JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL

Penjualan Konsinyasi 180,998,567,241 118,339,731,038 174,768,026,014 750,089,114,541 210,745,008,832 140,615,876,040 206,717,235,932 142,710,850,397 142,941,776,229 162,458,549,230 152,562,551,771 259,734,653,222 2,642,681,940,487
COGS Konsinyasi 137,280,144,074 89,084,182,157 130,264,447,453 556,220,536,123 154,157,092,095 105,517,390,737 153,092,651,121 105,731,830,062 106,192,285,280 120,467,655,635 113,244,853,400 192,429,705,817 1,963,682,773,954
Pot. Pembelian Konsinyasi - - - - (4,841,764,824) 311,511,051 - - 32,351 188,159,657 32,351 - (4,342,029,414)
Komisi Penjualan Konsinyasi 43,718,423,167 29,255,548,881 44,503,578,561 193,868,578,418 61,429,681,561 34,786,974,252 53,624,584,811 36,979,020,335 36,749,458,598 41,802,733,938 39,317,666,020 67,304,947,405 683,341,195,947
% LABA KOTOR 24.15% 24.72% 25.46% 25.85% 29.15% 24.74% 25.94% 25.91% 25.71% 25.73% 25.77% 25.91% 25.86%