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    1 views13 pages

    Raw Data Sales

    Uploaded by

    Erna Sari

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    Sales Data

    Invoice Month Location Partner Item Price Amount Discount Total


    1 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    2 1 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    3 1 Bali Komputindo Office 2010 250.00 9.00 37.50 1912.50
    4 1 Surabaya Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    5 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    6 1 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    7 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    8 1 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    9 1 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    10 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    11 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    12 1 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    13 1 Surabaya PC Indo Office 2010 250.00 21.00 37.50 4462.50
    14 1 Jakarta PC Indo Office 2010 250.00 23.00 37.50 4887.50
    15 1 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00
    16 1 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    17 1 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    18 1 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    19 1 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    20 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    21 1 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    22 1 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    23 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    24 1 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    25 1 Surabaya PC Indo Office 2010 250.00 6.00 31.25 1312.50
    26 1 Jakarta Komputindo Office 2010 250.00 3.00 31.25 656.25
    27 1 Bali Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    28 1 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    29 1 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    30 1 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25
    31 1 Surabaya PC Indo Office 2010 250.00 63.00 37.50 13387.50
    32 1 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25
    33 2 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50
    34 2 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    35 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    36 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    37 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    38 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    39 2 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    40 2 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    41 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    42 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    43 2 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    44 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    45 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    46 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    47 2 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    48 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    49 2 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
    50 2 Jakarta PC Indo Office 2010 250.00 22.00 37.50 4675.00
    51 2 Bali Komputindo Office 2010 250.00 16.00 37.50 3400.00
    52 2 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    53 2 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    54 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    55 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    56 2 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    57 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    58 2 Surabaya PC Indo Office 2010 250.00 25.00 37.50 5312.50
    59 2 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
    60 2 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
    61 2 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    62 2 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    63 2 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    64 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    65 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    66 2 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    67 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    68 2 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    69 2 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
    70 2 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    71 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    72 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    73 2 Surabaya Komputindo Office 2010 250.00 55.00 37.50 11687.50
    74 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    75 2 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    76 2 Surabaya Komputindo Office 2010 250.00 34.00 37.50 7225.00
    77 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    78 2 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    79 2 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    80 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    81 2 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    82 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    83 2 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    84 2 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    85 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    86 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    87 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    88 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    89 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    90 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    91 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    92 2 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    93 2 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    94 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    95 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    96 2 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    97 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    98 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    99 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    100 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    101 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    102 3 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    103 3 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    104 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    105 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    106 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    107 3 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    108 3 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    109 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    110 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    111 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    112 3 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    113 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    114 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    115 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    116 3 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    117 3 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    118 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    119 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    120 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    121 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    122 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    123 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    124 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    125 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    126 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    127 3 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    128 3 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    129 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    130 3 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    131 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    132 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    133 3 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    134 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    135 3 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    136 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    137 3 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    138 3 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    139 3 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    140 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    141 3 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    142 3 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    143 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    144 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    145 3 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    146 3 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    147 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    148 4 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    149 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    150 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    151 4 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    152 4 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    153 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    154 4 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    155 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    156 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    157 4 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    158 4 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    159 4 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    160 4 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    161 4 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    162 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    163 4 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    164 4 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    165 4 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    166 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    167 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    168 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    169 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    170 5 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    171 5 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    172 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    173 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    174 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    175 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    176 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    177 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    178 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    179 5 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    180 5 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    181 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    182 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    183 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    184 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    185 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    186 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    187 5 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    188 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    189 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    190 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    191 5 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    192 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    193 5 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    194 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    195 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    196 5 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    197 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    198 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    199 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    200 5 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    201 5 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    202 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    203 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    204 5 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    205 5 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    206 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    207 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    208 5 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    209 5 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    210 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    211 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    212 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    213 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    214 5 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    215 5 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    216 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    217 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    218 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    219 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    220 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    221 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    222 5 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    223 5 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    224 5 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    225 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    226 5 Surabaya Komputindo Office 2010 250.00 9.00 37.50 1912.50
    227 5 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    228 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    229 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    230 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    231 5 Bali PC Indo Office 2010 250.00 42.00 37.50 8925.00
    232 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    233 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    234 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    235 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    236 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    237 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    238 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    239 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    240 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    241 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    242 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    243 5 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    244 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    245 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    246 6 Bali Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    247 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    248 6 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    249 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    250 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    251 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    252 6 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
    253 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    254 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    255 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    256 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    257 6 Jakarta Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    258 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    259 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    260 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    261 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    262 6 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    263 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    264 6 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    265 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    266 6 Jakarta Laptopindo Office 2010 250.00 52.00 37.50 11050.00
    267 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    268 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    269 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    270 6 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    271 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    272 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    273 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
    274 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    275 6 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    276 6 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    277 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    278 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    279 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
    280 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    281 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    282 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    283 6 Surabaya Komputindo Office 2010 250.00 51.00 37.50 10837.50
    284 6 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    285 6 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    286 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    287 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    288 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    289 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    290 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    291 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    292 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
    293 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    294 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    295 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    296 6 Jakarta Laptopindo Office 2010 250.00 55.00 37.50 11687.50
    297 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    298 6 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    299 6 Jakarta Laptopindo Office 2010 250.00 34.00 37.50 7225.00
    300 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    301 6 Surabaya Komputindo Office 2010 250.00 42.00 37.50 8925.00
    302 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    303 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
    304 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    305 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    306 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    307 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    308 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    309 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
    310 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    311 6 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    312 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    313 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    314 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    315 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    316 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    317 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    318 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    319 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    320 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    321 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    322 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
    323 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    324 6 Bali Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    325 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    326 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    327 7 Bali PC Indo Office 2010 250.00 65.00 37.50 13812.50
    328 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    329 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    330 7 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    331 7 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
    332 7 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    333 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
    334 7 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    335 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    336 7 Bali PC Indo Office 2010 250.00 52.00 37.50 11050.00
    337 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    338 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    339 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    340 7 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    341 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    342 7 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    343 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
    344 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    345 7 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    346 7 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    347 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    348 7 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    349 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
    350 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    351 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
    352 7 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    353 7 Jakarta Laptopindo Office 2010 250.00 51.00 37.50 10837.50
    354 7 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
    355 7 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    356 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    357 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    358 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    359 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    360 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    361 7 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    362 7 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    363 7 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    364 7 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    365 7 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    366 7 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    367 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    368 7 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    369 7 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    370 7 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    371 7 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    372 7 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    373 7 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    374 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    375 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    376 7 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    377 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    378 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    379 8 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
    380 8 Jakarta Komputindo Office 2010 250.00 22.00 37.50 4675.00
    381 8 Bali Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    382 8 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    383 8 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    384 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    385 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    386 8 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    387 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    388 8 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    389 8 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    390 8 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    391 8 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    392 8 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    393 8 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    394 8 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
    395 8 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    396 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    397 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    398 8 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    399 8 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00
    400 8 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    401 8 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    402 8 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    403 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    404 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    405 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    406 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    407 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    408 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    409 8 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    410 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    411 8 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    412 8 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    413 8 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    414 8 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    415 8 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    416 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    417 8 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50
    418 8 Surabaya Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    419 8 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25
    420 8 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    421 8 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    422 9 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    423 9 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    424 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    425 9 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    426 9 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    427 9 Surabaya PC Indo Office 2010 250.00 52.00 37.50 11050.00
    428 9 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    429 9 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    430 9 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
    431 9 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    432 9 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    433 9 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    434 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    435 9 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    436 9 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    437 9 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    438 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    439 9 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    440 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    441 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    442 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    443 9 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
    444 9 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
    445 9 Surabaya Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    446 9 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    447 9 Bali Komputindo Office 2010 250.00 21.00 37.50 4462.50
    448 10 Surabaya PC Indo Office 2010 250.00 23.00 37.50 4887.50
    449 10 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
    450 10 Bali Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    451 10 Surabaya PC Indo Office 2010 250.00 24.00 37.50 5100.00
    452 10 Jakarta Komputindo Office 2010 250.00 5.00 31.25 1093.75
    453 10 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25
    454 10 Surabaya Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    455 10 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    456 10 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    457 11 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    458 11 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    459 11 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    460 11 Surabaya PC Indo Office 2010 250.00 3.00 31.25 656.25
    461 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
    462 11 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    463 11 Surabaya PC Indo Office 2010 250.00 33.00 37.50 7012.50
    464 11 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    465 11 Bali PC Indo Office 2010 250.00 63.00 37.50 13387.50
    466 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    467 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
    468 11 Bali Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    469 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    470 11 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    471 12 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    472 12 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
    473 12 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    474 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    475 12 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    476 12 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    477 12 Bali Laptopindo Office 2010 250.00 52.00 37.50 11050.00
    478 12 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    479 12 Jakarta PC Indo Office 2010 250.00 4.00 31.25 875.00
    480 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    481 12 Surabaya Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    482 12 Jakarta Komputindo Office 2010 250.00 4.00 31.25 875.00
    483 12 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    484 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    485 12 Jakarta PC Indo Office 2010 250.00 16.00 37.50 3400.00
    486 12 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    487 12 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    488 12 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    489 12 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    490 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    491 12 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
    492 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    493 12 Surabaya Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    494 12 Jakarta PC Indo Office 2010 250.00 51.00 37.50 10837.50
    495 12 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
    496 12 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    497 12 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    498 12 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    499 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    500 12 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    501 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    502 12 Surabaya Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    503 12 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    504 12 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    505 12 Surabaya PC Indo Office 2010 250.00 22.00 37.50 4675.00
    506 12 Jakarta Komputindo Office 2010 250.00 1.00 25.00 225.00
    507 12 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    Ave Branch Cost Per Month

    Jakarta Surabaya Bali


    Salaries 50,000,000 39,000,000 41,000,000
    Commission
    Rental 6,000,000 2,500,000 5,600,000
    Utilities 3,000,000 3,000,000 3,000,000
    Shipping
    COGS
    Operations 12,000,000 11,000,000 13,000,000

    Commission 2%

    Month COGS per unit Shipping per unit


    January 175 1.5
    February 167 1.25
    March 162 1.25
    April 173 1.35
    May 178 1.45
    June 179 1.5
    July 172 1.55
    August 167 1.65
    September 165 1.65
    October 163 1.6
    November 162 1.7
    December 158 1.8
    Income
    Sales USD 1,878,863
    Total Rp 16,909,762,500

    Variable Cost
    2% Commission 338,195,250
    80% COGS 13,527,810,000
    Fixed Cost
    Salaries 1,430,000,000
    Rental 155,100,000
    Utilities 99,000,000
    Shipping 118,093,950
    Operations 396,000,000
    Total Cost Rp 16,064,199,200

    Profit Rp 845,563,300

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