Biaya Delivery

NO PERTAMINA RECOMENDATION Kemasan Liter/ Kg Harga

Sadang Sentul Mojokerto
1 DOT 3.0 Box
2 GC LUBE M 46 Drum
Pile
3 GREASE EPX-NL 2 Pile
4 GREASE SUPER HDX-2 Drum
5 GREASE WR-NL Pile
6 MASRI RG 220 Drum
7 MEDITRAN SX PLUS(CI-4) 15W-40 Drum
8 PERTAMINA ATF Drum
Pile
9 RORED EPA 140 Drum
Pile
10 RORED EPA 90 Drum
11 TRANSLIK HD 30 Drum
12 TRANSLIK HD 50 Drum
12 TURALIK 48 Drum
13 Turalik 52 Drum
14 HD COOLANT Drum
Pile
15 MASRI RG 150 Pile
16 FGGO 460 Pile
a Delivery
Yogyakarta
FORECAST LUBRICANT (PELUMAS & COOLANT)
PABRIK SADANG
TAHUN 2021

Forecast by volume
No Jenis Oli Vol Total Sat Bulan
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 DOT 3.0 4 Box (7,2 lt) 1 1 1 1
2 FGGO 460 3 Pail (16 lt) 1 1 1
3 GC LUBE M 46 1 Drum (200 lt) 1
4 GREASE EPX-NL 2 91 Pail (16 kg) 23 23 23 22
5 GREASE SUPER HDX-2 2 Drum (178 kg) 1 1
6 GREASE WR-NL 4 Pail (16 kg) 1 1 1 1
7 HD COOLANT 2 Drum (200 lt) 1 1
8 MASRI RG 150 1 Drum (209 lt) 1
9 MASRI RG 220 3 Drum (209 lt) 1 1 1
10 MEDITRAN SX PLUS(CI-4) 15W-40 10 Drum (200 lt) 3 3 3 1
11 PERTAMINA ATF 1 Drum (200 lt) 1
12 RORED EPA 140 1 Drum (209 lt) 1
13 RORED EPA 90 3 Drum (209 lt) 1 1 1
14 TURALIK 48 7 Drum (209 lt) 2 2 2 1
Grand Total 128 39 31 33 25

Forecast SDG Page 3

Estimasi sampling oil
No Jenis Oli Vol Total Sat Est. Qty per Sat
Bulan
1 FGGO 460 3 Botol 1 Botol
2 GC LUBE M 46 3 Botol 1 Botol
3 HD COOLANT 9 Botol 1 Botol
4 MASRI RG 150 3 Botol 1 Botol
5 MASRI RG 220 80 Botol 7 Botol
6 MEDITRAN SX PLUS(CI-4) 15W-40 84 Botol 7 Botol
7 PERTAMINA ATF 15 Botol 2 Botol
8 RORED EPA 140 0 Botol 0 Botol
9 RORED EPA 90 38 Botol 4 Botol
10 TURALIK 48 35 Botol 3 Botol
Grand Total 270 27

Forecast SDG Page 4

FORECAST LUBRICANT (PELUMAS & COOLANT)
PABRIK MOJOKERTO
TAHUN 2021

Forecast by volume
No Jenis Oli Vol Total Sat Bulan
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 DOT 3.0 2 Box (7,2 lt) 1 1
2 FGGO 460 2 Drum (200 lt) 1 1
3 GC LUBE M 46 1 Pail (16 kg) 1
4 GREASE EPX-NL 2 65 Drum (178 kg) 17 16 16 16
5 GREASE SUPER HDX-2 1 Pail (16 kg) 1
6 GREASE WR-NL 2 Drum (209 lt) 1 1
7 HD COOLANT 1 Drum (200 lt) 1
8 MASRI RG 150 1 Drum (200 lt) 1
9 MASRI RG 220 2 Drum (209 lt) 1 1
10 MEDITRAN SX PLUS(CI-4) 15W-40 4 Drum (209 lt) 1 1 1 1
11 PERTAMINA ATF 1 Drum (209 lt) 1
12 RORED EPA 90 1 Pail (16 lt) 1
13 TURALIK 48 4 Drum (209 lt) 1 1 1 1
Grand Total 87 29 18 22 18

Forecast MOK Page 5

Estimasi sampling oil
No Jenis Oli Vol Total Sat Est. Qty per Sat
Bulan
1 FGGO 460 3 Botol 1 Botol
2 GC LUBE M 46 2 Botol 1 Botol
3 HD COOLANT 3 Botol 1 Botol
4 MASRI RG 150 3 Botol 1 Botol
5 MASRI RG 220 46 Botol 4 Botol
6 MEDITRAN SX PLUS(CI-4) 15W-40 30 Botol 3 Botol
7 PERTAMINA ATF 2 Botol 1 Botol
8 RORED EPA 90 14 Botol 2 Botol
9 TURALIK 48 15 Botol 2 Botol
Grand Total 118 16

Forecast MOK Page 6

FORECAST LUBRICANT (PELUMAS & COOLANT)
PABRIK SENTUL
TAHUN 2021

Forecast by volume
No Jenis Oli Vol Total Sat Bulan
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 GC LUBE M 46 1 Pail (16 lt) 1
2 GREASE EPX-NL 2 10 Pail (16 kg) 3 2 3 2
3 GREASE WR-NL 5 Pail (16 kg) 2 1 1 1
4 HD COOLANT 1 Pail (16 lt) 1
5 MASRI RG 220 2 Drum (209 lt) 1 1
6 MEDITRAN SX 1 Drum (200 lt) 1
PLUS(CI-4) 15W-40
7 TURALIK 48 1 Drum (209 lt) 1
Grand Total 21 10 3 5 3

Estimasi sampling oil

No Jenis Oli Vol Total Sat Est. Qty per Sat
Bulan
1 GC LUBE M 46 0 Botol 0 Botol
2 HD COOLANT 0 Botol 0 Botol
3 MASRI RG 220 27 Botol 3 Botol
4 MEDITRAN SX 1 Botol 1 Botol
PLUS(CI-4) 15W-40
5 TURALIK 48 4 Botol 1 Botol
Grand Total 27 5

Forecast SEN Page 7

FORECAST LUBRICANT (PELUMAS & COOLANT)
PABRIK JOGJA SOLO
TAHUN 2021

Forecast by volume
No Jenis Oli Vol Total Sat Bulan
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 DOT 3.0 1 Box (7,2 lt) 1
2 FGGO 460 7 Pail (16 lt) 2 2 2 1
3 GC LUBE M 46 3 Pail (16 lt) 1 1 1
4 GREASE EPX-NL 2 10 Pail (16 kg) 3 3 3 1
5 GREASE WR-NL 3 Pail (16 kg) 1 1 1
6 HD COOLANT 1 Drum (200 lt) 1
7 MASRI RG 220 1 Drum (209 lt) 1
8 MEDITRAN SX PLUS(CI-4) 15W-40 2 Drum (200 lt) 1 1
9 TRANSLIK HD 30 2 Drum (209 lt) 1 1
10 TRANSLIK HD 50 1 Drum (209 lt) 1
11 TURALIK 48 1 Drum (209 lt) 1
Grand Total 32 14 7 9 2

Estimasi sampling oil

No Jenis Oli Vol Total Sat Est. Qty per Sat
Bulan
1 FGGO 460 2 Botol 1 Botol
2 GC LUBE M 46 1 Botol 1 Botol
3 HD COOLANT 1 Botol 1 Botol

4 MASRI RG 220 15 Botol 2 Botol

5 MEDITRAN SX PLUS(CI-4) 15W-40 8 Botol 1 Botol
6 TRANSLIK HD 30 3 Botol 6 Botol
7 TRANSLIK HD 50 4 Botol 11 Botol
Grand Total 34 23

Forecast JOG Page 8