| No. | Bulan | Jumlah Dikirim (Buah) | Nilai Dikirim (Rp) | Jumlah Diterima (Buah) | Nilai Diterima (Rp) |
|---|---|---|---|---|---|
| 1 | Januari | 2 | 11,637,500 | 56 | 73,453,296 |
| 2 | Februari | 3 | 18,578,000 | 76 | 87,987,000 |
| 3 | Maret | 1 | 5,327,000 | 87 | 78,987,000 |
| 4 | April | 2 | 12,837,000 | 67 | 74,765,000 |
| 5 | Mei | 3 | 13,532,100 | 71 | 69,752,496 |
| 6 | Juni | 2 | 11,836,200 | 72 | 71,391,296 |
| 7 | Juli | 1 | 3,659,300 | 45 | 65,304,900 |
| 8 | Agustus | 2 | 7,695,800 | 51 | 56,398,400 |
| 9 | September | 2 | 5,640,500 | 56 | 61,726,000 |
| 10 | Oktober | 4 | 15,273,700 | 63 | 72,765,904 |
| 11 | November | 3 | 14,865,400 | 67 | 54,876,300 |
| 12 | Desember | 3 | 11,679,500 | 49 | 56,374,800 |
| TOTAL | 28 | 132,562,000 | 760 | 823,782,392 | |