PT.

FASTRATA BUANA Operato : FBRGMJK1

CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 1 of 10

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
2600-TSMW01 2600-TSMW01 ASEP SAEPUD 8380 69.83 175.94 8,893,500.00 0 0.00 0 0.00 8,380 69.83 175.94 8,893,500.00
2600-TSMA01 2600-TSMA01 EDWRD B.H 6570 54.75 133.21 6,737,145.00 0 0.00 0 0.00 6,570 54.75 133.21 6,737,145.00
2600-TSMA02 2600-TSMA02 WAHYUDIN 5760 48.00 118.52 5,896,810.00 0 0.00 0 0.00 5,760 48.00 118.52 5,896,810.00
2600-TSMA03 2600-TSMA03 FATWA WIYANT 6190 51.59 129.23 7,206,770.00 0 0.00 0 0.00 6,190 51.59 129.23 7,206,770.00
2600-TSMA04 2600-TSMA04 DEDI JUNAEDI 6650 54.12 135.58 7,583,420.00 0 0.00 0 0.00 6,650 54.12 135.58 7,583,420.00
2600-OFFC 2600-OFFC VACAN 20760 156.16 431.51 21,359,145.00 0 0.00 0 0.00 20,760 156.16 431.51 21,359,145.00
2600-TSMA05 2600-TSMA05 AHMAD ODI 6790 56.58 137.21 6,699,880.00 0 0.00 0 0.00 6,790 56.58 137.21 6,699,880.00
2600-TSRC02 2600-TSRC02 AHMAD BAJURI 30828 253.05 671.43 33,958,607.00 0 0.00 0 0.00 30,828 253.05 671.43 33,958,607.00
2600-TSRC03 2600-TSRC03 TAUFIK MAULAN 64984 526.50 1468.36 59,727,727.00 0 0.00 0 0.00 64,984 526.50 1468.36 59,727,727.00
2600-TSRC01 2600-TSRC01 AGUS G 47031 373.10 936.29 34,689,924.00 0 0.00 0 0.00 47,031 373.10 936.29 34,689,924.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 8102 67.35 188.78 10,056,820.00 0 0.00 0 0.00 8,102 67.35 188.78 10,056,820.00
2600-TSEC01 2600-TSEC01 JUPRIONO N. 708662 5963.97 17568.64 863,141,138.00 0 0.00 0 0.00 708,662 5,963.97 17568.64 863,141,138.00
2600-TSEC02 2600-TSEC02 M. YUSUP 1333619 11169.39 32745.44 1,602,945,239.00 0 0.00 0 0.00 1,333,619 11,169.39 32745.44 1,602,945,239.00
2600-TSEC03 2600-TSEC03 HENDRIK 1254153 10507.55 28070.79 1,340,567,317.00 0 0.00 0 0.00 1,254,153 10,507.55 28070.79 1,340,567,317.00
2600-TSEC04 2600-TSEC04 LUTFI AZIZ 1446324 11862.46 31024.17 1,350,679,717.00 0 0.00 0 0.00 1,446,324 11,862.46 31024.17 1,350,679,717.00
2600-TSEC05 2600-TSEC05 VACANT 837440 6852.23 18764.85 802,553,555.00 0 0.00 0 0.00 837,440 6,852.23 18764.85 802,553,555.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 65293 534.27 1544.4 70,315,566.00 0 0.00 0 0.00 65,293 534.27 1544.4 70,315,566.00
2600-TRC201 2600-TRC201 MUZI IKHLAS 3090 25.68 68.04 3,271,630.00 0 0.00 0 0.00 3,090 25.68 68.04 3,271,630.00
2600-TRC202 2600-TRC202 ERYANTO 3480 28.20 77.98 3,634,795.00 0 0.00 0 0.00 3,480 28.20 77.98 3,634,795.00
2600-TRC203 2600-TRC203 AGIL F.N 5580 46.50 128.85 5,426,014.00 0 0.00 0 0.00 5,580 46.50 128.85 5,426,014.00
2604-TSEC01 2604-TSEC01 BENI HASYIM 1275089 10626.22 30061.39 1,446,287,155.00 0 0.00 0 0.00 1,275,089 10,626.22 30061.39 1,446,287,155.00
2604-TSEC02 2604-TSEC02 SYURHARDI 1066080 8945.36 25415.87 1,219,781,447.00 0 0.00 0 0.00 1,066,080 8,945.36 25415.87 1,219,781,447.00
2604-TSEC03 2604-TSEC03 HENDRA 906021 7557.20 21172.23 1,004,345,413.00 0 0.00 0 0.00 906,021 7,557.20 21172.23 1,004,345,413.00
2604-TSRC01 2604-TSRC01 DANI SUPRIATN 78792 664.81 1806.55 87,103,953.00 0 0.00 0 0.00 78,792 664.81 1806.55 87,103,953.00
2604-TSRC02 2604-TSRC02 M. ROHIDIN 61587 507.66 1427.59 71,367,476.00 0 0.00 0 0.00 61,587 507.66 1427.59 71,367,476.00
2604-TRC201 2604-TRC201 YUDHA AP 2860 23.82 63.4 3,089,593.00 0 0.00 0 0.00 2,860 23.82 63.4 3,089,593.00
2604-TRC202 2604-TRC202 DANI H 5050 40.55 113.85 5,255,772.00 0 0.00 0 0.00 5,050 40.55 113.85 5,255,772.00
2604-TSMA01 2604-TSMA01 AMUATA GEA 5580 46.50 129.71 6,703,550.00 0 0.00 0 0.00 5,580 46.50 129.71 6,703,550.00
2604-TSMA02 2604-TSMA02 TRITUNGGAL H 6240 52.00 145.37 7,354,780.00 0 0.00 0 0.00 6,240 52.00 145.37 7,354,780.00
2605-TSEC01 2605-TSEC01 BINA I 2230363 18248.48 50720.22 2,609,781,189.00 0 0.00 0 0.00 2,230,363 18,248.48 50720.22 2,609,781,189.00
2605-TSEC02 2605-TSEC02 BUDIANTO 2709109 22331.55 64129.37 3,184,536,260.00 0 0.00 0 0.00 2,709,109 22,331.55 64129.37 3,184,536,260.00
2605-TSEC03 2605-TSEC03 HASANUDIN 2591622 21514.32 63661.51 3,198,117,785.00 0 0.00 0 0.00 2,591,622 21,514.32 63661.51 3,198,117,785.00
2605-TSRC01 2605-TSRC01 ADE K 408939 3368.77 9383.59 439,873,864.00 0 0.00 0 0.00 408,939 3,368.77 9383.59 439,873,864.00
2605-TSRC02 2605-TSRC02 HAMDAN M 291015 2393.81 6928.03 337,402,935.00 0 0.00 0 0.00 291,015 2,393.81 6928.03 337,402,935.00
2605-TSRC03 2605-TSRC03 NOVAN N 168386 1388.82 4198.86 211,685,371.00 0 0.00 0 0.00 168,386 1,388.82 4198.86 211,685,371.00
2605-TRC201 2605-TRC201 ARDI 54280 439.67 1202.52 53,086,409.00 0 0.00 0 0.00 54,280 439.67 1202.52 53,086,409.00
2605-TRC202 2605-TRC202 RIDO ARIPIN 66160 379.00 1561.28 39,713,617.00 0 0.00 0 0.00 66,160 379.00 1561.28 39,713,617.00
2605-TRC203 2605-TRC203 AMANDA M 86790 581.45 1996.34 65,461,514.00 0 0.00 0 0.00 86,790 581.45 1996.34 65,461,514.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 2 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2605-TSCA01 2605-TSCA01 DENI RAMDANI 21220 171.17 486.94 24,764,776.00 0 0.00 0 0.00 21,220 171.17 486.94 24,764,776.00
2605-TSMA01 2605-TSMA01 RIKI S 5120 42.67 113.26 6,691,290.00 0 0.00 0 0.00 5,120 42.67 113.26 6,691,290.00
2605-TSMA02 2605-TSMA02 RULY S 4980 41.50 110.7 6,515,040.00 0 0.00 0 0.00 4,980 41.50 110.7 6,515,040.00
2605-TSMA03 2605-TSMA03 ABUD S 5030 41.91 111.09 6,564,940.00 0 0.00 0 0.00 5,030 41.91 111.09 6,564,940.00
2605-TSMA04 2605-TSMA04 YULIANTO 5140 42.83 113.17 6,636,490.00 0 0.00 0 0.00 5,140 42.83 113.17 6,636,490.00
2605-TSMA05 2605-TSMA05 WASKITO 3330 27.75 76.79 4,596,490.00 0 0.00 0 0.00 3,330 27.75 76.79 4,596,490.00
2605-TSMW01 2605-TSMW01 HANIPAH 5110 42.59 113.07 6,689,390.00 0 0.00 0 0.00 5,110 42.59 113.07 6,689,390.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 61790 496.61 1476.75 75,851,233.00 0 0.00 0 0.00 61,790 496.61 1476.75 75,851,233.00
2605-TSCI02 2605-TSCI02 SOPYAN Y 112570 959.11 2827.24 144,280,419.00 0 0.00 0 0.00 112,570 959.11 2827.24 144,280,419.00
2605-TSRO01 2605-TSRO01 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2606-TSEC01 2606-TSEC01 ADE WAHYUDI 2002890 16213.12 44498.75 2,173,068,498.00 0 0.00 0 0.00 2,002,890 16,213.12 44498.75 2,173,068,498.00
2606-TSRC01 2606-TSRC01 ALI MUSTOFA 273502 2192.55 6257.84 285,656,746.00 0 0.00 0 0.00 273,502 2,192.55 6257.84 285,656,746.00
2606-TRC201 2606-TRC201 AKHMAD MUNAW 14740 117.51 332.95 14,701,206.00 0 0.00 0 0.00 14,740 117.51 332.95 14,701,206.00
2606-TSMA01 2606-TSMA01 JENI H. 4940 41.17 117.38 6,709,580.00 0 0.00 0 0.00 4,940 41.17 117.38 6,709,580.00
2606-TSMA02 2606-TSMA02 SUKIH BHEKA 4850 40.41 120.33 6,970,670.00 0 0.00 0 0.00 4,850 40.41 120.33 6,970,670.00
2604-TSMA03 2604-TSMA03 SANDI HERMAW 7160 59.67 167.97 8,514,250.00 0 0.00 0 0.00 7,160 59.67 167.97 8,514,250.00
2605-TSMA06 2605-TSMA06 MURYATI 5070 42.25 112.07 6,624,790.00 0 0.00 0 0.00 5,070 42.25 112.07 6,624,790.00
2606-TSMA03 2606-TSMA03 ADE NURSLAME 4990 41.58 119.77 6,871,360.00 0 0.00 0 0.00 4,990 41.58 119.77 6,871,360.00
2604-TSRC03 2604-TSRC03 IHSAN SOUMI 103836 845.01 2393.12 115,193,350.00 0 0.00 0 0.00 103,836 845.01 2393.12 115,193,350.00
2600-TEHS01 2600-TEHS01 240 2.00 5.76 341,000.00 0 0.00 0 0.00 240 2.00 5.76 341,000.00
TOTAL PENJUALAN COFFEE - SJA 20530157 169272.68 478191.85 23,143,534,320.00 0 0.00 0 0.00 20530157 169272.68 478191.85 23,143,534,320.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSMW01 2600-TSMW01 ASEP SAEPUD 1500 10.42 18 1,275,000.00 0 0.00 0 0.00 1,500 10.42 18 1,275,000.00
2600-TSMA01 2600-TSMA01 EDWRD B.H 2592 18.00 31.09 2,203,200.00 0 0.00 0 0.00 2,592 18.00 31.09 2,203,200.00
2600-TSMA02 2600-TSMA02 WAHYUDIN 2244 17.50 32.78 2,132,400.00 0 0.00 0 0.00 2,244 17.50 32.78 2,132,400.00
2600-TSMA03 2600-TSMA03 FATWA WIYANT 1080 7.50 12.96 918,000.00 0 0.00 0 0.00 1,080 7.50 12.96 918,000.00
2600-TSMA04 2600-TSMA04 DEDI JUNAEDI 1536 10.66 18.44 1,305,600.00 0 0.00 0 0.00 1,536 10.66 18.44 1,305,600.00
2600-OFFC 2600-OFFC VACAN 338 10.42 29.25 1,160,740.00 0 0.00 0 0.00 338 10.42 29.25 1,160,740.00
2600-TSMA05 2600-TSMA05 AHMAD ODI 1788 12.42 21.46 1,519,800.00 0 0.00 0 0.00 1,788 12.42 21.46 1,519,800.00
2600-TSES01 2600-TSES01 DADAN M 55452 684.29 1630.51 76,838,339.00 0 0.00 0 0.00 55,452 684.29 1630.51 76,838,339.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 366 5.26 13.23 632,352.00 0 0.00 0 0.00 366 5.26 13.23 632,352.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 15 0.21 0.52 25,200.00 0 0.00 0 0.00 15 0.21 0.52 25,200.00
2600-TSSP01 2600-TSSP01 DADANG H 31832 251.26 479.57 28,614,172.00 0 0.00 0 0.00 31,832 251.26 479.57 28,614,172.00
2600-TSSP02 2600-TSSP02 ANDI 14125 147.93 330.4 16,795,692.00 0 0.00 0 0.00 14,125 147.93 330.4 16,795,692.00
2604-TSSP01 2604-TSSP01 AHMAD SOPIAN 4504 57.98 140.34 6,237,800.00 0 0.00 0 0.00 4,504 57.98 140.34 6,237,800.00
2604-TSMA01 2604-TSMA01 AMUATA GEA 1560 10.84 18.72 1,326,000.00 0 0.00 0 0.00 1,560 10.84 18.72 1,326,000.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 3 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2604-TSMA02 2604-TSMA02 TRITUNGGAL H 816 5.67 9.79 695,400.00 0 0.00 0 0.00 816 5.67 9.79 695,400.00
2605-TSCA01 2605-TSCA01 DENI RAMDANI 1229 11.21 23.45 1,352,153.00 0 0.00 0 0.00 1,229 11.21 23.45 1,352,153.00
2605-TSSP01 2605-TSSP01 HANDIKA H 39834 337.41 672.34 37,239,769.00 0 0.00 0 0.00 39,834 337.41 672.34 37,239,769.00
2605-TSSP02 2605-TSSP02 HERI M 49040 423.72 857.58 46,656,802.00 0 0.00 0 0.00 49,040 423.72 857.58 46,656,802.00
2605-TSMA01 2605-TSMA01 RIKI S 1128 7.83 13.54 958,800.00 0 0.00 0 0.00 1,128 7.83 13.54 958,800.00
2605-TSMA02 2605-TSMA02 RULY S 936 6.50 11.24 795,600.00 0 0.00 0 0.00 936 6.50 11.24 795,600.00
2605-TSMA03 2605-TSMA03 ABUD S 1248 8.67 14.98 1,055,953.00 0 0.00 0 0.00 1,248 8.67 14.98 1,055,953.00
2605-TSMA04 2605-TSMA04 YULIANTO 2160 15.00 25.92 1,836,000.00 0 0.00 0 0.00 2,160 15.00 25.92 1,836,000.00
2605-TSMA05 2605-TSMA05 WASKITO 384 2.67 4.6 326,400.00 0 0.00 0 0.00 384 2.67 4.6 326,400.00
2605-TSMW01 2605-TSMW01 HANIPAH 984 6.84 11.81 836,400.00 0 0.00 0 0.00 984 6.84 11.81 836,400.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 68 2.84 8.5 335,200.00 0 0.00 0 0.00 68 2.84 8.5 335,200.00
2605-TSCI02 2605-TSCI02 SOPYAN Y 116 5.00 14.7 568,400.00 0 0.00 0 0.00 116 5.00 14.7 568,400.00
2606-TSMA01 2606-TSMA01 JENI H. 252 1.75 3.02 214,200.00 0 0.00 0 0.00 252 1.75 3.02 214,200.00
2606-TSMA02 2606-TSMA02 SUKIH BHEKA 864 6.00 10.37 777,600.00 0 0.00 0 0.00 864 6.00 10.37 777,600.00
2604-TSMA03 2604-TSMA03 SANDI HERMAW 528 3.67 6.34 448,800.00 0 0.00 0 0.00 528 3.67 6.34 448,800.00
2605-TSMA06 2605-TSMA06 MURYATI 1164 8.08 13.97 989,400.00 0 0.00 0 0.00 1,164 8.08 13.97 989,400.00
2606-TSMA03 2606-TSMA03 ADE NURSLAME 216 1.50 2.59 183,600.00 0 0.00 0 0.00 216 1.50 2.59 183,600.00
2604-TSSP02 2604-TSSP02 ARMAN ARUM 9629 89.12 187.99 10,278,313.00 0 0.00 0 0.00 9,629 89.12 187.99 10,278,313.00
2606-TSBP01 2606-TSBP01 ZAMRONI 5874 60.91 135.54 7,126,703.00 0 0.00 0 0.00 5,874 60.91 135.54 7,126,703.00
2606-TSBP02 2606-TSBP02 VACANT 1122 21.98 59.2 2,563,675.00 0 0.00 0 0.00 1,122 21.98 59.2 2,563,675.00
TOTAL PENJUALAN CANDY - AGL 236524 2271.06 4864.74 256,223,463.00 0 0.00 0 0.00 236524 2271.06 4864.74 256,223,463.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSES01 2600-TSES01 DADAN M 18180 303.00 217.92 15,440,725.00 0 0.00 0 0.00 18,180 303.00 217.92 15,440,725.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 440 7.34 5.04 377,680.00 0 0.00 0 0.00 440 7.34 5.04 377,680.00
2600-TSSP01 2600-TSSP01 DADANG H 9480 158.01 109.8 7,961,665.00 0 0.00 0 0.00 9,480 158.01 109.8 7,961,665.00
2600-TSSP02 2600-TSSP02 ANDI 2460 41.00 28.8 2,106,350.00 0 0.00 0 0.00 2,460 41.00 28.8 2,106,350.00
2604-TSSP01 2604-TSSP01 AHMAD SOPIAN 1260 21.00 13.92 1,051,400.00 0 0.00 0 0.00 1,260 21.00 13.92 1,051,400.00
2605-TSCA01 2605-TSCA01 DENI RAMDANI 840 14.00 10.08 721,400.00 0 0.00 0 0.00 840 14.00 10.08 721,400.00
2605-TSSP01 2605-TSSP01 HANDIKA H 14460 241.00 170.4 12,137,425.00 0 0.00 0 0.00 14,460 241.00 170.4 12,137,425.00
2605-TSSP02 2605-TSSP02 HERI M 13140 219.00 151.68 11,087,715.00 0 0.00 0 0.00 13,140 219.00 151.68 11,087,715.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 420 7.00 5.04 360,500.00 0 0.00 0 0.00 420 7.00 5.04 360,500.00
2604-TSSP02 2604-TSSP02 ARMAN ARUM 4620 77.00 51.84 3,895,000.00 0 0.00 0 0.00 4,620 77.00 51.84 3,895,000.00
2606-TSBP01 2606-TSBP01 ZAMRONI 2580 43.00 29.88 2,214,500.00 0 0.00 0 0.00 2,580 43.00 29.88 2,214,500.00
2606-TSBP02 2606-TSBP02 VACANT 1860 31.00 21.6 1,574,320.00 0 0.00 0 0.00 1,860 31.00 21.6 1,574,320.00
TOTAL PENJUALAN SNACK - PFI 69740 1162.35 816 58,928,680.00 0 0.00 0 0.00 69740 1162.35 816 58,928,680.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 4 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSES01 2600-TSES01 DADAN M 109378 862.30 2031.91 81,036,731.00 0 0.00 0 0.00 109,378 862.30 2031.91 81,036,731.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 290 3.07 8.11 351,700.00 0 0.00 0 0.00 290 3.07 8.11 351,700.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 10 0.46 2.88 113,431.00 0 0.00 0 0.00 10 0.46 2.88 113,431.00
2600-TSSP01 2600-TSSP01 DADANG H 15030 130.75 308.89 12,787,484.00 0 0.00 0 0.00 15,030 130.75 308.89 12,787,484.00
2600-TSSP02 2600-TSSP02 ANDI 2936 20.63 50.38 1,858,600.00 0 0.00 0 0.00 2,936 20.63 50.38 1,858,600.00
2604-TSSP01 2604-TSSP01 AHMAD SOPIAN 2000 18.00 42.56 1,646,056.00 180 1.00 2.16 79,200.00 1,820 17.00 40.4 1,566,856.00
2604-TSSP02 2604-TSSP02 ARMAN ARUM 25840 220.00 591.88 20,899,979.00 0 0.00 0 0.00 25,840 220.00 591.88 20,899,979.00
TOTAL PENJUALAN SNACK - KGB 155484 1255.21 3036.61 118,693,981.00 180 1.00 2.16 79,200.00 155304 1254.21 3034.45 118,614,781.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSES01 2600-TSES01 DADAN M 105555 710.88 1702.67 63,088,270.00 0 0.00 0 0.00 105,555 710.88 1702.67 63,088,270.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 42 0.75 2.1 93,300.00 0 0.00 0 0.00 42 0.75 2.1 93,300.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 54 3.00 7.44 401,184.00 0 0.00 0 0.00 54 3.00 7.44 401,184.00
2600-TSSP01 2600-TSSP01 DADANG H 11728 81.83 192 7,311,478.00 0 0.00 0 0.00 11,728 81.83 192 7,311,478.00
2600-TSSP02 2600-TSSP02 ANDI 6033 42.73 101.7 3,878,702.00 0 0.00 0 0.00 6,033 42.73 101.7 3,878,702.00
2604-TSSP01 2604-TSSP01 AHMAD SOPIAN 1200 9.00 20.64 840,912.00 720 4.00 8.64 302,400.00 480 5.00 12 538,512.00
2604-TSSP02 2604-TSSP02 ARMAN ARUM 54255 324.55 720.12 25,968,519.00 0 0.00 0 0.00 54,255 324.55 720.12 25,968,519.00
TOTAL PENJUALAN SNACK - SII 178867 1172.74 2746.67 101,582,365.00 720 4.00 8.64 302,400.00 178147 1168.74 2738.03 101,279,965.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSMW01 2600-TSMW01 ASEP SAEPUD 432 18.00 43.2 669,600.00 0 0.00 0 0.00 432 18.00 43.2 669,600.00
2600-TSMA01 2600-TSMA01 EDWRD B.H 624 26.00 62.4 967,200.00 0 0.00 0 0.00 624 26.00 62.4 967,200.00
2600-TSMA02 2600-TSMA02 WAHYUDIN 360 15.00 36 558,000.00 0 0.00 0 0.00 360 15.00 36 558,000.00
2600-TSMA03 2600-TSMA03 FATWA WIYANT 696 29.00 69.6 1,078,800.00 0 0.00 0 0.00 696 29.00 69.6 1,078,800.00
2600-TSMA04 2600-TSMA04 DEDI JUNAEDI 408 17.00 40.8 632,400.00 0 0.00 0 0.00 408 17.00 40.8 632,400.00
2600-OFFC 2600-OFFC VACAN 6759 83.94 425.22 6,546,436.00 0 0.00 0 0.00 6,759 83.94 425.22 6,546,436.00
2600-TSMA05 2600-TSMA05 AHMAD ODI 480 20.00 48 744,000.00 0 0.00 0 0.00 480 20.00 48 744,000.00
2600-TSRC02 2600-TSRC02 AHMAD BAJURI 352 12.00 29.6 462,536.00 0 0.00 0 0.00 352 12.00 29.6 462,536.00
2600-TSRC03 2600-TSRC03 TAUFIK MAULAN 1888 36.00 108.2 1,747,400.00 0 0.00 0 0.00 1,888 36.00 108.2 1,747,400.00
2600-TSRC01 2600-TSRC01 AGUS G 1292 20.90 70.66 1,162,217.00 0 0.00 0 0.00 1,292 20.90 70.66 1,162,217.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 336 6.00 16.8 286,141.00 0 0.00 0 0.00 336 6.00 16.8 286,141.00
2600-TSEC01 2600-TSEC01 JUPRIONO N. 729 10.38 41.79 640,793.00 0 0.00 0 0.00 729 10.38 41.79 640,793.00
2600-TSEC02 2600-TSEC02 M. YUSUP 171 3.13 11.61 166,426.00 0 0.00 0 0.00 171 3.13 11.61 166,426.00
2600-TSEC03 2600-TSEC03 HENDRIK 155 6.67 18.9 295,700.00 0 0.00 0 0.00 155 6.67 18.9 295,700.00
2600-TSEC04 2600-TSEC04 LUTFI AZIZ 5967 109.96 308.68 4,329,057.00 0 0.00 0 0.00 5,967 109.96 308.68 4,329,057.00
2600-TSEC05 2600-TSEC05 VACANT 256 5.33 14.4 235,719.00 0 0.00 0 0.00 256 5.33 14.4 235,719.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 5 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSCI01 2600-TSCI01 RUDI SLAMET 240 6.00 20.52 317,893.00 0 0.00 0 0.00 240 6.00 20.52 317,893.00
2604-TSEC01 2604-TSEC01 BENI HASYIM 225 5.38 15.9 252,343.00 0 0.00 0 0.00 225 5.38 15.9 252,343.00
2604-TSEC02 2604-TSEC02 SYURHARDI 1048 16.17 79.96 1,160,543.00 0 0.00 0 0.00 1,048 16.17 79.96 1,160,543.00
2604-TSEC03 2604-TSEC03 HENDRA 4372 87.50 248.96 3,875,169.00 0 0.00 0 0.00 4,372 87.50 248.96 3,875,169.00
2604-TSRC01 2604-TSRC01 DANI SUPRIATN 854 19.01 70.25 1,042,941.00 0 0.00 0 0.00 854 19.01 70.25 1,042,941.00
2604-TSRC02 2604-TSRC02 M. ROHIDIN 76 3.17 9.38 113,340.00 0 0.00 0 0.00 76 3.17 9.38 113,340.00
2604-TSMA01 2604-TSMA01 AMUATA GEA 297 12.38 29.7 460,350.00 0 0.00 0 0.00 297 12.38 29.7 460,350.00
2604-TSMA02 2604-TSMA02 TRITUNGGAL H 130 5.42 13 201,500.00 0 0.00 0 0.00 130 5.42 13 201,500.00
2605-TSEC01 2605-TSEC01 BINA I 946 19.42 65.8 693,876.00 0 0.00 0 0.00 946 19.42 65.8 693,876.00
2605-TSEC02 2605-TSEC02 BUDIANTO 3040 41.17 172.24 2,687,223.00 0 0.00 0 0.00 3,040 41.17 172.24 2,687,223.00
2605-TSEC03 2605-TSEC03 HASANUDIN 388 12.67 46.6 715,522.00 0 0.00 0 0.00 388 12.67 46.6 715,522.00
2605-TSRC01 2605-TSRC01 ADE K 1764 29.50 103.2 1,617,530.00 0 0.00 0 0.00 1,764 29.50 103.2 1,617,530.00
2605-TSRC02 2605-TSRC02 HAMDAN M 4346 79.08 230 3,581,140.00 0 0.00 0 0.00 4,346 79.08 230 3,581,140.00
2605-TSRC03 2605-TSRC03 NOVAN N 312 13.00 31.2 481,590.00 0 0.00 0 0.00 312 13.00 31.2 481,590.00
2605-TSCA01 2605-TSCA01 DENI RAMDANI 60 0.50 2.7 46,500.00 0 0.00 0 0.00 60 0.50 2.7 46,500.00
2605-TSMA01 2605-TSMA01 RIKI S 264 11.00 26.4 409,200.00 0 0.00 0 0.00 264 11.00 26.4 409,200.00
2605-TSMA02 2605-TSMA02 RULY S 264 11.00 26.4 409,200.00 0 0.00 0 0.00 264 11.00 26.4 409,200.00
2605-TSMA03 2605-TSMA03 ABUD S 264 11.00 26.4 408,828.00 0 0.00 0 0.00 264 11.00 26.4 408,828.00
2605-TSMA04 2605-TSMA04 YULIANTO 264 11.00 26.4 409,200.00 0 0.00 0 0.00 264 11.00 26.4 409,200.00
2605-TSMA05 2605-TSMA05 WASKITO 264 11.00 26.4 409,200.00 0 0.00 0 0.00 264 11.00 26.4 409,200.00
2605-TSMW01 2605-TSMW01 HANIPAH 264 11.00 26.4 409,200.00 0 0.00 0 0.00 264 11.00 26.4 409,200.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 860 15.00 51.16 865,305.00 0 0.00 0 0.00 860 15.00 51.16 865,305.00
2605-TSCI02 2605-TSCI02 SOPYAN Y 4102 64.92 257.56 2,248,297.00 0 0.00 0 0.00 4,102 64.92 257.56 2,248,297.00
2606-TSEC01 2606-TSEC01 ADE WAHYUDI 4270 56.59 231.59 3,067,855.00 0 0.00 0 0.00 4,270 56.59 231.59 3,067,855.00
2606-TSRC01 2606-TSRC01 ALI MUSTOFA 2672 34.00 138.04 1,796,075.00 0 0.00 0 0.00 2,672 34.00 138.04 1,796,075.00
2606-TSMA01 2606-TSMA01 JENI H. 120 5.00 12 186,000.00 0 0.00 0 0.00 120 5.00 12 186,000.00
2606-TSMA02 2606-TSMA02 SUKIH BHEKA 144 6.00 14.4 223,200.00 0 0.00 0 0.00 144 6.00 14.4 223,200.00
2600-TEHC01 2600-TEHC01 NURYADI 13584 243.00 1108.68 14,169,485.00 0 0.00 0 0.00 13,584 243.00 1108.68 14,169,485.00
2604-TSMA03 2604-TSMA03 SANDI HERMAW 168 7.00 16.8 260,400.00 0 0.00 0 0.00 168 7.00 16.8 260,400.00
2605-TSMA06 2605-TSMA06 MURYATI 264 11.00 26.4 409,200.00 0 0.00 0 0.00 264 11.00 26.4 409,200.00
2606-TSMA03 2606-TSMA03 ADE NURSLAME 168 7.00 16.8 260,400.00 0 0.00 0 0.00 168 7.00 16.8 260,400.00
2604-TSRC03 2604-TSRC03 IHSAN SOUMI 840 12.61 53.39 762,661.00 0 0.00 0 0.00 840 12.61 53.39 762,661.00
TOTAL PENJUALAN HOME CARE - BCM 67779 1297.80 4570.49 64,473,591.00 0 0.00 0 0.00 67779 1297.80 4570.49 64,473,591.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-OFFC 2600-OFFC VACAN 3123 46.50 189.9 2,976,748.00 0 0.00 0 0.00 3,123 46.50 189.9 2,976,748.00
2600-TSRC03 2600-TSRC03 TAUFIK MAULAN 72 1.00 3.96 56,541.00 0 0.00 0 0.00 72 1.00 3.96 56,541.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 6 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSRC01 2600-TSRC01 AGUS G 936 13.00 46.8 695,412.00 0 0.00 0 0.00 936 13.00 46.8 695,412.00
2600-TSEC01 2600-TSEC01 JUPRIONO N. 144 2.00 7.2 106,722.00 0 0.00 0 0.00 144 2.00 7.2 106,722.00
2600-TSEC03 2600-TSEC03 HENDRIK 360 5.00 18 266,805.00 0 0.00 0 0.00 360 5.00 18 266,805.00
2600-TSEC04 2600-TSEC04 LUTFI AZIZ 217 3.17 12.6 198,417.00 0 0.00 0 0.00 217 3.17 12.6 198,417.00
2600-TSEC05 2600-TSEC05 VACANT 1 0.17 1.8 28,335.00 0 0.00 0 0.00 1 0.17 1.8 28,335.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 120 3.00 16.08 262,925.00 0 0.00 0 0.00 120 3.00 16.08 262,925.00
2604-TSEC01 2604-TSEC01 BENI HASYIM 360 5.00 18 266,805.00 0 0.00 0 0.00 360 5.00 18 266,805.00
2604-TSEC02 2604-TSEC02 SYURHARDI 444 7.00 31.2 497,822.00 0 0.00 0 0.00 444 7.00 31.2 497,822.00
2604-TSEC03 2604-TSEC03 HENDRA 648 9.00 32.4 476,982.00 0 0.00 0 0.00 648 9.00 32.4 476,982.00
2604-TSRC01 2604-TSRC01 DANI SUPRIATN 288 4.00 14.4 213,444.00 0 0.00 0 0.00 288 4.00 14.4 213,444.00
2604-TSRC02 2604-TSRC02 M. ROHIDIN 504 7.00 25.2 371,980.00 0 0.00 0 0.00 504 7.00 25.2 371,980.00
2605-TSEC02 2605-TSEC02 BUDIANTO 1512 21.00 75.6 1,099,021.00 0 0.00 0 0.00 1,512 21.00 75.6 1,099,021.00
2605-TSRC01 2605-TSRC01 ADE K 4968 171.00 1019.52 16,339,493.00 0 0.00 0 0.00 4,968 171.00 1019.52 16,339,493.00
2605-TSRC02 2605-TSRC02 HAMDAN M 504 7.00 25.2 373,527.00 0 0.00 0 0.00 504 7.00 25.2 373,527.00
2605-TSRC03 2605-TSRC03 NOVAN N 144 2.00 7.2 106,722.00 0 0.00 0 0.00 144 2.00 7.2 106,722.00
2605-TSCA01 2605-TSCA01 DENI RAMDANI 144 2.00 7.2 106,722.00 0 0.00 0 0.00 144 2.00 7.2 106,722.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 144 2.00 7.2 106,722.00 0 0.00 0 0.00 144 2.00 7.2 106,722.00
2606-TSEC01 2606-TSEC01 ADE WAHYUDI 2448 34.00 122.4 1,802,296.00 0 0.00 0 0.00 2,448 34.00 122.4 1,802,296.00
2606-TSRC01 2606-TSRC01 ALI MUSTOFA 1224 17.00 60.91 906,550.00 0 0.00 0 0.00 1,224 17.00 60.91 906,550.00
2600-TEHC01 2600-TEHC01 NURYADI 2256 36.00 148.44 2,295,299.00 0 0.00 0 0.00 2,256 36.00 148.44 2,295,299.00
2604-TSRC03 2604-TSRC03 IHSAN SOUMI 336 7.00 39.84 675,266.00 0 0.00 0 0.00 336 7.00 39.84 675,266.00
TOTAL PENJUALAN HOME CARE - ISU 20897 404.84 1931.05 30,230,556.00 0 0.00 0 0.00 20897 404.84 1931.05 30,230,556.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-OFFC 2600-OFFC VACAN 144 2.00 5.62 232,800.00 0 0.00 0 0.00 144 2.00 5.62 232,800.00
2600-TSES01 2600-TSES01 DADAN M 720 10.00 28.08 1,141,956.00 0 0.00 0 0.00 720 10.00 28.08 1,141,956.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 12 0.17 0.47 20,000.00 0 0.00 0 0.00 12 0.17 0.47 20,000.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 108 1.50 4.21 180,000.00 0 0.00 0 0.00 108 1.50 4.21 180,000.00
2600-TSSP01 2600-TSSP01 DADANG H 144 2.00 5.62 235,200.00 0 0.00 0 0.00 144 2.00 5.62 235,200.00
2600-TSSP02 2600-TSSP02 ANDI 144 2.00 5.62 225,816.00 0 0.00 0 0.00 144 2.00 5.62 225,816.00
2604-TSSP01 2604-TSSP01 AHMAD SOPIAN 192 4.00 11.14 496,796.00 0 0.00 0 0.00 192 4.00 11.14 496,796.00
2605-TSCA01 2605-TSCA01 DENI RAMDANI 36 0.50 1.4 60,000.00 0 0.00 0 0.00 36 0.50 1.4 60,000.00
2605-TSSP01 2605-TSSP01 HANDIKA H 528 8.00 22.42 935,391.00 0 0.00 0 0.00 528 8.00 22.42 935,391.00
2605-TSSP02 2605-TSSP02 HERI M 1080 15.00 42.12 1,739,304.00 0 0.00 0 0.00 1,080 15.00 42.12 1,739,304.00
2606-TSMA01 2606-TSMA01 JENI H. 84 1.17 3.28 140,000.00 0 0.00 0 0.00 84 1.17 3.28 140,000.00
2606-TSMA02 2606-TSMA02 SUKIH BHEKA 24 0.33 0.94 40,800.00 0 0.00 0 0.00 24 0.33 0.94 40,800.00
2604-TSSP02 2604-TSSP02 ARMAN ARUM 241 4.04 11.3 492,159.00 0 0.00 0 0.00 241 4.04 11.3 492,159.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 7 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2606-TSBP01 2606-TSBP01 ZAMRONI 144 2.00 5.62 235,200.00 0 0.00 0 0.00 144 2.00 5.62 235,200.00
2606-TSBP02 2606-TSBP02 VACANT 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 3673 53.71 150.65 6,293,022.00 0 0.00 0 0.00 3673 53.71 150.65 6,293,022.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-OFFC 2600-OFFC VACAN 2649 131.63 576.75 9,493,183.00 0 0.00 0 0.00 2,649 131.63 576.75 9,493,183.00
2600-TSEB01 2600-TSEB01 JENAL S. 160365 6713.38 39448.2 699,294,553.00 0 0.00 0 0.00 160,365 6,713.38 39448.2 699,294,553.00
2600-TSRB01 2600-TSRB01 AMALIA YUSUP 5766 245.26 1287.15 20,403,377.00 0 0.00 0 0.00 5,766 245.26 1287.15 20,403,377.00
2600-TSRB02 2600-TSRB02 KARSAN M 11367 489.63 2689.35 46,274,124.00 0 0.00 0 0.00 11,367 489.63 2689.35 46,274,124.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 1047 46.64 225.45 3,333,242.00 0 0.00 0 0.00 1,047 46.64 225.45 3,333,242.00
2600-TSEB02 2600-TSEB02 NANANG J.M 27054 1133.38 6340.8 107,703,279.00 0 0.00 0 0.00 27,054 1,133.38 6340.8 107,703,279.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 4296 198.50 912.6 13,493,911.00 0 0.00 0 0.00 4,296 198.50 912.6 13,493,911.00
2604-TSEB01 2604-TSEB01 PATRILINUS 16794 708.25 3789.9 59,068,011.00 0 0.00 0 0.00 16,794 708.25 3789.9 59,068,011.00
2604-TSRB01 2604-TSRB01 ADE AHMAD J. 4953 225.88 1118.85 18,214,465.00 0 0.00 0 0.00 4,953 225.88 1118.85 18,214,465.00
2605-TSCA01 2605-TSCA01 DENI RAMDANI 864 36.00 189.6 3,005,891.00 0 0.00 0 0.00 864 36.00 189.6 3,005,891.00
2605-TSEB01 2605-TSEB01 W. CASWAN 115272 4819.00 26595.6 422,420,502.00 0 0.00 0 0.00 115,272 4,819.00 26595.6 422,420,502.00
2605-TSRB01 2605-TSRB01 DIMAS 17427 741.13 3974.85 63,809,716.00 0 0.00 0 0.00 17,427 741.13 3974.85 63,809,716.00
2605-TSRB02 2605-TSRB02 SUTRISNO 16008 680.01 3814.05 65,065,115.00 0 0.00 0 0.00 16,008 680.01 3814.05 65,065,115.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 924 42.00 196.8 2,954,559.00 0 0.00 0 0.00 924 42.00 196.8 2,954,559.00
2605-TSCI02 2605-TSCI02 SOPYAN Y 5775 264.13 1259.4 19,393,026.00 0 0.00 0 0.00 5,775 264.13 1259.4 19,393,026.00
2605-TSRO01 2605-TSRO01 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2604-TSRB02 2604-TSRB02 ACHMAD IZUL 5439 230.13 1294.35 22,616,307.00 0 0.00 0 0.00 5,439 230.13 1294.35 22,616,307.00
2606-TSBP01 2606-TSBP01 ZAMRONI 9516 397.00 2344.8 43,033,409.00 0 0.00 0 0.00 9,516 397.00 2344.8 43,033,409.00
2606-TSBP02 2606-TSBP02 VACANT 1404 59.00 283.2 3,231,731.00 0 0.00 0 0.00 1,404 59.00 283.2 3,231,731.00
2600-TEHS01 2600-TEHS01 180 9.00 40.8 723,839.00 0 0.00 0 0.00 180 9.00 40.8 723,839.00
TOTAL PENJUALAN BEVERAGE - SJA 407100 17169.95 96382.5 1,623,532,240.00 0 0.00 0 0.00 407100 17169.95 96382.5 1,623,532,240.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSEC03 2600-TSEC03 HENDRIK 96 4.00 17.52 1,917,983.00 0 0.00 0 0.00 96 4.00 17.52 1,917,983.00
2605-TSEC02 2605-TSEC02 BUDIANTO 60 2.00 7.8 853,033.00 0 0.00 0 0.00 60 2.00 7.8 853,033.00
TOTAL PENJUALAN FOOD - STH 156 6.00 25.32 2,771,016.00 0 0.00 0 0.00 156 6.00 25.32 2,771,016.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-OFFC 2600-OFFC VACAN 1840 23.00 33.12 1,534,080.00 0 0.00 0 0.00 1,840 23.00 33.12 1,534,080.00
2600-TSES01 2600-TSES01 DADAN M 1040 13.00 18.72 866,320.00 0 0.00 0 0.00 1,040 13.00 18.72 866,320.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 8 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSCI01 2600-TSCI01 RUDI SLAMET 80 1.00 1.44 68,000.00 0 0.00 0 0.00 80 1.00 1.44 68,000.00
2600-TSSP01 2600-TSSP01 DADANG H 560 7.00 10.08 466,480.00 0 0.00 0 0.00 560 7.00 10.08 466,480.00
2605-TSSP01 2605-TSSP01 HANDIKA H 800 10.00 14.4 666,400.00 0 0.00 0 0.00 800 10.00 14.4 666,400.00
2604-TSSP02 2604-TSSP02 ARMAN ARUM 600 7.50 10.8 504,560.00 0 0.00 0 0.00 600 7.50 10.8 504,560.00
2606-TSBP01 2606-TSBP01 ZAMRONI 560 7.00 10.08 466,480.00 0 0.00 0 0.00 560 7.00 10.08 466,480.00
2600-TEHS01 2600-TEHS01 240 3.00 4.32 199,920.00 0 0.00 0 0.00 240 3.00 4.32 199,920.00
TOTAL PENJUALAN BISCUIT - CPM 5720 71.50 102.96 4,772,240.00 0 0.00 0 0.00 5720 71.50 102.96 4,772,240.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSMW01 2600-TSMW01 ASEP SAEPUD 240 10.00 79.2 561,744.00 0 0.00 0 0.00 240 10.00 79.2 561,744.00
2600-TSMA01 2600-TSMA01 EDWRD B.H 336 14.00 110.88 789,600.00 0 0.00 0 0.00 336 14.00 110.88 789,600.00
2600-TSMA02 2600-TSMA02 WAHYUDIN 300 12.50 99 705,000.00 0 0.00 0 0.00 300 12.50 99 705,000.00
2600-TSMA03 2600-TSMA03 FATWA WIYANT 360 15.00 118.8 846,000.00 0 0.00 0 0.00 360 15.00 118.8 846,000.00
2600-TSMA04 2600-TSMA04 DEDI JUNAEDI 336 14.00 110.88 789,600.00 0 0.00 0 0.00 336 14.00 110.88 789,600.00
2600-OFFC 2600-OFFC VACAN 1202 50.08 396.66 2,670,730.00 0 0.00 0 0.00 1,202 50.08 396.66 2,670,730.00
2600-TSMA05 2600-TSMA05 AHMAD ODI 288 12.00 95.04 676,800.00 0 0.00 0 0.00 288 12.00 95.04 676,800.00
2600-TSEB01 2600-TSEB01 JENAL S. 1128 47.00 372.24 2,516,560.00 0 0.00 0 0.00 1,128 47.00 372.24 2,516,560.00
2600-TSRB01 2600-TSRB01 AMALIA YUSUP 2313 96.38 763.29 5,175,289.00 0 0.00 0 0.00 2,313 96.38 763.29 5,175,289.00
2600-TSRB02 2600-TSRB02 KARSAN M 183 7.63 60.39 424,850.00 0 0.00 0 0.00 183 7.63 60.39 424,850.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 24 1.00 7.92 54,880.00 0 0.00 0 0.00 24 1.00 7.92 54,880.00
2600-TSEB02 2600-TSEB02 NANANG J.M 9537 397.38 3147.21 20,757,673.00 0 0.00 0 0.00 9,537 397.38 3147.21 20,757,673.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 168 7.00 55.44 387,592.00 0 0.00 0 0.00 168 7.00 55.44 387,592.00
2604-TSEB01 2604-TSEB01 PATRILINUS 7449 310.38 2458.17 16,215,074.00 0 0.00 0 0.00 7,449 310.38 2458.17 16,215,074.00
2604-TSRB01 2604-TSRB01 ADE AHMAD J. 1896 79.00 625.68 4,163,976.00 0 0.00 0 0.00 1,896 79.00 625.68 4,163,976.00
2604-TSMA01 2604-TSMA01 AMUATA GEA 276 11.50 91.08 648,600.00 0 0.00 0 0.00 276 11.50 91.08 648,600.00
2604-TSMA02 2604-TSMA02 TRITUNGGAL H 120 5.00 39.6 282,000.00 0 0.00 0 0.00 120 5.00 39.6 282,000.00
2605-TSMA01 2605-TSMA01 RIKI S 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2605-TSMA02 2605-TSMA02 RULY S 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2605-TSMA03 2605-TSMA03 ABUD S 192 8.00 63.36 450,072.00 0 0.00 0 0.00 192 8.00 63.36 450,072.00
2605-TSMA04 2605-TSMA04 YULIANTO 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2605-TSMA05 2605-TSMA05 WASKITO 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2605-TSMW01 2605-TSMW01 HANIPAH 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2605-TSEB01 2605-TSEB01 W. CASWAN 2073 86.38 684.09 4,524,655.00 0 0.00 0 0.00 2,073 86.38 684.09 4,524,655.00
2605-TSRB01 2605-TSRB01 DIMAS 2058 85.75 679.14 4,520,862.00 0 0.00 0 0.00 2,058 85.75 679.14 4,520,862.00
2605-TSRB02 2605-TSRB02 SUTRISNO 1893 78.88 624.69 4,193,523.00 0 0.00 0 0.00 1,893 78.88 624.69 4,193,523.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 624 26.00 205.92 1,401,432.00 0 0.00 0 0.00 624 26.00 205.92 1,401,432.00
2605-TSCI02 2605-TSCI02 SOPYAN Y 696 29.00 229.68 1,580,739.00 0 0.00 0 0.00 696 29.00 229.68 1,580,739.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 9 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2606-TSMA01 2606-TSMA01 JENI H. 82 3.42 27.06 192,700.00 0 0.00 0 0.00 82 3.42 27.06 192,700.00
2606-TSMA02 2606-TSMA02 SUKIH BHEKA 111 4.63 36.63 260,850.00 0 0.00 0 0.00 111 4.63 36.63 260,850.00
2604-TSMA03 2604-TSMA03 SANDI HERMAW 156 6.50 51.48 366,600.00 0 0.00 0 0.00 156 6.50 51.48 366,600.00
2605-TSMA06 2605-TSMA06 MURYATI 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2606-TSMA03 2606-TSMA03 ADE NURSLAME 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2604-TSRB02 2604-TSRB02 ACHMAD IZUL 4632 193.00 1528.56 10,107,562.00 0 0.00 0 0.00 4,632 193.00 1528.56 10,107,562.00
2606-TSBP01 2606-TSBP01 ZAMRONI 600 25.00 198 1,355,536.00 0 0.00 0 0.00 600 25.00 198 1,355,536.00
2606-TSBP02 2606-TSBP02 VACANT 3600 150.00 1188 7,820,400.00 0 0.00 0 0.00 3,600 150.00 1188 7,820,400.00
2600-TEHS01 2600-TEHS01 48 2.00 15.84 109,760.00 0 0.00 0 0.00 48 2.00 15.84 109,760.00
TOTAL PENJUALAN BEVERAGE - HKI 44265 1844.41 14607.45 97,709,059.00 0 0.00 0 0.00 44265 1844.41 14607.45 97,709,059.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-OFFC 2600-OFFC VACAN 48 2.00 15.84 185,625.00 0 0.00 0 0.00 48 2.00 15.84 185,625.00
2600-TSEB01 2600-TSEB01 JENAL S. 432 18.00 142.56 1,648,352.00 0 0.00 0 0.00 432 18.00 142.56 1,648,352.00
2600-TSRI01 2600-TSRI01 SETEFIANGGI 24 1.00 7.92 92,813.00 0 0.00 0 0.00 24 1.00 7.92 92,813.00
2600-TSEB02 2600-TSEB02 NANANG J.M 48 2.00 15.84 185,626.00 0 0.00 0 0.00 48 2.00 15.84 185,626.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 168 7.00 55.44 649,691.00 0 0.00 0 0.00 168 7.00 55.44 649,691.00
2604-TSEB01 2604-TSEB01 PATRILINUS 135 5.63 44.55 522,669.00 0 0.00 0 0.00 135 5.63 44.55 522,669.00
2604-TSRB01 2604-TSRB01 ADE AHMAD J. 264 11.00 87.12 1,029,538.00 0 0.00 0 0.00 264 11.00 87.12 1,029,538.00
2605-TSEB01 2605-TSEB01 W. CASWAN 489 20.38 161.37 1,781,190.00 0 0.00 0 0.00 489 20.38 161.37 1,781,190.00
2605-TSRB01 2605-TSRB01 DIMAS 1431 59.63 472.23 5,262,012.00 0 0.00 0 0.00 1,431 59.63 472.23 5,262,012.00
2605-TSRB02 2605-TSRB02 SUTRISNO 240 10.00 79.2 931,210.00 0 0.00 0 0.00 240 10.00 79.2 931,210.00
2605-TSCI01 2605-TSCI01 PURNAMA GV 168 7.00 55.44 655,421.00 0 0.00 0 0.00 168 7.00 55.44 655,421.00
2605-TSCI02 2605-TSCI02 SOPYAN Y 288 12.00 95.04 1,113,752.00 0 0.00 0 0.00 288 12.00 95.04 1,113,752.00
2604-TSRB02 2604-TSRB02 ACHMAD IZUL 294 12.25 97.02 1,146,459.00 0 0.00 0 0.00 294 12.25 97.02 1,146,459.00
2606-TSBP01 2606-TSBP01 ZAMRONI 336 14.00 110.88 1,301,436.00 0 0.00 0 0.00 336 14.00 110.88 1,301,436.00
2606-TSBP02 2606-TSBP02 VACANT 1200 50.00 396 4,365,000.00 0 0.00 0 0.00 1,200 50.00 396 4,365,000.00
TOTAL PENJUALAN BEVERAGE - WHP 5565 231.89 1836.45 20,870,794.00 0 0.00 0 0.00 5565 231.89 1836.45 20,870,794.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-OFFC 2600-OFFC VACAN 58 4.83 12.05 791,000.00 0 0.00 0 0.00 58 4.83 12.05 791,000.00
2600-TSEP01 2600-TSEP01 VACANT 10838 591.34 94.8 110,552,378.00 0 0.00 0 0.00 10,838 591.34 94.8 110,552,378.00
2605-TSEP01 2605-TSEP01 TESAR 33432 2198.24 200.59 341,054,271.00 0 0.00 0 0.00 33,432 2,198.24 200.59 341,054,271.00
2606-TSBP01 2606-TSBP01 ZAMRONI 156 12.03 0.75 1,747,176.00 0 0.00 0 0.00 156 12.03 0.75 1,747,176.00
2604-TSEP01 2604-TSEP01 RINI NURLAELA 6202 308.08 59.52 63,815,413.00 0 0.00 0 0.00 6,202 308.08 59.52 63,815,413.00
50686 3114.52 367.71 517,960,238.00 0 0.00 0 0.00 50686 3114.52 367.71 517,960,238.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBKRW (260) - All
Tanggal Cetak : 11-MAY-23 13:20:05
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 10 of 10

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
TOTAL PENJUALAN PERSONAL CARE - IMP
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2600-TSES01 2600-TSES01 DADAN M 3480 87.00 87 5,589,042.00 0 0.00 0 0.00 3,480 87.00 87 5,589,042.00
2600-TSCI01 2600-TSCI01 RUDI SLAMET 80 2.00 2 134,432.00 0 0.00 0 0.00 80 2.00 2 134,432.00
2600-TSSP01 2600-TSSP01 DADANG H 1680 42.00 42.6 2,683,653.00 0 0.00 0 0.00 1,680 42.00 42.6 2,683,653.00
2600-TSSP02 2600-TSSP02 ANDI 1060 26.50 26.5 1,733,455.00 0 0.00 0 0.00 1,060 26.50 26.5 1,733,455.00
2605-TSSP01 2605-TSSP01 HANDIKA H 680 17.00 17 1,092,461.00 0 0.00 0 0.00 680 17.00 17 1,092,461.00
2605-TSSP02 2605-TSSP02 HERI M 1000 25.00 25 1,605,772.00 0 0.00 0 0.00 1,000 25.00 25 1,605,772.00
2604-TSSP02 2604-TSSP02 ARMAN ARUM 1480 37.00 37 2,360,971.00 0 0.00 0 0.00 1,480 37.00 37 2,360,971.00
2606-TSBP01 2606-TSBP01 ZAMRONI 480 12.00 12 773,997.00 0 0.00 0 0.00 480 12.00 12 773,997.00
2606-TSBP02 2606-TSBP02 VACANT 200 5.00 5 315,780.00 0 0.00 0 0.00 200 5.00 5 315,780.00
TOTAL PENJUALAN SNACK - MHA 10140 253.50 254.1 16,289,563.00 0 0.00 0 0.00 10140 253.50 254.1 16,289,563.00

TOTAL PENJUALAN 21786753 199582.16 609884.55 26,063,865,128.00 900 5.00 10.8 381,600.00 21785853 199577.16 609873.75 26,063,483,528.00
NB: Penjualan tersebut termasuk BONUS, SAMPLE
Last Update Date : 2010.11.03 Printed By Oracle