PT.

FASTRATA BUANA Operato : FBRGMJK1

CABANG : - FBRMP (500) - All
Tanggal Cetak : 11-MAY-23 13:20:53
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 1 of 5

Grup : A S/D Y Product Division :

Brand : Class Outlet :
Sub Brand Sub Brand List : Item : Value Included PPN (After Discount)

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 20897 186.42 540.92 29,852,931.00 0 0.00 0 0.00 20,897 186.42 540.92 29,852,931.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 36767 327.40 996.72 53,856,380.00 0 0.00 0 0.00 36,767 327.40 996.72 53,856,380.00
5000-TSMA01 5000-TSMA01 NOVA HERIYAN 6780 55.83 136.28 8,741,120.00 0 0.00 0 0.00 6,780 55.83 136.28 8,741,120.00
5000-TSMA02 5000-TSMA02 RIVALDI 5290 48.59 126.25 7,961,580.00 0 0.00 0 0.00 5,290 48.59 126.25 7,961,580.00
5000-TSMA03 5000-TSMA03 DEDI PRIYATN 2480 19.83 47.88 3,115,280.00 0 0.00 0 0.00 2,480 19.83 47.88 3,115,280.00
5000-TSMA04 5000-TSMA04 M. IHSAN 5078 41.05 98.19 6,200,120.00 0 0.00 0 0.00 5,078 41.05 98.19 6,200,120.00
5000-TSMA05 5000-TSMA05 ARI SAID SUSET 2290 18.83 44.88 2,998,760.00 0 0.00 0 0.00 2,290 18.83 44.88 2,998,760.00
5000-TSMA06 5000-TSMA06 5560 52.16 140.48 8,923,430.00 0 0.00 0 0.00 5,560 52.16 140.48 8,923,430.00
5000-TSMA07 5000-TSMA07 VACANT 360 3.00 7.2 414,000.00 0 0.00 0 0.00 360 3.00 7.2 414,000.00
5000-TSMW01 5000-TSMW01 TEUKU KHADA 5834 52.50 150.73 8,941,540.00 0 0.00 0 0.00 5,834 52.50 150.73 8,941,540.00
5000-TSEC01 5000-TSEC01 DWI ERWIYANT 597958 5060.34 14582 816,670,379.00 0 0.00 0 0.00 597,958 5,060.34 14582 816,670,379.00
5000-TSEC02 5000-TSEC02 WAHIDIN 1131056 9854.81 30575.8 1,475,006,667.00 0 0.00 0 0.00 1,131,056 9,854.81 30575.8 1,475,006,667.00
5000-TSEC03 5000-TSEC03 RASINO 979786 8341.51 24943.55 1,364,267,386.00 0 0.00 0 0.00 979,786 8,341.51 24943.55 1,364,267,386.00
5000-TSEC04 5000-TSEC04 EDI GUNAWAN 937547 8110.76 22926.19 1,259,393,592.00 0 0.00 0 0.00 937,547 8,110.76 22926.19 1,259,393,592.00
5000-TSRI01 5000-TSRI01 AHMAD FAHRUL 11671 108.72 376.68 20,331,349.00 0 0.00 0 0.00 11,671 108.72 376.68 20,331,349.00
5000-OFFC PENJUALAN KANTOR 5440 34.00 64.83 3,717,173.00 0 0.00 0 0.00 5,440 34.00 64.83 3,717,173.00
5000-TSRC01 5000-TSRC01 VACANT 48117 395.47 1121.67 60,261,416.00 0 0.00 0 0.00 48,117 395.47 1121.67 60,261,416.00
5000-TSRC02 5000-TSRC02 YATIN 67320 588.42 1652.13 92,982,121.00 0 0.00 0 0.00 67,320 588.42 1652.13 92,982,121.00
5000-TSRC03 5000-TSRC03 YUSYADI 103795 894.03 2667.12 144,054,279.00 0 0.00 0 0.00 103,795 894.03 2667.12 144,054,279.00
5000-TSRC04 5000-TSRC04 DEDY SUHENDR 93524 803.04 2335.08 130,302,208.00 0 0.00 0 0.00 93,524 803.04 2335.08 130,302,208.00
5000-TRC201 5000-TRC201 RAHMAT HIDAYA 3090 21.75 70.62 2,735,146.00 0 0.00 0 0.00 3,090 21.75 70.62 2,735,146.00
5000-TRC202 5000-TRC202 JAMHURI 1950 16.25 44.67 2,189,493.00 0 0.00 0 0.00 1,950 16.25 44.67 2,189,493.00
5000-TRC203 5000-TRC203 NURUL HUDA ME 1990 16.58 45.24 2,283,506.00 0 0.00 0 0.00 1,990 16.58 45.24 2,283,506.00
5000-TRC204 5000-TRC204 IRWAN KURNIAW 1800 15.00 40.32 2,006,880.00 0 0.00 0 0.00 1,800 15.00 40.32 2,006,880.00
5000-TSCE01 5000-TSCE01 RAHMAT 95175 797.65 2233.92 122,978,647.00 0 0.00 0 0.00 95,175 797.65 2233.92 122,978,647.00
TOTAL PENJUALAN COFFEE - SJA 4171555 35863.94 105969.35 5,630,185,383.00 0 0.00 0 0.00 4171555 35863.94 105969.35 5,630,185,383.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 223 6.79 19.74 809,000.00 0 0.00 0 0.00 223 6.79 19.74 809,000.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 126 4.41 13.03 520,800.00 0 0.00 0 0.00 126 4.41 13.03 520,800.00
5000-TSMA01 5000-TSMA01 NOVA HERIYAN 360 2.50 4.32 306,000.00 0 0.00 0 0.00 360 2.50 4.32 306,000.00
5000-TSMA02 5000-TSMA02 RIVALDI 576 4.00 6.92 489,600.00 0 0.00 0 0.00 576 4.00 6.92 489,600.00
5000-TSMA03 5000-TSMA03 DEDI PRIYATN 48 0.33 0.58 40,800.00 0 0.00 0 0.00 48 0.33 0.58 40,800.00
5000-TSMA04 5000-TSMA04 M. IHSAN 336 2.33 4.03 285,600.00 0 0.00 0 0.00 336 2.33 4.03 285,600.00
5000-TSMA05 5000-TSMA05 ARI SAID SUSET 48 0.33 0.58 40,800.00 0 0.00 0 0.00 48 0.33 0.58 40,800.00
5000-TSMA06 5000-TSMA06 336 2.34 4.04 285,600.00 0 0.00 0 0.00 336 2.34 4.04 285,600.00
5000-TSMA07 5000-TSMA07 VACANT 48 0.33 0.58 40,800.00 0 0.00 0 0.00 48 0.33 0.58 40,800.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBRMP (500) - All
Tanggal Cetak : 11-MAY-23 13:20:53
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 2 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSMW01 5000-TSMW01 TEUKU KHADA 857 6.54 12.21 799,000.00 0 0.00 0 0.00 857 6.54 12.21 799,000.00
5000-TSRI01 5000-TSRI01 AHMAD FAHRUL 349 6.21 16.51 749,000.00 0 0.00 0 0.00 349 6.21 16.51 749,000.00
5000-OFFC PENJUALAN KANTOR 130 1.25 2.69 152,000.00 0 0.00 0 0.00 130 1.25 2.69 152,000.00
5000-TSSP01 5000-TSSP01 INDRIANI 19165 223.88 523.09 25,061,252.00 0 0.00 0 0.00 19,165 223.88 523.09 25,061,252.00
5000-TSSP02 5000-TSSP02 MUHAMMAD YUS 5818 79.93 198.42 8,960,619.00 0 0.00 0 0.00 5,818 79.93 198.42 8,960,619.00
5000-TSSP03 5000-TSSP03 DARMAWAN 6174 54.72 112.76 5,996,482.00 0 0.00 0 0.00 6,174 54.72 112.76 5,996,482.00
5000-TSSP04 5000-TSSP04 SETIYONO 6946 73.71 165.97 8,248,662.00 4644 32.25 55.73 3,656,422.00 2,302 41.46 110.24 4,592,240.00
5000-TSCE01 5000-TSCE01 RAHMAT 990 11.26 26.12 1,328,165.00 0 0.00 0 0.00 990 11.26 26.12 1,328,165.00
TOTAL PENJUALAN CANDY - AGL 42530 480.86 1111.59 54,114,180.00 4644 32.25 55.73 3,656,422.00 37886 448.61 1055.86 50,457,758.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 120 2.00 1.44 103,080.00 0 0.00 0 0.00 120 2.00 1.44 103,080.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 1020 17.00 12.24 860,690.00 0 0.00 0 0.00 1,020 17.00 12.24 860,690.00
5000-TSRI01 5000-TSRI01 AHMAD FAHRUL 300 5.00 3.6 257,500.00 0 0.00 0 0.00 300 5.00 3.6 257,500.00
5000-OFFC PENJUALAN KANTOR 50 0.84 0.58 42,950.00 0 0.00 0 0.00 50 0.84 0.58 42,950.00
5000-TSSP01 5000-TSSP01 INDRIANI 35640 594.00 425.34 29,218,825.00 0 0.00 0 0.00 35,640 594.00 425.34 29,218,825.00
5000-TSSP02 5000-TSSP02 MUHAMMAD YUS 5580 93.00 65.52 4,687,040.00 0 0.00 0 0.00 5,580 93.00 65.52 4,687,040.00
5000-TSSP03 5000-TSSP03 DARMAWAN 19140 319.00 228.9 15,309,940.00 0 0.00 0 0.00 19,140 319.00 228.9 15,309,940.00
5000-TSSP04 5000-TSSP04 SETIYONO 25500 425.00 305.76 20,190,185.00 0 0.00 0 0.00 25,500 425.00 305.76 20,190,185.00
5000-TSCE01 5000-TSCE01 RAHMAT 1260 21.00 15.12 1,071,200.00 0 0.00 0 0.00 1,260 21.00 15.12 1,071,200.00
TOTAL PENJUALAN SNACK - PFI 88610 1476.84 1058.5 71,741,410.00 0 0.00 0 0.00 88610 1476.84 1058.5 71,741,410.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 192 2.00 10.08 130,254.00 0 0.00 0 0.00 192 2.00 10.08 130,254.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 120 1.00 5.4 93,000.00 0 0.00 0 0.00 120 1.00 5.4 93,000.00
5000-TSMA01 5000-TSMA01 NOVA HERIYAN 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
5000-TSMA06 5000-TSMA06 4 0.07 0.2 3,600.00 0 0.00 0 0.00 4 0.07 0.2 3,600.00
5000-TSMW01 5000-TSMW01 TEUKU KHADA 56 1.00 2.8 50,400.00 0 0.00 0 0.00 56 1.00 2.8 50,400.00
5000-TSEC01 5000-TSEC01 DWI ERWIYANT 852 7.10 38.34 638,781.00 0 0.00 0 0.00 852 7.10 38.34 638,781.00
5000-TSEC02 5000-TSEC02 WAHIDIN 744 6.60 34.14 577,228.00 0 0.00 0 0.00 744 6.60 34.14 577,228.00
5000-TSEC03 5000-TSEC03 RASINO 79 1.81 4.85 79,602.00 0 0.00 0 0.00 79 1.81 4.85 79,602.00
5000-TSEC04 5000-TSEC04 EDI GUNAWAN 72 3.00 7.2 111,024.00 0 0.00 0 0.00 72 3.00 7.2 111,024.00
5000-TSRI01 5000-TSRI01 AHMAD FAHRUL 76 3.17 7.6 117,192.00 0 0.00 0 0.00 76 3.17 7.6 117,192.00
5000-OFFC PENJUALAN KANTOR 7032 61.00 329.76 5,302,311.00 0 0.00 0 0.00 7,032 61.00 329.76 5,302,311.00
5000-TSRC01 5000-TSRC01 VACANT 6 0.11 0.3 5,148.00 0 0.00 0 0.00 6 0.11 0.3 5,148.00
5000-TSRC02 5000-TSRC02 YATIN 372 3.10 16.74 279,843.00 0 0.00 0 0.00 372 3.10 16.74 279,843.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBRMP (500) - All
Tanggal Cetak : 11-MAY-23 13:20:53
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 3 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSRC03 5000-TSRC03 YUSYADI 108 2.37 11.76 162,740.00 0 0.00 0 0.00 108 2.37 11.76 162,740.00
5000-TEHC01 5000-TEHC01 MUKSIDIN 10680 155.73 673.72 10,126,947.00 8892 74.10 400.14 6,219,954.00 1,788 81.63 273.58 3,906,993.00
5000-TSCE01 5000-TSCE01 RAHMAT 168 3.00 10.56 167,016.00 0 0.00 0 0.00 168 3.00 10.56 167,016.00
TOTAL PENJUALAN HOME CARE - BCM 20585 252.06 1155.85 17,882,286.00 8892 74.10 400.14 6,219,954.00 11693 177.96 755.71 11,662,332.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 72 1.00 3.6 55,008.00 0 0.00 0 0.00 72 1.00 3.6 55,008.00
5000-TSEC02 5000-TSEC02 WAHIDIN 229 3.18 11.45 170,015.00 0 0.00 0 0.00 229 3.18 11.45 170,015.00
5000-OFFC PENJUALAN KANTOR 1080 15.00 54 800,535.00 0 0.00 0 0.00 1,080 15.00 54 800,535.00
5000-TSRC02 5000-TSRC02 YATIN 768 10.66 38.4 586,752.00 0 0.00 0 0.00 768 10.66 38.4 586,752.00
5000-TSRC03 5000-TSRC03 YUSYADI 18 0.25 0.9 13,752.00 0 0.00 0 0.00 18 0.25 0.9 13,752.00
5000-TSRC04 5000-TSRC04 DEDY SUHENDR 364 5.06 18.2 278,096.00 0 0.00 0 0.00 364 5.06 18.2 278,096.00
5000-TEHC01 5000-TEHC01 MUKSIDIN 2148 45.75 276.06 4,290,418.00 0 0.00 0 0.00 2,148 45.75 276.06 4,290,418.00
5000-TSCE01 5000-TSCE01 RAHMAT 144 2.00 7.2 110,016.00 0 0.00 0 0.00 144 2.00 7.2 110,016.00
TOTAL PENJUALAN HOME CARE - ISU 4823 82.90 409.81 6,304,592.00 0 0.00 0 0.00 4823 82.90 409.81 6,304,592.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSRI01 5000-TSRI01 AHMAD FAHRUL 144 2.00 5.62 240,000.00 0 0.00 0 0.00 144 2.00 5.62 240,000.00
5000-OFFC PENJUALAN KANTOR 36 0.50 1.4 60,000.00 0 0.00 0 0.00 36 0.50 1.4 60,000.00
5000-TSSP01 5000-TSSP01 INDRIANI 648 9.00 25.27 1,036,104.00 0 0.00 0 0.00 648 9.00 25.27 1,036,104.00
5000-TSSP02 5000-TSSP02 MUHAMMAD YUS 1440 20.00 56.16 2,258,160.00 0 0.00 0 0.00 1,440 20.00 56.16 2,258,160.00
5000-TSSP03 5000-TSSP03 DARMAWAN 24 0.33 0.94 40,000.00 0 0.00 0 0.00 24 0.33 0.94 40,000.00
5000-TSSP04 5000-TSSP04 SETIYONO 720 10.00 28.08 1,164,000.00 0 0.00 0 0.00 720 10.00 28.08 1,164,000.00
5000-TSCE01 5000-TSCE01 RAHMAT 72 1.00 2.81 117,600.00 0 0.00 0 0.00 72 1.00 2.81 117,600.00
TOTAL PENJUALAN BISCUIT - AGL 3084 42.83 120.28 4,915,864.00 0 0.00 0 0.00 3084 42.83 120.28 4,915,864.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 1056 47.00 240 4,089,189.00 0 0.00 0 0.00 1,056 47.00 240 4,089,189.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 2340 99.50 520.2 8,212,163.00 0 0.00 0 0.00 2,340 99.50 520.2 8,212,163.00
5000-TSEB01 5000-TSEB01 M. KHAIRUL RAS 86580 3620.51 20389.2 338,179,822.00 0 0.00 0 0.00 86,580 3,620.51 20389.2 338,179,822.00
5000-TSEB02 5000-TSEB02 IMAM SETIAWA 101439 4245.13 24154.2 409,935,768.00 0 0.00 0 0.00 101,439 4,245.13 24154.2 409,935,768.00
5000-TSRI01 5000-TSRI01 AHMAD FAHRUL 1020 43.64 245.4 4,603,338.00 0 0.00 0 0.00 1,020 43.64 245.4 4,603,338.00
5000-OFFC PENJUALAN KANTOR 1080 45.00 237.6 3,645,491.00 0 0.00 0 0.00 1,080 45.00 237.6 3,645,491.00
5000-TSRB01 5000-TSRB01 MOH ARI MAULA 18570 783.76 4286.7 69,503,950.00 0 0.00 0 0.00 18,570 783.76 4286.7 69,503,950.00
5000-TSRB02 5000-TSRB02 DEWI LESTARI 41961 1759.89 9768.9 158,185,984.00 0 0.00 0 0.00 41,961 1,759.89 9768.9 158,185,984.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBRMP (500) - All
Tanggal Cetak : 11-MAY-23 13:20:53
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 4 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCE01 5000-TSCE01 RAHMAT 3096 143.00 716.4 12,335,531.00 0 0.00 0 0.00 3,096 143.00 716.4 12,335,531.00
TOTAL PENJUALAN BEVERAGE - SJA 257142 10787.43 60558.6 1,008,691,236.00 0 0.00 0 0.00 257142 10787.43 60558.6 1,008,691,236.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-OFFC PENJUALAN KANTOR 128 1.60 2.3 106,624.00 0 0.00 0 0.00 128 1.60 2.3 106,624.00
5000-TSSP01 5000-TSSP01 INDRIANI 24 0.30 0.43 20,400.00 0 0.00 0 0.00 24 0.30 0.43 20,400.00
5000-TSSP04 5000-TSSP04 SETIYONO 176 2.20 3.17 146,880.00 0 0.00 0 0.00 176 2.20 3.17 146,880.00
5000-TSCE01 5000-TSCE01 RAHMAT 96 1.20 1.73 80,240.00 0 0.00 0 0.00 96 1.20 1.73 80,240.00
TOTAL PENJUALAN BISCUIT - CPM 424 5.30 7.63 354,144.00 0 0.00 0 0.00 424 5.30 7.63 354,144.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 72 3.00 23.76 168,048.00 0 0.00 0 0.00 72 3.00 23.76 168,048.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 120 5.00 39.6 277,808.00 0 0.00 0 0.00 120 5.00 39.6 277,808.00
5000-TSMA01 5000-TSMA01 NOVA HERIYAN 168 7.00 55.44 394,800.00 0 0.00 0 0.00 168 7.00 55.44 394,800.00
5000-TSMA02 5000-TSMA02 RIVALDI 216 9.00 71.28 507,600.00 0 0.00 0 0.00 216 9.00 71.28 507,600.00
5000-TSMA03 5000-TSMA03 DEDI PRIYATN 84 3.50 27.72 197,400.00 0 0.00 0 0.00 84 3.50 27.72 197,400.00
5000-TSMA04 5000-TSMA04 M. IHSAN 120 5.00 39.6 282,000.00 0 0.00 0 0.00 120 5.00 39.6 282,000.00
5000-TSMA05 5000-TSMA05 ARI SAID SUSET 84 3.50 27.72 197,400.00 0 0.00 0 0.00 84 3.50 27.72 197,400.00
5000-TSMA06 5000-TSMA06 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
5000-TSMW01 5000-TSMW01 TEUKU KHADA 48 2.00 15.84 112,800.00 0 0.00 0 0.00 48 2.00 15.84 112,800.00
5000-TSEB01 5000-TSEB01 M. KHAIRUL RAS 1176 49.00 388.08 2,601,862.00 0 0.00 0 0.00 1,176 49.00 388.08 2,601,862.00
5000-TSEB02 5000-TSEB02 IMAM SETIAWA 528 22.00 174.24 1,190,896.00 0 0.00 0 0.00 528 22.00 174.24 1,190,896.00
5000-TSRI01 5000-TSRI01 AHMAD FAHRUL 72 3.00 23.76 164,640.00 0 0.00 0 0.00 72 3.00 23.76 164,640.00
5000-OFFC PENJUALAN KANTOR 2784 116.00 918.72 6,148,221.00 0 0.00 0 0.00 2,784 116.00 918.72 6,148,221.00
5000-TSRB01 5000-TSRB01 MOH ARI MAULA 36 1.50 11.88 82,888.00 0 0.00 0 0.00 36 1.50 11.88 82,888.00
5000-TSRB02 5000-TSRB02 DEWI LESTARI 504 21.00 166.32 1,136,016.00 0 0.00 0 0.00 504 21.00 166.32 1,136,016.00
5000-TSCE01 5000-TSCE01 RAHMAT 24 1.00 7.92 54,880.00 0 0.00 0 0.00 24 1.00 7.92 54,880.00
TOTAL PENJUALAN BEVERAGE - HKI 6228 259.50 2055.24 13,968,459.00 0 0.00 0 0.00 6228 259.50 2055.24 13,968,459.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 144 6.00 47.52 562,608.00 0 0.00 0 0.00 144 6.00 47.52 562,608.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 102 4.25 33.66 398,514.00 0 0.00 0 0.00 102 4.25 33.66 398,514.00
5000-TSEB01 5000-TSEB01 M. KHAIRUL RAS 504 21.00 166.32 1,919,366.00 0 0.00 0 0.00 504 21.00 166.32 1,919,366.00
5000-TSEB02 5000-TSEB02 IMAM SETIAWA 432 18.00 142.56 1,648,354.00 0 0.00 0 0.00 432 18.00 142.56 1,648,354.00
5000-TSRB01 5000-TSRB01 MOH ARI MAULA 144 6.00 47.52 557,833.00 0 0.00 0 0.00 144 6.00 47.52 557,833.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBRMP (500) - All
Tanggal Cetak : 11-MAY-23 13:20:53
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 5 of 5

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSRB02 5000-TSRB02 DEWI LESTARI 330 13.75 108.9 1,277,849.00 0 0.00 0 0.00 330 13.75 108.9 1,277,849.00
TOTAL PENJUALAN BEVERAGE - WHP 1656 69.00 546.48 6,364,524.00 0 0.00 0 0.00 1656 69.00 546.48 6,364,524.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSEP01 5000-TSEP01 EVAN SALIM 4738 246.59 50.89 44,926,131.00 0 0.00 0 0.00 4,738 246.59 50.89 44,926,131.00
5000-OFFC PENJUALAN KANTOR 48 4.00 4.8 799,668.00 0 0.00 0 0.00 48 4.00 4.8 799,668.00
TOTAL PENJUALAN PERSONAL CARE - IMP 4786 250.59 55.69 45,725,799.00 0 0.00 0 0.00 4786 250.59 55.69 45,725,799.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
5000-TSCI01 5000-TSCI01 M YUNUS 80 2.00 2 137,176.00 0 0.00 0 0.00 80 2.00 2 137,176.00
5000-TSCI02 5000-TSCI02 MIRZA YOESOEF 120 3.00 3 200,276.00 0 0.00 0 0.00 120 3.00 3 200,276.00
5000-OFFC PENJUALAN KANTOR 80 2.00 2 131,716.00 0 0.00 0 0.00 80 2.00 2 131,716.00
5000-TSSP01 5000-TSSP01 INDRIANI 1640 41.00 41 2,605,375.00 0 0.00 0 0.00 1,640 41.00 41 2,605,375.00
5000-TSSP02 5000-TSSP02 MUHAMMAD YUS 560 14.00 14 888,414.00 0 0.00 0 0.00 560 14.00 14 888,414.00
5000-TSSP03 5000-TSSP03 DARMAWAN 160 4.00 4 264,735.00 0 0.00 0 0.00 160 4.00 4 264,735.00
5000-TSSP04 5000-TSSP04 SETIYONO 200 5.00 5 329,220.00 0 0.00 0 0.00 200 5.00 5 329,220.00
5000-TSCE01 5000-TSCE01 RAHMAT 120 3.00 3 197,532.00 0 0.00 0 0.00 120 3.00 3 197,532.00
TOTAL PENJUALAN SNACK - MHA 2960 74.00 74 4,754,444.00 0 0.00 0 0.00 2960 74.00 74 4,754,444.00

TOTAL PENJUALAN 4604383 49645.25 173123.02 6,865,002,321.00 13536 106.35 455.87 9,876,376.00 4590847 49538.90 172667.15 6,855,125,945.00
NB: Penjualan tersebut termasuk BONUS, SAMPLE
Last Update Date : 2010.11.03 Printed By Oracle