Pax-Rp Ampera

AMPERA

Tanggal Cabang Jumlah Bill Total Pax Subtotal/Tanpa Pajak

November 2020
2020-11-01 Begor Ampera 12 43 Rp 3,917,627
2020-11-02 Begor Ampera 9 22 Rp 1,759,450
2020-11-03 Begor Ampera 15 49 Rp 4,778,005
2020-11-04 Begor Ampera 12 39 Rp 2,518,760
2020-11-05 Begor Ampera 10 21 Rp 1,942,867
2020-11-06 Begor Ampera 15 46 Rp 3,685,063
2020-11-07 Begor Ampera 11 30 Rp 2,274,056
2020-11-08 Begor Ampera 18 61 Rp 4,565,719
2020-11-09 Begor Ampera 12 29 Rp 1,910,136
2020-11-10 Begor Ampera 10 26 Rp 1,911,776
2020-11-11 Begor Ampera 14 42 Rp 3,491,984
2020-11-12 Begor Ampera 11 28 Rp 2,247,851
2020-11-13 Begor Ampera 13 26 Rp 2,144,602
2020-11-14 Begor Ampera 16 51 Rp 3,898,602
2020-11-15 Begor Ampera 11 35 Rp 2,749,620
2020-11-16 Begor Ampera 12 29 Rp 2,930,431
2020-11-17 Begor Ampera 8 19 Rp 1,561,402
2020-11-18 Begor Ampera 10 26 Rp 2,199,333
2020-11-19 Begor Ampera 13 30 Rp 3,001,122
2020-11-20 Begor Ampera 9 23 Rp 2,511,811
2020-11-21 Begor Ampera 8 20 Rp 2,446,935
2020-11-22 Begor Ampera 5 15 Rp 1,156,453
2020-11-23 Begor Ampera 9 17 Rp 1,750,493
2020-11-24 Begor Ampera 16 48 Rp 3,843,147
2020-11-25 Begor Ampera 14 30 Rp 2,388,866
2020-11-26 Begor Ampera 5 13 Rp 1,340,124
2020-11-27 Begor Ampera 11 26 Rp 2,111,501
2020-11-28 Begor Ampera 14 36 Rp 3,385,940
2020-11-29 Begor Ampera 8 22 Rp 2,323,940
2020-11-30 Begor Ampera 15 35 Rp 2,975,105
TOTAL 346 937 Rp 79,722,721

Tanggal Cabang Jumlah Bill Total Pax Subtotal/Tanpa Pajak

Desember 2020
2020-12-01 Begor Ampera 12 30 Rp 2,632,339
2020-12-02 Begor Ampera 24 61 Rp 4,556,261
2020-12-03 Begor Ampera 14 46 Rp 3,432,397
2020-12-04 Begor Ampera 14 47 Rp 2,809,609
2020-12-05 Begor Ampera 20 56 Rp 5,349,598
2020-12-06 Begor Ampera 15 39 Rp 4,281,082
2020-12-07 Begor Ampera 19 50 Rp 4,111,093
2020-12-08 Begor Ampera 21 59 Rp 4,308,848
2020-12-09 Begor Ampera 12 48 Rp 4,132,514

Page 1
 Pax-Rp Ampera

2020-12-10 Begor Ampera 11 31 Rp 2,731,951

2020-12-11 Begor Ampera 15 31 Rp 2,370,695
2020-12-12 Begor Ampera 16 57 Rp 4,996,776
2020-12-13 Begor Ampera 12 41 Rp 3,099,681
2020-12-14 Begor Ampera 13 35 Rp 2,462,421
2020-12-15 Begor Ampera 20 46 Rp 4,270,620
2020-12-16 Begor Ampera 15 41 Rp 2,752,159
2020-12-17 Begor Ampera 17 38 Rp 3,127,876
2020-12-18 Begor Ampera 10 25 Rp 2,624,678
2020-12-19 Begor Ampera 13 43 Rp 3,740,993
2020-12-20 Begor Ampera 11 56 Rp 4,849,813
2020-12-21 Begor Ampera 12 30 Rp 3,144,347
2020-12-22 Begor Ampera 9 28 Rp 2,413,032
2020-12-23 Begor Ampera 12 35 Rp 2,364,417
2020-12-24 Begor Ampera 8 29 Rp 2,480,702
2020-12-25 Begor Ampera 8 31 Rp 2,746,700
2020-12-26 Begor Ampera 18 55 Rp 6,272,907
2020-12-27 Begor Ampera 8 25 Rp 1,969,780
2020-12-28 Begor Ampera 8 19 Rp 1,953,202
2020-12-29 Begor Ampera 12 30 Rp 2,491,134
2020-12-30 Begor Ampera 4 14 Rp 1,969,593
2020-12-31 Begor Ampera 13 43 Rp 3,446,580
TOTAL 416 1219 Rp 103,893,798

Tanggal Cabang Jumlah Bill Total Pax Subtotal/Tanpa Pajak

Januari 2022
2021-01-01 Begor Ampera 13 37 Rp 2,946,970
2021-01-02 Begor Ampera 11 36 Rp 3,900,595
2021-01-03 Begor Ampera 17 56 Rp 4,812,556
2021-01-04 Begor Ampera 19 48 Rp 4,091,002
2021-01-05 Begor Ampera 13 26 Rp 1,863,498
2021-01-06 Begor Ampera 27 64 Rp 4,928,560
2021-01-07 Begor Ampera 14 48 Rp 3,873,920
2021-01-08 Begor Ampera 7 39 Rp 2,909,483
2021-01-09 Begor Ampera 11 37 Rp 3,312,549
2021-01-10 Begor Ampera 17 50 Rp 4,328,747
2021-01-11 Begor Ampera 10 30 Rp 2,336,140
2021-01-12 Begor Ampera 13 28 Rp 2,222,510
2021-01-13 Begor Ampera 18 50 Rp 4,058,190
2021-01-14 Begor Ampera 11 26 Rp 2,339,416
2021-01-15 Begor Ampera 6 13 Rp 1,205,022
2021-01-16 Begor Ampera 13 37 Rp 3,052,790
2021-01-17 Begor Ampera 15 58 Rp 5,608,553
2021-01-18 Begor Ampera 16 44 Rp 3,126,331
2021-01-19 Begor Ampera 12 29 Rp 2,453,489
2021-01-20 Begor Ampera 23 66 Rp 5,300,217
2021-01-21 Begor Ampera 16 37 Rp 3,115,802
2021-01-22 Begor Ampera 10 22 Rp 1,913,691
2021-01-23 Begor Ampera 16 48 Rp 4,597,661
2021-01-24 Begor Ampera 8 18 Rp 1,557,757

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 Pax-Rp Ampera

2021-01-25 Begor Ampera 8 19 Rp 1,468,581

2021-01-26 Begor Ampera 23 60 Rp 5,347,358
2021-01-27 Begor Ampera 26 69 Rp 6,652,659
2021-01-28 Begor Ampera 14 29 Rp 3,175,306
2021-01-29 Begor Ampera 11 26 Rp 2,159,151
2021-01-30 Begor Ampera 19 55 Rp 4,260,626
2021-01-31 Begor Ampera 13 45 Rp 3,504,440
TOTAL 450 1250 Rp 106,423,570

Page 3
 Pax-Rp Ampera

WOLTER

Tanggal Cabang Jumlah Bill Total Pax Subtotal/Tanpa Pajak

November 2020
2020-11-01 Begor Woltermonginsidi 18 55 Rp 5,519,538
2020-11-02 Begor Woltermonginsidi 17 32 Rp 2,823,798
2020-11-03 Begor Woltermonginsidi 8 15 Rp 1,406,493
2020-11-04 Begor Woltermonginsidi 23 46 Rp 3,571,073
2020-11-05 Begor Woltermonginsidi 27 70 Rp 5,934,706
2020-11-06 Begor Woltermonginsidi 23 51 Rp 4,257,185
2020-11-07 Begor Woltermonginsidi 18 50 Rp 4,270,116
2020-11-08 Begor Woltermonginsidi 25 67 Rp 5,314,242
2020-11-09 Begor Woltermonginsidi 16 38 Rp 3,266,581
2020-11-10 Begor Woltermonginsidi 26 47 Rp 4,405,629
2020-11-11 Begor Woltermonginsidi 18 47 Rp 3,421,820
2020-11-12 Begor Woltermonginsidi 22 47 Rp 4,165,455
2020-11-13 Begor Woltermonginsidi 25 45 Rp 4,093,889
2020-11-14 Begor Woltermonginsidi 31 76 Rp 6,838,987
2020-11-15 Begor Woltermonginsidi 20 58 Rp 5,534,711
2020-11-16 Begor Woltermonginsidi 14 24 Rp 2,097,959
2020-11-17 Begor Woltermonginsidi 27 58 Rp 4,791,387
2020-11-18 Begor Woltermonginsidi 19 46 Rp 3,467,631
2020-11-19 Begor Woltermonginsidi 25 56 Rp 4,632,575
2020-11-20 Begor Woltermonginsidi 18 41 Rp 3,315,065
2020-11-21 Begor Woltermonginsidi 23 63 Rp 5,562,961
2020-11-22 Begor Woltermonginsidi 29 89 Rp 6,710,500
2020-11-23 Begor Woltermonginsidi 24 49 Rp 4,232,639
2020-11-24 Begor Woltermonginsidi 24 52 Rp 4,787,397
2020-11-25 Begor Woltermonginsidi 25 66 Rp 5,746,789
2020-11-26 Begor Woltermonginsidi 20 45 Rp 3,722,999
2020-11-27 Begor Woltermonginsidi 23 47 Rp 4,136,002
2020-11-28 Begor Woltermonginsidi 31 74 Rp 6,568,436
2020-11-29 Begor Woltermonginsidi 28 74 Rp 6,608,090
2020-11-30 Begor Woltermonginsidi 21 46 Rp 4,815,220
TOTAL 668 1574 Rp 136,019,873

Tanggal Cabang Jumlah Bill Total Pax Subtotal/Tanpa Pajak

Desember 2020
2020-12-01 Begor Woltermonginsidi 22 53 Rp 4,794,735
2020-12-02 Begor Woltermonginsidi 26 61 Rp 5,018,453
2020-12-03 Begor Woltermonginsidi 17 36 Rp 2,841,373
2020-12-04 Begor Woltermonginsidi 21 45 Rp 3,945,442
2020-12-05 Begor Woltermonginsidi 26 62 Rp 5,331,932
2020-12-06 Begor Woltermonginsidi 21 59 Rp 5,239,638
2020-12-07 Begor Woltermonginsidi 16 34 Rp 3,033,051
2020-12-08 Begor Woltermonginsidi 24 49 Rp 4,771,550
2020-12-09 Begor Woltermonginsidi 27 66 Rp 6,416,666

Page 4
 Pax-Rp Ampera

2020-12-10 Begor Woltermonginsidi 19 47 Rp 4,460,282

2020-12-11 Begor Woltermonginsidi 22 49 Rp 4,203,111
2020-12-12 Begor Woltermonginsidi 29 76 Rp 7,170,179
2020-12-13 Begor Woltermonginsidi 22 55 Rp 4,502,111
2020-12-14 Begor Woltermonginsidi 18 44 Rp 4,103,052
2020-12-15 Begor Woltermonginsidi 18 43 Rp 3,468,404
2020-12-16 Begor Woltermonginsidi 15 50 Rp 4,111,808
2020-12-17 Begor Woltermonginsidi 23 56 Rp 4,977,945
2020-12-18 Begor Woltermonginsidi 31 67 Rp 6,695,243
2020-12-19 Begor Woltermonginsidi 28 68 Rp 6,214,246
2020-12-20 Begor Woltermonginsidi 31 79 Rp 6,572,586
2020-12-21 Begor Woltermonginsidi 23 63 Rp 6,023,761
2020-12-22 Begor Woltermonginsidi 33 74 Rp 6,715,813
2020-12-23 Begor Woltermonginsidi 25 60 Rp 5,326,135
2020-12-24 Begor Woltermonginsidi 20 51 Rp 5,588,208
2020-12-25 Begor Woltermonginsidi 13 32 Rp 3,315,509
2020-12-26 Begor Woltermonginsidi 22 52 Rp 4,173,620
2020-12-27 Begor Woltermonginsidi 22 54 Rp 5,951,677
2020-12-28 Begor Woltermonginsidi 30 71 Rp 8,284,918
2020-12-29 Begor Woltermonginsidi 18 49 Rp 4,258,751
2020-12-30 Begor Woltermonginsidi 21 49 Rp 6,013,858
2020-12-31 Begor Woltermonginsidi 28 68 Rp 5,529,795
TOTAL 711 1722 Rp 159,053,852

Tanggal Cabang Jumlah Bill Total Pax Subtotal/Tanpa Pajak

Januari 2022
2021-01-01 Begor Woltermonginsidi 18 54 Rp 4,802,820
2021-01-02 Begor Woltermonginsidi 24 63 Rp 5,463,624
2021-01-03 Begor Woltermonginsidi 24 60 Rp 6,110,026
2021-01-04 Begor Woltermonginsidi 20 42 Rp 3,841,895
2021-01-05 Begor Woltermonginsidi 20 44 Rp 4,132,371
2021-01-06 Begor Woltermonginsidi 20 45 Rp 4,224,265
2021-01-07 Begor Woltermonginsidi 23 64 Rp 5,198,535
2021-01-08 Begor Woltermonginsidi 19 38 Rp 3,176,887
2021-01-09 Begor Woltermonginsidi 17 49 Rp 4,830,839
2021-01-10 Begor Woltermonginsidi 24 61 Rp 4,746,024
2021-01-11 Begor Woltermonginsidi 21 51 Rp 4,475,624
2021-01-12 Begor Woltermonginsidi 20 51 Rp 4,607,893
2021-01-13 Begor Woltermonginsidi 16 32 Rp 3,055,903
2021-01-14 Begor Woltermonginsidi 13 28 Rp 2,491,951
2021-01-15 Begor Woltermonginsidi 26 63 Rp 5,246,292
2021-01-16 Begor Woltermonginsidi 30 73 Rp 6,772,514
2021-01-17 Begor Woltermonginsidi 19 47 Rp 4,417,295
2021-01-18 Begor Woltermonginsidi 15 30 Rp 2,991,927
2021-01-19 Begor Woltermonginsidi 12 31 Rp 3,641,083
2021-01-20 Begor Woltermonginsidi 16 37 Rp 3,495,787
2021-01-21 Begor Woltermonginsidi 22 47 Rp 3,743,997
2021-01-22 Begor Woltermonginsidi 20 39 Rp 3,529,598
2021-01-23 Begor Woltermonginsidi 24 58 Rp 4,702,640
2021-01-24 Begor Woltermonginsidi 18 44 Rp 4,009,988

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 Pax-Rp Ampera

2021-01-25 Begor Woltermonginsidi 7 14 Rp 1,067,757

2021-01-26 Begor Woltermonginsidi 18 42 Rp 3,872,368
2021-01-27 Begor Woltermonginsidi 16 37 Rp 3,592,815
2021-01-28 Begor Woltermonginsidi 15 32 Rp 2,540,162
2021-01-29 Begor Woltermonginsidi 20 46 Rp 4,007,461
2021-01-30 Begor Woltermonginsidi 29 77 Rp 6,370,607
2021-01-31 Begor Woltermonginsidi 21 53 Rp 5,152,305
TOTAL 607 1452 Rp 130,313,253

Page 6
 Rekap Per-Jam

AMPERA
November 2020
Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
10:00 - 10:59 15 32 Rp 2,659,136
11:00 - 11:59 49 130 Rp 11,629,991
JUMLAH 64 162 14289127
12:00 - 12:59 84 227 Rp 17,838,632
13:00 - 13:59 61 182 Rp 15,391,643
14:00 - 14:59 31 86 Rp 7,395,605
JUMLAH 176 495 40625880
15:00 - 15:59 23 64 Rp 6,406,467
16:00 - 16:59 13 42 Rp 4,370,103
17:00 - 17:59 15 39 Rp 3,308,519
JUMLAH 51 145 14085089
18:00 - 18:59 31 78 Rp 6,610,900
19:00 - 19:59 24 57 Rp 4,111,725
JUMLAH 55 135 10722625

Desember 2020
Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
10:00 - 10:59 14 31 Rp 2,686,987
11:00 - 11:59 51 129 Rp 9,727,843
JUMLAH 65 160 12414830
12:00 - 12:59 107 301 Rp 27,835,173
13:00 - 13:59 74 241 Rp 19,451,052
14:00 - 14:59 45 161 Rp 13,238,773
JUMLAH 226 703 60524998
15:00 - 15:59 34 96 Rp 10,145,977
16:00 - 16:59 16 36 Rp 3,608,633
17:00 - 17:59 21 63 Rp 5,576,986
JUMLAH 71 195 19331596
18:00 - 18:59 29 86 Rp 6,585,343
19:00 - 19:59 24 72 Rp 4,972,029
JUMLAH 53 158 11557372

Januari 2021
Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
10:00 - 10:59 29 67 Rp 4,933,058
11:00 - 11:59 54 152 Rp 13,824,087
JUMLAH 83 219 18757145
12:00 - 12:59 110 313 Rp 25,339,926
13:00 - 13:59 90 269 Rp 23,335,691
14:00 - 14:59 57 162 Rp 14,101,515
JUMLAH 257 744 62777132
15:00 - 15:59 47 115 Rp 10,259,806
16:00 - 16:59 23 56 Rp 4,919,416
17:00 - 17:59 24 70 Rp 5,858,304
JUMLAH 94 241 21037526
18:00 - 18:59 11 30 Rp 2,658,102
19:00 - 19:59 5 16 Rp 1,193,665
JUMLAH 16 46 3851767

Page 1
 Rekap Per-Jam

WOLTER
November 2020
Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
10:00 - 10:59 11 24 Rp 1,956,413
11:00 - 11:59 80 195 Rp 17,406,616
JUMLAH 91 219 19363029
12:00 - 12:59 164 386 Rp 32,934,142
13:00 - 13:59 122 294 Rp 25,316,496
14:00 - 14:59 74 168 Rp 14,872,398
JUMLAH 360 848 73123036
15:00 - 15:59 46 99 Rp 8,314,562
16:00 - 16:59 33 71 Rp 5,867,005
17:00 - 17:59 24 59 Rp 4,902,828
JUMLAH 103 229 19084395
18:00 - 18:59 61 152 Rp 13,643,445
19:00 - 19:59 53 126 Rp 10,805,986
JUMLAH 114 278 24449431

Desember 2020
Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
10:00 - 10:59 16 34 Rp 2,328,576
11:00 - 11:59 59 141 Rp 13,772,319
JUMLAH 75 175 16100895
12:00 - 12:59 184 461 Rp 43,480,833
13:00 - 13:59 131 325 Rp 30,409,893
14:00 - 14:59 75 179 Rp 16,321,975
JUMLAH 390 965 90212701
15:00 - 15:59 44 116 Rp 10,707,427
16:00 - 16:59 41 87 Rp 9,534,138
17:00 - 17:59 40 88 Rp 8,112,598
JUMLAH 125 291 28354163
18:00 - 18:59 47 116 Rp 9,859,725
19:00 - 19:59 52 130 Rp 11,042,266
20:00 - 20:59 22 45 Rp 3,484,102
JUMLAH 121 291 24386093
Januari 2021
Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
10:00 - 10:59 12 27 Rp 2,261,329
11:00 - 11:59 76 182 Rp 16,146,529
JUMLAH 88 209 18407858
12:00 - 12:59 144 351 Rp 31,460,921
13:00 - 13:59 120 290 Rp 25,202,897
14:00 - 14:59 71 159 Rp 15,615,133
JUMLAH 335 800 72278951
15:00 - 15:59 39 93 Rp 7,735,826
16:00 - 16:59 42 97 Rp 8,981,120
17:00 - 17:59 52 135 Rp 12,887,507
JUMLAH 133 325 29604453
18:00 - 18:59 31 70 Rp 5,717,185
19:00 - 19:59 18 43 Rp 3,970,794
20:00 - 20:59 2 5 Rp 334,012
JUMLAH 51 118 10021991

Page 2
 REKAPITULASI JUMLAH PAX AMPERA BERDASARKAN INTERVAL WA
Nov-20
No Sales Hour Jumlah Bill Total Pax
1 10:00 - 11:59 64 162
2 12:00 - 14:59 176 495
3 14:59 - 18:00 51 145
4 18:00 - 19:59 55 135

REKAPITULASI JUMLAH PAX AMPERA BERDASARKAN INTERVAL WA

Desember 2020
No Sales Hour Jumlah Bill Total Pax
1 10:00 - 11:59 65 160
2 12:00 - 14:59 226 703
3 14:59 - 18:00 71 195
4 18:00 - 19:59 53 158

REKAPITULASI JUMLAH PAX AMPERA BERDASARKAN INTERVAL WA

JANUARI 2021
No Sales Hour Jumlah Bill Total Pax
1 10:00 - 11:59 83 219
2 12:00 - 14:59 257 744
3 14:59 - 18:00 94 241
4 18:00 - 19:59 16 46
PAX AMPERA BERDASARKAN INTERVAL WAKTU
Nov-20
Subtotal/Tanpa Pajak Jumlah Karyawan on Duty Produktivitas Rasio
Rp14,289,127
Rp40,625,880
Rp14,085,089
Rp10,722,625

PAX AMPERA BERDASARKAN INTERVAL WAKTU

Desember 2020
Subtotal/Tanpa Pajak Jumlah Karyawan on Duty Produktivitas Rasio
Rp12,414,830
Rp60,524,998
Rp19,331,596
Rp11,557,372

PAX AMPERA BERDASARKAN INTERVAL WAKTU

JANUARI 2021
Subtotal/Tanpa Pajak Jumlah Karyawan on Duty Produktivitas Rasio
Rp18,757,145
Rp62,777,132
Rp21,037,526
Rp3,851,767
 REKAPITULASI JUMLAH PAX WOLTER BERDASARKAN INTERVAL WAKTU
Nov-20
No Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
1 10:00 - 11:59 91 219 Rp19,363,029
2 12:00 - 14:59 360 848 Rp73,123,036
3 14:59 - 18:00 103 229 Rp19,084,395
4 18:00 - 19:59 114 278 Rp24,449,431

REKAPITULASI JUMLAH PAX WOLTER BERDASARKAN INTERVAL WAKTU

DESEMBER 2020
No Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
1 10:00 - 11:59 75 175 Rp16,100,895
2 12:00 - 14:59 390 965 Rp90,212,701
3 14:59 - 18:00 125 291 Rp28,354,163
4 18:00 - 20:59 121 291 Rp24,386,093

REKAPITULASI JUMLAH PAX WOLTER BERDASARKAN INTERVAL WAKTU

JANUARI 2021
No Sales Hour Jumlah Bill Total Pax Subtotal/Tanpa Pajak
1 10:00 - 11:59 88 209 Rp18,407,858
2 12:00 - 14:59 335 800 Rp72,278,951
3 14:59 - 18:00 133 325 Rp29,604,453
4 18:00 - 20:59 51 118 Rp10,021,991
ASARKAN INTERVAL WAKTU

Jumlah Karyawan on Duty Produktivitas Rasio

ASARKAN INTERVAL WAKTU

0
Jumlah Karyawan on Duty Produktivitas Rasio

ASARKAN INTERVAL WAKTU

Jumlah Karyawan on Duty Produktivitas Rasio