EVALUASI PENJUALAN QUARTAL 1 TAHUN 2023

( dalam kwantum kg/lt )

JAWA TIMUR

REAL S/D APRIL PROSENTASE PROSENTASE RENCANA PENJUALAN KEKURANGAN

NO PRODUK TARGET OPS 2023
2023 2022 3:4 4:5 MEI JUNI JULI AGST SEPT OKT NOV DES TARGET
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
INSEKTISIDA
1 Diazinon 10 GR 276,000 100,000 99,720 36.2 100 25,000 20,000 20,000 25,000 21,000 20,000 30,000 15,000 176,000
2 Kanon 400 EC 74,000 14,789 15,766 20.0 94 7,500 8,000 7,500 8,500 8,000 7,700 8,000 4,000 59,200
3 Yanet 27 WP 8,000 1,671 1,429 21 117 1,000 500 1,100 800 800 850 700 600 6,350
4 Remifa 25 SP 7,000 459 770 7 60 700 750 1,000 800 800 1,000 900 500 6,450
5 Ceba 125 EC 200 15 0 0 200 200
6 Applaud 10 WP 700 140 150 20 93 100 200 260 560
7 Exocet 50 EC #DIV/0! #DIV/0! -
8 Fenite 150 OD 20 #DIV/0! #DIV/0! -
9 Flytop 250 OD #DIV/0! #DIV/0! -
10 Instop 311 EC #DIV/0! #DIV/0! -
11 Isoprocarb #DIV/0! #DIV/0! -
12 Bassa 500 EC 2,000 1,248 205 62.4 609 200 400 150 750
13 Matros 18 EC 2,500 513 275 20.5 187 100 400 250 200 500 400 100 1,950
14 Mipcinta 50 WP 2,500 450 750 18 60 400 500 550 600 2,050
15 Montaf 400 SL 40 50 #DIV/0! 80 40 40
16 Petrofur 3 GR #DIV/0! #DIV/0! -
17 Petrogenol 800 L 250 90 142 36 63 10 30 40 20 16 18 16 10 160
18 Proksi 500 EC #DIV/0! #DIV/0! -
19 Radar 15 EC #DIV/0! #DIV/0! -
20 Seldene 250 EC #DIV/0! #DIV/0! -
21 Starfidor 5 WP #DIV/0! #DIV/0! -
22 Termiban 400 EC 165 105 #DIV/0! 157 50 50 40 25 165
23 Termiban 405 EC #DIV/0! #DIV/0! -
24 Termikon 15 EC 6,000 1,131 773 19 146 800 500 600 700 650 750 500 350 4,850
25 Tetrin 36 EC #DIV/0! #DIV/0! -
26 Tombak 189 EC #DIV/0! #DIV/0! -
27 Bassazinon 750 EC #DIV/0! #DIV/0! -
28 Ziban 630 EC 121 160 #DIV/0! 76 50 50 20 120
FUNGISIDA -
29 Kamikaze 371 EC 120 120 #DIV/0! 100 -
30 Maxanil 27 WP 2,000 700 100 35 700 500 500 300 1,300
31 Metazeb 80 WP #DIV/0! #DIV/0! -
32 Metazeb 80 WP Blue #DIV/0! #DIV/0! -
33 Primafos 400 SL 60 250 #DIV/0! 24 -
34 Running 77 WP 50 #DIV/0! #DIV/0! -
35 Starplus 70 WP #DIV/0! #DIV/0! -
36 Starplus 70 WP Blue #DIV/0! #DIV/0! -
37 Sultricob 93 WP 80 #DIV/0! 0 -
38 Topsin 500 SC 500 732 160 146.4 458 100 100 50 250
 REAL S/D APRIL PROSENTASE PROSENTASE RENCANA PENJUALAN KEKURANGAN
NO PRODUK TARGET OPS 2023
2023 2022 3:4 4:5 MEI JUNI JULI AGST SEPT OKT NOV DES TARGET
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
39 Topsin M 70 WP 10 #DIV/0! #DIV/0! -
40 Topsin M 70 WP Blue 50 #DIV/0! #DIV/0! -
41 Zole 250 EC 1,500 710 375 47.3 189 50 50 100 50 200 40 300 790
HERBISIDA -
42 Amexone 500 SC 5,000 700 160 14 438 500 1,300 2,000 500 4,300
43 Basmilang 486 SL #DIV/0! #DIV/0! -
44 Bitop 531 SL #DIV/0! #DIV/0! -
45 Gempur 480 SL #DIV/0! #DIV/0! -
46 Gramaquat 282 SL #DIV/0! #DIV/0! -
47 Kayabas 555 SC #DIV/0! #DIV/0! -
48 Kimiru 45 WP 2,000 190 9.5 #DIV/0! 400 150 600 700 1,850
49 Kisan 10 WP #DIV/0! #DIV/0! -
50 Leptokil 140 SE #DIV/0! #DIV/0! -
51 Maron 80 WP 1,500 50 200 3.3 25 500 250 500 200 1,450
52 Rally 20 WG #DIV/0! #DIV/0! -
53 Squad 200 SL #DIV/0! #DIV/0! -
54 Starmin 865 SL 3,500 4,824 508 138 950 150 200 200 300 400 100 1,350
RODENTISIDA -
55 Petrokum 15,000 2,960 3,540 19.7 84 2,000 1,000 1,500 2,000 1,500 2,000 1,000 1,000 12,000
HAYATI -
56 Kayabio #DIV/0! #DIV/0! -
57 Kayabio Plus #DIV/0! #DIV/0! -
58 Petrobio GR 300 #DIV/0! 0 -
59 Petroboost 2,000 336 0 0 500 500 500 500 2,000
60 Petrofast 3,500 216 276 6.2 78 400 500 600 600 600 500 200 3,400
61 Petrogrow #DIV/0! #DIV/0! -
62 Sinarbio 21,000 6,180 4,320 29.4 143 3,000 2,000 3,000 1,000 1,000 3,000 1,000 1,000 15,000
PPC -
63 Gobest 250 SC 3,500 685 385 19.6 178 500 200 100 100 115 500 800 500 2,815
64 Petrovita 2,000 560 314 28 178 300 200 100 100 200 200 200 140 1,440
65 Wokozim #DIV/0! #DIV/0! -
-
66 BENIH PADI 105,000 38,000 36.2 #DIV/0! 10,000 5,000 2,000 5,000 10,000 15,000 15,000 5,000 67,000
-
TOTAL 547,150 177,634 131,734 32.5 135 51,360 41,380 39,090 45,970 47,331 55,398 64,086 29,175 373,790
TOTAL RP. 29,769,455,997 9,491,167,760 7,544,048,979 31.9 126
EVALUASI PENJUALAN QUARTAL 1 TAHUN 2023
( dalam kwantum kg/lt )
JAWA TIMUR BAGIAN TIMUR

REAL S/D APRIL PROSENTASE

NO PRODUK TARGET OPS 2023
2023 2022 3:4
1 2 3 4 5 6
INSEKTISIDA
1 Diazinon 10 GR #DIV/0!
2 Kanon 400 EC #DIV/0!
3 Yanet 27 WP #DIV/0!
4 Remifa 25 SP #DIV/0!
5 Ceba 125 EC #DIV/0!
6 Applaud 10 WP #DIV/0!
7 Exocet 50 EC #DIV/0!
8 Fenite 150 OD #DIV/0!
9 Flytop 250 OD #DIV/0!
10 Instop 311 EC #DIV/0!
11 Isoprocarb #DIV/0!
12 Bassa 500 EC #DIV/0!
13 Matros 18 EC #DIV/0!
14 Mipcinta 50 WP #DIV/0!
15 Montaf 400 SL #DIV/0!
16 Petrofur 3 GR #DIV/0!
17 Petrogenol 800 L #DIV/0!
18 Proksi 500 EC #DIV/0!
19 Radar 15 EC #DIV/0!
20 Seldene 250 EC #DIV/0!
21 Starfidor 5 WP #DIV/0!
22 Termiban 400 EC #DIV/0!
23 Termiban 405 EC #DIV/0!
24 Termikon 15 EC #DIV/0!
25 Tetrin 36 EC #DIV/0!
26 Tombak 189 EC #DIV/0!
27 Bassazinon 750 EC #DIV/0!
28 Ziban 630 EC #DIV/0!
FUNGISIDA
29 Kamikaze 371 EC #DIV/0!
30 Maxanil 27 WP #DIV/0!
31 Metazeb 80 WP #DIV/0!
32 Metazeb 80 WP Blue #DIV/0!
33 Primafos 400 SL #DIV/0!
34 Running 77 WP #DIV/0!
35 Starplus 70 WP #DIV/0!
36 Starplus 70 WP Blue #DIV/0!
37 Sultricob 93 WP #DIV/0!
38 Topsin 500 SC #DIV/0!
39 Topsin M 70 WP #DIV/0!
40 Topsin M 70 WP Blue #DIV/0!
41 Zole 250 EC #DIV/0!
HERBISIDA
42 Amexone 500 SC #DIV/0!
43 Basmilang 486 SL #DIV/0!
44 Bitop 531 SL #DIV/0!
45 Gempur 480 SL #DIV/0!
46 Gramaquat 282 SL #DIV/0!
47 Kayabas 555 SC #DIV/0!
48 Kimiru 45 WP #DIV/0!
49 Kisan 10 WP #DIV/0!
50 Leptokil 140 SE #DIV/0!
51 Maron 80 WP #DIV/0!
52 Rally 20 WG #DIV/0!
53 Squad 200 SL #DIV/0!
54 Starmin 865 SL #DIV/0!
RODENTISIDA
55 Petrokum #DIV/0!
HAYATI
56 Kayabio #DIV/0!
57 Kayabio Plus #DIV/0!
58 Petrobio GR #DIV/0!
59 Petroboost #DIV/0!
60 Petrofast #DIV/0!
61 Petrogrow #DIV/0!
62 Sinarbio #DIV/0!
PPC
63 Gobest 250 SC #DIV/0!
64 Petrovita #DIV/0!
65 Wokozim #DIV/0!

66 BENIH PADI #DIV/0!

TOTAL #DIV/0!
TOTAL RP. #DIV/0!
PROSENTASE RENCANA PENJUALAN
4:5 MEI JUNI JULI AGST SEPT OKT NOV DES
7 8 9 10 11 12 13 14 15

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0! - - - - - - - -
#DIV/0!
TOTAL
8 s/d 15
16

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
EVALUASI PENJUALAN QUARTAL 1 TAHUN 2023
( dalam kwantum kg/lt )
JAWA TIMUR BAGIAN TENGAH

REAL S/D APRIL PROSENTASE

NO PRODUK TARGET OPS 2023
2023 2022 3:4
1 2 3 4 5 6
INSEKTISIDA
1 Diazinon 10 GR 50,000 19,000 16,800 38.0
2 Kanon 400 EC 14,000 1,005 2,722 7.2
3 Yanet 27 WP 3,250 562 179 17
4 Remifa 25 SP 4,500 180 70 4
5 Ceba 125 EC #DIV/0!
6 Applaud 10 WP #DIV/0!
7 Exocet 50 EC #DIV/0!
8 Fenite 150 OD #DIV/0!
9 Flytop 250 OD #DIV/0!
10 Instop 311 EC #DIV/0!
11 Isoprocarb #DIV/0!
12 Bassa 500 EC 500 800 0 160
13 Matros 18 EC 500 500 20 100.0
14 Mipcinta 50 WP #DIV/0!
15 Montaf 400 SL #DIV/0!
16 Petrofur 3 GR #DIV/0!
17 Petrogenol 800 L 50 4 26 8
18 Proksi 500 EC #DIV/0!
19 Radar 15 EC #DIV/0!
20 Seldene 250 EC #DIV/0!
21 Starfidor 5 WP #DIV/0!
22 Termiban 400 EC #DIV/0!
23 Termiban 405 EC #DIV/0!
24 Termikon 15 EC 500 263 0 53
25 Tetrin 36 EC #DIV/0!
26 Tombak 189 EC #DIV/0!
27 Bassazinon 750 EC #DIV/0!
28 Ziban 630 EC #DIV/0!
FUNGISIDA
29 Kamikaze 371 EC #DIV/0!
30 Maxanil 27 WP #DIV/0!
31 Metazeb 80 WP #DIV/0!
32 Metazeb 80 WP Blue #DIV/0!
33 Primafos 400 SL #DIV/0!
34 Running 77 WP #DIV/0!
35 Starplus 70 WP #DIV/0!
36 Starplus 70 WP Blue #DIV/0!
37 Sultricob 93 WP #DIV/0!
38 Topsin 500 SC #DIV/0!
39 Topsin M 70 WP #DIV/0!
40 Topsin M 70 WP Blue #DIV/0!
41 Zole 250 EC 250 10 55 4.0
HERBISIDA
42 Amexone 500 SC 3,000 0 100 0
43 Basmilang 486 SL #DIV/0!
44 Bitop 531 SL #DIV/0!
45 Gempur 480 SL #DIV/0!
46 Gramaquat 282 SL #DIV/0!
47 Kayabas 555 SC #DIV/0!
48 Kimiru 45 WP #DIV/0!
49 Kisan 10 WP #DIV/0!
50 Leptokil 140 SE #DIV/0!
51 Maron 80 WP #DIV/0!
52 Rally 20 WG #DIV/0!
53 Squad 200 SL #DIV/0!
54 Starmin 865 SL 2,000 4,608 40 230
RODENTISIDA
55 Petrokum 6,000 - 1,200 0.0
HAYATI
56 Kayabio #DIV/0!
57 Kayabio Plus #DIV/0!
58 Petrobio GR #DIV/0!
59 Petroboost #DIV/0!
60 Petrofast 200 36 36 18.0
61 Petrogrow #DIV/0!
62 Sinarbio 6,000 2,210 500 36.8
PPC
63 Gobest 250 SC 1,500 650 385 43.3
64 Petrovita 500 440 0 88
65 Wokozim #DIV/0!

66 BENIH PADI 15,000 0.0

TOTAL #DIV/0!
TOTAL RP. 6,846,974,879 0.0
PROSENTASE RENCANA PENJUALAN
4:5 MEI JUNI JULI AGST SEPT OKT NOV DES
7 8 9 10 11 12 13 14 15

113 5,000 10,000 5,000 6,000 5,000

37 1,000 2,000 2,000 2,000 2,000 2,000 1,995
314 500 250 250 500 500 500 188
257
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2500
#DIV/0!
#DIV/0!
#DIV/0!
15 10 10 10 10 6
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 50 50 50 50 37
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18 100 50 90

0 500 2,000 500

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
11520

0 2,000 2,000 2,000

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100 100 50 14
#DIV/0!
442 1,000 1,000 1,000 790

169 500 350

#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0! 9,060 3,250 14,760 3,300 11,560 2,950 10,005 6,125

#DIV/0!
KEKURANGAN
TARGET
16

31,000 31,000 3,875

12,995 12,995 1,624
2,688 2,688 336
- 4,320 540
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 300 - 38
- - -
- - -
- - -
- - -
46 46 6
- - -
- - -
- - -
- - -
- - -
- - -
237 237 30
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
240 240 30
- - -
3,000 3,000 375
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 2,608 - 326
- - -
6,000 6,000 750
- - -
- - -
- - -
- - -
- - -
164 164 21
- - -
3,790 3,790 474
- - -
850 850 106
- 60 8
- - -
- - -
- 15,000 1,875
- - -
61,010 - -