ANALISA BIAYA BTL

NO BULAN PENJUALAN JUMLAH BIAYA JUMLAH BTL PRESENTASE

1 OCT 3,975,472,070 3,534,694,811 794,138,582 19.98%
2 NOV 8,770,437,716 7,839,146,692 674,926,882 7.70%
3 DEC 8,308,975,315 7,422,947,863 625,274,766 7.53%
4 JAN 3,874,692,925 3,301,992,453 740,575,900 19.11%
5 FEB 8,234,716,997 7,003,339,270 638,763,602 7.76%
6 MAR 19,382,315,213 17,473,615,061 0.00%
7 APR 11,798,449,000 10,618,604,100 0.00%
8 MAY 12,517,830,420 11,140,869,077 0.00%
9 JUN 10,554,647,000 9,393,635,830 0.00%
10 JUL 17,655,176,429 15,713,107,022 0.00%
11 AUG 18,259,713,824 16,301,996,817 0.00%
12 SEP 9,271,712,394 8,273,734,987 0.00%
TOTAL 132,604,139,303 118,017,683,983 3,473,679,732
RAPK BIAYA OVERHEAD 8,122,073,450 6.1251%