Anpel May 0300

PT.
FASTRATA BUANA Operato : FBRGMJK1

CABANG : - FBBKS (030) - All
Tanggal Cetak : 11-MAY-23 13:18:55
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
0300-TSRC02 0300-TSRC02 YOGA.P 95373 819.47 2353.06 128,502,581.00 0 0.00 0 0.00 95,373 819.47 2353.06 128,502,581.00
0300-TSRC03 0300-TSRC03 NOVIANSYAH 113868 926.12 2631.7 135,256,878.00 0 0.00 0 0.00 113,868 926.12 2631.7 135,256,878.00
0300-TSRC04 0300-TSRC04 ALDIANSYAH 95895 800.08 2367.65 126,335,858.00 0 0.00 0 0.00 95,895 800.08 2367.65 126,335,858.00
0300-TSRC06 0300-TSRC06 DAMMY. K 133377 1140.68 3523.3 194,240,125.00 0 0.00 0 0.00 133,377 1,140.68 3523.3 194,240,125.00
0300-TSMA01 0300-TSMA01 SITI FATIMAH 2740 22.83 56.86 3,221,200.00 0 0.00 0 0.00 2,740 22.83 56.86 3,221,200.00
0300-OFFC PENJUALAN KANTOR 19081 126.79 283.46 15,500,731.00 0 0.00 0 0.00 19,081 126.79 283.46 15,500,731.00
0300-TSMA02 0300-TSMA02 ADE ISKANDA 2310 19.25 48.31 2,702,450.00 0 0.00 0 0.00 2,310 19.25 48.31 2,702,450.00
0300-TSMA03 0300-TSMA03 SALAM 730 6.08 14.65 844,150.00 0 0.00 0 0.00 730 6.08 14.65 844,150.00
0300-TSMW01 0300-TSMW01 FUFUNG 1800 15.00 36.4 2,096,150.00 0 0.00 0 0.00 1,800 15.00 36.4 2,096,150.00
0300-TSMA04 0300-TSMA04 NURHASANAH 3150 26.25 65.19 3,687,450.00 0 0.00 0 0.00 3,150 26.25 65.19 3,687,450.00
0300-TSMA05 0300-TSMA05 - VACANT 1750 14.59 36.15 2,061,650.00 0 0.00 0 0.00 1,750 14.59 36.15 2,061,650.00
0300-TSRC01 0300-TSRC01 ARIS 76271 639.41 1873.53 98,916,936.00 0 0.00 0 0.00 76,271 639.41 1873.53 98,916,936.00
0300-TSRC05 0300-TSRC05 ADI BAYU 164164 1375.44 4239.78 228,198,275.00 0 0.00 0 0.00 164,164 1,375.44 4239.78 228,198,275.00
0300-TSEC01 0300-TSEC01 YUDHA. F 909581 7900.65 23403.05 1,240,223,016.00 0 0.00 0 0.00 909,581 7,900.65 23403.05 1,240,223,016.00
0300-TSEC02 0300-TSEC02 SUPRIYANTO 1333594 11101.42 32588.15 1,737,992,253.00 0 0.00 0 0.00 1,333,594 11,101.42 32588.15 1,737,992,253.00
0300-TSEC03 0300-TSEC03 REMUS. S 957842 7735.38 22014.02 1,204,287,035.00 0 0.00 0 0.00 957,842 7,735.38 22014.02 1,204,287,035.00
0300-TSEC04 0300-TSEC04 M.RAVI 2842151 23513.24 69777.34 3,483,706,853.00 0 0.00 0 0.00 2,842,151 23,513.24 69777.34 3,483,706,853.00
0300-TSEC05 0300-TSEC05 SLAMET.W 838268 7073.39 21285.46 1,116,939,143.00 0 0.00 0 0.00 838,268 7,073.39 21285.46 1,116,939,143.00
0300-TSCI01 0300-TSCI01 SISKA.Y 146616 1275.98 3462.92 157,446,232.00 0 0.00 0 0.00 146,616 1,275.98 3462.92 157,446,232.00
0300-TSEC06 0300-TSEC06 MUSTOFA 1460537 12288.96 37383.3 1,995,713,724.00 0 0.00 0 0.00 1,460,537 12,288.96 37383.3 1,995,713,724.00
0300-TSEC07 0300-TSEC07 MAHMUDIN 1523119 12791.50 40737.22 2,178,688,591.00 0 0.00 0 0.00 1,523,119 12,791.50 40737.22 2,178,688,591.00
0300-TRC201 0300-TRC201 MOCH IRVAN 4500 34.82 103.73 4,625,940.00 0 0.00 0 0.00 4,500 34.82 103.73 4,625,940.00
0300-TRC202 0300-TRC202 EDWIN ARIF 4090 31.42 94.13 4,067,565.00 0 0.00 0 0.00 4,090 31.42 94.13 4,067,565.00
0300-TRC203 0300-TRC203 KEVIN HALIM 3480 27.70 80.92 3,727,340.00 0 0.00 0 0.00 3,480 27.70 80.92 3,727,340.00
0300-TRC204 0300-TRC204 RICHARD R 3280 25.34 79.07 3,048,443.00 0 0.00 0 0.00 3,280 25.34 79.07 3,048,443.00
0300-TRC205 0300-TRC205 ZAKY C 3570 28.35 83.1 3,679,211.00 0 0.00 0 0.00 3,570 28.35 83.1 3,679,211.00
0300-TRC206 0300-TRC206 ABDUSSALAM 3690 30.75 86.73 4,014,728.00 0 0.00 0 0.00 3,690 30.75 86.73 4,014,728.00
TOTAL PENJUALAN COFFEE - SJA 10744827 89790.89 268709.18 14,079,724,508.00 0 0.00 0 0.00 10744827 89790.89 268709.18 14,079,724,508.00
0300-TSMA01 0300-TSMA01 SITI FATIMAH 1020 7.08 12.24 867,000.00 0 0.00 0 0.00 1,020 7.08 12.24 867,000.00
0300-TSMA02 0300-TSMA02 ADE ISKANDA 1224 8.50 14.69 1,040,400.00 0 0.00 0 0.00 1,224 8.50 14.69 1,040,400.00
0300-TSMA03 0300-TSMA03 SALAM 504 3.50 6.05 428,400.00 0 0.00 0 0.00 504 3.50 6.05 428,400.00
0300-TSMW01 0300-TSMW01 FUFUNG 840 5.83 10.08 714,000.00 0 0.00 0 0.00 840 5.83 10.08 714,000.00
0300-TSMA04 0300-TSMA04 NURHASANAH 1152 8.00 13.82 979,200.00 0 0.00 0 0.00 1,152 8.00 13.82 979,200.00
0300-TSMA05 0300-TSMA05 - VACANT 900 6.25 10.8 765,000.00 0 0.00 0 0.00 900 6.25 10.8 765,000.00
0300-TSES01 0300-TSES01 DEDEN 18023 247.56 614.12 26,478,359.00 0 0.00 0 0.00 18,023 247.56 614.12 26,478,359.00
PT. FASTRATA BUANA Operato : FBRGMJK1
Class Outlet :

0300-TSCI01 0300-TSCI01 SISKA.Y 3 0.12 0.39 15,000.00 0 0.00 0 0.00 3 0.12 0.39 15,000.00
0300-TSSB01 0300-TSSB01 SYAIDILLAH 995 34.84 102.74 4,044,550.00 0 0.00 0 0.00 995 34.84 102.74 4,044,550.00
0300-TSSB02 0300-TSSB02 JAMAL 1274 12.66 27.73 1,539,400.00 0 0.00 0 0.00 1,274 12.66 27.73 1,539,400.00
0300-TSSB03 0300-TSSB03 APRIANTO 7843 84.73 192.83 9,770,763.00 0 0.00 0 0.00 7,843 84.73 192.83 9,770,763.00
0300-TSSB04 0300-TSSB04 SAMSUDIN 8058 73.67 154.33 8,553,906.00 0 0.00 0 0.00 8,058 73.67 154.33 8,553,906.00
TOTAL PENJUALAN CANDY - AGL 41836 492.74 1159.82 55,195,978.00 0 0.00 0 0.00 41836 492.74 1159.82 55,195,978.00
0300-OFFC PENJUALAN KANTOR 60 1.00 0.72 51,500.00 0 0.00 0 0.00 60 1.00 0.72 51,500.00
0300-TSES01 0300-TSES01 DEDEN 39360 656.00 472.32 32,111,240.00 0 0.00 0 0.00 39,360 656.00 472.32 32,111,240.00
0300-TSCI01 0300-TSCI01 SISKA.Y 600 10.00 7.2 499,950.00 0 0.00 0 0.00 600 10.00 7.2 499,950.00
0300-TSSB01 0300-TSSB01 SYAIDILLAH 1200 20.00 14.4 999,900.00 0 0.00 0 0.00 1,200 20.00 14.4 999,900.00
0300-TSSB02 0300-TSSB02 JAMAL 2760 46.00 33.12 2,325,195.00 0 0.00 0 0.00 2,760 46.00 33.12 2,325,195.00
0300-TSSB03 0300-TSSB03 APRIANTO 10260 171.00 122.76 8,495,535.00 0 0.00 0 0.00 10,260 171.00 122.76 8,495,535.00
TOTAL PENJUALAN SNACK - PFI 63720 1062.00 764.28 52,144,100.00 0 0.00 0 0.00 63720 1062.00 764.28 52,144,100.00
0300-TSRC02 0300-TSRC02 YOGA.P 614 5.27 28.54 478,273.00 0 0.00 0 0.00 614 5.27 28.54 478,273.00
0300-TSRC03 0300-TSRC03 NOVIANSYAH 38 1.92 7 107,350.00 0 0.00 0 0.00 38 1.92 7 107,350.00
0300-TSRC04 0300-TSRC04 ALDIANSYAH 48 2.00 4.8 74,160.00 0 0.00 0 0.00 48 2.00 4.8 74,160.00
0300-TSRC06 0300-TSRC06 DAMMY. K 271 9.58 26.3 382,526.00 0 0.00 0 0.00 271 9.58 26.3 382,526.00
0300-TSMA01 0300-TSMA01 SITI FATIMAH 96 4.00 9.6 148,800.00 0 0.00 0 0.00 96 4.00 9.6 148,800.00
0300-OFFC PENJUALAN KANTOR 7068 188.04 661.09 8,448,231.94 0 0.00 0 0.00 7,068 188.04 661.09 8,448,231.94
0300-TSMA02 0300-TSMA02 ADE ISKANDA 144 6.00 14.4 223,200.00 0 0.00 0 0.00 144 6.00 14.4 223,200.00
0300-TSMA03 0300-TSMA03 SALAM 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
0300-TSMW01 0300-TSMW01 FUFUNG 144 6.00 14.4 223,200.00 0 0.00 0 0.00 144 6.00 14.4 223,200.00
0300-TSMA04 0300-TSMA04 NURHASANAH 120 5.00 12 186,000.00 0 0.00 0 0.00 120 5.00 12 186,000.00
0300-TSMA05 0300-TSMA05 - VACANT 168 7.00 16.8 260,400.00 0 0.00 0 0.00 168 7.00 16.8 260,400.00
0300-TSRC01 0300-TSRC01 ARIS 6 0.05 0.27 4,650.00 0 0.00 0 0.00 6 0.05 0.27 4,650.00
0300-TSRC05 0300-TSRC05 ADI BAYU 404 8.50 38.68 594,681.00 0 0.00 0 0.00 404 8.50 38.68 594,681.00
0300-TSEC01 0300-TSEC01 YUDHA. F 625 10.44 54.3 861,172.00 0 0.00 0 0.00 625 10.44 54.3 861,172.00
0300-TSEC02 0300-TSEC02 SUPRIYANTO 194 6.89 37.08 604,514.00 0 0.00 0 0.00 194 6.89 37.08 604,514.00
0300-TSEC03 0300-TSEC03 REMUS. S 532 8.44 30.38 493,735.00 0 0.00 0 0.00 532 8.44 30.38 493,735.00
0300-TSEC04 0300-TSEC04 M.RAVI 632 11.29 31.6 541,810.00 0 0.00 0 0.00 632 11.29 31.6 541,810.00
0300-TSEC05 0300-TSEC05 SLAMET.W 298 8.42 23.2 364,237.00 0 0.00 0 0.00 298 8.42 23.2 364,237.00
Class Outlet :

0300-TSEC06 0300-TSEC06 MUSTOFA 504 9.00 28.8 326,548.00 0 0.00 0 0.00 504 9.00 28.8 326,548.00
0300-TSEC07 0300-TSEC07 MAHMUDIN 441 11.87 41.83 656,773.00 0 0.00 0 0.00 441 11.87 41.83 656,773.00
0300-TEHC01 0300-TEHC01 IMBUH. P 34443 455.13 1720.64 27,142,765.00 0 0.00 0 0.00 34,443 455.13 1720.64 27,142,765.00
TOTAL PENJUALAN HOME CARE - BCM 46814 765.84 2804.11 42,160,225.94 0 0.00 0 0.00 46814 765.84 2804.11 42,160,225.94
0300-TSRC02 0300-TSRC02 YOGA.P 444 7.17 30.18 473,196.00 0 0.00 0 0.00 444 7.17 30.18 473,196.00
0300-TSRC06 0300-TSRC06 DAMMY. K 48 2.00 12.48 209,564.00 0 0.00 0 0.00 48 2.00 12.48 209,564.00
0300-OFFC PENJUALAN KANTOR 312 13.00 81.12 1,404,000.00 0 0.00 0 0.00 312 13.00 81.12 1,404,000.00
0300-TSRC01 0300-TSRC01 ARIS 1152 24.00 122.4 1,878,214.00 0 0.00 0 0.00 1,152 24.00 122.4 1,878,214.00
0300-TSRC05 0300-TSRC05 ADI BAYU 168 3.00 14.16 217,864.00 0 0.00 0 0.00 168 3.00 14.16 217,864.00
0300-TSEC01 0300-TSEC01 YUDHA. F 154 7.21 49.82 840,494.00 0 0.00 0 0.00 154 7.21 49.82 840,494.00
0300-TSEC03 0300-TSEC03 REMUS. S 144 2.00 7.92 113,736.00 0 0.00 0 0.00 144 2.00 7.92 113,736.00
0300-TSEC05 0300-TSEC05 SLAMET.W 72 1.00 3.6 53,361.00 0 0.00 0 0.00 72 1.00 3.6 53,361.00
0300-TSEC06 0300-TSEC06 MUSTOFA 144 6.00 37.44 622,275.00 0 0.00 0 0.00 144 6.00 37.44 622,275.00
0300-TSEC07 0300-TSEC07 MAHMUDIN 192 8.00 49.92 832,907.00 0 0.00 0 0.00 192 8.00 49.92 832,907.00
0300-TEHC01 0300-TEHC01 IMBUH. P 1522 45.42 262.52 4,338,930.00 0 0.00 0 0.00 1,522 45.42 262.52 4,338,930.00
TOTAL PENJUALAN HOME CARE - ISU 4352 118.80 671.56 10,984,541.00 0 0.00 0 0.00 4352 118.80 671.56 10,984,541.00
0300-TSMA03 0300-TSMA03 SALAM 72 1.00 2.81 120,000.00 0 0.00 0 0.00 72 1.00 2.81 120,000.00
0300-TSMW01 0300-TSMW01 FUFUNG 12 0.17 0.47 20,000.00 0 0.00 0 0.00 12 0.17 0.47 20,000.00
0300-TSMA05 0300-TSMA05 - VACANT 24 0.33 0.94 40,000.00 0 0.00 0 0.00 24 0.33 0.94 40,000.00
0300-TSES01 0300-TSES01 DEDEN 205 4.54 12.64 598,140.00 0 0.00 0 0.00 205 4.54 12.64 598,140.00
0300-TSSB03 0300-TSSB03 APRIANTO 24 0.33 0.94 40,000.00 0 0.00 0 0.00 24 0.33 0.94 40,000.00
0300-TSSB04 0300-TSSB04 SAMSUDIN 108 1.50 4.21 177,600.00 0 0.00 0 0.00 108 1.50 4.21 177,600.00
TOTAL PENJUALAN BISCUIT - AGL 445 7.87 22.01 995,740.00 0 0.00 0 0.00 445 7.87 22.01 995,740.00
0300-OFFC PENJUALAN KANTOR 2328 113.00 504 8,423,370.00 0 0.00 0 0.00 2,328 113.00 504 8,423,370.00
0300-TSEB01 0300-TSEB01 HARDIANSYAH 148369 6201.54 34576.45 556,156,142.00 0 0.00 0 0.00 148,369 6,201.54 34576.45 556,156,142.00
0300-TSEB02 0300-TSEB02 ROJAK 111436 4657.17 26930.2 478,316,182.00 0 0.00 0 0.00 111,436 4,657.17 26930.2 478,316,182.00
0300-TSCI01 0300-TSCI01 SISKA.Y 3807 201.63 801.15 12,040,869.00 0 0.00 0 0.00 3,807 201.63 801.15 12,040,869.00
0300-TSSB01 0300-TSSB01 SYAIDILLAH 11127 478.13 2656.2 45,938,555.00 0 0.00 0 0.00 11,127 478.13 2656.2 45,938,555.00
0300-TSSB02 0300-TSSB02 JAMAL 20010 835.25 4379.1 61,562,146.00 0 0.00 0 0.00 20,010 835.25 4379.1 61,562,146.00
Class Outlet :

0300-TSSB03 0300-TSSB03 APRIANTO 27429 1146.88 6511.2 112,638,726.00 0 0.00 0 0.00 27,429 1,146.88 6511.2 112,638,726.00
TOTAL PENJUALAN BEVERAGE - SJA 333962 14029.11 78444.5 1,306,047,243.00 0 0.00 0 0.00 333962 14029.11 78444.5 1,306,047,243.00
0300-TSES01 0300-TSES01 DEDEN 1328 16.60 23.9 1,108,400.00 0 0.00 0 0.00 1,328 16.60 23.9 1,108,400.00
0300-TSSB03 0300-TSSB03 APRIANTO 80 1.00 1.44 68,000.00 0 0.00 0 0.00 80 1.00 1.44 68,000.00
TOTAL PENJUALAN BISCUIT - CPM 1568 19.60 28.22 1,309,680.00 0 0.00 0 0.00 1568 19.60 28.22 1,309,680.00
0300-TSMA01 0300-TSMA01 SITI FATIMAH 180 7.50 59.4 423,000.00 0 0.00 0 0.00 180 7.50 59.4 423,000.00
0300-OFFC PENJUALAN KANTOR 960 40.00 316.8 2,239,667.84 0 0.00 0 0.00 960 40.00 316.8 2,239,667.84
0300-TSMA02 0300-TSMA02 ADE ISKANDA 264 11.00 87.12 620,400.00 0 0.00 0 0.00 264 11.00 87.12 620,400.00
0300-TSMA03 0300-TSMA03 SALAM 240 10.00 79.2 564,000.00 0 0.00 0 0.00 240 10.00 79.2 564,000.00
0300-TSMW01 0300-TSMW01 FUFUNG 120 5.00 39.6 282,000.00 0 0.00 0 0.00 120 5.00 39.6 282,000.00
0300-TSMA04 0300-TSMA04 NURHASANAH 180 7.50 59.4 423,000.00 0 0.00 0 0.00 180 7.50 59.4 423,000.00
0300-TSMA05 0300-TSMA05 - VACANT 216 9.00 71.28 507,600.00 0 0.00 0 0.00 216 9.00 71.28 507,600.00
0300-TSEB01 0300-TSEB01 HARDIANSYAH 288 12.00 95.04 644,416.00 0 0.00 0 0.00 288 12.00 95.04 644,416.00
0300-TSEB02 0300-TSEB02 ROJAK 2952 123.00 974.16 6,422,120.00 0 0.00 0 0.00 2,952 123.00 974.16 6,422,120.00
0300-TSCI01 0300-TSCI01 SISKA.Y 27 1.13 8.91 61,885.00 0 0.00 0 0.00 27 1.13 8.91 61,885.00
0300-TSSB01 0300-TSSB01 SYAIDILLAH 864 36.00 285.12 1,894,514.00 0 0.00 0 0.00 864 36.00 285.12 1,894,514.00
0300-TSSB02 0300-TSSB02 JAMAL 132 5.50 43.56 308,214.00 0 0.00 0 0.00 132 5.50 43.56 308,214.00
0300-TSSB03 0300-TSSB03 APRIANTO 696 29.00 229.68 1,566,824.00 0 0.00 0 0.00 696 29.00 229.68 1,566,824.00
TOTAL PENJUALAN BEVERAGE - HKI 7335 305.63 2420.55 16,451,560.84 0 0.00 0 0.00 7335 305.63 2420.55 16,451,560.84
0300-TSEB01 0300-TSEB01 HARDIANSYAH 72 3.00 23.76 278,438.00 0 0.00 0 0.00 72 3.00 23.76 278,438.00
0300-TSEB02 0300-TSEB02 ROJAK 99 4.13 45.63 259,355.00 0 0.00 0 0.00 99 4.13 45.63 259,355.00
0300-TSCI01 0300-TSCI01 SISKA.Y 132 5.50 43.56 510,985.00 0 0.00 0 0.00 132 5.50 43.56 510,985.00
0300-TSSB01 0300-TSSB01 SYAIDILLAH 84 3.50 27.72 325,359.00 0 0.00 0 0.00 84 3.50 27.72 325,359.00
0300-TSSB03 0300-TSSB03 APRIANTO 288 12.00 95.04 1,113,752.00 0 0.00 0 0.00 288 12.00 95.04 1,113,752.00
0300-TSSB04 0300-TSSB04 SAMSUDIN 264 11.00 87.12 1,020,940.00 0 0.00 0 0.00 264 11.00 87.12 1,020,940.00
939 39.13 322.83 3,508,829.00 0 0.00 0 0.00 939 39.13 322.83 3,508,829.00
Class Outlet :

TOTAL PENJUALAN BEVERAGE - WHP
0300-TSEP01 0300-TSEP01 EUIS.R 20680 1002.21 191.07 201,000,688.00 0 0.00 0 0.00 20,680 1,002.21 191.07 201,000,688.00
TOTAL PENJUALAN PERSONAL CARE - IMP 20680 1002.21 191.07 201,000,688.00 0 0.00 0 0.00 20680 1002.21 191.07 201,000,688.00
0300-TSES01 0300-TSES01 DEDEN 5480 137.00 137.4 8,589,434.00 0 0.00 0 0.00 5,480 137.00 137.4 8,589,434.00
0300-TSSB02 0300-TSSB02 JAMAL 120 3.00 3 197,532.00 0 0.00 0 0.00 120 3.00 3 197,532.00
0300-TSSB03 0300-TSSB03 APRIANTO 120 3.00 3 197,532.00 0 0.00 0 0.00 120 3.00 3 197,532.00
0300-TSSB04 0300-TSSB04 SAMSUDIN 680 17.00 17 1,069,246.00 0 0.00 0 0.00 680 17.00 17 1,069,246.00
TOTAL PENJUALAN SNACK - MHA 6400 160.00 160.4 10,053,744.00 0 0.00 0 0.00 6400 160.00 160.4 10,053,744.00
TOTAL PENJUALAN 11272878 107793.82 355698.53 15,779,576,837.78 0 0.00 0 0.00 11272878 107793.82 355698.53 15,779,576,837.78
NB: Penjualan tersebut termasuk BONUS, SAMPLE
Last Update Date : 2010.11.03 Printed By Oracle

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PT.

FASTRATA BUANA Operato : FBRGMJK1

Grup : A S/D Y Product Division :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

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