PT.

FASTRATA BUANA Operato : FBRGMJK1

CABANG : - FBDAM (410) - All
Tanggal Cetak : 11-MAY-23 13:19:32
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 1 of 5

Grup : A S/D Y Product Division :

Brand : Class Outlet :
Sub Brand Sub Brand List : Item : Value Included PPN (After Discount)

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 37801 322.00 950.78 49,145,087.00 0 0.00 0 0.00 37,801 322.00 950.78 49,145,087.00
4100-TSRC01 MUH.ANDI RAVI 231600 2052.92 6016.15 314,420,498.00 0 0.00 0 0.00 231,600 2,052.92 6016.15 314,420,498.00
4100-TSRC02 NABRIAN ZULFIKRI 117594 1023.09 3203.03 164,040,003.00 0 0.00 0 0.00 117,594 1,023.09 3203.03 164,040,003.00
4100-TSRC03 ADHITYA RACMAN 287273 2386.79 6972.64 371,328,084.00 0 0.00 0 0.00 287,273 2,386.79 6972.64 371,328,084.00
4100-TSMA01 YUNI MARLIANI 2450 17.42 38.41 2,271,750.00 0 0.00 0 0.00 2,450 17.42 38.41 2,271,750.00
4100-TSMA02 MUHAMMAD NUR ROHMAN 3290 25.09 60.17 3,740,460.00 0 0.00 0 0.00 3,290 25.09 60.17 3,740,460.00
4100-TSMA03 JALU HENDRAWAN 3230 22.25 47.75 2,767,050.00 0 0.00 0 0.00 3,230 22.25 47.75 2,767,050.00
4100-TSMA04 MOCHAMAD ADITIA IRFAN 2380 17.10 35.38 2,249,000.00 0 0.00 0 0.00 2,380 17.10 35.38 2,249,000.00
4100-TSMA05 PADLAN NURAIDI 2980 21.00 43.9 2,702,200.00 0 0.00 0 0.00 2,980 21.00 43.9 2,702,200.00
4100-OFFC PENJUALAN KANTOR 7962 60.66 169.86 9,088,646.00 0 0.00 0 0.00 7,962 60.66 169.86 9,088,646.00
4100-TSEC01 SUPARYONO 755697 6908.62 20385.14 1,097,708,973.00 0 0.00 0 0.00 755,697 6,908.62 20385.14 1,097,708,973.00
4100-TSEC02 DONI SEPTO RIYANTO 1954731 16734.44 48887.76 2,556,441,187.00 0 0.00 0 0.00 1,954,731 16,734.44 48887.76 2,556,441,187.00
4100-TSEC03 NASHRULLAH 4269913 35860.07 101117.56 5,193,916,035.00 0 0.00 0 0.00 4,269,913 35,860.07 101117.56 5,193,916,035.00
4100-TSEC04 SLAMET 1539782 12830.64 36671.19 1,951,340,862.00 0 0.00 0 0.00 1,539,782 12,830.64 36671.19 1,951,340,862.00
4100-TSRC04 M.YUSUF 169257 1401.72 4244.09 219,532,867.00 0 0.00 0 0.00 169,257 1,401.72 4244.09 219,532,867.00
4100-TSRI02 ERWIN SAPUTRA 34589 302.63 907.44 48,658,473.00 0 0.00 0 0.00 34,589 302.63 907.44 48,658,473.00
4100-TSEC05 AJI SETIYOKO 578415 4993.30 14837.94 779,964,814.00 0 0.00 0 0.00 578,415 4,993.30 14837.94 779,964,814.00
4100-TRC201 SAMIATI WINDA F. 9750 70.46 225.05 8,802,374.00 0 0.00 0 0.00 9,750 70.46 225.05 8,802,374.00
4100-TRC202 ICHSAN SUHENDI 17810 139.64 414.91 19,053,186.00 0 0.00 0 0.00 17,810 139.64 414.91 19,053,186.00
4100-TRC203 FERRY RAMDHANI 6890 55.25 154.64 7,284,613.00 0 0.00 0 0.00 6,890 55.25 154.64 7,284,613.00
4100-TRC204 JALU HENDRAWAN 10950 85.22 252.45 11,736,620.00 0 0.00 0 0.00 10,950 85.22 252.45 11,736,620.00
4101-TSEH01 DEDE ERIK HERAWAN 10988 84.00 426.4 26,273,442.00 0 0.00 0 0.00 10,988 84.00 426.4 26,273,442.00
4100-TSMA07 ENPRI PRANATA 2630 18.72 40.43 2,388,400.00 0 0.00 0 0.00 2,630 18.72 40.43 2,388,400.00
TOTAL PENJUALAN COFFEE - SJA 10057962 85433.03 246103.07 12,844,854,624.00 0 0.00 0 0.00 10057962 85433.03 246103.07 12,844,854,624.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 1164 8.50 15.33 1,039,200.00 0 0.00 0 0.00 1,164 8.50 15.33 1,039,200.00
4100-TSMA01 YUNI MARLIANI 1428 9.91 17.13 1,213,800.00 0 0.00 0 0.00 1,428 9.91 17.13 1,213,800.00
4100-TSMA02 MUHAMMAD NUR ROHMAN 864 6.00 10.36 734,400.00 0 0.00 0 0.00 864 6.00 10.36 734,400.00
4100-TSMA03 JALU HENDRAWAN 372 2.58 4.46 316,200.00 0 0.00 0 0.00 372 2.58 4.46 316,200.00
4100-TSMA04 MOCHAMAD ADITIA IRFAN 576 4.00 6.91 489,600.00 0 0.00 0 0.00 576 4.00 6.91 489,600.00
4100-TSMA05 PADLAN NURAIDI 672 4.67 8.07 571,200.00 0 0.00 0 0.00 672 4.67 8.07 571,200.00
4100-TSES01 TIMOTIUS RIHI 20257 344.65 906.56 38,740,251.00 0 0.00 0 0.00 20,257 344.65 906.56 38,740,251.00
4100-TSRI02 ERWIN SAPUTRA 996 10.25 22.79 1,245,000.00 0 0.00 0 0.00 996 10.25 22.79 1,245,000.00
4100-TSSB01 RAMA NOVIANDI 10076 97.50 210.16 11,031,987.00 0 0.00 0 0.00 10,076 97.50 210.16 11,031,987.00
4100-TSSB02 VACANT 3480 145.00 435 16,453,440.00 0 0.00 0 0.00 3,480 145.00 435 16,453,440.00
4100-TSSB03 AHMAD ZAKI ALI AZZEINI 12408 94.50 176.01 10,649,833.00 0 0.00 0 0.00 12,408 94.50 176.01 10,649,833.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBDAM (410) - All
Tanggal Cetak : 11-MAY-23 13:19:32
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 2 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSSB04 AGUS SETIAWAN 3774 37.25 81.36 4,270,921.00 0 0.00 0 0.00 3,774 37.25 81.36 4,270,921.00
4100-TSSB05 NURSOLEHA 6504 56.00 113.32 6,462,766.00 0 0.00 0 0.00 6,504 56.00 113.32 6,462,766.00
4100-TSMA07 ENPRI PRANATA 240 1.66 2.88 204,000.00 0 0.00 0 0.00 240 1.66 2.88 204,000.00
TOTAL PENJUALAN CANDY - AGL 62811 822.47 2010.34 93,422,598.00 0 0.00 0 0.00 62811 822.47 2010.34 93,422,598.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 660 11.00 7.92 566,500.00 0 0.00 0 0.00 660 11.00 7.92 566,500.00
4100-TSES01 TIMOTIUS RIHI 139440 2324.00 1667.28 110,185,700.00 0 0.00 0 0.00 139,440 2,324.00 1667.28 110,185,700.00
4100-TSSB01 RAMA NOVIANDI 4320 72.00 48.6 3,642,650.00 0 0.00 0 0.00 4,320 72.00 48.6 3,642,650.00
4100-TSSB03 AHMAD ZAKI ALI AZZEINI 3780 63.00 45.36 3,183,900.00 0 0.00 0 0.00 3,780 63.00 45.36 3,183,900.00
4100-TSSB04 AGUS SETIAWAN 10200 170.00 122.4 8,451,750.00 0 0.00 0 0.00 10,200 170.00 122.4 8,451,750.00
4100-TSSB05 NURSOLEHA 2880 48.00 34.56 2,421,700.00 0 0.00 0 0.00 2,880 48.00 34.56 2,421,700.00
TOTAL PENJUALAN SNACK - PFI 161280 2688.00 1926.12 128,452,200.00 0 0.00 0 0.00 161280 2688.00 1926.12 128,452,200.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 788 12.00 50.2 836,023.00 0 0.00 0 0.00 788 12.00 50.2 836,023.00
4100-TSRC01 MUH.ANDI RAVI 928 16.57 46.4 763,360.00 0 0.00 0 0.00 928 16.57 46.4 763,360.00
4100-TSRC02 NABRIAN ZULFIKRI 755 10.05 35.95 610,243.00 0 0.00 0 0.00 755 10.05 35.95 610,243.00
4100-TSRC03 ADHITYA RACMAN 752 12.17 36.94 633,878.00 0 0.00 0 0.00 752 12.17 36.94 633,878.00
4100-TSMA01 YUNI MARLIANI 256 4.00 13.4 234,000.00 0 0.00 0 0.00 256 4.00 13.4 234,000.00
4100-TSMA02 MUHAMMAD NUR ROHMAN 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
4100-TSMA03 JALU HENDRAWAN 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
4100-TSMA05 PADLAN NURAIDI 120 1.00 5.4 93,140.00 0 0.00 0 0.00 120 1.00 5.4 93,140.00
4100-OFFC PENJUALAN KANTOR 3073 32.87 168.59 2,874,553.00 0 0.00 0 0.00 3,073 32.87 168.59 2,874,553.00
4100-TSEC01 SUPARYONO 366 4.00 21 376,937.00 0 0.00 0 0.00 366 4.00 21 376,937.00
4100-TSEC02 DONI SEPTO RIYANTO 2072 17.80 93.52 1,599,162.00 0 0.00 0 0.00 2,072 17.80 93.52 1,599,162.00
4100-TSEC04 SLAMET 394 8.82 38.3 670,250.00 0 0.00 0 0.00 394 8.82 38.3 670,250.00
4100-TSRC04 M.YUSUF 769 11.45 37.25 635,269.00 0 0.00 0 0.00 769 11.45 37.25 635,269.00
4100-TSRI02 ERWIN SAPUTRA 644 8.07 30.76 514,215.00 0 0.00 0 0.00 644 8.07 30.76 514,215.00
4100-TSEC05 AJI SETIYOKO 24 0.43 1.2 20,632.00 0 0.00 0 0.00 24 0.43 1.2 20,632.00
4100-TEHC01 KUAT TUSWANTO 13546 304.27 987.7 14,022,974.00 0 0.00 0 0.00 13,546 304.27 987.7 14,022,974.00
4100-TSMA07 ENPRI PRANATA 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
TOTAL PENJUALAN HOME CARE - BCM 24559 446.50 1573.81 23,996,236.00 0 0.00 0 0.00 24559 446.50 1573.81 23,996,236.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBDAM (410) - All
Tanggal Cetak : 11-MAY-23 13:19:32
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 3 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRC01 MUH.ANDI RAVI 4 0.06 0.2 3,060.00 0 0.00 0 0.00 4 0.06 0.2 3,060.00
4100-TSRC04 M.YUSUF 6 0.08 0.3 4,590.00 0 0.00 0 0.00 6 0.08 0.3 4,590.00
4100-TEHC01 KUAT TUSWANTO 120 12.00 120 2,099,592.00 0 0.00 0 0.00 120 12.00 120 2,099,592.00
TOTAL PENJUALAN HOME CARE - ISU 130 12.14 120.5 2,107,242.00 0 0.00 0 0.00 130 12.14 120.5 2,107,242.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 72 1.00 2.81 120,000.00 0 0.00 0 0.00 72 1.00 2.81 120,000.00
4100-TSMA01 YUNI MARLIANI 72 1.00 2.81 120,000.00 0 0.00 0 0.00 72 1.00 2.81 120,000.00
4100-TSES01 TIMOTIUS RIHI 612 8.50 23.87 990,216.00 0 0.00 0 0.00 612 8.50 23.87 990,216.00
4100-TSSB05 NURSOLEHA 72 1.00 2.81 117,600.00 0 0.00 0 0.00 72 1.00 2.81 117,600.00
TOTAL PENJUALAN BISCUIT - AGL 828 11.50 32.3 1,347,816.00 0 0.00 0 0.00 828 11.50 32.3 1,347,816.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 4096 173.66 932.8 15,212,245.00 0 0.00 0 0.00 4,096 173.66 932.8 15,212,245.00
4100-TSMA02 MUHAMMAD NUR ROHMAN 240 10.00 48 608,080.00 0 0.00 0 0.00 240 10.00 48 608,080.00
4100-TSMA04 MOCHAMAD ADITIA IRFAN 96 4.00 20.4 304,824.00 0 0.00 0 0.00 96 4.00 20.4 304,824.00
4100-OFFC PENJUALAN KANTOR 2377 114.67 506.2 7,993,643.00 0 0.00 0 0.00 2,377 114.67 506.2 7,993,643.00
4100-TSEB01 YATNA SUPRIYATNA 104622 4443.26 24806.4 423,151,841.00 0 0.00 0 0.00 104,622 4,443.26 24806.4 423,151,841.00
4100-TSRI02 ERWIN SAPUTRA 1168 52.67 264.4 4,607,407.00 0 0.00 0 0.00 1,168 52.67 264.4 4,607,407.00
4100-TSEB02 FAIRUD NAHIMUDIN 105522 4490.25 25289.4 438,131,213.00 0 0.00 0 0.00 105,522 4,490.25 25289.4 438,131,213.00
4100-TSSB01 RAMA NOVIANDI 7476 317.50 1763.4 29,660,825.00 0 0.00 0 0.00 7,476 317.50 1763.4 29,660,825.00
4100-TSSB02 VACANT 4383 182.63 1095.75 19,909,026.00 0 0.00 0 0.00 4,383 182.63 1095.75 19,909,026.00
4100-TSSB03 AHMAD ZAKI ALI AZZEINI 2748 118.50 576.6 7,885,690.00 0 0.00 0 0.00 2,748 118.50 576.6 7,885,690.00
4101-TSEH01 DEDE ERIK HERAWAN 48 2.00 12 244,000.00 0 0.00 0 0.00 48 2.00 12 244,000.00
4100-TSSB04 AGUS SETIAWAN 3543 150.13 849 14,914,258.00 0 0.00 0 0.00 3,543 150.13 849 14,914,258.00
4100-TSSB05 NURSOLEHA 5100 217.01 1184.25 20,209,679.00 0 0.00 0 0.00 5,100 217.01 1184.25 20,209,679.00
TOTAL PENJUALAN BEVERAGE - SJA 241419 10276.28 57348.6 982,832,731.00 0 0.00 0 0.00 241419 10276.28 57348.6 982,832,731.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRC03 ADHITYA RACMAN 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
TOTAL PENJUALAN FOOD - STH 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 88 1.10 1.58 74,800.00 0 0.00 0 0.00 88 1.10 1.58 74,800.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBDAM (410) - All
Tanggal Cetak : 11-MAY-23 13:19:32
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 4 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-OFFC PENJUALAN KANTOR 1080 13.50 19.44 904,400.00 0 0.00 0 0.00 1,080 13.50 19.44 904,400.00
4100-TSES01 TIMOTIUS RIHI 2560 32.00 46.08 2,132,480.00 0 0.00 0 0.00 2,560 32.00 46.08 2,132,480.00
4100-TSSB01 RAMA NOVIANDI 240 3.00 4.32 199,920.00 0 0.00 0 0.00 240 3.00 4.32 199,920.00
4100-TSSB04 AGUS SETIAWAN 80 1.00 1.44 66,640.00 0 0.00 0 0.00 80 1.00 1.44 66,640.00
4100-TSSB05 NURSOLEHA 960 12.00 17.28 799,680.00 0 0.00 0 0.00 960 12.00 17.28 799,680.00
TOTAL PENJUALAN BISCUIT - CPM 5008 62.60 90.14 4,177,920.00 0 0.00 0 0.00 5008 62.60 90.14 4,177,920.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 888 37.00 293.04 2,018,640.00 0 0.00 0 0.00 888 37.00 293.04 2,018,640.00
4100-TSMA01 YUNI MARLIANI 540 22.50 178.2 1,269,000.00 0 0.00 0 0.00 540 22.50 178.2 1,269,000.00
4100-TSMA02 MUHAMMAD NUR ROHMAN 288 12.00 95.04 676,800.00 0 0.00 0 0.00 288 12.00 95.04 676,800.00
4100-TSMA03 JALU HENDRAWAN 336 14.00 110.88 788,331.00 0 0.00 0 0.00 336 14.00 110.88 788,331.00
4100-TSMA04 MOCHAMAD ADITIA IRFAN 288 12.00 95.04 676,800.00 0 0.00 0 0.00 288 12.00 95.04 676,800.00
4100-TSMA05 PADLAN NURAIDI 315 13.13 103.95 740,250.00 0 0.00 0 0.00 315 13.13 103.95 740,250.00
4100-OFFC PENJUALAN KANTOR 823 34.29 271.59 1,858,726.00 0 0.00 0 0.00 823 34.29 271.59 1,858,726.00
4100-TSEB01 YATNA SUPRIYATNA 1080 45.00 356.4 2,376,304.00 0 0.00 0 0.00 1,080 45.00 356.4 2,376,304.00
4100-TSRI02 ERWIN SAPUTRA 270 11.25 89.1 609,452.00 0 0.00 0 0.00 270 11.25 89.1 609,452.00
4100-TSEB02 FAIRUD NAHIMUDIN 552 23.00 182.16 1,229,312.00 0 0.00 0 0.00 552 23.00 182.16 1,229,312.00
4100-TSSB01 RAMA NOVIANDI 144 6.00 47.52 329,280.00 0 0.00 0 0.00 144 6.00 47.52 329,280.00
4100-TSSB03 AHMAD ZAKI ALI AZZEINI 240 10.00 79.2 548,800.00 0 0.00 0 0.00 240 10.00 79.2 548,800.00
4100-TSSB04 AGUS SETIAWAN 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
4100-TSSB05 NURSOLEHA 1680 70.00 554.4 3,734,584.00 0 0.00 0 0.00 1,680 70.00 554.4 3,734,584.00
4100-TSMA07 ENPRI PRANATA 363 15.13 119.79 853,050.00 0 0.00 0 0.00 363 15.13 119.79 853,050.00
TOTAL PENJUALAN BEVERAGE - HKI 7807 325.30 2576.31 17,709,329.00 0 0.00 0 0.00 7807 325.30 2576.31 17,709,329.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 600 25.00 198 2,322,229.00 0 0.00 0 0.00 600 25.00 198 2,322,229.00
4100-OFFC PENJUALAN KANTOR 116 4.83 51.24 325,826.00 0 0.00 0 0.00 116 4.83 51.24 325,826.00
4100-TSEB01 YATNA SUPRIYATNA 117 4.88 38.61 455,416.00 0 0.00 0 0.00 117 4.88 38.61 455,416.00
4100-TSRI02 ERWIN SAPUTRA 219 9.13 72.27 847,035.00 0 0.00 0 0.00 219 9.13 72.27 847,035.00
4100-TSEB02 FAIRUD NAHIMUDIN 480 20.00 158.4 1,837,690.00 0 0.00 0 0.00 480 20.00 158.4 1,837,690.00
4100-TSSB01 RAMA NOVIANDI 456 19.00 150.48 1,771,132.00 0 0.00 0 0.00 456 19.00 150.48 1,771,132.00
4100-TSSB02 VACANT 18 0.75 5.94 70,380.00 0 0.00 0 0.00 18 0.75 5.94 70,380.00
4100-TSSB03 AHMAD ZAKI ALI AZZEINI 144 6.00 47.52 560,698.00 0 0.00 0 0.00 144 6.00 47.52 560,698.00
4100-TSSB04 AGUS SETIAWAN 153 6.38 50.49 596,969.00 0 0.00 0 0.00 153 6.38 50.49 596,969.00
4100-TSSB05 NURSOLEHA 417 17.38 137.61 1,619,759.00 0 0.00 0 0.00 417 17.38 137.61 1,619,759.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBDAM (410) - All
Tanggal Cetak : 11-MAY-23 13:19:32
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 5 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
TOTAL PENJUALAN BEVERAGE - WHP 2720 113.35 910.56 10,407,134.00 0 0.00 0 0.00 2720 113.35 910.56 10,407,134.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-OFFC PENJUALAN KANTOR 18 1.50 1.8 299,875.50 0 0.00 0 0.00 18 1.50 1.8 299,875.50
4100-TSEP01 YOLANDA MARTA SAFITRI 299121 16748.29 2136.71 1,798,922,041.00 0 0.00 0 0.00 299,121 16,748.29 2136.71 1,798,922,041.00
4100-TSEP02 DEWI YUNENGSIH 9939 499.19 92.12 100,711,996.00 0 0.00 0 0.00 9,939 499.19 92.12 100,711,996.00
TOTAL PENJUALAN PERSONAL CARE - IMP 309078 17248.98 2230.63 1,899,933,912.50 0 0.00 0 0.00 309078 17248.98 2230.63 1,899,933,912.50
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4100-TSRI01 DEWI NOVITASARI 320 8.00 8 526,752.00 0 0.00 0 0.00 320 8.00 8 526,752.00
4100-TSES01 TIMOTIUS RIHI 5920 148.00 148 9,305,478.00 0 0.00 0 0.00 5,920 148.00 148 9,305,478.00
4100-TSRI02 ERWIN SAPUTRA 280 7.00 7 460,908.00 0 0.00 0 0.00 280 7.00 7 460,908.00
4100-TSSB01 RAMA NOVIANDI 920 23.00 23 1,498,281.00 0 0.00 0 0.00 920 23.00 23 1,498,281.00
4100-TSSB03 AHMAD ZAKI ALI AZZEINI 640 16.00 16 1,003,403.00 0 0.00 0 0.00 640 16.00 16 1,003,403.00
4100-TSSB04 AGUS SETIAWAN 480 12.00 12 773,996.00 0 0.00 0 0.00 480 12.00 12 773,996.00
4100-TSSB05 NURSOLEHA 1080 27.00 27 1,751,014.00 0 0.00 0 0.00 1,080 27.00 27 1,751,014.00
TOTAL PENJUALAN SNACK - MHA 9640 241.00 241 15,319,832.00 0 0.00 0 0.00 9640 241.00 241 15,319,832.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
4101-TSEH01 DEDE ERIK HERAWAN 12 0.20 0.07 82,000.00 0 0.00 0 0.00 12 0.20 0.07 82,000.00
TOTAL PENJUALAN MACHINE - SJA 12 0.20 0.07 82,000.00 0 0.00 0 0.00 12 0.20 0.07 82,000.00

TOTAL PENJUALAN 10883254 117681.35 315163.45 16,024,643,574.50 0 0.00 0 0.00 10883254 117681.35 315163.45 16,024,643,574.50
NB: Penjualan tersebut termasuk BONUS, SAMPLE
Last Update Date : 2010.11.03 Printed By Oracle