Soal Performa toko
| 1 | Berikut adalah performance salah satu area coord. : | ||||||||
| Bulan | JML TOKO | SPD | STD | GM% | OPEX | ||||
| JUNI | 9 | 9.000 | 425 | 12,5% | 13,2% | ||||
| JULI | 11 | 9.100 | 441 | 11,5% | 12,9% | ||||
| AGS | 11 | 8.910 | 432 | 11,2% | 12,8% | ||||
| SEPT | 12 | 8.990 | 440 | 12,6% | 13,5% | ||||
| OKT | 14 | 12.600 | 442 | 11,4% | 13,5% | ||||
| NOV | 14 | 10.000 | 443 | 11,8% | 13,7% | ||||
| DES | 10 | 9.910 | 500 | 11,5% | 13,4% | ||||
| QUESTION : | 446,14 | 0,12 | 0,13 | ||||||
| 1 | Berapa rata2 s/d 7 bulan untuk semua performance | ||||||||
| 2 | Pada bulan apa operating lose paling besar secara rupiah..? | ||||||||
| 3 | Berapa SPD pada bulan JULI agar NILAI RUPIAH GM sama dgn JUNI..? | ||||||||
| JAWABANNYA | |||||||||
| JAWABAN | |||||||
| T_HK | T_SALES | T_STRUK | T_GM | T_OPEX | P/L | ||
| 270 | 30 | 2.430.000 | 114.750 | 303.750 | 320.760 | (17.010) | |
| 341 | 31 | 3.103.100 | 150.381 | 356.857 | 400.300 | (43.443) | |
| 341 | 31 | 3.038.310 | 147.312 | 340.291 | 388.904 | (48.613) | |
| 360 | 30 | 3.236.400 | 158.400 | 407.786 | 436.914 | (29.128) | |
| 434 | 31 | 5.468.400 | 191.828 | 623.398 | 738.234 | (114.836) | |
| 420 | 30 | 4.200.000 | 186.060 | 495.600 | 575.400 | (79.800) | |
| 310 | 31 | 3.072.100 | 155.000 | 353.292 | 411.661 | (58.370) | |
| 2.476 | 24.548.310 | 1.103.731 | 2.880.973 | 3.272.173 | (391.200) | ||
| 9.915 | 446 | 11,7% | 13,3% | ||||
| 1 | |||||||
| SPD..? | 9.915 | GM%..? | 11,7% | ||||
| STD..? | 446 | OPEX..? | 13,3% | ||||
| 2 | OKT | (114.836) | |||||
| 3 | GM_Rp Bulan Juni / GM % Bulan Juli | ||||||
| 1.125 | 9.783 | ||||||
| 11,5% | |||||||