Input simulasi forecast 120

Jumlah rekap 25
Jumlah stel 36,000
Acress 125%

Kuota suite standar trend suite trend standar

Omset Marketing 45,000 239,000 199,000 66% 34%
Komisi
Reseller 45,000 20,000 15,000 66% 34%
Agen 45,000 10,000 5,000 66% 34%
Manager Branch 45,000 4,000 2,000 66% 34%
Branch 45,000 8,000 4,000 66% 34%

Omset Manajemen
Pembelian Bahan baku 45,000 48,500 43,900 66% 34%
Belanja gaji 45,000 15,000 15,000 66% 34%
OPNK 45,000 1,500 1,500 66% 34%
Belanja Sewa Sever 45,000 6,000 3,000 66% 34%
Belanja Jasa Jahit 45,000 7,000 7,000 66% 34%
Belanja Jasa Lay out 45,000 2,300 2,300 66% 34%
Belanja Jasa Desain 45,000 4,000 4,000 66% 34%

Biaya
Biaya Free Ongkir 45,000 15,000 15,000 66% 34%
Biaya Ads 45,000 2,000 1,000 66% 34%
Biaya Bonus 45,000 30,900 28,600 66% 34%
Margin 45,000 64,800 51,700 66% 34%

45000 239,000 199,000 66% 34%

- -
Margin
7,098,300,000 3,044,700,000 10,143,000,000

594,000,000 229,500,000 823,500,000

297,000,000 76,500,000 373,500,000
118,800,000 30,600,000 149,400,000
237,600,000 61,200,000 298,800,000

1,440,450,000 671,670,000 2,112,120,000

445,500,000 229,500,000 675,000,000
44,550,000 22,950,000 67,500,000
178,200,000 45,900,000 224,100,000
207,900,000 107,100,000 315,000,000
68,310,000 35,190,000 103,500,000
118,800,000 61,200,000 180,000,000

445,500,000 229,500,000 675,000,000

59,400,000 15,300,000 74,700,000
917,730,000 437,580,000 1,355,310,000
1,924,560,000 791,010,000 2,715,570,000

7,098,300,000 3,044,700,000 10,143,000,000