PRODUK KONTES TEAM BE - 8

PERIODE : OKTOBER 2013

CIANJUR CIPANAS BE.8 TOTAL

NO Nama Item % % % +/- HARGA
TARGET REAL TARGET REAL TARGET REAL VALUE
1 Bifotik 19 17 89.47 0 0 0.00 19 17 0.00 -2 3,686 62,662
2 Becom C 23 23 100.00 13 5 38.46 36 28 77.78 -8 2,775 77,700
3 Cefat 500 12 11 91.67 6 5 83.33 18 16 88.89 -2 22,925 366,800
4 Cefat fds 35 41 117.14 7 6 85.71 42 47 111.90 5 1,625 76,375
5 Claneksi cap 22 11 50.00 9 4 44.44 31 15 48.39 -16 7,789 116,835
6 Elkana cl 160 162 101.25 17 8 47.06 177 170 96.05 -7 998 169,660
7 Lapraz 35 45 128.57 7 4 57.14 42 49 116.67 7 5,025 246,225
8 Levocin 500 10 8 80.00 3 1 33.33 13 9 69.23 -4 14,299 128,691
9 Levocin inf 14 14 100.00 0 0 0.00 14 14 0.00 0 6,669 93,366
10 Pelastin 13 0 0.00 0 0 0.00 13 0 0.00 -13 7,045 0
11 Pumpitor inj 20 41 205.00 10 11 110.00 30 52 173.33 22 3,152 163,904
12 Sanmol inf 80 54 67.50 5 3 60.00 85 57 67.06 -28 1,281 73,017
13 Sanfuro 10 16 160.00 3 3 100.00 13 19 146.15 6 820 15,580
14 Terfacef 70 71 101.43 32 19 59.38 102 90 88.24 -12 4,544 408,960
15 Zidifec 11 0 0.00 0 0 0.00 11 0 0.00 -11 5,614 0
TOTAL 1,833,950
 PRODUK KONTES TEAM BE - 8
PERIODE : MARET 2014
CIANJUR CIPANAS BE.8 TOTAL
NO Nama Item % % % +/- HARGA
TARGET REAL TARGET REAL TARGET REAL VALUE
1 Taxegram Inj 1gr 163 17 10.43 2 0 0.00 165 17 10.30 -148 3,000 51,000
2 Merosan Inj 1gr 131 0 0.00 2 0 0.00 133 0 0.00 -133 11,600 0
3 Sanmol Inf 58 36 62.07 2 0 0.00 60 36 60.00 -24 1,300 46,800
4 Pumpisel Inj 160 41 25.63 6 0 0.00 166 41 24.70 -125 3,200 131,200
5 Cefobactam Inj 28 0 0.00 2 0 0.00 30 0 0.00 -30 4,225 0
6 Rativol Inj 367 5 1.36 2 0 0.00 369 5 1.36 -364 800 4,000
7 Trichodazol Inf 443 4 0.90 2 0 0.00 445 4 0.90 -441 1,875 7,500
8 Prolic 300 12 2 16.67 6 0 0.00 18 2 11.11 -16 15,475 30,950
9 Lapraz 45 4 8.89 7 0 0.00 52 4 7.69 -48 5,025 20,100
10 Santesar 7 0 0.00 2 0 0.00 9 0 0.00 -9 5,500 0
11 Episan Susp 100 539 296 54.92 52 148 284.62 591 444 75.13 -147 1,050 466,200
12 Formuno Cap 20 2 10.00 4 3 75.00 24 5 20.83 -19 3,950 19,750
13 Neurosanbe 5000 12 26 216.67 6 0 0.00 18 26 144.44 8 4,950 128,700
14 Claneksi Cap 26 5 19.23 7 4 57.14 33 9 27.27 -24 7,800 70,200
15 Sporetik 100 22 0 0.00 2 0 0.00 24 0 0.00 -24 12,750 0
TOTAL 976,400
 PRODUK KONTES TEAM BE - 8
PERIODE : MEI 2014
CIANJUR CIPANAS BE.8 TOTAL
NO Nama Item % % % +/- HARGA
TARGET REAL TARGET REAL TARGET REAL VALUE
1 Taxegram Inj 1gr 162 107 66.05 0 0 #DIV/0! 162 107 66.05 -55 3,000 321,000
2 Merosan Inj 1gr 55 0 0.00 0 0 #DIV/0! 55 0 0.00 -55 11,600 0
3 Sanmol Inf 54 46 85.19 0 0 #DIV/0! 54 46 85.19 -8 1,300 59,800
4 Pumpisel Inj 111 68 61.26 0 0 #DIV/0! 111 68 61.26 -43 3,200 217,600
5 Cefobactam Inj 19 4 21.05 0 0 #DIV/0! 19 4 21.05 -15 4,225 16,900
6 Rativol Inj 163 40 24.54 0 0 #DIV/0! 163 40 24.54 -123 800 32,000
7 Trichodazol Inf 732 35 4.78 0 0 #DIV/0! 732 35 4.78 -697 1,875 65,625
8 Prolic 300 16 13 81.25 1 1 100.00 17 14 82.35 -3 15,475 216,650
9 Lapraz 44 65 147.73 3 4 133.33 47 69 146.81 22 5,025 346,725
10 Santesar 14 22 157.14 0 1 #DIV/0! 14 23 164.29 9 5,500 126,500
11 Episan Susp 100 411 720 175.18 120 26 21.67 531 746 140.49 215 1,050 783,300
12 Formuno Cap 13 3 23.08 2 0 0.00 15 3 20.00 -12 3,950 11,850
13 Neurosanbe 5000 27 60 222.22 5 2 40.00 32 62 193.75 30 4,950 306,900
14 Claneksi Cap 29 31 106.90 10 3 30.00 39 34 87.18 -5 7,800 265,200
15 Sporetik 100 12 14 116.67 10 6 60.00 22 20 90.91 -2 12,750 255,000
TOTAL 3,025,050
 PRODUK KONTES TEAM BE - 8
PERIODE : JULI 2014
CIANJUR CIPANAS BE.8 TOTAL
NO Nama Item % % % +/- HARGA
TARGET REAL TARGET REAL TARGET REAL VALUE
1 Terfacef Inj 12 #DIV/0! 25 #DIV/0! 84 37 44.05 -47 4,550 168,350
2 Pelastin Inj 0 #DIV/0! 0 #DIV/0! 11 0 0.00 -11 7,200 0
3 Zidifec Inj 0 #DIV/0! 0 #DIV/0! 11 0 0.00 -11 5,600 0
4 Pumpitor Inj 405 #DIV/0! 10 #DIV/0! 30 415 1,383.33 385 3,225 1,338,375
5 Levocin Inj 0 #DIV/0! 0 #DIV/0! 11 0 0.00 -11 6,650 0
6 Cinam Inj 0 #DIV/0! 0 #DIV/0! 11 0 0.00 -11 3,075 0
7 Glybotic 500mg/Inj 0 #DIV/0! 0 #DIV/0! 11 0 0.00 -11 3,675 0
8 Anbacim Inj 30 #DIV/0! 0 #DIV/0! 93 30 32.26 -63 1,650 49,500
9 Pumpitor Capl 4 #DIV/0! 0 #DIV/0! 34 4 11.76 -30 5,825 23,300
10 Probiokid 3 #DIV/0! 2 #DIV/0! 50 5 10.00 -45 2,750 13,750
11 Elkana Cl 32 #DIV/0! 0 #DIV/0! 139 32 23.02 -107 1,025 32,800
12 Cefat 500 4 #DIV/0! 1 #DIV/0! 19 5 26.32 -14 22,925 114,625
13 Sanfuliq 6 #DIV/0! 0 #DIV/0! 55 6 10.91 -49 3,150 18,900
14 Baquinor 500 14 #DIV/0! 3 #DIV/0! 164 17 10.37 -147 6,000 102,000
15 Vostem Eff 0 #DIV/0! 0 #DIV/0! 72 0 0.00 -72 1,800 0
TOTAL 1,861,600
 PRODUK KONTES TEAM BE - 8
PERIODE : AGUSTUS 2015
CIANJUR CIPANAS BE.8 TOTAL
NO Nama Item % % % +/- HARGA
TARGET REAL TARGET REAL TARGET REAL VALUE
1 Cinam Inj 12 13 108.35 1 0 0.00 13 13 100.00 0 126,075 1,638,975
2 Terfacef Inj 25 251 1,007.29 2 0 0.00 27 251 929.63 224 186,320 46,766,320
3 Cefat 500 16 4 25.50 1 3 228.89 17 7 41.18 -10 940,000 6,580,000
4 Baquinor 500 95 113 118.87 8 7 88.15 103 120 116.50 17 246,100 29,532,000
5 Pelastin Inj 12 3 25.00 1 0 0.00 13 3 23.08 -10 295,990 887,970
6 Pumpitor Inj 220 18 8.19 18 0 0.00 238 18 7.56 -220 132,460 2,384,280
7 Pumpitor Cap 39 39 100.61 3 11 339.69 42 50 119.05 8 239,200 11,960,000
8 Probiokid 26 15 58.05 2 5 231.61 28 20 71.43 -8 112,750 2,255,000
9 Elkana Cl 80 78 97.15 7 9 134.17 87 87 100.00 0 41,950 3,649,650
10 Santesar 24 20 83.35 2 1 49.89 26 21 80.77 -5 225,600 4,737,600
11 Cefat Fds 54 35 65.39 4 0 0.00 58 35 60.34 -23 66,625 2,331,875
12 Trichodazol Inf 42 9 21.20 4 0 0.00 46 9 19.57 -37 78,750 708,750
13 Cerini syr 189 37 19.56 16 3 18.98 205 40 19.51 -165 35,000 1,400,000
14 Baquinor Inf 38 5 13.21 3 0 0.00 41 5 12.20 -36 209,865 1,049,325
15 Cefobactam inj 12 0 0.00 1 0 0.00 13 0 0.00 -13 177,690 0
TOTAL 115,881,745

2.50% 2,897,044
2 1,448,522
40.00% 579,408.73 C2E
Di Terima = 869,113.09 Per Orang
 PRODUK KONTES TEAM BE - 7
PERIODE : OKTOBER 2018
CLS 1 CLS 2 CLS 3 BE-7 TOTAL
NO Nama Item % % % % +/- HARGA
TARGET REAL TARGET REAL TARGET REAL TARGET REAL VALUE
1 TERFACEF INJ 162 0% 98 28 29% #DIV/0! 260 28 11% (232) 200,700 5,619,600
2 MEROSAN 1 G INJ 41 0% 40 0% #DIV/0! 81 - 0% (81) 512,100 -
3 ZIDIFECT INJ 20 0% 20 0% #DIV/0! 40 - 0% (40) 247,900 -
4 CEFOBACTAM INJ 22 0% 21 0% #DIV/0! 43 - 0% (43) 191,400 -
5 RATIVOL INJ 30 716 0% 22 2 9% #DIV/0! 738 2 0% (736) 34,800 69,600
6 PUMPITOR INJ 52 0% 22 0% #DIV/0! 74 - 0% (74) 142,700 -
7 TRICHODAZOL INF 51 0% 17 8 47% #DIV/0! 68 8 12% (60) 84,900 679,200
8 CLANEKSI 500 260 1 0% 17 1 6% 1 0% 278 2 1% (276) 343,800 687,600
9 BAQUINOR 500 37 2 5% 6 1 17% 6 0% 49 3 6% (46) 258,300 774,900
10 SPORETIK 200 160 8 5% 127 16 13% #DIV/0! 287 24 8% (263) 271,700 6,520,800
11 SANBEKIDS 194 28 14% 11 4 36% #DIV/0! 205 32 16% (173) 33,700 1,078,400
12 PROLIC 300 11 0% 11 0% #DIV/0! 22 - 0% (22) 683,500 -
13 PUMPITOR CAPS 76 1 1% 14 8 57% 1 0% 91 9 10% (82) 257,500 2,317,500
14 PROBIOSTIM CAPS 79 23 29% 39 2 5% #DIV/0! 118 25 21% (93) 279,300 6,982,500
15 SPORETIK DS 943 18 2% 139 33 24% 1 0% 1,083 51 5% (1,032) 79,400 4,049,400
28,779,500