Input Data: Sales and Inventory

Outlet: 2009 - Group: SS

Kp Baru
Month: Jan 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales

0 0 0 0 0
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TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
 1 - 4 Jan 4 days Week 2

Sales Discount Sales Return Sales Tax COGS Promo? Receiving Gross Sales

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Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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 0 0 0 0 0 0
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Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 5 - 11 Jan 7 days Week 3

Sales Discount Sales Return Sales Tax COGS Promo? Receiving Gross Sales

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Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0

Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 12 - 18 Jan 7 days Week 4

Sales Discount Sales Return Sales Tax COGS Promo? Receiving Gross Sales

0 0 0 0 0 0
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Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0

Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 19 - 25 Jan 7 days Week 5

Sales Discount Sales Return Sales Tax COGS Promo? Receiving Gross Sales

0 0 0 0 0 0
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Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0

Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 26 - 31 Jan 6 days Week 6

Sales Discount Sales Return Sales Tax COGS Promo? Receiving Gross Sales

0 0 0 0 0 0
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0 0 0 0 0 0

Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0

Sales Discount Sales Return Sales Tax COGS Receiving Gross Sales
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 0 days Ending Balance

Sales Discount Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Discount Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Discount Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 YesNo
No
Yes

Sub
category

01001
01002
01003
01004
01005
01006
01007
01008
01009
01010
01011
01012
01013
01014
01015
01016
01017
01018
01019
01020
01021
01022
02001
02002
02003
02004
03001
03002
03003
03004
04001
04002
04003
04004
04005
04006
04007
05001
05002
06001
06002
06003
06004
07001
07002
07003
07004
08001
08002
08003
08004
08005
09001
09002
09003
09004
09005
09006
10001
10002
10003
11001
11002
12001
12002
12003
12004
12005
12006
12007
12008
12009
12010
12011
12012
13001
13002
13003
13004
13005
13006
13007
13008
13009
14001
14002
14003
14004
15001
15002
15003
16001
16002
16003
16004
16005
16006
16007
16008
16009
16010
16011
17001
17002
17003
18001
19001
19002
20001
77001
77002
77003
77004
77005
77006
78001
78002
78003
78004
78005
78006
79001
79002
79003
79004
79005
79006
79007
79008
79009
79010
79011
79012
79013
79014
79015
79016
79017
79018
79019
79020
79021
79022
80001
80002
80003
80004
80005
80006
80007
80008
80009
80010
80011
80012
80013
80014
80015
80016
81001
81002
81003
81004
81005
81006
81007
81008
81009
81010
81011
81012
81013
81014
81015
81016
81017
81018
81019
81020
81021
81022
81023
81024
82001
82002
82003
82004
82005
82006
82007
82008
82009
82010
82011
82012
82013
82014
82015
82016
82017
82018
82019
82020
82021
82022
82023
82024
82025
82026
82027
82028
83001
83002
83003
83004
83005
83006
83007
83008
83009
83010
83011
83012
83013
83014
83015
83016
83017
83018
83019
83020
83021
83022
83023
83024
83025
83026
84001
84002
84003
84004
84005
84006
84007
84008
84009
84010
84011
84012
84013
84014
84015
84016
84017
84018
84019
84020
84021
84023
84024
84025
84026
84027
84028
84029
84030
84031
84032
84033
84034
84036
84037
84038
84039
84040
84041
84042
84048
84049
84050
84051
84053
85001
85002
85003
86001
86002
86003
86004
86005
87001
87002
87003
87004
87005
87006
87007
87008
87009
87010
88001
88002
88003
88004
88005
89001
89002
89003
89004
89005
89006
90001
90002
90003
91001
92001
92002
92003
93001
93002
93003
93004
93005
93006
93007
93008
93009
93010
93011
93012
93013
93014
93015
93016
93017
93018
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Feb 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 1 Feb
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 1 Feb 1 days Week 2 2 - 8 Feb

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 2 - 8 Feb 7 days Week 3 9 - 15 Feb

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 9 - 15 Feb 7 days Week 4 16 - 22 Fe

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
16 - 22 Feb 7 days Week 5 23 - 28 Fe

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
23 - 28 Feb 6 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Mar 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 1 Mar
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0
Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 1 Mar 1 days Week 2 2 - 8 Mar

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 2 - 8 Mar 7 days Week 3 9 - 15 Ma

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 9 - 15 Mar 7 days Week 4 16 - 22 Ma

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
16 - 22 Mar 7 days Week 5 23 - 29 Ma

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
23 - 29 Mar 7 days Week 6 30 - 31 Ma

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
30 - 31 Mar 2 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Apr 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 5 Apr
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 5 Apr 5 days Week 2 6 - 12 Apr

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 6 - 12 Apr 7 days Week 3 13 - 19 Ap

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
13 - 19 Apr 7 days Week 4 20 - 26 Ap

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
20 - 26 Apr 7 days Week 5 27 - 30 Ap

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
27 - 30 Apr 4 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: May 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 3 May
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 3 May 3 days Week 2 4 - 10 May

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 4 - 10 May 7 days Week 3 11 - 17 Ma

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
11 - 17 May 7 days Week 4 18 - 24 Ma

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
18 - 24 May 7 days Week 5 25 - 31 Ma

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
25 - 31 May 7 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Jun 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 7 Jun
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 7 Jun 7 days Week 2 8 - 14 Jun

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 8 - 14 Jun 7 days Week 3 15 - 21 Ju

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
15 - 21 Jun 7 days Week 4 22 - 28 Ju

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
22 - 28 Jun 7 days Week 5 29 - 30 Ju

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
29 - 30 Jun 2 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
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0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Jul 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 5 Jul
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 5 Jul 5 days Week 2 6 - 12 Jul

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 6 - 12 Jul 7 days Week 3 13 - 19 Ju

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 13 - 19 Jul 7 days Week 4 20 - 26 Ju

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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 0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0
0 0
0 0
0 0
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Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 20 - 26 Jul 7 days Week 5 27 - 31 Ju

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
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0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 27 - 31 Jul 5 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Aug 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 2 Agu
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 2 Agu 2 days Week 2 3 - 9 Agu

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 3 - 9 Agu 7 days Week 3 10 - 16 Ag

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
10 - 16 Agu 7 days Week 4 17 - 23 Ag

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
17 - 23 Agu 7 days Week 5 24 - 30 Ag

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
24 - 30 Agu 7 days Week 6 31 - 31 Ag

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
31 - 31 Agu 1 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Sep 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 5,767,022,849
Gross Sales 8,023,795,186
Sales Discount 317,615,845
Sales Return 2,638,600
Sales Tax 416,112,735
COGS 5,979,924,210

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 6 Sep
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 541,744,274 614,628,830 140,689,250 111,607,275

0 248,503,912 283,949,360 76,261,260 56,617,880
0 42,454,255 51,450,800 5,511,000 9,012,700
0 26,662,827 30,214,460 16,731,600 6,379,540
0 16,233,980 19,184,400 2,418,000 2,474,650
0 270,573,462 331,385,200 57,244,900 48,323,050 420,000
0 500,416 576,950 2,851,200 309,900
0 26,894,895 32,669,100 8,339,400 8,164,850
0 1,983,905 2,441,680 1,387,320 1,014,500
0 15,524,653 20,221,200 12,063,000 5,069,500
0 84,766,358 106,757,580 102,291,750 39,065,390
0 71,633,391 87,837,925 30,490,150 27,360,225 548,850
0 39,322,388 41,561,150 27,711,150 21,173,290
0 3,468,958 4,256,000 1,284,700 2,159,480
0 71,358,174 87,234,130 1,672,200 16,732,940 214,400
0 396,024 501,000 467,000
0 149,231,179 175,220,150 58,628,400 36,729,850 2,832,200
0 284,303,490 335,427,450 9,460,200 58,332,410 1,026,200
0 25,064,721 32,116,500 7,937,400 5,417,200
0 89,173,193 110,785,135 21,475,800 18,196,550
0 7,443,592 9,795,310 5,923,140 2,794,730
0 15,504,687 18,885,150 3,383,150 1,752,550
0 73,235,827 94,503,716 7,377,600 75,658,666 323,850
0 77,906,711 100,025,586 13,833,600 122,367,079 110,660
0 228,733,611 289,692,100 46,458,000 318,461,900
0 170,446,529 221,455,319 75,343,800 301,351,153 13,149,240
0 16,572,086 22,154,850 23,409,250 6,894,950 0
0 8,891,955 12,010,895 2,464,550 2,468,650 0
0 7,763,533 10,566,330 3,998,200 3,241,350 0
0 4,255,003 5,877,900 1,299,060 1,386,650 0
0 25,140,644 32,135,120 16,145,800 18,564,650 0
0 8,278,453 11,421,628 9,341,050 9,296,429 0
0 25,713,190 37,179,306 53,077,750 45,837,209 0
0 30,200,448 39,854,270 20,066,750 31,050,870 0
0 475,000 220,000 0
0 664,700 743,000 4,516,000 3,695,000 0
0 0 0 0 0 0
0 4,690,483 5,587,600 0 1,589,650 0
0 2,528,404 3,280,500 0 118,000 0
0 37,347,180 47,813,300 15,095,900 12,713,550 1,785
0 21,512,244 27,852,750 7,579,800
0 85,866,164 105,586,295 34,281,350 27,313,080 96,730
0 17,709,035 21,470,750 5,339,400 2,563,450
0 33,482,372 41,994,975 14,022,600 11,394,525 0
0 12,282,061 15,391,050 5,514,300 4,499,150 0
0 4,233,676 5,534,250 1,190,400 1,529,300 0
0 8,352,395 13,120,075 5,193,700 2,626,775 0
0 176,729,256 221,492,210 63,583,800 49,250,010 985,900
0 139,410,449 175,240,880 20,318,400 24,846,830 206,400
0 332,567,505 410,765,915 97,908,300 79,777,630
0 80,432,683 100,308,325 26,440,500 31,740,400 73,600
0 7,057,585 10,547,855 4,331,250 2,450,550 14,775
0 148,826,020 178,112,790 30,009,000 50,859,785 0
0 17,515,518 21,285,240 1,726,800 6,218,240 0
0 37,119,473 45,629,890 4,650,300 9,691,830 0
0 24,755,100 30,740,445 7,623,240 11,694,615 0
0 40,724,724 54,226,125 8,292,900 15,388,770 0
0 32,979,210 40,931,495 9,917,550 13,468,485 0
0 0 0 67,200 0 0
0 0 0 0 0 0
0 10,855,171 13,790,725 4,879,650 4,110,300 0
0 1,846,792 2,406,950 653,400 376,400 0
0 0 0 0 0 0
0 132,487 179,400 0 0 0
0 1,162,181 1,560,600 0 0 0
0 1,384,923 1,830,400 0 10,000 0
0 0 0 0 0 0
0 133,300 180,800 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 360,000 480,400 0 0 0
0 0 0 0 0 0
0 35,000 58,600 0 0 0
0 152,000 205,200 0 0 0
0 280,000 378,000 0 0 0
0 23,289,546 31,976,720 2,638,365
0 915,094 1,171,800 537,000 246,200
0 171,865,445 293,180,615 23,540,400 16,666,870 195,500
0 11,816,523 18,687,620 1,406,400 1,657,260
0 36,905,284 59,252,025 2,084,700 6,663,155 24,580
0 15,688,076 26,635,300 1,693,300
0 13,789,738 22,280,660 726,000 1,718,580
0 33,050,384 51,948,150 2,759,300
0 0 0 0 0 0
0 4,513,154 6,060,620 74,400 816,700
0 49,374,025 68,466,685 3,683,400 6,230,745
0 29,000 42,000 0 0
0 3,960,000 19,800,000 0 0
0 419,638 672,520 0 29,300
0 13,443,425 20,840,480 18,590,000 5,017,700 2,060,000
0 2,850,120 4,101,765 0 40,500
0 30,080,553 46,567,200 0 2,805,900
0 13,446,779 18,257,100 0 744,300
0 26,367,834 37,908,560 0 2,622,255
0 33,470,847 47,086,035 0 1,347,100
0 3,628,556 4,228,565 0 513,170
0 6,098,351 9,072,700 0 1,413,150
0 3,052,234 4,483,255 0 539,865
0 28,701,759 46,657,575 0 2,838,160
0 3,144,636 5,928,500 0 356,900
0 1,129,148 1,613,750 0 107,000
0 0 0 0 0 0
0 3,522,235 4,345,800 0 220,000
0 0 0 0 0 0
0 8,162,880 9,276,000 20,824,000 0 0
0 0 0 0 0 0
0 11,825,843 18,525,000 0 5,275,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 3,683,993 7,850,000 0 1,125,000 42,000
0 3,418,216 5,640,000 0 105,000 31,500
0 0 0 0 0 0
0 6,506,196 11,910,000 0 337,500 5,000
0 7,214,320 12,400,000 0 625,000 22,500
0 4,128,750 8,370,100 0 134,900 25,950
0 8,347,575 19,395,000 0 575,000 15,000
0 0 0 0 0 0
0 5,173,000 10,065,000 0 190,000
0 3,082,400 6,240,000 0 180,000
0 25,850 73,000 0 8,000 600
0 120,000 250,000 0 0 0
0 3,322,055 7,185,000 0 490,000 35,000
0 3,261,160 7,660,000 0 995,000 54,000
0 7,413,000 14,595,000 0 490,000 182,000
0 15,758,952 28,150,000 21,600,000 3,225,000 297,500
0 813,000 1,455,000 0 360,000 23,000
0 2,936,940 10,250,000 0 1,670,000 523,000
0 2,972,500 6,515,000 0 550,000 14,000
0 1,275,253 2,610,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 84,093,450 160,168,100 6,379,200 7,950,800 762,080
0 16,063,550 31,054,300 1,189,100 59,700
0 19,095,500 36,425,100 5,721,600 1,945,000 149,320
0 4,433,500 8,494,000 527,000 50,000
0 1,753,265 3,349,500 171,600
0 0 0 0 0 0
0 950,000 1,853,800 0 168,800 17,180
0 0 0 0 0 0
0 770,000 1,470,000 0 210,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 15,467,730 29,827,900 0 2,180,100 168,330
0 28,367,060 57,930,700 0 2,926,900 178,690
0 150,000 279,500 0 0 0
0 25,850,082 49,902,500 2,617,500 229,500
0 37,888,850 76,525,000 14,760,000 6,740,000 766,500
0 92,556,850 182,015,000 17,580,000 8,195,000 754,000
0 3,503,500 6,905,000 210,000 22,000
0 0 0 0 0 0
0 0 0 0 0 0
0 5,304,854 10,525,000 1,390,000 71,000
0 49,882,000 98,205,000 19,320,000 3,385,000 339,500
0 7,998,549 15,910,000 1,055,000 73,000
0 9,839,500 19,270,000 0 0
0 0 0 0 0 0
0 3,336,000 6,640,000 0 340,000 22,000
0 1,630,200 3,250,000 0 450,000 45,000
0 450,000 0 0 0 0
0 1,807,000 3,600,000 0 225,000 30,000
0 43,738,550 85,980,000 10,740,000 7,900,000 803,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 107,728 142,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 145,000 269,700 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 15,855,470 31,875,000 13,260,000 1,035,000 96,000
0 50,754,132 100,315,000 26,100,000 6,190,000 488,500
0 0 0 0 0 0
0 20,237,570 40,715,000 8,040,000 1,560,000 196,000
0 42,273,702 85,795,000 5,220,000 4,895,000 463,000
0 0 0 0 0 0
0 829,000 1,680,000 0 150,000
0 1,650,121 3,220,000 0 60,000
0 6,286,934 12,020,000 0 1,205,000 163,500
0 0 0 0 0 0
0 32,000 60,000 0 0 0
0 1,393,000 2,720,000 0 320,000 16,000
0 19,328,000 36,245,000 0 1,885,000 44,000
0 654,000 1,200,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 22,812,413 48,575,000 0 1,400,000 55,000
0 3,765,457 7,710,000 0 260,000
0 33,405,328 64,225,800 0 1,989,300 145,090
0 31,072,363 60,256,400 0 2,587,000 230,040
0 60,144,446 115,555,400 0 11,131,100 1,462,670
0 22,621,469 42,516,700 0 4,186,100 287,550
0 48,141,844 96,028,800 0 6,577,300 564,620
0 27,519,497 53,450,400 0 4,616,800 512,610
0 40,991,675 78,884,500 0 3,479,000 387,910
0 12,742,500 24,261,500 0 1,221,200 105,300
0 24,848,017 49,950,400 0 2,891,600 256,370
0 20,595,000 38,174,400 0 4,911,800 424,190
0 8,175,475 19,005,700 0 1,487,800 587,550
0 7,293,000 13,179,000 0 514,700 49,880
0 5,997,500 12,137,100 0 265,800 45,180
0 31,839,009 61,064,300 0 3,886,800 344,520
0 40,092,314 76,422,200 0 3,323,200 315,220
0 28,349,590 53,712,200 0 5,877,100 628,890
0 20,184,967 37,958,200 0 3,053,000 271,520
0 14,658,279 27,432,800 0 2,247,800 53,140
0 5,794,500 10,900,900 0 1,016,900 203,380
0 7,755,217 14,996,200 0 1,345,800 119,900
0 13,246,028 26,491,400 0 2,559,600 183,140
0 10,381,119 19,913,400 0 528,700 83,260
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,280,500 2,499,000 0 0 0
0 525,250 1,012,000 0 14,800 1,580
0 84,000 160,800 0 0 0
0 777,750 1,512,600 0 381,200 5,160
0 1,044,000 2,131,500 0 153,300 22,500
0 1,526,700 3,075,400 0 261,700 19,420
0 1,979,250 4,087,800 0 281,300 15,960
0 0 0 0 0 0
0 13,684,000 27,205,700 0 855,700 107,050
0 817,750 1,630,800 0 68,600 5,920
0 7,612,241 16,053,200 0 531,000 25,460
0 0 0 0 0 0
0 10,733,256 22,163,990 0 728,100 56,740
0 0 0 0 0 0
0 4,791,137 9,471,500 0 472,100 38,040
0 175,183 345,700 0 29,800
0 881,613 1,593,900 0 79,200 1,980
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 2,864,440 5,517,500 0 72,800 5,580
0 9,140,577 18,681,900 0 1,137,400 86,290
0 1,312,000 2,697,800 0 230,300 13,160
0 0 0 0 0 0
0 2,054,300 4,245,000 0 261,300 5,960
0 0 0 0 42,600
0 3,341,576 6,738,500 0 294,300 33,640
0 3,616,983 6,670,300 5,723,820 909,300 76,870
0 2,790,186 7,269,700 0 641,700 37,440
0 177,000 357,100 0 0 0
0 0 0 0 0
0 102,000 162,900 0 0 0
0 3,213,250 6,263,900 0 229,600 8,720
0 0 0 0 0 0
0 0 0 0 0 0
0 654,313 1,204,700 0 28,900 5,780
0 0 0 0 0 0
0 370,500 726,800 0 56,800 1,160
0 0 0 0 0 0
0 146,370 335,400 0 12,900 6,450
0 0 0 0 0 0
0 8,000 12,800 0 6,400
0 0 0 0 0 0
0 26,372,402 51,674,640 0 1,302,400 64,460
0 0 0 0 96,813,900 27,422,410
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 15,478,373 25,423,800 22,132,800 1,973,300 125,000
0 30,202,500 47,200,800 0 2,268,500
0 16,336,574 26,805,700 0 2,584,300
0 80,000 200,000 0 0 0
0 0 0 0 0 0
0 14,632,795 24,646,900 0 1,003,000
0 0 0 0 0 0
0 88,000 109,800 0 0 0
0 0 0 0 0 0
0 100 35,000 0 0 0
0 41,507,117 71,552,700 0 9,797,500 346,450
0 31,620,500 48,494,600 4,309,200 5,618,000
0 10,508,575 16,101,500 0 139,800
0 0 0 0 0 0
0 27,694,150 42,585,900 0 5,639,900
0 75,224,723 138,947,600 0 104,700
0 0 0 0 0 0
0 692,680 1,088,500 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 43,833,540 82,475,200 0 7,950,600 1,590,120
0 47,423,440 92,108,500 0 3,990,700 798,140
0 0 0 0 0 0
0 0 0 0 0 0
0 1,496,250 2,560,800 0 0 0
0 7,844,708 15,199,400 0 0 0
0 1,224,150 2,233,500 0 57,900 11,580
0 198,000 395,400 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 4,770,300 9,026,400 0 299,700 37,960
0 0 0 0 0 0
0 41,229,000 83,089,800 5,248,800 2,384,500 234,440
0 9,998,000 19,798,000 0 425,400 31,960
0 10,333,000 20,759,200 0 1,018,300 119,800
0 0 0 0 0 0
0 47,458,003 89,900,000 10,065,600 5,337,800 507,760
0 31,471,500 61,802,400 1,917,600 2,700,200 209,160
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,397,329,244 9,299,067,400 1,502,186,240 2,165,109,016 68,960,551
Promotion Event
Promotion Periode

Difference
(5,767,022,849)
(8,023,795,186)
(317,615,845)
(2,638,600)
(416,112,735)
(5,979,924,210)

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 541,744,274 614,628,830 140,689,250 318,461,900 27,422,410

0 332,567,505 410,765,915 102,291,750 301,351,153 13,149,240
0 284,303,490 335,427,450 97,908,300 122,367,079 2,832,200
0 270,573,462 331,385,200 76,261,260 111,607,275 2,060,000
0 248,503,912 293,180,615 75,343,800 96,813,900 1,590,120
 0 228,733,611 289,692,100 63,583,800 79,777,630 1,462,670
0 176,729,256 283,949,360 58,628,400 75,658,666 1,026,200
0 171,865,445 221,492,210 57,244,900 58,332,410 985,900
0 170,446,529 221,455,319 53,077,750 56,617,880 803,000
0 149,231,179 182,015,000 46,458,000 50,859,785 798,140
2,574,698,662 3,183,991,999 771,487,210 1,271,847,678 52,129,880
3,822,630,582 6,115,075,401 730,699,030 893,261,338 16,830,670

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 02003 86001
01001 08003 08003 01011 02004 02004
01001 01018 01018 08003 02002 01017
01001 01006 01006 01002 01001 15002
01001 01002 13003 02004 86001 90001
01001 02003 02003 08001 08003 83003
01001 08001 01002 01017 02001 01018
01001 13003 08001 01006 01018 08001
01001 02004 02004 04003 01002 81016
01001 01017 81003 02003 09001 90002
 1 - 6 Sep 6 days Week 2 7 - 13 Sep

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

77,750 6,299,466 98,550,572 236,921,775 99,855,040 0

4,750,694 49,905,621 92,607,900 44,117,240 0
698,019 7,456,140 9,672,600 10,004,150 0
577,994 5,631,186 8,155,200 6,199,840 0
221,259 2,115,558 6,173,050 3,522,100 0
3,324,022 40,143,269 78,152,050 47,585,040 0
268,632 344,400 0
475,923 6,900,424 17,908,650 9,185,950 0
92,227 832,170 84,000 1,307,550 0
383,778 3,955,894 4,197,000 6,675,600 0
2,569,746 32,168,245 32,895,900 45,815,580 0
2,242,204 22,683,221 40,693,100 28,872,800 0
20,211,893 36,646,900 28,736,200 0
13,704 1,662,705 461,000 1,520,600 0
1,129,413 14,077,363 25,417,130 14,446,020 0
42,454 369,124 34,000 0
3,067,305 30,357,738 25,395,100 24,703,500 0
2,309,372 48,626,291 267,575,600 149,928,775 0
371,750 4,377,662 4,713,600 6,475,950 0
1,359,050 14,769,378 32,287,650 26,729,420 0
219,701 2,328,136 2,108,400 3,151,185 0
120,732 1,418,350 3,297,900 0
6,229,562 59,959,432 22,907,250 13,283,959
10,673,502 96,181,189 10,785,000 20,464,821 9,322
24,147,891 254,744,712 71,908,700 77,165,600
10,227,726 214,127,838 100,394,500 61,671,819 2,522,481
0 328,159 5,318,886 2,576,100 6,796,800
0 222,241 1,849,060 3,738,750 2,638,445
0 294,669 2,365,795 5,524,600 3,557,600
0 126,059 1,020,099 539,160 717,250
0 987,348 14,506,029 17,268,100 19,598,900
0 466,459 6,734,765 7,770,000 8,874,682
0 34,781,874 46,138,800 42,728,347
0 2,559,119 23,899,734 39,534,950 32,130,335
0 198,000 0 0
0 3,316,400 4,916,000 3,888,000
0 0 0 0 0
0 1,338,222 4,410,000 1,844,550
 0 8,764 90,718 103,000
0 1,101,025 10,029,386 16,067,350 11,787,950 8,925
0 664,291 5,930,283 32,935,800 9,370,150
0 2,050,568 21,870,757 58,921,000 27,302,815 217,698
0 97,413 2,075,752 1,570,800 2,561,250
0 1,034,907 9,063,462 10,878,300 12,438,700
0 409,014 3,596,390 3,920,700 3,221,700
0 135,191 1,166,607 2,071,800 1,358,800
0 190,245 1,680,683 422,125 3,615,200
0 4,120,833 40,511,141 94,886,750 43,208,000 794,980
0 1,944,331 20,421,274 24,723,150 29,061,330 371,895
0 6,455,264 64,923,769 88,447,660 72,132,885
0 2,296,137 25,780,633 7,155,600 25,870,950
0 221,434 1,815,039 3,050,400 2,876,780 4,433
0 3,789,959 42,476,613 86,577,700 471,835
0 453,157 5,106,244 3,517,800 4,938,680
0 881,076 7,946,338 18,798,900 7,975,880
0 1,053,373 9,540,041 12,570,150 964,620
0 956,836 11,740,973 35,823,870 1,984,340
0 1,056,258 10,836,876 16,303,900 4,385,500
0 0 0 0 0
0 0 0 0 0
0 342,100 3,273,786 10,412,310 4,530,000
0 10,100 295,082 316,100
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 8,000 6,100
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
727 1,960,453 6,482,400 4,282,425 17,625
22,382 199,567 351,600 488,600
332,143 10,293,278 5,982,000 28,667,490 1,790,568
28,205 1,008,543 2,031,440
3,900 68,847 4,263,608 694,800 5,991,500 6,000
1,040,834 1,698,600
18,207 1,080,643 2,347,900 244,860
79,818 1,748,263 2,199,700 41,895
0 0 0 0 0
6,573 613,763 1,470,965
328,327 4,489,396 3,046,800 7,434,500
0 0 0 0 0
0 0 0 0 0
22,500 33,700
3,996,669 4,425,400 4,981,000 1,810,000
29,578 153,500
15,691 1,855,202 2,642,650
560,117 1,268,000
47,646 1,753,269 2,388,425
922,108 3,165,800
418,850 379,355
983,500 1,126,950
366,521 963,330
17,380 1,915,420 3,411,210
173,954 104,400
1,927 77,880 145,550
0 0 0 0 0
176,312 322,300
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,603,263 18,250,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
18,000 553,090 1,530,000
6,682 63,637 180,000 54,000
0 0 0 0 0
30,227 186,360 682,500
54,773 363,625 400,000
66,000 477,900 16,450
250,812 925,000 3,750
0 0 0 0 0
100,000 435,000 35,000
85,400 0 0
3,100 5,000
0 0 0 0 0
 234,745 345,000
442,700 770,000 10,000
259,000 840,000 367,500
1,803,495 3,875,000 65,000
196,500 845,000
481,920 1,220,000 250,000
268,000 525,000 50,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
89,900 4,129,500 12,377,800
619,950 1,694,000
1,017,500 4,257,800
275,000 405,000
90,000 272,400
0 0 0 0 0
86,500 82,900
0 0 0 0 0
110,000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,125,720 1,826,600
22,909 1,470,658 3,739,500 8,925
0 0 0 0 0
8,000 1,408,072 3,502,500 42,500
3,329,950 8,840,000 66,000
4,156,900 15,875,000 80,000
107,500 0 0
0 0 0 0 0
0 0 0 0 0
704,550 600,000
1,723,500 5,785,000 250,000
531,050 715,000
0 0 0 240,000
0 0 0 0 0
168,500 0 0
227,900 670,000
0 0 0 0 0
 112,500 150,000
3,993,850 10,025,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 170,400 129,273 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
512,000 2,255,000
3,176,057 6,110,000 220,000
0 0 0 0 0
774,500 1,305,000 80,000
49,818 2,354,136 8,245,000 82,500
0 0 0 0 0
74,500 150,000
30,500
639,561 1,340,000 92,500
0 0 0 0 0
0 0 0 0 0
158,000 80,000
1,004,500 2,785,000
0 0 0 500,000
0 0 0 0 0
0 0 0 0 0
117,273 661,819 5,555,000 141,000
23,636 118,182 250,000
117,034 1,026,674 2,502,500 7,450
76,342 1,333,179 2,450,000 49,900
36,728 5,766,711 18,249,000 1,743,270
10,882 2,196,114 4,944,400 149,650
25,440 229,873 3,305,516 7,475,800
13,942 2,367,193 5,767,000 274,600
1,751,375 5,925,600 430,950
 647,000 1,304,300
1,450,798 5,536,100 292,500
2,621,000 3,631,300 115,800
692,950 642,400
283,500 636,500
134,000 428,500 86,630
34,747 2,034,737 4,541,300
109,900 1,704,157 9,620,300 618,750
44,640 3,047,155 7,919,400 390,400
1,626,824 4,509,800
1,183,332 2,691,100 131,850
25,520 524,500 1,368,500 43,100
694,374 2,142,900
97,656 1,257,388 2,536,000 24,950
2,718 273,592 837,000 39,350
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 7,900
7,750 15,800
0 0 0 0 0
197,000 213,400
75,000 50,800
129,750 239,800 3,950
142,500 506,200 3,950
0 0 0 0 0
431,900 1,419,600 56,600
35,750 32,600
35,738 261,349 720,800
0 0 0 0 0
353,000 795,300
0 0 0 9,900
9,364 243,792 506,700
15,000 59,600
43,807 49,500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
36,500 205,500
569,179 1,533,300
 112,000 296,100
0 0 0 0 0
127,100 362,300
3,873 32,318 85,200
141,485 398,100 5,950
476,794 835,500
249,185 772,300
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
116,000 242,400
0 0 0 0 0
0 0 0 0 0
16,000 77,700
0 0 0 0 0
29,000 74,900
0 0 0 0 0
586 5,630 0 0
0 0 0 0 0
4,000 0 0
0 0 0 0 0
938 673,997 1,592,200
147,800 4,300,400 46,216,501 149,550,500 41,544,415
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
25,000 1,099,449 6,097,000 200,000
1,442,000 4,095,000
74,164 1,618,934 3,128,800
0 0 0 0 0
0 0 0 0 0
23,991 594,284 3,704,700
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6,070,229 12,856,200 460,530
3,648,250 13,025,300 863,040
93,000 99,800
0 0 0 0 0
3,696,900 7,363,300
56,973 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
4,143,360 8,327,000 1,665,400
2,161,960 5,712,900 1,117,400
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
32,000 84,900
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
159,000 489,500
0 0 0 0 0
1,180,500 4,432,300
216,000 1,001,700
898,500 359,400
0 0 0 0 0
4,830,040 10,165,500 700,750
2,491,040 2,774,300
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
524,850 130,586,972 1,626,013,381 1,810,517,580 1,677,151,175 60,776,940

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

147,800 24,147,891 254,744,712 267,575,600 149,928,775 41,544,415

109,900 10,673,502 214,127,838 236,921,775 149,550,500 2,522,481
89,900 10,227,726 98,550,572 100,394,500 99,855,040 1,810,000
77,750 6,455,264 96,181,189 94,886,750 77,165,600 1,790,568
44,640 6,299,466 64,923,769 92,607,900 72,132,885 1,743,270
 25,520 6,229,562 59,959,432 88,447,660 61,671,819 1,665,400
25,440 4,830,040 49,905,621 86,577,700 47,585,040 1,117,400
3,900 4,750,694 48,626,291 78,152,050 45,815,580 863,040
0 4,300,400 46,216,501 71,908,700 44,117,240 794,980
0 4,120,833 42,476,613 58,921,000 43,208,000 700,750
524,850 82,035,379 975,712,540 1,176,393,635 791,030,479 54,552,303
0 48,551,594 650,300,842 634,123,945 886,120,697 6,224,637

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
86001 02003 02003 01018 01018 86001
83015 02002 02004 01001 86001 02004
80001 02004 01001 02004 01001 15002
01001 08003 02002 08001 02003 13003
83016 01001 08003 01002 08003 83003
83019 02001 02001 08003 02004 90001
83005 93012 01002 09001 01006 90002
13005 01002 01018 01006 01011 88002
03001 86001 86001 02003 01002 08001
03001 08001 09001 06003 08001 93012
 7 - 13 Sep 7 days Week 3 14 - 20 Se

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

5,732,062 88,217,323 156,584,314 106,295,995

48,400 3,668,562 38,763,378 66,782,613 37,487,020
811,423 8,262,516 23,182,273 10,517,475
560,349 5,469,168 18,338,688 5,725,210
316,482 2,987,653 7,111,313 5,082,350
3,422,585 39,029,525 49,915,642 42,218,125
297,350 878,312 311,500
484,182 7,920,089 4,209,713 11,284,250
118,868 1,064,742 1,961,261 1,337,330
517,110 5,241,081 3,995,869 5,058,400
2,825,253 38,706,102 56,396,504 34,770,994
2,365,961 23,926,063 30,458,612 31,357,300
3,318 27,537,672 42,752,500 37,820,560
14,050 1,215,119 3,789,597 1,767,650
1,033,580 12,203,991 23,899,622 14,048,050
3,091 26,900 0 24,423,650 806,400
2,185,687 21,628,920 41,945,802 239,347,325
3,308,809 141,025,733 118,363,907 9,211,450
431,523 5,326,906 26,085,748 49,903,460 1,873,200
1,975,612 21,954,387 47,556,729 5,956,335
254,834 2,636,597 5,351,421 5,383,150
212,436 2,735,694 5,849,000 0 0
1,042,640 10,615,990 11,139,354 21,196,690
1,764,523 16,106,622 53,958,853 29,983,417 94,636
5,984,957 62,211,681 73,075,442 117,625,450
1,797,334 42,995,522 38,193,221 103,457,445 8,794,374
332,273 5,224,408 5,246,449 8,006,750
233,477 1,971,121 3,131,831 3,677,380
323,419 2,616,512 1,574,338 4,296,510
65,205 523,917 2,703,603 842,610
1,013,621 15,303,033 17,264,339 23,365,750
375,937 6,373,411 8,127,750 9,318,684
31,395,238 81,925,550 52,132,084
2,595,323 24,928,773 34,404,260 34,849,040
0 0 0 427,500 285,000
3,496,600 10,547,400 1,942,000
0 0 0 0 0 0
1,546,057 1,607,700 2,754,300
 5,927 80,542 0 120,650
1,014,134 9,321,250 12,411,977 11,316,200 10,710
719,532 7,369,797 4,189,916 12,604,400
1,991,538 22,492,761 39,860,141 43,365,820 739,235
87,468 2,077,175 1,539,868 2,284,500
1,126,954 9,842,117 24,177,672 13,750,750
292,882 2,569,556 5,488,188 3,737,550
117,363 1,035,878 3,223,312 1,824,550
277,291 2,262,457 4,328,214 3,325,050
3,576,348 34,904,954 58,420,379 46,396,050
45,250 2,246,413 23,284,645 34,905,822 35,337,580 82,275
5,767,506 58,627,379 102,227,539 84,140,330
1,900,064 20,728,148 114,639,167 27,731,700
261,122 2,177,543 8,814,670 3,753,250 7,388
3,067,464 34,118,627 136,197,883 37,849,475
362,734 4,081,626 11,686,328 4,091,680
725,080 6,554,843 20,542,058 7,514,500
987,092 8,908,399 17,368,842 10,144,260
739,241 9,129,233 12,397,293 12,545,285
1,144,946 11,588,012 22,519,974 21,276,600
0 0 0 0 10,800
0 0 0 0 0 0
369,155 3,604,429 5,640,415 6,526,685
1,032 248,239 883,179 600,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 7,500
4,500 0 10,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,112,834 2,909,000 6,498,445 15,750
43,218 394,532 0 437,000
461,970 17,545,806 19,232,873 54,988,230 6,061,678
34,076 1,245,259 8,315,095 2,538,080
72,307 3,825,964 8,080,962 9,765,610 6,300
1,025,577 0 2,792,900
16,931 1,461,546 3,198,276 4,896,400 718,520
54,091 1,400,289 4,045,000 3,913,500 71,820
0 0 0 0 0 0
4,550 1,093,441 228,000 1,413,300
399,086 5,325,600 5,042,660 8,775,295
0 0 0 0 0 0
0 0 0 0 0 0
20,046 342,890 118,300
3,770,930 6,270,500 3,731,100 490,000
119,182 0 468,900
9,391 1,802,512 2,075,686 2,247,850
2,627 935,209 3,670,043 1,220,300
32,355 1,569,973 77,280 2,494,550
2,144,569 532,000 1,739,900
323,490 0 210,305
791,436 0 532,900
637,913 0 640,795
15,291 2,209,516 3,643,548 3,919,450
60,790 1,474,500 316,800
6,609 99,045 0 83,000
0 0 0 0 0 0
265,939 0 1,501,300
0 0 0 0 0 0
0 0 0 0 206,000
0 0 0 0 0 0
11,757,107 0 33,875,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
14,091 736,363 0 2,850,000 5,000
11,455 109,092 0 540,000 162,000
0 0 0 0 0 0
62,046 376,356 321,816 652,500
36,364 232,720 523,620 850,000
233,000 0 445,000
396,878 0 1,695,000 13,750
0 0 0 0 0 0
226,000 0 345,000
0 0 0 0 70,000
1,750 0 0 0
0 0 0 0 0 0
 154,090 0 630,000 20,000
340,480 0 1,310,000
439,500 0 2,100,000 507,500
2,167,496 0 5,750,000 7,500
428,000 0 2,270,000
343,600 0 1,920,000 150,000
237,800 0 740,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,485,400 510,000 17,940,100 2,609,500
874,150 0 3,120,500 398,100
2,220,500 0 11,038,600 1,747,200
210,500 0 2,114,000 369,800
142,473 0 1,141,500
0 0 0 0 0 0
42,500 0 165,800
0 0 0 0 0 0
0 0 0 0 840,000 168,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
944,220 0 3,343,600 29,950
9,091 1,853,442 2,473,596 5,951,300 7,935
0 0 0 0 55,900
12,727 1,844,489 0 10,560,000 19,875
4,330,250 0 14,745,000 688,000
8,034,800 0 27,545,000 4,464,000
0 0 0 0 330,000
0 0 0 0 0 0
0 0 0 0 0 0
301,467 0 2,045,000
2,921,000 0 17,010,000 2,882,500
356,950 0 2,345,000 18,000
122,500 0 670,000 100,000
0 0 0 0 0 0
0 0 0 0 140,000
341,500 0 670,000
0 0 0 0 90,000
 75,000 0 300,000
5,091,500 0 8,770,000 19,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 170,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,115,250 828,000 5,535,000 739,500
3,069,815 8,439,972 17,140,000 2,491,500
0 0 0 0 0 0
652,500 0 3,860,000 122,500
45,000 139,545 3,875,182 0 17,080,000 1,660,000
0 0 0 0 0 0
74,500 0 750,000
0 590,000
711,277 0 970,000 87,500
0 0 0 0 0 0
0 0 0 0 0 0
39,500 0 80,000
1,486,000 709,092 7,445,000 85,000
272,500 0 200,000
0 0 0 0 0 0
0 0 0 0 0 0
465,636 2,606,685 3,581,832 9,855,000 426,000
11,818 121,091 0 260,000
177,332 1,290,730 1,319,400 5,888,800 11,930
97,991 1,264,112 0 6,031,600 98,280
78,800 25,936 9,468,330 0 17,308,800 1,480,040
35,900 29,018 2,593,114 0 4,066,100 135,650
253,391 3,705,053 0 11,452,600
34,309 2,952,242 0 6,235,100 782,880
3,067,200 0 7,620,600 1,377,870
 683,000 0 3,184,900 444,260
2,750,307 0 6,472,900 1,051,880
1,959,000 0 6,188,400 1,017,720
322,000 0 1,360,700 241,580
349,500 0 2,063,000 302,060
214,500 0 468,400 69,740
29,955 2,358,900 0 8,299,700 1,172,040
5,073,431 0 9,852,000 597,800
4,144,483 0 10,504,100 1,400,050
2,401,487 0 5,742,000 921,370
1,468,329 0 4,248,500 646,910
725,500 0 1,716,200 214,720
3,900 1,090,434 0 2,075,500
128,782 1,223,767 0 2,967,700 149,700
2,718 433,962 0 1,587,400 14,950
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,000 0 19,900
7,000 0 39,500
0 0 0 0 4,900
111,000 354,000 410,900
25,000 295,000 118,500
116,450 0 278,300
250,250 621,500 536,100 3,950
0 0 0 0 0 0
725,500 744,500 2,237,200 217,250
16,500 0 270,300
44,591 352,998 0 1,371,900
0 0 0 0 0 0
374,250 0 975,200
5,000 0 49,500
11,818 260,091 0 777,400
30,500 0 9,900
27,379 0 79,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
108,000 0 320,200
761,200 0 2,239,700
 144,000 0 230,300
0 0 0 0 0 0
177,700 0 524,500
7,745 64,637 0 0 0
197,944 0 434,800 11,900
446,167 0 1,207,400 29,400
298,015 0 721,900
0 0 0 0 59,900 29,950
0 0 0 0 0 0
0 0 0 0 16,000
123,250 0 280,600
0 0 0 0 0 0
0 0 0 0 0 0
43,000 192,000 115,600
0 0 0 0 0 0
38,000 96,000 29,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
809,000 2,308,000 2,491,400 303,880
134,670 7,153,330 70,780,183 0 257,039,400 70,714,465
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,800 3,851,762 0 9,023,800 184,350
2,630,000 0 5,015,800
135,582 1,997,829 0 4,654,700
0 0 0 0 30,000
0 0 0 0 0 0
53,936 2,194,699 0 3,843,100 12,680
0 0 0 0 0 0
0 0 0 0 453,700
0 0 0 0 0 0
0 0 0 0 0 0
7,994,962 0 13,741,500 1,426,350
8,499,000 0 16,988,300 1,528,300
65,935 0 0 0
0 0 0 0 0 0
4,824,400 0 9,012,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,275,280 0 21,380,900 4,276,180
3,035,760 0 13,094,100 2,608,840
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 55,800
47,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
259,000 0 371,600
0 0 0 0 0 0
2,188,000 0 6,822,400
505,000 0 2,226,100
180,000 0 1,158,100
0 0 0 0 0 0
5,424,000 0 15,691,700 895,040
1,412,000 0 3,953,100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
388,020 82,663,178 1,291,297,497 1,812,656,508 2,375,406,763 134,145,861

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

134,670 7,153,330 141,025,733 156,584,314 257,039,400 70,714,465

78,800 5,984,957 88,217,323 136,197,883 239,347,325 8,794,374
48,400 5,767,506 70,780,183 118,363,907 117,625,450 6,061,678
45,250 5,732,062 62,211,681 114,639,167 106,295,995 4,464,000
45,000 3,668,562 58,627,379 102,227,539 103,457,445 4,276,180
 35,900 3,576,348 42,995,522 81,925,550 84,140,330 2,882,500
0 3,422,585 39,029,525 73,075,442 54,988,230 2,609,500
0 3,308,809 38,763,378 66,782,613 52,132,084 2,608,840
0 3,067,464 38,706,102 58,420,379 49,903,460 2,491,500
0 2,825,253 34,904,954 56,396,504 46,396,050 1,873,200
388,020 44,506,875 615,261,780 964,613,298 1,111,325,768 106,776,237
0 38,156,303 676,035,717 848,043,210 1,264,080,995 27,369,624

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
86001 86001 01018 01001 86001 86001
83003 02003 01001 09001 01017 02004
01002 08003 86001 01018 02003 13003
08002 01001 02003 08004 01001 81003
82015 01002 08003 08003 02004 90001
83004 08001 02004 04003 08003 81008
04005 01006 01006 02003 13003 80001
04005 01018 01002 01002 04003 90002
04005 09001 01011 08001 01019 82012
04005 01011 08001 01011 08001 01019
14 - 20 Sep 7 days Week 4 21 - 27 Se

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

124,900 6,102,663 93,739,872 0 100,893,950 0

3,171,238 33,024,474 0 37,378,980 0
839,862 8,374,533 0 12,014,725 0
517,855 5,041,624 0 4,463,880 0
456,468 4,326,143 0 4,256,950 0
2,921,752 34,755,521 0 35,564,920 0
268,428 0 401,600 0
422,796 9,883,705 0 5,552,400 0
121,576 1,093,805 0 1,204,580 0
373,541 4,024,671 0 2,598,300 0
15,700 2,168,493 29,322,003 0 17,341,885 0
2,568,111 26,033,193 0 32,379,600 0
5,973 36,200,439 0 17,188,570 0
13,132 1,403,700 30,000 2,149,300 0
1,105,423 11,734,634 0 11,151,010 0
2,093,454 20,964,605 0 12,900,750 0
122,400 6,180,521 226,924,200 0 14,983,300 0
517,386 7,962,905 0 12,668,700 0
3,659,739 41,637,984 503,454 29,269,455 0
513,120 4,987,856 1,656,678 5,084,665 0
385,750 4,395,693 0 3,656,100 0
0 0 0 2,892,169 0 0
1,733,704 16,835,217 2,781,130 15,221,238 12,525
2,479,040 23,604,221 1,733,184 28,972,866 6,702
8,606,270 94,312,569 289,224 38,665,250
2,717,027 69,504,509 0 47,798,168 860,895
381,686 6,158,449 44,652 7,780,000
325,548 2,756,136 0 3,345,190
390,593 3,156,255 0 2,857,850
76,601 623,500 0 1,311,240
1,186,748 18,117,617 8,781,334 28,335,300
449,232 6,762,451 4,515,150 7,613,462
43,776,264 11,613,500 46,340,449
2,801,172 27,106,444 11,688,138 27,009,819
256,500 0 0 0
1,726,800 0 0 0
0 0 0 0 0 0
2,319,850 2,843,000 2,702,650
 7,695 93,845 0 166,500
982,818 8,884,107 0 12,097,050 16,065
1,080,250 9,932,190 306,000 7,247,800 173,813
3,180,636 35,613,117 0 33,773,075 424,250
71,123 1,865,590 0 2,302,550
1,245,372 10,895,927 1,074,600 13,984,225
339,777 2,971,132 0 3,954,000
157,395 1,406,597 0 1,952,050
33,600 238,550 2,088,366 0 3,722,800
3,902,586 36,862,763 31,092,906 43,732,150
2,877,178 27,999,225 37,032,400 27,166,350 17,790
6,628,058 68,274,735 78,697,792 74,855,795
2,034,487 22,151,946 78,642 25,676,125
340,532 2,807,883 332,184 3,102,450 14,775
2,965,012 31,711,587 2,084,849 39,425,155
307,097 3,385,260 230,373 4,770,130
683,137 6,161,420 5,005,870 7,514,150
908,686 8,215,308 2,228,550 8,338,350
789,132 9,892,894 246,205 11,459,880
1,771,446 17,170,839 0 10,284,850
982 8,463 0 0 0
0 0 0 0 0 0
547,253 5,201,015 0 4,706,100
27,009 472,375 0 495,850
0 0 0 0 0 0
0 0 0 0 24,600
5,500 0 7,500
8,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 13,500
4,674,348 387,100 4,906,345
38,527 352,417 0 229,650
992,650 33,460,510 0 22,634,125 1,946,259
14,080 1,612,001 0 2,892,210 38,300
69,982 6,239,126 0 6,901,345 6,000
1,700,817 0 3,168,600
67,851 3,062,550 0 2,158,400 70,400
42,491 2,492,519 4,400,000 4,446,600 65,835
 0 0 0 0 0 0
4,018 1,061,743 0 1,715,650
91,600 488,695 6,247,840 0 8,809,290
0 0 0 0 42,000
0 0 0 0 0 0
81,790 0 53,960
2,451,708 2,332,467 4,448,900 735,000
330,811 0 25,200
21,845 1,504,489 7,057,424 5,073,200 15,900
3,900 902,892 4,504,532 3,449,250 25,185
49,573 1,640,799 15,237,607 4,355,815
1,074,718 0 428,000
174,157 25,000 173,845
17,900 338,021 724,310 1,160,300
447,987 584,400 443,065
5,191 2,516,759 4,768,150 7,512,580
176,271 0 776,700
1,882 60,179 0 130,200
0 0 0 0 0 0
1,253,697 0 0 0
0 0 0 0 0 0
6,000 176,000 0 18,000
0 0 0 0 0 0
21,076,857 0 200,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
27,273 1,354,908 0 1,200,000
34,364 327,276 0 390,000 117,000
0 0 0 0 0 0
59,318 357,264 0 422,500
77,273 494,530 0 650,000
216,000 0 129,900 14,950
729,011 0 750,000
0 0 0 0 0 0
170,000 0 190,000
34,000 0 270,000 45,000
0 0 0 0 0 0
0 0 0 0 0 0
 298,490 0 1,175,000
568,100 0 1,275,000 20,000
1,093,500 0 1,435,000 420,000
3,219,994 0 3,400,000
1,127,000 0 1,775,000
515,850 0 1,900,000 350,000
365,500 0 615,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
9,401,900 0 6,320,500 473,860
1,608,450 0 1,701,100 58,300
5,751,000 0 792,600 81,760
1,101,500 0 262,000
596,877 0 229,500
0 0 0 0 0 0
85,000 0 85,900
0 0 0 0 0 0
440,000 0 210,000 42,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,727,440 0 2,716,000
16,364 2,909,574 0 2,956,900 17,950
30,000 0 0 0
14,182 5,543,850 0 4,665,000 40,000
7,220,450 0 4,595,000 180,000
13,996,850 0 9,960,000 974,000
165,000 0 110,000
0 0 0 0 0 0
0 0 0 0 0 0
1,021,534 0 965,000
135,000 8,558,500 0 2,265,000 264,000
1,156,100 0 825,000
348,000 0 480,000
0 0 0 0 0 0
70,000 0 110,000
339,500 0 465,000
45,000 0 0 0
 151,000 0 300,000
4,429,200 0 3,360,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,491 129,273 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,753,250 0 1,545,000 83,000
8,643,475 0 6,080,000 559,000
0 0 0 0 0 0
1,920,940 0 2,100,000
273,318 8,073,728 0 2,800,000 223,000
0 0 0 0 0 0
374,500 0 310,000
302,500 0 180,000
519,303 0 510,000
0 0 0 0 0 0
0 0 0 0 0 0
39,500 0 80,000
3,975,000 0 2,005,000 85,000
109,000 0 100,000
0 0 0 0 0 0
0 0 0 0 0 0
708,636 4,660,456 0 2,285,000
23,636 118,182 0 390,000
413,847 3,058,824 0 2,622,900 50,200
238,982 3,086,984 0 1,871,200
55,900 50,286 8,960,798 0 6,328,900 604,500
25,391 2,179,047 0 2,432,700 236,900
373,618 5,715,198 0 7,465,000
32,893 3,205,768 0 1,461,300 241,410
3,975,275 0 2,015,300 228,410
 1,664,500 0 2,497,700 200,840
3,180,298 0 2,465,100 329,040
3,357,500 0 1,466,700 251,400
660,200 0 109,900
1,137,000 0 2,533,400 166,760
243,500 0 119,700 7,980
93,458 4,357,223 0 1,653,800 118,580
5,180,093 0 722,200 39,950
5,538,634 0 3,221,200 94,640
3,062,231 0 1,600,500 277,600
2,279,158 0 845,100 105,080
907,000 0 506,500 25,520
1,055,902 0 753,300
114,273 1,452,778 0 1,692,800 46,400
1,359 825,737 0 966,300 34,350
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,500 0 19,900
18,000 0 68,900
2,500 0 0 0
218,000 0 188,600
58,000 0 368,100
137,500 0 253,800
261,000 0 436,600
0 0 0 0 0 0
1,126,800 0 1,316,700 84,850
137,500 0 98,600
102,327 662,982 0 1,450,600
0 0 0 0 0 0
467,250 0 1,229,400
25,000 0 49,500
14,091 391,089 0
5,000 0 24,800
43,807 0 118,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160,500 0 574,800
1,126,000 0 1,529,900 22,900
 112,000 0 164,500
0 0 0 0 0 0
252,700 0 190,400
0 0 0 0 0 0
213,251 0 352,900 3,950
638,515 0 1,321,900 59,300
274,930 0 998,000
32,000 0 0 0
0 0 0 0 0 0
10,000 0 0 0
142,500 0 436,100 9,950
0 0 0 0 0 0
0 0 0 0 0 0
64,000 0 68,700
0 0 0 0 0 0
15,000 0 71,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,276,000 0 3,380,600 663,340
41,700 12,492,344 122,567,129 0 124,208,500 30,809,605
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,700 5,696,121 0 4,637,100 97,900
3,215,500 0 3,659,600
147,455 2,959,694 0 3,471,500
12,000 0 0 0
0 0 0 0 0 0
78,427 2,261,358 0 2,938,200
0 0 0 0 0 0
342,121 0 453,700
0 0 0 0 0 0
0 0 0 0 0 0
8,319,352 0 4,414,100 740,600
11,091,250 0 3,851,900 215,760
0 0 0 0 59,800
0 0 0 0 0 0
5,876,650 0 3,557,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,909,380 0 1,809,200 361,840
6,982,140 0 785,200 157,040
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
29,000 0 0 0
0 0 0 0 27,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
202,000 0 159,800
0 0 0 0 0 0
65,900 3,336,000 0 2,012,200
1,121,000 0 767,900
59,900 550,000 0 471,300
0 0 0 0 0 0
7,809 8,365,591 0 3,530,300 396,000
2,011,000 0 2,242,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
770,500 103,612,487 1,710,308,375 247,802,974 1,348,442,416 45,161,109

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

135,000 12,492,344 226,924,200 78,697,792 124,208,500 30,809,605

124,900 8,606,270 122,567,129 37,032,400 100,893,950 1,946,259
122,400 6,628,058 94,312,569 31,092,906 74,855,795 974,000
91,600 6,180,521 93,739,872 15,237,607 47,798,168 860,895
65,900 6,102,663 69,504,509 11,688,138 46,340,449 740,600
 59,900 3,902,586 68,274,735 11,613,500 43,732,150 735,000
55,900 3,659,739 43,776,264 8,781,334 39,425,155 663,340
41,700 3,180,636 41,637,984 7,057,424 38,665,250 604,500
33,600 3,171,238 36,862,763 5,005,870 37,378,980 559,000
17,900 2,965,012 36,200,439 4,768,150 35,564,920 473,860
748,800 56,889,066 833,800,463 210,975,121 588,863,317 38,367,059
21,700 46,723,421 876,507,912 36,827,853 759,579,099 6,794,050

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
81008 86001 01017 08003 86001 86001
01001 02003 86001 08002 01001 13003
01017 08003 02003 08001 08003 81003
14002 01017 01001 16003 02004 02004
93008 01001 02004 04004 04003 88001
93010 08001 08003 04003 08001 15002
83003 01019 04003 04001 09001 85003
86001 06003 01019 16001 02003 83003
07004 01002 08001 09003 01002 82012
16006 09001 01013 16008 01006 80001
21 - 27 Sep 7 days Week 5 28 - 30 Se

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

100,600 5,881,245 89,130,265 35,967,636 44,041,060 0

38,700 3,134,534 32,937,976 17,985,063 29,200,960 0
965,657 9,393,146 8,694,429 3,317,850 0
403,189 3,942,539 9,722,674 1,890,710 0
374,941 3,612,159 682,321 1,253,600 0
2,347,260 29,321,351 9,078,734 14,124,325 0
347,690 0 101,400 0
304,718 4,679,909 488,880 1,367,500 0
109,507 986,010 574,544 273,510 0
197,451 2,033,168 696,674 960,250 0
1,091,439 14,665,515 8,298,294 8,954,500 0
2,705,529 26,648,507 10,081,359 9,317,550 0
1,327 16,441,511 9,904,750 7,631,620 0
10,677 1,686,132 128,386 555,750 0
892,083 9,309,091 1,280,132 4,032,360 0
1,130,677 11,356,623 0 6,253,000 0
52,400 641,409 13,554,031 352,000 3,260,550 0
555,623 11,775,398 16,774,040 1,998,000 0
2,147,949 24,319,222 2,606,875 6,490,560 0
408,240 4,254,193 2,998,315 1,905,150 0
299,109 2,952,646 3,040,970 624,650 0
0 0 0 267,720 0 0
1,283,745 12,022,607 6,874,739 4,198,372
2,607,692 22,689,680 1,577,566 8,038,345
3,052,007 30,699,896 6,240,705 11,492,850
2,328,352 36,154,527 24,200,350 11,300,146
404,309 6,137,323 30,870 2,669,000
298,426 2,499,171 501,816 1,004,080
259,805 2,080,555 1,626,000 762,800
119,204 966,673 0 352,770
1,338,639 22,035,831 8,325,460 6,075,250
326,018 5,463,454 2,596,384 2,811,827
36,786,975 12,832,500 13,152,585
2,149,473 20,957,351 14,352,190 10,382,806
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,285,161 0 1,037,750
 14,500 126,645 0 34,650
1,071,803 9,609,048 2,618,730 4,859,750 1,785
628,523 5,692,358 6,969,725 3,194,550
2,422,444 27,528,331 18,404,462 11,212,895
53,086 1,924,391 802,800 1,079,900
1,266,548 11,142,307 2,801,862 4,657,950
359,455 3,150,982 116,382 2,065,550
162,881 1,503,587 644,741 474,850
266,550 2,324,398 595,002 1,395,500
3,680,427 35,420,568 4,234,164 17,131,650
2,137,629 21,777,831 26,652,360 11,814,750
6,017,659 60,782,368 17,686,560 27,541,455
1,932,494 20,534,872 11,367,432 10,997,025
2,806,978 55,080 1,176,980 8,865
3,183,828 33,011,417 6,018,694 18,122,190
349,120 3,952,653 348,516 2,187,700
683,105 6,147,108 274,910 4,018,660
751,158 6,754,861 748,301 3,918,450
754,327 8,753,475 10,546,619 4,670,540
839,418 8,364,802 19,136,190 4,335,150
0 0 0 0 0 0
0 0 0 0 0 0
405,282 3,795,471 690,516 1,402,350
25,377 390,856 460,218 216,300
0 0 0 0 0 0
17,987 0 0 0
5,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,000 0 0 0
227 3,351,526 0 1,264,360
20,877 183,567 216,204 110,700
374,919 13,798,680 13,948,305 6,185,940 540,250
16,692 1,806,655 2,585,185 1,094,790
89,414 4,437,439 10,414,755 3,299,135 6,000
44,000 1,899,961 7,788,000 1,080,600
41,149 1,407,941 657,354 694,400 20,500
45,318 2,821,153 270,000 1,876,100
0 0 0 0 0 0
13,800 1,272,491 0 367,350
520,235 6,327,444 4,884,180 2,784,550
29,000 0 0 0
0 0 0 0 0 0
2,860 35,400 0 90,000
2,999,374 0 1,011,100
18,058 0 0 0
22,609 3,395,170 0 1,762,450 12,525
2,552,262 0 865,400 12,915
79,446 2,906,873 100,000 1,894,830
307,301 0 75,100
165,121 0 94,900
736,267 0 567,500
302,866 0 271,730
11,400 4,800,544 0 2,210,250
432,087 0 193,900
2,845 94,675 0 33,100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,840 0 12,000
0 0 0 0 0 0
122,441 0 375,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
9,091 571,636 0 275,000
24,818 236,366 0 60,000 18,000
0 0 0 0 0 0
38,409 233,632 0 117,500
59,091 378,170 0 50,000
63,000 0 105,000
327,727 0 325,000
0 0 0 0 0 0
100,000 0 50,000
136,800 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 528,485 0 150,000 10,000
541,310 0 225,000 10,000
755,500 0 490,000 122,500
1,903,996 0 700,000
892,500 0 190,000 15,000
532,440 0 660,000 150,000
311,500 0 175,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,316,650 0 1,713,900
878,300 0 779,700
410,500 0 345,900
137,500 0 0 0
119,973 0 45,900
0 0 0 0 0 0
44,000 0 168,800
0 0 0 0 0 0
110,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,410,220 0 346,300
1,452,601 0 680,200
0 0 0 0 0 0
7,273 2,508,008 0 1,510,000
2,256,450 0 715,000 25,000
5,064,400 0 1,940,000
55,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
483,834 0 270,000
1,143,000 0 810,000
414,450 0 40,000
245,500 0 70,000
0 0 0 0 0 0
54,500 0 0 0
236,050 0 75,000
0 0 0 0 0 0
 151,000 0 0 0
1,690,300 0 585,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 89,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
772,990 0 60,000
3,020,061 3,039,924 1,240,000 30,000
0 0 0 0 0 0
1,036,000 0 275,000
18,864 1,372,228 0 425,000 42,500
0 0 0 0 0 0
151,500 0 0 0
91,500 0 0 0
265,545 0 160,000
0 0 0 0 0 0
0 0 0 0 0 0
39,500 0 80,000
23,636 1,034,182 0 345,000
54,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
175,000 1,065,245 0 475,000
35,455 177,273 0 0 0
151,209 1,364,076 0 675,500 4,620
92,227 956,074 0 659,300 6,540
8,614 3,325,778 0 1,556,300 139,650
12,514 1,312,679 0 746,000 5,985
251,036 3,869,742 0 1,837,900 4,320
4,356 757,149 0 224,500
1,071,200 0 151,700
 1,311,000 0 388,800
1,258,526 0 421,300 25,180
792,000 0 263,600
54,500 0 0 0
1,404,000 0 416,900
64,500 0 0 0
20,369 858,576 0 461,100
372,561 0 95,900
1,724,236 0 449,300
842,743 0 52,900
454,998 0 195,800
269,500 0 187,500
3,900 375,575 0 257,400
54,600 843,321 0 517,100
3,123 502,744 0 113,900 2,070
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,500 0 19,900
37,250 0 6,900
0 0 0 0 0 0
100,500 0 106,800
177,500 0 97,200
127,000 0 27,600
212,000 0 298,200
0 0 0 0 0 0
657,750 0 484,500 10,000
50,250 0 9,800
99,936 701,922 0 472,700
0 0 0 0 0 0
596,200 0 368,400
25,000 0 9,900
17,727 337,387 0 450,900
12,500 0 0 0
65,710 0 29,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
288,000 0 0 0
745,773 0 414,600
 80,000 0 98,700
0 0 0 0 0 0
94,100 0 126,100
0 0 0 0 0 0
175,284 0 260,100 5,950
700,665 0 192,300
381,900 0 80,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
221,000 0 82,400
0 0 0 0 0 0
0 0 0 0 0 0
38,000 0 9,900
0 0 0 0 0 0
36,500 0 84,900
0 0 0 0 0 0
0 0 0 0 12,900 6,450
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,967 1,734,895 0 643,600
5,020,580 62,400,877 0 32,802,800 7,170,160
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
900 2,936,974 0 888,500
2,318,000 0 1,484,400
137,773 2,237,731 0 792,800
0 0 0 0 0 0
0 0 0 0 0 0
34,955 1,765,720 0 501,600
0 0 0 0 0 0
342,121 0 69,800
0 0 0 0 0 0
0 0 0 0 0 0
2,665,764 0 404,400 46,400
2,504,250 0 339,400 35,960
38,870 0 0 0
0 0 0 0 0 0
2,320,050 0 838,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
943,780 0 411,300 82,260
392,740 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
82,000 0 239,700
0 0 0 0 0 0
995,000 0 496,300
395,000 0 79,900
235,000 0 437,400
0 0 0 0 0 0
7,809 1,861,591 0 469,400
1,158,000 0 992,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
235,700 72,333,872 1,001,652,566 393,859,547 457,685,816 8,571,385

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

100,600 6,017,659 89,130,265 35,967,636 44,041,060 7,170,160

52,400 5,881,245 62,400,877 26,652,360 32,802,800 540,250
44,000 5,020,580 60,782,368 24,200,350 29,200,960 150,000
38,700 3,680,427 36,786,975 19,136,190 27,541,455 139,650
0 3,183,828 36,154,527 18,404,462 18,122,190 122,500
 0 3,134,534 35,420,568 17,985,063 17,131,650 82,260
0 3,052,007 33,011,417 17,686,560 14,124,325 46,400
0 2,705,529 32,937,976 16,774,040 13,152,585 42,500
0 2,607,692 30,699,896 14,352,190 11,814,750 35,960
0 2,422,444 29,321,351 13,948,305 11,492,850 30,000
235,700 37,705,945 446,646,219 205,107,156 219,424,625 8,359,680
0 34,627,927 555,006,347 188,752,391 238,261,191 211,705

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 08003 01001 01001 01001 86001
01017 01001 86001 08002 86001 13003
13006 86001 08003 02004 01002 79013
01002 08001 04003 09006 08003 83003
01022 09001 02004 06003 09001 79010
01022 01002 08001 01002 08001 90001
01022 02003 09001 08003 01006 88001
01022 01012 01002 01018 04003 82015
01022 02002 02003 04004 08002 88002
01022 06003 01006 13003 02003 82012
28 - 30 Sep 3 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

40,900 2,590,115 38,903,945 0 0 0

2,513,296 25,734,883 0 0 0
269,714 2,592,001 0 0 0
170,574 1,668,191 0 0 0
111,182 1,066,242 0 0 0
923,802 11,641,658 0 0 0
87,883 0 0 0
88,218 1,140,460 0 0 0
24,864 224,823 0 0 0
65,050 741,861 0 0 0
533,676 7,593,083 0 0 0
758,904 7,644,721 0 0 0
7,280,942 0 0 0
1,768 437,175 0 0 0
305,274 3,396,555 0 0 0
557,291 5,434,218 0 0 0
203,391 2,893,555 0 0 0
141,295 1,586,220 0 0 0
450,518 5,374,804 0 0 0
160,649 1,590,180 0 0 0
45,550 524,288 0 0 0
0 0 0 0 0 0
354,084 3,307,895 0 0 0
730,760 6,323,634 0 0 0
892,491 9,144,353 0 0 0
480,218 8,667,989 0 0 0
115,100 2,186,623 0 0 0
89,180 746,701 0 0 0
69,345 559,175 0 0 0
32,070 264,519 0 0 0
314,036 4,712,892 0 0 0
101,145 2,005,724 0 0 0
10,391,109 0 0 0
853,445 7,967,415 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
877,633 0 0 0
 2,686 27,264 0 0 0
420,560 3,931,824 0 0 0
276,059 2,507,453 0 0 0
849,772 9,107,233 0 0 0
14,686 949,241 0 0 0
420,623 3,714,320 0 0 0
187,777 1,645,316 0 0 0
40,859 367,754 0 0 0
104,036 866,301 0 0 0
1,475,478 13,906,068 0 0 0
941,805 9,436,675 0 0 0
50,950 2,207,202 22,334,583 0 0 0
808,766 8,875,927 0 0 0
106,192 878,524 0 0 0
1,481,313 15,139,880 0 0 0
155,872 1,810,575 0 0 0
365,333 3,283,020 0 0 0
353,349 3,164,575 0 0 0
292,959 3,589,843 0 0 0
332,864 3,535,309 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
127,486 1,139,824 0 0 0
11,032 170,007 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
860,883 0 0 0
10,064 92,668 0 0 0
106,235 3,706,384 0 0 0
23,999 672,046 0 0 0
32,257 2,095,891 0 0 0
664,132 0 0 0
13,064 457,849 0 0 0
48,627 1,199,804 0 0 0
0 0 0 0 0 0
279,279 0 0 0
160,296 1,951,555 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
57,077 0 0 0
582,552 0 0 0
0 0 0 0 0 0
9,182 1,175,426 0 0 0
631,444 0 0 0
34,491 1,263,320 0 0 0
46,782 0 0 0
80,368 0 0 0
368,358 0 0 0
179,093 0 0 0
5,000 1,364,869 0 0 0
111,209 0 0 0
1,882 22,219 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,560 0 0 0
0 0 0 0 0 0
260,316 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,545 129,818 0 0 0
3,818 36,364 0 0 0
0 0 0 0 0 0
10,682 64,544 0 0 0
4,545 29,090 0 0 0
50,000 0 0 0
144,080 0 0 0
0 0 0 0 0 0
25,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 65,550 0 0 0
94,145 0 0 0
259,000 0 0 0
391,999 0 0 0
95,500 0 0 0
185,100 0 0 0
86,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
897,150 0 0 0
401,000 0 0 0
180,000 0 0 0
0 0 0 0 0 0
23,995 0 0 0
0 0 0 0 0 0
86,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
177,610 0 0 0
331,495 0 0 0
0 0 0 0 0 0
878,599 0 0 0
346,000 0 0 0
979,400 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
139,000 0 0 0
412,500 0 0 0
20,000 0 0 0
34,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
37,150 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
293,650 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
47,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
30,500 0 0 0
628,325 0 0 0
0 0 0 0 0 0
138,500 0 0 0
3,864 204,773 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
85,498 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
39,500 0 0 0
183,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
31,818 228,514 0 0 0
0 0 0 0 0 0
43,698 350,636 0 0 0
20,257 337,183 0 0 0
816,094 0 0 0
407,958 0 0 0
68,665 945,026 0 0 0
114,331 0 0 0
77,500 0 0 0
 204,500 0 0 0
203,800 0 0 0
144,000 0 0 0
0 0 0 0 0 0
231,000 0 0 0
0 0 0 0 0 0
236,665 0 0 0
48,333 0 0 0
239,250 0 0 0
27,500 0 0 0
105,833 0 0 0
99,500 0 0 0
127,266 0 0 0
3,627 266,384 0 0 0
59,519 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,500 0 0 0
3,750 0 0 0
0 0 0 0 0 0
48,500 0 0 0
44,000 0 0 0
13,750 0 0 0
138,000 0 0 0
0 0 0 0 0 0
233,000 0 0 0
4,250 0 0 0
31,227 234,848 0 0 0
0 0 0 0 0 0
180,650 0 0 0
5,000 0 0 0
7,727 230,694 0 0 0
0 0 0 0 0 0
16,428 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
204,000 0 0 0
 48,000 0 0 0
0 0 0 0 0 0
61,900 0 0 0
0 0 0 0 0 0
124,719 0 0 0
100,165 0 0 0
29,925 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
41,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,000 0 0 0
0 0 0 0 0 0
43,000 0 0 0
0 0 0 0 0 0
586 5,630 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,345 325,996 0 0 0
627,680 1,268,204 16,760,509 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
563,322 0 0 0
943,500 0 0 0
40,436 510,677 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,364 304,329 0 0 0
0 0 0 0 0 0
52,634 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
247,198 0 0 0
222,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
547,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
206,940 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
123,000 0 0 0
0 0 0 0 0 0
248,500 0 0 0
40,000 0 0 0
217,500 0 0 0
0 0 0 0 0 0
249,000 0 0 0
511,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
719,530 26,916,225 350,652,391 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

627,680 2,590,115 38,903,945 0 0 0

50,950 2,513,296 25,734,883 0 0 0
40,900 2,207,202 22,334,583 0 0 0
0 1,481,313 16,760,509 0 0 0
0 1,475,478 15,139,880 0 0 0
 0 1,268,204 13,906,068 0 0 0
0 941,805 11,641,658 0 0 0
0 923,802 10,391,109 0 0 0
0 892,491 9,436,675 0 0 0
0 853,445 9,144,353 0 0 0
719,530 15,147,151 173,393,662 0 0 0
0 11,769,075 177,258,729 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
86001 01001 01001 01001 01001 01001
08003 01002 01002 01001 01001 01001
01001 08003 08003 01001 01001 01001
01022 09001 86001 01001 01001 01001
01022 08001 09001 01001 01001 01001
01022 86001 08001 01001 01001 01001
01022 08002 01006 01001 01001 01001
01022 01006 04003 01001 01001 01001
01022 02003 08002 01001 01001 01001
01022 04004 02003 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Oct 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 6.30 0.00

01 Groceries 01002 Powder Milk 8.90 0.00
01 Groceries 01003 Liquid Milk 5.40 0.00
01 Groceries 01004 Condensed Milk 1.80 0.00
01 Groceries 01005 Baby Food 2.10 0.00
01 Groceries 01006 Breakfast 4.96 0.00
01 Groceries 01007 Pasta 0.08 0.00
01 Groceries 01008 Can Food 1.20 0.00
01 Groceries 01009 Instant 0.40 0.00
01 Groceries 01010 Baking Needs 1.70 0.00
01 Groceries 01011 Dry Food 1.94 0.00
01 Groceries 01012 Noodles 5.90 0.00
01 Groceries 01013 Rice 1.26 0.00
01 Groceries 01014 Packed Food 0.08 0.00
01 Groceries 01015 Seasoning 1.70 0.00
01 Groceries 01016 Dressing 0.04 0.00
01 Groceries 01017 Cooking Oil 2.20 0.00
01 Groceries 01018 Syrup 2.60 0.00
01 Groceries 01019 Juice 0.88 0.00
01 Groceries 01020 Soft Drink 3.30 0.00
01 Groceries 01021 Mineral Water 0.88 0.00
01 Groceries 01022 Beer 0.34 0.00
02 Confectionery 02001 Candy 4.40 0.00
02 Confectionery 02002 Chocolate 2.60 0.00
02 Confectionery 02003 Biscuits 12.00 0.00
02 Confectionery 02004 Snack 9.00 0.00
03 Medical 03001 External Used 0.47 0.00
03 Medical 03002 Internal Used 0.86 0.00
03 Medical 03003 Vitamin 0.47 0.00
03 Medical 03004 Food Suplement 0.47 0.00
04 Frozen & Deli 04001 Dairy Product 5.30 0.00
04 Frozen & Deli 04002 Vegetable 2.00 0.00
04 Frozen & Deli 04003 Fruits 10.10 0.00
04 Frozen & Deli 04004 Meat & Deli 5.60 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.36 0.00
04 Frozen & Deli 04006 Bakery 1.35 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.94 0.00
05 Tobacco 05002 Matche 1.27 0.00
06 Paper Product 06001 Sanitary Napkin 2.38 0.00
06 Paper Product 06002 Tissue 2.20 0.00
06 Paper Product 06003 Diapers 4.06 0.00
06 Paper Product 06004 Cotton 0.42 0.00
07 Baby Product 07001 Skin Care 2.16 0.00
07 Baby Product 07002 Hair Care 0.42 0.00
07 Baby Product 07003 Dental 1.66 0.00
07 Baby Product 07004 Baby Supplies 1.17 0.00
08 Personal Care 08001 Hair Care 5.40 0.00
08 Personal Care 08002 Facial Care 4.17 0.00
08 Personal Care 08003 Skin Care 6.18 0.00
08 Personal Care 08004 Mouth Care 2.10 0.00
08 Personal Care 08005 Shaving Need 0.37 0.00
09 House Hold 09001 Detergent 3.86 0.00
09 House Hold 09002 Bleach & Startch 0.89 0.00
09 House Hold 09003 Softener 2.10 0.00
09 House Hold 09004 Cleaner 1.12 0.00
09 House Hold 09005 Insectisida 2.09 0.00
09 House Hold 09006 Air Freshner & Kamper 1.90 0.00
10 Otomotive 10001 Interior 0.16 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.16 0.00
11 Pet 11001 Pet Food 0.34 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.03 0.00
12 Alat Sembahyang 12002 Hio 0.13 0.00
12 Alat Sembahyang 12003 Lilin 0.03 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.03 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.03 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.02 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.02 0.00
12 Alat Sembahyang 12012 Puak Puei 0.02 0.00
13 House Ware 13001 Party Ware 1.72 0.00
13 House Ware 13002 Wrapping Supplies 0.08 0.00
13 House Ware 13003 Kitchen Ware 5.76 0.00
13 House Ware 13004 Bath Equipment 2.35 0.00
13 House Ware 13005 Cleaning Equipment 1.72 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.86 0.00
13 House Ware 13007 Others 0.86 0.00
13 House Ware 13008 Towel 1.72 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 2.21 0.00
14 Hard Ware 14002 Electrical 0.86 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 1.18 0.00
15 Home Decoration 15001 Furniture 0.86 0.00
15 Home Decoration 15002 Accessories 1.72 0.00
15 Home Decoration 15003 Others 0.86 0.00
16 Stationary 16001 Alat Tulis 1.72 0.00
16 Stationary 16002 Drawing 0.86 0.00
16 Stationary 16003 Book 3.12 0.00
16 Stationary 16004 Gift/Wrap & Card 0.86 0.00
16 Stationary 16005 Paper 0.86 0.00
16 Stationary 16006 Binder 0.86 0.00
16 Stationary 16007 Tape 0.86 0.00
16 Stationary 16008 Small Station 0.86 0.00
16 Stationary 16009 Tas 2.58 0.00
16 Stationary 16010 Ordner 0.32 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.06 0.00
78 Basic Mens Romp 78003 Single Boxer 0.06 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.06 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.06 0.00
79 Accessories Romp 79001 Ladies Belt 0.05 0.00
79 Accessories Romp 79002 Men'S Belt 0.05 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.27 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.12 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.12 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.12 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.18 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.18 0.00
79 Accessories Romp 79012 Wallet - Others 0.12 0.00
79 Accessories Romp 79013 Watch - Others 0.12 0.00
79 Accessories Romp 79014 Hat - Others 0.36 0.00
79 Accessories Romp 79015 Socks - Others 0.05 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 1.80 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 2.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 1.70 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 1.90 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 1.90 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 1.90 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 2.30 0.00
80 Ladies Missy 80015 Pakaian Dalam 2.10 0.00
80 Ladies Missy 80016 Setelan 2.10 0.00
81 Ladies 81001 Top Knit Non Fashion 0.54 0.00
81 Ladies 81002 Top Woven Fashion 3.06 0.00
81 Ladies 81003 Top Knit Fashion 2.52 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.54 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.54 0.00
81 Ladies 81008 Regular Bottom Denim 1.62 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.72 0.00
81 Ladies 81010 Bottom Woven Fashion 0.36 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.36 0.00
81 Ladies 81013 Bottom Knit Fashion 0.18 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.18 0.00
81 Ladies 81015 Jacket Top Denim 0.18 0.00
81 Ladies 81016 Dress 2.34 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 1.26 0.00
82 Mens 82012 T'Shirt Knit Fashion 5.22 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 1.98 0.00
82 Mens 82015 Top Woven Fashion 4.32 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.18 0.00
82 Mens 82018 Polo Knit Non Fashion 1.62 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.18 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.18 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.27 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.18 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 2.07 0.00
82 Mens 82028 Short Bottom Denim 0.36 0.00
83 Children 83001 Atasan Baby 2.20 0.00
83 Children 83002 Bawahan Baby 2.30 0.00
83 Children 83003 Stelan Baby 2.10 0.00
83 Children 83004 Terusan Baby 2.40 0.00
83 Children 83005 Perlengkapan Baby 2.00 0.00
83 Children 83006 Atasan Girls 2.20 0.00
83 Children 83007 Bawahan Girls 3.10 0.00
83 Children 83008 Stelan Girls 2.60 0.00
83 Children 83009 Terusan Girls 2.10 0.00
83 Children 83010 Atasan Preeteen 2.00 0.00
83 Children 83011 Bawahan Preeteen 2.20 0.00
83 Children 83012 Stelan Preeteen 2.30 0.00
83 Children 83013 Terusan Preeteen 2.00 0.00
83 Children 83014 Atasan Boys 2.20 0.00
83 Children 83015 Bawahan Boys 2.00 0.00
83 Children 83016 Stelan Boys 2.30 0.00
83 Children 83017 Atasan Big Boys 2.10 0.00
83 Children 83018 Bawahan Big Boys 2.20 0.00
83 Children 83019 Stelan Big Boys 2.30 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 2.10 0.00
83 Children 83021 Piyama 2.40 0.00
83 Children 83022 Pakaian Dalam 2.50 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.20 0.00
84 Accessories & Perlengkap 84003 Gelang 0.20 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.23 0.00
84 Accessories & Perlengkap 84006 Bandana 0.25 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.24 0.00
84 Accessories & Perlengkap 84008 Karet 0.20 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.30 0.00
84 Accessories & Perlengkap 84011 Bros 0.24 0.00
84 Accessories & Perlengkap 84012 Sisir 0.50 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.30 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.30 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.23 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.20 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.20 0.00
84 Accessories & Perlengkap 84027 Dompet 0.22 0.00
84 Accessories & Perlengkap 84028 Dasi 0.20 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.21 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.30 0.00
84 Accessories & Perlengkap 84033 Topi 0.35 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.50 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.20 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.19 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.18 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.19 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 1.80 0.00
86 Consesion 86001 Consesion 77.30 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 2.55 0.00
87 Harga Spesial 87002 Dewasa Pria 2.75 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 3.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 2.30 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 2.10 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 4.70 0.00
88 Best Buy 88002 Men 3.90 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 4.20 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 1.30 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 1.90 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 1.50 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 1.10 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 1.10 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 1.30 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 411.63

Check Data Total Input Data Monthly Report

Receiving 3,641,946,675
Gross Sales 5,106,018,314
Sales Discount 125,679,079
Sales Return 2,255,045
Sales Tax 297,989,415
COGS 3,912,771,124

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 77.30 0.00
2 12.00 0.00
3 10.10 0.00
4 9.00 0.00
5 8.90 0.00
 6 6.30 0.00
7 6.18 0.00
8 5.90 0.00
9 5.76 0.00
10 5.60 0.00
Total Top 10 147.04
Others 264.58

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 86001 01001
2 02003 01001
3 04003 01001
4 02004 01001
5 01002 01001
6 01001 01001
7 08003 01001
8 01012 01001
9 13003 01001
10 04004 01001
 Beginning Balance Week 1 1 - 4 Oct
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

14 655,878,407 744,849,545 24,312,720 99,959,260

14 299,418,756 340,178,700 4,811,800 41,089,840
14 51,270,259 67,439,800 1,090,800 7,890,750
14 55,063,532 62,254,550 1,090,800 4,182,180
14 17,217,568 20,211,150 3,339,700 2,185,300
14 281,664,437 344,066,740 27,056,800 31,721,650
0 2,580,745 2,971,950 0 255,400
0 22,863,984 28,159,950 5,055,800 3,941,900
0 1,525,425 1,880,530 0 611,920
0 16,833,798 21,369,750 252,000 1,917,300
0 139,421,627 167,809,780 2,586,100 21,808,580
0 65,844,191 79,611,225 7,204,000 18,848,350
0 42,670,011 45,087,020 11,730,400 18,415,900
0 3,256,580 4,078,150 202,500 592,950
0 67,674,478 82,772,380 3,178,400 9,944,570
0 0
0 147,745,810 172,354,200 351,600 17,679,050 7,300
0 238,139,978 261,031,650 0 6,098,900
0 23,837,529 30,418,800 0 3,660,800
0 75,730,063 94,671,590 21,976,100 13,155,065
0 6,523,840 8,319,525 2,180,880 2,890,980
0 15,291,192 18,510,600 1,152,000 2,940,450
0 64,945,035 83,396,091 9,458,200 9,529,744 284,588
0 70,057,525 89,518,050 38,323,400 12,775,173
0 167,154,717 212,044,100 20,063,300 21,195,850
0 147,035,257 196,824,250 13,285,400 24,173,097 884,400
0 16,954,974 22,662,850 7,068,000 7,082,400
0 7,274,399 9,872,350 799,300 1,880,950
0 7,210,281 9,778,420 294,000 1,995,780
0 4,949,859 6,819,400 0 814,650
0 23,538,130 30,774,690 6,867,400 11,592,400
0 6,836,199 9,287,425 5,327,700 5,056,519
0 35,875,430 50,069,662 23,840,600 25,374,722
0 29,683,374 39,525,206 10,140,400 18,743,944
0 650,000 330,000
0 8,915,200 11,079,000 684,000 800,000
0 0 0 0
0 4,471,577 5,299,800 1,050,000 1,212,750
0 2,109,389 2,737,700 0 74,550
0 35,212,839 45,189,750 4,449,200 10,992,150
0 29,346,297 37,731,500 0 7,177,050
0 99,386,604 122,337,210 63,176,350 23,556,120 80,335
0 16,988,920 20,564,600 440,400 2,543,450
0 37,451,375 46,875,225 8,927,750 11,518,450
0 11,444,978 14,345,500 1,362,900 2,757,250
0 5,074,821 6,679,950 1,542,300 1,226,450
0 7,330,820 11,447,775 0 2,225,825
0 220,124,961 284,533,200 14,141,100 42,429,900 1,046,970
0 164,600,828 209,313,240 16,474,950 22,044,300
0 399,240,798 494,188,060 45,385,150 67,709,340
0 137,139,672 168,546,925 12,046,800 26,189,575
0 11,318,909 16,844,385 2,697,300 2,362,000
0 223,515,334 272,760,250 2,286,800 41,377,425
0 15,637,333 18,960,310 1,040,000 5,636,210
0 52,244,472 64,058,620 8,749,570
0 24,933,216 30,888,350 2,486,640 9,101,630
0 52,762,327 71,072,100 11,518,625
0 43,425,935 53,759,110 813,600 11,230,750
0 42,315 56,000 0 10,800
0 0 0 0
0 12,067,252 15,392,650 1,750,500 2,919,650
0 2,129,937 2,825,900 0 296,900
0 0 0 0
0 114,500 154,800 0 0 0
0 1,146,181 1,538,600 0 9,000
0 1,364,423 1,804,300 0 171,600
0 0 0 0
0 133,300 180,800 0 0 0
0 0 0 0
0 0 0 0
0 360,000 480,400 0 0 0
0 0 0 0
0 35,000 58,600 0 0 0
0 152,000 205,200 0 0 0
0 270,000 364,500 0 0 0
0 16,507,066 23,544,530 2,228,205 5,250
0 629,771 761,850 90,450
0 138,559,928 246,425,380 5,534,400 15,496,955 1,252,900
0 17,109,342 28,126,020 1,808,940 38,300
0 36,439,392 58,966,500 795,000 6,126,725
0 17,142,907 30,312,900 1,910,700
0 10,726,900 17,158,380 1,188,100 20,500
0 32,103,356 50,540,950 3,390,700
0 0 0 0
0 2,857,616 3,857,255 2,009,400 856,800
0 39,399,305 55,451,905 16,180,500 6,957,300
0 0 0 0
0 3,960,000 19,800,000 0 0 0
0 545,715 887,260 0 148,600
0 25,646,701 38,662,780 0 2,020,800
0 2,352,491 3,413,665 0 73,100
0 29,480,866 46,063,650 0 3,647,300 19,875
0 15,995,151 22,577,350 0 1,802,300 53,295
0 34,800,332 47,341,405 0 3,159,935
0 29,084,807 40,473,835 0 134,700
0 2,491,571 2,889,490 0 222,900
0 3,605,079 5,400,000 0 1,132,300
0 1,702,254 2,555,670 0 286,665
0 24,332,509 40,212,425 0 4,148,550
0 3,664,824 6,644,000 0 651,300
0 775,149 1,114,900 0 72,550
0 0 0 0
0 772,650 973,200 0 0 0
0 0 0 0
0 5,918,880 6,726,000 0 6,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 2,498,178 5,300,000 0 725,000
0 2,645,481 4,365,000 0 45,000
0 0 0 0
0 5,609,856 10,267,500 0 270,000
0 6,239,805 10,725,000 0 300,000
0 3,500,750 7,077,400 0 200,000
0 6,499,067 15,125,000 0 650,000
0 0 0 0
0 4,552,000 8,855,000 0 200,000
0 2,826,200 5,720,000 0 160,000 67,500
0 21,000 60,000 0 0 0
0 120,000 250,000 0 0 0
0 2,040,695 4,395,000 0 385,000
0 1,274,425 3,085,000 0 480,000 30,000
0 8,380,500 16,380,000 0 9,415,000 7,061,250
0 15,511,970 27,700,000 0 1,750,000
0 3,578,500 7,145,000 0 300,000
0 1,434,230 5,040,000 0 2,260,000 1,425,000
0 1,703,700 3,910,000 0 495,000 127,500
0 1,275,253 2,610,000 0 15,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 62,826,850 119,693,700 0 3,148,600
0 11,539,400 22,298,300 0 1,176,100 61,400
0 11,620,000 22,216,800 0 135,900
0 2,709,000 5,186,000 0 142,000
0 779,947 1,488,600 0 45,900
0 0 0 0
0 520,500 1,015,800 0 168,800
0 0 0 0
0 110,000 210,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 14,034,020 27,143,700 0 1,454,200 29,950
0 22,658,472 46,364,900 0 1,661,700 34,725
0 120,000 223,600 0 0 0
0 21,207,696 39,797,500 0 4,182,500 186,250
0 28,805,450 57,775,000 0 2,100,000 416,250
0 74,135,300 146,040,000 0 4,275,000 47,500
0 3,176,000 6,255,000 0 0 0
0 0 0 0
0 0 0 0
0 4,907,469 9,815,000 0 150,000
0 48,064,000 94,750,000 0 1,170,000 187,500
0 5,520,000 10,930,000 0 95,000
0 9,089,000 17,810,000 0 160,000
0 0 0 0
0 3,043,000 6,050,000 0 450,000 75,000
0 1,593,500 3,140,000 0 0 0
0 405,000 810,000 0 90,000
0 1,317,500 2,625,000 0 0 0
0 33,510,050 65,990,000 0 2,065,000 192,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 107,728 142,000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 97,500 179,800 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 13,481,480 26,970,000 0 615,000
0 49,596,540 99,075,000 0 2,405,000 26,250
0 0 0 0
0 18,806,630 37,870,000 0 985,000 183,750
0 15,857,619 31,965,000 0 1,330,000 570,000
0 0 0 0
0 228,500 470,000 0 0 0
0 1,225,621 2,390,000 0 95,000 26,250
0 4,065,750 7,835,000 0 195,000
0 0 0 0
0 32,000 60,000 0 0 0
0 1,077,000 2,080,000 0 80,000
0 10,365,410 19,930,000 0 860,000 255,000
0 218,000 400,000 0 0 0
0 0 0 0
0 0 0 0
0 17,171,527 36,765,000 0 1,020,000
0 3,230,729 6,550,000 0 130,000
0 28,096,749 53,923,600 0 1,973,900 63,825
0 24,094,831 46,657,300 0 1,101,400
0 31,584,070 60,696,000 0 3,734,000 1,060,100
0 13,852,557 26,033,700 0 1,479,000 323,125
0 34,662,938 68,622,400 0 4,532,200
0 18,054,814 35,015,900 0 443,200 109,350
0 30,275,125 58,294,900 0 3,381,600 2,024,450
0 8,192,500 15,588,700 0 971,100
0 15,716,989 31,595,400 0 1,008,800 203,625
0 11,289,500 20,921,800 0 1,101,300 134,025
0 5,137,825 12,767,300 0 1,395,100 1,046,325
0 3,888,000 7,014,500 0 500,700
0 5,341,000 10,854,700 0 199,500
0 21,992,908 42,221,600 0 284,500
0 27,713,739 52,918,500 0 1,355,400 880,950
0 13,069,832 24,673,200 0 1,629,000 181,225
0 11,687,182 21,970,100 0 298,500
0 9,110,796 17,098,600 0 1,074,800 806,100
0 3,268,500 6,137,200 0 470,700
0 4,381,666 8,365,400 0 428,100
0 8,202,391 16,218,200 0 2,266,000 216,975
0 8,285,564 15,880,100 0 507,600 118,800
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1,245,000 2,431,400 0 0 0
0 451,500 866,100 0 6,900
0 81,500 155,900 0 0 0
0 509,250 1,101,800 0 156,000
0 964,500 2,098,000 0 137,200
0 1,002,250 2,014,200 0 125,700 3,375
0 1,682,000 3,613,900 0 349,400 3,950
0 0 0 0
0 11,253,550 22,541,700 0 853,000 384,875
0 573,500 1,150,900 0 94,600 13,900
0 6,209,152 13,193,100 0 830,000
0 0 0 0
0 11,072,806 22,657,890 0 670,600
0 0 0 0
0 3,752,583 7,437,300 0 479,500
0 152,183 296,100 0 19,900
0 684,483 1,237,500 0 49,500
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,427,440 4,655,000 0 155,700 52,500
0 7,889,925 15,932,700 0 1,162,700 140,175
0 816,000 1,677,900 0 65,800
0 0 0 0 0
0 1,427,200 2,946,000 0 155,900
0 0 0 0 0
0 4,281,515 8,599,800 0 219,400 22,350
0 6,978,498 13,571,500 0 406,500 24,675
0 1,556,231 4,055,600 0 291,100 14,850
0 145,000 297,200 0 0 0
0 0 0 0
0 92,000 146,900 0 0 0
0 2,644,500 5,142,300 0 114,000 3,950
0 0 0 0 0
0 0 0 0 0
0 680,313 1,321,500 0 106,400 29,025
0 0 0 0 0
0 359,000 703,500 0 54,800
0 0 0 0 0
0 135,111 309,600 0 0 0
0 0 0 0 0
0 4,000 6,400 0 0 0
0 0 0 0 0
0 28,582,507 56,001,240 0 1,768,900 14,900
0 0 0 44,312,600 5,782,980
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 15,250,746 24,936,900 0 1,964,800 225,000
0 20,445,500 31,875,100 0 3,264,800
0 11,646,759 19,306,800 0 1,580,500
0 68,000 170,000 0 0 0
0 0 0 0 0
0 9,704,162 16,278,600 0 1,215,600
0 0 0 0 0
0 4,614,524 6,112,600 0 104,700
0 0 0 0 0
0 100 35,000 0 0 0
0 16,209,612 30,339,000 0 3,893,400 1,779,450
0 8,436,750 12,980,900 0 927,800 17,980
0 8,590,270 13,215,800 0 0 0
0 0 0 0 0
0 17,638,150 27,086,900 0 1,817,900
0 60,382,649 111,689,600 0 0 0
0 0 0 0 0
0 692,680 1,088,500 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 23,340,800 42,566,300 0 79,900
0 34,640,840 68,105,600 0 420,000
0 0 0 0 0
0 0 0 0 0
0 1,496,250 2,560,800 0 0 0
0 7,815,708 15,143,600 0 0 0
0 1,130,150 2,063,700 0 90,000
0 198,000 395,400 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2,614,300 4,958,600 0 0 0
0 0 0 0 0
0 28,656,000 58,008,500 0 2,150,000 102,850
0 7,641,000 15,137,200 0 229,700
0 3,465,500 6,962,300 0 635,200
0 0 0 0 0
0 17,982,321 34,439,100 0 1,741,900 662,250
0 25,980,500 51,057,100 0 1,881,700
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6,260,223,501 8,756,242,221 458,965,140 976,495,619 31,145,198
Promotion Event
Promotion Periode

Difference
(3,641,946,675)
(5,106,018,314)
(125,679,079)
(2,255,045)
(297,989,415)
(3,912,771,124)

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

14 655,878,407 744,849,545 63,176,350 99,959,260 7,061,250

14 399,240,798 494,188,060 45,385,150 67,709,340 5,782,980
14 299,418,756 344,066,740 38,323,400 44,312,600 2,024,450
14 281,664,437 340,178,700 27,056,800 42,429,900 1,779,450
14 238,139,978 284,533,200 24,312,720 41,377,425 1,425,000
 14 223,515,334 272,760,250 23,840,600 41,089,840 1,252,900
0 220,124,961 261,031,650 21,976,100 31,721,650 1,060,100
0 167,154,717 246,425,380 20,063,300 26,189,575 1,046,970
0 164,600,828 212,044,100 16,474,950 25,374,722 1,046,325
0 147,745,810 209,313,240 16,180,500 24,173,097 884,400
2,797,484,025 3,409,390,865 296,789,870 444,337,410 23,363,825
3,462,739,475 5,346,851,356 162,175,270 532,158,209 7,781,373

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 06003 01001 79010
01001 08003 08003 08003 08003 86001
01001 01002 01006 02002 86001 83007
01001 01006 01002 01006 08001 88001
01001 01018 08001 01001 09001 79013
01001 09001 09001 04003 01002 13003
01007 08001 01018 01020 01006 83003
01007 02003 13003 02003 08004 08001
01007 08002 02003 08002 04003 83011
01007 01017 08002 14002 02004 02004
 1 - 4 Oct 4 days Week 2 5 - 11 Oc

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

5,216,973 88,425,764 131,790,105 103,579,400

31,800 3,371,976 36,209,927 73,518,200 49,659,040
604,786 6,057,425 3,618,500 10,036,000
378,234 3,683,025 674,160 7,460,220
196,809 1,855,541 7,638,500 3,233,800
2,044,440 26,150,574 30,407,550 40,987,570
221,457 0 254,950
233,996 3,287,960 5,575,800 5,323,450
55,629 499,351 1,601,400 727,540
143,700 1,480,352 2,937,450 2,151,450
1,313,130 18,543,897 7,972,100 24,384,575
1,529,560 15,537,180 26,621,700 22,965,475
17,552,105 31,536,800 24,110,870
6,409 471,854 30,000 1,087,500
773,639 8,361,420 3,331,600 11,907,390
607,200 221,000
1,578,273 15,220,505 9,256,600 19,751,400
289,532 5,441,256 2,984,700 6,595,400
256,123 2,913,152 4,017,600 4,676,100
900,032 10,927,083 18,993,600 17,394,200
237,724 2,424,630 4,269,480 3,864,365
224,841 2,457,422 0 2,663,850
776,433 7,538,711 5,650,150 10,737,814
1,142,330 10,021,908 3,812,600 17,407,072
1,668,396 16,989,832 51,901,450 31,047,900
1,011,305 18,502,638 39,069,300 32,814,988 35,917
335,000 5,763,056 12,822,600 6,039,850
164,450 1,398,601 5,445,750 2,309,570
181,434 1,476,322 7,109,350 2,399,550
74,059 594,931 995,100 557,850
701,912 8,970,572 16,393,400 15,578,950
198,632 3,741,875 8,411,200 7,618,076
20,320,992 43,696,750 32,255,615
1,568,786 14,420,184 31,272,900 28,079,503
297,000 0 0 0
684,000 1,410,000 1,170,000
0 0 0 0 0 0
1,025,699 5,001,000 2,697,150
 5,350 58,445 0 441,200
970,868 8,887,923 4,460,400 13,494,600
636,932 5,639,633 5,741,100 8,622,850
1,687,058 19,178,008 10,259,250 30,072,170 358,993
29,336 2,197,759 486,000 2,391,950
1,033,046 9,202,847 11,865,900 12,013,550
250,659 2,191,893 3,936,600 2,914,750
105,091 948,500 2,273,400 1,405,200
161,718 1,382,140 820,975 2,203,525
3,476,989 33,310,325 57,624,450 47,020,150 2,632,420
1,720,619 17,516,066 46,387,350 26,139,350
5,549,970 54,915,459 100,388,380 73,951,480
1,909,576 21,220,374 28,429,200 27,472,025
214,727 1,749,413 468,000 2,719,975
3,297,941 34,809,973 42,308,700 40,861,835
420,664 4,676,597 5,803,080 5,656,250
795,415 7,152,300 3,633,300 9,132,350
815,592 7,367,704 11,404,200 10,093,800
791,655 9,014,515 11,065,980 15,290,470
880,092 9,126,879 9,440,400 13,664,650
982 8,463 0 10,800
0 0 0 0
238,068 2,397,177 3,711,900 3,555,100
16,168 223,323 263,700 445,600
0 0 0 0 0 0
0 0 0 0 0 0
7,500 0 7,500
127,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,506,931 3,417,600 3,182,415 2,625
8,223 75,458 648,000 206,100
264,710 9,221,196 16,314,330 16,712,830 576,650
21,822 1,106,852 303,000 2,679,240 19,150
61,618 3,891,396 11,749,620 6,913,385
1,167,068 0 3,172,500
29,127 788,974 461,760 1,290,800 37,300
53,991 2,165,576 0 4,737,600
0 0 0 0 0 0
3,455 645,758 341,400 904,450
393,218 4,984,845 850,800 7,462,300
0 0 0 924,000 70,000
0 0 0 0 0 0
101,936 188,760 108,000
1,170,660 0 3,019,600
54,544 0 0 0
11,064 2,455,188 1,925,600 4,242,450 14,250
2,627 1,294,229 307,200 3,177,300 52,800
57,282 2,122,690 144,000 3,842,745
88,985 0 254,500
237,406 0 172,645
708,818 0 1,150,700
185,302 0 710,030
9,245 2,576,181 1,330,800 5,752,450
354,743 0 1,489,200
56,277 0 236,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,280 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13,636 341,454 0 725,000
4,091 27,273 0 60,000
0 0 0 0 0 0
24,545 149,088 0 417,500
27,273 174,540 0 275,000
95,000 0 367,600 129,450
285,411 0 625,000
0 0 0 0 0 0
109,000 0 475,000 40,000
84,000 0 510,000 240,000
0 0 0 0 10,000
0 0 0 0 0 0
 178,885 0 495,000
199,215 0 385,000
4,796,500 0 2,800,000 1,863,750
979,998 0 1,750,000
150,000 0 475,000
710,940 0 180,000
235,900 0 560,000 315,000
1,364 7,329 0 105,000 45,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,664,000 0 4,516,700 274,700
606,500 0 1,887,900 26,450
70,000 0 428,800
75,000 0 0 0
23,995 0 88,800
0 0 0 0 0 0
86,500 0 82,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
750,000 0 1,877,800 510,975
814,138 0 2,579,100 97,950
0 0 0 0 167,700 83,850
1,818 2,424,154 9,300,000 5,355,000 535,000
1,053,000 0 2,640,000 803,750
2,162,550 0 4,890,000 285,000
0 0 0 0 195,000 97,500
0 0 0 0 0 0
0 0 0 0 0 0
75,217 0 520,000 75,000
592,500 0 2,355,000 562,500
47,000 0 475,000
82,500 0 490,000 252,500
0 0 0 0 0 0
226,500 0 320,000 150,000
0 0 0 0 55,000
45,000 0 0 0
0 0 0 0 75,000
1,054,750 0 2,355,000 341,250
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
306,250 0 910,000 26,250
1,243,565 0 3,470,000 87,500
0 0 0 0 0 0
496,500 0 1,335,000
2,045 684,864 0 1,935,000 488,750
0 0 0 0 0 0
0 0 0 0 0 0
48,024 0 200,000 105,000
102,332 0 790,000 30,000
0 0 0 0 0 0
0 0 0 0 0 0
39,500 0 160,000 120,000
444,500 0 820,000 127,500
0 0 0 0 100,000
0 0 0 0 0 0
0 0 0 0 0 0
92,727 470,001 1,900,000 840,000 48,000
11,818 59,091 0 120,000
119,866 1,036,740 0 1,841,000 38,175
49,427 559,963 0 1,535,300
13,036 1,956,338 0 4,190,000 918,725
3,627 799,706 0 1,902,000 29,925
126,536 2,353,324 0 5,298,800
232,566 0 791,500 164,025
1,812,150 0 3,706,400 1,601,475
 511,000 0 1,952,000
498,266 0 1,330,200 44,925
597,000 0 1,167,200
488,075 0 2,094,600 1,570,950
277,500 0 660,300
107,500 0 0 0
148,748 0 945,200
723,520 0 1,886,800 1,011,300
871,083 0 1,774,100 95,850
160,998 0 310,500 56,925
594,998 0 261,700 196,275
250,000 0 602,200
217,555 0 491,900
64,936 1,136,018 0 2,002,000 142,400
3,600 256,231 0 544,900 89,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 117,900 82,500
3,750 0 15,800
0 0 0 0 0 0
69,000 0 131,500
62,000 0 173,400
65,500 0 84,500 18,500
156,000 0 340,700
0 0 0 0 0 0
402,600 0 1,247,600 584,475
48,500 0 40,600 7,450
67,491 398,377 0 1,193,800
0 0 0 0 0 0
320,350 0 985,500
0 0 0 0 0 0
14,091 240,089 0 482,500
10,000 0 14,900
27,379 0 19,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
79,000 0 559,100 101,200
594,662 0 1,568,900 313,825
 32,000 0 329,000
0 0 0 0 0 0
76,100 0 314,000
0 0 0 0 0 0
110,115 0 344,000 29,700
209,969 0 523,400
108,968 0 435,700 14,850
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 27,500
60,500 0 208,600 28,825
0 0 0 0 0 0
0 0 0 0 0 0
55,563 0 98,200
0 0 0 0 0 0
28,000 0 33,100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
28,427 898,886 0 2,915,000 132,325
30,800 2,204,802 25,256,057 0 69,662,400 10,847,324
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
30,000 1,047,149 0 2,033,300 225,000
2,061,000 0 3,408,100
69,246 1,003,571 0 1,789,900
0 0 0 0 0 0
0 0 0 0 0 0
3,618 729,321 0 803,400
0 0 0 0 0 0
78,951 0 349,000
0 0 0 0 0 0
0 0 0 0 0 0
1,974,190 0 3,796,400 1,534,800
600,750 0 908,100 53,940
0 0 0 0 0 0
0 0 0 0 0 0
1,176,950 0 1,671,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
47,940 0 0 0
210,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 5,900
50,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 349,600
0 0 0 0 0 0
1,072,000 0 1,570,800 65,900
117,000 0 532,300
315,000 0 575,300
0 0 0 0
934,500 0 694,100 194,025
969,000 0 1,498,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
62,600 56,081,465 751,307,140 1,011,253,730 1,164,210,103 31,688,019

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

31,800 5,549,970 88,425,764 131,790,105 103,579,400 10,847,324

30,800 5,216,973 54,915,459 100,388,380 73,951,480 2,632,420
0 3,476,989 36,209,927 73,518,200 69,662,400 1,863,750
0 3,371,976 34,809,973 57,624,450 49,659,040 1,601,475
0 3,297,941 33,310,325 51,901,450 47,020,150 1,570,950
 0 2,204,802 26,150,574 46,387,350 40,987,570 1,534,800
0 2,044,440 25,256,057 43,696,750 40,861,835 1,011,300
0 1,909,576 21,220,374 42,308,700 32,814,988 918,725
0 1,720,619 20,320,992 39,069,300 32,255,615 803,750
0 1,687,058 19,178,008 31,536,800 31,047,900 584,475
62,600 30,480,345 359,797,453 618,221,485 521,840,378 23,368,969
0 25,601,121 391,509,687 393,032,245 642,369,725 8,319,050

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01002 08003 01001 01001 01001 86001
86001 01001 08003 08003 08003 08001
04007 08001 01002 01002 86001 79010
04007 01002 09001 08001 01002 83007
04007 09001 08001 02003 08001 83011
04007 86001 01006 08002 01006 88001
04007 01006 86001 04003 09001 83015
04007 08004 08004 09001 02004 83003
04007 08002 04003 02004 04003 81002
04007 06003 06003 01013 02003 84010
 5 - 11 Oct 7 days Week 3 12 - 18 Oc

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

6,249,754 91,525,254 89,224,200 103,002,015

4,133,444 43,825,906 27,412,680 44,319,570
764,914 7,759,099 7,452,800 7,941,275
520,700 627,592 6,101,074 1,632,000 4,404,770
285,636 2,765,649 1,434,600 3,229,350
2,593,755 33,913,899 22,078,050 35,996,895
220,892 120,000 219,100
347,032 4,472,681 2,742,600 3,646,400
66,140 583,118 441,000 705,850
161,609 1,667,887 822,000 2,057,350
1,551,355 20,615,484 12,917,850 18,689,455
1,872,839 19,125,548 25,191,800 20,747,625
1,991 22,905,405 15,481,800 19,660,770
12,218 851,583 895,400 771,750
952,859 9,987,591 2,611,500 8,793,670
20,091 174,696 145,600
1,733,536 17,147,207 5,207,000 14,631,000 4,200
384,023 4,699,409 447,600 5,749,850
323,482 3,741,138 1,843,800 4,222,050
1,145,408 14,516,969 20,208,900 15,449,780
298,941 3,234,213 2,601,600 3,371,050
163,759 2,193,124 6,666,650 2,202,600
908,147 8,434,973 8,622,700 10,005,714
1,548,590 13,694,022 21,291,850 15,486,689
2,348,252 24,830,679 20,899,300 30,076,950
1,550,379 25,227,769 16,290,200 31,792,546
305,050 4,848,012 1,017,800 5,317,150
206,915 1,721,483 1,984,000 2,468,335
218,141 1,755,023 3,590,850 2,938,130
50,714 407,014 517,560 1,051,790
766,653 12,313,177 15,458,900 13,917,210
321,132 5,630,638 7,016,050 7,066,185
24,819,594 25,015,200 30,775,231
2,316,927 21,669,426 24,371,250 23,113,151
0 0 0 650,000 130,000
1,053,000 1,836,000 1,406,000
0 0 0 0 0 0
2,287,930 413,500 2,218,750
 26,646 353,426 0 87,200
1,177,609 10,817,356 12,122,050 9,959,250
727,532 6,772,182 8,101,700 7,477,550
98,550 2,120,371 24,288,021 18,927,100 24,090,020
32,945 2,067,020 0 2,156,050
1,082,600 9,629,884 11,373,900 9,949,825
264,977 2,325,241 1,717,800 2,643,800
116,177 1,078,749 262,800 1,113,350
136,441 1,455,087 0 1,376,650
3,774,458 36,979,647 35,352,100 36,933,300 2,560,990
2,065,051 20,738,050 13,276,950 23,586,250
5,893,264 60,004,855 47,845,290 58,415,605
2,024,639 22,166,632 10,394,000 20,401,975
247,270 1,946,979 733,200 2,245,700
3,312,956 34,181,452 41,025,100 31,409,220
438,304 4,640,068 7,558,500 4,075,850
830,214 7,464,510 4,653,600 7,203,130
905,944 8,182,124 5,168,100 7,807,190
950,664 11,692,942 11,465,950 10,419,285
1,076,637 11,061,920 6,621,450 10,872,400
982 8,463 0 11,200
2,886,827 1,968,000 132,000
311,737 0 1,576,800 2,588,550
28,855 336,709 1,052,700 347,500
0 0 0 0 0 0
0 0 0 0 0 0
5,500 0 11,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,182,755 300,000 1,975,700
18,736 160,590 271,200 262,700
419,980 10,045,761 10,900,600 15,460,400 626,825
27,085 1,634,910 5,116,800 2,343,210 95,750
90,378 4,384,439 4,786,300 6,918,225
1,928,825 0 2,350,600
28,300 848,500 0 747,280
64,627 3,026,139 0 4,433,300
 0 0 0 0 0 0
1,445 675,037 0 588,450
44,000 382,882 5,382,400 8,028,600 5,619,350
48,000 0 77,000
0 0 0 0 0 0
70,979 270,000 44,000
1,751,117 222,000 1,747,900
0 0 0 0 25,400
24,909 2,828,001 4,917,600 3,494,500
3,918 2,309,568 468,000 2,600,300
80,664 2,585,103 2,649,000 3,179,240
149,896 0 260,930
152,244 0 320,620
752,025 414,000 572,000
458,824 307,200 467,715
14,036 3,529,522 1,715,200 4,594,950
841,488 0 1,243,800
4,818 169,856 0 89,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 6,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,818 344,727 0 575,000
5,455 36,364 0 45,000
0 0 0 0 0 0
37,955 228,176 0 150,000
25,000 159,995 0 325,000
188,000 0 110,000 17,500
275,494 0 400,000
0 0 0 0 0 0
255,000 0 355,000
264,800 0 140,000
3,500 0 0 0
0 0 0 0 0 0
 229,995 0 740,000 40,000
166,155 0 520,000 55,000
1,382,500 0 525,000
979,998 0 1,950,000
235,000 0 575,000
46,350 0 460,000 75,000
199,900 0 340,000 210,000
5,455 51,303 0 150,000 37,500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,379,150 0 3,369,900 296,625
974,950 0 870,600
223,000 0 423,800
0 0 0 0 142,000
46,495 0 91,800
0 0 0 0 0 0
42,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
972,320 0 2,153,700 338,300
1,818 1,252,984 0 2,041,700 253,625
90,000 0 0 0
1,818 2,997,238 0 2,735,000 162,500
1,328,000 0 1,955,000 70,000
2,480,200 0 4,810,000 355,000
99,500 0 880,000 440,000
0 0 0 0 0 0
0 0 0 0 0 0
259,667 0 895,000 37,500
1,192,500 0 2,920,000 377,250
237,450 0 615,000
249,500 0 500,000 212,500
0 0 0 0 0 0
161,500 0 240,000
29,150 0 310,000
0 0 0 0 180,000 90,000
 37,500 0 150,000
1,191,300 0 2,700,000 565,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
85,000 410,500 0 485,000
1,795,052 0 2,950,000 17,500
0 0 0 0 0 0
658,000 0 870,000
26,818 950,319 0 1,565,000 492,500
0 0 0 0 0 0
0 0 0 0 0 0
100,597 0 105,000 63,000
422,998 0 450,000
0 0 0 0 0 0
0 0 0 0 0 0
83,000 0 0 0
11,818 419,091 0 1,085,000
54,500 0 100,000
0 0 0 0 0 0
0 0 0 0 0 0
61,818 374,274 0 665,000
62,000 0 250,000
119,075 952,501 0 2,540,800 149,550
65,845 785,424 0 2,267,100
24,123 2,182,648 0 4,027,400 588,050
10,882 1,034,467 0 2,026,600 76,825
158,927 2,768,150 0 5,376,800
417,045 0 692,600
1,934,675 0 1,182,000 528,350
 1,032,500 0 1,411,800 42,900
656,800 0 1,441,400 17,175
635,000 0 916,600
730,800 0 473,600 272,775
366,000 0 720,200
0 0 0 0 677,700
11,982 501,498 0 155,600
20,725 911,152 0 329,600 163,300
943,832 0 1,730,200 28,350
166,166 0 55,900
144,166 0 89,900 67,425
320,500 0 223,300
3,900 248,559 0 204,500 37,900
41,966 1,006,288 0 1,459,400 24,950
4,527 278,548 0 653,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
60,000 0 7,900
7,500 0 89,600 56,850
0 0 0 0 0 0
59,000 0 72,400
75,500 0 142,600
42,500 0 126,100 41,800
157,500 0 373,200 3,950
0 0 0 0 0 0
595,450 0 1,174,400 394,450
21,250 0 105,100
83,382 580,458 0 583,900
0 0 0 0 0 0
483,000 0 588,000
0 0 0 0 0 0
12,273 246,191 0 456,400
7,500 0 14,900
10,952 0 29,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
295,000 0 343,300 44,950
782,500 0 1,348,800 198,100
 160,000 0 131,600
0 0 0 0 0 0
152,900 0 332,200
0 0 0 0 0 0
169,886 0 160,800
267,250 0 410,600 16,950
164,920 0 306,900
0 0 0 0 0 0
0 0 0 0 0 0
17,000 0 0 0
110,500 0 243,300 11,625
0 0 0 0 0 0
0 0 0 0 0 0
51,000 0 102,300 35,775
0 0 0 0 0 0
17,000 0 77,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
20,173 1,483,796 0 2,853,900 671,350
220,000 3,434,798 38,254,451 0 69,758,000 13,570,723
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,909 1,211,013 0 1,605,200 18,750
2,141,000 0 2,522,700
84,518 1,127,024 0 1,544,100
0 0 0 0 15,000
0 0 0 0 0 0
11,800 478,819 0 1,052,500
0 0 0 0 0 0
263,170 0 174,500
0 0 0 0 0 0
0 0 0 0 0 0
1,978,588 0 2,951,900 1,047,900
590,500 0 369,200 17,980
0 0 0 0 0 0
0 0 0 0 0 0
1,089,600 0 1,581,300
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
182,000 0 615,300 39,950
0 0 0 0 0 0
780,500 0 1,846,500
268,000 0 159,800
285,000 0 145,800
0 0 0 0 0 0
7,809 365,091 0 1,554,000
765,000 0 2,703,000 39,950
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
988,975 67,230,993 888,160,712 677,972,580 1,003,657,325 25,702,668

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

520,700 6,249,754 91,525,254 89,224,200 103,002,015 13,570,723

220,000 5,893,264 60,004,855 47,845,290 69,758,000 2,560,990
98,550 4,133,444 43,825,906 41,025,100 58,415,605 1,047,900
85,000 3,774,458 38,254,451 35,352,100 44,319,570 671,350
44,000 3,434,798 36,979,647 27,412,680 36,933,300 626,825
 20,725 3,312,956 34,181,452 25,191,800 35,996,895 588,050
0 2,593,755 33,913,899 25,015,200 31,792,546 565,000
0 2,348,252 25,227,769 24,371,250 31,409,220 528,350
0 2,316,927 24,830,679 22,078,050 30,775,231 492,500
0 2,120,371 24,819,594 21,291,850 30,076,950 440,000
988,975 36,177,979 413,563,508 358,807,520 472,479,332 21,091,688
0 31,053,014 474,597,204 319,165,060 531,177,993 4,610,980

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01004 01001 01001 01001 01001 86001
86001 08003 08003 08003 86001 08001
06003 01002 01002 09001 08003 88001
82011 08001 86001 08001 01002 85003
14002 86001 08001 01002 08001 13003
83015 09001 09001 01012 01006 83003
04005 01006 01006 04003 02004 81016
04005 02003 02004 04004 09001 83007
04005 04004 02003 01006 04003 82015
04005 06003 04003 02002 02003 81004
 12 - 18 Oct 7 days Week 4 19 - 25 Oc

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

315,700 5,729,378 90,855,040 2,979,600 107,517,415

3,700,102 39,158,526 14,373,000 49,242,615
625,080 6,192,497 1,254,000 9,543,400
395,197 3,887,360 2,380,800 4,439,630
290,796 2,754,961 927,300 3,543,600
2,413,594 29,608,476 2,511,000 34,658,795
188,819 0 168,950
253,541 3,051,349 280,800 3,983,100
64,168 568,653 0 539,550
153,146 1,601,522 441,600 1,954,550
1,121,056 15,984,372 3,016,200 21,730,495
1,726,444 17,300,872 12,435,900 21,184,575
5,309 18,536,361 31,923,450 21,139,200
7,382 604,970 80,000 563,100
771,011 7,215,129 175,200 10,768,750
13,236 115,032 0 211,000
1,275,077 12,803,612 6,662,600 17,684,750 2,400
250,977 (1,440,525) 0 5,329,300
331,004 3,374,982 627,000 3,803,750
1,074,832 12,920,320 5,676,050 18,400,410
275,367 2,818,053 4,356,000 3,671,150
165,018 1,818,362 3,819,100 2,247,400
864,966 7,880,083 3,768,200 10,901,288
1,382,352 12,171,634 11,506,200 16,097,837
2,376,412 23,806,010 21,023,100 33,536,000
1,421,552 24,297,456 26,210,800 30,637,299
289,305 4,068,294 4,780,200 5,210,800
217,476 1,844,731 1,760,800 2,565,275
267,103 2,164,317 944,450 3,557,450
95,617 777,514 172,050 794,370
677,444 10,904,533 5,496,400 13,937,570
279,555 5,234,796 6,102,900 7,364,660
22,699,894 31,527,500 29,545,284
1,937,582 17,869,513 18,065,850 21,427,566
117,000 0 0 0
1,265,400 2,090,000 1,568,000
0 0 0 0 0 0
1,875,546 3,577,000 1,996,700
 7,291 66,618 0 103,700
884,223 7,781,138 6,231,100 10,971,800
663,096 5,850,934 5,693,800 7,347,000
1,623,157 19,631,077 53,005,500 26,081,900
47,682 1,787,001 1,998,900 2,187,550
895,998 7,971,666 6,359,400 10,912,600
240,346 2,124,877 2,979,000 3,051,000
98,804 857,030 882,000 1,162,850
80,123 908,000 0 1,011,775
2,930,154 29,236,525 1,581,300 35,054,550 1,242,300
1,902,719 18,740,774 6,678,600 23,121,880
4,698,174 47,322,499 18,402,600 58,464,910
1,490,557 16,403,479 37,519,050 21,745,850
204,154 1,529,688 460,800 2,722,875
2,589,356 26,007,291 17,973,500 32,542,920
303,259 3,369,955 615,240 5,079,410
654,830 5,875,427 2,922,800 7,835,120
699,062 6,343,768 10,226,340 7,287,165
667,141 7,961,557 0 10,630,660
857,468 8,807,240 3,449,400 10,977,550
1,018 8,463 0 11,200
101,000 0 118,000
230,741 2,023,717 3,408,600 2,606,835
25,164 263,948 0 443,400
0 0 0 0 0 0
0 0 0 0 0 0
8,000 0 9,000
0 0 0 0 15,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 13,500
1,380,125 5,007,400 2,311,210
23,882 215,836 0 431,800
420,346 9,334,481 5,580,000 11,780,620 546,575
28,701 1,433,581 0 2,382,220 19,150
116,163 4,397,901 4,009,200 5,764,880 6,300
1,413,292 0 1,526,700 16,800
18,207 480,495 0 406,440
45,536 2,769,117 0 4,032,400
 0 0 0 0 0 0
1,141 447,092 0 491,150
321,495 4,037,184 3,388,800 5,008,350
53,000 0 0 0
0 0 0 0 0 0
30,716 0 98,960
24,900 1,082,745 3,273,000 1,787,400
20,272 0 36,500
10,900 2,285,744 0 2,982,350 7,920
2,627 1,867,767 0 2,256,100
40,455 2,129,204 0 3,169,870
179,870 1,043,000 183,200
294,426 0 189,535
404,819 0 333,600
295,773 0 592,395
2,731,617 1,600,000 3,560,850
705,927 1,375,000 422,300
2,755 57,258 0 66,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,280 0 30,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,818 272,727 0 475,000
4,091 27,273 0 90,000
0 0 0 0 0 0
13,636 81,816 0 212,500
29,545 189,085 0 250,000
54,000 0 25,000
169,898 0 375,000
0 0 0 0 0 0
189,000 0 600,000 40,000
69,000 0 130,000
0 0 0 0 5,000
0 0 0 0 25,000
 345,515 0 545,000
215,365 0 320,000
277,500 0 315,000
1,091,998 0 2,125,000
285,500 0 140,000
118,740 0 300,000
118,600 0 170,000 60,000
10,227 73,290 0 75,000 22,500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,779,000 0 1,864,700 75,900
450,450 0 883,600
220,000 0 135,900
75,000 0 0 0
47,815 0 91,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,116,380 5,952,000 1,242,000
998,842 0 1,747,000 35,150
0 0 0 0 0 0
1,818 1,508,848 0 2,450,000 80,000
986,000 0 1,270,000 100,000
2,443,350 0 3,265,000 205,000
449,500 0 310,000 100,000
0 0 0 0 0 0
0 0 0 0 0 0
448,717 0 910,000 37,500
1,487,500 0 1,860,000 360,000
308,250 0 295,000
250,500 0 100,000
0 0 0 0 0 0
119,000 0 110,000
158,750 0 395,000
90,000 0 0 0
 75,000 0 75,000 37,500
1,381,650 0 1,270,000 105,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
244,500 0 300,000
1,502,676 0 2,230,000 56,000
0 0 0 0 0 0
429,000 0 930,000
798,500 0 850,000 292,500
0 0 0 0 0 0
0 0 0 0 0 0
52,573 0 0 0
235,664 0 205,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 80,000
578,000 0 220,000
54,500 0 100,000
0 0 0 0 0 0
0 0 0 0 0 0
49,091 313,697 0 890,000
11,818 121,091 0 260,000
127,764 1,334,080 0 1,744,700
97,200 1,178,662 0 1,501,700
35,002 2,083,131 0 2,993,300 83,800
14,509 1,093,103 0 1,551,900 19,950
199,309 2,777,033 4,878,600 4,456,300
5,991 355,081 0 869,400
602,300 0 833,700
 742,000 0 1,266,300
717,160 0 915,300
499,000 0 784,800
216,375 0 92,900
397,500 0 668,300
337,500 0
78,500 0 270,500
175,831 0 291,700
912,124 0 1,111,200
28,000 0 234,600
50,000 0 0 0
119,000 0 223,300
3,900 103,254 0 101,800
34,282 729,752 0 1,100,400
5,427 343,597 0 420,300
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,000 0 30,800 8,950
46,500 0 7,800
0 0 0 0 0 0
33,000 0 83,300
65,000 0 208,500 4,450
65,000 0 68,800 2,450
173,500 0 253,200
0 0 0 0 0 0
570,850 0 406,100 27,800
51,500 0 35,600 6,450
42,773 288,436 0 800,300
0 0 0 0 0 0
277,500 0 537,500
0 0 0 0 0 0
13,182 235,390 0 354,500
7,500 0 0 0
16,428 0 29,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
177,000 0 261,300 44,950
656,851 0 1,149,400 75,250
 64,000 0 65,800
0 0 0 0 0 0
161,600 0 215,500
0 0 0 0 0 0
77,680 0 226,000
204,639 0 600,000
115,425 0 247,500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
125,000 0 131,000 3,950
0 0 0 0 0 0
0 0 0 0 0 0
49,563 0 57,800
0 0 0 0 0 0
39,500 0 77,600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,100 1,374,198 0 1,808,000 14,900
2,800 3,008,208 37,804,930 0 70,762,400 14,605,832
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
900 1,016,276 0 1,431,900
1,594,000 2,395,200 1,617,200
59,446 964,255 0 1,112,300
6,000 0 0 0
0 0 0 0 0 0
9,991 619,382 0 892,800
0 0 0 0 0 0
131,585 0 209,400
0 0 0 0 0 0
0 0 0 0 0 0
1,512,198 0 2,466,500 733,950
239,750 0 578,700 17,980
0 0 0 0 0 0
0 0 0 0 0 0
1,035,150 0 1,396,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
324,000 0 79,900
0 0 0 0 0 0
920,000 0 964,600
80,000 0 79,900
72,500 0 0 0
0 0 0 0 0 0
46,855 793,500 0 715,000 37,950
1,383,000 0 1,449,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
343,400 57,124,686 756,484,286 449,835,180 996,183,413 19,137,107

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

315,700 5,729,378 90,855,040 53,005,500 107,517,415 14,605,832

24,900 4,698,174 47,322,499 37,519,050 70,762,400 1,242,300
2,800 3,700,102 39,158,526 31,923,450 58,464,910 733,950
0 3,008,208 37,804,930 31,527,500 49,242,615 546,575
0 2,930,154 29,608,476 26,210,800 35,054,550 360,000
 0 2,589,356 29,236,525 21,023,100 34,658,795 292,500
0 2,413,594 26,007,291 18,402,600 33,536,000 205,000
0 2,376,412 24,297,456 18,065,850 32,542,920 105,000
0 1,937,582 23,806,010 17,973,500 30,637,299 100,000
0 1,902,719 22,699,894 14,373,000 29,545,284 100,000
343,400 31,285,680 370,796,648 270,024,350 481,962,188 18,291,157
0 25,839,006 385,687,638 179,810,830 514,221,225 845,950

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 06003 01001 86001
15002 08003 08003 08004 86001 08001
86001 01002 01002 01013 08003 88001
04007 86001 86001 04003 01002 13003
04007 08001 01006 02004 08001 81008
04007 09001 08001 02003 01006 82015
04007 01006 09001 08003 02003 81003
04007 02003 02004 04004 09001 81016
04007 04004 02003 09001 02004 81002
04007 08002 04003 01002 04003 81002
 19 - 25 Oct 7 days Week 5 26 - 31 Oc

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

129,000 6,162,247 94,831,853 105,979,400 102,470,250 656,100

4,198,819 43,371,514 46,224,360 42,566,815
711,836 7,307,581 3,644,800 8,092,775
392,476 3,938,012 1,830,720 4,546,140
322,146 3,021,935 3,891,400 2,387,650
2,340,267 28,562,055 28,768,150 33,447,750
145,236 0 161,900
254,223 3,340,749 3,954,600 3,363,150
49,050 437,581 1,254,600 558,000
143,409 1,522,136 3,245,400 2,013,500
1,412,185 18,632,558 18,177,050 23,463,965
1,757,399 17,263,313 22,401,500 19,255,175
1,327 19,855,969 23,329,400 27,079,900 1,360,000
12,436 448,963 164,400 804,800
976,859 8,922,930 11,042,700 9,556,450
19,182 166,704 633,600 118,200
1,553,686 15,345,139 22,367,400 21,986,200 547,800
287,968 3,640,001 9,177,300 5,132,900
40,800 269,209 3,033,064 3,892,900 3,474,200
11,100 1,270,609 15,355,447 14,678,850 15,729,055
299,922 3,046,796 5,168,280 3,267,330
172,682 1,843,091 0 2,692,050
948,916 8,583,683 16,276,800 10,579,820
1,432,471 12,670,451 21,433,200 15,371,413
2,654,186 26,643,440 39,348,500 33,997,050
1,464,393 23,440,725 32,396,100 31,271,204
303,327 3,975,005 1,793,400 5,439,950
226,680 1,905,815 2,758,950 1,777,150
323,405 2,608,580 4,205,550 2,919,380
72,216 582,359 804,910 790,330
685,003 10,944,209 21,137,800 13,237,720
307,291 5,395,430 9,446,650 6,385,161
21,779,581 52,044,200 33,007,761
1,823,250 16,480,394 27,629,400 19,397,994
0 0 0 300,000 60,000
1,411,200 300,000 1,422,000
0 0 0 0 0 0
1,693,504 1,565,000 1,588,750
 7,982 76,503 0 80,000
969,259 8,611,627 24,264,700 10,418,750
645,287 5,718,410 10,215,900 7,185,500
1,825,027 21,151,554 56,759,300 27,005,200 165,210
48,163 1,810,901 1,281,600 1,966,700 6,240
980,796 8,736,386 21,353,400 10,723,275
277,364 2,462,501 3,571,800 2,666,150
103,063 902,388 631,200 1,259,800
46,945 683,382 4,131,425 1,452,800
2,936,561 27,829,046 34,473,450 35,118,350 1,429,540
1,907,076 18,346,927 35,760,700 23,722,350 52,890
4,715,277 47,360,967 66,880,100 59,810,395 4,785
63,150 1,621,614 17,331,514 19,918,800 21,347,900
247,534 1,845,114 3,266,250 1,873,175
2,649,928 26,969,867 28,344,000 36,717,000 751,200
385,846 4,204,877 4,465,200 4,615,930
712,284 6,387,128 6,427,800 7,922,100
652,951 5,869,823 14,752,260 7,836,100
676,209 8,101,071 13,750,440 11,035,385
887,593 8,873,721 16,484,250 9,662,625
1,018 8,463 0 11,200
90,000 0 34,500
216,594 2,054,741 4,944,000 2,458,450
36,882 337,973 571,500 312,800
0 0 0 0 0 0
0 0 0 0 0 0
7,500 0 16,800
12,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,000 0 0 0
1,543,424 6,375,400 2,374,270
38,055 350,066 441,600 143,800
260,529 7,176,314 14,463,400 10,468,470 208,790
9,620 1,486,692 0 1,521,820
93,390 3,657,306 5,467,500 3,919,565
951,591 7,794,000 1,001,400 18,550
4,640 257,250 290,400 931,900
32,209 2,525,076 0 3,136,500
0 0 0 0 0 0
2,891 370,032 814,800 697,150
333,573 3,577,012 5,466,600 5,020,000
0 0 0 0 0 0
0 0 0 0 0 0
2,860 64,060 0 76,460
1,074,228 2,250,900 1,367,100
30,133 0 0 0
17,200 1,976,806 5,045,200 3,237,850 25,290
2,627 1,572,005 1,857,600 2,223,800
39,264 2,142,807 8,866,700 2,345,845
112,986 0 182,600
221,356 0 211,400
235,170 1,510,800 369,400
385,708 2,904,000 329,500
8,573 2,119,261 14,153,200 3,746,550
208,749 0 718,100
47,376 910,800 40,100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
26,400 0 36,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,545 225,818 0 350,000
8,182 54,546 0 105,000
0 0 0 0 0 0
19,318 118,180 0 85,000
22,727 145,450 0 250,000
12,000 0 195,000
160,231 0 220,000
0 0 0 0 0 0
315,000 0 145,000
63,000 0 0 0
1,750 0 0 0
12,000 0 0 0
 257,925 0 380,000
140,410 0 115,000
166,500 0 315,000
1,189,998 0 1,425,000
67,500 0 25,000
77,250 0 240,000
82,000 0 60,000 30,000
4,773 36,645 0 45,000 7,500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
973,650 0 2,335,000 113,850
457,650 0 688,900
70,000 0 150,000
0 0 0 0 120,000
47,815 0 85,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
630,500 6,638,400 1,943,100
849,214 0 2,880,500 559,250
0 0 0 0 0 0
9,091 1,379,618 0 2,670,000 178,750
643,150 0 2,110,000 50,000
1,650,800 0 4,040,000 152,500
158,000 0 280,000 140,000
0 0 0 0 0 0
0 0 0 0 0 0
449,567 0 600,000 35,000
942,500 0 1,000,000
146,450 0 350,000
52,000 0 145,000
0 0 0 0 0 0
54,500 0 0 0
205,050 0 280,000
0 0 0 0 0 0
 38,500 0 150,000 75,000
645,650 0 1,430,000 105,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 170,400 71,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
150,750 0 60,000
1,149,105 0 2,315,000 386,500
0 0 0 0 0 0
462,000 0 380,000
429,500 7,080,000 1,200,000 335,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 50,000
105,500 0 170,000
0 0 0 0 0 0
0 0 0 0 0 0
41,500 0 80,000
119,000 0 350,000
54,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
80,909 404,547 0 1,025,000
23,636 118,182 0 0 0
106,209 911,705 1,374,000 1,777,700
56,545 777,049 1,929,600 1,218,700
22,036 1,562,817 0 2,639,900 39,900
14,509 833,168 0 1,033,300
170,745 2,319,430 0 3,513,400
65,900 419,400 0 940,000
59,900 406,750 0 569,900
 663,500 0 971,200
457,493 0 818,500
427,000 0 577,100
49,500 0 0 0
370,500 0 486,800
0 119,700
139,500 0 490,000
150,833 0 0 0
585,249 0 1,421,400
124,666 0 300,500 22,950
0 0 0 0 114,900
119,000 0 446,600
56,000 0 0 0
23,400 546,300 0 1,407,900
221,718 0 450,600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
15,500 0 0 0
4,000 0 0 0
0 0 0 0 0 0
39,000 0 32,900
96,000 0 96,300 4,450
35,250 0 131,300
116,500 0 133,400
0 0 0 0 0 0
206,000 0 503,100 30,650
18,250 0 0 0
53,918 387,361 0 701,000
0 0 0 0 0 0
252,250 0 645,500
0 0 0 0 0 0
10,909 179,391 0 437,900
0 0 0 0 0 0
16,428 0 39,600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
136,000 0 88,700
583,601 0 660,800 82,800
 32,000 0 164,500
0 0 0 0 0 0
105,300 0 213,000
0 0 0 0 0 0
110,450 0 363,500
307,505 0 319,800
90,250 0 298,000 4,950
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 17,600
67,500 0 212,700 7,900
0 0 0 0 0 0
0 0 0 0 0 0
32,000 0 32,700
0 0 0 0 0 0
39,500 0 66,900
0 0 0 0 0 0
0 0 0 0 12,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
16,464 804,767 0 1,785,200
403,820 3,105,353 37,596,314 0 55,992,600 9,491,063
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,809 899,326 0 1,239,700
1,013,000 5,724,000 912,000
56,155 697,109 0 876,300
0 0 0 0 0 0
0 0 0 0 0 0
8,182 539,151 8,875,400 1,365,600
0 0 0 0 0 0
157,902 0 209,400
0 0 0 0 0 0
0 0 0 0 0 0
1,335,600 0 2,251,400 908,700
374,750 0 409,100 17,980
0 0 0 0 0 0
0 0 0 0 0 0
915,500 0 1,231,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
41,000 0 429,500
0 0 0 0 0 0
406,000 0 1,554,000
40,000 0 592,200
0 0 0 0 473,400
0 0 0 0 0 0
380,000 0 759,000
741,000 0 1,239,600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
773,670 60,065,176 765,561,629 1,043,920,045 965,471,854 18,006,088

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

403,820 6,162,247 94,831,853 105,979,400 102,470,250 9,491,063

129,000 4,715,277 47,360,967 66,880,100 59,810,395 1,429,540
65,900 4,198,819 43,371,514 56,759,300 55,992,600 1,360,000
63,150 3,105,353 37,596,314 52,044,200 42,566,815 908,700
59,900 2,936,561 28,562,055 46,224,360 36,717,000 751,200
 40,800 2,654,186 27,829,046 39,348,500 35,118,350 656,100
11,100 2,649,928 26,969,867 35,760,700 33,997,050 559,250
0 2,340,267 26,643,440 34,473,450 33,447,750 547,800
0 1,907,076 23,440,725 32,396,100 33,007,761 386,500
0 1,825,027 21,779,581 28,768,150 31,271,204 335,000
773,670 32,494,741 378,385,361 498,634,260 464,399,175 16,425,153
0 27,570,435 387,176,268 545,285,785 501,072,679 1,580,935

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
86001 01001 01001 01001 01001 86001
01001 08003 08003 08003 08003 08001
83006 01002 01002 06003 86001 01013
08004 86001 86001 04003 01002 88001
83007 08001 01006 01002 09001 09001
01019 02003 08001 02003 08001 01001
01020 09001 09001 08002 02003 80015
04005 01006 02003 08001 01006 01017
04005 08002 02004 02004 04003 82012
04005 06003 04003 01006 02004 82015
 26 - 31 Oct 6 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

86,400 5,366,077 90,629,339 0 0 0

3,572,919 37,581,261 0 0 0
636,807 6,258,923 0 0 0
410,013 4,081,949 0 0 0
216,132 2,018,557 0 0 0
2,368,708 27,537,441 0 0 0
140,138 0 0 0
208,573 2,822,183 0 0 0
50,727 451,000 0 0 0
152,809 1,566,517 0 0 0
1,394,008 20,093,962 0 0 0
1,601,613 15,382,437 0 0 0
25,126,417 0 0 0
12,150 641,672 0 0 0
858,550 7,861,563 0 0 0
10,745 93,418 0 0 0
1,907,041 19,034,347 0 0 0
256,505 4,336,542 0 0 0
256,336 2,777,908 0 0 0
1,112,017 13,171,096 0 0 0
276,302 2,754,636 0 0 0
224,850 2,237,654 0 0 0
888,020 8,331,791 0 0 0
1,360,896 12,144,308 0 0 0
2,736,809 27,149,325 0 0 0
1,511,882 24,051,818 0 0 0
327,341 4,172,704 0 0 0
158,759 1,320,990 0 0 0
265,399 2,147,203 0 0 0
71,848 587,516 0 0 0
680,194 10,281,490 0 0 0
238,841 4,622,660 0 0 0
25,575,563 0 0 0
1,595,637 14,911,547 0 0 0
54,000 0 0 0
1,279,800 0 0 0
0 0 0 0 0 0
1,346,353 0 0 0
 5,509 62,118 0 0 0
927,414 8,258,728 0 0 0
638,968 5,612,602 0 0 0
1,817,972 22,378,446 0 0 0
54,215 1,618,856 0 0 0
969,139 8,541,790 0 0 0
242,377 2,142,931 0 0 0
109,709 973,678 0 0 0
93,345 965,619 0 0 0
2,920,517 27,849,348 0 0 0
1,868,147 18,817,272 0 0 0
4,823,650 48,569,945 0 0 0
1,558,319 17,146,995 0 0 0
170,289 1,299,762 0 0 0
2,958,694 30,685,605 0 0 0
350,902 3,820,448 0 0 0
720,191 6,376,064 0 0 0
704,418 6,350,368 0 0 0
719,796 8,577,852 0 0 0
764,839 7,869,787 0 0 0
1,018 8,463 0 0 0
26,500 0 0 0
210,977 1,956,599 0 0 0
22,864 240,418 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13,988 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,565,392 0 0 0
11,873 109,397 0 0 0
360,498 6,294,208 0 0 0
13,093 927,422 0 0 0
46,484 2,537,099 0 0 0
615,961 0 0 0
39,600 656,834 0 0 0
55,064 1,985,077 0 0 0
0 0 0 0 0 0
7,227 509,255 0 0 0
279,309 3,627,698 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,860 49,794 0 0 0
817,510 0 0 0
0 0 0 0 0 0
18,318 2,132,852 0 0 0
1,573,611 0 0 0
26,018 1,533,756 0 0 0
110,763 0 0 0
167,025 0 0 0
240,440 0 0 0
211,992 0 0 0
5,764 2,228,348 0 0 0
307,299 0 0 0
918 28,080 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
31,680 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,273 166,909 0 0 0
9,545 63,637 0 0 0
0 0 0 0 0 0
7,727 47,272 0 0 0
22,727 145,450 0 0 0
94,000 0 0 0
97,697 0 0 0
0 0 0 0 0 0
80,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 173,945 0 0 0
51,775 0 0 0
166,500 0 0 0
797,998 0 0 0
12,500 0 0 0
61,800 0 0 0
30,000 0 0 0
3,409 21,987 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,229,000 0 0 0
356,000 0 0 0
78,000 0 0 0
62,500 0 0 0
44,624 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
993,000 0 0 0
1,445,605 0 0 0
0 0 0 0 0 0
1,818 1,440,821 0 0 0
1,055,500 0 0 0
2,058,500 0 0 0
142,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
302,050 0 0 0
512,000 0 0 0
178,100 0 0 0
73,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
141,600 0 0 0
0 0 0 0 0 0
 75,000 0 0 0
718,600 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,455 53,864 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
30,500 0 0 0
1,208,166 0 0 0
0 0 0 0 0 0
188,000 0 0 0
606,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
28,000 0 0 0
89,166 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
41,500 0 0 0
11,818 178,091 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
81,818 473,183 0 0 0
0 0 0 0 0 0
113,336 930,971 0 0 0
38,482 628,233 0 0 0
3,900 1,378,153 0 0 0
7,255 554,332 0 0 0
92,218 1,798,231 0 0 0
482,949 0 0 0
295,750 0 0 0
 510,500 0 0 0
416,750 0 0 0
314,000 0 0 0
0 0 0 0 0 0
270,000 0 0 0
64,500 0 0 0
247,665 0 0 0
0 0 0 0 0 0
763,750 0 0 0
159,666 0 0 0
60,000 0 0 0
238,000 0 0 0
0 0 0 0 0 0
19,773 734,616 0 0 0
1,809 235,586 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
16,000 0 0 0
45,000 0 0 0
64,000 0 0 0
61,500 0 0 0
0 0 0 0 0 0
246,850 0 0 0
0 0 0 0 0 0
48,891 341,167 0 0 0
0 0 0 0 0 0
306,806 0 0 0
0 0 0 0 0 0
7,727 232,194 0 0 0
0 0 0 0 0 0
21,903 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
44,500 0 0 0
336,250 0 0 0
 80,000 0 0 0
0 0 0 0 0 0
102,600 0 0 0
0 0 0 0 0 0
173,649 0 0 0
170,024 0 0 0
113,810 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
11,000 0 0 0
109,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
18,000 0 0 0
0 0 0 0 0 0
34,000 0 0 0
0 0 0 0 0 0
1,173 5,630 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,673 899,626 0 0 0
2,667,857 31,238,724 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,545 771,025 0 0 0
584,500 0 0 0
62,182 546,953 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,882 827,445 0 0 0
0 0 0 0 0 0
157,902 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,148,398 0 0 0
265,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
808,700 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
223,000 0 0 0
0 0 0 0 0 0
776,000 0 0 0
302,000 0 0 0
235,000 0 0 0
0 0 0 0 0 0
403,500 0 0 0
635,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
86,400 57,487,095 751,257,356 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

86,400 5,366,077 90,629,339 0 0 0

0 4,823,650 48,569,945 0 0 0
0 3,572,919 37,581,261 0 0 0
0 2,958,694 31,238,724 0 0 0
0 2,920,517 30,685,605 0 0 0
 0 2,736,809 27,849,348 0 0 0
0 2,667,857 27,537,441 0 0 0
0 2,368,708 27,149,325 0 0 0
0 1,907,041 25,575,563 0 0 0
0 1,868,147 25,126,417 0 0 0
86,400 31,190,419 371,942,969 0 0 0
0 26,296,676 379,314,387 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
04007 08003 08003 01001 01001 01001
04007 01002 01002 01001 01001 01001
04007 09001 86001 01001 01001 01001
04007 08001 09001 01001 01001 01001
04007 02003 08001 01001 01001 01001
04007 86001 01006 01001 01001 01001
04007 01006 02003 01001 01001 01001
04007 01017 04003 01001 01001 01001
04007 08002 01013 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 506,510,240 575,281,760 01001

0 0 0 244,953,023 278,293,025 01002
0 0 0 29,889,670 38,954,800 01003
0 0 0 57,191,593 64,557,910 01004
0 0 0 18,957,507 22,342,050 01005
0 0 0 210,450,219 258,553,130 01006
0 0 0 1,775,779 2,044,950 01007
0 0 0 23,545,010 28,404,450 01008
0 0 0 1,603,514 1,998,750 01009
0 0 0 14,605,972 18,354,650 01010
0 0 0 80,181,025 96,466,500 01011
0 0 0 58,294,831 71,745,675 01012
0 0 0 41,479,339 45,556,050 01013
0 0 0 1,224,431 1,488,200 01014
0 0 0 41,625,752 51,129,800 01015
0 0 0 430,910 545,000 01016
0 0 0 90,146,387 105,820,450 01017
0 0 0 107,149,865 143,304,250 01018
0 0 0 16,209,800 20,578,550 01019
0 0 0 88,450,509 110,197,290 01020
0 0 0 6,381,642 8,028,105 01021
0 0 0 13,897,517 16,851,450 01022
0 0 0 54,428,059 69,927,140 02001
0 0 0 81,165,532 103,787,590 02002
0 0 0 142,606,938 180,958,050 02003
0 0 0 117,060,789 155,668,060 02004
0 0 0 14,326,515 18,992,550 03001
0 0 0 8,144,935 10,996,520 03002
0 0 0 8,479,145 11,455,180 03003
0 0 0 3,667,863 5,037,130 03004
0 0 0 24,963,058 32,908,150 04001
0 0 0 5,882,109 8,011,348 04002
0 0 0 22,700,725 35,719,769 04003
0 0 0 28,853,622 38,225,390 04004
0 0 0 1,152,000 1,280,000 04005
0 0 0 732,600 814,000 04006
0 0 0 0 04007
0 0 0 6,082,292 7,198,850 05001
0 0 0 1,477,953 1,956,150 05002
0 0 0 30,786,063 39,355,900 06001
0 0 0 23,383,120 29,989,400 06002
0 0 0 91,619,967 113,042,800 06003
0 0 0 10,394,188 12,859,500 06004
0 0 0 39,407,517 49,227,475 07001
0 0 0 10,997,450 13,609,750 07002
0 0 0 4,484,288 5,863,550 07003
0 0 0 4,784,697 7,267,700 07004
0 0 0 172,140,750 219,475,200 08001
0 0 0 143,638,701 183,182,810 08002
0 0 0 363,973,539 452,261,195 08003
0 0 0 126,652,318 159,744,450 08004
0 0 0 6,731,772 9,555,235 08005
0 0 0 176,121,990 214,312,495 09001
0 0 0 10,879,142 13,138,690 09002
0 0 0 32,942,613 40,620,900 09003
0 0 0 26,055,321 32,561,170 09004
0 0 0 35,607,178 47,255,695 09005
0 0 0 25,844,660 32,336,200 09006
0 0 0 8,625 39,100 10001
0 0 0 1,294,500 1,699,500 10002
0 0 0 12,837,517 16,346,675 10003
0 0 0 2,194,150 2,880,750 11001
0 0 0 0 0 11002
0 0 0 114,500 154,800 12001
0 0 0 1,117,681 1,502,100 12002
0 0 0 1,448,423 1,888,800 12003
0 0 0 0 0 12004
0 0 0 146,100 198,600 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 337,500 452,000 12008
0 0 0 0 0 12009
0 0 0 35,000 58,600 12010
0 0 0 188,000 253,800 12011
0 0 0 260,000 351,000 12012
0 0 0 18,071,457 26,281,875 13001
0 0 0 794,088 979,000 13002
0 0 0 128,471,835 225,769,570 13003
0 0 0 13,999,579 22,930,920 13004
0 0 0 34,064,498 54,820,805 13005
0 0 0 15,377,928 27,147,700 13006
0 0 0 8,228,435 13,357,945 13007
0 0 0 18,946,898 29,748,150 13008
0 0 0 0 0 13009
0 0 0 3,193,352 4,459,305 14001
0 0 0 37,975,905 52,970,000 14002
0 0 0 535,000 777,000 14003
0 0 0 3,960,000 19,800,000 14004
0 0 0 526,046 827,500 15001
0 0 0 22,360,514 33,551,880 15002
0 0 0 2,167,566 3,203,755 15003
0 0 0 24,327,091 39,337,565 16001
0 0 0 9,244,889 13,416,750 16002
0 0 0 31,492,008 43,839,760 16003
0 0 0 30,032,068 42,238,630 16004
0 0 0 1,380,219 1,728,545 16005
0 0 0 2,277,198 3,682,500 16006
0 0 0 1,949,522 3,075,400 16007
0 0 0 21,051,766 35,527,430 16008
0 0 0 2,618,491 6,243,600 16009
0 0 0 953,138 1,519,150 16010
0 0 0 0 0 16011
0 0 0 764,996 958,800 17001
0 0 0 0 0 17002
0 0 0 5,721,760 6,502,000 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 1,113,816 2,375,000 78002
0 0 0 2,418,206 3,990,000 78003
0 0 0 0 0 78004
0 0 0 4,961,688 9,090,000 78005
0 0 0 5,410,740 9,300,000 78006
0 0 0 2,968,250 6,006,800 79001
0 0 0 3,397,520 7,990,000 79002
0 0 0 0 0 79003
0 0 0 3,529,000 6,935,000 79004
0 0 0 2,291,400 4,670,000 79005
0 0 0 15,750 45,000 79006
0 0 0 96,000 200,000 79007
0 0 0 798,380 1,740,000 79008
0 0 0 346,465 895,000 79009
0 0 0 1,424,500 2,695,000 79010
0 0 0 10,499,980 18,750,000 79011
0 0 0 2,747,000 5,465,000 79012
0 0 0 648,900 2,520,000 79013
0 0 0 879,300 1,960,000 79014
0 0 0 1,026,065 2,100,000 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 52,902,100 100,847,500 80001
0 0 0 8,435,200 16,293,000 80002
0 0 0 10,229,000 19,540,800 80003
0 0 0 2,423,500 4,642,000 80004
0 0 0 1,349,909 2,606,100 80005
0 0 0 0 0 80006
0 0 0 391,500 764,100 80007
0 0 0 0 0 80008
0 0 0 110,000 210,000 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 15,252,553 29,608,500 80014
0 0 0 16,824,201 34,469,600 80015
0 0 0 0 0 80016
0 0 0 16,471,611 30,625,000 81001
0 0 0 21,679,300 43,595,000 81002
0 0 0 62,709,700 123,510,000 81003
0 0 0 2,275,000 4,490,000 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 2,952,051 5,915,000 81007
0 0 0 41,912,500 82,620,000 81008
0 0 0 3,907,050 7,720,000 81009
0 0 0 8,149,500 15,975,000 81010
0 0 0 0 0 81011
0 0 0 2,359,000 4,690,000 81012
0 0 0 955,500 1,895,000 81013
0 0 0 270,000 540,000 81014
0 0 0 1,016,500 2,025,000 81015
0 0 0 27,132,100 53,480,000 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 75,409 99,400 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 97,500 179,800 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 12,295,230 24,665,000 82011
0 0 0 43,393,902 87,445,000 82012
0 0 0 0 0 82013
0 0 0 16,193,130 32,610,000 82014
0 0 0 16,851,572 34,185,000 82015
0 0 0 0 0 82016
0 0 0 154,000 320,000 82017
0 0 0 1,024,427 1,990,000 82018
0 0 0 3,024,607 5,825,000 82019
0 0 0 0 0 82020
0 0 0 32,000 60,000 82021
0 0 0 911,000 1,760,000 82022
0 0 0 8,626,728 16,595,000 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 15,460,032 33,045,000 82027
0 0 0 2,625,274 5,300,000 82028
0 0 0 22,694,668 43,459,400 83001
0 0 0 22,013,231 42,530,500 83002
0 0 0 23,423,813 45,014,200 83003
0 0 0 9,952,382 18,813,100 83004
0 0 0 23,223,315 46,223,800 83005
0 0 0 14,897,512 28,954,100 83006
0 0 0 24,440,550 47,199,600 83007
0 0 0 4,665,500 8,883,700 83008
0 0 0 12,348,354 24,844,900 83009
0 0 0 8,566,000 15,888,700 83010
0 0 0 3,509,650 8,432,400 83011
0 0 0 2,185,500 3,940,300 83012
0 0 0 4,797,500 9,794,900 83013
0 0 0 20,935,490 40,220,800 83014
0 0 0 25,064,077 47,889,100 83015
0 0 0 10,611,887 20,092,900 83016
0 0 0 10,531,438 19,774,600 83017
0 0 0 7,706,635 14,548,400 83018
0 0 0 2,154,000 4,043,500 83019
0 0 0 3,514,091 6,679,000 83020
0 0 0 3,700,882 7,288,000 83021
0 0 0 6,912,574 13,223,600 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 978,000 1,916,700 84002
0 0 0 309,250 592,000 84003
0 0 0 47,000 90,200 84004
0 0 0 289,264 614,900 84005
0 0 0 547,000 1,189,100 84006
0 0 0 690,250 1,404,500 84007
0 0 0 1,018,500 2,164,700 84008
0 0 0 0 0 84009
0 0 0 8,695,300 17,274,400 84010
0 0 0 453,250 907,700 84011
0 0 0 4,597,861 9,865,400 84012
0 0 0 0 0 84013
0 0 0 9,412,350 19,093,190 84014
0 0 0 0 0 84015
0 0 0 2,676,609 5,315,900 84016
0 0 0 110,000 214,600 84017
0 0 0 585,917 1,059,300 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 1,513,440 2,899,100 84026
0 0 0 5,178,996 10,191,000 84027
0 0 0 464,000 954,100 84028
0 0 0 0 0 84029
0 0 0 930,550 1,913,400 84030
0 0 0 0 0 84031
0 0 0 3,726,017 7,528,900 84032
0 0 0 5,362,021 10,472,000 84033
0 0 0 833,245 2,160,400 84034
0 0 0 115,000 237,200 84036
0 0 0 0 0 84037
0 0 0 147,500 235,400 84038
0 0 0 2,072,500 4,036,400 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 413,500 808,700 84042
0 0 0 0 0 84048
0 0 0 191,000 372,400 84049
0 0 0 0 0 84050
0 0 0 112,593 258,000 84051
0 0 0 0 0 84053
0 0 0 4,000 6,400 85001
0 0 0 0 0 85002
0 0 0 22,144,842 43,103,365 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 10,069,890 16,409,900 87001
0 0 0 15,313,000 23,795,900 87002
0 0 0 13,959,355 22,910,000 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 11,842,088 19,796,600 87006
0 0 0 0 0 87007
0 0 0 3,781,014 5,010,700 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 7,671,581 14,005,800 88001
0 0 0 6,083,750 9,358,700 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 12,272,900 18,861,100 88005
0 0 0 59,798,882 110,611,000 89001
0 0 0 0 0 89002
0 0 0 692,680 1,088,500 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 1,116,900 2,416,300 90001
0 0 0 9,608,500 19,498,200 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 1,447,250 2,487,300 92001
0 0 0 7,794,295 15,098,700 92002
0 0 0 1,070,150 1,953,700 92003
0 0 0 165,000 329,500 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 1,847,000 3,484,300 93006
0 0 0 0 0 93007
0 0 0 23,231,500 47,101,600 93008
0 0 0 6,915,000 13,692,000 93009
0 0 0 2,527,500 5,074,700 93010
0 0 0 0 0 93011
0 0 0 13,274,230 25,106,300 93012
0 0 0 21,215,000 41,713,600 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 5,011,803,997 7,060,904,901

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 506,510,240 575,281,760
0 0 0 363,973,539 452,261,195
0 0 0 244,953,023 278,293,025
0 0 0 210,450,219 258,553,130
0 0 0 176,121,990 225,769,570
 0 0 0 172,140,750 219,475,200
0 0 0 143,638,701 214,312,495
0 0 0 142,606,938 183,182,810
0 0 0 128,471,835 180,958,050
0 0 0 126,652,318 159,744,450
0 0 0 2,215,519,551 2,747,831,685
0 0 0 2,796,284,446 4,313,073,216

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 08003 08003
01001 01001 01001 01002 01002
01001 01001 01001 01006 01006
01001 01001 01001 09001 13003
01001 01001 01001 08001 08001
01001 01001 01001 08002 09001
01001 01001 01001 02003 08002
01001 01001 01001 13003 02003
01001 01001 01001 08004 08004
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Nov 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 6.30 0.00

01 Groceries 01002 Powder Milk 8.90 0.00
01 Groceries 01003 Liquid Milk 5.40 0.00
01 Groceries 01004 Condensed Milk 1.80 0.00
01 Groceries 01005 Baby Food 2.10 0.00
01 Groceries 01006 Breakfast 4.96 0.00
01 Groceries 01007 Pasta 0.08 0.00
01 Groceries 01008 Can Food 1.20 0.00
01 Groceries 01009 Instant 0.40 0.00
01 Groceries 01010 Baking Needs 1.70 0.00
01 Groceries 01011 Dry Food 1.94 0.00
01 Groceries 01012 Noodles 5.90 0.00
01 Groceries 01013 Rice 1.26 0.00
01 Groceries 01014 Packed Food 0.08 0.00
01 Groceries 01015 Seasoning 1.70 0.00
01 Groceries 01016 Dressing 0.04 0.00
01 Groceries 01017 Cooking Oil 2.20 0.00
01 Groceries 01018 Syrup 2.60 0.00
01 Groceries 01019 Juice 0.88 0.00
01 Groceries 01020 Soft Drink 3.30 0.00
01 Groceries 01021 Mineral Water 0.88 0.00
01 Groceries 01022 Beer 0.34 0.00
02 Confectionery 02001 Candy 4.40 0.00
02 Confectionery 02002 Chocolate 2.60 0.00
02 Confectionery 02003 Biscuits 12.00 0.00
02 Confectionery 02004 Snack 9.00 0.00
03 Medical 03001 External Used 0.47 0.00
03 Medical 03002 Internal Used 0.86 0.00
03 Medical 03003 Vitamin 0.47 0.00
03 Medical 03004 Food Suplement 0.47 0.00
04 Frozen & Deli 04001 Dairy Product 5.30 0.00
04 Frozen & Deli 04002 Vegetable 2.00 0.00
04 Frozen & Deli 04003 Fruits 10.10 0.00
04 Frozen & Deli 04004 Meat & Deli 5.60 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.36 0.00
04 Frozen & Deli 04006 Bakery 1.35 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.94 0.00
05 Tobacco 05002 Matche 1.27 0.00
06 Paper Product 06001 Sanitary Napkin 2.38 0.00
06 Paper Product 06002 Tissue 2.20 0.00
06 Paper Product 06003 Diapers 4.06 0.00
06 Paper Product 06004 Cotton 0.42 0.00
07 Baby Product 07001 Skin Care 2.16 0.00
07 Baby Product 07002 Hair Care 0.42 0.00
07 Baby Product 07003 Dental 1.66 0.00
07 Baby Product 07004 Baby Supplies 1.17 0.00
08 Personal Care 08001 Hair Care 5.40 0.00
08 Personal Care 08002 Facial Care 4.17 0.00
08 Personal Care 08003 Skin Care 6.18 0.00
08 Personal Care 08004 Mouth Care 2.10 0.00
08 Personal Care 08005 Shaving Need 0.37 0.00
09 House Hold 09001 Detergent 3.86 0.00
09 House Hold 09002 Bleach & Startch 0.89 0.00
09 House Hold 09003 Softener 2.10 0.00
09 House Hold 09004 Cleaner 1.12 0.00
09 House Hold 09005 Insectisida 2.09 0.00
09 House Hold 09006 Air Freshner & Kamper 1.90 0.00
10 Otomotive 10001 Interior 0.16 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.16 0.00
11 Pet 11001 Pet Food 0.34 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.03 0.00
12 Alat Sembahyang 12002 Hio 0.13 0.00
12 Alat Sembahyang 12003 Lilin 0.03 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.03 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.03 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.02 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.02 0.00
12 Alat Sembahyang 12012 Puak Puei 0.02 0.00
13 House Ware 13001 Party Ware 1.72 0.00
13 House Ware 13002 Wrapping Supplies 0.08 0.00
13 House Ware 13003 Kitchen Ware 5.76 0.00
13 House Ware 13004 Bath Equipment 2.35 0.00
13 House Ware 13005 Cleaning Equipment 1.72 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.86 0.00
13 House Ware 13007 Others 0.86 0.00
13 House Ware 13008 Towel 1.72 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 2.21 0.00
14 Hard Ware 14002 Electrical 0.86 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 1.18 0.00
15 Home Decoration 15001 Furniture 0.86 0.00
15 Home Decoration 15002 Accessories 1.72 0.00
15 Home Decoration 15003 Others 0.86 0.00
16 Stationary 16001 Alat Tulis 1.72 0.00
16 Stationary 16002 Drawing 0.86 0.00
16 Stationary 16003 Book 3.12 0.00
16 Stationary 16004 Gift/Wrap & Card 0.86 0.00
16 Stationary 16005 Paper 0.86 0.00
16 Stationary 16006 Binder 0.86 0.00
16 Stationary 16007 Tape 0.86 0.00
16 Stationary 16008 Small Station 0.86 0.00
16 Stationary 16009 Tas 2.58 0.00
16 Stationary 16010 Ordner 0.32 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.06 0.00
78 Basic Mens Romp 78003 Single Boxer 0.06 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.06 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.06 0.00
79 Accessories Romp 79001 Ladies Belt 0.05 0.00
79 Accessories Romp 79002 Men'S Belt 0.05 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.27 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.12 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.12 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.12 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.18 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.18 0.00
79 Accessories Romp 79012 Wallet - Others 0.12 0.00
79 Accessories Romp 79013 Watch - Others 0.12 0.00
79 Accessories Romp 79014 Hat - Others 0.36 0.00
79 Accessories Romp 79015 Socks - Others 0.05 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 1.80 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 2.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 1.70 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 1.90 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 1.90 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 1.90 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 2.30 0.00
80 Ladies Missy 80015 Pakaian Dalam 2.10 0.00
80 Ladies Missy 80016 Setelan 2.10 0.00
81 Ladies 81001 Top Knit Non Fashion 0.54 0.00
81 Ladies 81002 Top Woven Fashion 3.06 0.00
81 Ladies 81003 Top Knit Fashion 2.52 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.54 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.54 0.00
81 Ladies 81008 Regular Bottom Denim 1.62 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.72 0.00
81 Ladies 81010 Bottom Woven Fashion 0.36 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.36 0.00
81 Ladies 81013 Bottom Knit Fashion 0.18 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.18 0.00
81 Ladies 81015 Jacket Top Denim 0.18 0.00
81 Ladies 81016 Dress 2.34 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 1.26 0.00
82 Mens 82012 T'Shirt Knit Fashion 5.22 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 1.98 0.00
82 Mens 82015 Top Woven Fashion 4.32 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.18 0.00
82 Mens 82018 Polo Knit Non Fashion 1.62 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.18 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.18 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.27 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.18 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 2.07 0.00
82 Mens 82028 Short Bottom Denim 0.36 0.00
83 Children 83001 Atasan Baby 2.20 0.00
83 Children 83002 Bawahan Baby 2.30 0.00
83 Children 83003 Stelan Baby 2.10 0.00
83 Children 83004 Terusan Baby 2.40 0.00
83 Children 83005 Perlengkapan Baby 2.00 0.00
83 Children 83006 Atasan Girls 2.20 0.00
83 Children 83007 Bawahan Girls 3.10 0.00
83 Children 83008 Stelan Girls 2.60 0.00
83 Children 83009 Terusan Girls 2.10 0.00
83 Children 83010 Atasan Preeteen 2.00 0.00
83 Children 83011 Bawahan Preeteen 2.20 0.00
83 Children 83012 Stelan Preeteen 2.30 0.00
83 Children 83013 Terusan Preeteen 2.00 0.00
83 Children 83014 Atasan Boys 2.20 0.00
83 Children 83015 Bawahan Boys 2.00 0.00
83 Children 83016 Stelan Boys 2.30 0.00
83 Children 83017 Atasan Big Boys 2.10 0.00
83 Children 83018 Bawahan Big Boys 2.20 0.00
83 Children 83019 Stelan Big Boys 2.30 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 2.10 0.00
83 Children 83021 Piyama 2.40 0.00
83 Children 83022 Pakaian Dalam 2.50 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.20 0.00
84 Accessories & Perlengkap 84003 Gelang 0.20 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.23 0.00
84 Accessories & Perlengkap 84006 Bandana 0.25 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.24 0.00
84 Accessories & Perlengkap 84008 Karet 0.20 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.30 0.00
84 Accessories & Perlengkap 84011 Bros 0.24 0.00
84 Accessories & Perlengkap 84012 Sisir 0.50 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.30 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.30 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.23 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.20 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.20 0.00
84 Accessories & Perlengkap 84027 Dompet 0.22 0.00
84 Accessories & Perlengkap 84028 Dasi 0.20 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.21 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.30 0.00
84 Accessories & Perlengkap 84033 Topi 0.35 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.50 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.20 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.19 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.18 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.19 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 1.80 0.00
86 Consesion 86001 Consesion 77.30 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 2.55 0.00
87 Harga Spesial 87002 Dewasa Pria 2.75 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 3.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 2.30 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 2.10 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 4.70 0.00
88 Best Buy 88002 Men 3.90 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 4.20 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 1.30 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 1.90 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 1.50 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 1.10 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 1.10 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 1.30 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 411.63

Check Data Total Input Data Monthly Report

Receiving 4,546,798,460
Gross Sales 4,782,491,239
Sales Discount 90,534,296
Sales Return 1,258,670
Sales Tax 282,228,010
COGS 3,674,847,336

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 77.30 0.00
2 12.00 0.00
3 10.10 0.00
4 9.00 0.00
5 8.90 0.00
 6 6.30 0.00
7 6.18 0.00
8 5.90 0.00
9 5.76 0.00
10 5.60 0.00
Total Top 10 147.04
Others 264.58

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 86001 01001
2 02003 01001
3 04003 01001
4 02004 01001
5 01002 01001
6 01001 01001
7 08003 01001
8 01012 01001
9 13003 01001
10 04004 01001
 Beginning Balance Week 1 1 - 1 Nov
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 506,745,265 575,633,560 0 26,743,000 193,700

0 244,746,128 278,403,975 0 13,883,385
0 29,889,670 38,954,800 0 2,022,375
0 57,191,593 64,557,910 0 1,480,650
0 18,957,507 22,342,050 0 918,700
0 210,533,993 258,553,330 0 10,246,195
0 1,775,779 2,044,950 0 37,800
0 23,545,010 28,404,450 0 952,250
0 1,603,514 1,998,750 0 103,800
0 14,605,973 18,354,650 0 487,100
0 80,181,090 96,466,500 0 6,590,625
0 58,297,205 71,745,675 0 5,496,425
0 41,479,339 45,292,650 0 8,661,850 652,800
0 1,224,431 1,488,200 0 118,150
0 41,625,879 51,129,800 0 2,710,900
0 430,910 545,000 0 50,600
0 90,146,387 102,220,000 0 6,108,150 257,400
0 107,149,865 143,304,250 0 1,047,600
0 16,209,800 20,578,550 0 990,250
0 88,466,376 110,197,290 0 5,103,355
0 6,381,630 8,028,105 0 581,045
0 13,897,517 16,851,450 0 647,800
0 54,477,412 69,927,140 0 3,051,220
0 81,164,905 103,787,590 0 4,928,048
0 142,758,411 180,958,050 0 9,480,600
0 117,063,459 155,675,962 0 8,417,146
0 14,326,515 18,974,850 0 1,307,000
0 8,144,935 10,996,520 0 489,450
0 8,479,306 11,418,130 0 821,700
0 3,668,036 5,038,130 0 326,170
0 24,963,049 33,246,790 0 4,400,380
0 5,882,109 8,011,348 0 1,422,098
0 22,700,725 35,461,566 0 7,237,483
0 28,853,622 38,225,390 0 4,892,479
0 1,152,000 1,280,000 0 0 0
0 732,600 814,000 0 250,000
0 0 0 0 0 0
0 6,082,292 7,198,850 0 425,200
0 1,477,953 1,956,150 0 13,350
0 30,786,063 39,355,900 0 3,436,350
0 23,383,121 29,989,400 0 1,917,200
0 91,619,967 113,042,800 0 6,018,000
0 10,394,189 12,859,500 0 628,500
0 39,407,516 49,227,475 0 3,311,700
0 10,997,450 13,609,750 0 972,300
0 4,484,289 5,863,550 0 376,300
0 4,784,697 7,267,700 0 561,950
0 172,140,774 219,475,200 0 12,102,450 339,116
0 143,638,708 183,182,810 0 7,568,000
0 364,058,103 452,266,295 0 21,168,855
0 126,652,318 159,744,450 0 7,301,600
0 6,731,772 9,555,235 0 620,150
0 176,121,989 213,443,995 0 13,234,000 367,200
0 10,879,142 13,138,690 0 1,461,470
0 32,942,613 40,620,900 0 2,318,600
0 26,056,036 32,561,170 0 2,320,890
0 35,607,177 47,255,695 0 3,651,350
0 25,844,676 32,337,200 0 2,590,000
0 8,625 39,100 0 0 0
0 1,294,500 1,699,500 0 70,500
0 12,837,517 16,346,675 0 638,950
0 2,194,150 2,880,750 0 68,650
0 0 0 0 0 0
0 114,500 154,800 0 0 0
0 1,117,681 1,502,100 0 0 0
0 1,448,423 1,888,800 0 0 0
0 0 0 0 0 0
0 146,100 198,600 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 337,500 452,000 0 0 0
0 0 0 0 0 0
0 35,000 58,600 0 0 0
0 188,000 253,800 0 0 0
0 260,000 351,000 0 0 0
0 18,071,456 26,281,875 0 799,400
0 794,088 979,000 0 8,800
0 128,471,835 225,721,570 0 2,618,840 61,480
0 13,999,579 22,930,920 0 592,000 19,150
0 34,064,499 54,820,805 0 1,935,220
0 15,377,928 27,147,700 0 191,400
0 8,228,435 13,357,945 0 186,700
0 18,946,898 29,748,150 0 637,900
0 0 0 0 0 0
0 3,193,352 4,459,305 0 223,600
0 37,975,905 53,019,500 0 1,382,350
0 535,000 777,000 0 0 0
0 3,960,000 19,800,000 0 0 0
0 526,046 827,500 0 0 0
0 22,360,514 33,551,880 0 652,200
0 2,167,566 3,203,755 0 0 0
0 24,327,091 39,337,565 0 952,000 10,125
0 9,244,889 13,416,750 0 684,400
0 31,493,140 43,839,760 0 815,855
0 30,032,068 42,238,630 0 38,000
0 1,380,219 1,728,545 0 52,100
0 2,277,198 3,682,500 0 210,700
0 1,949,522 3,075,400 0 194,400
0 21,051,766 35,527,430 0 997,400
0 2,618,491 6,243,600 0 575,900
0 953,138 1,519,150 0 101,600
0 0 0 0 0 0
0 764,996 958,800 0 0 0
0 0 0 0 0 0
0 5,721,760 6,502,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,113,816 2,375,000 0 100,000
0 2,418,206 3,990,000 0 45,000
0 0 0 0 0 0
0 4,961,688 9,090,000 0 210,000
0 5,410,740 9,300,000 0 100,000
0 2,968,250 6,006,800 0 0 0
0 3,397,520 7,990,000 0 200,000
0 0 0 0 0 0
0 3,529,000 6,935,000 0 0 0
0 2,291,400 4,670,000 0 70,000
0 15,750 45,000 0 0 0
0 96,000 200,000 0 0 0
0 798,380 1,740,000 0 40,000
0 346,465 895,000 0 50,000
0 1,424,500 2,695,000 0 0 0
0 10,499,980 18,750,000 0 675,000
0 2,747,000 5,465,000 0 110,000
0 648,900 2,520,000 0 0 0
0 879,300 1,960,000 0 675,000
0 1,026,065 2,100,000 0 110,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 52,902,100 100,847,500 0 477,400
0 8,435,200 16,293,000 0 449,300
0 10,229,000 19,540,800 0 95,900
0 2,423,500 4,642,000 0 0 0
0 1,349,909 2,606,100 0 0 0
0 0 0 0 0 0
0 391,500 764,100 0 85,900
0 0 0 0 0 0
0 110,000 210,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 15,252,553 29,608,500 0 569,000
0 16,824,201 34,469,600 0 406,500
0 0 0 0 0 0
0 16,471,611 30,625,000 0 730,000
0 21,679,300 43,595,000 0 170,000
0 62,709,700 123,510,000 0 655,000
0 2,275,000 4,490,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 2,952,051 5,915,000 0 150,000
0 41,912,500 82,620,000 0 540,000
0 3,907,050 7,720,000 0 45,000
0 8,149,500 15,975,000 0 0 0
0 0 0 0 0 0
0 2,359,000 4,690,000 0 0 0
0 955,500 1,895,000 0 0 0
0 270,000 540,000 0 0 0
0 1,016,500 2,025,000 0 0 0
0 27,132,100 53,480,000 0 85,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 75,409 99,400 0 28,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 97,500 179,800 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 12,295,230 24,665,000 0 115,000
0 43,393,902 87,445,000 0 585,000
0 0 0 0 0 0
0 16,193,130 32,610,000 0 175,000
0 16,851,572 34,185,000 0 260,000
0 0 0 0 0 0
0 154,000 320,000 0 0 0
0 1,024,427 1,990,000 0 0 0
0 3,024,607 5,825,000 0 160,000
0 0 0 0 0 0
0 32,000 60,000 0 0 0
0 911,000 1,760,000 0 80,000
0 8,626,728 16,595,000 0 365,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 15,460,032 33,045,000 0 115,000
0 2,625,274 5,300,000 0 0 0
0 22,694,668 43,459,400 0 582,000
0 22,013,231 42,530,500 0 362,200
0 23,423,813 45,014,200 0 882,000
0 9,952,382 18,813,100 0 457,800
0 23,223,315 46,223,800 0 1,159,200
0 14,897,512 28,954,100 0 65,900
0 24,440,550 47,199,600 0 173,600
0 4,665,500 8,883,700 0 347,000
0 12,348,354 24,844,900 0 305,300
0 8,566,000 15,888,700 0 131,800
0 3,509,650 8,432,400 0 0 0
0 2,185,500 3,940,300 0 75,800
0 4,797,500 9,794,900 0 0 0
0 20,935,490 40,220,800 0 268,500
0 25,064,077 47,889,100 0 354,600
0 10,611,887 20,092,900 0 363,600
0 10,531,438 19,774,600 0 69,900
0 7,706,635 14,548,400 0 0 0
0 2,154,000 4,043,500 0 31,900
0 3,514,091 6,679,000 0 0 0
0 3,700,882 7,288,000 0 331,300
0 6,912,574 13,223,600 0 210,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 978,000 1,916,700 0 0 0
0 309,250 592,000 0 0 0
0 47,000 90,200 0 0 0
0 289,264 614,900 0 15,900
0 547,000 1,189,100 0 0 0
0 690,250 1,404,500 0 0 0
0 1,018,500 2,164,700 0 51,500
0 0 0 0 0 0
0 8,695,300 17,274,400 0 136,700
0 453,250 907,700 0 9,800
0 4,597,861 9,865,400 0 127,300
0 0 0 0 0 0
0 9,412,350 19,093,190 0 227,100
0 0 0 0 0 0
0 2,676,609 5,315,900 0 135,500
0 110,000 214,600 0 19,900
0 585,917 1,059,300 0 9,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,513,440 2,899,100 0 0 0
0 5,178,996 10,191,000 0 255,100
0 464,000 954,100 0 32,900
0 0 0 0 0 0
0 930,550 1,913,400 0 29,800
0 0 0 0 0 0
0 3,726,017 7,528,900 0 99,400
0 5,362,021 10,472,000 0 87,700
0 833,245 2,160,400 0 121,800
0 0 0 0 0 0
0 0 0 0 0 0
0 147,500 235,400 0 19,900
0 2,072,500 4,036,400 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 413,500 808,700 0 53,800
0 0 0 0 0 0
0 191,000 372,400 0 8,700
0 0 0 0 0 0
0 112,593 258,000 0 0 0
0 0 0 0 0 0
0 4,000 6,400 0 0 0
0 0 0 0 0 0
0 22,144,842 43,103,365 0 274,400
0 0 20,080,600 3,650,212
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 10,069,890 16,409,900 0 585,500
0 15,313,000 23,795,900 0 245,100
0 13,959,355 22,910,000 0 250,000
0 0 0 0 0 0
0 0 0 0 0 0
0 11,842,088 19,796,600 0 527,600
0 0 0 0 0 0
0 3,781,014 5,010,700 0 104,700
0 0 0 0 0 0
0 0 0 0 0 0
0 7,671,581 14,005,800 0 364,000
0 6,083,750 9,358,700 0 319,200
0 0 0 0 0 0
0 0 0 0 0 0
0 12,272,900 18,861,100 0 181,500
0 59,798,882 110,611,000 0 0 0
0 0 0 0 0 0
0 692,680 1,088,500 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,116,900 2,416,300 0 0 0
0 9,608,500 19,498,200 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,447,250 2,487,300 0 0 0
0 7,794,295 15,098,700 0 0 0
0 1,070,150 1,953,700 0 0 0
0 165,000 329,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,847,000 3,484,300 0 79,900
0 0 0 0 0 0
0 23,231,500 47,101,600 0 227,700
0 6,915,000 13,692,000 0 79,900
0 2,527,500 5,074,700 0 385,400
0 0 0 0 0 0
0 13,274,230 25,106,300 0 279,600
0 21,215,000 41,713,600 0 319,600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,012,108,978 7,056,440,490 0 289,280,060 5,551,183
Promotion Event
Promotion Periode

Difference
(4,546,798,460)
(4,782,491,239)
(90,534,296)
(1,258,670)
(282,228,010)
(3,674,847,336)

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 506,745,265 575,633,560 0 26,743,000 3,650,212

0 364,058,103 452,266,295 0 21,168,855 652,800
0 244,746,128 278,403,975 0 20,080,600 367,200
0 210,533,993 258,553,330 0 13,883,385 339,116
0 176,121,989 225,721,570 0 13,234,000 257,400
 0 172,140,774 219,475,200 0 12,102,450 193,700
0 143,638,708 213,443,995 0 10,246,195 61,480
0 142,758,411 183,182,810 0 9,480,600 19,150
0 128,471,835 180,958,050 0 8,661,850 10,125
0 126,652,318 159,744,450 0 8,417,146 0
2,215,867,524 2,747,383,235 0 144,018,081 5,551,183
2,796,241,454 4,309,057,255 0 145,261,979 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 86001
01001 08003 08003 01001 08003 01013
01001 01002 01002 01001 86001 09001
01001 01006 01006 01001 01002 08001
01001 09001 13003 01001 09001 01017
01001 08001 08001 01001 08001 01001
01001 08002 09001 01001 01006 13003
01001 02003 08002 01001 02003 13004
01001 13003 02003 01001 01013 16001
01001 08004 08004 01001 02004 04005
 1 - 1 Nov 1 days Week 2 2 - 8 Nov

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

1,264,495 23,720,403 156,770,650 133,701,000

1,165,353 12,272,857 58,635,000 59,408,135
152,425 1,537,968 6,852,600 9,822,175
134,605 1,320,738 593,280 7,091,560
80,736 783,344 6,480,250 3,377,200
770,967 8,459,661 37,354,650 48,489,135 77,500
32,500 161,500
68,150 793,111 2,769,600 4,342,750
9,436 83,140 1,746,000 611,500
34,550 382,829 761,400 2,485,000
365,123 5,766,576 19,121,850 29,891,890
454,784 4,519,370 17,143,800 24,365,850
7,966,301 37,108,500 24,152,750 356,700
4,009 95,214 106,400 493,400
240,959 2,231,978 5,553,000 13,743,750
4,600 39,984 188,000
520,686 5,301,166 20,253,200 24,839,250
75,009 786,058 1,637,700 6,324,950
82,332 800,252 7,650,600 6,426,500
348,325 4,296,418 17,876,650 18,298,950
45,186 488,250 4,354,800 3,170,670
36,691 533,361 3,571,200 3,196,300
255,176 2,396,005 13,724,500 13,681,519
442,583 3,891,827 0 20,248,634
732,904 7,585,402 0 44,164,000
390,664 6,468,058 0 39,850,157 177,570
66,455 1,009,260 26,362,300 7,015,200
44,495 368,770 1,167,050 2,509,750
74,700 603,699 3,693,200 3,927,980
29,652 241,830 1,112,100 770,210
225,745 3,398,062 12,011,900 16,918,440
54,841 1,036,441 5,908,500 7,110,638
5,570,026 47,427,000 37,685,850
411,791 3,771,776 26,886,650 24,430,858
0 0 0 1,170,000 530,000
225,000 2,696,000 2,134,000
0 0 0 0 0 0
360,209 2,574,000 1,872,950
 905 10,336 0 92,700
302,582 2,717,328 15,775,850 14,945,700
169,936 1,499,949 11,395,700 9,354,750
380,605 5,018,359 41,880,490 29,973,270 209,555
23,968 513,043 4,367,400 2,764,750
299,146 2,634,302 10,314,450 13,924,650
88,391 782,221 2,790,900 3,581,100
33,727 292,125 1,340,700 1,765,950
38,905 373,285 1,433,100 2,495,325
1,010,549 9,639,402 40,807,600 50,904,600 2,293,475
592,577 6,035,611 17,980,530 31,784,550
1,685,156 17,181,001 56,298,400 91,510,130 418,560
526,673 5,885,581 13,414,500 31,448,450
56,377 445,361 4,233,750 4,327,480
1,040,286 11,099,566 27,072,800 53,197,490
103,179 1,199,635 8,021,280 6,564,890
210,782 1,890,131 8,572,200 10,463,020
206,836 1,887,822 7,024,050 11,536,280
231,586 2,855,156 11,991,000 16,237,820
210,934 2,118,631 16,623,900 13,787,600
0 0 0 67,200 0 0
53,500 118,000
48,923 506,255 5,857,350 3,515,435
5,814 52,126 530,400 526,850
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 7,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
537,226 120,000 3,704,120
800 7,342 347,700 326,200
59,551 1,592,453 15,580,600 14,643,280 389,480
3,036 367,547 1,315,700 2,357,350 19,150
22,774 1,250,979 10,928,900 7,282,635
123,928 1,211,300 16,275
2,200 117,506 1,248,000 949,180
2,773 407,046 6,630,000 3,849,200
0 0 0 0 0 0
1,445 163,575 1,513,200 1,279,400
88,673 978,572 4,767,300 8,280,500
0 0 0 0 42,000
0 0 0 0 0 0
0 0 0 0 119,300
370,028 0 2,063,700
0 0 0 0 0 0
620,148 10,085,400 4,076,150 56,250
3,900 520,787 3,966,300 2,146,600
13,609 515,872 3,594,400 4,338,760
25,270 253,600
37,055 153,510
132,475 2,426,000 474,000
120,589 691,900
482 592,166 8,473,900 5,682,950
242,992 2,610,000 1,195,500
918 66,438 6,288,200 854,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
48,000 0 525,000
4,091 27,273 0 75,000
0 0 0 0 0 0
19,091 115,452 0 285,000
9,091 58,180 0 250,000
0 0 0 0 100,000
85,382 0 375,000
0 0 0 0
0 0 0 0 260,000
35,000 0 60,000
0 0 0 0 15,000
0 0 0 0 0 0
 16,245 0 345,000 15,000
20,615 0 180,000 30,000
0 0 0 0 245,000
377,999 12,300,000 2,775,000
54,000 0 250,000
0 0 0 0 120,000
377,999 0 110,000
54,000 0 120,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
251,500 0 5,145,200 311,100
233,150 0 600,900
50,000 0 781,700
0 0 0 0 135,000
0 0 0 0 45,900
0 0 0 0 0 0
44,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
292,500 0 1,822,100 21,450
198,663 0 2,361,500 235,100
0 0 0 0 0 0
413,332 0 3,430,000 60,000
86,000 0 2,855,000 61,250
329,750 0 4,560,000 102,500
0 0 0 0 565,000 92,500
0 0 0 0 0 0
0 0 0 0 0 0
74,300 0 745,000
274,500 0 1,135,000
21,500 0 295,000
0 0 0 0 730,000 382,500
0 0 0 0 0 0
0 0 0 0 140,000
0 0 0 0 410,000
0 0 0 0 0 0
0 0 0 0 75,000
44,000 0 2,515,000 145,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,582 21,546 0 56,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
56,000 0 550,000
266,829 0 2,990,000 126,000
0 0 0 0 0 0
87,000 0 1,480,000
124,500 0 1,215,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
85,166 5,880,000 755,000
0 0 0 0 0 0
0 0 0 0 0 0
39,500 0 0 0
11,818 183,091 0 710,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,455 56,364 6,630,000 1,655,000
0 0 0 0 0 0
48,027 309,435 4,488,000 2,666,800
15,555 185,356 8,929,200 2,104,300
10,700 450,800 0 3,296,400 59,850
3,627 240,589 0 2,441,100
31,827 593,180 0 5,717,400
5,991 33,000 0 1,041,000
88,500 0 1,219,700
 180,000 0 1,134,800
158,500 0 683,600
72,000 0 643,000
0 0 0 0 202,800
42,000 0 654,400
0 0 0 0 39,900
138,915 0 755,700
186,666 0 349,600
195,750 0 1,801,000
32,083 0 221,700
0 0 0 0 89,900
17,000 0 319,000
0 0 0 0 307,300
7,800 162,556 2,395,200 1,452,000
108,910 0 650,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,500 0 59,300
0 0 0 0 44,400
0 0 0 0 144,600
25,000 0 136,100
0 0 0 0 0 0
71,800 0 335,900
5,000 0 27,600
5,691 59,467 0 835,200
0 0 0 0 0 0
110,700 0 717,600
0 0 0 0 0 0
2,727 71,098 0 323,600
10,000 0 0 0
5,476 0 29,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 21,900
130,000 0 925,200
 16,000 0 164,500
0 0 0 0 0 0
14,500 0 426,600
0 0 0 0 0 0
49,500 0 363,300
42,995 0 567,300
47,215 0 366,300
0 0 0 0 0 0
0 0 0 0 0 0
12,500 0 0 0
0 0 0 0 189,900
0 0 0 0 0 0
0 0 0 0 0 0
27,000 0 99,600
0 0 0 0 0 0
4,500 0 16,600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
136,500 0 2,611,300
1,056,461 10,894,489 0 82,476,600 15,029,725
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,273 364,623 0 1,711,100
156,000 15,792,000 2,182,000
21,818 157,389 0 1,297,600
0 0 0 0 0 0
0 0 0 0 0 0
1,809 323,000 21,540,000 2,714,400
0 0 0 0 0 0
78,951 0 69,800
0 0 0 0 0 0
0 0 0 0 0 0
196,800 0 811,500
206,000 0 588,900 53,940
0 0 0 0 0 0
0 0 0 0 0 0
115,900 0 1,014,200
0 0 0 27,179,300 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 25,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
41,000 0 319,600
0 0 0 0 0 0
110,000 0 1,968,400
40,000 0 655,100
192,500 0 848,800
0 0 0 0 0 0
150,000 0 1,643,800
164,000 0 1,994,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 17,326,857 224,353,547 1,043,897,180 1,298,604,626 20,740,430

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

0 1,685,156 23,720,403 156,770,650 133,701,000 15,029,725

0 1,264,495 17,181,001 58,635,000 91,510,130 2,293,475
0 1,165,353 12,272,857 56,298,400 82,476,600 418,560
0 1,056,461 11,099,566 47,427,000 59,408,135 389,480
0 1,040,286 10,894,489 41,880,490 53,197,490 382,500
 0 1,010,549 9,639,402 40,807,600 50,904,600 356,700
0 770,967 8,459,661 37,354,650 48,489,135 311,100
0 732,904 7,966,301 37,108,500 44,164,000 235,100
0 592,577 7,585,402 27,179,300 39,850,157 209,555
0 526,673 6,468,058 27,072,800 37,685,850 177,570
0 9,845,422 115,287,141 530,534,390 641,387,097 19,803,765
0 7,481,435 109,066,406 513,362,790 657,217,529 936,665

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
04005 08003 01001 01001 01001 86001
04005 01001 08003 01002 08003 08001
04005 01002 01002 08003 86001 08003
04005 86001 09001 04003 01002 13003
04005 09001 86001 06003 09001 81010
04005 08001 08001 08001 08001 01013
04005 01006 01006 01006 01006 80001
04005 02003 01013 01013 02003 80015
04005 08002 02003 89001 02004 06003
04005 08004 02004 09001 04003 02004
 2 - 8 Nov 7 days Week 3 9 - 15 Nov

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

7,678,432 118,485,710 115,927,360 91,357,740

4,926,334 52,383,168 69,106,380 37,984,815
723,443 7,544,619 20,501,400 8,720,425 27,800
642,070 6,358,381 8,865,900 4,593,140
302,382 2,887,987 1,222,500 3,200,150
3,345,393 40,088,600 39,061,800 34,570,630 111,350
139,706 188,150
296,709 3,610,231 4,449,600 3,825,750
55,591 492,302 347,400 523,600
164,895 1,959,036 1,719,900 1,661,500
1,554,833 26,075,004 20,968,700 22,877,190 604,800
2,080,402 19,857,145 26,212,100 17,995,075
664 22,464,384 20,280,350 19,623,000
9,877 401,691 848,200 377,550
1,236,655 11,344,330 16,974,250 9,385,700 154,000
17,091 148,614 170,400
2,239,322 21,831,235 11,758,300 13,856,250
317,773 148,614 786,600 4,900,400
375,636 5,363,894 7,543,800 5,072,400
1,231,074 15,098,588 11,142,300 15,771,655
256,060 2,653,491 5,041,200 3,803,060
258,318 2,627,777 1,185,000 2,545,100
1,171,383 10,801,188 10,809,950 10,853,141
1,791,597 15,986,153 24,255,100 16,543,014
3,463,151 35,312,947 30,371,150 35,158,650
1,955,402 30,657,184 33,252,150 36,289,426 363,167
345,545 5,418,048 4,616,500 5,007,600
220,263 1,866,896 1,776,450 1,794,350
357,090 2,896,509 3,606,750 3,444,430
70,019 569,975 1,012,800 760,350
884,053 13,052,802 13,659,050 13,749,350
285,573 5,234,083 7,322,700 6,388,697
28,497,637 32,227,600 30,857,781
2,087,373 18,781,223 22,564,500 22,102,157
477,000 0 0 0
1,920,600 2,450,000 1,806,000
0 0 0 0 0 0
1,592,347 2,318,000 2,481,850
 5,564 69,776 0 81,400
1,326,759 11,712,811 10,536,600 9,723,350
811,514 7,324,058 9,837,350 6,208,800
2,004,601 24,712,884 17,987,620 25,243,105
85,609 2,266,513 10,206,600 1,645,050
1,250,919 11,105,792 9,571,650 10,276,850
325,555 2,886,127 2,743,500 2,003,450
157,168 1,358,843 692,700 1,068,900
168,068 1,630,258 0 1,180,700
4,099,469 40,686,002 24,866,950 37,227,300 1,968,512
2,527,337 25,218,603 17,265,300 25,567,110
7,327,821 74,236,936 63,790,290 56,451,750 598,770
2,254,696 25,225,303 10,440,000 18,820,050
393,407 3,086,730 313,200 2,457,900
4,332,303 44,287,562 50,144,200 27,763,810
476,226 5,395,189 4,440,600 3,732,830
951,184 8,556,442 8,187,900 6,085,000
1,036,953 9,373,758 11,345,970 6,542,065
1,046,432 12,431,304 14,695,800 11,765,790
1,066,596 11,190,751 10,368,000 9,116,375
0 0 0 0 0 0
90,000 0 88,000
276,640 2,782,723 1,482,900 2,587,300
41,468 404,379 0 370,900
0 0 0 0 0 0
0 0 0 0 0 0
5,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,472,108 4,169,000 3,061,075
29,655 270,330 364,200 107,650
366,514 8,852,632 9,204,500 12,989,730 684,755
20,295 1,452,024 720,000 2,117,400 19,150
97,754 4,672,082 1,255,200 7,084,340
747,288 1,448,800 31,675
22,262 620,426 2,994,000 844,940
12,936 2,423,434 0 3,379,500
 0 0 0 0 0 0
31,373 915,006 2,266,200 683,750
44,000 486,986 5,895,139 1,296,300 5,427,350
29,000 0 154,000
0 0 0 0 0 0
79,565 0 299,020
1,196,509 2,016,600 3,085,600 245,000
0 0 0 0 14,400
18,255 2,690,152 1,263,600 3,908,000 5,940
1,559,820 288,000 1,838,700
39,755 2,775,265 948,000 3,631,200
139,951 173,100
181,626 46,300
292,396 416,600
434,342 425,700
6,455 3,424,349 11,754,000 6,141,050
532,103 4,554,800 1,225,300
964 523,112 0 825,150
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13,636 245,454 1,800,000 275,000
6,818 45,455 0 120,000
0 0 0 0 0 0
25,909 156,360 0 167,500
22,727 145,450 0 225,000
48,000 0 140,000
166,546 0 375,000
0 0 0
134,000 0 220,000
28,000 0 140,000
5,250 0 5,000
0 0 0 0 0 0
 156,655 0 225,000 15,000
67,355 0 175,000 15,000
129,500 0 455,000
1,553,998 0 2,575,000
130,500 0 265,000
30,900 0 240,000
52,000 0 215,000
10,909 58,632 0 120,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,694,800 0 5,144,000 524,450
310,000 0 385,300
409,000 0 315,900
70,000 0 0 0
23,907 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
934,110 3,580,800 1,778,900
1,166,630 25,814,800 2,731,600 540,050
0 0 0 0 0 0
1,818 1,908,075 1,560,000 2,495,000 92,500
1,440,300 2,325,000 120,000
2,309,350 3,240,000 4,835,000 170,000
288,500 0 370,000 185,000
0 0 0 0 0 0
0 0 0 0 0 0
369,417 0 670,000
584,500 0 1,000,000
148,650 0 265,000
366,500 0 630,000 165,000
0 0 0 0 0 0
70,000 0 140,000
208,900 0 185,000
0 0 0 0 360,000 180,000
 37,500 0 150,000 37,500
1,267,450 0 1,085,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,164 43,091 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
274,250 960,000 255,000
1,527,985 6,840,000 2,185,000 84,000
0 0 0 0 0 0
743,250 2,580,000 480,000
14,545 583,228 0 1,795,000
0 0 0 0 0 0
0 0 0 0 160,000
0 0 0 0 35,000 10,500
394,750 0 905,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
372,500 0 345,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
139,091 753,764 0 1,070,000 48,000
0 0 0 0 0 0
145,309 1,388,861 0 2,620,500
75,500 1,088,756 0 2,481,000
25,300 1,716,050 3,772,800 2,739,400 89,775
25,027 1,294,007 1,272,800
145,518 2,959,411 10,236,300 4,791,100
11,436 537,563 747,300
617,750 2,964,600 786,300
 596,500 707,900
340,500 3,000,600 774,100
350,000 0 571,100
104,000 0 85,800
363,000 0 546,600
21,500 0 0 0
399,499 0 652,800
187,498 0 195,800
961,165 0 1,539,700
116,833 0 360,500
49,166 0 202,800
170,000 0 315,100
3,900 151,887 0 85,800
22,855 731,498 1,611,000 1,259,400
340,549 0 687,300
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 12,900
0 0 0 0 52,200
0 0 0 0 0 0
28,500 0 55,500
16,500 0 13,800
70,750 0 48,500
62,500 0 163,200
0 0 0 0 0 0
165,500 0 461,700
14,500 0 2,900
46,236 411,942 0 479,500
0 0 0 0 0 0
337,450 0 680,700
0 0 0 0 0 0
8,636 159,393 0 432,100
0 0 0 0 14,900
16,428 0 19,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
11,000 0 94,800
471,421 0 810,800
 80,000 0 32,900
0 0 0 0 0 0
208,550 0 135,200
0 0 0 0 0 0
175,847 0 205,500
290,483 0 321,000
140,790 0 406,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
97,500 0 167,700
0 0 0 0 0 0
0 0 0 0 0 0
52,000 0 13,900
0 0 0 0 0 0
8,500 0 48,100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,427 1,228,683 0 2,148,500
115,000 3,733,316 45,490,065 0 61,960,100 11,701,250
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
14,545 1,017,707 0 1,379,700
1,399,000 0 1,038,200
66,364 817,706 0 1,031,500
0 0 0 0 0 0
0 0 0 0 0 0
16,309 1,610,935 3,816,000 4,205,500
0 0 0 0 0 0
52,634 0 104,700
0 0 0 0 0 0
0 0 0 0 0 0
459,400 0 863,800
384,500 0 209,600 17,980
0 0 0 0 0 0
0 0 0 0 0 0
660,650 0 849,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
14,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
164,000 0 299,700
0 0 0 0 0 0
973,000 0 1,699,800
333,000 0 399,500
422,500 0 291,600
0 0 0 0 0 0
15,618 892,682 2,637,600 1,824,600
1,020,000 0 1,813,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
159,000 78,044,807 999,945,973 970,611,770 961,826,715 18,810,924

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

115,000 7,678,432 118,485,710 115,927,360 91,357,740 11,701,250

44,000 7,327,821 74,236,936 69,106,380 61,960,100 1,968,512
0 4,926,334 52,383,168 63,790,290 56,451,750 684,755
0 4,332,303 45,490,065 50,144,200 37,984,815 604,800
0 4,099,469 44,287,562 39,061,800 37,227,300 598,770
 0 3,733,316 40,686,002 33,252,150 36,289,426 540,050
0 3,463,151 40,088,600 32,227,600 35,158,650 524,450
0 3,345,393 35,312,947 30,371,150 34,570,630 363,167
0 2,527,337 30,657,184 26,212,100 30,857,781 245,000
0 2,254,696 28,497,637 25,814,800 27,763,810 185,000
159,000 43,688,251 510,125,810 485,907,830 449,622,001 17,415,754
0 34,356,555 489,820,163 484,703,940 512,204,714 1,395,170

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
86001 01001 01001 01001 01001 86001
14002 08003 08003 01002 86001 08001
04007 01002 01002 08003 08003 13003
04007 09001 86001 09001 01002 01011
04007 08001 09001 01006 08001 08003
04007 86001 08001 02004 02004 80015
04007 02003 01006 04003 02003 80001
04007 01006 02003 02003 01006 02004
04007 08002 02004 01012 04003 15002
04007 08004 04003 80015 09001 81004
 9 - 15 Nov 7 days Week 4 16 - 22 No

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

4,893,904 80,866,484 105,469,350 97,940,440

3,227,787 33,482,597 42,719,340 46,813,690
615,066 6,769,233 23,301,200 8,174,475 2,200
416,904 4,047,891 2,005,200 6,605,380 106,500
287,214 2,732,385 3,551,900 3,042,050
2,402,580 28,403,105 33,956,000 35,488,100 286,750
163,413 222,350
247,350 3,200,647 1,493,600 3,171,050
47,600 419,272 23,100 557,400
116,996 1,304,034 978,000 1,923,650
1,330,316 19,649,539 16,464,500 19,117,615
1,503,657 14,776,878 24,407,000 17,575,525
18,471,471 26,170,800 17,715,600
5,677 303,205 110,600 436,550
804,519 7,750,891 8,738,530 7,781,635 50,000
15,491 134,712 355,200 103,600
1,182,154 12,390,997 29,185,600 12,902,850
237,823 4,287,231 1,888,650 5,255,900 66,500
355,536 4,109,679 29,260,800 7,201,400
1,100,432 12,984,479 20,877,100 13,112,235
316,277 3,188,509 386,400 3,294,895
207,636 2,117,545 13,085,400 2,163,200
917,757 8,539,830 17,821,000 9,591,824 12,227
1,482,917 13,016,644 22,973,860 17,503,324
2,845,013 27,814,631 69,699,000 34,939,100
1,716,948 27,694,001 38,547,120 33,977,791 702,556
255,527 3,842,961 2,605,700 4,596,100
162,423 1,339,372 2,490,700 2,117,105
313,130 2,538,938 2,919,600 2,423,900
69,123 559,053 1,177,820 1,007,700
92,000 634,444 10,662,450 12,368,300 12,568,800
248,850 4,731,961 6,421,700 5,518,493
21,961,509 27,916,500 25,805,973
1,870,314 17,023,801 18,999,700 18,743,538
0 0 0 475,000 160,000
1,625,400 2,674,000 1,916,000
0 0 0 0 0 0
2,105,371 643,000 1,937,650
 4,491 63,906 0 131,400
866,005 7,578,491 11,109,400 8,809,800
543,395 4,867,908 6,557,250 6,441,000
1,876,546 20,404,296 31,349,590 25,825,640 115,830
34,518 1,347,079 6,114,600 1,624,350
927,354 8,195,208 11,990,400 8,221,055
182,132 1,619,536 3,743,700 2,199,500
94,282 817,133 1,040,700 577,350
67,768 799,141 3,680,250 1,044,325
53,450 2,985,141 29,641,098 33,755,300 31,549,800 1,528,951
2,106,920 20,222,061 26,815,850 21,979,600
43,750 4,495,369 45,507,257 52,007,440 51,431,900 356,220
1,396,419 15,072,289 7,512,600 15,937,550
223,445 1,771,526 5,600,625 2,268,300
2,197,070 23,152,453 45,545,600 26,903,870
273,884 3,070,482 5,848,800 3,697,170
553,182 4,987,113 4,329,300 6,561,950
590,451 5,298,092 4,570,950 7,141,595
727,209 9,036,294 14,687,100 10,876,750
751,823 7,345,390 13,985,100 9,976,850
0 0 0 0 0 0
67,000 0 178,500
209,173 2,031,754 4,038,000 2,412,850
21,259 285,830 817,500 703,750
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,017,279 8,868,000 2,958,350
9,786 84,810 300,000 399,100
277,250 7,670,212 10,424,640 148,050
13,600 1,290,731 1,590,960
102,413 4,558,023 2,646,600 4,816,690
889,211 1,633,500
23,658 569,486 1,826,400 1,007,900
2,773 2,113,443 26,440,800 2,945,600
0 0 0 0 0 0
3,714 494,188 11,746,900 1,076,615
326,604 3,851,914 3,652,800 5,485,675
106,000 0 0 0
0 0 0 0 0 0
5,720 188,300 1,452,000 148,500
1,902,975 1,009,000 2,985,900 490,000
8,868 0 32,400
15,309 2,667,823 3,866,400 3,342,900
1,330,991 384,000 2,155,300
38,491 2,325,825 1,310,400 3,088,510
94,540 1,357,100 281,600
32,707 61,645
250,504 346,200
267,342 1,050,000 377,200
1,300 3,667,815 1,022,400 4,949,100
619,803 648,000 974,100
517,743 230,400 452,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,273 136,909 450,000 650,000 120,000
10,909 72,728 0 90,000 15,000
0 0 0 0 0 0
15,227 91,816 0 250,000 50,000
20,455 130,905 0 350,000 50,000
68,000 0 100,000
158,748 0 450,000
0 0 0 0 0 0
114,000 0 70,000
70,000 0 60,000
1,750 0 0 0
0 0 0 0 0 0
 102,885 0 225,000 15,000
71,915 0 95,000
240,500 0 420,000
1,441,998 0 2,025,000
133,500 0 230,000
61,800 0 180,000
108,000 0 165,000 37,500
10,909 58,632 0 90,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,711,500 0 2,371,100 146,800
197,150 0 964,500 34,950
166,500 0 135,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
919,000 0 1,687,200 51,400
1,818 1,338,967 16,641,600 2,053,600 150,900
0 0 0 0 0 0
1,818 1,392,329 6,120,000 2,155,000 100,000
1,170,500 960,000 1,740,000
2,447,750 3,720,000 4,865,000 197,500
191,000 0 395,000 197,500
0 0 0 0 0 0
0 0 0 0 0 0
333,350 0 300,000 35,000
511,500 0 2,070,000
133,450 0 285,000
319,500 0 625,000
0 0 0 0 0 0
70,000 0 350,000
96,450 2,220,000 745,000
180,000 0 0 0
 76,000 0 300,000 75,000
545,450 4,320,000 2,675,000 180,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 14,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
127,750 0 570,000
1,127,138 0 2,010,000 28,000
0 0 0 0 0 0
237,500 0 1,420,000
7,273 877,364 2,400,000 1,335,000
0 0 0 0 0 0
77,000 0 160,000
17,524 0 0 0
467,385 480,000 1,210,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
183,500 1,560,000 365,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
72,727 508,232 0 1,385,000 48,000
0 0 0 0 130,000
127,482 1,357,499 0 2,448,600
76,664 1,291,324 0 1,596,900
18,136 1,438,099 0 3,129,700 74,850
688,820 0 1,393,600
117,518 2,485,484 19,389,600 4,008,500
381,081 0 645,800
404,000 0 1,748,700
 373,000 0 754,700
394,800 0 1,326,500
309,000 0 593,100
45,000 0 0 0
303,000 0 311,200
0 0 0 0 0 0
11,982 345,081 0 568,900
105,000 0 421,500
822,986 0 1,386,500
197,666 0 277,600
108,333 0 329,700
167,500 0 319,000
42,422 0 42,900
25,300 651,124 0 1,081,700
3,618 360,709 0 714,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,500 0 0 0
26,500 0 2,900
0 0 0 0 0 0
26,500 0 32,700
5,000 0 171,700
23,750 0 109,900
76,500 0 112,000
0 0 0 0 0 0
231,300 0 350,900
1,500 0 29,800
31,464 232,986 0 453,700
0 0 0 0 0 0
330,550 0 703,300
0 0 0 0 0 0
9,546 225,092 0 333,800
7,500 0 0 0
10,952 0 39,600
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
47,500 0 109,800
388,286 0 689,000
 16,000 0 230,300
0 0 0 0 0 0
65,700 0 280,400
0 0 0 0 0 0
100,269 0 180,800
160,505 0 206,300
154,375 0 292,100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 29,600
86,000 0 149,200
0 0 0 0 0 0
0 0 0 0 0 0
7,500 0 60,700
0 0 0 0 0 0
24,500 0 51,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
9,391 1,071,897 0 2,170,400
9,250 2,853,513 33,620,440 0 69,724,200 15,247,675
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
909 885,697 21,942,000 1,511,900
658,000 21,564,000 2,210,400
52,364 654,356 0 1,480,800
0 0 0 0 0 0
0 0 0 0 0 0
11,355 2,505,983 7,678,000 3,858,700
0 0 0 0 0 0
78,951 0 89,800
0 0 0 0 0 0
0 0 0 0 0 0
463,600 0 837,300
136,750 0 119,700
0 0 0 0 0 0
0 0 0 0 0 0
551,800 0 679,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
158,000 0 0 0
0 0 0 0 0 0
840,000 0 775,000
200,000 0 239,700
145,000 0 539,100
0 0 0 0 0 0
25,609 954,137 0 295,600
920,000 0 1,970,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
198,450 55,298,076 733,571,666 1,084,517,725 933,425,629 20,720,859

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

92,000 4,893,904 80,866,484 105,469,350 97,940,440 15,247,675

53,450 4,495,369 45,507,257 69,699,000 69,724,200 1,528,951
43,750 3,227,787 33,620,440 52,007,440 51,431,900 702,556
9,250 2,985,141 33,482,597 45,545,600 46,813,690 490,000
0 2,853,513 29,641,098 42,719,340 35,488,100 356,220
 0 2,845,013 28,403,105 38,547,120 34,939,100 286,750
0 2,402,580 27,814,631 33,956,000 33,977,791 197,500
0 2,197,070 27,694,001 33,755,300 31,549,800 197,500
0 2,106,920 23,152,453 31,349,590 26,903,870 180,000
0 1,876,546 21,961,509 29,260,800 25,825,640 150,900
198,450 29,883,842 352,143,574 482,309,540 454,594,531 19,338,052
0 25,414,234 381,428,092 602,208,185 478,831,098 1,382,807

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
04001 01001 01001 01001 01001 86001
08001 08003 08003 02003 86001 08001
08003 01002 86001 08003 08003 02004
86001 08001 01002 09001 01002 15002
04005 86001 08001 01002 01006 08003
04005 02003 01006 02004 02003 01006
04005 01006 02003 01006 02004 81003
04005 09001 02004 08001 08001 81003
04005 08002 09001 06003 09001 81016
04005 06003 04003 01019 06003 80015
16 - 22 Nov 7 days Week 5 23 - 29 No

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

239,600 5,673,026 86,509,163 80,879,050 107,124,690

4,024,076 41,317,965 46,307,200 43,316,220
598,444 6,505,539 9,446,400 10,943,225
566,089 5,873,758 1,837,440 5,506,370 36,500
275,623 2,585,688 2,905,000 3,732,300
2,474,572 29,279,117 47,738,400 38,216,525 34,500
193,160 224,000
173,159 2,669,138 5,050,200 3,762,200
50,673 442,040 241,200 406,800
138,159 1,519,388 1,010,400 2,499,100
989,342 16,667,612 12,172,550 24,593,175
1,473,121 14,539,487 18,976,000 26,489,875 1,196,100
16,684,129 20,776,000 33,292,250
6,455 352,679 2,418,400 436,700
691,517 6,453,910 19,051,950 11,135,230
9,418 81,816 358,000
1,151,604 11,436,769 40,776,900 30,078,050 1,836,100
250,059 3,418,910 2,799,000 7,375,850 20,900
464,790 5,761,757 24,375,600 8,722,850
869,159 10,920,330 9,429,830 17,729,510
270,081 2,753,428 5,954,400 3,100,985
142,046 1,758,161 1,951,200 3,491,250
802,567 7,529,064 8,246,600 12,460,406
1,534,091 13,790,988 8,812,400 28,586,909 2,407
2,781,192 27,595,113 50,235,450 45,228,150
1,657,430 26,130,509 30,129,050 44,359,595 916,768
269,809 3,495,756 1,171,100 7,711,100
190,982 1,570,985 2,461,250 2,431,495
220,355 1,799,982 1,469,700 2,576,140
91,609 729,492 1,127,000 889,910
573,444 9,913,752 11,627,000 17,422,750
208,455 4,068,322 10,285,750 7,641,682
18,627,928 34,233,100 29,951,087
1,588,978 14,415,743 25,324,850 21,571,665
144,000 0 0 0
1,724,400 1,572,000 1,052,000
0 0 0 0 0 0
1,640,160 3,369,000 2,328,850
 8,764 101,942 0 119,250
775,796 6,805,780 4,805,300 11,140,250
559,332 5,057,788 7,346,900
1,841,169 20,945,884 68,576,400 29,493,065 236,985
35,154 1,326,776 424,800 2,242,250 113,410
743,151 6,538,789 5,685,120 10,057,360 3,520
199,954 1,781,656 1,761,600 2,614,300
51,763 450,613 657,600 1,025,750
56,614 705,693 482,675 2,470,875
77,450 2,556,541 25,120,553 25,966,250 40,597,700 1,907,325
1,793,396 17,418,777 30,846,900 25,769,480
4,077,795 41,492,376 62,515,550 66,069,305 479,190
1,173,473 12,776,647 25,346,100 23,561,775
206,209 1,639,229 242,400 2,878,430
2,050,775 22,439,575 92,612,900 36,772,420
270,015 3,055,843 3,439,800 4,864,310
596,541 5,347,920 12,751,500 8,288,350
642,990 5,806,213 8,390,480 7,546,890
626,009 8,287,810 17,477,640 12,759,180
803,282 8,060,419 9,989,400 10,908,650
0 0 0 0 0 0
136,500 0 256,500
186,977 1,893,783 0 2,788,385
57,059 543,025 0 657,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,933,073 0 3,541,395 7,500
36,282 335,544 0 299,000
205,285 6,270,023 0 15,201,390 1,064,175
9,160 963,511 0 1,927,260 38,300
75,115 3,075,837 0 5,181,420
1,004,457 0 1,280,100
29,045 666,177 0 1,212,215
12,855 1,854,808 0 4,428,300
 0 0 0 0 0 0
11,286 775,890 110,400 1,529,300
314,800 3,908,883 19,669,200 6,537,900 88,875
0 0 0 0 0 0
0 0 0 0 0 0
85,321 0 573,700
37,000 1,960,752 0 1,929,300
22,275 0 47,900
20,355 2,203,045 3,642,000 3,725,050
2,627 1,560,785 6,166,800 1,864,400
46,018 2,018,607 192,000 2,690,575 20,240
146,080 0 440,900 30,570
45,966 0 103,705
201,824 0 254,800
240,864 0 405,000
482 2,986,064 1,916,500 5,309,050
482,878 0 2,867,900
1,927 275,740 0 623,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,091 333,443 0 1,125,000 225,000
6,818 54,546 0 495,000 99,000
0 0 0 0 0 0
18,182 136,360 0 602,500 120,500
27,273 203,630 0 825,000 165,000
48,000 0 65,000
195,180 0 525,000
0 0 0 0 0 0
39,000 0 125,000
28,000 0 190,000
0 0 0 0 0 0
0 0 0 0 0 0
 106,495 0 150,000 15,000
39,425 0 55,000 15,000
222,000 0 455,000
1,133,999 0 3,575,000
114,500 0 120,000
46,350 0 180,000
67,900 0 160,000
8,182 43,974 0 45,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,249,000 0 2,206,300 141,800
500,100 0 537,100
70,000 0 412,900
0 0 0 0 0 0
0 0 0 6,904,800 42,900
0 0 0 0 0 0
0 0 0 0 257,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
866,000 0 2,005,400
969,456 0 2,706,500 94,800
0 0 0 0 0 0
1,165,411 6,300,000 3,000,000 63,500
891,500 0 1,515,000 32,500
2,466,200 0 4,610,000 132,500
202,500 0 65,000
0 0 0 0 0 0
0 0 0 0 0 0
151,217 3,660,000 450,000
1,047,500 0 1,420,000
143,650 0 505,000
321,500 0 615,000
0 0 0 0 0 0
173,500 0 120,000
377,650 0 870,000
0 0 0 0 0 0
 151,000 0 0 0
1,361,450 0 1,925,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,291 10,773 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
287,500 0 355,000
1,014,086 3,600,000 3,410,000 291,000
0 0 0 0 0 0
708,940 3,180,000 790,000
645,000 0 1,325,000 36,000
0 0 0 0 0 0
77,000 0 0 0
0 0 0 0
630,498 1,800,000 1,025,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
11,818 183,091 0 670,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
101,364 652,507 0 540,000
11,818 59,091 0 0 0
133,918 1,276,373 0 2,308,000
36,482 824,960 0 1,765,600
18,227 1,641,939 0 3,781,900
21,764 730,806 0 1,577,900
76,036 2,057,053 0 4,387,800
11,982 338,250 0 844,400
899,025 0 1,019,200
 397,500 0 209,400
667,500 0 616,600
324,000 0 659,000
0 0 0 0 92,900
172,500 0 289,300
0 0 0 0 225,900
292,080 0 646,800
221,665 0 354,600
733,165 0 959,500
149,666 0 351,400
169,166 0 85,900
170,000 0 223,300
21,211 0 214,500
22,309 535,487 0 1,608,600
1,809 373,094 0 467,100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 0 0 0
0 0 0 0 0 0
16,500 0 140,100
74,500 0 106,600
54,750 0 65,300
52,500 120,000 132,000
0 0 0 0 0 0
177,200 0 666,600
14,500 0 19,600
15,345 216,105 58,800 513,700
0 0 0 0 0 0
341,850 1,879,300 804,300
0 0 0 0 0 0
14,091 170,089 597,300 301,800
0 0 0 0 0 0
21,903 0 49,500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
57,500 0 129,800
343,286 0 680,200 36,900
 112,000 0 164,500
0 0 0 0 0 0
136,700 120,000 231,800
0 0 0 0 0 0
90,367 0 204,600
104,485 0 294,100
116,280 0 207,900
0 0 0 0 0 0
0 0 0 0 0 0
18,500 0 0 0
78,000 0 72,400
0 0 0 0 0 0
0 0 0 0 0 0
30,500 0 57,800
0 0 0 0 0 0
26,000 0 33,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
12,200 1,118,807 787,200 1,479,000
55,920 3,258,834 36,422,026 0 73,771,650 12,824,450
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,455 934,094 0 3,236,500
1,263,250 0 1,623,800
70,727 927,102 0 1,167,700
0 0 0 0 0 0
0 0 0 0 0 0
43,973 2,281,495 0 4,120,200
0 0 0 0 0 0
70,317 0 69,800
0 0 0 0 0 0
0 0 0 0 0 0
475,200 0 777,100
77,250 0 159,600 11,970
0 0 0 0 0 0
0 0 0 0 0 0
445,600 0 195,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 681,400 204,420
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 25,900
0 0 0 0 54,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 345,600
0 0 0 2,134,800 0 0
385,000 0 1,711,400
120,000 0 452,400
270,000 0 591,100
0 0 0 0 0 0
7,809 151,591 8,344,800 1,510,000
1,007,000 0 2,252,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
409,970 54,230,120 711,040,244 987,317,685 1,140,812,079 22,542,705

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

239,600 5,673,026 86,509,163 92,612,900 107,124,690 12,824,450

77,450 4,077,795 41,492,376 80,879,050 73,771,650 1,907,325
55,920 4,024,076 41,317,965 68,576,400 66,069,305 1,836,100
37,000 3,258,834 36,422,026 62,515,550 45,228,150 1,196,100
0 2,781,192 29,279,117 50,235,450 44,359,595 1,064,175
 0 2,556,541 27,595,113 47,738,400 43,316,220 916,768
0 2,474,572 26,130,509 46,307,200 40,597,700 479,190
0 2,050,775 25,120,553 40,776,900 38,216,525 291,000
0 1,841,169 22,439,575 34,233,100 36,772,420 236,985
0 1,793,396 20,945,884 30,846,900 33,292,250 225,000
409,970 30,531,376 357,252,282 554,721,850 528,748,505 20,977,093
0 23,698,743 353,787,962 432,595,835 612,063,575 1,565,612

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 09001 01001 86001
08001 08003 08003 01001 86001 08001
86001 01002 01002 06003 08003 01017
15002 86001 86001 08003 02003 01012
04007 02003 01006 02003 02004 13003
04007 08001 02003 01006 01002 02004
04007 01006 02004 01002 08001 08003
04007 09001 08001 01017 01006 82012
04007 06003 09001 04003 09001 06003
04007 08002 06003 08002 01013 78002
23 - 29 Nov 7 days Week 6 30 - 30 No

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

70,000 6,433,212 94,273,543 53,373,600 19,658,350

3,745,933 38,229,998 23,424,600 8,303,500
728,193 9,005,848 2,845,800 1,281,325
466,574 4,907,119 26,340,000 811,220
337,446 3,197,224 919,800 349,950
2,551,938 31,465,403 20,631,500 6,039,675
194,500 144,000 22,450
222,855 3,237,488 1,604,400 426,700
36,982 320,542 33,100
171,823 2,015,781 75,600 222,150
1,300,241 21,354,447 3,272,300 3,732,800
55,000 2,165,408 21,955,782 7,766,150 3,107,150
32,508,246 1,558,000 2,926,800
6,968 341,310 658,300 48,200
1,003,780 9,245,116 12,115,000 1,497,250
32,545 282,920 14,800
2,452,569 25,813,224 2,716,750
378,241 5,848,836 710,650
728,499 6,772,201 2,653,200 933,350
1,175,036 14,878,288 1,558,200 1,792,070
244,816 2,603,837 363,925
268,905 2,878,199 944,850
1,074,540 9,829,462 4,734,850 1,449,260
2,472,773 22,586,671 16,161,960 2,432,235
3,627,324 35,912,649 14,497,300 5,346,400
2,107,214 33,904,774 2,766,600 4,489,817 24,120
415,064 6,005,371 1,287,500 1,006,500
215,868 1,807,207 523,500 324,850
234,195 1,905,108 380,100
80,901 665,319 0 138,760
895,185 13,584,802 133,000 1,680,200
266,645 5,626,119 3,208,800 1,011,539
22,998,866 10,662,200 5,363,675
1,762,773 16,623,865 30,000 2,777,028
0 0 0 0 0 0
946,800 444,000 288,000
0 0 0 0 0 0
1,974,374 0 276,950
 7,205 92,870 0 0 0
971,318 8,611,808 535,500 1,343,650
644,091 5,785,496 5,018,400 1,207,250
100,400 2,107,216 23,808,984 7,167,450 4,129,340 12,270
52,963 1,887,519 429,450 29,100
912,068 8,022,970 5,390,400 1,449,430 3,520
237,664 2,115,022 214,800 471,800
90,841 791,253 877,500 250,750
186,754 1,605,491 207,950
3,315,220 32,405,330 57,432,700 6,901,050 295,857
2,108,290 20,636,421 43,746,240 4,483,500
5,164,102 53,500,247 67,957,200 11,090,465 89,070
1,712,771 18,957,350 35,541,750 4,253,175
261,675 2,094,133 3,648,600 369,450
2,994,128 30,923,932 3,079,200 6,188,010
363,091 4,029,462 3,364,200 856,860
753,486 6,851,393 3,970,800 1,395,700
681,408 6,131,153 6,101,400 1,389,870
743,291 9,694,218 544,800 1,893,395
859,032 8,788,615 1,767,000 1,535,000
0 0 0 0 0 0
196,500 0 34,500
223,644 2,199,836 0 459,800
52,827 506,102 0 60,450
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,272,886 418,000 499,925
24,909 234,918 0 0 0
290,813 9,198,585 0 1,176,600 22,750
5,460 1,197,935 0 362,000 19,150
65,972 3,316,868 288,000 1,160,110
778,833 0 336,300
18,984 791,016 0 118,320
41,064 2,835,419 0 187,900
0 0 0 0 0 0
58,936 954,892 0 283,300
343,777 4,561,024 0 884,450
0 0 0 0 0 0
0 0 0 0 0 0
294,546 0 43,000
1,149,905 0 173,000
35,331 0 0 0
13,327 2,463,942 0 322,700
3,900 1,307,737 0 143,300
25,855 1,770,667 0 281,650
297,287 0 8,500 2,130
72,100 0 7,700
160,048 0 24,800
254,375 0 56,300
3,135,270 0 484,300
1,913,149 0 69,100
377,050 0 12,400
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
12,727 567,613 0 125,000 25,000
36,000 300,003 0 120,000 24,000
0 0 0 0 0 0
43,818 329,992 0 75,000 15,000
60,000 479,985 0 125,000 25,000
34,500 0 0 0
226,512 0 100,000
0 0 0 0 0 0
62,000 0 0 0
91,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 65,645 0 20,000
22,515 0 0 0
240,500 0 70,000
2,001,998 0 275,000
58,500 0 0 0
46,350 0 0 0
80,500 0 0 0
4,091 21,987 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,144,650 0 303,600
279,000 0 65,900
220,000 0 0 0
0 0 0 0 0 0
22,124 0 0 0
0 0 0 0 0 0
132,000 0 85,900
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,031,500 0 0 0
7,273 1,306,729 0 295,200
0 0 0 0 0 0
1,669,800 0 180,000
756,000 0 175,000
2,330,500 0 860,000 30,000
32,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
225,900 0 155,000
725,500 0 230,000
255,400 0 50,000
313,000 0 0 0
0 0 0 0 0 0
59,500 0 0 0
448,100 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
978,450 0 370,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
176,700 0 140,000
1,731,414 0 295,000
0 0 0 0 0 0
400,250 0 90,000
646,000 0 100,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
538,082 0 75,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
23,636 334,182 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
49,091 248,513 0 160,000
0 0 0 0 0 0
136,491 1,199,129 0 294,900
62,600 912,595 0 327,700
18,409 1,969,775 0 467,900
14,509 836,235 0 183,500
95,945 2,280,617 0 504,200
434,731 0 0 0
530,250 0 59,900
 108,500 0 89,700
318,166 0 59,900
360,000 0 0 0
49,500 0 0 0
160,500 0 0 0
95,000 0 0 0
339,998 0 0 0
184,999 0 0 0
516,750 0 224,300
183,664 0 0 0
47,500 0 0 0
119,000 0 0 0
3,900 105,676 0 42,900
37,545 789,327 0 321,300
1,809 244,829 0 70,200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
62,500 0 0 0
51,000 0 0 0
32,000 0 33,200
64,000 0 7,900
0 0 0 0 0 0
331,100 0 48,500
10,000 0 4,900
24,045 246,580 0 52,800
0 0 0 0 0 0
392,350 0 52,300
0 0 0 0 0 0
11,818 154,594 0 144,200
0 0 0 0 0 0
27,379 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
65,000 0 0 0
338,000 0 87,700
 80,000 0 32,900
0 0 0 0 0 0
112,550 0 91,600
0 0 0 0 0 0
99,982 0 5,000
148,605 0 63,800
78,565 0 19,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
38,500 0 7,900
0 0 0 0 0 0
0 0 0 0 0 0
32,000 0 24,900
0 0 0 0 0 0
17,000 0 5,800
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8,664 746,195 0 169,600
155,350 3,813,072 40,394,696 0 9,061,300 1,551,230
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,818 2,044,211 0 368,900
914,000 0 77,700
63,273 729,415 0 128,800
0 0 0 0 0 0
0 0 0 0
102,446 2,387,324 0 319,200
0 0 0 0 0 0
52,634 0 69,800
0 0 0 0 0 0
0 0 0 0 0 0
464,400 0 118,500
103,250 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
123,400 0 138,700
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
334,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
14,000 0 0 0
30,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
183,000 0 0 0
0 0 0 0 0 0
854,500 0 85,900
228,000 0 79,900
295,000 0 59,900
0 0 0 0 0 0
817,000 0 54,900
1,152,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
380,750 67,573,508 881,381,993 460,454,100 158,542,130 2,168,197

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount

155,350 6,433,212 94,273,543 67,957,200 19,658,350 1,551,230

100,400 5,164,102 53,500,247 57,432,700 11,090,465 295,857
70,000 3,813,072 40,394,696 53,373,600 9,061,300 89,070
55,000 3,745,933 38,229,998 43,746,240 8,303,500 30,000
0 3,627,324 35,912,649 35,541,750 6,901,050 29,100
 0 3,315,220 33,904,774 26,340,000 6,188,010 25,000
0 2,994,128 32,508,246 23,424,600 6,039,675 25,000
0 2,551,938 32,405,330 20,631,500 5,363,675 24,120
0 2,472,773 31,465,403 16,161,960 5,346,400 24,000
0 2,452,569 30,923,932 14,497,300 4,489,817 22,750
380,750 36,570,271 423,518,819 359,106,850 82,442,243 2,116,127
0 31,003,236 457,863,174 101,347,250 76,099,887 52,070

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
86001 01001 01001 08003 01001 86001
06003 08003 08003 08001 08003 08001
01001 86001 86001 01001 86001 08003
01012 01002 01002 08002 01002 81003
04005 02003 02003 08004 08001 06004
04005 08001 02004 01004 09001 78002
04005 09001 01013 01002 01006 78002
04005 01006 08001 01006 04003 02004
04005 02002 01006 02002 02003 78003
04005 01017 09001 02003 02004 13003
30 - 30 Nov 1 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

45,500 1,145,600 17,272,412 550,306,353 625,651,800 01001

745,791 7,314,681 271,489,961 308,979,700 01002
101,839 1,051,205 46,081,915 56,627,400 01003
61,284 735,384 61,029,935 68,811,260 01004
31,814 298,347 19,056,501 22,416,400 01005
365,129 4,982,041 201,057,480 245,140,720 01006
19,500 1,153,000 1,332,700 01007
31,223 357,506 23,116,316 27,230,200 01008
3,009 26,800 1,697,370 2,120,250 01009
14,205 177,029 10,361,882 12,990,850 01010
179,714 3,262,395 73,425,581 87,465,455 01011
268,555 2,597,997 57,617,639 69,930,350 01012
2,778,575 38,763,519 40,858,050 01013
1,164 39,608 3,124,518 3,743,450 01014
135,218 1,242,231 55,649,126 66,766,715 01015
1,345 11,688 11,688 14,800 01016
244,155 2,359,677 97,470,336 112,677,100 01017
25,059 644,021 98,272,515 125,253,500 01018
81,023 716,775 36,561,760 48,194,450 01019
121,436 1,514,226 79,499,861 99,149,845 01020
30,357 304,815 6,383,860 8,339,350 01021
35,905 803,239 19,234,068 23,673,650 01022
122,846 1,143,702 56,330,824 71,932,325 02001
214,840 1,915,796 89,157,506 113,537,646 02002
403,322 4,283,360 150,751,253 192,661,650 02003
215,412 3,391,841 107,371,000 143,816,932 02004
55,827 784,959 20,969,472 27,813,450 03001
29,532 241,879 7,216,802 9,751,520 03002
34,555 275,507 7,080,577 9,553,230 03003
12,615 104,131 3,996,811 5,472,500 03004
86,418 1,322,558 18,617,911 24,453,530 04001
40,968 757,004 5,111,435 6,943,757 04002
4,124,045 19,805,328 28,256,440 04003
232,518 2,137,386 26,639,799 35,081,764 04004
0 0 0 0 0 04005
259,200 293,400 326,000 04006
0 0 0 0 0 04007
234,174 0 0 05001
0 0 0 0 0 05002
117,232 1,047,534 25,378,586 32,554,400 06001
104,568 958,324 20,203,633 25,871,000 06002
297,202 3,346,014 97,177,562 120,128,930 06003
8,773 364,176 19,381,469 24,530,600 06004
131,446 1,161,602 35,773,063 44,811,580 07001
42,891 382,728 10,539,208 13,023,750 07002
22,073 192,531 4,125,431 5,407,450 07003
16,100 136,640 3,246,290 4,902,600 07004
571,052 5,539,437 180,906,516 229,270,500 08001
348,491 3,592,489 155,551,091 197,166,790 08002
891,370 8,974,368 363,520,143 450,354,455 08003
302,334 3,425,008 119,982,432 149,979,500 08004
33,586 270,715 7,747,996 10,672,100 08005
508,473 5,193,244 207,081,193 252,953,845 09001
69,251 707,591 14,009,470 16,992,440 09002
126,882 1,156,662 34,879,864 42,815,430 09003
125,052 1,126,762 26,939,956 33,310,655 09004
126,786 1,452,534 37,900,698 49,189,450 09005
111,850 1,248,431 29,356,808 36,509,800 09006
0 0 0 60,422 106,300 10001
26,500 724,500 953,500 10002
27,309 371,723 14,446,373 18,232,305 10003
5,068 46,715 921,184 1,222,750 11001
0 0 0 921,184 1,222,750 11002
0 0 0 114,500 154,800 12001
0 0 0 1,112,681 1,495,100 12002
0 0 0 1,448,423 1,888,800 12003
0 0 0 0 0 12004
0 0 0 146,100 198,600 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 337,500 452,000 12008
0 0 0 0 0 12009
0 0 0 35,000 58,600 12010
0 0 0 188,000 253,800 12011
0 0 0 260,000 351,000 12012
319,598 16,861,159 25,656,210 13001
0 0 0 1,017,573 1,326,550 13002
11,086 798,796 108,274,739 193,605,650 13003
4,873 221,352 10,603,567 17,500,580 13004
26,227 757,900 30,008,443 48,448,230 13005
196,250 15,408,961 25,894,900 13006
120 75,631 9,462,718 15,107,090 13007
4,818 118,677 33,700,929 54,128,750 13008
0 0 0 0 0 13009
6,927 193,970 8,894,500 15,986,990 14001
22,827 634,736 36,439,750 53,771,775 14002
0 0 0 400,000 581,000 14003
0 0 0 3,960,000 19,800,000 14004
21,583 599,735 1,095,980 15001
99,500 16,760,516 24,904,880 15002
0 0 0 2,101,091 3,109,055 15003
236 206,768 26,142,286 41,897,065 16001
98,549 10,993,393 16,028,850 16002
545 182,812 25,854,377 35,509,360 16003
5,430 29,639,870 41,993,930 16004
5,825 945,884 1,226,685 16005
15,342 2,662,741 4,300,400 16006
35,525 1,242,735 1,972,900 16007
289,290 21,498,403 35,385,980 16008
39,802 7,452,804 15,295,400 16009
7,603 3,128,102 5,168,400 16010
0 0 16011
0 0 0 764,996 958,800 17001
0 0 0 0 0 17002
0 0 0 5,721,760 6,502,000 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
66,000 931,397 1,825,000 78002
8,727 72,728 1,845,473 3,045,000 78003
0 0 0 0 0 78004
5,455 40,908 4,090,800 7,500,000 78005
9,091 72,725 4,319,865 7,425,000 78006
0 0 0 2,769,750 5,601,800 79001
43,266 2,521,886 5,965,000 79002
0 0 0 0 0 79003
0 0 0 3,180,000 6,260,000 79004
0 0 0 2,039,400 4,150,000 79005
0 0 0 8,750 25,000 79006
0 0 0 96,000 200,000 79007
 8,930 341,525 735,000 79008
0 0 0 124,640 340,000 79009
37,000 555,000 1,050,000 79010
154,000 10,723,989 19,150,000 79011
0 0 0 2,256,000 4,490,000 79012
0 0 0 463,500 1,800,000 79013
0 0 0 544,900 1,255,000 79014
0 0 0 1,949,519 3,990,000 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
160,000 44,385,500 84,611,500 80001
35,000 6,800,800 13,130,300 80002
0 0 0 9,313,500 17,798,500 80003
0 0 0 2,278,500 4,365,000 80004
0 0 0 4,903,878 9,422,100 80005
0 0 0 0 0 80006
44,000 171,500 334,600 80007
0 0 0 0 0 80008
0 0 0 110,000 210,000 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 12,516,443 24,314,200 80014
140,297 31,978,566 65,899,700 80015
0 0 0 0 0 80016
96,332 17,207,260 31,210,000 81001
86,500 17,746,500 35,775,000 81002
438,300 55,611,950 109,425,000 81003
0 0 0 1,560,500 3,095,000 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
77,300 3,551,767 7,105,000 81007
116,000 38,653,000 76,225,000 81008
25,150 3,179,250 6,275,000 81009
0 0 0 6,829,000 13,375,000 81010
0 0 0 0 0 81011
0 0 0 1,170,000 2,340,000 81012
0 0 0 969,800 1,905,000 81013
0 0 0 90,000 180,000 81014
0 0 0 752,000 1,500,000 81015
187,000 24,927,300 49,230,000 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 97,500 179,800 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
69,700 11,773,730 23,640,000 82011
152,469 40,098,141 80,965,000 82012
0 0 0 0 0 82013
47,500 16,780,530 33,935,000 82014
47,500 14,635,480 29,475,000 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 1,006,903 1,955,000 82018
39,498 5,032,978 9,820,000 82019
0 0 0 0 0 82020
0 0 0 32,000 60,000 82021
0 0 0 871,500 1,680,000 82022
0 0 0 8,079,456 15,700,000 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
14,545 75,785 16,178,514 34,750,000 82027
0 0 0 2,566,183 5,170,000 82028
23,682 157,190 19,239,596 37,086,200 83001
17,573 164,596 21,895,415 42,822,000 83002
247,582 19,487,026 37,521,000 83003
3,627 98,890 6,063,034 11,486,400 83004
12,236 249,488 28,167,684 55,281,500 83005
0 0 0 13,124,887 25,508,100 83006
32,500 23,452,525 45,156,800 83007
 48,000 2,962,000 5,640,200 83008
30,000 11,938,888 23,893,600 83009
0 0 0 7,151,000 13,290,700 83010
0 0 0 3,311,150 8,050,900 83011
0 0 0 1,144,500 2,063,000 83012
0 0 0 4,681,000 9,529,100 83013
0 0 0 19,419,917 37,328,100 83014
0 0 0 24,178,249 46,213,000 83015
115,666 7,266,405 13,818,300 83016
0 0 0 9,851,526 18,493,500 83017
0 0 0 7,332,470 13,840,100 83018
0 0 0 1,510,500 2,835,200 83019
21,211 3,171,684 5,985,600 83020
11,427 159,913 3,965,562 7,853,800 83021
36,998 4,563,093 8,712,400 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 971,500 1,903,800 84002
0 0 0 281,250 536,900 84003
0 0 0 47,000 90,200 84004
0 0 0 148,764 311,400 84005
0 0 0 400,000 852,600 84006
16,500 492,500 1,003,000 84007
4,000 794,000 1,682,000 84008
0 0 0 0 0 84009
25,000 7,693,400 15,274,100 84010
2,500 405,250 813,100 84011
4,800 27,489 3,436,292 7,462,000 84012
0 0 0 0 0 84013
23,950 8,845,300 17,840,890 84014
0 0 0 0 0 84015
3,182 75,199 2,654,142 5,242,200 84016
0 0 0 92,500 179,800 84017
0 0 0 503,779 910,800 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 1,290,500 2,472,900 84026
43,000 5,091,504 10,044,600 84027
 16,000 144,000 296,100 84028
0 0 0 0 0 84029
44,000 396,550 838,000 84030
0 0 0 0 0 84031
2,402 3,207,650 6,470,300 84032
31,520 4,583,428 8,931,800 84033
7,125 288,895 745,600 84034
0 0 0 115,000 237,200 84036
0 0 0 0 0 84037
0 0 0 116,500 185,900 84038
4,500 1,768,000 3,449,300 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
11,000 253,500 498,000 84042
0 0 0 0 0 84048
3,000 107,500 208,800 84049
0 0 0 0 0 84050
0 0 0 112,593 258,000 84051
0 0 0 0 0 84053
0 0 0 4,000 6,400 85001
0 0 0 0 0 85002
2,536 84,367 17,900,278 34,563,365 85003
65,000 470,217 5,003,009 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
909 227,600 18,898,850 30,333,300 87001
48,000 29,744,750 53,774,700 87002
7,636 81,938 11,594,007 19,096,000 87003
0 0 0 6,000 15,000 87004
0 0 87005
20,873 175,000 21,710,351 37,485,000 87006
0 0 0 0 0 87007
52,634 3,394,893 4,502,100 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
74,000 7,194,181 12,871,700 88001
0 0 0 4,984,000 7,662,300 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
90,900 10,284,650 15,802,400 88005
0 0 0 74,699,382 137,790,300 89001
0 0 0 0 0 89002
0 0 0 692,680 1,088,500 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 1,116,900 2,416,300 90001
0 0 0 9,274,500 18,816,800 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 1,447,250 2,487,300 92001
0 0 0 7,766,295 15,046,900 92002
0 0 0 1,040,150 1,898,800 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 4,433,000 8,374,100 93006
0 0 0 1,056,000 2,134,800 93007
41,000 20,028,000 40,633,400 93008
40,000 5,954,000 11,785,500 93009
30,000 1,172,500 2,358,800 93010
0 0 0 0 0 93011
40,000 15,391,740 30,480,200 93012
0 0 0 27,182,000 53,291,400 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
110,500 9,754,643 124,553,913 5,135,377,690 7,176,888,384

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

65,000 1,145,600 17,272,412 550,306,353 625,651,800

45,500 891,370 8,974,368 363,520,143 450,354,455
0 745,791 7,314,681 271,489,961 308,979,700
0 571,052 5,539,437 207,081,193 252,953,845
0 508,473 5,193,244 201,057,480 245,140,720
 0 470,217 5,003,009 180,906,516 229,270,500
0 403,322 4,982,041 155,551,091 197,166,790
0 365,129 4,283,360 150,751,253 193,605,650
0 348,491 4,124,045 119,982,432 192,661,650
0 302,334 3,592,489 108,274,739 149,979,500
110,500 5,751,781 66,279,086 2,308,921,161 2,845,764,610
0 4,002,862 58,274,827 2,826,456,530 4,331,123,774

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

86001 01001 01001 01001 01001
01001 08003 08003 08003 08003
04005 01002 01002 01002 01002
04005 08001 08001 09001 09001
04005 09001 09001 01006 01006
04005 86001 86001 08001 08001
04005 02003 01006 08002 08002
04005 01006 02003 02003 13003
04005 08002 04003 08004 02003
04005 08004 08002 13003 08004
YesNo
No
Yes
Input Data: Sales and Inventory
Outlet: 2009 - Group: SS
Kp Baru
Month: Dec 2009 as Date

Cate Sub Mix Margin

Category Description Sub category Description Space (m2)
gory category (%)

01 Groceries 01001 Baby Milk 0.00 0.00

01 Groceries 01002 Powder Milk 0.00 0.00
01 Groceries 01003 Liquid Milk 0.00 0.00
01 Groceries 01004 Condensed Milk 0.00 0.00
01 Groceries 01005 Baby Food 0.00 0.00
01 Groceries 01006 Breakfast 0.00 0.00
01 Groceries 01007 Pasta 0.00 0.00
01 Groceries 01008 Can Food 0.00 0.00
01 Groceries 01009 Instant 0.00 0.00
01 Groceries 01010 Baking Needs 0.00 0.00
01 Groceries 01011 Dry Food 0.00 0.00
01 Groceries 01012 Noodles 0.00 0.00
01 Groceries 01013 Rice 0.00 0.00
01 Groceries 01014 Packed Food 0.00 0.00
01 Groceries 01015 Seasoning 0.00 0.00
01 Groceries 01016 Dressing 0.00 0.00
01 Groceries 01017 Cooking Oil 0.00 0.00
01 Groceries 01018 Syrup 0.00 0.00
01 Groceries 01019 Juice 0.00 0.00
01 Groceries 01020 Soft Drink 0.00 0.00
01 Groceries 01021 Mineral Water 0.00 0.00
01 Groceries 01022 Beer 0.00 0.00
02 Confectionery 02001 Candy 0.00 0.00
02 Confectionery 02002 Chocolate 0.00 0.00
02 Confectionery 02003 Biscuits 0.00 0.00
02 Confectionery 02004 Snack 0.00 0.00
03 Medical 03001 External Used 0.00 0.00
03 Medical 03002 Internal Used 0.00 0.00
03 Medical 03003 Vitamin 0.00 0.00
03 Medical 03004 Food Suplement 0.00 0.00
04 Frozen & Deli 04001 Dairy Product 0.00 0.00
04 Frozen & Deli 04002 Vegetable 0.00 0.00
04 Frozen & Deli 04003 Fruits 0.00 0.00
04 Frozen & Deli 04004 Meat & Deli 0.00 0.00
04 Frozen & Deli 04005 Fresh Flowers 0.00 0.00
04 Frozen & Deli 04006 Bakery 0.00 0.00
04 Frozen & Deli 04007 Ready To Eat 0.00 0.00
05 Tobacco 05001 Cigarettes 0.00 0.00
05 Tobacco 05002 Matche 0.00 0.00
06 Paper Product 06001 Sanitary Napkin 0.00 0.00
06 Paper Product 06002 Tissue 0.00 0.00
06 Paper Product 06003 Diapers 0.00 0.00
06 Paper Product 06004 Cotton 0.00 0.00
07 Baby Product 07001 Skin Care 0.00 0.00
07 Baby Product 07002 Hair Care 0.00 0.00
07 Baby Product 07003 Dental 0.00 0.00
07 Baby Product 07004 Baby Supplies 0.00 0.00
08 Personal Care 08001 Hair Care 0.00 0.00
08 Personal Care 08002 Facial Care 0.00 0.00
08 Personal Care 08003 Skin Care 0.00 0.00
08 Personal Care 08004 Mouth Care 0.00 0.00
08 Personal Care 08005 Shaving Need 0.00 0.00
09 House Hold 09001 Detergent 0.00 0.00
09 House Hold 09002 Bleach & Startch 0.00 0.00
09 House Hold 09003 Softener 0.00 0.00
09 House Hold 09004 Cleaner 0.00 0.00
09 House Hold 09005 Insectisida 0.00 0.00
09 House Hold 09006 Air Freshner & Kamper 0.00 0.00
10 Otomotive 10001 Interior 0.00 0.00
10 Otomotive 10002 Exterior 0.00 0.00
10 Otomotive 10003 Car Care 0.00 0.00
11 Pet 11001 Pet Food 0.00 0.00
11 Pet 11002 Pet Accessories 0.00 0.00
12 Alat Sembahyang 12001 Paper 0.00 0.00
12 Alat Sembahyang 12002 Hio 0.00 0.00
12 Alat Sembahyang 12003 Lilin 0.00 0.00
12 Alat Sembahyang 12004 Kemenyan 0.00 0.00
12 Alat Sembahyang 12005 Teng Sim/Sumbu 0.00 0.00
12 Alat Sembahyang 12006 Minyak 0.00 0.00
12 Alat Sembahyang 12007 Pak Kua 0.00 0.00
12 Alat Sembahyang 12008 Tempat Lilin 0.00 0.00
12 Alat Sembahyang 12009 Kim Hua 0.00 0.00
12 Alat Sembahyang 12010 Tempat Hio 0.00 0.00
12 Alat Sembahyang 12011 Gelas Sembahyang 0.00 0.00
12 Alat Sembahyang 12012 Puak Puei 0.00 0.00
13 House Ware 13001 Party Ware 0.00 0.00
13 House Ware 13002 Wrapping Supplies 0.00 0.00
13 House Ware 13003 Kitchen Ware 0.00 0.00
13 House Ware 13004 Bath Equipment 0.00 0.00
13 House Ware 13005 Cleaning Equipment 0.00 0.00
13 House Ware 13006 Clothes Ware (Wardrobe) 0.00 0.00
13 House Ware 13007 Others 0.00 0.00
13 House Ware 13008 Towel 0.00 0.00
13 House Ware 13009 Filter 0.00 0.00
14 Hard Ware 14001 Tools 0.00 0.00
14 Hard Ware 14002 Electrical 0.00 0.00
14 Hard Ware 14003 Fish Lamp 0.00 0.00
14 Hard Ware 14004 Masker 0.00 0.00
15 Home Decoration 15001 Furniture 0.00 0.00
15 Home Decoration 15002 Accessories 0.00 0.00
15 Home Decoration 15003 Others 0.00 0.00
16 Stationary 16001 Alat Tulis 0.00 0.00
16 Stationary 16002 Drawing 0.00 0.00
16 Stationary 16003 Book 0.00 0.00
16 Stationary 16004 Gift/Wrap & Card 0.00 0.00
16 Stationary 16005 Paper 0.00 0.00
16 Stationary 16006 Binder 0.00 0.00
16 Stationary 16007 Tape 0.00 0.00
16 Stationary 16008 Small Station 0.00 0.00
16 Stationary 16009 Tas 0.00 0.00
16 Stationary 16010 Ordner 0.00 0.00
16 Stationary 16011 Other Osh 0.00 0.00
17 Keranjang Parcel 17001 Keranjang Rotan 0.00 0.00
17 Keranjang Parcel 17002 Keranjang Besi 0.00 0.00
17 Keranjang Parcel 17003 Kotak Karton 0.00 0.00
18 Kartu Discount 18001 Suzuya 0.00 0.00
19 Seasonal 19001 Parcel 0.00 0.00
19 Seasonal 19002 Jasa 0.00 0.00
20 Obral 20001 OSH 0.00 0.00
77 Basic Ladies Romp 77001 Single Panties 0.00 0.00
77 Basic Ladies Romp 77002 Package Panties 0.00 0.00
77 Basic Ladies Romp 77003 Single Bra 0.00 0.00
77 Basic Ladies Romp 77004 Package Bra 0.00 0.00
77 Basic Ladies Romp 77005 Bra Set Others 0.00 0.00
77 Basic Ladies Romp 77006 Sleeveless Others 0.00 0.00
78 Basic Mens Romp 78001 Single Brief 0.00 0.00
78 Basic Mens Romp 78002 Package Brief 0.00 0.00
78 Basic Mens Romp 78003 Single Boxer 0.00 0.00
78 Basic Mens Romp 78004 Package Boxer 0.00 0.00
78 Basic Mens Romp 78005 Sleeveless Knit Shirt 0.00 0.00
78 Basic Mens Romp 78006 Basic T Knit Shirt 0.00 0.00
79 Accessories Romp 79001 Ladies Belt 0.00 0.00
79 Accessories Romp 79002 Men'S Belt 0.00 0.00
79 Accessories Romp 79003 Bagpack Bag 0.00 0.00
79 Accessories Romp 79004 Hand Bag 0.00 0.00
79 Accessories Romp 79005 Sling Bag 0.00 0.00
79 Accessories Romp 79006 Non Plastic Jewelery 0.00 0.00
79 Accessories Romp 79007 Plastic Jewelery 0.00 0.00
79 Accessories Romp 79008 Ladies Sunglasses 0.00 0.00
79 Accessories Romp 79009 Men'S Sunglasses 0.00 0.00
79 Accessories Romp 79010 Men'S Shoes & Sandals 0.00 0.00
79 Accessories Romp 79011 Ladies Shoes & Sandals 0.00 0.00
79 Accessories Romp 79012 Wallet - Others 0.00 0.00
79 Accessories Romp 79013 Watch - Others 0.00 0.00
79 Accessories Romp 79014 Hat - Others 0.00 0.00
79 Accessories Romp 79015 Socks - Others 0.00 0.00
79 Accessories Romp 79016 Bra Tide - Others 0.00 0.00
79 Accessories Romp 79017 Shoes Tide - Others 0.00 0.00
79 Accessories Romp 79018 Kutek 0.00 0.00
79 Accessories Romp 79019 Toys 0.00 0.00
79 Accessories Romp 79020 Syall 0.00 0.00
79 Accessories Romp 79021 Travel Bag 0.00 0.00
79 Accessories Romp 79022 Gtg Hp 0.00 0.00
80 Ladies Missy 80001 Atasan Missy Woven 0.00 0.00
80 Ladies Missy 80002 Atasan Missy Knitting 0.00 0.00
80 Ladies Missy 80003 Atasan Muslim Woven 0.00 0.00
80 Ladies Missy 80004 Atasan Muslim Missy Knitting 0.00 0.00
80 Ladies Missy 80005 Celana Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80006 Celana Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80007 Rok Missy/ Big Woven 0.00 0.00
80 Ladies Missy 80008 Rok Missy/ Big Jeans 0.00 0.00
80 Ladies Missy 80009 Stelan/ Terusan Muslim 0.00 0.00
80 Ladies Missy 80010 Baju Hamil Atasan 0.00 0.00
80 Ladies Missy 80011 Baju Hamil Bawahan 0.00 0.00
80 Ladies Missy 80012 Baju Hamil Terusan 0.00 0.00
80 Ladies Missy 80013 Stelan Hamil 0.00 0.00
80 Ladies Missy 80014 Baju Tidur 0.00 0.00
80 Ladies Missy 80015 Pakaian Dalam 0.00 0.00
80 Ladies Missy 80016 Setelan 0.00 0.00
81 Ladies 81001 Top Knit Non Fashion 0.00 0.00
81 Ladies 81002 Top Woven Fashion 0.00 0.00
81 Ladies 81003 Top Knit Fashion 0.00 0.00
81 Ladies 81004 Jacket/Blazer Woven Fashion 0.00 0.00
81 Ladies 81005 Top Woven Non Fashion 0.00 0.00
81 Ladies 81006 Jacket/ Blazer Woven Non Fashi 0.00 0.00
81 Ladies 81007 Jacket/ Blazer Knit Fashion 0.00 0.00
81 Ladies 81008 Regular Bottom Denim 0.00 0.00
81 Ladies 81009 Bottom Knit Non Fashion 0.00 0.00
81 Ladies 81010 Bottom Woven Fashion 0.00 0.00
81 Ladies 81011 Jacket/ Blazer Knit Non Fashio 0.00 0.00
81 Ladies 81012 Skirt Bottom Denim 0.00 0.00
81 Ladies 81013 Bottom Knit Fashion 0.00 0.00
81 Ladies 81014 Bottom Woven Non Fashion 0.00 0.00
81 Ladies 81015 Jacket Top Denim 0.00 0.00
81 Ladies 81016 Dress 0.00 0.00
81 Ladies 81017 Top&Bottom Set 0.00 0.00
81 Ladies 81018 Shirt Top Denim 0.00 0.00
81 Ladies 81019 Baju Hamil Bawahan 0.00 0.00
81 Ladies 81020 Baju Hamil Terusan 0.00 0.00
81 Ladies 81021 Stelan Hamil 0.00 0.00
81 Ladies 81022 Baju Tidur 0.00 0.00
81 Ladies 81023 Pakaian Dalam 0.00 0.00
81 Ladies 81024 Mukena 0.00 0.00
82 Mens 82001 Kemeja Formal 0.00 0.00
82 Mens 82002 Kemeja Casual 0.00 0.00
82 Mens 82003 Polo Shirt 0.00 0.00
82 Mens 82004 T'Shirt 0.00 0.00
82 Mens 82005 Celana 0.00 0.00
82 Mens 82006 Jaket 0.00 0.00
82 Mens 82007 Sweater 0.00 0.00
82 Mens 82008 Piyama 0.00 0.00
82 Mens 82009 Baju Koko 0.00 0.00
82 Mens 82010 Sarung 0.00 0.00
82 Mens 82011 Polo Knit Fashion 0.00 0.00
82 Mens 82012 T'Shirt Knit Fashion 0.00 0.00
82 Mens 82013 Bottom Knit Fashion 0.00 0.00
82 Mens 82014 Jacket/Blazer Knit Fashion 0.00 0.00
82 Mens 82015 Top Woven Fashion 0.00 0.00
82 Mens 82016 Bottom Woven Fashion 0.00 0.00
82 Mens 82017 Jacket/Blazer Woven Fashion 0.00 0.00
82 Mens 82018 Polo Knit Non Fashion 0.00 0.00
82 Mens 82019 T'Shirt Knit Non Fashion 0.00 0.00
82 Mens 82020 Bottom Knit Non Fashion 0.00 0.00
82 Mens 82021 Jacket/Blazer Knit Non Fashion 0.00 0.00
82 Mens 82022 Top Woven Non Fashion 0.00 0.00
82 Mens 82023 Bottom Woven Non Fashion 0.00 0.00
82 Mens 82024 Jacket/Blazer Woven Non Fashion 0.00 0.00
82 Mens 82025 Jacket Top Denim 0.00 0.00
82 Mens 82026 Shirt Top Denim 0.00 0.00
82 Mens 82027 Long Bottom Denim 0.00 0.00
82 Mens 82028 Short Bottom Denim 0.00 0.00
83 Children 83001 Atasan Baby 0.00 0.00
83 Children 83002 Bawahan Baby 0.00 0.00
83 Children 83003 Stelan Baby 0.00 0.00
83 Children 83004 Terusan Baby 0.00 0.00
83 Children 83005 Perlengkapan Baby 0.00 0.00
83 Children 83006 Atasan Girls 0.00 0.00
83 Children 83007 Bawahan Girls 0.00 0.00
83 Children 83008 Stelan Girls 0.00 0.00
83 Children 83009 Terusan Girls 0.00 0.00
83 Children 83010 Atasan Preeteen 0.00 0.00
83 Children 83011 Bawahan Preeteen 0.00 0.00
83 Children 83012 Stelan Preeteen 0.00 0.00
83 Children 83013 Terusan Preeteen 0.00 0.00
83 Children 83014 Atasan Boys 0.00 0.00
83 Children 83015 Bawahan Boys 0.00 0.00
83 Children 83016 Stelan Boys 0.00 0.00
83 Children 83017 Atasan Big Boys 0.00 0.00
83 Children 83018 Bawahan Big Boys 0.00 0.00
83 Children 83019 Stelan Big Boys 0.00 0.00
83 Children 83020 Jaket/Training / Kimono/Sweater 0.00 0.00
83 Children 83021 Piyama 0.00 0.00
83 Children 83022 Pakaian Dalam 0.00 0.00
83 Children 83023 Perlengkapan Sekolah 0.00 0.00
83 Children 83024 Baju Koko 0.00 0.00
83 Children 83025 Sarung 0.00 0.00
83 Children 83026 Mukena 0.00 0.00
84 Accessories & Perlengkap 84001 Cincin 0.00 0.00
84 Accessories & Perlengkap 84002 Kalung 0.00 0.00
84 Accessories & Perlengkap 84003 Gelang 0.00 0.00
84 Accessories & Perlengkap 84004 Anting 0.00 0.00
84 Accessories & Perlengkap 84005 Bando 0.00 0.00
84 Accessories & Perlengkap 84006 Bandana 0.00 0.00
84 Accessories & Perlengkap 84007 Kuncir 0.00 0.00
84 Accessories & Perlengkap 84008 Karet 0.00 0.00
84 Accessories & Perlengkap 84009 Sirkam 0.00 0.00
84 Accessories & Perlengkap 84010 Jepit 0.00 0.00
84 Accessories & Perlengkap 84011 Bros 0.00 0.00
84 Accessories & Perlengkap 84012 Sisir 0.00 0.00
84 Accessories & Perlengkap 84013 Gesper 0.00 0.00
84 Accessories & Perlengkap 84014 Perlengkapan Make Up 0.00 0.00
84 Accessories & Perlengkap 84015 Perlengkapan Mandi 0.00 0.00
84 Accessories & Perlengkap 84016 Perlengkapan Pedicure & Medicure 0.00 0.00
84 Accessories & Perlengkap 84017 Ban Pinggang 0.00 0.00
84 Accessories & Perlengkap 84018 Scarf / Syal 0.00 0.00
84 Accessories & Perlengkap 84019 Kipas 0.00 0.00
84 Accessories & Perlengkap 84020 Korek Kuping 0.00 0.00
84 Accessories & Perlengkap 84021 Tato 0.00 0.00
84 Accessories & Perlengkap 84023 Assesories Muslim 0.00 0.00
84 Accessories & Perlengkap 84024 Perlengkapan Senam 0.00 0.00
84 Accessories & Perlengkap 84025 Sepatu 0.00 0.00
84 Accessories & Perlengkap 84026 Tas 0.00 0.00
84 Accessories & Perlengkap 84027 Dompet 0.00 0.00
84 Accessories & Perlengkap 84028 Dasi 0.00 0.00
84 Accessories & Perlengkap 84029 Jepit Dasi 0.00 0.00
84 Accessories & Perlengkap 84030 Sapu Tangan 0.00 0.00
84 Accessories & Perlengkap 84031 Pakaian Dalam Pria 0.00 0.00
84 Accessories & Perlengkap 84032 Kaus Kaki 0.00 0.00
84 Accessories & Perlengkap 84033 Topi 0.00 0.00
84 Accessories & Perlengkap 84034 Kaca Mata 0.00 0.00
84 Accessories & Perlengkap 84036 Bedding 0.00 0.00
84 Accessories & Perlengkap 84037 Bunga 0.00 0.00
84 Accessories & Perlengkap 84038 Sandal 0.00 0.00
84 Accessories & Perlengkap 84039 Gtg Hp 0.00 0.00
84 Accessories & Perlengkap 84040 Wig 0.00 0.00
84 Accessories & Perlengkap 84041 Perlengkapan Renang 0.00 0.00
84 Accessories & Perlengkap 84042 Harnet 0.00 0.00
84 Accessories & Perlengkap 84048 Tusuk Konde 0.00 0.00
84 Accessories & Perlengkap 84049 Tali Bh 0.00 0.00
84 Accessories & Perlengkap 84050 Jam Tangan 0.00 0.00
84 Accessories & Perlengkap 84051 Tali Sepatu 0.00 0.00
84 Accessories & Perlengkap 84053 Sayap Angel 0.00 0.00
85 Mainan 85001 Games 0.00 0.00
85 Mainan 85002 Education 0.00 0.00
85 Mainan 85003 Play 0.00 0.00
86 Consesion 86001 Consesion 0.00 0.00
86 Consesion 86002 Men'S 0.00 0.00
86 Consesion 86003 Ladies 0.00 0.00
86 Consesion 86004 Children 0.00 0.00
86 Consesion 86005 Non Apparel 0.00 0.00
87 Harga Spesial 87001 Children 0.00 0.00
87 Harga Spesial 87002 Dewasa Pria 0.00 0.00
87 Harga Spesial 87003 Ass & Perlengkapan 0.00 0.00
87 Harga Spesial 87004 Dewasa Wanita 0.00 0.00
87 Harga Spesial 87005 Mainan 0.00 0.00
87 Harga Spesial 87006 Missy 0.00 0.00
87 Harga Spesial 87007 Miniset 0.00 0.00
87 Harga Spesial 87008 Pwp 0.00 0.00
87 Harga Spesial 87009 Water Park 0.00 0.00
87 Harga Spesial 87010 Basic Men 78 0.00 0.00
88 Best Buy 88001 Children 0.00 0.00
88 Best Buy 88002 Men 0.00 0.00
88 Best Buy 88003 Ass & Perlengkapan 0.00 0.00
88 Best Buy 88004 Ladies 0.00 0.00
88 Best Buy 88005 Missy 0.00 0.00
89 Back To School 89001 Seragam 0.00 0.00
89 Back To School 89002 Sepatu 0.00 0.00
89 Back To School 89003 Kaos Kaki 0.00 0.00
89 Back To School 89004 Tas 0.00 0.00
89 Back To School 89005 Parcel 0.00 0.00
89 Back To School 89006 Tali Pinggang 0.00 0.00
90 Muslim 90001 Dewasa 0.00 0.00
90 Muslim 90002 Anak-Anak 0.00 0.00
90 Muslim 90003 Parcel 0.00 0.00
91 Furniture Import 91001 Furniture 0.00 0.00
92 Chirstmas / Imlek / Valenti 92001 Perlengkapan Natal 0.00 0.00
92 Chirstmas / Imlek / Valenti 92002 Perlengkapan Imlek 0.00 0.00
92 Chirstmas / Imlek / Valenti 92003 Perlengkapan Valentine 0.00 0.00
93 Mens Non Romp 93001 Polo Knit Fashion 0.00 0.00
93 Mens Non Romp 93002 T'Shirt Knit Fashion 0.00 0.00
93 Mens Non Romp 93003 Bottom Knit Fashion 0.00 0.00
93 Mens Non Romp 93004 Jacket/Blazer Knit Fashion 0.00 0.00
93 Mens Non Romp 93005 Top Woven Fashion 0.00 0.00
93 Mens Non Romp 93006 Bottom Woven Fashion 0.00 0.00
93 Mens Non Romp 93007 Jacket/Blazer Woven Fashion 0.00 0.00
93 Mens Non Romp 93008 Polo Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93009 T'Shirt Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93010 Bottom Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93011 Jacket/Blazer Knit Non Fashion 0.00 0.00
93 Mens Non Romp 93012 Top Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93013 Bottom Woven Non Fashion 0.00 0.00
93 Mens Non Romp 93014 Jacket/Blazer Woven Non Fashio 0.00 0.00
93 Mens Non Romp 93015 Jacket Top Denim 0.00 0.00
93 Mens Non Romp 93016 Shirt Top Denim 0.00 0.00
93 Mens Non Romp 93017 Long Bottom Denim 0.00 0.00
93 Mens Non Romp 93018 Short Bottom Denim 0.00 0.00
TOTAL : 0.00

Check Data Total Input Data Monthly Report

Receiving 0
Gross Sales 0
Sales Discount 0
Sales Return 0
Sales Tax 0
COGS 0

Mix Margin
Top 10 by Value : Space (m2)
(%)
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
 6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Total Top 10 0.00
Others 0.00

Mix Margin
Top 10 by Category/Sub Space (m2)
(%)
1 01001 01001
2 01001 01001
3 01001 01001
4 01001 01001
5 01001 01001
6 01001 01001
7 01001 01001
8 01001 01001
9 01001 01001
10 01001 01001
 Beginning Balance Week 1 1 - 6 Dec
TOP (days)
Cost ( Rp ) Retail ( Rp ) Promo? Receiving Gross Sales Sales Discount

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
Promotion Event
Promotion Periode

Difference
0
0
0
0
0
0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

TOP (days) Cost ( Rp ) Retail ( Rp ) Receiving Gross Sales Sales Discount

01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 1 - 6 Dec 6 days Week 2 7 - 13 Dec

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 7 - 13 Dec 7 days Week 3 14 - 20 De

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
14 - 20 Dec 7 days Week 4 21 - 27 De

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
21 - 27 Dec 7 days Week 5 28 - 31 De

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
28 - 31 Dec 4 days Week 6

Sales Return Sales Tax COGS Promo? Receiving Gross Sales Sales Discount

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Return Sales Tax COGS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Receiving Gross Sales
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sales Discount
0 0
0 0
0 0
0 0
0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Sales Return Sales Tax COGS Receiving Gross Sales Sales Discount
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
01001 01001 01001 01001 01001 01001
 0 days Ending Balance
Sub
Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp ) category

0 0 0 0 0 01001
0 0 0 0 0 01002
0 0 0 0 0 01003
0 0 0 0 0 01004
0 0 0 0 0 01005
0 0 0 0 0 01006
0 0 0 0 0 01007
0 0 0 0 0 01008
0 0 0 0 0 01009
0 0 0 0 0 01010
0 0 0 0 0 01011
0 0 0 0 0 01012
0 0 0 0 0 01013
0 0 0 0 0 01014
0 0 0 0 0 01015
0 0 0 0 0 01016
0 0 0 0 0 01017
0 0 0 0 0 01018
0 0 0 0 0 01019
0 0 0 0 0 01020
0 0 0 0 0 01021
0 0 0 0 0 01022
0 0 0 0 0 02001
0 0 0 0 0 02002
0 0 0 0 0 02003
0 0 0 0 0 02004
0 0 0 0 0 03001
0 0 0 0 0 03002
0 0 0 0 0 03003
0 0 0 0 0 03004
0 0 0 0 0 04001
0 0 0 0 0 04002
0 0 0 0 0 04003
0 0 0 0 0 04004
0 0 0 0 0 04005
0 0 0 0 0 04006
0 0 0 0 0 04007
0 0 0 0 0 05001
0 0 0 0 0 05002
0 0 0 0 0 06001
0 0 0 0 0 06002
0 0 0 0 0 06003
0 0 0 0 0 06004
0 0 0 0 0 07001
0 0 0 0 0 07002
0 0 0 0 0 07003
0 0 0 0 0 07004
0 0 0 0 0 08001
0 0 0 0 0 08002
0 0 0 0 0 08003
0 0 0 0 0 08004
0 0 0 0 0 08005
0 0 0 0 0 09001
0 0 0 0 0 09002
0 0 0 0 0 09003
0 0 0 0 0 09004
0 0 0 0 0 09005
0 0 0 0 0 09006
0 0 0 0 0 10001
0 0 0 0 0 10002
0 0 0 0 0 10003
0 0 0 0 0 11001
0 0 0 0 0 11002
0 0 0 0 0 12001
0 0 0 0 0 12002
0 0 0 0 0 12003
0 0 0 0 0 12004
0 0 0 0 0 12005
0 0 0 0 0 12006
0 0 0 0 0 12007
0 0 0 0 0 12008
0 0 0 0 0 12009
0 0 0 0 0 12010
0 0 0 0 0 12011
0 0 0 0 0 12012
0 0 0 0 0 13001
0 0 0 0 0 13002
0 0 0 0 0 13003
0 0 0 0 0 13004
0 0 0 0 0 13005
0 0 0 0 0 13006
0 0 0 0 0 13007
0 0 0 0 0 13008
0 0 0 0 0 13009
0 0 0 0 0 14001
0 0 0 0 0 14002
0 0 0 0 0 14003
0 0 0 0 0 14004
0 0 0 0 0 15001
0 0 0 0 0 15002
0 0 0 0 0 15003
0 0 0 0 0 16001
0 0 0 0 0 16002
0 0 0 0 0 16003
0 0 0 0 0 16004
0 0 0 0 0 16005
0 0 0 0 0 16006
0 0 0 0 0 16007
0 0 0 0 0 16008
0 0 0 0 0 16009
0 0 0 0 0 16010
0 0 0 0 0 16011
0 0 0 0 0 17001
0 0 0 0 0 17002
0 0 0 0 0 17003
0 0 0 0 0 18001
0 0 0 0 0 19001
0 0 0 0 0 19002
0 0 0 0 0 20001
0 0 0 0 0 77001
0 0 0 0 0 77002
0 0 0 0 0 77003
0 0 0 0 0 77004
0 0 0 0 0 77005
0 0 0 0 0 77006
0 0 0 0 0 78001
0 0 0 0 0 78002
0 0 0 0 0 78003
0 0 0 0 0 78004
0 0 0 0 0 78005
0 0 0 0 0 78006
0 0 0 0 0 79001
0 0 0 0 0 79002
0 0 0 0 0 79003
0 0 0 0 0 79004
0 0 0 0 0 79005
0 0 0 0 0 79006
0 0 0 0 0 79007
0 0 0 0 0 79008
0 0 0 0 0 79009
0 0 0 0 0 79010
0 0 0 0 0 79011
0 0 0 0 0 79012
0 0 0 0 0 79013
0 0 0 0 0 79014
0 0 0 0 0 79015
0 0 0 0 0 79016
0 0 0 0 0 79017
0 0 0 0 0 79018
0 0 0 0 0 79019
0 0 0 0 0 79020
0 0 0 0 0 79021
0 0 0 0 0 79022
0 0 0 0 0 80001
0 0 0 0 0 80002
0 0 0 0 0 80003
0 0 0 0 0 80004
0 0 0 0 0 80005
0 0 0 0 0 80006
0 0 0 0 0 80007
0 0 0 0 0 80008
0 0 0 0 0 80009
0 0 0 0 0 80010
0 0 0 0 0 80011
0 0 0 0 0 80012
0 0 0 0 0 80013
0 0 0 0 0 80014
0 0 0 0 0 80015
0 0 0 0 0 80016
0 0 0 0 0 81001
0 0 0 0 0 81002
0 0 0 0 0 81003
0 0 0 0 0 81004
0 0 0 0 0 81005
0 0 0 0 0 81006
0 0 0 0 0 81007
0 0 0 0 0 81008
0 0 0 0 0 81009
0 0 0 0 0 81010
0 0 0 0 0 81011
0 0 0 0 0 81012
0 0 0 0 0 81013
0 0 0 0 0 81014
0 0 0 0 0 81015
0 0 0 0 0 81016
0 0 0 0 0 81017
0 0 0 0 0 81018
0 0 0 0 0 81019
0 0 0 0 0 81020
0 0 0 0 0 81021
0 0 0 0 0 81022
0 0 0 0 0 81023
0 0 0 0 0 81024
0 0 0 0 0 82001
0 0 0 0 0 82002
0 0 0 0 0 82003
0 0 0 0 0 82004
0 0 0 0 0 82005
0 0 0 0 0 82006
0 0 0 0 0 82007
0 0 0 0 0 82008
0 0 0 0 0 82009
0 0 0 0 0 82010
0 0 0 0 0 82011
0 0 0 0 0 82012
0 0 0 0 0 82013
0 0 0 0 0 82014
0 0 0 0 0 82015
0 0 0 0 0 82016
0 0 0 0 0 82017
0 0 0 0 0 82018
0 0 0 0 0 82019
0 0 0 0 0 82020
0 0 0 0 0 82021
0 0 0 0 0 82022
0 0 0 0 0 82023
0 0 0 0 0 82024
0 0 0 0 0 82025
0 0 0 0 0 82026
0 0 0 0 0 82027
0 0 0 0 0 82028
0 0 0 0 0 83001
0 0 0 0 0 83002
0 0 0 0 0 83003
0 0 0 0 0 83004
0 0 0 0 0 83005
0 0 0 0 0 83006
0 0 0 0 0 83007
0 0 0 0 0 83008
0 0 0 0 0 83009
0 0 0 0 0 83010
0 0 0 0 0 83011
0 0 0 0 0 83012
0 0 0 0 0 83013
0 0 0 0 0 83014
0 0 0 0 0 83015
0 0 0 0 0 83016
0 0 0 0 0 83017
0 0 0 0 0 83018
0 0 0 0 0 83019
0 0 0 0 0 83020
0 0 0 0 0 83021
0 0 0 0 0 83022
0 0 0 0 0 83023
0 0 0 0 0 83024
0 0 0 0 0 83025
0 0 0 0 0 83026
0 0 0 0 0 84001
0 0 0 0 0 84002
0 0 0 0 0 84003
0 0 0 0 0 84004
0 0 0 0 0 84005
0 0 0 0 0 84006
0 0 0 0 0 84007
0 0 0 0 0 84008
0 0 0 0 0 84009
0 0 0 0 0 84010
0 0 0 0 0 84011
0 0 0 0 0 84012
0 0 0 0 0 84013
0 0 0 0 0 84014
0 0 0 0 0 84015
0 0 0 0 0 84016
0 0 0 0 0 84017
0 0 0 0 0 84018
0 0 0 0 0 84019
0 0 0 0 0 84020
0 0 0 0 0 84021
0 0 0 0 0 84023
0 0 0 0 0 84024
0 0 0 0 0 84025
0 0 0 0 0 84026
0 0 0 0 0 84027
0 0 0 0 0 84028
0 0 0 0 0 84029
0 0 0 0 0 84030
0 0 0 0 0 84031
0 0 0 0 0 84032
0 0 0 0 0 84033
0 0 0 0 0 84034
0 0 0 0 0 84036
0 0 0 0 0 84037
0 0 0 0 0 84038
0 0 0 0 0 84039
0 0 0 0 0 84040
0 0 0 0 0 84041
0 0 0 0 0 84042
0 0 0 0 0 84048
0 0 0 0 0 84049
0 0 0 0 0 84050
0 0 0 0 0 84051
0 0 0 0 0 84053
0 0 0 0 0 85001
0 0 0 0 0 85002
0 0 0 0 0 85003
0 0 0 0 0 86001
0 0 0 0 0 86002
0 0 0 0 0 86003
0 0 0 0 0 86004
0 0 0 0 0 86005
0 0 0 0 0 87001
0 0 0 0 0 87002
0 0 0 0 0 87003
0 0 0 0 0 87004
0 0 0 0 0 87005
0 0 0 0 0 87006
0 0 0 0 0 87007
0 0 0 0 0 87008
0 0 0 0 0 87009
0 0 0 0 0 87010
0 0 0 0 0 88001
0 0 0 0 0 88002
0 0 0 0 0 88003
0 0 0 0 0 88004
0 0 0 0 0 88005
0 0 0 0 0 89001
0 0 0 0 0 89002
0 0 0 0 0 89003
 0 0 0 0 0 89004
0 0 0 0 0 89005
0 0 0 0 0 89006
0 0 0 0 0 90001
0 0 0 0 0 90002
0 0 0 0 0 90003
0 0 0 0 0 91001
0 0 0 0 0 92001
0 0 0 0 0 92002
0 0 0 0 0 92003
0 0 0 0 0 93001
0 0 0 0 0 93002
0 0 0 0 0 93003
0 0 0 0 0 93004
0 0 0 0 0 93005
0 0 0 0 0 93006
0 0 0 0 0 93007
0 0 0 0 0 93008
0 0 0 0 0 93009
0 0 0 0 0 93010
0 0 0 0 0 93011
0 0 0 0 0 93012
0 0 0 0 0 93013
0 0 0 0 0 93014
0 0 0 0 0 93015
0 0 0 0 0 93016
0 0 0 0 0 93017
0 0 0 0 0 93018
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Sales Return Sales Tax COGS Cost ( Rp ) Retail ( Rp )

01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
01001 01001 01001 01001 01001
YesNo
No
Yes
Setting

Outlet Code 2009 Kp Baru

Group Code SS
Year 2009

Date Setting

W1 W2 W3 W4 W5
Month
Start End nDay Start End nDay Start End nDay Start End nDay Start End
Jan 1 4 4 5 11 7 12 18 7 19 25 7 26 31
Feb 1 1 1 2 8 7 9 15 7 16 22 7 23 28
Mar 1 1 1 2 8 7 9 15 7 16 22 7 23 29
Apr 1 5 5 6 12 7 13 19 7 20 26 7 27 30
May 1 3 3 4 10 7 11 17 7 18 24 7 25 31
Jun 1 7 7 8 14 7 15 21 7 22 28 7 29 30
Jul 1 5 5 6 12 7 13 19 7 20 26 7 27 31
Aug 1 2 2 3 9 7 10 16 7 17 23 7 24 30
Sep 1 6 6 7 13 7 14 20 7 21 27 7 28 30
Oct 1 4 4 5 11 7 12 18 7 19 25 7 26 31
Nov 1 1 1 2 8 7 9 15 7 16 22 7 23 29
Dec 1 6 6 7 13 7 14 20 7 21 27 7 28 31
 Outlet
1001
1002
1004
1005
1006
1008
1010
W5 W6 Total nPublic 2003
Remark
nDay Start End nDay Days Holiday 2004
6 31 2 1 Tahun Baru, 26 Imlek 2005
6 28 2008
7 30 31 2 31 2 9 Maulid, 26 Nyepi 2009
4 30 1 10 Wafat Yesus Kristus 2010
7 31 2 9 Waisak, 21 Kenaikan Yesus Kristus 2011
2 30 2012
5 31 1 20 Isra' Mi'raj 2015
7 31 31 1 31 1 17 Kemerdekaan RI 6001
3 30 2 21-22 Idul Fitri 6002
6 31 6003
7 30 30 1 30 1 27 Idul Adha
4 31 2 18 Tahun Baru 1431H, 25 Natal
 Name Group
Medan Plaza DS
Pekan Baru SM
Minang Plaza SS
Binjai Romp
Siantar
Rocky Plaza
Rantau Prapat
Binjai
Minang Plaza
Siantar
Rocky Plaza
Kp Baru
Rantau Prapat
Lhokseumawe
Banda Aceh
Tanjung Morawa
Medan Fair
Ska Mall
Medan Mall
Petunjuk Pengisian

Umum

1.

2.

3.

4.

5.

6.
7.

Perhatian !
1.
2.

Catatan
- Kode Sub Category terdiri dari 5 digit yaitu 2 digit pertama berupa kode Category dan 3 digit berikutnya berupa kode sub Cat
Petunjuk Pengisian

Anda cukup mengisi data yang diinginkan sesuai judul kolom pada sel atau bagian yang diberi warna latar belakang hijau mud
posisi kursor ada di bagian sel yang dapat diinput, maka Tooltips berisi info terkait akan tampil
Data yang diinput adalah sesuai nilai yang ada pada periode tanggal yang tertulis di bagian atas ( Week x ). Jumlah hari setiap
minggunya tidak tetap.
Bila ada acara promosi, pada bagian bawah Total isikan nama even promosinya dan sertakan penjelasan singkat mengenai ac
promosi tsb. Isikan juga periode tanggal acara promosi tsb. Pada kolom Promo? isikan/pilih 'Yes' bila Sub Category tsb ada iku
promosi tsb, dan sebaliknya isikan/pilih 'No' atau Blank ( tidak diisi )
Pastikan data mingguan yang diinput sudah BENAR. Bandingkan total nilai yang Anda input dengan total nilai di Report Bulana
di bagian kiri bawah kolom 'Monthly Report' ). Bila hanya ada selisih nilai pembulatan maka dapat dianggap sudah benar.
Secara otomatis sel yang nilainya termasuk top 2 dari masing-masing kolom berubah warna latar belakangnya menjadi : Rank
Kuning, Rank 2 = Biru muda
Bagian 'as Date' diisi dengan tanggal terakhir data yang diinput, bukan tanggal Anda menginput data
Data yang diinput dalam file ini akan digunakan untuk analisa data ( file terpisah ). Mohon pastikan pengisiannya sudah BENAR
LENGKAP.

Perhatian !
Harap tidak mengubah apapun seperti rumus, urutan lembar kerja, menambah atau mengurangi lembar kerja atau lai
dalam lembar kerja/file ini
Anda hanya perlu menginput data sesuai petunjuk sebelumnya. Terima kasih

(a)AT - DA

- Kode Sub Category terdiri dari 5 digit yaitu 2 digit pertama berupa kode Category dan 3 digit berikutnya berupa kode sub Category itu se