Daftar Purchase Order

ISM

No Tanggal Kode Vendor Nama Vendor Kode Produk Nama Produk

1 1-May SC-01 STEEL CO B-05 SWCH 10A - HD - Ø7.05 mm
2 1-May SC-01 STEEL CO B-10 Hex Nut GR 8 M 12 X P1.75
3 1-May JT-02 JOSHUA TEKNIK P-5 SCM435H PASAIP Ø24.00 mm
4 2-May JT-02 JOSHUA TEKNIK P-10 HR BAR S20C Ø 30.00 mm X 5800 mm
5 2-May JT-02 JOSHUA TEKNIK B-05 SWCH 10A - HD - Ø7.05 mm
6 2-May SC-01 STEEL CO B-10 Hex Nut GR 8 M 12 X P1.75
7 2-May SC-01 STEEL CO P-5 SCM435H PASAIP Ø24.00 mm
8 2-May ML-03 MULIA LISTRIK P-10 HR BAR S20C Ø 30.00 mm X 5800 mm
9 3-May JT-02 JOSHUA TEKNIK B-05 SWCH 10A - HD - Ø7.05 mm
10 3-May ML-03 MULIA LISTRIK B-10 Hex Nut GR 8 M 12 X P1.75
11 3-May SC-01 STEEL CO P-5 SCM435H PASAIP Ø24.00 mm
12 3-May SC-01 STEEL CO P-10 HR BAR S20C Ø 30.00 mm X 5800 mm
13 3-May ML-03 MULIA LISTRIK P-5 SCM435H PASAIP Ø24.00 mm
14 4-May SC-01 STEEL CO P-10 HR BAR S20C Ø 30.00 mm X 5800 mm
15 4-May SC-01 STEEL CO P-10 HR BAR S20C Ø 30.00 mm X 5800 mm
Total
Rata Rata Pembelian Harian

Soal
1 Isi Nama Vendor, Nama Produk, Harga Satuan (Gunakan kode VLOOKUP)
2 Isi Total Pembelian (Rumus Perkalian)
3 Jika qty pembelian diatas 200, maka diskon 10%, jika diatas 500, maka 20% (Gunakan Rumus IF)
4 Isi Pembelian Bersih (Rumus Perkalian)
5 Totalkan semua Qty dan Penjualan Bersih, dan Rata Rata kan (Rumus Pembagian).
Order

Qty Harga Satuan Total Pembelian Diskon Pembelian Bersih Kode Vendor
340 500,000 170,000,000 Kode
140 340,000 47,600,000 SC-01
560 245,000 137,200,000 JT-02
230 653,000 150,190,000 ML-03
770 500,000 385,000,000
780 340,000 265,200,000 Kode Pr
300 245,000 73,500,000 Kode
790 653,000 515,870,000 B-05
440 500,000 220,000,000 B-10
130 340,000 44,200,000 P-5
360 245,000 88,200,000 P-10
120 653,000 78,360,000
120 245,000 29,400,000
720 653,000 470,160,000
250 653,000 163,250,000
 Kode Vendor
Nama
STEEL CO
JOSHUA TEKNIK
MULIA LISTRIK

Kode Produk
Nama Harga Satuan
SWCH 10A - HD - Ø7.05 mm 500,000
Hex Nut GR 8 M 12 X P1.75 340,000
SCM435H PASAIP Ø24.00 mm 245,000
HR BAR S20C Ø 30.00 mm X 5800 mm 653,000
 Daftar Purchase Order
ISM

No Tanggal Kode Vendor Nama Vendor Kode Produk

1 1-May SC-01 STEEL CO B-05
2 1-May SC-01 STEEL CO B-10
3 1-May JT-02 JOSHUA TEKNIK P-5
4 2-May JT-02 JOSHUA TEKNIK P-10
5 2-May JT-02 JOSHUA TEKNIK B-05
6 2-May SC-01 STEEL CO B-10
7 2-May SC-01 STEEL CO P-5
8 2-May ML-03 MULIA LISTRIK P-10
9 3-May JT-02 JOSHUA TEKNIK B-05
10 3-May ML-03 MULIA LISTRIK B-10
11 3-May SC-01 STEEL CO P-5
12 3-May SC-01 STEEL CO P-10
13 3-May ML-03 MULIA LISTRIK P-5
14 4-May SC-01 STEEL CO P-10
15 4-May SC-01 STEEL CO P-10
Total
Rata Rata Pembelian Harian

Soal
1 Isi Nama Pelanggan, Nama Produk, Harga Satuan (Gunakan kode VLOOKUP)
2 Isi Total Penjualan (Rumus Perkalian)
3 Jika qty pembelian diatas 200, maka diskon 10%, jika diatas 500, maka 20% (Gunakan Rumus IF)
4 Isi Penjualan Bersih (Rumus Perkalian)
5 Totalkan semua Qty dan Penjualan Bersih (, dan Rata Rata kan (Rumus Pembagian).

5 Menit
 Daftar Purchase Order
ISM

Nama Produk Qty Harga Satuan Total Pembelian Diskon Pembelian Bersih
SWCH 10A - HD - Ø7.05 mm 340 500,000 170,000,000 10.00% 153,000,000
Hex Nut GR 8 M 12 X P1.75 140 340,000 47,600,000 0.00% 47,600,000
SCM435H PASAIP Ø24.00 mm 560 245,000 137,200,000 20.00% 109,760,000
HR BAR S20C Ø 30.00 mm X 5800 mm 230 653,000 150,190,000 10.00% 135,171,000
SWCH 10A - HD - Ø7.05 mm 770 500,000 385,000,000 20.00% 308,000,000
Hex Nut GR 8 M 12 X P1.75 780 340,000 265,200,000 20.00% 212,160,000
SCM435H PASAIP Ø24.00 mm 300 245,000 73,500,000 10.00% 66,150,000
HR BAR S20C Ø 30.00 mm X 5800 mm 790 653,000 515,870,000 20.00% 412,696,000
SWCH 10A - HD - Ø7.05 mm 440 500,000 220,000,000 10.00% 198,000,000
Hex Nut GR 8 M 12 X P1.75 130 340,000 44,200,000 0.00% 44,200,000
SCM435H PASAIP Ø24.00 mm 360 245,000 88,200,000 10.00% 79,380,000
HR BAR S20C Ø 30.00 mm X 5800 mm 120 653,000 78,360,000 0.00% 78,360,000
SCM435H PASAIP Ø24.00 mm 120 245,000 29,400,000 0.00% 29,400,000
HR BAR S20C Ø 30.00 mm X 5800 mm 720 653,000 470,160,000 20.00% 376,128,000
HR BAR S20C Ø 30.00 mm X 5800 mm 250 653,000 163,250,000 10.00% 146,925,000
6050 2,396,930,000
n Harian 1512.5 599,232,500

an kode VLOOKUP) 20
20
as 500, maka 20% (Gunakan Rumus IF) 20
20
a kan (Rumus Pembagian). 20
 Kode Pelanggan
Kode Nama
SC-01 STEEL CO
JT-02 JOSHUA TEKNIK
ML-03 MULIA LISTRIK

Kode Produk
Kode Nama Harga Satuan
B-05 SWCH 10A - HD - Ø7.05 mm 500,000
B-10 Hex Nut GR 8 M 12 X P1.75 340,000
P-5 SCM435H PASAIP Ø24.00 mm 245,000
P-10 HR BAR S20C Ø 30.00 mm X 5800 mm 653,000
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32 32 521 65 51
44 44 7 4 21
344 344 452 84 1425
22 445.7 19 1 344.333
45 43 2 54 24
67 47 16 48 133.12
24 21.7 716 884 454
77 77 41 54 9
75 34.99 2 145 1465
35 45.7 4 1 9
67 33 24 54 4654
788 47 649 81 345,,88
43 788 343.6 54 6.33
6 43 465 85 5.23
76 4 41 1 6
44 74 4 5487 6
24 44 23.8 23.23 65
798 24 498 87 35
879 798 1425 5 4
298 879 334.333 148 6
293 298.33 24 414 62
983 293.12 133.12 87 6
28 983 454 14 5
494 28 9 8 95
939 494 1465 45 21
4 393 9 1 95
303 4 4654 8 5
293 303 345.88 71 55
239 293 4 8 6
394 239 8 8 59
349 394 74 58 459
840554 349.1 8 48 4
252 840 798 232.676 465
566 554 4 1 64
66 252 87 87 64
850217.7 544 4 1 65
44 878 60.23
9788.94 14586.5 8638.906 5.32
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