Petunjuk Isi yang ada warna

Nama Customer kategori Revenue COS

ABC KOGEN DAIRY FMCG 89.657 86.576
AGRINESIA RAYA FMCG 341.475 323.518
ALFAONE RETAIL 51.000 49.232
ASIA PACIFIC RAYON Manufacture 111.540 107.199
ASTRA DAIHATSU MOTOR Automotive 163.213 155.336
ASTRA HONDA MOTOR Automotive 4509.489 4246.138
ASTRA INTERNATIONAL, TBK - HSO Automotive 696.528 664.504
ASTRA OTOPARTS Automotive 1035.953 961.074
ASURANSI ASTRA BUANA OTHERS 2.200 2.080
BALAI LELANG SERASI Automotive 10.200 9.810
BASF DISTRIBUTION INDONESIA LOGISTICS 463.780 445.233
BINA SAN PRIMA PHARMACY 46.888 44.937
BUKIT MAKMUR MANDIRI UTAMA HEME 269.530 260.683
BUMI CIPTA RASA FMCG 15.350 14.887
CASTROL INDONESIA OIL & GAS 363.410 344.422
CATUR GLOBAL LOGISTIK LOGISTICS 74.100 69.379
CENTRAL PERTIWI BAHARI AGRICULTURE 10.682 10.305
CIPTA KRIDA BAHARI LOGISTICS 31.701 30.278
COCA-COLA DISTRIBUTION INDONESIA FMCG 407.225 379.655
CRODA INDONESIA Manufacture 13.890 13.353
CRODA TRADING INDONESIA Manufacture 19.390 18.669
DAYA KOBELCO CONSTRUCTION MACHINERY HEME 10.204 9.900
DELLIFOOD SENTOSA CORPINDO FMCG 11.322 10.900
DUA KELINCI FMCG 13.144 12.560
DUTA INTIDAYA TBK Manufacture 105.500 101.878
ENSEVAL GROUP PHARMACY 671.984 647.494
ENVIRONEER Manufacture 9.200 8.750
FEDEX EXPRESS INTERNATIONAL LOGISTICS 0.520 0.506
FOOD STATION TJIPINANG JAYA FMCG 36.352 34.972
FUCHS LUBRICANTS INDONESIA Manufacture 6.560 6.306
GAJAH TUNGGAL, TBK. Automotive 292.053 277.037
GARUDA FOOD PUTRA PUTRI JAYA FMCG 344.896 332.959
GLOBAL JET CARGO LOGISTICS 31.871 30.123
HANJAYA MANDALA SAMPOERNA TBK FMCG 7333.981 8264.850
HARMONI MITRA UTAMA HEME 1679.124 1552.914
INBISCO NIAGATAMA SEMESTA FMCG 233.171 220.877
ISUZU ASTRA MOTOR INDONESIA Automotive 230.202 221.027
KARUNIA INDAH ABADI FMCG 96.283 92.126
KINO INDONESIA FMCG 112.117 105.896
KIRANA PERMATA Manufacture 22.111 21.200
LUMISHIP LOGISTIK INDONESIA LOGISTICS 20.130 19.327
MADUSARI NUSAPERDANA FMCG 19.969 19.324
MAYORA INDAH TBK FMCG 22.644 21.325
MOTASA INDONESIA FMCG 205.459 195.315
NUSANTARA EKSPRES KILAT LOGISTICS 304.755 291.436
NUTRIFOOD INDONESIA FMCG 163.852 157.092
NUTRINDO BOGARASA FMCG 217.266 208.413
OKAMOTO LOGISTICS NUSANTARA LOGISTICS 24.150 23.131
PAMAPERSADA NUSANTARA HEME 237.795 227.580
PASCAL CORPINDO SEMESTA FMCG 18.813 18.100
PATRA DRILLING CONTRACTOR OIL & GAS 137.190 124.058
PERFECT COMPANION INDONESIA FMCG 0.800 0.772
PERSADA MAKMUR INDONESIA HEME 5.798 5.598
PERTAMINA PETROCHEMICAL TRADING Oil & Gas 33.160 32.100
PLANET BAN RETAIL 307.605 292.614
PT Asia Sejahtera Perdana Pharmaceu PHARMACY 11.256 10.819
PT MASAJI KARGOSENTRA TAMA LOGISTICS 226.085 219.946
PUCANGADI JAYA FMCG 7.750 7.420
SANGHIANG PERKASA FMCG 42.224 39.483
SAYURBOX RETAIL 95.000 91.065
SCHLUMBERGER GROUP OIL & GAS 633.284 609.871
SERASI AUTORAYA (TRAC GROUP) Automotive 89.350 85.591
SEWU SEGAR NUSANTARA FMCG 680.950 625.104
SHELL INDONESIA OIL & GAS 3541.429 3356.134
SIRKULASI KOMPAS GRAMEDIA Manufacture 97.200 93.744
SOEJASCH BALI RETAIL 111.802 107.336
SUMBER ALFARIA TRIJAYA TBK RETAIL 10853.400 9997.141
SURYAMAS GEMILANG LUBRICANT Manufacture 72.140 69.780
TIKI JALUR NUGRAHA EKAKURIR LOGISTICS 191.100 185.034
TORABIKA EKA SEMESTA FMCG 39.398 37.974
TOYOTA ASTRA MOTOR Automotive 32.987 31.719
ULTRA PRIMA ABADI FMCG 383.134 365.541
UNILEVER INDONESIA TBK FMCG 948.024 905.151
WILMAR NABATI INDONESIA AGRICULTURE 119.106 114.166
WINGS SURYA FMCG 90.645 87.248
WIRASWASTA GEMILANG INDONESIA Manufacture 66.689 64.171
 Summary
GP GP Margin OPEX Opex pembulatan Jumlah Customer
3.081 0.03436022 4.1070 4.0 Rata-rata GP seluruh customer
17.957 0.05258614 15.6424 16.0 Total GP seluruh customer
1.768 0.03466517 2.3362 2.0 GP terbesar
4.341 0.03892272 5.1095 5.0 GP terkecil
7.877 0.04826233 7.4765 7.0
263.351 0.0583993 206.5722 207.0
32.024 0.04597646 31.9068 32.0
74.879 0.07228005 47.4553 47.0
0.120 0.05454545 0.1008 -
0.390 0.03823529 0.4672 -
18.547 0.03999095 21.2450 21.0
1.951 0.04159962 2.1479 2.0
8.847 0.03282449 12.3467 12.0
0.463 0.03013588 0.7032 1.0
18.989 0.052251 16.6472 17.0
4.721 0.06370612 3.3944 3.0
0.377 0.03528503 0.4893 -
1.423 0.0448875 1.4522 1.0
27.570 0.06770201 18.6543 19.0
0.537 0.03864496 0.6363 1.0
0.721 0.03716121 0.8882 1.0
0.305 0.02986129 0.4674 -
0.422 0.03727257 0.5186 1.0
0.584 0.04440983 0.6021 1.0
3.622 0.03433528 4.8328 5.0
24.491 0.03644524 30.7825 31.0
0.450 0.04886129 0.4214 -
0.015 0.02793091 0.0238 -
1.380 0.03795467 1.6652 2.0
0.254 0.03875892 0.3005 -
15.016 0.05141407 13.3785 13.0
11.937 0.03461057 15.7991 16.0
1.748 0.05483365 1.4600 1.0
-930.870 -0.1269256 412.8000 413.0
126.210 0.0751642 76.9179 77.0
12.294 0.05272569 10.6812 11.0
9.175 0.03985603 10.5452 11.0
4.156 0.04316842 4.4105 4.0
6.220 0.05548185 5.1359 5.0
0.911 0.04120988 1.0129 1.0
0.803 0.03987884 0.9221 1.0
0.646 0.03232653 0.9148 1.0
1.319 0.05823529 1.0373 1.0
 10.144 0.04937271 9.4117 9.0
13.319 0.04370341 13.9603 14.0
6.760 0.04125743 7.5058 8.0
8.852 0.04074498 9.9526 10.0
1.019 0.04220365 1.1063 1.0
10.215 0.04295823 10.8930 11.0
0.713 0.03789932 0.8618 1.0
13.132 0.09571776 6.2844 6.0
0.028 0.03450161 0.0366 -
0.200 0.03449719 0.2656 -
1.060 0.03196622 1.5190 2.0
14.991 0.04873584 14.0909 14.0
0.437 0.03884202 0.5156 1.0
6.139 0.02715344 10.3566 10.0
0.330 0.04259033 0.3550 -
2.741 0.06492117 1.9342 2.0
3.935 0.04142246 4.3518 4.0
23.413 0.03697147 29.0097 29.0
3.759 0.04207016 4.0930 4.0
55.846 0.08201248 31.1932 31.0
185.295 0.05232206 162.2269 162.0
3.456 0.0355548 4.4526 4.0
4.465 0.03993815 5.1214 5.0
856.259 0.07889313 497.1761 497.0
2.360 0.03271045 3.3046 3.0
6.066 0.0317433 8.7540 9.0
1.424 0.03614322 1.8048 2.0
1.268 0.038428 1.5111 2.0
17.593 0.04591799 17.5507 18.0
42.873 0.0452233 43.4274 43.0
4.940 0.04147209 5.4560 5.0
3.397 0.03747324 4.1523 4.0
2.518 0.03775638 3.0549 3.0
 76
14.34163
1086.883
856.2587
-930.8699
No Instruksi
1 Isi seluruh kolom GP
2 Isi kolom GP Margin
3 Bulatkan di kolom Opex agar tampilannya 1 angka di belakang koma
4 Isi point-point di kolom summary