Tabel Harga Buku

Tahun 2013
No Judul Pengarang Penerbit Tahun Harga Banyak Buku
1 Buku 1 Pengarang 1 Penerbit 1 2009 Rp 35,000 1
2 Buku 2 Pengarang 2 Penerbit 2 2010 Rp 45,000 3
3 Buku 3 Pengarang 3 Penerbit 3 2011 Rp 40,000 5
4 Buku 4 Pengarang 4 Penerbit 4 2012 Rp 45,000 7
5 Buku 5 Pengarang 5 Penerbit 5 2013 Rp 50,000 9
Total
Rata-Rata
Nilai Terbesar
Nilai Terkecil
Jumlah
Rp 35,000
Rp 135,000
Rp 200,000
Rp 315,000
Rp 450,000
Rp 1,135,000
Rp 378,333
Rp 1,135,000
Rp 35,000
x f(x)=5*x^2-3*x+2
-10 532
-9 434
-8 346
-7 268
-6 200 f(x)=5*x^2-3*x+2
-5 142
600
-4 94
-3 56 500
-2 28 400
-1 10

Axi s Ti tl e
0 2 300

1 4 200
2 16
100
3 38
4 70 0
-15 -10 -5 0 5 10 15
5 112
Axi s Ti tl e
6 164
7 226
8 298
9 380
10 472
x f(x)=2*x
-10 -20
-9 -18
-8 -16
-7 -14
-6 -12
f(x)=2*x
25
-5 -10 20
-4 -8 15
-3 -6 10
-2 -4 5
-1 -2
0
0 0 -15 -10 -5 0 5 10 15
-5
1 2
-10
2 4
3 6 -15

4 8 -20
5 10 -25
6 12
7 14
8 16
9 18
10 20
 MAHASISWA BARU MATEMATIKA STAIN TULUNGAGUNG
ANGKATAN 2012
No NIM Nama Mahasiswa Tempat, Tgl, Lahir L/P Umur (TH)
1 12610001 AULIA RIZKY NURHIDAYAH PASURUAN, 25 Maret 1995 P 17
2 12610002 BAYU KRISTANTO MOJOKERTO, 27 Agustus 1993 L 19
3 12610003 ULFATU MAHMUDAH BANYUWANGI, 20 Februari 1995 P 17
4 12610004 CHOLIFATUL MAULIDIAH MALANG, 18 Agustus 1994 P 18
5 12610005 MUHAMMAD AMMMIRUDDIN JOMBANG, 25 Desember 1993 L 19
Umur mahasiswa paling muda 17
Umur mahasiswa paling Tua 19
Rata-rata umur mahasiswa 18
Jumlah mahasiswa berjenis kelamin laki-laki (L) 2
Jumlah mahasiswa berjenis kelamin perempuan ( p ) 3
Jumlah mahasiswa 5
Jumlah mahasiswa 5
jumlah mahasiswa 90
DATA SISWA BARU 2012
A B C D E F G H I J K L
NO NIM NAMA MAHASISWA TEMPAT, TGL, LAHIR L/P UMUR (THN) MASUK NO. URUT KODE JURUSAN PRODI
1 12610001 AULIA RIZKY NURHIDAYAH PASURUAN, 25 Maret 1995 P 17 12 0001 61 TARBIYAH TMT
2 12610002 BAYU KRISTANTO MOJOKERTO, 27 Agustus 1993 L 19 12 0002 61 TARBIYAH TMT
3 12610003 ULFATU MAHMUDAH BANYUWANGI, 20 Februari 1995 P 17 12 0003 61 TARBIYAH TMT
4 12610004 CHOLIFATUL MAULIDIAH MALANG, 18 Agustus 1994 P 18 12 0004 61 TARBIYAH TMT
5 12610005 MUHAMMAD AMMMIRUDDIN JOMBANG, 25 Desember 1993 L 19 12 0005 61 TARBIYAH TMT

12 TAHUN
61 KODE
0001 NOMOR URUT
 PENILAIAN
NO NIM NAMA MAHASISWA KETERANGAN
SKOR NILAI
1 12610001 AULIA RIZKY NURHIDAYAH 85.5 A LULUS
2 12610002 BAYU KRISTANTO 67.5 C+ LULUS
3 12610003 ULFATU MAHMUDAH 58.5 D TIDAK LULUS
4 12610004 CHOLIFATUL MAULIDIAH 69 C+ LULUS
5 12610005 MUHAMMAD AMMMIRUDDIN 75.5 B+ LULUS
 PENILAIAN
NO NIM TUGAS UTS UAS SKOR TOTAL NILAI AKHIR
1 12610001 80 90 85 86 A
2 12610002 70 75 90 82 B+
3 12610003 80 90 90 88 A
4 12610004 70 75 35 54 E
5 12610005 60 60 90 75 B+
6 12610006 50 45 50 49 E
7 12610007 40 50 80 63 C
8 12610008 30 45 90 65 C
9 12610009 80 80 60 70 B
10 12610010 70 90 70 76 B+
11 12610011 60 35 60 53 E
12 12610012 50 90 70 72 B
13 12610013 40 50 60 53 E
14 12610014 30 80 60 60 C
15 12610015 20 90 80 71 B
16 12610016 10 60 90 65 C+
17 12610017 30 70 35 45 E
18 12610018 80 60 90 79 B+
19 12610019 70 70 50 60 C
20 12610020 60 60 80 70 B
21 12610021 50 60 90 73 B
22 12610022 40 80 60 62 C
23 12610023 30 90 70 68 C+
24 12610024 55 60 60 59 D
25 12610025 60 45 70 61 C
Kode Barang Nama Barang Harga Barang
112A Sabun Rp 12,000
117B Odol Rp 2,000
232B Sikat Gigi Rp 7,000
234C Bumbu Masak Rp 2,000
423E Coklat Rp 3,000
295E Susu Rp 8,000
343A Guntung Rp 5,000
112A Sabun Rp 12,000
234C Bumbu Masak Rp 2,000
295E Susu Rp 8,000

NAMA BARANG BUMBU MASAK COKLAT GUNTING ODOL SABUN SIKAT GIGI SUSU
HARGA 2000 Rp 3,000 5000 2000 12000 7000 8000
Kode BaraNama Barang Harga Barang NAMA BARANG HARGA
112A Sabun Rp 7,000 BUMBU MASAK 2000
117B Odol Rp 12,000 COKLAT 5000
232B Sikat Gigi Rp 9,000 GUNTING 2000
234C Bumbu Masak Rp 2,000 ODOL 12000
423E Coklat Rp 5,000 SABUN 7000
295E Susu Rp 8,000 SIKAT GIGI 9000
343A Guntung Rp 2,000 SUSU 8000
112A Sabun Rp 7,000
234C Bumbu Masak Rp 2,000
295E Susu Rp 8,000
Kode BaraNama BaraHarga Barang
112A Sabun Rp 7,000
117B Odol Rp 12,000
232B Sikat Gigi Rp 9,000
234C Bumbu Ma Rp 2,000
423E Coklat Rp 5,000
295E Susu Rp 8,000
343A Guntung Rp 2,000
112A Sabun Rp 7,000
234C Bumbu Ma Rp 2,000
295E Susu Rp 8,000
ORDER ID PRODUCT CATEGORY AMOUNT DATE COUNTRY
6 ORANGE FRUIT 6744 ### US
ORDER ID PRODUCT CATEGORY AMOUNT DATE COUNTRY
ORDER ID PRODUCT CATEGORY AMOUNT DATE COUNTRY
6 ORANGE FRUIT 655 ### US
ORDER ID PRODUCT CATEGORY AMOUNT DATE COUNTRY
6 ORANGE FRUIT 37427 ### US
CATEGORY - all -

Sum - AMOUNT PRODUCT

COUNTRY APPLE BANANA BEANS BROCOLLI CARROTS ORANGE Total Result
AUSTTRAKUA 7364 7364
CANADA 39834 39834
FRABCE 7435 7435
GERMANY 28347 28347
NEW ZEALAND 73462 73462
UK 45848 45848
US 8999 90000 3742734 3841733
Total Result 7435 122295 28347 53212 90000 3742734 4044023
 Chart Title
4500000
4000000
3500000
3000000
2500000
2000000
1500000
1000000
500000
0
t
KU
A DA B CE
AN
Y
ND UK US ul
R A NA RA M AL
A es
T CA F R ZE lR
ST GE ta
AU W To
NE
ORDER ID PRODUCT CATEGORY AMOUNT DATE COUNTRY
1 CARROTS VEGETABLES 90000 6/1/2019 US
2 BROCOLLI VEGETABLES 45848 7/1/2016 UK
3 BANANA FRUIT 8999 7/1/2016 US
4 BANANA FRUIT 39834 8/1/2016 CANADA
5 BEANS VEGETABLES 28347 10/1/2016 GERMANY
6 ORANGE FRUIT 3742734 10/1/2016 US
7 BROCOLLI VEGETABLES 7364 11/1/2019 AUSTTRAKUA
8 BANANA FRUIT 73462 1/16/2019 NEW ZEALAND
9 APPLE FRUIT 7435 1/16/2019 FRABCE
 TOKO BUKU "INFOTAINMENT"
DAFTAR HARGA BUKU
NO KODE PENERBIT TAHUN JENIS BUKU HARGA ASAL DISKON HARGA BARU
1 AL011987B AIRLANGGA 1987 POLITIK Rp 60,200 Rp 6,020 Rp 54,180
2 EL051980C ELEXMEDIA 1980 HUKUM Rp 58,600 Rp - Rp 58,600
3 BA032004D BINARUPA AKSARA 2004 SOSIAL Rp 53,000 Rp - Rp 53,000
4 AL012005B AIRLANGGA 2005 POLITIK Rp 60,200 Rp 6,020 Rp 54,180
5 BP091997G BALAI PUSTAKA 1997 SEJARAH Rp 39,200 Rp 7,840 Rp 31,360
6 EL052002C ELEXMEDIA 2002 HUKUM Rp 58,600 Rp - Rp 58,600
7 GM081989H GRIYA MEDIA 1989 OLAHRAGA Rp 34,600 Rp - Rp 34,600
8 AL011992J AIRLANGGA 1992 POLITIK Rp 25,400 Rp 2,540 Rp 22,860
9 GA042005F GUNUNG AGUNG 2005 BUDAYA Rp 43,800 Rp - Rp 43,800
10 AL011992J AIRLANGGA 1992 POLITIK Rp 25,400 Rp 2,540 Rp 22,860
11 SE061986B SALEMBA EMPAT 1986 AGAMA Rp 60,200 Rp - Rp 60,200
12 MI051998C MIZAN 1998 HUKUM Rp 58,600 Rp - Rp 58,600
13 AO021999J ANDI OFFSET 1999 EKONOMI Rp 25,400 Rp - Rp 25,400
14 EL051994I ELEXMEDIA 1994 HUKUM Rp 30,000 Rp - Rp 30,000
LATIHAN 1
LATIHAN 2
Kode BaraNama BaraHarga Barang
112A Sabun Rp 7,000
117B Odol Rp 12,000
232B Sikat Gigi Rp 9,000
234C Bumbu Ma Rp 2,000
423E Coklat Rp 5,000
295E Susu Rp 8,000
343A Guntung Rp 2,000
112A Sabun Rp 7,000
234C Bumbu Ma Rp 2,000
295E Susu Rp 8,000
 PEMBIAYAAN "INFOTAIMENT"
KREDIT SEPEDA MOTOR

NO NAMA NO.NASABAH TENOR ( BULAN) KODE

1 Mulan Jamela SM1001 12 HSF
2 Ayu Azhari SM1002 24 SSG
3 Asmirandah SM1003 30 YJZ
4 Desi Ratnasari SM1004 36 YNO
5 Maia Estianti SM1005 36 HSF
6 Titi Dwi Jaynti SM1006 24 HBT
7 Julia Oerez SM1007 30 SST
8 Puput melati SM1008 12 HBT
9 Dewi persik SM1009 30 YMI
10 Agnez Monica SM1010 36 SSM
11 Indi Barends SM1011 12 YMI
12 Paramitha Rudai SM1012 36 YNO

KODE MERK SEPEDA MOTOR HARGA ANGSURAN BULANAN

HBT BEAT Rp 11,500,000 BUNGA PER TAHUN
HSF SUPRA FIT Rp 13,700,000 BUNGA PER BULAN
SSG SHOGUN Rp 10,250,000
SSM SMASH Rp 10,500,000
SST SATRIA Rp 22,200,000
YJZ JUPITER Z Rp 12,750,000
YMI MIO Rp 12,000,000
YNO NUOVO Rp 10,250,000
PEMBIAYAAN "INFOTAIMENT"
KREDIT SEPEDA MOTOR
KREDIT ANGSURAN PER BULAN
MEREK SEPEDA MOTOR HARGA CASH ANG. POKOK ANG.BUNGA ANG. TOTAL HARGA KREDIT
SUPRA FIT Rp 13,700,000 Rp 1,141,667 Rp 342,500 Rp 1,484,167 Rp 17,810,000
SHOGUN Rp 10,250,000 Rp 427,083 Rp 256,250 Rp 683,333 Rp 16,400,000
JUPITER Z Rp 12,750,000 Rp 425,000 Rp 318,750 Rp 743,750 Rp 22,312,500
NUOVO Rp 10,250,000 Rp 284,722 Rp 256,250 Rp 540,972 Rp 19,475,000
SUPRA FIT Rp 13,700,000 Rp 380,556 Rp 342,500 Rp 723,056 Rp 26,030,000
BEAT Rp 11,500,000 Rp 479,167 Rp 287,500 Rp 766,667 Rp 18,400,000
SATRIA Rp 22,200,000 Rp 740,000 Rp 555,000 Rp 1,295,000 Rp 38,850,000
BEAT Rp 11,500,000 Rp 958,333 Rp 287,500 Rp 1,245,833 Rp 14,950,000
MIO Rp 12,000,000 Rp 400,000 Rp 300,000 Rp 700,000 Rp 21,000,000
SMASH Rp 10,500,000 Rp 291,667 Rp 262,500 Rp 554,167 Rp 19,950,000
MIO Rp 12,000,000 Rp 1,000,000 Rp 300,000 Rp 1,300,000 Rp 15,600,000
NUOVO Rp 10,250,000 Rp 284,722 Rp 256,250 Rp 540,972 Rp 19,475,000

30%
2.50%
 LEMBAGA PENDIDIKAN VIRGO
LAPORAN PENDAFTARAN SISWA
NO NO. INDUK NAMA PESERTA NAMA KELAS
1 MO-1007-2 AGUS DJAMAL MICROSOFT OFFICE
2 CI-1016-1 AMIR SANTOSO COMPUTER INTRODUCTION
3 YP-1005-4 ANANTO WIBOWO YUNIOR PROGRAMMING
4 SP-1013-2 ARIEF NUGROHO SENIOR PROGRAMMING
5 MO-1018-2 CHAERITA MICROSOFT OFFICE
6 MO-1003-4 EDWIN MICROSOFT OFFICE
7 CI-1010-1 ELZA COMPUTER INTRODUCTION
8 MO-1012-3 HARTANTO MICROSOFT OFFICE
9 GD-1008-3 JOHAN GRAPHIC DESIGN
10 GD-1014-2 JOKO GRAPHIC DESIGN
11 GD-1017-4 KEMAL GRAPHIC DESIGN
12 MO-1009-2 NOVELINA MICROSOFT OFFICE
13 SP-1015-1 RAFAEL SENIOR PROGRAMMING
14 SP-1004-3 RIDWAN SENIOR PROGRAMMING
15 CI-1019-4 SRI NURUL COMPUTER INTRODUCTION
TOTAL

KODE KELAS NAMA KELAS BIAYA JADWAL

CI COMPUTER INTRODUCTION 100000 SENIN-SELASA
GD GRAPHIC DESIGN 450000 SENIN-RABU
MO MICROSOFT OFFICE 300000 SENIN-KAMIS
SP SENIOR PROGRAMMING 600000 SENIN-JUMAT
YP YUNIOR PROGRAMMING 300000 SENIN-SABTU
BAGA PENDIDIKAN VIRGO
RAN PENDAFTARAN SISWA
STATUS PEKERJAAN HARI KURSUS BIAYA DISKON JML. BAYAR
2 WIRASWASTA SENIN-KAMIS Rp 300,000 Rp - Rp 300,000
1 PELAJAR SENIN-SELASA Rp 100,000 Rp 15,000 Rp 85,000
4 PNS SENIN-SABTU Rp 300,000 Rp - Rp 300,000
2 WIRASWASTA SENIN-JUMAT Rp 600,000 Rp 90,000 Rp 510,000
2 WIRASWASTA SENIN-KAMIS Rp 300,000 Rp - Rp 300,000
4 PNS SENIN-KAMIS Rp 300,000 Rp - Rp 300,000
1 PELAJAR SENIN-SELASA Rp 100,000 Rp 15,000 Rp 85,000
3 SWASTA SENIN-KAMIS Rp 300,000 Rp - Rp -
3 SWASTA SENIN-RABU Rp 450,000 Rp - Rp 450,000
2 WIRASWASTA SENIN-RABU Rp 450,000 Rp - Rp 450,000
4 PNS SENIN-RABU Rp 450,000 Rp - Rp 450,000
2 WIRASWASTA SENIN-KAMIS Rp 300,000 Rp - Rp 300,000
1 PELAJAR SENIN-JUMAT Rp 600,000 Rp 90,000 Rp 510,000
3 SWASTA SENIN-JUMAT Rp 600,000 Rp 90,000 Rp 510,000
4 PNS SENIN-SELASA Rp 100,000 Rp - Rp 100,000
Rp 5,250,000 Rp 300,000 Rp 4,650,000

STATUS 1 2 3 4
PEKERJAAN PELAJAR WIRASWASTA SWASTA PNS
ORDER TO TANGGAL ORDER KATEGORI BARANG NAMA BARANG SATUAN HARGA
1 ATK KERTAS HVS RIM 53,000
2 KOMPUTER HARDDISK EKSTERNAL 500 GB UNIT 760,000
3 MESIN FOTOKOPI XEROX UNIT 178,000,000
4 KOMPUTER FLASHDISK 8GB UNIT 160,000
5 KOMPUTER SCANNER UNIT 5,400,000
6 ATK TRIANGLE KLIP DOZ 13,000
7 MESIN GENSET HONDA UNIT 4,500,000
8 MESIN VACUM CLEANER UNIT 1,300,000
9 KOMPUTER HARDDISK EKSTERNAL 500 GB UNIT 790,000
10 ATK TRIANGLE KLIP DOZ 12,000
11 MESIN GENSET HONDA UNIT 4,550,000
12 ATK KERTAS HVS RIM 55,000
13 ATK PULPEN PILOT DOZ 23,000
14 KOMPUTER SCANNER UNIT 5,300,000
15 MESIN FAXIMILE UNIT 1,800,000
16 ATK PULPEN PILOT DOZ 20,000
17 MESIN FOTOKOPI XEROX UNIT 18,000,000
18 MESIN VACUM CLEANER UNIT 1,430,000
19 KOMPUTER FLASHDISK 8GB UNIT 170,000

Total

30000000

25000000

20000000

Sum - HARGA
15000000

10000000

5000000

0
SUPLIER SUPLIER - all -
CV ADI
CV ABADI JAYA NAMA BARANG Sum - HARGA
CV LINGKAR JATI FAXIMILE 1,800,000
CV RISMA FLASHDISK 8GB 330,000
CV ABADI JAYA FOTOKOPI XEROX 196,000,000
CV ADI GENSET HONDA 9,050,000
CV LINGKAR JATI HARDDISK EKSTERNAL 500 GB 1,550,000
CV ADI KERTAS HVS 108,000
CV LINGKAR JATI PULPEN PILOT 43,000
CV CITA RAYA SCANNER 10,700,000
CV RISMA TRIANGLE KLIP 25,000
CV LINGKAR JATI VACUM CLEANER 2,730,000
CV ADI Total Result 222,336,000
CV CITA RAYA
CV ABADI JAYA SUPLIER - all -
CV ABADI JAYA
CV CITA RAYA NAMA BARANG Sum - HARGA
CV CITA RAYA FAXIMILE 1,800,000
CV ABADI JAYA FLASHDISK 8GB 330,000
GENSET HONDA 9,050,000
HARDDISK EKSTERNAL 500 GB 1,550,000
KERTAS HVS 108,000
PULPEN PILOT 43,000
SCANNER 10,700,000
TRIANGLE KLIP 25,000
VACUM CLEANER 2,730,000
Total Result 26,336,000

Sum - HARGA
MOBIL SUPLIER NOMOR INVOICE TANGGAL SPAREPART
B 9828 FYU Falindo FalindoJayaAuto:32/F 3/22/2019 80000
B 9765 Falindo FalindoJayaAuto:34/F 3/22/2019 65000
B 9512 Falindo FalindoJayaAuto:33/FT 3/22/2019 54000
B 9828 FYU Falindo FalindoJayaAuto:35/F 1/16/2019 80000
B 9628 Falindo FalindoJayaAuto:37/FT 2/4/2019 80000
B 9765 kmw KMW : No.039/Inv../ 2/4/2019 65000
B 9765 kmw KMW : No.014/Inv../K 1/16/2019 54000
B 9765 kmw KMW : No.014/Inv../K 2/4/2019
B 9512 Falindo FalindoJayaAuto:18/F 2/4/2019 80000
B 9628 Falindo FalindoJayaAuto:21/FT 2/4/2019 54000
B 9765 Falindo FalindoJayaAuto:20/FT 1/16/2019 65000
B 9512 Falindo FalindoJayaAuto:22/F 1/16/2019
B 9628 Falindo FalindoJayaAuto:27/F 1/16/2019 54000
B 9765 Falindo FalindoJayaAuto:25/FTR1/16/2019 80000
B 9628 Falindo FalindoJayaAuto:24/FTR3/22/2019 54000
B 9512 Falindo FalindoJayaAuto:23/F 1/16/2019 65000
B 9512 Falindo FalindoJayaAuto:26/F 3/22/2019 80000
B 9628 Falindo FalindoJayaAuto:28/F 3/22/2019 65000

Data
Sum - JASA Sum - PEMELIHARAAN Sum - BIAYA BAN
1,456,000 231000 30823888
BIAYA BAN PEMELIHARAAN JASA total
6000000 56,000 6,136,000
823888 888,888
200,000 254,000
80,000
6000000 200,000 6,280,000
200,000 265,000
54,000
77000 200,000 277,000
80,000
6000000 6,054,000
200,000 265,000
77000 77,000
54,000
80,000
77000 200,000 331,000
6000000 6,065,000
80,000
6000000 200,000 6,265,000
Nilai :
keterangan :