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  • (KENDARI) Plan Eksekusi Target Akhir Bulan Maret 2019

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    SABAD KENZIE
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    plan eksekusi nsb

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    (KENDARI) Plan Eksekusi Target Akhir Bulan Maret 2019 - Copy

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    plan eksekusi nsb

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    9 views3 pages

    (KENDARI) Plan Eksekusi Target Akhir Bulan Maret 2019

    Uploaded by

    SABAD KENZIE
    plan eksekusi nsb

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Target Tgl 25 5,754,721,576 PLAN EKSEKUSI P

    Stock Gudang QTY Produk PAKET Harga Paket


    Sim 10k 7,653 Sim 10k ET 3,5GB 40,000
    Sim 10k 3,600 As LTE 6,5GB 70,000
    Sim 10k ET 18,899 Loop Baru 8,5GB 95,000
    Sim 50k 5,000 Simp 50k + 10k 12GB 130,000
    Total 35,152
    As LTE 895
    As Half 10,082 Eksekusi Tanggal 27
    As Baru 10,000 Produk Paket Qty
    Loop Baru 10,000 Sim 10k ET 3,5GB -
    Total 30,977 As LTE 6,5GB 15,400
    Total ALL 66,129 Loop Baru 8,5GB -
    Simp 50k 12GB 5,000
    Simp 10k 12GB -

    Eksekusi Tanggal 28
    Produk Paket Qty
    Sim 10k ET 3,5GB -
    As LTE 6,5GB -
    Loop Baru 8,5GB -
    Simp 50k 12GB -
    Simp 10k 12GB 20,000

    Eksekusi Tanggal 29
    Produk Paket Qty
    Sim 10k ET 3,5GB 10,000
    As LTE 6,5GB -
    Loop Baru 8,5GB 4,000
    Simp 50k 12GB -
    Simp 10k 12GB 5,000
    PLAN EKSEKUSI PAKET NSB
    Need KP Revenue Harga Jual Subsidi Pcs Sudsidi All
    10,000 400,000,000 37,500 (7,500) (75,000,000)
    15,400 1,078,000,000 65,000 (5,000) (77,000,000)
    4,000 380,000,000 87,500 (7,500) (30,000,000)
    30,000 3,900,000,000 120,000 (10,000) (300,000,000)
    59,400 5,758,000,000 (482,000,000)
    (3,278,424)

    Value Kartu Bulk Total Bulk


    - - -
    5,000 65,000 1,001,000,000
    - - -
    50,000 80,000 400,000,000
    - - -
    1,401,000,000

    Value Kartu Bulk Total Bulk


    - - -
    - - -
    - - -
    - - -
    10,000 120,000 2,400,000,000
    2,400,000,000
    Total Bulk 27 + 28 3,801,000,000

    Value Kartu Bulk Total Bulk


    5,000 35,000 350,000,000
    - - -
    5,000 90,000 360,000,000
    - - -
    10,000 120,000 600,000,000
    1,310,000,000
    Eksekusi Tanggal 27
    Produk Paket Qty Value Kartu Bulk Total Bulk
    Sim 10k ET 3,5GB - - - -
    As LTE 6,5GB 15,400 5,000 65,000 1,001,000,000
    Loop Baru 8,5GB - - - -
    Simp 50k 12GB 5,000 50,000 80,000 400,000,000
    Simp 10k 12GB 9,000 10,000 120,000 1,080,000,000
    2,481,000,000
    3,801,000,000
    Eksekusi Tanggal 28
    Produk Paket Qty Value Kartu Bulk Total Bulk
    Loop Baru 3,5GB 2,934 5,000 35,000 102,690,000
    Sim 10k ET 3,5GB 7,066 5,000 35,000 247,310,000
    As LTE 6,5GB - - - -
    Loop Baru 8,5GB 4,000 5,000 90,000 360,000,000
    Sim 10k ET 12GB 11,833 5,000 125,000 1,479,125,000
    Simp 10 12GB 4,167 10,000 120,000 500,040,000
    2,689,165,000
    Eksekusi Tanggal 29
    Produk Paket Qty Value Kartu Bulk Total Bulk
    As LTE 3,5GB 5,000 35,000 -
    As LTE 6,5GB - -
    Loop Baru 8,5GB 90,000 -
    Simp 50k 12GB - -
    Simp 10k 12GB 125,000 -
    -

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