LANGGANAN PRODUK UNIT HARGA SATUAN SALES

Ko Fendi Alben-125 Rp 208,725 Rp -

Intertrim LA Rp 90,750 Rp -
Benzaklin 2 Rp 632,500 Rp 1,265,000
Intracox Oral 10 Rp 600,000 Rp 6,000,000
Genta Rp 90,750 Rp -
sukamaju farm Intracox Oral 5 Rp 635,250 Rp 3,176,250
Levanic Rp 5,687,000 Rp -
Bapak Joni Introvit e selen inject 12 Rp 66,000 Rp 792,000
Penstrep 400 24 Rp 105,600 Rp 2,534,400
intrafer Rp 125,400 Rp -
Vitol-140 24 Rp 79,200 Rp 1,900,800
genta Rp 99,000 Rp -
sulta farm ahs 1 Rp 825,000 Rp 825,000
pro egg 1 Rp 891,000 Rp 891,000
fly off 5 Rp 59,400 Rp 297,000
tmm vita 7 Rp 15,180 Rp 106,260
e selen 4 Rp 66,000 Rp 264,000
e selen ws 3 Rp 264,000 Rp 792,000
PT. Pramana b complek 12 Rp 71,500 Rp 858,000
intertrim la 24 Rp 105,600 Rp 2,534,400
PT. GGL b-complex 30 Rp 66,000 Rp 1,980,000
b-complex 30 Rp 66,000 Rp 1,980,000
limoxin spray 10 Rp 114,400 Rp 1,144,000
intertrim la 5 Rp 105,600 Rp 528,000
Rp -
Superindo Penstrep 400 Rp 105,600 Rp -
vitol-140 24 Rp 79,200 Rp 1,900,800
limoxin LA 12 Rp 82,500 Rp 990,000
Mahesa jenar Penstrep 400 12 Rp 105,600 Rp 1,267,200
PT. kasa glucortin 24Rp 92,400 Rp 2,217,600
Deni vitol 3Rp 79,200 Rp 237,600
glucortin 3Rp 92,400 Rp 277,200
Penstrep 400 3Rp 105,600 Rp 316,800
intracin 2Rp 49,500 Rp 99,000
limoxin 3Rp 82,500 Rp 247,500
PT. Indoprima intrtrm 24Rp 114,400 Rp 2,745,600
vitol 24Rp 85,800 Rp 2,059,200
spray 24Rp 114,400 Rp 2,745,600
Penstrep 400 24Rp 114,400 Rp 2,745,600
PT. Santori vitol 240Rp 79,200 Rp 19,008,000
Bapak sugeng intertrim 12Rp 105,600 Rp 1,267,200
tri tunggal Limoxin-200 LA 48Rp 79,200 Rp 3,801,600
intertrim 12Rp 99,000 Rp 1,188,000
Penstrep 400 24Rp 105,600 Rp 2,534,400
asabili ps Penstrep 400 12Rp 105,600 Rp 1,267,200
limoxin Rp 79,200 Rp -
limoxin spray Rp 110,110 Rp -
vitol-140 Rp 72,600 Rp -
buntoro Penstrep 400 Rp 105,600 Rp -
vitol-140 Rp 72,600 Rp -
boby farm castran 12 Rp 99,000 Rp 1,188,000
doxy 2 Rp 1,782,000 Rp 3,564,000
yogeswara benzaklin Rp 38,500 Rp -
colistan Rp 30,003 Rp -
AHS Rp 1,584,000 Rp -
enroten Rp 30,003 Rp -
sukardi premix Rp 223,300 Rp -
intercide Rp 122,100 Rp -
Indra PS
Intertrim Rp 99,000 Rp -
Eselen WS Rp 264,000 Rp -
intan jaya limoxin LA 24 Rp 79,200 Rp 1,900,800
Dimoxan ws 12 Rp 594,000 Rp 7,128,000
Sutanto levanic Rp 6,204,000 Rp -
premix Rp 223,300 Rp -
Intermectin oral Rp 145,200 Rp -
Johny e selen ws 6 Rp 264,000 Rp 1,584,000
intramox Rp 145,000 Rp -
Andini glucortin 24 Rp 92,400 Rp 2,217,600
cftionel 36 Rp 237,600 Rp 8,553,600
IPB Intertrim Rp 92,400 Rp -
Penstrep 400 Rp 114,400 Rp -
sck penstrep 400 4 Rp 105,600 Rp 422,400
hunny bunny intermecin 1 Rp 165,000 Rp 165,000
intermecin oral 1 Rp 165,000 Rp 165,000
Benzaklin 2 Rp 35,640 Rp 71,280
permehyl 1 Rp 184,800 Rp 184,800
Real SEKARANG BELUM ANTAR
TOTAL Rp 120,000,000 Rp 101,928,690 Rp 17,704,390 Rp 23,142,900
 TOTAL KEKURANGAN
Rp 40,847,290 Rp 79,152,710
Nama TS :

Area : Tangerang
NO Langganan Produk Kem Unit Harga Satuan Real Sales Proyeksi Sales
1 Agung Kencana LS Rp 170,000 Rp -
doxy Rp 825,000 Rp -

2 Makmur Kencana LS Rp 170,000 Rp -

limoxin Rp 66,000 Rp -
3 GKA Intracox @ 1000 ml Rp 693,000 Rp -
Paragin 10 kg Rp 1,584,000 Rp -

HTJ Enroten 10 kg Rp 2,131,800 Rp -

4
intracox oral Rp 85,800 Rp -
program

5 Bapak darmawan E-selen Rp 66,000 Rp -

6 SKM Klorin gard Rp -

7 TJU Cianjur Intercide @ 1000ml Rp 162,000 Rp -

Paragin 10 kg Rp 3,960,000 Rp -
Eri-plus Rp 5,016,000 Rp -

8 Jaya Farm intertrim LA Rp 82,500 Rp -

levanium Rp 2,300,000 Rp -
Mandiri Jaya paragin 10 kg Rp 1,640,000 Rp 1,640,000
9 1
Introvit eselen Rp -

10 AMB tgr
Dimoxan ws @ 100 Rp 103,950 Rp -
Amprolin ws Rp 7,012,500
100 Rp 70,125
Paragin 10 kg Rp 1,980,000 Rp 3,960,000
2
spectaral Rp 181,500 Rp -
Introvit 4+ Rp 74,250 Rp -
Tm-vita 10 kg Rp 1,716,000 Rp 3,432,000
2
enroten 1 Rp 2,314,000 Rp 2,314,000
intracox oral Rp 107,250 Rp -
cotrimazine Rp 3,118,500 Rp -
11 aryanto
LS Rp 143,000 Rp 3,432,000
12 klebet 24
h9n2 Rp 400,000 Rp 6,400,000
16
Limoxin LA Rp 66,000 Rp -
13 Halim sakti
e selen Rp 66,000 Rp 6,600,000
100
levanic Rp 6,721,000 Rp 13,442,000
2
Limoxin LA Rp 1,900,800
14 TKK farm 24 Rp 79,200
tyloquin Rp 3,206,500 Rp -
Monoxan Rp 2,574,000 Rp -

15 kemiri jaya
enroten
1 Rp
1,954,150 Rp 1,954,150
fly off Rp 59,400 Rp 1,188,000
20
Budi Phenilject
16
17 mulya kencana klorin gard Rp 217,800 Rp -
mulya jaya limoxin Rp -
18 Rp 66,000
h9n2 Rp -
Rp 360,360
x-pel
intertrim LA Rp -
Rp 99,000
levanic Rp -
Rp 6,721,000
coilistan Rp -
Rp 4,317,500
Pelangi limoxin Rp -
19 Rp 66,000
h9n2 Rp 18,018,000
50 Rp 360,360
20 mega kencana
benzaklin Rp 759,000 Rp -
fly off Rp 59,400 Rp -
Ad3e Rp 5,280,000
24 Rp 220,000
Bapak wikian program Rp 20,000,000
21
22 kartono
Tm vita Rp -
Rp 4,950,000
Rp -
Rp 400,000
23 wgf
Paragin 10 kg Rp 3,300,000
2 Rp 1,650,000
24 Pasir luhur Levanic 2 Rp 8,470,000 Rp 16,940,000
ery plus Rp 9,673,710
30 Rp 322,457
Tm vita Rp -
Rp 1,487,200
Macve
25
26 budi farm intracox oral 10 Rp 635,260 Rp 6,352,600
Tambak PS Paragin 10 kg Rp -
27 Rp 1,452,000
yabinstra
28
sehat tani
29
real
TOTAL Rp - Rp 132,839,760
Nama TS : Darwin Indra

Area : Tangerang

NO Langganan Produk Kem Unit Harga Satuan Real Sales Proyeksi

1 klebet Doxy-500 Rp 756,000 Rp -
LS 48 Rp 143,000 Rp 6,864,000
ENROTEN 10 kg (isi @ 100 gram) Rp -

2 Bapak andre
3 LS Rp 143,000 Rp -

4 ANTI-HEATSTRESS 50 kg (isi @ 250 g) Rp 5,900,000 Rp 5,900,000

Kadusirung 1
Davainol Rp 5,676,000 Rp -
Introvit Eselen Rp 55,000 Rp -

5 Jimy Anti Radang Rp 115,500 Rp -

6 LSAJ intermectin 50 ml 50 Rp 165,000 Rp 8,250,000

7 Dimoxan WS @ 100 gram Rp 103,950 Rp 10,395,000

PT. AMB 100
PARAGIN 10 KG (isi @ 100 gram) Rp 1,980,000 Rp 1,980,000
1
TM-Vita 10 kg (isi @ 250 gram) Rp 1,716,000 Rp 1,716,000
1
Amprolin @ 100 gram Rp 70,125 Rp -
Introvit 4+ Rp 74,250 Rp -
Benzaklin 1 liter Rp 41,250 Rp -
Introvit oral Rp 49,500 Rp -
spectaral Rp 181,500 Rp -
8 ENROTEN 10 kg (isi @ 100 gram) Rp 2,025,210 Rp -
kemiri
9 Kosasih klorin gard Rp 165,000 Rp -

levanic 1 Rp 6,200,000 Rp 6,200,000

10 bapak Joko vitol 96 72600 Rp 6,969,600
11 jangki
12 Aryanto Cotrimazine Rp 4,950,000 Rp -

limoxin 48 Rp 72,600 Rp 3,484,800

vit eco Rp 3,102,500 Rp -

13 klebet Intertrim Rp 81,500 Rp -
14 PARAGIN 10 KG (isi @ 100 gram) Rp -
Tangerang PS
15 Ibu Weny Albendazole Rp -
16 Inti breeder Introvit AD3E ws 1000 gr Rp -
intracox oral @ 1000 ml Rp -
vitol Rp 66,550 Rp -
Introvit Eselen Rp 242,000 Rp 7,260,000
30
intertrim Rp 82,500 Rp 7,920,000
96
Limoxin 200 LA Rp 72,600 Rp -
doxy 500 WS Rp 895,125 Rp -
Amprolin @ 1000 gram Rp 423,500 Rp -
Introvit Eselen Rp 242,000 Rp -
genta Rp 90,750 Rp -
17 Tangerang PS PARAGIN 10 KG (isi @ 100 gram) Rp 1,452,000 Rp 1,452,000
1
18 Bapak Karim Cotrimazine Rp 3,118,500 Rp -
Dimoxan WS @ 100 gram Rp 2,079,000
spectaral Rp 181,500
19 PT. Famma Doxy Rp 938,300 Rp -
h9n2 Rp 400,000 Rp -
20 Budi Lukman

21 sumber alam PARAGIN 10 KG (isi @ 100 gram) 1 Rp 1,650,000 Rp 1,650,000

22 himalaya levanium Rp 2,557,200 Rp -

23 Mitra Sejati PS Rp 3,000,000

24 wiratama farm intovit e selen injek Rp 60,500 Rp 6,050,000
100
Rp -
25 Bapak Ari

26 Macve
27 asia Introvit eselen Rp 242,000 Rp 4,840,000
20
doxy 500 WS Rp 895,125 Rp -
genta Rp 90,750 Rp 4,356,000
48
levanium Rp 2,557,200 Rp -
vitol Rp 72,600 Rp -
intracox oral @ 1000 ml Rp 606,000 Rp -
 LS Rp 175,450 Rp -
intertrim Rp 82,500 Rp 3,960,000
48
28 harmoni Introvit AD3E ws 1000 gr Rp 217,800 Rp -
Introvit Eselen Rp 242,000 Rp 4,840,000
20
intracox oral @ 1000 ml Rp 635,250 Rp -
Doxy Rp 895,125 Rp -
vitol Rp -
29 nirwana Introvit AD3E ws 1000 gr Rp 217,800 Rp -
introvit eselen Rp 242,000 Rp 4,840,000
20
doxy 500 WS Rp 895,125 Rp -
vitol Rp 66,550 Rp -
intertrim LA Rp 82,500 Rp 7,920,000
96
intracox oral @ 1000 ml Rp 635,250 Rp -
30 cibadung Introvit eselen ws 1000 gr Rp 242,000 Rp 4,840,000
20
intertrim Rp 82,500 Rp -
31 vitol Rp 66,550 Rp -
TUM
Glucortin Rp 92,400 Rp -
32 albendazole 16% Rp 237,600 Rp 11,880,000
Weny 50
Limoxin 200 LA Rp 54,450 Rp -
Penstrep Rp 91,520 Rp 4,392,960
48
vitol Rp 66,550 Rp 3,194,400
48
33 dinas Rp -
34 bapak ari
35 garuda mas Rp 242,000 Rp -

36 Cilangkap Rp 242,000 Rp -
intertrim LA Rp 82,500 Rp 7,920,000
37 dunia unggas 96
38 SIH Rp 406,000 Rp -

39 yabinstra
40 KAR
H9N2 Rp 360,360 Rp 18,018,000
Wingit 50
H5N1 Rp 360,360 Rp -

REAL Rp 11,869,000
Total Rp 171,961,760
Rp -
NO LANGGANAN PRODUK KEMASAN UNIT HARGA SATUAN PROYEKSI REAL SALES
1 PT RAMAJAYA Spectaral 25 25 liter Rp 1,749,000 Rp -
Benzaklin 25 liter 2 Rp 607,200 Rp 1,214,400
Dimoxan ws 1 kg Rp 544,500 Rp -
Vit Eco 250 gram Rp 21,175 Rp -
Klorin gard 50 tab Rp 181,500 Rp -
Introvit 4+ws 1 kg Rp 440,000 Rp -
monoxan Rp -
Cotrimazine 100 gram Rp 25,410 Rp -
intercide 25 2 Rp 2,395,800 Rp 4,791,600
program Rp 20,000,000
sirnaset Rp 2,475,000 Rp -
b-complex Rp 60,500 Rp -
spectaral 25 4 Rp 2,974,400 Rp 11,897,600
2 PT Austasia Stockfeed Dimoxan ws 1000 gram Rp 594,000 Rp -
Vitol-140 100 ml 48 Rp 72,600 Rp 3,484,800
Oxytocin-10 50 ml Rp 49,500 Rp -
Intermectin 50 ml Rp 165,000 Rp -
Penstrep 400 100 ml 24 Rp 105,600 Rp 2,534,400
Limoxin spray Rp 110,110 Rp -
eselen Rp 66,000 Rp -
Introvit Bcomplex Rp 66,000 Rp -
4 Dwi ripto Ps glucortin 12 Rp -
Intermectin super
Introvit e selen inject 100 ml Rp 66,000 Rp -
Limoxin 200 LA 100 ml Rp 79,200 Rp -
Intertrim LA 100 ml 24 Rp 99,000 Rp 2,376,000
Vitol-140 100 ml Rp 72,600 Rp -
Penstrep 12 Rp 105,800 Rp 1,269,600
5 PT Satwa Mitra Jaya Noran 200 ws 100 gram Rp 40,040 Rp -
 AFILIASI DG RAMAJAYA Benzaklin 1 LITER Rp 27,500 Rp -
spectaral 2 25 liter Rp 2,974,400 Rp -
tyloquin Rp -
6 CV. Bisco Farm Introvit 4+ws 1 kg Rp 528,000 Rp -
spectaral 25 25 liter Rp 1,980,000 Rp -
introvit e selen ws 1000 gram Rp 264,000 Rp -

7 Bapak Bowo Intracox Oral 1000 ml Rp 635,250 Rp -

Levanic 10 kg Rp 5,687,000 Rp -
8 Bapak erik Rp -
9 Malindo eselen 12 Rp 242,000 Rp 2,904,000
10 Superindo Penstrep 400 Rp 105,600 Rp -
vitol-140 Rp 72,600 Rp -
limoxin LA Rp 79,200 Rp -
11 PT. kasa glucortin Rp 92,400 Rp -
b-complex Rp 66,000 Rp -
12 PT. Suja Introvit e-selen Rp 50,850 Rp -
13 PT. Indoprima
14 Bapak Hary Rp 99,000 Rp 3,000,000
15 asabili ps Penstrep 400 Rp 105,600 Rp -
limoxin Rp 79,200
vitol-140 Rp 72,600
16 buntoro intrafer 12 Rp 125,400 Rp 1,504,800
INTERTRIM 12 Rp 99,000 Rp 1,188,000
intracin Rp 49,500 Rp -
castran 12 Rp 92,400 Rp 1,108,800
vitol-140 12 Rp 72,600 Rp 871,200
genta-100 Rp 90,750 Rp -
17 Robert intrafer 12 Rp 125,400 Rp 1,504,800
castran 12 Rp 92,400 Rp 1,108,800
genta-100 12 Rp 99,000 Rp 1,188,000
18 gading rejo AHS 1 Rp 1,584,000 Rp 1,584,000
 leva oral Rp 316,800 Rp -
handy Rp 99,000 Rp -
19 CV. Duta satwa 20 Rp 242,000 Rp 4,840,000
20 budi susilo Levanic Rp 6,204,000 Rp -
penstrep 48 Rp 96,800 Rp 4,646,400
AHS 1 Rp 1,452,000 Rp 1,452,000
21 gula corp Rp 17,000,000
22 Sarmadi Farm tm vita 1 Rp 1,372,800 Rp 1,372,800
23 SGU Rp 264,000 Rp -
24 Lembah hijau
yuli ps handy Rp 99,000 Rp -
benzaklin Rp 35,750 Rp -
Real
TOTAL Rp - Rp 92,842,000