PENJUALAN 2014

januari
februari
maret
april
mei
juni
juli
agustus
september
oktober
nopember
desember

Rp
133,753
Rp
148,154
Rp
119,541
Rp
153,807
Rp
238,548
Rp
271,414
Rp
523,379
Rp
467,521
Rp
412,528
Rp
212,498
Rp
76,582
Rp
194,259
Rp 2,951,985

TIMBANGAN
HARGA
632.4 Rp 21,150
685.9 Rp 21,600
557.3 Rp 21,450
722.1 Rp 21,300
1099.3 Rp 21,700
1233.7 Rp 22,000
2373.6 Rp 22,050
2134.8 Rp 21,900
1879.4 Rp 21,950
957.2 Rp 22,200
348.1 Rp 22,000
879 Rp 22,100
13502.8 Rp 21,783

TOTAL
Rp
13,375,260
Rp
14,815,440
Rp
11,954,085
Rp
15,380,730
Rp
23,854,810
Rp
27,141,400
Rp
52,337,880
Rp
46,752,120
Rp
41,252,830
Rp
21,249,840
Rp
7,658,200
Rp
19,425,900
Rp 295,198,495

PENJUALAN 2014
NAMA
KG
HARGA
BU RU
520.3 Rp
BU SITI
685.9 Rp
BU SITI
557.3 Rp
PAR
243.8 Rp
BU SUR
1099.3 Rp
BU SUR
1233.7 Rp
PENO
1073.5 Rp
BU NINIK
537.4 Rp
PAR
1879.4 Rp
matun
957.2 Rp
SITI
348.1 Rp
SITI
879 Rp

21,250
21,600
21,450
21,300
21,700
22,000
22,100
22,000
21,950
22,200
22,000
22,100

GRAND TOTAL

BU RU
BU SITI
BU SITI
PAR
BU SUR
BU SUR
PENO
BU NINIK
PAR
matun
SITI
SITI

520.3
685.9
557.3
243.8
1099.3
1233.7
1073.5
537.4
1879.4
957.2
348.1
879

1
61.3
58.9
61.2
65.9
61.3
69.7
66.9
69
69.8
69.9
68.1
68.1

TOTAL
Rp
11,056,375
Rp
14,815,440
Rp
11,954,085
Rp
5,192,940
Rp
23,854,810
Rp
27,141,400
Rp
23,724,350
Rp
11,822,800
Rp
41,252,830
Rp
21,249,840
Rp
7,658,200
Rp
19,425,900
Rp 219,148,970

NAMA
BU PUR

BU NINIK

BU SITI
PENO

Rp 295,264,910
2
59.9
59.1
63
62.9
65.6
65.5
68.3
66.9
66.1
67.8
73
68.3

3
52.4
60.3
60.7
55.7
69.3
68.6
69.5
70.8
65.5
69
70.7
67.5

KG

HARGA
TOTAL
112.1 Rp 20,900 Rp
2,342,890
Rp
Rp
478.3 Rp 21,300 Rp 10,187,790
Rp
Rp
1300.1 Rp 22,000 Rp 28,602,200
1597.4 Rp 21,900 Rp 34,983,060

69.9

69.1

68.6

65.8
70.5

62.2
67.5

66.9
73

10

Rp 76,115,940

4
56.8
60.1
59.2
59.3
65.8
69.7
67.8
71.8
67.8
68.9
68.4
68.3

5
60.3
70.3
65.6

6
61.1
65.8
59.3

7
59.6
65.7
60.2

8
59.3
59.5
61.8

9
49.6
59.6
66.3

70.1
68.3
67.2
59.2
69.3
71.5
67.9
67.2

70.4
69.4
68.9
70.4
69.6
69.7

68.5
65.8
69.2
62.5
70.3
69

67.8
69.3
62.4
66.8
71.3
67.2

73.1
71.6
66.9

68.9
70.2
69.4

71.8
65.6

69.5
69.6

68.2

69.8

65.9

63.2

71.1

63.7

70.2

70.3

69.7

60.5

68.5
68.9

67.8
69.2

73.1
61.2

69.4
63

66.7
60.7

67.7
59.2

65.8
69

68.1
66.9

11

12

13

14

15

16

17

18

64.9
68.9
69.2

69.8
69.2
68.4

72.4
66.7
65.8

70.1
68.3
68.1

72.6
69.4
64.3

68.7
66.7
61.2

70.9

65.5

67.9
70.7

66.3
68.3

69.5
66.4

69.2
63.6

70

71.1

72.3

69.2

67.1

69.2

65.1

62.9

52.4
70.8

56.8
71.8

60.3
70.3

61.1
70.4

59.6
62.5

69.2
72.2

64.5
56.8

67.3
60.3

19

20

21

22

23

24

25

26

68.8

67.3

69.2

70.5

70.3

71.2

72

69.7

66.9
61.1

27

73.9

59.6

72.4

73.1

67

BU RU
BU SITI
BU SITI
PAR
BU SUR
BU SUR
PENO
BU NINIK
PAR
PARSILAH
SITI
BU RU

520.3
685.9
557.3
243.8
1099.3
1233.7
1073.5
537.4
1879.4
957.2
348.1
879

1
61.3
58.9
61.2
65.9
61.3
69.7
66.9
69
69.8
69.9
68.1
68.1

2
59.9
59.1
63
62.9
65.6
65.5
68.3
66.9
66.1
67.8
73
68.3

3
52.4
60.3
60.7
55.7
69.3
68.6
69.5
70.8
65.5
69
70.7
67.5

4
56.8
60.1
59.2
59.3
65.8
69.7
67.8
71.8
67.8
68.9
68.4
68.3

5
60.3
70.3
65.6

6
61.1
65.8
59.3

7
59.6
65.7
60.2

8
59.3
59.5
61.8

70.1
68.3
67.2
59.2
69.3
71.5
67.9
67.2

70.4
69.4
68.9
70.4
69.6
69.7

68.5
65.8
69.2
62.5
70.3
69

67.8
69.3
62.4
66.8
71.3
67.2

68.2

69.8

65.9

9
49.6
59.6
66.3

10

11

12

13

14

15

16

17

18

63.7

62.9

73.1
71.6
66.9

68.9
70.2
69.4

64.9
68.9
69.2

69.8
69.2
68.4

72.4
66.7
65.8

70.1
68.3
68.1

72.6
69.4
64.3

68.7
66.7
61.2

70.9

65.5

71.8
65.6

69.5
69.6

67.9
70.7

66.3
68.3

69.5
66.4

69.2
63.6

70

71.1

72.3

69.2

68.2

66.1

67.1

69.2

65.1

19

20

21

22

23

24

25

26

27
BU PUR

BU NINIK

BU SITI
PENO
68.8

67.3

69.2

70.5

70.3

71.2

72

69.7

73.9

0
0

PENJUALAN 2015
januari
februari
maret
april
mei
juni
juli
agustus
september
oktober
nopember
desember

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

217,500
196,750
201,250
247,650
385,000
473,000
538,550
524,000
369,000
218,000
222,000

Rp

3,592,700

TIMBANGAN
HARGA
1011.6 Rp 21,500
894.3 Rp 22,000
927.4 Rp 21,700
1151.9 Rp 21,500
1774.2 Rp 21,700
2150.0 Rp 22,000
2442.4 Rp 22,050
2392.7 Rp 21,900
1724.3 Rp 21,400
1004.6 Rp 21,700
1052.1 Rp 21,100
16525.557211 Rp

TOTAL
Rp
21,750,000
Rp
19,675,000
Rp
20,125,000
Rp
24,765,000
Rp
38,500,000
Rp
47,300,000
Rp
53,855,000
Rp
52,400,000
Rp
36,900,000
Rp
21,800,000
Rp
22,200,000
Rp
21,686 Rp
359,270,000

NAMA
GA ADA NAMA
BAKUL KRAMBIL
HENDRO
SITI SITI
TROTOAR COFFEE
BU SAMI
BU NINIK
SITI
BU RU
SITI
BU SUR

KG

HARGA
1011.6 Rp 21,500
309.5 Rp 22,000
64.6 Rp 21,700
894.2 Rp 21,500
70.3 Rp 21,700
871.5 Rp 22,000
1134.7 Rp 22,050
1275.4 Rp 21,900
873.7 Rp 21,400
1004.6 Rp 21,700
1052.1 Rp 21,100
TOTAL

TOTAL
Rp
21,749,400
Rp
6,809,000
Rp
1,401,820
Rp
19,225,300
Rp
1,525,510
Rp
19,173,000
Rp
25,020,135
Rp
27,931,260
Rp
18,697,180
Rp
21,800,000
Rp
22,200,000
Rp 185,532,605

NAMA

KG
257.3
862.8
257.7
945.7
349.5
491.6
1117.3
68.3

BU SITI
NO NAME
BU NINIK
PENO
BU SIAM
KEBUMEN
TROTOAR COFFEE

GRAND TOTAL

HARGA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

TOTAL
22,000
21,700
21,500
21,700
22,000
22,050
21,900
21,400

TOTAL
Rp 359,269,400

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

NAMA
5,660,600
18,723,180
5,539,700
20,521,690
7,689,000
10,839,780
24,468,740
1,461,620

Rp 94,904,310

KG

HARGA

TOTAL

SUGIARTO

327.5 Rp

22,000 Rp

7,205,400

SAPTO
BU NINIK
KEBUMEN

758.2 Rp
929.0 Rp
816.1 Rp

21,700 Rp
22,000 Rp
22,050 Rp

16,452,800
20,438,000
17,995,085

SAPTO

782.3 Rp

21,400 Rp

16,741,200

TOTAL

Rp

78,832,485

PENJUALAN 2015
NO
1
2
3
4
5
6
7
8
9
10
11

1
2
3
4
5
6
7
8
9
10
11

TANGGAL
1/5/2015 GA ADA NAMA
2/3/2015 BAKUL KRAMBIL
3/10/2015 HENDRO
4/9/2015 siti
5/8/2015 TROTOAR COFFEE
6/7/2015 wawan
7/3/2015 wawan
8/9/2015 wawan
9/15/2015 BU RU
10/2/2015 kebumen
11/16/2015 SITI

2/23/2015
3/15/2015 BU SITI
4/13/2015 NO NAME
5/17/2015 kebumen
6/18/2015 bakul krambil
7/10/2015 BU SIAM
8/20/2015 wawan
9/21/2015 TROTOAR COFFEE

1011.6
309.5
64.6
894.2
70.3
871.5
1134.7
1275.4
873.7
1004.61
1052.13

257.3
862.819
257.66
945.7
349.5
491.6
1117.29
68.3

1
69.4
58.9
64.6
59.6
70.3
63.8
66.2
67.8
66.5
66.9
68.1

2
68.9
59.1

3
52.4
60.3

4
68.3
60.1

5
60.3
71.1

6
61.1

7
59.6

8
59.3

9
49.6

10
60.8

62.9

55.7

59.3

63.9

68.2

65.8

69.3

68.2

67.7

67.8
68.9
69
69.6
68.4
61.9

67.2
68.2
68.9
68.3
67.9
70.7

68.9
69.7
68.1
68.3
68.9
68.4

67.7
69
59.2
69.3
71.5
67.9

62.4
59.7
70.4
69.6
69.7
68.9

65.8
65.6
62.5
70.3
69
68.1

69.3
69.6
62.2
58
67.2
66.2

66.2
66.9
69
71.8
65.6
65.2

69.1
69.4
67.2
69.5
69.6
63.8

10

66.2
68.1
65.9
70.4
69.7
69.9
65.2
68.3

63.8
59.2
69.4
62.5
71.1
70.2
68.9

62.2

69

67.2

65.6

69.6

68.1

67.2
68.7
68.1
65.2

65.6

69.6

65.3

68.3

66.4

70.7
63.8

74.1
67.8

67.2

56.6

67.7

10

64.7
62.6
70.4
62.5
59.1 63.2605
62.2
69
70.7
69.3
69.6
69
68.1
66.2

2
3
4
5
6
7
8
9
10
11

2/25/2015 siti

327.518

67.1

68.1

66.2

65.2

60.9

5/29/2015 siti
6/25/2015 budi
7/23/2015 KEBUMEN

758.194
929
816.104

68.1
69.3
67.7

70.5
68.4
69

68.1
61.9
65.8

69.2
58
69.3

62.2
71.8
66.2

69
69.5
69.1

70.1
67.9
68.9

65.6
66.3
69.2

69.7
68.1
65.2

71.1
66.2
68.9

9/26/2015 wawan

782.299

62.2

69

67.2

65.6

69.6

63.7

61.9

68.1

69.3

58.4

11
70.1

12
68.5

13
65.2

14
71.5

15
69.4

16
57.2

17

18

19

65.9

66.1

62.3

59.3

68.9
69.2
65.6
67.9
66.2
67.8

69.2
68.4
69.6
66.3
68.3
67.2

65.2
65.8
65.3
58.3
66.4
56.6

11

12

13

61.9

70.7

68.3

63.6

73

70.7

71.9

62.4

68.1

61.9

11

12

13

20

21

22

23

24

25

26

68.1
68.3

64.3
66.4

61.2
63.6

64.5
73

70.7

68.6

63.6
67.7

55.4
62.4

61.2

14

15

16

17

18

19

20

21

22

23

24

25

26

67.2

68.4

67.9

64.7

14

15

16

17

18

19

20

21

22

23

24

25

26

74.6
62.2
68.1

69
68.7

61.9

65.4

67.2

63.2

27

27

27

Rp 22,000,000,000
9000
360000 Rp 22,500 Rp
8,100,000,000
540000 Rp 24,000 Rp 12,960,000,000
100000 Rp 16,000 Rp
1,600,000,000
Rp 22,660,000,000
muat proses
truk
goni

medium
elb

Rp 6,000
Rp 2,750
Rp 15,625

36 Rp 22,000
54 Rp 24,000
10 Rp 15,000

Rp
Rp
Rp
Rp

792,000
1,296,000
150,000
2,238,000
gaji
gaji
gaji
bunga
listrik air
tlf
hp

455000 Rp
540000 Rp
5000 Rp

21,500
24,000
200

laba kotor
laba bersih
ppn
Rp
84,000,000 pph 21 frans
Rp
84,000,000 pph 21 iman
Rp
24,000,000 pph 21 slamet
Rp 192,000,000 pph fasilitas
Rp
30,000,000 pph non
Rp
6,000,000 PPH fasilitas 50%x25%
Rp
16,800,000 pp non
pajak terhutang
pph 21
pajak terhutang
laba setelah pajak/ bersih

Rp
9,782,500,000
Rp 12,960,000,000
Rp
1,000,000
Rp 22,743,500,000
Rp
Rp
Rp
Rp

60,000,000
27,500,000
156,250,000
243,750,000

Rp
Rp
Rp

743,500,000
306,700,000
2,274,350,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,250,000 ptkp
2,100,000 ptkp
64,724,555
241,975,445
8,090,569
60,493,861
68,584,431
4,350,000
64,234,431
242,465,569

Rp39,000,000 pengenaan pph

Rp42,000,000 pengenaan pph

Rp
50,000,000 Rp
2,500,000
Rp 250,000,000 Rp
37,500,000
Rp 442,000,000 Rp 110,500,000
Rp 150,500,000

Rp 45,000,000
Rp 42,000,000

Rp 187,500
Rp 175,000