BARANG

TAHUN JAKET JAKET JAKET JAKET JAKET JAKET

JAKET 1
2 3 4 5 6 7
2012 95 20 66 32 25 64 24
2013 82 96 53 59 31 75 42
2014 64 61 92 90 89 48 61
2015 79 22 20 33 40 46 33
2016 41 83 97 80 76 45 83
2017 33 59 86 73 62 90 23
2018 87 42 86 43 45 67 84
2019 84 97 70 88 58 87 48
2020 34 27 65 78 41 85 79
2021 91 21 68 61 49 32 34
2022 40 85 24 53 35 91 53
2023 43 22 91 41 72 32 96
TOTAL 773 635 818 731 623 762 660
RATA RATA 64 53 68 61 52 64 55
TERBESAR 95 97 97 90 89 91 96
TERKECIL 33 20 20 32 25 32 23
JUMLAH DATA 12 12 12 12 12 12 12
 RATA
JAKET TOTAL RATA
8
61 2,399 48.375
58 2,509 62
52 2,571 69.625
56 2,344 41.125
34 2,555 67.375
77 2,520 62.875
26 2,498 60
44 2,595 72
53 2,482 57.75
95 2,472 56.375
25 2,428 50.75
57 2,477 56.75
638 29,850
53 2,488
95 2,595
25 2,344
12 12
NO NAMA PEGAWAI GAJI POKOK TUNJ. JABATAN TUNJ. ANAK
1 PEGAWAI 1 Rp 5,271,000 Rp 3,689,700 Rp 1,106,910
2 PEGAWAI 2 Rp 4,365,000 Rp 3,055,500 Rp 916,650
3 PEGAWAI 3 Rp 6,198,000 Rp 4,338,600 Rp 1,301,580
4 PEGAWAI 4 Rp 5,753,000 Rp 4,027,100 Rp 1,208,130
5 PEGAWAI 5 Rp 6,527,000 Rp 4,568,900 Rp 1,370,670
6 PEGAWAI 6 Rp 7,241,000 Rp 5,068,700 Rp 1,520,610
7 PEGAWAI 7 Rp 6,584,000 Rp 4,608,800 Rp 1,382,640
8 PEGAWAI 8 Rp 8,265,000 Rp 5,785,500 Rp 1,735,650
9 PEGAWAI 9 Rp 6,823,000 Rp 4,776,100 Rp 1,432,830
10 PEGAWAI 10 Rp 4,878,000 Rp 3,414,600 Rp 1,024,380
11 PEGAWAI 11 Rp 5,476,500 Rp 3,833,550 Rp 1,150,065
12 PEGAWAI 12 Rp 4,357,000 Rp 3,049,900 Rp 914,970
JUMLAH Rp 71,738,500 Rp 50,216,950 Rp 15,065,085
RATA-RATA Rp 5,978,208 Rp 4,184,746 Rp 1,255,424

TUNJANGAN JABATAN = 70% DARI GAJI POKOK TUNJANGAN ANAK = 21% DARI GAJI POKOK BONU
PAJAK = 2% DARI GAJI POKOK BPJS = 4% DARI GAJI POKOK CICILAN = 5% DARI GAJI POKOK
 BONUS PAJAK BPJS CICILAN GAJI BERSIH
Rp 5,007,450 Rp 105,420 Rp 210,840 Rp 263,550 Rp 14,495,250
Rp 4,146,750 Rp 87,300 Rp 174,600 Rp 218,250 Rp 12,003,750
Rp 5,888,100 Rp 123,960 Rp 247,920 Rp 309,900 Rp 17,044,500
Rp 5,465,350 Rp 115,060 Rp 230,120 Rp 287,650 Rp 15,820,750
Rp 6,200,650 Rp 130,540 Rp 261,080 Rp 326,350 Rp 17,949,250
Rp 6,878,950 Rp 144,820 Rp 289,640 Rp 362,050 Rp 19,912,750
Rp 6,254,800 Rp 131,680 Rp 263,360 Rp 329,200 Rp 18,106,000
Rp 7,851,750 Rp 165,300 Rp 330,600 Rp 413,250 Rp 22,728,750
Rp 6,481,850 Rp 136,460 Rp 272,920 Rp 341,150 Rp 18,763,250
Rp 4,634,100 Rp 97,560 Rp 195,120 Rp 243,900 Rp 13,414,500
Rp 5,202,675 Rp 109,530 Rp 219,060 Rp 273,825 Rp 15,060,375
Rp 4,139,150 Rp 87,140 Rp 174,280 Rp 217,850 Rp 11,981,750
Rp 68,151,575 Rp 1,434,770 Rp 2,869,540 Rp 3,586,925 Rp 197,280,875
Rp 5,679,298 Rp 119,564 Rp 239,128 Rp 298,910 Rp 16,440,073

K = 21% DARI GAJI POKOK BONUS = 95% DARI GAJI POKOK

= 5% DARI GAJI POKOK
NO PEMBELI BARANG HARGA QTY
1 PEMBELI 1 JAKET 38,000 16
2 PEMBELI 2 KAOS 26,500 25
3 PEMBELI 3 BAJU 32,750 12
4 PEMBELI 4 CELANA 18,000 17
5 PEMBELI 5 JAKET 38,000 22
6 PEMBELI 6 KAOS 26,500 14
7 PEMBELI 7 BAJU 32,750 26
8 PEMBELI 8 CELANA 18,000 18
9 PEMBELI 9 JAKET 38,000 32
10 PEMBELI 10 KAOS 26,500 29
TOTAL 211
 TOTAL DISKON BONUS NETTO
Rp 608,000 Rp 60,800 TOPI Rp 547,200
Rp 662,500 Rp 66,250 VOUCHER Rp 596,250
Rp 393,000 Rp 58,950 TOPI Rp 334,050
Rp 306,000 Rp 30,600 TOPI Rp 275,400
Rp 836,000 Rp 83,600 VOUCHER Rp 752,400
Rp 371,000 Rp 37,100 TOPI Rp 333,900
Rp 851,500 Rp 127,725 VOUCHER Rp 723,775
Rp 324,000 Rp 32,400 TOPI Rp 291,600
Rp 1,216,000 Rp 121,600 VOUCHER Rp 1,094,400
Rp 768,500 Rp 76,850 VOUCHER Rp 691,650
Rp 6,336,500 Rp 695,875 Rp 5,640,625
 BULAN JAKET KAOS BAJU
APRIL 21 76 58
MEI 79 58 24
JUNI 72 24 89
JULI 24 56 94
AGUSTUS 62 96 73
SEPTEMBER 59 68 92
OKTOBER 69 80 51
NOVEMBER 28 57 78
DESEMBER 52 36 76
TOPI SARUNG TAS
81 46 64
56 41 80
46 74 52
78 35 78
23 56 90
71 53 27
85 87 59
64 20 71
62 89 47
 Chart Title
120

100

80

60

40

20

0
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

Column C Column D Column E Column F Column G Column H

 Chart Title
100

90

80

70

60

50

40

30

20

10

0
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

Column C Column E Column G

DESEMBER

NOVEMBER

OKTOBER

SEPTEMBER

AGUSTUS

JULI

JUNI

MEI

APRIL

0 20 40 60 80 100 120

Column H Column F Column D Column C

 DESEMBER; 62
APRIL; 81

NOVEMBER; 64
MEI; 56

APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
JUNI; 46 NOVEMBER
OKTOBER; 85 DESEMBER

JULI; 78

SEPTEMBER; 71

AGUSTUS; 23
 PENJUAL
NO KODE BARANG HARGA QTY ASAL NETTO BONUS WARNA BARANG %
AN
1 T3-PP4 19 JAKET 1
2 T5-PP2 23 JAKET 2
3 T1-PP5 8 JAKET 3
4 T4-PP1 27 JAKET 4
5 T2-PP3 11 JAKET 5
6 T3-PP1 5 TOTAL
7 T5-PP4 9
PENDAPA
8 T1-PP5 15 BARANG %
TAN
9 T2-PP2 24 JAKET 1
10 T4-PP3 18 JAKET 2
11 T1-PP3 7 JAKET 3
12 T2-PP4 16 JAKET 4
TOTAL JAKET 5
TOTAL

KODE BARANG WARNA KODE ASAL BONUS HARGA

T4 JAKET 1 HITAM 1 PP3 WARU 1 TOPI 1 35,600
T1 JAKET 2 HITAM 2 PP2 WARU 2 TOPI 2 41,800
T3 JAKET 3 HITAM 3 PP1 WARU 3 TOPI 3 48,000
T5 JAKET 4 HITAM 4 PP5 WARU 4 TOPI 4 54,200
T2 JAKET 5 HITAM 5 PP4 WARU 5 TOPI 5 60,400
NO KODE BARANG HARGA ASAL
1 M3-T4 CELANA 4 Rp 16,800 JAKARTA 1
2 M5-T2 CELANA 5 Rp 22,700 JAKARTA 3
3 M1-T5 CELANA 1 Rp 28,600 JAKARTA 5
4 M4-T1 CELANA 3 Rp 25,650 JAKARTA 4
5 M2-T3 CELANA 2 Rp 19,750 JAKARTA 2
6 M3-T1 CELANA 3 Rp 16,800 JAKARTA 1
7 M5-T4 CELANA 4 Rp 22,700 JAKARTA 3
8 M1-T5 CELANA 1 Rp 28,600 JAKARTA 5
9 M2-T2 CELANA 5 Rp 19,750 JAKARTA 2
10 M4-T3 CELANA 2 Rp 25,650 JAKARTA 4
11 M1-T3 CELANA 2 Rp 28,600 JAKARTA 5
12 M2-T4 CELANA 4 Rp 19,750 JAKARTA 2
TOTAL

KODE T5 T3 T1
UKURAN JUMBO 1 JUMBO 2 JUMBO 3
BARANG CELANA 1 CELANA 2 CELANA 3

KODE KUALITAS ASAL HARGA

M3 SUPER 1 JAKARTA 1 16,800
M2 SUPER 2 JAKARTA 2 19,750
M5 SUPER 3 JAKARTA 3 22,700
M4 SUPER 4 JAKARTA 4 25,650
M1 SUPER 5 JAKARTA 5 28,600
 QTY UKURAN KUALITAS NETTO BARANG PENJUALAN
12 JUMBO 4 SUPER 1 Rp 201,600 CELANA 1 31
19 JUMBO 5 SUPER 3 Rp 431,300 CELANA 2 38
8 JUMBO 1 SUPER 5 Rp 228,800 CELANA 3 28
21 JUMBO 3 SUPER 4 Rp 538,650 CELANA 4 60
9 JUMBO 2 SUPER 2 Rp 177,750 CELANA 5 28
7 JUMBO 3 SUPER 1 Rp 117,600 TOTAL 185
16 JUMBO 4 SUPER 3 Rp 363,200
23 JUMBO 1 SUPER 5 Rp 657,800 BARANG PENDAPATAN
9 JUMBO 5 SUPER 2 Rp 177,750 CELANA 1 Rp 886,600
18 JUMBO 2 SUPER 4 Rp 461,700 CELANA 2 Rp 954,050
11 JUMBO 2 SUPER 5 Rp 314,600 CELANA 3 Rp 656,250
32 JUMBO 4 SUPER 2 Rp 632,000 CELANA 4 Rp 1,196,800
185 Rp 4,302,750 CELANA 5 Rp 609,050
TOTAL Rp 4,302,750

T4 T2
JUMBO 4 JUMBO 5
CELANA 4 CELANA 5
 %
17%
21%
15%
32%
15%
100%

%
21%
22%
15%
28%
14%
100%
NO NAMA KODE BARANG HARGA QUANTITY
1 PEMBELI 1 4-R3 TOPI 4 Rp 8,900 19
2 PEMBELI 2 3-R1 TOPI 3 Rp 24,300 24
3 PEMBELI 3 1-R2 TOPI 1 Rp 12,750 17
4 PEMBELI 4 5-R4 TOPI 5 Rp 20,450 35
5 PEMBELI 5 2-R5 TOPI 2 Rp 16,600 14
6 PEMBELI 6 5-R1 TOPI 5 Rp 24,300 22
7 PEMBELI 7 3-R5 TOPI 3 Rp 16,600 26
8 PEMBELI 8 1-R3 TOPI 1 Rp 8,900 21
9 PEMBELI 9 2-R2 TOPI 2 Rp 12,750 17
10 PEMBELI10 4-R4 TOPI 4 Rp 20,450 36
TOTAL 231
RATA 23.1

KODE 1 2 3 4
BARANG TOPI 1 TOPI 2 TOPI 3 TOPI 4
UKURAN JUMBO 1 JUMBO 2 JUMBO 3 JUMBO 4
WARNA ORANGE 1 ORANGE 2 ORANGE 3 ORANGE 4
 KUALITAS TOTAL WARNA UKURAN KODE HARGA
SUPER 1 Rp 169,100 ORANGE 4 JUMBO 4 R3 8,900
SUPER 5 Rp 583,200 ORANGE 3 JUMBO 3 R2 12,750
SUPER 2 Rp 216,750 ORANGE 1 JUMBO 1 R5 16,600
SUPER 4 Rp 715,750 ORANGE 5 JUMBO 5 R4 20,450
SUPER 3 Rp 232,400 ORANGE 2 JUMBO 2 R1 24,300
SUPER 5 Rp 534,600 ORANGE 5 JUMBO 5
SUPER 3 Rp 431,600 ORANGE 3 JUMBO 3 BARANG PENJUALAN
SUPER 1 Rp 186,900 ORANGE 1 JUMBO 1 TOPI 1 38
SUPER 2 Rp 216,750 ORANGE 2 JUMBO 2 TOPI 2 31
SUPER 4 Rp 736,200 ORANGE 4 JUMBO 4 TOPI 3 50
Rp 4,023,250 TOPI 4 55
Rp 402,325 TOPI 5 57
TOTAL 231

5 BARANG PENDAPATAN
TOPI 5 TOPI 1 Rp 403,650
JUMBO 5 TOPI 2 Rp 449,150
ORANGE 5 TOPI 3 Rp 1,014,800
TOPI 4 Rp 905,300
TOPI 5 Rp 1,250,350
TOTAL Rp 4,023,250
 KUALITAS
SUPER 1
SUPER 2
SUPER 3
SUPER 4
SUPER 5

%
16%
13%
22%
24%
25%
100%

%
10%
11%
25%
23%
31%
100%
TANGGAL BARANG SALESMAN WILAYAH WARNA
11/21/2023 BARANG 1 SALESMAN 3 TIMUR BIRU
11/22/2023 BARANG 2 SALESMAN 1 SELATAN HIJAU
11/23/2023 BARANG 3 SALESMAN 2 UTARA KUNING
11/24/2023 BARANG 4 SALESMAN 3 BARAT BIRU
11/25/2023 BARANG 5 SALESMAN 1 TIMUR HIJAU
11/26/2023 BARANG 1 SALESMAN 2 SELATAN KUNING
11/27/2023 BARANG 2 SALESMAN 3 UTARA BIRU
11/28/2023 BARANG 3 SALESMAN 1 BARAT HIJAU
11/29/2023 BARANG 4 SALESMAN 2 TIMUR KUNING
11/30/2023 BARANG 5 SALESMAN 3 SELATAN BIRU
12/1/2023 BARANG 1 SALESMAN 1 UTARA HIJAU
12/2/2023 BARANG 2 SALESMAN 2 BARAT KUNING
12/3/2023 BARANG 3 SALESMAN 3 TIMUR BIRU
12/4/2023 BARANG 4 SALESMAN 1 SELATAN HIJAU
12/5/2023 BARANG 5 SALESMAN 2 UTARA KUNING
UNIT HARGA TOTAL
75 3,750 281,250
22 4,600 101,200
50 5,450 272,500
37 6,300 233,100
39 7,150 278,850
35 3,750 131,250
72 4,600 331,200
33 5,450 179,850
41 6,300 258,300
71 7,150 507,650
38 3,750 142,500
42 4,600 193,200
20 5,450 109,000
37 6,300 233,100
21 7,150 150,150
 Data
TANGGAL BARANG SALESMAN WILAYAH WARNA Jumlah darJumlah dar
11/21/2023 75 3,750
BARANG 1 75 3,750
SALESMAN 3 75 3,750
TIMUR 75 3,750
BIRU 75 3,750
11/22/2023 22 4,600
BARANG 2 22 4,600
SALESMAN 1 22 4,600
SELATAN 22 4,600
HIJAU 22 4,600
11/23/2023 50 5,450
BARANG 3 50 5,450
SALESMAN 2 50 5,450
UTARA 50 5,450
KUNING 50 5,450
11/24/2023 37 6,300
BARANG 4 37 6,300
SALESMAN 3 37 6,300
BARAT 37 6,300
BIRU 37 6,300
11/25/2023 39 7,150
BARANG 5 39 7,150
SALESMAN 1 39 7,150
TIMUR 39 7,150
HIJAU 39 7,150
11/26/2023 35 3,750
BARANG 1 35 3,750
SALESMAN 2 35 3,750
SELATAN 35 3,750
KUNING 35 3,750
11/27/2023 72 4,600
BARANG 2 72 4,600
SALESMAN 3 72 4,600
UTARA 72 4,600
BIRU 72 4,600
11/28/2023 33 5,450
BARANG 3 33 5,450
SALESMAN 1 33 5,450
BARAT 33 5,450
HIJAU 33 5,450
11/29/2023 41 6,300
BARANG 4 41 6,300
SALESMAN 2 41 6,300
TIMUR 41 6,300
 KUNING 41 6,300
11/30/2023 71 7,150
BARANG 5 71 7,150
SALESMAN 3 71 7,150
SELATAN 71 7,150
BIRU 71 7,150
12/1/2023 38 3,750
BARANG 1 38 3,750
SALESMAN 1 38 3,750
UTARA 38 3,750
HIJAU 38 3,750
12/2/2023 42 4,600
BARANG 2 42 4,600
SALESMAN 2 42 4,600
BARAT 42 4,600
KUNING 42 4,600
12/3/2023 20 5,450
BARANG 3 20 5,450
SALESMAN 3 20 5,450
TIMUR 20 5,450
BIRU 20 5,450
12/4/2023 37 6,300
BARANG 4 37 6,300
SALESMAN 1 37 6,300
SELATAN 37 6,300
HIJAU 37 6,300
12/5/2023 21 7,150
BARANG 5 21 7,150
SALESMAN 2 21 7,150
UTARA 21 7,150
KUNING 21 7,150
Total Result 633 81,750
Jumlah dari TOTAL
281,250
281,250
281,250
281,250
281,250
101,200
101,200
101,200
101,200
101,200
272,500
272,500
272,500
272,500
272,500
233,100
233,100
233,100
233,100
233,100
278,850
278,850
278,850
278,850
278,850
131,250
131,250
131,250
131,250
131,250
331,200
331,200
331,200
331,200
331,200
179,850
179,850
179,850
179,850
179,850
258,300
258,300
258,300
258,300
 258,300
507,650
507,650
507,650
507,650
507,650
142,500
142,500
142,500
142,500
142,500
193,200
193,200
193,200
193,200
193,200
109,000
109,000
109,000
109,000
109,000
233,100
233,100
233,100
233,100
233,100
150,150
150,150
150,150
150,150
150,150
3,403,100