8/20/2019 PEMBUKUAN 2014
1/22
PENJUALAN 2014
TIMBANGAN HARGA TOTAL
januari Rp 133,753 32!4 Rp 21,150 Rp 13,375,20
"#$ruari Rp 14%,154 %5!& Rp 21,00 Rp 14,%15,440
'ar#( Rp 11&,541 557!3 Rp 21,450 Rp 11,&54,0%5
apri) Rp 153,%07 722!1 Rp 21,300 Rp 15,3%0,730'#i Rp 23%,54% 10&&!3 Rp 21,700 Rp 23,%54,%10
juni Rp 271,414 1233!7 Rp 22,000 Rp 27,141,400
ju)i Rp 523,37& 2373! Rp 22,050 Rp 52,337,%%0
a*u+(u+ Rp 47,521 2134!% Rp 21,&00 Rp 4,752,120
+#p(#'$#r Rp 412,52% 1%7&!4 Rp 21,&50 Rp 41,252,%30
-($#r Rp 212,4&% &57!2 Rp 22,200 Rp 21,24&,%40
np#'$#r Rp 7,5%2 34%!1 Rp 22,000 Rp 7,5%,200
.#+#'$#r Rp 1&4,25& %7& Rp 22,100 Rp 1&,425,&00
Rp 2,&51,&%5 13502!% Rp 21,7%3 Rp 2&5,1&%,4&5
8/20/2019 PEMBUKUAN 2014
2/22
PENJUALAN 2014
NAMA /G HARGA TOTAL NAMA
BU RU 520!3 Rp 21,250 Rp 11,05,375 BU PUR
BU ITI %5!& Rp 21,00 Rp 14,%15,440
BU ITI 557!3 Rp 21,450 Rp 11,&54,0%5
PAR 243!% Rp 21,300 Rp 5,1&2,&40 BU NINI/ BU UR 10&&!3 Rp 21,700 Rp 23,%54,%10
BU UR 1233!7 Rp 22,000 Rp 27,141,400
PENO 1073!5 Rp 22,100 Rp 23,724,350 BU ITI
BU NINI/ 537!4 Rp 22,000 Rp 11,%22,%00 PENO
PAR 1%7&!4 Rp 21,&50 Rp 41,252,%30
'a(un &57!2 Rp 22,200 Rp 21,24&,%40
ITI 34%!1 Rp 22,000 Rp 7,5%,200
ITI %7& Rp 22,100 Rp 1&,425,&00
Rp 21&,14%,&70
GRAN TOTAL Rp 2&5,24,&10
1 2 3
BU RU 520!3 1!3 5&!& 52!4
BU ITI %5!& 5%!& 5&!1 0!3
BU ITI 557!3 1!2 3 0!7
PAR 243!% 5!& 2!& 55!7
BU UR 10&&!3 1!3 5! &!3
BU UR 1233!7 &!7 5!5 %!
PENO 1073!5 !& %!3 &!5
BU NINI/ 537!4 & !& 70!%
PAR 1%7&!4 &!% !1 5!5
'a(un &57!2 &!& 7!% &
ITI 34%!1 %!1 73 70!7
ITI %7& %!1 %!3 7!5
8/20/2019 PEMBUKUAN 2014
3/22
/G HARGA TOTAL
112!1 Rp 20,&00 Rp 2,342,%&0
Rp
Rp
47%!3 Rp 21,300 Rp 10,1%7,7&0 &!& &!1 %! Rp
Rp
1300!1 Rp 22,000 Rp 2%,02,200 5!% 2!2 !&
15&7!4 Rp 21,&00 Rp 34,&%3,00 70!5 7!5 73
Rp 7,115,&40
4 5 7 % & 10
5!% 0!3 1!1 5&! 5&!3 4&!
0!1 70!3 5!% 5!7 5&!5 5&! 3!7
5&!2 5! 5&!3 0!2 1!% !3
5&!3
5!% 70!1 70!4 %!5 7!% 73!1 %!&
&!7 %!3 &!4 5!% &!3 71! 70!2
7!% 7!2 %!& &!2 2!4 !& &!4
71!% 5&!2 70!4 2!5 !%
7!% &!3 &! 70!3 71!3 71!% &!5
%!& 71!5 &!7 & 7!2 5! &!
%!4 7!&
%!3 7!2 %!2 &!% 5!& 3!2 71!1
8/20/2019 PEMBUKUAN 2014
4/22
70!2 70!3 &!7 0!5
%!5 7!% 73!1 &!4 !7 7!7 5!% %!1
%!& &!2 1!2 3 0!7 5&!2 & !&
11 12 13 14 15 1 17 1%
2!&
4!& &!% 72!4 70!1 72! %!7
%!& &!2 !7 %!3 &!4 !7 70!& 5!5
&!2 %!4 5!% %!1 4!3 1!2
7!& !3 &!5 &!2 70 71!1 72!3 &!2
70!7 %!3 !4 3!
7!1 &!2 5!1
8/20/2019 PEMBUKUAN 2014
5/22
52!4 5!% 0!3 1!1 5&! &!2 4!5 7!3
70!% 71!% 70!3 70!4 2!5 72!2 5!% 0!3
1& 20 21 22 23 24 25 2
%!% 7!3 &!2 70!5 70!3 71!2 72 &!7
8/20/2019 PEMBUKUAN 2014
6/22
!&
1!1 5&! 72!4 73!1 7
27
73!&
8/20/2019 PEMBUKUAN 2014
7/22
1 2 3 4 5 6 7 8
BU RU 520!3 1!3 5&!& 52!4 5!% 0!3 1!1 5&! 5&!3
BU SITI %5!& 5%!& 5&!1 0!3 0!1 70!3 5!% 5!7 5&!5
BU SITI 557!3 1!2 3 0!7 5&!2 5! 5&!3 0!2 1!%
PAR 243!% 5!& 2!& 55!7 5&!3
BU SUR 10&&!3 1!3 5! &!3 5!% 70!1 70!4 %!5 7!%
BU SUR 1233!7 &!7 5!5 %! &!7 %!3 &!4 5!% &!3PENO 1073!5 !& %!3 &!5 7!% 7!2 %!& &!2 2!4
BU NINIK 537!4 & !& 70!% 71!% 5&!2 70!4 2!5 !%
PAR 1%7&!4 &!% !1 5!5 7!% &!3 &! 70!3 71!3
PARSILAH &57!2 &!& 7!% & %!& 71!5 &!7 & 7!2
SITI 34%!1 %!1 73 70!7 %!4 7!&
BU RU %7& %!1 %!3 7!5 %!3 7!2 %!2 &!% 5!&
8/20/2019 PEMBUKUAN 2014
8/22
9 10 11 12 13 14 15 16 17 18
4&!
5&! 3!7 2!&
!3
73!1 %!& 4!& &!% 72!4 70!1 72! %!7
71! 70!2 %!& &!2 !7 %!3 &!4 !7 70!& 5!5!& &!4 &!2 %!4 5!% %!1 4!3 1!2
71!% &!5 7!& !3 &!5 &!2 70 71!1 72!3 &!2
5! &! 70!7 %!3 !4 3!
%!2 !1 7!1 &!2 5!1
8/20/2019 PEMBUKUAN 2014
9/22
19 20 21 22 23 24 25 26 27
BU PUR
BU NINI
BU ITI
PENO
%!% 7!3 &!2 70!5 70!3 71!2 72 &!7 73!&
8/20/2019 PEMBUKUAN 2014
10/22
0
0
0
0
8/20/2019 PEMBUKUAN 2014
11/22
PENJUALAN 2015
TIMBANGAN HARGA TOTAL NAMA
nuari Rp 217,500 1011! Rp 21,500 Rp 21,750,000 GA AA NAMA
$ruari Rp 1&,750 %&4!3 Rp 22,000 Rp 1&,75,000 BA/UL /RAMBIL
ar#( Rp 201,250 &27!4 Rp 21,700 Rp 20,125,000 HENRO
pri) Rp 247,50 1151!& Rp 21,500 Rp 24,75,000 ITI ITI
#i Rp 3%5,000 1774!2 Rp 21,700 Rp 3%,500,000 TROTOAR OEE
ni Rp 473,000 2150!0 Rp 22,000 Rp 47,300,000 BU AMI
i Rp 53%,550 2442!4 Rp 22,050 Rp 53,%55,000 BU NINI/ u+(u+ Rp 524,000 23&2!7 Rp 21,&00 Rp 52,400,000 ITI
p(#'$#r Rp 3&,000 1724!3 Rp 21,400 Rp 3,&00,000 BU RU
-($#r Rp 21%,000 1004! Rp 21,700 Rp 21,%00,000 ITI
p#'$#r Rp 222,000 1052!1 Rp 21,100 Rp 22,200,000 BU UR
#+#'$#r Rp
Rp 3,5&2,700 1525!557211 Rp 21,% Rp 35&,270,000
8/20/2019 PEMBUKUAN 2014
12/22
G HARGA TOTAL NAMA /G
1011! Rp 21,500 Rp 21,74&,400
30&!5 Rp 22,000 Rp ,%0&,000 257!3
4! Rp 21,700 Rp 1,401,%20 BU ITI %2!%
%&4!2 Rp 21,500 Rp 1&,225,300 NO NAME 257!7
70!3 Rp 21,700 Rp 1,525,510 BU NINI/ &45!7
%71!5 Rp 22,000 Rp 1&,173,000 PENO 34&!5
1134!7 Rp 22,050 Rp 25,020,135 BU IAM 4&1!1275!4 Rp 21,&00 Rp 27,&31,20 /EBUMEN 1117!3
%73!7 Rp 21,400 Rp 1%,&7,1%0 TROTOAR OEE %!3
1004! Rp 21,700 Rp 21,%00,000
1052!1 Rp 21,100 Rp 22,200,000
TOTAL Rp 185,532,605
GRAND TOTAL
8/20/2019 PEMBUKUAN 2014
13/22
ARGA TOTAL NAMA /G HARGA TOTAL
p 22,000 Rp 5,0,00 UGIARTO 327!5 Rp 22,000 Rp 7,205,400
p 21,700 Rp 1%,723,1%0
p 21,500 Rp 5,53&,700
p 21,700 Rp 20,521,&0 APTO 75%!2 Rp 21,700 Rp 1,452,%00
p 22,000 Rp 7,%&,000 BU NINI/ &2&!0 Rp 22,000 Rp 20,43%,000
p 22,050 Rp 10,%3&,7%0 /EBUMEN %1!1 Rp 22,050 Rp 17,&&5,0%5p 21,&00 Rp 24,4%,740
p 21,400 Rp 1,41,20 APTO 7%2!3 Rp 21,400 Rp 1,741,200
OTAL Rp 94,904,310 TOTAL Rp 78,832,485
Rp 359,269,400
8/20/2019 PEMBUKUAN 2014
14/22
PENJUALAN 2015
O TANGGAL 1 2 3 4 5 6 7 8 9
1 152015 GA AA NAMA 1011! &!4 %!& 52!4 %!3 0!3 1!1 5&! 5&!3 4&!
2 232015 BA/UL /RAMBIL 30&!5 5%!& 5&!1 0!3 0!1 71!1
3 3102015 HENRO 4! 4!
4 4&2015 +i(i %&4!2 5&! 2!& 55!7 5&!3 3!& %!2 5!% &!3 %!2
5 5%2015 TROTOAR OEE 70!3 70!3
72015 6a6an %71!5 3!% 7!% 7!2 %!& 7!7 2!4 5!% &!3 !2
7 732015 6a6an 1134!7 !2 %!& %!2 &!7 & 5&!7 5! &! !& % %&2015 6a6an 1275!4 7!% & %!& %!1 5&!2 70!4 2!5 2!2 &
& &152015 BU RU %73!7 !5 &! %!3 %!3 &!3 &! 70!3 5% 71!%
10 1022015 -#$u'#n 1004!1 !& %!4 7!& %!& 71!5 &!7 & 7!2 5!
11 1112015 ITI 1052!13 %!1 1!& 70!7 %!4 7!& %!& %!1 !2 5!2
1 2 3 4 5 6 7 8 9
1
2 2232015 257!3 !2 3!% 4!7 2!
3 3152015 BU ITI %2!%1& %!1 5&!2 70!4 2!5 2!2 & 7!2 5! &!
4 4132015 NO NAME 257! 5!& &!4 5&!1 3!205
5 5172015 -#$u'#n &45!7 70!4 2!5 2!2 & 7!2 5! &! 5!3 %!3
1%2015 $a-u) -ra'$i) 34&!5 &!7 71!1 70!7 &!3 %!7
7 7102015 BU IAM 4&1! &!& 70!2 &! & %!1 70!7 74!1
% %202015 6a6an 1117!2& 5!2 %!& %!1 !2 5!2 3!% 7!% 7!2 5! & &212015 TROTOAR OEE %!3 %!3
10
11
1 2 3 4 5 6 7 8 9
1
8/20/2019 PEMBUKUAN 2014
15/22
2 2252015 +i(i 327!51% 7!1 %!1 !2 5!2 0!&
3
4
5 52&2015 +i(i 75%!1&4 %!1 70!5 %!1 &!2 2!2 & 70!1 5! &!7
252015 $u.i &2& &!3 %!4 1!& 5% 71!% &!5 7!& !3 %!1
7 7232015 /EBUMEN %1!104 7!7 & 5!% &!3 !2 &!1 %!& &!2 5!2
%
& &22015 6a6an 7%2!2&& 2!2 & 7!2 5! &! 3!7 1!& %!1 &!3
10
11
8/20/2019 PEMBUKUAN 2014
16/22
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
70!1 %!5 5!2 71!5 &!4 57!2
5!& !1 2!3 5&!3
%!& &!2 5!2
&!2 %!4 5!% %!1 4!3 1!2 4!5
5! &! 5!3 %!3 !4 3! 73 70!7 %!
7!& !3 5%!3
!2 %!3 !4 3! 55!4
7!% 7!2 5! 7!7 2!4 1!2
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1!& 70!7 %!3
3! 73 70!7 71!&
2!4 %!1 1!& 7!2 %!4 7!& 4!7
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
8/20/2019 PEMBUKUAN 2014
17/22
74!
2!2 & 7!2 3!2
%!1 %!7
1!& 5!4
8/20/2019 PEMBUKUAN 2014
18/22
27
27
27
8/20/2019 PEMBUKUAN 2014
19/22
8/20/2019 PEMBUKUAN 2014
20/22
Rp 22,000,000,000 &000
30000 Rp 22,500 Rp %,100,000,000
540000 Rp 24,000 Rp 12,&0,000,000
100000 Rp 1,000 Rp 1,00,000,000
Rp 22,0,000,000
'ua( pr+#+ Rp ,000(ru- Rp 2,750
*ni Rp 15,25
'#.iu' 3 Rp 22,000 Rp 7&2,000
#)$ 54 Rp 24,000 Rp 1,2&,000
10 Rp 15,000 Rp 150,000
Rp 2,23%,000
*aji*aji
*aji
$un*a
)i+(ri- air
()"
p
8/20/2019 PEMBUKUAN 2014
21/22
455000 Rp 21,500 Rp &,7%2,500,000
540000 Rp 24,000 Rp 12,&0,000,000
5000 Rp 200 Rp 1,000,000
Rp 22,743,500,000
Rp 0,000,000Rp 27,500,000
Rp 15,250,000
Rp 243,750,000
)a$a -(r Rp 743,500,000
)a$a $#r+i Rp 30,700,000
ppn Rp 2,274,350,000
Rp %4,000,000 pp 21 "ran+ Rp 2,250,000 p(-p Rp %4,000,000 pp 21 i'an Rp 2,100,000 p(-p
Rp 24,000,000 pp 21 +)a'#(
Rp 1&2,000,000 pp "a+i)i(a+ Rp 4,724,555
Rp 30,000,000 pp nn Rp 241,&75,445
Rp ,000,000 PPH "a+i)i(a+ 5089258 Rp %,0&0,5&
Rp 1,%00,000 pp nn Rp 0,4&3,%1
paja- (#ru(an* Rp 68,584,431
pp 21 Rp 4,350,000
paa! "#$%&"a'( Rp 64,234,431
)a$a +#(#)a paja- $#r+i Rp 242,465,569
8/20/2019 PEMBUKUAN 2014
22/22
Rp3&,000,000p#n*#naan pp Rp 45,000,000 Rp 1%7,500Rp42,000,000p#n*#naan pp Rp 42,000,000 Rp 175,000
Rp 50,000,000 Rp 2,500,000
Rp 250,000,000 Rp 37,500,000
Rp 442,000,000 Rp 110,500,000
Rp 150,500,000