%Front margin =𝑃𝑟𝑜𝑓𝑖𝑡/(𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐 Harga Beli=𝐶

𝑃𝑃𝑁) 𝑥 100%

%Known Shr =(𝑅𝑝 𝐾𝑛𝑜𝑤𝑛 Harga Jual=

𝐶𝑜𝑠𝑡)/(𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐 𝑃𝑃𝑁) 𝑥 100%

%UnKnown Shr =(𝑅𝑝 𝑈𝑛𝐾𝑛𝑜𝑤𝑛 %skp =(

𝐶𝑜𝑠𝑡)/(𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐 𝑃𝑃𝑁) 𝑥 100% JUMLAH

%Total Shr =((𝑅𝑝 𝐾𝑛𝑜𝑤𝑛 𝐶𝑜𝑠𝑡+ 𝑅𝑝 𝑈𝑛𝐾𝑛𝑜𝑤𝑛

𝐶𝑜𝑠𝑡))/(𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐 𝑃𝑃𝑁) 𝑥 100%

% 𝑇𝑜𝑡𝑎𝑙 𝑆ℎ𝑟=% 𝐾𝑛𝑜𝑤𝑛 𝑆ℎ𝑟+%𝑈𝑛𝑘𝑛𝑜𝑤𝑛 𝑆ℎ𝑟

% 𝑁𝑒𝑡 𝑀𝑎𝑟𝑔𝑖𝑛=% 𝐹𝑟𝑜𝑛𝑡 𝑀𝑎𝑟𝑔𝑖𝑛+%𝑇𝑜𝑡𝑎𝑙 𝑆ℎ𝑟

%Net Margin =((𝑃𝑟𝑜𝑓𝑖𝑡+ 𝑅𝑝 𝐾𝑛𝑜𝑤𝑛 𝐶𝑜𝑠𝑡+ 𝑅𝑝 𝑈𝑛𝐾𝑛𝑜𝑤𝑛

𝐶𝑜𝑠𝑡))/(𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐 𝑃𝑃𝑁) 𝑥 100%

%Growth Netsales =((𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐 𝑇𝑌 −𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐

𝐿𝑌))/(𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠 𝑒𝑥𝑐 𝐿𝑌) 𝑥 100%

MENU PIVOT
% KONTRIBUSI ==> DI MENU PIVOT TABEL DI BAGIAN KOLOM NET SALES ==> VALUE FIELD SETTING ==> SHOW VA

Utk rekap data MTD

1. Ambil bulan mtd bulan 1 ==> di kolom paling kanan tambahin Bulan dan Tahun
2. Bulan : = Left (…..,2) ….. Periode
3. Tahun : = Right (…,2) ….. Periode
% GROWTH ==> DI MENU PIVOT TABEL DI BAGIAN KOLOM NET SALES ==> VALUE FIELD SETTING ==> SHOW VALUE
 Harga Beli=𝐶𝑂𝐺𝑆/𝑄𝑡𝑦

Harga Jual=𝑁𝑒𝑡𝑠𝑎𝑙𝑒𝑠/𝑄𝑡𝑦

%skp =(𝑄𝑇𝑌 𝑆𝑇𝑂𝐾 𝑂𝑁 𝐻𝐴𝑁𝐷)/(𝑄𝑇𝑌 𝑆𝐴𝐿𝐸𝑆) 𝑥

JUMLAH HARI ( SALES)

%skp COGS =(𝐶𝑂𝑆𝑇 𝑃𝑅𝐼𝐶𝐸)/𝑁𝐸𝑇𝑆𝐴𝐿𝐸𝑆 𝑥

JUMLAH HARI ( SALES)

%skp HARGA JUAL =(𝑆𝐴𝐿𝐸𝑆 𝑃𝑅𝐼𝐶𝐸)/𝑁𝐸𝑇𝑆𝐴𝐿𝐸𝑆 𝑥

JUMLAH HARI ( SALES)

SETTING ==> SHOW VALUE AS ==> %PARENT ROW TOTAL

TTING ==> SHOW VALUE AS ==> %DIFFERENCE FROM TAHUN

LIHAT COLOUM LABEL
TUKAR POSISI !!!
 COST PRICE VAT SALES PRICE VAT %MARGIN COST PRICE + ppn
KURMA PREMIUM 38,099 1 68,400 1 38.17% 42,289.89
TAUHID 11,000 0 14,450 1 15.50% 12,210.00
MILK LIFE COKLAT 25,333 1 33,750 1 16.68% 28,119.63
BREXCELE 14,000 0 19,450 1 20.10% 15,540.00
MARGIN PROMO HJ PROMO
12% 48,056.69
8% 13,271.74

10% 17,266.67