Diketahui oleh,
Note :
* Type Outlet
GRS ---> : Grosir Menjual barang lebih banyak secara partai (per lu
RET ---> : Retail Menjual barang lebih banyak secara satuan/ecera
MM ---> : Mini Market Luas gedung relatif kecil, biasanya hanya Memilik
SPM ---> : Supermarket Luas gedung relatif besar, Biasanya Memiliki > 4 C
OTH/OTHERS ---> : Salon, Koperasi, Apotik, Toko Obat, dsb
dengan angka 1)
TYPE OUTLET
SPM OTH
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
33 1
Note :
* Type Outlet
GRS : Grosir Menjual barang lebih banyak secara partai (per lusin, per karton)
RET : Retail Menjual barang lebih banyak secara satuan/eceran
MM : Mini Market Luas gedung relatif kecil, biasanya hanya Memiliki 1 - 3 Cashier
SPM : Supermarket Luas gedung relatif besar, Biasanya Memiliki > 4 Cashier
OTH/OTHERS
: Salon, Koperasi, Apotik, Toko Obat, dsb
(Diisi dengan angka 1)
TYPE OUTLET
GRS MM SPM OTH
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 15 0 6
r karton)
Cashier
DATA OUTLET BERTRANSAKSI
0 61 101 46
Diketahui oleh,
AFRIANI
Salesman Pimpinan Distributor
Note :
* Type Outlet
GRS ---> : Grosir Menjual barang lebih banyak secar
RET ---> : Retail Menjual barang lebih banyak secar
MM ---> : Mini Market Luas gedung relatif kecil, biasanya
SPM ---> : Supermarket Luas gedung relatif besar, Biasanya
OTH/OTHERS ---> : Salon, Koperasi, Apotik, Toko Obat, dsb
SALES PER BULAN (Rp) : Diisi dengan jumlah order/pengambilan outlet per bulan
*Status Salesman
EXC : Exclusive - hanya menangani produk QL Cosmetic
MIX : Mix/campur - menangani beberapa produk principle
KSI
an angka 1)
E OUTLET SALES PER BULAN (Rp)
TOTAL
OTH JAN FEB MAR
2,455 2,455
-
52,909 32,727
142,727
11,364
1 88,636
69,091
32,727 67,273
_ 130,909
- -
35,273
_ 17,636
21,818
110,000 _ 330,000 440,000
304,545 _ 212,727 517,272
4,091 _ 4,091
_ _ 100,909 100,909
_ _ _ -
_ _ 114,545 114,545
130,909 76,364 207,273
_ _ _ _
1 _ _ 706,364 706,364
133,634 167,273 16,818 317,725
_ 909,0 _ -
143,636 143,636
-
-
16,818 140,000 156,818
52,909 250,909 205,455 509,273
-
21,818 21,818
-
700,000 700,000
-
33,636 33,636
17,636
212,727
17,636
105,818 43,636 149,454
101,364 88,636 190,000
-
484,545 401,182 362,727 1,248,454
769,091 1,560,000 183,182 2,512,273
65,455 65,455
1,243,636 156,000
240,000
103,636
-
- 105,818 105,818
2,273 63,636 229,091 295,000
305,455 (121,818) 183,637
103,636 103,636
34,545 63,636
70,909
323,636
34,545 210,000 244,545
-
293,636 210,000 503,636
114,545 114,545
-
-
-
37,273 76,818 114,091
210,909 88,636 76,364 375,909
4,545 916,364 920,909
140,000 140,000
61,273 61,273
-
402,273 218,182 286,364 906,819
93,636 93,636
-
65,455 65,455
10,909 10,909
-
- 71,818 71,818
170,909
-
35,455 35,455
-
170,909 170,909
124,000 124,000
100,909 100,909
-
(273) (273)
33,636 33,636
-
-
106,364 106,364
180,000 458,182 638,182
-
-
210,000
207,273 207,273
-
685,636 685,636
192,273 192,273
-
-
50,455 50,455
1 76,364 76,364
-
207,273 370,909 578,182
-
-
34,545 34,545
-
117,727 117,727
106,364 334,909 441,273
-
103,636 224,182 327,818
-
AFRIANI
Salesman
Note :
* Type Outlet
GRS --->
RET --->
MM --->
SPM --->
OTH/OTHERS --->
SALES PER BULAN (Rp) : Diisi dengan jumlah order/pengambilan outlet per bulan
*Status Salesman
EXC : Exclusive - hanya menangani produk QL Cosmetic
MIX : Mix/campur - menangani beberapa produk principle
DATA OUTLET BERTRANSAKSI
Diketahui oleh,
Pimpinan Distributor
: Grosir Menjual barang lebih banyak secara partai (per lusin, per karton)
: Retail Menjual barang lebih banyak secara satuan/eceran
: Mini Market Luas gedung relatif kecil, biasanya hanya Memiliki 1 - 3 Cashier
: Supermarket Luas gedung relatif besar, Biasanya Memiliki > 4 Cashier
: Salon, Koperasi, Apotik, Toko Obat, dsb
pengambilan outlet per bulan
AN (Rp)
TOTAL
APR MAYJUN
2,400,000 2,650,000
340,000 1,590,000
450,000 1,150,000
850,000 1,095,000
1,023,000
995,000
350,000 900,000
500,000 850,000
850,000
840,000
350,000 786,000
750,000 768,500
750,000
750,000 750,000
700,000
660,000
660,000
650,000 650,000
500,000
320,000 470,000
399,000
300,000 375,000
130,000 352,000
350,000 350,000
320,000
300,000
300,000
300,000
300,000
260,000 295,000
290,000
239,000
230,000
210,000
200,000 200,000
200,000
200,000
200,000
77,500 185,500
18,500 185,000
166,500
77,500 162,995
125,000
120,000
120,000
120,000
100,000
75,000
75,000
75,000 75,000
67,000
66,000 66,000
50,000
31,450
31,450
31,450
31,450
31,000
27,000 27,000
15,000
15,000
15,000
15,000
1,888 1,888
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,293,388### 25,636,183
DATA OUTLET TRANSAKSI
TYPE OUTLET
NO NAMA OUTLET ALAMAT KOTA
RET GRS MM SPM OTH JAN FEB
1 TK. BINTANG MAS PLAZA KEBUN SAYUR BALIKPAPAN 1 - -
2 ACI KOSMETIK PLAZA KEBUN SAYUR BALIKPAPAN 1 7,909,200 13,203,450
3 AFIFA MANGGAR BALIKPAPAN 1 1,111,800 1,039,380
4 ALI PASAR BP BALIKPAPAN 1 162,000 -
5 ALI MART SEPINGGAN BALIKPAPAN 1 - -
6 AMI KAMPUNG BARU BALIKPAPAN 1 - 684,720
7 AMI BP WIKA BALIKPAPAN 1 521,100 -
8 ANISA VITA KAMPUNG BARU BALIKPAPAN 1 1 117,720 536,040
9 APPOTIK TIARA FARMA BORNEO PARADISO BALIKPAPAN 1 - -
10 BAMBANG BORNEO PARADISO BALIKPAPAN 1 532,080 208,980
11 BC QL(HEPI) GN. GUNTUR BALIKPAPAN 1 - -
12 BC QL(TUTI) PASAR BP BALIKPAPAN 1 6,584,160 5,388,640
13 BIRU MART MAHOGANI MANGGAR BALIKPAPAN 1 963,900 37,260
14 BIRU MART MAPPLE PLAZA RAPAK BALIKPAPAN 1 - 145,800
15 BUANA MART SIAGA BALIKPAPAN 1 132,120 -
16 BUDIMAN MANGGAR BALIKPAPAN 1 1,296,000 324,000
17 CAHAYA KOSMETIK PLAZA KEBUN SAYUR BALIKPAPAN 1 315,000 972,000
18 CITRA MAS PLAZA RAPAK BALIKPAPAN 1 235,980 -
19 DIAN FARMA KAMPUNG BARU BALIKPAPAN 1 1,109,700 621,000
20 FARICA GUNUNG PASIR BALIKPAPAN 1 656,640 -
21 FIDA ( YAZID ) PLAZA RAPAK BALIKPAPAN 1 2,176,200 4,877,920
22 FITRI PANDANSARI BALIKPAPAN 1 324,000 -
23 GEMINI KLANDASAN BALIKPAPAN 1 - 243,000
24 H. AMIN PLAZA BP BALIKPAPAN 1 1,044,360 -
25 H. HAMDAN SEPINGGAN BALIKPAPAN 1 - -
26 H. HAMID PLAZA KEBUN SAYUR BALIKPAPAN 1 - 945,900
27 HAJI RUSDI PANDANSARI BALIKPAPAN 1 - -
28 HANDOYO KOSMETIK PLAZA RAPAK BALIKPAPAN 1 306,000 1,224,000
29 HANINA PASAR BARU BALIKPAPAN 1 403,200 -
30 HELDA KOSMETIK PLAZA KEBUN SAYUR BALIKPAPAN 1 - -
31 HENI PASAR BARU BALIKPAPAN 1 8,279,205 8,002,995
32 HERBAMART KAMPUNG BARU BALIKPAPAN 1 323,160 -
33 HJ. IDA SEPINGGAN BALIKPAPAN 1 648,000 329,400
34 HUMANIKA PLAZA KEBUN SAYUR BALIKPAPAN 1 - -
35 IRA POKA BALIKPAPAN 1 - -
36 IRMA SEPINGGAN BALIKPAPAN 1 1,630,800 1,512,000
37 isti PLAZA RAPAK BALIKPAPAN 1 - -
38 ITA KOSMETIK MANGGAR BALIKPAPAN 1 2,873,760 396,000
39 JIHAN PASAR BP BALIKPAPAN 1 364,500 -
40 JIHAN SHOP MM MT. HARYONO BALIKPAPAN 1 236,520 -
41 KAWAN KITA KILO BALIKPAPAN 1 486,000 763,200
42 KO GUNAWAN GRAHA INDAH BALIKPAPAN 1 - -
43 KOPERASI KESDAM, RS TENTARA PASAR BP BALIKPAPAN 1 - -
44 KURNIAWAN JAYA BTC BALIKPAPAN 1 1,814,400 -
45 LAMONGAN SEPINGGAN BALIKPAPAN 1 1,827,360 1,134,000
46 maya PLAZA RAPAK BALIKPAPAN 1 - -
47 MBAK SUCI PLAZA RAPAK BALIKPAPAN 1 - -
48 MISFALA KLANDASAN BALIKPAPAN 1 4,547,160 4,651,710
49 MM MEKAR SARI KLANDASAN BALIKPAPAN 1 788,400 713,880
50 MM SIMPANG RAYA PLAZA RAPAK BALIKPAPAN 1 - -
51 MM. MEKAR SARI SUMBEREJO BALIKPAPAN - 282,960
52 MORO AGUNG KARYAWAN BALIKPAPAN - 972,000
53 NABIL SEPINGGAN BALIKPAPAN 1 - -
54 NAURA PANDANSARI BALIKPAPAN 1 324,000 -
55 NOVI PLAZA RAPAK BALIKPAPAN 1 - 486,000
56 NURHAYATI PLAZA RAPAK BALIKPAPAN 1 324,000 -
57 PENAWAR KLANDASAN BALIKPAPAN 1 1,194,120 566,460
58 R.N TOKO KLANDASAN BALIKPAPAN 1 209,100 367,200
59 RAHMAD ( IBU ISA ) KLANDASAN BALIKPAPAN 1 378,000 -
60 RENI / JUWITA SEPINGGAN BALIKPAPAN 1 - -
61 Reserved Customer (Cashier System) PASAR BP BALIKPAPAN 1 - -
62 REYHAN MANGGAR BALIKPAPAN 1 430,920 567,000
63 RIFAI KLANDASAN BALIKPAPAN 1 111,780 -
64 RIFAI MANGGAR PLAZA KEBUN SAYUR BALIKPAPAN 1 - -
65 RINA BTC BALIKPAPAN 1 - -
66 RISKI PANDANSARI BALIKPAPAN 1 432,000 -
67 RIZAL KILO 1 BALIKPAPAN 1 - 963,000
68 ROSE MART PLAZA KEBUN SAYUR BALIKPAPAN 1 162,000 160,920
69 SAHABAT RING ROAD BALIKPAPAN 1 1,782,000 972,000
70 SALON ANDA BDS BALIKPAPAN 1 - -
71 SALON LISA PLAZA KEBUN SAYUR BALIKPAPAN 1 - 1,836,000
72 SALON PINK MANGGAR BALIKPAPAN 1 - -
73 salon serly GN. GUNTUR BALIKPAPAN 1 288,000 378,000
74 SALON VIOLA RING ROAD BALIKPAPAN 1 252,000 -
75 SEJATI UTAMA SEPINGGAN BALIKPAPAN 1 - 1,296,000
76 SIMPANG RAYA 3 DAM BALIKPAPAN 1 - -
77 SINAR KOSMETIK MANGGAR BALIKPAPAN 1 201,600 2,268,000
78 SUMBER MAKMUR SEPINGGAN BALIKPAPAN 1 972,000 3,326,400
79 TIARA SEPINGGAN BALIKPAPAN 1 256,500 1,042,200
80 TJANTIQ COSMETIK KILO BALIKPAPAN 1 1,836,000 479,400
81 TK. HANA KLANDASAN BALIKPAPAN 1 146,880 153,000
82 tk. Jamu jabat PLAZA RAPAK BALIKPAPAN 1 118,260 -
83 TK. OM HERU KAMPUNG TIMUR BALIKPAPAN 1 767,550 918,000
84 TK.AMAT (SUSI KOSMETIK) KAMPUNG TIMUR BALIKPAPAN 1 8,283,040 7,678,800
85 TK.AMSIN BDS BALIKPAPAN 1 - -
86 TK.BABUL HASAN KARANG JATI BALIKPAPAN 1 - 361,260
87 TK.DAISY KLANDASAN BALIKPAPAN 1 612,000 3,758,700
88 TK.EMA MANGGAR BALIKPAPAN 1 - -
89 TK.HIJAH PLAZA RAPAK BALIKPAPAN 1 - -
90 TK.RAHMAN KAMPUNG TIMUR BALIKPAPAN 1 - -
91 TK.RANI KOSMETIK SEPINGGAN BALIKPAPAN 1 - -
92 TK.RIZKI 77 PLAZA RAPAK BALIKPAPAN 1 74,520 -
93 TK.SEPINGGAN KEBUN SAYUR BALIKPAPAN 1 1,080,180 1,612,705
94 TK.WARDAH GN. EMPAT BALIKPAPAN 1 - -
95 TOKO 79 GN. KAWI BALIKPAPAN 1 388,260 -
96 TOKO ALYA BDS BALIKPAPAN 1 - -
97 TOKO FAJAR 1 KLANDASAN BALIKPAPAN 1 - -
98 TOKO FINA KILO BALIKPAPAN 1 - -
99 TOKO H NURHAYATI KLANDASAN BALIKPAPAN 1 - -
100 TOKO HENDRA KLANDASAN BALIKPAPAN 1 - -
101 TOKO HERMIN MANGGAR BALIKPAPAN 1 501,500 459,000
102 TOKO JULITA BDS BALIKPAPAN 1 - -
103 TOKO NABIL MANGGAR BALIKPAPAN 1 - -
104 TOKO NATURAL PERUMNAS BALIKPAPAN 1 - -
105 TOKO NIDAH PANDANSARI BALIKPAPAN 1 - -
106 TOKO RELIM GN SARI BALIKPAPAN 1 - -
107 Toko Rias Asdiana MANGGAR BALIKPAPAN 1 5,915,130 4,227,975
108 TOKO SADAN KLANDASAN BALIKPAPAN 1 - 509,760
109 Toko SEDERHANA POKA BALIKPAPAN 1 - -
110 TOKO SHINTA KLANDASAN BALIKPAPAN 1 301,860 186,300
111 toko surya SEPINGGAN BALIKPAPAN 1 - -
112 TOKO SURYANI KEBUN SAYUR BALIKPAPAN 1 1,056,060 2,646,000
113 TOKO UMANK PLAZA RAPAK BALIKPAPAN 1 - -
114 TOKO VINI GROGOT GROGOT 1 2,073,600 1,171,260
115 toko viola GROGOT GROGOT 1 - -
116 TOKO YULITA GROGOT GROGOT 1 - -
117 UD. PUTRI KEMBAR GROGOT GROGOT 1 - -
118 X COSMETICS GROGOT GROGOT 1 - 3,746,800
119 X MINIMARKET GROGOT GROGOT 1 - -
Total 96 1 15 0 6 80,193,285 91,348,375
Dibuat oleh,
______________
Sales Exclusive
Note :
* Type Outlet
GRS ---> : Grosir Menjual barang lebih banyak secara partai (per lusin, per karton)
RET ---> : Retail Menjual barang lebih banyak secara satuan/eceran
MM ---> : Mini Market Luas gedung relatif kecil, biasanya hanya Memiliki 1 - 3 Cashier
SPM ---> : Supermarket Luas gedung relatif besar, Biasanya Memiliki > 4 Cashier
OTH/OTHERS ---> : Salon, Koperasi, Apotik, Toko Obat, dsb
*Status Salesman
EXC : Exclusive - hanya menangani produk QL Cosmetic
MIX : Mix/campur - menangani beberapa produk principle
MIX : Mix/campur - menangani beberapa produk principle
SALES PER BULAN (Rp)
MAR APR MAY JUN JUL AGUST SEPT OKT NOP DES
- - - 194,400 - - - - - 194,400
6,426,000 6,813,000 10,527,750 774,600 7,909,200 13,203,450 6,426,000 6,813,000 10,527,750 774,600
365,925 150,450 1,670,250 383,775 1,111,800 1,039,380 365,925 150,450 1,670,250 383,775
- - - 388,800 162,000 - - - - 388,800
- 388,800 - - - - - 388,800 - -
824,400 388,800 - - - 684,720 824,400 388,800 - -
- - 895,950 513,000 521,100 - - - 895,950 513,000
- 127,800 - - 117,720 536,040 - 127,800 - -
167,450 - - 122,400 - - 167,450 - - 122,400
- - - 309,150 532,080 208,980 - - - 309,150
2,028,300 8,166,650 8,684,550 6,458,400 - - 2,028,300 8,166,650 8,684,550 6,458,400
10,815,700 11,843,450 8,795,200 7,252,400 6,584,160 5,388,640 10,815,700 11,843,450 8,795,200 7,252,400
343,350 581,850 823,500 - 963,900 37,260 343,350 581,850 823,500 -
- 221,400 - - - 145,800 - 221,400 - -
- - - 301,500 132,120 - - - - 301,500
662,850 388,800 1,166,400 - 1,296,000 324,000 662,850 388,800 1,166,400 -
- - 388,800 - 315,000 972,000 - - 388,800 -
- - - - 235,980 - - - - -
1,194,750 648,000 1,263,600 1,555,200 1,109,700 621,000 1,194,750 648,000 1,263,600 1,555,200
1,042,200 - 294,300 - 656,640 - 1,042,200 - 294,300 -
1,787,550 3,914,250 4,904,925 1,703,400 2,176,200 4,877,920 1,787,550 3,914,250 4,904,925 1,703,400
- 97,200 - - 324,000 - - 97,200 - -
- - 438,750 201,150 - 243,000 - - 438,750 201,150
- 388,800 194,400 291,600 1,044,360 - - 388,800 194,400 291,600
194,400 - 299,700 194,400 - - 194,400 - 299,700 194,400
- 777,600 533,250 - - 945,900 - 777,600 533,250 -
426,600 1,166,400 - 97,200 - - 426,600 1,166,400 - 97,200
- 249,050 1,101,600 367,200 306,000 1,224,000 - 249,050 1,101,600 367,200
- - - 97,200 403,200 - - - - 97,200
697,500 1,161,000 - - - - 697,500 1,161,000 - -
5,991,150 6,325,275 10,031,588 3,698,888 8,279,205 8,002,995 5,991,150 6,325,275 10,031,588 3,698,888
- - - - 323,160 - - - - -
399,600 1,101,150 704,250 751,050 648,000 329,400 399,600 1,101,150 704,250 751,050
437,625 - - - - - 437,625 - - -
194,400 - 216,900 - - - 194,400 - 216,900 -
- 702,000 599,400 433,800 1,630,800 1,512,000 - 702,000 599,400 433,800
892,800 - - - - - 892,800 - - -
2,683,200 1,308,000 2,306,700 1,382,400 2,873,760 396,000 2,683,200 1,308,000 2,306,700 1,382,400
48,600 - - - 364,500 - 48,600 - - -
- - - - 236,520 - - - - -
770,850 - 388,800 - 486,000 763,200 770,850 - 388,800 -
- 2,145,600 412,800 412,800 - - - 2,145,600 412,800 412,800
- 186,300 - - - - - 186,300 - -
152,100 - 243,000 - 1,814,400 - 152,100 - 243,000 -
- 1,239,300 - 1,317,600 1,827,360 1,134,000 - 1,239,300 - 1,317,600
- - - 28,800 - - - - - 28,800
- - - 113,900 - - - - - 113,900
2,562,750 4,276,350 2,963,100 2,203,200 4,547,160 4,651,710 2,562,750 4,276,350 2,963,100 2,203,200
- - 1,307,700 - 788,400 713,880 - - 1,307,700 -
1,132,500 2,081,250 - - - - 1,132,500 2,081,250 - -
1,571,400 388,800 459,000 685,800 - 282,960 1,571,400 388,800 459,000 685,800
- - - 183,600 - 972,000 - - - 183,600
432,000 - - - - - 432,000 - - -
- - - - 324,000 - - - - -
337,500 427,500 78,300 340,200 - 486,000 337,500 427,500 78,300 340,200
- - 329,400 - 324,000 - - - 329,400 -
1,057,500 1,095,150 572,050 465,375 1,194,120 566,460 1,057,500 1,095,150 572,050 465,375
91,800 - - 1,476,000 209,100 367,200 91,800 - - 1,476,000
194,400 194,400 226,800 - 378,000 - 194,400 194,400 226,800 -
1,166,400 - - - - - 1,166,400 - - -
772,650 - 108,000 72,000 - - 772,650 - 108,000 72,000
529,200 - 583,200 1,306,800 430,920 567,000 529,200 - 583,200 1,306,800
- 388,800 - - 111,780 - - 388,800 - -
- - 836,100 364,050 - - - - 836,100 364,050
- 468,000 - - - - - 468,000 - -
369,900 - 591,300 453,600 432,000 - 369,900 - 591,300 453,600
388,800 - 494,100 341,550 - 963,000 388,800 - 494,100 341,550
356,400 151,200 - 121,500 162,000 160,920 356,400 151,200 - 121,500
294,300 1,652,400 194,400 1,129,950 1,782,000 972,000 294,300 1,652,400 194,400 1,129,950
- - 388,800 - - - - - 388,800 -
1,468,800 1,101,600 1,101,600 1,101,600 - 1,836,000 1,468,800 1,101,600 1,101,600 1,101,600
72,000 - - - - - 72,000 - - -
- 334,800 - 162,000 288,000 378,000 - 334,800 - 162,000
- - - - 252,000 - - - - -
194,400 - - - - 1,296,000 194,400 - - -
411,750 - - - - - 411,750 - - -
- - 356,400 1,166,400 201,600 2,268,000 - - 356,400 1,166,400
- 172,800 - - 972,000 3,326,400 - 172,800 - -
306,000 - - 481,950 256,500 1,042,200 306,000 - - 481,950
1,936,300 2,249,100 284,750 1,174,275 1,836,000 479,400 1,936,300 2,249,100 284,750 1,174,275
374,850 270,300 135,150 - 146,880 153,000 374,850 270,300 135,150 -
- - - - 118,260 - - - - -
2,273,750 919,700 1,665,150 168,300 767,550 918,000 2,273,750 919,700 1,665,150 168,300
4,425,200 7,956,400 9,950,800 5,332,000 8,283,040 7,678,800 4,425,200 7,956,400 9,950,800 5,332,000
440,100 - - - - - 440,100 - - -
426,600 410,400 440,100 618,300 - 361,260 426,600 410,400 440,100 618,300
- - - 1,101,600 612,000 3,758,700 - - - 1,101,600
1,073,250 - - - - - 1,073,250 - - -
94,500 - - - - - 94,500 - - -
- - - 274,050 - - - - - 274,050
283,500 227,250 - - - - 283,500 227,250 - -
97,200 371,250 - 151,200 74,520 - 97,200 371,250 - 151,200
- 2,219,775 1,229,525 1,561,875 1,080,180 1,612,705 - 2,219,775 1,229,525 1,561,875
- 303,750 - - - - - 303,750 - -
337,500 277,200 - 172,800 388,260 - 337,500 277,200 - 172,800
- 118,800 - - - - - 118,800 - -
- 337,500 45,900 194,400 - - - 337,500 45,900 194,400
837,000 741,600 - - - - 837,000 741,600 - -
- 666,000 - - - - - 666,000 - -
189,000 165,000 - - - - 189,000 165,000 - -
- 583,200 - - 501,500 459,000 - 583,200 - -
- 556,500 - - - - - 556,500 - -
- 207,000 - - - - - 207,000 - -
- - - 826,200 - - - - - 826,200
370,125 - - - - - 370,125 - - -
- 216,000 - - - - - 216,000 - -
2,335,163 6,656,925 3,138,675 2,661,863 5,915,130 4,227,975 2,335,163 6,656,925 3,138,675 2,661,863
- - 194,400 - - 509,760 - - 194,400 -
- 86,700 - - - - - 86,700 - -
- - - - 301,860 186,300 - - - -
- 2,790,000 - - - - - 2,790,000 - -
- - - 1,058,400 1,056,060 2,646,000 - - - 1,058,400
- 565,650 194,400 226,800 - - - 565,650 194,400 226,800
1,555,200 3,937,950 4,841,100 1,734,075 2,073,600 1,171,260 1,555,200 3,937,950 4,841,100 1,734,075
- - 583,200 - - - - - 583,200 -
699,750 - - - - - 699,750 - - -
356,400 - - - - - 356,400 - - -
1,037,000 1,740,800 747,150 1,101,600 - 3,746,800 1,037,000 1,740,800 747,150 1,101,600
393,550 - - 926,500 - - 393,550 - - 926,500
71,793,688 97,788,725 90,926,913 60,684,825 80,193,285 91,348,375 71,793,688 97,788,725 90,926,913 60,684,825
TOTAL
388,800
91,308,000
9,443,160
1,101,600
777,600
3,795,840
3,860,100
1,563,120
579,700
2,100,420
50,675,800
101,359,100
5,499,720
734,400
867,240
7,676,100
3,351,600
471,960
12,784,500
3,986,280
38,728,490
842,400
1,765,800
3,838,320
1,377,000
4,513,500
3,380,400
6,495,700
1,000,800
3,717,000
84,658,200
646,320
7,866,900
875,250
822,600
9,756,000
1,785,600
21,900,120
826,200
473,040
4,817,700
5,942,400
372,600
4,419,000
11,036,520
57,600
227,800
42,408,540
5,619,960
6,427,500
6,775,920
2,311,200
864,000
648,000
3,339,000
1,306,800
9,901,310
4,288,200
1,987,200
2,332,800
1,905,300
6,834,240
1,001,160
2,400,300
936,000
3,693,600
4,374,900
1,904,040
12,050,100
777,600
13,219,200
144,000
2,325,600
504,000
2,980,800
823,500
7,984,800
8,942,400
4,173,300
15,919,650
2,160,360
236,520
13,424,900
87,252,480
880,200
4,513,320
10,944,600
2,146,500
189,000
548,100
1,021,500
1,388,340
15,408,120
607,500
2,351,520
237,600
1,155,600
3,157,200
1,332,000
708,000
3,087,400
1,113,000
414,000
1,652,400
740,250
432,000
49,871,460
1,408,320
173,400
976,320
5,580,000
9,520,920
1,973,700
30,626,370
1,166,400
1,399,500
712,800
16,746,700
2,640,100
985,471,620