FINANCE 
PENJUALAN LOKAL DAN EKSPOR 2019 s.d. 2020

Periode Bulan Mulai:
Bulan Akhir:
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A. PENJUALAN LOKAL
No Periode Penjualan Total Penjualan Potongan Total Potongan Net Penjualan
Freshklik Lapak Retur Klaim Retur Faktur Cancel
1 Jan 2020 4,650,708,578.40 0.00 4,650,708,578.40 229,723,377.00 48,553,565.00 4,438,380.00 282,715,322.00 4,367,993,256.40
2 Feb 2020 4,910,680,600.71 0.00 4,910,680,600.71 219,435,139.00 24,103,458.00 2,880,000.00 246,418,597.00 4,664,262,003.71
3 Mar 2020 6,039,952,534.74 0.00 6,039,952,534.74 246,684,644.40 61,785,693.80 17,205,700.00 325,676,038.20 5,714,276,496.54
4 Apr 2020 4,093,761,747.60 0.00 4,093,761,747.60 202,991,632.50 16,886,911.00 2,528,000.00 222,406,543.50 3,871,355,204.10
5 May 2020 3,687,412,510.00 0.00 3,687,412,510.00 175,801,077.00 28,157,413.00 3,220,000.00 207,178,490.00 3,480,234,020.00
6 Jun 2020 4,460,125,788.13 0.00 4,460,125,788.13 200,229,355.00 39,534,218.00 9,152,809.00 248,916,382.00 4,211,209,406.13
7 Jul 2020 4,136,051,955.40 0.00 4,136,051,955.40 213,469,565.00 47,452,675.00 26,382,700.40 287,304,940.40 3,848,747,015.00
8 Aug 2020 4,889,919,599.00 0.00 4,889,919,599.00 198,493,815.00 61,650,687.00 20,036,000.00 280,180,502.00 4,609,739,097.00
9 Sep 2020 4,549,020,730.80 0.00 4,549,020,730.80 245,721,645.00 38,394,631.00 49,254,780.00 333,371,056.00 4,215,649,674.80
10 Oct 2020 4,159,769,185.10 0.00 4,159,769,185.10 228,279,156.00 43,865,407.00 1,046,250.00 273,190,813.00 3,886,578,372.10
11 Nov 2020 4,949,894,644.00 0.00 4,949,894,644.00 226,292,170.00 50,554,612.00 0.00 276,846,782.00 4,673,047,862.00
12 Dec 2020 9,686,724,560.00 0.00 9,686,724,560.00 307,731,957.00 96,692,950.00 1,323,000.00 405,747,907.00 9,280,976,653.00
Keterangan:
- Nilai penjualan berdasarkan tanggal buat faktur / issue date
- Nilai potongan berdasarkan tanggal selesai alokasi pelunasan

B. PENJUALAN EKSPOR
No Periode Penjualan Potongan Total Potongan Net Penjualan
Warehouse Credit Note
1 Jan 2020 1,073,640,797.74 24,678,850.28 48,473,213.14 73,152,063.42 1,000,488,734.32
2 Feb 2020 1,603,532,192.18 29,763,814.45 94,731,864.38 124,495,678.82 1,479,036,513.36
3 Mar 2020 2,249,111,068.99 6,779,860.59 0.00 6,779,860.59 2,242,331,208.40
4 Apr 2020 6,142,743,948.84 0.00 0.00 0.00 6,142,743,948.84
5 May 2020 1,491,296,360.80 43,689,516.14 64,422,104.02 108,111,620.16 1,383,184,740.64
6 Jun 2020 3,201,701,237.95 19,898,260.96 115,650,623.73 135,548,884.69 3,066,152,353.26
7 Jul 2020 2,738,978,597.90 79,278,294.06 91,473,580.72 170,751,874.78 2,568,226,723.12
8 Aug 2020 1,961,211,689.50 33,913,407.91 135,095,812.03 169,009,219.94 1,792,202,469.56
9 Sep 2020 2,013,440,767.93 46,067,632.01 1,609,253.65 47,676,885.66 1,965,763,882.27
10 Oct 2020 1,740,766,508.07 33,775,191.33 158,063,461.87 191,838,653.20 1,548,927,854.87
11 Nov 2020 1,672,184,664.45 197,889,089.75 112,110,222.32 309,999,312.07 1,362,185,352.38
12 Dec 2020 1,637,889,831.51 33,097,409.77 67,249,097.89 100,346,507.66 1,537,543,323.85
Keterangan:
- Nilai penjualan berdasarkan tanggal buat faktur / issue date
- Nilai potongan berdasarkan tanggal selesai alokasi pelunasan

C. PENJUALAN BIBIT
No Periode Total Penjualan
1 Jan 2020 0.00
2 Feb 2020 0.00
3 Mar 2020 0.00
4 Apr 2020 0.00
5 May 2020 0.00
6 Jun 2020 0.00
7 Jul 2020 0.00
8 Aug 2020 0.00
9 Sep 2020 0.00
10 Oct 2020 0.00
11 Nov 2020 0.00
12 Dec 2020 0.00
Keterangan:
- Nilai penjualan berdasarkan tanggal buat faktur / issue date