Professional Documents
Culture Documents
- in Rp
a. PB 10,277,534,453
b. Shipping 8,030,024,777
c. % 78.13%
ACV 95.28%
5 INVENTORY 169,112,462,733
6 DSI 14 6.65
8 SALES
SALES SUPPORT DC 25,447,425,167
SALES MIDI ALL 28,222,835,512
In Rp 28,222,835,512
9 BTA 0.02%
In QTY 9,590
In Rp 48,212,105
% 0.19%
ACV 10.56%
10 BK 0.02%
In QTY 2,604
In Rp 14,434,963
% 0.057%
ACV 35.26%
15 RETURNABLE 95%
* Inventory Barang yang bisa diretur ( Rp) 16,371,292
* Inventory Barang yang sudah di retur ke supplier (Rp) 41,700,900
% 139.26%
ACV 146.59%
18 JUMLAH TOKO
MIDI 67
MIDI SUPER 0
LAWSON 0
JUMLAH TOKO 67
19 Pemusnahan 0.07%
Rp 32,345,236
% -0.13%
ACV -181.58%
20 Total Rp 21,610,841
- Bazaar 21,610,841
- Customer Cash 0
26 SPE 8,500,000
Rp 13,359,209
27 OPEX 6.77%
Rp
% 0.00%
ACV 0.00%
MINGGU
15,452 201,755,938 14,394 179,290,202 93.15% 88.86%
116,426 1,202,699,381 104,800 1,058,302,978 90.01% 87.99%
49,062 519,715,336 43,866 485,201,533 89.41% 93.36%
139,980 902,361,743 122,348 770,697,390 87.40% 85.41%
66,782 770,802,067 59,392 712,477,124 88.93% 92.43%
171,561 980,620,211 166,635 915,181,128 97.13% 93.33%
MINGGU
77,368 626,480,642 55,534 430,368,926 71.78% 68.70%
43,452 385,439,542 38,122 346,005,870 87.73% 89.77%
155,772 1,180,561,569 136,336 1,005,336,846 87.52% 85.16%
116,859 733,288,384 114,066 720,202,322 97.61% 98.22%
78,214 895,201,752 68,676 790,980,950 87.81% 88.36%
32,848 413,597,923 30,776 396,077,055 93.69% 95.76%
MINGGU
ISRA MI'RAJ
TOTAL 1,157,473 10,277,534,453 829,145 8,033,694,157 828,406 8,030,024,777 71.63% 78.17% 99.91%
AVG 46,299 411,101,378 33,166 321,347,766 33,136 321,200,991 71.63% 78.17% 99.91%
82%
25,447,425,167 28,222,835,512
820,884,683 910,414,049
MONITORING BTA - BK - SJI
SALES BTA BK BRP
TANGGAL
REGULER QTY RP % QTY RP % QTY RP
1/Feb 1,268,989,572 1,046 13,135,858 1.04% 61 495,670 0.04% 2 11,818
2/Feb 1,158,478,507 29 209,780 0.02% 78 435,466 0.04% 30 233,157
3/Feb 962,809,885 319 347,713 0.04% 39 817,546 0.08% 11 191,758
4/Feb 1,031,078,219 374 3,122,964 0.30% 331 498,282 0.05% 16 495,253
5/Feb 946,593,261 44 805,550 0.09% 36 424,830 0.04% 3 21,316
6/Feb 936,977,250 0.00% 1 6,909 0.00% 17 291,520
7/Feb 803,750,124 314 194,354 0.02% 23 128,989 0.02% 44 336,757
8/Feb 847,396,071 32 371,638 0.04% 46 455,066 0.05% 2 164,008
9/Feb 785,080,449 35 283,214 0.04% 99 590,984 0.08% 5 56,583
10/Feb 842,702,515 54 386,177 0.05% 22 192,154 0.02% 1 43,798
11/Feb 916,700,078 2 22,672 0.00% 49 685,751 0.07% 10 123,833
12/Feb 907,392,499 23 282,615 0.03% 144 2,024,436 0.22% 17 189,765
13/Feb 898,942,359 12 61,784 0.01% 18 114,425 0.01% 14 49,964
14/Feb 919,414,281 30 450,642 0.05% 36 374,881 0.04% 42 516,796
15/Feb 874,896,450 141 1,904,247 0.22% 25 176,866 0.02% 6 87,635
16/Feb 838,479,363 334 8,750,996 1.04% 270 375,832 0.04% 9 81,507
17/Feb 824,609,292 116 1,615,996 0.20% 11 499,729 0.06% 8 40,307
18/Feb 881,286,888 53 2,034,325 0.23% 50 679,801 0.08% 8 76,621
19/Feb 910,618,423 90 1,463,684 0.16% 31 507,683 0.06% 69 577,580
20/Feb 960,791,616 4,149 1,106,118 0.12% 659 580,946 0.06% 12 107,124
21/Feb 792,659,159 338 678,612 0.09% 10 74,256 0.01% 11 195,096
22/Feb 814,992,252 1,296 1,501,260 0.18% 55 670,395 0.08% 33 328,107
23/Feb 791,876,271 161 1,042,335 0.13% 20 601,789 0.08% 63 879,014
24/Feb 811,247,184 4 80,994 0.01% 9 90,563 0.01% 50 468,212
25/Feb 932,299,464 71 636,312 0.07% 265 557,596 0.06% 11 92,141
26/Feb 947,334,135 151 1,734,819 0.18% 85 1,539,094 0.16% 6 99,337
27/Feb 978,999,268 328 5,737,922 0.59% 68 426,042 0.04% 4 22,717
28/Feb 861,030,330 44 249,524 0.03% 63 408,982 0.05% 16 160,947
GRAND TOTAL 25,447,425,167 9,590 48,212,105 0.19% 2,604 14,434,963 0.06% 520 5,942,671
AVERAGE 820,884,683 309 1,555,229 0.19% 84 465,644 0.06% 17 191,699
BRP
%
0.00%
0.02%
0.02%
0.05%
0.00%
0.03%
0.04%
0.02%
0.01%
0.01%
0.01%
0.02%
0.01%
0.06%
0.01%
0.01%
0.00%
0.01%
0.06%
0.01%
0.02%
0.04%
0.11%
0.06%
0.01%
0.01%
0.00%
0.02%
0.02%
0.02%
MONITORING MUTASI GS-BS
KODE DC NOMOR_MUTASI PLU DESCP TGL_MUT C2 HPP QTY
SMZ1 M-B2200114 5940 FANTA STRAWBERRY PET 1.5L 03 February 2022 12 13,144 36
M-B2200532 416822 FRESTEA LYCHEE PET 500ML 03 February 2022 12 4,371 14
M-B2200532 114656 FF UHT PF LF HC COKELAT TP225ML 03 February 2022 36 5,084 9
M-B2200532 411929 GREENFIELDS UHT F.CREAM TP250ML 03 February 2022 24 4,779 8
M-B2200532 417093 FRESTEA LYCHEE PET 350ML 03 February 2022 12 3,485 9
M-B2200532 415665 SEDAAP MIE GRG 5X90G 03 February 2022 8 11,384 2
M-B2200532 103626 FRESTEA APEL PET 500ML 03 February 2022 12 4,371 4
M-B2200532 401181 FF SKM PUTIH PCH 560G 03 February 2022 24 15,213 1
M-B2200532 211141 BIMOLI MYK GRG PCH 1L 03 February 2022 12 11,818 1
M-B2200532 3564 DK KCG KULIT 80G 03 February 2022 100 5,318 2
M-B2200532 5916 COCA COLA CAN 330ML 03 February 2022 24 4,924 2
M-B2200532 2608 CHITATO AYAM BUMBU 68G 03 February 2022 30 7,960 1
M-B2200532 402907 FRESTEA APEL PET 350ML 03 February 2022 12 3,485 2
M-B2200532 402908 FRESTEA MARKISA PET 350ML 03 February 2022 12 3,485 2
M-B2200532 407325 DK SUKRO OVEN BAWANG 100G 03 February 2022 40 6,500 1
M-B2200532 111764 SOSRO TEH BOTOL LS PET 450ML 03 February 2022 24 4,763 1
M-B2200532 421449 HEMAVITON C1000 ORG L SGR 330ML 03 February 2022 24 4,700 1
M-B2200532 115958 FF UHT PF STROBERI TP 225ML 03 February 2022 36 4,442 1
M-B2200532 115959 FF UHT PF FULL CREAM TP 225ML 03 February 2022 36 4,442 1
M-B2200532 118714 FRESTEA G.TEA MADU PET 500ML 03 February 2022 12 4,333 1
M-B2200532 6042 ABC KACANG HIJAU 250ML 03 February 2022 24 3,345 1
M-B2200532 888 MD SERENA SNACK GOLD 60/50G 03 February 2022 30 2,930 1
M-B2200532 232831 FF MILKY COKELAT TP 115ML 03 February 2022 36 2,192 1
M-B2200532 140233 INDOMILK KIDS COKELAT TP 115ML 03 February 2022 40 2,148 1
M-B2200708 1352 SILVER QUEEN NUT 62/65G 04 February 2022 50 11,652 28
M-B2200569 402177 MITU B.WIPES GT POPOK PURPLE50S 04 February 2022 24 12,130 5
M-B2200533 148755 SILVER QUEEN FRUIT&NUT 62/65G 04 February 2022 200 11,535 5
M-B2200586 189756 SOKLIN PEWANGI BLUE REF 900ML 04 February 2022 12 11,214 1
M-B2200586 224210 SEDAAP MIE KARI AYAM 72G 04 February 2022 40 2,193 2
M-B2200586 419942 SEDAAP MIE KOREAN S SOUP 77G 04 February 2022 40 2,155 1
M-B2200747 220695 TOP WAFER KRIM COKLAT 300G 05 February 2022 14 7,985 61
M-B2200740 120637 FITBAR FRUITS 24G 05 February 2022 72 3,409 24
M-B2200738 190001 SAMYANG HOT CKN RAMEN 140G 05 February 2022 40 15,000 5
M-B2200778 405282 TEH GELAS BIG CUP 24X250ML 06 February 2022 1 28,053 7
M-B2200775 102731 SILVER QUEEN CHUNKY CASHEW 100G 06 February 2022 24 17,572 3
M-B2200774 84852 SILVER QUEEN WHITE 65/68GR 06 February 2022 10 11,652 2
M-B2200777 120304 CHA CHA MINIS TOYS 20/25G 06 February 2022 72 11,652 1
M-B2200776 118390 KINO LRTN LECI CAN 320ML 06 February 2022 24 4,960 1
M-B2201148 121812 SOSRO TEH BOTOL ORI 330ML 07 February 2022 24 2,400 24
M-B2201396 413446 ICHITAN THAI MILK COF PET 310ML 09 February 2022 24 5,977 46
M-B2201348 212123 MILO ENERGY CAN 240ML 09 February 2022 24 7,326 19
M-B2201347 410446 ALFAMIDI BERAS PULEN SPECIAL5KG 09 February 2022 1 58,500 2
M-B2201347 416686 SWEETY BRONZE M-58 09 February 2022 6 82,886 1
M-B2201348 6428 INDOMILK KKM PUTIH CAN 370G 09 February 2022 48 8,359 9
M-B2201315 261526 LOTTE GUM BLACKBERRY STK 5S 09 February 2022 400 1,188 30
M-B2201347 160306 KUNCI MAS MYK GRG PCH 2L 09 February 2022 6 23,640 1
M-B2201348 113079 TROPICAL MYK GRG BTL 2L 09 February 2022 6 23,636 1
M-B2201348 100089 NESCAFE CAFE LATTE CAN 240ML 09 February 2022 24 7,326 3
M-B2201347 320273 BIORE PORE PACK H.BATIK 4S 09 February 2022 72 9,900 2
M-B2201348 424865 CHIL-GO ORIGINAL BTL 130ML 09 February 2022 36 3,819 5
M-B2201348 425739 FRES & NAT BW CTN DRM REF450ML 09 February 2022 12 19,015 1
M-B2201347 424345 ROJUKISS BRGHT PORE EX MASK25ML 09 February 2022 100 14,398 1
M-B2201347 990066 ICHI OCHA G.TEA HON PET 450ML 09 February 2022 12 4,015 3
M-B2201347 126342 ANTANGIN JUNIOR SAC 10ML 09 February 2022 300 1,840 6
M-B2201347 402678 MD RAW INDOCAFE COFFEEMIX 20G 09 February 2022 10 958 10
M-B2201348 118340 PRENAGEN MOMMY UHT CHO TP 200ML 09 February 2022 24 8,137 1
M-B2201347 109447 BEAR BRAND GOLD MALT CAN 140ML 09 February 2022 24 7,789 1
M-B2201347 407223 EGOJI CHEW GUMMY JERUK 20G 09 February 2022 30 7,566 1
M-B2201347 412212 BINTANG ZERO CAN 330ML 09 February 2022 24 6,421 1
M-B2201348 125428 TARO NET SEAWEED 65G 09 February 2022 30 5,912 1
M-B2201347 406663 ALFAMIDI HERRITAGE CHOCOLATE 09 February 2022 100 5,227 1
M-B2201348 118392 KINO LRTN JAMBU CAN 320ML 09 February 2022 24 4,960 1
M-B2201347 423993 CIMORY UHT CASHEW TP 250ML 09 February 2022 24 4,727 1
M-B2201347 100513 KUSUKA KRIP SGK BARBEQUE 60G 09 February 2022 30 4,458 1
M-B2201347 125616 CLEO ECOSHAPE WATER PET 550ML 09 February 2022 24 2,094 2
M-B2201347 410261 GOOD MOOD STROBERI PET 450ML 09 February 2022 12 3,983 1
M-B2201348 200232 CHIL-GO STROBERI BTL 130/140ML 09 February 2022 36 3,819 1
M-B2201347 990150 PRISTINE 8+ WATER PET 400ML 09 February 2022 24 3,249 1
M-B2201347 123548 ULTRA MIMI UHT F.CREAM TP 125ML 09 February 2022 40 2,248 1
M-B2201452 350022 MAMA LEMON JERUK NIPIS REF1.6L 10 February 2022 6 28,409 8
M-B2201452 990090 COCA COLA PET 250ML 10 February 2022 12 2,830 36
M-B2201452 121812 SOSRO TEH BOTOL ORI 330ML 10 February 2022 24 2,400 24
M-B2201452 158583 SOSRO TEH BOTOL ORI 250ML 10 February 2022 24 2,194 24
M-B2201450 160306 KUNCI MAS MYK GRG PCH 2L 10 February 2022 6 23,640 1
M-B2201449 244111 SUNCO MYK GRG PCH 2L 10 February 2022 6 23,638 1
M-B2201450 244111 SUNCO MYK GRG PCH 2L 10 February 2022 6 23,638 1
M-B2201449 211378 BIMOLI MYK GRG SPESIAL PCH 2L 10 February 2022 6 23,636 1
M-B2201450 6994 BIMOLI SPECIAL BTL 2L 10 February 2022 6 23,636 1
M-B2201450 113078 TROPICAL MYK GRG PCH 2L 10 February 2022 6 23,636 1
M-B2201450 113079 TROPICAL MYK GRG BTL 2L 10 February 2022 6 23,636 1
M-B2201450 113222 FORTUNE MYK GRG PCH 2L 10 February 2022 6 23,636 1
M-B2201450 192730 BIMOLI MYK GRG PCH 2L 10 February 2022 6 23,636 1
M-B2201450 195674 SANIA MYK GRG PCH 2L 10 February 2022 6 23,636 1
M-B2201452 118380 ABC SBL EXTRA PEDAS BTL 275ML 10 February 2022 24 10,901 2
M-B2201406 174590 ULTRA MILK UHT COKLAT TP 200ML 10 February 2022 24 3,585 6
M-B2201452 420976 DELMONTE BOBA M TEA TARO 240ML 10 February 2022 24 7,091 2
M-B2201452 402907 FRESTEA APEL PET 350ML 10 February 2022 12 3,485 4
M-B2201449 211141 BIMOLI MYK GRG PCH 1L 10 February 2022 12 11,818 1
M-B2201450 195673 SANIA POUCH 1L 10 February 2022 12 11,818 1
M-B2201450 211141 BIMOLI MYK GRG PCH 1L 10 February 2022 12 11,818 1
M-B2201450 211722 BIMOLI MYK GRG SPESIAL PCH 1L 10 February 2022 12 11,818 1
M-B2201518 426309 GREENFIELDS YOG ORI 250ML 12 February 2022 12 6,640 6
M-B2201526 430535 SILVERQUEEN BOGOF PACK 13 February 2022 60 11,237 1
M-B2201539 112393 SILVER QUEEN CHK ALMOND 95G 14 February 2022 24 17,572 3
M-B2201539 109481 SILVER QUEEN CHUNKY WHITE 100G 14 February 2022 96 17,572 2
M-B2201539 102731 SILVER QUEEN CHUNKY CASHEW 100G 14 February 2022 24 17,572 1
M-B2201551 5867 AQUA AIR PET 1500ML 15 February 2022 12 4,904 3600
M-B2201656 5868 AQUA AIR PET 600ML 16 February 2022 24 2,462 1920
M-B2201757 103194 YOU C1000 ORANGE BTL 140ML 17 February 2022 30 4,901 300
M-B2201999 425748 AMUNIZER VIT C1000 BTL 140ML 19 February 2022 24 5,909 1682
M-B2202000 405282 TEH GELAS BIG CUP 24X250ML 20 February 2022 1 28,053 34
M-B2202001 2617 CHITATO SAPI PANGGANG 68G 20 February 2022 30 7,959 10
M-B2202044 103626 FRESTEA APEL PET 500ML 20 February 2022 12 4,371 12
M-B2202044 422705 OREO SW RED VELVET 123.5/133G 20 February 2022 24 6,779 5
M-B2202044 101033 MD BUT COOKIES 150G 20 February 2022 20 13,511 1
M-B2202044 120346 SLAI O'LAI BISK STROBERI 128G 20 February 2022 24 4,432 1
M-B2202814 102412 FF PRIMAGRO 1+ MADU BOX 800G 23 February 2022 18 82,828 2
M-B2202814 113635 BMT 1 DHA 200G 23 February 2022 24 43,483 2
M-B2202814 244463 PRENAGEN EMESIS COKLAT BOX 200G 23 February 2022 24 37,547 2
M-B2202814 416822 FRESTEA LYCHEE PET 500ML 23 February 2022 12 4,371 8
M-B2202813 244971 SOKLIN SOFTERGEN PINK 770/800G 23 February 2022 12 20,497 1
M-B2202813 120025 MAMA LEMON REFIL 780/800ML 23 February 2022 12 12,030 1
M-B2202814 5917 SPRITE CAN 330ML 23 February 2022 24 4,924 1
M-B2202858 103194 YOU C1000 ORANGE BTL 140ML 24 February 2022 30 4,901 6390
M-B2203135 103194 YOU C1000 ORANGE BTL 140ML 26 February 2022 30 4,901 4487
M-B2203161 415873 LEMONILO MIE KARI AYAM 73G 27 February 2022 20 5,723 16
M-B2203161 118714 FRESTEA G.TEA MADU PET 500ML 27 February 2022 12 4,333 12
M-B2203161 8593 INDOMIE KALDU AYAM 72G 27 February 2022 40 2,028 17
M-B2203161 412434 LEMONILO MIE GRG 80G 27 February 2022 20 5,683 4
M-B2203161 232831 FF MILKY COKELAT TP 115ML 27 February 2022 36 2,192 10
M-B2203161 422952 MILKU STROBERI BTL 200ML 27 February 2022 12 2,160 9
M-B2203161 402907 FRESTEA APEL PET 350ML 27 February 2022 12 3,485 4
M-B2203161 417093 FRESTEA LYCHEE PET 350ML 27 February 2022 12 3,485 4
M-B2203161 400330 FRESTEA MADU PET 350ML 27 February 2022 12 3,485 2
M-B2203161 103628 FRESTEA MARKISA PET 500ML 27 February 2022 12 4,371 1
TOTAL 19,099
RP KET KETERANGAN QTY RP
473,182 TITIP OH RUSAK 619 5,033,748
61,197 RUSAK
45,758 RUSAK TITIP OH 18,476 88,059,714
38,232 RUSAK
31,364 RUSAK
22,768 RUSAK
17,485 RUSAK
15,213 RUSAK
4,700 RUSAK
4,442 RUSAK
9,848 RUSAK
7,960 RUSAK
6,970 RUSAK
6,970 RUSAK
6,500 RUSAK
4,763 RUSAK
11,818 RUSAK
10,636 RUSAK
4,442 RUSAK
4,333 RUSAK
3,345 RUSAK
2,930 RUSAK
2,192 RUSAK
2,148 RUSAK
326,264 RUSAK
60,650 RUSAK
57,677 RUSAK
11,214 RUSAK
4,387 RUSAK
2,155 RUSAK
487,085 TITIP OH
81,816 RUSAK
75,000 RUSAK
196,371 RUSAK
52,717 RUSAK
23,305 RUSAK
11,652 RUSAK
4,960 RUSAK
57,600 RUSAK
274,954 RUSAK
139,200 RUSAK
117,000 RUSAK
82,886 RUSAK
75,227 RUSAK
35,642 RUSAK
23,640 RUSAK
23,636 RUSAK
21,979 RUSAK
19,800 RUSAK
19,095 RUSAK
19,015 RUSAK
14,398 RUSAK
12,045 RUSAK
11,038 RUSAK
9,580 RUSAK
8,137 RUSAK
7,789 RUSAK
7,566 RUSAK
6,421 RUSAK
5,912 RUSAK
5,227 RUSAK
4,960 RUSAK
4,727 RUSAK
4,458 RUSAK
4,189 RUSAK
3,983 RUSAK
3,819 RUSAK
3,249 RUSAK
2,248 RUSAK
227,272 RUSAK
101,863 RUSAK
57,600 RUSAK
52,650 RUSAK
23,640 RUSAK
23,638 RUSAK
23,638 RUSAK
23,636 RUSAK
23,636 RUSAK
23,636 RUSAK
23,636 RUSAK
23,636 RUSAK
23,636 RUSAK
23,636 RUSAK
21,802 RUSAK
21,510 RUSAK
14,182 RUSAK
13,939 RUSAK
11,818 RUSAK
11,818 RUSAK
11,818 RUSAK
11,818 RUSAK
39,840 RUSAK
11,237 RUSAK
52,717 RUSAK
35,145 RUSAK
17,572 RUSAK
17,653,356 TITIP OH
4,727,520 TITIP OH
1,470,327 TITIP OH
9,939,089 TITIP OH
953,800 RUSAK
79,590 RUSAK
52,455 RUSAK
33,893 RUSAK
13,511 RUSAK
4,432 RUSAK
165,655 RUSAK
86,966 RUSAK
75,094 RUSAK
34,970 RUSAK
20,497 RUSAK
12,030 RUSAK
4,924 RUSAK
31,317,965 TITIP OH
21,991,191 TITIP OH
91,566 RUSAK
52,000 RUSAK
34,473 RUSAK
22,731 RUSAK
21,924 RUSAK
19,444 RUSAK
13,939 RUSAK
13,939 RUSAK
6,970 RUSAK
4,371 RUSAK
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93,093,463
MONITORNG IVN BS 16,371,292 23,222,281 39,593,573 RETUR SUPPLIER
NAMA_SUPP RETUR UNRETUR Grand Total TGL
AJINOMOTO SALES INDONESIA PT. 36,282 36,282 01/02/2022
ALAM HIJAU SELARAS PT 51,256 51,256 02/02/2022
ANUTA KARYA PRIMA PT 0 382,247 382,247 03/02/2022
ANUTA KARYA PRIMA PT (OTSUKA) 227,930 227,930 04/02/2022
BAHARUDDIN (UD. NAGA MAS KENDARI) 392,140 392,140 05/02/2022
BARINDO SENTOSA PT 24,010 24,010 06/02/2022
BORWITA CITRA PRIMA PT. 203,258 203,258 07/02/2022
CINTA DAMAI INSANI PT 383,090 383,090 08/02/2022
CINTA DAMAI INSANI PT (SYRUP) 111,273 111,273 09/02/2022
CIPTA NIAGA SEMESTA PT 0 35,092 35,092 10/02/2022
COCA COLA DISTRIBUTION INDONESIA PT 468,894 468,894 11/02/2022
FAJAR LESTARI ABADI PT 1,477,689 67,399 1,545,088 12/02/2022
FAJAR LESTARI ABADI PT (FESTIVE) 60,833 60,833 13/02/2022
FOKUS RITEL INDOPRIMA PT 33,268 33,268 14/02/2022
GEMILANG JAYA CV 207,335 207,335 15/02/2022
HENGKY WISAL (UD. TUNAS BHAKTI) 2,931,783 2,931,783 16/02/2022
INDO MAKMUR MULIA PT 17,727 162,838 180,565 17/02/2022
INDOMARCO ADI PRIMA PT 556,479 556,479 18/02/2022
KARYA MAKMUR AGUNG CEMERLANG PT 30,763 2,652,960 2,683,724 19/02/2022
LANDIPO NIAGA RAYA PT 150,720 150,720 20/02/2022
MAHAMERU PUTRA HARMONIS PT 602,658 602,658 21/02/2022
MAHAMERU PUTRA HARMONIS PT DK 32,500 32,500 22/02/2022
MAJU JAYA UTAMA LESTARI PT 10,191 10,191 23/02/2022
MATAKAR KENDARI PT (MARKETAMA) 11,818 11,818 24/02/2022
MIDI UTAMA INDONESIA PT (DC KDR) 1,761,151 1 1,761,152 25/02/2022
MIDI UTAMA INDONESIA PT (MAKASSAR) 7,480,335 12,432,007 19,912,342 26/02/2022
MITRA BAHAGIA CV 4,270,497 883,579 5,154,076 27/02/2022
NIAGA MITRA MAJU CV 164,577 164,577 28/02/2022
NIAGA MITRA MAJU CV (BISCUIT) 0 132,900 132,900
PINUS MERAH ABADI PT 11,000 11,000
PRIMA KARSA MITRA NIAGA PT 0 22,230 22,230
PUTRA MAS MANDIRI CV 15,894 15,894 TOTAL
RESKI LAIFASTO PT 33,490 33,490 AVARAGE
RESKI LAIFASTO PT (SOFTEX) 95,841 95,841
SALIM IVOMAS PRATAMA, TBK PT 35,455 35,455
SARI AGROTAMA PERSADA PT 23,636 23,636
SEJAHTERA CV 352,255 352,255
SUKANDA DJAYA PT. 9,800 9,800
SUMBER AGUNG ABADI PT 386,999 386,999
SUMBER BERKAT ABADI CV 26,430 26,430
SUMBER BERKAT ABADI CV (ARNOT"S) 5,775 5,775
SURAPANDANG PT. 165,818 22,762 188,580
TEMPO PT 14,101 14,101
TEMPO PT (BARCLAYS) 16,373 16,373
TEMPO PT (NUTRICIA) 55,822 55,822
TUNAS SEJAHTERA CV 64,473 64,473
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
5,728,723
1,502,853
992,930
698,712
3,077,920
3,072,660
4,250,024
12,538,774
652,990
1,953,776
7,231,538
41,700,900
3,790,991
LAPORAN PENIMBANGAN KARTON
KERING BASAH DUPLEX
TGL DC KG dr TOKO
QTY (Kg) HARGA/KG (Rp) TOTAL (Rp.) QTY (Kg) HARGA/KG (Rp) TOTAL (Rp.) QTY (Kg)
01/02/2022 27 0 0
02/02/2022 250 36 2,987 2,550 7,617,000 0
03/02/2022 112 390 0 0
04/02/2022 196 221 0 0
05/02/2022 185 460 0 0
06/02/2022 232 283 0 0
07/02/2022 260 191 0 0
08/02/2022 225 573 0 0
09/02/2022 321 247 0 0
10/02/2022 256 268 3,121 2,550 7,958,550 0
11/02/2022 289 405 0 0
12/02/2022 254 386 0 0
13/02/2022 275 479 0 0
14/02/2022 278 403 2,746 2,850 7,825,102 0
15/02/2022 269 494 0 0
16/02/2022 245 391 0 0
17/02/2022 278 193 0 0
18/02/2022 321 497 3,020 2,850 8,606,295 0
19/02/2022 322 245 0 0
20/02/2022 235 286 0 0
21/02/2022 256 358 0 0
22/02/2022 423 353 2,386 3,100 7,396,600 0
23/02/2022 452 835 0 0
24/02/2022 275 504 0 0
25/02/2022 225 374 2,728 3,100 8,456,800 0
26/02/2022 136 366 0 0
27/02/2022 236 413 0 0
28/02/2022 245 258 0 0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
25
PT MIDI UTAMA INDONESIA .TBK
BRANCH :
REKAPITULASI PENGIRIMAN OUTSOURCING
BULAN JANUARI 2022
JML UNIT ARMADA DRIVER TRIP
TGL PENGIRIMAN OUTSOURCE AKTIF / TOKO COLECT TOKO TOKO ALOKASI &
SEWA AKTIF HARI JML JWK SALES PENDINGAN PB MANUAL DLL
1/Feb/22 JBL 15 14 19 12 33 0
2/Feb/22 JBL 15 14 19 14 44 0
3/Feb/22 JBL 15 14 19 9 26 0
4/Feb/22 JBL 15 14 19 16 53 0
5/Feb/22 JBL 15 13 19 12 42 0
6/Feb/22 JBL 15 13 19 14 32 0
7/Feb/22 JBL 15 14 19 13 29 0
8/Feb/22 JBL 15 14 19 11 35 0
9/Feb/22 JBL 15 14 19 15 38 0
10/Feb/22 JBL 15 15 19 14 41 0
11/Feb/22 JBL 15 15 19 11 36 0
12/Feb/22 JBL 15 15 19 12 32 0
13/Feb/22 JBL 15 15 19 12 26 0
14/Feb/22 JBL 15 15 19 13 38 0
15/Feb/22 JBL 15 15 19 15 34 0
16/Feb/22 JBL 15 15 19 15 36 0
17/Feb/22 JBL 15 15 19 11 20 0
18/Feb/22 JBL 15 15 19 16 50 0
19/Feb/22 JBL 15 15 19 13 46 0
20/Feb/22 JBL 15 15 19 15 38 0
21/Feb/22 JBL 15 15 19 14 42 0
22/Feb/22 JBL 15 15 19 13 48 0
23/Feb/22 JBL 15 15 19 13 34 0
24/Feb/22 JBL 15 15 19 18 52 0
25/Feb/22 JBL 15 15 19 14 38 0
26/Feb/22 JBL 15 15 19 15 42 0
27/Feb/22 JBL 15 15 19 14 42 0
28/Feb/22 JBL 15 15 19 9 37 0
NOTE :
UNIT AKTIF TIDAK HARUS SAMA DENGAN UNIT AKTIF (KONDISI BRRAKDOWN)
HARI AKTIF MERUPAKAN HARI OPERASIONAL KENDARAAN (TERLIHAT DARI ADANYA PENCAPAIAN KM PER MOBIL PER HARI
TARGET KM MERUPAKAN HASIL DARI TARGET HARI AKTIF DIKALIKAN JUMLAH UNIT AKTIF
JIKA KM ACTUAL LEBIH KECIL DARI TARGET KM PER BULAN MAKA TAGIHAN SAMA DENGAN TARGET KM DIKALIKAN Rp.4500
HARI AKTIF
TARGET KM /UNIT/BLN
LEBIH TARGET /KM
JWK TARIF/KM
TOKO ACT TARGET CAPAI SELISIH
TARGET KM/HARI
AKTIF TOTAL/JWK % KM/HARI KM / MBL/HARI KM/MBL/HARI KM / HARI
RI
00
B LOG JBL
28 28
6,800 6,500
2,500 2,500
4,500 4,500 ACT tagihan PAKET Unit
TARIF SEWA TAGIHAN SELSIH KM TOTAL D.COST BIAYA PER TRIP BIAYA PER TOKO
TAGIHAN KM
/UNIT PAKET/HARI /HARI TAGIHAN % PER PENGIRIMAN PER PENGIRIMAN
SHIPPING ALL TAG SALES HPP TOKO BRP SESUAI TGL RETUR % BRP KET
FAKTUR/TOKO KAPASITAS TOKO/TRIP
DEPUTY DC MANAGER
SUBCHAN WIJAYA 1