Sales Achievment

Bulan September 2007

Salesman : Rafli

No. Customer
Delivery
1 Hasta Prima K 4,13,

TML
Stv Shimer Silver
Stv Thinner Shimmer
Stv Clear Gloss
Stv Thinner Clear coat
PP Primer
Wash Benzine

RMC
QTY
Jml RMC
Harga
Jml Harga
Gross Profit
38,750.00
20.00
775,000.00 44,500.00
890,000.00
115,000.00
14,500.00
40.00
580,000.00 18,000.00
720,000.00
140,000.00
26,250.00
20.00
525,000.00 36,000.00
720,000.00
195,000.00
10,500.00
20.00
210,000.00 16,000.00
320,000.00
110,000.00
30,000.00
37,500.00
6,000.00
20.00
120,000.00
7,000.00
140,000.00
20,000.00

%
14.84
24.14
37.14
52.38
16.67

2 Astha Beribis 19

Zinc Chromate PG
Kain Lap Majun putih

10,000.00
6,500.00

40.00
50.00

400,000.00
325,000.00

17,500.00
11,000.00

700,000.00
550,000.00

300,000.00
225,000.00

75.00
69.23

3 Anugrah ML

27

Epoxy Primer G
ND Super Thinner

25,000.00
8,500.00

20.00
20.00

500,000.00
170,000.00

32,000.00
10,500.00

640,000.00
210,000.00

140,000.00
40,000.00

28.00
23.53

4 Sinar sakti

23

NC Orange
KMI Red

25,000.00
6,000.00

40.00
15.00

1,000,000.00
90,000.00

32,500.00
9,880.00

1,300,000.00
148,200.00

300,000.00
58,200.00

30.00
64.67

5 Bp.Heru

27

NC Silver
NC Super Thinner

22,500.00
8,500.00

Jumlah

305.00

30,000.00
9,500.00

4,695,000.00

6,338,200.00

#DIV/0!
#DIV/0!

1,643,200.00

35.00

RMC
QTY
Jml RMC
Harga
Jml Harga
Gross Profit
38,750.00
60.00
2,325,000.00 44,500.00
2,670,000.00
345,000.00
14,500.00
60.00
870,000.00 17,666.67
1,060,000.00
190,000.00
26,250.00
80.00
2,100,000.00 36,000.00
2,880,000.00
780,000.00
9,750.00
40.00
390,000.00 16,000.00
640,000.00
250,000.00
39,500.00
20.00
790,000.00 46,000.00
920,000.00
130,000.00
6,500.00
20.00
130,000.00
7,000.00
140,000.00
10,000.00

%
14.84
21.84
37.14
64.10
16.46
7.69

Sales Achievment
Bulan Oktober 2007
Salesman : Rafli

No. Customer
Delivery TML
1 Hasta Prima K 2,8,23,26 Stv Shimer Silver
Stv Thinner Shimmer
Stv Clear Gloss
Stv Thinner Clear coat
PP Primer
Wash Benzine
2 Astha Beribis 11,21,

Zinc Chromate PG
Kain Lap Majun putih

10,500.00
6,500.00

3 Anugrah ML

2,30

Epoxy Primer Grey

epoxy

25,000.00
6,500.00

4 Sinar sakti

2,24

NC Orange
NC Primer Grey
NC White

25,000.00
15,000.00
18,750.00

Jumlah

40.00

420,000.00
-

100.00
80.00
20.00

2,500,000.00
1,200,000.00
375,000.00

520.00

11,100,000.00

17,500.00
11,000.00
32,000.00
12,000.00
32,500.00
27,000.00
27,500.00

700,000.00
-

280,000.00
-

66.67

#DIV/0!
#DIV/0!

3,250,000.00
2,160,000.00
550,000.00

750,000.00
960,000.00
175,000.00

30.00
80.00
46.67

14,970,000.00

3,870,000.00

34.86