LAPORAN SALES PERTANGGAL

PT. SUMBER ALFARIA TRIJAYA TBK

REPORT DATA
Branch : 1VZ1 - DC KOTABUMI

1 2 3 4
No. Kode Nama Store AC AM MG SN SL RB
1 1VO7 SUKARAJA BUAY MADANG APRIANDI DENI 8,746,299 10,891,816 5,598,608 6,038,640
2 1VP4 MERDEKA MARTAPURA BR APRIANDI DENI 9,026,759 11,836,780 8,630,380 6,160,496
3 P025 MERDEKA MARTAPURA APRIANDI DENI 10,039,431 10,580,038 9,906,172 6,914,021
4 L394 BUKIT GEMURUH APRIANDI DENI 15,280,784 10,780,784 10,838,357 10,838,357
5 1V74 LINTS SMTRA-MARTPURA APRIANDI DENI 7,756,878 10,444,881 9,278,919 7,542,292
6 P301 LNTS SMTRA KOTA BARU/F APRIANDI DENI 21,159,480 18,866,658 20,215,245 11,215,831
7 P338 DIPONEGORO APRIANDI DENI 6,211,286 6,026,309 5,689,884 4,787,709
8 P295 MERDEKA MARTAPURA 2 APRIANDI DENI 17,151,164 16,122,321 13,718,936 11,292,465
9 P446 PEMETUNG BASUKI APRIANDI DENI 9,168,488 8,983,454 8,646,454 9,793,339
10 1V49 KOTA BARU 2 APRIANDI DENI 10,607,138 14,685,261 13,765,174 12,442,664
11 1V52 KOTA BARU APRIANDI DENI 9,742,170 8,277,106 7,119,315 6,843,185
12 1V65 MERDEKA MARTAPURA 3 APRIANDI DENI 8,299,001 8,502,237 10,351,065 9,253,623
13 1VC2 TEBAT SARI APRIANDI DENI 8,890,545 9,442,339 7,385,471 7,383,161
14 1VG2 TERUKIS RAHAYU APRIANDI DENI 7,366,203 10,557,550 8,485,486 7,315,791
15 1VJ4 PASAR MUARA DUA APRIANDI DENI 23,574,690 17,625,144 18,181,907 10,550,973
16 1VJ3 BATU BELANG APRIANDI DENI 16,008,136 14,957,839 13,544,014 9,321,766
AVERAGE 11,814,278 11,786,282 10,709,712 8,605,895
TOTAL NET SALES 189,028,452 188,580,517 171,355,387 137,694,313

TARGET JAN 2023

NO KODE NAMA TOKO AC AM NS SPD STD APC
*
1 1VO7 SUKARAJA BUAY MADANG APRIANDI DENI 304,880,339 9,834,850 130 75,665
2 1VP4 MERDEKA MARTAPURA BR APRIANDI DENI 580,595,296 18,728,881 199 94,314
3 P025 MERDEKA MARTAPURA APRIANDI DENI 324,988,494 10,483,500 172 60,925
4 L394 BUKIT GEMURUH APRIANDI DENI 367,931,749 11,868,766 206 57,732

Page 1
 LAPORAN SALES PERTANGGAL

5 1V74 LINTS SMTRA-MARTPURA APRIANDI DENI 295,671,685 9,537,796 150 63,561

6 P301 LNTS SMTRA KOTA BARU/F APRIANDI DENI 529,319,257 17,074,815 291 58,705
7 P338 DIPONEGORO APRIANDI DENI 248,109,303 8,003,526 128 62,500
8 P295 MERDEKA MARTAPURA 2 APRIANDI DENI 626,066,854 20,195,705 314 64,400
9 P446 PEMETUNG BASUKI APRIANDI DENI 352,768,417 11,379,626 252 45,209
10 1V49 KOTA BARU 2 APRIANDI DENI 436,767,836 14,089,285 384 36,735
11 1V52 KOTA BARU APRIANDI DENI 285,311,618 9,203,601 145 63,461
12 1V65 MERDEKA MARTAPURA 3 APRIANDI DENI 314,718,786 10,152,219 142 71,433
13 1VC2 TEBAT SARI APRIANDI DENI 349,318,960 11,268,354 185 60,856
14 1VG2 TERUKIS RAHAYU APRIANDI DENI 249,224,605 8,039,503 162 49,623
15 1VJ4 PASAR MUARA DUA APRIANDI DENI 385,219,972 12,426,451 197 63,045
16 1VJ3 BATU BELANG APRIANDI DENI 416,795,536 13,445,017 171 78,517

AVERAGE 379230544 12,233,243 202 62,918

Page 2
 LAPORAN SALES PERTANGGAL

5 6 7 8 9 10 11
KM JM SB MG SN SL RB
8,266,559 6,421,312 8824239 6,077,889 9,054,025 9,052,572 6,291,942
9,712,714 5,913,889 6161304 6,049,304 7,958,517 7,078,764 8,108,160
8,631,743 4,849,234 6595025 6,406,514 9,354,731 5,134,020 9,992,392
14,638,453 14,638,453 7536941 11,058,602 9,354,731 9,354,731 9,354,731
9,651,366 9,291,201 6810867 20,210,072 7,875,741 10,584,127 10,421,430
16,058,693 14,535,065 16360546 17,542,206 14,967,018 15,145,602 11,887,672
8,322,020 6,345,892 4743489 4,662,009 4,629,935 3,855,897 5,202,441
13,472,625 12,357,017 10977925 11,360,145 10,832,498 11,034,288 13,020,251
8,902,100 8,330,654 7880823 8,628,498 7,216,722 8,592,208 11,219,850
13,798,179 12,288,092 13145175 13,789,400 14,257,209 12,432,990 10,484,325
8,838,488 6,077,788 6258000 6,774,947 7,169,271 5,135,456 8,421,361
7,825,736 4,692,624 6272772 5,668,372 5,802,012 5,726,221 5,726,221
10,473,391 6,167,493 5439496 6,529,426 7,655,594 6,618,254 7,105,276
6,322,247 7,349,247 6075848 7,700,310 7,595,296 5,758,935 7,132,938
20,347,491 11,832,804 12410156 12,254,028 12,521,491 12,944,014 10,903,756
11,381,179 15,209,428 11,913,121 14,575,655 15,230,417 13,017,954 10,939,224
11,040,187 9,143,762 8,587,858 9,955,461 9,467,201 8,841,627 9,138,248
176,642,984 146,300,193 137,405,727 159,287,377 151,475,208 141,466,033 146,211,970

ACTUAL
GM% NSB (0.15%) E-VOUCHER HK NS SPD STD

18.22 (457,321) 14,337,546 10 133,899,521 7,876,442 143

19.31 (870,893) 12,836,705 10 133,676,254 7,863,309 129
16.56 (487,483) 8,036,050 10 119,343,123 7,020,184 131
16.24 (551,898) 22,974,373 10 184,816,503 10,871,559 181

Page 3
 LAPORAN SALES PERTANGGAL

18.29 (443,508) 21,826,179 10 152,666,603 8,980,388 131

17.04 (793,979) 25,256,282 10 257,278,928 15,134,055 224
15.91 (372,164) 18,918,367 10 89,754,468 5,279,675 106
16.53 (939,100) 10,249,161 10 216,551,293 12,738,311 223
33.14 (529,153) 13,564,783 10 163,092,907 9,593,700 171
31.71 (655,152) 17,145,258 10 224,218,083 13,189,299 238
17.43 (427,967) 16,689,044 10 118,181,168 6,951,833 108
18.16 (472,078) 36,072,075 10 109,505,514 6,441,501 135
18.85 (523,978) 15,619,013 10 122,959,691 7,232,923 147
17.95 (373,837) 18,892,275 10 119,603,464 7,035,498 124
17.03 (577,830) 10,214,575 10 219,360,325 12,903,549 182
18.75 (625,193) 21,456,738 10 216,577,416 12,739,848 204
19.45 (568,846) 17,755,527 10 161,342,829 9,490,755 161

Page 4
 LAPORAN SALES PERTANGGAL

SPD
12 13 14 15 16 17 18 19
KM JM SB MG SN SL RB KM
9,761,045 7,252,450 6,616,816 9,298,084 8,992,927 8,989,984 7,208,152
9,461,426 10,084,403 9,311,321 8,471,225 6,742,483 8,371,473 8,364,157
6,508,361 8,145,598 4,462,442 5,858,752 5,920,405 9,112,439 7,417,079
8,275,666 10,637,002 9,275,666 10,075,666 12,180,556 14,982,271
7,595,430 6,911,810 6,409,214 7,397,017 7,084,238 7,813,491 9,107,530
16,656,678 14,545,165 17,219,948 16,989,711 13,787,220 17,293,412 12,806,052
4,586,387 4,328,120 3,724,685 5,122,046 5,139,039 7,594,718 6,150,732
11,131,723 13,260,689 11,661,297 13,641,117 12,458,818 19,108,380 15,465,432
7,822,826 5,891,230 7,823,396 7,597,300 13,517,383 14,009,566 16,679,611
13,847,741 13,847,741 12,944,843 12,449,115 9,801,142 14,510,728 17,800,141
8,285,569 3,779,769 7,377,954 6,787,988 6,660,300 8,529,568 7,337,857
7,275,036 5,159,522 6,957,423 7,334,917 5,002,776 7,521,070 6,404,187
7,998,274 7,279,358 5,824,655 7,456,740 6,834,687 6,150,446 9,577,594
7,038,882 6,147,620 6,118,886 7,330,580 8,099,175 8,102,325 7,444,388
12,989,602 10,637,002 12,583,753 11,148,436 13,435,914 13,532,331 15,461,477
10,939,224 11,878,672 10,894,252 12,763,278 12,217,287 15,258,926 15,557,337
9,385,867 8,736,634 8,700,409 9,357,623 9,242,147 11,059,924 11,110,250 #DIV/0!
150,173,870 139,786,151 139,206,551 149,721,972 147,874,350 165,898,857 177,763,997 -

ACTUAL BEST ESTIMATE

APC GM% NSB (0.15%) E-VOUCHER HK NS SPD STD

56,027 16.46 Err:522 Err:522 17 170,980,818 (24,425,831) 117

63,696 20.43 Err:522 Err:522 17 446,919,042 (63,845,577) 268

56,492 16.96 Err:522 Err:522 17 205,645,370 (29,377,910) 213

57,916 18.51 Err:522 Err:522 17 183,115,246 (26,159,321) 230

Page 5
 LAPORAN SALES PERTANGGAL

68,856 18.40 Err:522 Err:522 17 143,005,082 (20,429,297) 170

67,781 15.22 Err:522 Err:522 17 272,040,328 (38,862,904) 358

48,453 17.70 Err:522 Err:522 17 158,354,835 (22,622,119) 150

58,135 18.02 Err:522 Err:522 17 409,515,562 (58,502,223) 404

66,127 16.63 Err:522 Err:522 17 189,675,510 (27,096,501) 332

55,831 17.44 Err:522 Err:522 17 212,549,753 (30,364,250) 529

63,524 18.41 Err:522 Err:522 17 167,130,450 (23,875,779) 182

50,056 17.55 Err:522 Err:522 17 205,213,272 (29,316,182) 149

49,550 16.71 Err:522 Err:522 17 226,359,269 (32,337,038) 224

26,963 18.20 Err:522 Err:522 17 129,621,141 (18,517,306) 200

37,968 15.95 Err:522 Err:522 17 165,859,646 (23,694,235) 212

62,789 17.19 Err:522 Err:522 17 200,218,120 (28,602,589) 138

55,635 17.49 Err:522 Err:522 17 217,887,715 (31,126,816) 242

Page 6
 LAPORAN SALES PERTANGGAL

20 21 22 23 24 25 26 27 28
JM SB MG SN SL RB KM JM SB

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - - - - - -

BEST ESTIMATE
APC GM% NSB (0.15%) E-VOUCHER HUTANG SALES

95,303 19.98 Err:522 Err:522 (33,292,923)

124,932 18.20 Err:522 Err:522 (184,714,715)
65,358 16.17 Err:522 Err:522 (58,876,373)
57,548 13.97 Err:522 Err:522 (16,952,521)

Page 7
 LAPORAN SALES PERTANGGAL

58,266 18.17 Err:522 Err:522 (9,475,934)

49,629 18.85 Err:522 Err:522 (32,992,922)
76,547 14.11 Err:522 Err:522 (46,305,472)
70,665 15.04 Err:522 Err:522 (126,775,692)
24,291 49.65 Err:522 Err:522 (30,360,741)
17,639 45.98 Err:522 Err:522 (15,299,763)
63,398 16.46 Err:522 Err:522 (38,280,042)
92,810 18.77 Err:522 Err:522 (63,082,208)
72,162 20.98 Err:522 Err:522 (68,602,320)
72,283 17.71 Err:522 Err:522 (17,068,094)
88,122 18.11 Err:522 Err:522 8,110,663
94,245 20.31 Err:522 Err:522 (11,987,878)
70,200 21.40 Err:522 Err:522 (745,956,934)

Page 8
 LAPORAN SALES PERTANGGAL

29 30 31 AVG 1 2 3 4 5 6
MG SN SL MG SN SL RB KM JM
7,876,442 130 156 108 101 150 118
7,863,309 97 129 118 119 120 104
7,020,184 121 117 132 133 144 117
10,871,559 198 173 200 162 250 157
8,980,388 91 84 120 114 145 130
15,134,055 262 230 251 164 212 259
5,279,675 94 92 97 113 124 100
12,738,311 248 224 185 211 232 216
9,593,700 143 155 159 147 143 153
13,189,299 191 233 254 232 251 244
6,951,833 123 129 104 109 105 103
6,441,501 134 134 145 145 144 144
7,232,923 146 139 136 167 142 135
7,035,498 131 158 154 137 121 138
12,903,549 240 175 216 133 217 190
12,739,848 199 162 185 185 203 201
#DIV/0! #DIV/0! #DIV/0! 9,490,755 159 156 160 148 169 157
- - - 151,852,074 2,548 2,490 2,564 2,372 2,703 2,509

Page 9
 LAPORAN SALES PERTANGGAL

STD
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB
160 121 148 147 137 160 145 123 147 175 193 116
140 140 133 122 131 145 107 124 118 127 160 144
144 122 149 104 150 144 144 106 105 123 144 131
192 232 149 186 186 126 186 176 174 179 181
148 224 135 130 135 127 127 123 121 86 93 120
248 232 225 205 168 188 232 272 272 256 230 193
102 109 97 89 110 110 98 94 103 105 120 120
201 201 187 196 263 212 237 224 212 212 266 281
139 151 139 146 220 138 125 128 142 170 210 413
225 250 283 223 210 289 289 235 237 173 210 223
100 116 137 82 121 113 64 100 131 112 127 102
131 121 130 128 131 164 125 136 144 111 137 139
149 145 156 183 140 137 137 99 141 121 133 214
113 126 137 97 108 112 127 107 109 145 135 149
168 152 179 166 186 179 167 157 195 239 194 213
188 227 224 188 186 182 197 198 197 208 216 266
159 167 163 150 161 158 157 150 159 159 171 188 #DIV/0! #DIV/0! #DIV/0!
2,548 2,669 2,608 2,392 2,582 2,526 2,507 2,402 2,548 2,542 2,568 3,005 - - -

Page 10
 LAPORAN SALES PERTANGGAL

22 23 24 25 26 27 28 29 30 31 AVG 1 2 3
MG SN SL RB KM JM SB MG SN SL MG SN SL
143 67,279 69,819 62,979
129 93,095 91,757 73,138
131 82,971 90,428 75,047
181 112,300 62,300 54,192
131 85,240 112,120 77,324
224 80,761 82,029 80,539
106 66,078 65,503 58,659
223 69,158 71,975 74,162
171 64,115 57,958 54,384
238 55,535 63,027 54,194
108 66,234 64,164 68,455
135 61,933 6,345 71,387
147 60,849 67,931 54,305
124 56 66 55
182 98,228 100,751 84
204 80,443 67,330 73,726
### ### #DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 161 71,517 67,094 58,289
- - - - - - - - - - 2,577 1,144,275 1,073,503 932,630

Page 11
 LAPORAN SALES PERTANGGAL

4 5 6 7 8 9 10 11 12 13 14
RB KM JM SB MG SN SL RB KM JM SB
59,789 63,953 54,418 55,152 50,230 61,176 61,582 45,927 61,007 50,017 53,796
80,285 80,285 56,846 44,023 44,023 59,838 58,839 55,786 65,251 94,246 75,091
51,985 59,943 41,446 59,943 52,122 62,783 49,366 66,166 59,943 66,767 42,099
66,192 58,554 47,554 59,228 39,255 62,783 68,783 68,783 65,680 57,680 18,200
66,160 66,561 77,324 46,019 90,224 58,339 81,416 77,129 59,860 54,424 52,107
68,389 75,749 56,120 65,970 75,613 66,520 73,881 70,762 88,599 51,036 59,361
42,369 67,113 63,459 46,505 42,771 37,422 43,325 47,295 41,694 44,164 39,624
56,538 58,072 65,392 54,617 56,518 57,928 56,297 54,241 52,508 55,952 52,059
66,621 62,253 155,700 56,697 57,142 51,914 58,205 50,999 56,687 47,130 61,120
53,547 54,897 50,361 58,423 55,158 50,379 55,753 49,925 47,916 47,916 55,084
62,728 84,176 59,008 62,580 58,405 52,330 62,628 69,598 73,524 59,059 73,780
71,387 54,354 54,345 47,884 46,846 44,631 44,736 52,851 44,360 41,276 51,158
54,305 73,756 45,685 36,507 45,031 49,074 36,168 50,752 58,382 53,134 38,633
52,000 52,000 58 53 61 55 59 66,000 62 48 57,000
79,000 93,000 88 73 80 69 77,000 58,000 72 63 80,000
73,726 56,068 66,101 63,368 63,368 65,855 69,244 58,813 58,813 58,813 55,021
62,814 66,296 55,869 47,315 48,553 48,819 56,080 58,939 52,147 48,858 54,008
1,005,021 1,060,734 893,905 757,042 776,847 781,096 897,282 943,027 834,358 781,725 864,133

Page 12
 LAPORAN SALES PERTANGGAL

APC
15 16 17 18 19 20 21 22 23 24 25
MG SN SL RB KM JM SB MG SN SL RB
63,252 51,388 46,580 62,139
76,452 53,090 54,166 57,220
55,798 59,121 63,281 56,619
57,680 57,680 82,775
60,984 82,375 84,016 75,896
69,064 54,289 75,016 66,353
49,736 49,303 60,753 51,256
64,345 60,684 71,836 55,037
53,503 106,787 66,712 40,431
52,528 56,654 69,099 79,821
51,815 59,467 51,815 71,940
50,973 45,070 54,898 46,073
54,339 56,485 46,244 44,755
67,000 55,000 55,000 49
57,000 56,000 69,000 72
64,778 58,737 70,643 58,486
59,328 60,133 62,604 53,058 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
949,247 962,130 939,059 848,922 - - - - - - -

Page 13
 LAPORAN SALES PERTANGGAL

26 27 28 29 30 31 AVG 1 2 3 4
KM JM SB MG SN SL MG SN SL RB
56,027 12.70 13.74 19.20 15.34
63,696 18.00 19.68 19.35 19.35
56,492 14.80 16.95 16.88 16.87
57,916 16.90 13.90 14.57 16.57
68,856 16.59 18.99 17.84 17.47
67,781 14.71 14.60 15.29 16.21
48,453 16.79 16.97 16.70 20.65
58,135 18.33 18.41 18.75 18.15
66,127 14.81 19.51 17.55 16.65
55,831 18.06 18.51 19.25 19.09
63,524 79.21 17.66 17.93 18.08
50,056 17.03 19.05 15.17 15.17
49,550 14.92 17.03 17.82 18.05
26,963 18.12 18.86 18.00 18.22
37,968 13.60 14.13 16.26 16.56
62,789 17.32 17.87 17.62 17.62
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 55,635 20.12 17.24 17.39 17.50
- - - - - - 890,163 321.89 275.86 278.18 280.05

Page 14
 LAPORAN SALES PERTANGGAL

GM
5 6 7 8 9 10 11 12 13 14 15 16 17
KM JM SB MG SN SL RB KM JM SB MG SN SL
15.84 18.68 15.87 17.28 16.07 15,27 18.95 15.49 15.99 15.49 17.47 16,01 15.09
19.35 19.57 17.75 17.75 18.34 18,36 18.86 43.49 16.76 17.65 20.05 45,84 18.05
17.91 18.77 16.08 17.43 16.85 16,24 14.89 16.80 16.08 19.44 17.85 16,98 14.92
19.98 15.98 39.55 15.73 16.16 15,16 15.16 15.70 16.70 16.70 18.70 15,74
20.45 19.46 19.79 20.00 18.49 18,15 17.05 19.09 18.13 19.05 17.66 18,34 16.29
15.77 16.08 14.37 15.62 16.44 15,17 14.21 16.80 16.08 14.48 15.53 15,67 13.34
15.64 14.77 19.26 19.29 20.45 17,41 17.03 17.74 18.93 18.05 17.66 17,72 13.05
19.44 18.75 17.05 18.13 18.88 17,52 18.52 18.73 17.86 17.09 18.20 17,03 15.46
17.70 18.19 16.05 17.72 17.53 17,30 15.79 16.18 18.75 16.69 17.16 13,46 14.53
18.84 19.44 18.06 17.09 17.14 17,33 16.80 16.61 16.61 18.65 17.67 15,83 15.41
18.09 20.36 19.54 18.12 17.08 16,37 17.21 17.44 20.85 17.63 18.84 17,46 18.84
18.68 16.80 19.04 19.00 18.43 16,82 17.57 17.45 16.80 17.07 18.16 17,22 16.80
15.40 16.32 19.42 17.22 19.19 18,57 16.41 15.31 14.02 17.92 16.78 15,65 17.22
18.23 19.81 20.20 17.76 19.95 19,08 17.30 16.16 16.87 18.16 17.94 18,67 18.67
13.25 14.92 16.64 15.71 15.10 16,18 16.80 18.38 17.42 16.39 15.77 16,12 15.87
19.30 17.42 17.04 17.70 16.45 16,45 16.42 16.42 16.42 16.13 18.06 17,75 17.05
17.74 17.83 19.11 17.60 17.66 #DIV/0! 16.81 18.61 17.14 17.29 17.72 #DIV/0! 16.04
283.87 285.32 305.71 281.55 282.55 - 268.97 297.79 274.27 276.59 283.50 - 240.59

Page 15
 LAPORAN SALES PERTANGGAL

18 19 20 21 22 23 24 25 26 27 28 29 30
RB KM JM SB MG SN SL RB KM JM SB MG SN
16.45
18.59
16.57
15.23
16.29
12.98
17.63
17.97
13.24
15.29
17.23
17.22
14.00
17.35
14.60
17.48
16.13 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
258.12 - - - - - - - - - - - -

Page 16
 LAPORAN SALES PERTANGGAL

31 AVG 1 2 3 4 5 6 7 8 9
SL MG SN SL RB KM JM SB MG SN
16.46 - (22,389.00) (42,863.00) (52,164.00) ### (70,624.00) ### ### ###
20.43 (375,423) - .00 - .00 - .00 - .00 - .00 - .00 - .00 - .00
16.96 - - .00 ### (7,853.00) ### ### ### - .00 - .00
18.51 - - .00 - .00 - .00 - .00 - .00 - .00 - .00 - .00
18.40 - 293,672.00 293,672.00 - .00 - .00 ### ### - .00 - .00
15.22 - (36,561.00) ### (92,804.00) ### ### ### ### ###
17.70 - - .00 - .00 - .00 - .00 - .00 - .00 - .00 - .00
18.02 - - .00 (69,468.00) (83,652.00) ### ### ### ### ###
16.63 (345,000) - .00 - .00 (84,105.00) ### - .00 - .00 - .00 - .00
17.44 - (674,864.00) 674,864.00 (108,278.00) ### ### ### ### ###
18.41 - - .00 - .00 - .00 - .00 - .00 - .00 - .00 - .00
17.55 - (99,332.00) ### - .00 ### ### ### ### ###
16.71 - - .00 - .00 - .00 - .00 (70,294.00) - .00 - .00 - .00
18.20 (264,733) (270.00) (270.00) - .00 ### ### ### ### ###
15.95 - - .00 64,836.00 - .00 - .00 64,836.00 ### ### ###
17.19 - - .00 4,373.00 (98,290.00) ### (77,485.00) ### ### ###
#DIV/0! 17.49 (61,572.25) (33,734.00) 33,776.38 (32,946.63) (47,073.50) (64,086.40) ### (94,189.63) ###
- 279.80 (985,156.00) (539,744.00) 540,422.00 (527,146.00) ### (961,296.00) ### ### ###

Page 17
 LAPORAN SALES PERTANGGAL

NSB
10 11 12 13 14 15 16 17 18 19 20 21 22
SL RB KM JM SB MG SN SL RB KM JM SB MG
8,681.00 ### ### ### - .00 ###
- .00 - .00 - .00 - .00 - .00 - .00
(9,549.00) ### ### ### - .00 ### ###
- .00 - .00 - .00 - .00 - .00
### ### ### ### - .00 ###
(10.10) ### ### ### ### ### ###
- .00 - .00 - .00 - .00 - .00 - .00
### ### ### ### ### - .00 ###
- .00 - .00 - .00 - .00 - .00 - .00
52,990.00 ### ### ### ### - .00 ###
- .00 - .00 - .00 - .00 - .00
81,982.00 ### ### ### ### - .00 - .00
- .00 - .00 - .00 - .00 - .00 - .00
### ### ### ### - .00 ###
### ### ### ### ### - .00 ###
(14,657.00) - .00 ### ### - .00 ###
(93,560.68) ### ### ### ### #DIV/0! #DIV/0! (7,186.38) ### #DIV/0! #DIV/0! #DIV/0! #DIV/0!
(842,046.10) ### ### ### ### - - ### ### - - - -

Page 18
 LAPORAN SALES PERTANGGAL

23 24 25 26 27 28 29 30 31 AVG 1 2
SN SL RB KM JM SB MG SN SL MG SN
Err:522 356,040 678,808.00
Err:522 280,000 173,097.00
Err:522 1,070,392 369,969.00
Err:522 12,500 185,600.00
Err:522 267,266 119,025.00
Err:522 532,171 573,108.00
Err:522 252,396 179,727.00
Err:522 239,934 192,006.00
Err:522 181,148 180,970.00
Err:522 258,545 396,800.00
Err:522 133,874 415,787.00
Err:522 648,243 136,471.00
Err:522 241,205 73,922.00
Err:522 123,129 207,256.00
Err:522 1,231,148 255,000.00
Err:522 675,276 426,598.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Err:522 406,454.19 285,259.00
- - - - - - - - - Err:522 ### ###

Page 19
 LAPORAN SALES PERTANGGAL

E VOUCHER
3 4 5 6 7 8 9 10 11 12 13 14
SL RB KM JM SB MG SN SL RB KM JM SB
314,145.00 186,629.00 ### ### ### ### ### ### ### ### ### ###
167,400.00 229,234.00 ### ### ### ### ### ### ### ### ### ###
194,795.00 86,554.00 61,311.00 ### 79,541.00 ### 15,990.00 ### ### ### 18,366.00
185,600.00 220,000.00 ### 50,800.00 ### ### ### ### ### ### ### ###
119,025.00 107,709.00 ### ### ### 22,860.00 ### 68,000.00 ### 54,556.00 ### 45,000.00
383,515.00 176,997.00 ### ### ### ### ### ### ### 55,382.00 ### ###
163,923.00 43,500.00 45,675.00 ### 50,083.00 ### ### 99,560.00 ### ### ### ###
63,462.00 207,217.00 62,343.00 37,824.00 43,748.00 ### ### ### ### ### ### ###
238,000.00 656,494.00 ### ### 29,047.00 ### ### 40,300.00 ### ### ### 71,703.00
396,800.00 164,125.00 ### 60,522.00 ### 86,789.00 ### ### ### ### ### 91,402.00
123,034.00 332,581.00 ### 50,033.00 53,653.00 ### ### ### ### ### ### 95,657.00
130,836.00 ### 37,000.00 73,994.00 65,610.00 ### ### ### 99,372.00 ### ###
104,762.00 335,445.00 ### ### ### 40,000.00 ### ### ### 47,706.00 ### 49,543.00
265,089.00 ### ### ### ### ### ### ### ### ###
524,506.00 490,858.00 ### ### ### ### ### ### ### ### ### ###
302,454.00 131,916.00 ### ### ### ### ### ### ### ### ### ###
227,483.80 242,289.87 273,668.00 169,981.50 184,022.06 173,151.75 ### 211,385.33 ### 180,071.44 ### 217,414.50
### ### ### ### ### ### ### ### ### ### ### ###

Page 20
 LAPORAN SALES PERTANGGAL

E VOUCHER
15 16 17 18 19 20 21 22 23 24 25 26 27
MG SN SL RB KM JM SB MG SN SL RB KM JM
### ### ### ###
46,800.00 50,612.00 ### ###
28,333.00 ### 64,800.00 ###
### ### - .00 ###
### ### ### ###
### ### ### ###
### 37,000.00 81,991.00 ###
### ### ### ###
55,080.00 60,684.00 61,598.00 ###
### ### ### ###
### ### ### ###
### ### ### ###
43,332.00 ### ### ###
### ### ### ###
### ### ### ###
### ### ### ###
289,570.94 171,830.75 207,976.63 ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
### ### ### ### - - - - - - - - -

Page 21
 LAPORAN SALES PERTANGGAL

28 29 30 31 AVG
SB MG SN SL
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
#DIV/0! #DIV/0! #DIV/0! #DIV/0! Err:522
- - - - Err:522

Page 22
 EVC

E-VOUCER JAN 23 E-VOUCER DEC 22

KODE_TOKO Grand Total KODE_TOKO Grand Total
1V01 1,191,909 1V01 2,386,909
1V02 3,591,545 1V02 3,674,909
1V03 2,275,818 1V03 2,712,727
1V04 5,439,091 1V04 8,543,545
1V06 4,985,091 1V06 3,856,273
1V07 3,239,273 1V07 3,230,455
1V08 5,057,455 1V08 4,764,455
1V09 2,301,273 1V09 2,000,455
1V10 4,589,545 1V10 4,380,364
1V11 5,074,818 1V11 1,045,000
1V13 2,997,545 1V13 4,251,636
1V14 3,800,364 1V14 2,484,545
1V15 2,539,273 1V15 3,322,182
1V16 2,622,091 1V16 1,870,727
1V17 2,555,455 1V17 1,664,727
1V19 5,501,455 1V19 5,380,273
1V20 2,181,455 1V20 1,693,636
1V21 14,144,727 1V21 13,182,182
1V22 7,265,545 1V22 1,086,091
1V23 7,139,364 1V23 5,537,091
1V24 1,886,500 1V24 1,337,500
1V27 2,104,000 1V27 1,813,273
1V28 2,356,091 1V28 3,231,909
1V29 6,189,273 1V29 5,902,364
1V30 3,221,182 1V30 3,233,091
1V31 1,051,909 1V31 1,741,182
1V32 1,009,364 1V32 1,114,545
1V33 3,925,545 1V33 3,904,636
1V34 3,192,545 1V34 4,045,273

Page 23
 EVC

1V35 3,225,364 1V35 624,545

1V36 2,277,545 1V36 2,142,091
1V37 1,700,455 1V37 2,649,727
1V38 2,989,273 1V38 2,582,727
1V39 5,709,727 1V39 5,582,727
1V40 5,112,636 1V40 4,514,455
1V41 1,379,636 1V41 1,773,455
1V42 2,621,000 1V42 2,401,182
1V43 2,212,909 1V43 3,201,636
1V44 1,192,455 1V44 5,634,818
1V45 1,261,727 1V45 1,825,727
1V46 3,511,545 1V46 3,365,636
1V47 1,308,818 1V47 778,636
1V48 4,379,909 1V48 4,826,727
1V49 2,178,000 1V49 2,660,909
1V52 2,023,000 1V52 2,212,000
1V53 3,330,455 1V53 3,069,182
1V54 1,394,182 1V54 2,418,273
1V55 2,550,727 1V55 2,158,909
1V56 4,061,091 1V56 1,598,727
1V57 3,336,909 1V57 2,305,455
1V58 849,636 1V58 1,563,182
1V59 6,202,909 1V59 5,405,000
1V60 2,175,636 1V60 1,592,545
1V61 2,173,727 1V61 5,209,545
1V62 3,138,091 1V62 3,376,455
1V63 2,250,182 1V63 1,892,273
1V64 3,846,909 1V64 4,006,000
1V65 1,846,727 1V65 1,599,636
1V66 3,312,273 1V66 2,885,545
1V67 2,683,727 1V67 2,947,727

Page 24
 EVC

1V70 2,309,636 1V70 685,636

1V72 3,578,909 1V72 3,851,000
1V73 4,270,818 1V73 2,561,000
1V74 1,563,182 1V74 4,001,727
1V76 2,504,727 1V76 3,055,636
1V77 3,914,727 1V77 5,166,818
1V78 5,287,091 1V78 4,382,909
1V84 3,134,545 1V84 1,516,000
1V85 1,074,500 1V85 2,725,300
1V86 4,033,455 1V86 4,671,545
1V88 1,396,500 1V88 2,360,000
1V90 3,512,727 1V90 3,288,273
1V93 2,948,182 1V93 3,889,727
1V94 2,769,364 1V94 2,835,000
1V95 3,876,364 1V95 3,612,818
1V96 3,164,091 1V96 3,021,455
1V97 7,054,636 1V97 6,005,636
1V99 1,276,364 1V98 1,578,909
1VA2 1,481,909 1V99 4,081,091
1VA3 3,398,636 1VA2 1,004,182
1VA4 2,940,545 1VA3 3,278,273
1VA5 2,917,636 1VA4 2,954,455
1VA7 12,688,909 1VA5 3,988,182
1VA8 2,792,182 1VA7 12,708,727
1VA9 3,464,545 1VA8 2,923,909
1VB1 2,543,636 1VA9 2,882,000
1VB2 8,268,000 1VB1 2,545,182
1VB4 3,410,727 1VB2 8,761,636
1VB5 4,208,727 1VB4 3,514,818
1VB6 1,976,364 1VB5 5,088,636
1VB7 4,280,091 1VB6 1,482,818

Page 25
 EVC

1VB8 2,363,364 1VB7 5,034,273

1VC1 2,825,364 1VB8 1,243,273
1VC2 521,909 1VC1 3,391,727
1VC4 6,683,000 1VC2 1,096,727
1VC5 1,048,545 1VC4 6,148,091
1VC6 1,740,545 1VC5 1,499,273
1VC7 2,724,636 1VC6 1,246,727
1VC9 2,731,182 1VC7 2,875,182
1VD1 3,299,364 1VC9 2,155,000
1VD2 2,596,455 1VD1 3,266,727
1VD3 1,662,000 1VD2 2,733,000
1VD4 3,580,273 1VD3 1,418,455
1VD5 4,115,909 1VD4 2,624,364
1VD6 3,138,182 1VD5 2,579,727
1VD7 1,054,545 1VD6 1,876,000
1VD8 1,994,273 1VD7 1,513,636
1VE2 3,614,455 1VD8 1,255,182
1VE3 4,892,364 1VE2 3,278,818
1VE4 4,328,636 1VE3 3,492,818
1VE5 3,852,182 1VE4 4,065,273
1VE6 3,788,818 1VE5 4,006,727
1VE7 4,216,182 1VE6 4,956,909
1VE8 2,734,000 1VE7 4,721,273
1VE9 1,514,727 1VE8 4,862,182
1VF1 3,535,455 1VE9 1,682,818
1VF3 1,872,545 1VF1 2,677,636
1VF4 3,668,636 1VF3 1,202,000
1VF5 3,181,818 1VF4 2,686,364
1VF6 2,220,182 1VF5 3,322,455
1VF7 2,794,000 1VF6 4,517,545
1VF8 3,849,000 1VF7 3,737,727

Page 26
 EVC

1VF9 3,719,182 1VF8 3,628,545

1VG1 2,700,545 1VF9 3,041,091
1VG2 2,097,000 1VG1 2,885,364
1VG3 1,296,182 1VG2 4,373,636
1VG4 2,811,091 1VG3 1,624,364
1VG5 3,140,909 1VG4 3,588,455
1VG6 2,550,455 1VG5 1,828,000
1VG7 2,349,273 1VG6 2,219,818
1VG8 2,837,727 1VG7 2,086,182
1VG9 3,494,000 1VG8 1,874,091
1VH1 2,274,182 1VG9 2,953,909
1VH2 5,783,273 1VH1 1,934,909
1VH3 3,450,364 1VH2 5,594,545
1VH4 4,113,182 1VH3 2,676,455
1VH5 1,802,636 1VH4 3,204,636
1VH6 3,676,000 1VH5 2,178,727
1VH7 2,577,000 1VH6 3,572,455
1VH8 1,627,545 1VH7 2,928,182
1VH9 2,099,455 1VH8 1,698,909
1VI1 1,014,909 1VH9 2,298,727
1VI2 1,107,818 1VI1 1,295,182
1VI3 2,399,364 1VI2 1,103,909
1VI4 2,894,182 1VI3 2,091,636
1VI5 1,916,545 1VI4 3,204,000
1VI6 2,975,273 1VI5 983,364
1VI7 1,462,455 1VI6 2,677,818
1VI9 992,909 1VI7 1,618,909
1VJ1 2,638,455 1VI8 3,836,545
1VJ2 4,053,818 1VI9 1,128,364
1VJ3 984,455 1VJ1 1,944,545
1VJ4 2,874,273 1VJ2 4,345,091

Page 27
 EVC

1VJ5 1,220,818 1VJ3 980,727

1VJ7 2,581,182 1VJ4 2,117,182
1VJ8 1,280,455 1VJ5 1,142,636
1VK1 6,175,909 1VJ7 2,242,636
1VK2 1,892,545 1VJ8 725,636
1VK4 2,607,091 1VK1 8,100,636
1VK6 3,361,000 1VK2 1,945,273
1VK7 1,230,636 1VK4 3,377,727
1VK8 1,557,909 1VK6 3,589,364
1VK9 1,971,636 1VK7 1,502,818
1VL1 5,238,273 1VK8 2,517,636
1VL2 3,058,273 1VK9 1,810,818
1VL6 2,783,727 1VL1 6,488,909
1VL7 2,351,182 1VL2 2,834,636
1VL8 1,935,636 1VL6 2,532,182
1VL9 1,914,818 1VL7 2,220,545
1VM1 2,514,818 1VL8 2,846,818
1VM3 3,580,818 1VL9 2,238,636
1VM4 1,121,091 1VM1 2,436,273
1VM5 1,765,818 1VM3 3,375,273
1VM7 3,606,727 1VM4 1,054,182
1VM8 3,123,818 1VM5 2,065,364
1VM9 3,052,273 1VM7 1,382,909
1VN1 1,313,909 1VM8 4,379,273
1VN2 2,625,091 1VM9 2,655,636
1VN3 577,909 1VN1 2,833,545
1VN4 2,051,909 1VN2 3,890,545
1VN5 1,099,091 1VN3 760,091
1VN6 2,901,727 1VN4 1,471,818
1VN7 1,189,818 1VN5 1,801,727
1VN8 1,274,727 1VN6 2,704,818

Page 28
 EVC

1VN9 3,395,000 1VN7 583,091

1VO1 1,007,455 1VN8 1,595,818
1VO2 2,480,091 1VN9 1,337,182
1VO3 4,323,000 1VO1 1,116,273
1VO4 2,443,455 1VO2 3,227,273
1VO6 3,058,909 1VO3 5,352,727
1VO7 4,453,455 1VO4 1,206,182
1VO8 4,326,364 1VO6 2,543,091
1VO9 1,379,455 1VO7 4,056,545
1VP1 3,799,818 1VO8 3,016,364
1VP2 3,415,909 1VO9 2,659,909
1VP3 3,111,364 1VP1 3,838,545
1VQ3 4,438,182 1VP2 3,773,273
1VQ4 1,145,727 1VP3 2,787,364
L003 14,339,455 1VP5 761,545
L024 4,535,818 1VQ3 682,909
L025 3,667,909 L003 6,816,727
L026 1,676,636 L024 3,815,455
L028 2,104,182 L025 2,116,182
L032 2,099,091 L026 1,149,091
L036 2,901,636 L028 2,551,545
L037 2,062,727 L032 2,234,727
L040 2,406,818 L036 3,316,818
L042 511,545 L037 1,200,273
L052 3,604,818 L040 1,212,455
L054 3,381,727 L042 530,455
L059 2,781,727 L052 7,092,727
L060 2,222,818 L054 8,864,455
L061 4,933,182 L059 1,460,091
L066 1,226,364 L060 2,315,636
L067 3,133,364 L061 4,361,727

Page 29
 EVC

L070 2,928,727 L066 1,918,273

L071 2,925,909 L067 1,057,636
L072 3,809,364 L070 3,129,636
L075 2,122,727 L071 2,970,909
L076 2,675,818 L072 6,502,000
L079 1,559,455 L075 3,788,091
L082 4,510,364 L076 1,884,000
L084 1,355,818 L079 728,636
L085 4,221,091 L080 1,540,364
L086 1,856,000 L082 15,283,000
L088 2,930,636 L084 2,298,182
L091 3,943,909 L085 1,606,455
L092 1,044,909 L086 2,438,636
L093 2,725,455 L088 1,901,818
L095 2,090,273 L091 3,405,182
L100 2,260,364 L092 1,400,091
L107 5,386,909 L093 3,166,182
L109 1,674,182 L094 4,484,727
L112 3,805,727 L095 1,360,909
L113 4,282,909 L100 3,122,091
L114 1,666,636 L107 6,553,000
L116 1,881,455 L109 1,204,000
L118 2,857,636 L112 1,570,545
L119 14,167,182 L113 3,717,182
L123 3,040,909 L114 2,946,364
L125 5,670,455 L116 1,999,182
L131 2,290,727 L118 2,384,091
L141 3,071,273 L119 14,433,818
L143 2,553,636 L123 1,811,364
L155 1,046,818 L125 4,789,818
L156 3,096,455 L131 1,702,909

Page 30
 EVC

L159 1,464,455 L141 1,458,364

L161 942,000 L142 1,730,000
L162 3,167,091 L143 2,913,545
L163 6,615,091 L155 4,214,545
L167 5,971,818 L156 1,396,000
L169 1,343,909 L159 952,545
L173 1,679,818 L161 895,364
L174 964,455 L162 847,091
L175 2,106,182 L163 6,034,273
L178 1,854,182 L167 2,625,818
L185 3,262,273 L169 1,209,727
L190 2,650,727 L171 4,153,909
L198 4,111,182 L173 2,434,091
L202 2,772,273 L174 1,382,636
L226 4,327,455 L175 1,440,182
L240 4,384,091 L178 2,614,727
L248 3,172,818 L185 2,022,455
L249 2,866,727 L190 2,131,091
L251 2,166,000 L194 1,096,636
L252 1,265,455 L198 2,062,636
L260 4,230,273 L202 2,095,091
L262 4,166,273 L226 4,221,818
L263 2,563,091 L231 642,909
L269 2,750,909 L240 2,549,182
L272 3,548,818 L248 3,649,273
L273 1,671,636 L249 2,907,182
L275 4,840,182 L251 4,833,000
L276 4,347,182 L252 980,000
L280 4,386,182 L260 4,032,364
L281 3,280,364 L262 4,714,455
L285 2,054,364 L263 1,849,182

Page 31
 EVC

L287 1,472,000 L269 2,404,000

L288 2,802,545 L272 4,338,273
L292 1,014,818 L273 1,866,273
L296 4,005,727 L275 4,483,182
L297 5,152,455 L276 1,820,636
L299 7,100,364 L280 2,875,273
L300 3,615,909 L281 1,556,364
L335 3,152,727 L285 3,194,182
L367 2,191,091 L287 1,547,364
L372 3,701,909 L288 3,426,545
L377 4,052,636 L289 1,491,909
L379 2,920,273 L292 2,589,727
L381 2,471,182 L296 2,429,727
L388 3,145,091 L297 3,240,727
L389 2,997,727 L299 3,796,182
L390 2,737,364 L300 5,516,182
L394 1,991,636 L335 2,425,000
L399 3,301,545 L341 1,681,364
L400 2,947,818 L367 2,214,364
L416 1,402,182 L372 4,174,273
L419 1,794,182 L377 3,571,818
L424 2,455,091 L379 3,520,364
L426 1,346,727 L381 2,362,364
L428 2,069,636 L388 2,486,545
L429 1,562,000 L389 2,866,091
L432 1,352,636 L390 2,085,545
L436 2,473,273 L394 2,126,727
L445 1,928,727 L399 2,470,909
L449 1,189,000 L400 3,977,364
L458 2,080,182 L416 824,364
L470 2,177,091 L419 1,381,545

Page 32
 EVC

L473 3,518,000 L424 1,287,545

L477 1,505,636 L426 944,727
L481 3,091,818 L428 1,993,273
L483 2,029,909 L429 1,233,636
L487 2,574,000 L432 1,413,909
L489 4,024,500 L436 1,715,727
L500 4,341,636 L445 1,157,545
L512 1,498,500 L449 2,118,091
L525 1,572,091 L458 1,243,909
L543 2,268,182 L470 1,823,000
L545 3,319,727 L473 3,231,500
L546 3,448,455 L477 1,177,727
L547 1,619,182 L481 5,909,182
L549 2,852,273 L483 2,160,091
L553 3,113,818 L487 992,500
L557 2,735,091 L489 4,102,000
L558 2,854,364 L497 485,000
L559 1,435,455 L500 5,873,818
L564 2,249,000 L512 1,442,500
L566 2,327,545 L525 1,613,364
L575 1,158,545 L543 2,154,727
L579 1,701,091 L545 4,750,364
L587 3,432,727 L546 1,582,364
L599 5,283,364 L547 1,763,000
L601 4,446,182 L549 5,046,909
L609 1,520,727 L553 3,078,818
L612 1,939,455 L557 2,247,818
L620 1,990,455 L558 2,540,818
L631 2,385,727 L559 934,727
L672 1,308,909 L564 2,686,800
L687 2,508,909 L566 2,353,909

Page 33
 EVC

P004 3,431,636 L575 3,417,545

P006 2,335,909 L579 2,776,909
P007 5,317,182 L587 1,862,545
P009 3,026,000 L599 6,154,545
P010 4,344,909 L601 4,668,273
P023 4,656,545 L609 1,586,727
P024 2,383,727 L612 1,164,182
P025 1,324,273 L620 1,490,364
P026 2,148,909 L631 707,727
P028 2,215,909 L672 1,071,909
P079 4,193,636 L687 1,782,182
P081 1,803,000 P004 4,354,364
P082 1,019,636 P006 1,785,909
P083 1,018,909 P007 3,294,182
P084 2,483,909 P009 4,988,364
P119 5,355,636 P010 3,036,273
P148 2,623,818 P023 5,192,727
P191 2,309,000 P024 2,366,727
P263 3,131,727 P025 1,379,000
P264 3,926,455 P026 2,428,545
P276 2,574,545 P028 2,574,909
P295 2,772,273 P079 3,756,909
P300 5,167,455 P081 1,151,455
P301 3,341,909 P082 569,727
P302 3,807,091 P083 1,788,000
P304 4,268,182 P084 1,750,636
P313 1,658,909 P119 5,954,273
P316 7,799,182 P148 3,581,455
P319 7,115,636 P191 3,113,364
P335 1,230,455 P263 3,998,909
P336 3,352,818 P264 3,231,545

Page 34
 EVC

P337 3,041,727 P276 2,599,455

P338 1,576,273 P295 4,478,818
P339 3,844,091 P300 4,509,818
P343 3,018,727 P301 4,232,818
P347 1,343,182 P302 4,712,727
P349 2,373,636 P304 3,668,091
P350 2,653,182 P313 1,802,000
P351 1,224,818 P316 6,832,909
P352 2,032,636 P319 6,898,091
P353 2,442,273 P335 2,482,636
P354 3,354,182 P336 2,889,636
P355 3,470,545 P337 4,051,182
P356 2,087,273 P338 1,577,545
P357 1,998,455 P339 3,601,636
P359 5,064,364 P343 3,246,000
P361 1,870,091 P346 2,013,273
P362 1,819,727 P347 1,614,909
P363 2,353,545 P348 2,058,364
P364 2,370,091 P349 2,155,545
P365 1,897,727 P350 2,637,545
P366 2,813,909 P351 1,186,273
P368 4,526,636 P352 2,075,545
P369 2,458,727 P353 2,710,727
P371 2,171,182 P354 4,300,545
P374 4,375,182 P355 4,079,909
P375 4,186,636 P356 2,835,182
P376 2,042,545 P357 2,381,545
P379 5,019,727 P359 4,236,636
P384 3,548,364 P361 1,602,455
P406 7,660,364 P362 2,080,182
P410 3,571,909 P363 2,266,636

Page 35
 EVC

P415 5,352,000 P364 2,667,727

P429 1,137,455 P365 1,796,455
P441 4,889,455 P366 3,207,182
P444 4,586,909 P368 4,288,455
P445 1,789,000 P369 2,623,909
P446 1,464,455 P371 1,981,545
P467 14,938,727 P373 3,604,182
P741 2,988,455 P374 5,206,000
Grand Total 1,245,433,227 P375 4,378,818
P376 2,956,091
P379 4,800,818
P384 2,877,545
P406 6,512,818
P410 3,776,909
P415 4,456,000
P429 1,278,273
P441 6,475,545
P444 5,629,000
P445 2,254,636
P446 1,870,545
P467 9,452,818
P741 3,529,364
Grand Total 1,255,228,827

Page 36
 EVC

Page 37
 TARGET JAN

TARGET JAN 2023

NO KODE NAMA TOKO AC AM NS SPD STD APC GM% NSB (0.15%)

1 1VO7 SUKARAJA BUAY MADANG APRIANDI DENI 304,880,339 9,834,850 130 75,665 18.22 (457,321)
2 1VP4 MERDEKA MARTAPURA BR APRIANDI DENI 580,595,296 18,728,881 199 94,314 19.31 (870,893)
3 P025 MERDEKA MARTAPURA APRIANDI DENI 324,988,494 10,483,500 172 60,925 16.56 (487,483)
4 L394 BUKIT GEMURUH APRIANDI DENI 367,931,749 11,868,766 206 57,732 16.24 (551,898)
5 1V74 LINTS SMTRA-MARTPURA APRIANDI DENI 295,671,685 9,537,796 150 63,561 18.29 (443,508)
6 P301 LNTS SMTRA KOTA BARU/F APRIANDI DENI 529,319,257 17,074,815 291 58,705 17.04 (793,979)
7 P338 DIPONEGORO APRIANDI DENI 248,109,303 8,003,526 128 62,500 15.91 (372,164)
8 P295 MERDEKA MARTAPURA 2 APRIANDI DENI 626,066,854 20,195,705 314 64,400 16.53 (939,100)
9 P446 PEMETUNG BASUKI APRIANDI DENI 352,768,417 11,379,626 252 45,209 33.14 (529,153)
10 1V49 KOTA BARU 2 APRIANDI DENI 436,767,836 14,089,285 384 36,735 31.71 (655,152)
11 1V52 KOTA BARU APRIANDI DENI 285,311,618 9,203,601 145 63,461 17.43 (427,967)
12 1V65 MERDEKA MARTAPURA 3 APRIANDI DENI 314,718,786 10,152,219 142 71,433 18.16 (472,078)
13 1VC2 TEBAT SARI APRIANDI DENI 349,318,960 11,268,354 185 60,856 18.85 (523,978)
14 1VG2 TERUKIS RAHAYU APRIANDI DENI 249,224,605 8,039,503 162 49,623 17.95 (373,837)
15 1VJ4 SIMPANG AGUNG OKUS APRIANDI DENI 385,219,972 12,426,451 197 63,045 17.03 (577,830)
16 1VJ3 SIMPANGAN OKUS APRIANDI DENI 416,795,536 13,445,017 171 78,517 18.75 (625,193)

Page 38
 TARGET JAN

ACTUAL

E-VOUCHER HK NS SPD STD APC GM% NSB (0.15%) E-VOUCHER

14,337,546 31 #REF!
12,836,705 31 #REF!
8,036,050 31 #REF!
22,974,373 31 #REF!
21,826,179 31 #REF!
25,256,282 31 #REF!
18,918,367 31 #REF!
10,249,161 31 #REF!
13,564,783 31 #REF!
17,145,258 31 #REF!
16,689,044 31 #REF!
36,072,075 31 #REF!
15,619,013 31 #REF!
18,892,275 31 #REF!
10,214,575 31 #REF!
21,456,738 31 #REF!

Page 39
 TARGET JAN

TIME FAKTOR

HK NS SPD STD APC GM% NSB (0.15%) E-VOUCHER HK

12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12

Page 40
 TARGET DEC

TARGET DEC 2022

NO KODE NAMA TOKO SIGITAC AM NS SPD STD APC
PAMUNGK
SIGIT CATUR FITRI
1 P025 MERDEKA MARTAPURA AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 324,741,611 10,829,584 145 74,687
2 L394 BUKIT GEMURUH AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 404,384,164 13,512,549 162 83,411
3 1V74 LINTS SMTRA-MARTPURA AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 262,523,462 8,791,727 142 61,914
4 P301 LNTS SMTRA KOTA BARU/F AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 489,657,603 16,496,869 237 69,607
5 P338 DIPONEGORO AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 231,547,455 7,777,434 95 81,868
6 P295 MERDEKA MARTAPURA 2 AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 629,884,073 21,466,070 370 58,016
7 P446 PEMETUNG BASUKI AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 410,361,822 13,718,458 146 93,962
8 1V49 KOTA BARU 2 AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 418,954,545 13,755,377 222 61,961
9 1V52 KOTA BARU AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 408,534,689 13,505,654 136 99,306
10 1V65 MERDEKA MARTAPURA 3 AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 300,116,180 9,976,638 148 67,410
11 1VC2 TEBAT SARI AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 444,797,683 14,592,149 136 107,295
12 1VG2 TERUKIS RAHAYU AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 238,238,857 7,977,159 127 62,812
13 1VJ4 SIMPANG AGUNG OKUS AS
PAMUNGK
SIGIT SURYONO
CATUR FITRI 287,984,837 9,402,496 148 63,530
14 1VJ3 SIMPANGAN OKUS AS
PAMUNGK SURYONO
CATUR FITRI 563,877,745 18,323,503 150 122,157
15 1VO7 SUKARAJA BUAY MADANG AS SURYONO 236,418,188 7,869,817 124 63,466

Page 41
 TARGET DEC

GM % NSB (0.15%) E-VOUCER HK

17.41 (487,112) 10,975,486 31
17.68 (606,576) 14,504,858 31
18.26 (393,785) 10,020,062 31
16.80 (734,486) 21,745,342 31
17.54 (347,321) 9,553,008 31
18.40 (944,826) 35,564,083 31
17.38 (615,543) 14,910,385 31
18.45 (628,432) 7,462,153 31
18.36 (612,802) 10,140,591 31
17.72 (450,174) 9,159,594 31
17.67 (667,197) 7,558,921 31
18.27 (357,358) 9,053,063 31
19.06 (431,977) 3,492,540 31
19.72 (845,817) 4,150,843 31
16.80 (354,627) 7,546,148 31

Page 42