MODAL

RUMAH JAHIT AKHWAT MAKASSAR

TAHUN 2012-2018

Bulan MODAL 2012 MODAL 2013 MODAL 2014 MODAL 2015 MODAL 2016 MODAL 2017

Januari Rp 73,160,268.00 Rp 326,733,786.95 Rp 828,524,818.61 Rp 1,900,502,908.47 Rp 3,204,134,166.90

Pebruari Rp 24,768,500.00 Rp 77,565,068.00 Rp 344,450,768.25 Rp 853,471,606.56 Rp 1,997,623,450.46 Rp 3,304,183,216.97
Maret Rp 32,400,500.00 Rp 83,710,028.00 Rp 384,350,949.21 Rp 916,644,437.89 Rp 2,030,955,556.89 Rp 3,483,270,247.03
April Rp 36,038,600.00 Rp 90,332,078.00 Rp 391,643,691.98 Rp 964,900,171.97 Rp 2,070,192,848.65 Rp 3,676,093,053.89
Mei Rp 41,583,600.00 Rp 97,231,118.00 Rp 414,302,383.60 Rp 1,013,427,062.04 Rp 2,174,851,562.07 Rp 3,934,546,659.03
Juni Rp 45,233,100.00 Rp 118,690,518.00 Rp 549,524,291.54 Rp 1,073,269,977.61 Rp 2,356,359,478.55 Rp 4,405,205,036.58
Juli Rp 50,443,100.00 Rp 131,447,263.00 Rp 610,485,135.40 Rp 1,209,966,192.35 Rp 2,405,031,470.40 Rp 4,661,375,116.54
Agustus Rp 54,488,100.00 Rp 136,953,943.00 Rp 643,160,650.24 Rp 1,172,485,871.29 Rp 2,509,471,052.91 Rp 4,901,135,331.11
September Rp 58,844,600.00 Rp 145,814,065.70 Rp 717,336,184.53 Rp 1,431,247,883.29 Rp 2,651,309,196.48 Rp 5,066,411,322.80
Oktober Rp 61,988,928.00 Rp 8.00 Rp 749,489,080.68 Rp 1,506,903,965.68 Rp 2,740,732,533.43 Rp 5,343,452,390.29
November Rp 63,426,628.00 Rp 259,194,710.70 Rp 777,244,534.60 Rp 1,598,044,535.97 Rp 2,870,237,194.80 Rp 5,585,322,975.91
Desember Rp 67,466,148.00 Rp 270,365,667.40 Rp 810,113,981.18 Rp 1,733,838,067.12 Rp 3,032,240,721.60 Rp 5,972,668,835.33

Rp1,800,000,000.00
Rp1,600,000,000.00
Rp1,400,000,000.00
Rp1,200,000,000.00
MODAL 2012
Rp1,000,000,000.00
MODAL 2013
Rp800,000,000.00 MODAL 2014
Rp600,000,000.00 MODAL 2015
Rp400,000,000.00
Rp200,000,000.00
Rp-
Bulan Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober November
 MODAL 2018

Rp 6,553,271,701.92
Rp 6,805,519,775.37
Rp 7,204,796,625.62

MODAL 2012
MODAL 2013
MODAL 2014
MODAL 2015

ember
 LABA khusus K'ZAKIYAH
RUMAH JAHIT AKHWAT MAKASSAR
TAHUN 2012-2018
Bulan LABA 2012 LABA 2013 LABA 2014 LABA 2015 LABA 2016
Januari Rp 4,154,800.00 Rp 20,621,676.25 Rp 32,077,518.23 Rp 60,339,145.65
Pebruari Rp 5,894,960.00 Rp 20,103,481.30 Rp 32,603,737.01 Rp 43,739,081.78
Maret Rp 6,372,050.00 Rp 22,812,180.96 Rp 59,233,348.71 Rp 53,126,347.59
April Rp 6,249,040.00 Rp 19,958,742.77 Rp 49,481,601.33 Rp 50,772,126.21
Mei Rp 7,598,320.00 Rp 23,635,410.63 Rp 68,880,689.27 Rp 90,967,728.36
Juni Rp 10,748,080.00 Rp 35,726,707.93 Rp 107,770,125.08 Rp 147,484,618.04
Juli Rp 14,006,745.00 Rp 52,106,735.34 Rp 113,136,888.93 Rp 73,390,390.39
Agustus Rp 6,756,680.00 Rp 27,741,421.46 Rp 78,248,713.91 Rp 83,272,647.06
September Rp 3,144,328.00 Rp 10,010,122.70 Rp 41,080,041.67 Rp 82,083,448.72 Rp 102,094,439.83
Oktober Rp 2,875,400.00 Rp 9,317,370.00 Rp 29,124,098.72 Rp 60,779,795.28 Rp 84,487,692.96
November Rp 4,039,520.00 Rp 11,413,275.00 Rp 25,089,224.94 Rp 49,648,332.15 Rp 105,257,199.79
Desember Rp 4,244,120.00 Rp 15,931,856.70 Rp 32,386,518.23 Rp 69,187,527.41 Rp 117,221,520.00

120000000
100000000
80000000
LABA 2012
60000000
LABA 2013
40000000 LABA 2014
20000000 LABA 2015

0
 LABA 2017 LABA 2018
Rp 133,596,612.99 Rp 306,311,380.14
Rp 80,612,103.87 Rp 201,415,430.45
Rp 131,369,441.89 Rp 277,209,979.26
Rp 138,107,105.94
Rp 189,797,354.16
Rp 343,475,470.38
Rp 191,269,354.24
Rp 211,421,329.30
Rp 137,350,840.08
Rp 208,634,788.76
Rp 171,618,690.46
Rp 283,957,070.74

LABA 2012
LABA 2013
LABA 2014
LABA 2015
 PENJUALAN
RUMAH JAHIT AKHWAT MAKASSAR
TAHUN 2012-2018

Bulan PENJUALAN 2012 PENJUALAN 2013 PENJUALAN 2014 PENJUALAN 2015 PENJUALAN 2016 PENJUALAN 2017

Januari Rp 20,111,000.00 Rp 125,550,177.50 Rp 262,822,770.00 Rp 526,426,900.00 Rp 965,308,620.00

Februari Rp 31,686,050.00 Rp 107,323,040.00 Rp 250,661,255.00 Rp 478,326,780.00 Rp 704,235,910.00
Maret Rp 30,646,139.00 Rp 155,736,890.00 Rp 329,203,000.00 Rp 576,293,330.00 Rp 913,483,115.60
April Rp 30,692,900.00 Rp 118,456,990.00 Rp 302,752,265.00 Rp 543,493,150.00 Rp 1,045,530,064.00
Mei Rp 37,763,600.00 Rp 144,192,494.00 Rp 389,212,045.00 Rp 780,307,150.00 Rp 1,266,231,709.00
Juni Rp 54,264,700.00 Rp 208,213,100.00 Rp 501,967,325.00 Rp 1,284,599,894.00 Rp 2,246,177,620.00
Juli Rp 85,309,550.00 Rp 280,552,225.00 Rp 539,469,395.00 Rp 689,183,775.00 Rp 1,352,337,755.00
Agustus Rp 32,693,100.00 Rp 205,465,740.00 Rp 419,513,760.00 Rp 780,656,760.00 Rp 1,498,582,124.00
September Rp 16,342,176.00 Rp 66,121,200.00 Rp 275,812,445.00 Rp 466,441,115.00 Rp 815,146,025.00 Rp 1,085,569,823.00
Oktober Rp 16,274,600.00 Rp 64,558,350.00 Rp 210,234,346.50 Rp 465,817,150.00 Rp 759,230,475.00 Rp 1,242,325,152.94
November Rp 19,899,009.00 Rp 78,174,350.00 Rp 218,657,980.00 Rp 413,656,125.00 Rp 886,444,765.00 Rp 1,268,984,081.00
Desember Rp 21,706,700.00 Rp 103,640,335.00 Rp 251,342,559.95 Rp 560,138,880.00 Rp 886,444,765.00 Rp 1,849,404,551.00

Rp2,500,000,000.00

Rp2,000,000,000.00

Rp1,500,000,000.00 PENJUALAN 2012

PENJUALAN 2013
PENJUALAN 2014
Rp1,000,000,000.00
PENJUALAN 2015
PENJUALAN 2016
Rp500,000,000.00 PENJUALAN 2017
PENJUALAN 2018

Rp-
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r Ju Ju stu be be be be
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u
M Ap M u m tk o m m
Ja Fe Ag pte O ve se
Se No De
 PENJUALAN 2016
Rp500,000,000.00 PENJUALAN 2017
PENJUALAN 2018

Rp-
r i ri et r il ei ni li s
be
r
be
r
be
r
be
r
ua ua ar Ap M Ju Ju stu to
Ja
n
ebr M Ag
u
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F Se No De
 PENJUALAN 2018

Rp 1,869,217,786.50
Rp 1,598,975,636.00
Rp 1,820,010,624.00