Lembar Soal Uji Kompetensi Excel

Petunjuk Pengisian Soal :

1 Bacalah Dan Pahami Data-Data Yang Diberikan
2 Ikuti Soal dan Selesaikan Permasalahan Berikut Dengan Cara Sekreatif Mungkin

Permasalahan Bobot Nilai Nilai Total Nilai Keterangan Penilaian

Data yang diberikan adalah data yang belum diolah.
maka dari itu buatlah :
1. Jumlah harga dari DPP & PPn selama satu bulan 20% 85 17
2. Setelah dijumlahkan DPPnya pisahkan per Customer 20% 85 17
3. Buatlah Sheet "Rekapan Penjualan per 3 bulan" dengan : Pisahkan per Customer & Perbulan 20% 88 17.6
4. Dari Data Sheet "Rekapan Penjualan per 3 bulan" buatlah chart agar mudah dipahami 20% 80 16
5. Jelaskan dan presentasikan dari hasil jawaban tersebut 20% 85 17
Total Nilai Keseluruhan 84.6

Tangerang, 25 Januari 2022

Penilai Peserta

(…...............................) (HAYYU SAFITRI)

CC : 1. HRD Department
2. Manager Finance
 PO MASUK JANUARI 2022
~ 1 JAN 2022 - 31 JAN 2022 ~
日期TGL PO 訂單號碼PO NAMA PT 名稱NAME 數量QTY 單價HARGA DPP PPN JUMLAH
1 03/01/22 P1000210084-01 KENDA PVC 4300MMX800MMX5 2 PCS Rp 7,500,000 Rp 15,000,000 Rp 1,500,000 Rp 16,500,000

2 04/01/22 TTG-47595496 LPPPI CUTTER KNIFE;90T,180ID,880OD 20 PCS Rp 7,114,100 Rp 142,282,000 Rp 14,228,200 Rp 156,510,200

3 05/01/22 OKP-8000190249 OKI DWG.GZ273H0000,NO.13,ROLLER D,ZHUZHOU 7 PCS Rp 21,291,485 Rp 149,040,395 Rp 14,904,040 Rp 163,944,435

4 05/01/22 009/I/22 INTERMESINDO PALET BESI KERANJANG (RAK 620 X 1010) 5 PCS Rp 2,800,000 Rp 14,000,000 Rp 1,400,000 Rp 15,400,000

5 05/01/22 010/I/22 INTERMESINDO PALET BESI RAK (RAK PENYIMPANAN) 20 PCS Rp 3,000,000 Rp 60,000,000 Rp 6,000,000 Rp 66,000,000

6 14/01/22 TTG-49937117 LPPPI TRDROD;SCM440,M27,3P,265mmL+2 NUT 300 SET Rp 289,646 Rp 86,893,800 Rp 8,689,380 Rp 95,583,180

7 17/01/22 P1200210337-01 KENDA ROLLER DIA 55 X 28 30 PCS Rp 520,000 Rp 15,600,000 Rp 1,560,000 Rp 17,160,000

8 17/01/22 S1100210030-01 KENDA RAK ETALASE BAN 1800MM X 650MM X 420MM 150 SET Rp 880,000 Rp 132,000,000 Rp 13,200,000 Rp 145,200,000

9 17/01/22 T2100211545-01 KENDA WHEEL SHAFT-DIA 100 X 131 (CYLINDER) 4 PCS Rp 750,000 Rp 3,000,000 Rp 300,000 Rp 3,300,000

10 17/01/22 T2100211546-01 KENDA WHEEL SHAFT-DIA 100 X 131 (TAPER) 4 PCS Rp 750,000 Rp 3,000,000 Rp 300,000 Rp 3,300,000

11 19/01/22 T3200220006-01 KENDA PAPAN BESI 630MM X 60MM X 10T 20 PCS Rp 730,000 Rp 14,600,000 Rp 1,460,000 Rp 16,060,000

12 20/01/22 P1000210085-01 KENDA MESIN TUSUK BAN B1 6 PCS Rp 40,300,000 Rp 241,800,000 Rp 24,180,000 Rp 265,980,000

13 20/01/22 P1000220002-01 KENDA MESIN TUSUK BAN B1 6 PCS Rp 40,300,000 Rp 241,800,000 Rp 24,180,000 Rp 265,980,000

14 21/01/22 P1200210339-01 KENDA DRUM DIA 1200X400 10 PCS Rp 4,350,000 Rp 43,500,000 Rp 4,350,000 Rp 47,850,000

15 22/01/22 TTG-47597262 LPPPI DWG.213-12-007,RETRACTING BOLT,IK-PRW 45 PCS Rp 142,282 Rp 6,402,690 Rp 640,269 Rp 7,042,959

1,168,918,885 116,891,889 1,285,810,774

NO NAMA PT TOTAL
1 PT KENDA RUBBER INDONESIA Rp 710,300,000
2 PT LONTAR PAPYRUS P & P Rp 235,578,490
3 PT TANJUNGENIM LESTARI Rp -
4 PT INDAH KIAT P & P Rp -
5 PT OKI PULP & PAPER INDS Rp 149,040,395
6 PT PINDO DELI Rp -
7 PT INDOCEMENT TUNGGAL P. Rp -
8 PT TORABIKA Rp -
9 PT LEE BOU Rp -
10 PT INTERMESINDO FORGING Rp 74,000,000
TOTAL Rp 1,168,918,885

Tangerang, 10 Januari 2022

Dibuat, Diperiksa, Mengetahui,

Hayyu Safitri Ms.Aya (Pebriyanto)

 PO MASUK JANUARI 2022
~ 1 JAN 2022 - 31 JAN 2022 ~
日期TGL PO 訂單號碼PO NAMA PT 名稱NAME 數量QTY 單價HARGA DPP PPN JUMLAH
1 03/01/22 P165121214 KENDA PVC 4300MMX800MMX5 1 PCS Rp 7,500,000 Rp 7,500,000 Rp 750,000 Rp 8,250,000

2 04/01/22 TTG-47595496 LPPPI CUTTER KNIFE;90T,180ID,880OD 10 PCS Rp 7,114,100 Rp 71,141,000 Rp 7,114,100 Rp 78,255,100

3 05/01/22 OKP-8000190249 OKI DWG.GZ273H0000,NO.13,ROLLER D,ZHUZHOU 15 PCS Rp 21,291,485 Rp 319,372,275 Rp 31,937,228 Rp 351,309,503

4 05/01/22 009/I/22 INTERMESINDO PALET BESI KERANJANG (RAK 620 X 1010) 8 PCS Rp 2,800,000 Rp 22,400,000 Rp 2,240,000 Rp 24,640,000

5 05/01/22 010/I/22 INTERMESINDO PALET BESI RAK (RAK PENYIMPANAN) 7 PCS Rp 3,000,000 Rp 21,000,000 Rp 2,100,000 Rp 23,100,000

6 14/01/22 TTG-49937117 LPPPI TRDROD;SCM440,M27,3P,265mmL+2 NUT 20 SET Rp 289,646 Rp 5,792,920 Rp 579,292 Rp 6,372,212

7 17/01/22 P1200210337-01 KENDA ROLLER DIA 55 X 28 9 PCS Rp 520,000 Rp 4,680,000 Rp 468,000 Rp 5,148,000

8 17/01/22 S1100210030-01 KENDA RAK ETALASE BAN 1800MM X 650MM X 420MM 7 SET Rp 880,000 Rp 6,160,000 Rp 616,000 Rp 6,776,000

9 17/01/22 T2100211545-01 KENDA WHEEL SHAFT-DIA 100 X 131 (CYLINDER) 10 PCS Rp 750,000 Rp 7,500,000 Rp 750,000 Rp 8,250,000

10 17/01/22 T2100211546-01 KENDA WHEEL SHAFT-DIA 100 X 131 (TAPER) 2 PCS Rp 750,000 Rp 1,500,000 Rp 150,000 Rp 1,650,000

11 19/01/22 T3200220006-01 KENDA PAPAN BESI 630MM X 60MM X 10T 1 PCS Rp 730,000 Rp 730,000 Rp 73,000 Rp 803,000

12 20/01/22 P1000210085-01 KENDA MESIN TUSUK BAN B1 1 PCS Rp 40,300,000 Rp 40,300,000 Rp 4,030,000 Rp 44,330,000

13 20/01/22 P1000220002-01 KENDA MESIN TUSUK BAN B1 5 PCS Rp 40,300,000 Rp 201,500,000 Rp 20,150,000 Rp 221,650,000

14 21/01/22 P1200210339-01 KENDA DRUM DIA 1200X400 8 PCS Rp 4,350,000 Rp 34,800,000 Rp 3,480,000 Rp 38,280,000

15 22/01/22 TTG-47597262 LPPPI DWG.213-12-007,RETRACTING BOLT,IK-PRW 6 PCS Rp 142,282 Rp 853,692 Rp 85,369 Rp 939,061

745,229,887 74,522,989 819,752,876

NO NAMA PT TOTAL
1 PT KENDA RUBBER INDONESIA Rp 304,670,000
2 PT LONTAR PAPYRUS P & P Rp 77,787,612
3 PT TANJUNGENIM LESTARI Rp -
4 PT INDAH KIAT P & P Rp -
5 PT OKI PULP & PAPER INDS Rp 319,372,275
6 PT PINDO DELI Rp -
7 PT INDOCEMENT TUNGGAL P. Rp -
8 PT TORABIKA Rp -
9 PT LEE BOU Rp -
10 PT INTERMESINDO FORGING Rp 43,400,000
TOTAL Rp 745,229,887

Tangerang, 10 Januari 2022

Dibuat, Diperiksa, Mengetahui,

Hayyu Safitri Ms.Aya (Pebriyanto)

 PO MASUK JANUARI 2022
~ 1 JAN 2022 - 31 JAN 2022 ~
日期TGL PO 訂單號碼PO NAMA PT 名稱NAME 數量QTY 單價HARGA DPP PPN JUMLAH
1 03/01/22 P165121214 KENDA PVC 4300MMX800MMX5 17 PCS Rp 7,500,000 Rp 127,500,000 Rp 12,750,000 Rp 140,250,000

2 04/01/22 TTG-47595496 LPPPI CUTTER KNIFE;90T,180ID,880OD 20 PCS Rp 7,114,100 Rp 142,282,000 Rp 14,228,200 Rp 156,510,200

3 05/01/22 OKP-8000190249 OKI DWG.GZ273H0000,NO.13,ROLLER D,ZHUZHOU 17 PCS Rp 21,291,485 Rp 361,955,245 Rp 36,195,525 Rp 398,150,770

4 05/01/22 009/I/22 INTERMESINDO PALET BESI KERANJANG (RAK 620 X 1010) 15 PCS Rp 2,800,000 Rp 42,000,000 Rp 4,200,000 Rp 46,200,000

5 05/01/22 010/I/22 INTERMESINDO PALET BESI RAK (RAK PENYIMPANAN) 18 PCS Rp 3,000,000 Rp 54,000,000 Rp 5,400,000 Rp 59,400,000

6 14/01/22 TTG-49937117 LPPPI TRDROD;SCM440,M27,3P,265mmL+2 NUT 19 SET Rp 289,646 Rp 5,503,274 Rp 550,327 Rp 6,053,601

7 17/01/22 P1200210337-01 KENDA ROLLER DIA 55 X 28 20 PCS Rp 520,000 Rp 10,400,000 Rp 1,040,000 Rp 11,440,000

8 17/01/22 S1100210030-01 KENDA RAK ETALASE BAN 1800MM X 650MM X 420MM 1 SET Rp 880,000 Rp 880,000 Rp 88,000 Rp 968,000

9 17/01/22 T2100211545-01 KENDA WHEEL SHAFT-DIA 100 X 131 (CYLINDER) 5 PCS Rp 750,000 Rp 3,750,000 Rp 375,000 Rp 4,125,000

10 17/01/22 T2100211546-01 KENDA WHEEL SHAFT-DIA 100 X 131 (TAPER) 9 PCS Rp 750,000 Rp 6,750,000 Rp 675,000 Rp 7,425,000

11 19/01/22 T3200220006-01 KENDA PAPAN BESI 630MM X 60MM X 10T 10 PCS Rp 730,000 Rp 7,300,000 Rp 730,000 Rp 8,030,000

12 20/01/22 P1000210085-01 KENDA MESIN TUSUK BAN B1 11 PCS Rp 40,300,000 Rp 443,300,000 Rp 44,330,000 Rp 487,630,000

13 20/01/22 P1000220002-01 KENDA MESIN TUSUK BAN B1 13 PCS Rp 40,300,000 Rp 523,900,000 Rp 52,390,000 Rp 576,290,000

14 21/01/22 P1200210339-01 KENDA DRUM DIA 1200X400 17 PCS Rp 4,350,000 Rp 73,950,000 Rp 7,395,000 Rp 81,345,000

15 22/01/22 TTG-47597262 LPPPI DWG.213-12-007,RETRACTING BOLT,IK-PRW 25 PCS Rp 142,282 Rp 3,557,050 Rp 355,705 Rp 3,912,755

1,807,027,569 180,702,757 1,987,730,326

NO NAMA PT TOTAL
1 PT KENDA RUBBER INDONESIA Rp 1,197,730,000
2 PT LONTAR PAPYRUS P & P Rp 151,342,324
3 PT TANJUNGENIM LESTARI Rp -
4 PT INDAH KIAT P & P Rp -
5 PT OKI PULP & PAPER INDS Rp 361,955,245
6 PT PINDO DELI Rp -
7 PT INDOCEMENT TUNGGAL P. Rp -
8 PT TORABIKA Rp -
9 PT LEE BOU Rp -
10 PT INTERMESINDO FORGING Rp 96,000,000
TOTAL Rp 1,807,027,569

Tangerang, 10 Januari 2022

Dibuat, Diperiksa, Mengetahui,

Hayyu Safitri Ms.Aya (Pebriyanto)

t "Rekapan Penjualan per 3 bulan" dengan : Pisahkan per Customer & Perbulan

REKAPAN PENJUALAN
CUSTOMER

31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-Mei-22 30-Jun-22 31-Jul-22 31-Agu-22

Keterangan
Jumlah Jumlah Jumlah Jumlah Jumlah Jumlah Jumlah Jumlah
(1) (2) (3) (4) (5) (6) (7) (8)
1 KENDA 710,300,000 304,670,000 1,197,730,000
2 PT LONTAR PAPYRUS P & P 235,578,490 77,787,612 151,342,324
3 PT TANJUNGENIM LESTARI - - -
4 PT INDAH KIAT P & P - - -
5 PT OKI PULP & PAPER INDS 149,040,395 319,372,275 361,955,245
6 PT PINDO DELI - - -
7 PT INDOCEMENT TUNGGAL P. - - -
8 PT TORABIKA - - -
9 PT INDOCEMENT TUNGGAL P. - - -
10 PT TORABIKA 74,000,000 43,400,000 96,000,000
Jumlah 1,168,918,885 745,229,887 1,807,027,569
JUALAN
ER

Target
Jumlah Pencapaian
30-Sep-22 31-Okt-22 30-Nov-22 31-Dec-22 31-Dec-22 Target
Jumlah Jumlah Jumlah Jumlah Jumlah Porsi
(9) (10) (11) (12) RP %
2,212,700,000
464,708,426
-
-
830,367,915
-
-
-
-
213,400,000
3,721,176,341