Row Labels total sales total budget var % budget

Buku
2022
Januari 700,000 10,000,000 9,300,000 93.00%
Februari 700,000 10,000,000 9,300,000 93.00%
Maret 700,000 10,000,000 9,300,000 93.00%
April 700,000 10,000,000 9,300,000 93.00%
Mei 700,000 10,000,000 9,300,000 93.00%
Juni 700,000 10,000,000 9,300,000 93.00%
Juli 700,000 10,000,000 9,300,000 93.00%
Agustus 700,000 10,000,000 9,300,000 93.00%
September 700,000 10,000,000 9,300,000 93.00%
Oktober 700,000 10,000,000 9,300,000 93.00%
November 700,000 10,000,000 9,300,000 93.00%
Desember 700,000 10,000,000 9,300,000 93.00%
Gula
2022
Januari 8,250,000 10,000,000 1,750,000 17.50%
Februari 8,250,000 10,000,000 1,750,000 17.50%
Maret 8,250,000 10,000,000 1,750,000 17.50%
April 8,250,000 10,000,000 1,750,000 17.50%
Mei 8,250,000 10,000,000 1,750,000 17.50%
Juni 8,250,000 10,000,000 1,750,000 17.50%
Juli 8,250,000 10,000,000 1,750,000 17.50%
Agustus 8,250,000 10,000,000 1,750,000 17.50%
September 8,250,000 10,000,000 1,750,000 17.50%
Oktober 8,250,000 10,000,000 1,750,000 17.50%
November 8,250,000 10,000,000 1,750,000 17.50%
Desember 8,250,000 10,000,000 1,750,000 17.50%
Kopi
2022
Januari 200,000 10,000,000 9,800,000 98.00%
Februari 200,000 10,000,000 9,800,000 98.00%
Maret 200,000 10,000,000 9,800,000 98.00%
April 200,000 10,000,000 9,800,000 98.00%
Mei 200,000 10,000,000 9,800,000 98.00%
Juni 200,000 10,000,000 9,800,000 98.00%
Juli 200,000 10,000,000 9,800,000 98.00%
Agustus 200,000 10,000,000 9,800,000 98.00%
September 200,000 10,000,000 9,800,000 98.00%
Oktober 200,000 10,000,000 9,800,000 98.00%
November 200,000 10,000,000 9,800,000 98.00%
Desember 200,000 10,000,000 9,800,000 98.00%
Grand Total 9,150,000 30,000,000 20,850,000 69.50%
 Total Budget Transaksi Pe
Tanggal Kode_Prod Product Harga@ Budget Tanggal
1/1/2022 A-001 Gula 15,000 10,000,000 7/1/2022
1/1/2022 A-002 Buku 20,000 10,000,000 7/2/2022
1/1/2022 A-003 Kopi 10,000 10,000,000 7/3/2022
7/4/2022
7/5/2022
7/6/2022
7/7/2022
7/8/2022
7/9/2022
7/10/2022
7/11/2022
8/12/2022
8/13/2022
8/14/2022
8/15/2022
8/16/2022
8/17/2022
8/18/2022
8/19/2022
9/20/2022
 Transaksi Pengeluaran Data Customer
Kode_Prod Kode_Cust Unit Kode_Cust Customer
A-001 AA 10 AA PT. AA
A-002 BB 10 BB PT. BB
A-003 CC 5 CC PT. CC
A-001 AA 5 DD PT. DD
A-001 BB 5
A-001 CC 5
A-001 AA 5
A-001 BB 5
A-001 CC 5
A-001 AA 5
A-001 BB 5
A-002 CC 5
A-002 AA 5
A-002 BB 5
A-002 CC 5
A-002 AA 5
A-003 AA 5
A-003 BB 5
A-003 CC 5
A-001 AA 500