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LAPORAN

SUB PURBALING
KA

STOKIS PRODUK SOANG SLD LC BOLD ASPRO DUFF DUFF


F 16 BERRY PINE
TODAY
AKM
PURWOKERTO
BULAN LALU
DEVIASI - - - - - -
TODAY 36 523 979 931 119 36
AKM 36 523 979 931 119 36
PURBALINGGA
BULAN LALU 165 361 199 412 68 23
DEVIASI (129) 162 780 519 51 13
TODAY 727 1,018 470 154 48
AKM 727 1,018 470 154 48
BANJARNEGARA
BULAN LALU 1,930 295 230 175 31
DEVIASI - (1,203) 723 240 (21) 17
TODAY 41 71 185 77
AKM 41 71 185 77
CILACAP
BULAN LALU 32 117 67
DEVIASI 41 - - 39 68 10
TODAY 82 1,023 316 97
AKM 82 1,023 316 97
KROYA
BULAN LALU 423 88 78 31
DEVIASI (341) - - 935 238 66
TODAY 159 1,250 1,997 2,495 774 258
AKM 159 1,250 1,997 2,495 774 258
ALL
BULAN LALU 588 2,291 494 762 438 152
DEVIASI (429) (1,041) 1,503 1,733 336 106
LAPORAN HARIAN DEPO PUWOKERTO
SUB PURBALINGGA, BANJARNEGARA, CILACAP, KROYA
KAMIS, 1 DESEMBER 2022

DUFF 363 363 ASPRO AMG AMG F QTY RETUR NETT OMSET
MIX HITAM KNG F 12 BOLD 12 QTY
- -
- -
- -
- - - - - - - - - -
52 23 101 2,800 2,800 44,326,300
52 23 101 2,800 2,800 44,326,300
36 23 131 1,418 1,418 18,323,800
16 - - (30) - - 1,382 - 1,382 26,002,500
48 75 101 2,641 2,641 39,955,700
48 75 101 2,641 2,641 39,955,700
96 43 86 2,886 2,886 22,659,200
(48) 32 - 15 - - (245) - (245) 17,296,500
45 199 528 122 1,268 1,268 19,777,600
45 199 528 122 1,268 1,268 19,777,600
25 382 722 65 1,410 1,410 20,850,800
- 20 (183) - (194) 57 (142) - (142) (1,073,200)
28 9 20 764 23 2,362 2,362 40,693,400
28 9 20 764 23 2,362 2,362 40,693,400
20 32 117 1,282 35 2,106 2,106 31,827,400
8 (23) (97) - (518) (12) 256 - 256 8,866,000
128 152 219 202 1,292 145 9,071 - 9,071 144,753,000
128 152 219 202 1,292 145 9,071 - 9,071 144,753,000
152 123 499 217 2,004 100 7,820 - 7,820 93,661,200
(24) 29 (280) (15) (712) 45 1,251 - 1,251 51,091,800
DISKON RETUR NETT OMSET UC

-
-
-
- - - -
44,326,300 20,529,300
44,326,300 20,529,300
18,323,800 45,237,800
- - 26,002,500 (24,708,500)
39,955,700 37,431,700
39,955,700 37,431,700
22,659,200 28,323,200
- - 17,296,500 9,108,500
19,777,600 11,102,600
19,777,600 11,102,600
20,850,800 17,954,800
- - (1,073,200) (6,852,200)
40,693,400 10,407,400
40,693,400 10,407,400
31,827,400 32,755,400
- - 8,866,000 (22,348,000)
- - 144,753,000 79,471,000
- - 144,753,000 79,471,000
- - 93,661,200 124,271,200
- - 51,091,800 (44,800,200)
LAPORAN
SUB PURBALING
JUM

STOKIS PRODUK SOANG SLD LC BOLD ASPRO DUFF DUFF


F 16 BERRY PINE
TODAY
AKM - - - - - -
PURWOKERTO
BULAN LALU
DEVIASI - - - - - -
TODAY 218 742 686 1,666 150 22
AKM 254 1,265 1,665 2,597 269 58
PURBALINGGA
BULAN LALU 46 542 127 227 76 36
DEVIASI 208 723 1,538 2,370 193 22
TODAY 704 411 552 73 17
AKM - 1,431 1,429 1,022 227 65
BANJARNEGARA
BULAN LALU 2,551 1,134 704 290 49
DEVIASI - (1,120) 295 318 (63) 16
TODAY 13 132 159 73
AKM 54 - - 203 344 150
CILACAP
BULAN LALU 58 170 77
DEVIASI 54 - - 145 174 73
TODAY 132 459 147 61
AKM 214 - - 1,482 463 158
KROYA
BULAN LALU 1,114 1,111 330 58
DEVIASI (900) - - 371 133 100
TODAY 363 1,446 1,097 2,809 529 173
AKM 522 2,696 3,094 5,304 1,303 431
ALL
BULAN LALU 1,160 3,093 1,261 2,100 866 220
DEVIASI (638) (397) 1,833 3,204 437 211
LAPORAN HARIAN DEPO PUWOKERTO
SUB PURBALINGGA, BANJARNEGARA, CILACAP, KROYA
JUMAT, 2 DESEMBER 2022

DUFF 363 363 ASPRO AMG AMG F QTY RETUR NETT OMSET
MIX HITAM KNG F 12 BOLD 12 QTY
- -
- - - - - - - - - -
- -
- - - - - - - - - -
29 35 112 3,660 3,660 53,054,400
81 58 - 213 - - 6,460 - 6,460 97,380,700
30 41 45 1,170 1,170 13,479,400
51 17 - 168 - - 5,290 - 5,290 83,901,300
51 56 83 1,947 1,947 26,470,800
99 131 - 184 - - 4,588 - 4,588 66,426,500
126 61 196 5,111 5,111 61,601,000
(27) 70 - (12) - - (523) - (523) 4,825,500
12 56 207 843 29 1,524 1,524 25,282,400
12 101 406 - 1,371 151 2,792 - 2,792 45,060,000
49 473 921 106 1,854 1,854 27,548,000
12 52 (67) - 450 45 938 - 938 17,512,000
23 48 77 629 7 1,583 1,583 25,807,300
51 57 97 - 1,393 30 3,945 - 3,945 66,500,700
40 53 196 2,205 42 5,149 5,149 76,339,400
11 4 (99) - (812) (12) (1,204) - (1,204) (9,838,700)
115 195 284 195 1,472 36 8,714 - 8,714 130,614,900
243 347 503 397 2,764 181 17,785 - 17,785 275,367,900
196 204 669 241 3,126 148 13,284 - 13,284 178,967,800
47 143 (166) 156 (362) 33 4,501 - 4,501 96,400,100
DISKON RETUR NETT OMSET UC

-
- - - -
-
- - - -
53,054,400 40,005,000
- - 97,380,700 60,534,300
13,479,400 13,919,400
- - 83,901,300 46,614,900
26,470,800 36,515,800
- - 66,426,500 73,947,500
61,601,000 56,805,000
- - 4,825,500 17,142,500
25,282,400 14,416,400
- - 45,060,000 25,519,000
27,548,000 24,652,000
- - 17,512,000 867,000
25,807,300 11,458,300
- - 66,500,700 21,865,700
76,339,400 71,819,400
- - (9,838,700) (49,953,700)
- - 130,614,900 102,395,500
- - 275,367,900 181,866,500
- - 178,967,800 167,195,800
- - 96,400,100 14,670,700
LAP
SUB PURBA

STOKIS PRODUK SOANG SLD LC BOLD ASPRO DUFF DUFF


F 16 BERRY PINE
TODAY
AKM - - - - - -
PURWOKERTO
BULAN LALU
DEVIASI - - - - - -
TODAY 37 104 855 997 86 27
AKM 291 1,369 2,520 3,594 355 85
PURBALINGGA
BULAN LALU 405 1,169 611 872 249 102
DEVIASI (114) 200 1,909 2,722 106 (17)
TODAY 534 2,043 1,281 140 16
AKM - 1,965 3,472 2,303 367 81
BANJARNEGARA
BULAN LALU 3,665 1,655 978 470 84
DEVIASI - (1,700) 1,817 1,325 (103) (3)
TODAY 69 244 171
AKM 54 - - 272 588 321
CILACAP
BULAN LALU 137 371 193
DEVIASI 54 - - 135 217 128
TODAY 362 658 206 73
AKM 576 - - 2,140 669 231
KROYA
BULAN LALU 1,391 1,389 438 90
DEVIASI (815) - - 751 231 141
TODAY 399 638 2,898 3,005 676 287
AKM 921 3,334 5,992 8,309 1,979 718
ALL
BULAN LALU 1,796 4,834 2,266 3,376 1,528 469
DEVIASI (875) (1,500) 3,726 4,933 451 249
LAPORAN HARIAN DEPO PUWOKERTO
SUB PURBALINGGA, BANJARNEGARA, CILACAP, KROYA
SABTU, 3DESEMBER 2022

DUFF 363 363 KNG ASPRO AMG AMG F QTY RETUR NETT QTY
MIX HITAM F 12 BOLD 12
- -
- - - - - - - - -
- -
- - - - - - - - -
55 61 104 2,326 2,326
136 119 - 317 - - 8,786 - 8,786
136 52 396 3,992 3,992
- 67 - (79) - - 4,794 - 4,794
36 58 89 4,197 4,197
135 189 - 273 - - 8,785 - 8,785
183 116 285 7,436 7,436
(48) 73 - (12) - - 1,349 - 1,349
72 75 318 456 38 1,443 1,443
84 176 724 - 1,827 189 4,235 - 4,235
61 3,028 1,333 140 5,263 5,263
84 115 (2,304) - 494 49 (1,028) - (1,028)
28 9 40 618 24 2,018 2,018
79 66 137 - 2,011 54 5,963 - 5,963
68 76 275 24,470 56 28,253 28,253
11 (10) (138) - (22,459) (2) (22,290) - (22,290)
191 203 358 193 1,074 62 9,984 - 9,984
434 550 861 590 3,838 243 27,769 - 27,769
387 305 3,303 681 25,803 196 44,944 - 44,944
47 245 (2,442) (91) (21,965) 47 (17,175) - (17,175)
OMSET DISKON RETUR NETT OMSET UC

-
- - - - -
-
- - - - -
39,756,900 39,756,900 13,289,900
137,137,600 - - 137,137,600 73,824,200
50,985,200 50,985,200 81,214,200
86,152,400 - - 86,152,400 (7,390,000)
71,639,200 71,639,200 53,041,200
138,065,700 - - 138,065,700 126,988,700
90,114,400 90,114,400 86,476,400
47,951,300 - - 47,951,300 40,512,300
22,225,400 22,225,400 11,175,400
67,285,400 - - 67,285,400 36,694,400
57,726,800 192,000 57,534,800 54,952,800
9,558,600 (192,000) - 9,750,600 (18,258,400)
31,393,200 31,393,200 29,212,200
97,893,900 - - 97,893,900 51,077,900
91,200,600 91,200,600 84,726,600
6,693,300 - - 6,693,300 (33,648,700)
165,014,700 - - 165,014,700 106,718,700
440,382,600 - - 440,382,600 288,585,200
290,027,000 192,000 - 289,835,000 307,370,000
150,355,600 (192,000) - 150,547,600 (18,784,800)

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