856,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
- AA -
- IKI - -

- - -
 REKAP PENJUALAN KSO YOGY
Batch 1
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
23-08-2022 20,000 216,000,000 Beras
- - Terjual Rp.222 juta
- -

216,000,000

Batch 2
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
27-08-2022 20,000 212,000,000 Beras Karawang Rp.10.600
Terjual Rp.218 juta

212,000,000

Batch 3
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
31-08-2022 20,000 212,000,000 Beras Karawang Rp.10.600
Jual Ke Agen-agen
Terjual Rp.222 juta
212,000,000

Batch 4
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
7/9/2022 40,000 432,000,000 Beras Super Premium Rp.10.800
- - - Ke Induk
Profit Rp.400/kg
Plan Terjual tgl. 12/13 Sept
dikurang biaya Rp200 rb/20 ton
432,000,000

Batch 5
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
12/9/2022 20,000 216,000,000 Beras Super Premium Rp.10.800
- - - Ke Induk
 Profit Rp.400/kg
dikurang biaya Rp200 rb/20 ton
216,000,000

Batch 6
Tgl Trf Tonase (Kg) Nilai Beli (Rp) Ket
13/09/2022 20,000 216,000,000 Beras Super Premium Rp.10.800
- - - Ke Induk
Profit Rp.400/kg
dikurang biaya Rp200 rb/20 ton
216,000,000
PENJUALAN KSO YOGY

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
- 222,000,000 YGY 3,480,000
26-08-2022 218,784,000 IKI 2,320,000 1,856,000
- -
Profit total Rp 6 juta
dikurang biaya ops
- - Rp200 ribu, sehingga
Net Profit sebesar
Rp.5.800.000,- (Share
- - 60%)
- -
222,000,000 5,800,000 1,856,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
- 218,000,000 YGY 3,480,000
31-08-2022 214,784,000 IKI 2,320,000 1,856,000

- -
218,000,000 5,800,000 1,856,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
07-0-2022 222,000,000 YGY 6,000,000
- - IKI 4,000,000 3,200,000

222,000,000 10,000,000 3,200,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
12/9/2022 224,000,000 YGY 9,360,000
13/09/2022 224,000,000 IKI 6,240,000 4,992,000

(200,000)
(200,000)
447,600,000 15,600,000 4,992,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
- 224,000,000 YGY 4,680,000
IKI 3,120,000 2,496,000
 (200,000)
223,800,000 7,800,000 2,496,000

Tgl Trf Nilai Jual (Rp) Profit (Rp) Profit Bu Iin (Rp)
- 224,000,000 YGY 4,680,000
IKI 3,120,000 2,496,000

(200,000)
223,800,000 7,800,000 2,496,000
Rekap Omzet dan Profit Bu Iin Bulan Agustus 2022
No Tanggal Omzet (Rp) Tonase (Kg) Net Profit (Rp) KSO
1 18-08-2022 269,777,000 30,937 2,769,920 AA
2 20-08-2022 186,000,000 20,000 1,920,000 AA
3 23-08-2022 216,000,000 20,000 1,856,000 YG
4 25-08-2022 212,000,000 20,000 1,856,000 AA
5 27-08-2022 212,000,000 20,000 1,856,000 YG
6 28-08-2022 100,000,000 10,000 1,440,000 AA
7 30-08-2022 192,000,000 20,000 1,856,000 AA
6 31-08-2022 212,000,000 20,000 3,200,000 YG
1,599,777,000 160,937 16,753,920
1.05%
Rekap Omzet dan Profit Bu Iin Bulan September 2022
No Tanggal Omzet (Rp) Tonase (Kg) Net Profit (Rp) KSO
1 4/9/2022 192,000,000 20,000 1,856,000 AA
2 7/9/2022 96,000,000 10,000 896,000 AA
3 7/9/2022 432,000,000 40,000 4,992,000 YG
4 9/9/2022 192,000,000 20,000 1,856,000 AA
5 12/9/2022 216,000,000 20,000 2,496,000 YGY
6 13/09/2022 216,000,000 20,000 2,496,000 YGY
7
6
7
8
9
10
11
12
1,344,000,000 130,000 14,592,000
1.09%