Kode Nama Salesman Pekan Gross Sales Gross Sales PreSales Gross Sales B2B Gross Sales Promosi

Gross Sales Promosi Barang Promosi Uang Discount Disc % P.P.N PPN.BM Net Sales Net Sales PreSales Net Sales B2B
Salesman Teleorder

002 CORP 1 M. AKBAR 45 9,363,297.00 9,363,297.00 0.00 0.00 -7,280.00 -202,895.96 -218,186.09 2.33% 1,005,161.38 - 10,142,992.29 10,142,992.29 0.00

003 CORP 2 KUNTORO 45 9,492,406.00 9,492,406.00 0.00 0.00 -25,480.00 -359,431.84 -390,784.02 4.12% 998,375.58 - 10,074,517.56 10,074,517.56 0.00

004 CORP 5 ANTON 45 7,273,561.00 7,273,561.00 0.00 0.00 -50,960.00 -267,171.20 -287,293.01 3.95% 762,883.87 - 7,698,191.86 7,698,191.86 0.00

005 CORP 7 LUKMAN 45 4,996,463.75 4,996,463.75 0.00 0.00 -18,200.00 -182,852.96 -182,852.96 3.66% 527,495.18 - 5,322,905.97 5,322,905.97 0.00
AJI
006 SR LMT WASTO 45 114,336,958.50 114,336,958.50 0.00 0.00 0.00 -420,076.78 -2,186,674.51 1.91% 12,336,531.22 - 124,486,815.21 124,486,815.21 0.00

007 SR WS 3 NANANG 45 11,240,350.50 11,240,350.50 0.00 0.00 -29,120.00 -307,461.99 -395,073.80 3.51% 1,189,777.29 - 12,005,933.99 12,005,933.99 0.00
F
008 SR WS 1 KIKI 45 6,644,273.75 6,644,273.75 0.00 0.00 -3,640.00 -113,926.04 -172,225.61 2.59% 711,524.89 - 7,179,933.03 7,179,933.03 0.00
NANDRA FY
009 CORP 6 GILANG 45 6,700,155.50 6,700,155.50 0.00 0.00 -36,400.00 -169,049.24 -169,049.24 2.52% 714,417.65 - 7,209,123.91 7,209,123.91 0.00

010 CORP 4 AGUS 45 7,549,874.75 7,549,874.75 0.00 0.00 -47,320.00 -220,902.56 -220,902.56 2.93% 800,981.72 - 8,082,633.91 8,082,633.91 0.00
HERIANTO
011 SR WS 4 KRIS S 45 8,173,719.00 8,173,719.00 0.00 0.00 -36,400.00 -353,612.49 -415,762.02 5.09% 849,371.16 - 8,570,928.14 8,570,928.14 0.00

012 SWAT1-AREA PWT- 45 1,017,372.00 0.00 1,017,372.00 0.00 0.00 -42,140.18 -42,140.18 4.14% 107,275.50 - 1,082,507.32 0.00 1,082,507.32
YUSUF
013 SWAT2-AREA PWT- 45 3,179,951.75 0.00 3,179,951.75 0.00 -7,280.00 -58,366.88 -58,366.88 1.84% 342,573.54 - 3,456,878.41 0.00 3,456,878.41
T AZIZAH
014 SWAT3-AREA PWT- 45 3,036,650.00 0.00 3,036,650.00 0.00 -21,840.00 -69,274.82 -69,274.82 2.28% 324,008.89 - 3,269,544.07 0.00 3,269,544.07
NIKO
015 SWAT4-AREA PWT- 45 4,353,406.00 137,034.00 4,216,372.00 0.00 -7,280.00 -154,067.64 -154,067.64 3.54% 461,126.49 - 4,653,184.85 152,107.74 4,501,077.11
SYAEFUR
018 SR WS 2 MASYKURI 45 10,517,618.25 10,517,618.25 0.00 0.00 -14,560.00 -108,403.87 -193,846.99 1.84% 1,134,013.25 - 11,443,224.51 11,443,224.51 0.00

Total Kumulatif 002- CORP 1 M. AKBAR 207,876,057.75 196,425,712.00 11,450,345.75 0.00 -305,760.00 -3,029,634.45 -5,156,500.33 2.48% 22,265,517.61 - 224,679,315.03 212,369,308.12 12,310,006.91
Net Sales Teleorder Bayar Total Kredit Lines Lines Lines B2B Lines Sales Invoice Sales Invoice Sales Invoice B2B Sales Invoice Lines/Sales PlanCall % Sales Total Berat(Kg)
Presales Teleorder Presales Teleorder Invoice Invoice/PlanCall

0.00 0.00 10,142,992.29 311 311 0 0 30.00 30.00 0.00 0.00 10.37 30 1.00 2,268,223

0.00 0.00 10,074,517.56 190 190 0 0 32.00 32.00 0.00 0.00 5.94 38 0.84 1,300,623

0.00 0.00 7,698,191.86 185 185 0 0 21.00 21.00 0.00 0.00 8.81 21 1.00 1,617,846

0.00 0.00 5,322,905.97 169 169 0 0 23.00 23.00 0.00 0.00 7.35 23 1.00 1,182,430

0.00 0.00 124,486,815.21 326 326 0 0 3.00 3.00 0.00 0.00 108.67 3 1.00 4,225,144

0.00 0.00 12,005,933.99 196 196 0 0 7.00 7.00 0.00 0.00 28.00 7 1.00 1,853,317

0.00 0.00 7,179,933.03 105 105 0 0 6.00 6.00 0.00 0.00 17.50 6 1.00 1,110,294

0.00 0.00 7,209,123.91 258 258 0 0 22.00 22.00 0.00 0.00 11.73 22 1.00 1,740,407

0.00 0.00 8,082,633.91 256 256 0 0 25.00 25.00 0.00 0.00 10.24 25 1.00 1,607,443

0.00 0.00 8,570,928.14 160 160 0 0 5.00 5.00 0.00 0.00 32.00 5 1.00 1,670,866

0.00 0.00 1,082,507.32 38 0 38 0 9.00 0.00 9.00 0.00 4.22 9 1.00 280,589

0.00 0.00 3,456,878.41 61 0 61 0 20.00 0.00 20.00 0.00 3.05 20 1.00 381,256

0.00 0.00 3,269,544.07 110 0 110 0 14.00 0.00 14.00 0.00 7.86 14 1.00 817,978

0.00 0.00 4,653,184.85 72 3 69 0 15.00 1.00 14.00 0.00 4.80 15 1.00 574,892

0.00 0.00 11,443,224.51 248 248 0 0 7.00 7.00 0.00 0.00 35.43 8 0.88 2,780,615

0.00 0.00 224,679,315.03 2685 2407 278 0 239.00 182.00 57.00 0.00 11.23 246 0.97 23,411,920
PT PLAMBOPRATAMA JOYOSANTOSO
Sales Perfomance Report
Print DateTime: 09/11/2022 04:48 PM Tanggal: 09/11/2022 Salesman :