A. PENJUALAN LOKAL

No	Periode	Penjualan		Total Penjualan	Potongan					Total Potongan	Net Penjualan
		Freshklik	Lapak		Retur	Klaim	Rebate	Lainnya	Retur Faktur Cancel
1	Jan 2018	4,546,139,320.00	0.00	4,546,139,320.00	277,749,434.00	51,535,806.00	147,163,998.00	72,844,472.50	0.00	549,293,710.50	3,996,845,609.50
2	Feb 2018	3,992,360,635.00	0.00	3,992,360,635.00	107,428,954.45	59,241,374.00	121,227,428.00	77,918,055.55	0.00	365,815,812.00	3,626,544,823.00
3	Mar 2018	4,460,892,676.00	0.00	4,460,892,676.00	120,441,666.00	78,582,610.00	112,519,047.00	83,585,241.50	0.00	395,128,564.50	4,065,764,111.50
4	Apr 2018	4,465,918,413.50	0.00	4,465,918,413.50	219,768,717.00	46,835,833.00	143,032,582.00	83,014,564.00	0.00	492,651,696.00	3,973,266,717.50
5	May 2018	5,138,659,021.60	0.00	5,138,659,021.60	224,390,705.00	64,544,504.00	70,061,734.00	82,595,781.50	0.00	441,592,724.50	4,697,066,297.10
6	Jun 2018	3,598,575,030.00	0.00	3,598,575,030.00	168,612,782.80	23,670,600.00	84,340,140.01	77,135,745.50	0.00	353,759,268.31	3,244,815,761.69
7	Jul 2018	5,395,501,899.00	0.00	5,395,501,899.00	259,075,308.00	37,122,163.00	181,554,478.50	59,918,748.50	0.00	537,670,698.00	4,857,831,201.00
8	Aug 2018	4,805,286,145.00	0.00	4,805,286,145.00	236,706,555.00	71,094,375.00	191,488,292.00	115,014,528.00	0.00	614,303,750.00	4,190,982,395.00
9	Sep 2018	5,014,767,444.80	0.00	5,014,767,444.80	201,986,562.00	54,675,971.84	140,807,200.00	10,951,125.16	11,867,600.00	420,288,459.00	4,594,478,985.80
10	Oct 2018	5,040,433,425.40	0.00	5,040,433,425.40	193,113,720.20	74,393,763.00	156,534,622.00	88,407,332.00	11,795,000.00	524,244,437.20	4,516,188,988.20
11	Nov 2018	5,018,570,506.05	0.00	5,018,570,506.05	185,854,837.82	57,410,259.00	158,580,064.00	21,562,375.29	6,798,000.00	430,205,536.11	4,588,364,969.94
12	Dec 2018	5,336,489,172.00	0.00	5,336,489,172.00	120,479,875.00	37,957,923.00	141,631,877.00	939,470.36	10,530,000.00	311,539,145.36	5,024,950,026.64

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
			Rebate	Warehouse	Credit Note
1	Jan 2018	1,623,675,724.12	37,678,288.58	0.00	88,567,964.22	126,246,252.79	1,497,429,471.33
2	Feb 2018	1,247,026,596.88	41,090,357.53	0.00	34,017,272.96	75,107,630.49	1,171,918,966.39
3	Mar 2018	1,694,542,644.00	42,466,985.23	0.00	54,161,476.39	96,628,461.62	1,597,914,182.38
4	Apr 2018	1,526,933,402.89	43,509,567.24	0.00	83,859,159.09	127,368,726.33	1,399,564,676.56
5	May 2018	1,665,974,732.37	32,883,376.81	0.00	92,897,925.82	125,781,302.63	1,540,193,429.74
6	Jun 2018	957,408,413.74	34,138,112.21	0.00	48,223,577.37	82,361,689.58	875,046,724.16
7	Jul 2018	1,575,182,831.87	24,128,038.28	0.00	59,119,084.97	83,247,123.25	1,491,935,708.62
8	Aug 2018	1,304,067,566.22	39,585,541.52	0.00	55,602,038.03	95,187,579.56	1,208,879,986.66
9	Sep 2018	954,288,849.35	26,529,309.11	0.00	49,201,853.95	75,731,163.06	878,557,686.29
10	Oct 2018	1,672,551,527.24	0.00	24,694,847.16	24,674,319.44	49,369,166.60	1,623,182,360.64
11	Nov 2018	1,715,197,476.23	0.00	29,418,426.50	20,063,642.48	49,482,068.99	1,665,715,407.24
12	Dec 2018	1,570,981,830.75	27,499,658.26	24,814,703.33	9,301,316.54	61,615,678.13	1,509,366,152.62

Keterangan:
- Nilai penjualan berdasarkan tanggal buat faktur / issue date
- Nilai potongan berdasarkan tanggal mutasi pelunasan

C. PENJUALAN BIBIT

No	Periode	Total Penjualan
1	Jan 2018	8,737,750.00
2	Feb 2018	8,105,050.00
3	Mar 2018	4,062,000.00
4	Apr 2018	2,350,000.00
5	May 2018	2,067,000.00
6	Jun 2018	3,857,000.00
7	Jul 2018	2,067,000.00
8	Aug 2018	2,867,000.00
9	Sep 2018	3,342,000.00
10	Oct 2018	0.00
11	Nov 2018	0.00
12	Dec 2018	0.00

Keterangan:
- Nilai penjualan berdasarkan tanggal buat faktur / issue date