FORM MONITOR PRODUK KONTES

BULAN : APRIL 2015 TEAM / WAKOORD : BE8 / HERI KURNIAWAN

S/D TGL 19 MARET 2015
FORECAST REALISASI MINGGUAN REALISASI
TEAM TARGET
UNIT KMS / BOX VALUE KMS I II III IV TOTAL
% ± KOMISI
SPORETIK DS 80 91 73,650 6,702,150 8 33 13 37 91 113.24 11 6,702,150
LEVOCIN 500 9 5 600,930 3,004,650 0 0 0 5 5 56.69 -4 3,004,650
PROBIOKID 36 21 112,750 2,367,750 5 6 2 8 21 57.92 -15 2,367,750
MEROSAN 1 GR 11 0 475,525 - 0 0 0 0 0 0.00 -11 -
LEVOCIN INF 11 0 273,420 - 0 0 0 0 0 0.00 -11 -
ANBACIM INJ 16 0 67,610 - 0 0 0 0 0 0.00 -16 -
RATIVOL INJ 71 10 32,310 323,100 0 5 5 0 10 14.17 -61 323,100
SANMOL INF 53 57 53,845 3,069,165 14 31 5 7 57 107.71 4 3,069,165
EPISAN SUSP 100 334 378 43,100 16,291,800 40 49 27 262 378 113.11 44 16,291,800
PUMPISEL INJ 29 34 130,690 4,443,460 0 26 2 6 34 115.65 5 4,443,460
CLANEKSI CAP 31 18 319,350 5,748,300 2 9 3 4 18 57.40 -13 5,748,300
BICROLID 500 5 1 650,400 650,400 0 1 0 0 1 20.41 -4 650,400
LAPRAZ 57 59 211,200 12,460,800 6 3 8 42 59 103.80 2 12,460,800
CEFORIM INJ 11 0 278,340 - 0 0 0 0 0 0.00 -11 -
SPORETIK 100 21 14 522,750 7,318,500 0 5 2 7 14 68.03 -7 7,318,500
TOTAL ESTIMASI KOMISI TEAM 62,380,075 TOTAL REALISASI KOMISI TEAM 62,380,075
 FORM MONITOR PRODUK KONTES
BULAN : JUNI 2015 TEAM / WAKOORD : BE8 / HERI KURNIAWAN
S/D TGL 30 JUNI 2015
FORECAST REALISASI MINGGUAN REALISASI
TEAM TARGET
UNIT KMS / BOX VALUE KMS I II III IV TOTAL
% ± KOMISI
SPORETIK DS 86 50 73,650 3,682,500 8 7 29 6 50 58.14 -36 3,682,500
LEVOCIN 500 13 2 600,930 1,201,860 0 0 2 0 2 15.38 -11 1,201,860
PROBIOKID 41 21 112,750 2,367,750 2 9 10 0 21 51.22 -20 2,367,750
MEROSAN 1 GR 15 0 475,525 - 0 0 0 0 0 0.00 -15 -
LEVOCIN INF 15 0 273,420 - 0 0 0 0 0 0.00 -15 -
ANBACIM INJ 20 927 67,610 62,674,470 0 927 0 0 927 4635.00 907 62,674,470
RATIVOL INJ 76 10 32,310 323,100 0 10 0 0 10 13.16 -66 323,100
SANMOL INF 58 9 53,845 484,605 3 0 6 0 9 15.52 -49 484,605
EPISAN SUSP 100 345 309 43,100 13,317,900 102 90 94 23 309 89.57 -36 13,317,900
PUMPISEL INJ 35 2 130,690 261,380 0 1 1 0 2 5.71 -33 261,380
CLANEKSI CAP 36 13 319,350 4,151,550 5 3 4 1 13 36.11 -23 4,151,550
BICROLID 500 9 0 650,400 - 0 0 0 0 0 0.00 -9 -
LAPRAZ 62 12 211,200 2,534,400 4 1 6 1 12 19.35 -50 2,534,400
CEFORIM INJ 15 0 278,340 - 0 0 0 0 0 0.00 -15 -
SPORETIK 100 25 7 522,750 3,659,250 2 3 2 0 7 28.00 -18 3,659,250
TOTAL ESTIMASI KOMISI TEAM 94,658,765 TOTAL REALISASI KOMISI TEAM 94,658,765
 FORM MONITOR PRODUK KONTES
BULAN : AGUSTUS 2015 TEAM / WAKOORD : BE8 / HERI KURNIAWAN
S/D TGL 31 AGUSTUS 2015
FORECAST REALISASI MINGGUAN REALISASI
TEAM TARGET
UNIT KMS / BOX VALUE KMS I II III IV TOTAL
% ± KOMISI
Cinam Inj 13 13 126,075 1,638,975 0 0 0 13 13 100.00 0 1,638,975
Terfacef Inj 27 251 186,320 46,766,320 0 1 0 250 251 929.63 224 46,766,320
Cefat 500 17 7 940,000 6,580,000 1 1 1 4 7 41.18 -10 6,580,000
Baquinor 500 103 120 246,100 29,532,000 6 26 22 66 120 116.50 17 29,532,000
Pelastin Inj 13 3 295,990 887,970 0 0 0 3 3 23.08 -10 887,970
Pumpitor Inj 238 18 132,460 2,384,280 3 0 0 15 18 7.56 -220 2,384,280
Pumpitor Cap 42 50 239,200 11,960,000 5 8 2 35 50 119.05 8 11,960,000
Probiokid 28 20 112,750 2,255,000 4 2 11 3 20 71.43 -8 2,255,000
Elkana CL 87 87 41,950 3,649,650 27 20 5 35 87 100.00 0 3,649,650
Santesar 26 21 225,600 4,737,600 2 2 0 17 21 80.77 -5 4,737,600
Cefat Fds 58 35 66,625 2,331,875 3 2 0 30 35 60.34 -23 2,331,875
Trichodazol Inf 46 9 78,750 708,750 0 4 3 2 9 19.57 -37 708,750
Cerini syr 205 40 35,000 1,400,000 3 12 11 14 40 19.51 -165 1,400,000
Baquinor Inf 41 5 209,865 1,049,325 0 0 5 0 5 12.20 -36 1,049,325
Cefobactam Inj 13 0 177,690 - 0 0 0 0 0 0.00 -13 -
TOTAL ESTIMASI KOMISI TEAM 115,881,745 TOTAL REALISASI KOMISI TEAM 115,881,745
 FORM MONITOR PRODUK KONTES
BULAN : SEPTEMBER 2015 TEAM / WAKOORD : BE8 / HERI KURNIAWAN
S/D TGL 19 SEPTEMBER 2015
FORECAST REALISASI MINGGUAN
TEAM TARGET
UNIT KMS / BOX VALUE KMS I II III IV TOTAL
% ± REALISASI KOMISI

Cinam Inj 15 15 126,075 1,891,125 0 10 0 5 15 100.00 0 1,891,125

Terfacef Inj 29 502 186,320 93,532,640 0 502 0 0 502 1731.03 473 93,532,640
Cefat 500 19 8 940,000 7,520,000 0 3 0 5 8 42.11 -11 7,520,000
Baquinor 500 105 104 246,100 25,594,400 2 19 13 70 104 99.05 -1 25,594,400
Pelastin Inj 15 34 295,990 10,063,660 13 13 0 8 34 226.67 19 10,063,660
Pumpitor Inj 240 6 132,460 794,760 0 7 0 -1 6 2.50 -234 794,760
Pumpitor Cap 44 27 239,200 6,458,400 3 2 8 14 27 61.36 -17 6,458,400
Probiokid 30 49 112,750 5,524,750 13 3 16 17 49 163.33 19 5,524,750
Elkana CL 89 46 41,950 1,929,700 2 10 4 30 46 51.69 -43 1,929,700
Santesar 28 24 225,600 5,414,400 2 2 1 19 24 85.71 -4 5,414,400
Cefat Fds 60 30 66,625 1,998,750 0 10 15 5 30 50.00 -30 1,998,750
Trichodazol Inf 48 70 78,750 5,512,500 10 5 18 37 70 145.83 22 5,512,500
Cerini syr 207 253 35,000 8,855,000 0 210 11 32 253 122.22 46 8,855,000
Baquinor Inf 43 45 209,865 9,443,925 10 0 5 30 45 104.65 2 9,443,925
Cefobactam Inj 15 0 177,690 - 0 0 0 0 0 0.00 -15 -
TOTAL ESTIMASI KOMISI TEAM 184,534,010 TOTAL REALISASI KOMISI TEAM 184,534,010
 FORM MONITOR PRODUK KONTES
BULAN OKTOBER 2018 TEAM / SPV : BE7 / HERI KURNIAWAN
S/D 19 13 september 2018
FORECAST REALISASI MINGGUAN
REALISASI
TEAM TARGET
UNIT KMS / BOX VALUE KMS I II III IV TOTAL
% ± KOMISI

Terfacef Inj 260 28 200,700 5,619,600 28 28 10.77 -232 5,619,600

Merosan 1gr Inj 81 0 512,100 - - 0.00 -81 -
Zidifect Inj 40 0 247,900 - - 0.00 -40 -
Cefobactam Inj 43 0 191,400 - - 0.00 -43 -
Rativol 30 Inj 738 2 34,800 69,600 2 2 0.27 -736 69,600
Pumpitor Inj 74 0 142,700 - - 0.00 -74 -
Trichodazol Inf 68 3 84,900 254,700 3 3 4.41 -65 254,700
Claneksi capsul 278 1 343,800 343,800 1 1 0.36 -277 343,800
Baquinor 500 49 3 258,300 774,900 3 3 6.12 -46 774,900
Sporetik 200 287 22 271,700 5,977,400 10 12 22 7.67 -265 5,977,400
SanbeKids 205 30 33,700 1,011,000 28 2 30 14.63 -175 1,011,000
Prolic 300 22 0 683,500 - - 0.00 -22 -
Pumpitor Caps 91 9 257,500 2,317,500 3 6 9 9.89 -82 2,317,500
Probiostim Caps 118 25 279,300 6,982,500 4 21 25 21.19 -93 6,982,500
Sporetik DS 1083 51 79,400 4,049,400 20 31 51 4.71 -1,032 4,049,400
TOTAL ESTIMASI KOMISI TEAM 27,400,400 TOTAL REALISASI KOMISI TEAM 27,400,400