Bulan Ke 1

Laporan Penjualan Buku Pada Bulan Januari Penerbit

Kota Komputindo Laptopindo
Bali 1,912,500 656,250
Jakarta 9,800,000
Surabaya 450,000 1,093,750
Total Result 2,362,500 11,550,000

Bulan Ke 2

Laporan Penjualan Buku Pada Bulan Februari Penerbit

Kota Komputindo Laptopindo
Bali 15,725,000
Jakarta 656,250
Surabaya 16,806,250
Total Result 32,531,250 656,250

Bulan Ke 3

Laporan Penjualan Buku Pada Bulan Maret Penerbit

Kota Komputindo Laptopindo
Bali
Jakarta 16,812,500
Surabaya 8,956,250
Total Result 8,956,250 16,812,500

Bulan Ke 4

Laporan Penjualan Buku Pada Bulan April Penerbit

Kota Komputindo Laptopindo
Bali
Jakarta 9,587,500
Surabaya 6,843,750
Total Result 6,843,750 9,587,500

Bulan Ke - all -

Laporan Penjualan Buku Pada Bulan Januari - April Penerbit

Kota Komputindo Laptopindo
Bali 17,637,500 656,250
Jakarta 36,856,250
Surabaya 33,056,250 1,093,750
Total Result 50,693,750 38,606,250

Rp60,000,000

50,693,750

Rp50,000,000

42,606,250

38,606,250
Rp40,000,000 36,856,250

33,056,250
Angka Penjualan

Rp30,000,000

23,650,000

Rp20,000,000 17,637,500

13,387,500

Rp10,000,000
5,568,750

656,250 1,093,750

Rp-
Bali Jakarta Surabaya Total Result

Kota
PC Indo Total Result
656,250 3,225,000
1,106,250 10,906,250
13,387,500 14,931,250
15,150,000 29,062,500

PC Indo Total Result

450,000 16,175,000
4,462,500 5,118,750
16,806,250
4,912,500 38,100,000

PC Indo Total Result

4,693,750 4,693,750
16,812,500
8,956,250
4,693,750 30,462,500

PC Indo Total Result

17,850,000 17,850,000
9,587,500
6,843,750
17,850,000 34,281,250

PC Indo Total Result

23,650,000 41,943,750
5,568,750 42,425,000
13,387,500 47,537,500
 42,606,250 131,906,250

50,693,750

42,606,250

38,606,250

Penerbit Komputindo
Laptopindo
PC Indo

Total Result
Kota Bali

Laporan Penjualan Buku pada Kota Bali Bulan Ke

Penerbit 1 2
Komputindo 1,912,500 15,725,000
Laptopindo 656,250
PC Indo 656,250 450,000
Total Result 3,225,000 16,175,000

Kota Jakarta

Laporan Penjualan Buku pada Kota Jakarta Bulan Ke

Penerbit 1 2
Laptopindo 9,800,000 656,250
PC Indo 1,106,250 4,462,500
Total Result 10,906,250 5,118,750

Kota Surabaya

Laporan Penjualan Buku pada Kota Surabaya Bulan Ke

Penerbit 1 2
Komputindo 450,000 16,806,250
Laptopindo 1,093,750
PC Indo 13,387,500
Total Result 14,931,250 16,806,250

Kota - all -

Laporan Penjualan Buku pada Seluruh Kota Bulan Ke

Penerbit 1 2
Komputindo 2,362,500 32,531,250
Laptopindo 11,550,000 656,250
PC Indo 15,150,000 4,912,500
Total Result 29,062,500 38,100,000

Rp40,000,000
38,100,0

Rp35,000,000
32,531,250

30
29,062,500
Rp30,000,000
 Rp40,000,000
38,100,0

Rp35,000,000
32,531,250

30
29,062,500
Rp30,000,000

Rp25,000,000
Angka Penjualan

Rp20,000,000
17,850,000
16,812,500
15,150,000
Rp15,000,000

11,550,000

9,587,500
Rp10,000,000 8,956,250

6,843,750

4,912,500
4,693,750
Rp5,000,000
2,362,500

656,250

Rp-
Komputindo Laptopindo PC Indo Total R

Nama Penerbit
3 4 Total Result
17,637,500
656,250
4,693,750 17,850,000 23,650,000
4,693,750 17,850,000 41,943,750

3 4 Total Result
16,812,500 9,587,500 36,856,250
5,568,750
16,812,500 9,587,500 42,425,000

3 4 Total Result
8,956,250 6,843,750 33,056,250
1,093,750
13,387,500
8,956,250 6,843,750 47,537,500

3 4 Total Result
8,956,250 6,843,750 50,693,750
16,812,500 9,587,500 38,606,250
4,693,750 17,850,000 42,606,250
30,462,500 34,281,250 131,906,250

38,100,000

34,281,250

30,462,500
29,062,500
 38,100,000

34,281,250

30,462,500
29,062,500

Bulan Ke 1
17,850,000 2
3
4
00

912,500
4,693,750

PC Indo Total Result

Penerbit Komputindo

Laporan Penjualan Buku Pada Penerbit Komputindo Kota

Bulan Ke Bali Surabaya Total Result
1 1,912,500 450,000 2,362,500
2 15,725,000 16,806,250 32,531,250
3 8,956,250 8,956,250
4 6,843,750 6,843,750
Total Result 17,637,500 33,056,250 50,693,750

Penerbit Laptopindo

Laporan Penjualan Buku Pada Penerbit Laptopindo Kota

Bulan Ke Bali Jakarta Surabaya
1 656,250 9,800,000 1,093,750
2 656,250
3 16,812,500
4 9,587,500
Total Result 656,250 36,856,250 1,093,750

Penerbit PC Indo

Laporan Penjualan Buku Pada Penerbit PC Indo Kota

Bulan Ke Bali Jakarta Surabaya
1 656,250 1,106,250 13,387,500
2 450,000 4,462,500
3 4,693,750
4 17,850,000
Total Result 23,650,000 5,568,750 13,387,500

Penerbit - all -

Laporan Penjualan Buku Pada Seluruh Penerbit Kota

Bulan Ke Bali Jakarta Surabaya
1 3,225,000 10,906,250 14,931,250
2 16,175,000 5,118,750 16,806,250
3 4,693,750 16,812,500 8,956,250
4 17,850,000 9,587,500 6,843,750
Total Result 41,943,750 42,425,000 47,537,500

Rp50,000,000 47,537,500

Rp45,000,000 42,425,000
41,943,750

Rp40,000,000
 Rp50,000,000 47,537,500

Rp45,000,000 42,425,000
41,943,750

Rp40,000,000

Rp35,000,000

Rp30,000,000
Angka Penjualan

Rp25,000,000 Kota
Jaka
Sura
Rp20,000,000 17,850,000
16,806,250 16,812,500
16,175,000
14,931,250
Rp15,000,000
10,906,250
8,956,250 9,587,500
Rp10,000,000
6,843,750
5,118,750 4,693,750
Rp5,000,000 3,225,000

Rp-
1 2 3 4 Total Result

Bulan
 Total Result
11,550,000
656,250
16,812,500
9,587,500
38,606,250

Total Result
15,150,000
4,912,500
4,693,750
17,850,000
42,606,250

Total Result
29,062,500
38,100,000
30,462,500
34,281,250
131,906,250

47,537,500

42,425,000
41,943,750
 47,537,500

42,425,000
41,943,750

Kota Bali
Jakarta
Surabaya

Total Result
Data Penjualan Buku Sales dalam 4 bulan pertama Tahun 2022

No Invoice Bulan Ke Kota Penerbit Produck / Judul Buku Harga Jumlah Penjualan
6 1 Bali PC Indo Office 2010 250,000 3
5 1 Jakarta PC Indo Office 2010 250,000 2
32 1 Jakarta PC Indo Office 2010 250,000 3
31 1 Surabaya PC Indo Office 2010 250,000 63
30 1 Bali Laptopindo Office 2010 250,000 3
2 1 Jakarta Laptopindo Office 2010 250,000 4
8 1 Jakarta Laptopindo Office 2010 250,000 42
4 1 Surabaya Laptopindo Office 2010 250,000 5
3 1 Bali Komputindo Office 2010 250,000 9
1 1 Surabaya Komputindo Office 2010 250,000 2

36 2 Bali PC Indo Office 2010 250,000 2

59 2 Jakarta PC Indo Office 2010 250,000 21

35 2 Jakarta Laptopindo Office 2010 250,000 3
60 2 Bali Komputindo Office 2010 250,000 51
33 2 Bali Komputindo Office 2010 250,000 23
61 2 Surabaya Komputindo Office 2010 250,000 11
34 2 Surabaya Komputindo Office 2010 250,000 65
37 2 Surabaya Komputindo Office 2010 250,000 3
138 3 Bali PC Indo Office 2010 250,000 19
105 3 Bali PC Indo Office 2010 250,000 3
137 3 Jakarta Laptopindo Office 2010 250,000 35
104 3 Jakarta Laptopindo Office 2010 250,000 2
107 3 Jakarta Laptopindo Office 2010 250,000 42
139 3 Surabaya Komputindo Office 2010 250,000 25

103 3 Surabaya Komputindo Office 2010 250,000 5

106 3 Surabaya Komputindo Office 2010 250,000 12
156 4 Bali PC Indo Office 2010 250,000 24
159 4 Bali PC Indo Office 2010 250,000 51
165 4 Bali PC Indo Office 2010 250,000 9
155 4 Jakarta Laptopindo Office 2010 250,000 22
158 4 Jakarta Laptopindo Office 2010 250,000 21
164 4 Jakarta Laptopindo Office 2010 250,000 2
157 4 Surabaya Komputindo Office 2010 250,000 25
163 4 Surabaya Komputindo Office 2010 250,000 7

KETERANGAN :
ISI KETENTUAN DISCOUNT : JIKA JUMLAH < 3, MAKA HARGA*10%
JIKA JUMLAH 3 s/d 7, MAKA harga*12,5%
JIKA JUMLAH >=8, MAKA HARGA * 15%
TOTAL : (HARGA-DISCOUNT) x JUMLAH

MENGGALI INFORMASI
1. PASAR MANA YANG MENJUAL PRODUK KITA (BUKU OFFICE 2010) ..?
2. SIAPA SAJA PARTNER/PENERBIT KITA..?
3. BERAPA BULAN DATA PENJUALAN YANG KITA MILIKI..?
4. BERAPA TOTAL PENJUALAN PADA SETIAP LOKASI 4 bulan ?
5. BERAPA TOTAL PENJUALAN PADA SETIAP LOKASI UNTUK SETIAP BULAN..?
6. SIAPA PARTNER DENGAN KONTRIBUSI PENJUALAN TERBESAR SELAMA 4 BULAN..?
7. SIAPA PARTNER TERBAIK PADA SETIAP LOKASI..?
8. BERAPA BANYAK TRANSAKSI YANG TIAP PARTNER LAKUKAN TIAP BULAN..? BERAPA RATA2 SETAHUN..?
9. PADA BULAN MANAKAH SEORANG PARTNER MEMILIKI TRANSAKSI PALING BANYAK..?
Discount Total Ketentuan :
31,250 656,250 1. Discount
25,000 450,000 - jika jumlah pembelian < 3, maka disc 10% dari harga
31,250 656,250 - jika jumlah pembelian 3 s.d 7, maka disc 12.5% dari harga
37,500 13,387,500 - jika jumlah pembelian > 7, maka disc 15% dari harga
31,250 656,250
31,250 875,000 2. Total
37,500 8,925,000 (Harga-discount)*jumlah
31,250 1,093,750
37,500 1,912,500
25,000 450,000

25,000 450,000

37,500 4,462,500
31,250 656,250
37,500 10,837,500
37,500 4,887,500
37,500 2,337,500
37,500 13,812,500
31,250 656,250
37,500 4,037,500
31,250 656,250
37,500 7,437,500
25,000 450,000
37,500 8,925,000
37,500 5,312,500

31,250 1,093,750
37,500 2,550,000
37,500 5,100,000
37,500 10,837,500
37,500 1,912,500
37,500 4,675,000
37,500 4,462,500
25,000 450,000
37,500 5,312,500
31,250 1,531,250
Data Penjualan Buku Sales dalam 4 bulan pertama Tahun 2022

No Invoice Bulan Ke Kota Penerbit Produck / Judul Buku Harga

6 1 Bali PC Indo Office 2010 250,000
5 1 Jakarta PC Indo Office 2010 250,000
32 1 Jakarta PC Indo Office 2010 250,000
31 1 Surabaya PC Indo Office 2010 250,000
30 1 Bali Laptopindo Office 2010 250,000
2 1 Jakarta Laptopindo Office 2010 250,000
8 1 Jakarta Laptopindo Office 2010 250,000
4 1 Surabaya Laptopindo Office 2010 250,000
3 1 Bali Komputindo Office 2010 250,000
1 1 Surabaya Komputindo Office 2010 250,000
36 2 Bali PC Indo Office 2010 250,000
59 2 Jakarta PC Indo Office 2010 250,000
35 2 Jakarta Laptopindo Office 2010 250,000
60 2 Bali Komputindo Office 2010 250,000
33 2 Bali Komputindo Office 2010 250,000
61 2 Surabaya Komputindo Office 2010 250,000
34 2 Surabaya Komputindo Office 2010 250,000
37 2 Surabaya Komputindo Office 2010 250,000
138 3 Bali PC Indo Office 2010 250,000
105 3 Bali PC Indo Office 2010 250,000
137 3 Jakarta Laptopindo Office 2010 250,000
104 3 Jakarta Laptopindo Office 2010 250,000
107 3 Jakarta Laptopindo Office 2010 250,000
139 3 Surabaya Komputindo Office 2010 250,000
103 3 Surabaya Komputindo Office 2010 250,000
106 3 Surabaya Komputindo Office 2010 250,000
156 4 Bali PC Indo Office 2010 250,000
159 4 Bali PC Indo Office 2010 250,000
165 4 Bali PC Indo Office 2010 250,000
155 4 Jakarta Laptopindo Office 2010 250,000
158 4 Jakarta Laptopindo Office 2010 250,000
164 4 Jakarta Laptopindo Office 2010 250,000
157 4 Surabaya Komputindo Office 2010 250,000
163 4 Surabaya Komputindo Office 2010 250,000
Tahun 2022

Jumlah Penjualan Discount Total

3 31,250 656,250 =IF(F5<3,E5*0.1,IF(F5<8,E5*0.125,E5*0.15))
2 25,000 450,000
3 31,250 656,250 =(E5-G5)*F5
63 37,500 13,387,500
3 31,250 656,250
4 31,250 875,000
42 37,500 8,925,000
5 31,250 1,093,750
9 37,500 1,912,500
2 25,000 450,000
2 25,000 450,000
21 37,500 4,462,500
3 31,250 656,250
51 37,500 10,837,500
23 37,500 4,887,500
11 37,500 2,337,500
65 37,500 13,812,500
3 31,250 656,250
19 37,500 4,037,500
3 31,250 656,250
35 37,500 7,437,500
2 25,000 450,000
42 37,500 8,925,000
25 37,500 5,312,500
5 31,250 1,093,750
12 37,500 2,550,000
24 37,500 5,100,000
51 37,500 10,837,500
9 37,500 1,912,500
22 37,500 4,675,000
21 37,500 4,462,500
2 25,000 450,000
25 37,500 5,312,500
7 31,250 1,531,250
5<8,E5*0.125,E5*0.15))