Data

PIC Sum of Qty_Jan-2022 Sum of Januari Sum of Februari Sum of Maret

Asep N 6850.54 128 1884.481 2969.031
David Luk - Endah 16711.1 10641.5 11130 11543.1
Defrisal & Tri Y 1104.8 0 9.5999999999999 9.6
Denny - Widayanto 188 10 56.636 56.636
Erwin W 415.05 206.1 206.1 206.1
Herawan - Rosita - Widayanto 4849 99.3 402.54 1305.8
Irwan K & Fitra S 18220.41 8966.61 13332.41 14039.925
Junia H 820 0 400 400
M Habibi 623.6 49 116.6 117.6
Mulivianthi 2300.1 439.48 803.8 991.64
Nurhayati 911.1067 128.2867 131.1267 156.1267
PIC
Rillyn - Fauzy 3498.6 544 1030 1170
Syaiful B 355.4 5.81 0.1100000000002 4.63
Tanto & Yustran (Flx) 1201 60 133 223
Tanto P (Flx WB) 5116.86 2014.724 2439.937 3151.356
Yusran - Rillyn 2324 149 299 541
(empty)
Total Result 65489.5667 23441.8107 32375.3407 36885.5447

35.79% 49.44% 56.32%

Sum of April Sum of May Sum of Juni Sum of Juli Sum of Agustus Sum of September
2986.031 3721.031 4418.031 4778.031 5934.55 6516.32
11687.1 11902.1 12078.1 13070.1 13070.1 13094.6
649.6 649.6 786.6 856.6 1006.6 1081.9
76.636 86.636 76.636 76.636 78.636 66.936
206.1 206.1 206.1 206.1 236.1 288.55
2457 2457 2677 3077 3107 2902
14461.954 14469.107 14770.057 14780.41 15780.41 15817.91
400 500 500 500 500 820
138.6 138.6 139.6 141.6 327.6 323.6
1062.83 1122 1398.97 1256.78 1270.65 1279.96
156.1267 156.1267 181.1267 232.1067 257.1067 257.1067

1210 1192 1412 1435 1733 1986

86.97 102.9 114.73 138.03 140.52 60.46
468 468 510 510 510 510
3997.66 4159.66 4490.66 4589.46 4612.29 4928.01
829 865 1223 1249 1249 1636.5

40873.6077 42195.8607 44982.6107 46896.8537 49813.5627 51569.8527

62.41% 64.43% 68.69% 71.61% 76.06% 78.75%

Sum of Oktober Sum of November
6528.12 6576.32
13422.6 13488.1
1081.9 1081.9
74.936 124.636
308.15 314.05
3502 3502
15817.91 17691.41
499 499
333.6 341.6
1397.05 1450.25
279.1067 279.1067

1990 2340.1
199.96 224.68
270 1091
4928.86 4929.86
1640.5 1849.5

52273.6927 55783.5127

79.82% 85.18%
 Data
PIC Sum of Qty_Jan-2022 Sum of Januari Sum of Februari Sum of Maret
Asep N 10985.601 855.969 2437.907 3461.874
David Luk - Endah 1565.3 541 997 1012
Defrisal & Tri Y 5264.26 1560.907 2055.037 3221.93
Denny - Widayanto 12458.792 582.932 3344.228 4354.805
Erwin W 911.995 83.381 115.456 115.456
Herawan - Rosita - Widayanto 8388.68 821 1528.483 2201.4
Irwan K & Fitra S 16209.838 1905.29 3379.789 6094.665
Junia H 5134.904 410 600 1390
M Habibi 4476.386 310.137 926.835 1084.463
Mulivianthi 10972.48 678.86 1144.23 1931.99
Nurhayati 5058.578 623.079 1481.839 2386.298
PIC
Rillyn - Fauzy 18385.5 694.9 1015.9 1381.5
Syaiful B 6055.316 338.909 1651.722 2713.366
Tanto & Yustran (Flx) 717 60 69 84
Tanto P (Flx WB) 7326.69 1221.187 2059.399 2891.789
Yusran - Rillyn 2151 230 318 604
(empty)
Total Result 116062.32 10917.551 23124.825 34929.536

9.407% 19.924% 30.096%

Sum of April Sum of May Sum of Juni Sum of Juli Sum of Agustus Sum of September
4030.502 4049.593 4565.501 5040.638 5139.268 9003.151
1243 1259 1274 1274 1293 1324.6
3267.05 3450.55 3742.1 3840.73 4095.83 4290.76
5206.032 5904.693 7279.172 7418.412 7847.412 8322.632
194.861 197.211 247.59 463.493 497.968 442.571
2943.294 2968.094 4659.539 4732.879 5319.639 5683.24
6696.422 6770.719 8359.797 9112.016 10581.324 11424.559
810 1335 2205 2375 2375 2375
1709.371 1913.745 2584.806 2722.929 3037.44 3338.19099999999
2239.9 2323.15 2754.393 2813.539 3173.009 3759.77
2609.993 2938.516 3113.11 3253.724 3367.763 3564.555

3674.9 4538.7 6486.2 6673.2 6992.2 7865

2913.167 3122.71 3493.837 3285.812 3360.666 3196.998
159 174 188.5 188.5 188.5 223.5
3534.425 3867.294 4507.419 4770.382 5039.815 5806.475
712 784 825 807 843 1203

41943.917 45596.975 56285.964 58772.254 63151.834 71824.002

36.139% 39.287% 48.496% 50.639% 54.412% 61.884%

Sum of Oktober Sum of November
9138.439 9622.263
1362.3 1508.6
4290.76 4636.16
7878.581 8786.032
541.631 561.471
6463.497 6565.856
11424.559 11973.247
2600 2600
3339.626 3497.37599999999
3590.995 7988.89
3564.555 4202.502

8054.5 9358.3
3606.892 3868.241
259.5 463
6214.183 6464.53
1239 1621

73569.018 83717.468

63.388% 72.131%