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  • SAB Meeting September 2020

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    tatosumarto
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    The document appears to show total sales, salary, and manpower costs over time. It displays numbers arranged in columns from 100,000,000,000 to 0, which seem to represent costs or sales figures for each time period. The total sales for the period were 470,311,019,064. Labor costs were initially approved at 72,938,964,808 but were later adjusted to 70,739,371,133, a decrease of over 2 billion.

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    The document appears to show total sales, salary, and manpower costs over time. It displays numbers arranged in columns from 100,000,000,000 to 0, which seem to represent costs or sales figures for each time period. The total sales for the period were 470,311,019,064. Labor costs were initially approved at 72,938,964,808 but were later adjusted to 70,739,371,133, a decrease of over 2 billion.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    7 views1 page

    SAB Meeting September 2020

    Uploaded by

    tatosumarto
    The document appears to show total sales, salary, and manpower costs over time. It displays numbers arranged in columns from 100,000,000,000 to 0, which seem to represent costs or sales figures for each time period. The total sales for the period were 470,311,019,064. Labor costs were initially approved at 72,938,964,808 but were later adjusted to 70,739,371,133, a decrease of over 2 billion.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    83,629,808

    ,345 9 0 ,0 0 0 ,0 0 0 ,0 0 0 TOTAL SALES – SALARY – MANPOWER SIMULATION


    8 0 ,0 0 0 ,0 0 0 ,0 0 0 67,273,939 66,106,365
    ,236 ,795 61,551,420
    7 0 ,0 0 0 ,0 0 0 ,0 0 0

    53,492,553 ,864
    6 0 ,0 0 0 ,0 0 0 ,0 0 0
    ,565 47,262,157
    ,337
    5 0 ,0 0 0 ,0 0 0 ,0 0 0
    35,462,078
    4 0 ,0 0 0 ,0 0 0 ,0 0 0
    ,336
    20,992,985
    3 0 ,0 0 0 ,0 0 0 ,0 0 0
    18,263,527
    ,420 11,202,890 ,510 Total Sales : 470,311,019,064
    2 0 ,0 0 0 ,0 0 0 ,0 0 0

    4,388,940, ,560
    684,351,21 886
    1 0 ,0 0 0 ,0 0 0 ,0 0 0

    0
    0

    8,563,000,865
    9 ,3 0 0 ,0 0 0 ,0 0 0

    8,547,736,044 8,542,065,594
    8 ,3 0 0 ,0 0 0 ,0 0 0
    23,697,568,172 ( 5,924,392,043 / Month )
    7 ,3 0 0 ,0 0 0 ,0 0 0
    6,874,030,998
    6 ,3 0 0 ,0 0 0 ,0 0 0
    22,201,505,212 ( 5,550,376,303 / Month )
    4,984,044,059
    5 ,3 0 0 ,0 0 0 ,0 0 0

    4,725,896,266
    21,335,925,928 ( 5,333,981,482 / Month )
    4 ,3 0 0 ,0 0 0 ,0 0 0

    49,241,396,636 3,418,966,436 3,585,656,374


    3 ,3 0 0 ,0 0 0 ,0 0 0

    959
    2 ,3 0 0 ,0 0 0 ,0 0 0

    964 960 January - August 21,497,974,497 ( 5,374,493,624 / Month )


    1 ,3 0 0 ,0 0 0 ,0 0 0

    950

    3 0 0 ,0 0 0 ,0 0 0
    September - December
    850

    750
    712 712 712
    687 684 680 673 665
    642 642 642 642
    650
    609
    642 593 587
    559
    550
    72,938,964,808 ( - 2,199,593,675 )
    552
    71,442,901,848 ( - 703,530,715 ) 508
    450

    TOTAL Labor Cost Approved 70,739,371,133 70,577,322,564 ( + 162,048,569 )

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