BREAKDOWN SALES MEDAN DOMPUL MEI 2019

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SIANTAR IN

Tanggal 5K 10K DP TOTAL AMOUNT Tanggal


1-May 1-May
2-May 4,405 3,325 147,879,000 200,476,315 2-May
3-May 3,660 1,720 120,378,000 154,268,955 3-May
4-May 40 150 69,480,000 69,442,200 4-May
5-May 5-May
6-May 169 178 27,166,000 28,258,310 6-May
7-May 650 2,430 123,500,000 146,969,375 7-May
8-May 667 520 73,990,000 83,193,700 8-May
9-May 279 197 23,469,000 27,938,990 9-May
10-May 570 360 121,200,000 123,936,500 10-May
11-May 1,033 1,039 148,887,800 149,449,508 11-May
12-May 12-May
13-May 186 134 26,343,000 28,425,855 13-May
14-May 20,630 15,375 73,435,000 344,136,725 14-May
15-May 115 165 68,176,000 68,310,360 15-May
16-May 362 658 31,359,300 20,498,514 16-May
17-May 720 190 82,841,000 86,272,635 17-May
18-May 10 16 18,510,000 18,459,250 18-May
19-May 19-May
20-May 466 384 41,210,000 47,314,350 20-May
21-May 665 410 70,100,000 76,007,000 21-May
22-May 2,160 1,088 41,822,000 59,861,920 22-May
23-May 20,330 20,200 24,775,000 342,397,875 23-May
24-May 740 370 216,855,000 216,909,425 24-May
25-May 410 290 17,900,000 23,036,500 25-May
26-May 26-May
27-May 536 295 91,155,000 94,764,325 27-May
28-May 6,945 5,640 76,225,000 173,286,875 28-May
29-May 3,310 1,837 75,955,000 110,631,225 29-May
30-May 30-May
31-May 1,245 660 60,295,000 73,453,825 31-May

TOTAL 70,303 57,631 1,872,906,100 2,767,700,512 TOTAL

ASAHAN/KISARAN LAB

Tanggal 5K 10K DP TOTAL AMOUNT Tanggal


1-May 1-May
2-May 45 25 1,600,000 2,096,500 2-May
3-May 10 10 650,000 803,250 3-May
4-May 25 15 1,675,000 1,950,875 4-May
5-May 5-May
6-May 70 60 1,575,000 2,585,875 6-May
7-May 30 20 1,300,000 1,663,000 7-May
8-May 185 190 2,925,000 5,949,875 8-May
9-May 30 10 2,000,000 2,246,000 9-May
10-May 30 20 2,350,000 2,697,250 10-May
11-May 200 110 2,975,000 5,231,875 11-May
12-May 12-May
13-May 5 - 1,325,000 1,333,375 13-May
14-May 50 30 2,400,000 2,966,000 14-May
15-May 60 10 1,575,000 1,996,875 15-May
16-May 253 305 21,236,000 5,110,050 16-May
17-May 48 18 6,570,000 6,934,350 17-May
18-May - - 3,575,000 3,521,375 18-May
19-May 19-May
20-May 340 158 3,025,000 6,583,325 20-May
21-May 10 10 1,575,000 1,714,375 21-May
22-May - - 1,925,000 1,773,000 22-May
23-May 10 10 1,350,000 1,492,750 23-May
24-May 55 20 875,000 1,385,625 24-May
25-May - - 5,450,000 5,368,250 25-May
26-May 26-May
27-May 65 45 825,000 1,659,125 27-May
28-May 375 100 3,550,000 6,680,500 28-May
29-May 70 70 2,200,000 3,308,000 29-May
30-May 30-May
31-May 120 120 6,600,000 8,457,000 31-May

TOTAL 2,086 1,356 81,106,000 85,508,475 TOTAL


INDRAPURA TEBING

5K 10K DP TOTAL AMOUNT Tanggal 5K 10K


1-May
335 130 1,100,000 4,360,750 2-May 255 155
160 45 2,100,000 3,451,750 3-May 40 60
140 20 1,400,000 2,383,000 4-May 100 80
5-May
160 95 1,750,000 3,639,500 6-May 360 295
205 65 2,075,000 3,894,375 7-May 75 75
42 15 1,425,000 3,422,425 8-May 210 130
87 69 675,000 1,891,275 9-May 180 135
240 115 1,975,000 4,526,125 10-May 225 150
5 5 4,675,000 4,686,375 11-May 20 25
12-May
115 57 1,815,000 3,044,575 13-May 270 175
140 40 2,500,000 3,679,500 14-May 120 110
104 22 1,145,000 1,949,725 15-May 130 95
352 348 22,985,000 2,653,150 16-May 505 441
201 65 1,550,000 3,354,650 17-May 70 50
162 10 2,300,000 3,287,300 18-May 20 40
19-May
56 59 795,000 1,727,825 20-May 350 240
231 72 775,000 2,835,325 21-May 170 163
85 60 1,800,000 2,557,250 22-May 230 80
92 37 1,875,000 2,760,725 23-May 120 100
291 100 2,875,000 5,541,025 24-May 245 115
39 5 2,550,000 2,785,350 25-May 25 70
26-May
71 55 1,925,000 2,883,025 27-May 460 295
180 85 1,150,000 3,055,000 28-May 190 120
130 90 6,875,000 8,464,875 29-May 295 240
30-May
891 515 14,400,000 24,702,900 31-May 730 595

4,514 2,179 84,490,000 107,537,775 TOTAL 5,395 4,034

LABUHAN BATU SIBOLGA

5K 10K DP TOTAL AMOUNT Tanggal 5K 10K


1-May
153 70 7,535,000 12,111,925 2-May 40 35
55 139 1,877,000 3,639,945 3-May - -
132 50 5,191,000 6,511,035 4-May 10 10
5-May
108 137 7,753,000 11,532,205 6-May 15 5
65 43 5,027,000 7,550,170 7-May 145 100
105 141 4,555,000 6,377,325 8-May 125 35
50 47 7,622,000 8,037,220 9-May 25 35
122 84 7,531,000 9,001,935 10-May - 5
15 5 3,925,000 4,004,125 11-May 11 60
12-May
30 10 4,751,000 4,955,735 13-May 60 40
80 56 6,675,000 7,623,275 14-May 46 35
25 10 4,650,000 4,828,000 15-May 30 35
457 523 17,774,000 4,663,234 16-May 243 174
95 40 3,125,000 4,040,875 17-May 50 60
28 20 1,975,000 2,316,575 18-May 8 20
19-May
105 35 4,375,000 5,275,375 20-May 95 50
62 62 1,926,000 2,907,710 21-May 80 30
60 58 5,825,000 6,595,825 22-May 15 25
58 53 4,550,000 5,120,400 23-May 145 75
86 68 2,650,000 3,820,350 24-May 10 20
40 30 2,075,000 2,589,375 25-May 55 75
26-May
140 98 3,925,000 5,700,825 27-May 25 5
148 83 12,367,000 13,901,645 28-May 105 100
165 143 5,600,000 7,971,200 29-May 140 120
30-May
178 167 4,250,000 6,970,500 31-May 205 140

2,562 2,172 137,509,000 158,046,784 TOTAL 1,683 1,289


TEBING PADANG SIDEMPUAN

DP TOTAL AMOUNT Tanggal 5K 10K DP


1-May
6,150,000 9,149,250 2-May 25 28 1,875,000
2,375,000 3,204,375 3-May 15 15 425,000
4,725,000 6,071,125 4-May 130 50 2,375,000
5-May
8,655,000 13,700,925 6-May 40 36 1,775,000
3,286,000 4,459,210 7-May 35 36 1,975,000
7,580,000 10,037,300 8-May 300 210 6,300,000
3,820,000 6,020,450 9-May 35 30 3,200,000
5,700,000 8,483,250 10-May - - 4,275,000
3,325,000 3,654,375 11-May 230 110 3,950,000
12-May
5,125,000 8,437,375 13-May 39 32 3,050,000
5,100,000 6,873,000 14-May 45 5 2,375,000
3,300,000 4,996,750 15-May 50 71 2,450,000
35,882,982 8,833,375 16-May 514 358 31,416,000
3,450,000 4,326,250 17-May 25 40 1,675,000
4,100,000 4,577,500 18-May 200 100 3,150,000
19-May
3,225,000 7,710,125 20-May 15 27 1,950,000
3,575,000 6,217,825 21-May 40 20 1,900,000
3,350,000 4,861,250 22-May 85 92 4,100,000
65,775,000 66,531,375 23-May 85 35 2,100,000
2,480,000 5,051,800 24-May 15 19 1,175,000
2,805,000 3,649,675 25-May 100 90 1,425,000
26-May
9,005,000 14,610,675 27-May 145 121 2,125,000
5,035,000 7,310,975 28-May 205 203 2,750,000
2,900,000 7,079,250 29-May 125 110 3,275,000
30-May
12,000,000 22,281,250 31-May 350 447 5,200,000

212,723,982 248,128,710 TOTAL 2,848 2,285 96,266,000

SIBOLGA PANYABUNGAN

DP TOTAL AMOUNT Tanggal 5K 10K DP


1-May
4,075,000 4,612,625 2-May 150 54 2,125,000
2,325,000 2,290,125 3-May 395 250 2,475,000
1,550,000 1,689,750 4-May 210 170 1,975,000
5-May
2,925,000 3,019,125 6-May 425 230 4,225,000
5,025,000 6,833,875 7-May 200 90 1,375,000
1,150,000 2,211,750 8-May 440 190 3,575,000
2,050,000 2,533,250 9-May 280 275 5,500,000
3,200,000 3,205,250 10-May 150 35 1,750,000
1,750,000 2,424,900 11-May 170 210 925,000
12-May
2,800,000 3,523,000 13-May 105 75 1,701,000
3,825,000 4,400,275 14-May 365 145 1,725,000
1,825,000 2,339,875 15-May 415 200 4,625,000
9,825,000 3,806,875 16-May 217 335 28,439,000
1,425,000 2,325,125 17-May 65 25 1,750,000
1,250,000 1,489,450 18-May 260 75 2,700,000
19-May
2,560,000 3,590,850 20-May 130 105 2,360,000
3,425,000 4,060,375 21-May 308 175 2,950,000
2,750,000 2,584,250 22-May 48 30 2,200,000
2,250,000 3,834,250 23-May 509 295 4,350,000
1,525,000 1,771,625 24-May 372 255 5,375,000
1,250,000 2,340,750 25-May 30 70 350,000
26-May
2,275,000 2,435,375 27-May 320 145 2,175,000
3,650,000 5,253,500 28-May 610 435 5,000,000
3,875,000 5,885,875 29-May 625 630 8,225,000
30-May
2,900,000 2,890,750 31-May 550 445 4,800,000

71,460,000 81,352,850 TOTAL 7,349 4,944 102,650,000


MPUAN

TOTAL AMOUNT

2,286,325 216,272,640
663,125 161,588,205
3,055,875 80,952,200
-
2,111,525 47,710,260
2,083,275 157,406,235
6,462,500 103,115,925
2,972,125 38,822,840
4,210,875 141,156,750
6,361,750 164,152,008
-
3,565,400 43,473,205
2,646,875 357,336,100
3,451,900 78,708,735
6,615,625 38,600,664
2,217,125 96,170,660
5,297,750 31,621,800
-
2,293,050 59,045,350
2,310,500 87,370,650
5,222,550 72,502,970
2,921,500 414,611,475
1,444,475 228,946,725
2,927,125 32,398,650
2,883,025
4,201,025 116,631,025
6,028,950 189,681,800
5,103,625 131,278,975
-
11,860,050 132,298,025
-
98,314,900

GAN

TOTAL AMOUNT
SUMMARY
2,627,975 21,449,025 2 MEI 237,721,665
7,332,125 14,065,445 3 MEI 175,653,650
4,948,000 15,099,660 4 MEI 96,051,860
- 5 MEI -
8,795,875 25,933,080 6 MEI 73,643,340
3,450,000 19,497,045 7 MEI 176,903,280
8,044,750 22,583,700 8 MEI 125,699,625
9,941,000 22,757,470 9 MEI 61,580,310
2,953,000 17,857,435 10 MEI 159,014,185
4,113,750 15,774,650 11 MEI 179,926,658
- 12 MEI -
3,076,485 12,888,595 13 MEI 56,361,800
5,309,375 20,298,925 14 MEI 377,635,025
9,045,000 18,209,750 15 MEI 96,918,485
5,953,000 19,533,159 16 MEI 58,133,822
2,372,625 15,672,975 17 MEI 111,843,635
4,928,000 12,255,400 18 MEI 43,877,200
- 19 MEI -
4,195,725 19,645,275 20 MEI 78,690,625
6,516,450 15,198,910 21 MEI 102,569,560
2,715,075 13,668,150 22 MEI 86,171,120
10,310,975 20,758,375 23 MEI 435,369,850
9,922,425 16,900,025 24 MEI 245,846,750
1,262,000 11,560,375 25 MEI 43,959,025
- 26 MEI 2,883,025
5,447,500 15,242,825 27 MEI 131,873,850
13,008,000 38,843,645 28 MEI 228,525,445
18,365,250 35,530,325 29 MEI 166,809,300
- 30 MEI -
12,595,750 30,914,000 31 MEI 163,212,025
- -
167,230,110
MEDAN

Tanggal 5K 10K DP TOTAL AMOUNT Tanggal


29-Jun 862 640 12,715,000 24,210,575 29-Jun

TOTAL 862 640 12,715,000 24,210,575 TOTAL

SUMMARY

Tanggal 5K 10K DP TOTAL AMOUNT


29-Jun 24,000 22,000 555,075,000 896,248,875
896,248,875
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 24,000 22,000 555,075,000 896,248,875 -
BINJAI PAKAM

5K 10K DP TOTAL AMOUNT Tanggal 5K


220 261 7,907,400 11,811,439 29-Jun 70

220 261 7,907,400 11,811,439 TOTAL 70

SUMMARY
2 MEI 949,482,964
3 MEI -
4 MEI -
5 MEI -
6 MEI -
7 MEI -
8 MEI -
9 MEI -
10 MEI -
11 MEI -
12 MEI -
13 MEI -
14 MEI -
15 MEI -
16 MEI -
17 MEI -
18 MEI -
19 MEI -
20 MEI -
21 MEI -
22 MEI -
23 MEI -
24 MEI -
25 MEI -
26 MEI -
27 MEI -
28 MEI -
29 MEI -
30 MEI -
31 MEI -
-
PAKAM KBJH

10K DP TOTAL AMOUNT Tanggal 5K 10K DP


60 2,410,000 3,408,350 29-Jun 75 60 12,935,000

60 2,410,000 3,408,350 TOTAL 75 60 12,935,000


TOTAL AMOUNT
13,803,725
53,234,089
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
13,803,725
MEDAN

Tanggal 5K 10K DP TOTAL AMOUNT Tanggal


1-Jul 2,258 1,902 33,360,000 65,873,600 1-Jul
2-Jul 2,800 1,662 22,545,000 55,727,125 2-Jul
3-Jul 1,625 1,179 22,015,000 43,422,375 3-Jul
4-Jul 1,025 715 25,995,000 39,011,075 4-Jul
5-Jul 470 205 16,375,000 20,968,125 5-Jul
6-Jul 225 175 13,115,000 16,053,275 6-Jul
7-Jul 7-Jul
8-Jul 746 634 24,850,000 35,444,250 8-Jul
9-Jul 470 305 17,330,000 22,973,800 9-Jul
10-Jul 820 325 26,445,000 34,142,575 10-Jul
11-Jul 590 695 30,495,000 40,772,825 11-Jul
12-Jul 375 324 10,270,000 15,685,300 12-Jul
13-Jul 880 340 10,915,000 19,344,275 13-Jul
14-Jul 14-Jul
15-Jul 541 155 26,960,000 31,263,000 15-Jul
16-Jul 95 - 29,580,500 29,673,543 16-Jul
17-Jul 135 - 16,785,000 17,295,975 17-Jul
18-Jul 680 - 28,525,000 31,939,125 18-Jul
19-Jul 145 - 20,100,000 20,617,750 19-Jul
20-Jul 50 - 15,535,000 15,584,475 20-Jul
21-Jul 21-Jul
22-Jul 220 - 16,975,000 17,963,375 22-Jul
23-Jul 10 - 34,800,000 34,334,500 23-Jul
24-Jul - - 25,286,000 24,906,710 24-Jul
25-Jul - - 26,372,500 25,976,913 25-Jul
26-Jul - - 28,855,000 28,422,175 26-Jul
27-Jul 21,320,000 21,000,200 27-Jul
28-Jul 28-Jul
29-Jul 33,292,000 32,792,620 29-Jul
30-Jul 21,675,000 21,349,875 30-Jul
31-Jul 28,880,000 28,446,800 31-Jul
1-Aug
TOTAL 14,160 8,616 628,651,000 790,985,635 TOTAL

SUMMARY

Tanggal 5K 10K DP TOTAL AMOUNT


1-Jul 7,400 4,300 77,000,000 163,450,000
2-Jul 10,800 5,500 26,000,000 145,205,000 163,450,000
3-Jul 410 310 2,300,000 7,883,500 145,205,000
4-Jul 2,310 2,005 286,000,000 316,114,750 7,883,500
5-Jul 800 - 250,000,000 245,770,000 316,114,750
6-Jul 50 20 405,900,000 390,307,000 245,770,000
7-Jul 390,307,000
8-Jul 40 330 25,500,000 28,858,000 -
9-Jul 1,600 1,100 305,190,000 318,867,150 28,858,000
10-Jul - 500 250,450,000 247,018,250 318,867,150
11-Jul - - 183,125,000 176,003,125 247,018,250
12-Jul - - - - 176,003,125
13-Jul 5,100 100 93,050,000 121,534,250 -
14-Jul 121,534,250
15-Jul 630 20 207,500,000 205,660,000 -
16-Jul 2,010 - 1,300,500,000 1,267,349,000 205,660,000
17-Jul 3,030 - 430,280,000 440,825,800 1,267,349,000
18-Jul - - 154,000,000 151,690,000 440,825,800
19-Jul 2,000 - 583,350,000 574,391,000 151,690,000
20-Jul - - 70,000,000 68,950,000 574,391,000
21-Jul 68,950,000
22-Jul - - 12,095,000 11,913,575 -
23-Jul 1,054 1 70,000,000 74,968,450 11,913,575
24-Jul 70 - 15,550,000 15,715,750 74,968,450
25-Jul - - 85,600,000 84,316,000 15,715,750
26-Jul - - 146,050,000 143,859,250 84,316,000
27-Jul - - - - 143,859,250
28-Jul -
29-Jul 76,800,000 75,648,000 -
30-Jul 551,000,000 529,310,000 75,648,000
31-Jul 301,000,000 288,985,000 529,310,000
1-Aug 288,985,000
TOTAL 37,304 14,186 5,908,240,000 6,094,592,850 -
BINJAI PAKAM

5K 10K DP TOTAL AMOUNT Tanggal 5K 10K


370 262 4,500,000 9,313,300 1-Jul 25 30
540 310 6,020,000 12,282,200 2-Jul 90 30
35 30 4,956,000 5,398,910 3-Jul 30 30
145 150 7,921,000 10,218,935 4-Jul 180 60
820 520 7,436,000 17,495,460 5-Jul 30 10
25 20 4,315,000 4,604,525 6-Jul 10 -
7-Jul
770 705 8,810,000 20,536,600 8-Jul - 20
365 20 12,255,000 14,346,425 9-Jul 70 50
480 250 7,254,000 12,519,690 10-Jul 20 15
567 269 8,010,000 13,958,250 11-Jul 45 35
30 - 3,038,200 3,162,127 12-Jul - -
640 15 4,753,000 8,457,455 13-Jul - -
14-Jul
80 60 5,675,000 6,680,875 15-Jul - -
30 35 4,475,200 4,950,322 16-Jul 80 15
406 7 6,400,000 8,672,450 17-Jul 100 -
372 90 8,235,000 11,171,775 18-Jul - -
35 30 1,600,200 2,093,447 19-Jul - -
120 9 7,832,000 8,488,370 20-Jul - -
21-Jul
426 84 11,000,200 14,136,697 22-Jul - -
235 - 3,676,000 4,948,610 23-Jul - -
- - 5,081,400 5,005,179 24-Jul - -
- - 6,433,700 6,337,195 25-Jul - -
- - 3,625,400 3,571,019 26-Jul - -
12,377,600 12,191,936 27-Jul
28-Jul
8,700,000 8,569,500 29-Jul
10,375,200 10,219,572 30-Jul
850,000 837,250 31-Jul

6,491 2,866 175,605,100 240,168,074 TOTAL 680 295

SUMMARY
2 MEI 248,458,150
3 MEI 230,213,150
4 MEI 63,325,535
5 MEI 375,819,885
6 MEI 301,322,460
7 MEI 426,088,300
8 MEI -
9 MEI 93,954,825
10 MEI 380,785,720
11 MEI 313,201,125
12 MEI 236,693,795
13 MEI 21,761,004
14 MEI 153,824,305
15 MEI -
16 MEI 251,112,897
17 MEI 1,326,701,932
18 MEI 484,867,325
19 MEI 203,179,728
20 MEI 604,416,732
21 MEI 95,015,895
22 MEI -
23 MEI 51,899,754
24 MEI 128,271,420
25 MEI 52,839,181
26 MEI 124,100,702
27 MEI 183,225,169
28 MEI 42,648,136
29 MEI -
30 MEI 138,667,118
31 MEI 567,842,412
322,479,925
PAKAM KBJH

DP TOTAL AMOUNT Tanggal 5K 10K DP


1,575,000 2,012,125 1-Jul 5 30 7,575,000
3,891,000 4,660,635 2-Jul 545 345 9,500,000
3,325,000 3,764,125 3-Jul 35 30 2,375,000
4,800,000 6,384,000 4-Jul 45 25 3,625,000
5,800,000 5,989,000 5-Jul 100 25 10,425,000
5,525,000 5,498,625 6-Jul 380 390 3,375,000
7-Jul
5,000,000 5,138,000 8-Jul 30 88 2,915,000
4,900,000 5,754,500 9-Jul 570 350 12,077,000
3,351,000 3,573,485 10-Jul 45 70 15,175,000
2,352,000 2,943,720 11-Jul 5 10 2,925,000
533,200 525,202 12-Jul 40 25 1,925,000
1,075,000 1,058,875 13-Jul 58 48 2,630,000
14-Jul
2,950,200 2,905,947 15-Jul 40 60 3,795,000
3,110,500 3,675,593 16-Jul 515 314 15,025,000
3,285,000 3,800,725 17-Jul 20 - 14,375,000
4,901,500 4,827,978 18-Jul 95 - 3,060,000
3,326,000 3,276,110 19-Jul 95 - 3,555,000
580,000 571,300 20-Jul 25 - 1,300,000
21-Jul
3,781,200 3,724,482 22-Jul - - 4,225,000
2,450,000 2,413,250 23-Jul 10 - 11,726,000
2,800,200 2,758,197 24-Jul 60 - 4,177,000
4,100,000 4,038,500 25-Jul 10 - 3,427,000
2,060,000 2,029,100 26-Jul - - 5,425,000
1,800,000 1,773,000 27-Jul 7,800,000
28-Jul
2,836,800 2,794,248 29-Jul 19,150,000
2,025,000 1,994,625 30-Jul 5,044,000
950,000 935,750 31-Jul 3,325,000
1-Aug
83,083,600 88,821,096 TOTAL 2,728 1,810 179,931,000
TOTAL AMOUNT
7,809,125
16,111,000 85,008,150
2,856,625 55,442,035
4,091,125 59,705,135
11,099,875 55,552,460
9,624,875 35,781,300
-
3,977,975 65,096,825
18,843,845 61,918,570
15,947,125 66,182,875
3,015,875 60,690,670
2,388,375 21,761,004
3,429,450 32,290,055
-
4,603,075 45,452,897
21,053,475 59,352,932
14,272,375 44,041,525
3,550,850 51,489,728
4,038,425 30,025,732
1,421,750 26,065,895
-
4,161,625 39,986,179
11,606,610 53,302,970
4,453,345 37,123,431
3,432,095 39,784,702
5,343,625 39,365,919
7,683,000 42,648,136
-
18,862,750 63,019,118
4,968,340 38,532,412
3,275,125 33,494,925
-
211,921,735

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