MAHKOTA HOTEL "GILANG AFRIANDA PUTRA"

LAPORAN PENDAPATAN BULAN AGUSUTS 2023

JL PANORAMA BUKITTINGGI

TANGGAL TANGGAL LAMA

NO NAMA NO KAMAR KODE KAMAR JENIS KAMAR TARIF/HARI TOTAL
DATANG KELUAR MENGINAP
STD 8/1/2023 8/4/2023 "=F6-E6" "=VLOOKUP(C6;$C$22:$F$25;3;C6:C15)" "=VLOOKUP(C6;$C$22:$F$25;4;C6:C15)" "=I6*G6"
1 FATYA 1
SS 8/5/2023 8/7/2023 "=F7-E7" "=VLOOKUP(C7;$C$22:$F$25;3;C7:C16)" "=VLOOKUP(C7;$C$22:$F$25;4;C7:C16)" "=I7*G7"
2 DINDA 2
SS 8/5/2023 8/7/2023 "=F8-E8" "=VLOOKUP(C8;$C$22:$F$25;3;C8:C17)" "=VLOOKUP(C8;$C$22:$F$25;4;C8:C17)" "=I8*G8"
3 AURA 2
PRES 8/12/2023 8/18/2023 "=F9-E9" "=VLOOKUP(C9;$C$22:$F$25;3;C9:C18)" "=VLOOKUP(C9;$C$22:$F$25;4;C9:C18)" "=I9*G9"
4 REYHAN 3
PRES 8/14/2023 8/19/2023 "=F10-E10" "=VLOOKUP(C10;$C$22:$F$25;3;C10:C19)" "=VLOOKUP(C10;$C$22:$F$25;4;C10:C19)" "=I10*G10"
5 AZIZ 3
STD 8/15/2023 8/20/2023 "=F11-E11" "=VLOOKUP(C11;$C$22:$F$25;3;C11:C20)" "=VLOOKUP(C11;$C$22:$F$25;4;C11:C20)" "=I11*G11"
6 FIKI 1
PRES 8/17/2023 8/20/2023 "=F12-E12" "=VLOOKUP(C12;$C$22:$F$25;3;C12:C21)" "=VLOOKUP(C12;$C$22:$F$25;4;C12:C21)" "=I12*G12"
7 REKI 3
SS 8/20/2023 8/23/2023 "=F13-E13" "=VLOOKUP(C13;$C$22:$F$25;3;C13:C22)" "=VLOOKUP(C13;$C$22:$F$25;4;C13:C22)" "=I13*G13"
8 JAYA 2
SS 8/22/2023 8/26/2023 "=F14-E14" "=VLOOKUP(C14;$C$22:$F$25;3;C14:C23)" "=VLOOKUP(C14;$C$22:$F$25;4;C14:C23)" "=I14*G14"
9 ANGGA 2
STD 8/25/2023 8/28/2023 "=F15-E15" "=VLOOKUP(C15;$C$22:$F$25;3;C15:C24)" "=VLOOKUP(C15;$C$22:$F$25;4;C15:C24)" "=I15*G15"
10 ROHAN 1
"=SUM(J6:J15)"
JUMLAH PENDAPATAN (SUM)
"=MAX(J6:J15)"
PENDAPATAN TERTINGGI (MAX)
"=MIN(J6:J15)"
PENDAPATAN TERENDAH (MIN)
"=AVERAGE(J6:J15)"
PENDAPATAN RATA RATA (AVERAGE)

NO KAMAR KODE KAMAR JENIS KAMAR TARIF/HARI

1 STD STANDAR Rp 350,000

2 SS SUITE Rp 900,000

3 PRES PRESIDENT Rp 1,800,000

 DAFTAR HASIL KHURSUS MENJAHIT SRIKANDI "GILANG AFRIANDA PUTRA"

BULAN MEI 2023

Rp 150,000
TARIF KHUSUS/HARI
20%
UANG MUKA

NO NAMA PENYEWA LAMA KHURSUS TOTAL BIAYA UANG MUKA SISA PEMBAYARAN

"=C8*$C$4" "=D8*$C$5" "=D8-E8"

1 DIKI 12
"=C9*$C$4" "=D9*$C$5" "=D9-E9"
2 ENI 14
"=C10*$C$4" "=D10*$C$5" "=D10-E10"
3 DIAN 10
"=C11*$C$4" "=D11*$C$5" "=D11-E11"
4 DEWI 10
"=C12*$C$4" "=D12*$C$5" "=D12-E12"
5 LASMITA 8
"=C13*$C$4" "=D13*$C$5" "=D13-E13"
6 IRA 16
"=C14*$C$4" "=D14*$C$5" "=D14-E14"
7 YENI 10
"=C15*$C$4" "=D15*$C$5" "=D15-E15"
8 REFNA 14
"=C16*$C$4" "=D16*$C$5" "=D16-E16"
9 EKA 12
"=C17*$C$4" "=D17*$C$5" "=D17-E17"
10 LISMA 12
 LAPORAN PENDAPATAN KARYAWAN "GILANG AFRIANDA PUTRA"

PT SUKA MAJU

JL MERONTA NO 30 JAKARTA

TUNJANGAN TUNJANGAN
NO INDUK NAMA MASA KERJA GAJI POKOK TUNJANGAN JABATAN TUNJANGAN MASA KERJA PENDAPATAN KOTOR POTONGAN PAJAK PENDAPATAN BERSIH
KELUARGA KESEHATAN

121 10 "=IF(C6<5;3000000;5000000)" "=15%*D6" "=2%*D6:D11" "=3%*D6" "=20%*D6" "=D6+E6+F6+G6+H6" "=10%*I6" "=I6-J6"

WIRASTRI

122 9 "=IF(C7<5;3000000;5000000)" "=15%*D7" "=2%*D7:D12" "=3%*D7" "=20%*D7" "=D7+E7+F7+G7+H7" "=10%*I7" "=I7-J7"

YORA

123 8 "=IF(C8<5;3000000;5000000)" "=15%*D8" "=2%*D8:D13" "=3%*D8" "=20%*D8" "=D8+E8+F8+G8+H8" "=10%*I8" "=I8-J8"

YOLA

124 7 "=IF(C9<5;3000000;5000000)" "=15%*D9" "=2%*D9:D14" "=3%*D9" "=20%*D9" "=D9+E9+F9+G9+H9" "=10%*I9" "=I9-J9"

GELLA

125 9 "=IF(C10<5;3000000;5000000)" "=15%*D10" "=2%*D10:D15" "=3%*D10" "=20%*D10" "=D10+E10+F10+G10+H10" "=10%*I10" "=I10-J10"

GILANG

126 8 "=IF(C11<5;3000000;5000000)" "=15%*D11" "=2%*D11:D16" "=3%*D11" "=20%*D11" "=D11+E11+F11+G11+H11" "=10%*I11" "=I11-J11"

WENDA

"=SUM(D6:D11)" "=SUM(E6:E11)" "=SUM(F6:F11)" "=SUM(G6:G11)" "=SUM(H6:H11)" "=SUM(I6:I11)" "=SUM(J6:J11)" "=SUM(K6:K11)"

TOTAL (SUM)

"=AVERAGE(D6:D11)" "=AVERAGE(E6:E11)" "=AVERAGE(F6:F11)" "=AVERAGE(G6:G11)" "=AVERAGE(H6:H11)" "=AVERAGE(I6:I11)" "=AVERAGE(J6:J11)" "=AVERAGE(K6:K11)"

RATA RATA (AVERAGE)

"=MAX(D6:D11)" "=MAX(E6:E11)" "=MAX(F6:F11)" "=MAX(G6:G11)" "=MAX(H6:H11)" "=MAX(I6:I11)" "=MAX(J6:J11)" "=MAX(K6:K11)"

NILAI TERTINGGI (MAX)

"=MIN(D6:D11)" "=MIN(E6:E11)" "=MIN(F6:F11)" "=MIN(G6:G11)" "=MIN(H6:H11)" "=MIN(I6:I11)" "=MIN(J6:J11)" "=MIN(K6:K11)"

NILAI TERENDAH (MIN)
 PENYUSUTAN AKTIVA TETAP "GILANG AFRIANDA PUTRA"

METODE GARIS LURUS

Rp 300,000,000
HARGA PEROLEHAN MOBIL
5
UMUR EKONOMIS
Rp 60,000,000
NILAI SISA

TAHUN PENYUSUTAN AKUMULASI PENYUSUTAN NILAI SISA

1 "=SLN($C$4;$C$6;$C$5)" "=B10" "=$C$4-C9"

2 "=SLN($C$4;$C$6;$C$5)" "=C9+B10" "=$C$4-C10"

3 "=SLN($C$4;$C$6;$C$5)" "=C10+B11" "=$C$4-C11"

4 "=SLN($C$4;$C$6;$C$5)" "=C11+B12" "=$C$4-C12"

5 "=SLN($C$4;$C$6;$C$5)" "=C12+B13" "=$C$4-C13"

 DAFTAR PENJUALAN TELEVISI "GILANG AFRIANDA PUTRA"

ALIRAN DETIK

BULAN JANUARI-JUNI 2023

PADANG
NO JENIS TELEVISI SOLOK DARMASRAYA BUKT TINGGI
PANJANG
1 SAMSUNG 40 30 50 32

2 LG 50 40 55 40

3 PANASONIK 28 19 27 25

4 NASIONAL 25 20 28 30

5 POLYTRON 32 35 40 42

GRAFIK
DAFTAR PENJUALAN TELVISI
ALIRAN DETIK
BULAN JANUARI-JUNI 2023

60

50

40
SOLOK
30 DARMASRAYA
BUKT TINGGI
Axis Title 20 PADANG PANJANG

10

0
NASIONAL

POLYTRON
SAMSUNG

LG

PANASONIK

1 2 3 4 5
Axis Title