PERINCIAN PENJUALAN PER SALES (HPP RATA-RATA) (22)

Periode : 01/01/2019 s/d 31/12/2019

Penjualan Netto

Kode Sales Outlet Aktif SKU Nominal FA0

Pcs Nilai HPP Pcs

22-001-MNM 62 721 5,224,432,039

22-001-NOV 0 0
22-004-RMD 59 944 3,174,978,494
22-005-SHY 100 875 2,114,134,277
22-006-EDS 0 0
22-008-SUN 0 0
22-027-AWT 0 0
22-028-AGT 0 0
22-134-MAR 88 719 2,998,881,460
22-163-MDN 0 0
22-164-NST 0 0
22-236-EDU 0 0
22-254-ZKF 13 163 23,337,748
22-378-DJN 0 0
22-445-TYO 0 0
22-447-HLN 1 7 100,000
22-501-BOY 13 28 3,382,143
22-502-HMS 24 90 11,144,522
22-503-HPR 4 25 1,996,506
22-558-MJO 8 38 2,205,606
22-559-ADS 3 18 2,425,504
22-580-IRM 14 109 6,552,513
22-801-RCO 0 0
22-820-RKY 0 0
22-830-JER 16 141 124,716,505
22-864-RMI 74 1132 3,160,914,653
22-969-NUR 41 526 3,076,693,110
22-A79-RDK 0 0
Total

1
RHY 19/11/2020

2
 FA2 FA4 FAB
Nilai HPP Pcs Nilai HPP Pcs Nilai

3
 Barang A

B FAL FAR
HPP Pcs Nilai HPP Pcs Nilai HPP Pcs

4
 FC2 FC4 FL2
Nilai HPP Pcs Nilai HPP Pcs Nilai

5
2 FL4 FX2
HPP Pcs Nilai HPP Pcs Nilai HPP Pcs

6
 FX4 FB2 FB4
Nilai HPP Pcs Nilai HPP Pcs Nilai

23,493 584,260,750 469,913,298 22,453 1,265,194,000

-12 -2,370,000 -1,329,781 -12 -51,000
1,008 26,879,550 18,096,975 13,139 752,045,800
1,814 55,710,450 41,077,460 7,648 493,410,588

-7 -115,500
-4 -370,000
-1 -161,500
985 33,764,500 23,392,644 11,057 590,738,840
-1 -37,500
-1 -4,900 -3,430 -1 -16,500
-4 -362,000
382 10,228,192 5,848,914
-2 -120,000 -131,984

-16
55 1,347,978 794,404
172 4,569,682 2,713,479
16 1,282,000 757,824
51 1,145,000 675,297
13 388,000 232,276
189 4,578,772 2,721,487
-2 -53,200 -34,954
-8 -1,060,000 -661,451
73 1,264,000 970,988 328 51,947,750
3,210 44,586,300 32,084,588 16,432 955,253,350
33,259 1,006,161,349 782,587,603 622 37,305,500
-6 -270,000
64,695 1,772,558,423 1,379,705,622 71,643 4,144,511,828

7
 Barang B

4 FBL FXB
HPP Pcs Nilai HPP Pcs Nilai HPP Pcs

818,700,527 189 189 189

-28,248
474,174,545 144 144 144
289,678,551 129 129 129

-97,360
-265,275
-115,000
337,784,993 210 210 210
-37,413
-11,910
-176,103
16 16 16

15 15 15
26 26 26
6 6 6
6 6 6
4 4 4
16 16 16

35,018,290 5 5 5
593,365,408 103 103 103
24,514,254 42 42 42
-225,570
2,572,279,689 911 911 911

8
 Barang E

FXT FE2 FE4

Nilai HPP Pcs Nilai HPP Pcs Nilai

23,939 343,155,500 326,395,369 27,039 2,956,410,400

-1 -80,000 -53,535 -9 -941,500
419 18,139,300 14,503,554 27,315 2,326,610,000
9,590 154,174,550 137,328,842 13,357 1,372,647,360
-11 -444,500

-11 -1,807,700
-30 -286,500
13,851 309,164,500 249,476,298 26,517 2,026,866,910
-1 -23,500
-13 -557,000
-2 -500,000
664 10,280,940 6,638,366

-6 -1,048,000

146 1,837,900 1,231,927

456 6,427,914 4,206,638
60 618,000 387,123
93 1,060,600 712,124
56 2,037,500 1,369,212
145 1,973,725 1,317,965
-4 -87,125 -69,440
-1 -14,500
123 6,778,500 5,521,209 618 49,463,500
5,216 97,402,000 76,977,703 28,157 2,023,189,700
91,720 1,893,756,730 1,672,298,527 1,586 102,473,000
-1 -89,000
146,473 2,846,640,534 2,498,241,883 124,504 10,851,948,670

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 Barang S Barang T

4 SB4 FT2
HPP Pcs Nilai HPP Pcs Nilai HPP Pcs

2,404,259,815
-677,880
1,816,524,623
1,015,536,366
-565,387

-2,481,140
-218,678
1,496,502,248
-25,232
-431,696
-381,188

-1,310,461

-11,993
39,269,521
1,514,978,075
72,987,600
-75,999
8,353,878,594

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 Barang W Total

FT4 WC2
Nilai HPP Pcs Nilai HPP Pcs Nilai

97,113 5,149,020,839
-34 -3,442,500
42,025 3,123,674,794
32,538 2,075,943,077
-11 -444,500
-7 -115,500
-15 -2,177,700
-31 -448,000
52,620 2,960,534,960
-2 -61,000
-15 -578,400
-6 -862,000
1,062 20,509,148
-2 -120,000
-6 -1,048,000

216 3,185,893
654 10,997,622
82 1,900,006
150 2,205,606
73 2,425,504
350 6,552,513
-6 -140,325
-9 -1,074,500
1,147 109,453,755
53,118 3,120,431,453
127,229 3,039,696,621
-7 -359,000
408,226 19,615,660,366

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al
DPP PPN
HPP

4,019,269,198 ### 468,092,804

-2,089,444 -3,129,545 -312,955
2,323,299,841 ### 283,970,436
1,483,621,348 ### 188,722,098
-565,387 -404,091 -40,409
-97,360 -105,000 -10,500
-2,746,415 -1,979,727 -197,973
-333,678 -407,273 -40,727
2,107,156,393 ### 269,139,542
-62,645 -55,455 -5,545
-447,036 -525,818 -52,582
-557,291 -783,636 -78,364
12,487,296 18,644,680 1,864,468
-131,984 -109,091 -10,909
-1,310,461 -952,727 -95,273
-16
2,026,346 2,896,266 289,627
6,920,143 9,997,838 999,784
1,144,953 1,727,278 172,728
1,387,427 2,005,096 200,510
1,601,492 2,205,004 220,500
4,039,468 5,956,830 595,683
-104,394 -127,568 -12,757
-673,444 -976,818 -97,682
80,780,012 99,503,414 9,950,341
2,217,405,877 ### 283,675,587
2,552,388,027 ### 276,336,056
-301,569 -326,364 -32,636
14,804,106,699 ### ###

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