II.

Formula IF:
1a. Simple If - Level
Yearly Salary Level
>= $ 50,000 Manager 1
< $ 50,000 Manager 2

1b. Double If - Employment Status

Date of Join Employment Status
Setelah 31-Dec-21 Baru
Setelah 30-Jun-21 Menengah
Sebelum 30-Jun-21 Senior

2. If Left - Certification Level

Certification Code Certification Level
LV1 LEVEL 1
LV2 LEVEL 2

3. If Mid - Certification Result

Certification Code Certification Result
PASS PASSED
FAIL FAILED

4. If Right - Certification Grade

Certification Code Certification Grade
PASS02 EXCELLENT
PASS01 GOOD
PASS00 FAIR

5. If Or - Certificate Result Allowance

Certification Grade Allowance
EXCELLENT 3%
GOOD 3%
FAIR 3%

6. If And - Certificate Grade Allowance

Certification Level Certification Grade Allowance Certificate
LEVEL 1 EXCELLENT 4%
LEVEL 2 EXCELLENT 5%
LEVEL 1 GOOD 1%
LEVEL 2 GOOD 2%
LEVEL 1 FAIR 0%
LEVEL 2 FAIR 0%
 Date of
Name_Cleaned Yearly Salary Monthly Salary Level
Join_Formatted

Allen Goodman 12-Oct-21 $ 68,962 $ 5,747 Manager 1

Allie Goodman 16-Nov-21 $ 51,637 $ 4,303 Manager 1
Andrew Catastrophe 16-Aug-21 $ 68,442 $ 5,703 Manager 1
Andrew Wills 30-Jul-21 $ 58,296 $ 4,858 Manager 1
Angelina Jacobs 27-Dec-21 $ 73,890 $ 6,157 Manager 1
Angelina Jordie 18-Feb-21 $ 23,937 $ 1,995 Manager 2
Angeline Jane 9-Jul-21 $ 32,709 $ 2,726 Manager 2
Anna Gallegos 8-Jul-21 $ 23,822 $ 1,985 Manager 2
Anne Blackwood 5-Jan-22 $ 61,834 $ 5,153 Manager 1
Belen Sparks 29-Sep-21 $ 55,642 $ 4,637 Manager 1
Caitlin Bautista 12-Oct-21 $ 62,491 $ 5,208 Manager 1
Cristofer Cain 3-Jun-21 $ 64,802 $ 5,400 Manager 1
Cristofer Crain 6-Jan-22 $ 68,862 $ 5,739 Manager 1
Cristofer Hammer 5-Jan-21 $ 71,511 $ 5,959 Manager 1
Cristofer Harper 4-Jun-21 $ 59,762 $ 4,980 Manager 1
Cristopher Gross 13-Jan-21 $ 46,180 $ 3,848 Manager 2
Jay Gambler 21-Apr-21 $ 31,088 $ 2,591 Manager 2
Jaylen Gamble 16-Nov-21 $ 53,853 $ 4,488 Manager 1
Kaylah Gallegos 28-Jul-21 $ 24,593 $ 2,049 Manager 2
Larry Kee 31-Aug-21 $ 51,740 $ 4,312 Manager 1
Larry Key 21-Dec-21 $ 64,828 $ 5,402 Manager 1
Marlee Cruz 22-Dec-21 $ 32,636 $ 2,720 Manager 2
Ronny Sparks 3-Jun-21 $ 60,016 $ 5,001 Manager 1
Sadie Harrell 5-Jan-22 $ 59,786 $ 4,982 Manager 1
Sadie Pharrell 7-Jan-21 $ 30,976 $ 2,581 Manager 2
Sam Harrell 12-Jan-21 $ 38,067 $ 3,172 Manager 2
Samson Williams 27-Jan-21 $ 52,182 $ 4,349 Manager 1
Samson Wills 7-Jan-22 $ 54,806 $ 4,567 Manager 1
Taniyah Bautista 26-Apr-21 $ 61,629 $ 5,136 Manager 1
Taylor Cruz 16-Nov-21 $ 45,633 $ 3,803 Manager 2

1b. Double If - Employment Status

Date of Join
Setelah
Setelah
Sebelum

2. If Left - Certification Level

 Certification Code
LV1
LV2

3. If Mid - Certification Result

Certification Code
PASS
FAIL
 =LEFT() =MID()

Employment Status Certification Status Certification Level Certification Result

Menengah LV2PASS02 LEVEL 2 PASSED

Menengah LV2PASS01 LEVEL 2 PASSED
Menengah LV2FAIL00 LEVEL 2 FAILED
Menengah LV1PASS02 LEVEL 1 PASSED
Menengah LV1FAIL00 LEVEL 1 FAILED
Senior LV1PASS00 LEVEL 1 PASSED
Menengah LV1FAIL00 LEVEL 1 FAILED
Menengah LV1PASS01 LEVEL 1 PASSED
Baru LV2PASS02 LEVEL 2 PASSED
Menengah LV2PASS00 LEVEL 2 PASSED
Menengah LV1PASS01 LEVEL 1 PASSED
Senior LV2FAIL00 LEVEL 2 FAILED
Baru LV2FAIL00 LEVEL 2 FAILED
Senior LV2PASS00 LEVEL 2 PASSED
Senior LV2PASS02 LEVEL 2 PASSED
Senior LV2PASS02 LEVEL 2 PASSED
Senior LV2FAIL00 LEVEL 2 FAILED
Menengah LV1PASS02 LEVEL 1 PASSED
Menengah LV2PASS00 LEVEL 2 PASSED
Menengah LV1FAIL00 LEVEL 1 FAILED
Menengah LV1FAIL00 LEVEL 1 FAILED
Menengah LV1FAIL00 LEVEL 1 FAILED
Senior LV1PASS00 LEVEL 1 PASSED
Baru LV2PASS01 LEVEL 2 PASSED
Senior LV2PASS00 LEVEL 2 PASSED
Senior LV2FAIL00 LEVEL 2 FAILED
Senior LV2PASS00 LEVEL 2 PASSED
Baru LV1PASS02 LEVEL 1 PASSED
Senior LV2PASS00 LEVEL 2 PASSED
Menengah LV1PASS02 LEVEL 1 PASSED

e If - Employment Status
Date of Join Employment Status
31-Dec-21 Baru
30-Jun-21 Menengah
30-Jun-21 Senior

Certification Level
 Certification Level
LEVEL 1
LEVEL 2

Certification Result 4. If Right - Certification Grade

Certification Result Certification Code Certification Grade
PASSED PASS02 EXCELLENT
FAILED PASS01 GOOD
PASS00 FAIR
5. If Or - Certificate Result Allowance
Certification Grade Allowance
EXCELLENT 3%
GOOD 3%
FAIR 3%

6. If And - Certificate Grade Allowance

Certification Level Certification Grade
LEVEL 1 EXCELLENT
LEVEL 2 EXCELLENT
LEVEL 1 GOOD
LEVEL 2 GOOD
LEVEL 1 FAIR
LEVEL 2 FAIR
=RIGHT() =OR() =AND()

Cert. Result Cert. Grade Total Allowance Updated Monthly

Certification Grade
Allowance Allowance Allowance Amount Basic Salary

EXCELLENT 3% 5% 8% $ 459.75 $ 6,207

GOOD 3% 2% 5% $ 215.15 $ 4,518
0% 0% 0% $ - $ 5,703
EXCELLENT 3% 4% 7% $ 340.06 $ 5,198
0% 0% 0% $ - $ 6,157
FAIR 3% 0% 3% $ 59.84 $ 2,055
0% 0% 0% $ - $ 2,726
GOOD 3% 1% 4% $ 79.41 $ 2,065
EXCELLENT 3% 5% 8% $ 412.23 $ 5,565
FAIR 3% 0% 3% $ 139.11 $ 4,776
GOOD 3% 1% 4% $ 208.30 $ 5,416
0% 0% 0% $ - $ 5,400
0% 0% 0% $ - $ 5,739
FAIR 3% 0% 3% $ 178.78 $ 6,138
EXCELLENT 3% 5% 8% $ 398.41 $ 5,379
EXCELLENT 3% 5% 8% $ 307.87 $ 4,156
0% 0% 0% $ - $ 2,591
EXCELLENT 3% 4% 7% $ 314.14 $ 4,802
FAIR 3% 0% 3% $ 61.48 $ 2,111
0% 0% 0% $ - $ 4,312
0% 0% 0% $ - $ 5,402
0% 0% 0% $ - $ 2,720
FAIR 3% 0% 3% $ 150.04 $ 5,151
GOOD 3% 2% 5% $ 249.11 $ 5,231
FAIR 3% 0% 3% $ 77.44 $ 2,659
0% 0% 0% $ - $ 3,172
FAIR 3% 0% 3% $ 130.46 $ 4,479
EXCELLENT 3% 4% 7% $ 319.70 $ 4,887
FAIR 3% 0% 3% $ 154.07 $ 5,290
EXCELLENT 3% 4% 7% $ 266.19 $ 4,069

3. If Mid - Certification Result

Certification Code Certification Result
PASS PASSED
FAIL FAILED
Allowance Certificate
4%
5%
1%
2%
0%
0%
 30%

Sales Performance Target Bonus

Target Profit Q1 Total Capital Q1 Profit Q1
Q1 Achieved? Percentage

2,000,000,000 4,585,200,000 3,579,336,000 1,005,864,000 NO 0%

1,000,000,000 8,821,700,000 7,616,569,000 1,205,131,000 YES 30%
1,500,000,000 6,456,400,000 5,341,918,000 1,114,482,000 NO 0%
1,750,000,000 7,156,050,000 5,372,647,500 1,783,402,500 YES 30%
2,700,000,000 16,620,800,000 13,644,318,000 2,976,482,000 YES 30%
3,000,000,000 27,673,100,000 24,524,122,000 3,148,978,000 YES 30%
1,500,000,000 6,156,900,000 4,868,379,000 1,288,521,000 NO 0%
2,500,000,000 5,877,300,000 4,643,067,000 1,234,233,000 NO 0%
2,000,000,000 1,747,900,000 1,520,673,000 227,227,000 NO 0%
1,000,000,000 8,958,900,000 7,704,654,000 1,254,246,000 YES 30%
4,400,000,000 23,298,800,000 20,773,316,000 2,525,484,000 NO 0%
4,400,000,000 34,517,900,000 30,189,414,000 4,328,486,000 NO 0%
2,400,000,000 13,564,400,000 11,141,506,000 2,422,894,000 YES 30%
1,700,000,000 13,329,600,000 11,595,206,000 1,734,394,000 YES 30%
2,700,000,000 18,493,400,000 15,677,418,000 2,815,982,000 YES 30%
1,000,000,000 9,100,250,000 7,809,917,500 1,290,332,500 YES 30%
2,000,000,000 14,015,600,000 11,626,144,000 2,389,456,000 YES 30%
1,500,000,000 7,559,400,000 6,606,414,000 952,986,000 NO 0%
2,570,000,000 9,732,900,000 7,530,528,000 2,202,372,000 NO 0%
1,200,000,000 9,747,800,000 8,496,742,000 1,251,058,000 YES 30%
2,000,000,000 9,608,400,000 7,719,528,000 1,888,872,000 NO 0%
3,000,000,000 27,827,900,000 25,187,920,000 2,639,980,000 NO 0%
1,700,000,000 3,502,200,000 2,571,900,000 930,300,000 NO 0%
2,750,000,000 8,073,700,000 6,205,521,000 1,868,179,000 NO 0%
1,400,000,000 6,956,900,000 6,124,729,000 832,171,000 NO 0%
1,800,000,000 7,842,100,000 6,126,176,000 1,715,924,000 NO 0%
3,150,000,000 28,952,000,000 26,166,812,000 2,785,188,000 NO 0%
2,600,000,000 8,657,400,000 7,594,614,000 1,062,786,000 NO 0%
1,300,000,000 5,538,900,000 4,263,158,000 1,275,742,000 NO 0%
1,700,000,000 7,979,400,000 6,862,284,000 1,117,116,000 NO 0%
 Monthly Total Payroll Q1
Bonus (3 months) incl Bonus

$ - $ 18,620
$ 1,355 $ 17,621
$ - $ 17,110
$ 1,559 $ 20,272
$ 1,847 $ 24,014
$ 616 $ 8,013
$ - $ 8,177
$ - $ 6,194
$ - $ 16,695
$ 1,433 $ 18,626
$ - $ 16,248
$ - $ 16,201
$ 1,722 $ 22,380
$ 1,841 $ 23,938
$ 1,614 $ 20,976
$ 1,247 $ 16,209
$ 777 $ 10,103
$ - $ 14,406
$ - $ 6,333
$ 1,293 $ 16,815
$ - $ 16,207
$ - $ 8,159
$ - $ 15,454
$ - $ 15,694
$ - $ 7,976
$ - $ 9,517
$ - $ 13,437
$ - $ 14,661
$ - $ 15,869
$ - $ 12,207
 84 Benar
Branch Manager Brand Target Profit Q1
Allen Goodman Mitsubishi 1,000,000,000
Allen Goodman Nissan 200,000,000
Allen Goodman Toyota 800,000,000
Allie Goodman Honda 300,000,000
Allie Goodman Suzuki 320,000,000
Allie Goodman Toyota 380,000,000
Andrew Catastrophe Honda 200,000,000
Andrew Catastrophe Nissan 300,000,000
Andrew Catastrophe Toyota 1,000,000,000
Andrew Wills Mitsubishi 1,000,000,000
Andrew Wills Nissan 300,000,000
Andrew Wills Toyota 450,000,000
Angelina Jacobs Honda 2,400,000,000
Angelina Jacobs Mitsubishi 300,000,000
Angelina Jordie Suzuki 500,000,000
Angelina Jordie Toyota 2,500,000,000
Angeline Jane Mitsubishi 400,000,000
Angeline Jane Nissan 300,000,000
Angeline Jane Toyota 800,000,000
Anna Gallegos Nissan 1,200,000,000
Anna Gallegos Suzuki 400,000,000
Anna Gallegos Toyota 900,000,000
Anne Blackwood Honda 400,000,000
Anne Blackwood Nissan 300,000,000
Anne Blackwood Toyota 1,300,000,000
Belen Sparks Honda 500,000,000
Belen Sparks Mitsubishi 300,000,000
Belen Sparks Suzuki 200,000,000
Caitlin Bautista Honda 400,000,000
Caitlin Bautista Nissan 1,300,000,000
Caitlin Bautista Suzuki 700,000,000
Caitlin Bautista Toyota 2,000,000,000
Cristofer Cain Nissan 1,500,000,000
Cristofer Cain Suzuki 400,000,000
Cristofer Cain Toyota 2,500,000,000
Cristofer Crain Honda 1,800,000,000
Cristofer Crain Mitsubishi 600,000,000
Cristofer Hammer Suzuki 500,000,000
Cristofer Hammer Toyota 1,200,000,000
Cristofer Harper Honda 1,700,000,000
Cristofer Harper Mitsubishi 300,000,000
Cristofer Harper Suzuki 500,000,000
Cristofer Harper Toyota 200,000,000
Cristopher Gross Nissan 600,000,000
Cristopher Gross Toyota 400,000,000
Jay Gambler Nissan 1,300,000,000
Jay Gambler Suzuki 500,000,000
Jay Gambler Toyota 200,000,000
Jaylen Gamble Honda 1,000,000,000
Jaylen Gamble Mitsubishi 500,000,000
Kaylah Gallegos Honda 2,300,000,000
Kaylah Gallegos Mitsubishi 270,000,000
Larry Kee Honda 500,000,000
Larry Kee Suzuki 200,000,000
Larry Kee Toyota 500,000,000
Larry Key Mitsubishi 500,000,000
Larry Key Nissan 100,000,000
Larry Key Toyota 1,400,000,000
Marlee Cruz Mitsubishi 500,000,000
Marlee Cruz Suzuki 400,000,000
Marlee Cruz Toyota 2,100,000,000
Ronny Sparks Mitsubishi 450,000,000
Ronny Sparks Suzuki 350,000,000
Ronny Sparks Toyota 900,000,000
Sadie Harrell Honda 2,000,000,000
Sadie Harrell Nissan 250,000,000
Sadie Harrell Suzuki 200,000,000
Sadie Harrell Toyota 300,000,000
Sadie Pharrell Honda 400,000,000
Sadie Pharrell Suzuki 500,000,000
Sadie Pharrell Toyota 500,000,000
Sam Harrell Mitsubishi 500,000,000
Sam Harrell Nissan 200,000,000
Sam Harrell Toyota 1,100,000,000
Samson Williams Suzuki 650,000,000
Samson Williams Toyota 2,500,000,000
Samson Wills Honda 1,900,000,000
Samson Wills Mitsubishi 700,000,000
Taniyah Bautista Mitsubishi 700,000,000
Taniyah Bautista Nissan 150,000,000
Taniyah Bautista Toyota 450,000,000
Taylor Cruz Honda 500,000,000
Taylor Cruz Mitsubishi 700,000,000
Taylor Cruz Suzuki 500,000,000
Branch Area Branch Manager Sales Month Quarter Expire Date Brand Type
Jakarta I Allen Goodman Jan Q1 1/21/2022 Mitsubishi Xpander
Jakarta I Allen Goodman Jan Q1 1/29/2022 Nissan Livina
Jakarta I Allen Goodman Apr Q2 4/1/2022 Toyota Fortuner
Bogor Allie Goodman Jan Q1 1/19/2022 Toyota Rush
Bogor Allie Goodman Mar Q1 3/21/2022 Honda CRV
Bogor Allie Goodman Mar Q1 3/27/2022 Suzuki Ignis
Palembang I Andrew Catastrophe Jan Q1 1/1/2022 Honda Brio
Palembang I Andrew Catastrophe Feb Q1 2/17/2022 Toyota Fortuner
Palembang I Andrew Catastrophe Apr Q2 4/28/2022 Nissan Magnite
Bandung I Andrew Wills Jan Q1 1/21/2022 Mitsubishi Xpander
Bandung I Andrew Wills Jan Q1 1/25/2022 Toyota Fortuner
Bandung I Andrew Wills Feb Q1 2/28/2022 Nissan Magnite
Medan I Angelina Jacobs Jan Q1 1/7/2022 Honda HRV
Medan I Angelina Jacobs Jan Q1 1/19/2022 Mitsubishi Pajero
Medan I Angelina Jacobs Mar Q1 3/31/2022 Honda Civic
Makassar I Angelina Jordie Feb Q1 2/3/2022 Suzuki Ertiga
Makassar I Angelina Jordie Feb Q1 2/7/2022 Toyota Land Cruiser
Makassar I Angelina Jordie Feb Q1 2/28/2022 Toyota Rush
Palembang II Angeline Jane Jan Q1 1/8/2022 Toyota Fortuner
Palembang II Angeline Jane Jan Q1 1/30/2022 Mitsubishi Xpander
Palembang II Angeline Jane Mar Q1 3/21/2022 Nissan Magnite
Bali I Anna Gallegos Mar Q1 3/24/2022 Nissan Serena
Bali I Anna Gallegos Apr Q2 4/13/2022 Toyota Land Cruiser
Bali I Anna Gallegos Apr Q2 4/30/2022 Suzuki Ertiga
Banjarmasin I Anne Blackwood Feb Q1 2/2/2022 Honda Brio
Banjarmasin I Anne Blackwood Apr Q2 4/4/2022 Toyota Fortuner
Banjarmasin I Anne Blackwood Apr Q2 4/12/2022 Nissan Magnite
Palangkaraya Belen Sparks Jan Q1 1/28/2022 Honda CRV
Palangkaraya Belen Sparks Feb Q1 2/19/2022 Mitsubishi Pajero
Palangkaraya Belen Sparks Apr Q2 4/5/2022 Suzuki Ignis
Surabaya I Caitlin Bautista Feb Q1 2/15/2022 Toyota Land Cruiser
Surabaya I Caitlin Bautista Feb Q1 2/28/2022 Toyota Rush
Surabaya I Caitlin Bautista Mar Q1 3/8/2022 Suzuki Ignis
Surabaya I Caitlin Bautista Apr Q2 4/9/2022 Suzuki Ertiga
Surabaya I Caitlin Bautista Apr Q2 4/17/2022 Nissan Serena
Surabaya I Caitlin Bautista Apr Q2 4/18/2022 Honda CRV
Yogyakarta Cristofer Cain Feb Q1 2/27/2022 Nissan Serena
Yogyakarta Cristofer Cain Mar Q1 3/8/2022 Toyota Land Cruiser
Yogyakarta Cristofer Cain Mar Q1 3/31/2022 Suzuki Ertiga
Semarang Cristofer Crain Jan Q1 1/17/2022 Honda HRV
Semarang Cristofer Crain Jan Q1 1/21/2022 Mitsubishi Pajero
Semarang Cristofer Crain Feb Q1 2/10/2022 Honda Civic
Bandung II Cristofer Hammer Jan Q1 1/1/2022 Toyota Rush
Bandung II Cristofer Hammer Mar Q1 3/18/2022 Toyota Land Cruiser
Bandung II Cristofer Hammer Mar Q1 3/31/2022 Suzuki Ertiga
Manado I Cristofer Harper Jan Q1 1/24/2022 Toyota Rush
Manado I Cristofer Harper Feb Q1 2/23/2022 Mitsubishi Pajero
Manado I Cristofer Harper Feb Q1 2/27/2022 Honda HRV
Manado I Cristofer Harper Feb Q1 2/28/2022 Honda CRV
Manado I Cristofer Harper Mar Q1 3/27/2022 Suzuki Ignis
Manado I Cristofer Harper Mar Q1 3/31/2022 Honda Civic
Lampung Cristopher Gross Jan Q1 1/3/2022 Toyota Fortuner
Lampung Cristopher Gross Feb Q1 2/28/2022 Nissan Magnite
Lampung Cristopher Gross Mar Q1 3/3/2022 Nissan X-Trail
Padang Jay Gambler Feb Q1 2/13/2022 Toyota Land Cruiser
Padang Jay Gambler Feb Q1 2/27/2022 Suzuki Ertiga
Padang Jay Gambler Mar Q1 3/19/2022 Nissan Serena
Balikapapan Jaylen Gamble Jan Q1 1/10/2022 Honda HRV
Balikapapan Jaylen Gamble Jan Q1 1/26/2022 Mitsubishi Pajero
Balikapapan Jaylen Gamble Apr Q2 4/30/2022 Honda Civic
Malang Kaylah Gallegos Feb Q1 2/5/2022 Honda HRV
Malang Kaylah Gallegos Mar Q1 3/31/2022 Honda Civic
Malang Kaylah Gallegos Apr Q2 4/1/2022 Mitsubishi Pajero
Banten Larry Kee Jan Q1 1/26/2022 Honda CRV
Banten Larry Kee Feb Q1 2/28/2022 Toyota Rush
Banten Larry Kee Mar Q1 3/3/2022 Suzuki Ignis
Jakarta II Larry Key Jan Q1 1/12/2022 Mitsubishi Xpander
Jakarta II Larry Key Jan Q1 1/18/2022 Toyota Fortuner
Jakarta II Larry Key Feb Q1 2/18/2022 Nissan Livina
Makassar II Marlee Cruz Feb Q1 2/10/2022 Toyota Land Cruiser
Makassar II Marlee Cruz Mar Q1 3/10/2022 Mitsubishi Xpander
Makassar II Marlee Cruz Apr Q2 4/20/2022 Suzuki Ertiga
Bandung III Ronny Sparks Jan Q1 1/3/2022 Mitsubishi Xpander
Bandung III Ronny Sparks Feb Q1 2/12/2022 Suzuki Ertiga
Bandung III Ronny Sparks Apr Q2 4/3/2022 Toyota Land Cruiser
Banjarmasin II Sadie Harrell Feb Q1 2/28/2022 Honda HRV
Banjarmasin II Sadie Harrell Feb Q1 2/28/2022 Toyota Rush
Banjarmasin II Sadie Harrell Mar Q1 3/11/2022 Suzuki Ignis
Banjarmasin II Sadie Harrell Mar Q1 3/31/2022 Honda Civic
Banjarmasin II Sadie Harrell Apr Q2 4/25/2022 Honda CRV
Banjarmasin II Sadie Harrell Apr Q2 4/30/2022 Nissan Magnite
Jakarta III Sadie Pharrell Jan Q1 1/6/2022 Honda CRV
Jakarta III Sadie Pharrell Jan Q1 1/17/2022 Toyota Rush
Jakarta III Sadie Pharrell Apr Q2 4/9/2022 Suzuki Ignis
Bali II Sam Harrell Jan Q1 1/9/2022 Mitsubishi Xpander
Bali II Sam Harrell Mar Q1 3/29/2022 Toyota Fortuner
Bali II Sam Harrell Apr Q2 4/6/2022 Nissan Magnite
Palembang III Samson Williams Feb Q1 2/28/2022 Toyota Rush
Palembang III Samson Williams Mar Q1 3/19/2022 Toyota Land Cruiser
Palembang III Samson Williams Mar Q1 3/31/2022 Suzuki Ertiga
Medan II Samson Wills Feb Q1 2/9/2022 Mitsubishi Pajero
Medan II Samson Wills Mar Q1 3/7/2022 Honda HRV
Medan II Samson Wills Apr Q2 4/12/2022 Honda Civic
Surabaya II Taniyah Bautista Jan Q1 1/1/2022 Toyota Fortuner
Surabaya II Taniyah Bautista Jan Q1 1/9/2022 Mitsubishi Xpander
Surabaya II Taniyah Bautista Apr Q2 4/15/2022 Nissan Livina
Manado II Taylor Cruz Feb Q1 2/21/2022 Mitsubishi Pajero
Manado II Taylor Cruz Mar Q1 3/28/2022 Honda CRV
Manado II Taylor Cruz Apr Q2 4/15/2022 Suzuki Ignis
Number of Items Sold Selling Price per Item Total Sales Cost of Capital per Item
12 253,400,000 3,040,800,000 182,448,000
6 257,400,000 1,544,400,000 231,660,000
8 548,300,000 4,386,400,000 449,606,000
12 278,800,000 3,345,600,000 242,556,000
7 515,900,000 3,611,300,000 459,151,000
9 207,200,000 1,864,800,000 165,760,000
6 158,900,000 953,400,000 138,243,000
10 550,300,000 5,503,000,000 451,246,000
9 285,750,000 2,571,750,000 254,317,500
10 260,400,000 2,604,000,000 169,260,000
6 545,300,000 3,271,800,000 436,240,000
5 256,050,000 1,280,250,000 212,521,500
10 364,900,000 3,649,000,000 295,569,000
11 539,000,000 5,929,000,000 485,100,000
12 586,900,000 7,042,800,000 446,044,000
10 281,300,000 2,813,000,000 225,040,000
9 2,390,500,000 21,514,500,000 2,151,450,000
12 278,800,000 3,345,600,000 242,556,000
6 553,300,000 3,319,800,000 442,640,000
5 260,400,000 1,302,000,000 169,260,000
6 255,850,000 1,535,100,000 227,706,500
11 534,300,000 5,877,300,000 422,097,000
4 2,389,500,000 9,558,000,000 2,150,550,000
7 281,400,000 1,969,800,000 225,120,000
11 158,900,000 1,747,900,000 138,243,000
9 550,300,000 4,952,700,000 451,246,000
7 255,850,000 1,790,950,000 227,706,500
11 519,900,000 5,718,900,000 447,114,000
6 540,000,000 3,240,000,000 464,400,000
6 207,900,000 1,247,400,000 166,320,000
8 2,399,500,000 19,196,000,000 2,159,550,000
11 278,800,000 3,066,800,000 242,556,000
5 207,200,000 1,036,000,000 165,760,000
7 281,300,000 1,969,100,000 225,040,000
12 537,300,000 6,447,600,000 424,467,000
6 526,900,000 3,161,400,000 453,134,000
12 536,300,000 6,435,600,000 423,677,000
11 2,399,500,000 26,394,500,000 2,159,550,000
6 281,300,000 1,687,800,000 225,040,000
6 370,900,000 2,225,400,000 293,011,000
10 547,000,000 5,470,000,000 492,300,000
10 586,900,000 5,869,000,000 446,044,000
11 278,800,000 3,066,800,000 242,556,000
3 2,389,500,000 7,168,500,000 2,150,550,000
11 281,300,000 3,094,300,000 225,040,000
6 278,800,000 1,672,800,000 242,556,000
5 537,000,000 2,685,000,000 483,300,000
8 364,900,000 2,919,200,000 295,569,000
10 519,900,000 5,199,000,000 462,711,000
12 208,000,000 2,496,000,000 166,400,000
 6 586,900,000 3,521,400,000 469,520,000
5 553,300,000 2,766,500,000 442,640,000
9 255,750,000 2,301,750,000 227,617,500
7 576,000,000 4,032,000,000 506,880,000
2 2,389,500,000 4,779,000,000 2,150,550,000
10 281,300,000 2,813,000,000 225,040,000
12 535,300,000 6,423,600,000 422,887,000
6 364,900,000 2,189,400,000 295,569,000
10 537,000,000 5,370,000,000 483,300,000
5 586,900,000 2,934,500,000 469,520,000
12 370,900,000 4,450,800,000 293,011,000
9 586,900,000 5,282,100,000 446,044,000
5 537,000,000 2,685,000,000 483,300,000
10 515,900,000 5,159,000,000 459,151,000
12 278,800,000 3,345,600,000 242,556,000
6 207,200,000 1,243,200,000 165,760,000
6 253,400,000 1,520,400,000 182,448,000
12 545,300,000 6,543,600,000 436,240,000
6 257,400,000 1,544,400,000 231,660,000
11 2,390,500,000 26,295,500,000 2,199,260,000
6 255,400,000 1,532,400,000 166,010,000
8 281,400,000 2,251,200,000 225,120,000
6 255,400,000 1,532,400,000 166,010,000
7 281,400,000 1,969,800,000 225,120,000
5 2,390,500,000 11,952,500,000 2,199,260,000
5 367,900,000 1,839,500,000 290,641,000
6 278,800,000 1,672,800,000 242,556,000
5 208,000,000 1,040,000,000 166,400,000
6 586,900,000 3,521,400,000 410,830,000
11 519,900,000 5,718,900,000 462,711,000
6 259,900,000 1,559,400,000 215,717,000
7 515,900,000 3,611,300,000 459,151,000
12 278,800,000 3,345,600,000 242,556,000
11 208,200,000 2,290,200,000 166,560,000
7 263,400,000 1,843,800,000 189,648,000
11 545,300,000 5,998,300,000 436,240,000
10 256,000,000 2,560,000,000 227,840,000
7 278,800,000 1,951,600,000 242,556,000
10 2,390,500,000 23,905,000,000 2,199,260,000
11 281,400,000 3,095,400,000 225,120,000
12 539,000,000 6,468,000,000 485,100,000
6 364,900,000 2,189,400,000 295,569,000
8 586,900,000 4,695,200,000 410,830,000
5 550,300,000 2,751,500,000 451,246,000
11 253,400,000 2,787,400,000 182,448,000
6 257,400,000 1,544,400,000 231,660,000
9 540,000,000 4,860,000,000 464,400,000
6 519,900,000 3,119,400,000 447,114,000
11 207,900,000 2,286,900,000 166,320,000
Total Capital Shortcut
2,189,376,000 Clear Filter: Alt + A + C
1,389,960,000 Open Pivot Table Alt + N + V
3,596,848,000
2,910,672,000
3,214,057,000
1,491,840,000
829,458,000
4,512,460,000
2,288,857,500
1,692,600,000
2,617,440,000
1,062,607,500
2,955,690,000
5,336,100,000
5,352,528,000
2,250,400,000
19,363,050,000
2,910,672,000
2,655,840,000
846,300,000
1,366,239,000
4,643,067,000
8,602,200,000
1,575,840,000
1,520,673,000
4,061,214,000
1,593,945,500
4,918,254,000
2,786,400,000
997,920,000
17,276,400,000
2,668,116,000
828,800,000
1,575,280,000
5,093,604,000
2,718,804,000
5,084,124,000
23,755,050,000
1,350,240,000
1,758,066,000
4,923,000,000
4,460,440,000
2,668,116,000
6,451,650,000
2,475,440,000
1,455,336,000
2,416,500,000
2,364,552,000
4,627,110,000
1,996,800,000
 2,817,120,000
2,213,200,000
2,048,557,500
3,548,160,000
4,301,100,000
2,250,400,000
5,074,644,000
1,773,414,000
4,833,000,000
2,347,600,000
3,516,132,000
4,014,396,000
2,416,500,000
4,591,510,000
2,910,672,000
994,560,000
1,094,688,000
5,234,880,000
1,389,960,000
24,191,860,000
996,060,000
1,800,960,000
996,060,000
1,575,840,000
10,996,300,000
1,453,205,000
1,455,336,000
832,000,000
2,464,980,000
5,089,821,000
1,294,302,000
3,214,057,000
2,910,672,000
1,832,160,000
1,327,536,000
4,798,640,000
2,278,400,000
1,697,892,000
21,992,600,000
2,476,320,000
5,821,200,000
1,773,414,000
3,286,640,000
2,256,230,000
2,006,928,000
1,389,960,000
4,179,600,000
2,682,684,000
1,829,520,000