PT.

FASTRATA BUANA Operato : FBRGMJK1

CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 1 of 9

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
2100-TSMW01 ANGGI BAGUS SEPTIAN 3170 26.42 65.32 3,637,800.00 0 0.00 0 0.00 3,170 26.42 65.32 3,637,800.00
2100-OFFC 2100-OFFC PENJUALAN KANTO 3892 29.64 87.42 4,323,499.00 0 0.00 0 0.00 3,892 29.64 87.42 4,323,499.00
2100-TSMA01 KARINA 3190 26.58 65.99 3,654,600.00 0 0.00 0 0.00 3,190 26.58 65.99 3,654,600.00
2100-TSMA03 EVI INDRIANI 3240 27.00 67.32 3,720,000.00 0 0.00 0 0.00 3,240 27.00 67.32 3,720,000.00
2100-TSMA04 HALDI NOPIAN 3100 25.83 64.1 3,558,000.00 0 0.00 0 0.00 3,100 25.83 64.1 3,558,000.00
2100-TSMA05 FADLI SUPARMAN 2700 22.50 55.16 3,087,700.00 0 0.00 0 0.00 2,700 22.50 55.16 3,087,700.00
2100-TSMA06 EMIL GUMILAR 3240 27.00 67.59 3,712,800.00 0 0.00 0 0.00 3,240 27.00 67.59 3,712,800.00
2100-TSMA07 SINTA ROSITA 2940 24.50 60.42 3,375,600.00 0 0.00 0 0.00 2,940 24.50 60.42 3,375,600.00
2100-TSMA08 JAMAL 2640 22.00 54.6 3,030,000.00 0 0.00 0 0.00 2,640 22.00 54.6 3,030,000.00
2101-TSRC01 NANANG SAEPUDIN 153655 1261.43 3717.19 169,359,152.00 0 0.00 0 0.00 153,655 1,261.43 3717.19 169,359,152.00
2101-TSMA01 M. RIZKY 3770 31.42 76.03 4,248,600.00 0 0.00 0 0.00 3,770 31.42 76.03 4,248,600.00
2101-TSMA03 ALIF RAMADHAN RAIS 4140 33.17 77.46 4,300,800.00 0 0.00 0 0.00 4,140 33.17 77.46 4,300,800.00
2101-TSCA01 MUHAMAD RIZKY 48235 400.66 1147.87 55,196,753.00 0 0.00 0 0.00 48,235 400.66 1147.87 55,196,753.00
2102-TSCA01 TAUFIK MAULANA 30680 243.67 671.62 32,027,488.00 0 0.00 0 0.00 30,680 243.67 671.62 32,027,488.00
2102-TSMA01 M RAMLI 3850 32.08 78.7 4,385,000.00 0 0.00 0 0.00 3,850 32.08 78.7 4,385,000.00
2102-TSMA02 SETIAJI 3580 29.83 72.38 4,097,500.00 0 0.00 0 0.00 3,580 29.83 72.38 4,097,500.00
2102-TSRC01 YAMIN FITRIANSYAH 180303 1355.68 3534.99 165,288,971.00 0 0.00 0 0.00 180,303 1,355.68 3534.99 165,288,971.00
2100-TSMW03 DIKI PRATAMA 2460 20.50 50.32 2,824,400.00 0 0.00 0 0.00 2,460 20.50 50.32 2,824,400.00
2101-OFFC PENJUALAN KANTOR 3840 30.02 89.14 4,193,796.00 0 0.00 0 0.00 3,840 30.02 89.14 4,193,796.00
2102-OFFC PENJUALAN KANTOR 4316 29.52 78.49 3,795,663.00 0 0.00 0 0.00 4,316 29.52 78.49 3,795,663.00
2100-TSRC01 AGUNG WIDODO 66872 571.69 1614.36 84,256,592.00 0 0.00 0 0.00 66,872 571.69 1614.36 84,256,592.00
2100-TSRC02 HERI SURIPTO 149636 1236.50 3374.42 169,954,265.00 0 0.00 0 0.00 149,636 1,236.50 3374.42 169,954,265.00
2100-TSRC03 MULYA HERMANSYAH 38330 316.32 893.73 47,044,543.00 0 0.00 0 0.00 38,330 316.32 893.73 47,044,543.00
2100-TSRC04 TEGUH SUSANTO 82887 691.80 1999.23 99,688,526.00 0 0.00 0 0.00 82,887 691.80 1999.23 99,688,526.00
2100-TSRI01 AWAL NUGERAH 31918 280.92 783.06 39,861,941.00 0 0.00 0 0.00 31,918 280.92 783.06 39,861,941.00
2100-TSEC01 HERMANSYAH 1212404 10177.88 28144.85 1,529,127,320.00 262 2.60 8.08 447,991.00 1,212,142 10,175.28 28136.77 1,528,679,329.00
2100-TSEC02 MULYADI 668298 5609.44 15050.59 789,732,062.00 0 0.00 0 0.00 668,298 5,609.44 15050.59 789,732,062.00
2100-TSEC03 AFDILAH 981083 8165.80 21757.05 1,111,208,668.00 0 0.00 0 0.00 981,083 8,165.80 21757.05 1,111,208,668.00
2100-TSEC04 ASEP SAEPULOH 8308907 69267.60 194097.13 9,741,205,760.00 80 0.66 2.05 120,757.00 8,308,827 69,266.94 194095.08 9,741,085,003.00
2100-TSEC05 ARIAWAN 779199 6631.66 18883.23 972,382,265.00 0 0.00 0 0.00 779,199 6,631.66 18883.23 972,382,265.00
2101-TSEC01 BUDI RAMDANI 1003934 8389.46 23370.49 1,160,451,633.00 0 0.00 0 0.00 1,003,934 8,389.46 23370.49 1,160,451,633.00
2101-TSEC02 RAHMAT RYANSAH 949152 7904.58 22344.55 1,051,413,577.00 0 0.00 0 0.00 949,152 7,904.58 22344.55 1,051,413,577.00
2102-TSEC01 HENDI FIRDAUS 548400 4452.42 11960.78 592,200,928.00 0 0.00 0 0.00 548,400 4,452.42 11960.78 592,200,928.00
2102-TSEC02 SOPIAN ANWAR 537518 4307.44 11618.87 581,223,718.00 0 0.00 0 0.00 537,518 4,307.44 11618.87 581,223,718.00
2100-TSEC06 DONI SUDI IRAWAN 1165390 9730.53 26964.42 1,384,268,338.00 1082 7.32 26.48 1,389,003.00 1,164,308 9,723.21 26937.94 1,382,879,335.00
2100-TSCA03 SARNO 129335 1043.60 2884.07 153,013,203.00 0 0.00 0 0.00 129,335 1,043.60 2884.07 153,013,203.00
2101-TSRC02 EKI SOPIANDI 94321 790.79 2274.3 106,854,292.00 0 0.00 0 0.00 94,321 790.79 2274.3 106,854,292.00
2102-TSRC02 HANLI GUNAWAN 135126 1081.13 3011.47 145,808,131.00 0 0.00 0 0.00 135,126 1,081.13 3011.47 145,808,131.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 2 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-TSCI01 DEDEN KOSASIH 56330 460.92 1298.74 65,601,752.00 0 0.00 0 0.00 56,330 460.92 1298.74 65,601,752.00
2100-TSCI02 MURDANI 54160 439.96 1257.28 63,663,324.00 0 0.00 0 0.00 54,160 439.96 1257.28 63,663,324.00
2101-TSCI01 RIAN SAPUTRA SIREGAR 21041 167.32 510.35 24,333,623.00 0 0.00 0 0.00 21,041 167.32 510.35 24,333,623.00
2100-TRC201 MICHAEL FRANDO 4380 31.84 103.4 4,047,484.00 0 0.00 0 0.00 4,380 31.84 103.4 4,047,484.00
2100-TRC202 PUTRI 84180 696.84 1859.04 84,425,721.00 0 0.00 0 0.00 84,180 696.84 1859.04 84,425,721.00
2100-TRC203 RUKY MUNTAHAR 84680 702.87 1868.83 85,484,856.00 0 0.00 0 0.00 84,680 702.87 1868.83 85,484,856.00
2100-TRC204 HENDRA 89970 741.41 1993.89 90,682,043.00 0 0.00 0 0.00 89,970 741.41 1993.89 90,682,043.00
2101-TRC201 M. BASIR 53380 438.84 1179.81 54,034,203.00 0 0.00 0 0.00 53,380 438.84 1179.81 54,034,203.00
2101-TRC202 MUHAMMAD HAMDAN NAZIR 56200 418.54 1273.65 49,802,087.00 0 0.00 0 0.00 56,200 418.54 1273.65 49,802,087.00
2102-TRC201 IRWANTO 33480 269.07 746.5 33,082,379.00 0 0.00 0 0.00 33,480 269.07 746.5 33,082,379.00
2102-TRC202 NANDAR ARDI PUTRA 47090 370.89 1052.65 45,128,021.00 0 0.00 0 0.00 47,090 370.89 1052.65 45,128,021.00
2101-TSMA04 M. BASIR 4610 36.19 82.45 4,493,500.00 0 0.00 0 0.00 4,610 36.19 82.45 4,493,500.00
2102-TSMA03 RICO RIZKIA 3560 29.67 72.56 4,060,000.00 0 0.00 0 0.00 3,560 29.67 72.56 4,060,000.00
2102-TSMA04 WILDAN 3640 30.33 73.36 4,172,000.00 0 0.00 0 0.00 3,640 30.33 73.36 4,172,000.00
2103-TSEH01 DENI HASAN 2668 58.67 268.08 18,800,361.00 0 0.00 0 0.00 2,668 58.67 268.08 18,800,361.00
2102-TSMA05 RENDY 3050 25.42 61.24 3,501,500.00 0 0.00 0 0.00 3,050 25.42 61.24 3,501,500.00
2101-TSMA05 MUHAMAD ILHAM 3620 29.50 69.88 4,022,400.00 0 0.00 0 0.00 3,620 29.50 69.88 4,022,400.00
2100-TSCE01 SUKOCO 34269 281.57 793.09 39,469,358.00 0 0.00 0 0.00 34,269 281.57 793.09 39,469,358.00
TOTAL PENJUALAN COFFEE - SJA 17989959 149578.86 415773.51 20,920,318,496.00 1424 10.58 36.61 1,957,751.00 17988535 149568.28 415736.9 20,918,360,745.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-TSMW01 ANGGI BAGUS SEPTIAN 1440 10.00 17.28 1,224,000.00 0 0.00 0 0.00 1,440 10.00 17.28 1,224,000.00
2100-OFFC 2100-OFFC PENJUALAN KANTO 288 2.00 3.46 235,106.00 0 0.00 0 0.00 288 2.00 3.46 235,106.00
2100-TSMA01 KARINA 108 0.75 1.3 92,400.00 0 0.00 0 0.00 108 0.75 1.3 92,400.00
2100-TSMA03 EVI INDRIANI 108 0.75 1.3 91,800.00 0 0.00 0 0.00 108 0.75 1.3 91,800.00
2100-TSMA04 HALDI NOPIAN 420 2.92 5.04 357,000.00 0 0.00 0 0.00 420 2.92 5.04 357,000.00
2100-TSMA05 FADLI SUPARMAN 1152 8.00 13.82 979,200.00 0 0.00 0 0.00 1,152 8.00 13.82 979,200.00
2100-TSMA06 EMIL GUMILAR 108 0.75 1.3 91,800.00 0 0.00 0 0.00 108 0.75 1.3 91,800.00
2100-TSRS02 MUHAMAD NOVIT 34837 278.79 538.16 31,367,044.00 0 0.00 0 0.00 34,837 278.79 538.16 31,367,044.00
2100-TSMA07 SINTA ROSITA 420 2.91 5.04 357,000.00 0 0.00 0 0.00 420 2.91 5.04 357,000.00
2100-TSMA08 JAMAL 144 1.00 1.73 117,553.00 0 0.00 0 0.00 144 1.00 1.73 117,553.00
2101-TSMA01 M. RIZKY 144 1.00 1.73 129,600.00 0 0.00 0 0.00 144 1.00 1.73 129,600.00
2101-TSMA03 ALIF RAMADHAN RAIS 32 1.33 4 160,000.00 0 0.00 0 0.00 32 1.33 4 160,000.00
2101-TSCA01 MUHAMAD RIZKY 243 10.13 30.38 1,173,360.00 0 0.00 0 0.00 243 10.13 30.38 1,173,360.00
2102-TSCA01 TAUFIK MAULANA 1680 15.00 31.01 1,816,800.00 0 0.00 0 0.00 1,680 15.00 31.01 1,816,800.00
2102-TSMA01 M RAMLI 552 3.83 6.62 469,200.00 0 0.00 0 0.00 552 3.83 6.62 469,200.00
2102-TSMA02 SETIAJI 432 3.00 5.19 367,200.00 0 0.00 0 0.00 432 3.00 5.19 367,200.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 3 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-TSMW03 DIKI PRATAMA 600 4.17 7.2 510,000.00 0 0.00 0 0.00 600 4.17 7.2 510,000.00
2100-TSRS01 AGUS RIYAMAN 25824 209.94 407.95 23,895,950.00 0 0.00 0 0.00 25,824 209.94 407.95 23,895,950.00
2100-TSRI01 AWAL NUGERAH 102 3.47 10.1 410,400.00 0 0.00 0 0.00 102 3.47 10.1 410,400.00
2100-TSES01 ROHMAT 21452 465.21 1276.9 51,228,469.00 15 0.20 0.5 23,354.00 21,437 465.01 1276.4 51,205,115.00
2100-TSES02 LATIF 113865 1052.30 2217.13 115,293,011.00 0 0.00 0 0.00 113,865 1,052.30 2217.13 115,293,011.00
2100-TSCA03 SARNO 1122 12.17 27.7 1,476,600.00 0 0.00 0 0.00 1,122 12.17 27.7 1,476,600.00
2100-TSCI01 DEDEN KOSASIH 24 1.00 3 120,000.00 0 0.00 0 0.00 24 1.00 3 120,000.00
2100-TSCI02 MURDANI 87 1.13 2.74 136,200.00 0 0.00 0 0.00 87 1.13 2.74 136,200.00
2101-TSCI01 RIAN SAPUTRA SIREGAR 29 0.79 2.27 95,200.00 0 0.00 0 0.00 29 0.79 2.27 95,200.00
2101-TSMA04 M. BASIR 123 0.97 1.82 123,000.00 0 0.00 0 0.00 123 0.97 1.82 123,000.00
2102-TSMA03 RICO RIZKIA 168 1.17 2.02 142,800.00 0 0.00 0 0.00 168 1.17 2.02 142,800.00
2102-TSMA04 WILDAN 384 2.67 4.61 326,400.00 0 0.00 0 0.00 384 2.67 4.61 326,400.00
2103-TSEH01 DENI HASAN 120 5.00 15 600,000.00 0 0.00 0 0.00 120 5.00 15 600,000.00
2102-TSRS01 ABDUL JALIL 54391 712.67 1737.97 80,189,291.00 0 0.00 0 0.00 54,391 712.67 1737.97 80,189,291.00
2102-TSMA05 RENDY 708 4.91 8.5 601,800.00 0 0.00 0 0.00 708 4.91 8.5 601,800.00
2101-TSRS01 MEMET SUPRIADI 23698 280.72 654.88 31,066,410.00 0 0.00 0 0.00 23,698 280.72 654.88 31,066,410.00
2101-TSMA05 MUHAMAD ILHAM 72 0.50 0.86 64,800.00 0 0.00 0 0.00 72 0.50 0.86 64,800.00
2100-TSCE01 SUKOCO 109 4.54 13.63 535,400.00 0 0.00 0 0.00 109 4.54 13.63 535,400.00
TOTAL PENJUALAN CANDY - AGL 284986 3105.49 7061.64 345,844,794.00 15 0.20 0.5 23,354.00 284971 3105.29 7061.14 345,821,440.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 240 4.00 2.88 206,000.00 0 0.00 0 0.00 240 4.00 2.88 206,000.00
2100-TSRS02 MUHAMAD NOVIT 2760 46.00 31.92 2,338,900.00 0 0.00 0 0.00 2,760 46.00 31.92 2,338,900.00
2101-TSCA01 MUHAMAD RIZKY 50 0.83 0.54 43,000.00 0 0.00 0 0.00 50 0.83 0.54 43,000.00
2102-TSCA01 TAUFIK MAULANA 240 4.00 2.88 206,000.00 0 0.00 0 0.00 240 4.00 2.88 206,000.00
2100-TSRS01 AGUS RIYAMAN 7620 127.00 89.64 6,373,445.00 0 0.00 0 0.00 7,620 127.00 89.64 6,373,445.00
2100-TSES01 ROHMAT 23220 387.00 277.44 18,789,155.00 30 0.50 0.36 23,784.00 23,190 386.50 277.08 18,765,371.00
2100-TSES02 LATIF 108660 1811.00 1300.56 86,660,680.00 0 0.00 0 0.00 108,660 1,811.00 1300.56 86,660,680.00
2100-TSCA03 SARNO 600 10.00 7.2 515,200.00 0 0.00 0 0.00 600 10.00 7.2 515,200.00
2100-TSCI02 MURDANI 480 8.00 5.76 412,320.00 0 0.00 0 0.00 480 8.00 5.76 412,320.00
2102-TSRS01 ABDUL JALIL 20700 345.00 247.44 17,418,055.00 0 0.00 0 0.00 20,700 345.00 247.44 17,418,055.00
2101-TSRS01 MEMET SUPRIADI 9230 153.83 110.12 7,824,975.00 0 0.00 0 0.00 9,230 153.83 110.12 7,824,975.00
2100-TSCE01 SUKOCO 1320 22.00 15.84 1,133,600.00 0 0.00 0 0.00 1,320 22.00 15.84 1,133,600.00
TOTAL PENJUALAN SNACK - PFI 175120 2918.66 2092.22 141,921,330.00 30 0.50 0.36 23,784.00 175090 2918.16 2091.86 141,897,546.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 4 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-TSMW01 ANGGI BAGUS SEPTIAN 72 3.00 7.2 111,600.00 0 0.00 0 0.00 72 3.00 7.2 111,600.00
2100-OFFC 2100-OFFC PENJUALAN KANTO 3480 48.50 238.41 3,709,807.00 0 0.00 0 0.00 3,480 48.50 238.41 3,709,807.00
2100-TSMA05 FADLI SUPARMAN 168 7.00 16.8 260,400.00 0 0.00 0 0.00 168 7.00 16.8 260,400.00
2100-TSMA06 EMIL GUMILAR 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
2100-TSMA07 SINTA ROSITA 72 3.00 7.2 111,600.00 0 0.00 0 0.00 72 3.00 7.2 111,600.00
2101-TSRC01 NANANG SAEPUDIN 754 35.92 94.3 1,485,520.00 0 0.00 0 0.00 754 35.92 94.3 1,485,520.00
2101-TSMA01 M. RIZKY 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
2101-TSMA03 ALIF RAMADHAN RAIS 48 2.00 4.8 74,400.00 0 0.00 0 0.00 48 2.00 4.8 74,400.00
2101-TSCA01 MUHAMAD RIZKY 52 8.67 32.5 563,420.00 0 0.00 0 0.00 52 8.67 32.5 563,420.00
2102-TSMA01 M RAMLI 66 2.75 6.6 102,300.00 0 0.00 0 0.00 66 2.75 6.6 102,300.00
2102-TSMA02 SETIAJI 24 1.00 2.4 37,200.00 0 0.00 0 0.00 24 1.00 2.4 37,200.00
2102-TSRC01 YAMIN FITRIANSYAH 801 22.21 82.96 1,223,782.00 0 0.00 0 0.00 801 22.21 82.96 1,223,782.00
2100-TSMW03 DIKI PRATAMA 88 3.67 8.8 136,400.00 0 0.00 0 0.00 88 3.67 8.8 136,400.00
2101-OFFC PENJUALAN KANTOR 2181 23.03 113.52 1,519,972.00 0 0.00 0 0.00 2,181 23.03 113.52 1,519,972.00
2102-OFFC PENJUALAN KANTOR 2 0.17 1.56 25,580.00 0 0.00 0 0.00 2 0.17 1.56 25,580.00
2100-TSRC01 AGUNG WIDODO 385 23.17 88.6 1,464,362.00 0 0.00 0 0.00 385 23.17 88.6 1,464,362.00
2100-TSRC02 HERI SURIPTO 627 11.88 50.31 788,401.00 0 0.00 0 0.00 627 11.88 50.31 788,401.00
2100-TSRC03 MULYA HERMANSYAH 118 12.29 44.96 721,511.00 0 0.00 0 0.00 118 12.29 44.96 721,511.00
2100-TSRC04 TEGUH SUSANTO 333 12.91 51.97 868,266.00 0 0.00 0 0.00 333 12.91 51.97 868,266.00
2100-TSEC01 HERMANSYAH 614 25.71 112.37 2,101,493.00 0 0.00 0 0.00 614 25.71 112.37 2,101,493.00
2100-TSEC02 MULYADI 301 12.17 48.94 825,721.00 0 0.00 0 0.00 301 12.17 48.94 825,721.00
2100-TSEC03 AFDILAH 2736 30.40 154.57 2,464,470.00 0 0.00 0 0.00 2,736 30.40 154.57 2,464,470.00
2100-TSEC04 ASEP SAEPULOH 110 5.85 23.71 402,213.00 0 0.00 0 0.00 110 5.85 23.71 402,213.00
2100-TSEC05 ARIAWAN 831 23.62 87.8 1,298,335.00 0 0.00 0 0.00 831 23.62 87.8 1,298,335.00
2101-TSEC01 BUDI RAMDANI 320 16.59 62.76 971,277.00 0 0.00 0 0.00 320 16.59 62.76 971,277.00
2101-TSEC02 RAHMAT RYANSAH 2952 77.50 269.35 4,242,372.00 0 0.00 0 0.00 2,952 77.50 269.35 4,242,372.00
2102-TSEC01 HENDI FIRDAUS 839 13.34 50.16 666,131.00 0 0.00 0 0.00 839 13.34 50.16 666,131.00
2102-TSEC02 SOPIAN ANWAR 88 11.17 41.34 676,066.00 3240 45.00 194.4 1,641,337.00 -3,152 -33.83 -153.06 -965,271.00
2100-TSEC06 DONI SUDI IRAWAN 113 14.08 52.09 848,245.00 0 0.00 0 0.00 113 14.08 52.09 848,245.00
2100-TSCA03 SARNO 606 8.45 32.88 547,740.00 0 0.00 0 0.00 606 8.45 32.88 547,740.00
2101-TSRC02 EKI SOPIANDI 588 23.50 60.12 905,001.00 0 0.00 0 0.00 588 23.50 60.12 905,001.00
2102-TSRC02 HANLI GUNAWAN 876 14.63 63.62 1,001,401.00 0 0.00 0 0.00 876 14.63 63.62 1,001,401.00
2100-TSCI02 MURDANI 144 2.00 10.92 167,342.00 0 0.00 0 0.00 144 2.00 10.92 167,342.00
2101-TSMA04 M. BASIR 12 0.50 1.2 18,600.00 0 0.00 0 0.00 12 0.50 1.2 18,600.00
2102-TSMA04 WILDAN 24 1.00 2.4 36,828.00 0 0.00 0 0.00 24 1.00 2.4 36,828.00
2103-TSEH01 DENI HASAN 60 5.00 46.8 767,268.00 0 0.00 0 0.00 60 5.00 46.8 767,268.00
2100-TEHC01 SITI SULISTYA 12262 148.06 655.79 9,775,042.00 50928 530.00 2766.24 42,056,485.00 -38,666 -381.94 -2110.45 -32,281,443.00
2102-TSMA05 RENDY 48 2.00 4.8 74,028.00 0 0.00 0 0.00 48 2.00 4.8 74,028.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 5 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
TOTAL PENJUALAN HOME CARE - BCM 32843 658.74 2639.31 41,068,494.00 54168 575.00 2960.64 43,697,822.00 -21325 83.74 -321.33 -2,629,328.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 796 12.17 46.18 756,059.00 0 0.00 0 0.00 796 12.17 46.18 756,059.00
2101-TSCA01 MUHAMAD RIZKY 216 3.00 10.8 160,083.00 0 0.00 0 0.00 216 3.00 10.8 160,083.00
2102-TSRC01 YAMIN FITRIANSYAH 1098 18.50 87.12 1,368,856.00 0 0.00 0 0.00 1,098 18.50 87.12 1,368,856.00
2101-OFFC PENJUALAN KANTOR 1188 16.50 59.4 881,316.00 0 0.00 0 0.00 1,188 16.50 59.4 881,316.00
2100-TSRC02 HERI SURIPTO 552 11.00 53.66 848,344.00 0 0.00 0 0.00 552 11.00 53.66 848,344.00
2100-TSRC03 MULYA HERMANSYAH 45 2.25 16.32 269,084.00 0 0.00 0 0.00 45 2.25 16.32 269,084.00
2100-TSEC01 HERMANSYAH 24 1.00 6.24 104,782.00 0 0.00 0 0.00 24 1.00 6.24 104,782.00
2100-TSEC02 MULYADI 26 0.42 1.72 27,360.00 0 0.00 0 0.00 26 0.42 1.72 27,360.00
2100-TSEC03 AFDILAH 2138 47.08 238.36 3,763,103.00 0 0.00 0 0.00 2,138 47.08 238.36 3,763,103.00
2100-TSEC04 ASEP SAEPULOH 846 15.08 69.3 1,035,202.00 0 0.00 0 0.00 846 15.08 69.3 1,035,202.00
2100-TSEC05 ARIAWAN 144 4.00 22.68 367,707.00 0 0.00 0 0.00 144 4.00 22.68 367,707.00
2101-TSEC01 BUDI RAMDANI 1346 22.08 92.92 1,437,324.00 0 0.00 0 0.00 1,346 22.08 92.92 1,437,324.00
2101-TSEC02 RAHMAT RYANSAH 1932 44.00 235.56 3,824,756.00 0 0.00 0 0.00 1,932 44.00 235.56 3,824,756.00
2102-TSEC01 HENDI FIRDAUS 312 9.00 50.88 833,779.00 0 0.00 0 0.00 312 9.00 50.88 833,779.00
2102-TSEC02 SOPIAN ANWAR 675 16.13 84.78 1,335,879.00 0 0.00 0 0.00 675 16.13 84.78 1,335,879.00
2100-TSEC06 DONI SUDI IRAWAN 480 20.00 124.8 2,010,960.00 312 5.00 20.64 310,246.00 168 15.00 104.16 1,700,714.00
2100-TSCA03 SARNO 144 2.00 6.62 112,065.00 0 0.00 0 0.00 144 2.00 6.62 112,065.00
2101-TSRC02 EKI SOPIANDI 2 0.33 3.6 56,670.00 0 0.00 0 0.00 2 0.33 3.6 56,670.00
2102-TSRC02 HANLI GUNAWAN 792 16.33 79.92 1,278,156.00 0 0.00 0 0.00 792 16.33 79.92 1,278,156.00
2100-TEHC01 SITI SULISTYA 7992 193.24 1044.07 16,144,345.00 0 0.00 0 0.00 7,992 193.24 1044.07 16,144,345.00
TOTAL PENJUALAN HOME CARE - ISU 20748 454.11 2334.93 36,615,830.00 312 5.00 20.64 310,246.00 20436 449.11 2314.29 36,305,584.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 432 6.00 16.85 705,600.00 0 0.00 0 0.00 432 6.00 16.85 705,600.00
2100-TSRS01 AGUS RIYAMAN 1800 25.00 70.2 2,910,000.00 0 0.00 0 0.00 1,800 25.00 70.2 2,910,000.00
2100-TSES01 ROHMAT 8424 117.00 328.54 13,471,044.00 0 0.00 0 0.00 8,424 117.00 328.54 13,471,044.00
2102-TSRS01 ABDUL JALIL 1656 23.00 64.58 2,645,880.00 0 0.00 0 0.00 1,656 23.00 64.58 2,645,880.00
2101-TSRS01 MEMET SUPRIADI 396 5.50 15.44 643,704.00 0 0.00 0 0.00 396 5.50 15.44 643,704.00
TOTAL PENJUALAN BISCUIT - AGL 12708 176.50 495.61 20,376,228.00 0 0.00 0 0.00 12708 176.50 495.61 20,376,228.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 2133 95.75 467.4 7,286,750.85 0 0.00 0 0.00 2,133 95.75 467.4 7,286,750.85
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 6 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2101-TSMA01 M. RIZKY 24 1.00 4.8 60,808.00 0 0.00 0 0.00 24 1.00 4.8 60,808.00
2101-TSMA03 ALIF RAMADHAN RAIS 48 2.00 9.6 121,612.00 0 0.00 0 0.00 48 2.00 9.6 121,612.00
2101-TSCA01 MUHAMAD RIZKY 51 2.13 12.75 259,335.00 0 0.00 0 0.00 51 2.13 12.75 259,335.00
2102-TSCA01 TAUFIK MAULANA 552 23.00 130.8 2,406,890.00 0 0.00 0 0.00 552 23.00 130.8 2,406,890.00
2101-OFFC PENJUALAN KANTOR 843 36.75 179.4 2,610,876.00 0 0.00 0 0.00 843 36.75 179.4 2,610,876.00
2100-TSRI01 AWAL NUGERAH 2004 88.00 469.2 8,313,684.00 0 0.00 0 0.00 2,004 88.00 469.2 8,313,684.00
2100-TSEB01 HADIANSYAH 28884 1210.01 6531.6 101,189,750.00 0 0.00 0 0.00 28,884 1,210.01 6531.6 101,189,750.00
2100-TSRB01 NOVIAN RACHMAN 7092 298.50 1582.8 24,038,954.00 0 0.00 0 0.00 7,092 298.50 1582.8 24,038,954.00
2100-TSRB02 ROCHMAT BUDI KURNIAWAN 14313 601.38 3331.95 54,656,578.00 0 0.00 0 0.00 14,313 601.38 3331.95 54,656,578.00
2100-TSRB03 FADLI MAULANA 795 33.14 184.35 3,157,817.00 0 0.00 0 0.00 795 33.14 184.35 3,157,817.00
2101-TSRB01 TANTAN RUSTANDI 14889 640.39 3564.3 63,581,083.00 0 0.00 0 0.00 14,889 640.39 3564.3 63,581,083.00
2102-TSRB01 HERU AGUSTIN 10656 448.52 2556.75 45,432,162.00 0 0.00 0 0.00 10,656 448.52 2556.75 45,432,162.00
2100-TSEB02 ANDRIYANA 112326 4690.27 27240.3 472,730,338.00 0 0.00 0 0.00 112,326 4,690.27 27240.3 472,730,338.00
2100-TSCA03 SARNO 1110 46.25 264.3 4,647,232.00 0 0.00 0 0.00 1,110 46.25 264.3 4,647,232.00
2100-TSCI01 DEDEN KOSASIH 240 10.00 54 910,224.00 0 0.00 0 0.00 240 10.00 54 910,224.00
2100-TSCI02 MURDANI 2208 93.00 526.8 9,325,338.00 0 0.00 0 0.00 2,208 93.00 526.8 9,325,338.00
2101-TSCI01 RIAN SAPUTRA SIREGAR 336 14.01 77.7 1,358,239.00 0 0.00 0 0.00 336 14.01 77.7 1,358,239.00
2101-TSMA04 M. BASIR 12 0.50 2.4 30,402.00 0 0.00 0 0.00 12 0.50 2.4 30,402.00
2103-TSEH01 DENI HASAN 108 5.00 26.4 538,000.00 0 0.00 0 0.00 108 5.00 26.4 538,000.00
2101-TSMA05 MUHAMAD ILHAM 48 2.00 9.6 121,615.00 0 0.00 0 0.00 48 2.00 9.6 121,615.00
2100-TSCE01 SUKOCO 1419 59.13 319.8 5,050,346.00 0 0.00 0 0.00 1,419 59.13 319.8 5,050,346.00
TOTAL PENJUALAN BEVERAGE - SJA 200091 8400.73 47547 807,828,033.85 0 0.00 0 0.00 200091 8400.73 47547 807,828,033.85
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2101-TSEC01 BUDI RAMDANI 12 1.00 5.1 346,530.00 0 0.00 0 0.00 12 1.00 5.1 346,530.00
2101-TSEC02 RAHMAT RYANSAH 36 3.00 9 712,800.00 0 0.00 0 0.00 36 3.00 9 712,800.00
2100-TSEC06 DONI SUDI IRAWAN 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2103-TSEH01 DENI HASAN 60 5.00 34.92 2,170,100.00 0 0.00 0 0.00 60 5.00 34.92 2,170,100.00
TOTAL PENJUALAN FOOD - STH 108 9.00 49.02 3,229,430.00 0 0.00 0 0.00 108 9.00 49.02 3,229,430.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 768 9.60 13.82 641,920.00 0 0.00 0 0.00 768 9.60 13.82 641,920.00
2100-TSRS02 MUHAMAD NOVIT 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2100-TSRS01 AGUS RIYAMAN 400 5.00 7.2 333,200.00 0 0.00 0 0.00 400 5.00 7.2 333,200.00
2100-TSES01 ROHMAT 1688 21.10 30.38 1,407,600.00 0 0.00 0 0.00 1,688 21.10 30.38 1,407,600.00
2100-TSES02 LATIF 3340 48.00 90.72 4,884,320.00 0 0.00 0 0.00 3,340 48.00 90.72 4,884,320.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 7 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2102-TSRS01 ABDUL JALIL 150 5.00 18 1,176,000.00 0 0.00 0 0.00 150 5.00 18 1,176,000.00
TOTAL PENJUALAN BISCUIT - CPM 6346 88.70 160.12 8,443,040.00 0 0.00 0 0.00 6346 88.70 160.12 8,443,040.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-TSMW01 ANGGI BAGUS SEPTIAN 240 10.00 79.2 564,000.00 0 0.00 0 0.00 240 10.00 79.2 564,000.00
2100-OFFC 2100-OFFC PENJUALAN KANTO 1850 77.08 610.5 4,215,939.00 0 0.00 0 0.00 1,850 77.08 610.5 4,215,939.00
2100-TSMA01 KARINA 120 5.00 39.6 282,000.00 0 0.00 0 0.00 120 5.00 39.6 282,000.00
2100-TSMA03 EVI INDRIANI 58 2.42 19.14 136,300.00 0 0.00 0 0.00 58 2.42 19.14 136,300.00
2100-TSMA04 HALDI NOPIAN 48 2.00 15.84 112,800.00 0 0.00 0 0.00 48 2.00 15.84 112,800.00
2100-TSMA05 FADLI SUPARMAN 288 12.00 95.04 676,800.00 0 0.00 0 0.00 288 12.00 95.04 676,800.00
2100-TSMA06 EMIL GUMILAR 54 2.25 17.82 126,900.00 0 0.00 0 0.00 54 2.25 17.82 126,900.00
2100-TSMA07 SINTA ROSITA 27 1.13 8.91 63,450.00 0 0.00 0 0.00 27 1.13 8.91 63,450.00
2100-TSMA08 JAMAL 264 11.00 87.12 614,760.00 0 0.00 0 0.00 264 11.00 87.12 614,760.00
2101-TSMA01 M. RIZKY 168 7.00 55.44 394,800.00 0 0.00 0 0.00 168 7.00 55.44 394,800.00
2101-TSMA03 ALIF RAMADHAN RAIS 156 6.50 51.48 366,600.00 0 0.00 0 0.00 156 6.50 51.48 366,600.00
2101-TSCA01 MUHAMAD RIZKY 312 13.00 102.96 728,520.00 0 0.00 0 0.00 312 13.00 102.96 728,520.00
2102-TSCA01 TAUFIK MAULANA 288 12.00 95.04 672,480.00 0 0.00 0 0.00 288 12.00 95.04 672,480.00
2102-TSMA01 M RAMLI 168 7.00 55.44 394,800.00 0 0.00 0 0.00 168 7.00 55.44 394,800.00
2102-TSMA02 SETIAJI 48 2.00 15.84 112,800.00 0 0.00 0 0.00 48 2.00 15.84 112,800.00
2100-TSMW03 DIKI PRATAMA 123 5.13 40.59 286,653.00 0 0.00 0 0.00 123 5.13 40.59 286,653.00
2101-OFFC PENJUALAN KANTOR 120 5.00 39.6 274,400.00 0 0.00 0 0.00 120 5.00 39.6 274,400.00
2100-TSRI01 AWAL NUGERAH 756 31.50 249.48 1,725,320.00 0 0.00 0 0.00 756 31.50 249.48 1,725,320.00
2100-TSEB01 HADIANSYAH 798 33.25 263.34 1,793,158.00 0 0.00 0 0.00 798 33.25 263.34 1,793,158.00
2100-TSRB01 NOVIAN RACHMAN 651 27.13 214.83 1,489,701.00 0 0.00 0 0.00 651 27.13 214.83 1,489,701.00
2100-TSRB02 ROCHMAT BUDI KURNIAWAN 3912 163.00 1290.96 8,730,576.00 0 0.00 0 0.00 3,912 163.00 1290.96 8,730,576.00
2100-TSRB03 FADLI MAULANA 375 15.63 123.75 875,625.00 0 0.00 0 0.00 375 15.63 123.75 875,625.00
2101-TSRB01 TANTAN RUSTANDI 6030 251.25 1989.9 13,298,332.00 0 0.00 0 0.00 6,030 251.25 1989.9 13,298,332.00
2102-TSRB01 HERU AGUSTIN 9339 389.13 3081.87 20,395,549.00 0 0.00 0 0.00 9,339 389.13 3081.87 20,395,549.00
2100-TSEB02 ANDRIYANA 1398 58.25 461.34 3,105,962.00 0 0.00 0 0.00 1,398 58.25 461.34 3,105,962.00
2100-TSCA03 SARNO 363 15.13 119.79 847,602.00 0 0.00 0 0.00 363 15.13 119.79 847,602.00
2100-TSCI01 DEDEN KOSASIH 244 10.17 80.52 569,496.00 0 0.00 0 0.00 244 10.17 80.52 569,496.00
2100-TSCI02 MURDANI 504 21.00 166.32 1,176,336.00 0 0.00 0 0.00 504 21.00 166.32 1,176,336.00
2101-TSCI01 RIAN SAPUTRA SIREGAR 882 36.75 291.06 1,979,852.00 0 0.00 0 0.00 882 36.75 291.06 1,979,852.00
2101-TSMA04 M. BASIR 192 8.00 63.36 451,200.00 0 0.00 0 0.00 192 8.00 63.36 451,200.00
2102-TSMA03 RICO RIZKIA 24 1.00 7.92 56,400.00 0 0.00 0 0.00 24 1.00 7.92 56,400.00
2102-TSMA04 WILDAN 144 6.00 47.52 337,272.00 0 0.00 0 0.00 144 6.00 47.52 337,272.00
2103-TSEH01 DENI HASAN 24 1.00 7.92 56,000.00 0 0.00 0 0.00 24 1.00 7.92 56,000.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 8 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2102-TSMA05 RENDY 96 4.00 31.68 225,600.00 0 0.00 0 0.00 96 4.00 31.68 225,600.00
2101-TSMA05 MUHAMAD ILHAM 168 7.00 55.44 394,800.00 0 0.00 0 0.00 168 7.00 55.44 394,800.00
2100-TSCE01 SUKOCO 198 8.25 65.34 462,294.00 0 0.00 0 0.00 198 8.25 65.34 462,294.00
TOTAL PENJUALAN BEVERAGE - HKI 30430 1267.95 10041.9 67,995,077.00 0 0.00 0 0.00 30430 1267.95 10041.9 67,995,077.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 504 21.00 172.8 1,777,000.00 0 0.00 0 0.00 504 21.00 172.8 1,777,000.00
2102-TSCA01 TAUFIK MAULANA 264 11.00 87.12 1,020,939.00 0 0.00 0 0.00 264 11.00 87.12 1,020,939.00
2100-TSRI01 AWAL NUGERAH 288 12.00 95.04 1,095,189.00 0 0.00 0 0.00 288 12.00 95.04 1,095,189.00
2100-TSEB01 HADIANSYAH 30 1.25 9.9 116,273.00 0 0.00 0 0.00 30 1.25 9.9 116,273.00
2100-TSRB01 NOVIAN RACHMAN 57 2.38 18.81 220,816.00 0 0.00 0 0.00 57 2.38 18.81 220,816.00
2100-TSRB02 ROCHMAT BUDI KURNIAWAN 600 25.00 198 2,309,182.00 0 0.00 0 0.00 600 25.00 198 2,309,182.00
2100-TSRB03 FADLI MAULANA 9 0.38 2.97 35,190.00 0 0.00 0 0.00 9 0.38 2.97 35,190.00
2101-TSRB01 TANTAN RUSTANDI 639 26.63 210.87 2,465,386.00 0 0.00 0 0.00 639 26.63 210.87 2,465,386.00
2102-TSRB01 HERU AGUSTIN 1239 51.63 408.87 4,707,104.00 0 0.00 0 0.00 1,239 51.63 408.87 4,707,104.00
2100-TSEB02 ANDRIYANA 129 5.38 42.57 499,254.00 0 0.00 0 0.00 129 5.38 42.57 499,254.00
2100-TSCA03 SARNO 21 0.88 6.93 82,110.00 0 0.00 0 0.00 21 0.88 6.93 82,110.00
2100-TSCI02 MURDANI 96 4.00 38.16 309,438.00 0 0.00 0 0.00 96 4.00 38.16 309,438.00
TOTAL PENJUALAN BEVERAGE - WHP 3876 161.53 1292.04 14,637,881.00 0 0.00 0 0.00 3876 161.53 1292.04 14,637,881.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 2 0.17 10 306,000.00 0 0.00 0 0.00 2 0.17 10 306,000.00
2100-TSEP01 ADE KURNIAWAN 53441 3366.97 624.71 588,754,933.00 32 2.67 0.11 465,600.00 53,409 3,364.30 624.6 588,289,333.00
2101-TSEP01 ARIF SEPTIAN 7381 352.51 76.08 66,511,044.00 0 0.00 0 0.00 7,381 352.51 76.08 66,511,044.00
2102-TSRP01 VINDI 5099 241.01 23.82 53,614,079.00 0 0.00 0 0.00 5,099 241.01 23.82 53,614,079.00
TOTAL PENJUALAN PERSONAL CARE - IMP 65923 3960.66 734.61 709,186,056.00 32 2.67 0.11 465,600.00 65891 3957.99 734.5 708,720,456.00
PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH
SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-OFFC 2100-OFFC PENJUALAN KANTO 660 16.00 16.38 1,006,114.00 0 0.00 0 0.00 660 16.00 16.38 1,006,114.00
2100-TSRS02 MUHAMAD NOVIT 4160 104.00 104 6,504,600.00 0 0.00 0 0.00 4,160 104.00 104 6,504,600.00
2101-TSCA01 MUHAMAD RIZKY 220 5.50 5.5 377,894.00 0 0.00 0 0.00 220 5.50 5.5 377,894.00
2102-TSCA01 TAUFIK MAULANA 60 1.00 1.38 96,962.00 0 0.00 0 0.00 60 1.00 1.38 96,962.00
2100-TSRS01 AGUS RIYAMAN 640 16.00 16 1,053,500.00 0 0.00 0 0.00 640 16.00 16 1,053,500.00
2100-TSES01 ROHMAT 2120 53.00 53 3,372,749.00 0 0.00 0 0.00 2,120 53.00 53 3,372,749.00
2100-TSES02 LATIF 2600 65.00 66.8 4,079,462.00 0 0.00 0 0.00 2,600 65.00 66.8 4,079,462.00
PT. FASTRATA BUANA Operato : FBRGMJK1
CABANG : - FBBGR (210) - All
Tanggal Cetak : 11-MAY-23 13:18:18
ANALISA PENJUALAN (Bks,Ktn,Kg,Rp) - BY SALESPERSON SUMMARY
PERIODE : 01 MAY 2023 S/D 12 MAY 2023 Page 9 of 9

Class Outlet :

PENJUALAN BRUTO RETUR PENJUALAN PENJUALAN BERSIH

SALESMAN UOM KTN KG RUPIAH UOM KTN KG RUPIAH UOM KTN KG RUPIAH
2100-TSCA03 SARNO 520 13.00 13 855,972.00 0 0.00 0 0.00 520 13.00 13 855,972.00
2102-TSRS01 ABDUL JALIL 8680 215.50 217.84 13,524,431.00 0 0.00 0 0.00 8,680 215.50 217.84 13,524,431.00
2101-TSRS01 MEMET SUPRIADI 4210 90.67 103.55 6,701,041.00 0 0.00 0 0.00 4,210 90.67 103.55 6,701,041.00
TOTAL PENJUALAN SNACK - MHA 23870 579.67 597.45 37,572,725.00 0 0.00 0 0.00 23870 579.67 597.45 37,572,725.00

TOTAL PENJUALAN 18847008 171360.60 490819.36 23,155,037,414.85 55981 593.95 3018.86 46,478,557.00 18791027 170766.65 487800.5 23,108,558,857.85
NB: Penjualan tersebut termasuk BONUS, SAMPLE
Last Update Date : 2010.11.03 Printed By Oracle