Exsecutive Summary

	A	B	C	D	E	G	H	I	J	K	L	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE
1	PULAU GALANG
2												CUCI KOMPLIT						CUCI LIPAT						SETRIKA
3												EXPRESS		ONE DAY		REGULER		EXPRESS		ONE DAY		REGULER		EXPRESS		ONE DAY		REGULER
4	Bulan	Omset	Biaya	Profit	%	Antar Jemput	%	Drop off kiloan	%	Drop off Satuan	%	Kg	Omset	Kg	Omset	Kg	Omset	Kg	Omset	Kg	Omset	Kg	Omset	Kg	Omset	Kg	Omset	Kg	Omset
5	Januari	Rp3,103,300	Rp466,450	Rp2,636,850	85%	Rp411,000	13%	Rp2,339,300	75%	Rp353,000	11%	33,8	Rp360,000	49,9	Rp445,000	16,5	Rp135,000	9	Rp66,000	0	Rp0	0	Rp0	0	Rp0	11,7	Rp87,000	7,5	Rp45,000
6	Februari	Rp15,884,300	Rp11,314,778	Rp4,569,522	29%	Rp2,021,100	13%	Rp12,307,600	77%	Rp1,555,600	10%	90.2	Rp1,502,000	373.5	Rp3,962,500	108.7	Rp1,128,400	15.8	Rp189,600	18.8	Rp150,400	25.9	Rp155,400	0	Rp0	22.1	Rp248,600	42.7	Rp290,500
7	Maret	Rp24,358,150	Rp19,855,885	Rp4,502,265	18%	Rp2,822,300	12%	Rp18,597,350	76%	Rp1,283,600	5%	211.6	Rp3,242,500	412.3	Rp4,309,500	1827.2	Rp12,960,650	20	Rp250,000	30.2	Rp261,600	51.8	Rp311,400	1	Rp12,000	0	Rp0	75.5	Rp471,000
8	April	Rp34,050,650	Rp23,539,015	Rp10,511,635	31%	Rp3,051,100	9%	Rp25,443,150	75%	Rp5,546,400	16%	219.2	Rp3,338,000	683.2	Rp6,954,000	1977.7	Rp15,108,750	88	Rp1,056,000	47.2	Rp421,200	124.7	Rp699,300	16.9	Rp202,800	17.3	Rp207,600	86.6	Rp506,600
9	Mei	Rp32,628,100	Rp21,634,211	Rp10,993,889	34%	Rp2,291,200	7%	Rp26,177,500	80%	Rp4,076,900	12%	336.9	Rp4,966,500	721.1	Rp7,284,200	1635.6	Rp13,111,200	52.4	Rp628,800	47.8	Rp374,400	143.1	Rp859,800	46.2	Rp554,400	7.1	Rp71,000	92.7	Rp618,400
10	Juni	Rp34,364,100	Rp22,672,432	Rp11,691,668	34%	Rp4,072,900	12%	Rp25,826,600	75%	Rp4,359,600	13%	327.2	Rp5,261,000	756.5	Rp7,861,500	1793.2	Rp14,334,200	43.5	Rp522,000	58.4	Rp467,200	128.9	Rp734,400	11.6	Rp165,600	0	Rp0	77.5	Rp553,600
11	Juli	Rp39,490,554	Rp21,883,922	Rp17,606,632	45%	Rp4,240,900	11%	Rp28,928,200	73%	Rp6,361,454	16%	444	Rp6,842,000	723.5	Rp7,719,500	1954	Rp15,712,600	28.5	Rp342,000	88.7	Rp709,600	161.7	Rp940,200	7.4	Rp88,800	3.3	Rp33,000	116.8	Rp781,400
12	Agustus	Rp38,709,990	Rp25,831,575	Rp12,878,415	33%	Rp5,391,100	14%	Rp28,136,800	73%	Rp5,260,090	14%	411.5	Rp6,296,000	723.9	Rp7,754,500	1978.5	Rp16,642,200	46.7	Rp560,400	81.6	Rp652,800	137.5	Rp780,800	2	Rp24,000	0	Rp0	109.4	Rp817,200
13	September				0%		0%		0%		0%
14	Oktober				0%		0%		0%		0%
15	November				0%		0%		0%		0%
16	Desember				0%		0%		0%		0%
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