4 Jam 50 Menit
No Durasi (Menit) Materi
1
15
Pre test
2
5
Pengenalan menu-menu MS Excell
3
15
Pengenalan rumus rumus dasar di MS Excell - Single Cell dan Multi Cells
30
15
Latihan 1
Pengenalan fungsi pengolahan text
30
15
30
15
Latihan 2
Pengenalan fungsi link antar sheet dalam satu worksheet dan multiple worksheet
Latihan 3
Pengenalan jenis jenis report dan teknik pengolahan data (pivot table)
30
30
Latihan 4
Gambaran pengembangan excel di dunia
Post test (Project)
60
290
4 Jam 50 Menit
Latihan 1
Rumus-rumus perhitungan
Selesaikanlah perhitungan excel berikut :
1
2
3
4
5
6
7
8
( 2 +
2 x (
6 : (
(15 x 3) : 5
9 1
2
3
4
5
10
a1
a2
a3
a4
=
=
=
=
3
6
3
5
6
6
6
)
:
x
x
:
+
x
2
2
6
2
2
2
6
)
)
=
=
=
=
=
=
=
=
30
3
4
8
30
6
1
9
Jwb. 30
Jwb. 3
Jwb. 4
Jwb. 8
Jwb. 30
Jwb. 6
Jwb. 1
Jwb. 9
Produksi (Kg)
300,000
350,000
330,000
320,000
340,000
Reject QC (Ton)
Jlh Penjualan (Ton)
5
295
6
344
7
323
3
317
5
335
Total Penjualan :
1614
Jumlah penjualan adalah jumlah produksi dikurangi jumlah reject QC
Revenue merupakan rupiah yang diterima dari hasil penjualan dikurangi biaya produksi dan
Berapakah total penjualan dari tgl 1 hingga 5 maret?
Berapakah total revenue dari tgl 1 hingga 5 maret?
Revenue (Rp)
708,000
877,200
791,350
1,077,800
871,000
4,325,350
FALSE
FALSE
FALSE
FALSE
TRUE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
Data
Sales Person
Joko
Johnson
Indah
Widagdo
Solihin
Wahyu
Oni
Bambang
Soelistyo
Meneer
Fathoni
Oni
Tika
FALSE
FALSE
TRUE
FALSE
FALSE
FALSE
FALSE
Jan
22
10
26
18
19
16
15
10
21
25
22
23
19
Feb
22
10
26
19
20
17
16
11
21
26
24
24
20
Mar
24
11
27
20
22
18
17
11
21
27
25
24
20
Apr
25
11
27
20
24
18
17
11
23
28
26
24
21
May
26
12
27
20
25
19
18
12
24
29
28
25
22
Jun
28
12
27
21
25
20
18
13
24
29
28
26
24
Jul
30
13
29
22
25
22
18
13
25
29
29
27
24
FALSE
FALSE
FALSE
FALSE
FALSE
Aug
32
13
30
23
27
24
19
14
26
30
31
28
26
Sep
33
14
30
23
29
25
19
14
27
31
34
30
27
Oct
33
15
32
24
30
26
20
14
29
34
35
33
27
Nov
36
15
32
25
30
27
20
15
30
37
35
35
28
Dec
36
15
34
25
31
28
22
15
32
40
35
37
30
Total
347
151
347
260
307
260
219
153
303
365
352
336
288
Pencarian:
Sales Person
Bulan
Total Sales
Solihin
Mar
22
Latihan 2
Fungsi Text
Diketahui data harga penjualan sesuai jenis barang adalah sebagai berikut :
Harga Jual
No
Jenis Barang
Sales Person
(Rp/Ton)
1
A
12,000
Danu
2
B
11,950
Ambiri
3
C
11,500
Santoso Singh
4
D
11,000
Michael Supono
Selesaikanlah permasalahan berikut :
Tgl
Jenis Barang
Produksi (Kg)
1-Mar-12
A
300,000
2-Mar-12
A
350,000
3-Mar-12
B
330,000
4-Mar-12
C
320,000
5-Mar-12
D
340,000
6-Mar-12
A
350,000
7-Mar-12
B
330,000
8-Mar-12
C
320,000
9-Mar-12
D
340,000
1
2
3
4
Reject QC (Ton)
5
6
7
3
5
6
7
3
5
Revenue (Rp)
3,540,000
4,128,000
3,859,850
3,645,500
3,685,000
4,128,000
3,859,850
3,645,500
3,685,000
34,176,700
Sales Person
Danu
Danu
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Pelabuhan
Tanjung Priok, Jakarta
Bakaheuni, Lampung
Bakaheuni, Lampung
Tanjung Priok, Jakarta
Bakaheuni, Lampung
Tanjung Priok, Jakarta
Tanjung Priok, Jakarta
Bakaheuni Port, Lampung
Tanjung Perak, Surabaya
Kota Tujuan
Jakarta
Lampung
Lampung
Jakarta
Lampung
Jakarta
Jakarta
Lampung
Surabaya
April
Mei
Jenis Barang
Total
A
B
C
D
Total
A
B
C
D
Total
A
B
C
D
Harga (Rp/Ton)
11,803
11,809
11,789
11,809
11,809
11,778
11,810
11,800
11,739
11,757
11,787
11,733
11,830
11,834
11,736
Harga (Rp/Ton)
11,803
11,809
11,789
11,809
11,809
11,778
11,810
11,800
11,739
11,757
11,787
11,733
11,830
11,834
11,736
April
Mei
Jenis Barang
Total
Danu
Ambiri
Santoso Singh
Michael Supono
Total
Danu
Ambiri
Santoso Singh
Michael Supono
Total
Danu
Ambiri
Santoso Singh
Michael Supono
Mar-12
1,689
3,357
2,308
3,010
Apr-12
2,310
2,693
1,924
2,854
May-12
1,634
3,184
2,175
2,982
Jun-12
Mar-12
11,809
11,789
11,809
11,809
Apr-12
11,810
11,800
11,739
11,757
May-12
11,733
11,830
11,834
11,736
Jun-12
May-12
1,634
3,184
2,175
2,982
Jun-12
April
Mei
Jenis Barang
Total
A
B
C
D
Total
A
B
C
D
Total
A
B
C
D
Harga (Rp/Ton)
11,803
11,809
11,789
11,809
11,809
11,778
11,810
11,800
11,739
11,757
11,787
11,733
11,830
11,834
11,736
Harga (Rp/Ton)
11,803
11,809
11,789
11,809
11,809
11,778
11,810
11,800
11,739
11,757
11,787
11,733
11,830
11,834
11,736
April
Mei
Jenis Barang
Total
Danu
Ambiri
Santoso Singh
Michael Supono
Total
Danu
Ambiri
Santoso Singh
Michael Supono
Total
Danu
Ambiri
Santoso Singh
Michael Supono
Harga (Rp/Ton)
11,615
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,809
11,682
11,557
11,908
11,561
11,693
11,951
11,771
11,888
11,597
11,751
11,979
11,557
Revenue (Rp)
4,030,405
3,873,352
4,050,487
4,133,150
3,837,925
3,873,352
3,778,880
3,967,824
4,003,251
3,885,161
3,920,588
3,802,498
3,837,925
4,109,532
3,873,352
4,062,296
3,885,161
4,062,296
3,873,352
3,920,588
3,861,543
4,003,251
4,050,487
4,038,678
3,837,925
4,038,678
3,896,970
3,991,442
4,038,678
3,790,689
3,991,442
3,563,010
3,686,683
3,810,560
3,641,715
3,952,234
3,931,879
3,637,239
3,661,504
3,722,637
3,619,308
4,144,734
4,021,836
13-Apr-12
14-Apr-12
15-Apr-12
16-Apr-12
17-Apr-12
18-Apr-12
19-Apr-12
20-Apr-12
21-Apr-12
22-Apr-12
23-Apr-12
24-Apr-12
25-Apr-12
26-Apr-12
27-Apr-12
28-Apr-12
29-Apr-12
30-Apr-12
1-May-12
2-May-12
3-May-12
4-May-12
5-May-12
6-May-12
7-May-12
8-May-12
9-May-12
10-May-12
11-May-12
12-May-12
13-May-12
14-May-12
15-May-12
16-May-12
17-May-12
18-May-12
19-May-12
20-May-12
21-May-12
22-May-12
23-May-12
24-May-12
25-May-12
26-May-12
27-May-12
28-May-12
29-May-12
C
D
A
B
C
D
D
A
B
C
D
D
A
B
B
C
D
A
B
C
D
B
B
C
D
A
B
C
D
D
A
B
C
D
D
A
B
B
C
D
D
A
B
B
C
D
A
329
330
343
345
343
312
309
327
345
308
314
333
345
320
341
315
312
344
328
309
335
313
340
306
342
335
306
304
331
350
307
305
303
315
321
305
306
313
347
349
302
347
331
304
305
337
340
11,667
11,943
11,996
11,860
11,820
11,645
11,829
11,871
11,956
11,691
11,739
11,948
11,710
11,724
11,799
11,571
11,645
11,946
11,899
11,600
11,572
11,837
11,977
11,799
11,766
11,721
11,865
11,990
11,610
11,925
11,740
11,713
11,984
11,575
11,766
11,942
11,606
11,937
11,913
11,591
11,844
11,715
11,980
11,565
11,809
11,967
11,568
3,838,443
3,941,190
4,114,628
4,091,700
4,054,260
3,633,240
3,655,161
3,881,817
4,124,820
3,600,828
3,686,046
3,978,684
4,039,950
3,751,680
4,023,459
3,644,865
3,633,240
4,109,424
3,902,872
3,584,400
3,876,620
3,704,981
4,072,180
3,610,494
4,023,972
3,926,535
3,630,690
3,644,960
3,842,910
4,173,750
3,604,180
3,572,465
3,631,152
3,646,125
3,776,886
3,642,310
3,551,436
3,736,281
4,133,811
4,045,259
3,576,888
4,065,105
3,965,380
3,515,760
3,601,745
4,032,879
3,933,120
30-May-12
31-May-12
B
C
338
301
11,880
11,739
4,015,440
3,533,439
Sales Person
Ambiri
Santoso Singh
Michael Supono
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Danu
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Tujuan
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
Surabaya
Bali
Jakarta
Lampung
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Bali
Nama Pelanggan
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Intan
PT. Permata
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Berlian
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
Ambiri
Santoso Singh
Surabaya
Bali
PT. Golden
PT. Berlian
Mar-12
Kinerja Penjualan
Jenis Barang
A
B
C
D
Sales Person
Danu
Ambiri
Santoso Singh
Michael Supono
Jlh Penjualan
Aktual
% TAR
1,689
84.45%
3,357
95.91%
2,308
92.32%
3,010
100.33%
Komplain/Return
Jenis Barang
A
B
C
D
Jlh Return
(Ton)
0
2
2
0
Nama
Pelanggan
1,689
3,357
2,308
3,010
10,364
Jlh Penjualan
1,689
3,357
2,308
3,010
10,364
Stock
Akhir
24,134
24,184
21,675
20,982
90,975
Target
Stock
24,000
22,000
20,500
19,500
86,000
13-Apr-12
14-Apr-12
15-Apr-12
16-Apr-12
17-Apr-12
18-Apr-12
19-Apr-12
20-Apr-12
21-Apr-12
22-Apr-12
23-Apr-12
24-Apr-12
25-Apr-12
26-Apr-12
27-Apr-12
28-Apr-12
29-Apr-12
30-Apr-12
1-May-12
2-May-12
3-May-12
4-May-12
5-May-12
6-May-12
7-May-12
8-May-12
9-May-12
10-May-12
11-May-12
12-May-12
13-May-12
14-May-12
15-May-12
16-May-12
17-May-12
18-May-12
19-May-12
20-May-12
21-May-12
22-May-12
23-May-12
24-May-12
25-May-12
26-May-12
27-May-12
28-May-12
29-May-12
C
D
A
B
C
D
D
A
B
C
D
D
A
B
B
C
D
A
B
C
D
B
B
C
D
A
B
C
D
D
A
B
C
D
D
A
B
B
C
D
D
A
B
B
C
D
A
329
330
343
345
343
312
309
327
345
308
314
333
345
320
341
315
312
344
328
309
335
313
340
306
342
335
306
304
331
350
307
305
303
315
321
305
306
313
347
349
302
347
331
304
305
337
340
11,667
11,943
11,996
11,860
11,820
11,645
11,829
11,871
11,956
11,691
11,739
11,948
11,710
11,724
11,799
11,571
11,645
11,946
11,899
11,600
11,572
11,837
11,977
11,799
11,766
11,721
11,865
11,990
11,610
11,925
11,740
11,713
11,984
11,575
11,766
11,942
11,606
11,937
11,913
11,591
11,844
11,715
11,980
11,565
11,809
11,967
11,568
3,838,443
3,941,190
4,114,628
4,091,700
4,054,260
3,633,240
3,655,161
3,881,817
4,124,820
3,600,828
3,686,046
3,978,684
4,039,950
3,751,680
4,023,459
3,644,865
3,633,240
4,109,424
3,902,872
3,584,400
3,876,620
3,704,981
4,072,180
3,610,494
4,023,972
3,926,535
3,630,690
3,644,960
3,842,910
4,173,750
3,604,180
3,572,465
3,631,152
3,646,125
3,776,886
3,642,310
3,551,436
3,736,281
4,133,811
4,045,259
3,576,888
4,065,105
3,965,380
3,515,760
3,601,745
4,032,879
3,933,120
30-May-12
31-May-12
B
C
338
301
11,880
11,739
4,015,440
3,533,439
Sales Person
Ambiri
Santoso Singh
Michael Supono
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Danu
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Tujuan
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
Surabaya
Bali
Jakarta
Lampung
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Bali
Nama Pelanggan
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Intan
PT. Permata
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Berlian
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Michael Supono
Danu
Ambiri
Ambiri
Santoso Singh
Michael Supono
Danu
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
Surabaya
Bali
Surabaya
Bali
Surabaya
Lampung
Surabaya
Lampung
Bali
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Berlian
PT. Golden
PT. Permata
PT. Golden
PT. Permata
PT. Berlian
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Ambiri
Santoso Singh
Surabaya
Bali
PT. Golden
PT. Berlian
5
5
Jumlah Penjualan
Jenis Barang
A
B
C
D
Sub Total
Target
Aktual
Target
Aktual
Target
Aktual
Target
Aktual
Target
Jan-12
2,500
0
3,500
0
2,500
0
3,000
0
11,500
Harga Penjualan
Jenis Barang
A
B
C
D
Feb-12
2,500
0
3,500
0
2,500
0
3,000
0
4,000
11,500
Jan-12
12,000
3,000
Mar-12
2,000
1,689
3,500
3,357
2,500
2,308
3,000
3,010
11,000
3,500
Target
Aktual
Target
Aktual
Target
Aktual
Target
Aktual
Apr-12
2,500
2,310
3,500
2,693
2,500
1,924
3,000
2,854
11,500
3
Feb-12
2,500
12,000
Mar-12
12,000
2,000
11,809
1,500
11,900
11,900
11,789
1,000
11,850
11,850
500
11,809
0
11,800
11,800
Jan-12 Feb-12
11,809
11,900
11,850
11,800
May-12
2,500
1,634
3,500
3,184
2,500
2,175
3,000
2,982
11,500
4
Jun-12
Chart Title
0
5
Apr-12
May-12
Jun-12
12,000
12,000
11,810
11,733
11,900
11,900
11,800
11,830
11,850
11,850
11,739
11,834
11,800
11,800
Mar-12 Apr-12 May-12 Jun-12 Jul-12
11,757
11,736
Sub Total
Jan-12
2,500
3,500
2,500
3,000
11,500
Jumlah Produksi
Jenis Barang
A
B
C
D
Sub Total
Feb-12
2,500
3,500
2,500
3,000
11,500
1
Jan-12
2,310
2,693
1,924
2,854
9,781
Mar-12
2,000
3,500
2,500
3,000
11,000
2
Feb-12
1,634
3,184
2,175
2,982
9,975
1
Jan-12
25,000
24,500
Apr-12
2,500
3,500
2,500
3,000
11,500
3
Mar-12
1,689
3,357
2,308
3,010
10,364
2
Feb-12
24,134
24,184
May-12
2,500
3,500
2,500
3,000
11,500
4
Apr-12
2,310
2,693
1,924
2,854
9,781
3
Mar-12
23,823
24,041
Jun-12
0
5
May-12
1,634
3,184
2,175
2,982
9,975
4
Apr-12
23,633
23,234
Jun-12
0
5
May-12
22,767
22,918
Jun-12
C
D
Sub Total
22,000
21,000
92,500
21,675
20,982
90,975
1
Jan-12
24,500
22,500
21,000
20,000
88,000
21,483
20,992
90,339
2
Feb-12
24,250
22,250
20,750
19,750
87,000
20,907
20,846
88,620
3
Mar-12
24,000
22,000
20,500
19,500
86,000
20,582
20,828
87,095
4
Apr-12
23,750
21,750
20,250
19,250
85,000
0
5
May-12
23,500
21,500
20,000
19,000
84,000
Jun-12
23,250
21,250
19,750
18,750
83,000
Jul-12
10
Aug-12
Sep-12
Oct-12
11
12
Nov-12
Dec-12
Total
Chart Title
0
7
Jul-12
Aug-12
Sep-12
A Aktual
10
Oct-12
B Aktual
11
Nov-12
C Aktual
12
Dec-12
Total
D Aktual
A Target
B Target
C Target
D Target
Jul-12
10
11
12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Total
10
11
12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Total
Jul-12
Aug-12
Sep-12
10
Oct-12
11
Nov-12
12
Dec-12
0
7
Jul-12
23,000
21,000
19,500
18,500
82,000
0
8
Aug-12
22,750
20,750
19,250
18,250
81,000
0
9
Sep-12
22,500
20,500
19,000
18,000
80,000
0
10
Oct-12
22,250
20,250
18,750
17,750
79,000
0
11
Nov-12
22,000
20,000
18,500
17,500
78,000
12
Dec-12
21,750
19,750
18,250
17,250
77,000