Forecast Non Rokok SMG Jog 160224

SKU Web SKU WH
BLK-60062-00157-00001 MTA-48539329-00001
BLK-60062-00155-00001 MTA-48539244-00001
BLK-60062-00153-00001 MTA-48539139-00001
BLK-60062-00151-00001 MTA-48539012-00001
BLK-60062-00145-00001 MTA-48538050-00001
BLK-60062-00144-00001 MTA-48537975-00001
BLK-60062-00142-00001 MTA-48537803-00001
BLK-60062-00139-00001 MTA-48537657-00001
BLK-60062-00140-00001 MTA-48537694-00001
BLK-60062-00137-00001 MTA-48537493-00001
BLK-60062-00135-00001 MTA-48537155-00001
BLK-60062-00136-00001 MTA-48537346-00001
BLK-60062-00141-00001 MTA-48537745-00001
BLK-60062-00269-00001 MTA-95402628-00001
BLK-60062-00262-00001 MTA-95192882-00001
BLK-60062-00270-00001 MTA-95402786-00001
BLK-60062-00289-00001 MTA-105057217-00001
BLK-60062-00291-00001 MTA-105549711-00001
BLK-60062-00290-00001 MTA-105549696-00001
BLK-60062-00154-00001 MTA-48539187-00001
BLK-60062-00342-00001 MTA-151885136-00001
HPP
SKU Name SOH Stock
after tax UOM
Bli2B Mitra SMG - Giv Papaya Kotak Bar Soap [76 gr] 2,456 72 83,504 34
Bli2B Mitra SMG - Giv Biru Kotak Bar Soap [76 gr] 2,456 72 - -
Bli2B Mitra SMG - Ekonomi Cream Det Putih 500 Bag [145gr] 1,700 30 164,900 97
Bli2B Mitra SMG - Ekonomi Cream Det 500 Bag [145gr] 1,700 30 100,300 59
Bli2B Mitra SMG - So Klin Detergent Liquid White Bright [12 pcs/ 22 mL/ Sachet] 4,620 10 106,260 23
Bli2B Mitra SMG - So Klin Detergent Liquid Sakura [12 pcs/ 22 mL/ Sachet] 4,620 10 9,240 2
Bli2B Mitra SMG - Daia Softener Detergent [263gr] 4,200 24 - -
Bli2B Mitra SMG - Daia Violet Detergent [50gr x 6sachet] 4,710 12 - -
Bli2B Mitra SMG - Daia Bunga Detergent [263gr] 4,200 24 21,000 5
Bli2B Mitra SMG - DAIA Bunga Detergent [6 pcs/ 50 gr/ Sachet] 4,710 12 - -
Bli2B Mitra SMG - Mama Lime Pouch [115 mL] -- -- 1,565 24 92,335 59
Bli2B Mitra SMG - Daia Putih Detergent [6 pcs/ 50 gr/ Sachet] 4,710 12 42,390 9
Bli2B Mitra SMG - Daia Putih Detergent [263gr] 4,200 24 - -
Bli2B Mitra SMG - Golda Cappuccino Minuman Kopi 200 mL 2,385 12 71,550 30
Bli2B Mitra SMG - SEDAAP Mie Instan Soto Isi 5 Bag 75GR 13,060 8 39,180 3
Bli2B Mitra SMG - MILKU Susu UHT Coklat [200 ML] 2,550 12 25,500 10
Bli2B Mitra SMG - MILKU Susu UHT Stroberi [200 ML] 2,550 12 48,450 19
Bli2B Mitra SMG - Nuvo Family Bar Soap - Biru [76 g] 2,456 72 120,344 49
Bli2B Mitra SMG - Nuvo Family Bar Soap - Kuning [76 g] 2,456 72 9,824 4
Bli2B Mitra SMG - Ciptadent Fresh Mint Tube Pasta Gigi [75 g] 3,160 72 18,960 6
Bli2B Mitra SMG - SEDAAP Mie Goreng [90 g/pcs] 2,748 40 - -
Qty Qty
RR RR Final Final
Sales last Sales last Needed Needed
60 30 DOI Drop? Qty (in Qty (in Total Value
60 days 30 days Max (in Min (in
Days Days pcs) ctn)
pcs) pcs)
110 45 2 2 19 17 8 Drop 72 1 176,832
81 53 1 2 - 49 38 72 1 176,832
283 94 5 3 21 35 - Drop - - -
172 61 3 2 21 21 - Drop - - -
117 57 2 2 12 32 30 Drop 40 4 184,800
242 124 4 4 0 114 111 120 12 554,400
172 100 3 3 - 93 80 96 4 403,200
64 35 1 1 - 33 30 36 3 169,560
144 80 2 3 2 70 62 72 3 302,400
36 27 1 1 - 25 17 36 3 169,560
200 79 3 3 18 34 15 Drop 24 1 37,560
57 31 1 1 9 20 18 24 2 113,040
32 23 1 1 - 21 15 24 1 100,800
113 42 2 1 16 23 9 Drop 12 1 28,620
27 13 0 0 7 10 9 Drop 16 2 208,960
35 14 1 0 17 6 3 Drop 12 1 30,600
46 17 1 1 25 2 - Drop - - -
112 46 2 2 26 3 - Drop - - -
65 37 1 1 3 31 26 72 1 176,832
164 76 3 3 2 71 65 Drop 72 1 227,520
80 80 1 3 - 75 37 80 2 219,870
43 3,281,386
Remarks
Tidak PO karena drop dan masih ada stok

pakai qty min
pakai qty min
pakai qty min

Zone Zone C1 C2 SKU Web SKU WH
Central JavaBLK-60062-00157-00001 Semarang BLK-60062-00157-00001 MTA-48539329-00001
SKU Name Principal HPP MOQ
Bli2B Mitra SMG - Giv Papaya Kotak Bar Soap [76 gr] Wings
Bli2B Mitra SMG - Giv Biru Kotak Bar Soap [76 gr] Wings
Bli2B Mitra SMG - Ekonomi Cream Det Putih 500 Bag [145gr] Wings
Bli2B Mitra SMG - Ekonomi Cream Det 500 Bag [145gr] Wings
Bli2B Mitra SMG - So Klin Detergent Liquid White Bright [12 pcs/ 22 mL/ Sachet] Wings
Bli2B Mitra SMG - So Klin Detergent Liquid Sakura [12 pcs/ 22 mL/ Sachet] Wings
Bli2B Mitra SMG - Daia Softener Detergent [263gr] Wings
Bli2B Mitra SMG - Daia Violet Detergent [50gr x 6sachet] Wings
Bli2B Mitra SMG - Daia Bunga Detergent [263gr] Wings
Bli2B Mitra SMG - DAIA Bunga Detergent [6 pcs/ 50 gr/ Sachet] Wings
Bli2B Mitra SMG - Mama Lime Pouch [115 mL] -- -- Wings
Bli2B Mitra SMG - Daia Putih Detergent [6 pcs/ 50 gr/ Sachet] Wings
Bli2B Mitra SMG - Daia Putih Detergent [263gr] Wings
Bli2B Mitra SMG - Golda Cappuccino Minuman Kopi 200 mL Wings
Bli2B Mitra SMG - SEDAAP Mie Instan Soto Isi 5 Bag 75GR Wings
Bli2B Mitra SMG - MILKU Susu UHT Coklat [200 ML] Wings
Bli2B Mitra SMG - MILKU Susu UHT Stroberi [200 ML] Wings
Bli2B Mitra SMG - Nuvo Family Bar Soap - Kuning [76 g] Wings
Bli2B Mitra SMG - Nuvo Family Bar Soap - Biru [76 g] Wings
Bli2B Mitra SMG - Ciptadent Fresh Mint Tube Pasta Gigi [75 g] Wings
Bli2B Mitra SMG - SEDAAP Mie Goreng [90 g/pcs] Wings
Lead Time Std DOI Min. DOI Sales Last 60 Days Sales Last 30 Days AVG Sales/Day (60 Days)
7 21 30 110 45 2
7 21 30 81 53 1
7 21 30 283 94 5
7 21 30 172 61 3
7 21 30 117 57 2
7 21 30 242 124 4
7 21 30 172 100 3
7 21 30 64 35 1
7 21 30 144 80 2
7 21 30 36 27 1
7 21 30 200 79 3
7 21 30 57 31 1
7 21 30 32 23 1
7 21 30 113 42 2
7 21 30 27 13 0
7 21 30 35 14 1
7 21 30 46 17 1
7 21 30 65 37 1
7 21 30 112 46 2
7 21 30 164 76 3
7 21 30 80 80 1
AVG Sales/Day (30days) Stock DOI Qty Needed Max Qty Needed Min Drop? Forecast
2 34 19 17 8 Drop 17
2 - - 49 38 49
3 97 21 35 - Drop 35
2 59 21 21 - Drop 21
2 23 12 32 30 Drop 32
4 2 0 114 111 114
3 - - 93 80 93
1 - - 33 30 33
3 5 2 70 62 70
1 - - 25 17 25
3 59 18 34 15 Drop 34
1 9 9 20 18 20
1 - - 21 15 21
1 30 16 23 9 Drop 23
0 3 7 10 9 Drop 10
0 10 17 6 3 Drop 6
1 19 25 2 - Drop 2
1 4 3 31 26 31
2 49 26 3 - Drop 3
3 6 2 71 65 Drop 71
3 - - 75 37 75
DOI after Inbound RR
27 2
21 2
35 5
32 3
22 2
21 4
21 3
21 1
21 3
21 1
28 3
21 1
21 1
31 2
22 0
28 1
31 1
21 1
27 2
23 3
21 3
SKU Web SKU WH
BLK-60066-00003-00001 MTA-27295929-00001
BLK-60066-00004-00001 MTA-27296026-00001
BLK-60066-00005-00001 MTA-27296098-00001
BLK-60066-00007-00001 MTA-27296108-00001
BLK-60066-00008-00001 MTA-27296119-00001
BLK-60066-00009-00001 MTA-27296123-00001
BLK-60066-00010-00001 MTA-27296131-00001
BLK-60066-00012-00001 MTA-27296145-00001
BLK-60066-00014-00001 MTA-27296158-00001
BLK-60066-00017-00001 MTA-27296176-00001
BLK-60066-00018-00001 MTA-27296187-00001
BLK-60066-00019-00001 MTA-27296196-00001
BLK-60066-00021-00001 MTA-27296214-00001
BLK-60066-00022-00001 MTA-27296231-00001
BLK-60066-00023-00001 MTA-27296261-00001
BLK-60066-00024-00001 MTA-27296324-00001
BLK-60066-00025-00001 MTA-27296376-00001
BLK-60066-00153-00001 MTA-53009104-00001
BLK-60062-00022-00001 MTA-27298509-00001
BLK-60062-00023-00001 MTA-27298546-00001
BLK-60062-00026-00001 MTA-27298672-00001
BLK-60062-00027-00001 MTA-27298755-00001
BLK-60062-00028-00001 MTA-27298803-00001
BLK-60062-00031-00001 MTA-27298873-00001
BLK-60062-00034-00001 MTA-27299180-00001
BLK-60062-00035-00001 MTA-27299206-00001
BLK-60062-00036-00001 MTA-27299243-00001
BLK-60062-00039-00001 MTA-27299397-00001
BLK-60062-00040-00001 MTA-27299402-00001
BLK-60062-00041-00001 MTA-27299412-00001
BLK-60062-00044-00001 MTA-27299439-00001
BLK-60062-00183-00001 MTA-52756241-00001
BLK-60062-00186-00001 MTA-52842064-00001
BLK-60062-00187-00001 MTA-52845646-00001
BLK-60062-00249-00001 MTA-89258582-00001
BLK-60062-00257-00001 MTA-93682820-00001
BLK-60062-00294-00001 MTA-107089841-00001
HPP
SKU Name UOM
after tax
Bli2B Mitra JOG - BANGO Kecap Manis [220 mL/ Flatpack] 10,538 24
Bli2B Mitra JOG - BANGO Soya Kecap Manis [60 mL] 2,269 48
Bli2B Mitra JOG - BANGO Soya Kecap Manis [12 pcs/ 20 mL/Sachet] 9,076 12
Bli2B Mitra JOG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [210 mL/ Pouch] Hijau 4,064 24
Bli2B Mitra JOG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [Refill/ 105 mL] 1,560 72
Bli2B Mitra JOG - WIPOL Karbol Cemara Cairan Pembersih Lantai [40 mL/ 6 pcs] 4,538 24
Bli2B Mitra JOG - RINSO Anti Noda Powder Detergen [6 pcs/44 g/ Sachet] 4,626 21
Bli2B Mitra JOG - RINSO Molto Liquid Rose Fresh Detergent [6 pcs/40 mL/ Sachet] 4,626 24
Bli2B Mitra JOG - RINSO Molto Pink Rose Fresh Deterjen Bubuk [6 pcs/44 g/Sachet] 4,626 21
Bli2B Mitra JOG - LIFEBUOY Mild Care Sabun Batang [75 g] 3,299 144
Bli2B Mitra JOG - SUNSILK Black Shine Shampoo [12 pcs/ 9 mL/ Sachet] 9,076 40
Bli2B Mitra JOG - SUNSILK Soft & Smooth Shampoo [12 pcs/ 9 mL/ Sachet] 9,076 40
Bli2B Mitra JOG - Dove Total Damage Treatment Shampoo [9 mL/ 12 Sachets/ Renceng] Biru 9,076 40
Bli2B Mitra JOG - Pepsodent Pencegah Gigi Berlubang Pasta Gigi 190g 11,378 48
Bli2B Mitra JOG - PEPSODENT Pencegah Gigi Berlubang Pasta Gigi [120 g] 7,490 72
Bli2B Mitra JOG - PEPSODENT Pencegah Gigi Berlubang Pasta Gigi [75 g] 4,045 144
Bli2B Mitra JOG - Fair & Lovely Multivitamin Cream [9 g/ 12 Sachets/ Renceng] Merah 37,762 12
Bli2B Mitra JOG - RINSO Molto Purple Perfume Essence Deterjen Bubuk [6 pcs/44 g/ Sachet] 4,626 21
Bli2B Mitra SMG - BANGO Kecap Manis [220 mL/ Flatpack] 10,538 24
Bli2B Mitra SMG - BANGO Soya Kecap Manis [60 mL] 2,269 48
Bli2B Mitra SMG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [210 mL/ Pouch] Hijau 4,064 24
Bli2B Mitra SMG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [Refill/ 105 mL] 1,560 72
Bli2B Mitra SMG - WIPOL Karbol Cemara Cairan Pembersih Lantai [40 mL/ 6 pcs] 4,538 24
Bli2B Mitra SMG - RINSO Molto Liquid Rose Fresh Detergent [6 pcs/40 mL/ Sachet] 4,626 24
Bli2B Mitra SMG - LIFEBUOY Lemon Fresh Sabun Batang [75 g] 3,299 144
Bli2B Mitra SMG - LIFEBUOY Total 10 Sabun Batang [75 g] 3,299 144
Bli2B Mitra SMG - LIFEBUOY Mild Care Sabun Batang [75 g] 3,299 144
Bli2B Mitra SMG - CLEAR Ice Cool Menthol Shampoo [12 pcs/ 9 mL/ Sachet] 9,076 40
Bli2B Mitra SMG - Dove Shampoo Perawatan Rontok [9 mL/ 12 Sachets/ Renceng] Hijau 9,076 40
Bli2B Mitra SMG - Pepsodent Pencegah Gigi Berlubang Pasta Gigi 190g 11,378 48
Bli2B Mitra SMG - Fair & Lovely Multivitamin Cream [9 g/ 12 Sachets/ Renceng] Merah 37,762 12
Bli2B Mitra SMG - BANGO Soya Kecap Manis [12 pcs/ 19 mL/Sachet] 9,076 12
Bli2B Mitra SMG - RINSO Anti Noda Powder Detergen [6 pcs/38 g/ Sachet] 4,626 21
Bli2B Mitra SMG - RINSO Molto Pink Rose Fresh Deterjen Bubuk [6 pcs/38 g/Sachet] 4,626 21
Bli2B Mitra SMG - MOLTO All In One Blue Pewangi Pakaian [18 mL/6 pcs/renceng] 4,582 36
Bli2B Mitra SMG - ROYCO Bumbu Pelezat Rasa Sapi [8gr/12 Sachets/Renceng] 4,368 48
Bli2B Mitra SMG - ROYCO Bumbu Pelezat Rasa Ayam [8gr/12 Sachets/Renceng] 4,368 48
Qty Qty
Sales last Sales last RR 60 RR 30 Needed Needed Final Qty Final Qty
SOH Stock DOI Drop?
60 days 30 days Days Days Max (in Min (in (in pcs) (in ctn)
pcs) pcs)
- - 8 - 0 - - 4 - Drop 24 1
469,659 207 437 238 7 8 26 15 - 48 1
- - 162 58 3 2 - 76 54 Drop 84 7
272,262 67 204 163 3 5 12 85 28 96 4
31,196 20 360 360 6 12 2 316 148 360 5
- - 20 - 0 - - 9 - Drop 24 1
- - 38 20 1 1 - 19 18 21 1
- - 116 48 2 2 - 54 45 Drop 72 3
175,782 38 184 90 3 3 12 48 46 Drop 63 3
- - 207 107 3 4 - 100 97 144 1
- - 32 15 1 1 - 15 14 Drop 40 1
- - 22 9 0 0 - 10 8 Drop 40 1
- - 4 2 0 0 - 2 2 40 1
- - 58 49 1 2 - 46 27 48 1
202,217 27 72 45 1 2 18 15 7 72 1
230,551 57 512 336 9 11 5 257 182 288 2
- - 11 7 0 0 - 7 5 12 1
- - 73 21 1 1 - 34 20 Drop 42 2
- - 3 - 0 - - 1 - Drop - -
54,453 24 204 124 3 4 6 92 71 96 2
422,616 104 304 304 5 10 10 180 38 192 8
118,543 76 361 361 6 12 6 261 92 288 4
- - 17 - 0 - - 8 - Drop 24 1
166,532 36 125 107 2 4 10 64 22 72 3
42,886 13 350 275 6 9 1 244 150 288 2
227,628 69 222 222 4 7 9 138 35 144 1
- - 330 40 6 1 - 154 37 Drop 288 2
- - 12 - 0 - - 6 - Drop 40 1
36,302 4 54 36 1 1 3 30 21 40 1
91,024 8 40 40 1 1 6 29 11 48 1
- - 22 12 0 0 - 11 10 12 1
18,151 2 58 24 1 1 2 25 20 Drop 24 2
134,150 29 43 34 1 1 26 3 - 21 1
397,823 86 212 149 4 5 17 53 13 63 3
- - 58 26 1 1 - 27 24 Drop 36 1
- - 54 10 1 0 - 25 9 Drop - -
- - 39 - 1 - - 18 - Drop - -
71
Total Value Remarks
252,906 pakai qty max karena oos

108,907
390,107
561,521
108,907 pakai qty max karena oos (last PO tidak dikirim)
97,143
291,428
475,049
363,021
363,021
363,021
546,142
539,245
1,164,887
453,146
- Tidak PO karena masuk WHS
217,813
780,215
449,217
108,907 pakai qty max karena oos (last PO tidak dikirim)
333,063
950,098
475,049
363,021
546,142
453,146
217,813
97,143
291,428
164,945
- Tidak PO karena masih ada stok SKU Jogja
- Tidak PO karena masih ada stok SKU Jogja
14,129,264
Zone C1 C2 SKU Web SKU WH
JogjaBLK-60066-00003-00001 Jogja BLK-60066-00003-00001 MTA-27295929-00001

SKU Name Principal
Bli2B Mitra JOG - BANGO Kecap Manis [220 mL/ Flatpack] Unilever
Bli2B Mitra JOG - BANGO Soya Kecap Manis [60 mL] Unilever
Bli2B Mitra JOG - BANGO Soya Kecap Manis [12 pcs/ 20 mL/Sachet] Unilever
Bli2B Mitra JOG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [210 mL/ Pouch] Hijau Unilever
Bli2B Mitra JOG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [Refill/ 105 mL] Unilever
Bli2B Mitra JOG - WIPOL Karbol Cemara Cairan Pembersih Lantai [40 mL/ 6 pcs] Unilever
Bli2B Mitra JOG - RINSO Anti Noda Powder Detergen [6 pcs/44 g/ Sachet] Unilever
Bli2B Mitra JOG - RINSO Molto Liquid Rose Fresh Detergent [6 pcs/40 mL/ Sachet] Unilever
Bli2B Mitra JOG - RINSO Molto Pink Rose Fresh Deterjen Bubuk [6 pcs/44 g/Sachet] Unilever
Bli2B Mitra JOG - LIFEBUOY Mild Care Sabun Batang [75 g] Unilever
Bli2B Mitra JOG - SUNSILK Black Shine Shampoo [12 pcs/ 9 mL/ Sachet] Unilever
Bli2B Mitra JOG - SUNSILK Soft & Smooth Shampoo [12 pcs/ 9 mL/ Sachet] Unilever
Bli2B Mitra JOG - Dove Total Damage Treatment Shampoo [9 mL/ 12 Sachets/ Renceng] Biru Unilever
Bli2B Mitra JOG - Pepsodent Pencegah Gigi Berlubang Pasta Gigi 190g Unilever
Bli2B Mitra JOG - PEPSODENT Pencegah Gigi Berlubang Pasta Gigi [120 g] Unilever
Bli2B Mitra JOG - PEPSODENT Pencegah Gigi Berlubang Pasta Gigi [75 g] Unilever
Bli2B Mitra JOG - Fair & Lovely Multivitamin Cream [9 g/ 12 Sachets/ Renceng] Merah Unilever
Bli2B Mitra JOG - RINSO Molto Purple Perfume Essence Deterjen Bubuk [6 pcs/44 g/ Sachet] Unilever
SKU Name Principal

Bli2B Mitra SMG - BANGO Kecap Manis [220 mL/ Flatpack] Unilever
Bli2B Mitra SMG - BANGO Soya Kecap Manis [60 mL] Unilever
Bli2B Mitra SMG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [210 mL/ Pouch] Hijau Unilever
Bli2B Mitra SMG - SUNLIGHT Jeruk Nipis Sabun Cuci Piring [Refill/ 105 mL] Unilever
Bli2B Mitra SMG - WIPOL Karbol Cemara Cairan Pembersih Lantai [40 mL/ 6 pcs] Unilever
Bli2B Mitra SMG - RINSO Molto Liquid Rose Fresh Detergent [6 pcs/40 mL/ Sachet] Unilever
Bli2B Mitra SMG - LIFEBUOY Lemon Fresh Sabun Batang [75 g] Unilever
Bli2B Mitra SMG - LIFEBUOY Total 10 Sabun Batang [75 g] Unilever
Bli2B Mitra SMG - LIFEBUOY Mild Care Sabun Batang [75 g] Unilever
Bli2B Mitra SMG - CLEAR Ice Cool Menthol Shampoo [12 pcs/ 9 mL/ Sachet] Unilever
Bli2B Mitra SMG - Dove Shampoo Perawatan Rontok [9 mL/ 12 Sachets/ Renceng] Hijau Unilever
Bli2B Mitra SMG - Pepsodent Pencegah Gigi Berlubang Pasta Gigi 190g Unilever
Bli2B Mitra SMG - Fair & Lovely Multivitamin Cream [9 g/ 12 Sachets/ Renceng] Merah Unilever
Bli2B Mitra SMG - BANGO Soya Kecap Manis [12 pcs/ 19 mL/Sachet] Unilever
Bli2B Mitra SMG - RINSO Anti Noda Powder Detergen [6 pcs/38 g/ Sachet] Unilever
Bli2B Mitra SMG - RINSO Molto Pink Rose Fresh Deterjen Bubuk [6 pcs/38 g/Sachet] Unilever
Bli2B Mitra SMG - MOLTO All In One Blue Pewangi Pakaian [18 mL/6 pcs/renceng] Unilever
Bli2B Mitra SMG - ROYCO Bumbu Pelezat Rasa Sapi [8gr/12 Sachets/Renceng] Unilever
Bli2B Mitra SMG - ROYCO Bumbu Pelezat Rasa Ayam [8gr/12 Sachets/Renceng] Unilever
HPP MOQ Lead Time Std DOI Min. DOI Sales Last 60 Days Sales Last 30 Days
7 21 30 8 -
48 7 21 30 437 238
12 7 21 30 162 58
24 7 21 30 204 163
72 7 21 30 360 360
24 7 21 30 20 -
24 7 21 30 38 20
24 7 21 30 116 48
21 7 21 30 184 90
144 7 21 30 207 107
40 7 21 30 32 15
40 7 21 30 22 9
40 7 21 30 4 2
48 7 21 30 58 49
72 7 21 30 72 45
144 7 21 30 512 336
7 21 30 11 7
21 7 21 30 73 21
HPP MOQ Lead Time Std DOI Min. DOI Sales Last 60 Days Sales Last 30 Days
7 21 30 3 -
48 7 21 30 204 124
24 7 21 30 304 304
72 7 21 30 361 361
24 7 21 30 17 -
24 7 21 30 125 107
144 7 21 30 350 275
144 7 21 30 222 222
144 7 21 30 330 40
40 7 21 30 12 -
40 7 21 30 54 36
48 7 21 30 40 40
40 7 21 30 22 12
12 7 21 30 58 24
21 7 21 30 43 34
21 7 21 30 212 149
36 7 21 30 58 26
48 7 21 30 54 10
48 7 21 30 39 -
AVG Sales/Day (60 Days) AVG Sales/Day (30days) Stock DOI Qty Needed Max
0 - - - 4
7 8 207 26 15
3 2 - - 76
3 5 67 12 85
6 12 20 2 316
0 - - - 9
1 1 - - 19
2 2 - - 54
3 3 38 12 48
3 4 - - 100
1 1 - - 15
0 0 - - 10
0 0 - - 2
1 2 - - 46
1 2 27 18 15
9 11 57 5 257
0 0 - - 7
1 1 - - 34
AVG Sales/Day (60 Days) AVG Sales/Day (30days) Stock DOI Qty Needed Max
0 - - - 1
3 4 24 6 92
5 10 104 10 180
6 12 76 6 261
0 - - - 8
2 4 36 10 64
6 9 13 1 244
4 7 69 9 138
6 1 - - 154
0 - - - 6
1 1 4 3 30
1 1 8 6 29
0 0 - - 11
1 1 2 2 25
1 1 29 26 3
4 5 86 17 53
1 1 - - 27
1 0 - - 25
1 - - - 18
Qty Needed Min Drop? Forecast DOI after Inbound RR
- Drop 4 #DIV/0! 0
- 48 25 8
54 Drop 76 32 3
28 85 21 5
148 316 21 12
- Drop 24 #DIV/0! 0
18 24 29 1
45 Drop 54 27 2
46 Drop 48 22 3
97 144 33 4
14 Drop 40 73 1
8 Drop 40 126 0
2 40 593 0
27 48 22 2
7 72 59 2
182 257 21 11
5 7 21 0
20 Drop 34 42 1
Qty Needed Min Drop? Forecast DOI after Inbound RR

- Drop 1 #DIV/0! 0
71 92 21 4
38 180 21 10
92 261 21 12
- Drop 24 #DIV/0! 0
22 64 21 4
150 244 21 9
35 144 22 7
37 Drop 154 109 6
- Drop 40 #DIV/0! 0
21 40 30 1
11 48 35 1
10 40 93 0
20 Drop 25 27 1
- 21 37 1
13 53 21 5
24 Drop 36 35 1
9 Drop 48 137 1
- Drop 48 #DIV/0! 1
SKU Web SKU WH
BLK-60062-00174-00001 MTA-48541213-00001
BLK-60062-00179-00001 MTA-48541505-00001
BLK-60062-00178-00001 MTA-48541438-00001
BLK-60062-00245-00001 MTA-88286010-00001
BLK-60062-00246-00001 MTA-88288334-00001
BLK-60066-00216-00001 MTA-107487333-00001
HPP Sales last
SKU Name SOH Stock
after tax UOM 60 days
Bli2B Mitra SMG - Nutrisari Sweet Mango [11 gr/ 10 sachet] 11,322 16 101,896 9 35
Bli2B Mitra SMG - Nutrisari Nanas [13gr / 10sachet] 11,322 16 - - 22
Bli2B Mitra SMG - Nutrisari Es Cincau [13 gr/ 10 sachet] 11,322 16 45,287 4 16
Bli2B Mitra SMG - Frisian Flag Susu Kental Manis Putih [38 gr/6 sachet] 7,632 20 358,703 47 162
Bli2B Mitra SMG - Frisian Flag Susu Kental Manis Coklat [38 gr/6 sachet] 7,632 20 404,495 53 134
Bli2B Mitra JOG - Frisian Flag Susu Kental Manis Coklat [38 gr/6 sachet] 7,632 20 - - 40
Qty Qty
RR RR Final Final
Sales last Needed Needed
60 30 DOI Drop? Qty (in Qty (in Total Value
30 days Max (in Min (in Remarks
Days Days pcs) ctn)
pcs) pcs)
10 1 0 15 7 0 Drop 16 1 181,148
8 0 0 - 10 7 Drop 16 1 181,148
12 0 0 10 7 3 16 1 181,148
128 3 4 11 72 29 80 4 610,559
81 2 3 20 23 10 40 2 305,279
40 1 1 - 37 19 40 2 305,279
1,764,561

Bli2B Mitra SMG - Nutrisari Sweet Mango [11 gr/ 10 sachet] Nutrifood
Bli2B Mitra SMG - Nutrisari Nanas [13gr / 10sachet] Nutrifood
Bli2B Mitra SMG - Nutrisari Es Cincau [13 gr/ 10 sachet] Nutrifood
Bli2B Mitra SMG - Frisian Flag Susu Kental Manis Putih [38 gr/6 sachet] Frisian Flag
Bli2B Mitra SMG - Frisian Flag Susu Kental Manis Coklat [38 gr/6 sachet] Frisian Flag

Bli2B Mitra JOG - Frisian Flag Susu Kental Manis Coklat [38 gr/6 sachet] Frisian Flag
7 21 30 35 10 1
7 21 30 22 8 0
7 21 30 16 12 0
7 21 30 162 128 3
7 21 30 134 81 2
7 21 30 40 40 1
0 9 15 7 0 Drop 7
0 - - 10 7 Drop 10
0 4 10 7 3 7
4 47 11 72 29 72
3 53 20 23 10 23
1 - - 37 19 37
42 1
31 0
21 0
21 4
21 3

21 1
SKU Web SKU WH
BLK-60066-00154-00001 MTA-57092517-00001
HPP
SKU Name SOH Stock
after tax UOM
Bli2B Mitra JOG - GADJAH Kopi Tubruk Asli Manis Kopi + Gula [25 g/ 10 Sachet 11,100 12 - -
Qty Qty
RR RR Final Final
Sales last Sales last Needed Needed Total
60 30 DOI Drop? Qty (in Qty (in
60 days 30 days Max (in Min (in Value
Days Days pcs) ctn)
pcs) pcs)
2 - 0 - - 1 - Drop 84 7 932,400
Remarks
kebutuhan untuk program hujan cuan 75 rtg

Bli2B Mitra JOG - GADJAH Kopi Tubruk Asli Manis Kopi + Gula [25 g/ 10 Sachet] Gonusa
7 21 30 2 - 0
- - - 1 - Drop 1
#DIV/0! 0

Forecast Non Rokok SMG Jog 160224

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Forecast Non Rokok SMG Jog 160224

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SKU Web SKU WH

Tidak PO karena drop dan masih ada stok

pakai qty min

pakai qty min

pakai qty min

252,906 pakai qty max karena oos

Zone Zone C1 C2 SKU Web SKU WH

SKU Name Principal

Qty Needed Min Drop? Forecast DOI after Inbound RR

Zone C1 C2 SKU Web SKU WH

SKU Name Principal HPP MOQ

DOI after Inbound RR

kebutuhan untuk program hujan cuan 75 rtg

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