TOTAL HK 25

Tanggal 1
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 5 143,000 132,010
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 54 1,058,400 978,534
NUTRIJEL REG KURMA AJWA 50,000 46,102 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 17 329,800 304,861
MY VLA 26,500 24,396 10 265,000 243,960
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 15 123,000 113,805
PUDING REG & LAPIS 8,200 7,587 91 746,200 690,417
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
194 2711000 2505803
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 2,711,000
Grand Total vs Target 31,250,000 2,711,000
Target CALL 750 420 56%
Taget EC 625 350 56%

TOTAL HK 25
Tanggal 2
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 15 429,000 396,030
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 34 666,400 616,114
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 18,121 9 174,600 163,089
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 6 49,200 45,522
PUDING REG & LAPIS 8,200 7,587 9 73,800 68,283
AGARASA COKLAT BOX 22,800 21,108 3 68,400 63,324
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
79 1587400 1468792
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 1,587,400
Grand Total vs Target 31,250,000 1,587,400
Target CALL 750 490 65%
Taget EC 625 400 64%

TOTAL HK 25
Tanggal 4
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 10 286,000 264,020
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 43 842,800 779,203
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 2 21,400 19,794
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 2 38,800 35,866
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 11 90,200 83,457
PUDING REG & LAPIS 8,200 7,587 27 221,400 204,849
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
95 1500600 1387189
Prodak fokus 23,437,500 21,400
Produk Pendamping 7,812,500 1,479,200
Grand Total vs Target 31,250,000 1,500,600
Target CALL 750 520 69%
Taget EC 625 425 68%

TOTAL HK 25
Tanggal 5
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 1 28,600 26,402
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 20 392,000 362,420
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 7 185,500 170,772
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 21 172,200 159,327
PUDING REG & LAPIS 8,200 7,587 10 82,000 75,870
AGARASA COKLAT BOX 22,800 21,108 5 114,000 105,540
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 6 252,000 232,860
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
70 1226300 1133191
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 1,226,300
Grand Total vs Target 31,250,000 1,226,300
Target CALL 750 580 77%
Taget EC 625 475 76%

TOTAL HK 25
Tanggal 6
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 8 228,800 211,216
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 29 568,400 525,509
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 6 116,400 107,598
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 3 68,400 63,324
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
49 1108000 1024077
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 1,108,000
Grand Total vs Target 31,250,000 1,108,000
Target CALL 750 660 88%
Taget EC 625 525 84%

TOTAL HK 25
Tanggal 7
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 5 143,000 132,010
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 31 607,600 561,751
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 4 77,600 71,732
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 4 91,200 84,432
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
44 919400 849925
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 919,400
Grand Total vs Target 31,250,000 919,400
Target CALL 750 690 92%
Taget EC 625 550 88%

TOTAL HK 25
Tanggal 8
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 3 85,800 79,206
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 21 411,600 380,541
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 3 58,200 53,799
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 12 98,400 91,044
PUDING REG & LAPIS 8,200 7,587 26 213,200 197,262
AGARASA COKLAT BOX 22,800 21,108 4 91,200 84,432
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
69 958400 886284
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 958,400
Grand Total vs Target 31,250,000 958,400
Target CALL 750 715 95%
Taget EC 625 575 92%

TOTAL HK 25
Tanggal 9
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
0 0 0
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 -
Grand Total vs Target 31,250,000 -
Target CALL 750 745 99%
Taget EC 625 600 96%

TOTAL HK 25
Tanggal 10
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 7 57,400 53,109
PUDING REG & LAPIS 8,200 7,587 15 123,000 113,805
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
22 180400 166914
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 180,400
Grand Total vs Target 31,250,000 180,400
Target CALL 750 775 103%
Taget EC 625 625 100%

TOTAL HK 26
Tanggal 11
Bulan November
 HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 60 702,000 646,200
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 2 53,000 48,792
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 1 8,200 7,587
PUDING REG & LAPIS 8,200 7,587 11 90,200 83,457
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
74 853400 786036
Prodak fokus 24,375,000 702,000
Produk Pendamping 8,125,000 151,400
Grand Total vs Target 32,500,000 853,400
Target CALL 780 805 103%
Taget EC 650 650 100%

TOTAL HK 26
Tanggal 12
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 36 421,200 387,720
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 1 22,800 21,108
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
37 444000 408828
Prodak fokus 24,375,000 421,200
Produk Pendamping 8,125,000 22,800
Grand Total vs Target 32,500,000 444,000
Target CALL 780 30 4%
Taget EC 650 25 4%

TOTAL HK 26
Tanggal 13
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 14 400,400 369,628
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 46 901,600 833,566
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 8 155,200 143,464
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 9 73,800 68,283
PUDING REG & LAPIS 8,200 7,587 12 98,400 91,044
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
91 1675000 1548201
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,675,000
Grand Total vs Target 32,500,000 1,675,000
Target CALL 780 60 8%
Taget EC 650 50 8%

TOTAL HK 26
Tanggal 14
Bulan November
HARGA VALUE
BRAND QTY
 BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 4 114,400 105,608
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 57 1,117,200 1,032,897
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 6 116,400 107,598
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 23 188,600 174,501
PUDING REG & LAPIS 8,200 7,587 57 467,400 432,459
AGARASA COKLAT BOX 22,800 21,108 6 136,800 126,648
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 4 168,000 155,240
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
157 2308800 2134951
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 2,308,800
Grand Total vs Target 32,500,000 2,308,800
Target CALL 780 90 12%
Taget EC 650 75 12%

TOTAL HK 26
Tanggal 15
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 2 57,200 52,804
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 22 431,200 398,662
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 8 155,200 143,464
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 29 237,800 220,023
PUDING REG & LAPIS 8,200 7,587 36 295,200 273,132
AGARASA COKLAT BOX 22,800 21,108 7 159,600 147,756
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
106 1420200 1313461
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,420,200
Grand Total vs Target 32,500,000 1,420,200
Target CALL 780 184 24%
Taget EC 650 164 25%

TOTAL HK 26
Tanggal 16
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 7 200,200 184,814
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 20 392,000 362,420
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 6 49,200 45,522
PUDING REG & LAPIS 8,200 7,587 9 73,800 68,283
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 7 294,000 271,670
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
51 1054800 974925
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,054,800
Grand Total vs Target 32,500,000 1,054,800
Target CALL 780 214 27%
Taget EC 650 189 29%

TOTAL HK 26
Tanggal 17
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 2 57,200 52,804
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 2 39,200 36,242
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 12 232,800 215,196
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 5 41,000 37,935
PUDING REG & LAPIS 8,200 7,587 14 114,800 106,218
AGARASA COKLAT BOX 22,800 21,108 7 159,600 147,756
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
45 770600 712581
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 770,600
Grand Total vs Target 32,500,000 770,600
Target CALL 780 244 31%
Taget EC 650 214 33%

TOTAL HK 26
Tanggal 18
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 6 171,600 158,412
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 21 411,600 380,541
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 12 232,800 215,196
MY VLA 26,500 24,396 4 106,000 97,584
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 19 155,800 144,153
PUDING REG & LAPIS 8,200 7,587 21 172,200 159,327
AGARASA COKLAT BOX 22,800 21,108 6 136,800 126,648
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
89 1386800 1281861
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,386,800
Grand Total vs Target 32,500,000 1,386,800
Target CALL 780 274 35%
Taget EC 650 239 37%

TOTAL HK 26
Tanggal 20
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 10 286,000 264,020
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 26 509,600 471,146
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 11 90,200 83,457
PUDING REG & LAPIS 8,200 7,587 24 196,800 182,088
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 4 168,000 155,240
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
77 1296200 1198167
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,296,200
Grand Total vs Target 32,500,000 1,296,200
Target CALL 780 304 39%
Taget EC 650 264 41%

TOTAL HK 26
Tanggal 21
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 24 470,400 434,904
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 1 19,400 17,933
MY VLA 26,500 24,396 2 53,000 48,792
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 16 131,200 121,392
PUDING REG & LAPIS 8,200 7,587 32 262,400 242,784
AGARASA COKLAT BOX 22,800 21,108 3 68,400 63,324
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
78 1004800 929129
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,004,800
Grand Total vs Target 32,500,000 1,004,800
Target CALL 780 368 47%
Taget EC 650 314 48%

TOTAL HK 26
Tanggal 22
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 12 343,200 316,824
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 28 548,800 507,388
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 4 106,000 97,584
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 42 344,400 318,654
PUDING REG & LAPIS 8,200 7,587 57 467,400 432,459
AGARASA COKLAT BOX 22,800 21,108 12 273,600 253,296
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
 155 2083400 1926205
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 2,083,400
Grand Total vs Target 32,500,000 2,083,400
Target CALL 780 398 51%
Taget EC 650 339 52%

TOTAL HK 26
Tanggal 23
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 10 286,000 264,020
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 40 784,000 724,840
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 16 310,400 286,928
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 14 114,800 106,218
PUDING REG & LAPIS 8,200 7,587 17 139,400 128,979
AGARASA COKLAT BOX 22,800 21,108 6 136,800 126,648
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
105 1855400 1715253
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,855,400
Grand Total vs Target 32,500,000 1,855,400
Target CALL 780 428 55%
Taget EC 650 364 56%

TOTAL HK 26
Tanggal 24
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 12 343,200 316,824
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 24 470,400 434,904
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 8 212,000 195,168
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 5 41,000 37,935
PUDING REG & LAPIS 8,200 7,587 10 82,000 75,870
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
64 1295000 1195897
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,295,000
Grand Total vs Target 32,500,000 1,295,000
Target CALL 780 458 59%
Taget EC 650 389 60%

TOTAL HK 26
Tanggal 25
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 9 176,400 163,089
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 2 16,600 15,292
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 12 98,400 91,044
PUDING REG & LAPIS 8,200 7,587 14 114,800 106,218
AGARASA COKLAT BOX 22,800 21,108 3 68,400 63,324
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
42 558600 516587
Prodak fokus 24,375,000 16,600
Produk Pendamping 8,125,000 542,000
Grand Total vs Target 32,500,000 558,600
Target CALL 780 488 63%
Taget EC 650 414 64%

TOTAL HK 26
Tanggal 27
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 18 514,800 475,236
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 32 627,200 579,872
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 10 194,000 179,330
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 10 82,000 75,870
PUDING REG & LAPIS 8,200 7,587 40 328,000 303,480
AGARASA COKLAT BOX 22,800 21,108 8 182,400 168,864
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
121 2054400 1899082
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 2,054,400
Grand Total vs Target 32,500,000 2,054,400
Target CALL 780 518 66%
Taget EC 650 439 68%

TOTAL HK 26
Tanggal 28
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 4 114,400 105,608
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 8 156,800 144,968
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,595 - -
PUDING REG & LAPIS 8,200 7,595 - -
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 50,000 48,810 4 200,000 195,240
19 597200 562246
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 597,200
Grand Total vs Target 32,500,000 597,200
Target CALL 780 548 70%
Taget EC 650 464 71%

TOTAL HK 26
Tanggal 29
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 3 85,800 79,206
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 11 215,600 199,331
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 4 77,600 71,732
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 1 22,800 21,108
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
21 485800 448997
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 485,800
Grand Total vs Target 32,500,000 485,800
Target CALL 780 578 74%
Taget EC 650 489 75%

TOTAL HK 26
Tanggal 30
Bulan November
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 5 143,000 132,010
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 54 1,058,400 978,534
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 12 232,800 215,196
MY VLA 26,500 24,396 5 132,500 121,980
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 17,700 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 15 123,000 113,805
PUDING REG & LAPIS 8,200 7,587 91 746,200 690,417
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
184 2481500 2294158
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 2,481,500
Grand Total vs Target 32,500,000 2,481,500
Target CALL 780 608 78%
Taget EC 650 514 79%
VALUE %
SELISIH
10,990
79,866
-
-
-
-
-
-
-
24,939
21,040
-
-
9,195
55,783
3,384
-
-
-
205197
-
2,711,000
2,711,000
56%
56%

VALUE %
SELISIH
32,970
50,286
-
-
-
-
-
-
-
11,511
-
 -
-
3,678
5,517
5,076
-
9,570
-
118608
-
1,587,400
1,587,400
65%
64%

VALUE %
SELISIH
21,980
63,597
-
-
-
1,606
-
-
-
2,934
-
-
-
6,743
16,551
-
-
-
-
113411
21,400
1,479,200
1,500,600
69%
68%
VALUE %
SELISIH
2,198
29,580
-
-
-
-
-
-
-
-
14,728
-
-
12,873
6,130
8,460
-
19,140
-
93109
-
1,226,300
1,226,300
77%
76%

VALUE %
SELISIH
17,584
42,891
-
-
-
-
-
-
-
8,802
-
-
 -
-
-
5,076
-
9,570
-
83923
-
1,108,000
1,108,000
88%
84%

VALUE %
SELISIH
10,990
45,849
-
-
-
-
-
-
-
5,868
-
-
-
-
-
6,768
-
-
-
69475
-
919,400
919,400
92%
88%
VALUE %
SELISIH
6,594
31,059
-
-
-
-
-
-
-
4,401
-
-
-
7,356
15,938
6,768
-
-
-
72116
-
958,400
958,400
95%
92%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
0
-
-
-
99%
96%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
4,291
9,195
-
-
-
-
13486
-
180,400
180,400
103%
100%
VALUE %
SELISIH
-
-
-
-
-
-
-
55,800
-
-
4,208
-
-
613
6,743
-
-
-
-
67364
702,000
151,400
853,400
103%
100%

VALUE %
SELISIH
-
-
-
-
-
-
-
33,480
-
-
-
-
-
-
 -
1,692
-
-
-
35172
421,200
22,800
444,000
4%
4%

VALUE %
SELISIH
30,772
68,034
-
-
-
-
-
-
-
11,736
-
-
-
5,517
7,356
3,384
-
-
-
126799
-
1,675,000
1,675,000
8%
8%

VALUE %
 SELISIH
8,792
84,303
-
-
-
-
-
-
-
8,802
-
-
-
14,099
34,941
10,152
-
12,760
-
173849
-
2,308,800
2,308,800
12%
12%

VALUE %
SELISIH
4,396
32,538
-
-
-
-
-
-
-
11,736
-
-
-
17,777
22,068
11,844
 -
6,380
-
106739
-
1,420,200
1,420,200
24%
25%

VALUE %
SELISIH
15,386
29,580
-
-
-
-
-
-
-
-
-
-
-
3,678
5,517
3,384
-
22,330
-
79875
-
1,054,800
1,054,800
27%
29%

VALUE %
SELISIH
4,396
 2,958
-
-
-
-
-
-
-
17,604
-
-
-
3,065
8,582
11,844
-
9,570
-
58019
-
770,600
770,600
31%
33%

VALUE %
SELISIH
13,188
31,059
-
-
-
-
-
-
-
17,604
8,416
-
-
11,647
12,873
10,152
-
-
 -
104939
-
1,386,800
1,386,800
35%
37%

VALUE %
SELISIH
21,980
38,454
-
-
-
-
-
-
-
-
-
-
-
6,743
14,712
3,384
-
12,760
-
98033
-
1,296,200
1,296,200
39%
41%

VALUE %
SELISIH
-
35,496
 -
-
-
-
-
-
-
1,467
4,208
-
-
9,808
19,616
5,076
-
-
-
75671
-
1,004,800
1,004,800
47%
48%

VALUE %
SELISIH
26,376
41,412
-
-
-
-
-
-
-
-
8,416
-
-
25,746
34,941
20,304
-
-
-
 157195
-
2,083,400
2,083,400
51%
52%

VALUE %
SELISIH
21,980
59,160
-
-
-
-
-
-
-
23,472
-
-
-
8,582
10,421
10,152
-
6,380
-
140147
-
1,855,400
1,855,400
55%
56%

VALUE %
SELISIH
26,376
35,496
-
 -
-
-
-
-
-
-
16,832
-
-
3,065
6,130
4,824
-
6,380
-
99103
-
1,295,000
1,295,000
59%
60%

VALUE %
SELISIH
-
13,311
-
-
-
-
-
-
1,308
-
-
-
-
7,356
8,582
5,076
-
6,380
-
42013
 16,600
542,000
558,600
63%
64%

VALUE %
SELISIH
39,564
47,328
-
-
-
-
-
-
-
14,670
-
-
-
6,130
24,520
13,536
-
9,570
-
155318
-
2,054,400
2,054,400
66%
68%

VALUE %
SELISIH
8,792
11,832
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
9,570
4,760
34954
-
597,200
597,200
70%
71%

VALUE %
SELISIH
6,594
16,269
-
-
-
-
-
-
-
5,868
-
-
-
-
-
1,692
-
6,380
-
36803
-
 485,800
485,800
74%
75%

VALUE %
SELISIH
10,990
79,866
-
-
-
-
-
-
-
17,604
10,520
-
-
9,195
55,783
3,384
-
-
-
187342
-
2,481,500
2,481,500
78%
79%
TOTAL HK 25
Tanggal 24
Bulan juli
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 21 600,600 554,442
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 25 490,000 453,025
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 3 58,200 53,799
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 15 123,000 113,805
PUDING REG & LAPIS 8,200 7,587 34 278,800 257,958
AGARASA COKLAT BOX 22,800 21,108 6 136,800 126,648
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 6 252,000 232,860
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
110 1939400 1792537
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 1,939,400
Grand Total vs Target 31,250,000 1,939,400
Target CALL 750 638 85%
Taget EC 625 539 86%

TOTAL HK 25
Tanggal 25
Bulan juli
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 6 171,600 158,412
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 41 803,600 742,961
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 4 77,600 71,732
sari tepung gandum 8,500 7,600 20 170,000 152,000
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 15 123,000 113,805
PUDING REG & LAPIS 8,200 7,587 43 352,600 326,241
AGARASA COKLAT BOX 22,800 21,108 5 114,000 105,540
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 6 252,000 232,860
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
140 2064400 1903551
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 2,064,400
Grand Total vs Target 31,250,000 2,064,400
Target CALL 750 668 89%
Taget EC 625 564 90%

TOTAL HK 25
Tanggal 26
Bulan juli
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 7 200,200 184,814
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 44 862,400 797,324
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 3 58,200 53,799
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 25 205,000 189,675
PUDING REG & LAPIS 8,200 7,587 82 672,400 622,134
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 5 210,000 194,050
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
166 2208200 2041796
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 2,208,200
Grand Total vs Target 31,250,000 2,208,200
Target CALL 750 698 93%
Taget EC 625 589 94%

TOTAL HK 25
Tanggal 27
Bulan juli
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 9 257,400 237,618
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 19 372,400 344,299
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 4 32,800 30,348
PUDING REG & LAPIS 8,200 7,587 8 65,600 60,696
AGARASA COKLAT BOX 22,800 21,108 1 22,800 21,108
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
42 793000 732879
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 793,000
Grand Total vs Target 31,250,000 793,000
Target CALL 750 728 97%
Taget EC 625 614 98%

TOTAL HK 25
Tanggal 28
Bulan juli
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 7 200,200 184,814
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 14 274,400 253,694
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 5 41,500 38,230
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 11 90,200 83,457
PUDING REG & LAPIS 8,200 7,587 14 114,800 106,218
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
51 721100 666413
Prodak fokus 23,437,500 41,500
Produk Pendamping 7,812,500 679,600
Grand Total vs Target 31,250,000 721,100
Target CALL 750 758 101%
Taget EC 625 639 102%

TOTAL HK 26
Tanggal 1
Bulan Agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 9 257,400 237,618
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 16 313,600 289,936
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 13 106,600 98,631
PUDING REG & LAPIS 8,200 7,587 41 336,200 311,067
AGARASA COKLAT BOX 22,800 21,108 14 319,200 295,512
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
94 1375000 1271574
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,375,000
Grand Total vs Target 32,500,000 1,375,000
Target CALL 780 30 4%
Taget EC 650 25 4%

TOTAL HK 26
Tanggal 2
Bulan Agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 16 457,600 422,432
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 18 352,800 326,178
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
Djelly 19,100 17,579 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 2 38,800 35,866
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 63 516,600 477,981
PUDING REG & LAPIS 8,200 7,587 217 1,779,400 1,646,379
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
320 3274800 3028672
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 3,274,800
Grand Total vs Target 32,500,000 3,274,800
Target CALL 780 60 8%
Taget EC 650 50 8%

TOTAL HK 26
Tanggal 3
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 9 257,400 237,618
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 36 705,600 652,356
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 9 73,800 68,283
PUDING REG & LAPIS 8,200 7,587 27 221,400 204,849
AGARASA COKLAT BOX 22,800 21,108 1 22,800 21,108
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 4 168,000 155,240
NUTRIJEL REG BUAH (BOX) 50,000 46,102 1 50,000 46,102
87 1499000 1385556
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,499,000
Grand Total vs Target 32,500,000 1,499,000
Target CALL 780 90 12%
Taget EC 650 75 12%

TOTAL HK 26
Tanggal 4
Bulan Agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 6 171,600 158,412
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 11 215,600 199,331
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 2 38,800 35,866
MY VLA 26,500 24,396 2 53,000 48,792
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 15 123,000 113,805
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 1 50,000 48,810
39 697600 647232
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 697,600
Grand Total vs Target 32,500,000 697,600
Target CALL 780 120 15%
Taget EC 650 100 15%

TOTAL HK 26
Tanggal 5
Bulan agustus
 HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 4 114,400 105,608
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 13 254,800 235,573
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 2 16,600 15,292
AGARASA BUAH & VANILA (BOX) 19,400 17,933 9 174,600 161,397
MY VLA 26,500 24,396 6 159,000 146,376
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 1 8,200 7,587
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 13 296,400 274,404
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
48 1024000 946237
Prodak fokus 24,375,000 16,600
Produk Pendamping 8,125,000 1,007,400
Grand Total vs Target 32,500,000 1,024,000
Target CALL 780 150 19%
Taget EC 650 125 19%

TOTAL HK 26
Tanggal 7
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 9 257,400 237,618
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 23 450,800 416,783
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 6 116,400 107,598
my vla 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 18 147,600 136,566
PUDING REG & LAPIS 8,200 7,587 63 516,600 477,981
AGARASA COKLAT BOX 22,800 21,108 2 45,600 42,216
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 5 210,000 194,050
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
126 1744400 1612812
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,744,400
Grand Total vs Target 32,500,000 1,744,400
Target CALL 780 180 23%
Taget EC 650 150 23%

TOTAL HK 26
Tanggal 8
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 19 543,400 501,638
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 41 803,600 742,961
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 2 38,800 35,866
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 3 24,600 22,761
PUDING REG & LAPIS 8,200 7,587 3 24,600 22,761
AGARASA COKLAT BOX 22,800 21,108 1 22,800 21,108
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 3 150,000 146,430
72 1607800 1493525
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,607,800
Grand Total vs Target 32,500,000 1,607,800
Target CALL 780 210 27%
Taget EC 650 175 27%

TOTAL HK 26
Tanggal 9
Bulan agustus
HARGA VALUE
BRAND QTY
 BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 12 343,200 316,824
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 18 352,800 326,178
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
Djelly kelapa 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 5 97,000 89,665
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 10 82,000 75,870
PUDING REG & LAPIS 8,200 7,587 25 205,000 189,675
AGARASA COKLAT BOX 22,800 21,108 5 114,000 105,540
PERKEDELKU RCG PROMO 39,300 36,281 12 471,600 435,372
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 50,000 48,810 1 50,000 48,810
89 1757600 1626744
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,757,600
Grand Total vs Target 32,500,000 1,757,600
Target CALL 780 240 31%
Taget EC 650 200 31%

TOTAL HK 26
Tanggal 10
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 2 57,200 52,804
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 10 196,000 181,210
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
Dejjly kelapa 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 6 116,400 107,598
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 17 139,400 128,979
PUDING REG & LAPIS 8,200 7,587 41 336,200 311,067
AGARASA COKLAT BOX 22,800 19,192 4 91,200 76,768
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
81 978400 897236
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 978,400
Grand Total vs Target 32,500,000 978,400
Target CALL 780 270 35%
Taget EC 650 225 35%

TOTAL HK 26
Tanggal 11
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 300 38%
Taget EC 650 250 38%

TOTAL HK 26
Tanggal 12
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
Djelly kelapa 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 325 42%
Taget EC 650 275 42%

TOTAL HK 26
Tanggal 14
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 3 85,800 79,206
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 3 58,800 54,363
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 1 19,400 17,933
my vla 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 7 57,400 53,109
PUDING REG & LAPIS 8,200 7,587 18 147,600 136,566
AGARASA COKLAT BOX 22,800 21,108 6 136,800 126,648
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
39 547800 506635
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 547,800
Grand Total vs Target 32,500,000 547,800
Target CALL 780 350 45%
Taget EC 650 300 46%

TOTAL HK 26
Tanggal 15
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 10 194,000 179,330
My vla vanila 26,500 24,396 7 185,500 170,772
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 22 180,400 166,914
PUDING REG & LAPIS 8,200 7,587 41 336,200 311,067
AGARASA COKLAT BOX 22,800 21,108 3 68,400 63,324
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
83 964500 891407
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 964,500
Grand Total vs Target 32,500,000 964,500
Target CALL 780 450 58%
Taget EC 650 380 58%

TOTAL HK 26
Tanggal 16
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 16 457,600 422,432
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 26 509,600 471,146
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
Djelly 19,100 17,579 - -
SILKY PUDING POUCH 8,300 7,646 2 16,600 15,292
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 2 16,400 15,174
PUDING REG & LAPIS 8,200 7,587 14 114,800 106,218
AGARASA COKLAT BOX 22,800 19,192 1 22,800 19,192
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
62 1179800 1088264
Prodak fokus 24,375,000 16,600
Produk Pendamping 8,125,000 1,163,200
Grand Total vs Target 32,500,000 1,179,800
Target CALL 780 480 62%
Taget EC 650 405 62%

TOTAL HK 26
Tanggal 18
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 8 156,800 144,968
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 6 49,200 45,522
PUDING REG & LAPIS 8,200 7,587 18 147,600 136,566
AGARASA COKLAT BOX 22,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
 32 353600 327056
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 353,600
Grand Total vs Target 32,500,000 353,600
Target CALL 780 150 19%
Taget EC 650 125 19%

TOTAL HK 26
Tanggal 19
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 9 257,400 237,618
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 28 548,800 507,388
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
Djelly kelapa 19,100 17,579 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 3 58,200 53,799
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 19,192 2 45,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
44 994000 914809
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 994,000
Grand Total vs Target 32,500,000 994,000
Target CALL 780 180 23%
Taget EC 650 150 23%

TOTAL HK 26
Tanggal 23
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
MY VLA VANILA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 63 516,600 477,981
PUDING REG & LAPIS 8,200 7,587 140 1,148,000 1,062,180
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
203 1664600 1540161
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,664,600
Grand Total vs Target 32,500,000 1,664,600
Target CALL 780 210 27%
Taget EC 650 175 27%

TOTAL HK 26
Tanggal 24
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 - -
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 270 35%
Taget EC 650 225 35%

TOTAL HK 26
Tanggal 25
Bulan Agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 7 200,200 184,814
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 23 450,800 416,783
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 10 194,000 179,330
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 4 32,800 30,348
PUDING REG & LAPIS 8,200 7,587 2 16,400 15,174
AGARASA COKLAT BOX 22,800 21,108 6 136,800 126,648
PERKEDELKU RCG PROMO 39,300 36,281 12 471,600 435,372
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
67 1628600 1504899
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,628,600
Grand Total vs Target 32,500,000 1,628,600
Target CALL 780 300 38%
Taget EC 650 250 38%

TOTAL HK 26
Tanggal 26
Bulan Agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 9 257,400 237,618
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 16 313,600 289,936
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 3 58,200 53,799
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 22,800 21,108 6 136,800 126,648
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 50,000 48,810 - -
37 892000 824431
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 892,000
Grand Total vs Target 32,500,000 892,000
Target CALL 780 330 42%
Taget EC 650 275 42%

TOTAL HK 26
Tanggal 28
Bulan Agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 33 943,800 871,266
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 99 1,940,400 1,793,979
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 8 155,200 143,464
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 16 131,200 121,392
PUDING REG & LAPIS 8,200 7,587 29 237,800 220,023
AGARASA COKLAT BOX 22,800 21,108 21 478,800 443,268
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 14 588,000 543,340
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
220 4475200 4136732
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 4,475,200
Grand Total vs Target 32,500,000 4,475,200
Target CALL 780 360 46%
Taget EC 650 300 46%

TOTAL HK 26
Tanggal 29
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 28,600 26,402 5 143,000 132,010
NUTRIJEL EKO BUAH (BOX) 19,600 18,121 29 568,400 525,509
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 19,400 17,933 7 135,800 125,531
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 4 32,800 30,348
PUDING REG & LAPIS 8,200 7,587 26 213,200 197,262
AGARASA COKLAT BOX 22,800 21,108 7 159,600 147,756
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 34,910 3 126,000 104,730
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
81 1378800 1263146
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,378,800
Grand Total vs Target 32,500,000 1,378,800
Target CALL 780 390 50%
Taget EC 650 325 50%
VALUE %
SELISIH
46,158
36,975
-
-
-
-
-
-
-
4,401
-
-
-
9,195
20,842
10,152
-
19,140
-
146863
-
1,939,400
1,939,400
85%
86%

VALUE %
SELISIH
13,188
60,639
-
-
-
-
-
-
-
5,868
18,000
 -
-
9,195
26,359
8,460
-
19,140
-
160849
-
2,064,400
2,064,400
89%
90%

VALUE %
SELISIH
15,386
65,076
-
-
-
-
-
-
-
4,401
-
-
-
15,325
50,266
-
-
15,950
-
166404
-
2,208,200
2,208,200
93%
94%
VALUE %
SELISIH
19,782
28,101
-
-
-
-
-
-
-
-
-
-
-
2,452
4,904
1,692
-
3,190
-
60121
-
793,000
793,000
97%
98%

VALUE %
SELISIH
15,386
20,706
-
-
-
-
-
-
3,270
-
-
-
 -
6,743
8,582
-
-
-
-
54687
41,500
679,600
721,100
101%
102%

VALUE %
SELISIH
19,782
23,664
-
-
-
-
-
-
-
-
-
-
-
7,969
25,133
23,688
-
3,190
-
103426
-
1,375,000
1,375,000
4%
4%
VALUE %
SELISIH
35,168
26,622
-
-
-
-
-
-
-
2,934
-
-
-
38,619
133,021
3,384
-
6,380
-
246128
-
3,274,800
3,274,800
8%
8%

VALUE %
SELISIH
19,782
53,244
-
-
-
-
-
-
-
-
-
-
-
 5,517
16,551
1,692
-
12,760
3,898
113444
-
1,499,000
1,499,000
12%
12%

VALUE %
SELISIH
13,188
16,269
-
-
-
-
-
-
-
2,934
4,208
-
-
-
9,195
3,384
-
-
1,190
50368
-
697,600
697,600
15%
15%
VALUE %
SELISIH
8,792
19,227
-
-
-
-
-
-
1,308
13,203
12,624
-
-
613
-
21,996
-
-
-
77763
16,600
1,007,400
1,024,000
19%
19%

VALUE %
SELISIH
19,782
34,017
-
-
-
-
-
-
-
8,802
-
-
-
11,034
 38,619
3,384
-
15,950
-
131588
-
1,744,400
1,744,400
23%
23%

VALUE %
SELISIH
41,762
60,639
-
-
-
-
-
-
-
2,934
-
-
-
1,839
1,839
1,692
-
-
3,570
114275
-
1,607,800
1,607,800
27%
27%

VALUE %
 SELISIH
26,376
26,622
-
-
-
-
-
-
-
7,335
-
-
-
6,130
15,325
8,460
36,228
3,190
1,190
130856
-
1,757,600
1,757,600
31%
31%

VALUE %
SELISIH
4,396
14,790
-
-
-
-
-
-
-
8,802
-
-
-
10,421
25,133
14,432
 -
3,190
-
81164
-
978,400
978,400
35%
35%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
38%
38%

VALUE %
SELISIH
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
42%
42%

VALUE %
SELISIH
6,594
4,437
-
-
-
-
-
-
-
1,467
-
-
-
4,291
11,034
10,152
-
3,190
 -
41165
-
547,800
547,800
45%
46%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
14,670
14,728
-
-
13,486
25,133
5,076
-
-
-
73093
-
964,500
964,500
58%
58%

VALUE %
SELISIH
35,168
38,454
 -
-
-
-
-
-
1,308
-
-
-
-
1,226
8,582
3,608
-
3,190
-
91536
16,600
1,163,200
1,179,800
62%
62%

VALUE %
SELISIH
-
11,832
-
-
-
-
-
-
-
-
-
-
-
3,678
11,034
-
-
-
-
 26544
-
353,600
353,600
19%
19%

VALUE %
SELISIH
19,782
41,412
-
-
-
-
-
-
-
4,401
-
-
-
-
-
7,216
-
6,380
-
79191
-
994,000
994,000
23%
23%

VALUE %
SELISIH
-
-
-
 -
-
-
-
-
-
-
-
-
-
38,619
85,820
-
-
-
-
124439
-
1,664,600
1,664,600
27%
27%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
 -
-
-
35%
35%

VALUE %
SELISIH
15,386
34,017
-
-
-
-
-
-
-
14,670
-
-
-
2,452
1,226
10,152
36,228
9,570
-
123701
-
1,628,600
1,628,600
38%
38%

VALUE %
SELISIH
19,782
23,664
-
-
 -
-
-
-
-
4,401
-
-
-
-
-
10,152
-
9,570
-
67569
-
892,000
892,000
42%
42%

VALUE %
SELISIH
72,534
146,421
-
-
-
-
-
-
-
11,736
-
-
-
9,808
17,777
35,532
-
44,660
-
338468
-
 4,475,200
4,475,200
46%
46%

VALUE %
SELISIH
10,990
42,891
-
-
-
-
-
-
-
10,269
-
-
-
2,452
15,938
11,844
-
21,270
-
115654
-
1,378,800
1,378,800
50%
50%
TOTAL HK 23
Tanggal 1
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 6 114,600 105,474
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 6 106,200 97,812
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 - -
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,810 42,000 2 77,620 84,000
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
17 360820 344862
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 360,820
Grand Total vs Target 28,750,000 360,820
Target CALL 690 30 4%
Taget EC 575 25 4%

TOTAL HK 23
Tanggal 2
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 13 361,400 333,164
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 49 935,900 861,371
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 1 8,300 7,646
AGARASA BUAH & VANILA (BOX) 17,700 16,302 4 70,800 65,208
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 6 49,200 45,522
PUDING REG & LAPIS 8,200 7,587 12 98,400 91,044
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
90 1628000 1499915
Prodak fokus 21,562,500 8,300
Produk Pendamping 7,187,500 1,619,700
Grand Total vs Target 28,750,000 1,628,000
Target CALL 690 60 9%
Taget EC 575 50 9%

TOTAL HK 23
Tanggal 3
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 9 250,200 230,652
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 9 171,900 158,211
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 4 33,200 30,584
AGARASA BUAH & VANILA (BOX) 17,700 16,302 5 88,500 81,510
jellyshake 5,000 4,612 12 60,000 55,344
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 9 73,800 68,283
PUDING REG & LAPIS 8,200 7,587 35 287,000 265,545
AGARASA COKLAT BOX 20,800 19,192 7 145,600 134,344
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 5 210,000 194,050
NUTRIJEL REG BUAH (BOX) 50,000 46,102 1 50,000 46,102
96 1370200 1264625
Prodak fokus 21,562,500 33,200
Produk Pendamping 7,187,500 1,337,000
Grand Total vs Target 28,750,000 1,370,200
Target CALL 690 90 13%
Taget EC 575 75 13%

TOTAL HK 23
Tanggal 4
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 4 111,200 102,512
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 4 76,400 70,316
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 3 53,100 48,906
jellyshake 5,000 4,612 20 100,000 92,240
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 4 32,800 30,348
PUDING REG & LAPIS 8,200 7,587 16 131,200 121,392
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 5 210,000 194,050
NUTRIJEL REG BUAH (BOX) 48,500 46,102 - -
58 756300 698148
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 756,300
Grand Total vs Target 28,750,000 756,300
Target CALL 690 120 17%
Taget EC 575 100 17%

TOTAL HK 23
Tanggal 6
Bulan febuary
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 8 222,400 205,024
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 29 553,900 509,791
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 5 88,500 81,510
jellyshake 5,000 4,612 8 40,000 36,896
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 17 139,400 128,979
PUDING REG & LAPIS 8,200 7,587 15 123,000 113,805
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 5 210,000 194,050
NUTRIJEL REG BUAH (BOX) 50,000 46,102 3 150,000 138,306
95 1631200 1504321
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 1,631,200
Grand Total vs Target 28,750,000 1,631,200
Target CALL 690 150 22%
Taget EC 575 125 22%

TOTAL HK 23
Tanggal 7
Bulan Febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 11 305,800 281,908
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 29 553,900 509,791
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 - -
PUDING REG & LAPIS 8,200 7,587 10 82,000 75,870
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 5 250,000 230,510
57 1233300 1136463
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 1,233,300
Grand Total vs Target 28,750,000 1,233,300
Target CALL 690 180 26%
Taget EC 575 150 26%

TOTAL HK 23
Tanggal 8
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 10 278,000 256,280
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 14 267,400 246,106
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 2 35,400 32,604
Djelly 19,100 17,579 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 1 8,200 7,587
PUDING REG & LAPIS 8,200 7,587 9 73,800 68,283
AGARASA COKLAT BOX 20,800 19,192 6 124,800 115,152
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 1 50,000 46,102
43 837600 772114
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 837,600
Grand Total vs Target 28,750,000 837,600
Target CALL 690 210 30%
Taget EC 575 175 30%

TOTAL HK 23
Tanggal 9
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 -
Grand Total vs Target 28,750,000 -
Target CALL 690 240 35%
Taget EC 575 200 35%

TOTAL HK 23
Tanggal 10
Bulan Febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 5 139,000 128,140
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 20 382,000 351,580
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 12 98,400 91,044
PUDING REG & LAPIS 8,200 7,587 6 49,200 45,522
AGARASA COKLAT BOX 20,800 19,192 6 124,800 115,152
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 1 50,000 46,102
50 843400 777540
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 843,400
Grand Total vs Target 28,750,000 843,400
Target CALL 690 270 39%
Taget EC 575 225 39%

TOTAL HK 23
Tanggal 13
Bulan febuari
 HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 11 305,800 281,908
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 56 1,069,600 984,424
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 3 53,100 48,906
jellyshake 5,000 4,610 30 150,000 138,300
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 19 155,800 144,153
PUDING REG & LAPIS 8,200 7,587 53 434,600 402,111
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
174 2210500 2038186
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 2,210,500
Grand Total vs Target 28,750,000 2,210,500
Target CALL 690 330 48%
Taget EC 575 275 48%

TOTAL HK 23
Tanggal 14
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 3 83,400 76,884
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 48 916,800 843,792
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 8 141,600 130,416
jelly shake 5,000 4,610 6 30,000 27,660
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 20 164,000 151,740
PUDING REG & LAPIS 8,200 7,587 39 319,800 295,893
AGARASA COKLAT BOX 20,800 19,192 8 166,400 153,536
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 5 210,000 194,050
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
137 2032000 1873971
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 2,032,000
Grand Total vs Target 28,750,000 2,032,000
Target CALL 690 360 52%
Taget EC 575 300 52%

TOTAL HK 23
Tanggal 15
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 6 166,800 153,768
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 40 764,000 703,160
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 9 74,700 68,814
AGARASA BUAH & VANILA (BOX) 17,700 16,302 6 106,200 97,812
jellyshake 5,000 4,610 12 60,000 55,320
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 11 90,200 83,457
PUDING REG & LAPIS 8,200 7,587 24 196,800 182,088
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 36 1,414,800 1,306,116
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 1 50,000 46,102
147 2965100 2735021
Prodak fokus 21,562,500 74,700
Produk Pendamping 7,187,500 2,890,400
Grand Total vs Target 28,750,000 2,965,100
Target CALL 690 390 57%
Taget EC 575 325 57%

TOTAL HK 23
Tanggal 16
Bulan febuari
HARGA VALUE
BRAND QTY
 BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 18 500,400 461,304
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 22 420,200 386,738
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 8 141,600 130,416
MY VLA 26,500 24,396 4 106,000 97,584
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 10 82,000 75,870
PUDING REG & LAPIS 8,200 7,587 19 155,800 144,153
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
81 1406000 1296065
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 1,406,000
Grand Total vs Target 28,750,000 1,406,000
Target CALL 690 420 61%
Taget EC 575 350 61%

TOTAL HK 23
Tanggal 17
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 3 83,400 76,884
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 12 229,200 210,948
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 1 19,100 17,579
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 1 17,700 16,302
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 38 311,600 288,306
PUDING REG & LAPIS 8,200 7,587 148 1,213,600 1,122,876
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
205 1958600 1810515
Prodak fokus 21,562,500 19,100
Produk Pendamping 7,187,500 1,939,500
Grand Total vs Target 28,750,000 1,958,600
Target CALL 690 450 65%
Taget EC 575 375 65%

TOTAL HK 23
Tanggal 20
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 12 333,600 307,536
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 45 859,500 791,055
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 8 65,600 60,696
PUDING REG & LAPIS 8,200 7,587 18 147,600 136,566
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 6 252,000 232,860
NUTRIJEL REG BUAH (BOX) 50,000 46,102 1 50,000 46,102
93 1770700 1632391
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 1,770,700
Grand Total vs Target 28,750,000 1,770,700
Target CALL 690 480 70%
Taget EC 575 400 70%

TOTAL HK 23
Tanggal 21
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 8 222,400 205,024
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 13 248,300 228,527
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 3 53,100 48,906
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 11 90,200 83,457
PUDING REG & LAPIS 8,200 7,587 16 131,200 121,392
AGARASA COKLAT BOX 20,800 19,192 1 20,800 19,192
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 2 84,000 77,620
NUTRIJEL REG BUAH (BOX) 48,500 46,102 - -
54 850000 784118
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 850,000
Grand Total vs Target 28,750,000 850,000
Target CALL 690 510 74%
Taget EC 575 425 74%

TOTAL HK 23
Tanggal 22
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 8 222,400 205,024
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 31 592,100 544,949
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 4 70,800 65,208
MY VLA 26,500 24,396 1 26,500 24,396
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 5 41,000 37,935
PUDING REG & LAPIS 8,200 7,587 8 65,600 60,696
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
65 1248400 1150598
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 1,248,400
Grand Total vs Target 28,750,000 1,248,400
Target CALL 690 540 78%
Taget EC 575 450 78%

TOTAL HK 23
Tanggal 2
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 4 111,200 102,512
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 28 534,800 492,212
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 2 35,400 32,604
jellysahake 5,000 4,610 8 40,000 36,880
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 11 90,200 83,457
PUDING REG & LAPIS 8,200 7,587 52 426,400 394,524
AGARASA COKLAT BOX 20,800 19,192 9 187,200 172,728
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
115 1467200 1353727
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 1,467,200
Grand Total vs Target 28,750,000 1,467,200
Target CALL 690 570 83%
Taget EC 575 475 83%

TOTAL HK 23
Tanggal 24
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 23 639,400 589,444
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 44 840,400 773,476
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 5 95,500 87,895
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
jellyshake 5,000 4,610 21 105,000 96,810
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 19 155,800 144,153
PUDING REG & LAPIS 8,200 7,587 47 385,400 356,589
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 2 78,600 72,562
happy puding 42,000 38,810 3 126,000 116,430
NUTRIJEL REG BUAH (BOX) 50,000 46,102 3 150,000 138,306
167 2576100 2375665
Prodak fokus 21,562,500 95,500
Produk Pendamping 7,187,500 2,480,600
Grand Total vs Target 28,750,000 2,576,100
Target CALL 690 600 87%
Taget EC 575 500 87%

TOTAL HK 23
Tanggal 25
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 6 114,600 105,474
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 6 106,200 97,812
MY VLA 26,500 24,396 3 79,500 73,188
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 13 106,600 98,631
PUDING REG & LAPIS 8,200 7,587 10 82,000 75,870
AGARASA COKLAT BOX 20,800 19,192 1 20,800 19,192
PERKEDELKU RCG PROMO 39,300 36,281 3 117,900 108,843
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
 42 627600 579010
Prodak fokus 21,562,500 -
Produk Pendamping 7,187,500 627,600
Grand Total vs Target 28,750,000 627,600
Target CALL 690 630 91%
Taget EC 575 525 91%

TOTAL HK 23
Tanggal 27
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 8 222,400 205,024
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 35 668,500 615,265
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 1 19,100 17,579
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 17 300,900 277,134
jellyshake 5,000 4,610 12 60,000 55,320
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 9 73,800 68,283
PUDING REG & LAPIS 8,200 7,587 3 24,600 22,761
AGARASA COKLAT BOX 20,800 19,192 17 353,600 326,264
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 42,000 38,810 1 42,000 38,810
NUTRIJEL REG BUAH (BOX) 50,000 46,102 3 150,000 138,306
106 1914900 1764746
Prodak fokus 21,562,500 19,100
Produk Pendamping 7,187,500 1,895,800
Grand Total vs Target 28,750,000 1,914,900
Target CALL 690 660 96%
Taget EC 575 550 96%

TOTAL HK 23
Tanggal 28
Bulan febuari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 1 27,800 25,628
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 3 57,300 52,737
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 2 38,200 35,158
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
Djelly coklat 10,400 9,565 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,200 7,587 7 57,400 53,109
PUDING REG & LAPIS 8,200 7,587 15 123,000 113,805
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
28 303700 280437
Prodak fokus 21,562,500 38,200
Produk Pendamping 7,187,500 265,500
Grand Total vs Target 28,750,000 303,700
Target CALL 690 690 100%
Taget EC 575 575 100%

TOTAL HK
Tanggal
Bulan
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 -
Grand Total vs Target 31,250,000 -
Target CALL 750 693 92%
Taget EC 625 582 93%

TOTAL HK
Tanggal
Bulan oktober
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 23,437,500 -
Produk Pendamping 7,812,500 -
Grand Total vs Target 31,250,000 -
Target CALL 750 723 96%
Taget EC 625 607 97%

TOTAL HK
Tanggal
Bulan
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 7 133,700 123,053
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
7 133700 123053
Prodak fokus - -
Produk Pendamping - 133,700
Grand Total vs Target - 133,700
Target CALL 0 753 #DIV/0!
Taget EC 0 632 #DIV/0!

TOTAL HK
Tanggal
Bulan
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus - -
Produk Pendamping - -
Grand Total vs Target - -
Target CALL 0 #DIV/0!
Taget EC 0 #DIV/0!

TOTAL HK
Tanggal
Bulan l
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus - -
Produk Pendamping - -
Grand Total vs Target - -
Target CALL 0 #DIV/0!
Taget EC 0 #DIV/0!
VALUE %
SELISIH
-
9,126
-
-
-
-
-
-
-
8,388
-
-
-
-
-
4,824
-
(6,380)
-
15958
-
360,820
360,820
4%
4%

VALUE %
SELISIH
28,236
74,529
-
-
-
-
-
-
654
5,592
-
 -
-
3,678
7,356
8,040
-
-
-
128085
8,300
1,619,700
1,628,000
9%
9%

VALUE %
SELISIH
19,548
13,689
-
-
-
-
-
-
2,616
6,990
4,656
-
-
5,517
21,455
11,256
-
15,950
3,898
105575
33,200
1,337,000
1,370,200
13%
13%
VALUE %
SELISIH
8,688
6,084
-
-
-
-
-
-
-
4,194
7,760
-
-
2,452
9,808
3,216
-
15,950
-
58152
-
756,300
756,300
17%
17%

VALUE %
SELISIH
17,376
44,109
-
-
-
-
-
-
-
6,990
3,104
-
 -
10,421
9,195
8,040
-
15,950
11,694
126879
-
1,631,200
1,631,200
22%
22%

VALUE %
SELISIH
23,892
44,109
-
-
-
-
-
-
-
-
-
-
-
-
6,130
3,216
-
-
19,490
96837
-
1,233,300
1,233,300
26%
26%
VALUE %
SELISIH
21,720
21,294
-
-
-
-
-
-
-
2,796
-
-
-
613
5,517
9,648
-
-
3,898
65486
-
837,600
837,600
30%
30%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
0
-
-
-
35%
35%

VALUE %
SELISIH
10,860
30,420
-
-
-
-
-
-
-
-
-
-
-
7,356
3,678
9,648
-
-
3,898
65860
-
843,400
843,400
39%
39%
VALUE %
SELISIH
23,892
85,176
-
-
-
-
-
-
-
4,194
11,700
-
-
11,647
32,489
3,216
-
-
-
172314
-
2,210,500
2,210,500
48%
48%

VALUE %
SELISIH
6,516
73,008
-
-
-
-
-
-
-
11,184
2,340
-
-
12,260
 23,907
12,864
-
15,950
-
158029
-
2,032,000
2,032,000
52%
52%

VALUE %
SELISIH
13,032
60,840
-
-
-
-
-
-
5,886
8,388
4,680
-
-
6,743
14,712
3,216
108,684
-
3,898
230079
74,700
2,890,400
2,965,100
57%
57%

VALUE %
 SELISIH
39,096
33,462
-
-
-
-
-
-
-
11,184
8,416
-
-
6,130
11,647
-
-
-
-
109935
-
1,406,000
1,406,000
61%
61%

VALUE %
SELISIH
6,516
18,252
-
1,521
-
-
-
-
-
1,398
-
-
-
23,294
90,724
-
 -
6,380
-
148085
19,100
1,939,500
1,958,600
65%
65%

VALUE %
SELISIH
26,064
68,445
-
-
-
-
-
-
-
-
-
-
-
4,904
11,034
4,824
-
19,140
3,898
138309
-
1,770,700
1,770,700
70%
70%

VALUE %
SELISIH
17,376
 19,773
-
-
-
-
-
-
-
4,194
-
-
-
6,743
9,808
1,608
-
6,380
-
65882
-
850,000
850,000
74%
74%

VALUE %
SELISIH
17,376
47,151
-
-
-
-
-
-
-
5,592
2,104
-
-
3,065
4,904
8,040
-
9,570
 -
97802
-
1,248,400
1,248,400
78%
78%

VALUE %
SELISIH
8,688
42,588
-
-
-
-
-
-
-
2,796
3,120
-
-
6,743
31,876
14,472
-
3,190
-
113473
-
1,467,200
1,467,200
83%
83%

VALUE %
SELISIH
49,956
66,924
 -
7,605
-
-
-
-
-
-
8,190
-
-
11,647
28,811
-
6,038
9,570
11,694
200435
95,500
2,480,600
2,576,100
87%
87%

VALUE %
SELISIH
-
9,126
-
-
-
-
-
-
-
8,388
6,312
-
-
7,969
6,130
1,608
9,057
-
-
 48590
-
627,600
627,600
91%
91%

VALUE %
SELISIH
17,376
53,235
-
1,521
-
-
-
-
-
23,766
4,680
-
-
5,517
1,839
27,336
-
3,190
11,694
150154
19,100
1,895,800
1,914,900
96%
96%

VALUE %
SELISIH
2,172
4,563
-
 3,042
-
-
-
-
-
-
-
-
-
4,291
9,195
-
-
-
-
23263
38,200
265,500
303,700
100%
100%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
 -
-
-
92%
93%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
96%
97%

VALUE %
SELISIH
-
10,647
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10647
-
133,700
133,700
#DIV/0!
#DIV/0!

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
 -
-
#DIV/0!
#DIV/0!

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
#DIV/0!
#DIV/0!
TOTAL HK 26
Tanggal 4
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 19 528,200 486,932
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 24 458,400 421,896
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 4 70,800 65,208
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 3 24,000 22,032
PUDING REG & LAPIS 8,000 7,344 16 128,000 117,504
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 3 114,000 104,730
NUTRIJEL REG BUAH (BOX) 50,000 46,102 1 50,000 46,102
75 1477400 1360364
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,477,400
Grand Total vs Target 32,500,000 1,477,400
Target CALL 780 90 12%
Taget EC 650 75 12%

TOTAL HK 26
Tanggal 6
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 3 57,300 52,737
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 3 24,900 22,938
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 12 318,000 292,752
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 3 24,000 22,032
PUDING REG & LAPIS 8,000 7,344 22 176,000 161,568
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
43 600200 552027
Prodak fokus 24,375,000 24,900
Produk Pendamping 8,125,000 575,300
Grand Total vs Target 32,500,000 600,200
Target CALL 780 150 19%
Taget EC 650 125 19%

TOTAL HK 26
Tanggal 9
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 11 305,800 281,908
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 26 496,600 457,054
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 8 141,600 130,416
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 2 16,000 14,688
PUDING REG & LAPIS 8,000 7,344 - -
AGARASA COKLAT BOX 20,800 19,192 4 83,200 76,768
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 3 114,000 104,730
NUTRIJEL REG BUAH (BOX) 50,000 46,012 3 150,000 138,036
57 1307200 1203600
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,307,200
Grand Total vs Target 32,500,000 1,307,200
Target CALL 780 210 27%
Taget EC 650 175 27%

TOTAL HK 26
Tanggal 10
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 14 389,200 358,792
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 34 649,400 597,686
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 3 24,900 22,938
AGARASA BUAH & VANILA (BOX) 17,700 16,302 9 159,300 146,718
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 3 24,000 22,032
PUDING REG & LAPIS 8,000 7,344 6 48,000 44,064
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 1 38,000 34,910
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
75 1436800 1323100
Prodak fokus 24,375,000 24,900
Produk Pendamping 8,125,000 1,411,900
Grand Total vs Target 32,500,000 1,436,800
Target CALL 780 240 31%
Taget EC 650 200 31%

TOTAL HK 26
Tanggal 11
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 14 389,200 358,792
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 27 515,700 474,633
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 4 33,200 30,584
AGARASA BUAH & VANILA (BOX) 17,700 16,302 2 35,400 32,604
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 6 48,000 44,064
PUDING REG & LAPIS 8,000 7,344 25 200,000 183,600
AGARASA COKLAT BOX 20,800 19,192 1 20,800 19,192
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 3 114,000 104,730
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
82 1356300 1248199
Prodak fokus 24,375,000 33,200
Produk Pendamping 8,125,000 1,323,100
Grand Total vs Target 32,500,000 1,356,300
Target CALL 780 270 35%
Taget EC 650 225 35%

TOTAL HK 26
Tanggal 12
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 96 1,123,200 1,033,920
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 8,000 7,344 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
96 1123200 1033920
Prodak fokus 24,375,000 1,123,200
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 1,123,200
Target CALL 780 300 38%
Taget EC 650 250 38%

TOTAL HK 26
Tanggal 13
Bulan Januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 1 27,800 25,628
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 10 191,000 175,790
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 9 159,300 146,718
MY VLA 26,500 24,396 1 26,500 24,396
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 8,000 7,344 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
21 404600 372532
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 404,600
Grand Total vs Target 32,500,000 404,600
Target CALL 780 330 42%
Taget EC 650 275 42%

TOTAL HK 26
Tanggal 14
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 21 401,100 369,159
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 3 35,100 32,310
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 1 8,000 7,344
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
30 548200 504773
Prodak fokus 24,375,000 35,100
Produk Pendamping 8,125,000 513,100
Grand Total vs Target 32,500,000 548,200
Target CALL 780 360 46%
Taget EC 650 300 46%

TOTAL HK 26
Tanggal 16
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 17 472,600 435,676
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 34 649,400 597,686
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 10,700 9,897 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 3 24,900 22,938
AGARASA BUAH & VANILA (BOX) 17,700 16,302 4 70,800 65,208
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 3 24,000 22,032
PUDING REG & LAPIS 8,000 7,344 3 24,000 22,032
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
67 1328100 1223148
Prodak fokus 24,375,000 24,900
Produk Pendamping 8,125,000 1,303,200
Grand Total vs Target 32,500,000 1,328,100
Target CALL 780 390 50%
Taget EC 650 325 50%

TOTAL HK 26
Tanggal 17
Bulan januari
 HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 22 611,600 563,816
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 15 286,500 263,685
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 1 8,300 7,646
AGARASA BUAH & VANILA (BOX) 17,700 16,302 21 371,700 342,342
MY VLA 26,500 24,396 9 238,500 219,564
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 52 416,000 381,888
PUDING REG & LAPIS 8,000 7,344 99 792,000 727,056
AGARASA COKLAT BOX 20,800 19,192 11 228,800 211,112
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 6 228,000 209,460
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
236 3181400 2926569
Prodak fokus 24,375,000 8,300
Produk Pendamping 8,125,000 3,173,100
Grand Total vs Target 32,500,000 3,181,400
Target CALL 780 420 54%
Taget EC 650 350 54%

TOTAL HK 26
Tanggal 18
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 5 139,000 128,140
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 37 706,700 650,423
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 10,700 9,897 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 17 141,100 129,982
AGARASA BUAH & VANILA (BOX) 17,700 16,302 1 17,700 16,302
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 67 536,000 492,048
PUDING REG & LAPIS 8,000 7,344 144 1,152,000 1,057,536
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
274 2754900 2532007
Prodak fokus 24,375,000 141,100
Produk Pendamping 8,125,000 2,613,800
Grand Total vs Target 32,500,000 2,754,900
Target CALL 780 450 58%
Taget EC 650 375 58%

TOTAL HK 26
Tanggal 19
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 9 250,200 230,652
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 15 286,500 263,685
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 10,700 9,897 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 16 132,800 122,336
AGARASA BUAH & VANILA (BOX) 17,700 16,302 3 53,100 48,906
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 24 192,000 176,256
PUDING REG & LAPIS 8,000 7,344 43 344,000 315,792
AGARASA COKLAT BOX 20,800 19,192 7 145,600 134,344
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 3 114,000 104,730
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
120 1518200 1396701
Prodak fokus 24,375,000 132,800
Produk Pendamping 8,125,000 1,385,400
Grand Total vs Target 32,500,000 1,518,200
Target CALL 780 480 62%
Taget EC 650 400 62%

TOTAL HK 26
Tanggal 20
Bulan januari
HARGA VALUE
BRAND QTY
 BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 5 139,000 128,140
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 17 324,700 298,843
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 4 70,800 65,208
MY VLA 26,500 24,396 1 26,500 24,396
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 11 88,000 80,784
PUDING REG & LAPIS 8,000 7,344 13 104,000 95,472
AGARASA COKLAT BOX 20,800 19,192 4 83,200 76,768
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 2 76,000 69,820
NUTRIJEL REG BUAH (BOX) 50,000 46,102 - -
57 912200 839431
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 912,200
Grand Total vs Target 32,500,000 912,200
Target CALL 780 510 65%
Taget EC 650 425 65%

TOTAL HK 26
Tanggal 21
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 2 55,600 51,256
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 14 267,400 246,106
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 7 56,000 51,408
PUDING REG & LAPIS 8,000 7,344 11 88,000 80,784
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 2 100,000 92,204
38 608600 560142
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 608,600
Grand Total vs Target 32,500,000 608,600
Target CALL 780 494 63%
Taget EC 650 439 68%

TOTAL HK 26
Tanggal 23
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 4 111,200 102,512
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 21 401,100 369,159
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 4 39,200 36,300
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 2 35,400 32,604
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 22 176,000 161,568
PUDING REG & LAPIS 8,000 7,344 47 376,000 345,168
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 2 78,600 72,562
HAPPY PUDDING 38,000 34,910 1 38,000 34,910
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
105 1297100 1193167
Prodak fokus 24,375,000 39,200
Produk Pendamping 8,125,000 1,257,900
Grand Total vs Target 32,500,000 1,297,100
Target CALL 780 570 73%
Taget EC 650 475 73%

TOTAL HK 26
Tanggal 24
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 8,000 7,344 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 554 71%
Taget EC 650 489 75%

TOTAL HK 26
Tanggal 25
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 11 305,800 281,908
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 59 1,126,900 1,037,161
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 2 35,400 32,604
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 18 144,000 132,192
PUDING REG & LAPIS 8,000 7,344 33 264,000 242,352
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 2 78,600 72,562
HAPPY PUDDING 38,000 34,910 8 304,000 279,280
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
136 2321100 2135635
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 2,321,100
Grand Total vs Target 32,500,000 2,321,100
Target CALL 780 630 81%
Taget EC 650 525 81%

TOTAL HK 26
Tanggal 26
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 12 333,600 307,536
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 35 668,500 615,265
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 7 58,100 53,522
AGARASA BUAH & VANILA (BOX) 17,700 16,302 3 53,100 48,906
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 17 136,000 124,848
PUDING REG & LAPIS 8,000 7,344 38 304,000 279,072
AGARASA COKLAT BOX 20,800 19,192 11 228,800 211,112
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 2 76,000 69,820
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
125 1858100 1710081
Prodak fokus 24,375,000 58,100
Produk Pendamping 8,125,000 1,800,000
Grand Total vs Target 32,500,000 1,858,100
Target CALL 780 660 85%
Taget EC 650 550 85%

TOTAL HK 26
Tanggal 27
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 12 333,600 307,536
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 37 706,700 650,423
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 6 106,200 97,812
MY VLA 26,500 24,396 2 53,000 48,792
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 5 40,000 36,720
PUDING REG & LAPIS 8,000 7,344 15 120,000 110,160
AGARASA COKLAT BOX 20,800 19,192 7 145,600 134,344
PERKEDELKU RCG PROMO 39,300 36,281 2 78,600 72,562
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
86 1583700 1458349
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,583,700
Grand Total vs Target 32,500,000 1,583,700
Target CALL 780 690 88%
Taget EC 650 575 88%

TOTAL HK 26
Tanggal 28
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 5 139,000 128,140
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 15 286,500 263,685
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 4 32,000 29,376
PUDING REG & LAPIS 8,000 7,344 6 48,000 44,064
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
 33 567900 522841
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 567,900
Grand Total vs Target 32,500,000 567,900
Target CALL 780 720 92%
Taget EC 650 600 92%

TOTAL HK 26
Tanggal 30
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 4 111,200 102,512
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 10 191,000 175,790
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 19 152,000 139,536
PUDING REG & LAPIS 8,000 7,344 14 112,000 102,816
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
47 566200 520654
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 566,200
Grand Total vs Target 32,500,000 566,200
Target CALL 780 750 96%
Taget EC 650 625 96%

TOTAL HK 26
Tanggal 31
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 2 38,200 35,158
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 72 576,000 528,768
PUDING REG & LAPIS 8,000 7,344 72 576,000 528,768
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
146 1190200 1092694
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 1,190,200
Grand Total vs Target 32,500,000 1,190,200
Target CALL 780 780 100%
Taget EC 650 650 100%

TOTAL HK 26
Tanggal
Bulan
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 8,000 7,344 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 764 98%
Taget EC 650 675 104%

TOTAL HK 26
Tanggal
Bulan januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 794 102%
Taget EC 650 700 108%

TOTAL HK 26
Tanggal
Bulan november
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 0%
Taget EC 650 0%

TOTAL HK 26
Tanggal
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 0%
Taget EC 650 0%

TOTAL HK 26
Tanggal
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
0 0 0
Prodak fokus 24,375,000 -
Produk Pendamping 8,125,000 -
Grand Total vs Target 32,500,000 -
Target CALL 780 0%
Taget EC 650 0%
VALUE %
SELISIH
41,268
36,504
-
-
-
-
-
-
-
5,592
-
-
-
1,968
10,496
8,040
-
9,270
3,898
117036
-
1,477,400
1,477,400
12%
12%

VALUE %
SELISIH
-
4,563
-
-
-
-
-
-
1,962
-
25,248
 -
-
1,968
14,432
-
-
-
-
48173
24,900
575,300
600,200
19%
19%

VALUE %
SELISIH
23,892
39,546
-
-
-
-
-
-
-
11,184
-
-
-
1,312
-
6,432
-
9,270
11,964
103600
-
1,307,200
1,307,200
27%
27%
VALUE %
SELISIH
30,408
51,714
-
-
-
-
-
-
1,962
12,582
-
-
-
1,968
3,936
8,040
-
3,090
-
113700
24,900
1,411,900
1,436,800
31%
31%

VALUE %
SELISIH
30,408
41,067
-
-
-
-
-
-
2,616
2,796
-
-
 -
3,936
16,400
1,608
-
9,270
-
108101
33,200
1,323,100
1,356,300
35%
35%

VALUE %
SELISIH
-
-
-
-
-
-
-
89,280
-
-
-
-
-
-
-
-
-
-
-
89280
1,123,200
-
1,123,200
38%
38%
VALUE %
SELISIH
2,172
15,210
-
-
-
-
-
-
-
12,582
2,104
-
-
-
-
-
-
-
-
32068
-
404,600
404,600
42%
42%

VALUE %
SELISIH
-
31,941
-
-
-
-
-
2,790
-
-
-
-
-
 656
-
8,040
-
-
-
43427
35,100
513,100
548,200
46%
46%

VALUE %
SELISIH
36,924
51,714
-
-
-
-
-
-
1,962
5,592
-
-
-
1,968
1,968
4,824
-
-
-
104952
24,900
1,303,200
1,328,100
50%
50%
VALUE %
SELISIH
47,784
22,815
-
-
-
-
-
-
654
29,358
18,936
-
-
34,112
64,944
17,688
-
18,540
-
254831
8,300
3,173,100
3,181,400
54%
54%

VALUE %
SELISIH
10,860
56,277
-
-
-
-
-
-
11,118
1,398
-
-
-
43,952
 94,464
4,824
-
-
-
222893
141,100
2,613,800
2,754,900
58%
58%

VALUE %
SELISIH
19,548
22,815
-
-
-
-
-
-
10,464
4,194
-
-
-
15,744
28,208
11,256
-
9,270
-
121499
132,800
1,385,400
1,518,200
62%
62%

VALUE %
 SELISIH
10,860
25,857
-
-
-
-
-
-
-
5,592
2,104
-
-
7,216
8,528
6,432
-
6,180
-
72769
-
912,200
912,200
65%
65%

VALUE %
SELISIH
4,344
21,294
-
-
-
-
-
-
-
-
-
-
-
4,592
7,216
3,216
 -
-
7,796
48458
-
608,600
608,600
63%
68%

VALUE %
SELISIH
8,688
31,941
-
-
2,900
-
-
-
-
2,796
-
-
-
14,432
30,832
3,216
6,038
3,090
-
103933
39,200
1,257,900
1,297,100
73%
73%

VALUE %
SELISIH
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
71%
75%

VALUE %
SELISIH
23,892
89,739
-
-
-
-
-
-
-
2,796
-
-
-
11,808
21,648
4,824
6,038
24,720
 -
185465
-
2,321,100
2,321,100
81%
81%

VALUE %
SELISIH
26,064
53,235
-
-
-
-
-
-
4,578
4,194
-
-
-
11,152
24,928
17,688
-
6,180
-
148019
58,100
1,800,000
1,858,100
85%
85%

VALUE %
SELISIH
26,064
56,277
 -
-
-
-
-
-
-
8,388
4,208
-
-
3,280
9,840
11,256
6,038
-
-
125351
-
1,583,700
1,583,700
88%
88%

VALUE %
SELISIH
10,860
22,815
-
-
-
-
-
-
-
-
-
-
-
2,624
3,936
4,824
-
-
-
 45059
-
567,900
567,900
92%
92%

VALUE %
SELISIH
8,688
15,210
-
-
-
-
-
-
-
-
-
-
-
12,464
9,184
-
-
-
-
45546
-
566,200
566,200
96%
96%

VALUE %
SELISIH
-
3,042
-
 -
-
-
-
-
-
-
-
-
-
47,232
47,232
-
-
-
-
97506
-
1,190,200
1,190,200
100%
100%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
 -
-
-
98%
104%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
102%
108%

VALUE %
SELISIH
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
0%
0%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
 -
-
0%
0%

VALUE %
SELISIH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
0%
0%
TOTAL HK 27
Tanggal 1
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 22 420,200 386,738
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 1 19,100 17,579
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 4 70,800 65,208
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 1 8,000 7,344
PUDING REG & LAPIS 8,000 7,344 14 112,000 102,816
AGARASA COKLAT BOX 20,800 19,192 4 83,200 76,768
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
46 713300 656453
Prodak fokus 25,312,500 19,100
Produk Pendamping 8,437,500 694,200
Grand Total vs Target 33,750,000 713,300
Target CALL 810 30 4%
Taget EC 675 25 4%

TOTAL HK 27
Tanggal 2
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 14 389,200 358,792
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 37 706,700 650,423
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 2 21,400 19,794
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 12 99,600 91,752
AGARASA BUAH & VANILA (BOX) 17,700 16,302 7 123,900 114,114
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 9 72,000 66,096
PUDING REG & LAPIS 8,000 7,344 36 288,000 264,384
AGARASA COKLAT BOX 20,800 19,192 8 166,400 153,536
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 3 145,500 134,271
128 2012700 1853162
Prodak fokus 25,312,500 121,000
Produk Pendamping 8,437,500 1,891,700
Grand Total vs Target 33,750,000 2,012,700
Target CALL 810 60 7%
Taget EC 675 50 7%

TOTAL HK 27
Tanggal 3
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 13 361,400 333,164
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 15 286,500 263,685
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 2 23,400 21,540
SILKY PUDING POUCH 8,300 7,646 9 74,700 68,814
AGARASA BUAH & VANILA (BOX) 17,700 16,302 12 212,400 195,624
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 4 32,000 29,376
PUDING REG & LAPIS 8,000 7,344 12 96,000 88,128
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 2 97,000 89,514
69 1183400 1089845
Prodak fokus 25,312,500 98,100
Produk Pendamping 8,437,500 1,085,300
Grand Total vs Target 33,750,000 1,183,400
Target CALL 810 90 11%
Taget EC 675 75 11%

TOTAL HK 27
Tanggal 5
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 8 222,400 205,024
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 16 305,600 281,264
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 3 24,900 22,938
AGARASA BUAH & VANILA (BOX) 17,700 16,302 1 17,700 16,302
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 10 80,000 73,440
PUDING REG & LAPIS 8,000 7,344 9 72,000 66,096
AGARASA COKLAT BOX 20,800 19,192 3 62,400 57,576
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 1 48,500 44,757
51 833500 767397
Prodak fokus 25,312,500 24,900
Produk Pendamping 8,437,500 808,600
Grand Total vs Target 33,750,000 833,500
Target CALL 810 120 15%
Taget EC 675 100 15%

TOTAL HK 27
Tanggal 6
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 17 472,600 435,676
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 21 401,100 369,159
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 6 49,800 45,876
AGARASA BUAH & VANILA (BOX) 17,700 16,302 5 88,500 81,510
MY VLA 26,500 24,396 2 53,000 48,792
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 8,000 7,344 36 288,000 264,384
AGARASA COKLAT BOX 20,800 19,192 6 124,800 115,152
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
93 1477800 1360549
Prodak fokus 25,312,500 49,800
Produk Pendamping 8,437,500 1,428,000
Grand Total vs Target 33,750,000 1,477,800
Target CALL 810 150 19%
Taget EC 675 125 19%

TOTAL HK 27
Tanggal 7
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 5 139,000 128,140
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 24 458,400 421,896
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 22 182,600 168,212
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 8 212,000 195,168
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 8 64,000 58,752
PUDING REG & LAPIS 8,000 7,344 20 160,000 146,880
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 2 97,000 89,514
91 1354600 1246946
Prodak fokus 25,312,500 182,600
Produk Pendamping 8,437,500 1,172,000
Grand Total vs Target 33,750,000 1,354,600
Target CALL 810 180 22%
Taget EC 675 150 22%

TOTAL HK 27
Tanggal 8
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 3 83,400 76,884
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 17 324,700 298,843
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 9 74,700 68,814
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 27 216,000 198,288
PUDING REG & LAPIS 8,000 7,344 24 192,000 176,256
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
80 890800 819085
Prodak fokus 25,312,500 74,700
Produk Pendamping 8,437,500 816,100
Grand Total vs Target 33,750,000 890,800
Target CALL 810 210 26%
Taget EC 675 175 26%

TOTAL HK 27
Tanggal 9
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 20 556,000 512,560
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 19 362,900 334,001
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 15 124,500 114,690
AGARASA BUAH & VANILA (BOX) 17,700 16,302 6 106,200 97,812
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 14 112,000 102,816
PUDING REG & LAPIS 8,000 7,344 12 96,000 88,128
AGARASA COKLAT BOX 20,800 19,192 15 312,000 287,880
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
101 1669600 1537887
Prodak fokus 25,312,500 124,500
Produk Pendamping 8,437,500 1,545,100
Grand Total vs Target 33,750,000 1,669,600
Target CALL 810 240 30%
Taget EC 675 200 30%

TOTAL HK 27
Tanggal 10
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 11 305,800 281,908
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 18 343,800 316,422
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 3 57,300 52,737
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 9 74,700 68,814
AGARASA BUAH & VANILA (BOX) 17,700 16,302 3 53,100 48,906
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 10 80,000 73,440
PUDING REG & LAPIS 8,000 7,344 20 160,000 146,880
AGARASA COKLAT BOX 20,800 19,192 4 83,200 76,768
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
78 1157900 1065875
Prodak fokus 25,312,500 132,000
Produk Pendamping 8,437,500 1,025,900
Grand Total vs Target 33,750,000 1,157,900
Target CALL 810 270 33%
Taget EC 675 225 33%

TOTAL HK 27
Tanggal 12
Bulan Desember
 ARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 4 76,400 70,316
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 1 19,100 17,579
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 44 352,000 323,136
PUDING REG & LAPIS 8,000 7,344 135 1,080,000 991,440
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
184 1527500 1402471
Prodak fokus 25,312,500 19,100
Produk Pendamping 8,437,500 1,508,400
Grand Total vs Target 33,750,000 1,527,500
Target CALL 810 300 37%
Taget EC 675 250 37%

TOTAL HK 27
Tanggal 13
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 23 439,300 404,317
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 102 1,091,400 1,009,494
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 2 16,600 15,292
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 8 64,000 58,752
PUDING REG & LAPIS 8,000 7,344 23 184,000 168,912
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 12 471,600 435,372
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
170 2266900 2092139
Prodak fokus 25,312,500 1,547,300
Produk Pendamping 8,437,500 719,600
Grand Total vs Target 33,750,000 2,266,900
Target CALL 810 334 41%
Taget EC 675 284 42%

TOTAL HK 27
Tanggal 14
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 8 222,400 205,024
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 39 744,900 685,581
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 1 19,100 17,579
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 4 42,800 39,588
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 9 74,700 68,814
AGARASA BUAH & VANILA (BOX) 17,700 16,302 17 300,900 277,134
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 11 88,000 80,784
PUDING REG & LAPIS 8,000 7,344 40 320,000 293,760
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,102 3 150,000 138,306
134 2004400 1844954
Prodak fokus 25,312,500 136,600
Produk Pendamping 8,437,500 1,867,800
Grand Total vs Target 33,750,000 2,004,400
Target CALL 810 364 45%
Taget EC 675 309 46%

TOTAL HK 27
Tanggal 15
Bulan Desember
HARGA VALUE
BRAND QTY
 BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 13 361,400 333,164
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 17 324,700 298,843
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 17 141,100 129,982
AGARASA BUAH & VANILA (BOX) 17,700 16,302 10 177,000 163,020
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 1 8,000 7,344
PUDING REG & LAPIS 8,000 7,344 3 24,000 22,032
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
61 1036200 954385
Prodak fokus 25,312,500 141,100
Produk Pendamping 8,437,500 895,100
Grand Total vs Target 33,750,000 1,036,200
Target CALL 810 394 49%
Taget EC 675 334 49%

TOTAL HK 27
Tanggal 17
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 1 27,800 25,628
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 7 133,700 123,053
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 15 286,500 263,685
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 59 631,300 583,923
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 2 16,000 14,688
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 8 314,400 290,248
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
92 1409700 1301225
Prodak fokus 25,312,500 917,800
Produk Pendamping 8,437,500 491,900
Grand Total vs Target 33,750,000 1,409,700
Target CALL 810 434 54%
Taget EC 675 374 55%

TOTAL HK 27
Tanggal 18
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 40 468,000 430,800
SILKY PUDING POUCH 8,300 7,646 25 207,500 191,150
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
65 675500 621950
Prodak fokus 25,312,500 675,500
Produk Pendamping 8,437,500 -
Grand Total vs Target 33,750,000 675,500
Target CALL 810 466 58%
Taget EC 675 406 60%

TOTAL HK 27
Tanggal 19
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 3 83,400 76,884
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 11 210,100 193,369
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 2 38,200 35,158
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 22 182,600 168,212
AGARASA BUAH & VANILA (BOX) 17,700 16,302 23 407,100 374,946
MY VLA 26,500 24,396 10 265,000 243,960
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 2 16,000 14,688
PUDING REG & LAPIS 8,000 7,344 28 224,000 205,632
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
103 1468000 1351233
Prodak fokus 25,312,500 220,800
Produk Pendamping 8,437,500 1,247,200
Grand Total vs Target 33,750,000 1,468,000
Target CALL 810 496 61%
Taget EC 675 431 64%

TOTAL HK 27
Tanggal 20
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 1 27,800 25,628
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 34 649,400 597,686
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 1 19,100 17,579
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 2 53,000 48,792
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 47 376,000 345,168
PUDING REG & LAPIS 7,400 6,790 60 444,000 407,400
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 2 76,000 69,820
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
149 1686900 1550457
Prodak fokus 25,312,500 19,100
Produk Pendamping 8,437,500 1,667,800
Grand Total vs Target 33,750,000 1,686,900
Target CALL 810 526 65%
Taget EC 675 456 68%

TOTAL HK 27
Tanggal 21
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 3 83,400 76,884
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 20 382,000 351,580
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 8 141,600 130,416
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 9 72,000 66,096
PUDING REG & LAPIS 8,000 7,344 17 136,000 124,848
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 8 304,000 279,280
NUTRIJEL REG BUAH (BOX) 50,000 46,012 3 150,000 138,036
73 1373000 1263100
Prodak fokus 25,312,500 -
Produk Pendamping 8,437,500 1,373,000
Grand Total vs Target 33,750,000 1,373,000
Target CALL 810 556 69%
Taget EC 675 481 71%

TOTAL HK 27
Tanggal 22
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 16 444,800 410,048
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 31 592,100 544,949
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 4 33,200 30,584
AGARASA BUAH & VANILA (BOX) 17,700 16,302 3 53,100 48,906
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 6 48,000 44,064
PUDING REG & LAPIS 8,000 7,344 9 72,000 66,096
AGARASA COKLAT BOX 20,800 19,192 1 20,800 19,192
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
70 1264000 1163839
Prodak fokus 25,312,500 33,200
Produk Pendamping 8,437,500 1,230,800
Grand Total vs Target 33,750,000 1,264,000
Target CALL 810 586 72%
Taget EC 675 506 75%

TOTAL HK 27
Tanggal 23
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 7 194,600 179,396
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 20 382,000 351,580
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 5 95,500 87,895
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 12 128,400 118,764
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 12 99,600 91,752
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 13 104,000 95,472
PUDING REG & LAPIS 8,000 7,344 12 96,000 88,128
AGARASA COKLAT BOX 20,800 19,192 1 20,800 19,192
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
 82 1120900 1032179
Prodak fokus 25,312,500 323,500
Produk Pendamping 8,437,500 797,400
Grand Total vs Target 33,750,000 1,120,900
Target CALL 810 616 76%
Taget EC 675 531 79%

TOTAL HK 27
Tanggal 25
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 - -
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 9 171,900 158,211
NUTRICAKE MOCA 10,700 9,897 15 160,500 148,455
NUTRICAKE COKLAT & KEJU 10,700 9,897 9 96,300 89,073
NUTRICAKE RED VELVET 12,100 11,183 8 96,800 89,464
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 - -
PUDING REG & LAPIS 8,000 7,344 18 144,000 132,192
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 6 235,800 217,686
HAPPY PUDDING 38,000 34,910 4 152,000 139,640
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
69 1057300 974721
Prodak fokus 25,312,500 525,500
Produk Pendamping 8,437,500 531,800
Grand Total vs Target 33,750,000 1,057,300
Target CALL 810 655 81%
Taget EC 675 556 82%

TOTAL HK 27
Tanggal 26
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 4 111,200 102,512
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 23 439,300 404,317
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 3 35,100 32,310
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 6 106,200 97,812
MY VLA 26,500 24,396 1 26,500 24,396
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 10 80,000 73,440
PUDING REG & LAPIS 8,000 7,344 28 224,000 205,632
AGARASA COKLAT BOX 20,800 19,192 1 20,800 19,192
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
76 1043100 959611
Prodak fokus 25,312,500 35,100
Produk Pendamping 8,437,500 1,008,000
Grand Total vs Target 33,750,000 1,043,100
Target CALL 810 685 85%
Taget EC 675 581 86%

TOTAL HK 27
Tanggal 27
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 4 111,200 102,512
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 20 382,000 351,580
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 2 35,400 32,604
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 17 136,000 124,848
PUDING REG & LAPIS 8,000 7,344 11 88,000 80,784
AGARASA COKLAT BOX 20,800 19,192 5 104,000 95,960
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 10 380,000 349,100
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
69 1236600 1137388
Prodak fokus 25,312,500 -
Produk Pendamping 8,437,500 1,236,600
Grand Total vs Target 33,750,000 1,236,600
Target CALL 810 715 88%
Taget EC 675 606 90%

TOTAL HK 27
Tanggal 28
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 4 111,200 102,512
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 42 802,200 738,318
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 5 95,500 87,895
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 11 128,700 118,470
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 6 48,000 44,064
PUDING REG & LAPIS 8,000 7,344 21 168,000 154,224
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 1 38,000 34,910
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
90 1391600 1280393
Prodak fokus 25,312,500 224,200
Produk Pendamping 8,437,500 1,167,400
Grand Total vs Target 33,750,000 1,391,600
Target CALL 810 745 92%
Taget EC 675 631 93%

TOTAL HK 27
Tanggal 29
Bulan Desember
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 5 139,000 128,140
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 1 19,100 17,579
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 1 8,300 7,646
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 15 120,000 110,160
PUDING REG & LAPIS 8,000 7,344 12 96,000 88,128
AGARASA COKLAT BOX 20,800 19,192 2 41,600 38,384
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 50,000 46,012 2 100,000 92,024
38 524000 482061
Prodak fokus 25,312,500 8,300
Produk Pendamping 8,437,500 515,700
Grand Total vs Target 33,750,000 524,000
Target CALL 810 775 96%
Taget EC 675 656 97%

TOTAL HK 27
Tanggal 30
Bulan agustus
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 1 27,800 25,628
NUTRIJEL EKO BUAH (BOX) 19,100 17,579 - -
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
NUTRIJEL EKO KURMA AJWA 19,100 17,579 - -
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 2 16,000 14,688
PUDING REG & LAPIS 7,400 6,790 - -
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
3 43800 40316
Prodak fokus 25,312,500 -
Produk Pendamping 8,437,500 43,800
Grand Total vs Target 33,750,000 43,800
Target CALL 810 810 100%
Taget EC 675 681 101%

TOTAL HK 26
Tanggal 3
Bulan Januari
HARGA VALUE
BRAND QTY
HJ HB HJ HB
NUTRIJEL EKO COKLAT (BOX) 27,800 25,628 6 166,800 153,768
Djelly buah 19,100 17,579 72 1,375,200 1,265,688
NUTRIJEL REG KURMA AJWA 48,500 44,757 - -
Djjely coklat 24,900 22,949 24 597,600 550,776
NUTRICAKE MOCA 9,800 9,075 - -
NUTRICAKE COKLAT & KEJU 10,700 9,897 - -
NUTRICAKE RED VELVET 12,100 11,183 - -
SILKY PUDING 11,700 10,770 - -
SILKY PUDING POUCH 8,300 7,646 - -
AGARASA BUAH & VANILA (BOX) 17,700 16,302 - -
MY VLA 26,500 24,396 - -
AGARASA VANILA RCG 16,800 15,527 - -
AGARASA COKLAT RCG 19,800 18,275 - -
PUDING COKLAT & CARAMEL 8,000 7,344 36 288,000 264,384
PUDING REG & LAPIS 8,000 7,344 72 576,000 528,768
AGARASA COKLAT BOX 20,800 19,192 - -
PERKEDELKU RCG PROMO 39,300 36,281 - -
HAPPY PUDDING 38,000 34,910 - -
NUTRIJEL REG BUAH (BOX) 48,500 44,757 - -
210 3003600 2763384
Prodak fokus 24,375,000 597,600
Produk Pendamping 8,125,000 2,406,000
Grand Total vs Target 32,500,000 3,003,600
Target CALL 780 60 8%
Taget EC 624 50 8%
VALUE %
SELISIH
-
33,462
-
1,521
-
-
-
-
-
5,592
-
-
-
656
9,184
6,432
-
-
-
56847
19,100
694,200
713,300
4%
4%

VALUE %
SELISIH
30,408
56,277
-
-
-
1,606
-
-
7,848
9,786
-
 -
-
5,904
23,616
12,864
-
-
11,229
159538
121,000
1,891,700
2,012,700
7%
7%

VALUE %
SELISIH
28,236
22,815
-
-
-
-
-
1,860
5,886
16,776
-
-
-
2,624
7,872
-
-
-
7,486
93555
98,100
1,085,300
1,183,400
11%
11%
VALUE %
SELISIH
17,376
24,336
-
-
-
-
-
-
1,962
1,398
-
-
-
6,560
5,904
4,824
-
-
3,743
66103
24,900
808,600
833,500
15%
15%

VALUE %
SELISIH
36,924
31,941
-
-
-
-
-
-
3,924
6,990
4,208
-
 -
-
23,616
9,648
-
-
-
117251
49,800
1,428,000
1,477,800
19%
19%

VALUE %
SELISIH
10,860
36,504
-
-
-
-
-
-
14,388
-
16,832
-
-
5,248
13,120
3,216
-
-
7,486
107654
182,600
1,172,000
1,354,600
22%
22%
VALUE %
SELISIH
6,516
25,857
-
-
-
-
-
-
5,886
-
-
-
-
17,712
15,744
-
-
-
-
71715
74,700
816,100
890,800
26%
26%

VALUE %
SELISIH
43,440
28,899
-
-
-
-
-
-
9,810
8,388
-
-
-
 9,184
7,872
24,120
-
-
-
131713
124,500
1,545,100
1,669,600
30%
30%

VALUE %
SELISIH
23,892
27,378
-
4,563
-
-
-
-
5,886
4,194
-
-
-
6,560
13,120
6,432
-
-
-
92025
132,000
1,025,900
1,157,900
33%
33%
VALUE %
SELISIH
-
6,084
-
1,521
-
-
-
-
-
-
-
-
-
28,864
88,560
-
-
-
-
125029
19,100
1,508,400
1,527,500
37%
37%

VALUE %
SELISIH
-
-
-
34,983
-
81,906
-
-
1,308
-
-
-
-
5,248
 15,088
-
36,228
-
-
174761
1,547,300
719,600
2,266,900
41%
42%

VALUE %
SELISIH
17,376
59,319
-
1,521
-
3,212
-
-
5,886
23,766
-
-
-
7,216
26,240
3,216
-
-
11,694
159446
136,600
1,867,800
2,004,400
45%
46%

VALUE %
 SELISIH
28,236
25,857
-
-
-
-
-
-
11,118
13,980
-
-
-
656
1,968
-
-
-
-
81815
141,100
895,100
1,036,200
49%
49%

VALUE %
SELISIH
2,172
10,647
-
22,815
-
47,377
-
-
-
-
-
-
-
1,312
-
-
 24,152
-
-
108475
917,800
491,900
1,409,700
54%
55%

VALUE %
SELISIH
-
-
-
-
-
-
-
37,200
16,350
-
-
-
-
-
-
-
-
-
-
53550
675,500
-
675,500
58%
60%

VALUE %
SELISIH
6,516
 16,731
-
3,042
-
-
-
-
14,388
32,154
21,040
-
-
1,312
18,368
3,216
-
-
-
116767
220,800
1,247,200
1,468,000
61%
64%

VALUE %
SELISIH
2,172
51,714
-
1,521
-
-
-
-
-
-
4,208
-
-
30,832
36,600
3,216
-
6,180
 -
136443
19,100
1,667,800
1,686,900
65%
68%

VALUE %
SELISIH
6,516
30,420
-
-
-
-
-
-
-
11,184
-
-
-
5,904
11,152
8,040
-
24,720
11,964
109900
-
1,373,000
1,373,000
69%
71%

VALUE %
SELISIH
34,752
47,151
 -
-
-
-
-
-
2,616
4,194
-
-
-
3,936
5,904
1,608
-
-
-
100161
33,200
1,230,800
1,264,000
72%
75%

VALUE %
SELISIH
15,204
30,420
-
7,605
-
9,636
-
-
7,848
-
-
-
-
8,528
7,872
1,608
-
-
-
 88721
323,500
797,400
1,120,900
76%
79%

VALUE %
SELISIH
-
-
-
13,689
12,045
7,227
7,336
-
-
-
-
-
-
-
11,808
-
18,114
12,360
-
82579
525,500
531,800
1,057,300
81%
82%

VALUE %
SELISIH
8,688
34,983
-
 -
-
-
-
2,790
-
8,388
2,104
-
-
6,560
18,368
1,608
-
-
-
83489
35,100
1,008,000
1,043,100
85%
86%

VALUE %
SELISIH
8,688
30,420
-
-
-
-
-
-
-
2,796
-
-
-
11,152
7,216
8,040
-
30,900
-
99212
 -
1,236,600
1,236,600
88%
90%

VALUE %
SELISIH
8,688
63,882
-
7,605
-
-
-
10,230
-
-
-
-
-
3,936
13,776
-
-
3,090
-
111207
224,200
1,167,400
1,391,600
92%
93%

VALUE %
SELISIH
10,860
1,521
-
-
 -
-
-
-
654
-
-
-
-
9,840
7,872
3,216
-
-
7,976
41939
8,300
515,700
524,000
96%
97%

VALUE %
SELISIH
2,172
-
-
-
-
-
-
-
-
-
-
-
-
1,312
-
-
-
-
-
3484
-
 43,800
43,800
100%
101%

VALUE %
SELISIH
13,032
109,512
-
46,824
-
-
-
-
-
-
-
-
-
23,616
47,232
-
-
-
-
240216
597,600
2,406,000
3,003,600
8%
8%