Partner Sum - Total

Komputana 1312.50 Sum - Total Partner

Komputindo 652675.00 Market Komputana Komputindo Laptopindo
Laptopindo 659618.75 Bali 56468.75 93862.50
PC Indo 588143.75 Jakarta 27950.00 513762.50
Total Result 1901750.00 Jambi 3400.00
Semarang 656.25
Surabaya 1312.50 567600.00 48593.75
(empty)
Total Result 1312.50 652675.00 659618.75
PC Indo (empty) Total Result
462062.50 612393.75
51112.50 592825.00
3400.00
656.25
74968.75 692475.00
### 1901750.00
588143.75 ### 3803500.00
Market Sum - Total
Bali 612393.75
Jakarta 592825.00
Jambi 3400.00
Semarang 656.25
Surabaya 692475.00
Total Result 1901750.00
Month Sum - Total
1 95037.50
2 254968.75
3 159500.00
4 75293.75
5 276831.25
6 332462.50
7 205350.00
8 164506.25
9 114018.75
11 80906.25
12 142875.00
Total Result 1901750.00
Sum - Total Market
Partner Bali Jakarta Jambi Semarang Surabaya Total Result
Komputana 1312.50 1312.50
Komputindo 56468.75 27950.00 656.25 567600.00 652675.00
Laptopindo 93862.50 513762.50 ### 48593.75 659618.75
PC Indo 462062.50 51112.50 74968.75 588143.75
Total Result 612393.75 592825.00 ### 656.25 692475.00 1901750.00
Sum - Total Market
Month Bali Jakarta Jambi Semarang Surabaya Total Result
1 26931.25 31637.50 36468.75 95037.50
2 76906.25 74162.50 103900.00 254968.75
3 41287.50 47862.50 70350.00 159500.00
4 29750.00 21700.00 23843.75 75293.75
5 86806.25 81006.25 109018.75 276831.25
6 95050.00 141443.75 656.25 95312.50 332462.50
7 70562.50 58793.75 75993.75 205350.00
8 53075.00 39893.75 ### 68137.50 164506.25
9 36387.50 37425.00 40206.25 114018.75
11 39175.00 20137.50 21593.75 80906.25
12 56462.50 38762.50 47650.00 142875.00
Total Result 612393.75 592825.00 ### 656.25 692475.00 1901750.00
 Data
Month Count - Partner Sum - Total
1 32 95037.50
2 64 254968.75
3 51 159500.00
4 18 75293.75
5 78 276831.25
6 83 332462.50
7 52 205350.00
8 43 164506.25
9 26 114018.75
11 23 80906.25
12 37 142875.00
Total Result 507 1901750.00
Market Count - Market
Bali 169
Jakarta 168
Jambi 1
Semarang 1
Surabaya 168
Total Result 507
Count - Market Partner
Market Komputana Komputindo Laptopindo PC Indo Total Result
Bali 13 19 137 169
Jakarta 10 144 14 168
Jambi 1 1
Semarang 1 1
Surabaya 1 137 15 15 168
Total Result 1 161 179 166 507
Count - Market Market
Month Bali Jakarta Jambi Semarang Surabaya Total Result
1 10 11 11 32
2 22 21 21 64
3 17 17 17 51
4 6 6 6 18
5 26 26 26 78
6 27 28 1 27 83
7 18 17 17 52
8 14 13 1 15 43
9 9 9 8 26
11 7 8 8 23
12 13 12 12 37
Total Result 169 168 1 1 168 507
 Sales Data

Invoice Month Market Partner Item Price Amount Discount Total berapa total penjualan disetiap market dalam kurun waktu setahun?
1 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00 market penjualan sumif sumifs
2 1 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00 bali 612393.75 untuk 1 untuk lebih dari dua misalnya jakrta dan jambi laptop dan pc indo
3 1 Bali Komputindo Office 2010 250.00 9.00 37.50 1912.50 jakarta 592825
4 1 Surabaya Laptopindo Office 2010 250.00 5.00 31.25 1093.75 semarang 656.25
5 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00 surabaya 692025
6 1 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25 jambi 3400
7 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
8 1 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
9 1 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
10 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
11 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
12 1 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00 berapa total penjualan disetiap patner dalam kurun waktu setahun?
13 1 Surabaya PC Indo Office 2010 250.00 21.00 37.50 4462.50
14 1 Jakarta PC Indo Office 2010 250.00 23.00 37.50 4887.50 market penjualan
15 1 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00 Laptopindo 659618.75
16 1 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00 Komputindo 652225
17 1 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00 PC Indo 588143.75
18 1 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75 komputana 1312.5
19 1 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
20 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50 berapa banyak penjualan disetiap market dalam kurun waktu setahun? pakai rumus count
21 1 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25 market penjualan countif countifs
22 1 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25 bali 169
23 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50 jakarta 168
24 1 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25 semarang 1
25 1 Surabaya PC Indo Office 2010 250.00 6.00 31.25 1312.50 surabaya 167
26 1 Jakarta Komputindo Office 2010 250.00 3.00 31.25 656.25 jambi 1
27 1 Bali Laptopindo Office 2010 250.00 23.00 37.50 4887.50
28 1 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00 berapa banyak penjualan disetiap patner dalam kurun waktu setahun?
29 1 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50 patner penjualan
30 1 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25 Laptopindo 179
31 1 Surabaya PC Indo Office 2010 250.00 63.00 37.50 13387.50 Komputindo 160
32 1 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25 PC Indo 166
33 2 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50 komputana 1
34 2 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
35 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
36 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
37 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
38 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
39 2 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
40 2 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
41 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
42 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
43 2 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
44 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
45 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
46 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
47 2 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
48 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
49 2 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
50 2 Jakarta PC Indo Office 2010 250.00 22.00 37.50 4675.00
51 2 Bali Komputindo Office 2010 250.00 16.00 37.50 3400.00
52 2 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
53 2 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
54 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
55 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
56 2 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
57 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
58 2 Surabaya PC Indo Office 2010 250.00 25.00 37.50 5312.50
59 2 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
60 2 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
61 2 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
62 2 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
63 2 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
64 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
65 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
66 2 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
67 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
68 2 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
69 2 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
70 2 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
71 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
72 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
73 2 Surabaya Komputindo Office 2010 250.00 55.00 37.50 11687.50
74 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
75 2 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
76 2 Surabaya Komputindo Office 2010 250.00 34.00 37.50 7225.00
77 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
78 2 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
79 2 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
80 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
81 2 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
82 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
83 2 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
84 2 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
85 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
86 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
87 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
88 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
89 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
90 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
91 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
92 2 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
93 2 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
94 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
95 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
96 2 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
97 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
98 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
99 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
100 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
101 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
102 3 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
103 3 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
104 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
105 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
106 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
107 3 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
108 3 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
109 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
110 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
111 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
112 3 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
113 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
114 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
115 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
116 3 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
117 3 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
118 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
119 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
120 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
121 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
122 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
123 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
124 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
125 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
126 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
127 3 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
128 3 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
129 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
130 3 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
131 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
132 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
133 3 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
134 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
135 3 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
136 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
137 3 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
138 3 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
139 3 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
140 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
141 3 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
142 3 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
143 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
144 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
145 3 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
146 3 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
147 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
148 4 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
149 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
150 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
151 4 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
152 4 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
153 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
154 4 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
155 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
156 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
157 4 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
158 4 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
159 4 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
160 4 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
161 4 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
162 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
163 4 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
164 4 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
165 4 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
166 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
167 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
168 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
169 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
170 5 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
171 5 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
172 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
173 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
174 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
175 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
176 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
177 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
178 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
179 5 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
180 5 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
181 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
182 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
183 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
184 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
185 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
186 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
187 5 Surabaya Komputana Office 2010 250.00 6.00 31.25 1312.50
188 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
189 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
190 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
191 5 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
192 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
193 5 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
194 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
195 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
196 5 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
197 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
198 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
199 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
200 5 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
201 5 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
202 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
203 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
204 5 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
205 5 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
206 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
207 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
208 5 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
209 5 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
210 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
211 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
212 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
213 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
214 5 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
215 5 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
216 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
217 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
218 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
219 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
220 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
221 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
222 5 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
223 5 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
224 5 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
225 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
226 5 Surabaya Komputindo Office 2010 250.00 9.00 37.50 1912.50
227 5 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
228 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
229 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
230 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
231 5 Bali PC Indo Office 2010 250.00 42.00 37.50 8925.00
232 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
233 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
234 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
235 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
236 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
237 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
238 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
239 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
240 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
241 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
242 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
243 5 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
244 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
245 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
246 6 Bali Laptopindo Office 2010 250.00 6.00 31.25 1312.50
247 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
248 6 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
249 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
250 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
251 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
252 6 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
253 6 Semarang Komputindo Office 2010 250.00 3.00 31.25 656.25
254 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
255 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
256 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
257 6 Jakarta Laptopindo Office 2010 250.00 65.00 37.50 13812.50
258 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
259 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
260 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
261 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
262 6 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
263 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
264 6 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
265 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
266 6 Jakarta Laptopindo Office 2010 250.00 52.00 37.50 11050.00
267 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
268 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
269 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
270 6 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
271 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
272 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
273 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
274 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
275 6 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
276 6 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
277 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
278 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
279 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
280 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
281 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
282 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
283 6 Surabaya Komputindo Office 2010 250.00 51.00 37.50 10837.50
284 6 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
285 6 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
286 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
287 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
288 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
289 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
290 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
291 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
292 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
293 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
294 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
295 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
296 6 Jakarta Laptopindo Office 2010 250.00 55.00 37.50 11687.50
297 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
298 6 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
299 6 Jakarta Laptopindo Office 2010 250.00 34.00 37.50 7225.00
300 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
301 6 Surabaya Komputindo Office 2010 250.00 42.00 37.50 8925.00
302 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
303 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
304 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
305 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
306 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
307 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
308 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
309 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
310 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
311 6 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
312 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
313 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
314 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
315 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
316 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
317 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
318 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
319 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
320 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
321 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
322 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
323 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
324 6 Bali Laptopindo Office 2010 250.00 63.00 37.50 13387.50
325 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
326 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
327 7 Bali PC Indo Office 2010 250.00 65.00 37.50 13812.50
328 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
329 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
330 7 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
331 7 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
332 7 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
333 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
334 7 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
335 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
336 7 Bali PC Indo Office 2010 250.00 52.00 37.50 11050.00
337 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
338 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
339 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
340 7 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
341 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
342 7 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
343 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
344 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
345 7 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
346 7 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
347 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
348 7 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
349 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
350 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
351 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
352 7 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
353 7 Jakarta Laptopindo Office 2010 250.00 51.00 37.50 10837.50
354 7 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
355 7 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
356 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
357 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
358 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
359 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
360 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
361 7 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
362 7 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
363 7 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
364 7 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
365 7 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
366 7 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
367 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
368 7 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
369 7 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
370 7 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
371 7 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
372 7 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
373 7 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
374 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
375 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
376 7 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
377 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
378 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
379 8 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
380 8 Jakarta Komputindo Office 2010 250.00 22.00 37.50 4675.00
381 8 Bali Laptopindo Office 2010 250.00 16.00 37.50 3400.00
382 8 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
383 8 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
384 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
385 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
386 8 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
387 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
388 8 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
389 8 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
390 8 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
391 8 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
392 8 Jambi Laptopindo Office 2010 250.00 16.00 37.50 3400.00
393 8 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
394 8 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
395 8 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
396 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
397 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
398 8 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
399 8 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00
400 8 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00
401 8 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
402 8 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
403 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
404 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
405 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
406 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
407 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
408 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
409 8 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
410 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
411 8 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
412 8 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
413 8 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
414 8 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
415 8 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
416 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
417 8 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50
418 8 Surabaya Laptopindo Office 2010 250.00 65.00 37.50 13812.50
419 8 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25
420 8 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
421 8 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
422 9 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
423 9 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
424 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
425 9 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
426 9 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
427 9 Surabaya PC Indo Office 2010 250.00 52.00 37.50 11050.00
428 9 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
429 9 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
430 9 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
431 9 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
432 9 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
433 9 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
434 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
435 9 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
436 9 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
437 9 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
438 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
439 9 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
440 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
441 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
442 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
443 9 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
444 9 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
445 9 Surabaya Laptopindo Office 2010 250.00 11.00 37.50 2337.50
446 9 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
447 9 Bali Komputindo Office 2010 250.00 21.00 37.50 4462.50
448 11 Surabaya PC Indo Office 2010 250.00 23.00 37.50 4887.50
449 11 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
450 11 Bali Laptopindo Office 2010 250.00 12.00 37.50 2550.00
451 11 Surabaya PC Indo Office 2010 250.00 24.00 37.50 5100.00
452 11 Jakarta Komputindo Office 2010 250.00 5.00 31.25 1093.75
453 11 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25
454 11 Surabaya Laptopindo Office 2010 250.00 6.00 31.25 1312.50
455 11 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
456 11 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
457 11 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
458 11 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
459 11 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
460 11 Surabaya PC Indo Office 2010 250.00 3.00 31.25 656.25
461 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
462 11 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
463 11 Surabaya PC Indo Office 2010 250.00 33.00 37.50 7012.50
464 11 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
465 11 Bali PC Indo Office 2010 250.00 63.00 37.50 13387.50
466 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
467 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
468 11 Bali Laptopindo Office 2010 250.00 65.00 37.50 13812.50
469 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
470 11 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
471 12 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
472 12 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
473 12 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
474 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
475 12 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
476 12 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
477 12 Bali Laptopindo Office 2010 250.00 52.00 37.50 11050.00
478 12 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
479 12 Jakarta PC Indo Office 2010 250.00 4.00 31.25 875.00
480 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
481 12 Surabaya Laptopindo Office 2010 250.00 8.00 37.50 1700.00
482 12 Jakarta Komputindo Office 2010 250.00 4.00 31.25 875.00
483 12 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
484 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
485 12 Jakarta PC Indo Office 2010 250.00 16.00 37.50 3400.00
486 12 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
487 12 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
488 12 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
489 12 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
490 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
491 12 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
492 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
493 12 Surabaya Laptopindo Office 2010 250.00 21.00 37.50 4462.50
494 12 Jakarta PC Indo Office 2010 250.00 51.00 37.50 10837.50
495 12 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
496 12 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
497 12 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
498 12 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
499 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
500 12 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
501 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
502 12 Surabaya Laptopindo Office 2010 250.00 32.00 37.50 6800.00
503 12 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
504 12 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
505 12 Surabaya PC Indo Office 2010 250.00 22.00 37.50 4675.00
506 12 Jakarta Komputindo Office 2010 250.00 1.00 25.00 225.00
507 12 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
 Ave Branch Cost Per Month

Jakarta Surabaya Bali

Salaries 50,000,000 39,000,000 41,000,000
Commission
Rental 6,000,000 2,500,000 5,600,000
Utilities 3,000,000 3,000,000 3,000,000
Shipping
COGS
Operations 12,000,000 11,000,000 13,000,000

Commission 2%

Month COGS per unit Shipping per unit

January 175 1.5
February 167 1.25
March 162 1.25
April 173 1.35
May 178 1.45
June 179 1.5
July 172 1.55
August 167 1.65
September 165 1.65
October 163 1.6
November 162 1.7
December 158 1.8
 Income
Sales USD 1,878,863
Total Rp 16,909,762,500

Variable Cost
2% Commission 338,195,250
80% COGS 13,527,810,000
Fixed Cost
Salaries 1,430,000,000
Rental 155,100,000
Utilities 99,000,000
Shipping 118,093,950
Operations 396,000,000
Total Cost Rp 16,064,199,200

Profit Rp 845,563,300