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  • Cont. Gerencial

    Diunggah oleh

    jssscarl
    6 tayangan2 halaman

    Judul Asli

    cont. gerencial.xlsx

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    © © All Rights Reserved

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    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    6 tayangan2 halaman

    Cont. Gerencial

    Diunggah oleh

    jssscarl

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    16.63 729,854.00 16.63 510,854.00 12.34 219,000.00 42.87 142.

    87
    6.33 277,970.00 6.33 299,802.00 7.24 -21,832.00 -7.28 92.72
    7.93 347,986.00 7.93 390,516.00 9.43 -42,530.00 -10.89 89.11
    2.38 104,605.00 2.38 334,350.00 8.08 ### -68.71 31.29
    33.28 1,460,415.00 33.28 1,535,522.00 37.09 -75,107.00 -4.89 95.11
    1.80 78,782.00 1.80 78,240.00 1.89 542.00 0.69 100.69
    0.16 7,075.00 0.16 4,661.00 0.11 2,414.00 51.79 151.79
    52.57 2,306,925.00 52.57 2,156,863.00 52.10 150,062.00 6.96 106.96
    11.40 500,475.00 11.40 323,673.00 7.82 176,802.00 54.62 154.62
    0.79 34,636.00 0.79 40,630.00 0.98 -5,994.00 -14.75 85.25
    66.72 2,927,893.00 66.72 2,604,067.00 62.91 323,826.00 12.44 112.44
    100.00 4,388,308.00 4,139,589.00 100.00 248,719.00 6.01 106.01
    4.18 183,376.00 233,231.00 5.63 -49,855.00 -21.38 78.62
    0.16 6,840.00 9,518.00 0.23 -2,678.00 -28.14 71.86
    0.34 15,003.00 33,055.00 0.80 -18,052.00 -54.61 45.39
    9.65 423,562.00 83,956.00 2.03 339,606.00 404.50 504.50
    14.33 628,781.00 359,760.00 8.69 269,021.00 74.78 174.78
    21.45 941,175.00 1,113,861.00 26.91 ### -15.50 84.50
    1.52 66,739.00 70,474.00 1.70 -3,735.00 -5.30 94.70
    2.54 111,353.00 82,053.00 1.98 29,300.00 35.71 135.71
    25.51 1,119,267.00 1,266,388.00 30.59 ### -11.62 88.38
    39.83 1,748,048.00 1,626,148.00 39.28 121,900.00 7.50 107.50
    9.08 398,278.00 398,278.00 9.62 - - 100.00
    4.40 193,091.00 193,091.00 4.66 - - 100.00
    1.90 83,398.00 83,398.00 2.01 - - 100.00
    17.89 785,261.00 785,261.00 18.97 - - 100.00
    26.89 1,180,232.00 1,053,413.00 25.45 126,819.00 12.04 112.04
    60.17 2,640,260.00 2,513,441.00 60.72 126,819.00 5.05 105.05
    100.00 4,388,308.00 4,139,589.00 100.00 248,719.00 6.01 106.01
    100.00 2,263,005.00 2,472,965.00 -209,960.00 100.00 -8.49 91.51
    -64.54 -1,460,490.00 -1,407,881.00 -52,609.00 -56.93 3.74 103.74
    35.46 802,515.00 1,065,084.00 -262,569.00 43.07 -24.65 75.35
    2.92 66,059.00 71,188.00 -5,129.00 2.88 -7.20 92.80
    4.43 100,220.00 105,940.00 -5,720.00 4.28 -5.40 94.60
    1.10 24,920.00 22,026.00 2,894.00 0.89 13.14 113.14
    9.05 204,880.00 252,247.00 -47,367.00 10.20 -18.78 81.22
    -17.50 -396,079.00 -451,401.00 55,322.00 -18.25 -12.26 87.74
    17.96 406,436.00 613,683.00 -207,247.00 24.82 -33.77 66.23
    -3.69 -83,493.00 -44,043.00 -39,450.00 -1.78 89.57 189.57
    0.10 2,207.00 582.00 1,625.00 0.02 279.21 379.21
    14.37 325,150.00 570,222.00 -245,072.00 23.06 -42.98 57.02
    -4.20 -95,003.00 -180,093.00 85,090.00 -7.28 -47.25 52.75
    10.17 230,147.00 390,129.00 -159,982.00 15.78 -41.01 58.99

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