Tabel Pendapatan Web & Penjualan November 2019

TABEL PENDAPATAN WEB & PENJUALAN
NOVEMBER 2019
NOV WEB PENJUALAN
2019 OMSET SALDO LABA OMSET HPP
11/1/2019 1,302,000 1,239,400 62,600 2,335,000 1,758,536
11/2/2019 2,387,000 2,327,750 59,250 3,093,000 2,762,050
11/3/2019 2,667,000 2,588,000 79,000 3,429,000 3,179,783
11/4/2019 2,410,000 2,349,200 60,800 2,347,500 2,157,383
11/5/2019 1,987,000 1,929,850 57,150 7,375,500 6,761,033
11/6/2019 1,864,000 1,786,250 77,750 1,896,000 1,580,883
11/7/2019 1,592,000 1,551,400 40,600 1,698,000 1,422,950
11/8/2019 2,000,000 1,933,150 66,850 2,678,500 2,337,316
11/9/2019 2,572,000 2,501,550 70,450 2,207,000 1,944,683
11/10/2019 2,152,000 2,069,450 82,550 2,099,000 1,822,383
11/11/2019 1,801,000 1,742,250 58,750 1,386,000 1,222,300
11/12/2019 3,394,000 3,317,900 76,100 5,704,000 5,260,050
11/13/2019 2,011,000 1,960,850 50,150 5,247,000 5,015,683
11/14/2019 2,179,000 2,116,650 62,350 1,965,000 1,752,400
11/15/2019 2,606,000 2,528,500 77,500 6,029,000 5,679,664
11/16/2019 2,429,000 2,357,850 71,150 2,283,000 1,981,750
11/17/2019 2,092,000 2,015,600 76,400 2,050,000 1,738,550
11/18/2019 1,425,000 1,389,600 35,400 2,647,000 2,382,334
11/19/2019 2,667,000 2,596,100 70,900 2,478,000 2,129,290
11/20/2019 1,597,000 1,521,050 75,950 2,267,000 2,024,800
11/21/2019 2,031,000 1,974,450 56,550 1,254,000 1,064,500
11/22/2019 2,471,000 2,416,250 54,750 6,766,000 6,440,734
11/23/2019 1,652,000 1,605,150 46,850 4,551,000 4,101,284
11/24/2019 1,989,000 1,935,350 53,650 2,945,500 2,567,940
11/25/2019 1,902,000 1,825,450 76,550 4,691,000 4,120,300
11/26/2019 2,135,000 2,069,250 65,750 8,178,000 7,780,200
11/27/2019 2,193,000 2,121,550 71,450 2,063,000 1,845,550
11/28/2019 1,509,000 1,461,150 47,850 1,885,000 1,601,800
11/29/2019 1,571,000 1,528,550 42,450 1,666,000 1,478,800
11/30/2019 3,498,000 3,397,650 100,350 2,335,000 2,084,918
TOTAL 64,085,000 62,157,150 1,927,850 97,549,000 87,999,847

Dec-19
NOV WEB PENJUALAN

12/1/2019 1,737,000 1,695,900 41,100 5,393,000 5,064,790
12/2/2019 2,244,000 2,185,800 58,200 7,219,000 6,882,150
12/3/2019 2,043,000 1,994,350 48,650 7,243,000 7,043,250
12/4/2019 2,826,000 2,747,200 78,800 3,581,000 3,192,050
12/5/2019 2,187,000 2,135,000 52,000 2,848,000 2,638,750
12/6/2019 2,409,000 2,361,650 47,350 7,304,000 6,533,050
12/7/2019 2,151,000 2,088,600 62,400 5,178,000 4,548,000
12/8/2019 1,445,000 1,398,050 46,950 7,255,000 6,882,050
12/9/2019 1,724,000 1,670,600 53,400 1,763,000 1,561,350
12/10/2019 2,059,000 2,011,950 47,050 3,630,000 3,222,900
12/11/2019 1,462,000 1,421,800 40,200 1,079,000 940,950
12/12/2019 1,996,000 1,931,150 64,850 1,736,000 1,506,850
12/13/2019 1,985,000 1,944,750 40,250 3,482,000 3,244,000
12/14/2019 2,293,000 2,250,050 42,950 3,427,000 3,081,200
12/15/2019 2,525,000 2,448,550 76,450 3,053,000 2,752,884
12/16/2019 2,289,000 2,215,300 73,700 6,919,000 6,177,600
12/17/2019 2,229,000 2,158,950 70,050 1,946,000 1,711,150
12/18/2019 2,192,000 2,125,950 66,050 3,223,000 2,828,825
12/19/2019 3,410,000 3,345,800 64,200 1,876,000 1,697,950
12/20/2019 2,118,000 2,060,600 57,400 2,187,000 1,874,650
12/21/2019 1,680,000 1,635,000 45,000 2,037,000 1,762,659
12/22/2019 2,077,000 2,031,650 45,350 2,404,000 2,110,850
12/23/2019 2,170,000 2,114,400 55,600 5,318,000 4,892,268
12/24/2019 2,256,000 2,197,450 58,550 3,070,000 2,541,494
12/25/2019 1,938,000 1,893,800 44,200 6,786,000 6,283,652
12/26/2019 1,933,000 1,872,050 60,950 2,069,000 1,756,250
12/27/2019 859,000 831,750 27,250 1,231,000 981,225
12/28/2019 2,120,000 2,060,750 59,250 3,846,000 3,489,815
12/29/2019 2,261,000 2,209,800 51,200 2,290,000 1,985,015
12/30/2019 2,880,000 2,808,300 71,700 2,941,000 2,629,359
12/31/2019 2071000 2013150 57,850 7,785,000 7,194,600
TOTAL 65,569,000 63,860,100 1,708,900 120,119,000 109,011,586

Jan-20
NOV WEB PENJUALAN

1/1/2020 1,721,000 1,678,050 42,950 1,723,000 1,498,334
1/2/2020 1,901,000 1,826,650 74,350 2,417,000 2,083,084
1/3/2020 2,518,000 2,432,800 85,200 3,505,000 3,172,952
1/4/2020 2,383,000 2,329,200 53,800 7,356,000 6,731,086
1/5/2020 1,591,000 1,549,850 41,150 7,794,000 7,329,434
1/6/2020 1,522,000 1,471,300 50,700 4,405,000 3,885,153
1/7/2020 2,230,000 2,194,600 35,400 2,148,000 1,907,434
1/8/2020 1,628,000 1,591,250 36,750 4,169,000 3,908,400
1/9/2020 2,030,000 1,974,600 55,400 4,314,000 3,887,940
1/10/2020 1,289,000 1,259,800 29,200 3,490,000 3,138,434
1/11/2020 1,644,000 1,598,350 45,650 2,115,000 1,720,150
1/12/2020 1,474,000 1,427,850 46,150 3,514,000 3,100,500
1/13/2020 2,456,000 2,411,600 44,400 2,371,000 2,052,100
1/14/2020 1,818,000 1,757,350 60,650 5,616,000 5,204,600
1/15/2020 1,365,000 1,323,300 41,700 1,609,500 1,361,990
1/16/2020 2,675,000 2,593,200 81,800 5,370,000 4,916,700
1/17/2020 1,728,000 1,676,650 51,350 2,181,000 1,858,575
1/18/2020 2,459,000 2,406,150 52,850 4,454,000 4,015,175
1/19/2020 1,815,000 1,751,600 63,400 1,964,000 1,714,425
1/20/2020 1,997,000 1,948,050 48,950 1,866,000 1,634,500
1/21/2020 1,406,000 1,360,300 45,700 4,526,000 4,241,625
1/22/2020 2,356,000 2,321,350 34,650 4,488,000 4,171,400
1/23/2020 2,038,000 1,985,600 52,400 1,966,000 1,601,080
1/24/2020 1,639,000 1,583,650 55,350 4,020,000 3,795,950
1/25/2020 1,740,000 1,687,600 52,400 1,938,000 1,694,200
1/26/2020 1,421,000 1,362,450 58,550 1,800,000 1,548,500
1/27/2020 2,494,000 2,428,700 65,300 2,965,000 2,535,250
1/28/2020 1,286,000 1,227,600 58,400 4,967,000 4,429,350
1/29/2020 1,262,000 1,224,350 37,650 3,595,000 3,247,550
1/30/2020 1,586,000 1,535,650 50,350 1,924,000 1,730,500
1/31/2020 1,060,000 1,014,550 45,450 1,458,000 1,265,950
TOTAL 56,532,000 54,934,000 1,598,000 106,028,500 95,382,321

Feb-20
NOV WEB PENJUALAN

1/1/2020 1,831,000 1,765,600 65,400 3,250,000 2,936,350
1/2/2020 2,032,000 1,945,050 86,950 5,306,000 4,877,525
1/3/2020 2,167,000 2,087,750 79,250 4,096,000 3,760,650
1/4/2020 2,428,000 2,367,850 60,150 4,016,000 3,684,850
1/5/2020 1,809,000 1,764,050 44,950 2,058,000 1,797,950
1/6/2020 1,302,000 1,266,900 35,100 4,834,000 4,403,350
1/7/2020 1,984,000 1,920,650 63,350 3,481,000 3,134,700
1/8/2020 2,319,000 2,208,300 110,700 2,139,000 1,861,000
1/9/2020 1,531,000 1,480,200 50,800 3,021,000 2,722,950
1/10/2020 1,196,000 1,147,800 48,200 1,244,000 1,070,300
1/11/2020 1,833,000 1,715,950 117,050 4,428,000 4,022,640
1/12/2020 2,505,000 2,433,800 71,200 5,647,000 5,019,850
1/13/2020 2,239,000 2,176,600 62,400 2,717,000 2,308,050
1/14/2020 2,106,000 2,026,350 79,650 3,326,000 3,081,368
1/15/2020 1,232,000 1,153,250 78,750 5,835,000 5,350,400
1/16/2020 1,897,000 1,843,450 53,550 4,928,000 4,546,886
1/17/2020 1,716,000 1,663,900 52,100 1,901,000 1,728,075
1/18/2020 2,432,000 2,342,100 89,900 11,154,000 9,931,375
1/19/2020 2,693,000 2,601,350 91,650 3,062,000 2,781,400
1/20/2020 1,979,000 1,922,600 56,400 6,175,000 5,703,800
1/21/2020 1,102,000 1,056,400 45,600 1,656,000 1,493,275
1/22/2020 2,485,000 2,396,650 88,350 2,870,000 2,407,633
1/23/2020 2,272,000 2,218,400 53,600 3,226,000 2,793,693
1/24/2020 1,787,000 1,737,500 49,500 5,934,000 5,498,743
1/25/2020 2,252,000 2,193,500 58,500 4,946,000 4,696,450
1/26/2020 1,542,000 1,500,600 41,400 3,423,000 3,244,550
1/27/2020 986,000 950,300 35,700 1,771,000 1,613,450
1/28/2020 2,005,000 1,931,650 73,350 3,024,000 2,567,750
1/29/2020 2,217,000 2,148,550 68,450 5,053,000 4,649,950
TOTAL 55,879,000 53,967,050 1,911,950 114,521,000 103,688,963

Mar-20
NOV WEB PENJUALAN

1/1/2020 1,702,000 1,624,650 77,350 3,294,000 2,752,550
1/2/2020 2,055,000 1,991,800 63,200 5,757,500 5,464,350
1/3/2020 1,643,000 1,567,250 75,750 4,797,000 4,371,425
1/4/2020 2,950,000 2,858,250 91,750 4,360,000 3,688,550
1/5/2020 1,446,000 1,405,150 40,850 6,375,000 5,759,600
1/6/2020 1,640,000 1,600,450 39,550 8,593,000 7,968,100
1/7/2020 2,311,000 2,240,050 70,950 1,963,000 1,720,050
1/8/2020 1,983,000 1,912,200 70,800 9,342,000 8,143,250
1/9/2020 2,095,000 2,031,100 63,900 2,372,000 2,089,350
1/10/2020 1,022,000 984,450 37,550 4,891,000 4,279,950
1/11/2020 1,597,000 1,547,000 50,000 2,215,000 1,971,850
1/12/2020 1,765,000 1,717,700 47,300 3,179,100 3,464,000
1/13/2020 1,006,000 960,400 45,600 3,395,000 3,194,343
1/14/2020 2,605,000 2,521,800 83,200 10,102,000 9,049,900
1/15/2020 2,468,000 2,389,950 78,050 3,680,000 3,162,340
1/16/2020 1,953,000 1,885,750 67,250 5,121,000 4,507,549
1/17/2020 1,716,000 1,662,650 53,350 7,713,000 6,912,400
1/18/2020 1,868,000 1,825,800 42,200 3,141,000 2,600,740
1/19/2020 1,216,000 1,155,650 60,350 3,750,000 3,328,640
1/20/2020 3,041,000 2,945,800 95,200 7,578,000 6,916,725
1/21/2020 1,497,000 1,445,500 51,500 2,265,000 2,002,856
1/22/2020 1,773,000 1,717,800 55,200 3,439,000 3,006,383
1/23/2020 1,201,000 1,168,700 32,300 6,346,000 5,484,215
1/24/2020 2,805,000 2,723,000 82,000 3,605,000 2,911,950
1/25/2020 988,000 945,850 42,150 1,620,000 1,332,800
1/26/2020 1,238,000 1,195,900 42,100 1,507,000 1,277,150
1/27/2020 1,625,000 1,578,050 46,950 3,161,000 2,584,500
1/28/2020 2,224,000 2,166,350 57,650 6,371,000 5,642,370
1/29/2020 2,396,000 2,333,800 62,200 2,316,000 1,995,950
1/30/2020 1,951,000 1,867,500 83,500 1,647,000 1,468,250
1/31/2020 1,508,000 1,436,250 71,750 1,801,000 1,582,300
TOTAL 57,288,000 55,406,550 1,881,450 135,696,600 120,634,386

Apr-20
NOV WEB PENJUALAN

1/1/2020 2,691,000 2,618,600 72,400 2,436,500 1,937,097
1/2/2020 2,041,000 1,981,100 59,900 3,387,000 3,248,600
1/3/2020 1,819,000 1,764,600 54,400 1,770,000 1,459,550
1/4/2020 1,404,000 1,360,900 43,100 3,719,000 3,480,799
1/5/2020 1,635,000 1,593,650 41,350 3,991,000 3,663,750
1/6/2020 1,620,000 1,571,150 48,850 1,364,000 1,150,350
1/7/2020 1,197,000 1,154,900 42,100 3,511,000 2,838,550
1/8/2020 1,393,000 1,346,025 46,975 2,212,000 1,950,350
1/9/2020 1,639,000 1,604,500 34,500 1,436,000 1,281,350
1/10/2020 1,186,000 1,140,950 45,050 1,536,000 1,321,050
1/11/2020 2,327,000 2,268,250 58,750 3,839,000 3,402,033
1/12/2020 1,371,000 1,336,450 34,550 2,138,000 1,913,083
1/13/2020 1,265,000 1,219,100 45,900 3,302,000 2,840,900
1/14/2020 1,325,000 1,272,450 52,550 3,516,000 3,090,050
1/15/2020 1,022,000 993,450 28,550 6,697,000 5,765,945
1/16/2020 1,442,000 1,375,750 66,250 6,957,000 6,127,350
1/17/2020 1,528,000 1,466,950 61,050 1,635,000 1,326,450
1/18/2020 1,895,000 1,835,800 59,200 6,689,000 5,894,950
1/19/2020 2,742,000 2,648,300 93,700 6,186,000 5,641,375
1/20/2020 1,536,000 1,476,800 59,200 1,784,000 1,463,400
1/21/2020 1,074,000 1,027,650 46,350 1,368,000 1,274,900
1/22/2020 1,000,000 952,400 47,600 7,981,000 7,207,785
1/23/2020 1,084,000 1,037,800 46,200 1,503,000 1,374,100
1/24/2020 1,942,000 1,857,450 84,550 906,000 836,100
1/25/2020 1,371,000 1,298,300 72,700 3,069,000 2,652,875
1/26/2020 1,557,000 1,498,550 58,450 3,507,000 3,079,125
1/27/2020 1,655,000 1,577,400 77,600 1,469,000 1,367,400
1/28/2020 1,384,000 1,329,250 54,750 1,929,000 1,747,275
1/29/2020 2,306,000 2,253,100 52,900 1,657,000 1,450,300
1/30/2020 1,458,000 1,381,150 76,850 4,405,000 3,973,575
TOTAL 47,909,000 46,242,725 1,666,275 95,899,500 84,760,417

May-20
NOV WEB PENJUALAN

5/1/2020 2,488,000 2,432,000 56,000 1,901,000 1,680,550
5/2/2020 1,421,000 1,349,500 71,500 2,025,000 1,704,625
5/3/2020 1,976,000 1,880,300 95,700 4,163,000 3,728,050
5/4/2020 1,425,000 1,325,800 99,200 2,263,000 1,676,600
5/5/2020 1,436,000 1,377,300 58,700 1,654,000 1,507,450
5/6/2020 1,627,000 1,581,550 45,450 1,136,000 924,175
5/7/2020 1,154,000 1,088,600 65,400 1,998,000 1,708,640
5/8/2020 821,000 766,000 55,000 1,529,000 1,346,750
5/9/2020 1,836,000 1,774,350 61,650 4,030,000 3,666,600
5/10/2020 1,717,000 1,654,050 62,950 2,509,000 2,122,825
5/11/2020 1,301,000 1,241,800 59,200 950,000 793,750
5/12/2020 1,016,000 970,900 45,100 3,434,000 3,075,850
5/13/2020 1,239,000 1,193,500 45,500 5,633,000 5,205,600
5/14/2020 1,435,000 1,403,350 31,650 3,083,000 2,799,725
5/15/2020 837,000 793,650 43,350 2,965,000 2,539,350
5/16/2020 1,975,000 1,908,875 66,125 2,689,625 2,125,275
5/17/2020 1,877,000 1,812,250 64,750 2,774,000 2,432,725
5/18/2020 866,000 829,350 36,650 1,560,000 1,390,880
5/19/2020 1,525,000 1,465,725 59,275 1,563,000 1,396,500
5/20/2020 1,322,000 1,289,800 32,200 3,690,000 3,146,830
5/21/2020 1,807,000 1,739,800 67,200 4,822,000 4,350,175
5/22/2020 1,513,000 1,459,800 53,200 1,623,000 1,400,525
5/23/2020 2,769,000 2,714,550 54,450 8,309,400 7,499,075
5/24/2020 - - - - -
5/25/2020 929,000 896,600 32,400 1,439,000 1,278,830
5/26/2020 393,000 371,150 21,850 1,251,000 1,045,400
5/27/2020 1,342,000 1,282,475 59,525 3,656,000 3,172,460
5/28/2020 1,228,000 1,178,050 49,950 9,702,000 8,812,700
5/29/2020 2,043,000 1,966,400 76,600 4,275,000 3,874,075
5/30/2020 1,917,000 1,863,350 53,650 5,099,000 4,574,775
5/31/2020 1,156,000 1,097,925 58,075 7,826,000 6,826,890
TOTAL 44,391,000 42,708,750 1,682,250 99,552,025 87,807,655

Jun-20
NOV WEB PENJUALAN

6/1/2020 1,412,000 1,356,800 55,200 6,011,000 5,421,430
6/2/2020 3,261,000 3,200,225 60,775 6,322,000 5,683,825
6/3/2020 658,000 594,500 63,500 3,307,000 2,815,350
6/4/2020 1,593,000 1,530,500 62,500 3,777,000 3,383,350
6/5/2020 1,583,000 1,524,200 58,800 8,525,000 7,208,375
6/6/2020 963,000 920,825 42,175 9,419,000 8,182,610
6/7/2020 2,149,000 2,080,900 68,100 8,375,000 7,297,150
6/8/2020 1,740,000 1,699,400 40,600 1,495,000 1,341,330
6/9/2020 860,000 818,300 41,700 4,306,000 3,784,475
6/10/2020 1,463,000 1,409,950 53,050 3,820,000 3,225,430
6/11/2020 1,751,800 1,699,775 52,025 6,318,000 5,259,680
6/12/2020 729,000 677,950 51,050 3,904,000 3,477,680
6/13/2020 1,205,000 1,142,400 62,600 3,784,000 3,321,375
6/14/2020 1,113,000 1,048,550 64,450 5,952,000 5,223,250
6/15/2020 1,353,000 1,285,450 67,550 6,250,000 5,434,780
6/16/2020 1,666,000 1,590,550 75,450 9,954,000 8,459,900
6/17/2020 1,353,000 1,303,225 49,775 5,377,000 4,769,100
6/18/2020 1,108,000 1,047,900 60,100 5,751,000 4,944,370
6/19/2020 1,178,000 1,125,250 52,750 1,404,000 1,230,840
6/20/2020 1,124,000 1,050,800 73,200 9,864,000 8,576,375
6/21/2020 1,632,000 1,549,200 82,800 3,741,000 3,283,950
6/22/2020 1,339,000 1,292,800 46,200 7,145,000 6,158,950
6/23/2020 1,302,000 1,260,300 41,700 8,064,000 7,029,580
6/24/2020 1,493,000 1,436,500 56,500 8,628,000 7,292,330
6/25/2020 887,000 842,350 44,650 7,681,000 6,456,225
6/26/2020 721,000 678,675 42,325 8,769,000 7,471,850
6/27/2020 527,000 481,700 45,300 12,894,000 11,027,975
6/28/2020 1,749,000 1,675,950 73,050 19,512,000 16,057,950
6/29/2020 1,368,000 1,315,400 52,600 9,313,000 7,866,575
6/30/2020 1,964,000 1,895,925 68,075 11,997,000 10,492,025
TOTAL 41,244,800 39,536,250 1,708,550 211,659,000 182,178,085
Jul-20
NOV WEB PENJUALAN
7/1/2020 1,958,000 1,866,975 91,025 7,979,000 5,930,150
7/2/2020 1,240,000 1,169,750 70,250 7,529,000 6,056,680
7/3/2020 1,294,000 1,247,825 46,175 3,988,000 2,983,080
7/4/2020 1,160,000 1,114,625 45,375 5,450,000 4,595,580
7/5/2020 1,784,000 1,713,010 70,990 20,311,000 17,600,355
7/6/2020 1,856,000 1,768,575 87,425 1,444,000 1,252,650
7/7/2020 1,601,000 1,475,055 125,945 1,998,000 1,784,980
7/8/2020 931,000 881,350 49,650 5,065,000 4,464,880
7/9/2020 1,369,000 1,306,395 62,605 10,896,000 9,571,350
7/10/2020 1,201,000 1,155,205 45,795 4,835,000 3,742,635
7/11/2020 1,497,000 1,439,940 57,060 10,772,000 9,122,350
7/12/2020 1,323,000 1,263,555 59,445 11,932,000 10,150,900
7/13/2020 1,616,000 1,537,880 78,120 4,689,000 3,966,150
7/14/2020 951,000 860,670 90,330 7,417,000 6,453,735
7/15/2020 1,279,000 1,200,040 78,960 9,691,000 8,647,060
7/16/2020 1,029,000 958,310 70,690 5,749,000 4,966,230
7/17/2020 1,312,000 1,224,660 87,340 25,014,000 21,236,340
7/18/2020 966,000 914,350 51,650 2,624,000 2,034,925
7/19/2020 1,135,000 1,083,430 51,570 8,234,000 6,911,020
7/20/2020 1,965,000 1,894,875 70,125 5,132,000 4,670,500
7/21/2020 1,315,000 1,236,850 78,150 5,470,000 4,831,510
7/22/2020 1,377,000 1,333,150 43,850 1,738,000 1,454,050
7/23/2020 962,000 911,505 50,495 6,190,000 5,663,300
7/24/2020 1,232,000 1,169,940 62,060 3,494,000 3,293,600
7/25/2020 749,000 698,365 50,635 11,719,000 10,859,125
7/26/2020 1,391,000 1,335,555 55,445 2,055,000 1,775,150
7/27/2020 971,000 920,000 51,000 7,192,000 5,833,840
7/28/2020 1,618,000 1,548,435 69,565 9,655,000 8,437,650
7/29/2020 1,662,000 1,611,255 50,745 4,286,000 4,095,500
7/30/2020 1,013,000 977,240 35,760 7,937,000 7,146,900
7/31/2020 995,000 947,220 47,780 4,383,000 3,893,950
TOTAL 40,752,000 38,765,990 1,986,010 224,868,000 193,426,125

Aug-20
WEB PENJUALAN
OMSET SALDO LABA OMSET HPP
8/1/2020 2,045,000 1,965,835 79,165 7,159,000 6,572,640
8/2/2020 1,396,000 1,324,890 71,110 13,404,000 12,491,750
8/3/2020 2,201,000 2,131,095 69,905 1,695,000 1,481,550
8/4/2020 1,417,000 1,363,495 53,505 5,276,000 5,041,700
8/5/2020 1,638,000 1,576,020 61,980 4,804,000 4,238,750
8/6/2020 1,458,000 1,399,970 58,030 6,868,000 5,962,550
8/7/2020 1,156,000 1,114,800 41,200 3,650,000 3,413,775
8/8/2020 1,558,000 1,487,575 70,425 1,678,000 1,510,400
8/9/2020 2,652,000 2,599,560 52,440 7,756,000 7,217,950
8/10/2020 1,919,000 1,876,800 42,200 3,737,000 3,219,850
8/11/2020 969,000 929,835 39,165 3,547,000 3,094,100
8/12/2020 1,206,000 1,162,815 43,185 3,812,000 3,162,000
8/13/2020 2,366,000 2,316,020 49,980 1,328,000 1,177,000
8/14/2020 995,000 959,105 35,895 967,000 833,000
8/15/2020 1,128,000 1,077,830 50,170 1,554,000 1,314,245
8/16/2020 2,335,000 2,277,140 57,860 2,354,000 2,038,550
8/17/2020 986,000 903,480 82,520 1,652,000 1,355,940
8/18/2020 1,335,000 1,268,500 66,500 1,539,000 1,355,700
8/19/2020 1,369,000 1,312,495 56,505 8,886,000 8,460,300
8/20/2020 1,974,500 1,892,530 81,970 7,359,000 6,522,550
8/21/2020 726,000 690,360 35,640 1,999,000 1,763,600
8/22/2020 2,285,000 2,215,455 69,545 7,003,000 6,495,775
8/23/2020 1,311,000 1,240,090 70,910 2,144,000 1,902,250
8/24/2020 1,422,000 1,360,740 61,260 2,490,000 2,131,350
8/25/2020 1,356,000 1,300,185 55,815 2,123,000 1,761,250
8/26/2020 1,552,000 1,486,380 65,620 1,894,000 1,691,350
8/27/2020 959,000 919,935 39,065 4,870,000 4,403,600
8/28/2020 910,000 870,810 39,190 1,102,000 986,650
8/29/2020 1,346,000 1,287,125 58,875 2,057,000 1,756,500
8/30/2020 2,554,000 2,483,560 70,440 1,929,000 1,541,700
8/31/2020 1,181,000 1,131,800 49,200 2,340,000 2,009,250
TOTAL 47,705,500 45,926,230 1,779,270 118,976,000 106,907,575

Sep-20
WEB PENJUALAN
8/1/2020 1,779,000 1,719,710 59,290 1,744,000 1,540,250
8/2/2020 1,599,000 1,533,095 65,905 2,853,000 2,461,150
8/3/2020 1,010,000 956,930 53,070 4,180,000 3,653,600
8/4/2020 1,494,000 1,438,095 55,905 1,409,000 1,237,250
8/5/2020 2,560,000 2,458,780 101,220 2,080,000 1,781,600
8/6/2020 1,492,000 1,436,310 55,690 1,161,000 927,150
8/7/2020 1,525,000 1,451,920 73,080 2,447,000 2,149,900
8/8/2020 1,367,000 1,315,660 51,340 7,737,000 6,947,350
8/9/2020 1,612,000 1,551,670 60,330 3,900,000 3,407,050
8/10/2020 1,389,000 1,322,290 66,710 826,000 674,950
8/11/2020 1,230,000 1,176,335 53,665 4,385,000 3,996,900
8/12/2020 1,952,000 1,838,670 113,330 2,636,000 2,251,650
8/13/2020 941,000 902,605 38,395 1,683,000 1,396,700
8/14/2020 1,033,000 976,980 56,020 7,315,000 6,666,950
8/15/2020 1,674,000 1,629,700 44,300 1,546,000 1,379,400
8/16/2020 1,026,000 985,285 40,715 1,662,000 1,479,045
8/17/2020 1,023,000 975,660 47,340 858,000 739,650
8/18/2020 707,000 676,295 30,705 3,766,000 3,356,650
8/19/2020 2,132,000 2,081,770 50,230 1,192,000 990,250
8/20/2020 875,000 835,230 39,770 1,808,000 1,549,650
8/21/2020 1,592,000 1,523,080 68,920 4,108,000 3,695,050
8/22/2020 1,374,000 1,312,920 61,080 1,710,000 1,575,150
8/23/2020 838,000 785,300 52,700 3,570,000 3,442,400
8/24/2020 1,097,000 1,060,075 36,925 780,000 682,800
8/25/2020 1,664,000 1,621,050 42,950 1,280,000 1,121,045
8/26/2020 1,491,000 1,434,800 56,200 1,943,000 1,599,600
8/27/2020 1,442,000 1,389,750 52,250 1,518,000 1,337,450
8/28/2020 1,466,000 1,424,015 41,985 903,000 787,550
8/29/2020 914,000 873,500 40,500 1,377,000 1,174,300
8/30/2020 1,097,000 1,052,980 44,020 1,715,000 1,536,600
TOTAL 41,395,000 39,740,460 1,654,540 74,092,000 65,539,040

Oct-20
WEB PENJUALAN
8/1/2020 1,931,000 1,867,965 63,035 2,996,000 2,665,350
8/2/2020 716,000 647,230 68,770 978,000 812,900
8/3/2020 1,149,000 1,098,885 50,115 1,512,000 1,276,650
8/4/2020 1,552,000 1,499,255 52,745 1,930,000 1,670,050
8/5/2020 1,416,000 1,361,920 54,080 1,980,000 1,716,650
8/6/2020 2,446,000 2,398,490 47,510 1,595,000 1,410,400
8/7/2020 1,154,000 1,099,585 54,415 1,714,000 1,461,950
8/8/2020 732,000 692,460 39,540 1,301,000 1,107,950
8/9/2020 1,026,000 950,370 75,630 1,616,000 1,419,100
8/10/2020 1,359,000 1,316,860 42,140 1,351,000 1,229,050
8/11/2020 1,053,000 995,745 57,255 8,040,000 7,398,200
8/12/2020 1,434,000 1,393,505 40,495 1,646,000 1,354,400
8/13/2020 825,000 779,295 45,705 1,122,000 1,007,650
8/14/2020 1,043,000 1,002,740 40,260 1,253,000 1,066,445
8/15/2020 586,000 549,855 36,145 2,010,000 1,895,000
8/16/2020 1,166,000 1,115,130 50,870 1,099,000 954,100
8/17/2020 983,000 945,730 37,270 1,503,000 1,224,825
8/18/2020 1,131,000 1,080,920 50,080 1,305,000 1,115,695
8/19/2020 1,510,000 1,443,525 66,475 1,641,000 1,383,600
8/20/2020 1,428,000 1,367,645 60,355 1,797,000 1,499,250
8/21/2020 1,249,000 1,196,505 52,495 1,260,000 1,065,550
8/22/2020 756,000 722,060 33,940
8/23/2020 861,000 819,770 41,230
8/24/2020 1,894,000 1,852,950 41,050
8/25/2020 1,679,000 1,609,175 69,825
8/26/2020 1,040,000 977,120 62,880
8/27/2020 1,036,000 994,220 41,780
8/28/2020 1,645,000 1,601,980 43,020
8/29/2020 685,000 658,660 26,340
8/30/2020 890,000 841,710 48,290
8/31/2020 898,000 863,435 34,565 20,502,000 18,064,580
TOTAL 37,273,000 35,744,695 1,528,305 60,151,000 52,799,345
TABEL PENDAPATAN WEB & PE

Nov-20
WEB BULK
OMSET SALDO LABA OMSET SALDO
8/1/2020 1,792,000 1,721,775 70,225
8/2/2020 1,179,000 1,116,640 62,360
8/3/2020 1,397,000 1,328,430 68,570
8/4/2020 1,591,000 1,529,020 61,980
8/5/2020 809,000 766,660 42,340
8/6/2020 935,000 894,110 40,890
8/7/2020 452,000 432,295 19,705
8/8/2020 773,000 728,410 44,590
8/9/2020 1,260,000 1,202,785 57,215
8/10/2020 1,044,000 996,210 47,790
8/11/2020 1,191,000 1,143,120 47,880
8/12/2020 1,072,000 1,031,340 40,660
8/13/2020 685,000 615,165 69,835
8/14/2020 2,952,000 2,886,925 65,075
8/15/2020 1,795,000 1,721,965 73,035
8/16/2020 1,403,000 1,362,575 40,425
8/17/2020 1,446,000 1,400,160 45,840
8/18/2020 1,048,000 1,005,260 42,740
8/19/2020 1,138,000 1,097,175 40,825
8/20/2020 1,253,000 1,210,985 42,015
8/21/2020 949,000 897,885 51,115
8/22/2020 1,406,000 1,333,315 72,685
8/23/2020 1,172,000 1,128,860 43,140
8/24/2020 1,002,000 964,040 37,960
8/25/2020 974,000 940,340 33,660
8/26/2020 1,469,000 1,426,730 42,270
8/27/2020 617,000 593,930 23,070
8/28/2020 -
8/29/2020 -
8/30/2020
8/31/2020 -
TOTAL 32,804,000 31,476,105 1,327,895

Nov-20
WEB PENJUALAN
8/1/2020 1,792,000 1,721,775 70,225 2,374,000 2,103,050
8/2/2020 1,179,000 1,116,640 62,360 1,119,000 980,150
8/3/2020 1,397,000 1,328,430 68,570 907,000 779,500
8/4/2020 1,591,000 1,529,020 61,980 1,347,000 1,197,800
8/5/2020 809,000 766,660 42,340 1,617,000 1,377,650
8/6/2020 935,000 894,110 40,890 1,202,000 1,021,350
8/7/2020 1,585,000 1,528,030 56,970 1,422,000 1,294,150
8/8/2020 773,000 728,410 44,590 1,675,000 1,405,100
8/9/2020 1,260,000 1,202,785 57,215 1,508,000 1,351,450
8/10/2020 1,044,000 996,210 47,790 3,566,000 3,500,650
8/11/2020 1,191,000 1,143,120 47,880 1,088,000 978,450
8/12/2020 1,072,000 1,031,340 40,660 1,137,000 999,400
8/13/2020 685,000 615,165 69,835 2,528,000 1,982,640
8/14/2020 2,952,000 2,886,925 65,075 5,206,000 4,524,330
8/15/2020 1,795,000 1,721,965 73,035 1,770,000 1,462,330
8/16/2020 1,403,000 1,362,575 40,425 1,399,000 1,238,745
8/17/2020 1,446,000 1,400,160 45,840 960,000 828,800
8/18/2020 1,048,000 1,005,260 42,740 1,543,000 1,400,150
8/19/2020 1,138,000 1,097,175 40,825 1,190,000 1,059,250
8/20/2020 1,253,000 1,210,985 42,015 817,000 693,980
8/21/2020 949,000 897,885 51,115 1,358,000 1,204,455
8/22/2020 1,406,000 1,333,315 72,685 1,588,000 1,377,100
8/23/2020 1,172,000 1,128,860 43,140 1,066,000 929,020
8/24/2020 1,002,000 964,040 37,960 969,000 811,560
8/25/2020 974,000 940,340 33,660 1,553,000 1,291,480
8/26/2020 1,469,000 1,426,730 42,270 752,000 645,700
8/27/2020 617,000 593,930 23,070 837,000 716,600
8/28/2020 922,000 860,700 61,300 2,080,000 1,851,230
8/29/2020 1,041,000 996,760 44,240 2,285,000 2,025,950
8/30/2020 1,223,000 1,174,680 48,320 2,007,000 1,747,330
TOTAL 37,123,000 35,603,980 1,519,020 48,870,000 42,779,350

Dec-20
WEB PENJUALAN
8/1/2020 1,202,000 1,163,150 38,850 1,997,000 1,884,600
8/2/2020 1,067,000 1,020,120 46,880 1,487,000 1,294,230
8/3/2020 1,329,000 1,257,400 71,600 3,755,727,000 3,755,200,450
8/4/2020 1,183,000 1,146,260 36,740 1,013,000 894,400
8/5/2020 652,000 623,610 28,390 1,377,000 1,166,490
8/6/2020 1,164,000 1,107,370 56,630 1,624,000 1,396,150
8/7/2020 916,000 889,460 26,540 973,000 875,400
8/8/2020 1,263,000 1,231,480 31,520 1,415,000 1,203,300
8/9/2020 623,000 589,015 33,985 761,000 653,300
8/10/2020 1,279,000 1,237,870 41,130 1,066,000 955,000
8/11/2020 1,934,000 1,900,745 33,255 1,067,000 907,550
8/12/2020 1,032,000 983,735 48,265 1,258,000 1,123,645
8/13/2020 1,920,000 1,873,390 46,610 1,238,000 1,125,480
8/14/2020 1,031,000 991,755 39,245 891,000 766,150
8/15/2020 1,499,000 1,453,315 45,685 1,329,000 1,126,100
8/16/2020 1,171,000 1,117,630 53,370 1,746,000 1,550,200
8/17/2020 650,000 615,920 34,080 1,028,000 903,200
8/18/2020 986,000 947,585 38,415 843,000 768,300
8/19/2020 960,000 911,625 48,375 1,273,000 1,033,450
8/20/2020 806,000 771,115 34,885 962,000 832,430
8/21/2020 888,000 856,550 31,450 2,576,000 2,322,830
8/22/2020 1,294,000 1,224,500 69,500 1,022,000 884,800
8/23/2020 2,164,000 2,102,200 61,800 4,586,000 4,148,130
8/24/2020 1,054,000 1,015,000 39,000 567,000 439,700
8/25/2020 1,551,000 1,501,175 49,825 976,000 909,000
8/26/2020 1,308,000 1,258,200 49,800 1,352,000 1,160,160
8/27/2020 1,250,000 1,188,650 61,350 976,000 835,950
8/28/2020 784,000 744,500 39,500 937,000 800,050
8/29/2020 1,307,000 1,258,700 48,300 730,000 644,950
8/30/2020 629,000 595,150 33,850 1,166,000 984,750
8/31/2020 811,000 773,150 37,850 1,480,000 1,353,650
TOTAL 35,707,000 34,350,325 1,356,675 3,795,443,000 3,790,143,795

Jan-21
WEB PENJUALAN
1/1/2021 1,621,000 1,561,800 59,200 1,175,000 1,096,800
1/2/2021 1,716,000 1,662,575 53,425 2,235,000 1,984,950
1/3/2021 1,532,000 1,456,350 75,650 2,873,000 2,510,100
1/4/2021 1,007,000 966,400 40,600 3,159,000 3,004,150
1/5/2021 1,097,000 1,048,800 48,200 727,000 653,630
1/6/2021 970,000 922,375 47,625 1,139,000 1,031,500
1/7/2021 2,302,000 2,253,800 48,200 982,000 880,350
1/8/2021 1,409,000 1,353,900 55,100 2,460,000 2,105,300
1/9/2021 994,000 942,225 51,775 2,005,000 1,763,250
1/10/2021 479,000 453,825 25,175 2,345,000 1,775,750
1/11/2021 1,440,000 1,373,175 66,825 1,196,000 1,062,350
1/12/2021 897,000 852,700 44,300 1,053,000 906,250
1/13/2021 891,000 842,500 48,500 1,148,000 1,028,350
1/14/2021 542,000 525,200 16,800 456,000 395,750
1/15/2021 859,000 826,200 32,800 1,184,000 1,075,200
1/16/2021 1,372,000 1,307,150 64,850 939,000 809,780
1/17/2021 538,000 510,675 27,325 2,304,000 2,148,550
1/18/2021 766,000 729,750 36,250 1,523,000 1,414,350
1/19/2021 1,011,000 970,350 40,650 1,509,000 1,295,500
1/20/2021 677,000 641,050 35,950 910,000 796,150
1/21/2021 329,000 307,525 21,475 930,000 863,100
1/22/2021 669,000 637,600 31,400 939,000 856,850
1/23/2021 975,000 920,625 54,375 1,425,000 1,189,830
1/24/2021 929,000 878,375 50,625 829,000 700,250
1/25/2021 1,031,000 971,950 59,050 1,057,000 936,850
1/26/2021 1,274,000 1,211,450 62,550 1,150,000 1,029,000
1/27/2021 1,597,000 1,549,000 48,000 1,209,000 957,880
1/28/2021 735,000 697,950 37,050 1,713,000 1,516,900
1/29/2021 852,000 811,900 40,100 971,000 837,350
1/30/2021 1,117,000 1,064,875 52,125 1251000 1,090,650
1/31/2021 4,370,000 4,196,960 173,040 863,000 819,575
TOTAL 35,998,000 34,449,010 1,548,990 43,659,000 38,536,245

Jan-21
WEB PENJUALAN
1/1/2021 1,621,000 1,561,800 59,200 1,175,000 1,096,800
1/2/2021 1,716,000 1,662,575 53,425 2,235,000 1,984,950
1/3/2021 1,532,000 1,456,350 75,650 2,873,000 2,510,100
1/4/2021 1,007,000 966,400 40,600 3,159,000 3,004,150
1/5/2021 1,097,000 1,048,800 48,200 727,000 653,630
1/6/2021 970,000 922,375 47,625 1,139,000 1,031,500
1/7/2021 2,302,000 2,253,800 48,200 982,000 880,350
1/8/2021 1,409,000 1,353,900 55,100 2,460,000 2,105,300
1/9/2021 994,000 942,225 51,775 2,005,000 1,763,250
1/10/2021 479,000 453,825 25,175 2,345,000 1,775,750
1/11/2021 1,440,000 1,373,175 66,825 1,196,000 1,062,350
1/12/2021 897,000 852,700 44,300 1,053,000 906,250
1/13/2021 891,000 842,500 48,500 1,148,000 1,028,350
1/14/2021 542,000 525,200 16,800 456,000 395,750
1/15/2021 859,000 826,200 32,800 1,184,000 1,075,200
1/16/2021 1,372,000 1,307,150 64,850 939,000 809,780
1/17/2021 538,000 510,675 27,325 2,304,000 2,148,550
1/18/2021 766,000 729,750 36,250 1,523,000 1,414,350
1/19/2021 1,011,000 970,350 40,650 1,509,000 1,295,500
1/20/2021 677,000 641,050 35,950 910,000 796,150
1/21/2021 329,000 307,525 21,475 930,000 863,100
1/22/2021 669,000 637,600 31,400 939,000 856,850
1/23/2021 975,000 920,625 54,375 1,425,000 1,189,830
1/24/2021 929,000 878,375 50,625 829,000 700,250
1/25/2021 1,031,000 971,950 59,050 1,057,000 936,850
1/26/2021 1,274,000 1,211,450 62,550 1,150,000 1,029,000
1/27/2021 1,597,000 1,549,000 48,000 1,209,000 957,880
1/28/2021 735,000 697,950 37,050 1,713,000 1,516,900
1/29/2021 852,000 811,900 40,100 971,000 837,350
1/30/2021 1,117,000 1,064,875 52,125 1,251,000 1,090,650
1/31/2021 863,000 819,575 43,425 4,370,000 4,196,960
TOTAL 32,491,000 31,071,625 1,419,375 47,166,000 41,913,630

Feb-21
WEB PENJUALAN
2/1/2021 949,000 910,300 38,700 1,495,000 1,350,900
2/2/2021 1,210,000 1,152,450 57,550 1,261,000 1,151,950
2/3/2021 495,000 468,350 26,650 1,303,000 1,194,600
2/4/2021 1,207,000 1,161,650 45,350 1,056,000 949,000
2/5/2021 1,020,000 978,025 41,975 986,000 814,550
2/6/2021 966,000 920,800 45,200 1,196,000 1,069,300
2/7/2021 1,441,000 1,402,100 38,900 1,342,000 1,182,300
2/8/2021 956,000 908,175 47,825 1,202,000 1,039,995
2/9/2021 755,000 709,520 45,480 812,000 681,050
2/10/2021 818,000 766,250 51,750 1,367,000 1,247,200
2/11/2021 1,080,000 1,025,200 54,800 1,372,000 1,187,510
2/12/2021 799,000 767,050 31,950 1,024,000 881,450
2/13/2021 1,034,000 984,950 49,050
2/14/2021 822,000 774,300 47,700
2/15/2021 1,343,000 1,284,350 58,650
2/16/2021 1,223,000 1,165,700 57,300
2/17/2021 845,000 802,100 42,900
2/18/2021 711,000 670,300 40,700 1,076,000 982,650
2/19/2021 719,000 683,800 35,200 1,122,000 1,019,000
2/20/2021 977,000 930,875 46,125 1,057,000 980,500
2/21/2021 1,434,000 1,370,650 63,350 1,395,000 1,238,500
2/22/2021 1,570,000 1,513,650 56,350 1,200,000 957,100
2/23/2021 947,000 905,650 41,350 804,000 727,100
2/24/2021 694,000 658,200 35,800 1,409,000 1,232,400
2/25/2021 321,000 298,800 22,200 1,955,000 1,756,850
2/26/2021 809,000 771,775 37,225 1,081,000 947,250
2/27/2021 989,000 940,875 48,125 1,001,000 898,000
2/28/2021 1,082,000 1,051,900 30,100 1,791,000 1,526,400
-
-
-
TOTAL 27,216,000 25,977,745 1,238,255 28,307,000 25,015,555

Mar-21
WEB PENJUALAN
3/1/2021 869,000 829,225 39,775 1,527,000 1,373,350
3/2/2021 1,131,000 1,095,200 35,800 1,321,000 1,186,600
3/3/2021 1,275,000 1,237,375 37,625 1,144,000 994,900
3/4/2021 1,370,000 1,317,200 52,800 1,361,000 1,180,700
3/5/2021 979,000 945,800 33,200 1,255,000 1,122,250
3/6/2021 996,000 944,600 51,400 1,729,000 1,505,950
3/7/2021 1,850,000 1,805,125 44,875 1,409,000 1,192,900
3/8/2021 1,458,000 1,398,775 59,225 1,429,000 1,231,600
3/9/2021 965,000 922,850 42,150 943,000 859,350
3/10/2021 504,000 469,700 34,300 1,310,000 1,108,700
3/11/2021 511,000 494,800 16,200 828,000 756,800
3/12/2021 989,000 937,125 51,875 1,796,000 1,511,800
3/13/2021 938,000 894,775 43,225 866,000 782,850
3/14/2021 2,020,000 1,972,820 47,180 1,764,000 1,505,900
3/15/2021 1,467,000 1,422,625 44,375 1,406,000 1,222,800
3/16/2021 572,000 548,450 23,550 1,118,000 947,600
3/17/2021 992,000 966,550 25,450 1,033,000 915,950
3/18/2021 1,069,000 1,026,350 42,650 1,347,000 1,187,650
3/19/2021 1,179,000 1,137,900 41,100 1,362,000 1,222,700
3/20/2021 797,000 779,575 17,425 1,016,000 925,850
3/21/2021 1,419,000 1,350,750 68,250 1,655,000 1,476,250
3/22/2021 1,121,000 1,081,400 39,600 1,577,000 1,246,850
3/23/2021 791,000 761,200 29,800 537,000 467,850
3/24/2021 642,000 603,275 38,725 1,208,000 1,030,850
3/25/2021 882,000 839,100 42,900 1,279,000 1,151,400
3/26/2021 839,000 804,250 34,750 878,000 660,650
3/27/2021 1,346,000 1,302,875 43,125 757,000 656,350
3/28/2021 935,000 893,850 41,150 2,096,000 1,880,250
3/29/2021 775,000 737,550 37,450 1,040,000 904,850
3/30/2021 1,073,000 1,035,000 38,000 787,000 680,000
3/31/2021 731,000 694,450 36,550 1,336,000 1,212,500
TOTAL 32,485,000 31,250,520 1,234,480 39,114,000 34,104,000
Apr-21
WEB PENJUALAN
4/1/2021 1,395,000 1,344,250 50,750 771,000 634,000
4/2/2021 855,000 821,200 33,800 1,091,000 803,150
4/3/2021 2,452,000 2,403,625 48,375 2,007,000 1,665,200
4/4/2021 1,513,000 1,447,650 65,350 2,172,000 1,878,300
4/5/2021 2,387,000 2,319,550 67,450 1,312,000 1,164,900
4/6/2021 1,507,000 1,466,450 40,550 1,093,000 967,450
4/7/2021 687,000 654,700 32,300 1,395,000 1,223,550
4/8/2021 969,000 864,300 104,700 767,000 727,450
4/9/2021 1,042,000 991,375 50,625 1,467,000 1,152,550
4/10/2021 895,000 831,900 63,100 1,561,000 1,337,700
4/11/2021 1,219,000 1,154,775 64,225 1,772,000 1,582,400
4/12/2021 944,000 897,500 46,500 1,248,000 1,127,800
4/13/2021 836,000 795,025 40,975 921,000 702,200
4/14/2021 1,173,000 1,136,625 36,375 970,000 842,875
4/15/2021 798,000 764,525 33,475 1,073,000 948,900
4/16/2021 484,000 459,300 24,700 759,000 649,800
4/17/2021 890,000 846,750 43,250 1,505,000 1,349,700
4/18/2021 1,212,000 1,161,675 50,325 1,714,000 1,453,900
4/19/2021 539,000 510,150 28,850 946,000 797,000
4/20/2021 731,000 690,025 40,975 686,000 588,300
4/21/2021 565,000 533,750 31,250 947,000 823,725
4/22/2021 2,079,000 2,046,100 32,900 827,000 758,800
4/23/2021 616,000 575,125 40,875 525,000 466,200
4/24/2021 973,000 927,475 45,525 1,340,000 1,185,700
4/25/2021 1,016,000 965,100 50,900 1,446,000 1,288,900
4/26/2021 832,000 793,400 38,600 708,000 624,750
4/27/2021 1,351,000 1,299,650 51,350 896,000 795,100
4/28/2021 750,000 719,150 30,850 934,000 821,200
4/29/2021 1,957,000 1,907,275 49,725 837,000 731,100
4/30/2021 1,669,000 1,519,375 149,625 3,970,000 3,835,500
-
TOTAL 34,336,000 32,847,750 1,488,250 37,660,000 32,928,100
May-21
WEB PENJUALAN
5/1/2021 789,000 760,775 28,225 847,000 689,850
5/2/2021 2,047,000 2,005,950 41,050 2,254,000 1,975,250
5/3/2021 1,202,000 1,164,950 37,050 1,000,000 849,850
5/4/2021 1,116,000 1,077,000 39,000 1,382,000 1,247,250
5/5/2021 660,000 630,400 29,600 850,000 720,450
5/6/2021 1,126,000 1,096,550 29,450 1,138,000 958,400
5/7/2021 756,000 727,200 28,800 624,000 488,800
5/8/2021 752,000 716,550 35,450 1,338,000 1,186,550
5/9/2021 1,944,000 1,884,650 59,350 1,054,000 912,100
5/10/2021 663,000 630,150 32,850 1,529,000 1,363,600
5/11/2021 1,552,000 1,518,800 33,200 1,267,000 1,148,900
5/12/2021 1,019,000 967,800 51,200 1,175,000 1,056,300
5/13/2021 -
5/14/2021 -
5/15/2021 1,492,000 1,439,375 52,625 1,667,000 1,467,700
5/16/2021 1,198,000 1,158,220 39,780 1,142,000 940,950
5/17/2021 569,000 534,550 34,450 1,727,000 1,384,950
5/18/2021 1,022,000 968,300 53,700 921,000 818,300
5/19/2021 1,359,000 1,314,375 44,625 723,000 636,950
5/20/2021 885,000 846,500 38,500 801,000 684,050
5/21/2021 819,000 792,050 26,950 2,282,000 2,028,100
5/22/2021 937,000 890,875 46,125 897,000 796,850
5/23/2021 1,440,000 1,390,625 49,375 1,583,000 1,326,950
5/24/2021 1,261,000 1,205,550 55,450 1,159,000 1,059,850
5/25/2021 2,316,000 2,279,200 36,800 499,000 464,050
5/26/2021 817,000 774,100 42,900 1,283,000 1,066,850
5/27/2021 697,000 682,050 14,950 249,000 215,900
5/28/2021 901,000 860,850 40,150 1,128,000 898,050
5/29/2021 1,087,000 1,036,225 50,775 1,053,000 946,000
5/30/2021 1,290,000 1,237,200 52,800 1,740,000 1,508,450
5/31/2021 1,136,000 1,096,350 39,650 1,497,000 1,257,000
TOTAL 32,852,000 31,687,170 1,164,830 34,809,000 30,098,250
1136
UALAN
UALAN TOTAL LABA

LABA HARIAN
576,464 639,064
330,950 390,200
249,217 328,217
190,117 250,917
614,467 671,617
315,117 392,867
275,050 315,650
341,184 408,034
262,317 332,767
276,617 359,167
163,700 222,450
443,950 520,050
231,317 281,467
212,600 274,950
349,336 426,836
301,250 372,400
311,450 387,850
264,666 300,066
348,710 419,610
242,200 318,150
189,500 246,050
325,266 380,016
449,716 496,566
377,560 431,210
570,700 647,250
397,800 463,550
217,450 288,900
283,200 331,050
187,200 229,650
250,082 350,432
9,549,153 11,477,003
UALAN
UALAN TOTAL LABA TARGET ACHIEVE

LABA HARIAN 385,000 NOT REACHED
328,210 369,310 (15,690)
336,850 395,050 10,050
199,750 248,400 (136,600)
388,950 467,750 82,750
209,250 261,250 (123,750)
770,950 818,300 433,300
630,000 692,400 307,400
372,950 419,900 34,900
201,650 255,050 (129,950)
407,100 454,150 69,150
138,050 178,250 (206,750)
229,150 294,000 (91,000)
238,000 278,250 (106,750)
345,800 388,750 3,750
300,116 376,566 (8,434)
741,400 815,100 430,100
234,850 304,900 (80,100)
394,175 460,225 75,225
178,050 242,250 (142,750)
312,350 369,750 (15,250)
274,341 319,341 (65,659)
293,150 338,500 (46,500)
425,732 481,332 96,332
528,506 587,056 202,056
502,348 546,548 161,548
312,750 373,700 (11,300)
249,775 277,025 (107,975)
356,185 415,435 30,435
304,985 356,185 (28,815)
311,641 383,341 (1,659)
590,400 648,250 263,250
11,107,414 12,816,314 185,688,000
UALAN

224,666 267,616 (117,384)
333,916 408,266 23,266
332,048 417,248 32,248
624,914 678,714 293,714
464,566 505,716 120,716
519,847 570,547 185,547
240,566 275,966 (109,034)
260,600 297,350 (87,650)
426,060 481,460 96,460
351,566 380,766 (4,234)
394,850 440,500 55,500
413,500 459,650 74,650
318,900 363,300 (21,700)
411,400 472,050 87,050
247,510 289,210 (95,790)
453,300 535,100 150,100
322,425 373,775 (11,225)
438,825 491,675 106,675
249,575 312,975 (72,025)
231,500 280,450 (104,550)
284,375 330,075 (54,925)
316,600 351,250 (33,750)
364,920 417,320 32,320
224,050 279,400 (105,600)
243,800 296,200 (88,800)
251,500 310,050 (74,950)
429,750 495,050 110,050
537,650 596,050 211,050
347,450 385,100 100
193,500 243,850 141,150
192,050 237,500 (147,500)
10,646,179 12,244,179
UALAN

313,650 379,050 (5,950)
428,475 515,425 130,425
335,350 414,600 29,600
331,150 391,300 6,300
260,050 305,000 (80,000)
430,650 465,750 80,750
346,300 409,650 24,650
278,000 388,700 3,700
298,050 348,850 (36,150)
173,700 221,900 (163,100)
405,360 522,410 137,410
627,150 698,350 313,350
408,950 471,350 86,350
244,632 324,282 (60,718)
484,600 563,350 178,350
381,114 434,664 49,664
172,925 225,025 (159,975)
1,222,625 1,312,525 927,525
280,600 372,250 (12,750)
471,200 527,600 142,600
162,725 208,325 (176,675)
462,367 550,717 165,717
432,307 485,907 100,907
435,257 484,757 99,757
249,550 308,050 (76,950)
178,450 219,850 (165,150)
157,550 193,250 (191,750)
456,250 529,600 144,600
403,050 471,500 86,500
10,832,037 12,743,987
UALAN

541,450 618,800 213,800
293,150 356,350 (48,650)
425,575 501,325 96,325
671,450 763,200 358,200
615,400 656,250 251,250
624,900 664,450 259,450
242,950 313,900 (91,100)
1,198,750 1,269,550 864,550
282,650 346,550 (58,450)
611,050 648,600 243,600
243,150 293,150 (111,850)
284,900 332,200 (72,800)
200,657 246,257 (158,743)
1,052,100 1,135,300 730,300
517,660 595,710 190,710
613,451 680,701 275,701
800,600 853,950 448,950
540,260 582,460 177,460
421,360 481,710 76,710
661,275 756,475 351,475
262,144 313,644 (91,356)
432,617 487,817 82,817
861,785 894,085 489,085
693,050 775,050 370,050
287,200 329,350 (75,650)
229,850 271,950 (133,050)
576,500 623,450 218,450
728,630 786,280 381,280
320,050 382,250 (22,750)
178,750 262,250 (142,750)
218,700 290,450 (114,550)
15,632,014 17,513,464
UALAN

499,403 571,803 166,803
138,400 198,300 (206,700)
310,450 364,850 (40,150)
238,201 281,301 (123,699)
327,250 368,600 (36,400)
213,650 262,500 (142,500)
672,450 714,550 309,550
261,650 308,625 (96,375)
154,650 189,150 (215,850)
214,950 260,000 (145,000)
436,967 495,717 90,717
224,917 259,467 (145,533)
461,100 461,100 56,100
425,950 478,500 73,500
931,055 959,605 554,605
829,650 895,900 490,900
308,550 369,600 (35,400)
794,050 853,250 448,250
544,625 638,325 233,325
320,600 379,800 (25,200)
93,100 139,450 (265,550)
773,215 820,815 415,815
128,900 175,100 (229,900)
69,900 154,450 (250,550)
416,125 488,825 83,825
427,875 486,325 81,325
101,600 179,200 (225,800)
181,725 236,475 (168,525)
206,700 259,600 (145,400)
431,425 508,275 103,275
11,139,083 12,759,458
UALAN

220,450 276,450 (128,550)
320,375 391,875 (13,125)
434,950 530,650 125,650
586,400 685,600 280,600
146,550 205,250 (199,750)
211,825 257,275 (147,725)
289,360 354,760 (50,240)
182,250 237,250 (167,750)
363,400 425,050 20,050
386,175 449,125 44,125
156,250 215,450 (189,550)
358,150 403,250 (1,750)
427,400 472,900 67,900
283,275 314,925 (90,075)
425,650 469,000 64,000
564,350 630,475 225,475
341,275 406,025 1,025
169,120 205,770 (199,230)
166,500 225,775 (179,225)
543,170 575,370 170,370
471,825 539,025 134,025
222,475 275,675 (129,325)
810,325 864,775 459,775
- - (405,000)
160,170 192,570 (212,430)
205,600 227,450 (177,550)
483,540 543,065 138,065
889,300 939,250 534,250
400,925 477,525 72,525
524,225 577,875 172,875
999,110 1,057,185 652,185
11,744,370 13,426,620 1,276,620
UALAN

589,570 644,770 239,770
638,175 698,950 293,950
491,650 555,150 150,150
393,650 456,150 51,150
1,316,625 1,375,425 970,425
1,236,390 1,278,565 873,565
1,077,850 1,145,950 740,950
153,670 194,270 (210,730)
521,525 563,225 158,225
594,570 647,620 242,620
1,058,320 1,110,345 705,345
426,320 477,370 72,370
462,625 525,225 120,225
728,750 793,200 388,200
815,220 882,770 477,770
1,494,100 1,569,550 1,164,550
607,900 657,675 252,675
806,630 866,730 461,730
173,160 225,910 (179,090)
1,287,625 1,360,825 955,825
457,050 539,850 134,850
986,050 1,032,250 627,250
1,034,420 1,076,120 671,120
1,335,670 1,392,170 987,170
1,224,775 1,269,425 864,425
1,297,150 1,339,475 934,475
1,866,025 1,911,325 1,506,325
3,454,050 3,527,100 3,122,100
1,446,425 1,499,025 1,094,025
1,504,975 1,573,050 1,168,050
29,480,915 31,189,465
30000000 (1,189,465)
(1,189,465)
UALAN
UALAN TOTAL LABA TARGET

LABA HARIAN 405,000
2,048,850 2,139,875 1,734,875
1,472,320 1,542,570 1,137,570
1,004,920 1,051,095 646,095
854,420 899,795 494,795
2,710,645 2,781,635 2,376,635
191,350 278,775 (126,225)
213,020 338,965 (66,035)
600,120 649,770 244,770
1,324,650 1,387,255 982,255
1,092,365 1,138,160 733,160
1,649,650 1,706,710 1,301,710
1,781,100 1,840,545 1,435,545
722,850 800,970 395,970
963,265 1,053,595 648,595
1,043,940 1,122,900 717,900
782,770 853,460 448,460
3,777,660 3,865,000 3,460,000
589,075 640,725 235,725
1,322,980 1,374,550 969,550
461,500 531,625 126,625
638,490 716,640 311,640
283,950 327,800 (77,200)
526,700 577,195 172,195
200,400 262,460 (142,540)
859,875 910,510 505,510
279,850 335,295 (69,705)
1,358,160 1,409,160 1,004,160
1,217,350 1,286,915 881,915
190,500 241,245 (163,755)
790,100 825,860 (405,000)
489,050 536,830 131,830
31,441,875 33,427,885
UALAN
LABA HARIAN 405,000
586,360 665,525 260,525
912,250 983,360 578,360
213,450 283,355 (121,645)
234,300 287,805 (117,195)
565,250 627,230 222,230
905,450 963,480 558,480
236,225 277,425 (127,575)
167,600 238,025 (166,975)
538,050 590,490 185,490
517,150 559,350 154,350
452,900 492,065 87,065
650,000 693,185 288,185
151,000 200,980 (204,020)
134,000 169,895 (235,105)
239,755 289,925 (115,075)
315,450 373,310 (31,690)
296,060 378,580 (26,420)
183,300 249,800 (155,200)
425,700 482,205 77,205
836,450 918,420 513,420
235,400 271,040 (133,960)
507,225 576,770 171,770
241,750 312,660 (92,340)
358,650 419,910 14,910
361,750 417,565 12,565
202,650 268,270 (136,730)
466,400 505,465 100,465
115,350 154,540 (250,460)
300,500 359,375 (45,625)
387,300 457,740 (405,000)
330,750 379,950 (25,050)
12,068,425 13,847,695 13,442,695
UALAN

LABA HARIAN 405,000
203,750 263,040 (141,960)
391,850 457,755 52,755
526,400 579,470 174,470
171,750 227,655 (177,345)
298,400 399,620 (5,380)
233,850 289,540 (115,460)
297,100 370,180 (34,820)
789,650 840,990 435,990
492,950 553,280 148,280
151,050 217,760 (187,240)
388,100 441,765 36,765
384,350 497,680 92,680
286,300 324,695 (80,305)
648,050 704,070 299,070
166,600 210,900 (194,100)
182,955 223,670 (181,330)
118,350 165,690 (239,310)
409,350 440,055 35,055
201,750 251,980 (153,020)
258,350 298,120 (106,880)
412,950 481,870 76,870
134,850 195,930 (209,070)
127,600 180,300 (224,700)
97,200 134,125 (270,875)
158,955 201,905 (203,095)
343,400 399,600 (5,400)
180,550 232,800 (172,200)
115,450 157,435 (247,565)
202,700 243,200 (161,800)
178,400 222,420 (405,000)
8,552,960 10,207,500 9,802,500
UALAN

LABA HARIAN 405,000
330,650 393,685 (11,315)
165,100 233,870 (171,130)
235,350 285,465 (119,535)
259,950 312,695 (92,305)
263,350 317,430 (87,570)
184,600 232,110 (172,890)
252,050 306,465 (98,535)
193,050 232,590 (172,410)
196,900 272,530 (132,470)
121,950 164,090 (240,910)
641,800 699,055 294,055
291,600 332,095 (72,905)
114,350 160,055 (244,945)
186,555 226,815 (178,185)
115,000 151,145 (253,855)
144,900 195,770 (209,230)
278,175 315,445 (89,555)
189,305 239,385 (165,615)
257,400 323,875 (81,125)
297,750 358,105 (46,895)
194,450 246,945 (158,055)
- 33,940 (371,060)
- 41,230 (363,770)
- 41,050 (363,950)
- 69,825 (335,175)
- 62,880 (342,120)
- 41,780 (363,220)
- 43,020 (361,980)
- 26,340 (378,660)
48,290
2,437,420 2,471,985 (405,000)
7,351,655 8,879,960 8,474,960
DAPATAN WEB & PENJUALAN

Nov-20
ULK PENJUALAN TOTAL LABA TARGET
LABA OMSET HPP LABA HARIAN 405,000
- 2,374,000 2,103,050 270,950 341,175 (63,825)
- 1,119,000 980,150 138,850 201,210 (203,790)
- 907,000 779,500 127,500 196,070 (208,930)
- 1,347,000 1,197,800 149,200 211,180 (193,820)
- 1,617,000 1,377,650 239,350 281,690 (123,310)
- 1,202,000 1,021,350 180,650 221,540 (183,460)
- 1,422,000 1,294,150 127,850 147,555 (257,445)
- 1,675,000 1,405,100 269,900 314,490 (90,510)
- 1,508,000 1,351,450 156,550 213,765 (191,235)
- 3,566,000 3,500,650 65,350 113,140 (291,860)
- 1,088,000 978,450 109,550 157,430 (247,570)
- 1,137,000 999,400 137,600 178,260 (226,740)
- 2,528,000 1,982,640 545,360 615,195 210,195
- 5,206,000 4,524,330 681,670 746,745 341,745
- 1,770,000 1,462,330 307,670 380,705 (24,295)
- 1,399,000 1,238,745 160,255 200,680 (204,320)
- 960,000 828,800 131,200 177,040 (227,960)
- 1,543,000 1,400,150 142,850 185,590 (219,410)
- 1,190,000 1,059,250 130,750 171,575 (233,425)
- 817,000 693,980 123,020 165,035 (239,965)
- 1,358,000 1,204,455 153,545 204,660 (200,340)
- 1,588,000 1,377,100 210,900 283,585 (121,415)
- 1,066,000 929,020 136,980 180,120 (224,880)
- 969,000 811,560 157,440 195,400 (209,600)
- - 33,660 (371,340)
- - 42,270 (362,730)
- - 23,070 (381,930)
- - - (405,000)
- - - (405,000)
- - (405,000)
- - - (405,000)
- 39,356,000 34,501,060 4,854,940 6,182,835 5,777,835
UALAN

LABA HARIAN 385,000
270,950 341,175 (43,825)
138,850 201,210 (183,790)
127,500 196,070 (188,930)
149,200 211,180 (173,820)
239,350 281,690 (103,310)
180,650 221,540 (163,460)
127,850 184,820 (200,180)
269,900 314,490 (70,510)
156,550 213,765 (171,235)
65,350 113,140 (271,860)
109,550 157,430 (227,570)
137,600 178,260 (206,740)
545,360 615,195 230,195
681,670 746,745 361,745
307,670 380,705 (4,295)
160,255 200,680 (184,320)
131,200 177,040 (207,960)
142,850 185,590 (199,410)
130,750 171,575 (213,425)
123,020 165,035 (219,965)
153,545 204,660 (180,340)
210,900 283,585 (101,415)
136,980 180,120 (204,880)
157,440 195,400 (189,600)
261,520 295,180 (89,820)
106,300 148,570 (236,430)
120,400 143,470 (241,530)
228,770 290,070 (94,930)
259,050 303,290 (81,710)
259,670 307,990
6,090,650 7,609,670 7,224,670
UALAN

LABA HARIAN 385,000
112,400 151,250 (233,750)
192,770 239,650 (145,350)
526,550 598,150 213,150
118,600 155,340 (229,660)
210,510 238,900 (146,100)
227,850 284,480 (100,520)
97,600 124,140 (260,860)
211,700 243,220 (141,780)
107,700 141,685 (243,315)
111,000 152,130 (232,870)
159,450 192,705 (192,295)
134,355 182,620 (202,380)
112,520 159,130 (225,870)
124,850 164,095 (220,905)
202,900 248,585 (136,415)
195,800 249,170 (135,830)
124,800 158,880 (226,120)
74,700 113,115 (271,885)
239,550 287,925 (97,075)
129,570 164,455 (220,545)
253,170 284,620 (100,380)
137,200 206,700 (178,300)
437,870 499,670 114,670
127,300 166,300 (218,700)
67,000 116,825 (268,175)
191,840 241,640 (143,360)
140,050 201,400 (183,600)
136,950 176,450 (208,550)
85,050 133,350 (251,650)
181,250 215,100 (169,900)
126,350 164,200 (220,800)
5,299,205 6,655,880 6,270,880
UALAN

LABA HARIAN 385,000
78,200 137,400 (247,600)
250,050 303,475 (81,525)
362,900 438,550 53,550
154,850 195,450 (189,550)
73,370 121,570 (263,430)
107,500 155,125 (229,875)
101,650 149,850 (235,150)
354,700 409,800 24,800
241,750 293,525 (91,475)
569,250 594,425 209,425
133,650 200,475 (184,525)
146,750 191,050 (193,950)
119,650 168,150 (216,850)
60,250 77,050 (307,950)
108,800 141,600 (243,400)
129,220 194,070 (190,930)
155,450 182,775 (202,225)
108,650 144,900 (240,100)
213,500 254,150 (130,850)
113,850 149,800 (235,200)
66,900 88,375 (296,625)
82,150 113,550 (271,450)
235,170 289,545 (95,455)
128,750 179,375 (205,625)
120,150 179,200 (205,800)
121,000 183,550 (201,450)
251,120 299,120 (85,880)
196,100 233,150 (151,850)
133,650 173,750 (211,250)
160,350 212,475 (172,525)
43,425 216,465 (168,535)
5,122,755 6,671,745 6,286,745
UALAN
UALAN BULK TOTAL LABA TARGET

78,200 527,000 508,800 18,200 155,600 (229,400)
250,050 448,000 427,919 20,081 323,556 (61,444)
362,900 209,000 203,000 6,000 444,550 59,550
154,850 397,000 379,000 18,000 213,450 (171,550)
73,370 102,000 100,000 2,000 123,570 (261,430)
107,500 38,000 35,000 3,000 158,125 (226,875)
101,650 116,000 110,400 5,600 155,450 (229,550)
354,700 68,000 66,000 2,000 411,800 26,800
241,750 - 293,525 (91,475)
569,250 146,000 140,000 6,000 600,425 215,425
133,650 256,000 248,000 8,000 208,475 (176,525)
146,750 354,000 343,000 11,000 202,050 (182,950)
119,650 204,000 198,000 6,000 174,150 (210,850)
60,250 169,000 163,000 6,000 83,050 (301,950)
108,800 92,000 88,000 4,000 145,600 (239,400)
129,220 214,000 204,000 10,000 204,070 (180,930)
155,450 218,000 207,500 10,500 193,275 (191,725)
108,650 110,000 106,000 4,000 148,900 (236,100)
213,500 157,000 150,300 6,700 260,850 (124,150)
113,850 256,000 242,000 14,000 163,800 (221,200)
66,900 218,000 209,300 8,700 97,075 (287,925)
82,150 216,000 205,600 10,400 123,950 (261,050)
235,170 86,000 80,300 5,700 295,245 (89,755)
128,750 118,000 110,800 7,200 186,575 (198,425)
120,150 80,000 76,000 4,000 183,200 (201,800)
121,000 211,000 205,000 6,000 189,550 (195,450)
251,120 196,000 188,000 8,000 307,120 (77,880)
196,100 248,000 233,300 14,700 247,850 (137,150)
133,650 77,000 75,000 2,000 175,750 (209,250)
160,350 463,000 444,300 18,700 231,175 (153,825)
173,040 312,000 303,000 9,000 225,465 (159,535)
5,252,370 6,306,000 6,050,519 255,481 6,927,226 6,542,226
UALAN

144,100 409,000 393,300 15,700 198,500 (134,500)
109,050 184,000 180,000 4,000 170,600 (162,400)
108,400 22,000 20,300 1,700 136,750 (196,250)
107,000 112,000 108,000 4,000 156,350 (176,650)
171,450 343,000 331,000 12,000 225,425 (107,575)
126,700 150,000 136,200 13,800 185,700 (147,300)
159,700 467,000 453,000 14,000 212,600 (120,400)
162,005 181,000 175,000 6,000 215,830 (117,170)
130,950 144,000 138,000 6,000 182,430 (150,570)
119,800 353,000 341,000 12,000 183,550 (149,450)
184,490 52,000 50,000 2,000 241,290 (91,710)
142,550 259,000 251,000 8,000 182,500 (150,500)
- 200,000 187,100 12,900 61,950 (271,050)
- 126,000 122,000 4,000 51,700 (281,300)
- 80,000 76,000 4,000 62,650 (270,350)
- 150,000 143,300 6,700 64,000 (269,000)
- 164,000 156,700 7,300 50,200 (282,800)
93,350 40,000 38,000 2,000 136,050 (196,950)
103,000 190,000 181,300 8,700 146,900 (186,100)
76,500 233,000 215,300 17,700 140,325 (192,675)
156,500 244,000 235,300 8,700 228,550 (104,450)
242,900 56,000 50,600 5,400 304,650 (28,350)
76,900 392,000 373,300 18,700 136,950 (196,050)
176,600 251,000 243,000 8,000 220,400 (112,600)
198,150 - - - 220,350 (112,650)
133,750 315,000 305,000 10,000 180,975 (152,025)
103,000 82,000 80,000 2,000 153,125 (179,875)
264,600 196,000 190,000 6,000 300,700 (32,300)
- - - (333,000)
- - - (333,000)
- - - (333,000)
3,291,445 5,395,000 5,173,700 221,300 4,751,000 4,418,000
UALAN

153,650 486,000 470,000 16,000 209,425 (55,575)
134,400 221,000 215,000 6,000 176,200 (88,800)
149,100 225,000 216,000 9,000 195,725 (69,275)
180,300 316,000 305,300 10,700 243,800 (21,200)
132,750 432,000 413,600 18,400 184,350 (80,650)
223,050 65,000 60,300 4,700 279,150 14,150
216,100 70,000 65,500 4,500 265,475 475
197,400 52,000 50,000 2,000 258,625 (6,375)
83,650 228,000 215,900 12,100 137,900 (127,100)
201,300 428,000 407,200 20,800 256,400 (8,600)
71,200 80,000 75,300 4,700 92,100 (172,900)
284,200 52,000 50,000 2,000 338,075 73,075
83,150 369,000 351,600 17,400 143,775 (121,225)
258,100 149,000 145,000 4,000 309,280 44,280
183,200 271,000 261,000 10,000 237,575 (27,425)
170,400 77,000 75,000 2,000 195,950 (69,050)
117,050 186,000 180,000 6,000 148,500 (116,500)
159,350 122,000 118,000 4,000 206,000 (59,000)
139,300 - - - 180,400 (84,600)
90,150 92,000 88,000 4,000 111,575 (153,425)
178,750 277,000 263,600 13,400 260,400 (4,600)
330,150 40,000 38,000 2,000 371,750 106,750
69,150 134,000 130,000 4,000 102,950 (162,050)
177,150 70,000 68,000 2,000 217,875 (47,125)
127,600 282,000 273,000 9,000 179,500 (85,500)
217,350 252,000 241,000 11,000 263,100 (1,900)
100,650 354,000 343,300 10,700 154,475 (110,525)
215,750 197,000 188,300 8,700 265,600 600
135,150 - - - 172,600 (92,400)
107,000 396,000 382,300 13,700 158,700 (106,300)
123,500 235,000 224,400 10,600 170,650 (94,350)
5,010,000 6,158,000 5,914,600 243,400 6,487,880 6,222,880
UALAN

137,000 80,000 75,300 4,700 192,450 (72,550)
287,850 423,000 410,300 12,700 334,350 69,350
341,800 391,000 381,000 10,000 400,175 135,175
293,700 272,000 263,000 9,000 368,050 103,050
147,100 68,000 63,300 4,700 219,250 (45,750)
125,550 266,000 258,000 8,000 174,100 (90,900)
171,450 179,000 173,000 6,000 209,750 (55,250)
39,550 179,000 173,000 6,000 150,250 (114,750)
314,450 129,000 125,000 4,000 369,075 104,075
223,300 257,000 246,300 10,700 297,100 32,100
189,600 189,000 175,600 13,400 267,225 2,225
120,200 274,000 263,300 10,700 177,400 (87,600)
218,800 144,000 138,000 6,000 265,775 775
127,125 277,000 266,300 10,700 174,200 (90,800)
124,100 261,000 253,000 8,000 165,575 (99,425)
109,200 112,000 108,000 4,000 137,900 (127,100)
155,300 295,000 283,000 12,000 210,550 (54,450)
260,100 334,000 322,000 12,000 322,425 57,425
149,000 151,000 140,900 10,100 187,950 (77,050)
97,700 - - - 138,675 (126,325)
123,275 358,000 344,000 14,000 168,525 (96,475)
68,200 391,000 378,500 12,500 113,600 (151,400)
58,800 251,000 241,000 10,000 109,675 (155,325)
154,300 255,000 246,000 9,000 208,825 (56,175)
157,100 77,000 73,000 4,000 212,000 (53,000)
83,250 80,000 75,300 4,700 126,550 (138,450)
100,900 131,000 127,000 4,000 156,250 (108,750)
112,800 120,000 114,000 6,000 149,650 (115,350)
105,900 78,000 76,000 2,000 157,625 (107,375)
134,500 501,000 483,350 17,650 301,775 36,775
- - - (265,000)
4,731,900 6,523,000 6,276,450 246,550 6,466,700 6,201,700
157,150 180,000 172,000 8,000 193,375 (71,625)
278,750 565,000 546,000 19,000 338,800 73,800
150,150 371,000 356,000 15,000 202,200 (62,800)
134,750 157,000 149,000 8,000 181,750 (83,250)
129,550 199,000 191,000 8,000 167,150 (97,850)
179,600 - - - 209,050 (55,950)
135,200 79,000 75,000 4,000 168,000 (97,000)
151,450 154,000 147,199 6,801 193,701 (71,299)
141,900 169,000 162,000 7,000 208,250 (56,750)
165,400 156,000 152,000 4,000 202,250 (62,750)
118,100 307,000 299,000 8,000 159,300 (105,700)
118,700 678,000 655,000 23,000 192,900 (72,100)
- - - (265,000)
- - - (265,000)
199,300 416,000 398,000 18,000 269,925 4,925
201,050 365,000 349,500 15,500 256,330 (8,670)
342,050 277,000 269,000 8,000 384,500 119,500
102,700 304,000 292,000 12,000 168,400 (96,600)
86,050 - 130,675 (134,325)
116,950 382,000 368,300 13,700 169,150 (95,850)
253,900 92,000 88,000 4,000 284,850 19,850
100,150 383,000 370,500 12,500 158,775 (106,225)
256,050 417,000 400,600 16,400 321,825 56,825
99,150 475,000 452,800 22,200 176,800 (88,200)
34,950 168,000 160,000 8,000 79,750 (185,250)
216,150 318,000 307,000 11,000 270,050 5,050
33,100 94,000 90,000 4,000 52,050 (212,950)
229,950 83,000 81,000 2,000 272,100 7,100
107,000 77,000 72,500 4,500 162,275 (102,725)
231,550 - - - 284,350 19,350
240,000 350,000 338,000 12,000 291,650 26,650
4,710,750 7,216,000 6,941,399 274,601 6,150,181 5,885,181
14
17
16
15
ABSEN MARET 2021
1 2 3 4 5 6
NAMA
IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT
MAYA 7:01 16:07 11:58 21:10 7:08 16:03 7:03 16:03 6:58 16:06 12:02 21:29
ARI 11:35 21:37 7:03 17:29 12:03 21:11 11:59 22:18 12:35 22:01 6:58 16:09
11 12 13 14 15 16
NAMA
MAYA 7:01 16:05 6:54 16:14 11:57 21:17 12:01 21:34 11:58 21:15 7:04 16:13
ARI 11:54 21:47 12:28 22:23 6:59 16:36 6:57 16:48 7:01 16:44 12:08 22:10
21 22 23 24 25 26
NAMA
MAYA 11:59 21:14 11:56 21:11 7:00 16:12 7:00 16:13 7:00 16:10 7:00 17:05
ARI 7:03 0:00 7:02 16:49 11:57 22:20 11:59 21:33 12:15 22:15 12:33 21:53
31
NAMA
IN OUT
MAYA 7:06
ARI 11:58
ABSEN APRIL 2021

1 2 3 4 5 6
NAMA
MAYA 7:02 16:04 7:10 16:28 12:03 21:09 12:30 21:44 12:03 21:08 7:00 16:40
ARI 11:44 21:11 12:38 21:42 6:55 16:15 6:58 16:49 6:53 17:31 11:51 21:45
11 12 13 14 15 16
NAMA
MAYA 11:58 21:15 11:59 21:43 7:00 16:02 6:59 16:01 6:59 16:02
ARI 6:54 16:02 6:54 16:11 11:56 21:12 12:11 21:42 6:54 21:52 12:00 21:19
21 22 23 24 25 26
NAMA
MAYA 7:00 16:02 7:00 16:02 6:58 16:42 7:01 16:05 11:58 21:09 12:29 21:22
ARI 11:58 21:29 11:51 21:59 12:20 12:19 11:59 21:18 6:48 16:23 6:49 16:05
ABSEN MEI 2021

1 2 3 4 5 6
NAMA
MAYA 11:54 21:15 11:58 16:04 12:35 21:14 6:57 16:23 7:01 16:04 7:01 16:02
ARI 6:51 16:04 6:56 16:04 6:54 16:30 12:26 21:20 12:02 21:04 12:00 21:14
11 12 13 14 15 16
NAMA
MAYA 6:59 16:06 7:03 16:02 12:00 21:16 12:15 21:08
ARI 11:55 21:40 11:58 21:04 6:55 16:12 6:57 16:04

21 22 23 24 25 26
NAMA
MAYA 7:02 16:01 12:07 21:12 12:00 21:28 7:01 16:03 6:59 16:04
ARI 6:59 21:15 6:52 16:10 7:06 22:31 6:59 16:01 12:00 21:22 12:20 22:01
31
NAMA
IN OUT
MAYA 11:59 16:13
ARI 6:55 21:40

7 8 9 10
IN OUT IN OUT IN OUT IN OUT LIBUR
11:57 21:16 12:15 21:05 6:56 16:00 7:00 16:47
IZIN TELAT
7:00 18:20 7:03 16:36 12:03 21:21 11:56 21:26
17 18 19 20 IZIN SAKIT
IN OUT IN OUT IN OUT IN OUT
7:00 16:25 6:58 21:05 7:01 11:00
12:00 21:22 12:39 21:39 7:04 21:15

27 28 29 30
11:59 21:16 12:27 21:21 7:00 21:05
7:04 16:39 7:02 16:04 7:04 22:34
7 8 9 10
7:02 16:36 7:01 21:11 6:58 21:16 7:05 16:23
IZIN TELAT
11:58 22:10 7:57 17:05 12:03 21:30
12:00 21:15 11:58 21:16 11:56 16:06 6:57 16:14
6:57 16:00 6:52 16:18 7:01 21:14 11:55 21:31

27 28 29 30
6:59 16:01 6:56 16:04 12:21 16:02
11:56 21:15 11:41 21:19 6:51 21:06 21:06
7 8 9 10
12:30 21:04 11:57 21:03 11:56 21:15 12:19 21:14
IZIN TELAT
6:59 16:16 6:57 16:15 6:55 16:10 6:52 16:02
7:03 16:03 7:02 16:18 7:00 21:10 6:59 16:57
11:58 23:11 12:01 22:24 11:56 21:20

27 28 29 30
7:01 16:06 7:05 21:17 12:13 21:27
12:33 21:12 6:55 21:26 6:58 18:15

TGL ARI MAYA
3/1/2021 1
3/2/2021 3
3/3/2021 3
3/4/2021 3
3/5/2021 5
3/6/2021 2
3/7/2021
3/8/2021 3
3/9/2021 3
3/10/2021
3/11/2021 1
3/12/2021
3/13/2021
3/14/2021 1
3/15/2021 1
3/16/2021 8
3/17/2021
3/18/2021
3/19/2021 9 1
3/20/2021 4
3/21/2021
3/22/2021 2
3/23/2021
3/24/2021
3/25/2021
3/26/2021 3
3/27/2021 4
3/28/2021 2
3/29/2021
3/30/2021 4
3/31/2021 6
TOTAL 108000 30000
TGL ARI MAYA

4/1/2021 2
4/2/2021 8
4/3/2021 3
4/4/2021
4/5/2021 3
4/6/2021
4/7/2021 2
4/8/2021 1
4/9/2021
4/10/2021 3
4/11/2021
4/12/2021
4/13/2021
4/14/2021
4/15/2021
4/16/2021
4/17/2021
4/18/2021
4/19/2021 1
4/20/2021
4/21/2021
4/22/2021
4/23/2021
4/24/2021 1
4/25/2021
4/26/2021
4/27/2021
4/28/2021
4/29/2021
4/30/2021
TOTAL 24000 24000
TGL ARI MAYA

5/1/2021
5/2/2021
5/3/2021
5/4/2021
5/5/2021 2 1
5/6/2021 1
5/7/2021
5/8/2021
5/9/2021
5/10/2021
5/11/2021
5/12/2021
5/13/2021
5/14/2021
5/15/2021
5/16/2021
5/17/2021 3
5/18/2021 2
5/19/2021
5/20/2021
5/21/2021
5/22/2021
5/23/2021
5/24/2021
5/25/2021 1
5/26/2021
5/27/2021 1
5/28/2021
5/29/2021
5/30/2021
5/31/2021
TOTAL 4000 18000
Apr
PEMASUKAN
KETERANGAN NOMINAL
4/1/2021 4/1/2021
4/2/2021 4/2/2021
4/3/2021 4/3/2021
4/4/2021 4/4/2021
4/5/2021 SVC SISQU D5 20,000 4/5/2021
4/6/2021 4/6/2021
4/7/2021 JAM TGN 55 55,000 4/7/2021
4/8/2021 4/8/2021
4/9/2021 EXOTIC ET 2635 2,250,000 4/9/2021
4/10/2021 4/10/2021
4/11/2021 TAMBAL BAN 10,000 4/11/2021
4/12/2021 4/12/2021
4/13/2021 SVC SELI ODESSY 100,000 4/13/2021
4/14/2021 JAM TGN 50 50,000 4/14/2021
4/15/2021 4/15/2021
4/16/2021 4/16/2021
4/17/2021 JASA PINDAH DATA 15,000 4/17/2021
4/18/2021 4/18/2021
4/19/2021 4/18/2021
4/20/2021 4/19/2021
4/21/2021 4/20/2021
4/22/2021 4/21/2021
4/23/2021 4/22/2021
4/24/2021 SVC EXOTIC & VERMONT 45,000 4/23/2021
4/25/2021 4/24/2021
4/26/2021 2ND SAMSUNG J4+ & FREE 850,000 4/25/2021
4/27/2021 4/26/2021
4/28/2021 4/27/2021
4/29/2021 4/28/2021
4/30/2021 4/29/2021
4/30/2021
TOTAL - 3,395,000
TOTAL
May
PEMASUKAN
KETERANGAN NOMINAL
5/1/2021 SVC PHOENIX ALOY 30,000 5/1/2021
5/2/2021 JAM TGN 70 70,000 5/2/2021
5/3/2021 5/3/2021
5/4/2021 5/4/2021
5/5/2021 5/5/2021
5/6/2021 5/6/2021
5/7/2021 5/7/2021
5/8/2021 SVC AVIATOR 30,000 5/8/2021
5/9/2021 SVC POTONG STANG 20,000 5/9/2021
5/9/2021 JAM TGN 55 55,000 5/10/2021
5/10/2021 SVC SELI INTERBIKE 10,000 5/11/2021
5/11/2021 5/12/2021
5/12/2021 5/13/2021
5/13/2021 5/14/2021
5/14/2021 5/15/2021
5/15/2021 TITIP BAYAR KONTRAKAN 700,000 5/16/2021
5/16/2021 PENJUALAN FORK 250,000 5/17/2021
5/17/2021 SVC PACIFIC 50,000 5/18/2021
5/18/2021 5/19/2021
5/19/2021 GANTI BAN 12 5,000 5/20/2021
5/20/2021 ISI LAGU 15,000 5/21/2021
5/21/2021 5/22/2021
5/22/2021 5/23/2021
5/23/2021 5/24/2021
5/24/2021 5/25/2021
5/25/2021 5/26/2021
5/26/2021 SVC BMX 25,000 5/27/2021
5/27/2021 5/28/2021
5/28/2021 5/29/2021
5/29/2021 JAM TANGAN 50 50,000 5/30/2021
5/30/2021 5/31/2021
5/31/2021 2ND CLEO 3 + SET LAMPU 2,750,000
TOTAL - 4,060,000
TOTAL
Apr-21
PENGELUARAN
KETERANGAN NOMINAL
4/1/2021
4/2/2021
4/3/2021
4/4/2021
4/5/2021
4/6/2021
4/7/2021
4/8/2021
4/9/2021
4/10/2021
4/11/2021
4/12/2021
4/13/2021
4/14/2021
4/15/2021
4/16/2021
4/17/2021
BELI KARET 5,000 4/18/2021
BELI CIKRAK & T.SAMPAH 20,000 4/19/2021
4/20/2021
BELI PDN TOKO 18,000 4/21/2021
4/22/2021
4/23/2021
4/24/2021
4/25/2021
4/26/2021
4/27/2021
4/28/2021
4/29/2021
4/30/2021
TOTAL
- 43,000
May-21
PENGELUARAN
KETERANGAN NOMINAL
ISI TOKEN TOKO 500,500 5/1/2021
5/2/2021
BELI GORENGAN UTI 20,000 5/3/2021
5/4/2021
5/5/2021
BELI BUKA PUASA 7BUNGKUS 105,000 5/6/2021
5/7/2021
5/8/2021
5/9/2021
5/10/2021
MINUS SETOR MAYA 38,000 5/11/2021
5/12/2021
5/13/2021
5/14/2021
5/15/2021
5/16/2021
5/17/2021
5/18/2021
5/19/2021
5/20/2021
5/21/2021
5/22/2021
5/23/2021
BELI BUKU 17,500 5/24/2021
5/25/2021
5/26/2021
5/27/2021
5/28/2021
5/29/2021
5/30/2021
BAYAR SAMPAH APRIL MEI 20,000 5/31/2021
TOTAL
- 701,000
SERVICE GOWES
KETERANGAN NOMINAL
SVC SISQU D5 20,000
TAMBAL BAN 10,000
SVC SELLY ODESY 100,000
SVC EXOTIC & VERMONT 45,000

- 175,000
SERVICE GOWES
KETERANGAN NOMINAL
SVC PHOENIX ALOY 30,000
SVC AVIATOR 30,000

SVC POTONG STANG 20,000
SVC SELI INTERBIKE 10,000
SVC PACIFIC 50,000
GANTI BAN 12 5,000
SVC BMX 25,000

- 170,000
LIST MASA AKTIF A2 , 31 JAN 2021
PDN
NAMA_BARANG MASA AKTIF QTT
XL Hybrid 25GB 27/JUL/2021 3
XL Hybrid 15GB 17/AUG/2021 4
XL Hybrid 8GB 7/AUG/2021 3
XL Hybrid 4,5GB 19/AUG/2021 7
TRI AON 1 MINI 27/AUG/2021
TRI AON JANET 5/SEP/2021 10
TRI AON 22GB UNL 30/SEP/2021
TRI AON 7GB UNL 30/SEP/2021
ISAT 2GB FINET 1/MAY/2021
TSEL KOSONG 31/MAR/2021
TSEL 6.5 30/SEP/2021 3
VOC
V. TRI AON 2GB MINI - 7
VOC TRI 1GB 5HR - 10
V.TRI AON MINI 6GB - 8
V. TRI AON 1GB MINI - 10
v aon 3 gb mini - 16
V.ISAT 10GB UNLIM 30/OCT/2021
V.ISAT 2GB UNLIM 24/NOV/2021 14
V.ISAT 7GB UNLIM 10/OCT/2021
VOC ISAT 1GB UNL YT 7HR 1/DES/2021 16
V.ISAT 3GB 18/DEC/2021 3
V.ISAT 1GB 7HARI 23/NOV/2021 18
V.ISAT 1GB+UNL
V.ISAT 1GB mini 8/OCT/2021 9
VOC. T-SEL 2,5GB 21/MAR/2021 10
VOC. T-SEL 8GB 25/MAR/2021 11
VOC. T-SEL 4GB 13/MAR/2021 2
VOC TSEL 3.5 7HR 24/MAR/2021 2
VOC XL 8GB 3/MAR/2022 9
VOC XL 4,5GB 19/FEB/2022 29
VOC XL 15GB 19/JAN/2022 20
VOC. AXIS 2GB 1/FEB/2022 4
VOC. AXIS 1GB 4/MARET/2022 11
VOC. AXIS 1GB 5HARI 14/MARET/2022 7
VOC. AXIS 3GB 28/JAN/2022 3
VOC 4g SMART DATA 4GB 31/DEC/2022 6
voc smart 10gb ul 31/DEC/2023 8
VOC 4g SMART DATA 2,5GB 31/DEC/2023 5
voc smart 6gb ul 31/DEC/2023
VOC SMART 1GB UN LIM 7H 31/DEC/2023 7
VOC 4g SMART UNLIMITED
VOC SMART UNL LITE
TSEL 2.5 19-Jun-22 3
SEL 3.5 20-Jun-22 2
SEL4 21-Jun-22 11
SEL 8 18-Jun-22 10
SEL 11 13-May-22 5
XL 6+2 19-Jan-22
LIST MASA AKTIF A2 , 31 MEI 2021
PDN
XL Hybrid 25GB 27/JUL/2021 1
TSEL 6.5 30/SEP/2021 1
VOC
V. TRI 1GB 5HR - 7
V. TRI AON 1 MINI - 12
V.ISAT 10GB UNLIM 31/DEC/2021 1
V.ISAT 1GB 7HARI 31/DEC/2021 6
V.ISAT 1GB+UNL 31/DEC/2021 5
V.ISAT 1GB mini 31/DEC/2021 5
VOC. T-SEL 8GB 29/JUN/2021 5
VOC. T-SEL 4GB 14/JUL/2021 1
VOC XL 25GB 09/MAR/2022 4
VOC XL 8 GB 24/MAR/2021 4
VOC XL 4,5GB 29/MAR/2021 1
VOC XL 6+2 19/JAN/2021 4
VOC XL 10+4 GB 13/FEB/2021 5
VOC. AXIS 2GB 03/APRIL/2022 12
VOC. AXIS 1GB 03/APRIL/2022 11
VOC. AXIS 1GB 5HARI 03/APRIL/2022 3
VOC 4g SMART DATA 4GB 31/DEC/2023 16
VOC 4g SMART DATA 2,5GB 31/DEC/2023 5
VOC SMART 1GB UN LIM 7H 31/DEC/2023 8
VOC 4g SMART UNLIMITED 31/DEC/2023 4
VOC SMART UNL LITE 31/DEC/2023 1
HPP A2 , 30 APRL 2021
NAMA BARANG STOK AKHIR HPP/UNIT TOTAL HPP
ACC
WATERPROFF - XL 3 5,000 15,000
MMC VGEN 4GB CLS 10 1 30,500 30,500
AUX VGEN CA1-03 3 15,000 45,000
JEK AUDIO SPLITER U 1 6,500 6,500
JEK AUDIO TYPE C 2 8,000 16,000
TEMPELAN GURITA 19 1,000 19,000
ANTI CRACK REALME C11 2 5,500 11,000
RING STENT POLOS 10 1,500 15,000
TALI HP MOTIF 2 6,000 12,000
PELINDUNG KABEL 14 950 13,300
POP SOCKET 1 2,500 2,500
MOUSE OPT VOTRE USB 2 9,000 18,000
MOUSE WIRELESS MTECH 1 33,000 33,000
MOUSE HAVIT USB 1 29,000 29,000
CARDREADER 4 SLOT 3 5,600 16,800
ADAPTER SIM NANO 3 1,500 4,500
TC VGEN MTC1-01 3 45,000 135,000
SAVER 2USB 1 4,000 4,000
SAVER 2USB 16 4,000 64,000
SAVER 2USB PACKING 1 5,500 5,500
TC OPPO 1A 1 17,500 17,500
TC VIVO V11 2 16,000 32,000
TC XIAOMI 2.1A 2 16,000 32,000
TC SAMSUNG D880 2 13,000 26,000
TC. N70 1 5,500 5,500
DESKTOP LCD 1 15,000 15,000
TC ROKER 2.1A 2 48,500 97,000
TC VGEN VTC1-03 1 60,000 60,000
TC VGEN VTC1-03 2 60,000 120,000
CAR CHARGE VGEN VCC2-02 2 36,500 73,000
TC ROBOT RT-K6 2 17,500 35,000
TC ORI OPPO VOOC 2 95,000 190,000
FD.16GB SANDISK 1 42,500 42,500
FD.32GB SANDISK 1 55,500 55,500
FD SANDISK 64GB 1 107,900 107,900
FD 32GB V-GEN 1 92,000 92,000
FD OTG DUAL DRIVE 32GB 1 85,900 85,900
HF TOPLES 4 2,100 8,400
HF SAMSUNG TOP 1 7,500 7,500
HF JBL PM-02 1 68,000 68,000
HF BANDO DJ 1 45,000 45,000
HF ROCKER RK20K 2 20,000 40,000
MIC CLIP ON 1 4,500 4,500
HF VGEN VEP 1-08 1 22,500 22,500
HF VGEN VEP 1-08 3 22,500 67,500
HF VEP1-01 VGEN 1 21,000 21,000
HF VGEN VEP1-12 3 25,000 75,000
HF OASE TOPLES E-G1 4 12,000 48,000
HEADPHONE BT YX-17 1 133,575 133,575
KBL TINY MICRO JT 2M 1 8,600 8,600
KD OASE TOPLE M-G1 3 11,000 33,000
KD VGEN VCS-02 TYPE C 1 16,000 16,000
KABEL VCMC10-01 TOPLES 7 7,580 53,060
KD VGEN CM1-05 MICRO 1M 1 15,000 15,000
KD VGEN CM1-04 MICRO 2.4A 1 20,500 20,500
KD VGEN VCB-15 MICRO 2 15,000 30,000
KD VGEN VCB-17 TYPE C 1 16,000 16,000
KBL DATA TYPE C BRAND 1 10,000 10,000
KBL TOPLES JETE TYPE C 10 7,445 74,450
JEK AUDIO 2 IN 1 4 5,500 22,000
JEK AUDIO 1 IN 1 9 2,000 18,000
KBL PB ARRETHA TYPE C 1 10,000 10,000
KONEKTOR IPHONE 6 STARRY 1 5,500 5,500
KBL OTG PACK 2 6,500 13,000
MMC 8GB V-GEN CLS 10 5 33,500 167,500
MMC 64GB V-GEN CLS 10 1 120,500 120,500
MMC 16GB SNDS CLS 10 1 41,000 41,000
MMC 8GB SANDISK 2 38,900 77,800
MMC 32GB CLASS10 SAN 3 59,000 177,000
MMC 32GB CLASS10 V-GEN 1 61,000 61,000
MMC 32GB CLASS10 V-GEN 1 61,000 61,000
MMC 16GB V-GEN C 10 3 40,500 121,500
MMC 64GB SANDISK 2 127,900 255,800
PB HIPPO CORAL 6000mAh 1 90,500 90,500
PB SAMSUNG 9KMah 1 40,000 40,000
GOWES
EXOTIC ET2635 26" 3 2,750,000 8,250,000
KAMPAS REM OXO 5 37,500 187,500
BOTTOM BRACKET 3 55,000 165,000
SET LAMPU DPN BLKNG 5 55,000 275,000
HELM PACIFIC 1 195,000 195,000
CUKIT BAN BESI 1 35,000 35,000
PENUTUP PENTIL 4 4,000 16,000
CHAINLUBE 1 15,000 15,000
PART ANTING 1 40,000 40,000
PART ANTING 2 65,000 130,000
SADEL VELO 1 110,000 110,000
KARET REM SET 4 15,000 60,000
kacamata 1 25,000 25,000
kacamata 2 25,000 50,000
JERSEY DH KTM C052 XXL 1 75,000 75,000
KALIPER BIASA 1 45,000 45,000
HANDGRIP SAYAP VELO 9 55,000 495,000
HUB GENIO 2 165,000 330,000
RIM VELG 26 8 65,000 520,000
TAS SADEL 5 35,000 175,000
JAGRAK SERVIS 2 95,000 190,000
HANDGRIP ETERNA 1 15,000 15,000
TOPI IMPORT ROSSO CORSA 1 75,000 75,000
BEL CINCIN EXO 16 16,000 256,000
SPD GENIO STEEL 26" 1 2,250,000 2,250,000
BAN DALAM 26 6 20,000 120,000
BAN DALAM 27.5 5 30,000 150,000
BAN DALAM 27.5 5 33,000 165,000
BAN DALAM 20 1 17,500 17,500
SPACER 17 6,500 110,500
RANTE 8SP 2 55,000 110,000
BOTOL MINUM 8 18,500 148,000
BELL WARNA 20 11,000 220,000
BELL KUBAH 1 27,500 27,500
PEDAL MTB 5 20,000 100,000
PEDAL ALOY 2 65,000 130,000
KACAMATA BESAR 3 30,000 90,000
LAMPU BLKNG 2 21,000 42,000
WHEELSHET 1 PASANG 1 1,250,000 1,250,000
STRAP KARET SILICONE 5 7,500 37,500
BAN LUAR 26 KENDA KWEST 2 70,000 140,000
JAGRAK PADDOK 5 90,000 450,000
HANDGRIP SAYAP 9 35,000 315,000
TEMPAT BOTOL BESI 12 20,000 240,000
FRONT DRIVER 1 38,000 38,000
REAR DRIVER 1 50,000 50,000
KABEL SHIFTER 3 5,000 15,000
KABEL REM DEPAN 5 8,000 40,000
SPD GENIO ALOY 26" 1 2,500,000 2,500,000
SPD GENIO ALOY 26" 2 2,500,000 5,000,000
KABEL SHIFTER BAGUS 7 30,000 210,000
SHIFTER 7 SP 1 150,000 150,000
END CUP OUTER 18 2,000 36,000
SADEL PRO 2 60,000 120,000
QR 1 45,000 45,000
PELORAN 2 8,000 16,000
KARET REM 1 5,000 5,000
helm gowes 7 70,000 490,000
SPOKE 3 30,000 90,000
JERSEY SPECIALIZEO 15 65,000 975,000
BAN DALAM 12 1 15,000 15,000
LED SEPEDA SILICON 1 10,000 10,000
FRAME POLYGON PREMIER 5 1 1,250,000 1,250,000
FRAME DAME 1 800,000 800,000
2nd finguard 12'' 1 650,000 650,000
BM AC TG
BM REALME C15 2 5,000 10,000
ANTI CRACK REDMI 4X 1 4,000 4,000
ANTICRACK MI NOTE 8 1 3,750 3,750
ANTICRACK MI NOTE 8 2 3,750 7,500
ANTI CRACK VIVO Y91C 1 2,500 2,500
BLACKMATE REDMI 6 3 4,000 12,000
BLACKMATE MI NOTE 7 1 4,000 4,000
BLACKMATE MI NOTE 7 1 4,000 4,000
BLACKMATE OPPO A9/A5 2020 1 2,000 2,000
BLACKMATE REALME C2/A1K 2 4,700 9,400
BLACK MATE SAM A10 1 3,500 3,500
ANTI CRACK SAM A30 1 3,750 3,750
ANTICRACK SAM A20S 2 2,000 4,000
ANTI CRACK SAM J7 3 3,500 10,500
ANTICRACK REALME C1 1 4,500 4,500
TG REDMI NOTE 4X 1 7,000 7,000
TG REDMI NOTE 4X 2 7,000 14,000
TG REDMI NOTE 5A/4X JETE 1 2,750 2,750
TG REDMI 5 JETE 1 4,000 4,000
TG REDMI 5 JETE 1 6,000 6,000
TG MI NOTE 6 1 7,000 7,000
TG MI NOTE 6 3 7,000 21,000
TG REDMI 5A JETE 1 3,500 3,500
TG REDMI 8/8A 2 8,000 16,000
TG SAM. J2 PRIME JETE 1 8,000 8,000
TG SAM J2 CORE 1 7,000 7,000
TG SAM J2 CORE 1 8,500 8,500
TG SAM A20S 2 4,500 9,000
TG SAM A10S 2 5,000 10,000
TG VIVO Y17/Y12/Y15 1 4,000 4,000
TG OPPO A5S 1 8,000 8,000
TG OPPO A3S/F7/Y81 JETE 1 4,000 4,000
TG UNIV 5.3 SGUARD 1 7,000 7,000
TG OPPO A39 1 4,500 4,500
TG OPPO A39 2 4,500 9,000
TG OPPO A71 1 4,500 4,500
TG OPPO A71 2 7,500 15,000
TG OPPO A5 2020 1 6,000 6,000
TG SAM E7 1 7,000 7,000
TG UNIV 4.5 JETE 2 7,000 14,000
TONGSIS KABEL 1 11,000 11,000
PDN
SIMPATI KOSONG 1 2,500 2,500
PDN TRI JANET 3 2,800 8,400
PDN AON 1GB MINI 2 4,000 8,000
PDN ISAT 2GB FREEDOM 6 3,500 21,000
XL Hybrid 4,5GB 3 27,500 82,500
PDN TRI 22GB UNL 1 57,500 57,500
PDN TRI 7GB UNL 1 35,000 35,000
PDN AXIS 2 900 1,800
XL Hybrid 25GB 3 95,200 285,600
XL Hybrid 15gb 3 61,500 184,500
XL Hybrid 8GB 1 38,250 38,250
AXIS 1GB 2 10,000 20,000
VOC
VOC TRI 1GB 5HR 8 7,900 63,200
VOC TRI 1GB 5HR 20 7,800 156,000
VOC THREE 1 26 1,150 29,900
VOC THREE 1 174 1,150 200,100
VOC. AXIS 1GB 2 12,900 25,800
VOC. AXIS 1GB 30 12,900 387,000
VOC. AXIS 1GB 5HARI 1 7,700 7,700
VOC. AXIS 1GB 5HARI 10 7,700 77,000
VOC. AXIS 3GB 8 28,000 224,000
VOC. AXIS 5GB 4 42,000 168,000
VOC. AXIS 2GB 4 22,200 88,800
VOC. AXIS 2GB 5 22,000 110,000
VOC XL 4,5GB 3 26,500 79,500
VOC XL 4,5GB 30 26,500 795,000
VOC XL 8GB 9 37,500 337,500
VOC XL 8GB 20 37,500 750,000
VOC XL 15GB 11 60,500 665,500
V.TRI AON MINI 6GB 4 32,100 128,400
V.TRI AON MINI 6GB 10 31,200 312,000
V.TRI AON MINI 6GB 10 31,500 315,000
voc smart 6gb ul 2 28,000 56,000
voc smart 6gb ul 5 28,000 140,000
voc smart 10gb ul 8 42,000 336,000
VOC 4g SMART DATA 2,5GB 3 4,800 14,400
VOC 4g SMART DATA 2,5GB 5 4,800 24,000
VOC 4g SMART DATA 4GB 12 9,700 116,400
VOC 4g SMART UNLIMITED 2 77,000 154,000
VOC SMART UNL LITE 1 52,000 52,000
VOC SMART 1GB UN LIM 7H 4 18,750 75,000
v aon 3 gb mini 7 22,700 158,900
V. TRI AON 1GB MINI 10 12,200 122,000
V. TRI AON 1GB MINI 10 12,500 125,000
VOC. T-SEL 2,5GB 20 8,800 176,000
VOC. T-SEL 4GB 8 34,000 272,000
VOC. T-SEL 8GB 9 49,750 447,750
VOC TSEL 3.5 7HR 4 15,900 63,600
V.ISAT 2GB UNLIM 9 38,100 342,900
V.ISAT 3GB 10 56,500 565,000
V.ISAT 7GB UNLIM 10 75,250 752,500
V.ISAT 10GB UNLIM 7 93,500 654,500
VOC ISAT 1GB UNL YT 7HR 1 15,650 15,650
VOC ISAT 1GB UNL YT 7HR 10 15,500 155,000
V. TRI AON 2GB MINI 19 16,400 311,600
V. TRI AON 2GB MINI 30 16,200 486,000
V.ISAT 1GB mini 10 20,600 206,000
V.ISAT 1GB mini 12 20,700 248,400
V.ISAT 1GB+UNL 5 24,100 120,500
V.ISAT 1GB+UNL 30 24,100 723,000
V.ISAT 1GB 7HARI 7 10,100 70,700
V.ISAT 1GB 7HARI 30 10,100 303,000
-
JUMLAH 1,268 20,711,200 47,490,985
HPP A2 , 31 M E I 2021
NAMA BARANG STOK AKHIR HPP/UNIT TOTAL HPP
ACC
WATERPROF - XL 3 5,000 15,000
OTG KABEL TYPE C 2 5,000 10,000
MIC CLIP ON 1 6,500 6,500
JEK AUDIO SPLITER U 1 5,000 5,000
RING STENT POLOS 8 1,500 12,000
TALI HP MOTIF 4 6,000 24,000
SARUNG JARI GAME 1 8,000 8,000
PELINDUNG KABEL 2 950 1,900
KEYBOARD VOTRE USB 1 30,000 30,000
MOUSE OPT VOTRE USB 1 8,750 8,750
GAME PAD SINGLE GETAR 1 38,500 38,500
CARDREADER 4SLOT 10 3,900 39,000
MOUSE WIRELESS MTECH 1 35,000 35,000
MOUSE HAVIT USB 1 29,000 29,000
BLUETOOTH RECEIVER 2 11,000 22,000
ADAPTER SIM NANO 3 1,500 4,500
TC VGEN VTC2-05 1 36,000 36,000
TC VGEN VTC2-10 1 35,000 35,000
TC VGEN VTC1-04 1 78,000 78,000
TC ORI OPPO 1 16,000 16,000
TC SAMSUNG A10 1 22,000 22,000
TC SAM D880 2 13,000 26,000
TC. N70 1 12,500 12,500
DESKTOP LCD 1 12,500 12,500
TC ROKER 2.1A 1 48,500 48,500
TC SAM TITON 1 23,000 23,000
HFVGEN VEP 1-11 2 19,500 39,000
CAR CHARGE VGEN VCC2-11A 2 36,500 73,000
CAR CHARGER VCC3-02 1 112,000 112,000
CAR CHARGER VCC-08 1 59,000 59,000
TC OASE KQ2 2 42,000 84,000
FD.16GB SANDISK 2 54,500 109,000
FD.32GB SANDISK 2 61,500 123,000
FD SANDISK 64 GB 3 102,500 307,500
FD OTG 16GB TYPE C 1 92,000 92,000
FD OTG SANDISK 32GB 1 85,900 85,900
FD.8GB SANDISK 2 44,500 89,000
HF ARRETHA ORION 0 19,000 -
HF SAMSUNG TOP 6 7,500 45,000
HF VGEN VEP1-19 1 20,000 20,000
HF VGEN VEP 1-08 2 22,500 45,000
HF VGEN VEP 1-12 2 25,000 50,000
HF OASE TOP 3 12,000 36,000
HF BT TURKEY 1 133,575 133,575
KD VGEN VCS-02 TYPE C 1 16,000 16,000
SAVER 2USB 9 3,500 31,500
KD IPHONE EXC 6 10,650 63,900
KD VGEN CL2-01 IPHONE 2M 1 22,000 22,000
KD VGEN VCB-15 1 15,000 15,000
KD VGEN VCB-17 1 18,000 18,000
KD JETE TYPE C TOP 5 9,000 45,000
JEK AUDIO 1 IN 1 2 2,000 4,000
JEK AUDIO TYPE C 2 8,000 16,000
JEK AUDI2 IN 1 3 5,500 16,500
KD JETE TOP 1 8,600 8,600
KD WELLCOMM 4 9,900 39,600
KBL PB ARRETYPE C 1 10,000 10,000
JOYSTICK 2 2,500 5,000
OTG TYPE C Z BOX 1 12,000 12,000
OTG PACKING MICRO 2 4,500 9,000
KONEKTOR IP 5 STARRY 1 5,500 5,500
MMC 8GB V-GEN CLS 10 3 33,500 100,500
MMC VGEN 4GB 2 30,500 61,000
MMC 16GB SNDS CLS 10 2 46,500 93,000
MMC 8GB SANDISK 3 40,000 120,000
MMC 32GB CLASS10 SAN 1 59,000 59,000
MMC 32GB CLASS10 V-GEN 2 61,000 122,000
MMC 16GB V-GEN C 10 1 39,000 39,000
MMC 64GB SANDISK 2 125,000 250,000
TONGSIS KABEL 2 10,000 20,000
-
-
-
-
-
GOWES
RANTE 7SP 2 35,000 70,000
KAMPAS REM OXO 5 37,500 187,500
SET LAMPU DEPAN BLKG 4 55,000 220,000
HELM PACIFIC 1 195,000 195,000
CUKIT BAN BESI 1 35,000 35,000
CHAINLUBE 1 15,000 15,000
PART ANTING 3 40,000 120,000
KACAMATA 1 25,000 25,000
JERSEY DH KTM 1 750,000 750,000
KALIPER BIASA 4 40,000 160,000
HANDGRIP SAYAP VELO 9 55,000 495,000
HUB GENIO 2 165,000 330,000
RIM VELG 26 8 65,000 520,000
TAS SADEL 4 35,000 140,000
JAGRAK SERVICE 2 95,000 190,000
HANDGRIP ETERNA 8 12,500 100,000
TOPI IMPORT ROSSO CORSA 1 75,000 75,000
BEL CINCIN EXO 15 16,000 240,000
BAN DALAM 26 6 20,000 120,000
BAN DALAM 27.5 10 30,000 300,000
SPACER 14 6,500 91,000
BOTOL MINUM 7 18,500 129,500
BEL WARNA 14 11,000 154,000
PEDAL MTB 5 20,000 100,000
PEDAL ALOY 9 70,000 630,000
KACAMATA BESAR 2 30,000 60,000
STANDART 2 LOB 2 25,000 50,000
LAMPU BELAKANG 1 22,500 22,500
WHEELSET 1 PSANG 1 1,250,000 1,250,000
STRAP KARET SILIKON 5 7,500 37,500
BAN LUAR 26 KENDA KWEST 2 70,000 140,000
JAGRAK PADDOK 5 90,000 450,000
HANDGRIP SAYAP 8 35,000 280,000
TEMPAT BOTOL BESI 5 20,000 100,000
FRONT DRIVER 1 38,000 38,000
PENUTUP PENTIL 4 4,000 16,000
KABEL REM DEPAN 4 8,000 32,000
KABEL REM BLKNG 9 6,500 58,500
REAR DRIVER 5 50,000 250,000
GENIO ALLOY 26" 1 2,500,000 2,500,000
KABEL SHIFTER BAGUS 3 30,000 90,000
SHIFTER 7SP 1 150,000 150,000
END CUP OUTER 18 2,000 36,000
SADEL PRO 1 60,000 60,000
QR 1 45,000 45,000
PELORAN 1 8,000 8,000
ROTOR 4 25,000 100,000
SADEL VELO 1 110,000 110,000
HELM GOWES 5 70,000 350,000
SPOKE 3 30,000 90,000
JERSEY SPECIALIZEO 11 65,000 715,000
LED SEPEDA SILIKON 1 10,000 10,000
FRAME POLYGON PRIMER 5 1 1,250,000 1,250,000
FRAME DAME 1 800,000 800,000
2nd FINGUARD 12" 1 650,000 650,000
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BM AC TG
BLACKMATTE REALME C15 1 4,000 4,000
ANTICRACK REDMI 4X 1 3,750 3,750
ANTI CRACK VIVO Y91C 1 4,000 4,000
ANTICRACK REALME C11 2 4,000 8,000
BLACKMATE REDMI 6 3 4,000 12,000
BLACKMATTE REDMI NOTE 7 2 4,000 8,000
BLACKMATE REALME C2 1 4,700 4,700
ANTICRACK SAM J4+ 1 3,750 3,750
BLACKMATTE SAMSUNG A10/M 1 4,000 4,000
ANTICRACK SAMSUNG A30 1 3,500 3,500
ANTICRACK SAMSUNG A20S 2 5,000 10,000
ANTICRACK SMSUNG J7 3 3,500 10,500
ANTICRCK REALME C1 1 4,000 4,000
TG REDMI NOTE 4X 1 4,000 4,000
TG REDMI NOTE 5A/4X JETE 1 7,000 7,000
TG REDMI 5 JETE 2 6,000 12,000
TG MI NOTE 6 4 4,000 16,000
TG REDMI 5A JETE 1 2,500 2,500
TG REDMI 8/8A 2 3,500 7,000
TG SAM. J2 PRIME JETE 1 4,000 4,000
TG SAM J2 CORE 2 4,000 8,000
TG SAM A20S 2 5,000 10,000
TG VIVO Y71 1 7,500 7,500
TG OPPO A3S/F7/Y81 JETE 2 4,000 8,000
TG UNIV 5.3 SGUARD 1 7,000 7,000
TG OPPO A39 1 4,000 4,000
TG OPPO A39 2 4,500 9,000
TG OPPO A71/A37 2 4,500 9,000
TG OPPO A5 2020 1 5,000 5,000
TG SAM E7 1 7,000 7,000
TG UNIV 4.5 JETE 2 7,000 14,000
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PDN
T-SEL DATA 6.5GB 1 25,000 25,000
SIMPATI KOSONG 4 2,500 10,000
XL HYBRID 25GB 1 95,200 95,200
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VOC
VOC TRI 1GB 5HARI 7 8,500 59,500
VOC XL 6GB+2GB 30HR 4 21,600 86,400
VOC XL 10GB+4GB 30HR 5 31,600 158,000
VOC. AXIS 1GB 1 12,900 12,900
VOC. AXIS 1GB 10 12,900 129,000
VOC. AXIS 1GB 5HARI 3 7,700 23,100
VOC. AXIS 3GB 2 28,000 56,000
VOC. AXIS 5GB 5 41,900 209,500
VOC. AXIS 2GB 2 22,200 44,400
VOC. AXIS 2GB 10 22,200 222,000
VOC TRI AON 3GB 6 24,300 145,800
VOC XL 4,5GB 4 26,600 106,400
VOC XL 8GB 4 37,500 150,000
VOC XL 15GB 0 60,700 -
VOC XL 25GB 4 95,200 380,800
V.TRI AON MINI 6GB 5 33,100 165,500
VOC SMART 6GB UL 1 27,900 27,900
VOC SMART 10GB UL 1 42,500 42,500
VOC SMART 10GB UL 8 42,500 340,000
VOC SMART 2.5GB 5 4,800 24,000
VOC 4g SMART DATA 4GB 16 9,700 155,200
VOC 4g SMART UNLIMITED 4 75,800 303,200
VOC SMART UL LITE 1 52,150 52,150
VOC SMART UNL 7HARI 7 19,000 133,000
V. TRI AON 1GB MINI 1 12,900 12,900
V. TRI AON 1GB MINI 11 12,900 141,900
VOC. T-SEL 4GB 1 28,250 28,250
VOC TSEL 8GB 5 54,400 272,000
VOC TSEL 3.5GB 7H 0 15,700 -
V.ISAT 2GB UNLIM 1 38,000 38,000
V.ISAT 2GB UNLIM 3 38,000 114,000
V.ISAT 2GB UNLIM 6 38,000 228,000
V.ISAT 3GB 1 56,600 56,600
V.ISAT 7GB UNLIM 3 75,400 226,200
V.ISAT 10GB UNLIM 1 94,700 94,700
VOC ISAT UL YT 7H 0 15,500 -
VOC TRI AON 2GB 1 17,400 17,400
V.ISAT 1GB mini 5 20,600 103,000
V.ISAT 1GB+UNL 5 24,000 120,000
V.ISAT 1GB7HARI 0 10,100 -
V.ISAT 1GB7HARI 6 10,100 60,600
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JUMLAH 653 13,104,925 23,521,425

Tabel Pendapatan Web & Penjualan November 2019

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Tabel Pendapatan Web & Penjualan November 2019

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TABEL PENDAPATAN WEB & PENJUALAN