Laporan Pengeluaran 2021

Marketing Dept.

Q1 Q2 Q3 Q4
Salaries 120,000.00 120,000.00 120,000.00 120,000.00
Travel 10,000.00 10,500.00 11,025.00 11,576.25
Supplies 11,000.00 11,550.00 12,127.50 12,733.88
Facility 29,000.00 29,000.00 29,000.00 29,000.00
Accomodation 15,000.00 16,500.00 18,000.00 19,500.00
Advertising 100,000.00 125,000.00 150,000.00 175,000.00
Others 20,000.00 30,000.00 40,000.00 50,000.00
Total 305,000.00 171,050.00 172,152.50 173,310.13
Laporan Pengeluaran 2021
Operations Dept.

Q1 Q2 Q3 Q4
Salaries 128,500.00 128,500.00 128,500.00 132,500.00
Travel 18,500.00 19,425.00 20,396.25 21,416.06
Supplies 16,000.00 16,800.00 17,640.00 18,522.00
Facility 23,000.00 23,000.00 23,000.00 23,000.00
Accomodation 12,500.00 15,000.00 17,500.00 20,000.00
Others 10,500.00 12,000.00 13,500.00 15,000.00
Total 209,000.00 187,725.00 189,536.25 195,438.06
Laporan Pengeluaran 2021
Manufacturing Dept.

Q1 Q2 Q3 Q4
Salaries 38,000.00 38,000.00 38,000.00 38,000.00
Travel 12,000.00 12,600.00 13,230.00 13,891.50
Supplies 32,500.00 34,125.00 35,831.25 37,622.81
Facility 92,000.00 92,000.00 92,000.00 92,000.00
Others 15,000.00 17,500.00 20,000.00 22,500.00
Total 189,500.00 176,725.00 179,061.25 181,514.31
 Q1 Q2 Q3 Q4
Salaries 158,000.00 158,000.00 158,000.00 158,000.00
Salaries 128,500.00 128,500.00 128,500.00 132,500.00
Travel 40,500.00 42,525.00 44,651.25 46,883.81
Supplies 59,500.00 62,475.00 65,598.75 68,878.69
Facility 144,000.00 144,000.00 144,000.00 144,000.00
Accomodation 27,500.00 31,500.00 35,500.00 39,500.00
Advertising 100,000.00 125,000.00 150,000.00 175,000.00
Others 45,500.00 59,500.00 73,500.00 87,500.00

Q1 Q2 Q3 Q4
Salaries 286,500.00 286,500.00 286,500.00 290,500.00
Travel 40,500.00 42,525.00 44,651.25 46,883.81
Supplies 59,500.00 62,475.00 65,598.75 68,878.69
Facility 144,000.00 144,000.00 144,000.00 144,000.00
Accomodation 27,500.00 31,500.00 35,500.00 39,500.00
Advertising 100,000.00 125,000.00 150,000.00 175,000.00
Others 45,500.00 59,500.00 73,500.00 87,500.00
 Prod Code Product Division Q1 Q2 Q3
04-03 Trumpet Brass 2,780,000.00 3,630,000.00 3,535,000.00
04-01 Tuba Brass 2,900,000.00 3,029,460.00 3,000,000.00
04-04 French Horn Brass 2,680,000.00 3,170,000.00 3,360,000.00
04-02 Trombone Brass 2,320,000.00 3,340,000.00 3,570,000.00
Brass Total 10,680,000.00 13,169,460.00 13,465,000.00
03-03 Phase Shifter Electronic 3,650,000.00 4,510,000.00 5,673,460.00
03-02 MIDI Sequence Electronic 2,860,000.00 3,680,000.00 5,010,090.00
03-04 Amplifier Electronic 4,350,000.00 4,430,000.00 5,282,960.00
03-01 Keyboard Electronic 4,970,000.00 5,320,000.00 6,415,550.00
Electronic Total 15,830,000.00 17,940,000.00 22,382,060.00
05-05 Banjo String 4,591,010.00 4,953,450.00 4,350,090.00
05-02 Violin String 3,360,000.00 3,730,000.00 4,058,540.00
05-04 Viola String 3,240,000.00 3,240,000.00 3,780,000.00
05-03 Bass String 3,570,000.00 3,640,000.00 3,890,000.00
05-01 Cello String 2,830,000.00 3,730,000.00 3,200,000.00
String Total 17,591,010.00 19,293,450.00 19,278,630.00
06-03 Clarinet Wind 1,580,000.00 2,995,720.00 1,550,000.00
06-01 Flute Wind 1,380,000.00 2,787,010.00 1,780,000.00
06-02 Piccolo Wind 1,230,000.00 2,293,010.00 2,300,000.00
06-04 Oboe Wind 1,590,000.00 2,375,200.00 2,135,450.00
Wind Total 5,780,000.00 10,450,940.00 7,765,450.00

Grand Total 49881010 60853850 62891140

 Q4 TOTAL
2,750,000.00 12,695,000.00
3,110,000.00 12,039,460.00
3,690,000.00 12,900,000.00
3,160,000.00 12,390,000.00
12,710,000.00
6,080,000.00 19,913,460.00
6,600,500.00 18,150,590.00
6,391,700.00 20,454,660.00
5,595,970.00 22,301,520.00
24,668,170.00
4,728,830.00 18,623,380.00
3,780,000.00 14,928,540.00
2,730,000.00 12,990,000.00
2,730,000.00 13,830,000.00
3,400,000.00 13,160,000.00
17,368,830.00
2,123,520.00 8,249,240.00
2,937,380.00 8,884,390.00
2,913,420.00 8,736,430.00
2,521,600.00 8,622,250.00
10,495,920.00

65242920
Basic Salary $ 1,200.00
Commission Rate 5%
Sales $ 20,000.00
Gross Salary $ 2,200.00
Microsoft Excel 16.0 Answer Report
Worksheet: [Latihan Advanced.xlsx]solver
Report Created: 05/07/2023 13:21:46
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: GRG Nonlinear
Solution Time: 0,016 Seconds.
Iterations: 0 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0,000001
Convergence 0,0001, Population Size 100, Random Seed 0, Derivatives Central
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Value Of)

Cell Name Original Value Final Value
$C$8 Budget at 500000 Price 500000 500000

Variable Cells
Cell Name Original Value Final Value Integer
$B$4 Pickup Qty 7 7 Integer
$B$5 Half-Ton Truck Qty 12 12 Integer
$B$6 Van Qty 11 11 Integer

Constraints
Cell Name Cell Value Formula Status Slack
$C$8 Budget at 500000 Price 500000 $C$8=500000 Binding 0
$B$4:$B$6=Integer
 Solver Industries
Vehicle Type Qty Price
Pickup 7 12000
Half-Ton Truck 12 20000
Van 11 16000

Budget at 500000 500000

Scenario Summary
Current Values: Pilihan1 Pilihan2 Pilihan3 Pilihan4
Changing Cells:
$B$4 0 6 9 15 10
$B$5 0 7 8 10 15
$B$6 0 9 8 8 5
Result Cells:
$C$8 0 0 0 0 0
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
 Solver Industries
Vehicle Type Qty Price
Pickup 0 12000
Half-Ton Truck 0 20000
Van 0 16000

Budget at 500000 0
Product - multiple -

Country Sum of Units

Germany 156
Total Result 156
 pivottable

Date Country Channel Division Product Units Price Revenues

1/1/2002 Australia Retail Wind Flute 7 325 2275
1/1/2002 Australia Retail Wind Flute 6 325 1950
1/1/2002 Australia Retail Wind Flute 10 400 4000
1/1/2002 Australia Retail Electronic Keyboard 8 299 2392
1/15/2002 Australia Retail Electronic MIDI Sequence 4 400 1600
1/15/2002 Australia Retail Electronic MIDI Sequence 6 400 2400
1/22/2002 Australia Retail Electronic MIDI Sequence 4 400 1600
1/22/2002 Australia Retail Electronic MIDI Sequence 8 450 3600
1/29/2002 Australia Retail Electronic MIDI Sequence 9 299 2691
1/29/2002 Australia Retail Brass Trumpet 1 400 400
2/5/2002 Australia Retail Brass Trumpet 5 169 845
2/5/2002 Australia Retail Brass Trumpet 7 169 1183
2/5/2002 Australia Retail Brass Trumpet 9 325 2925
2/5/2002 Australia Retail Brass Trumpet 7 299 2093
2/12/2002 Australia Retail Brass Trumpet 3 169 507
2/12/2002 Australia Retail Brass Trumpet 4 450 1800
2/12/2002 Australia Retail Brass Trumpet 6 299 1794
2/12/2002 Australia Retail String Violin 8 400 3200
2/19/2002 Australia Retail String Violin 4 169 676
2/19/2002 Australia Retail String Violin 3 400 1200
2/19/2002 Australia Retail String Violin 6 169 1014
2/19/2002 Australia Retail String Violin 2 325 650
2/26/2002 Australia Retail String Violin 4 325 1300
3/5/2002 Australia Retail String Violin 2 325 650
3/12/2002 Australia Retail String Violin 10 450 4500
3/12/2002 Australia Retail Wind Violin 3 169 507
3/19/2002 Australia Wholesale Wind Flute 2 299 598
3/19/2002 Australia Wholesale Wind Flute 3 325 975
3/19/2002 Australia Wholesale Wind Flute 6 450 2700
3/26/2002 Australia Wholesale Electronic Keyboard 4 450 1800
3/26/2002 Australia Wholesale String Keyboard 2 299 598
3/26/2002 Australia Wholesale Electronic MIDI Sequence 4 400 1600
4/2/2002 Australia Wholesale Electronic MIDI Sequence 5 450 2250
4/2/2002 Australia Wholesale Electronic MIDI Sequence 2 400 800
4/2/2002 Australia Wholesale Brass Trumpet 8 299 2392
4/9/2002 Australia Wholesale Brass Trumpet 6 450 2700
4/9/2002 Australia Wholesale Brass Trumpet 7 169 1183
4/9/2002 Australia Wholesale Brass Trumpet 2 400 800
4/9/2002 Australia Wholesale Brass Trumpet 4 400 1600
4/16/2002 Australia Wholesale Brass Trumpet 10 299 2990
4/16/2002 Australia Wholesale String Violin 2 450 900
4/23/2002 Australia Wholesale String Violin 6 299 1794

Page 13
 pivottable

4/23/2002 Belgium Retail Wind Flute 3 299 897

4/30/2002 Belgium Retail Wind Flute 7 450 3150
4/30/2002 Belgium Retail Wind Flute 6 325 1950
4/30/2002 Belgium Retail Electronic Keyboard 9 325 2925
5/7/2002 Belgium Retail Electronic Keyboard 3 299 897
5/7/2002 Belgium Retail String Keyboard 1 450 450
5/14/2002 Belgium Retail String Keyboard 7 325 2275
5/21/2002 Belgium Retail Electronic MIDI Sequence 3 299 897
5/21/2002 Belgium Retail Electronic MIDI Sequence 2 169 338
5/21/2002 Belgium Retail Electronic MIDI Sequence 10 400 4000
5/28/2002 Belgium Retail Electronic MIDI Sequence 3 299 897
5/28/2002 Belgium Retail Brass Trumpet 3 450 1350
5/28/2002 Belgium Retail Brass Trumpet 3 325 975
6/4/2002 Belgium Retail Brass Trumpet 8 169 1352
6/4/2002 Belgium Retail Brass Trumpet 3 325 975
6/11/2002 Belgium Retail Brass Trumpet 6 325 1950
6/18/2002 Belgium Retail String Violin 9 400 3600
6/18/2002 Belgium Retail String Violin 3 450 1350
6/18/2002 Belgium Retail String Violin 3 169 507
6/25/2002 Belgium Retail String Violin 9 325 2925
6/25/2002 Belgium Retail String Violin 5 450 2250
6/25/2002 Belgium Retail String Violin 2 325 650
7/2/2002 Belgium Wholesale Electronic Keyboard 10 325 3250
7/16/2002 Belgium Wholesale Electronic MIDI Sequence 4 400 1600
7/23/2002 Belgium Wholesale Electronic MIDI Sequence 2 450 900
7/23/2002 Belgium Wholesale Electronic MIDI Sequence 7 450 3150
7/30/2002 Belgium Wholesale Electronic MIDI Sequence 5 299 1495
7/30/2002 Belgium Wholesale Electronic MIDI Sequence 10 325 3250
8/6/2002 Belgium Wholesale Brass Trumpet 5 325 1625
8/6/2002 Belgium Wholesale Brass Trumpet 9 299 2691
8/20/2002 Belgium Wholesale Brass Trumpet 9 169 1521
8/27/2002 Belgium Wholesale Brass Trumpet 5 169 845
8/27/2002 Belgium Wholesale Brass Trumpet 6 299 1794
8/27/2002 Belgium Wholesale Brass Trumpet 3 299 897
9/17/2002 Belgium Wholesale Brass Trumpet 3 450 1350
9/17/2002 Belgium Wholesale String Violin 10 450 4500
9/24/2002 Belgium Wholesale String Violin 3 450 1350
9/24/2002 Belgium Wholesale String Violin 8 450 3600
9/24/2002 Belgium Wholesale String Violin 10 400 4000
9/24/2002 Belgium Wholesale String Violin 6 299 1794
10/1/2002 Belgium Wholesale String Violin 8 400 3200
10/15/2002 Belgium Wholesale Wind Violin 2 450 900
10/15/2002 Canada Retail Wind Flute 8 299 2392
10/15/2002 Canada Retail Wind Flute 1 325 325
10/15/2002 Canada Retail Wind Flute 10 299 2990
10/15/2002 Canada Retail Electronic Keyboard 1 400 400
10/22/2002 Canada Retail Electronic Keyboard 5 400 2000
10/22/2002 Canada Retail Electronic MIDI Sequence 8 325 2600

Page 14
 pivottable

10/29/2002 Canada Retail Electronic MIDI Sequence 4 400 1600

10/29/2002 Canada Retail Electronic MIDI Sequence 1 400 400
10/29/2002 Canada Retail Brass Trumpet 4 299 1196
10/29/2002 Canada Retail Brass Trumpet 4 450 1800
11/5/2002 Canada Retail Brass Trumpet 3 450 1350
11/5/2002 Canada Retail Brass Trumpet 3 299 897
11/5/2002 Canada Retail Brass Trumpet 3 450 1350
11/5/2002 Canada Retail String Violin 7 400 2800
11/12/2002 Canada Retail String Violin 5 169 845
11/19/2002 Canada Retail String Violin 6 450 2700
11/19/2002 Canada Retail String Violin 9 450 4050
11/19/2002 Canada Wholesale Wind Flute 1 450 450
11/26/2002 Canada Wholesale Electronic Keyboard 2 299 598
11/26/2002 Canada Wholesale Electronic MIDI Sequence 2 325 650
11/26/2002 Canada Wholesale Electronic MIDI Sequence 7 299 2093
11/26/2002 Canada Wholesale Electronic MIDI Sequence 6 450 2700
12/3/2002 Canada Wholesale Electronic MIDI Sequence 10 299 2990
12/3/2002 Canada Wholesale Electronic MIDI Sequence 4 400 1600
12/3/2002 Canada Wholesale Brass Trumpet 4 325 1300
12/10/2002 Canada Wholesale Brass Trumpet 2 400 800
12/10/2002 Canada Wholesale Brass Trumpet 5 169 845
12/10/2002 Canada Wholesale Brass Trumpet 8 299 2392
12/10/2002 Canada Wholesale Brass Trumpet 2 299 598
12/10/2002 Canada Wholesale Brass Trumpet 2 450 900
12/17/2002 Canada Wholesale Brass Trumpet 8 450 3600
12/17/2002 Canada Wholesale Brass Trumpet 10 169 1690
12/24/2002 Canada Wholesale Brass Trumpet 4 450 1800
12/24/2002 Canada Wholesale Brass Trumpet 3 299 897
12/31/2002 Canada Wholesale Brass Trumpet 4 325 1300
12/31/2002 Canada Wholesale Brass Trumpet 6 169 1014
1/8/2002 Canada Wholesale Brass Trumpet 8 795 6360
1/15/2002 Canada Wholesale String Violin 1 795 795
2/5/2002 Canada Wholesale String Violin 10 795 7950
2/26/2002 Canada Wholesale String Violin 9 150 1350
2/26/2002 Canada Wholesale String Violin 4 150 600
3/5/2002 France Retail Wind Flute 7 150 1050
3/5/2002 France Retail Wind Flute 1 150 150
3/19/2002 France Retail Wind Flute 7 150 1050
4/23/2002 France Retail Electronic Keyboard 3 795 2385
4/30/2002 France Retail Electronic Keyboard 6 150 900
5/7/2002 France Retail Electronic MIDI Sequence 7 795 5565
5/7/2002 France Retail Electronic MIDI Sequence 7 150 1050
5/21/2002 France Retail Electronic MIDI Sequence 8 150 1200
5/28/2002 France Retail Electronic MIDI Sequence 9 795 7155
6/11/2002 France Retail Electronic MIDI Sequence 7 150 1050
6/25/2002 France Retail Brass Trumpet 3 150 450
7/9/2002 France Retail Brass Trumpet 6 795 4770
7/9/2002 France Retail Brass Trumpet 3 150 450

Page 15
 pivottable

7/16/2002 France Retail Brass Trumpet 9 150 1350

8/27/2002 France Retail Brass Trumpet 9 150 1350
9/17/2002 France Retail Brass Trumpet 6 795 4770
10/15/2002 France Retail Brass Trumpet 3 795 2385
11/12/2002 France Retail Brass Trumpet 3 795 2385
11/12/2002 France Retail Wind Trumpet 7 150 1050
1/1/2002 France Retail String Violin 8 99 792
1/8/2002 France Retail String Violin 7 99 693
1/15/2002 France Retail String Violin 3 350 1050
1/22/2002 France Wholesale Wind Flute 6 350 2100
1/22/2002 France Wholesale Wind Flute 4 350 1400
1/29/2002 France Wholesale Electronic Keyboard 7 99 693
2/5/2002 France Wholesale Electronic MIDI Sequence 2 429 858
2/12/2002 France Wholesale Electronic MIDI Sequence 9 429 3861
2/26/2002 France Wholesale Electronic MIDI Sequence 5 350 1750
3/12/2002 France Wholesale Brass Trumpet 8 350 2800
3/19/2002 France Wholesale Wind Trumpet 3 429 1287
3/26/2002 France Wholesale String Violin 10 99 990
4/2/2002 France Wholesale String Violin 4 350 1400
4/9/2002 France Wholesale String Violin 6 350 2100
4/9/2002 France Wholesale String Violin 1 350 350
4/9/2002 France Wholesale String Violin 7 350 2450
4/16/2002 France Wholesale String Violin 6 429 2574
4/16/2002 France Wholesale String Violin 9 350 3150
4/16/2002 France Wholesale String Violin 2 429 858
4/23/2002 France Wholesale String Violin 2 429 858
4/30/2002 France Wholesale String Violin 4 350 1400
5/14/2002 France Wholesale String Violin 10 99 990
5/14/2002 Germany Retail Wind Flute 1 99 99
5/21/2002 Germany Retail Electronic Keyboard 1 99 99
5/21/2002 Germany Retail Electronic Keyboard 7 350 2450
5/28/2002 Germany Retail Electronic Keyboard 10 350 3500
5/28/2002 Germany Retail Electronic Keyboard 2 350 700
6/4/2002 Germany Retail Electronic MIDI Sequence 10 350 3500
6/4/2002 Germany Retail Electronic MIDI Sequence 4 429 1716
6/11/2002 Germany Retail Electronic MIDI Sequence 9 99 891
6/11/2002 Germany Retail Electronic MIDI Sequence 8 99 792
6/11/2002 Germany Retail Electronic MIDI Sequence 5 99 495
6/11/2002 Germany Retail Brass Trumpet 4 99 396
6/18/2002 Germany Retail Brass Trumpet 8 429 3432
6/18/2002 Germany Retail Brass Trumpet 2 350 700
6/18/2002 Germany Retail Brass Trumpet 9 350 3150
7/9/2002 Germany Retail Brass Trumpet 7 99 693
7/9/2002 Germany Retail Brass Trumpet 9 429 3861
7/9/2002 Germany Retail Brass Trumpet 1 350 350
7/16/2002 Germany Retail Brass Trumpet 5 429 2145
7/23/2002 Germany Retail Brass Trumpet 3 99 297
7/30/2002 Germany Retail String Violin 5 350 1750

Page 16
 pivottable

8/6/2002 Germany Retail String Violin 5 429 2145

8/6/2002 Germany Retail String Violin 4 350 1400
8/6/2002 Germany Retail String Violin 1 99 99
8/6/2002 Germany Retail String Violin 1 429 429
8/6/2002 Germany Retail String Violin 3 350 1050
8/13/2002 Germany Retail String Violin 3 429 1287
8/20/2002 Germany Retail String Violin 8 429 3432
8/20/2002 Germany Retail String Violin 3 429 1287
8/27/2002 Germany Wholesale Wind Flute 2 350 700
9/3/2002 Germany Wholesale Electronic Keyboard 3 429 1287
9/3/2002 Germany Wholesale Electronic MIDI Sequence 4 99 396
9/10/2002 Germany Wholesale Electronic MIDI Sequence 8 429 3432
10/1/2002 Germany Wholesale Electronic MIDI Sequence 2 429 858
10/1/2002 Germany Wholesale Brass Trumpet 7 350 2450
10/8/2002 Germany Wholesale Brass Trumpet 9 429 3861
10/8/2002 Germany Wholesale Brass Trumpet 6 350 2100
10/15/2002 Germany Wholesale Brass Trumpet 5 429 2145
10/22/2002 Germany Wholesale Brass Trumpet 8 350 2800
11/5/2002 Germany Wholesale String Violin 9 350 3150
11/12/2002 Germany Wholesale String Violin 8 429 3432
11/19/2002 Germany Wholesale String Violin 1 429 429
11/19/2002 Italy Retail Wind Flute 9 429 3861
11/26/2002 Italy Retail Wind Flute 6 429 2574
12/3/2002 Italy Retail Wind Flute 1 350 350
12/3/2002 Italy Retail Wind Flute 8 429 3432
12/3/2002 Italy Retail Wind Flute 4 350 1400
12/24/2002 Italy Retail Wind Flute 7 429 3003
12/31/2002 Italy Retail Electronic MIDI Sequence 8 99 792
2/19/2002 Italy Retail Electronic MIDI Sequence 3 150 450
9/3/2002 Italy Retail Electronic MIDI Sequence 7 150 1050
12/24/2002 Italy Retail Electronic MIDI Sequence 2 150 300
1/1/2002 Italy Retail Brass Trumpet 1 300 300
1/8/2002 Italy Retail Brass Trumpet 9 300 2700
1/8/2002 Italy Retail Brass Trumpet 2 300 600
1/8/2002 Italy Retail Brass Trumpet 10 600 6000
1/8/2002 Italy Retail Brass Trumpet 6 600 3600
1/8/2002 Italy Retail Brass Trumpet 5 599 2995
1/15/2002 Italy Retail Brass Trumpet 4 599 2396
1/15/2002 Italy Retail String Violin 10 600 6000
1/22/2002 Italy Retail String Violin 1 300 300
1/29/2002 Italy Retail String Violin 5 229 1145
1/29/2002 Italy Retail String Violin 8 599 4792
1/29/2002 Italy Retail String Violin 2 600 1200
2/12/2002 Italy Retail String Violin 6 300 1800
2/12/2002 Italy Wholesale Wind Flute 5 229 1145
2/19/2002 Italy Wholesale Electronic Keyboard 9 400 3600
2/26/2002 Italy Wholesale Electronic Keyboard 10 599 5990
2/26/2002 Italy Wholesale Electronic MIDI Sequence 9 400 3600

Page 17
 pivottable

3/5/2002 Italy Wholesale Electronic MIDI Sequence 4 599 2396

3/5/2002 Italy Wholesale Electronic MIDI Sequence 1 300 300
3/5/2002 Italy Wholesale Electronic MIDI Sequence 6 229 1374
3/5/2002 Italy Wholesale Electronic MIDI Sequence 2 300 600
3/12/2002 Italy Wholesale Brass Trumpet 3 300 900
3/12/2002 Italy Wholesale Brass Trumpet 5 229 1145
3/12/2002 Italy Wholesale Brass Trumpet 9 400 3600
3/19/2002 Italy Wholesale Brass Trumpet 1 300 300
3/19/2002 Italy Wholesale Brass Trumpet 2 400 800
3/26/2002 Italy Wholesale Brass Trumpet 7 400 2800
3/26/2002 Italy Wholesale String Violin 10 300 3000
3/26/2002 Italy Wholesale String Violin 2 599 1198
4/2/2002 Italy Wholesale String Violin 10 599 5990
4/2/2002 Italy Wholesale String Violin 7 600 4200
4/2/2002 Japan Retail Wind Flute 5 300 1500
4/16/2002 Japan Retail Wind Flute 3 300 900
4/16/2002 Japan Retail Wind Flute 3 599 1797
4/23/2002 Japan Retail Electronic Keyboard 10 400 4000
4/30/2002 Japan Retail Brass Trumpet 3 599 1797
5/7/2002 Japan Retail Brass Trumpet 5 600 3000
5/14/2002 Japan Retail Brass Trumpet 5 400 2000
5/21/2002 Japan Retail Brass Trumpet 3 300 900
5/28/2002 Japan Retail Brass Trumpet 7 599 4193
6/4/2002 Japan Retail Brass Trumpet 2 229 458
6/4/2002 Japan Retail Brass Trumpet 2 600 1200
6/4/2002 Japan Retail String Violin 4 600 2400
6/11/2002 Japan Retail String Violin 8 400 3200
6/18/2002 Japan Retail String Violin 4 400 1600
6/25/2002 Japan Retail String Violin 7 600 4200
6/25/2002 Japan Retail String Violin 5 229 1145
6/25/2002 Japan Retail String Violin 1 300 300
7/2/2002 Japan Retail String Violin 5 400 2000
7/2/2002 Japan Retail String Violin 4 229 916
7/2/2002 Japan Wholesale Wind Flute 1 300 300
7/2/2002 Japan Wholesale Wind Flute 4 229 916
7/16/2002 Japan Wholesale Wind Flute 2 599 1198
7/16/2002 Japan Wholesale Wind Flute 10 599 5990
7/16/2002 Japan Wholesale Electronic Keyboard 1 300 300
7/23/2002 Japan Wholesale Electronic MIDI Sequence 8 600 4800
7/23/2002 Japan Wholesale Electronic MIDI Sequence 4 400 1600
7/23/2002 Japan Wholesale Electronic MIDI Sequence 9 300 2700
7/23/2002 Japan Wholesale Electronic MIDI Sequence 6 599 3594
7/30/2002 Japan Wholesale Electronic MIDI Sequence 2 300 600
7/30/2002 Japan Wholesale Electronic MIDI Sequence 5 599 2995
8/13/2002 Japan Wholesale Brass Trumpet 7 300 2100
8/13/2002 Japan Wholesale Brass Trumpet 10 400 4000
8/13/2002 Japan Wholesale Brass Trumpet 5 300 1500
8/13/2002 Japan Wholesale Brass Trumpet 6 400 2400

Page 18
 pivottable

8/13/2002 Japan Wholesale String Violin 2 300 600

8/20/2002 Japan Wholesale String Violin 10 600 6000
8/27/2002 Japan Wholesale String Violin 8 600 4800
9/3/2002 Japan Wholesale String Violin 2 300 600
9/3/2002 Japan Wholesale String Violin 6 599 3594
9/3/2002 Japan Wholesale String Violin 4 300 1200
9/10/2002 Japan Wholesale String Violin 5 599 2995
9/10/2002 UK Retail Wind Flute 7 400 2800
9/10/2002 UK Retail Wind Flute 9 400 3600
9/10/2002 UK Retail Wind Flute 3 229 687
9/10/2002 UK Retail Electronic MIDI Sequence 6 599 3594
9/17/2002 UK Retail Electronic MIDI Sequence 5 300 1500
9/17/2002 UK Retail Brass Trumpet 3 300 900
9/24/2002 UK Retail Brass Trumpet 1 599 599
9/24/2002 UK Retail Brass Trumpet 8 400 3200
9/24/2002 UK Retail Brass Trumpet 7 599 4193
10/1/2002 UK Retail Brass Trumpet 6 229 1374
10/1/2002 UK Retail Brass Trumpet 2 599 1198
10/1/2002 UK Retail Brass Trumpet 7 400 2800
10/8/2002 UK Retail Brass Trumpet 10 600 6000
10/8/2002 UK Retail String Violin 6 600 3600
10/22/2002 UK Retail String Violin 6 599 3594
10/22/2002 UK Retail String Violin 9 400 3600
10/22/2002 UK Retail String Violin 2 600 1200
10/22/2002 UK Retail String Violin 8 400 3200
10/29/2002 UK Retail String Violin 1 229 229
11/5/2002 UK Retail Wind Violin 8 599 4792
11/5/2002 UK Wholesale Wind Flute 9 400 3600
11/12/2002 UK Wholesale Wind Flute 8 599 4792
11/12/2002 UK Wholesale Wind Flute 2 600 1200
11/19/2002 UK Wholesale Wind Flute 1 599 599
11/26/2002 UK Wholesale Wind Flute 7 300 2100
12/3/2002 UK Wholesale Electronic Keyboard 4 599 2396
12/10/2002 UK Wholesale Electronic Keyboard 1 300 300
12/10/2002 UK Wholesale Electronic MIDI Sequence 4 229 916
12/24/2002 UK Wholesale Electronic MIDI Sequence 5 400 2000
12/24/2002 UK Wholesale Electronic MIDI Sequence 3 400 1200
1/1/2002 UK Wholesale Brass Trumpet 5 225 1125
1/22/2002 UK Wholesale Brass Trumpet 10 225 2250
1/22/2002 UK Wholesale Brass Trumpet 10 225 2250
1/29/2002 UK Wholesale Brass Trumpet 8 225 1800
2/5/2002 UK Wholesale Brass Trumpet 4 225 900
2/19/2002 UK Wholesale String Violin 2 225 450
2/26/2002 UK Wholesale String Violin 4 225 900
3/12/2002 UK Wholesale String Violin 2 225 450
4/23/2002 UK Wholesale String Violin 6 225 1350
4/23/2002 UK Wholesale String Violin 8 225 1800
4/30/2002 UK Wholesale String Violin 9 225 2025

Page 19
 pivottable

5/7/2002 USA Retail Wind Flute 5 225 1125

5/7/2002 USA Retail Electronic MIDI Sequence 2 225 450
5/14/2002 USA Retail Electronic MIDI Sequence 2 225 450
5/14/2002 USA Retail Electronic MIDI Sequence 8 225 1800
5/14/2002 USA Retail Electronic MIDI Sequence 3 225 675
7/2/2002 USA Retail Electronic MIDI Sequence 1 225 225
7/2/2002 USA Retail Electronic MIDI Sequence 9 225 2025
7/9/2002 USA Retail Brass Trumpet 5 225 1125
7/9/2002 USA Retail Brass Trumpet 9 225 2025
7/16/2002 USA Retail Brass Trumpet 8 225 1800
7/30/2002 USA Retail Brass Trumpet 4 225 900
8/13/2002 USA Retail Brass Trumpet 4 225 900
8/20/2002 USA Retail String Violin 4 225 900
8/20/2002 USA Retail String Violin 4 225 900
8/20/2002 USA Wholesale Wind Flute 3 225 675
8/27/2002 USA Wholesale Wind Flute 2 225 450
9/3/2002 USA Wholesale Wind Flute 4 225 900
9/17/2002 USA Wholesale Electronic Keyboard 5 225 1125
9/17/2002 USA Wholesale Electronic Keyboard 7 225 1575
10/1/2002 USA Wholesale Electronic MIDI Sequence 8 225 1800
10/8/2002 USA Wholesale Electronic MIDI Sequence 3 225 675
10/8/2002 USA Wholesale Electronic MIDI Sequence 9 225 2025
10/8/2002 USA Wholesale Brass Trumpet 6 225 1350
10/29/2002 USA Wholesale Brass Trumpet 7 225 1575
10/29/2002 USA Wholesale Brass Trumpet 9 225 2025
11/26/2002 USA Wholesale Brass Trumpet 9 225 2025
12/17/2002 USA Wholesale Brass Trumpet 4 225 900
12/17/2002 USA Wholesale Brass Trumpet 8 225 1800
12/17/2002 USA Wholesale Brass Trumpet 8 225 1800
12/17/2002 USA Wholesale Brass Trumpet 4 225 900
12/24/2002 USA Wholesale Brass Trumpet 7 225 1575
12/31/2002 USA Wholesale Brass Trumpet 7 225 1575
12/31/2002 USA Wholesale Brass Trumpet 2 225 450
12/31/2002 USA Wholesale String Violin 6 225 1350
12/31/2002 USA Wholesale String Violin 8 225 1800
1/15/2002 USA Wholesale String Violin 2 169 338
11/19/2002 USA Wholesale String Violin 5 169 845
7/30/2002 USA Wholesale String Violin 4 229 916
9/10/2002 USA Wholesale String Violin 9 229 2061
11/12/2002 USA Wholesale String Violin 6 229 1374
12/17/2002 USA Wholesale Wind Violin 7 229 1603

Page 20
 NIP Name
55555 Asmawi Putra
Yulianto Wibisono
Indra Gunawan
Aldrin Anderson
Steven Dji
Irkham
Edi Tarmidji

1. NIP harus berisi 5 digit

2. Dept diisikan dengan memilih data sesuai dibawah ini
Description for Dept:
Akunting
Finance
HR
Produksi
Marketing
IT

3. Budget hanya bisa diisikan oleh angka dibawah Rp. 500.000

 Address Dept.
Jl. Fatmawati 11 Finance
Jl. Pahlawan 69 Akunting
Jl. Karang Barat 4 Finance
Jl. Kemang Jaya 5 HR
Jl. Wahid Hasyim IT
Jl. Cempaka Putih Produksi
Jl. Cempaka Baru 6 Marketing
Budget