PT.

DUWA
ANGGARAN PENJUALAN KURSI
2020

DIY
UNIT HARGA TOTAL UNIT
TRIWULAN 1 800 Rp 100,000 Rp 80,000,000 240
TRIWULAN 2 160 Rp 120,000 Rp 19,200,000 720
TRIWULAN 3 320 Rp 144,000 Rp 46,080,000 960
TRIWULAN 4 320 Rp 172,000 Rp 55,040,000 480

TOTAL 1600 Rp 200,320,000 2400

PT DUWA
ANGGARAN PENJUALAN MEJA
2020

DIY
UNIT HARGA TOTAL UNIT
TRIWULAN 1 840 Rp 100,000 Rp 84,000,000 180
TRIWULAN 2 1260 Rp 120,000 Rp 151,200,000 360
TRIWULAN 3 1680 Rp 144,000 Rp 241,920,000 540
TRIWULAN 4 420 Rp 288,000 Rp 120,960,000 720

TOTAL 4200 Rp 598,080,000 1800

URSI

BALI
HARGA TOTAL JUMLAH
Rp 200,000 Rp 48,000,000 Rp 128,000,000
Rp 200,000 Rp 144,000,000 Rp 163,200,000
Rp 220,000 Rp 211,200,000 Rp 257,280,000
Rp 220,000 Rp 105,600,000 Rp 160,640,000

Rp 508,800,000 Rp 709,120,000

MEJA

JATENG
HARGA TOTAL JUMLAH
Rp 1,200,000 Rp 216,000,000 Rp 300,000,000
Rp 1,200,000 Rp 432,000,000 Rp 583,200,000
Rp 1,200,000 Rp 648,000,000 Rp 889,920,000
Rp 1,440,000 Rp 1,036,800,000 Rp 1,157,760,000

Rp 2,332,800,000 Rp 2,930,880,000