Region Kode Customer Nama Customer Distributor

Central Java Region0002556572_195 PMI Center 2556572 - CV Mega Anugerah

Central Java Region0006264067_17BDIO1001 PMI Demak 6264067 - CV Gemilang Abadi
Central Java Region0003827463_5023 PMI Pekalongan 3827463 - PT Plambo Pratama
Central Java Region 0005846022_123140 PMI Bantul 6326043 - PT Trio Hutama Yo
Central Java Region0005868533_PMIMGL PMI Kota Magelang 5842734 - CV Tiga Saudara M
Central Java Region0005842734_PMKM02 PMI Kab Magelang 5842734 - CV Tiga Saudara M
Central Java Region0004990913_CS5250 PMI Kendal 4990913 - CV Makmur Abadi
Central Java Region0006098883_WP00930 PMI Wonogiri 6098883 - PT Tridaya Sumber
Central Java Region0006183309_171077 PMI Klaten 6083309 - CV Bella Anggraini
Central Java Region0003144732_SLA-PMI PMI Slawi 3144732 - PT Pratama Abadi S
Central Java Region0003144732_BRE-PMI PMI Brebes 3144732 - PT Pratama Abadi S
Central Java Region0000217914_17MDC321 PMI Banyumas 217914 - PD Buana / Hendra
Central Java Region0006144238_17BBAZ1001 PMI Karang Anyar 6144238 - PT Tridaya Sumber
Central Java Region0005859471_1P0070 PMI Gunung Kidul 5859471 - Mitra Distribusi P
 Price per
Kebutuhan Budget
Price List pcs after Total After Total Budget
Period MOU Product PMI per from
(pcs) discount Discount PMI
bulan (pcs) PMI/pcs
5%

Jan-Des 2021 Bear Brand 189 ml 7200 8,585 8,156 58,721,400 5,000 36,000,000
Jan-Des 2021 Bear Brand 189 ml 9000 8,585 8,156 73,401,750 5,000 45,000,000
Jan-Des 2021 Bear Brand 189 ml 4500 8,585 8,156 36,700,875 5,500 24,750,000
Jan-Des 2021 Bear Brand 189 ml 4500 8,585 8,156 36,700,875 5,000 22,500,000
Jan-Des 2021 Bear Brand 189 ml 4500 8,585 8,156 36,700,875 5,000 22,500,000
Jan-Des 2021 Bear Brand 189 ml 4500 8,585 8,156 36,700,875 5,000 22,500,000
Jan-Des 2021 Bear Brand 189 ml 3900 8,585 8,156 31,807,425 6,000 23,400,000
Jan-Des 2021 Bear Brand 189 ml 4800 8,585 8,156 39,147,600 5,000 24,000,000
Jan-Des 2021 Bear Brand 189 ml 4800 8,585 8,156 39,147,600 5,000 24,000,000
Jan-Des 2021 Bear Brand 189 ml 4200 8,585 8,156 34,254,150 5,500 23,100,000
Jan-Des 2021 Bear Brand 189 ml 4200 8,585 8,156 34,254,150 5,500 23,100,000
Jan-Des 2021 Bear Brand 189 ml 4200 8,585 8,156 34,254,150 5,500 23,100,000
febuari - des 202Bear Brand 189 ml 4350 8,585 8,156 35,477,513 5,500 23,925,000
Jan-Des 2021 Bear Brand 189 ml 4350 8,585 8,156 35,477,513 5,500 23,925,000
 GAP Ratio
BU
Order PMI Budget vs add
Support HARDCOPY KIRIM KE HO TANGGAL KIRIM HARDCOPY
(pcs) Price after support
(pcs)
disc 5% BU

4415 2785 3,156 39% ADA 1-Mar-21

5518 3482 3,156 39% ADA 1-Mar-21
3035 1465 2,656 33% ADA process dr dist ke region
2759 1741 3,156 39% ADA process dr dist ke region
2759 1741 3,156 39% ADA process dr dist ke region
2759 1741 3,156 39% ADA process dr dist ke region
2870 1030 2,156 26% process process
2943 1857 3,156 39% ADA process
2943 1857 3,156 39% ADA process
2833 1367 2,656 33% ADA 1-Mar-21
2833 1367 2,656 33% ADA process dr dist ke region
2833 1367 2,656 33% ADA process dr dist ke region
2934 1416 2,656 33% ADA process dr dist ke region
2934 1416 2,656 33% Process process
SOFTCOPY KIRIM KE HO TANGGAL KIRIM SOFTCOPY

Ada 25-Feb-21
Ada 25-Feb-21
ADA 25-Feb-21
Ada 25-Feb-21
process process
ada 25-Feb-21
ada 25-Feb-21
ada 25-Feb-21
process process
process process
process process
process process