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SPBU 14.201.

147
JL.A.H.NASUTION No.28 Medan

PENJUALAN SHIFT 1
05 JANUARY 2021 ( Harga PERTALITE Rp 7.850;PERTAMAX Rp 9.200;,BIOSOLAR=Rp 5.150; MARGIN PERTALITE=330

DISPENSER 2

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,002,209.17 1,002,355.20 146.03


2 PERTALITE 10,162,370.22 10,163,103.07 732.85
3 BS 10,586,200.70 10,589,210.71 3,010.01
4 BS 4,150,642.85 4,151,514.90 872.05
5 PERTALITE 12,683,841.34 12,684,912.72 1,071.38
6 PERTAMAX 707,606.82 707,641.49 34.67

DISPENSER 4

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 577,766.72 577,843.05 76.33


2 PERTALITE 4,986,975.69 4,987,483.10 507.41
3 BS 4,358,462.07 4,359,525.99 1,063.92
4 BS 5,949,257.31 5,950,494.42 1,237.11
5 PERTALITE 7,333,852.88 7,334,423.73 570.85
6 PERTAMAX 473,812.35 473,849.04 36.69
3,492.31

DISPENSER 6

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,082,794.64 1,083,004.50 209.86


2 PERTALITE 7,551,652.17 7,552,466.25 814.08
3 BS 1,937,766.72 1,937,766.72 0.00
4 BS 2,085,951.27 2,085,951.27 0.00
5 PERTALITE 7,498,550.58 7,499,602.32 1,051.74
6 PERTAMAX 938,472.16 938,645.18 173.02
2,248.70

TOTAL PENJUALAN
TOTAL TERJUAL HASIL
NO PRODUK HARGA
(LITER) PENJUALAN
1 PERTAMAX 676.60 Rp 9,200 Rp 6,224,720
2 PERTALITE 4,748.31 Rp 7,850 Rp 37,274,234
3 BS 6,183.09 Rp 5,150 Rp 31,842,914
TOTAL 11,608.00 Rp 75,341,867

D
=Rp 5.150; MARGIN PERTALITE=330,PERTAMAX=435 ,BIOSOLAR=220)

TERA HASIL
TERJUAL HARGA
(LITER) PENJUALAN

0.00 146.03 Rp 9,200 Rp 1,343,476


0.00 732.85 Rp 7,850 Rp 5,752,872
0.00 3,010.01 Rp 5,150 Rp 15,501,552
0.00 872.05 Rp 5,150 Rp 4,491,057
0.00 1,071.38 Rp 7,850 Rp 8,410,333
0.00 34.67 Rp 9,200 Rp 318,964
0.00 5,866.99 Rp 35,818,255

TERA HASIL
TERJUAL HARGA
(LITER) PENJUALAN

0.00 76.33 Rp 9,200 Rp 702,236


0.00 507.41 Rp 7,850 Rp 3,983,168
0.00 1,063.92 Rp 5,150 Rp 5,479,188
0.00 1,237.11 Rp 5,150 Rp 6,371,117
0.00 570.85 Rp 7,850 Rp 4,481,173
0.00 36.69 Rp 9,200 Rp 337,548
0.00 3,492.31 Rp 21,354,430

TERA HASIL
TERJUAL HARGA
(LITER) PENJUALAN

0.00 209.86 Rp 9,200 Rp 1,930,712


0.00 814.08 Rp 7,850 Rp 6,390,528
0.00 0.00 Rp 5,150 Rp -
0.00 0.00 Rp 5,150 Rp -
0.00 1,051.74 Rp 7,850 Rp 8,256,159
0.00 173.02 Rp 9,200 Rp 1,591,784
0.00 2,248.70 Rp 18,169,183
SPBU 14.201.147
JL.A.H.NASUTION No.28 Medan

PENJUALAN SHIFT 2
05 JANUARY 2021 ( Harga PERTALITE Rp 7.850;PERTAMAX Rp 9.200;,BIOSOLAR=Rp 5.150; MARGIN PERTALITE=330

DISPENSER 2

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,002,355.20 1,002,482.58 127.38


2 PERTALITE 10,163,103.07 10,163,692.37 589.30
3 BS 10,589,210.71 10,591,808.93 2,598.22
4 BS 4,151,514.90 4,152,423.28 908.38
5 PERTALITE 12,684,912.72 12,685,505.96 593.24
6 PERTAMAX 707,641.49 707,768.16 126.67

DISPENSER 4

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 577,843.05 578,233.71 390.66


2 PERTALITE 4,987,483.10 4,987,884.29 401.19
3 BS 4,359,525.99 4,360,548.30 1,022.31
4 BS 5,950,494.42 5,951,442.47 948.05
5 PERTALITE 7,334,423.73 7,334,996.26 572.53
6 PERTAMAX 473,849.04 473,915.64 66.60
3,401.34

DISPENSER 6

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,083,004.50 1,083,017.80 13.30


2 PERTALITE 7,552,466.25 7,552,498.03 31.78
3 BS 1,937,766.72 1,937,766.72 0.00
4 BS 2,085,951.27 2,085,951.27 0.00
5 PERTALITE 7,499,602.32 7,500,394.81 792.49
6 PERTAMAX 938,645.18 939,202.01 556.83
1,394.40

TOTAL PENJUALAN
TOTAL TERJUAL
NO PRODUK HARGA HASIL PENJUALAN
(LITER)
1 PERTAMAX 1,281.44 Rp 9,200 Rp 11,789,248
2 PERTALITE 2,980.53 Rp 7,850 Rp 23,397,160
3 BS 5,476.96 Rp 5,150 Rp 28,206,344
TOTAL 9,738.93 Rp 63,392,752
5.150; MARGIN PERTALITE=330,PERTAMAX=435 ,BIOSOLAR=220)

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 127.38 Rp 9,200 Rp 1,171,896


0.00 589.30 Rp 7,850 Rp 4,626,005
0.00 2,598.22 Rp 5,150 Rp 13,380,833
0.00 908.38 Rp 5,150 Rp 4,678,157
0.00 593.24 Rp 7,850 Rp 4,656,934
0.00 126.67 Rp 9,200 Rp 1,165,364
0.00 4,943.19 Rp 29,679,189

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 390.66 Rp 9,200 Rp 3,594,072


0.00 401.19 Rp 7,850 Rp 3,149,342
0.00 1,022.31 Rp 5,150 Rp 5,264,896
0.00 948.05 Rp 5,150 Rp 4,882,457
0.00 572.53 Rp 7,850 Rp 4,494,360
0.00 66.60 Rp 9,200 Rp 612,720
0.00 3,401.34 Rp 21,997,848

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 13.30 Rp 9,200 Rp 122,360


0.00 31.78 Rp 7,850 Rp 249,473
0.00 0.00 Rp 5,150 Rp -
0.00 0.00 Rp 5,150 Rp -
0.00 792.49 Rp 7,850 Rp 6,221,046
0.00 556.83 Rp 9,200 Rp 5,122,836
0.00 1,394.40 Rp 11,715,715
SPBU 14.201.147
JL.A.H.NASUTION No.28 Medan

PENJUALAN SHIFT 3
05 JANUARY 2021 ( Harga PERTALITE Rp 7.850;PERTAMAX Rp 9.200;,BIOSOLAR=Rp 5.150; MARGIN PERTALITE=330

DISPENSER 2

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,002,482.58 1,002,510.99 28.41


2 PERTALITE 10,163,692.37 10,163,995.38 303.01
3 BS 10,591,808.93 10,591,808.93 0.00
4 BS 4,152,423.28 4,152,423.28 0.00
5 PERTALITE 12,685,505.96 12,685,909.83 403.87
6 PERTAMAX 707,768.16 707,784.16 16.00

DISPENSER 4

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 578,233.71 578,325.11 91.40


2 PERTALITE 4,987,884.29 4,988,126.70 242.41
3 BS 4,360,548.30 4,360,548.30 0.00
4 BS 5,951,442.47 5,951,442.47 0.00
5 PERTALITE 7,334,996.26 7,335,057.74 61.48
6 PERTAMAX 473,915.64 473,924.33 8.69
403.98

DISPENSER 6

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,083,017.80 1,083,017.80 0.00


2 PERTALITE 7,552,498.03 7,552,498.03 0.00
3 BS 1,937,766.72 1,937,766.72 0.00
4 BS 2,085,951.27 2,085,951.27 0.00
5 PERTALITE 7,500,394.81 7,500,394.81 0.00
6 PERTAMAX 939,202.01 939,202.01 0.00
0.00

TOTAL PENJUALAN
TOTAL TERJUAL
NO PRODUK HARGA HASIL PENJUALAN
(LITER)
1 PERTAMAX 144.50 Rp 9,200 Rp 1,329,400
2 PERTALITE 1,010.77 Rp 7,850 Rp 7,934,545
3 BS 0.00 Rp 5,150 Rp -
TOTAL 1,155.27 Rp 9,263,945
5.150; MARGIN PERTALITE=330,PERTAMAX=435 ,BIOSOLAR=220)

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 28.41 Rp 9,200 Rp 261,372


0.00 303.01 Rp 7,850 Rp 2,378,629
0.00 0.00 Rp 5,150 Rp -
0.00 0.00 Rp 5,150 Rp -
0.00 403.87 Rp 7,850 Rp 3,170,379
0.00 16.00 Rp 9,200 Rp 147,200
0.00 751.29 Rp 5,957,580

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 91.40 Rp 9,200 Rp 840,880


0.00 242.41 Rp 7,850 Rp 1,902,919
0.00 0.00 Rp 5,150 Rp -
0.00 0.00 Rp 5,150 Rp -
0.00 61.48 Rp 7,850 Rp 482,618
0.00 8.69 Rp 9,200 Rp 79,948
0.00 403.98 Rp 3,306,365

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 0.00 Rp 9,200 Rp -


0.00 0.00 Rp 7,850 Rp -
0.00 0.00 Rp 5,150 Rp -
0.00 0.00 Rp 5,150 Rp -
0.00 0.00 Rp 7,850 Rp -
0.00 0.00 Rp 9,200 Rp -
0.00 0.00 Rp -
SPBU 14.201.147
JL.A.H.NASUTION No.28 Medan

PENJUALAN SHIFT 1-3


05 JANUARY 2021 ( Harga PERTALITE Rp 7.850;PERTAMAX Rp 9.200;,BIOSOLAR=Rp 5.150; MARGIN PERTALITE=330

DISPENSER 2

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,002,209.17 1,002,510.99 301.82


2 PERTALITE 10,162,370.22 10,163,995.38 1,625.16
3 BS 10,586,200.70 10,591,808.93 5,608.23
4 BS 4,150,642.85 4,152,423.28 1,780.43
5 PERTALITE 12,683,841.34 12,685,909.83 2,068.49
6 PERTAMAX 707,606.82 707,784.16 177.34

DISPENSER 4

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 577,766.72 578,325.11 558.39


2 PERTALITE 4,986,975.69 4,988,126.70 1,151.01
3 BS 4,358,462.07 4,360,548.30 2,086.23
4 BS 5,949,257.31 5,951,442.47 2,185.16
5 PERTALITE 7,333,852.88 7,335,057.74 1,204.86
6 PERTAMAX 473,812.35 473,924.33 111.98
7,297.63

DISPENSER 6

NOZ PRODUK METERAN AWAL METERAN AKHIR KELUAR (LITER)

1 PERTAMAX 1,082,794.64 1,083,017.80 223.16


2 PERTALITE 7,551,652.17 7,552,498.03 845.86
3 BS 1,937,766.72 1,937,766.72 0.00
4 BS 2,085,951.27 2,085,951.27 0.00
5 PERTALITE 7,498,550.58 7,500,394.81 1,844.23
6 PERTAMAX 938,472.16 939,202.01 729.85
3,643.10

TOTAL PENJUALAN
TOTAL TERJUAL
NO PRODUK HARGA HASIL PENJUALAN
(LITER)
1 PERTAMAX 2,102.54 Rp 9,200 Rp 19,343,368
2 PERTALITE 8,739.61 Rp 7,850 Rp 68,605,939
3 BS 11,660.05 Rp 5,150 Rp 60,049,257
TOTAL 22,502.20 Rp 147,998,564
5.150; MARGIN PERTALITE=330,PERTAMAX=435 ,BIOSOLAR=220)

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 301.82 Rp 9,200 Rp 2,776,744


0.00 1,625.16 Rp 7,850 Rp 12,757,506
0.00 5,608.23 Rp 5,150 Rp 28,882,385
0.00 1,780.43 Rp 5,150 Rp 9,169,214
0.00 2,068.49 Rp 7,850 Rp 16,237,647
0.00 177.34 Rp 9,200 Rp 1,631,528
0.00 11,561.47 Rp 71,455,024

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 558.39 Rp 9,200 Rp 5,137,188


0.00 1,151.01 Rp 7,850 Rp 9,035,428
0.00 2,086.23 Rp 5,150 Rp 10,744,084
0.00 2,185.16 Rp 5,150 Rp 11,253,574
0.00 1,204.86 Rp 7,850 Rp 9,458,151
0.00 111.98 Rp 9,200 Rp 1,030,216
0.00 7,297.63 Rp 46,658,642

TERA
TERJUAL HARGA HASIL PENJUALAN
(LITER)

0.00 223.16 Rp 9,200 Rp 2,053,072


0.00 845.86 Rp 7,850 Rp 6,640,001
0.00 0.00 Rp 5,150 Rp -
0.00 0.00 Rp 5,150 Rp -
0.00 1,844.23 Rp 7,850 Rp 14,477,205
0.00 729.85 Rp 9,200 Rp 6,714,620
0.00 3,643.10 Rp 29,884,899

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