Rekap Sales

8/18/2019 Rekap Sales

1/217

SULAWESI TOTAL LOMBOK KW IV

I II III I II

Rp 111,850,000

Rp 20,850,000

Rp 615,666,500

Rp 283,796,500

Rp 266,511,500 Rp 51,750,000 Rp 2,900,00

Rp 108,630,000 Rp 428,720,000

Rp 47,037,500 Rp 5,360,000 Rp 768,041,000 Rp 10,564,00

Rp 253,729,000 Rp 2,625,00

Rp 49,875,000

Rp 149,200,000

Rp 214,875,000

Rp 267,000,000

Rp 292,598,000

Rp 91,687,500 Rp 17,040,000 Rp 305,934,500 Rp 109,500,000

Rp 209,928,000

Rp 605,543,000

Rp 347,890,500 Rp 18,852,00

Rp 511,957,500

Rp 673,589,000

Rp 74,250,000 Rp 33,370,000 Rp 623,769,500 Rp 54,750,000


2/217

Rp 299,015,500

Rp 470,167,500 Rp 54,750,000

Rp 208,312,500

Rp 720,964,500

Rp 40,687,500 Rp 14,200,000 Rp 670,797,500

Rp 523,919,500

Rp 362,292,500 Rp 69,970,000 Rp - Rp 9,894,501,500 Rp 270,750,000 Rp - Rp 34,941,00


3/217

TOTAL BALI TOTAL

I II

Rp 111,850,000 Rp 111,850,000

Rp 20,850,000 Rp 20,850,000

Rp 615,666,500 Rp 615,666,500

Rp 283,796,500 Rp 283,796,500

Rp 321,161,500 Rp 321,161,500

Rp 428,720,000 Rp 428,720,000

Rp 778,605,000 Rp 175,588,500 Rp 32,739,500 Rp 986,933,000

Rp 256,354,000 Rp 60,915,000 Rp 23,600,000 Rp 340,869,000

Rp 49,875,000 Rp 49,875,000Rp 149,200,000 Rp 149,200,000

Rp 214,875,000 Rp 214,875,000

Rp 267,000,000 Rp 267,000,000

Rp 292,598,000 Rp 292,598,000

Rp 415,434,500 Rp 100,922,500 Rp 8,107,500 Rp 524,464,500

Rp 209,928,000 Rp 63,967,500 Rp 32,842,500 Rp 306,738,000

Rp 605,543,000 Rp 605,543,000

Rp 366,742,500 Rp 366,742,500

Rp 555,575,000 Rp 555,575,000

Rp 717,206,500 Rp 717,206,500

Rp 678,519,500 Rp 53,438,000 Rp 16,335,000 Rp 748,292,500


4/217

Rp 299,015,500 Rp 73,000,000 Rp 372,015,500

Rp 524,917,500 Rp 524,917,500

Rp 208,312,500 Rp 208,312,500

Rp 720,964,500 Rp 720,964,500

Rp 670,797,500 Rp 670,797,500

Rp 523,919,500 Rp 523,919,500

Rp 10,287,427,500 Rp - Rp 527,831,500 Rp 113,624,500 Rp 10,928,883,500


5/217


I II III I II

Rp 15,264,000

Rp 375,092,500

Rp 291,250,000

Rp 56,250,000 Rp 311,542,500

Rp 40,089,000 Rp 11,960,000 Rp 295,236,500 Rp 15,428,000

Rp 326,676,000

Rp 165,937,500 Rp 521,182,000

Rp 56,250,000 Rp 515,555,000

Rp 112,500,000 Rp 679,483,000 Rp 4,320,000

Rp 74,587,500 Rp 35,890,500 Rp 441,415,000

Rp 21,750,000 Rp 35,510,500 Rp 197,135,500 Rp 54,750,000

Rp 169,416,000

Rp 542,581,500

Rp 50,062,500 Rp 5,857,500 Rp 604,725,500 Rp 8,400,000

Rp 38,887,500 Rp 16,436,500 Rp 472,471,500

Rp 377,849,500 Rp 2,408,000

Rp 327,712,000

Rp 466,312,000

Rp 174,710,500 Rp 499,992,500 Rp 26,292,000

Rp 44,250,000 Rp 11,360,000 Rp 436,366,500


6/217

Rp 52,500,000 Rp 3,550,000 Rp 316,653,000 Rp 4

Rp 28,837,500 Rp 25,311,500 Rp 636,426,500 Rp 13,468,000

Rp 488,651,500

Rp 741,901,500 Rp 145,876,500 Rp - Rp 9,483,700,500 Rp 54,750,000 Rp - Rp 70,316,000 Rp 4


7/217

BALI TOTAL

I II

Rp 15,264,000

Rp 375,092,500

Rp 291,250,000

Rp 96,360,000 Rp 12,420,000 Rp 420,322,500

Rp 109,500,000 Rp 420,164,500

Rp 326,676,000

Rp 521,182,000

Rp 515,555,000

Rp 683,803,000

Rp 441,415,000

Rp 55,699,000 Rp 26,634,000 Rp 334,218,500

Rp 169,416,000

Rp 83,950,000 Rp 626,531,500

Rp 613,125,500

Rp 472,471,500

Rp 96,433,000 Rp 15,525,000 Rp 492,215,500

Rp 327,712,000

Rp 153,300,000 Rp 619,612,000

Rp 174,710,500Rp 526,284,500

Rp 436,366,500


8/217

Rp 360,270,500

Rp 80,300,000 Rp 730,194,500

Rp 103,550,500 Rp 29,083,500 Rp 621,285,500

Rp 779,092,500 Rp 83,662,500 Rp 10,515,139,000


9/217


I II III I II

Rp 212,038,500

Rp 226,875,000

Rp 301,425,000

Rp 313,950,000 Rp 53,655,000

Rp 574,336,000

Rp 189,187,500

Rp 404,029,500 Rp 13,076,000

Rp 228,881,500 Rp 10,594,000

Rp 318,536,500

Rp 58,125,000 Rp 769,196,000 Rp 109,500,000 Rp 12,096,000

Rp 116,250,000

Rp 100,500,000

Rp 201,938,000 Rp 54,750,000

Rp 205,246,000 Rp 15,540,000 R

Rp 160,653,500 Rp 117,000,000

Rp 275,358,500

Rp 116,250,000

Rp 169,687,500 R

Rp 211,013,000

Rp 316,897,500


10/217

Rp 143,527,500

Rp 205,358,000 Rp 10,444,000

Rp 299,424,500 Rp 54,750,000

Rp 58,125,000 Rp 632,197,500 Rp 54,750,000

Rp 640,605,000

Rp 116,250,000 Rp - Rp - Rp 7,333,362,000 Rp 444,405,000 Rp - Rp 61,750,000 R


11/217

BALI TOTAL

I II

Rp 212,038,500

Rp 226,875,000

Rp 301,425,000

Rp 367,605,000

Rp 127,458,000 Rp 17,526,000 Rp 719,320,000

Rp 189,187,500

Rp 417,105,500

Rp 239,475,500

Rp 318,536,500

Rp 890,792,000

Rp 131,600,500 Rp 15,973,500 Rp 263,824,000

Rp 83,950,000 Rp 184,450,000

Rp 256,688,000

Rp 83,950,000 Rp 348,353,500

Rp 106,487,500 Rp 5,520,000 Rp 389,661,000

Rp 275,358,500

Rp 116,250,000

Rp 213,305,000

Rp 93,600,000 Rp 304,613,000

Rp 316,897,500


12/217

Rp 143,527,500

Rp 215,802,000

Rp 354,174,500

Rp 90,958,000 Rp 22,011,000 Rp 799,916,500

Rp 77,142,500 Rp 21,247,500 Rp 738,995,000

Rp - Rp 795,146,500 Rp 82,278,000 Rp 8,804,176,500


13/217

PT PRIMARIN!O AR"ATILE

REKAPITULASI PENJUALAN PER ARGATILE

BERDASARKAN QUANTITY

APRIL

T"L BTBK

KW I II III I

1

2

3 488

4

5

6 480

7

8

9 400

10

11

12 444

13 811

14

15

16

17

18 44919

20 973

21

22 2,000

23

24 422

25

26 398

27 488

28

29 302

30

31

-

- 444 5,211 2,000


14/217

T"L BTBK

KW I II III I


REKAPITULASI PENJUALAN PER AREA

BERDASARKAN RUPIAH

APRIL

T"L BTBK

KW I II III I

1

2

3 Rp 17,080,0004

5

6 Rp 16,800,000

7

8

9 Rp 14,000,000

10

11

12 Rp 16,872,000

13 Rp 28,385,000

14

15

16

17

18 Rp 15,715,000

19

20 Rp 34,055,000

21

22 Rp 79,250,00023

24 Rp 14,770,000

25

26 Rp 14,557,500

27 Rp 17,080,000

28

29 Rp 9,664,000


15/217

30

31

Rp - Rp 16,872,000 Rp 182,106,500 Rp 79,250,000

T"L BTBK

KW I II III I


16/217

ABAR ATEN"

II III I II III I

2,300

2,300 2,300

3,000

4,706

3,153

2,895

2,885

4,330

3,366 2,294

- - 10,966 - - 22,563


17/217

ABAR ATEN"

II III I III I

ABAR ATEN"

II III I II III I

Rp 89,700,000

Rp 82,800,000 Rp 81,650,000

Rp 108,000,000

Rp 181,181,000

Rp 121,390,500

Rp 111,457,500

Rp 114,072,500

Rp 163,513,000


18/217

Rp 131,274,000 Rp 89,466,000

Rp - Rp - Rp 411,774,000 Rp - Rp - Rp 862,730,500

ABAR ATEN"

II III I II III I


19/217

REKAP SALES APRIL 2013

ATIM KALIMANTAN

II III I II III I

1,515

4,490 1,510

1,515 3,025

4,515 3,060

4,600

13,950

3,800

7,820

1,284 4,905

2,990 13,698

9,927

1,515 5,610

847 1,600 8,055

4,695

305 4,480 4,52511,833

2,975 2,501

1,455

628 3,130

1,020 7,445

5,476

4,525 8,595

3,030 10,721

3,025 8,775

2,980 14,525

4,084 - 40,610 - - 162,181


20/217

ATIM BANR

II III I II III I

ATIM KALIMANTAN

II III I II III I

Rp 59,085,000

Rp 175,110,000 Rp 58,890,000Rp 59,085,000 Rp 113,445,000

Rp 171,540,000 Rp 114,810,000

Rp 174,750,000

Rp 524,229,000

Rp 144,600,000

Rp 300,480,000

Rp 46,866,000 Rp 187,050,000

Rp 112,185,000 Rp 525,108,000

Rp 384,543,000

Rp 59,085,000 Rp 218,790,000

Rp 30,915,500 Rp 62,400,000 Rp 310,245,000

Rp 183,105,000

Rp 11,132,500 Rp 174,720,000 Rp 176,475,000

Rp 461,487,000

Rp 119,812,500 Rp 97,539,000

Rp 60,382,500Rp 22,922,000 Rp 115,810,000

Rp 36,222,000 Rp 278,795,000

Rp 213,004,000

Rp 175,327,000 Rp 326,760,000

Rp 109,080,000 Rp 409,851,000

Rp 117,975,000 Rp 342,225,000


21/217

Rp 119,882,500 Rp 567,152,500

Rp 148,058,000 Rp - Rp 1,575,669,500 Rp - Rp - Rp 6,229,143,500

ATIM BANR

II III I II III I


22/217

SUMATRA SULAWESI

II III I II III

1,219 331

1,541

400 655

2,519 421

1,550

1,550

853

1,550

4,175 375

1,500

424

1,500

1,550

419

399

667 1,307 243

3,162 655 19,961 1,370 -


23/217

PA!AN" MENA!O

II III I II III

SUMATRA SULAWESI

II III I II III

Rp 43,884,000 Rp 12,247,000

Rp 58,299,000

Rp 14,800,000 Rp 23,580,000

Rp 98,241,000 Rp 15,577,000

Rp 60,450,000

Rp 60,450,000

Rp 30,616,000

Rp 60,450,000

Rp 162,825,000 Rp 13,875,000

Rp 58,500,000

Rp 15,688,000

Rp 62,250,000Rp 60,450,000

Rp 16,550,500

Rp 13,566,000


24/217

Rp 24,679,000 Rp 50,973,000 Rp 8,991,000

Rp 115,899,500 Rp 23,580,000 Rp 776,772,000 Rp 50,690,000 Rp -

PA!AN" MENA!O

II III I II III


25/217

TOTAL LOMBOK KW IV

I II

5,365

6,488

10,681

7,575

5,080

18,005

7,140 3,000

9,370

10,895

18,682

11,591 96

7,125

15,205 443

9,245

14,15411,833

6,873

4,955

8,193

13,217 1,500

5,895

13,518

14,638

12,102 162

25,382 1,500

273,207 6,000 - 701


26/217

TOTAL

TOTAL LOMBOK KW IV

I II

Rp 204,916,000

Rp 251,080,000Rp 395,279,000

Rp 286,350,000

Rp 191,550,000

Rp 670,609,000

Rp 272,418,000 Rp 114,000,000

Rp 360,930,000

Rp 415,097,000

Rp 714,615,000

Rp 443,544,000 Rp 2,832,000

Rp 277,875,000

Rp 585,401,000 Rp 13,068,500

Rp 359,805,000

Rp 548,000,000

Rp 461,487,000

Rp 267,094,500

Rp 201,882,500Rp 313,254,500

Rp 493,300,000 Rp 57,000,000

Rp 229,554,500

Rp 516,644,500

Rp 549,577,000

Rp 469,864,000 Rp 4,617,000


27/217

Rp 992,418,000 Rp 60,750,000

Rp 10,472,545,500 Rp 231,750,000 Rp - Rp 20,517,500

TOTAL


28/217

PAPUA

TOTAL

B

I II I

5,365

6,488

10,681

7,575

5,080

18,005

10,140

9,370

10,895 3,305

18,682

370 959 13,016

1,300 8,425 4,000

15,648

9,245

14,15411,833

6,873

4,955

8,193 3,000

14,717

1,350 7,245 3,849

13,518

14,638

12,264

1,350 28,232

4,370 959 285,237 - 14,154


29/217

PAPUA TOTAL B

I II I

Rp 204,916,000

Rp 251,080,000Rp 395,279,000

Rp 286,350,000

Rp 191,550,000

Rp 670,609,000

Rp 386,418,000

Rp 360,930,000

Rp 415,097,000 Rp 121,825,000

Rp 714,615,000

Rp 14,060,000 Rp 33,411,000 Rp 493,847,000

Rp 49,400,000 Rp 327,275,000 Rp 152,000,000

Rp 598,469,500

Rp 359,805,000

Rp 548,000,000

Rp 461,487,000

Rp 267,094,500

Rp 201,882,500Rp 313,254,500 Rp 114,000,000

Rp 550,300,000

Rp 54,675,000 Rp 284,229,500 Rp 147,074,500

Rp 516,644,500

Rp 549,577,000

Rp 474,481,000


30/217

Rp 54,675,000 Rp 1,107,843,000

Rp 172,810,000 Rp 33,411,000 Rp 10,931,034,000 Rp - Rp 534,899,500


31/217

LI

TOTALII

5,365

6,488

10,681

7,575

5,080

18,005

10,140

9,370

695 14,895

18,682

13,016

12,425

15,648

9,245

14,15411,833

6,873

4,955

11,193

14,717

746 11,840

13,518

14,638

12,264

28,232

1,441 300,832


32/217

LI TOTAL

II

Rp 204,916,000

Rp 251,080,000Rp 395,279,000

Rp 286,350,000

Rp 191,550,000

Rp 670,609,000

Rp 386,418,000

Rp 360,930,000

Rp 23,970,000 Rp 560,892,000

Rp 714,615,000

Rp 493,847,000

Rp 479,275,000

Rp 598,469,500

Rp 359,805,000

Rp 548,000,000

Rp 461,487,000

Rp 267,094,500

Rp 201,882,500Rp 427,254,500

Rp 550,300,000

Rp 26,856,000 Rp 458,160,000

Rp 516,644,500

Rp 549,577,000

Rp 474,481,000


33/217

Rp 1,107,843,000

Rp 50,826,000 Rp 11,516,759,500


34/217




EI

T"L BTBK

KW I II III

1 450 161

2

3 450

4 137

5

6 128

7 450

89

10 450

11 285

12

13 342

14 459

15

16 440

1718

19

20 432

21

22 937

23

24

25

26

27 342

28

29 450

30 446

31 450 444

-

2,828 - 4,425

T"L BTBK

KW I II III


35/217



BERDASARKAN RUPIAH

EI

T"L BTBK

KW I II III

1 Rp 19,125,000 Rp 5,635,000

2

3 Rp 19,125,000

4 Rp 4,795,000

5

6 Rp 4,736,000

7 Rp 18,000,000

8

9

10 Rp 18,000,000

11 Rp 9,975,000

12

13 Rp 12,370,000

14 Rp 16,065,000

15

16 Rp 15,400,000

17

18

19

20 Rp 15,120,000

21

22 Rp 32,795,000

23

2425

26

27 Rp 11,970,000

28

29 Rp 18,000,000

30 Rp 15,972,500

31 Rp 16,650,000 Rp 15,540,000

Rp 113,636,000 Rp - Rp 155,637,500

T"L BTBK


36/217

KW I II III


37/217

ABAR

I II III I

2,100

4,607

3,100

530 1,071

2,100

2,100 4,790

1,639

2,550

4,200 - 530 19,857

ABAR

I II III I


38/217

ABAR

I II III I

Rp 81,900,000

Rp 179,673,000

Rp 120,900,000

Rp 18,020,000 Rp 41,769,000

Rp 75,600,000

Rp 75,600,000 Rp 190,807,500

Rp 63,921,000

Rp 99,450,000

Rp 151,200,000 Rp - Rp 18,020,000 Rp 778,420,500

ABAR


39/217

I II III I


40/217

ATEN" ATIM

II III I II

3,000 585

200 3,200

1,469 661

3,000 3,200

243 3,867 5292,206

3,600

3,200

1,523 777

1,389 2,853 347

701 2,867 536

661

2,000

3,194 3,000 32,985 3,435

ATEN" ATIM

III I II


41/217

ATEN" ATIM

II III I II

Rp 115,500,000 Rp 22,815,000

Rp 7,400,000 Rp 126,200,000

Rp 56,556,500 Rp 24,126,500

Rp 100,685,000 Rp 123,200,000

Rp 8,991,000 Rp 148,879,500 Rp 19,308,500

Rp 84,931,000

Rp 140,650,000

Rp 123,200,000

Rp 58,293,500 Rp 27,414,500

Rp 51,393,000 Rp 109,840,500 Rp 12,665,500

Rp 27,689,500 Rp 110,379,500 Rp 19,564,000

Rp 24,457,000

Rp 78,200,000

Rp 119,930,500 Rp 100,685,000 Rp 1,275,830,500 Rp 125,894,000

ATEN" ATIM


42/217

II III I II


43/217

REKAP SALES MEI 2013

KALIMANTAN

III I II III I

1,600

2,660 1,550

4,620

1,515 3,815

4,395

4,500 11,966

1,515 5,030

4,510 11,460

5,020

1,515 3,015

8,100

2,995 1,424

4,490

1,355 1,5003,080

1,530

6,010 4,530

3,700

4,820

1,086 387 3,665

2,960 15,049

2,985 3,025

1,515 4,165

12,635

3,899 541 15,886

- 39,020 928 - 140,070

BANR

III I II III I


44/217

KALIMANTAN

III I II III I

Rp 62,400,000

Rp 103,740,000 Rp 60,450,000

Rp 180,180,000

Rp 59,085,000 Rp 148,785,000

Rp 171,405,000

Rp 175,500,000 Rp 466,674,000

Rp 59,085,000 Rp 196,170,000

Rp 175,890,000 Rp 446,940,000

Rp 195,780,000

Rp 59,085,000 Rp 117,585,000

Rp 315,900,000

Rp 112,260,000 Rp 55,536,000

Rp 166,230,000

Rp 48,780,000 Rp 54,000,000

Rp 115,530,000

Rp 59,670,000

Rp 234,390,000 Rp 176,670,000

Rp 144,300,000

Rp 187,980,000

Rp 42,354,000 Rp 14,319,000 Rp 142,935,000

Rp 119,227,500 Rp 584,717,000

Rp 111,960,000 Rp 120,130,000

Rp 59,085,000 Rp 162,435,000

Rp 474,590,000

Rp 144,894,000 Rp 18,394,000 Rp 594,354,000

Rp - Rp 1,505,335,500 Rp 32,713,000 Rp - Rp 5,401,346,000

BANR


45/217

III I II III I


46/217

SUMATRA SULAWESI

II III I II III

1,500

1,500

780 720

1,550

1,550

2,266 6642,655 240

1,500

820 680

495

495 - 14,121 2,304 -

PA!AN" MENA!O

II III I II III


47/217

SUMATRA SULAWESI

II III I II III

Rp 58,500,000

Rp 58,500,000

Rp 30,420,000 Rp 26,640,000

Rp 60,450,000

Rp 60,450,000

Rp 88,374,000 Rp 24,568,000

Rp 103,545,000 Rp 8,880,000

Rp 58,500,000

Rp 31,980,000 Rp 25,160,000

Rp 18,315,000

Rp 18,315,000 Rp - Rp 550,719,000 Rp 85,248,000 Rp -

PA!AN" MENA!O


48/217

II III I II III


49/217

TOTAL LOMBOK KW IV

I II

2,211 272

4,210

10,155

5,467 142

4,523

23,916

6,545

18,550

6,805

6,422 80

16,309 1,500

4,419 465

4,930

15,0318,181 1,500

7,062 1,500

16,840

4,637

7,120 924

12,828

20,451 89

17,004 1,500

8,430 1,500

17,631 491

21,715

271,392 7,500 - 2,463

TOTAL


50/217

TOTAL LOMBOK KW IV

I II

Rp 87,160,000 Rp 8,024,000

Rp 164,190,000

Rp 396,120,000

Rp 212,665,000 Rp 4,189,000

Rp 176,141,000

Rp 934,174,000

Rp 255,255,000

Rp 721,513,000

Rp 262,815,000

Rp 249,490,000 Rp 2,360,000

Rp 616,300,000 Rp 57,000,000

Rp 167,796,000 Rp 13,717,500

Rp 181,630,000

Rp 572,574,000

Rp 312,886,000 Rp 57,000,000

Rp 273,940,000 Rp 57,000,000

Rp 655,160,000

Rp 177,095,000

Rp 273,688,000 Rp 27,163,000

Rp 490,436,000

Rp 791,514,500 Rp 2,625,500

Rp 656,130,500 Rp 60,750,000

Rp 327,898,000 Rp 57,000,000

Rp 668,212,500 Rp 14,484,500

Rp 808,147,000

Rp 10,432,930,500 Rp 288,750,000 Rp - Rp 72,563,500

TOTAL


51/217


52/217

PAPUATOTAL

B

I II I

2,483

4,210

10,155

5,609 5,364

4,523

23,916

6,545

18,550

6,805

6,502

17,809

4,884

4,930

15,0319,681

8,562 2,792

16,840

4,637 5,995

8,044

12,828

20,540

18,504 1,875

9,930

18,122

21,715

- - 281,355 - 16,026


53/217

PAPUA TOTAL B

I II I

Rp 95,184,000

Rp 164,190,000

Rp 396,120,000

Rp 216,854,000 Rp 206,832,000

Rp 176,141,000

Rp 934,174,000

Rp 255,255,000

Rp 721,513,000

Rp 262,815,000

Rp 251,850,000

Rp 673,300,000

Rp 181,513,500

Rp 181,630,000

Rp 572,574,000

Rp 369,886,000

Rp 330,940,000 Rp 106,096,000

Rp 655,160,000

Rp 177,095,000 Rp 227,810,000

Rp 300,851,000

Rp 490,436,000

Rp 794,140,000

Rp 716,880,500 Rp 74,422,500

Rp 384,898,000

Rp 682,697,000

Rp 808,147,000

Rp - Rp - Rp 10,794,244,000 Rp - Rp 615,160,500


54/217


55/217

LITOTAL

II

2,483

4,210

10,155

336 11,309

4,523

23,916

6,545

18,550

6,805

6,502

17,809

4,884

4,930

15,0319,681

1,212 12,566

16,840

665 11,297

8,044

12,828

20,540

258 20,637

9,930

18,122

21,715

2,471 299,852


56/217

LI TOTAL

II

Rp 95,184,000

Rp 164,190,000

Rp 396,120,000

Rp 12,096,000 Rp 435,782,000

Rp 176,141,000

Rp 934,174,000

Rp 255,255,000

Rp 721,513,000

Rp 262,815,000

Rp 251,850,000

Rp 673,300,000

Rp 181,513,500

Rp 181,630,000

Rp 572,574,000

Rp 369,886,000

Rp 43,632,000 Rp 480,668,000

Rp 655,160,000

Rp 23,250,000 Rp 428,155,000

Rp 300,851,000

Rp 490,436,000

Rp 794,140,000

Rp 9,288,000 Rp 800,591,000

Rp 384,898,000

Rp 682,697,000

Rp 808,147,000

Rp 88,266,000 Rp 11,497,670,500


57/217


58/217




JUNI

T"L BTBK

KW I II III I

1 140

2

3

4

5 295 1,172

6

7 450 2,700

8 400 460

9

10

11 450

12 450 1,236

13 320 650

14 400 424

15 400 1,419

16

17

18 91919 450 583

20 869 1,106

21

22 466 1,827 1,041

23

24 1,246

25 766 1,192

26 117 320 960

27 870

28 1,318

29 1,416

30

31

-

3,903 970 14,748 7,211


59/217

T"L BTBK

KW I II III I



BERDASARKAN RUPIAH

JUNI

T"L BTBK

KW I II III I

1 Rp 4,900,000

2

34

5 Rp 11,062,500 Rp 42,192,000

6

7 Rp 18,000,000 Rp 97,200,000

8 Rp 16,000,000 Rp 13,340,000

9

10

11 Rp 18,000,000

12 Rp 18,000,000 Rp 40,410,000

13 Rp 12,800,000 Rp 24,700,000

14 Rp 16,000,000 Rp 14,840,000

15 Rp 16,000,000 Rp 46,905,000

16

17

18 Rp 32,165,000

19 Rp 15,300,000 Rp 20,405,000

20 Rp 32,091,000 Rp 36,498,000

21

22 Rp 18,640,000 Rp 58,335,000 Rp 35,553,00023

24 Rp 40,974,000

25 Rp 25,856,000 Rp 42,912,000

26 Rp 4,680,000 Rp 12,160,000 Rp 30,720,000

27 Rp 28,050,000

28 Rp 46,130,000

29 Rp 49,560,000


60/217

30

31

Rp 153,420,000 Rp 36,860,000 Rp 495,743,500 Rp 254,355,000

T"L BTBK

KW I II III I


61/217

ABAR ATEN"

II III I II

3,820 487

929

1,306

3,000

1,769 526

2,100

1,760 540

1,172 2,400

659

3,000

775 4,028 720

2,300

3,000

2,300

4,860 2,081 27,377 2,273


62/217

ABAR ATEN"

II III I

ABAR ATEN"

II III I II

Rp 148,980,000 Rp 18,019,000

Rp 31,586,000

Rp 40,486,000

Rp 117,000,000

Rp 68,991,000 Rp 19,462,000

Rp 65,100,000

Rp 68,640,000 Rp 19,980,000

Rp 36,332,000 Rp 93,600,000

Rp 20,429,000

Rp 117,000,000

Rp 21,700,000 Rp 157,092,000 Rp 26,640,000

Rp 89,700,000

Rp 117,000,000


63/217

Rp 89,700,000

Rp 153,447,000 Rp 62,186,000 Rp 1,067,703,000 Rp 84,101,000

ABAR ATEN"

II III I II


64/217

ATIM KA

III I II III I

1,515

2,300

1,778 450 1,510

2,300

4,425 4,435

3,200

3,316 1,5158,404 295 2,960

2,349

3,300 1,510

2,990

3,335 3,015

8,117 399 4,512

2,945

3,000

6,506 2,470

- 49,330 1,144 - 32,377


65/217

ATIM

III I II III I

ATIM KA

III I II III I

Rp 54,540,000

Rp 88,550,000

Rp 68,453,000 Rp 16,425,000 Rp 58,890,000

Rp 88,550,000

Rp 170,362,500 Rp 164,205,000

Rp 123,200,000

Rp 127,666,000 Rp 54,540,000

Rp 314,554,000 Rp 10,767,500 Rp 115,440,000

Rp 84,436,500

Rp 127,050,000 Rp 58,890,000

Rp 112,185,000

Rp 128,397,500 Rp 117,585,000

Rp 312,504,500 Rp 14,563,500 Rp 175,968,000

Rp 114,855,000

Rp 117,000,000


66/217

Rp 250,481,000 Rp 96,330,000

Rp - Rp 1,884,205,000 Rp 41,756,000 Rp - Rp 1,240,428,000

ATIM

III I II III I


67/217

REKAP SALES UNI 2013

IMANTAN SUMATRA

II III I II III

2,845

4,365

6,381 829

11,513 1,532

5,905

8,970 1,120

18,205 320

6,164

10,545

6,860

20,747

3,00013,000 720

8,725

9,355 1,400

4,600

4,395 720

9,919

3,865

7,355

6,570

9,125

480 9,525

480 - 191,934 6,641 -


68/217

BANR PA!AN"

II III I II III

IMANTAN SUMATRA

II III I II III

Rp 104,805,000

Rp 166,440,000Rp 238,263,000 Rp 25,699,000

Rp 396,045,000 Rp 56,684,000

Rp 194,865,000

Rp 318,450,000 Rp 36,640,000

Rp 665,205,000 Rp 11,840,000

Rp 218,922,000

Rp 401,925,000

Rp 267,540,000

Rp 809,133,000

Rp 117,000,000

Rp 507,000,000 Rp 26,640,000

Rp 340,275,000

Rp 355,590,000 Rp 51,800,000

Rp 179,400,000

Rp 169,635,000 Rp 26,640,000

Rp 386,841,000

Rp 150,735,000

Rp 286,845,000

Rp 256,230,000

Rp 355,875,000


69/217

Rp 17,760,000 Rp 371,475,000

Rp 17,760,000 Rp - Rp 7,258,494,000 Rp 235,943,000 Rp -

BANR PA!AN"

II III I II III


70/217

SULAWESI TOTAL

I II III

2,985

10,187

7,210

17,741

14,099

13,250

3,000

3,481 1,010 23,466

1,550 18,260

13,810

4,024

2,074 921 11,674

22,847

11,05026,412

16,621

3,000 1,500 20,065

11,583

9,361

23,750

2,061 926 21,277

1,550 15,020

7,888

16,541

709 791 22,781

14,425 5,148 - 364,902


71/217


72/217

Rp 27,651,000 Rp 29,267,000 Rp 882,664,000

Rp 550,545,000 Rp 188,886,000 Rp - Rp 13,725,832,500

MENA!O TOTAL

I II III


73/217

LOMBOK KW IV PAPUA

I II I II

626

417

2,800

450

456

69

3,000 632

449

3,000 630

6,000 - 3,729 2,800 -


74/217

LOMBOK KW IV PAPUA

I II I II

Rp 18,467,000

Rp 11,884,500

Rp 109,200,000

Rp 11,925,000

Rp 13,452,000

Rp 1,966,500

Rp 114,000,000 Rp 18,644,000

Rp 13,245,500

Rp 114,000,000 Rp 20,160,000


75/217

Rp 228,000,000 Rp - Rp 109,744,500 Rp 109,200,000 Rp -


76/217

TOTAL

BALI

I II

3,611

10,604 2,515 210

7,210

17,741

16,899 3,833 160

13,250

3,000

23,466 3,000

18,260

13,810

4,024 3,120 880

11,674

23,297

11,050 2,80026,412 3,720 280

17,077

20,065 2,800

11,583

9,361 2,130

23,819

21,277

18,652 4,005

8,337

20,171 2,800

22,781

377,431 - 30,723 1,530


77/217

TOTAL BALI

I II

Rp 128,172,000

Rp 399,863,500 Rp 96,002,500 Rp 7,560,000Rp 263,962,000

Rp 626,119,500

Rp 603,519,000 Rp 145,654,000 Rp 5,760,000

Rp 472,980,000

Rp 117,000,000

Rp 863,704,000 Rp 97,200,000

Rp 667,699,500

Rp 527,878,000

Rp 154,040,000 Rp 118,560,000 Rp 29,040,000

Rp 440,908,000

Rp 886,158,000

Rp 419,991,000 Rp 93,854,000

Rp 1,010,106,500 Rp 141,360,000 Rp 10,080,000

Rp 636,684,500

Rp 765,830,000 Rp 106,400,000

Rp 424,542,000

Rp 354,249,000 Rp 80,940,000

Rp 908,990,000

Rp 815,972,000

Rp 712,544,000 Rp 152,190,000

Rp 315,605,500

Rp 773,595,000 Rp 106,400,000


78/217

Rp 882,664,000

Rp 14,172,777,000 Rp - Rp 1,138,560,500 Rp 52,440,000


79/217

TOTAL

3,611

13,329

7,210

17,741

20,892

13,250

3,000

26,466

18,260

13,810

8,024

11,674

23,297

13,85030,412

17,077

22,865

11,583

11,491

23,819

21,277

22,657

8,337

22,971

22,781

409,684


80/217

TOTAL

Rp 128,172,000

Rp 503,426,000Rp 263,962,000

Rp 626,119,500

Rp 754,933,000

Rp 472,980,000

Rp 117,000,000

Rp 960,904,000

Rp 667,699,500

Rp 527,878,000

Rp 301,640,000

Rp 440,908,000

Rp 886,158,000

Rp 513,845,000

Rp 1,161,546,500

Rp 636,684,500

Rp 872,230,000

Rp 424,542,000

Rp 435,189,000

Rp 908,990,000

Rp 815,972,000

Rp 864,734,000

Rp 315,605,500

Rp 879,995,000


81/217


82/217




JULI

T"L BTBK

KW I II III I

1 450

2 490

3 1,260

4 911

5 1,172

6 808

7

8 400

9 155

10

11 400

12 480

13 1,245 934

14

15 2,500

16 442 476

17 1,323 470

18 581 2,61919 460

20 953

21

22 450

23 726

24 400 749 1,200

25

26 723

27 1,344

28 950

29 400 1,210

30 451

31

-

2,419 3,740 13,444 7,529


83/217

T"L BTBK

KW I II III I



BERDASARKAN RUPIAH

JULI

T"L BTBK

KW I II III I

1 Rp 15,750,000

2 Rp 17,150,000

3 Rp 44,100,0004 Rp 31,885,000

5 Rp 44,536,000

6 Rp 25,100,000

7

8 Rp 11,600,000

9 Rp 4,960,000

10

11 Rp 13,400,000

12 Rp 16,800,000

13 Rp 47,310,000 Rp 31,310,000

14

15 Rp 82,500,000

16 Rp 15,028,000 Rp 16,660,000

17 Rp 50,274,000 Rp 15,430,000

18 Rp 20,185,000 Rp 86,427,000

19 Rp 16,100,000

20 Rp 33,355,000

21

22 Rp 15,750,00023 Rp 29,040,000

24 Rp 16,000,000 Rp 24,895,000 Rp 39,600,000

25

26 Rp 25,305,000

27 Rp 46,050,000

28 Rp 33,250,000

29 Rp 16,000,000 Rp 42,060,000


84/217

30 Rp 18,240,000

31

Rp 94,308,000 Rp 142,120,000 Rp 459,035,000 Rp 250,587,000

T"L BTBK

KW I II III I


85/217

ABAR ATEN"

II III I II

2,191 250

3,300

2,300

2,345 4,068 612

2,300

2,300

2,300

4,700

2,300

2,300

2,345 - 28,059 862


86/217

ABAR ATEN"

II III I

ABAR ATEN"

II III I II

Rp 85,449,000 Rp 9,250,000Rp 125,400,000

Rp 87,400,000

Rp 72,695,000 Rp 158,652,000 Rp 22,644,000

Rp 89,700,000

Rp 98,900,000

Rp 89,700,000

Rp 183,300,000


87/217

Rp 89,700,000

Rp 89,700,000

Rp 72,695,000 Rp - Rp 1,097,901,000 Rp 31,894,000

ABAR ATEN"

II III I II


88/217

ATIM KA

III I II III I

3,200

1,500

1,470

912 1,385

3,200 1,460

1,510

3,200

5,430 2,967

2,650

3,300 1,477

3,200 2,985

1,500

1,4755,269 256 2,980

4,150 1,270 1,455

3,202 5,773

2,130

3,300

2,100

8,494 1,315 2,965

3,030

3,300

2,156 144

- 56,543 4,370 - 35,197


89/217

ATIM

III I II III I

ATIM KA

III I II III I

Rp 123,200,000

Rp 58,500,000Rp 48,510,000

Rp 35,112,000 Rp 50,552,500

Rp 123,200,000 Rp 48,180,000

Rp 57,380,000

Rp 123,200,000

Rp 207,955,000 Rp 115,713,000

Rp 103,350,000

Rp 126,250,000 Rp 57,603,000

Rp 132,800,000 Rp 116,415,000

Rp 58,500,000

Rp 57,525,000

Rp 212,056,500 Rp 9,344,000 Rp 122,280,000

Rp 159,775,000 Rp 46,355,000 Rp 55,290,000

Rp 123,277,000 Rp 225,147,000

Rp 85,130,000

Rp 127,050,000

Rp 80,850,000

Rp 341,191,000 Rp 53,257,500 Rp 115,635,000

Rp 118,170,000

Rp 131,050,000


90/217

Rp 87,230,000 Rp 5,832,000

Rp - Rp 2,219,326,500 Rp 165,341,000 Rp - Rp 1,358,198,000

ATIM

III I II III I


91/217

REKAP SALES ULI 2013

IMANTAN SUMATRA

II III I II III

3,050 600

2,680 272

4,810

5,880

9,775

8,590

6,160

9,625 160

3,000

6,150

320 11,580 1,104

11,550 560

9,225

9,830

2,800

5,210 6486,919 960

9,231 720

6,655 835

4,499 671

9,003 317

9,818 357

5,670 160

4,120 480

4,329 101

7,405 860

11,835

7,470

320 - 196,869 8,805 -


92/217

BANR PA!AN"

II III I II III

IMANTAN SUMATRA

II III I II III

Rp 118,950,000 Rp 22,200,000

Rp 104,520,000 Rp 10,064,000

Rp 187,590,000Rp 218,990,000

Rp 362,425,000

Rp 317,010,000

Rp 228,840,000

Rp 344,200,000 Rp 5,760,000

Rp 99,000,000

Rp 229,300,000

Rp 11,840,000 Rp 448,065,000 Rp 40,848,000

Rp 456,650,000 Rp 20,720,000

Rp 365,815,000

Rp 374,370,000

Rp 109,200,000

Rp 202,910,000 Rp 23,976,000

Rp 278,407,000 Rp 34,880,000

Rp 365,197,000 Rp 26,640,000

Rp 259,545,000 Rp 30,895,000Rp 175,461,000 Rp 24,827,000

Rp 365,557,000 Rp 11,729,000

Rp 395,162,000 Rp 13,209,000

Rp 226,450,000 Rp 5,920,000

Rp 157,580,000 Rp 17,760,000

Rp 168,831,000 Rp 3,737,000

Rp 288,795,000 Rp 31,820,000


93/217


94/217

SULAWESI TOTAL

I II III

3,000 7,100

6,642

1,550 11,561

11,561

13,244

9,398

11,220

11,450

6,200

980 520 18,747

16,134

26,091

3,000 14,725

2,519 481 22,233

3,000 9,093

1,832 1,117 13,48216,844

17,779

7,940

1,500 16,371

4,579 1,359 22,037

1,456 1,433 16,364

8,653

21,018

13,110

13,175

3,100 19,986

9,770

26,516 4,910 - 391,928


95/217

MENA!O TOTAL

I II III

SULAWESI TOTAL

I II III

Rp 117,000,000 Rp 273,900,000

Rp 254,934,000

Rp 60,450,000 Rp 445,339,000Rp 424,785,000

Rp 492,625,500

Rp 342,110,000

Rp 411,820,000

Rp 412,300,000

Rp 222,200,000

Rp 37,240,000 Rp 18,720,000 Rp 709,728,000

Rp 620,903,000

Rp 993,834,000

Rp 117,000,000 Rp 565,315,000

Rp 102,957,000 Rp 19,081,000 Rp 867,011,000

Rp 123,000,000 Rp 356,404,000

Rp 75,256,000 Rp 35,653,000 Rp 501,932,000

Rp 673,067,500

Rp 686,612,000

Rp 306,190,000Rp 58,500,000 Rp 636,252,000

Rp 178,581,000 Rp 50,283,000 Rp 870,675,000

Rp 56,784,000 Rp 58,753,000 Rp 650,958,000

Rp 338,525,000

Rp 821,173,500

Rp 507,288,000

Rp 509,725,000


96/217

Rp 122,450,000 Rp 773,272,000

Rp 381,030,000

Rp 1,049,218,000 Rp 182,490,000 Rp - Rp 15,049,908,500

MENA!O TOTAL

I II III


97/217

LOMBOK KW IV PAPUA

I II I II

494

129

259

443

3,000

315

469

469

568

453

3,000 - 3,599 - -


98/217

LOMBOK KW IV PAPUA

I II I II

Rp 14,573,000

Rp 3,805,500

Rp 7,510,500

Rp 13,068,500

Rp 114,000,000

Rp 9,292,500

Rp 13,835,500

Rp 13,835,500

Rp 15,946,000


99/217

Rp 13,243,500

Rp 114,000,000 Rp - Rp 105,110,500 Rp - Rp -


100/217

TOTAL

BALI

I II

7,100

6,642

11,561 2,800

11,561

13,738

9,527 7,240 160

11,220

11,709 6,135

6,200

18,747

16,134

26,534 2,400

14,725 4,000

25,233

9,093 2,800

13,79716,844 3,440 560

18,248

7,940

16,371

22,037

16,364

8,653 2,656 1,152

21,487

13,678

13,175

19,986

10,223

398,527 - 31,471 1,872


101/217

TOTAL BALI

I II

Rp 273,900,000

Rp 254,934,000

Rp 445,339,000 Rp 103,600,000Rp 424,785,000

Rp 507,198,500

Rp 345,915,500 Rp 258,320,000 Rp 5,760,000

Rp 411,820,000

Rp 419,810,500 Rp 214,320,000

Rp 222,200,000

Rp 709,728,000

Rp 620,903,000

Rp 1,006,902,500 Rp 88,800,000

Rp 565,315,000 Rp 152,000,000

Rp 981,011,000

Rp 356,404,000 Rp 112,400,000

Rp 511,224,500

Rp 673,067,500 Rp 130,720,000 Rp 20,160,000

Rp 700,447,500

Rp 306,190,000Rp 636,252,000

Rp 870,675,000

Rp 650,958,000

Rp 338,525,000 Rp 111,552,000 Rp 46,080,000

Rp 835,009,000

Rp 523,234,000

Rp 509,725,000


102/217

Rp 773,272,000

Rp 394,273,500

Rp 15,269,019,000 Rp - Rp 1,171,712,000 Rp 72,000,000


103/217

TOTAL

7,100

6,642

14,361

11,561

13,738

16,927

11,220

17,844

6,200

18,747

16,134

28,934

18,725

25,233

11,893

13,79720,844

18,248

7,940

16,371

22,037

16,364

12,461

21,487

13,678

13,175

19,986

10,223

431,870


104/217

TOTAL

Rp 273,900,000

Rp 254,934,000

Rp 548,939,000Rp 424,785,000

Rp 507,198,500

Rp 609,995,500

Rp 411,820,000

Rp 634,130,500

Rp 222,200,000

Rp 709,728,000

Rp 620,903,000

Rp 1,095,702,500

Rp 717,315,000

Rp 981,011,000

Rp 468,804,000

Rp 511,224,500

Rp 823,947,500

Rp 700,447,500

Rp 306,190,000Rp 636,252,000

Rp 870,675,000

Rp 650,958,000

Rp 496,157,000

Rp 835,009,000

Rp 523,234,000

Rp 509,725,000


105/217

Rp 773,272,000

Rp 394,273,500

Rp 16,512,731,000


106/217




AGUSTUS

T"L BTBK

KW I II III I

1 450

2 746

3 945

4

5

6

7

8

9

10

11

12

13

14

15

16

17

1819 470

20

21 450 270 2,500

22 500

23 800 674

24 800 1,220

25

26 1,250 1,330

27 400 400

28 850 309 2,000

29 850

30 850 15

31 400 1,043 3,719 600

-

6,650 1,058 9,703 6,430


107/217

T"L BTBK

KW I II III I



BERDASARKAN RUPIAH

AGUSTUS

T"L BTBK

KW I II III I

1 Rp 15,750,000

2 Rp 25,790,000

3 Rp 33,075,0004

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19 Rp 16,450,000

20

21 Rp 16,650,000 Rp 7,830,000 Rp 90,000,000

22 Rp 17,500,00023 Rp 31,200,000 Rp 23,590,000

24 Rp 29,200,000 Rp 38,380,000

25

26 Rp 49,650,000 Rp 43,890,000

27 Rp 15,800,000 Rp 11,600,000

28 Rp 34,000,000 Rp 10,815,000 Rp 72,500,000

29 Rp 35,125,000


108/217

30 Rp 33,600,000 Rp 570,000

31 Rp 17,600,000 Rp 39,806,000 Rp 122,099,000 Rp 21,600,000

Rp 262,825,000 Rp 40,376,000 Rp 322,879,000 Rp 227,990,000

T"L BTBK

KW I II III I


109/217

ABAR ATEN"

II III I II

2,300

1,760 240

4,680

2,300

3,300

2,000

- - 16,340 240


110/217

ABAR ATEN"

II III I

ABAR ATEN"

II III I II

Rp 89,700,000

Rp 68,640,000 Rp 8,880,000

Rp 166,920,000

Rp 89,700,000

Rp 125,500,000


111/217

Rp 66,000,000

Rp - Rp - Rp 606,460,000 Rp 8,880,000

ABAR ATEN"

II III I II


112/217

ATIM KA

III I II III I

919

4,265

6,822 1,515

2,006

2,905

1,500

10,413 542 1,500

1,300

6,600 4,480

3,284 2,471

- 27,119 3,013 - 20,390


113/217

ATIM

III I II III I

ATIM KA

III I II III I

Rp 35,841,000

Rp 166,335,000Rp 262,647,000 Rp 59,085,000

Rp 78,234,000

Rp 104,505,000

Rp 58,500,000

Rp 400,900,500 Rp 19,783,000 Rp 58,500,000

Rp 42,900,000


114/217

Rp 257,350,000 Rp 165,720,000

Rp 126,434,000 Rp 84,211,500

Rp - Rp 1,047,331,500 Rp 103,994,500 Rp - Rp 769,620,000

ATIM

III I II III I


115/217

REKAP SALES A"USTUS 2013

IMANTAN SUMATRA

II III I II III

1,400

3,050

7,463 2,523

581 7,385

8,531 558

210 14,260 497

10,778 912

994 5,380

7,110

6,000

8,050 600

180 3,513 527

4,474 576

6,810

1,965 - 92,804 6,993 600


116/217

BANR PA!AN"

II III I II III

IMANTAN SUMATRA

II III I II III

Rp 47,600,000

Rp 125,130,000

Rp 291,057,000 Rp 93,351,000

Rp 21,497,000 Rp 276,195,000

Rp 314,655,000 Rp 20,646,000

Rp 7,770,000 Rp 513,624,000 Rp 18,163,000Rp 391,569,000 Rp 28,272,000

Rp 36,778,000 Rp 200,340,000

Rp 272,635,000

Rp 234,000,000

Rp 304,950,000 Rp 21,000,000

Rp 5,580,000 Rp 140,507,000 Rp 19,499,000


117/217

Rp 173,286,000 Rp 21,312,000

Rp 263,977,500

Rp 71,625,000 Rp - Rp 3,501,925,500 Rp 248,843,000 Rp 21,000,000

BANR PA!AN"

II III I II III


118/217

SULAWESI TOTAL

I II III

450

2,146

945

-

3,050

12,756

8,885

1,435 1,565 17,309

19,732

21,501

3,000 18,080

12,595

10,600

24,264

3,100 12,770

2,125 875 19,995

20,327

9,660 2,440 - 205,405


119/217

MENA!O TOTAL

I II III

SULAWESI TOTAL

I II III

Rp 15,750,000

Rp 73,390,000

Rp 33,075,000

Rp 125,130,000

Rp 490,558,000

Rp 333,533,000

Rp 55,965,000 Rp 57,905,000 Rp 641,171,000

Rp 723,392,000Rp 796,363,000

Rp 117,000,000 Rp 666,852,000

Rp 470,680,000

Rp 409,600,000

Rp 922,448,500

Rp 120,125,000 Rp 489,236,000


120/217

Rp 82,875,000 Rp 32,375,000 Rp 767,088,000

Rp 741,728,000

Rp 375,965,000 Rp 90,280,000 Rp - Rp 7,699,994,500

MENA!O TOTAL

I II III


121/217

LOMBOK KW IV PAPUA

I II I II

469

416

110

451

- - 1,446 - -


122/217

LOMBOK KW IV PAPUA

I II I II

Rp 13,835,500

Rp 11,856,000Rp 3,245,000


123/217

Rp 13,068,500

Rp - Rp - Rp 42,005,000 Rp - Rp -


124/217

TOTAL

BALI

I II

450

2,615

945

-

3,050

12,756

8,885

17,309

20,148

21,611

18,080

12,595 5,315 1,203

10,600

24,264

12,770

20,446 1,666 584

20,327 2,800

206,851 - 9,781 1,787


125/217

TOTAL BALI

I II

Rp 15,750,000

Rp 87,225,500

Rp 33,075,000

Rp 125,130,000

Rp 490,558,000

Rp 333,533,000

Rp 641,171,000

Rp 735,248,000Rp 799,608,000

Rp 666,852,000

Rp 470,680,000 Rp 210,190,000 Rp 44,883,000

Rp 409,600,000

Rp 922,448,500

Rp 489,236,000


126/217

Rp 780,156,500 Rp 63,308,000 Rp 21,024,000

Rp 741,728,000 Rp 113,400,000

Rp 7,741,999,500 Rp - Rp 386,898,000 Rp 65,907,000


127/217

TOTAL

450

2,615

945

-

3,050

12,756

8,885

17,309

20,148

21,611

18,080

19,113

10,600

24,264

12,770

22,696

23,127

218,419


128/217

TOTAL

Rp 15,750,000

Rp 87,225,500

Rp 33,075,000

Rp 125,130,000

Rp 490,558,000

Rp 333,533,000

Rp 641,171,000

Rp 735,248,000Rp 799,608,000

Rp 666,852,000

Rp 725,753,000

Rp 409,600,000

Rp 922,448,500

Rp 489,236,000


129/217

Rp 864,488,500

Rp 855,128,000

Rp 8,194,804,500


130/217




SEPTEBER

T"L BTBK

KW I II III I

1

2 593

3

4 746

5 321 336

6 290

7 872

8

9

10 285

11 450

12 458 1,149

13 450 240

14 962 2,300

15

16 415

17 1,085

18 1,20019 443

20 450

21 40 876

22

23 1,015 600 1,038

24 475

25

26 900 747

27 415 349

28 1,600 490 1,850

29 400

30 815

31

-

6,975 1,379 9,913 6,388


131/217

T"L BTBK

KW I II III I



BERDASARKAN RUPIAH

SEPTEBER

T"L BTBK

KW I II III I

1

2 Rp 22,652,600

34 Rp 27,287,200

5 Rp 12,422,700 Rp 11,995,200

6 Rp 10,353,000

7 Rp 32,210,400

8

9

10 Rp 9,319,500

11 Rp 16,065,000

12 Rp 14,518,600 Rp 39,729,300

13 Rp 18,315,000 Rp 8,568,000

14 Rp 34,434,900 Rp 77,510,000

15

16 Rp 15,645,500

17 Rp 39,754,500

18 Rp 44,040,000

19 Rp 15,815,100

20 Rp 17,515,000

21 Rp 1,628,000 Rp 31,273,200

2223 Rp 38,265,500 Rp 21,420,000 Rp 38,094,600

24 Rp 17,907,500

25

26 Rp 38,430,000 Rp 26,667,900

27 Rp 15,645,500 Rp 12,661,800

28 Rp 63,520,000 Rp 17,493,000 Rp 67,895,000

29 Rp 14,160,000


132/217


133/217

ABAR ATEN"

II III I II

1,508 942

1,272 1,035

2,000

2,000

2,300

6,600

1,381 619

737 1,389

2,398

1,180 2,000

3,300

3,375

2,300

5,828 662

1,180 - 36,999 4,647


134/217

ABAR ATEN"

II III I

ABAR ATEN"

II III I II

Rp 59,867,600 Rp 35,513,400Rp 50,498,400 Rp 39,019,500

Rp 67,400,000

Rp 74,600,000

Rp 91,310,000

Rp 262,020,000

Rp 52,200,700 Rp 21,479,300

Rp 29,258,900 Rp 52,965,300

Rp 95,200,600

Rp 40,946,000 Rp 79,400,000

Rp 136,010,000

Rp 133,987,500

Rp 91,310,000


135/217

Rp 231,371,600 Rp 24,957,400

Rp 40,946,000 Rp - Rp 1,454,435,300 Rp 173,934,900

ABAR ATEN"

II III I II


136/217

ATIM KA

III I II III I

2,635

3,300 1,515

1,500

3,030

4,320 1,470

1,500

3,300 5,530

1,515

3,300

2,000 4,510

6,600 1,500

3,000

3,004 267 4,5451,206

2,281 3,300 1,515

10,479 710

1,515

3,300 1,515

3,469 4,555

3,030

4,590

7,200 2,977

1,550

2,281 53,572 977 - 54,703


137/217

ATIM

III I II III I

ATIM KA

III I II III I

Rp 104,609,500

Rp 129,360,000 Rp 55,600,500

Rp 59,550,000

Rp 120,291,000

Rp 169,344,000 Rp 58,359,000

Rp 59,550,000

Rp 129,360,000 Rp 225,791,000

Rp 60,145,500

Rp 129,360,000

Rp 83,400,000 Rp 182,072,000

Rp 263,470,000 Rp 55,050,000

Rp 122,850,000

Rp 119,229,300 Rp 9,932,400 Rp 173,746,500

Rp 47,878,200

Rp 81,431,700 Rp 129,360,000 Rp 60,145,500

Rp 412,929,300 Rp 26,412,000

Rp 60,145,500

Rp 129,360,000 Rp 60,145,500

Rp 137,956,800 Rp 180,833,500

Rp 120,291,000

Rp 186,035,500

Rp 282,240,000 Rp 118,186,900


138/217

Rp 61,535,000

Rp 81,431,700 Rp 2,115,369,400 Rp 36,344,400 Rp - Rp 2,172,811,600

ATIM

III I II III I


139/217

REKAP SALES SEPTEMBER 2013

IMANTAN SUMATRA

II III I II III

320 2,530

3,100

6,000

10,335

6,200

6,831

5,510

507 5,195

10,460

3,050

3,030

5,506

12,220

5,154 410

8,384294 4,252

7,793

5,730

9,761 520

2,600

12,750

15,283 542

10,515

5,530

2,135 465

16,267 203

1,121 - 186,121 2,140 -


140/217

BANR PA!AN"

II III I II III

IMANTAN SUMATRA

II III I II III

Rp 12,064,000 Rp 100,441,000

Rp 126,945,000Rp 228,900,000

Rp 414,174,500

Rp 236,840,000

Rp 271,190,700

Rp 217,543,000

Rp 20,381,400 Rp 209,604,000

Rp 415,999,500

Rp 121,085,000

Rp 120,291,000

Rp 216,800,700

Rp 489,496,500

Rp 202,313,800 Rp 14,857,000

Rp 328,194,800

Rp 11,083,800 Rp 168,804,400

Rp 315,589,600

Rp 231,231,000

Rp 387,511,700 Rp 19,604,000

Rp 103,220,000

Rp 507,925,000

Rp 613,935,100 Rp 20,433,400

Rp 417,445,500

Rp 219,541,000

Rp 84,759,500 Rp 17,530,500


141/217

Rp 649,299,900 Rp 7,653,100

Rp 43,529,200 Rp - Rp 7,399,082,200 Rp 80,078,000 Rp -

BANR PA!AN"

II III I II III


142/217

SULAWESI TOTAL

I II III

2,760 240 9,078

5,550

13,868

12,492

11,520

15,493

6,169 1,331 14,510

14,817

2,776 224 17,725

7,957

3,059 13,289

1,500 24,968

3,100 17,735

5,019 1,031 15,699

4,260 240 24,0264,550 10,745

15,339

20,233

17,629

7,890

3,000 19,050

28,871

14,309

14,060

1,763 1,287 18,527

25,325

37,956 4,353 - 410,705


143/217


144/217

Rp 1,006,342,500

Rp 1,510,290,700 Rp 165,749,100 Rp - Rp 16,178,741,500

MENA!O TOTAL

I II III


145/217

LOMBOK KW IV PAP

I II I

284

3,000

303

155

2,800

274

1,500

259

2,600

2,257 743 475

6,757 743 1,750 5,400


146/217

LOMBOK KW IV PAP

I II I

Rp 8,576,800

Rp 119,850,000

Rp 9,150,600

Rp 4,626,000

Rp 114,660,000

Rp 7,452,800

Rp 58,050,000

Rp 7,821,800

Rp 103,220,000

Rp 87,345,900 Rp 27,268,100 Rp 14,345,000


147/217

Rp 265,245,900 Rp 27,268,100 Rp 51,973,000 Rp 217,880,000


148/217

UA

TOTAL

BALI

II I II

9,078

5,550

14,152

15,492

11,520

15,796

14,510 4,000

14,972

17,725

10,757

13,289

25,242

17,735

15,699 2,907 1,093

25,526 3,840 16010,745

15,339

20,492

20,229

7,890

19,050

28,871

17,784

14,060 2,200

18,527

25,325

- 425,355 - 12,947 1,253


149/217

UA TOTAL BALI

II I II

Rp -

Rp 358,387,100

Rp 222,326,000Rp 539,242,400

Rp 617,992,400

Rp 434,884,000

Rp 614,854,700

Rp 576,387,000 Rp 161,050,000

Rp 599,081,900

Rp 705,922,000

Rp 419,352,900

Rp 535,860,800

Rp 976,288,400

Rp 697,242,000

Rp 617,898,300 Rp 112,500,900 Rp 40,113,100

Rp 993,587,200 Rp 148,608,000 Rp 5,872,000

Rp 424,216,500

Rp 604,041,800

Rp 806,495,900

Rp 788,607,300

Rp 310,633,000

Rp 763,035,000

Rp 1,152,244,200

Rp 695,002,800

Rp 554,484,500 Rp 85,140,000

Rp 726,697,900


150/217

Rp 1,006,342,500

Rp - Rp 16,741,108,500 Rp - Rp 507,298,900 Rp 45,985,100


151/217

TOTAL

9,078

5,550

14,152

15,492

11,520

15,796

18,510

14,972

17,725

10,757

13,289

25,242

17,735

19,699

29,52610,745

15,339

20,492

20,229

7,890

19,050

28,871

17,784

16,260

18,527

25,325

439,555


152/217

TOTAL

Rp -

Rp 358,387,100

Rp 222,326,000Rp 539,242,400

Rp 617,992,400

Rp 434,884,000

Rp 614,854,700

Rp 737,437,000

Rp 599,081,900

Rp 705,922,000

Rp 419,352,900

Rp 535,860,800

Rp 976,288,400

Rp 697,242,000

Rp 770,512,300

Rp 1,148,067,200

Rp 424,216,500

Rp 604,041,800

Rp 806,495,900

Rp 788,607,300

Rp 310,633,000

Rp 763,035,000

Rp 1,152,244,200

Rp 695,002,800

Rp 639,624,500

Rp 726,697,900


153/217

Rp 1,006,342,500

Rp 17,294,392,500


154/217




!KT!BER

T"L BTBK

KW I II III I

1 2,301

2 454 413

3 415 779

4 222

5 440

6

7 825

8 450

9

10 2,161 413

11

12 860 1,051

13

14

15

16 283

17 923

1819 725

20

21 401 601

22 704

23 939

24 475

25 468

26 442

27

28 425

29 290

30 940

31

-

3,423 2,161 10,090 2,726


155/217



BERDASARKAN RUPIAH

!KT!BER

T"L BTBK

KW I II III I

1 Rp 84,446,700

2 Rp 18,477,800 Rp 14,744,100

3 Rp 15,645,500 Rp 29,050,300

4 Rp 7,925,400

5 Rp 15,708,000

67 Rp 31,102,500

8 Rp 16,065,000

9

10 Rp 85,880,700 Rp 14,744,100

11

12 Rp 32,194,000 Rp 34,955,700

13

14

15

16 Rp 10,103,100

17 Rp 32,951,100

18

19 Rp 25,882,500

20

21 Rp 15,117,700 Rp 21,455,700

22 Rp 25,132,800

23 Rp 33,522,300

24 Rp 16,957,500

25 Rp 19,047,600

26 Rp 15,779,400

27

28 Rp 16,872,500

29 Rp 10,353,000

30 Rp 33,558,000

31


156/217

Rp 131,585,100 Rp 85,880,700 Rp 358,888,000 Rp 101,319,200


157/217


158/217


159/217

Rp - Rp - Rp 1,110,925,100 Rp 21,112,000


160/217


161/217

ATIM KA

III I II III I

Rp 59,947,000

Rp 139,160,000 Rp 58,756,000

Rp 63,300,000

Rp 113,978,700

Rp 115,404,800 Rp 13,243,200 Rp 60,145,500

Rp 90,160,000 Rp 276,034,100

Rp 269,978,900

Rp 238,597,000

Rp 43,828,800

Rp 59,550,000

Rp 215,600,000 Rp 14,880,000

Rp 59,550,000

Rp 239,907,100

Rp 134,848,000 Rp 5,952,000

Rp 184,240,000

Rp 78,400,000 Rp 136,336,000

Rp 237,278,400

Rp 155,299,500

Rp 50,550,000

Rp 180,970,000

Rp 119,100,000


162/217

Rp - Rp 1,195,091,200 Rp 34,075,200 Rp - Rp 2,185,828,600


163/217

REKAP SALES OKTOBER 2013

IMANTAN SUMATRA

II III I II III

9,782 213

9,930 500

5,444 306 521

129 6,262 154

6,295

635 8,233 1,390

738 1,330 1,135

8,658 122

12,480 1,298 1,067

396 3,631 2,041

12,930

9,115 640 448

10,830 534

19,669 458

11,2738,071

8,530 548

4,210

6,804 634

1,120 8,710

8,710

9,040

2,923

8,540

8,690 1,470

14,410

842 398

3,018 - 225,342 10,259 3,618


164/217

IMANTAN SUMATRA

II III I II III

Rp 391,670,400 Rp 8,030,100

Rp 394,221,000 Rp 17,850,000

Rp 216,126,800 Rp 11,536,200 Rp 19,319,700

Rp 4,863,300 Rp 244,041,400 Rp 5,343,800

Rp 248,391,500

Rp 23,939,500 Rp 326,850,100 Rp 52,403,000

Rp 26,301,600 Rp 52,801,000 Rp 42,789,500

Rp 343,722,600 Rp 4,599,400

Rp 494,736,000 Rp 48,934,600 Rp 38,091,900

Rp 14,929,200 Rp 144,150,700 Rp 76,945,700

Rp 513,321,000

Rp 361,865,500 Rp 24,128,000 Rp 15,993,600

Rp 427,551,000 Rp 19,063,800

Rp 780,859,300 Rp 17,266,600

Rp 447,538,100

Rp 320,418,700

Rp 338,641,000 Rp 19,563,600

Rp 171,012,000

Rp 270,118,800 Rp 23,901,800

Rp 43,824,000 Rp 345,787,000

Rp 336,487,000

Rp 348,358,000

Rp 116,043,100

Rp 337,538,000

Rp 332,693,000 Rp 55,419,000

Rp 572,077,000

Rp 28,375,400 Rp 12,616,600


165/217

Rp 113,857,600 Rp - Rp 8,905,395,400 Rp 383,914,300 Rp 129,882,600


166/217

SULAWESI TOTAL

I II III

3,100 16,906

18,627

8,965

1,550 11,188

3,100 17,050

22,686

1,550 ### 15,840

2,090 994 11,864

1,500 27,209

7,172

655 895 17,891

10,203

11,647

1,020 2,016 29,986

1,500 19,16417,439

2,880 12,960

4,505 13,019

3,000 18,495

15,685

1,975 1,025 20,355

11,782

7,438

10,465

4,500 19,475

1,500 22,254

1,500 2,740

35,925 6,480 - 418,505


167/217

SULAWESI TOTAL

I II III

Rp 123,070,000 Rp 667,164,200

Rp 734,518,900

Rp 354,978,500

Rp 61,535,000 Rp 437,687,600

Rp 125,570,000 Rp 673,743,000

Rp 893,784,200

Rp 61,535,000 Rp 58,435,000 Rp 619,216,000

Rp 82,973,000 Rp 37,473,800 Rp 468,768,800

Rp 59,550,000 Rp 1,071,050,300

Rp 279,854,400

Rp 26,003,500 Rp 33,741,500 Rp 699,765,700

Rp 401,987,100

Rp 456,717,900

Rp 40,494,000 Rp 76,003,200 Rp 1,178,054,200

Rp 59,550,000 Rp 760,810,800

Rp 689,428,300

Rp 114,336,000 Rp 509,114,000

Rp 178,848,500 Rp 515,793,300

Rp 122,850,000 Rp 730,627,500

Rp 621,304,500

Rp 78,407,500 Rp 38,642,500 Rp 801,173,000

Rp 455,447,400

Rp 271,342,600

Rp 404,960,500

Rp 178,650,000 Rp 758,085,000

Rp 59,550,000 Rp 878,603,800

Rp 59,550,000 Rp 100,542,000


168/217

Rp 1,432,472,500 Rp 244,296,000 Rp - Rp 16,434,523,500


169/217

LOMBOK KW IV PAP

I II I

4,500

910

206

1,400

473

1,500 84

1,500 74 600

2,800

1,400

3,000

460

934

6,000

1,000

1,500

1,500 450

19,500 - 3,591 7,200


170/217

LOMBOK KW IV PAP

I II I

Rp 174,150,000

Rp 27,482,000

Rp 6,221,200

Rp 55,580,000

Rp 14,284,600

Rp 58,050,000 Rp 2,536,800

Rp 58,050,000 Rp 2,234,800 Rp 23,820,000

Rp 111,160,000

Rp 55,580,000

Rp 116,100,000

Rp 13,892,000

Rp 28,206,800

Rp 234,450,000

Rp 39,700,000

Rp 58,503,000

Rp 61,800,000 Rp 13,590,000


171/217

Rp 761,103,000 Rp - Rp 108,448,200 Rp 285,840,000


172/217

UA

TOTAL

BALI

II I II

16,906

18,627 3,706 319

13,465

11,188

17,960

22,686

15,840

12,070

28,609

7,645

19,475

10,203

13,821

32,786 3,701 297

19,164 2,20017,439

14,360

13,019

18,495

18,685 2,200

20,815

12,716

7,438 2,800

16,465

400 20,875

23,754

4,690

400 449,196 - 14,607 616


173/217


174/217

Rp 15,080,000 Rp 17,604,994,700 Rp - Rp 571,073,400 Rp 23,349,700


175/217

TOTAL

16,906

22,652

13,465

11,188

17,960

22,686

15,840

12,070

28,609

7,645

19,475

10,203

13,821

36,784

21,36417,439

14,360

13,019

18,495

20,885

20,815

12,716

10,238

16,465

20,875

23,754

4,690

464,419


176/217

TOTAL

Rp 667,164,200

Rp 889,648,400

Rp 529,128,500

Rp 437,687,600

Rp 701,225,000

Rp 893,784,200

Rp 619,216,000

Rp 474,990,000

Rp 1,126,630,300

Rp 294,139,000

Rp 760,352,500

Rp 401,987,100

Rp 540,822,700

Rp 1,449,867,800

Rp 845,950,800

Rp 689,428,300

Rp 564,694,000

Rp 515,793,300

Rp 730,627,500

Rp 822,544,500

Rp 815,065,000

Rp 483,654,200

Rp 379,702,600

Rp 639,410,500

Rp 812,865,000

Rp 937,106,800

Rp 175,932,000


177/217

Rp 18,199,417,800


178/217


179/217


180/217

Rp 179,460,100 Rp 40,176,300 Rp 331,081,200


181/217

ABAR

I II III I

2,300

2,500

1,883

2,563

2,300

2,162

4,949

1,646

2,630

600 2,215

1,363

600 - - 26,511


182/217

ABAR

I II III I

Rp 91,310,000

Rp 91,750,000

Rp 69,106,100

Rp 101,751,100

Rp 91,310,000

Rp 92,317,400

Rp 181,421,300

Rp 65,346,200

Rp 108,356,000

Rp 20,220,000 Rp 86,052,750

Rp 52,952,550


183/217

Rp 20,220,000 Rp - Rp - Rp 1,031,673,400


184/217

ATEN" ATIM

II III I II III

2,300

2,300

2,310

717

3,022

3,327 280

3,589

3,500

240 2,300

2,884 589

454 2,300

6,229 718

1,169

4,890 - 31,751 1,587 -


185/217

ATEN" ATIM

II III I II III

Rp 90,160,000

Rp 90,160,000

Rp 87,087,000

Rp 24,879,900

Rp 118,462,400

Rp 130,418,400 Rp 10,416,000

Rp 140,688,800

Rp 137,200,000

Rp 9,768,000 Rp 90,160,000

Rp 113,052,800 Rp 21,910,800

Rp 17,115,800 Rp 90,160,000

Rp 246,749,300 Rp 26,709,600

Rp 43,077,650


186/217

Rp 181,928,350 Rp - Rp 1,247,211,700 Rp 59,036,400 Rp -


187/217

REKAP SALES NOVEMBER 2013

KALIMANTAN SUMATRA

I II III I II

12,130

4,510 730 800

14,416 840

1,510 8,695 300

4,500 10,332 1,148

6,100 12,163 250

1,500 2,800

5,387

10,525 8,182

11,805

1,500 6,060

1,500 7,300

1,500 3,112 200

9,055 5,7611,510 15,410

1,500 11,255

2,493 512 11,485 320

3,010 4,530

1,500 2,750

1,046 455 11,168 512

1,204 296 8,510

3,700

3,392

8,457 557

3,025 10,570 650

57,488 1,263 - 200,100 5,577


188/217

KALIMANTAN SUMATRA

I II III I II

Rp 466,951,000

Rp 179,077,000 Rp 28,981,000 Rp 30,160,000

Rp 545,777,200 Rp 26,628,000

Rp 59,947,000 Rp 347,179,000 Rp 11,310,000Rp 183,150,000 Rp 399,380,400 Rp 43,279,600

Rp 223,570,000 Rp 480,651,100 Rp 9,425,000

Rp 59,550,000 Rp 111,160,000

Rp 213,863,900

Rp 408,842,500 Rp 315,525,400

Rp 450,358,500

Rp 59,550,000 Rp 240,582,000

Rp 59,550,000 Rp 258,010,000

Rp 59,550,000 Rp 113,946,400 Rp 6,940,000

Rp 323,483,500 Rp 228,711,700

Rp 64,477,000 Rp 586,277,000

Rp 59,550,000 Rp 450,636,000

Rp 98,972,100 Rp 19,302,400 Rp 460,454,500 Rp 12,064,000

Rp 119,497,000 Rp 182,841,000

Rp 59,550,000 Rp 106,175,000

Rp 41,526,200 Rp 17,153,500 Rp 434,369,600 Rp 19,302,400

Rp 47,798,800 Rp 11,159,200 Rp 341,722,000

Rp 146,890,000

Rp 132,204,200

Rp 334,513,800 Rp 20,998,900

Rp 120,092,500 Rp 422,146,500 Rp 24,505,000


189/217

Rp 2,227,733,600 Rp 47,615,100 Rp - Rp 7,799,307,200 Rp 204,612,900


190/217

SULAWESI

III I II III

1,500

600

1,500

1,044

3,000

2,136 864

3,060

389

530

530

3,800 681

7,287 1,351 514

670 2,427

3,093 22,953 5,323 514


191/217

SULAWESI

III I II III

Rp 59,550,000

Rp 22,320,000

Rp 59,550,000

Rp 39,196,300

Rp 119,100,000

Rp 84,799,200 Rp 32,572,800

Rp 121,482,000

Rp 13,669,300

Rp 18,921,000

Rp 18,921,000

Rp 150,860,000 Rp 25,673,700

Rp 296,918,900 Rp 50,932,700 Rp 18,349,800

Rp 28,274,000 Rp 93,697,900


192/217

Rp 113,027,600 Rp 920,534,100 Rp 202,877,100 Rp 18,349,800


193/217

TOTAL LOMBOK KW IV

I II

13,630

8,820

19,856

11,105

21,236

23,551

9,633 144

12,007

21,707

22,174

11,026

13,407 3,000

5,750 716

-

14,816 9,00022,087 4,500 480

17,980

19,856 337

8,015

5,247 1,500

13,181

14,860

12,406 558

11,273 1,500 96

21,911

21,494

377,028 19,500 - 2,331


194/217

TOTAL LOMBOK KW IV

I II

Rp 526,501,000

Rp 345,514,000

Rp 753,875,200

Rp 440,756,000Rp 821,476,200

Rp 897,290,700

Rp 371,978,600 Rp 3,916,800

Rp 474,764,400

Rp 843,467,900

Rp 855,635,300

Rp 436,108,200

Rp 493,809,900 Rp 125,100,000

Rp 213,405,000 Rp 21,312,200

Rp 552,195,200 Rp 339,300,000

Rp 856,809,900 Rp 174,150,000 Rp 14,496,000

Rp 710,580,000

Rp 775,095,200 Rp 9,886,400

Rp 320,720,500

Rp 201,317,900 Rp 58,050,000

Rp 512,351,700

Rp 589,217,000

Rp 482,275,200 Rp 16,851,600

Rp 445,382,900 Rp 61,800,000 Rp 2,899,200

Rp 862,587,850

Rp 841,729,100


195/217

Rp 14,624,844,850 Rp 758,400,000 Rp - Rp 69,362,200


196/217

PAPUA

TOTAL

BA

I II I

13,630 4,000

8,820 3,000

1,400 21,256

11,105

21,236

23,551

9,777

12,007

21,707

22,174

11,026

16,407

1,400 7,866

-

23,816 1,83627,067

17,980

20,193

2,803 10,818 2,791

5,255 1,805 13,807

13,181

14,860

12,964 2,300

12,869

21,911

4,200 25,694

15,058 1,805 415,722 - 13,927


197/217

PAPUA TOTAL BA

I II I

Rp 526,501,000 Rp 154,800,000

Rp 345,514,000 Rp 119,400,000

Rp 55,580,000 Rp 809,455,200

Rp 440,756,000Rp 821,476,200

Rp 897,290,700

Rp 375,895,400

Rp 474,764,400

Rp 843,467,900

Rp 855,635,300

Rp 436,108,200

Rp 618,909,900

Rp 55,580,000 Rp 290,297,200

Rp 891,495,200 Rp 71,053,200

Rp 1,045,455,900

Rp 710,580,000

Rp 784,981,600

Rp 111,279,100 Rp 431,999,600 Rp 110,111,700

Rp 208,623,500 Rp 68,048,500 Rp 536,039,900

Rp 512,351,700

Rp 589,217,000

Rp 499,126,800 Rp 92,010,000

Rp 510,082,100

Rp 862,587,850

Rp 163,170,000 Rp 1,004,899,100


198/217

Rp 594,232,600 Rp 68,048,500 Rp 16,114,888,150 Rp - Rp 547,374,900


199/217

I

TOTALII

17,630

11,820

21,256

11,105

21,236

23,551

9,777

12,007

21,707

22,174

11,026

16,407

7,866

-

464 26,11627,067

17,980

20,193

13,609

13,807

13,181

14,860

15,264

12,869

21,911

25,694

464 430,113


200/217

I TOTAL

II

Rp 681,301,000

Rp 464,914,000

Rp 809,455,200

Rp 440,756,000Rp 821,476,200

Rp 897,290,700

Rp 375,895,400

Rp 474,764,400

Rp 843,467,900

Rp 855,635,300

Rp 436,108,200

Rp 618,909,900

Rp 290,297,200

Rp 17,028,800 Rp 979,577,200

Rp 1,045,455,900

Rp 710,580,000

Rp 784,981,600

Rp 542,111,300

Rp 536,039,900

Rp 512,351,700

Rp 589,217,000

Rp 591,136,800

Rp 510,082,100

Rp 862,587,850

Rp 1,004,899,100


201/217

Rp 17,028,800 Rp 16,679,291,850


202/217




DESEBER

T"L BTBK

KW I II III

1

2 450

3

4 146 420

5 1,250 310

6 800 340

7

89

10

11

12

13

14

15

16

1718

19

20

21

22

23

24

25

26

27

28

29

30

31

-

1,250 1,396 1,070



203/217


204/217

ABAR

I II III I

2,811

2,300

2,811 - - 2,300


205/217

ABAR

I II III I

Rp 111,221,850

Rp 94,907,500

Rp - Rp - Rp - Rp 206,129,350


206/217

ATEN" ATIM

II III I II

1,800 500

2,200

3,500

- - 7,500 500


207/217

ATEN" ATIM

II III I II

Rp 71,310,000 Rp 18,600,000

Rp 88,715,000

Rp 134,225,000

Rp - Rp - Rp 294,250,000 Rp 18,600,000


208/217

REKAP SALES !ESEMBER 2013

KALIMANTAN

III I II III I

1,500 2,580

1,287 151 5,480

2,020

5,400

4,600 6,993

- 7,387 151 - 22,473


209/217

KALIMANTAN

III I II III I

Rp 59,550,000 Rp 102,426,000

Rp 44,757,900 Rp 4,786,700 Rp 217,556,000

Rp 71,674,000

Rp 197,280,000

Rp 173,620,000 Rp 269,072,100

Rp - Rp 277,927,900 Rp 4,786,700 Rp - Rp 858,008,100


210/217

SUMATRA SULAWESI

II III I II

2,945

3,100

- - 6,045 -


211/217

SUMATRA SULAWESI

II III I II

Rp 114,079,000

Rp 123,070,000

Rp - Rp - Rp 237,149,000 Rp -


212/217


213/217

TOTAL LOMBOK

III I II

Rp 291,670,000

Rp 267,100,600

Rp 293,229,050

Rp 563,414,500

Rp 621,665,100 Rp 61,800,000

Rp - Rp 2,037,079,250 Rp 61,800,000 Rp -


214/217

KW IV PAPUATOTAL

I II

404 7,879

6,918

7,697

14,560

128 1,500 19,361

532 1,500 - 56,415 -


215/217

KW IV PAPUA TOTAL

I II

Rp 12,200,800 Rp 303,870,800

Rp 267,100,600

Rp 293,229,050

Rp 563,414,500

Rp 3,865,600 Rp 60,800,000 Rp 748,130,700

Rp 16,066,400 Rp 60,800,000 Rp - Rp 2,175,745,650 Rp -


216/217

BALITOTAL

I II

7,879

6,918

6,080 1,920 15,697

14,560

19,361

6,080 1,920 64,415


217/217

BALI TOTAL

I II

Rp 303,870,800

Rp 267,100,600

Rp 235,296,000 Rp 70,464,000 Rp 598,989,050

Rp 563,414,500

Rp 748,130,700

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