Petunjuk Isi yang ada warna

Nama Customer kategori Revenue COS

SUMBER ALFARIA TRIJAYA TBK RETAIL 10853.400 9997.141
HANJAYA MANDALA SAMPOERNA TBK FMCG 7333.981 8264.850
ASTRA HONDA MOTOR Automotive 4509.489 4246.138
SHELL INDONESIA OIL & GAS 3541.429 3356.134
HARMONI MITRA UTAMA HEME 1679.124 1552.914
ASTRA OTOPARTS Automotive 1035.953 961.074
UNILEVER INDONESIA TBK FMCG 948.024 905.151
ASTRA INTERNATIONAL, TBK - HSO Automotive 696.528 664.504
SEWU SEGAR NUSANTARA FMCG 680.950 625.104
ENSEVAL GROUP PHARMACY 671.984 647.494
SCHLUMBERGER GROUP OIL & GAS 633.284 609.871
BASF DISTRIBUTION INDONESIA LOGISTICS 463.780 445.233
COCA-COLA DISTRIBUTION INDONESIA FMCG 407.225 379.655
ULTRA PRIMA ABADI FMCG 383.134 365.541
CASTROL INDONESIA OIL & GAS 363.410 344.422
GARUDA FOOD PUTRA PUTRI JAYA FMCG 344.896 332.959
AGRINESIA RAYA FMCG 341.475 323.518
PLANET BAN RETAIL 307.605 292.614
NUSANTARA EKSPRES KILAT LOGISTICS 304.755 291.436
GAJAH TUNGGAL, TBK. Automotive 292.053 277.037
BUKIT MAKMUR MANDIRI UTAMA HEME 269.530 260.683
PAMAPERSADA NUSANTARA HEME 237.795 227.580
INBISCO NIAGATAMA SEMESTA FMCG 233.171 220.877
ISUZU ASTRA MOTOR INDONESIA Automotive 230.202 221.027
PT MASAJI KARGOSENTRA TAMA LOGISTICS 226.085 219.946
NUTRINDO BOGARASA FMCG 217.266 208.413
MOTASA INDONESIA FMCG 205.459 195.315
TIKI JALUR NUGRAHA EKAKURIR LOGISTICS 191.100 185.034
NUTRIFOOD INDONESIA FMCG 163.852 157.092
ASTRA DAIHATSU MOTOR Automotive 163.213 155.336
PATRA DRILLING CONTRACTOR OIL & GAS 137.190 124.058
WILMAR NABATI INDONESIA AGRICULTURE 119.106 114.166
KINO INDONESIA FMCG 112.117 105.896
SOEJASCH BALI RETAIL 111.802 107.336
ASIA PACIFIC RAYON Manufacture 111.540 107.199
DUTA INTIDAYA TBK Manufacture 105.500 101.878
SIRKULASI KOMPAS GRAMEDIA Manufacture 97.200 93.744
KARUNIA INDAH ABADI FMCG 96.283 92.126
SAYURBOX RETAIL 95.000 91.065
WINGS SURYA FMCG 90.645 87.248
ABC KOGEN DAIRY FMCG 89.657 86.576
SERASI AUTORAYA (TRAC GROUP) Automotive 89.350 85.591
CATUR GLOBAL LOGISTIK LOGISTICS 74.100 69.379
SURYAMAS GEMILANG LUBRICANT Manufacture 72.140 69.780
WIRASWASTA GEMILANG INDONESIA Manufacture 66.689 64.171
ALFAONE RETAIL 51.000 49.232
BINA SAN PRIMA PHARMACY 46.888 44.937
SANGHIANG PERKASA FMCG 42.224 39.483
TORABIKA EKA SEMESTA FMCG 39.398 37.974
FOOD STATION TJIPINANG JAYA FMCG 36.352 34.972
PERTAMINA PETROCHEMICAL TRADING Oil & Gas 33.160 32.100
TOYOTA ASTRA MOTOR Automotive 32.987 31.719
GLOBAL JET CARGO LOGISTICS 31.871 30.123
CIPTA KRIDA BAHARI LOGISTICS 31.701 30.278
OKAMOTO LOGISTICS NUSANTARA LOGISTICS 24.150 23.131
MAYORA INDAH TBK FMCG 22.644 21.325
KIRANA PERMATA Manufacture 22.111 21.200
LUMISHIP LOGISTIK INDONESIA LOGISTICS 20.130 19.327
MADUSARI NUSAPERDANA FMCG 19.969 19.324
CRODA TRADING INDONESIA Manufacture 19.390 18.669
PASCAL CORPINDO SEMESTA FMCG 18.813 18.100
BUMI CIPTA RASA FMCG 15.350 14.887
CRODA INDONESIA Manufacture 13.890 13.353
DUA KELINCI FMCG 13.144 12.560
DELLIFOOD SENTOSA CORPINDO FMCG 11.322 10.900
PT Asia Sejahtera Perdana Pharmaceu PHARMACY 11.256 10.819
CENTRAL PERTIWI BAHARI AGRICULTURE 10.682 10.305
DAYA KOBELCO CONSTRUCTION MACHINERY HEME 10.204 9.900
BALAI LELANG SERASI Automotive 10.200 9.810
ENVIRONEER Manufacture 9.200 8.750
PUCANGADI JAYA FMCG 7.750 7.420
FUCHS LUBRICANTS INDONESIA Manufacture 6.560 6.306
PERSADA MAKMUR INDONESIA HEME 5.798 5.598
ASURANSI ASTRA BUANA OTHERS 2.200 2.080
PERFECT COMPANION INDONESIA FMCG 0.800 0.772
FEDEX EXPRESS INTERNATIONAL LOGISTICS 0.520 0.506
 Summary
GP GP Margin OPEX Opex pembulatan Jumlah Customer
856.259 0.07889313 497.1761 497.2 Rata-rata GP seluruh customer
-930.870 -0.1269256 412.8000 412.8 Total GP seluruh customer
263.351 0.0583993 206.5722 206.6 GP terbesar
185.295 0.05232206 162.2269 162.2 GP terkecil
126.210 0.0751642 76.9179 76.9
74.879 0.07228005 47.4553 47.5
42.873 0.0452233 43.4274 43.4
32.024 0.04597646 31.9068 31.9
55.846 0.08201248 31.1932 31.2
24.491 0.03644524 30.7825 30.8
23.413 0.03697147 29.0097 29.0
18.547 0.03999095 21.2450 21.2
27.570 0.06770201 18.6543 18.7
17.593 0.04591799 17.5507 17.6
18.989 0.052251 16.6472 16.6
11.937 0.03461057 15.7991 15.8
17.957 0.05258614 15.6424 15.6
14.991 0.04873584 14.0909 14.1
13.319 0.04370341 13.9603 14.0
15.016 0.05141407 13.3785 13.4
8.847 0.03282449 12.3467 12.3
10.215 0.04295823 10.8930 10.9
12.294 0.05272569 10.6812 10.7
9.175 0.03985603 10.5452 10.5
6.139 0.02715344 10.3566 10.4
8.852 0.04074498 9.9526 10.0
10.144 0.04937271 9.4117 9.4
6.066 0.0317433 8.7540 8.8
6.760 0.04125743 7.5058 7.5
7.877 0.04826233 7.4765 7.5
13.132 0.09571776 6.2844 6.3
4.940 0.04147209 5.4560 5.5
6.220 0.05548185 5.1359 5.1
4.465 0.03993815 5.1214 5.1
4.341 0.03892272 5.1095 5.1
3.622 0.03433528 4.8328 4.8
3.456 0.0355548 4.4526 4.5
4.156 0.04316842 4.4105 4.4
3.935 0.04142246 4.3518 4.4
3.397 0.03747324 4.1523 4.2
3.081 0.03436022 4.1070 4.1
3.759 0.04207016 4.0930 4.1
4.721 0.06370612 3.3944 3.4
2.360 0.03271045 3.3046 3.3
2.518 0.03775638 3.0549 3.1
1.768 0.03466517 2.3362 2.3
1.951 0.04159962 2.1479 2.1
2.741 0.06492117 1.9342 1.9
1.424 0.03614322 1.8048 1.8
1.380 0.03795467 1.6652 1.7
1.060 0.03196622 1.5190 1.5
1.268 0.038428 1.5111 1.5
1.748 0.05483365 1.4600 1.5
1.423 0.0448875 1.4522 1.5
1.019 0.04220365 1.1063 1.1
1.319 0.05823529 1.0373 1.0
0.911 0.04120988 1.0129 1.0
0.803 0.03987884 0.9221 0.9
0.646 0.03232653 0.9148 0.9
0.721 0.03716121 0.8882 0.9
0.713 0.03789932 0.8618 0.9
0.463 0.03013588 0.7032 0.7
0.537 0.03864496 0.6363 0.6
0.584 0.04440983 0.6021 0.6
0.422 0.03727257 0.5186 0.5
0.437 0.03884202 0.5156 0.5
0.377 0.03528503 0.4893 0.5
0.305 0.02986129 0.4674 0.5
0.390 0.03823529 0.4672 0.5
0.450 0.04886129 0.4214 0.4
0.330 0.04259033 0.3550 0.4
0.254 0.03875892 0.3005 0.3
0.200 0.03449719 0.2656 0.3
0.120 0.05454545 0.1008 0.1
0.028 0.03450161 0.0366 -
0.015 0.02793091 0.0238 -
 76
14.34163
1089.964
856.2587
-930.8699