Data Penjualan Produk Tepung Terigu dari Juni 2014 sampai dengan Desember 2014 Data Harga Pokok dan Harga Penjualan
Tabel 5.1 Data Penjualan Produk Tepung Terigu PT. Agri First Indonesia
No Minggu
AFI Hitam
bag AFI
Orange bag
AFI Cokelat
bag AFI
Biru bag
1 30 May – 5 Jun 2014
3225 375
427 487
2 6 Jun – 12 Jun 2014
4822 388
478 495
3 13 Jun – 19 Jun 2014
4439 420
719 987
4 20 Jun – 26 Jun 2014
4315 415
731 2250
5 27 Jun – 3 Jul 2014
2971 424
1048 1995
6 4 Jul – 10 Jul 2014
3873 413
2438 1325
7 11 Jul – 17 Jul 2014
3125 398
2325 904
8 18 Jul – 24 Jul 2014
2585 476
1631 738
9 25 Jul – 31 Jul 2014
1934 452
1040 720
10 1 Aug – 7 Aug 2014
2379 385
893 794
11 8 Aug – 14 Aug 2014
3085 380
685 835
12 15 Aug – 21 Aug 2014
3420 364
394 878
13 22 Aug – 28 Aug 2014
3907 348
350 849
14 29 Aug – 04 Sep 2014
3794 405
252 1113
15 05 Sep – 11 Sep 2014
4646 356
317 1457
16 12 Sep – 18 Sep 2014
6024 348
292 982
17 19 Sep – 25 Sep 2014
4946 382
228 720
18 26 Sep – 2 Oct 2014
2043 399
325 688
19 3 Oct -9 Oct 2014
3032 350
448 3147
20 10 Oct -16 Oct 2014
2880 419
662 3360
21 17 Oct -23 Oct 2014
5239 436
722 2982
22 24 Oct -30 Oct 2014
4940 380
964 2649
23 31 Oct – 6 Nov 2014
5326 424
1116 2657
24 7 Nov -13 Nov 2014
4026 395
1106 2151
25 14 Nov -20 Nov 2014
5111 410
1553 2529
26 21 Nov -27 Nov 2014
5038 415
1206 2430
27 28 Nov - 4 Dec 2014
2986 398
1444 2042
28 5 Dec -11 Dec 2014
3281 425
1004 2460
29 12 Dec -18 Dec 2014
3942 518
953 3674
30 26 Dec 2014-1 Jan 2015
3800 443
895 1223
Sumber: Departemen Marketing PT. Agri First Indonesia
Tabel 5.1 Data Penjualan Produk Tepung Terigu PT. Agri First Indonesia Lanjutan
No Minggu
AFI Kuning
bag AFI
Merah bag
Armada Biru
bag Armada
Orange bag
Armada Merah
bag
1 30 May – 5 Jun 2014
438 1265
19913 1968
2195 2
6 Jun – 12 Jun 2014 457
1640 28750
1997 2235
3 13 Jun – 19 Jun 2014
845 1670
34123 2763
2345 4
20 Jun – 26 Jun 2014 898
1678 30875
2423 2380
5 27 Jun – 3 Jul 2014
765 2490
27931 2589
3438 6
4 Jul – 10 Jul 2014 596
2479 34235
2982 3721
7 11 Jul – 17 Jul 2014
982 1766
39938 2679
3978 8
18 Jul – 24 Jul 2014 1132
2025 38852
2435 4265
9 25 Jul – 31 Jul 2014
1024 1985
32646 3005
4892 10
1 Aug – 7 Aug 2014 899
3053 31007
2567 4398
11 8 Aug – 14 Aug 2014
705 6031
38666 2228
4987 12
15 Aug – 21 Aug 2014 742
2627 40762
2233 3893
13 22 Aug – 28 Aug 2014
738 4285
37057 2713
4657 14
29 Aug – 04 Sep 2014 740
3568 32162
2971 3540
15 05 Sep – 11 Sep 2014
724 2071
34387 2516
2990 16
12 Sep – 18 Sep 2014 690
2577 30783
3434 3004
17 19 Sep – 25 Sep 2014
555 2435
28459 2881
2638 18
26 Sep – 2 Oct 2014 485
2720 25366
3354 2242
19 3 Oct -9 Oct 2014
490 1950
28692 2956
3480 20
10 Oct -16 Oct 2014 677
2448 30500
3752 3653
21 17 Oct -23 Oct 2014
746 4769
35728 4490
2874 22
24 Oct -30 Oct 2014 538
5018 31680
6885 3029
23 31 Oct – 6 Nov 2014
1916 3544
35563 3333
4981 24
7 Nov -13 Nov 2014 5101
4015 31158
3431 5660
25 14 Nov -20 Nov 2014
2693 3110
30123 11958
7616 26
21 Nov -27 Nov 2014 2549
3345 30658
6423 9911
27 28 Nov - 4 Dec 2014
4773 2895
32685 3129
10185 28
5 Dec -11 Dec 2014 9936
2735 28803
5376 15541
29 12 Dec -18 Dec 2014
6068 2912
29157 4313
17585 30
26 Dec 2014-1 Jan 2015 745
2435 23944
7296 20293
Sumber: Departemen Marketing PT. Agri First Indonesia
Tabel 5.2 Data Harga Produk Tepung Terigu PT. Agri First Indonesia
No. Jenis Tepung
Unit Harga Rp
Pokok Jual
Keuntungan
1 AFI Emas
bag 25 kg 188.500 211.000
22.500
2 AFI Hitam
bag 25 kg 152.000 170.000
18.000
3 AFI Orange
bag 25 kg 129.100 144.500
15.400
4 AFI Cokelat
bag 25 kg 126.350 141.500
15.150
5 AFI Biru
bag 25 kg 123.200 138.000
14.800
6 AFI Kuning
bag 25 kg 127.700 143.000
15.300
7 AFI Merah
bag 25 kg 113.300 127.000
13.700
8 Armada Biru
bag 25 kg 100.700 113.000
12.300
9 Armada Orange
bag 25 kg 109.700 123.000
13.300
10 Armada Merah
bag 25 kg 96.200
108.000
11.800
Sumber: Departemen Marketing PT. Agri First Indonesia