PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/04/2019

Time : 8:22:48PM
01.300.553.3-092.000 29-04-2019
Page 1 of 3
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

3M-3M INDONESIA
193388 - ID-T36B 0 0 1 0 0 0 0 0 0 0 0 0

Sub Total 0 209,455 0 0 0

BFM-BFM - Bogasari Flour Mills

184052 - TKBP1KG 0 0 0 8 0 0 0 0 0 0 0 0

Sub Total 0 68,061 0 0 0

GPN-PT Ginzindo Prima Nusanta

191016 - GTS 0 0 1 46 0 0 0 0 0 0 0 0
180511 - GCS 0 0 0 30 0 0 0 0 0 0 0 0
152373 - MBMB 0 0 0 1 0 0 0 0 0 0 0 0

Sub Total 0 110,033 0 0 0

IDL-PT Indolakto
129153 - SCIC190 0 0 0 6 0 0 0 0 0 0 0 0
163564 - IMP370 0 0 0 15 0 0 0 0 0 0 0 0
157879 - CEC37 0 0 0 30 0 0 0 0 0 0 0 0
129152 - SCIV190 0 0 0 3 0 0 0 0 0 0 0 0
129154 - SCIS190 0 0 0 5 0 0 0 0 0 0 0 0
129155 - SCIN190 0 0 0 6 0 0 0 0 0 0 0 0
145211 - KID115S 0 0 0 1 0 0 0 0 0 0 0 0
163562 - CE370 0 0 0 2 0 0 0 0 0 0 0 0

Sub Total 0 220,106 0 0 0

IFM-PT. Indofood Fritolay Makmur

150202 - CTBEB35 0 0 0 1 0 0 0 0 0 0 0 0
159343 - LYCLS68+15 0 0 0 1 0 0 0 0 0 0 0 0

Sub Total 0 12,087 0 0 0

ISM-ICBP Noodle
153395 - SPBTS 0 0 2 19 0 0 0 12 32 -19 0 0
100506 - SM 59 0 2 37 1,191 0 92,981,657 1,115 28 106 0 0
187295 - RGTPD 6 0 1 2 107 0 6,498,180 84 2 126 0 0
133486 - RGSD 0 0 1 3 260 0 15,757,205 154 5 168 0 0
197043 - MKGS-20 0 0 0 0 35 10 2,035,007 5 7 664 0 0
193487 - PGAG 6 0 0 0 60 0 2,887,732 25 4 237 0 0
124392 - RSTD 6 0 1 5 72 12 4,227,875 102 15 69 0 0
104264 - SPSTS 0 0 0 5 36 0 2,676,618 72 2 50 0 0
105729 - SS 0 0 0 0 5 0 382,909 3 21 142 0 0
101237 - SPGA 0 0 1 10 1 20 116,023 5 29 4 0 0
161736 - PSTMRL 0 0 0 0 14 4 763,389 6 18 210 0 0
187296 - ISTP 2 0 2 6 43 20 3,329,864 36 16 114 0 0
175112 - ISM 0 0 2 18 18 0 1,462,727 20 23 76 0 0
193708 - MKGTA 0 0 4 1 4 0 261,818 7 3 -1 0 0
161734 - PABMRL 0 0 0 0 17 16 960,155 18 23 93 0 0
185524 - SESD 2 0 1 12 46 0 3,737,909 52 37 84 0 0
100493 - GSS 112 0 7 0 2,182 20 176,811,390 2,298 4 95 0 0
124971 - GRS 12 0 3 31 281 20 22,822,721 245 33 113 0 0
187294 - ISLR 5 0 0 8 127 0 9,703,418 123 33 102 0 0
185525 - SEGP 4 0 1 12 24 0 1,951,227 46 20 49 0 0
183578 - IMGA 3 0 0 25 224 20 17,996,159 173 0 129 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/04/2019
Time : 8:22:48PM
01.300.553.3-092.000 29-04-2019
Page 2 of 3
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
184763 - PMAD 0 0 0 0 58 0 2,800,364 75 7 77 0 0
197042 - MKP-20 0 0 0 0 36 10 2,093,235 4 0 913 0 0
136918 - PMSJ 0 0 3 0 149 0 11,501,378 97 8 150 0 0
153914 - RGSAR 6 0 0 1 38 4 3,267,122 55 1 69 0 0
100766 - RAKD 25 0 3 9 1,055 12 64,438,313 1,140 12 92 0 0
158554 - PGSJ12 0 0 0 0 0 0 0 1 11 0 0 0
104263 - SPGS 0 0 2 7 42 0 3,278,491 71 35 55 0 0
104946 - SPPSA 28 0 1 3 384 20 28,664,784 593 5 65 0 0
100530 - RGA 20 0 2 9 959 0 73,720,705 920 11 104 0 0
111560 - NSA 32 0 0 16 615 20 49,164,646 578 5 106 0 0
106661 - KBGN 1 0 2 32 63 0 5,180,455 96 36 62 0 0
198007 - RKDOD 3 0 1 0 36 0 2,034,818 51 6 68 0 0
100497 - GSSJ 9 0 0 1 92 0 5,936,364 75 6 122 0 0
175111 - ISR 0 0 0 10 29 0 2,363,023 69 24 41 0 0
199660 - IHAG 31 0 0 19 649 0 52,700,532 451 8 144 0 0
171319 - RGKR 0 3 0 0 13 11 1,187,074 20 8 67 0 0
100488 - AB 0 0 1 0 12 0 938,614 7 19 147 0 0
161735 - PBSMRL 0 0 0 0 12 6 665,902 8 13 143 0 0
161002 - RKTAD 0 0 0 2 19 0 1,102,238 32 6 59 0 0
136916 - PMBJ 8 0 1 9 62 18 4,839,703 67 10 91 0 0
141884 - IIP 0 0 0 1 0 0 0 21 11 0 0 0
154536 - RAB75 24 0 9 20 1,118 0 82,738,212 833 32 133 0 0
191728 - PAGA 0 0 0 1 0 0 0 0 0 0 0 0
100496 - GAPJ 0 0 1 9 30 0 1,938,636 25 0 115 0 0
100508 - MTM 0 0 0 0 45 5 3,023,798 75 10 60 0 0
106088 - ITKA 30 0 4 39 921 0 29,551,399 1,628 0 56 0 0
142490 - RBSD 0 0 1 12 32 0 1,866,568 33 21 90 0 0
153577 - KA75 10 0 1 26 488 0 33,436,344 356 5 137 0 0
100507 - MTK 41 0 1 5 327 5 21,724,936 497 6 66 0 0
188419 - PMABR 7 0 0 23 21 15 1,668,153 51 10 40 0 0
153915 - RGBSR 0 3 0 2 21 4 1,822,712 29 2 73 0 0
153913 - RGABR 6 0 0 1 72 6 6,180,994 70 5 103 0 0
136917 - PMKJ 7 0 0 16 72 3 5,561,666 64 2 112 0 0
136915 - PMAJ 22 0 1 6 1,155 18 89,248,898 862 12 134 0 0

Sub Total 38,646,473 5,428,279 962,004,058 948,271,932 101

MID-Marketama Indah
193141 - KISDUSGLM11 0 0 0 2 0 0 0 0 0 0 0 0
193135 - KISHGRGLAM11 0 0 0 60 0 0 0 0 0 0 0 0
193151 - KISPCHGLM300 0 0 0 7 0 0 0 0 0 0 0 0
193164 - SOFBTLBKG80 0 0 0 5 0 0 0 0 0 0 0 0
193146 - KISBTLGLM318 0 0 0 8 0 0 0 0 0 0 0 0
198252 - TSNHGR24 0 0 1 183 0 0 0 0 0 0 0 0
193163 - SOFHGRBKG10 0 0 0 48 0 0 0 0 0 0 0 0
199378 - SBRVGTHGR12JRK 0 0 0 33 0 0 0 0 0 0 0 0
194871 - FM2IN1LMN275 0 0 0 3 0 0 0 0 0 0 0 0

Sub Total 0 893,391 0 0 0

NIC-PT.Nugraha Indah Citarasa Indonesia

109116 - RBG20 0 0 0 1 0 0 0 0 0 0 0 0
165754 - RNGA 0 0 1 0 0 0 0 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/04/2019
Time : 8:22:48PM
01.300.553.3-092.000 29-04-2019
Page 3 of 3
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

NIC-PT.Nugraha Indah Citarasa Indonesia

119445 - BKRBM 0 0 0 1 0 0 0 0 0 0 0 0
184556 - SAPP135 0 0 0 3 0 0 0 0 0 0 0 0

Sub Total 0 30,136 0 0 0

TCL-PT.TOTAL CHEMINDO LOKA

165944 - BOV800G 0 0 1 0 0 0 0 0 0 0 0 0
165942 - BOR800G 0 0 1 0 0 0 0 0 0 0 0 0
162597 - THSR700 0 0 0 1 0 0 0 0 0 0 0 0
165943 - BOH800G 0 0 1 0 0 0 0 0 0 0 0 0

Sub Total 0 295,149 0 0 0

Total Incl.VAT

Exc.VAT 38,646,473 7,266,697 962,004,058 948,271,932 100.68

Cash 0 4,595,685

Credit

Total Call : 550 Eff Call RPS : 443 80.55 % NonRPS : 75 13.64 %
Total Outlet RPS : 153 Tot Otl Beli : 139 90.85 % Tot Eff Call : 518
Totalize Sold Item : 2,472 Avg.Item/Eff Call 4.77
Cash Receive : 1,073,984,189 :Target
: : 1,125,161,356 MTD Collectoin : 1,073,984,189 95.45 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 1,073,984,189