ABCDEFGHIJKLMNOPQRSTUVWXYZ
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PAYCHECK PRODUK
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BULANTOTAL PBPB PRODUK (A)OMSET Rp (B)AVG PAYCHECK (B/A)TOTAL PREG QPREG PRODUK (C)OMSET Rp (D)AVG PAYCHECK (D/C)
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JAN895930.516.000,00517.220,34930645192.636.859,80298.661,80629.025.496,82629.025.497,00-0,18
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FEB755324.668.750,00465.448,11915626186.872.500,30298.518,37563.436.869,00563.436.869,000,00
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MAR1025917.551.500,00297.483,051106748226.962.007,60303.425,14777.228.403,60777.228.403,600,00
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APRIL895722.047.954,52386.806,22887627174.879.404,10278.914,52593.808.553,00593.808.553,000,00
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MEI532910.065.250,00176.583,33967667189.910.462,40284.723,33623.959.368,00623.959.368,000,00
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JUNI593916.559.962,50290.525,66880620182.030.987,20293.598,37589.583.712,60589.583.712,500,10
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JULI815718.319.064,29321.387,09944642190.547.629,30296.803,16722.912.453,50722.912.453,500,00
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AGS714115.954.144,96279.897,28882641193.314.742,30301.583,06588.641.530,00588.641.530,000,00
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SEP644517.026.825,00298.716,23799568162.966.154,00286.912,24510.114.546,00510.114.546,000,00
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OKT854215.241.000,00267.385,96955645197.443.691,60306.114,25653.449.113,20653.449.113,100,10
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NOV352314.755.462,50258.867,76868704255.922.966,20396.779,79462.227.988,50462.227.988,500,00
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RATA2734618.795.045,13410.209,32921648195.771.582,25301.904,87
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PAYCHECK PERAWATAN
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BULANTOTAL PBPB PERAWATAN (A)OMSET (B)AVG PAYCHECK (B/A)TOTAL PREG QPREG PERAWATAN (C)OMSET Rp (D)AVG PAYCHECK (D/C)
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JAN896874.785.000,001.099.779,41930269331.087.637,021.230.809,06
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FEB755334.817.500,00656.933,96915267317.078.118,701.187.558,50
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MAR1028359.977.500,00722.620,481106403472.737.396,001.173.045,65
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APRIL896769.856.045,481.042.627,54887298327.025.148,901.097.399,83
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MEI534342.417.500,00986.453,49967294381.566.155,601.297.844,07
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JUNI594650.220.000,001.091.739,13880273340.772.762,901.248.251,88
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JULI816585.301.873,211.312.336,51944322428.743.886,701.331.502,75
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AGS715654.781.155,04978.234,91882269324.591.487,701.206.659,81
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SEP645049.383.750,00987.675,00799240280.737.817,001.169.740,90
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OKT856548.415.030,00744.846,62955320392.349.391,601.226.091,85
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NOV353234.006.250,00523.173,08868139157.543.309,80492.322,84
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RATA2775756.995.535,37998.329,44927281341.293.919,271.213.391,44
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PREG =PASIEN RIIL - PASIEN BARU
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PB PRODUK = JUMLAH PASIEN BARU YANG BELI PRODUK
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PB PERAWATAN = JUMLAH PASIEN BARU YANG BELI PERAWATAN
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AVG PAYCHECK = RERATA TRANSAKSI ( OMSET DIBAGI PB PRODUK / PRWT)
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TOTAL PREG = TOTAL JUMLAH PASIEN RIIL - PASIEN BARU
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PREG PRODUK = JUMLAH PASIEN RIIL - PASIEN BARU YANG BELI PRODUK
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PREG PERAWATAN = JUMLAH PASIEN RIIL - PASIEN BARU YANG BELI PERAWATAN
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