ANAK2 S M L XL

SEKTOR
P K P K P K P K P
1 1 1 1 2 1 3 1
2 1 1 1
3 1 1 1 2
4 1 2 2 1 2
5 1 6 6 2 4
6 3 2
7 1 4 1 6 4 4
8 2 1
9 1 3 1 3 3
10 1 2 3 4

Jumlah 0 1 7 1 19 4 24 16 22
XL 2XL 3XL 4XL 5XL 6XL
K P K P K P K P K P
5 1 2
1 1
3 1 2 2
3 2 1
6 5 4 1 1 1 1
2 2
2 3 1 1
2
4 3 4
4 3 2 1

31 21 16 2 4 1 1 0 1 0
6XL Jumlah
K
1 19
5
13
14
38
9
27
5
22
20
172
1 172
 SEKTOR BETLEHEM

No Nama Ukuran Harga

1 Pt Bp Nova Gtg XL 125,000.00 K
2 Pt Bp Nesa Kaban 2XL 135,000.00 K
3 Bp Ebram sitepu XL 125,000.00 K
4 Bp Calvin s 2XL 135,000.00 K
5 Bp Fiona Girsang XL 125,000.00 K
6 Bp Ledy Sembiring L 125,000.00 K
7 Bp Friska Sitepu XL 125,000.00 K
8 Bp Aldo sihaloho XL 125,000.00 K
9 Nd Aldo br Ginting L 125,000.00 K
10 Alno Sihaloho S 125,000.00 K
11 Alvo Sihaloho anak2 115,000.00 K
12 Nd Ros br Sagala XL 125,000.00
13 Nd Ken Biru S 125,000.00
14 Nd Friska sitepu M 125,000.00
15 Nd Nesa Kaban 2XL 135,000.00
16 Nd Ebram br Trigan M 125,000.00
17 Nd Jerry br sitompul L 125,000.00 K
18 Bp Adira sitepu 6L 175,000.00 K
19 Nd Calvin L 125,000.00
2,445,000.00
 SEKTOR KORINTI

No Nama Ukuran Harga

1 Pt Bp Nova Sby 2XL 135,000.00 K
2 Dk Nd Putri br semb XL 125,000.00
3 Bp Davyan Muham L 125,000.00 K
4 Nd Davyan br sebayang S 125,000.00
5 Nd Daniel br Munthe 2XL 135,000.00
645,000.00
 SEKTOR NAZARET

No Nama Ukuran Harga

1 Pt Bolang Muel Bangun 3XL 145,000.00 K
2 Pdt Bandri sembiring XL 125,000.00 K
3 Bp Vani Sinaga XL 125,000.00 K
4 Bp Eikel Tarigan 2XL 135,000.00 K
5 Bp eikel Tarigan 3XL 145,000.00 K
6 Nd Eikel br Gtg L 125,000.00
7 Erina br Trigan XL 125,000.00
8 Pdt Sri Rezeki br kaban S 125,000.00
9 Nd Vani br Gtg XL 125,000.00
10 Bp Jewel Gtg XL 125,000.00 K
11 Nd Yolanda 2XL 135,000.00
12 Samuel Bangun 2XL 135,000.00 K
13 Pt Bp Unjuk Ginting M 125,000.00 K
1,695,000.00
 SEKTOR PHILADELPIA

No Nama Ukuran Harga

1 Pt Bolang Patrik Barus XL 125,000.00 K
2 Pdt Suara P XL 125,000.00 K
3 Nora Pdt Suara P 2XL 135,000.00
4 Bp Yomi Trg 2XL 135,000.00 K
5 Nd Yomi br semb 2XL 135,000.00
6 Nd Fani XL 125,000.00
7 Nd Rehan XL 125,000.00
8 Sella br PA M 125,000.00
9 Bp Sri Ulina Trg L 125,000.00 K
10 Nd Sri Ulina br Semb L 125,000.00
11 Nd Gilbert br pinem M 125,000.00
12 Nd Kayla S 125,000.00
13 Bp Kayla XL 125,000.00 K
14 Nd Brian br Gtg L 125,000.00
1,780,000.00
 SEKTOR PILIPI

No Nama Ukuran Harga Obor Batik Mamre

1 Bp. Rifky 3XL 145,000.00 K 20,000.00 160,000.00
2 Putra Kacaribu 5XL 165,000.00 K
3 Theresia 3XL 145,000.00
4 Pt. Nd. Agustino 2XL 135,000.00 10,000.00
5 Nd. Lusiana 2XL 135,000.00 20,000.00
6 Bp. Gura 2XL 135,000.00 K 10,000.00 160,000.00
7 Bp. Amabel 2XL 135,000.00 K 20,000.00 160,000.00
8 Aldy 2XL 135,000.00
9 Pt. Bp. Aditia 2XL 135,000.00 K 20,000.00 160,000.00
10 Rafaella 2XL 135,000.00
11 Nd Aldo 2XL 135,000.00 30,000.00 160,000.00
12 Bp. Devta 2XL 135,000.00 K 30,000.00 160,000.00
13 Emanuela XL 125,000.00
14 Bp. Iyan XL 125,000.00 K 20,000.00 160,000.00
15 Bp. Audrey XL 125,000.00 K 20,000.00 160,000.00
16 Nd. Audrey XL 125,000.00
17 Bp. Prilista XL 125,000.00 K 40,000.00 160,000.00
18 Nd. Prilista XL 125,000.00
19 Nd. Rifky XL 125,000.00
20 Bp. Lusiana XL 125,000.00 K 160,000.00
21 Bp Aldo XL 125,000.00
22 Bp. Angel XL 125,000.00 K 20,000.00 160,000.00
23 Bp. Aldy L 125,000.00 K 50,000.00 160,000.00
24 Bp. Cindy L 125,000.00 K 10,000.00 160,000.00
25 Nd. Aditia L 125,000.00
26 Nd. Gura L 125,000.00
27 Nd. Amabel L 125,000.00
28 Nd. Devta L 125,000.00
29 Richardo L 125,000.00
30 Nd. Aldy M 125,000.00
31 Nd. Iyan M 125,000.00
32 Nd. Edi P M 125,000.00 10,000.00
33 Vina M 125,000.00
34 Nd. Zoe M 125,000.00
35 Nd. Angel M 125,000.00
36 Nd. Cindy S 125,000.00
37 Iyan 4XL 155,000.00 K
38 Juliana L 125,000.00 20,000.00
4,950,000.00 350,000.00
Pdt Bandri Dan SP 320,000.00
Total Bayar
615,000.00

145,000.00

430,000.00
440,000.00

440,000.00

710,000.00
450,000.00

855,000.00
430,000.00

450,000.00

545,000.00

430,000.00
720,000.00
420,000.00
 135,000.00

145,000.00

7,360,000.00
 SEKTOR GALATIA

No Nama Ukuran Harga

1 Nd. Arwendy L 125,000.00
2 Bp. Ivana XL 125,000.00 K
3 Nd. Ivana L 125,000.00
4 Nd. Erva 2XL 135,000.00
5 Bp. Ribka L 125,000.00 K
6 Nd. Ribka L 125,000.00
7 Bp. Darlene XL 125,000.00 K
8 Nd. Darlene 2XL 135,000.00
9 Bp. Chika L 125,000.00 K
1,145,000.00
 SEKTOR ROMA

NO UKURAN POLOS KANTONG HARGA JLH HARGA

1 S 1 125,000.00 125,000.00
2 M 4 1 125,000.00 625,000.00
3 L 6 4 125,000.00 1,250,000.00
4 XL 4 2 125,000.00 750,000.00
5 2XL 3 135,000.00 405,000.00
6 3XL 1 145,000.00 145,000.00
7 4XL 1 155,000.00 155,000.00
JUMLAH 19 8 3,455,000.00
 SEKTOR JERUSALEM

No Nama Ukuran Harga

1 Dk. Nd. Vani M 125,000.00
2 Pt. Nd. Ananda XL 125,000.00
3 Bp. Theo XL 125,000.00 K
4 Nd. Theo Tarigan M 125,000.00
5 Pt. Bp. Surya XL 125,000.00 K
625,000.00
 SEKTOR KOLOSE

No Nama Ukuran Harga

1 Pt. Bp. Batu Tarigan XL 125,000.00 K
2 Nora Nd. Baru XL 125,000.00
3 Nd. Selly Gtg L 125,000.00
4 Bp. Devi Gtg 2XL 135,000.00 K
5 Nd. Devi 2XL 135,000.00
6 Pt. Janwan 2XL 135,000.00 K
7 Nora Janwan L 125,000.00
8 Ekel XL 125,000.00 K
9 Adek Ekel M 125,000.00 K
10 Bp. Chelsea XL 125,000.00 K
11 Nd. Chelsea M 125,000.00
12 Nd. Rudi br Kaban XL 125,000.00
13 Nd. Jiren M 125,000.00
14 Nd. Reni br Purba 2XL 135,000.00
15 Bp. Reni Purba XL 125,000.00 K
16 Nd. Jesica S 125,000.00
17 Bp. Evanila 2XL 135,000.00 K
18 Nd. Evanila XL 125,000.00
19 Nd. Key L 125,000.00
20 Bp. Key 2XL 135,000.00 K
21 Devi Gtg 2XL 135,000.00
22 Nd. Maria M 125,000.00
2,820,000.00
 SEKTOR GALILEA

No Nama Ukuran Harga

1 Pt. Bp. Elsa PA XL 125,000.00 K
2 Bp. Gratia 2XL 135,000.00 K
3 Nd. Gratia XL 125,000.00
4 Philip Semb L 125,000.00 K
5 Bp. Fery M 125,000.00 K
6 Nd. Sri br Gtg 2XL 135,000.00
7 Nd. Angel L 125,000.00
8 Bp. Christy L 125,000.00 K
9 Nd. Unita 2XL 135,000.00
10 Nd. Ira 3XL 145,000.00
11 Bp. Clarisa L 125,000.00 K
12 Nd. Claris L 125,000.00
13 Bp. Putri XL 125,000.00 K
14 Pt. Bp. Dewi Gtg XL 125,000.00 K
15 Nd. Dilon XL 125,000.00
16 Nd. Jimmy 2XL 135,000.00
17 Bp. Nella 2XL 135,000.00 K
18 Ira br Trg XL 125,000.00
19 Bp. Riski XL 125,000.00 K
20 Nd Dewi XL 125,000.00
2,570,000.00
REKAPITULASI

SEKTOR TAGIHAN OBOR

1 2,445,000.00 100,000.00
2 645,000.00 50,000.00
3 1,695,000.00 100,000.00
4 1,780,000.00 100,000.00
5 4,950,000.00 350,000.00
6 1,145,000.00 100,000.00
7 3,455,000.00 100,000.00
8 625,000.00 100,000.00
9 2,820,000.00 300,000.00
10 2,570,000.00 280,000.00
JUMLAH 22,130,000.00 1,580,000.00

Cat: Pt Bp Viktor kurang bayar Rp 10.000

Harga Kaos Anak anak 1 70,000.00 70,000.00

S-XL Kantong 52 100,000.00 5,200,000.00
2XL Kantong 16 110,000.00 1,760,000.00
3XL Kantong 4 120,000.00 480,000.00
4XL Kantong 1 130,000.00 130,000.00
5XL Kantong 1 140,000.00 140,000.00
6XL Kantong 1 150,000.00 150,000.00
S-XL polos 72 95,000.00 6,840,000.00
2XL Polos 21 105,000.00 2,205,000.00
3XL Polos 2 115,000.00 230,000.00
4XL Polos 1 125,000.00 125,000.00
Jumlah 172 17,330,000.00

Harga Jual Kaos 22,120,000.00

Modal 17,330,000.00
Laba penj kaos 4,790,000.00
Penjualan obor 1,580,000.00
Total 6,370,000.00

Pengeluaran:
Baju Pdt 2 pcs 320,000.00
ongkir 31,500.00
Vit 3 kotak 60,000.00
Aqua isi ulang 8*Rp 5,000 40,000.00
Aqua Ali 1 galon 19,000.00
Gas1 buah 19,000.00
Ombus 300*Rp 1,250 375,000.00
Jumlah 864,500.00

Rekapitulasi
Pendapatan 6,370,000.00
Pengeluaran 864,500.00
Surplus 5,505,500.00
DiTf ke rek bend 5,525,500.00
Kurang (20,000.00)