DISCOUNT ANALYSIS FORM

(As Supporting Document for Discount Proposal)

Outlet Name
Outlet Code
Discount Period
Division

:
:
:
:

RSUP MOEWARDI
123255
Januari -Desember 2015
Goverment

Kode Produk
Nama Produk
1 DADAS10G
Daryanttulle 10 x 10 (G)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL

Quantity
2000
0
0

2014 Actual (please obtain from BSDG)

HNA
Sales (Rp)
Disc %
92,500
185,000,000
4,88
0
0

185,000,000 4,88%

Disc (Rp)
9,028,000
-

9,028,000

Quantity
3600

Result Estimation for Proposed Period

HNA
Sales (Rp)
Disc %
Disc (Rp)
92,500
333,000,000
5%
16,650,000

333,000,000

5%

16,650,000

Disc.
BUD %
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%