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Sales Data: Invoice Month Location Partner Item Price Amount Discount Total
Sales Data: Invoice Month Location Partner Item Price Amount Discount Total
Sales Data: Invoice Month Location Partner Item Price Amount Discount Total
Data
Location Partner Sum of Total Sum of Month
Bali 612393.75 970
Komputindo 56468.75 75
Laptopindo 93862.50 130
PC Indo 462062.50 765
Jakarta 596225.00 967
Komputindo 27950.00 96
Laptopindo 517162.50 782
PC Indo 51112.50 89
Surabaya 693131.25 966
Komputindo 569568.75 731
Laptopindo 48593.75 128
PC Indo 74968.75 107
Total Result 1901750.00 2903
Sales Data
800000
700000
600000
500000
400000
Location Bali
300000 Jakarta
200000 Surabaya
100000
0
1 3 5 7 9 11 lt
esu
lR
ta
To
Total
16%
Bali
Jakarta
16%
50% Surabaya
Total Result
Total
16%
Bali
Jakarta
16%
50% Surabaya
Total Result
18%
Total
Bali
Jakarta
Surabaya
Total Result
Chart Title
3500
3000
2500
2000
1500
Axis Title
1000
500
0
1 2 3 4 5 6 7 8 9 10 11 12 ult
es
la R
t
To
9000
8000
7000
6000
9000
8000
7000
6000
5000
4000 Discount 25.00
31.25
3000
37.50
2000
1000
0
1 3 5 7 9 11 lt
esu
lR
ota
T
Commission 2%
Income
Jakarta Surabaya Bali Sales USD
Salaries 50,000,000 39,000,000 41,000,000
Commission Total (Rp)
Rental 6,000,000 2,500,000 5,600,000
Utilities 3,000,000 3,000,000 3,000,000
Shipping Salaries
COGS Commission
Operations 12,000,000 11,000,000 13,000,000 Rental
Utilities
Shipping
Commission 2% COGS
Operations
Month COGS per unit Shipping per unit Total
1 175 1.5
2 167 1.25 Profit
3 162 1.25
4 173 1.35 Average of Shipping
5 178 1.45 Average of COGS
6 179 1.5
7 172 1.55
8 167 1.65
9 165 1.65
10 163 1.6
11 162 1.7
12 158 1.8
9,969,562.5
1,140,890,250.0
2 3 3 3 4
Bali Jakarta Surabaya Bali Jakarta
76906.25 47862.5 70350 41287.5 21700
Variable Cost
2% Commissio ###
80% COGS ###
Fixed Cost
Salaries ###
Rental ###
Utilities ###
Shipping ###
Operations ###
Total Cost ###
Profit Rp ###