Syarat Pendapatan per bulan Level

>= Rp 5,000,000 Manager 1

< Rp 5,000,000 Manager 2

Tanggal Bergabung Status Karyawan

Setelah 31-Dec-20 Baru
Setelah 1-Jul-20 Menengah
Sebelum 1-Jul-20 Senior
Branch Manager Brand Target Profit Proft per branch
Allen Goodman Mitsubishi 1,000,000,000 Rp 2,000,000,000
Allen Goodman Nissan 200,000,000 Rp 1,000,000,000
Allen Goodman Toyota 800,000,000 Rp 1,500,000,000
Allie Goodman Honda 300,000,000 Rp 1,750,000,000
Allie Goodman Suzuki 320,000,000 Rp 2,700,000,000
Allie Goodman Toyota 380,000,000 Rp 1,500,000,000
Andrew Catastrophe Honda 200,000,000 Rp 1,750,000,000
Andrew Catastrophe Nissan 300,000,000 Rp 2,700,000,000
Andrew Catastrophe Toyota 1,000,000,000 Rp 3,000,000,000
Andrew Wills Mitsubishi 1,000,000,000 Rp 1,500,000,000
Andrew Wills Nissan 300,000,000 Rp 2,000,000,000
Andrew Wills Toyota 450,000,000 Rp 2,500,000,000
Angelina Jacobs Honda 2,400,000,000 Rp 2,000,000,000
Angelina Jacobs Mitsubishi 300,000,000 Rp 1,000,000,000
Angelina Jordie Suzuki 500,000,000 Rp 4,400,000,000
Angelina Jordie Toyota 2,500,000,000 Rp 4,400,000,000
Angeline Jane Mitsubishi 400,000,000 Rp 1,700,000,000
Angeline Jane Nissan 300,000,000 Rp 2,700,000,000
Angeline Jane Toyota 800,000,000 Rp 1,000,000,000
Anna Gallegos Nissan 1,200,000,000 Rp 2,000,000,000
Anna Gallegos Suzuki 400,000,000 Rp 1,500,000,000
Anna Gallegos Toyota 900,000,000 Rp 2,570,000,000
Anne Blackwood Honda 400,000,000 Rp 1,200,000,000
Anne Blackwood Nissan 300,000,000 Rp 2,000,000,000
Anne Blackwood Toyota 1,300,000,000 Rp 3,000,000,000
Belen Sparks Honda 500,000,000 Rp 1,700,000,000
Belen Sparks Mitsubishi 300,000,000 Rp 2,750,000,000
Belen Sparks Suzuki 200,000,000 Rp 1,400,000,000
Caitlin Bautista Honda 400,000,000 Rp 1,800,000,000
Caitlin Bautista Nissan 1,300,000,000 Rp 3,150,000,000
Caitlin Bautista Suzuki 700,000,000 Rp 1,700,000,000
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
Row Labels Sum of Sum Profit Kotor 2000000000
1000000000
Honda 16300000000 1500000000
Mitsubishi 8720000000 1750000000
Nissan 8000000000 2700000000
Suuki 6820000000 1500000000
Toyota 24380000000 1750000000
Grand Total 128440000000 2700000000
3000000000
1500000000
2000000000
2500000000
2000000000
1000000000
4400000000
4400000000
1700000000
2700000000
1000000000
2000000000
1500000000
2570000000
1200000000
2000000000
3000000000
1700000000
2750000000
1400000000
1800000000
3150000000
1700000000
Row Labels Sum of Sum Profit Kotor
Honda 16300000000 Total
Mitsubishi 8720000000
Nissan 8000000000
Suuki 6820000000
Toyota 24380000000 Honda; Sum of Sum
Profit Kotor;
(empty) 16300000000; 13%
Mitsubishi; Su
Total Result 64220000000 Profit Ko
87200000
Nissan; Sum
Profit K
Total Result; Sum of Sum 80000000
Profit Kotor;
64220000000; 50%
Suuki; Sum
Kotor; 6820

Toyota; Sum of Sum

Profit Kotor;
24380000000; 19%
 Total

a; Sum of Sum
ofit Kotor;
0000000; 13%
Mitsubishi; Sum of Sum Honda
Profit Kotor; Mitsubishi
8720000000; 7%
Nissan
Nissan; Sum of Sum Suuki
Profit Kotor;
8000000000; 6% Toyota
(empty)
Suuki; Sum of Sum Profit Total Result
Kotor; 6820000000; 5%

Toyota; Sum of Sum

Profit Kotor;
24380000000; 19%
Branch Area Branch Manager Sales Month Quarter Tanggal Transaksi Brand
Jakarta I Allen Goodman Jan Q1 1/21/2022 Mitsubishi
Jakarta I Allen Goodman Jan Q1 1/29/2022 Nissan
Jakarta I Allen Goodman Apr Q2 4/1/2022 Toyota
Bogor Allie Goodman Jan Q1 1/19/2022 Toyota
Bogor Allie Goodman Mar Q1 3/21/2022 Honda
Bogor Allie Goodman Mar Q1 3/27/2022 Suzuki
Palembang I Andrew Catastrophe Jan Q1 1/1/2022 Honda
Palembang I Andrew Catastrophe Feb Q1 2/17/2022 Toyota
Palembang I Andrew Catastrophe Apr Q2 4/28/2022 Nissan
Bandung I Andrew Wills Jan Q1 1/21/2022 Mitsubishi
Bandung I Andrew Wills Jan Q1 1/25/2022 Toyota
Bandung I Andrew Wills Feb Q1 2/28/2022 Nissan
Medan I Angelina Jacobs Jan Q1 1/7/2022 Honda
Medan I Angelina Jacobs Jan Q1 1/19/2022 Mitsubishi
Medan I Angelina Jacobs Mar Q1 3/31/2022 Honda
Makassar I Angelina Jordie Feb Q1 2/3/2022 Suzuki
Makassar I Angelina Jordie Feb Q1 2/7/2022 Toyota
Makassar I Angelina Jordie Feb Q1 2/28/2022 Toyota
Palembang II Angeline Jane Jan Q1 1/8/2022 Toyota
Palembang II Angeline Jane Jan Q1 1/30/2022 Mitsubishi
Palembang II Angeline Jane Mar Q1 3/21/2022 Nissan
Bali I Anna Gallegos Mar Q1 3/24/2022 Nissan
Bali I Anna Gallegos Apr Q2 4/13/2022 Toyota
Bali I Anna Gallegos Apr Q2 4/30/2022 Suzuki
Banjarmasin I Anne Blackwood Feb Q1 2/2/2022 Honda
Banjarmasin I Anne Blackwood Apr Q2 4/4/2022 Toyota
Banjarmasin I Anne Blackwood Apr Q2 4/12/2022 Nissan
Palangkaraya Belen Sparks Jan Q1 1/28/2022 Honda
Palangkaraya Belen Sparks Feb Q1 2/19/2022 Mitsubishi
Palangkaraya Belen Sparks Apr Q2 4/5/2022 Suzuki
Surabaya I Caitlin Bautista Feb Q1 2/15/2022 Toyota
Surabaya I Caitlin Bautista Feb Q1 2/28/2022 Toyota
Surabaya I Caitlin Bautista Mar Q1 3/8/2022 Suzuki
Surabaya I Caitlin Bautista Apr Q2 4/9/2022 Suzuki
Surabaya I Caitlin Bautista Apr Q2 4/17/2022 Nissan
Surabaya I Caitlin Bautista Apr Q2 4/18/2022 Honda
Yogyakarta Cristofer Cain Feb Q1 2/27/2022 Nissan
Yogyakarta Cristofer Cain Mar Q1 3/8/2022 Toyota
Yogyakarta Cristofer Cain Mar Q1 3/31/2022 Suzuki
Semarang Cristofer Crain Jan Q1 1/17/2022 Honda
Semarang Cristofer Crain Jan Q1 1/21/2022 Mitsubishi
Semarang Cristofer Crain Feb Q1 2/10/2022 Honda
Bandung II Cristofer Hammer Jan Q1 1/1/2022 Toyota
Bandung II Cristofer Hammer Mar Q1 3/18/2022 Toyota
Bandung II Cristofer Hammer Mar Q1 3/31/2022 Suzuki
Manado I Cristofer Harper Jan Q1 1/24/2022 Toyota
Manado I Cristofer Harper Feb Q1 2/23/2022 Mitsubishi
Manado I Cristofer Harper Feb Q1 2/27/2022 Honda
Manado I Cristofer Harper Feb Q1 2/28/2022 Honda
Manado I Cristofer Harper Mar Q1 3/27/2022 Suzuki
Manado I Cristofer Harper Mar Q1 3/31/2022 Honda
Lampung Cristopher Gross Jan Q1 1/3/2022 Toyota
Lampung Cristopher Gross Feb Q1 2/28/2022 Nissan
Lampung Cristopher Gross Mar Q1 3/3/2022 Nissan
Padang Jay Gambler Feb Q1 2/13/2022 Toyota
Padang Jay Gambler Feb Q1 2/27/2022 Suzuki
Padang Jay Gambler Mar Q1 3/19/2022 Nissan
Balikapapan Jaylen Gamble Jan Q1 1/10/2022 Honda
Balikapapan Jaylen Gamble Jan Q1 1/26/2022 Mitsubishi
Balikapapan Jaylen Gamble Apr Q2 4/30/2022 Honda
Malang Kaylah Gallegos Feb Q1 2/5/2022 Honda
Malang Kaylah Gallegos Mar Q1 3/31/2022 Honda
Malang Kaylah Gallegos Apr Q2 4/1/2022 Mitsubishi
Banten Larry Kee Jan Q1 1/26/2022 Honda
Banten Larry Kee Feb Q1 2/28/2022 Toyota
Banten Larry Kee Mar Q1 3/3/2022 Suzuki
Jakarta II Larry Key Jan Q1 1/12/2022 Mitsubishi
Jakarta II Larry Key Jan Q1 1/18/2022 Toyota
Jakarta II Larry Key Feb Q1 2/18/2022 Nissan
Makassar II Marlee Cruz Feb Q1 2/10/2022 Toyota
Makassar II Marlee Cruz Mar Q1 3/10/2022 Mitsubishi
Makassar II Marlee Cruz Apr Q2 4/20/2022 Suzuki
Bandung III Ronny Sparks Jan Q1 1/3/2022 Mitsubishi
Bandung III Ronny Sparks Feb Q1 2/12/2022 Suzuki
Bandung III Ronny Sparks Apr Q2 4/3/2022 Toyota
Banjarmasin II Sadie Harrell Feb Q1 2/28/2022 Honda
Banjarmasin II Sadie Harrell Feb Q1 2/28/2022 Toyota
Banjarmasin II Sadie Harrell Mar Q1 3/11/2022 Suzuki
Banjarmasin II Sadie Harrell Mar Q1 3/31/2022 Honda
Banjarmasin II Sadie Harrell Apr Q2 4/25/2022 Honda
Banjarmasin II Sadie Harrell Apr Q2 4/30/2022 Nissan
Jakarta III Sadie Pharrell Jan Q1 1/6/2022 Honda
Jakarta III Sadie Pharrell Jan Q1 1/17/2022 Toyota
Jakarta III Sadie Pharrell Apr Q2 4/9/2022 Suzuki
Bali II Sam Harrell Jan Q1 1/9/2022 Mitsubishi
Bali II Sam Harrell Mar Q1 3/29/2022 Toyota
Bali II Sam Harrell Apr Q2 4/6/2022 Nissan
Palembang III Samson Williams Feb Q1 2/28/2022 Toyota
Palembang III Samson Williams Mar Q1 3/19/2022 Toyota
Palembang III Samson Williams Mar Q1 3/31/2022 Suzuki
Medan II Samson Wills Feb Q1 2/9/2022 Mitsubishi
Medan II Samson Wills Mar Q1 3/7/2022 Honda
Medan II Samson Wills Apr Q2 4/12/2022 Honda
Surabaya II Taniyah Bautista Jan Q1 1/1/2022 Toyota
Surabaya II Taniyah Bautista Jan Q1 1/9/2022 Mitsubishi
Surabaya II Taniyah Bautista Apr Q2 4/15/2022 Nissan
Manado II Taylor Cruz Feb Q1 2/21/2022 Mitsubishi
Manado II Taylor Cruz Mar Q1 3/28/2022 Honda
Manado II Taylor Cruz Apr Q2 4/15/2022 Suzuki
Tipe Item Terjual Harga per Item Total Penjualan
Xpander 12 253,400,000 3,040,800,000
Livina 6 257,400,000 1,544,400,000
Fortuner 8 548,300,000 4,386,400,000
Rush 12 278,800,000 3,345,600,000
CRV 7 515,900,000 3,611,300,000
Ignis 9 207,200,000 1,864,800,000
Brio 6 158,900,000 953,400,000
Fortuner 10 550,300,000 5,503,000,000
Magnite 9 285,750,000 2,571,750,000
Xpander 10 260,400,000 2,604,000,000
Fortuner 6 545,300,000 3,271,800,000
Magnite 5 256,050,000 1,280,250,000
HRV 10 364,900,000 3,649,000,000
Pajero 11 539,000,000 5,929,000,000
Civic 12 586,900,000 7,042,800,000
Ertiga 10 281,300,000 2,813,000,000
Land Cruiser 9 2,390,500,000 21,514,500,000
Rush 12 278,800,000 3,345,600,000
Fortuner 6 553,300,000 3,319,800,000
Xpander 5 260,400,000 1,302,000,000
Magnite 6 255,850,000 1,535,100,000
Serena 11 534,300,000 5,877,300,000
Land Cruiser 4 2,389,500,000 9,558,000,000
Ertiga 7 281,400,000 1,969,800,000
Brio 11 158,900,000 1,747,900,000
Fortuner 9 550,300,000 4,952,700,000
Magnite 7 255,850,000 1,790,950,000
CRV 11 519,900,000 5,718,900,000
Pajero 6 540,000,000 3,240,000,000
Ignis 6 207,900,000 1,247,400,000
Land Cruiser 8 2,399,500,000 19,196,000,000
Rush 11 278,800,000 3,066,800,000
Ignis 5 207,200,000 1,036,000,000
Ertiga 7 281,300,000 1,969,100,000
Serena 12 537,300,000 6,447,600,000
CRV 6 526,900,000 3,161,400,000
Serena 12 536,300,000 6,435,600,000
Land Cruiser 11 2,399,500,000 26,394,500,000
Ertiga 6 281,300,000 1,687,800,000
HRV 6 370,900,000 2,225,400,000
Pajero 10 547,000,000 5,470,000,000
Civic 10 586,900,000 5,869,000,000
Rush 11 278,800,000 3,066,800,000
Land Cruiser 3 2,389,500,000 7,168,500,000
Ertiga 11 281,300,000 3,094,300,000
Rush 6 278,800,000 1,672,800,000
Pajero 5 537,000,000 2,685,000,000
HRV 8 364,900,000 2,919,200,000
CRV 10 519,900,000 5,199,000,000
Ignis 12 208,000,000 2,496,000,000
Civic 6 586,900,000 3,521,400,000
Fortuner 5 553,300,000 2,766,500,000
Magnite 9 255,750,000 2,301,750,000
X-Trail 7 576,000,000 4,032,000,000
Land Cruiser 2 2,389,500,000 4,779,000,000
Ertiga 10 281,300,000 2,813,000,000
Serena 12 535,300,000 6,423,600,000
HRV 6 364,900,000 2,189,400,000
Pajero 10 537,000,000 5,370,000,000
Civic 5 586,900,000 2,934,500,000
HRV 12 370,900,000 4,450,800,000
Civic 9 586,900,000 5,282,100,000
Pajero 5 537,000,000 2,685,000,000
CRV 10 515,900,000 5,159,000,000
Rush 12 278,800,000 3,345,600,000
Ignis 6 207,200,000 1,243,200,000
Xpander 6 253,400,000 1,520,400,000
Fortuner 12 545,300,000 6,543,600,000
Livina 6 257,400,000 1,544,400,000
Land Cruiser 11 2,390,500,000 26,295,500,000
Xpander 6 255,400,000 1,532,400,000
Ertiga 8 281,400,000 2,251,200,000
Xpander 6 255,400,000 1,532,400,000
Ertiga 7 281,400,000 1,969,800,000
Land Cruiser 5 2,390,500,000 11,952,500,000
HRV 5 367,900,000 1,839,500,000
Rush 6 278,800,000 1,672,800,000
Ignis 5 208,000,000 1,040,000,000
Civic 6 586,900,000 3,521,400,000
CRV 11 519,900,000 5,718,900,000
Magnite 6 259,900,000 1,559,400,000
CRV 7 515,900,000 3,611,300,000
Rush 12 278,800,000 3,345,600,000
Ignis 11 208,200,000 2,290,200,000
Xpander 7 263,400,000 1,843,800,000
Fortuner 11 545,300,000 5,998,300,000
Magnite 10 256,000,000 2,560,000,000
Rush 7 278,800,000 1,951,600,000
Land Cruiser 10 2,390,500,000 23,905,000,000
Ertiga 11 281,400,000 3,095,400,000
Pajero 12 539,000,000 6,468,000,000
HRV 6 364,900,000 2,189,400,000
Civic 8 586,900,000 4,695,200,000
Fortuner 5 550,300,000 2,751,500,000
Xpander 11 253,400,000 2,787,400,000
Livina 6 257,400,000 1,544,400,000
Pajero 9 540,000,000 4,860,000,000
CRV 6 519,900,000 3,119,400,000
Ignis 11 207,900,000 2,286,900,000
Biaya Modal per Item Total Modal Total Modal Penjualan
182,448,000 2,189,376,000 Rp 7,897,480,000 Rp 8,971,600,000
231,660,000 1,389,960,000 Rp 5,535,355,000 Rp 8,821,700,000
449,606,000 3,596,848,000 Rp 7,630,775,500 Rp 9,028,150,000
242,556,000 2,910,672,000 Rp 5,372,647,500 Rp 7,156,050,000
459,151,000 3,214,057,000 Rp 13,644,318,000 Rp 16,620,800,000
165,760,000 1,491,840,000 Rp 7,630,775,500 Rp 9,028,150,000
138,243,000 829,458,000 Rp 5,372,647,500 Rp 7,156,050,000
451,246,000 4,512,460,000 Rp 13,644,318,000 Rp 16,620,800,000
254,317,500 2,288,857,500 Rp 24,524,122,000 Rp 27,673,100,000
169,260,000 1,692,600,000 Rp 4,868,379,000 Rp 6,156,900,000
436,240,000 2,617,440,000 Rp 7,175,832,500 Rp 8,491,550,000
212,521,500 1,062,607,500 Rp 14,821,107,000 Rp 17,405,100,000
295,569,000 2,955,690,000 Rp 7,175,832,500 Rp 8,491,550,000
485,100,000 5,336,100,000 Rp 8,702,574,000 Rp 10,206,300,000
446,044,000 5,352,528,000 Rp 30,161,004,000 Rp 34,876,900,000
225,040,000 2,250,400,000 Rp 30,189,414,000 Rp 34,517,900,000
2,151,450,000 19,363,050,000 Rp 11,595,206,000 Rp 13,329,600,000
242,556,000 2,910,672,000 Rp 15,677,418,000 Rp 18,493,400,000
442,640,000 2,655,840,000 Rp 7,809,917,500 Rp 9,100,250,000
169,260,000 846,300,000 Rp 11,626,144,000 Rp 14,015,600,000
227,706,500 1,366,239,000 Rp 8,954,014,000 Rp 10,493,900,000
422,097,000 4,643,067,000 Rp 9,947,028,000 Rp 12,417,900,000
2,150,550,000 8,602,200,000 Rp 8,496,742,000 Rp 9,747,800,000
225,120,000 1,575,840,000 Rp 7,719,528,000 Rp 9,608,400,000
138,243,000 1,520,673,000 Rp 26,988,880,000 Rp 30,079,100,000
451,246,000 4,061,214,000 Rp 13,568,200,000 Rp 15,454,700,000
227,706,500 1,593,945,500 Rp 12,589,644,000 Rp 15,352,000,000
447,114,000 4,918,254,000 Rp 7,956,889,000 Rp 9,247,100,000
464,400,000 2,786,400,000 Rp 8,404,576,000 Rp 10,402,100,000
166,320,000 997,920,000 Rp 26,166,812,000 Rp 28,952,000,000
2,159,550,000 17,276,400,000 Rp 8,691,804,000 Rp 10,266,300,000
242,556,000 2,668,116,000
165,760,000 828,800,000
225,040,000 1,575,280,000
424,467,000 5,093,604,000
453,134,000 2,718,804,000
423,677,000 5,084,124,000
2,159,550,000 23,755,050,000
225,040,000 1,350,240,000
293,011,000 1,758,066,000
492,300,000 4,923,000,000
446,044,000 4,460,440,000
242,556,000 2,668,116,000
2,150,550,000 6,451,650,000
225,040,000 2,475,440,000
242,556,000 1,455,336,000
483,300,000 2,416,500,000
295,569,000 2,364,552,000
462,711,000 4,627,110,000
166,400,000 1,996,800,000
 469,520,000 2,817,120,000
442,640,000 2,213,200,000
227,617,500 2,048,557,500
506,880,000 3,548,160,000
2,150,550,000 4,301,100,000
225,040,000 2,250,400,000
422,887,000 5,074,644,000
295,569,000 1,773,414,000
483,300,000 4,833,000,000
469,520,000 2,347,600,000
293,011,000 3,516,132,000
446,044,000 4,014,396,000
483,300,000 2,416,500,000
459,151,000 4,591,510,000
242,556,000 2,910,672,000
165,760,000 994,560,000
182,448,000 1,094,688,000
436,240,000 5,234,880,000
231,660,000 1,389,960,000
2,199,260,000 24,191,860,000
166,010,000 996,060,000
225,120,000 1,800,960,000
166,010,000 996,060,000
225,120,000 1,575,840,000
2,199,260,000 10,996,300,000
290,641,000 1,453,205,000
242,556,000 1,455,336,000
166,400,000 832,000,000
410,830,000 2,464,980,000
462,711,000 5,089,821,000
215,717,000 1,294,302,000
459,151,000 3,214,057,000
242,556,000 2,910,672,000
166,560,000 1,832,160,000
189,648,000 1,327,536,000
436,240,000 4,798,640,000
227,840,000 2,278,400,000
242,556,000 1,697,892,000
2,199,260,000 21,992,600,000
225,120,000 2,476,320,000
485,100,000 5,821,200,000
295,569,000 1,773,414,000
410,830,000 3,286,640,000
451,246,000 2,256,230,000
182,448,000 2,006,928,000
231,660,000 1,389,960,000
464,400,000 4,179,600,000
447,114,000 2,682,684,000
166,320,000 1,829,520,000
Keuntungan
Rp 1,074,120,000
Rp 3,286,345,000
Rp 1,397,374,500
Rp 1,783,402,500
Rp 2,976,482,000
Rp 1,397,374,500
Rp 1,783,402,500
Rp 2,976,482,000
Rp 3,148,978,000
Rp 1,288,521,000
Rp 1,315,717,500
Rp 2,583,993,000
Rp 1,315,717,500
Rp 1,503,726,000
Rp 4,715,896,000
Rp 4,328,486,000
Rp 1,734,394,000
Rp 2,815,982,000
Rp 1,290,332,500
Rp 2,389,456,000
Rp 1,539,886,000
Rp 2,470,872,000
Rp 1,251,058,000
Rp 1,888,872,000
Rp 3,090,220,000
Rp 1,886,500,000
Rp 2,762,356,000
Rp 1,290,211,000
Rp 1,997,524,000
Rp 2,785,188,000
Rp 1,574,496,000
Branch Manager Sum of Total Modal
Allen Goodman 7,176,184,000
Allie Goodman 7,616,569,000 Total
Andrew Catastrophe 7,630,775,500 Allen Goodman
Andrew Wills 5,372,647,500 Angeline
Anna
Caitlin
Belen
Anne Gal-
Cristofer
Cristofer Andrew Catastr
Allen Goodman; Allie Goodman; Blackwood;
Jane;
legos;
Bautista;
Sparks;Sum
Sum Hammer;
Cain;
Crain;
Andrew Sum
SumCatas- Angelina
Andrew Wi
Jacob
Angelina Jacobs 13,644,318,000 Sum of Total Sum
Sum of Total of
ofTotal
Total Sum
of To- of of To-
ofTotal
trophe;Total Sum of Angeline
Sum of Tot
tal Modal; Jane
Angelina Jordie 24,524,122,000 Modal; Modal; talModal;
Modal;
Modal; Modal;
Modal;
Total Modal; Modal;
7,176,184,000 ; 7,616,569,000 4,868,379,
30,161,004
14,821,107
8,702,574,
7,175,832, 7,630,775,500 ;Anne
11,595,206
; 30,189,414
11,141,506 Blackwoo
5,372,647,5
Angeline Jane 4,868,379,000 1% 1% 000 ,000
000
500;;;1% 1%
4%
2%
,000
,000 ;;1% 2%
4%
1% Caitlin Bautista
1%
Anna Gallegos 14,821,107,000 Cristofer Cristofer Crain
Anne Blackwood 7,175,832,500 Total Re- Harper; Cristofer Harpe
sult; Sum of Sum of To-
Belen Sparks 8,702,574,000 tal Modal; Jay Gambler
Total Kaylah Gallegos
Caitlin Bautista 30,161,004,000 Modal; 15,677,418
375,751,60 ,000 ; 2% Larry Key
Cristofer Cain 30,189,414,000 7,000 ; 50% Ronny Sparks
Cristopher
Cristofer Crain 11,141,506,000 Gross;
Ronny Sum Sadie Pharrell
LarryMarlee
Sadie Kaylah
Larry
Sadie Jay
Key;
Jaylen
Har-
of Gam-
Kee;
Gal-
Total
Cristofer Hammer 11,595,206,000 SamCruz;
Samson
Samson
Taniyah
Taylor Har-
Wills; Sum Sparks;
Cruz;
Sum
legos;
ofbler;
Gamble;
Sum
To-
ofSum
Sum
To- Samson William
rell; rell; Sum
Pharrell; of
Modal;
Cristofer Harper 15,677,418,000 Sum of Sum
Williams;
Bautista; Sumof
Total
Sum of talSum
Sum of
Modal;
tal
Sum
Total
of
of
Total
ofof To-
Modal;
To-Total
Total
of
7,809,917, To- Taniyah Bautist
ofTotal
Total Total
Modal;
Modal;
Modal; tal Modal;
7,719,528,
Modal;
8,496,742,
talModal;
Modal;
Modal;
Modal; tal Modal;
Modal; 500 ; 1% Total Result
Cristopher Gross 7,809,917,500 26,166,812,000
10,881,254,000
5,653,118,000
8,691,804,000 13,568,200
26,988,880
0009,947,028,
; 7,956,889, 8,954,014,
11,626,144
000
12,589,644; 1%; 1%
8,404,576,
;1%
3%
1% ,000
,000 ; 2%
Jay Gambler 11,626,144,000 000 ; 1% ,000
000 ;000
,000
;;2%
1% 4%; 1%
; 2%
Jaylen Gamble 8,954,014,000
Kaylah Gallegos 9,947,028,000
Larry Kee 8,496,742,000
Larry Key 7,719,528,000
Marlee Cruz 26,988,880,000
Ronny Sparks 13,568,200,000
Sadie Harrell 12,589,644,000
Sadie Pharrell 7,956,889,000
Sam Harrell 8,404,576,000
Samson Williams 26,166,812,000
Samson Wills 10,881,254,000
Taniyah Bautista 5,653,118,000
Taylor Cruz 8,691,804,000
Total Result 375,751,607,000
 Total
Allen Goodman Allie Goodman
Cristofer
al-
eCristofer Andrew Catastrophe Andrew Wills
a;
m Hammer;
od;
ain;
rain;
m Sum Sum Angelina
Andrew Catas- Angelina
Andrew Wills; Angelina
Jacobs Jacobs;
Angelina JordieSum
Jordie;
um
of
o-
rophe; of To-
lofTotal
Total Sum of Angeline
Sum of Total Sum of Gallegos
Total
al
al; Modal;
Modal;
l;Modal; Jane Anna of Total
Total Modal; Modal; Modal; Modal;
1,595,206
1,141,506
9,
04
07
4,
,189,414
2,
,630,775,500 Anne Blackwood Belen Sparks
; 5,372,647,500 ; 13,644,318,000
%
%
000
%000 ;;1% 2%
4%
1% 24,524,122
Caitlin Bautista
1% Cristofer Cain; 3%
; 2% ,000
Cristofer Cristofer Crain Cristofer Hammer
Harper; Cristofer Harper Cristopher Gross
um of To-
al Modal; Jay Gambler Jaylen Gamble
5,677,418 Kaylah Gallegos Larry Kee
000 ; 2% Larry Key Marlee Cruz
ristopher Ronny Sparks Sadie Harrell
ross;
nny Sum Sadie Pharrell Sam Harrell
eKey;
rry
ylah
ay
Jaylen
leeTotal
Har-
of
rks;
Gam-
Kee;
Gal-
Samson Williams Samson Wills
bler;
Gamble;
gos;
m
fell;
Sum
m To-
of
Modal; Sum
ofSum
To-
ofof
otal
dal;
of
al To-
Modal;
m Total
Total
of To- Taniyah Bautista Taylor Cruz
To-
809,917,
lodal;
Modal;
dal;
528,
dal;
500 Modal;
96,742,
Modal;
al; ; 1% Total Result
8,200
1,626,144
947,028,
00
954,014,
8,880
1%
9,644 ; 1%
89,
;1% ;;2%
000
00 2%
4%; ;1%
2%
Instruksi
1. Isilah laporan performa penjualan berikut dengan mengisi tabel yang kosong!
2. Dari data penjualan tersebut, tunjukkan karyawan dengan hasil penjualan tertinggi dan hasil penjualan terendah! Siapa saja

Nama Karyawan Jenis Kelamin Usia Tanggal Bergabung

Allen Goodman Female 41 Tuesday, Oktober 12, 2020
Allie Goodman Female 48 Tuesday, November 16, 2020
Andrew Catastrophe Male 31 Monday, August 16, 2020
Andrew Wills Male 52 Friday, July 30, 2020
Angelina Jacobs Female 35 Monday, December 27, 2020
Angelina Jordie Female 37 Thursday, February 18, 2020
Angeline Jane Female 34 Friday, July 09, 2020
Anna Gallegos Female 40 Thursday, July 08, 2020
Anne Blackwood Female 35 Wednesday, Januari 05, 2021
Belen Sparks Male 20 Wednesday, September 29, 2020
Caitlin Bautista Female 37 Tuesday, Oktober 12, 2020
Cristofer Cain Male 30 Thursday, June 03, 2020
Cristofer Crain Male 30 Thursday, Januari 06, 2021
Cristofer Hammer Male 41 Tuesday, Januari 05, 2020
Cristofer Hammer Male 41 Tuesday, Januari 05, 2020
Cristofer Harper Male 23 Friday, June 04, 2020
Cristopher Gross Male 22 Wednesday, Januari 13, 2020
Jay Gambler Male 36 Wednesday, April 21, 2020
Jaylen Gamble Male 33 Tuesday, November 16, 2020
Kaylah Gallegos Female 48 Wednesday, July 28, 2020
Larry Kee Male 24 Tuesday, August 31, 2020
Larry Key Male 28 Tuesday, December 21, 2020
Marlee Cruz Male 52 Wednesday, December 22, 2020
Ronny Sparks Male 35 Thursday, June 03, 2020
Sadie Harrell Female 26 Wednesday, Januari 05, 2021
Sadie Pharrell Female 33 Thursday, Januari 07, 2020
Sam Harrell Male 28 Tuesday, Januari 12, 2020
Samson Williams Male 23 Wednesday, Januari 27, 2020
Samson Wills Male 29 Friday, Januari 07, 2021
Taniyah Bautista Female 36 Monday, April 26, 2020
Taylor Cruz Male 49 Tuesday, November 16, 2020
ertinggi dan hasil penjualan terendah! Siapa saja mereka?

Tanggal Gabung Pendapatan Tahunan Pendapatan Bulanan Level

10/12/2020 Rp68,962,320.00 Rp5,746,860.00 Manager 2
11/16/2020 Rp51,636,920.00 Rp4,303,076.67 Manager 1
8/16/2020 Rp68,441,850.00 Rp5,703,487.50 Manager 2
7/30/2020 Rp58,295,820.00 Rp4,857,985.00 Manager 1
12/27/2020 Rp73,889,990.00 Rp6,157,499.17 Manager 2
2/18/2020 Rp23,936,860.00 Rp1,994,738.33 Manager 1
7/9/2020 Rp32,708,940.00 Rp2,725,745.00 Manager 1
7/8/2020 Rp23,821,720.00 Rp1,985,143.33 Manager 1
1/5/2021 Rp61,833,900.00 Rp5,152,825.00 Manager 2
9/29/2020 Rp55,642,320.00 Rp4,636,860.00 Manager 1
10/12/2020 Rp62,491,010.00 Rp5,207,584.17 Manager 2
6/3/2020 Rp64,802,330.00 Rp5,400,194.17 Manager 2
1/6/2021 Rp68,862,000.00 Rp5,738,500.00 Manager 2
1/5/2020 Rp71,511,080.00 Rp5,959,256.67 Manager 2
1/5/2020 Rp71,511,080.00 Rp5,959,256.67 Manager 2
6/4/2020 Rp59,761,560.00 Rp4,980,130.00 Manager 1
1/13/2020 Rp46,179,970.00 Rp3,848,330.83 Manager 1
4/21/2020 Rp31,087,540.00 Rp2,590,628.33 Manager 1
11/16/2020 Rp53,852,850.00 Rp4,487,737.50 Manager 1
7/28/2020 Rp24,593,330.00 Rp2,049,444.17 Manager 1
8/31/2020 Rp51,739,630.00 Rp4,311,635.83 Manager 1
12/21/2020 Rp64,828,000.00 Rp5,402,333.33 Manager 2
12/22/2020 Rp32,635,700.00 Rp2,719,641.67 Manager 1
6/3/2020 Rp60,015,570.00 Rp5,001,297.50 Manager 2
1/5/2021 Rp59,785,940.00 Rp4,982,161.67 Manager 1
1/7/2020 Rp30,976,000.00 Rp2,581,333.33 Manager 1
1/12/2020 Rp38,067,080.00 Rp3,172,256.67 Manager 1
1/27/2020 Rp52,182,230.00 Rp4,348,519.17 Manager 1
1/7/2021 Rp54,806,180.00 Rp4,567,181.67 Manager 1
4/26/2020 Rp61,628,720.00 Rp5,135,726.67 Manager 2
11/16/2020 Rp45,632,510.00 Rp3,802,709.17 Manager 1
Status Kepegawaian Target Profit Total Modal Profit (Keuntungan)
Menengah Rp 2,000,000,000 Rp 7,897,480,000 Rp 1,074,120,000
Menengah Rp 1,000,000,000 Rp 5,535,355,000 Rp 3,286,345,000
Menengah Rp 1,500,000,000 Rp 7,630,775,500 Rp 1,397,374,500
Menengah Rp 1,750,000,000 Rp 5,372,647,500 Rp 1,783,402,500
Menengah Rp 2,700,000,000 Rp 13,644,318,000 Rp 2,976,482,000
Senior Rp 1,500,000,000 Rp 7,630,775,500 Rp 1,397,374,500
Menengah Rp 1,750,000,000 Rp 5,372,647,500 Rp 1,783,402,500
Menengah Rp 2,700,000,000 Rp 13,644,318,000 Rp 2,976,482,000
Baru Rp 3,000,000,000 Rp 24,524,122,000 Rp 3,148,978,000
Menengah Rp 1,500,000,000 Rp 4,868,379,000 Rp 1,288,521,000
Menengah Rp 2,000,000,000 Rp 7,175,832,500 Rp 1,315,717,500
Senior Rp 2,500,000,000 Rp 14,821,107,000 Rp 2,583,993,000
Baru Rp 2,000,000,000 Rp 7,175,832,500 Rp 1,315,717,500
Senior Rp 1,000,000,000 Rp 8,702,574,000 Rp 1,503,726,000
Senior Rp 4,400,000,000 Rp 30,161,004,000 Rp 4,715,896,000
Senior Rp 4,400,000,000 Rp 30,189,414,000 Rp 4,328,486,000
Senior Rp 1,700,000,000 Rp 11,595,206,000 Rp 1,734,394,000
Senior Rp 2,700,000,000 Rp 15,677,418,000 Rp 2,815,982,000
Menengah Rp 1,000,000,000 Rp 7,809,917,500 Rp 1,290,332,500
Menengah Rp 2,000,000,000 Rp 11,626,144,000 Rp 2,389,456,000
Menengah Rp 1,500,000,000 Rp 8,954,014,000 Rp 1,539,886,000
Menengah Rp 2,570,000,000 Rp 9,947,028,000 Rp 2,470,872,000
Menengah Rp 1,200,000,000 Rp 8,496,742,000 Rp 1,251,058,000
Senior Rp 2,000,000,000 Rp 7,719,528,000 Rp 1,888,872,000
Baru Rp 3,000,000,000 Rp 26,988,880,000 Rp 3,090,220,000
Senior Rp 1,700,000,000 Rp 13,568,200,000 Rp 1,886,500,000
Senior Rp 2,750,000,000 Rp 12,589,644,000 Rp 2,762,356,000
Senior Rp 1,400,000,000 Rp 7,956,889,000 Rp 1,290,211,000
Baru Rp 1,800,000,000 Rp 8,404,576,000 Rp 1,997,524,000
Senior Rp 3,150,000,000 Rp 26,166,812,000 Rp 2,785,188,000
Menengah Rp 1,700,000,000 Rp 8,691,804,000 Rp 1,574,496,000
Apakah target tercapai? Syarat Pendapatan per buLevel
Tidak Tercapai >= 5000000 Manager 1
Tercapai < 5000000 Manager 2
Tidak Tercapai
Tercapai Tanggal Bergabung Status Karyawan
Tercapai Setelah 12/31/2020 Baru
Tidak Tercapai Setelah 7/1/2020 Menengah
Tercapai Sebelum 7/1/2020 Senior
Tercapai
Tercapai
Tidak Tercapai
Tidak Tercapai
Tercapai
Tidak Tercapai
Tercapai
Tercapai
Tidak Tercapai
Tercapai
Tercapai
Tercapai
Tercapai
Tercapai
Tidak Tercapai
Tercapai
Tidak Tercapai
Tercapai
Tercapai
Tercapai
Tidak Tercapai
Tercapai
Tidak Tercapai
Tidak Tercapai
Data Penjualan Soal 2
Rp 8,971,600,000 Rp 34,876,900,000
Rp 8,821,700,000 Rp 6,156,900,000
Rp 9,028,150,000
Rp 7,156,050,000
Rp 16,620,800,000
Rp 9,028,150,000
Rp 7,156,050,000
Rp 16,620,800,000
Rp 27,673,100,000
Rp 6,156,900,000
Rp 8,491,550,000
Rp 17,405,100,000
Rp 8,491,550,000
Rp 10,206,300,000
Rp 34,876,900,000
Rp 34,517,900,000
Rp 13,329,600,000
Rp 18,493,400,000
Rp 9,100,250,000
Rp 14,015,600,000
Rp 10,493,900,000
Rp 12,417,900,000
Rp 9,747,800,000
Rp 9,608,400,000
Rp 30,079,100,000
Rp 15,454,700,000
Rp 15,352,000,000
Rp 9,247,100,000
Rp 10,402,100,000
Rp 28,952,000,000
Rp 10,266,300,000
Cristofer Hammer meraih penjualan tertinggi
Belen Sparks meraih penjualan terendah