Petunjuk Isi yang ada warna

Nama Customer kategori Revenue COS GP

SUMBER ALFARIA TRIJAYA TBK RETAIL 10853.400 9997.141 856.259
HANJAYA MANDALA SAMPOERNA TBK FMCG 7333.981 8264.850 -930.870
ASTRA HONDA MOTOR Automotive 4509.489 4246.138 263.351
SHELL INDONESIA OIL & GAS 3541.429 3356.134 185.295
HARMONI MITRA UTAMA HEME 1679.124 1552.914 126.210
ASTRA OTOPARTS Automotive 1035.953 961.074 74.879
UNILEVER INDONESIA TBK FMCG 948.024 905.151 42.873
ASTRA INTERNATIONAL, TBK - HSO Automotive 696.528 664.504 32.024
SEWU SEGAR NUSANTARA FMCG 680.950 625.104 55.846
ENSEVAL GROUP PHARMACY 671.984 647.494 24.491
SCHLUMBERGER GROUP OIL & GAS 633.284 609.871 23.413
BASF DISTRIBUTION INDONESIA LOGISTICS 463.780 445.233 18.547
COCA-COLA DISTRIBUTION INDONESIA FMCG 407.225 379.655 27.570
ULTRA PRIMA ABADI FMCG 383.134 365.541 17.593
CASTROL INDONESIA OIL & GAS 363.410 344.422 18.989
GARUDA FOOD PUTRA PUTRI JAYA FMCG 344.896 332.959 11.937
AGRINESIA RAYA FMCG 341.475 323.518 17.957
PLANET BAN RETAIL 307.605 292.614 14.991
NUSANTARA EKSPRES KILAT LOGISTICS 304.755 291.436 13.319
GAJAH TUNGGAL, TBK. Automotive 292.053 277.037 15.016
BUKIT MAKMUR MANDIRI UTAMA HEME 269.530 260.683 8.847
PAMAPERSADA NUSANTARA HEME 237.795 227.580 10.215
INBISCO NIAGATAMA SEMESTA FMCG 233.171 220.877 12.294
ISUZU ASTRA MOTOR INDONESIA Automotive 230.202 221.027 9.175
PT MASAJI KARGOSENTRA TAMA LOGISTICS 226.085 219.946 6.139
NUTRINDO BOGARASA FMCG 217.266 208.413 8.852
MOTASA INDONESIA FMCG 205.459 195.315 10.144
TIKI JALUR NUGRAHA EKAKURIR LOGISTICS 191.100 185.034 6.066
NUTRIFOOD INDONESIA FMCG 163.852 157.092 6.760
ASTRA DAIHATSU MOTOR Automotive 163.213 155.336 7.877
PATRA DRILLING CONTRACTOR OIL & GAS 137.190 124.058 13.132
WILMAR NABATI INDONESIA AGRICULTURE 119.106 114.166 4.940
KINO INDONESIA FMCG 112.117 105.896 6.220
SOEJASCH BALI RETAIL 111.802 107.336 4.465
ASIA PACIFIC RAYON Manufacture 111.540 107.199 4.341
DUTA INTIDAYA TBK Manufacture 105.500 101.878 3.622
SIRKULASI KOMPAS GRAMEDIA Manufacture 97.200 93.744 3.456
KARUNIA INDAH ABADI FMCG 96.283 92.126 4.156
SAYURBOX RETAIL 95.000 91.065 3.935
WINGS SURYA FMCG 90.645 87.248 3.397
ABC KOGEN DAIRY FMCG 89.657 86.576 3.081
SERASI AUTORAYA (TRAC GROUP) Automotive 89.350 85.591 3.759
CATUR GLOBAL LOGISTIK LOGISTICS 74.100 69.379 4.721
SURYAMAS GEMILANG LUBRICANT Manufacture 72.140 69.780 2.360
WIRASWASTA GEMILANG INDONESIA Manufacture 66.689 64.171 2.518
ALFAONE RETAIL 51.000 49.232 1.768
BINA SAN PRIMA PHARMACY 46.888 44.937 1.951
SANGHIANG PERKASA FMCG 42.224 39.483 2.741
TORABIKA EKA SEMESTA FMCG 39.398 37.974 1.424
FOOD STATION TJIPINANG JAYA FMCG 36.352 34.972 1.380
PERTAMINA PETROCHEMICAL TRADING Oil & Gas 33.160 32.100 1.060
TOYOTA ASTRA MOTOR Automotive 32.987 31.719 1.268
GLOBAL JET CARGO LOGISTICS 31.871 30.123 1.748
CIPTA KRIDA BAHARI LOGISTICS 31.701 30.278 1.423
OKAMOTO LOGISTICS NUSANTARA LOGISTICS 24.150 23.131 1.019
MAYORA INDAH TBK FMCG 22.644 21.325 1.319
KIRANA PERMATA Manufacture 22.111 21.200 0.911
LUMISHIP LOGISTIK INDONESIA LOGISTICS 20.130 19.327 0.803
MADUSARI NUSAPERDANA FMCG 19.969 19.324 0.646
CRODA TRADING INDONESIA Manufacture 19.390 18.669 0.721
PASCAL CORPINDO SEMESTA FMCG 18.813 18.100 0.713
BUMI CIPTA RASA FMCG 15.350 14.887 0.463
CRODA INDONESIA Manufacture 13.890 13.353 0.537
DUA KELINCI FMCG 13.144 12.560 0.584
DELLIFOOD SENTOSA CORPINDO FMCG 11.322 10.900 0.422
PT Asia Sejahtera Perdana Pharmaceu PHARMACY 11.256 10.819 0.437
CENTRAL PERTIWI BAHARI AGRICULTURE 10.682 10.305 0.377
DAYA KOBELCO CONSTRUCTION MACHINERY HEME 10.204 9.900 0.305
BALAI LELANG SERASI Automotive 10.200 9.810 0.390
ENVIRONEER Manufacture 9.200 8.750 0.450
PUCANGADI JAYA FMCG 7.750 7.420 0.330
FUCHS LUBRICANTS INDONESIA Manufacture 6.560 6.306 0.254
PERSADA MAKMUR INDONESIA HEME 5.798 5.598 0.200
ASURANSI ASTRA BUANA OTHERS 2.200 2.080 0.120
PERFECT COMPANION INDONESIA FMCG 0.800 0.772 0.028
FEDEX EXPRESS INTERNATIONAL LOGISTICS 0.520 0.506 0.015
 Summary
GP Margin OPEX Opex pembulatan Jumlah Customer 76
8% 497.1761 497.2 Rata-rata GP seluruh customer 14.342
-13% 412.8000 412.8 Total GP seluruh customer 1089.964
6% 206.5722 206.6 GP terbesar 856.259
5% 162.2269 162.2 GP terkecil -930.870
8% 76.9179 76.9
7% 47.4553 47.5
5% 43.4274 43.4
5% 31.9068 31.9
8% 31.1932 31.2
4% 30.7825 30.8
4% 29.0097 29.0
4% 21.2450 21.2
7% 18.6543 18.7
5% 17.5507 17.6
5% 16.6472 16.6
3% 15.7991 15.8
5% 15.6424 15.6
5% 14.0909 14.1
4% 13.9603 14.0
5% 13.3785 13.4
3% 12.3467 12.3
4% 10.8930 10.9
5% 10.6812 10.7
4% 10.5452 10.5
3% 10.3566 10.4
4% 9.9526 10.0
5% 9.4117 9.4
3% 8.7540 8.8
4% 7.5058 7.5
5% 7.4765 7.5
10% 6.2844 6.3
4% 5.4560 5.5
6% 5.1359 5.1
4% 5.1214 5.1
4% 5.1095 5.1
3% 4.8328 4.8
4% 4.4526 4.5
4% 4.4105 4.4
4% 4.3518 4.4
4% 4.1523 4.2
3% 4.1070 4.1
4% 4.0930 4.1
6% 3.3944 3.4
3% 3.3046 3.3
4% 3.0549 3.1
3% 2.3362 2.3
4% 2.1479 2.1
6% 1.9342 1.9
4% 1.8048 1.8
4% 1.6652 1.7
3% 1.5190 1.5
4% 1.5111 1.5
5% 1.4600 1.5
4% 1.4522 1.5
4% 1.1063 1.1
6% 1.0373 1.0
4% 1.0129 1.0
4% 0.9221 0.9
3% 0.9148 0.9
4% 0.8882 0.9
4% 0.8618 0.9
3% 0.7032 0.7
4% 0.6363 0.6
4% 0.6021 0.6
4% 0.5186 0.5
4% 0.5156 0.5
4% 0.4893 0.5
3% 0.4674 0.5
4% 0.4672 0.5
5% 0.4214 0.4
4% 0.3550 0.4
4% 0.3005 0.3
3% 0.2656 0.3
5% 0.1008 0.1
3% 0.0366 -
3% 0.0238 -