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[null,"Dua Belas Bulan",{"$nulls":27},"Nama Perusahaan"]
[null,"PERKIRAAN LABA & RUGI",{"$nulls":25},"MULAI TAHUN FISKAL:","JAN",{"$f":"YEAR(TODAY())","v":2017}]
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[null,"Pendapatan 1",null,{"v":186000,"d":"Rp186,000"},{"v":108000,"d":"Rp108,000"},{"v":92000,"d":"Rp92,000"},{"v":122000,"d":"Rp122,000"},{"v":190000,"d":"Rp190,000"},{"v":71000,"d":"Rp71,000"},{"v":21000,"d":"Rp21,000"},{"v":37000,"d":"Rp37,000"},{"v":24000,"d":"Rp24,000"},{"v":178000,"d":"Rp178,000"},{"v":92000,"d":"Rp92,000"},{"v":97000,"d":"Rp97,000"},{"$f":"SUM(Pendapatan[[#This Row],[Jan]:[Des]])","v":{"v":1218000,"d":"Rp1,218,000"}},{"v":0.12,"d":"12%"},{"$f":"IFERROR(Pendapatan[[#This Row],[Jan]]/Pendapatan[[#Totals],[Jan]],\"-\")","v":{"v":0.2980769230769231,"d":"30%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Feb]]/Pendapatan[[#Totals],[Feb]],\"-\")","v":{"v":0.14673913043478262,"d":"15%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mar]]/Pendapatan[[#Totals],[Mar]],\"-\")","v":{"v":0.11219512195121951,"d":"11%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Apr]]/Pendapatan[[#Totals],[Apr]],\"-\")","v":{"v":0.19967266775777415,"d":"20%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mei]]/Pendapatan[[#Totals],[Mei]],\"-\")","v":{"v":0.23399014778325122,"d":"23%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jun]]/Pendapatan[[#Totals],[Jun]],\"-\")","v":{"v":0.12283737024221453,"d":"12%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jul]]/Pendapatan[[#Totals],[Jul]],\"-\")","v":{"v":0.035175879396984924,"d":"4%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Agu]]/Pendapatan[[#Totals],[Agu]],\"-\")","v":{"v":0.054814814814814816,"d":"5%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Sep]]/Pendapatan[[#Totals],[Sep]],\"-\")","v":{"v":0.03225806451612903,"d":"3%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Okt]]/Pendapatan[[#Totals],[Okt]],\"-\")","v":{"v":0.26138032305433184,"d":"26%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Nov]]/Pendapatan[[#Totals],[Nov]],\"-\")","v":{"v":0.12449255751014884,"d":"12%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Des]]/Pendapatan[[#Totals],[Des]],\"-\")","v":{"v":0.09300095877277086,"d":"9%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Tahunan]]/Pendapatan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.14064665127020784,"d":"14%"}}]
[null,"Pendapatan 2",null,{"v":15000,"d":"Rp15,000"},{"v":16000,"d":"Rp16,000"},{"v":198000,"d":"Rp198,000"},{"v":44000,"d":"Rp44,000"},{"v":25000,"d":"Rp25,000"},{"v":68000,"d":"Rp68,000"},{"v":43000,"d":"Rp43,000"},{"v":119000,"d":"Rp119,000"},{"v":37000,"d":"Rp37,000"},{"v":118000,"d":"Rp118,000"},{"v":29000,"d":"Rp29,000"},{"v":171000,"d":"Rp171,000"},{"$f":"SUM(Pendapatan[[#This Row],[Jan]:[Des]])","v":{"v":883000,"d":"Rp883,000"}},{"v":0.18,"d":"18%"},{"$f":"IFERROR(Pendapatan[[#This Row],[Jan]]/Pendapatan[[#Totals],[Jan]],\"-\")","v":{"v":0.02403846153846154,"d":"2%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Feb]]/Pendapatan[[#Totals],[Feb]],\"-\")","v":{"v":0.021739130434782608,"d":"2%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mar]]/Pendapatan[[#Totals],[Mar]],\"-\")","v":{"v":0.24146341463414633,"d":"24%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Apr]]/Pendapatan[[#Totals],[Apr]],\"-\")","v":{"v":0.07201309328968904,"d":"7%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mei]]/Pendapatan[[#Totals],[Mei]],\"-\")","v":{"v":0.03078817733990148,"d":"3%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jun]]/Pendapatan[[#Totals],[Jun]],\"-\")","v":{"v":0.11764705882352941,"d":"12%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jul]]/Pendapatan[[#Totals],[Jul]],\"-\")","v":{"v":0.07202680067001675,"d":"7%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Agu]]/Pendapatan[[#Totals],[Agu]],\"-\")","v":{"v":0.17629629629629628,"d":"18%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Sep]]/Pendapatan[[#Totals],[Sep]],\"-\")","v":{"v":0.04973118279569892,"d":"5%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Okt]]/Pendapatan[[#Totals],[Okt]],\"-\")","v":{"v":0.17327459618208516,"d":"17%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Nov]]/Pendapatan[[#Totals],[Nov]],\"-\")","v":{"v":0.03924221921515562,"d":"4%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Des]]/Pendapatan[[#Totals],[Des]],\"-\")","v":{"v":0.16395014381591563,"d":"16%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Tahunan]]/Pendapatan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.10196304849884527,"d":"10%"}}]
[null,"Pendapatan 3",null,{"v":166000,"d":"Rp166,000"},{"v":185000,"d":"Rp185,000"},{"v":89000,"d":"Rp89,000"},{"v":170000,"d":"Rp170,000"},{"v":131000,"d":"Rp131,000"},{"v":70000,"d":"Rp70,000"},{"v":50000,"d":"Rp50,000"},{"v":149000,"d":"Rp149,000"},{"v":179000,"d":"Rp179,000"},{"v":104000,"d":"Rp104,000"},{"v":119000,"d":"Rp119,000"},{"v":187000,"d":"Rp187,000"},{"$f":"SUM(Pendapatan[[#This Row],[Jan]:[Des]])","v":{"v":1599000,"d":"Rp1,599,000"}},{"v":0.19,"d":"19%"},{"$f":"IFERROR(Pendapatan[[#This Row],[Jan]]/Pendapatan[[#Totals],[Jan]],\"-\")","v":{"v":0.266025641025641,"d":"27%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Feb]]/Pendapatan[[#Totals],[Feb]],\"-\")","v":{"v":0.2513586956521739,"d":"25%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mar]]/Pendapatan[[#Totals],[Mar]],\"-\")","v":{"v":0.10853658536585366,"d":"11%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Apr]]/Pendapatan[[#Totals],[Apr]],\"-\")","v":{"v":0.27823240589198034,"d":"28%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mei]]/Pendapatan[[#Totals],[Mei]],\"-\")","v":{"v":0.16133004926108374,"d":"16%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jun]]/Pendapatan[[#Totals],[Jun]],\"-\")","v":{"v":0.12110726643598616,"d":"12%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jul]]/Pendapatan[[#Totals],[Jul]],\"-\")","v":{"v":0.08375209380234507,"d":"8%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Agu]]/Pendapatan[[#Totals],[Agu]],\"-\")","v":{"v":0.22074074074074074,"d":"22%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Sep]]/Pendapatan[[#Totals],[Sep]],\"-\")","v":{"v":0.24059139784946237,"d":"24%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Okt]]/Pendapatan[[#Totals],[Okt]],\"-\")","v":{"v":0.1527165932452276,"d":"15%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Nov]]/Pendapatan[[#Totals],[Nov]],\"-\")","v":{"v":0.16102841677943167,"d":"16%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Des]]/Pendapatan[[#Totals],[Des]],\"-\")","v":{"v":0.17929050814956854,"d":"18%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Tahunan]]/Pendapatan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.18464203233256352,"d":"18%"}}]
[null,"Pendapatan 4",null,{"v":21000,"d":"Rp21,000"},{"v":113000,"d":"Rp113,000"},{"v":83000,"d":"Rp83,000"},{"v":17000,"d":"Rp17,000"},{"v":130000,"d":"Rp130,000"},{"v":26000,"d":"Rp26,000"},{"v":167000,"d":"Rp167,000"},{"v":102000,"d":"Rp102,000"},{"v":82000,"d":"Rp82,000"},{"v":33000,"d":"Rp33,000"},{"v":88000,"d":"Rp88,000"},{"v":193000,"d":"Rp193,000"},{"$f":"SUM(Pendapatan[[#This Row],[Jan]:[Des]])","v":{"v":1055000,"d":"Rp1,055,000"}},{"v":0.11,"d":"11%"},{"$f":"IFERROR(Pendapatan[[#This Row],[Jan]]/Pendapatan[[#Totals],[Jan]],\"-\")","v":{"v":0.03365384615384615,"d":"3%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Feb]]/Pendapatan[[#Totals],[Feb]],\"-\")","v":{"v":0.15353260869565216,"d":"15%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mar]]/Pendapatan[[#Totals],[Mar]],\"-\")","v":{"v":0.10121951219512196,"d":"10%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Apr]]/Pendapatan[[#Totals],[Apr]],\"-\")","v":{"v":0.027823240589198037,"d":"3%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mei]]/Pendapatan[[#Totals],[Mei]],\"-\")","v":{"v":0.16009852216748768,"d":"16%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jun]]/Pendapatan[[#Totals],[Jun]],\"-\")","v":{"v":0.04498269896193772,"d":"4%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jul]]/Pendapatan[[#Totals],[Jul]],\"-\")","v":{"v":0.2797319932998325,"d":"28%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Agu]]/Pendapatan[[#Totals],[Agu]],\"-\")","v":{"v":0.1511111111111111,"d":"15%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Sep]]/Pendapatan[[#Totals],[Sep]],\"-\")","v":{"v":0.11021505376344086,"d":"11%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Okt]]/Pendapatan[[#Totals],[Okt]],\"-\")","v":{"v":0.048458149779735685,"d":"5%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Nov]]/Pendapatan[[#Totals],[Nov]],\"-\")","v":{"v":0.11907983761840325,"d":"12%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Des]]/Pendapatan[[#Totals],[Des]],\"-\")","v":{"v":0.1850431447746884,"d":"19%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Tahunan]]/Pendapatan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.12182448036951501,"d":"12%"}}]
[null,"Pendapatan 5",null,{"v":70000,"d":"Rp70,000"},{"v":160000,"d":"Rp160,000"},{"v":125000,"d":"Rp125,000"},{"v":84000,"d":"Rp84,000"},{"v":191000,"d":"Rp191,000"},{"v":97000,"d":"Rp97,000"},{"v":52000,"d":"Rp52,000"},{"v":45000,"d":"Rp45,000"},{"v":173000,"d":"Rp173,000"},{"v":136000,"d":"Rp136,000"},{"v":144000,"d":"Rp144,000"},{"v":167000,"d":"Rp167,000"},{"$f":"SUM(Pendapatan[[#This Row],[Jan]:[Des]])","v":{"v":1444000,"d":"Rp1,444,000"}},{"v":0.2,"d":"20%"},{"$f":"IFERROR(Pendapatan[[#This Row],[Jan]]/Pendapatan[[#Totals],[Jan]],\"-\")","v":{"v":0.11217948717948718,"d":"11%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Feb]]/Pendapatan[[#Totals],[Feb]],\"-\")","v":{"v":0.21739130434782608,"d":"22%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mar]]/Pendapatan[[#Totals],[Mar]],\"-\")","v":{"v":0.1524390243902439,"d":"15%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Apr]]/Pendapatan[[#Totals],[Apr]],\"-\")","v":{"v":0.13747954173486088,"d":"14%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mei]]/Pendapatan[[#Totals],[Mei]],\"-\")","v":{"v":0.23522167487684728,"d":"24%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jun]]/Pendapatan[[#Totals],[Jun]],\"-\")","v":{"v":0.16782006920415224,"d":"17%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jul]]/Pendapatan[[#Totals],[Jul]],\"-\")","v":{"v":0.08710217755443886,"d":"9%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Agu]]/Pendapatan[[#Totals],[Agu]],\"-\")","v":{"v":0.06666666666666667,"d":"7%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Sep]]/Pendapatan[[#Totals],[Sep]],\"-\")","v":{"v":0.2325268817204301,"d":"23%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Okt]]/Pendapatan[[#Totals],[Okt]],\"-\")","v":{"v":0.19970631424375918,"d":"20%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Nov]]/Pendapatan[[#Totals],[Nov]],\"-\")","v":{"v":0.19485791610284167,"d":"19%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Des]]/Pendapatan[[#Totals],[Des]],\"-\")","v":{"v":0.1601150527325024,"d":"16%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Tahunan]]/Pendapatan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.16674364896073904,"d":"17%"}}]
[null,"Pendapatan 6",null,{"v":61000,"d":"Rp61,000"},{"v":99000,"d":"Rp99,000"},{"v":70000,"d":"Rp70,000"},{"v":162000,"d":"Rp162,000"},{"v":28000,"d":"Rp28,000"},{"v":163000,"d":"Rp163,000"},{"v":101000,"d":"Rp101,000"},{"v":103000,"d":"Rp103,000"},{"v":78000,"d":"Rp78,000"},{"v":33000,"d":"Rp33,000"},{"v":162000,"d":"Rp162,000"},{"v":159000,"d":"Rp159,000"},{"$f":"SUM(Pendapatan[[#This Row],[Jan]:[Des]])","v":{"v":1219000,"d":"Rp1,219,000"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(Pendapatan[[#This Row],[Jan]]/Pendapatan[[#Totals],[Jan]],\"-\")","v":{"v":0.09775641025641026,"d":"10%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Feb]]/Pendapatan[[#Totals],[Feb]],\"-\")","v":{"v":0.13451086956521738,"d":"13%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mar]]/Pendapatan[[#Totals],[Mar]],\"-\")","v":{"v":0.08536585365853659,"d":"9%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Apr]]/Pendapatan[[#Totals],[Apr]],\"-\")","v":{"v":0.265139116202946,"d":"27%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mei]]/Pendapatan[[#Totals],[Mei]],\"-\")","v":{"v":0.034482758620689655,"d":"3%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jun]]/Pendapatan[[#Totals],[Jun]],\"-\")","v":{"v":0.2820069204152249,"d":"28%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jul]]/Pendapatan[[#Totals],[Jul]],\"-\")","v":{"v":0.16917922948073702,"d":"17%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Agu]]/Pendapatan[[#Totals],[Agu]],\"-\")","v":{"v":0.15259259259259259,"d":"15%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Sep]]/Pendapatan[[#Totals],[Sep]],\"-\")","v":{"v":0.10483870967741936,"d":"10%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Okt]]/Pendapatan[[#Totals],[Okt]],\"-\")","v":{"v":0.048458149779735685,"d":"5%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Nov]]/Pendapatan[[#Totals],[Nov]],\"-\")","v":{"v":0.21921515561569688,"d":"22%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Des]]/Pendapatan[[#Totals],[Des]],\"-\")","v":{"v":0.15244487056567593,"d":"15%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Tahunan]]/Pendapatan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.1407621247113164,"d":"14%"}}]
[null,"Pendapatan 7",null,{"v":105000,"d":"Rp105,000"},{"v":55000,"d":"Rp55,000"},{"v":163000,"d":"Rp163,000"},{"v":12000,"d":"Rp12,000"},{"v":117000,"d":"Rp117,000"},{"v":83000,"d":"Rp83,000"},{"v":163000,"d":"Rp163,000"},{"v":120000,"d":"Rp120,000"},{"v":171000,"d":"Rp171,000"},{"v":79000,"d":"Rp79,000"},{"v":105000,"d":"Rp105,000"},{"v":69000,"d":"Rp69,000"},{"$f":"SUM(Pendapatan[[#This Row],[Jan]:[Des]])","v":{"v":1242000,"d":"Rp1,242,000"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(Pendapatan[[#This Row],[Jan]]/Pendapatan[[#Totals],[Jan]],\"-\")","v":{"v":0.16826923076923078,"d":"17%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Feb]]/Pendapatan[[#Totals],[Feb]],\"-\")","v":{"v":0.07472826086956522,"d":"7%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mar]]/Pendapatan[[#Totals],[Mar]],\"-\")","v":{"v":0.19878048780487806,"d":"20%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Apr]]/Pendapatan[[#Totals],[Apr]],\"-\")","v":{"v":0.019639934533551555,"d":"2%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Mei]]/Pendapatan[[#Totals],[Mei]],\"-\")","v":{"v":0.1440886699507389,"d":"14%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jun]]/Pendapatan[[#Totals],[Jun]],\"-\")","v":{"v":0.14359861591695502,"d":"14%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Jul]]/Pendapatan[[#Totals],[Jul]],\"-\")","v":{"v":0.2730318257956449,"d":"27%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Agu]]/Pendapatan[[#Totals],[Agu]],\"-\")","v":{"v":0.17777777777777778,"d":"18%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Sep]]/Pendapatan[[#Totals],[Sep]],\"-\")","v":{"v":0.22983870967741934,"d":"23%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Okt]]/Pendapatan[[#Totals],[Okt]],\"-\")","v":{"v":0.11600587371512482,"d":"12%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Nov]]/Pendapatan[[#Totals],[Nov]],\"-\")","v":{"v":0.14208389715832206,"d":"14%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Des]]/Pendapatan[[#Totals],[Des]],\"-\")","v":{"v":0.06615532118887824,"d":"7%"}},{"$f":"IFERROR(Pendapatan[[#This Row],[Tahunan]]/Pendapatan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.14341801385681294,"d":"14%"}}]
[null,"TOTAL PENJUALAN",null,{"$f":"SUBTOTAL(109,Pendapatan[Jan])","v":{"v":624000,"d":"Rp624,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Feb])","v":{"v":736000,"d":"Rp736,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Mar])","v":{"v":820000,"d":"Rp820,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Apr])","v":{"v":611000,"d":"Rp611,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Mei])","v":{"v":812000,"d":"Rp812,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Jun])","v":{"v":578000,"d":"Rp578,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Jul])","v":{"v":597000,"d":"Rp597,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Agu])","v":{"v":675000,"d":"Rp675,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Sep])","v":{"v":744000,"d":"Rp744,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Okt])","v":{"v":681000,"d":"Rp681,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Nov])","v":{"v":739000,"d":"Rp739,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Des])","v":{"v":1043000,"d":"Rp1,043,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Tahunan])","v":{"v":8660000,"d":"Rp8,660,000"}},{"$f":"SUBTOTAL(109,Pendapatan[Indeks %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Jan %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Feb %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Mar %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Apr %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Mei %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Jun %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Jul %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Agu %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Sep %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Okt %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Nov %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Des %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,Pendapatan[Tahun %])","v":{"v":1,"d":"100%"}}]

{"sheet":"Biaya Penjualan","index":1,"n_rows":14,"n_cols":30,"rows_kept":14}
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[null,{"$f":"Judul_Wksht","v":"PERKIRAAN LABA & RUGI"},{"$nulls":25},"TAHUN FISKAL:",{"$f":"FYMulaiBulan","v":"JAN"},{"$f":"FYTahunMulai","v":2017}]
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[null,"BIAYA PENJUALAN","TREN","Jan","Feb","Mar","Apr","Mei","Jun","Jul","Agu","Sep","Okt","Nov","Des","Tahunan","Indeks %","Jan %","Feb %","Mar %","Apr %","Mei %","Jun %","Jul %","Agu %","Sep %","Okt %","Nov %","Des %","Tahun %"]
[null,"Biaya 1",null,{"v":61000,"d":"Rp61,000"},{"v":78000,"d":"Rp78,000"},{"v":65000,"d":"Rp65,000"},{"v":29000,"d":"Rp29,000"},{"v":125000,"d":"Rp125,000"},{"v":49000,"d":"Rp49,000"},{"v":14000,"d":"Rp14,000"},{"v":26000,"d":"Rp26,000"},{"v":14000,"d":"Rp14,000"},{"v":129000,"d":"Rp129,000"},{"v":60000,"d":"Rp60,000"},{"v":65000,"d":"Rp65,000"},{"$f":"SUM(BiayaPenjualan[[#This Row],[Jan]:[Des]])","v":{"v":715000,"d":"Rp715,000"}},{"v":0.12,"d":"12%"},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jan]]/BiayaPenjualan[[#Totals],[Jan]],\"-\")","v":{"v":0.23018867924528302,"d":"23%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Feb]]/BiayaPenjualan[[#Totals],[Feb]],\"-\")","v":{"v":0.21910112359550563,"d":"22%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mar]]/BiayaPenjualan[[#Totals],[Mar]],\"-\")","v":{"v":0.20634920634920634,"d":"21%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Apr]]/BiayaPenjualan[[#Totals],[Apr]],\"-\")","v":{"v":0.12033195020746888,"d":"12%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mei]]/BiayaPenjualan[[#Totals],[Mei]],\"-\")","v":{"v":0.3132832080200501,"d":"31%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jun]]/BiayaPenjualan[[#Totals],[Jun]],\"-\")","v":{"v":0.15705128205128205,"d":"16%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jul]]/BiayaPenjualan[[#Totals],[Jul]],\"-\")","v":{"v":0.046822742474916385,"d":"5%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Agu]]/BiayaPenjualan[[#Totals],[Agu]],\"-\")","v":{"v":0.11504424778761062,"d":"12%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Sep]]/BiayaPenjualan[[#Totals],[Sep]],\"-\")","v":{"v":0.033816425120772944,"d":"3%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Okt]]/BiayaPenjualan[[#Totals],[Okt]],\"-\")","v":{"v":0.4708029197080292,"d":"47%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Nov]]/BiayaPenjualan[[#Totals],[Nov]],\"-\")","v":{"v":0.22727272727272727,"d":"23%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Des]]/BiayaPenjualan[[#Totals],[Des]],\"-\")","v":{"v":0.1434878587196468,"d":"14%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Tahunan]]/BiayaPenjualan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.18727082242011525,"d":"19%"}}]
[null,"Biaya 2",null,{"v":7000,"d":"Rp7,000"},{"v":5000,"d":"Rp5,000"},{"v":69000,"d":"Rp69,000"},{"v":32000,"d":"Rp32,000"},{"v":11000,"d":"Rp11,000"},{"v":30000,"d":"Rp30,000"},{"v":27000,"d":"Rp27,000"},{"v":32000,"d":"Rp32,000"},{"v":10000,"d":"Rp10,000"},{"v":41000,"d":"Rp41,000"},{"v":13000,"d":"Rp13,000"},{"v":105000,"d":"Rp105,000"},{"$f":"SUM(BiayaPenjualan[[#This Row],[Jan]:[Des]])","v":{"v":382000,"d":"Rp382,000"}},{"v":0.18,"d":"18%"},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jan]]/BiayaPenjualan[[#Totals],[Jan]],\"-\")","v":{"v":0.026415094339622643,"d":"3%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Feb]]/BiayaPenjualan[[#Totals],[Feb]],\"-\")","v":{"v":0.014044943820224719,"d":"1%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mar]]/BiayaPenjualan[[#Totals],[Mar]],\"-\")","v":{"v":0.21904761904761905,"d":"22%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Apr]]/BiayaPenjualan[[#Totals],[Apr]],\"-\")","v":{"v":0.13278008298755187,"d":"13%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mei]]/BiayaPenjualan[[#Totals],[Mei]],\"-\")","v":{"v":0.02756892230576441,"d":"3%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jun]]/BiayaPenjualan[[#Totals],[Jun]],\"-\")","v":{"v":0.09615384615384616,"d":"10%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jul]]/BiayaPenjualan[[#Totals],[Jul]],\"-\")","v":{"v":0.0903010033444816,"d":"9%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Agu]]/BiayaPenjualan[[#Totals],[Agu]],\"-\")","v":{"v":0.1415929203539823,"d":"14%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Sep]]/BiayaPenjualan[[#Totals],[Sep]],\"-\")","v":{"v":0.024154589371980676,"d":"2%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Okt]]/BiayaPenjualan[[#Totals],[Okt]],\"-\")","v":{"v":0.14963503649635038,"d":"15%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Nov]]/BiayaPenjualan[[#Totals],[Nov]],\"-\")","v":{"v":0.04924242424242424,"d":"5%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Des]]/BiayaPenjualan[[#Totals],[Des]],\"-\")","v":{"v":0.23178807947019867,"d":"23%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Tahunan]]/BiayaPenjualan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.1000523834468308,"d":"10%"}}]
[null,"Biaya 3",null,{"v":99000,"d":"Rp99,000"},{"v":95000,"d":"Rp95,000"},{"v":51000,"d":"Rp51,000"},{"v":90000,"d":"Rp90,000"},{"v":21000,"d":"Rp21,000"},{"v":34000,"d":"Rp34,000"},{"v":30000,"d":"Rp30,000"},{"v":24000,"d":"Rp24,000"},{"v":109000,"d":"Rp109,000"},{"v":16000,"d":"Rp16,000"},{"v":21000,"d":"Rp21,000"},{"v":52000,"d":"Rp52,000"},{"$f":"SUM(BiayaPenjualan[[#This Row],[Jan]:[Des]])","v":{"v":642000,"d":"Rp642,000"}},{"v":0.19,"d":"19%"},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jan]]/BiayaPenjualan[[#Totals],[Jan]],\"-\")","v":{"v":0.37358490566037733,"d":"37%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Feb]]/BiayaPenjualan[[#Totals],[Feb]],\"-\")","v":{"v":0.26685393258426965,"d":"27%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mar]]/BiayaPenjualan[[#Totals],[Mar]],\"-\")","v":{"v":0.1619047619047619,"d":"16%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Apr]]/BiayaPenjualan[[#Totals],[Apr]],\"-\")","v":{"v":0.37344398340248963,"d":"37%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mei]]/BiayaPenjualan[[#Totals],[Mei]],\"-\")","v":{"v":0.05263157894736842,"d":"5%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jun]]/BiayaPenjualan[[#Totals],[Jun]],\"-\")","v":{"v":0.10897435897435898,"d":"11%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jul]]/BiayaPenjualan[[#Totals],[Jul]],\"-\")","v":{"v":0.10033444816053512,"d":"10%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Agu]]/BiayaPenjualan[[#Totals],[Agu]],\"-\")","v":{"v":0.10619469026548672,"d":"11%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Sep]]/BiayaPenjualan[[#Totals],[Sep]],\"-\")","v":{"v":0.2632850241545894,"d":"26%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Okt]]/BiayaPenjualan[[#Totals],[Okt]],\"-\")","v":{"v":0.058394160583941604,"d":"6%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Nov]]/BiayaPenjualan[[#Totals],[Nov]],\"-\")","v":{"v":0.07954545454545454,"d":"8%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Des]]/BiayaPenjualan[[#Totals],[Des]],\"-\")","v":{"v":0.11479028697571744,"d":"11%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Tahunan]]/BiayaPenjualan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.1681508643268727,"d":"17%"}}]
[null,"Biaya 4",null,{"v":13000,"d":"Rp13,000"},{"v":28000,"d":"Rp28,000"},{"v":15000,"d":"Rp15,000"},{"v":8000,"d":"Rp8,000"},{"v":84000,"d":"Rp84,000"},{"v":12000,"d":"Rp12,000"},{"v":54000,"d":"Rp54,000"},{"v":72000,"d":"Rp72,000"},{"v":49000,"d":"Rp49,000"},{"v":24000,"d":"Rp24,000"},{"v":60000,"d":"Rp60,000"},{"v":39000,"d":"Rp39,000"},{"$f":"SUM(BiayaPenjualan[[#This Row],[Jan]:[Des]])","v":{"v":458000,"d":"Rp458,000"}},{"v":0.11,"d":"11%"},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jan]]/BiayaPenjualan[[#Totals],[Jan]],\"-\")","v":{"v":0.04905660377358491,"d":"5%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Feb]]/BiayaPenjualan[[#Totals],[Feb]],\"-\")","v":{"v":0.07865168539325842,"d":"8%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mar]]/BiayaPenjualan[[#Totals],[Mar]],\"-\")","v":{"v":0.047619047619047616,"d":"5%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Apr]]/BiayaPenjualan[[#Totals],[Apr]],\"-\")","v":{"v":0.03319502074688797,"d":"3%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mei]]/BiayaPenjualan[[#Totals],[Mei]],\"-\")","v":{"v":0.21052631578947367,"d":"21%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jun]]/BiayaPenjualan[[#Totals],[Jun]],\"-\")","v":{"v":0.038461538461538464,"d":"4%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jul]]/BiayaPenjualan[[#Totals],[Jul]],\"-\")","v":{"v":0.1806020066889632,"d":"18%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Agu]]/BiayaPenjualan[[#Totals],[Agu]],\"-\")","v":{"v":0.3185840707964602,"d":"32%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Sep]]/BiayaPenjualan[[#Totals],[Sep]],\"-\")","v":{"v":0.11835748792270531,"d":"12%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Okt]]/BiayaPenjualan[[#Totals],[Okt]],\"-\")","v":{"v":0.08759124087591241,"d":"9%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Nov]]/BiayaPenjualan[[#Totals],[Nov]],\"-\")","v":{"v":0.22727272727272727,"d":"23%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Des]]/BiayaPenjualan[[#Totals],[Des]],\"-\")","v":{"v":0.08609271523178808,"d":"9%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Tahunan]]/BiayaPenjualan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.11995809324253535,"d":"12%"}}]
[null,"Biaya 5",null,{"v":34000,"d":"Rp34,000"},{"v":78000,"d":"Rp78,000"},{"v":43000,"d":"Rp43,000"},{"v":30000,"d":"Rp30,000"},{"v":77000,"d":"Rp77,000"},{"v":54000,"d":"Rp54,000"},{"v":26000,"d":"Rp26,000"},{"v":13000,"d":"Rp13,000"},{"v":56000,"d":"Rp56,000"},{"v":30000,"d":"Rp30,000"},{"v":40000,"d":"Rp40,000"},{"v":63000,"d":"Rp63,000"},{"$f":"SUM(BiayaPenjualan[[#This Row],[Jan]:[Des]])","v":{"v":544000,"d":"Rp544,000"}},{"v":0.2,"d":"20%"},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jan]]/BiayaPenjualan[[#Totals],[Jan]],\"-\")","v":{"v":0.12830188679245283,"d":"13%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Feb]]/BiayaPenjualan[[#Totals],[Feb]],\"-\")","v":{"v":0.21910112359550563,"d":"22%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mar]]/BiayaPenjualan[[#Totals],[Mar]],\"-\")","v":{"v":0.1365079365079365,"d":"14%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Apr]]/BiayaPenjualan[[#Totals],[Apr]],\"-\")","v":{"v":0.12448132780082988,"d":"12%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mei]]/BiayaPenjualan[[#Totals],[Mei]],\"-\")","v":{"v":0.19298245614035087,"d":"19%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jun]]/BiayaPenjualan[[#Totals],[Jun]],\"-\")","v":{"v":0.17307692307692307,"d":"17%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jul]]/BiayaPenjualan[[#Totals],[Jul]],\"-\")","v":{"v":0.08695652173913043,"d":"9%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Agu]]/BiayaPenjualan[[#Totals],[Agu]],\"-\")","v":{"v":0.05752212389380531,"d":"6%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Sep]]/BiayaPenjualan[[#Totals],[Sep]],\"-\")","v":{"v":0.13526570048309178,"d":"14%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Okt]]/BiayaPenjualan[[#Totals],[Okt]],\"-\")","v":{"v":0.10948905109489052,"d":"11%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Nov]]/BiayaPenjualan[[#Totals],[Nov]],\"-\")","v":{"v":0.15151515151515152,"d":"15%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Des]]/BiayaPenjualan[[#Totals],[Des]],\"-\")","v":{"v":0.1390728476821192,"d":"14%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Tahunan]]/BiayaPenjualan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.14248297537978,"d":"14%"}}]
[null,"Biaya 6",null,{"v":33000,"d":"Rp33,000"},{"v":61000,"d":"Rp61,000"},{"v":42000,"d":"Rp42,000"},{"v":43000,"d":"Rp43,000"},{"v":19000,"d":"Rp19,000"},{"v":94000,"d":"Rp94,000"},{"v":46000,"d":"Rp46,000"},{"v":15000,"d":"Rp15,000"},{"v":55000,"d":"Rp55,000"},{"v":15000,"d":"Rp15,000"},{"v":37000,"d":"Rp37,000"},{"v":89000,"d":"Rp89,000"},{"$f":"SUM(BiayaPenjualan[[#This Row],[Jan]:[Des]])","v":{"v":549000,"d":"Rp549,000"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jan]]/BiayaPenjualan[[#Totals],[Jan]],\"-\")","v":{"v":0.12452830188679245,"d":"12%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Feb]]/BiayaPenjualan[[#Totals],[Feb]],\"-\")","v":{"v":0.17134831460674158,"d":"17%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mar]]/BiayaPenjualan[[#Totals],[Mar]],\"-\")","v":{"v":0.13333333333333333,"d":"13%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Apr]]/BiayaPenjualan[[#Totals],[Apr]],\"-\")","v":{"v":0.17842323651452283,"d":"18%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mei]]/BiayaPenjualan[[#Totals],[Mei]],\"-\")","v":{"v":0.047619047619047616,"d":"5%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jun]]/BiayaPenjualan[[#Totals],[Jun]],\"-\")","v":{"v":0.30128205128205127,"d":"30%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jul]]/BiayaPenjualan[[#Totals],[Jul]],\"-\")","v":{"v":0.15384615384615385,"d":"15%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Agu]]/BiayaPenjualan[[#Totals],[Agu]],\"-\")","v":{"v":0.06637168141592921,"d":"7%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Sep]]/BiayaPenjualan[[#Totals],[Sep]],\"-\")","v":{"v":0.13285024154589373,"d":"13%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Okt]]/BiayaPenjualan[[#Totals],[Okt]],\"-\")","v":{"v":0.05474452554744526,"d":"5%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Nov]]/BiayaPenjualan[[#Totals],[Nov]],\"-\")","v":{"v":0.14015151515151514,"d":"14%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Des]]/BiayaPenjualan[[#Totals],[Des]],\"-\")","v":{"v":0.19646799116997793,"d":"20%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Tahunan]]/BiayaPenjualan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.14379256155055004,"d":"14%"}}]
[null,"Biaya 7",null,{"v":18000,"d":"Rp18,000"},{"v":11000,"d":"Rp11,000"},{"v":30000,"d":"Rp30,000"},{"v":9000,"d":"Rp9,000"},{"v":62000,"d":"Rp62,000"},{"v":39000,"d":"Rp39,000"},{"v":102000,"d":"Rp102,000"},{"v":44000,"d":"Rp44,000"},{"v":121000,"d":"Rp121,000"},{"v":19000,"d":"Rp19,000"},{"v":33000,"d":"Rp33,000"},{"v":40000,"d":"Rp40,000"},{"$f":"SUM(BiayaPenjualan[[#This Row],[Jan]:[Des]])","v":{"v":528000,"d":"Rp528,000"}},{"v":0.1,"d":"10%"},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jan]]/BiayaPenjualan[[#Totals],[Jan]],\"-\")","v":{"v":0.06792452830188679,"d":"7%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Feb]]/BiayaPenjualan[[#Totals],[Feb]],\"-\")","v":{"v":0.03089887640449438,"d":"3%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mar]]/BiayaPenjualan[[#Totals],[Mar]],\"-\")","v":{"v":0.09523809523809523,"d":"10%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Apr]]/BiayaPenjualan[[#Totals],[Apr]],\"-\")","v":{"v":0.03734439834024896,"d":"4%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Mei]]/BiayaPenjualan[[#Totals],[Mei]],\"-\")","v":{"v":0.15538847117794485,"d":"16%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jun]]/BiayaPenjualan[[#Totals],[Jun]],\"-\")","v":{"v":0.125,"d":"13%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Jul]]/BiayaPenjualan[[#Totals],[Jul]],\"-\")","v":{"v":0.3411371237458194,"d":"34%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Agu]]/BiayaPenjualan[[#Totals],[Agu]],\"-\")","v":{"v":0.19469026548672566,"d":"19%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Sep]]/BiayaPenjualan[[#Totals],[Sep]],\"-\")","v":{"v":0.2922705314009662,"d":"29%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Okt]]/BiayaPenjualan[[#Totals],[Okt]],\"-\")","v":{"v":0.06934306569343066,"d":"7%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Nov]]/BiayaPenjualan[[#Totals],[Nov]],\"-\")","v":{"v":0.125,"d":"13%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Des]]/BiayaPenjualan[[#Totals],[Des]],\"-\")","v":{"v":0.08830022075055188,"d":"9%"}},{"$f":"IFERROR(BiayaPenjualan[[#This Row],[Tahunan]]/BiayaPenjualan[[#Totals],[Tahunan]],\"-\")","v":{"v":0.13829229963331588,"d":"14%"}}]
[null,"TOTAL BIAYA PENJUALAN",null,{"$f":"SUBTOTAL(109,BiayaPenjualan[Jan])","v":{"v":265000,"d":"Rp265,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Feb])","v":{"v":356000,"d":"Rp356,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Mar])","v":{"v":315000,"d":"Rp315,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Apr])","v":{"v":241000,"d":"Rp241,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Mei])","v":{"v":399000,"d":"Rp399,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Jun])","v":{"v":312000,"d":"Rp312,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Jul])","v":{"v":299000,"d":"Rp299,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Agu])","v":{"v":226000,"d":"Rp226,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Sep])","v":{"v":414000,"d":"Rp414,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Okt])","v":{"v":274000,"d":"Rp274,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Nov])","v":{"v":264000,"d":"Rp264,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Des])","v":{"v":453000,"d":"Rp453,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Tahunan])","v":{"v":3818000,"d":"Rp3,818,000"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Indeks %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Jan %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Feb %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Mar %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Apr %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Mei %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Jun %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Jul %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Agu %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Sep %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Okt %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Nov %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Des %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,BiayaPenjualan[Tahun %])","v":{"v":0.9999999999999999,"d":"100%"}}]
[]
[null,"Laba Kotor",null,{"$f":"Pendapatan[[#Totals],[Jan]]-BiayaPenjualan[[#Totals],[Jan]]","v":{"v":359000,"d":"Rp359,000"}},{"$f":"Pendapatan[[#Totals],[Feb]]-BiayaPenjualan[[#Totals],[Feb]]","v":{"v":380000,"d":"Rp380,000"}},{"$f":"Pendapatan[[#Totals],[Mar]]-BiayaPenjualan[[#Totals],[Mar]]","v":{"v":505000,"d":"Rp505,000"}},{"$f":"Pendapatan[[#Totals],[Apr]]-BiayaPenjualan[[#Totals],[Apr]]","v":{"v":370000,"d":"Rp370,000"}},{"$f":"Pendapatan[[#Totals],[Mei]]-BiayaPenjualan[[#Totals],[Mei]]","v":{"v":413000,"d":"Rp413,000"}},{"$f":"Pendapatan[[#Totals],[Jun]]-BiayaPenjualan[[#Totals],[Jun]]","v":{"v":266000,"d":"Rp266,000"}},{"$f":"Pendapatan[[#Totals],[Jul]]-BiayaPenjualan[[#Totals],[Jul]]","v":{"v":298000,"d":"Rp298,000"}},{"$f":"Pendapatan[[#Totals],[Agu]]-BiayaPenjualan[[#Totals],[Agu]]","v":{"v":449000,"d":"Rp449,000"}},{"$f":"Pendapatan[[#Totals],[Sep]]-BiayaPenjualan[[#Totals],[Sep]]","v":{"v":330000,"d":"Rp330,000"}},{"$f":"Pendapatan[[#Totals],[Okt]]-BiayaPenjualan[[#Totals],[Okt]]","v":{"v":407000,"d":"Rp407,000"}},{"$f":"Pendapatan[[#Totals],[Nov]]-BiayaPenjualan[[#Totals],[Nov]]","v":{"v":475000,"d":"Rp475,000"}},{"$f":"Pendapatan[[#Totals],[Des]]-BiayaPenjualan[[#Totals],[Des]]","v":{"v":590000,"d":"Rp590,000"}},{"$f":"Pendapatan[[#Totals],[Tahunan]]-BiayaPenjualan[[#Totals],[Tahunan]]","v":{"v":4842000,"d":"Rp4,842,000"}},null,{"$f":"D14/$P$14","v":{"v":0.0741429161503511,"d":"7%"}},{"v":0.07847996695580339,"d":"8%"},{"v":0.10429574555968608,"d":"10%"},{"v":0.07641470466749277,"d":"8%"},{"v":0.08529533250722841,"d":"9%"},{"v":0.05493597686906237,"d":"5%"},{"v":0.06154481619165634,"d":"6%"},{"v":0.09273027674514664,"d":"9%"},{"v":0.06815365551425032,"d":"7%"},{"v":0.08405617513424204,"d":"8%"},{"v":0.09809995869475423,"d":"10%"},{"v":0.12185047501032631,"d":"12%"},{"v":1,"d":"100%"}]

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[null,"Pengeluaran daftar gaji "," ",{"v":23000,"d":"Rp23,000"},{"v":11000,"d":"Rp11,000"},{"v":7000,"d":"Rp7,000"},{"v":14000,"d":"Rp14,000"},{"v":12000,"d":"Rp12,000"},{"v":19000,"d":"Rp19,000"},{"v":19000,"d":"Rp19,000"},{"v":4000,"d":"Rp4,000"},{"v":7000,"d":"Rp7,000"},{"v":13000,"d":"Rp13,000"},{"v":25000,"d":"Rp25,000"},{"v":5000,"d":"Rp5,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":159000,"d":"Rp159,000"}},{"v":0.09,"d":"9%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.09745762711864407,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.05365853658536585,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.028112449799196786,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.05363984674329502,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.04669260700389105,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.06934306569343066,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.07142857142857142,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.01702127659574468,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.030434782608695653,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.05019305019305019,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.08445945945945946,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.021645021645021644,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.05301767255751917,"d":"5%"}}]
[null,"Layanan luar"," ",{"v":23000,"d":"Rp23,000"},{"v":20000,"d":"Rp20,000"},{"v":3000,"d":"Rp3,000"},{"v":16000,"d":"Rp16,000"},{"v":10000,"d":"Rp10,000"},{"v":5000,"d":"Rp5,000"},{"v":20000,"d":"Rp20,000"},{"v":7000,"d":"Rp7,000"},{"v":4000,"d":"Rp4,000"},{"v":22000,"d":"Rp22,000"},{"v":13000,"d":"Rp13,000"},{"v":14000,"d":"Rp14,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":157000,"d":"Rp157,000"}},{"v":0.02,"d":"2%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.09745762711864407,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.0975609756097561,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.012048192771084338,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.06130268199233716,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.038910505836575876,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.01824817518248175,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.07518796992481203,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.029787234042553193,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.017391304347826087,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.08494208494208494,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.04391891891891892,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.06060606060606061,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.05235078359453151,"d":"5%"}}]
[null,"Persediaan (kantor dan operasi)"," ",{"v":19000,"d":"Rp19,000"},{"v":4000,"d":"Rp4,000"},{"v":7000,"d":"Rp7,000"},{"v":14000,"d":"Rp14,000"},{"v":22000,"d":"Rp22,000"},{"v":10000,"d":"Rp10,000"},{"v":22000,"d":"Rp22,000"},{"v":5000,"d":"Rp5,000"},{"v":4000,"d":"Rp4,000"},{"v":12000,"d":"Rp12,000"},{"v":18000,"d":"Rp18,000"},{"v":24000,"d":"Rp24,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":161000,"d":"Rp161,000"}},{"v":0.08,"d":"8%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.08050847457627118,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.01951219512195122,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.028112449799196786,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.05363984674329502,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.08560311284046693,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.0364963503649635,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.08270676691729323,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.02127659574468085,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.017391304347826087,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.04633204633204633,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.060810810810810814,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.1038961038961039,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.05368456152050684,"d":"5%"}}]
[null,"Perbaikan dan pemeliharaan"," ",{"v":11000,"d":"Rp11,000"},{"v":11000,"d":"Rp11,000"},{"v":17000,"d":"Rp17,000"},{"v":12000,"d":"Rp12,000"},{"v":2000,"d":"Rp2,000"},{"v":14000,"d":"Rp14,000"},{"v":12000,"d":"Rp12,000"},{"v":10000,"d":"Rp10,000"},{"v":18000,"d":"Rp18,000"},{"v":11000,"d":"Rp11,000"},{"v":23000,"d":"Rp23,000"},{"v":11000,"d":"Rp11,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":152000,"d":"Rp152,000"}},{"v":0.03,"d":"3%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.046610169491525424,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.05365853658536585,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.06827309236947791,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.04597701149425287,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.007782101167315175,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.051094890510948905,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.045112781954887216,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.0425531914893617,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.0782608695652174,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.04247104247104247,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.0777027027027027,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.047619047619047616,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.050683561187062354,"d":"5%"}}]
[null,"Iklan"," ",{"v":2000,"d":"Rp2,000"},{"v":16000,"d":"Rp16,000"},{"v":6000,"d":"Rp6,000"},{"v":13000,"d":"Rp13,000"},{"v":11000,"d":"Rp11,000"},{"v":22000,"d":"Rp22,000"},{"v":21000,"d":"Rp21,000"},{"v":3000,"d":"Rp3,000"},{"v":12000,"d":"Rp12,000"},{"v":7000,"d":"Rp7,000"},{"v":17000,"d":"Rp17,000"},{"v":20000,"d":"Rp20,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":150000,"d":"Rp150,000"}},{"v":0.15,"d":"15%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.00847457627118644,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.07804878048780488,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.024096385542168676,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.04980842911877394,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.042801556420233464,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.08029197080291971,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.07894736842105263,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.01276595744680851,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.05217391304347826,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.02702702702702703,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.057432432432432436,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.08658008658008658,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.050016672224074694,"d":"5%"}}]
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[null,"Akuntansi dan hukum"," ",{"v":5000,"d":"Rp5,000"},{"v":13000,"d":"Rp13,000"},{"v":6000,"d":"Rp6,000"},{"v":15000,"d":"Rp15,000"},{"v":19000,"d":"Rp19,000"},{"v":10000,"d":"Rp10,000"},{"v":12000,"d":"Rp12,000"},{"v":9000,"d":"Rp9,000"},{"v":15000,"d":"Rp15,000"},{"v":16000,"d":"Rp16,000"},{"v":4000,"d":"Rp4,000"},{"v":9000,"d":"Rp9,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":133000,"d":"Rp133,000"}},{"v":0.09,"d":"9%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.0211864406779661,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.06341463414634146,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.024096385542168676,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.05747126436781609,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.07392996108949416,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.0364963503649635,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.045112781954887216,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.03829787234042553,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.06521739130434782,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.06177606177606178,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.013513513513513514,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.03896103896103896,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.04434811603867956,"d":"4%"}}]
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[null,"Pajak (real estat, dll.)"," ",{"v":16000,"d":"Rp16,000"},{"v":13000,"d":"Rp13,000"},{"v":10000,"d":"Rp10,000"},{"v":7000,"d":"Rp7,000"},{"v":13000,"d":"Rp13,000"},{"v":3000,"d":"Rp3,000"},{"v":13000,"d":"Rp13,000"},{"v":17000,"d":"Rp17,000"},{"v":9000,"d":"Rp9,000"},{"v":4000,"d":"Rp4,000"},{"v":22000,"d":"Rp22,000"},{"v":18000,"d":"Rp18,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":145000,"d":"Rp145,000"}},{"v":0.14,"d":"14%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.06779661016949153,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.06341463414634146,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.040160642570281124,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.02681992337164751,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.05058365758754864,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.010948905109489052,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.04887218045112782,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.07234042553191489,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.0391304347826087,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.015444015444015444,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.07432432432432433,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.07792207792207792,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.048349449816605536,"d":"5%"}}]
[null,"Bunga"," ",{"v":3000,"d":"Rp3,000"},{"v":2000,"d":"Rp2,000"},{"v":19000,"d":"Rp19,000"},{"v":21000,"d":"Rp21,000"},{"v":13000,"d":"Rp13,000"},{"v":9000,"d":"Rp9,000"},{"v":7000,"d":"Rp7,000"},{"v":13000,"d":"Rp13,000"},{"v":3000,"d":"Rp3,000"},{"v":6000,"d":"Rp6,000"},{"v":10000,"d":"Rp10,000"},{"v":13000,"d":"Rp13,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":119000,"d":"Rp119,000"}},{"v":0.06,"d":"6%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.012711864406779662,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.00975609756097561,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.07630522088353414,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.08045977011494253,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.05058365758754864,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.032846715328467155,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.02631578947368421,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.05531914893617021,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.013043478260869565,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.023166023166023165,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.033783783783783786,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.05627705627705628,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.039679893297765924,"d":"4%"}}]
[null,"Penyusutan"," ",{"v":8000,"d":"Rp8,000"},{"v":7000,"d":"Rp7,000"},{"v":6000,"d":"Rp6,000"},{"v":7000,"d":"Rp7,000"},{"v":7000,"d":"Rp7,000"},{"v":6000,"d":"Rp6,000"},{"v":15000,"d":"Rp15,000"},{"v":23000,"d":"Rp23,000"},{"v":21000,"d":"Rp21,000"},{"v":16000,"d":"Rp16,000"},{"v":19000,"d":"Rp19,000"},{"v":7000,"d":"Rp7,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":142000,"d":"Rp142,000"}},{"v":0.01,"d":"1%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.03389830508474576,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.03414634146341464,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.024096385542168676,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.02681992337164751,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.027237354085603113,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.021897810218978103,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.05639097744360902,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.09787234042553192,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.09130434782608696,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.06177606177606178,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.06418918918918919,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.030303030303030304,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.047349116372124044,"d":"5%"}}]
[null,"Pengeluaran lain (tentukan)"," ",{"v":14000,"d":"Rp14,000"},{"v":4000,"d":"Rp4,000"},{"v":24000,"d":"Rp24,000"},{"v":6000,"d":"Rp6,000"},{"v":20000,"d":"Rp20,000"},{"v":14000,"d":"Rp14,000"},{"v":21000,"d":"Rp21,000"},{"v":20000,"d":"Rp20,000"},{"v":22000,"d":"Rp22,000"},{"v":3000,"d":"Rp3,000"},{"v":14000,"d":"Rp14,000"},{"v":6000,"d":"Rp6,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":168000,"d":"Rp168,000"}},{"v":0.01,"d":"1%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.059322033898305086,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.01951219512195122,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.0963855421686747,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.022988505747126436,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.07782101167315175,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.051094890510948905,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.07894736842105263,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.0851063829787234,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.09565217391304348,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.011583011583011582,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.0472972972972973,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.025974025974025976,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.056018672890963656,"d":"6%"}}]
[null,"Pengeluaran lain (tentukan)"," ",{"v":14000,"d":"Rp14,000"},{"v":7000,"d":"Rp7,000"},{"v":24000,"d":"Rp24,000"},{"v":10000,"d":"Rp10,000"},{"v":7000,"d":"Rp7,000"},{"v":24000,"d":"Rp24,000"},{"v":2000,"d":"Rp2,000"},{"v":11000,"d":"Rp11,000"},{"v":21000,"d":"Rp21,000"},{"v":19000,"d":"Rp19,000"},{"v":19000,"d":"Rp19,000"},{"v":20000,"d":"Rp20,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":178000,"d":"Rp178,000"}},{"v":0.01,"d":"1%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.059322033898305086,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.03414634146341464,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.0963855421686747,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.038314176245210725,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.027237354085603113,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.08759124087591241,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.007518796992481203,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.04680851063829787,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.09130434782608696,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.07335907335907337,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.06418918918918919,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.08658008658008658,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.059353117705901966,"d":"6%"}}]
[null,"Pengeluaran lain (tentukan)"," ",{"v":11000,"d":"Rp11,000"},{"v":8000,"d":"Rp8,000"},{"v":25000,"d":"Rp25,000"},{"v":11000,"d":"Rp11,000"},{"v":9000,"d":"Rp9,000"},{"v":24000,"d":"Rp24,000"},{"v":13000,"d":"Rp13,000"},{"v":14000,"d":"Rp14,000"},{"v":19000,"d":"Rp19,000"},{"v":24000,"d":"Rp24,000"},{"v":15000,"d":"Rp15,000"},{"v":7000,"d":"Rp7,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":180000,"d":"Rp180,000"}},{"v":0.01,"d":"1%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.046610169491525424,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.03902439024390244,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.10040160642570281,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.0421455938697318,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.03501945525291829,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.08759124087591241,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.04887218045112782,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.059574468085106386,"d":"6%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.08260869565217391,"d":"8%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.09266409266409266,"d":"9%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.05067567567567568,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.030303030303030304,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.06002000666888963,"d":"6%"}}]
[null,"Lain-lain (tidak ditentukan)"," ",{"v":8000,"d":"Rp8,000"},{"v":20000,"d":"Rp20,000"},{"v":11000,"d":"Rp11,000"},{"v":11000,"d":"Rp11,000"},{"v":11000,"d":"Rp11,000"},{"v":20000,"d":"Rp20,000"},{"v":12000,"d":"Rp12,000"},{"v":16000,"d":"Rp16,000"},{"v":5000,"d":"Rp5,000"},{"v":7000,"d":"Rp7,000"},{"v":21000,"d":"Rp21,000"},{"v":3000,"d":"Rp3,000"},{"$f":"SUM(tblPengeluaran[[#This Row],[Kolom1]:[Des]])","v":{"v":145000,"d":"Rp145,000"}},{"v":0.02,"d":"2%"},{"$f":"tblPengeluaran[[#This Row],[Kolom1]]/tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":0.03389830508474576,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Feb]]/tblPengeluaran[[#Totals],[Feb]]","v":{"v":0.0975609756097561,"d":"10%"}},{"$f":"tblPengeluaran[[#This Row],[Mar]]/tblPengeluaran[[#Totals],[Mar]]","v":{"v":0.04417670682730924,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Apr]]/tblPengeluaran[[#Totals],[Apr]]","v":{"v":0.0421455938697318,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Mei]]/tblPengeluaran[[#Totals],[Mei]]","v":{"v":0.042801556420233464,"d":"4%"}},{"$f":"tblPengeluaran[[#This Row],[Jun]]/tblPengeluaran[[#Totals],[Jun]]","v":{"v":0.072992700729927,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Jul]]/tblPengeluaran[[#Totals],[Jul]]","v":{"v":0.045112781954887216,"d":"5%"}},{"$f":"tblPengeluaran[[#This Row],[Agu]]/tblPengeluaran[[#Totals],[Agu]]","v":{"v":0.06808510638297872,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Sep]]/tblPengeluaran[[#Totals],[Sep]]","v":{"v":0.021739130434782608,"d":"2%"}},{"$f":"tblPengeluaran[[#This Row],[Okt]]/tblPengeluaran[[#Totals],[Okt]]","v":{"v":0.02702702702702703,"d":"3%"}},{"$f":"tblPengeluaran[[#This Row],[Nov]]/tblPengeluaran[[#Totals],[Nov]]","v":{"v":0.07094594594594594,"d":"7%"}},{"$f":"tblPengeluaran[[#This Row],[Des]]/tblPengeluaran[[#Totals],[Des]]","v":{"v":0.012987012987012988,"d":"1%"}},{"$f":"tblPengeluaran[[#This Row],[Tahunan]]/tblPengeluaran[[#Totals],[Tahunan]]","v":{"v":0.048349449816605536,"d":"5%"}}]
[null,"TOTAL PENGELUARAN",null,{"$f":"SUBTOTAL(109,tblPengeluaran[Kolom1])","v":{"v":236000,"d":"Rp236,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Feb])","v":{"v":205000,"d":"Rp205,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Mar])","v":{"v":249000,"d":"Rp249,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Apr])","v":{"v":261000,"d":"Rp261,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Mei])","v":{"v":257000,"d":"Rp257,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Jun])","v":{"v":274000,"d":"Rp274,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Jul])","v":{"v":266000,"d":"Rp266,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Agu])","v":{"v":235000,"d":"Rp235,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Sep])","v":{"v":230000,"d":"Rp230,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Okt])","v":{"v":259000,"d":"Rp259,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Nov])","v":{"v":296000,"d":"Rp296,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Des])","v":{"v":231000,"d":"Rp231,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Tahunan])","v":{"v":2999000,"d":"Rp2,999,000"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Indeks %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Jan %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Feb %])","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Mar %])","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Apr %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Mei %])","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Jun %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Jul %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Agu %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Sep %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Okt %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Nov %])","v":{"v":0.9999999999999999,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Des %])","v":{"v":1,"d":"100%"}},{"$f":"SUBTOTAL(109,tblPengeluaran[Tahun %])","v":{"v":0.9999999999999999,"d":"100%"}}]
[]
[null,"Laba Bersih",null,{"$f":"'Biaya Penjualan'!$D$14-tblPengeluaran[[#Totals],[Kolom1]]","v":{"v":123000,"d":"Rp123,000"}},{"$f":"'Biaya Penjualan'!E14-tblPengeluaran[[#Totals],[Feb]]","v":{"v":175000,"d":"Rp175,000"}},{"$f":"'Biaya Penjualan'!F14-tblPengeluaran[[#Totals],[Mar]]","v":{"v":256000,"d":"Rp256,000"}},{"$f":"'Biaya Penjualan'!G14-tblPengeluaran[[#Totals],[Apr]]","v":{"v":109000,"d":"Rp109,000"}},{"$f":"'Biaya Penjualan'!H14-tblPengeluaran[[#Totals],[Mei]]","v":{"v":156000,"d":"Rp156,000"}},{"$f":"'Biaya Penjualan'!I14-tblPengeluaran[[#Totals],[Jun]]","v":{"v":-8000,"d":"Rp(8,000)"}},{"$f":"'Biaya Penjualan'!J14-tblPengeluaran[[#Totals],[Jul]]","v":{"v":32000,"d":"Rp32,000"}},{"$f":"'Biaya Penjualan'!K14-tblPengeluaran[[#Totals],[Agu]]","v":{"v":214000,"d":"Rp214,000"}},{"$f":"'Biaya Penjualan'!L14-tblPengeluaran[[#Totals],[Sep]]","v":{"v":100000,"d":"Rp100,000"}},{"$f":"'Biaya Penjualan'!M14-tblPengeluaran[[#Totals],[Okt]]","v":{"v":148000,"d":"Rp148,000"}},{"$f":"'Biaya Penjualan'!N14-tblPengeluaran[[#Totals],[Nov]]","v":{"v":179000,"d":"Rp179,000"}},{"$f":"'Biaya Penjualan'!O14-tblPengeluaran[[#Totals],[Des]]","v":{"v":359000,"d":"Rp359,000"}},{"$f":"SUM(D26:O26)","v":{"v":1843000,"d":"Rp1,843,000"}},null,{"$f":"D26/$P$26","v":{"v":0.06673901247965273,"d":"7%"}},{"$f":"E26/$P$26","v":{"v":0.09495387954422138,"d":"9%"}},{"v":0.138903960933261,"d":"14%"},{"v":0.05914270211611503,"d":"6%"},{"v":0.08464460119370591,"d":"8%"},{"v":-0.004340748779164406,"d":"-0%"},{"v":0.017362995116657624,"d":"2%"},{"v":0.11611502984264786,"d":"12%"},{"v":0.05425935973955507,"d":"5%"},{"v":0.08030385241454151,"d":"8%"},{"v":0.09712425393380358,"d":"10%"},{"v":0.19479110146500273,"d":"19%"},{"v":1,"d":"100%"}]