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    Raw Data

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    Maya Isti
    The document contains sales data from three months with information about invoices, locations, partners, items, prices, amounts, discounts and totals. It lists 103 invoices of Office 2010 software sold in Surabaya, Jakarta and Bali by different partners including Komputindo, Laptopindo and PC Indo. The data shows the item price, quantities purchased and resulting invoice totals accounting for discounts.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Raw Data

    Uploaded by

    Maya Isti
    47 views28 pages
    The document contains sales data from three months with information about invoices, locations, partners, items, prices, amounts, discounts and totals. It lists 103 invoices of Office 2010 software sold in Surabaya, Jakarta and Bali by different partners including Komputindo, Laptopindo and PC Indo. The data shows the item price, quantities purchased and resulting invoice totals accounting for discounts.

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    The document contains sales data from three months with information about invoices, locations, partners, items, prices, amounts, discounts and totals. It lists 103 invoices of Office 2010 software sold in Surabaya, Jakarta and Bali by different partners including Komputindo, Laptopindo and PC Indo. The data shows the item price, quantities purchased and resulting invoice totals accounting for discounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    47 views28 pages

    Raw Data

    Uploaded by

    Maya Isti
    The document contains sales data from three months with information about invoices, locations, partners, items, prices, amounts, discounts and totals. It lists 103 invoices of Office 2010 software sold in Surabaya, Jakarta and Bali by different partners including Komputindo, Laptopindo and PC Indo. The data shows the item price, quantities purchased and resulting invoice totals accounting for discounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 28

    Sales Data

    Invoice Month Location Partner Item Price Amount Discount Total


    1 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    2 1 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    3 1 Bali Komputindo Office 2010 250.00 9.00 37.50 1912.50
    4 1 Surabaya Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    5 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    6 1 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    7 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    8 1 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    9 1 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    10 1 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    11 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    12 1 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    13 1 Surabaya PC Indo Office 2010 250.00 21.00 37.50 4462.50
    14 1 Jakarta PC Indo Office 2010 250.00 23.00 37.50 4887.50
    15 1 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00
    16 1 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    17 1 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    18 1 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    19 1 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    20 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    21 1 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    22 1 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    23 1 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    24 1 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    25 1 Surabaya PC Indo Office 2010 250.00 6.00 31.25 1312.50
    26 1 Jakarta Komputindo Office 2010 250.00 3.00 31.25 656.25
    27 1 Bali Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    28 1 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    29 1 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    30 1 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25
    31 1 Surabaya PC Indo Office 2010 250.00 63.00 37.50 13387.50
    32 1 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25
    33 2 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50
    34 2 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    35 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    36 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    37 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    38 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    39 2 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    40 2 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    41 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    42 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    43 2 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    44 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    45 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    46 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    47 2 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    48 2 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    49 2 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
    50 2 Jakarta PC Indo Office 2010 250.00 22.00 37.50 4675.00
    51 2 Bali Komputindo Office 2010 250.00 16.00 37.50 3400.00
    52 2 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    53 2 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    54 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    55 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    56 2 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    57 2 Bali Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    58 2 Surabaya PC Indo Office 2010 250.00 25.00 37.50 5312.50
    59 2 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
    60 2 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
    61 2 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    62 2 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    63 2 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    64 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    65 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    66 2 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    67 2 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    68 2 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    69 2 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
    70 2 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    71 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    72 2 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    73 2 Surabaya Komputindo Office 2010 250.00 55.00 37.50 11687.50
    74 2 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    75 2 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    76 2 Surabaya Komputindo Office 2010 250.00 34.00 37.50 7225.00
    77 2 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    78 2 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    79 2 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    80 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    81 2 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    82 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    83 2 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    84 2 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    85 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    86 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    87 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    88 2 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    89 2 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    90 2 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    91 2 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    92 2 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    93 2 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    94 2 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    95 2 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    96 2 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    97 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    98 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    99 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    100 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    101 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    102 3 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    103 3 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    104 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    105 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    106 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    107 3 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    108 3 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    109 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    110 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    111 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    112 3 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    113 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    114 3 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    115 3 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    116 3 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    117 3 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    118 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    119 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    120 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    121 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    122 3 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    123 3 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    124 3 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    125 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    126 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    127 3 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    128 3 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    129 3 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    130 3 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    131 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    132 3 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    133 3 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    134 3 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    135 3 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    136 3 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    137 3 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    138 3 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    139 3 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    140 3 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    141 3 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    142 3 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    143 3 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    144 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    145 3 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    146 3 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    147 3 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    148 4 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    149 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    150 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    151 4 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    152 4 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    153 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    154 4 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    155 4 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    156 4 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    157 4 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    158 4 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    159 4 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    160 4 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    161 4 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    162 4 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    163 4 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    164 4 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    165 4 Bali PC Indo Office 2010 250.00 9.00 37.50 1912.50
    166 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    167 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    168 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    169 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    170 5 Jakarta Laptopindo Office 2010 250.00 42.00 37.50 8925.00
    171 5 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    172 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    173 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    174 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    175 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    176 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    177 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    178 5 Surabaya Komputindo Office 2010 250.00 12.00 37.50 2550.00
    179 5 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    180 5 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    181 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    182 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    183 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    184 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    185 5 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    186 5 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    187 5 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    188 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    189 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    190 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    191 5 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    192 5 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    193 5 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    194 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    195 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    196 5 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    197 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    198 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    199 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    200 5 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    201 5 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    202 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    203 5 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    204 5 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    205 5 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    206 5 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    207 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    208 5 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    209 5 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    210 5 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    211 5 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    212 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    213 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    214 5 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    215 5 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    216 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    217 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    218 5 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    219 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    220 5 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    221 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    222 5 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    223 5 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    224 5 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    225 5 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    226 5 Surabaya Komputindo Office 2010 250.00 9.00 37.50 1912.50
    227 5 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    228 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    229 5 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    230 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    231 5 Bali PC Indo Office 2010 250.00 42.00 37.50 8925.00
    232 5 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    233 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    234 5 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    235 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    236 5 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    237 5 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    238 5 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    239 5 Jakarta Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    240 5 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    241 5 Surabaya Komputindo Office 2010 250.00 5.00 31.25 1093.75
    242 5 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    243 5 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    244 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    245 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    246 6 Bali Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    247 6 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    248 6 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    249 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    250 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    251 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    252 6 Bali PC Indo Office 2010 250.00 33.00 37.50 7012.50
    253 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    254 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    255 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    256 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    257 6 Jakarta Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    258 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    259 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    260 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    261 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    262 6 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    263 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    264 6 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    265 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    266 6 Jakarta Laptopindo Office 2010 250.00 52.00 37.50 11050.00
    267 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    268 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    269 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    270 6 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    271 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    272 6 Jakarta Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    273 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
    274 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    275 6 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    276 6 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    277 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    278 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    279 6 Bali PC Indo Office 2010 250.00 22.00 37.50 4675.00
    280 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    281 6 Jakarta Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    282 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    283 6 Surabaya Komputindo Office 2010 250.00 51.00 37.50 10837.50
    284 6 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    285 6 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    286 6 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    287 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    288 6 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    289 6 Surabaya Komputindo Office 2010 250.00 4.00 31.25 875.00
    290 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    291 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    292 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
    293 6 Jakarta Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    294 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    295 6 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    296 6 Jakarta Laptopindo Office 2010 250.00 55.00 37.50 11687.50
    297 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    298 6 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    299 6 Jakarta Laptopindo Office 2010 250.00 34.00 37.50 7225.00
    300 6 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    301 6 Surabaya Komputindo Office 2010 250.00 42.00 37.50 8925.00
    302 6 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    303 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
    304 6 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    305 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    306 6 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    307 6 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    308 6 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    309 6 Bali PC Indo Office 2010 250.00 12.00 37.50 2550.00
    310 6 Surabaya Komputindo Office 2010 250.00 24.00 37.50 5100.00
    311 6 Jakarta Laptopindo Office 2010 250.00 5.00 31.25 1093.75
    312 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    313 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    314 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    315 6 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    316 6 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    317 6 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    318 6 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    319 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    320 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    321 6 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    322 6 Surabaya Komputindo Office 2010 250.00 33.00 37.50 7012.50
    323 6 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    324 6 Bali Laptopindo Office 2010 250.00 63.00 37.50 13387.50
    325 6 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    326 6 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    327 7 Bali PC Indo Office 2010 250.00 65.00 37.50 13812.50
    328 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    329 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    330 7 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    331 7 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
    332 7 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    333 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
    334 7 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    335 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    336 7 Bali PC Indo Office 2010 250.00 52.00 37.50 11050.00
    337 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    338 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    339 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    340 7 Surabaya Komputindo Office 2010 250.00 8.00 37.50 1700.00
    341 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    342 7 Bali PC Indo Office 2010 250.00 32.00 37.50 6800.00
    343 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
    344 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    345 7 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    346 7 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    347 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    348 7 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    349 7 Surabaya Komputindo Office 2010 250.00 22.00 37.50 4675.00
    350 7 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    351 7 Bali PC Indo Office 2010 250.00 25.00 37.50 5312.50
    352 7 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    353 7 Jakarta Laptopindo Office 2010 250.00 51.00 37.50 10837.50
    354 7 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
    355 7 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    356 7 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    357 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    358 7 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    359 7 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    360 7 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    361 7 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    362 7 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    363 7 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    364 7 Surabaya Komputindo Office 2010 250.00 65.00 37.50 13812.50
    365 7 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    366 7 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    367 7 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    368 7 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    369 7 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    370 7 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    371 7 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    372 7 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    373 7 Surabaya Komputindo Office 2010 250.00 52.00 37.50 11050.00
    374 7 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    375 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    376 7 Surabaya Komputindo Office 2010 250.00 7.00 31.25 1531.25
    377 7 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    378 7 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    379 8 Surabaya PC Indo Office 2010 250.00 32.00 37.50 6800.00
    380 8 Jakarta Komputindo Office 2010 250.00 22.00 37.50 4675.00
    381 8 Bali Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    382 8 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    383 8 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    384 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    385 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    386 8 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    387 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    388 8 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    389 8 Jakarta Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    390 8 Bali PC Indo Office 2010 250.00 51.00 37.50 10837.50
    391 8 Surabaya Komputindo Office 2010 250.00 11.00 37.50 2337.50
    392 8 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    393 8 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    394 8 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
    395 8 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    396 8 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    397 8 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    398 8 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    399 8 Bali Komputindo Office 2010 250.00 24.00 37.50 5100.00
    400 8 Surabaya Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    401 8 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    402 8 Bali PC Indo Office 2010 250.00 5.00 31.25 1093.75
    403 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    404 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    405 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    406 8 Surabaya Komputindo Office 2010 250.00 3.00 31.25 656.25
    407 8 Jakarta Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    408 8 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    409 8 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    410 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    411 8 Bali PC Indo Office 2010 250.00 23.00 37.50 4887.50
    412 8 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    413 8 Jakarta Laptopindo Office 2010 250.00 33.00 37.50 7012.50
    414 8 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    415 8 Surabaya Komputindo Office 2010 250.00 63.00 37.50 13387.50
    416 8 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    417 8 Bali Komputindo Office 2010 250.00 23.00 37.50 4887.50
    418 8 Surabaya Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    419 8 Jakarta PC Indo Office 2010 250.00 3.00 31.25 656.25
    420 8 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    421 8 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    422 9 Jakarta Laptopindo Office 2010 250.00 35.00 37.50 7437.50
    423 9 Bali PC Indo Office 2010 250.00 19.00 37.50 4037.50
    424 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    425 9 Jakarta Laptopindo Office 2010 250.00 23.00 37.50 4887.50
    426 9 Bali PC Indo Office 2010 250.00 8.00 37.50 1700.00
    427 9 Surabaya PC Indo Office 2010 250.00 52.00 37.50 11050.00
    428 9 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    429 9 Bali Laptopindo Office 2010 250.00 4.00 31.25 875.00
    430 9 Surabaya PC Indo Office 2010 250.00 7.00 31.25 1531.25
    431 9 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    432 9 Bali PC Indo Office 2010 250.00 4.00 31.25 875.00
    433 9 Surabaya Komputindo Office 2010 250.00 32.00 37.50 6800.00
    434 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    435 9 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    436 9 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    437 9 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    438 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    439 9 Surabaya Komputindo Office 2010 250.00 21.00 37.50 4462.50
    440 9 Jakarta Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    441 9 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    442 9 Surabaya Komputindo Office 2010 250.00 25.00 37.50 5312.50
    443 9 Jakarta PC Indo Office 2010 250.00 21.00 37.50 4462.50
    444 9 Bali Komputindo Office 2010 250.00 51.00 37.50 10837.50
    445 9 Surabaya Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    446 9 Jakarta PC Indo Office 2010 250.00 24.00 37.50 5100.00
    447 9 Bali Komputindo Office 2010 250.00 21.00 37.50 4462.50
    448 10 Surabaya PC Indo Office 2010 250.00 23.00 37.50 4887.50
    449 10 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
    450 10 Bali Laptopindo Office 2010 250.00 12.00 37.50 2550.00
    451 10 Surabaya PC Indo Office 2010 250.00 24.00 37.50 5100.00
    452 10 Jakarta Komputindo Office 2010 250.00 5.00 31.25 1093.75
    453 10 Bali Laptopindo Office 2010 250.00 3.00 31.25 656.25
    454 10 Surabaya Laptopindo Office 2010 250.00 6.00 31.25 1312.50
    455 10 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    456 10 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    457 11 Surabaya Komputindo Office 2010 250.00 6.00 31.25 1312.50
    458 11 Jakarta Laptopindo Office 2010 250.00 7.00 31.25 1531.25
    459 11 Bali PC Indo Office 2010 250.00 6.00 31.25 1312.50
    460 11 Surabaya PC Indo Office 2010 250.00 3.00 31.25 656.25
    461 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
    462 11 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    463 11 Surabaya PC Indo Office 2010 250.00 33.00 37.50 7012.50
    464 11 Jakarta Laptopindo Office 2010 250.00 3.00 31.25 656.25
    465 11 Bali PC Indo Office 2010 250.00 63.00 37.50 13387.50
    466 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    467 11 Jakarta Komputindo Office 2010 250.00 23.00 37.50 4887.50
    468 11 Bali Laptopindo Office 2010 250.00 65.00 37.50 13812.50
    469 11 Surabaya Laptopindo Office 2010 250.00 3.00 31.25 656.25
    470 11 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    471 12 Bali PC Indo Office 2010 250.00 3.00 31.25 656.25
    472 12 Surabaya Komputindo Office 2010 250.00 35.00 37.50 7437.50
    473 12 Jakarta Laptopindo Office 2010 250.00 19.00 37.50 4037.50
    474 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    475 12 Surabaya Komputindo Office 2010 250.00 23.00 37.50 4887.50
    476 12 Jakarta Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    477 12 Bali Laptopindo Office 2010 250.00 52.00 37.50 11050.00
    478 12 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    479 12 Jakarta PC Indo Office 2010 250.00 4.00 31.25 875.00
    480 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    481 12 Surabaya Laptopindo Office 2010 250.00 8.00 37.50 1700.00
    482 12 Jakarta Komputindo Office 2010 250.00 4.00 31.25 875.00
    483 12 Bali Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    484 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    485 12 Jakarta PC Indo Office 2010 250.00 16.00 37.50 3400.00
    486 12 Bali PC Indo Office 2010 250.00 16.00 37.50 3400.00
    487 12 Surabaya Komputindo Office 2010 250.00 19.00 37.50 4037.50
    488 12 Jakarta Laptopindo Office 2010 250.00 24.00 37.50 5100.00
    489 12 Bali PC Indo Office 2010 250.00 21.00 37.50 4462.50
    490 12 Surabaya Laptopindo Office 2010 250.00 22.00 37.50 4675.00
    491 12 Jakarta Komputindo Office 2010 250.00 24.00 37.50 5100.00
    492 12 Bali Laptopindo Office 2010 250.00 25.00 37.50 5312.50
    493 12 Surabaya Laptopindo Office 2010 250.00 21.00 37.50 4462.50
    494 12 Jakarta PC Indo Office 2010 250.00 51.00 37.50 10837.50
    495 12 Bali PC Indo Office 2010 250.00 11.00 37.50 2337.50
    496 12 Surabaya Komputindo Office 2010 250.00 16.00 37.50 3400.00
    497 12 Jakarta Laptopindo Office 2010 250.00 16.00 37.50 3400.00
    498 12 Bali PC Indo Office 2010 250.00 7.00 31.25 1531.25
    499 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    500 12 Jakarta Laptopindo Office 2010 250.00 4.00 31.25 875.00
    501 12 Bali Komputindo Office 2010 250.00 7.00 31.25 1531.25
    502 12 Surabaya Laptopindo Office 2010 250.00 32.00 37.50 6800.00
    503 12 Jakarta Laptopindo Office 2010 250.00 11.00 37.50 2337.50
    504 12 Bali PC Indo Office 2010 250.00 35.00 37.50 7437.50
    505 12 Surabaya PC Indo Office 2010 250.00 22.00 37.50 4675.00
    506 12 Jakarta Komputindo Office 2010 250.00 1.00 25.00 225.00
    507 12 Bali PC Indo Office 2010 250.00 24.00 37.50 5100.00
    Market Yearly Sales
    Jakarta 596225
    Bali 612393.75
    Surabaya 693131.25

    Month market Amount


    1 Jakarta 31637.5
    2 Jakarta 74162.5
    3 Jakarta 47862.5
    4 Jakarta 21700
    5 Jakarta 81006.25
    6 Jakarta 141443.75
    7 Jakarta 58793.75
    8 Jakarta 43293.75
    9 Jakarta 37425
    10 Jakarta 7725
    11 Jakarta 12412.5
    12 Jakarta 38762.5

    Market Total sales Jakarta Surabaya Bali


    komputindo 653987.5 27950 569568.75 56468.75
    Laptopindo 659618.75 517162.5 48593.75 93862.5
    PC Indo 588143.75 51112.5 74968.75 462062.5
    Ave Branch Cost Per Month

    Jakarta Surabaya Bali


    Salaries 50,000,000 39,000,000 41,000,000
    Commission
    Rental 6,000,000 2,500,000 5,600,000
    Utilities 3,000,000 3,000,000 3,000,000
    Shipping
    COGS
    Operations 12,000,000 11,000,000 13,000,000

    Commission 2%

    Month COGS per unit Shipping per unit


    January 175 1.5
    February 167 1.25
    March 162 1.25
    April 173 1.35
    May 178 1.45
    June 179 1.5
    July 172 1.55
    August 167 1.65
    September 165 1.65
    October 163 1.6
    November 162 1.7
    December 158 1.8
    Sales Data

    Invoice Month Location Partner Item Price Amount Discount Total


    1 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    2 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    3 1 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    4 1 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    5 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    6 1 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    7 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    8 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    9 1 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    10 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    11 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    12 1 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    13 1 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    14 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    15 1 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    16 1 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    17 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    18 1 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    19 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    20 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    21 1 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    22 1 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    23 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    24 1 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    25 1 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    26 1 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    27 1 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    28 1 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    29 1 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    30 1 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    31 1 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    32 1 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    33 2 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    34 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    35 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    36 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    37 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    38 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    39 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    40 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    41 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    42 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    43 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    44 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    45 2 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    46 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    47 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    48 2 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    49 2 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    50 2 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    51 2 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    52 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    53 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    54 2 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    55 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    56 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    57 2 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    58 2 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    59 2 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    60 2 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    61 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    62 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    63 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    64 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    65 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    66 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    67 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    68 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    69 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    70 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    71 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    72 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    73 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    74 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    75 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    76 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    77 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    78 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    79 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    80 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    81 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    82 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    83 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    84 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    85 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    86 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    87 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    88 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    89 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    90 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    91 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    92 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    93 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    94 2 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    95 2 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    96 2 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    97 3 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
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    430 9 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    431 9 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    432 9 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    433 9 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    434 9 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    435 9 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    436 9 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    437 9 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    438 9 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    439 9 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    440 9 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    441 9 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    442 9 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    443 9 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    444 9 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    445 9 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    446 9 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    447 9 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    448 10 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    449 10 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    450 10 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    451 10 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    452 10 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    453 10 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    454 10 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    455 10 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    456 10 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    457 11 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    458 11 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    459 11 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    460 11 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    461 11 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    462 11 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    463 11 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    464 11 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    465 11 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    466 11 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    467 11 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    468 11 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    469 11 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    470 11 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    471 12 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    472 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    473 12 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    474 12 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    475 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    476 12 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    477 12 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    478 12 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    479 12 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    480 12 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    481 12 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    482 12 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    483 12 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    484 12 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    485 12 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    486 12 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    487 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    488 12 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    489 12 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    490 12 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    491 12 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    492 12 Bali Laptopindo Office 2010 250.00 2.00 25.00 450.00
    493 12 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    494 12 Jakarta PC Indo Office 2010 250.00 2.00 25.00 450.00
    495 12 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    496 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    497 12 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    498 12 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    499 12 Surabaya Komputindo Office 2010 250.00 2.00 25.00 450.00
    500 12 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    501 12 Bali Komputindo Office 2010 250.00 2.00 25.00 450.00
    502 12 Surabaya Laptopindo Office 2010 250.00 2.00 25.00 450.00
    503 12 Jakarta Laptopindo Office 2010 250.00 2.00 25.00 450.00
    504 12 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    505 12 Surabaya PC Indo Office 2010 250.00 2.00 25.00 450.00
    506 12 Jakarta Komputindo Office 2010 250.00 2.00 25.00 450.00
    507 12 Bali PC Indo Office 2010 250.00 2.00 25.00 450.00
    Market Yearly Sales
    Jakarta 76050
    Surabaya 76050
    Bali 76050

    Month Market Amount Month Market Amount


    1 jakarta 4950 1 surabaya 4950
    2 jakarta 9450 2 surabaya 9450
    3 jakarta 7650 3 surabaya 7650
    4 jakarta 2700 4 surabaya 2700
    5 jakarta 11700 5 surabaya 11700
    6 jakarta 12600 6 surabaya 12600
    7 jakarta 7650 7 surabaya 7650
    8 jakarta 6300 8 surabaya 6750
    9 jakarta 4050 9 surabaya 3600
    10 jakarta 1350 10 surabaya 1350
    11 jakarta 2250 11 surabaya 2250
    12 jakarta 5400 12 surabaya 5400
    76050 76050

    Market Total Sales Jakarta Surabaya Bali


    komputindo 72900.00 4500.00 62550.00 5850.00
    laptopindo 80550.00 65250.00 6750.00 8550.00
    pc indo 74700.00 6300.00 6750.00 61650.00

    Month Komputindo Laptopindo PC Indo


    1 9 12 11
    2 22 23 19
    3 17 17 17
    4 6 6 6
    5 26 26 26
    6 28 30 25
    7 17 17 18
    8 14 15 14
    9 8 8 10
    10 2 4 3
    11 3 6 5
    12 10 15 12
    Month Market Amount
    1 bali 4500
    2 bali 9900
    3 bali 7650
    4 bali 2700
    5 bali 11700
    6 bali 12150
    7 bali 8100
    8 bali 6300
    9 bali 4050
    10 bali 1350
    11 bali 1800
    12 bali 5850
    76050
    Ave Branch Cost Per Month

    income
    Jakarta Surabaya Bali sales USD
    Salaries 50,000,000 39,000,000 41,000,000 total
    Commission
    Rental 6,000,000 2,500,000 5,600,000 expenditure
    Utilities 3,000,000 3,000,000 3,000,000
    Shipping Salaries
    COGS Commission
    Operations 12,000,000 11,000,000 13,000,000 Rental
    Utilities
    Shipping
    Commission 2% COGS
    Operations
    Month COGS per unit Shipping per unit
    January 175 1.5
    February 167 1.25 month
    March 162 1.25 1
    April 173 1.35 2
    May 178 1.45 3
    June 179 1.5 4
    July 172 1.55 5
    August 167 1.65 6
    September 165 1.65 7
    October 163 1.6 8
    November 162 1.7 9
    December 158 1.8 10
    11
    12
    january
    jakarta surabaya bali
    4950 4950 4500
    44,550,000 44,550,000 40,500,000

    Jakarta Surabaya Bali


    50,000,000 39,000,000 41,000,000

    6,000,000 2,500,000 5,600,000


    3,000,000 3,000,000 3,000,000

    12,000,000 11,000,000 13,000,000

    jakarta surabaya bali

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