Laporan Bulanan 2021 - 2023

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CIPANSOR MART

Rekap Penjualan
Periode 01/03/2021 s/d 30/11/2023
No Bulan Subtotal Diskon Retur Total Hpp Margin Mrg (%)
1 March 21 10,847,996 0 0 10,847,996 8,621,116 2,226,880 25.83
2 April 21 73,226,858 0 0 73,226,858 60,814,437 12,412,421 20.41
3 May 21 12,178,306 0 0 12,178,306 10,173,483 2,004,823 19.71
4 June 21 23,418,230 0 0 23,418,230 19,281,503 4,136,727 21.45
5 July 21 49,884,984 0 0 49,884,984 40,659,210 9,225,774 22.69
6 August 21 88,893,000 0 0 88,893,000 72,513,878 16,379,122 22.59
7 September 84,482,528 0 0 84,482,528 68,879,824 15,602,704 22.65
8 October 21 ### 0 0 107,638,100 90,496,279 17,141,821 18.94
9 November 266,311,294 0 0 66,311,294 54,986,668 11,324,626 20.6
10 December 237,279,078 0 0 37,279,078 31,002,870 6,276,208 20.24
11 January 22 35,437,520 0 9,200 35,428,320 28,421,709 7,006,611 24.65
12 February 2248,854,052 0 0 48,854,052 39,668,622 9,185,430 23.16
13 March 22 66,312,962 0 8,000 66,304,962 53,171,785 13,133,177 24.7
14 April 22 ### 0 0 107,453,788 91,351,429 16,102,359 17.63
15 May 22 22,076,005 0 10,000 22,066,005 18,066,635 3,999,370 22.14
16 June 22 58,103,016 0 2,500 58,100,516 42,458,943 15,641,573 36.84
17 July 22 22,866,300 0 0 22,866,300 18,685,066 4,181,234 22.38
18 August 22 60,334,606 0 0 60,334,606 50,867,546 9,467,060 18.61
19 September 16,577,000 0 113,700 16,463,300 12,966,235 3,497,065 26.97
20 October 22 62,496,700 0 49,500 62,447,200 49,623,705 12,823,495 25.84
21 November 235,976,400 0 6,000 35,970,400 28,844,856 7,125,544 24.7
22 December 246,530,900 0 0 46,530,900 37,631,642 8,899,258 23.65
23 January 23 23,925,600 0 0 23,925,600 19,959,071 3,966,529 19.87
24 February 2350,193,400 0 0 50,193,400 41,326,074 8,867,326 21.46
25 March 23 56,032,900 0 0 56,032,900 46,448,526 9,584,374 20.63
26 April 23 3,017,000 0 0 3,017,000 2,308,917 708,083 30.67
27 May 23 87,456,700 0 0 87,456,700 74,155,947 13,300,753 17.94
28 June 23 86,409,455 0 0 86,409,455 69,530,681 16,878,774 24.28
29 July 23 15,073,800 0 0 15,073,800 12,036,595 3,037,205 25.23
30 August 23 72,529,919 0 0 72,529,919 61,612,543 10,917,376 17.72
31 September 86,090,350 0 0 86,090,350 70,758,989 15,331,361 21.67
32 October 23 60,261,600 0 0 60,261,600 49,448,520 10,813,080 21.87
33 November 2 ### 0 15,000 112,270,100 92,998,173 19,271,927 20.72
### 0 213,900 1,790,241,547 1,469,771,477 ### 748
AVC Tunai
11,092 10,841,000
14,555 73,223,900
19,579 12,177,700
13,727 23,418,100
20,708 49,875,800
41,461 88,891,000
58,024 84,481,900
90,074 ###
56,483 66,310,800
112,626 37,278,300
82,776 35,427,700
81,970 48,849,000
104,747 66,137,400
435,036 ###
61,294 22,066,000
160,057 58,100,400
68,462 22,866,300
158,359 60,334,600
36,104 16,463,300
137,549 61,785,000
67,741 35,563,000
82,210 46,522,900
63,463 23,925,600
112,541 50,155,900
89,796 55,934,400
20,664 3,017,000
146,005 87,446,700
76,808 86,404,405
33,950 15,073,800
182,695 72,529,919
334,982 86,090,350
334,787 60,261,600
517,374 ###
3,827,699 ###

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