MONTHLY REVIEW MEETING

DESEMBER
12 Januari 2023
DEPARTEMENT PURCHASING
 KEY PERFORMANCE INDICATORS PURCHASING

NO Parameters Target Bobot Jan Feb Mar Apr Mei Jun Jul Agus Sept Okt Nov Des

1 A/P > 60 Hari 50 % 43 19 30 40 26 38 34 51 19 29 9 -4

2 PR – PO – < 7 Hari 15 % 4 4 4 3 4 7 3 5 5 5 5 4
BARANG DI
TERIMA

3 SUPPLIER 90 % 15 % 95 87 94 94 92 93 89 79 93 89 78 88
SATISFACTION
QUANTITY 96 88 91 97 88 90 95 83 94 85 86 92
QUALITY 97 86 94 93 100 98 93 100 100 94 73 88

TIMELINES 93 88 96 91 88 90 80 53 84 89 76 85
4 PROGRAM 10% 20%
COST SAVING
Pembelian A/P Supplier Desember 2022

SUPPLIER 12 % HARI PB MIS/HIT

  DES PB 12  
PT POLYTRI INTIMULIA Rp 114,756,240 54.52% -24 MIS
PT. CAHAYA JAKARTA Rp 46,643,001 22.16% -33 MIS
PT. AMANDINA BUMI NUSANTARA Rp 13,875,000 6.59% 19 MIS
PT. SELANCAR PANEN RAYA Rp 13,220,000 6.28% 1 MIS
PT. PRIMADAYA PLASTISINDO Rp 8,131,305 3.86% 0 MIS
PT. NAMASINDOPLAS Rp 7,177,500 3.41% 0 MIS
PT. MYGROWTEK JAYA IMAJIN Rp 2,000,000 0.95% 0 MIS
PT. BUKITMEGA MASABADI Rp 1,857,030 0.88% 0 MIS
PT. ANUGRAH PRIMA PRINTING Rp 1,498,500 0.71% -18 MIS
CV. REGITA TRANS Rp 1,000,000 0.48% 5 MIS
PT. PUTRA SUKAPURA BUANA Rp 345,000 0.16% 0 MIS
TOTAL Rp 210,503,576 100% -5 MIS
 Supplier HARI
PR-PO-DELV PT. POLY TRI INTI MULIA -4 Next
PT. CAHAYA JAKARTA 3
(OS PO) PT. ANUGRAH PRIMA PRINTING 7
PT. SELANCAR PANEN RAYA 16

TGL QTY
TGL PO PR NUMBER PO NUMBER NAMA SUPPLIER NAMA BARANG PO QTY REQUEST REQUEST TGL DELV QTY DELV UOM KETERANGAN HARI
DELV DELV
REV045/ASA/PO/
22-Aug-22 045/ASA/VII/22 PT. ANUGRAH PRIMA PRINTING Sticker Kenangan 1 Liter 3,000 25-Nov-22 3,000 2-Dec-22 3,000 PCS   7
VIII/22
BOTOL KIT WIFER FLUID 500 ML OS Pengganti
16-Sep-22 061/ASA/IX/22 052/ASA/PO/IX/22 PT. POLY TRI INTI MULIA 1,500 7-Nov-22 1,500 14-Dec-22 1,500 PCS 37
R3 retur
12-Oct-22 079/ASA/IX/22 070/ASA/PO/X/22 PT. POLY TRI INTI MULIA BTL KIT WIFER FLUID 500 ML R3 20,000 12-Dec-22 20,000 13-Dec-22 20,000 Pcs   1
Barang ready tp
        BTL KIT WIFER FLUID 300 ML R2 25,000 6-Jan-23 25,000 12-Nov-22 25,000 Pcs di reshedule dari -55
scj
090/ASA-PPIC/XI/ BTL KIT METALLIC CW 275BLCK
17-Nov-22 075/ASA/PO/XI/22 PT. POLY TRI INTI MULIA 25,000 12-Dec-22 25,000 13-Dec-22 25000 Pcs   1
2022 R4
090/ASA-PPIC/XI/ FRONT LABEL BTL KIT METALLIC
17-Nov-22 076/ASA/PO/XI/22 PT. CAHAYA JAKARTA 25,000 18-Dec-22 25,000 19-Dec-22 25,000 PCS   1
2022 CW 275BLCK R4
BACK LABEL BTL KIT METALLIC
        25,000 18-Dec-22 25,000 19-Dec-22 25,000 PCS   1
CW 275BLCK R4
LABELING SERVICE BTL KIT
        25,000 18-Dec-22 25,000 19-Dec-22 25,000 PCS   1
METALLIC CW 275BLCK R4
FRONT LABEL BTL KIT WIPER
        1,500 18-Dec-22 1,500 19-Dec-22 1,500 PCS   1
FLUID 500 ML R3
LABELING SERVICE BTL KIT
        WIPER FLUID 500 ML R3 FRONT 1,500 18-Dec-22 1,500 19-Dec-22 1,500 PCS   1
LABEL
FRONT LABEL BTL KIT WIPER
12-Oct-22 079/ASA/X/22 071/ASA/PO/X/22 PT. CAHAYA JAKARTA 20,000 18-Dec-22 20,000 19-Dec-22 16,379 PCS label waste 1
FLUID 500 ML R3
LABELING SERVICE BTL KIT
        WIPER FLUID 500 ML R3 FRONT 20,000 18-Dec-22 20,000 19-Dec-22 16,379 PCS   1
LABEL
FRONT LABEL BTL KIT WIPER
          18-Dec-22   30-Dec-22 3,621 PCS   12
FLUID 500 ML R3
LABELING SERVICE BTL KIT
        WIPER FLUID 500 ML R3 FRONT   18-Dec-22   30-Dec-22 3,621 PCS   12
LABEL
FRONT LABEL BOTOL KIT WIPER
        25,000 18-Dec-22 25,000 19-Dec-22 25,000 PCS Label ready, 1
FLUID 300 ML R2
reschedule scj
Labeling Service BOTOL KIT WIPER
        25,000 18-Dec-22 25,000 19-Dec-22 25,000 PCS 9/1/23 1
FLUID 300 ML R2
26-Nov-22 091/ASA-PPIC/XI/22 077/ASA/PO/XI/22 PT. SELANCAR PANEN RAYA Botol Kalle 1 L 8,530 10-Dec-22 8,530 26-Dec-22 2,760 PCS 16
            10-Dec-22   26-Dec-22 3,318 PCS LEBIH 6.638 U/ 16
NEXT PO
            10-Dec-22   27-Dec-22 5,000 PCS 17
            10-Dec-22   21-Nov-22 -2,548 PCS  
OS PO DESEMBER       251,030   251,030   251,030     4
 TGL QTY
TGL PO PR NUMBER PO NUMBER NAMA SUPPLIER NAMA BARANG PO QTY REQUES REQUEST TGL DELV QTY DELV UOM KETERANGAN HARI

PR-PO-DELV 6-Dec-22 060/ASA/X/22 072/PMM/PO/XII/22 PT. BUKITMEGA MASABADI PP PROPELINAS H500NG

T DELV
100 6-Dec-22
DELV
100 7-Dec-22 100 KG   1

(PO DES) 7-Dec-22   073/PMM/PO/XII/22 PT. AMANDINA BUMI NUSANTARA RPET NFG 1,000 7-Dec-22 1,000 8-Dec-22 1,000 KG   1
JERIGEN 18 L A NATURAL SET PLUG
13-Dec-22   075/PMM/PO/XII/22 PT. PRIMADAYA PLASTISINDO 250 12-Dec-22 250 13-Dec-22 250 SET   1
+ CAP KUNING
Supplier HARI         PLUG + CAP KUNING JERIGEN 18 L A 250 12-Dec-22 250 13-Dec-22 250 SET   1

PT. BUKITMEGA MASABADI 1 19-Dec-22   076/PMM/PO/XII/22 PT. BRIPASSHA MOULD SEJATI BLOW MOLD BOTOL PET 1 23-Jan-23 1     PCS \On proses  
095/PMM-PPIC/XII/
PT. AMANDINA BUMI NUSANTARA 1 21-Dec-22
22
077/PMM/PO/XII/22 PT. SURYA INDO UTAMA RECYCLE NYLON PA 06 HITAM 25 20-Dec-22 25 21-Dec-22 25 KG   1
PT. PRIMADAYA PLASTISINDO 1 15-Dec-22 012/PMM-TM/XII/22 079/PMM/PO/XII/22 JAYA TEKNIK (BENGKEL BUBUT) JAYA TEKNIK (BENGKEL BUBUT) 50 4-Jan-23 50 5-Jan-23 50 PCS   1
PT. SURYA INDO UTAMA 1 9-Dec-22   079/ASA/PO/XII/22 PT. IMAJIN 3D PRINTING SLA (Resin) 1 11-Dec-22 1 12-Dec-22 1 PCS   1
        DESIGN PRODUK 1 11-Dec-22 1 12-Dec-22 1 PCS   1
JAYA TEKNIK (BENGKEL BUBUT) 1
17-Dec-22 094/ASA-PPIC/XII/22 080/ASA/PO/XII/22 PT. POLY TRI INTI MULIA BOTOL KIT WASH & WAX 500ML R4 20,000 19-Dec-22 20,000 26-Dec-22 20,000 PCS   7
PT. IMAJIN 1
        BOTOL KIT WIPER FLUID 500 ML R3 20,000 16-Jan-23       PCS    
PT. NAMASINDO PLAS
1         BTL KIT BM TIRE GEL 270 ML 40,000 19-Dec-22 4,640 28-Dec-22 4,640 PCS Sortir, bmtg unmould 9
PT. JUSTUS KIMIARAYA 1             19-Dec-22 35,360 5-Jan-23 35,360 PCS
straching, kendala mb
17
PT. ANUGRAH PRIMA PRINTING 1 FRONT LABEL BTL KIT WASH &
17-Dec-22 094/ASA-PPIC/XII/22 081/ASA/PO/XII/22 PT. CAHAYA JAKARTA 20,000 29-Dec-22 20,000 30-Dec-22 14,900 PCS 1
WAX 500ML R4
PT. CAHAYA JAKARTA 5 Reschedule CJ krn botol
telat
BACK LABEL BTL KIT WASH & WAX
        20,000 29-Dec-22 20,000 30-Dec-22 14,900 PCS 1
PT. SELANCAR PANEN RAYA 6 500ML R4
Labeling Service BTL KIT WASH &
PT. POLY TRI INTI MULIA 11        
WAX 500ML R4
20,000 29-Dec-22 20,000 30-Dec-22 14,900 PCS label NG 1
FRONT LABEL BTL KIT WASH &
          29-Dec-22   9-Jan-23 5,100 PCS   11
WAX 500ML R4
BACK LABEL BTL KIT WASH & WAX
          29-Dec-22   9-Jan-23 5,100 PCS   11
500ML R4
Labeling Service BTL KIT WASH &
          29-Dec-22   9-Jan-23 5,100 PCS   11
WAX 500ML R4
FRONT LABEL BTL KIT WIPER FLUID
        20,000 23-Jan-23 20,000 30-Jan-23 20,000 PCS   7
500 ML R3
LABELING SERVICE BTL KIT WIPER
        20,000 23-Jan-23 20,000 30-Jan-23 20,000 PCS   7
FLUID 500 ML R3 FRONT LABEL
FRONT LABEL BTL KIT BM TIRE GEL
        40,000 26-Dec-22 40,000 28-Dec-22 40,000 PCS   2
270 ML
BACK LABEL BTL KIT BM TIRE GEL
        40,000 26-Dec-22 40,000 28-Dec-22 40,000 PCS   2
270 ML
Labeling Service LABEL BTL KIT BM
        40,000 26-Dec-22 40,000 28-Dec-22 40,000 PCS   2
TIRE GEL 270 ML

Previous 19-Dec-22 091/ASA-PPIC/XII/22

REV078/ASA/PO/
XII/22
PT. NAMASINDO PLAS CAP KALE HITAM 49,500 19-Dec-22 49,500 20-Dec-22 49,500 PCS   1
096/PMM-PPIC/XII/ JERIGEN 5 L PUTIH SUSU SET PLUG
26-Dec-22 078/PMM/PO/XII/22 PT. SELANCAR PANEN RAYA 200 25-Dec-22 200 26-Dec-22 200 SET   1
22 DAN CAP
26-Dec-22 091/ASA-PPIC/XI/22 082/ASA/PO/XII/22 PT. SELANCAR PANEN RAYA Botol Kalle 1 L 15,000 1-Jan-23   12-Jan-23   PCS mold masih di repair 11
27-Dec-22 098/ASA-PPIC/XII/22 083/ASA/PO/XII/22 PT. JUSTUS KIMIARAYA BENZOIC ACID TECH GRADE 99% 150 3-Jan-23 150 4-Jan-23 150 KG   1

29-Dec-22 091/ASA-PPIC/XI/22 084/ASA/PO/XII/22 PT. ANUGRAH PRIMA PRINTING Sticker Kenangan 1 Liter 10,000 8-Jan-23 10,000 9-Jan-23 10,000 PCS   1

PO DESEMBER       376,528   341,528   341,527     4

SUPPLIER   Supplier Miss Hit % Faktor Ket

SATISFACTION
TIME LINES PT. ANUGRAH PRIMA PRINTING - 1 100    
  PT. POLY TRI INTI MULIA - 4 100    

OS PO  
 
PT. CAHAYA JAKARTA
PT. SELANCAR PANEN RAYA
1
1
3
0
75
0
EX
EX
Label NG, Produksi lagi bareng Po baru
Mold masih di repair, pakai stok lama di sortir
  TOTAL TIME LINES     69    
QUANTITY PT. ANUGRAH PRIMA PRINTING - 1 100    
  PT. POLY TRI INTI MULIA - 4 100    
  PT. CAHAYA JAKARTA 1 3 75 EX Label NG, Produksi lagi bareng Po baru
  PT. SELANCAR PANEN RAYA - 1 100    
  TOTAL QTY     94    
QUALITY PT. ANUGRAH PRIMA PRINTING - 1 100    
  PT. POLY TRI INTI MULIA - 4 100    
  PT. CAHAYA JAKARTA 1 3 75 EX Label NG, Produksi lagi bareng Po baru
  PT. SELANCAR PANEN RAYA 1 0 0 EX Botol penyok, body tipis, material menggumpal
  TOTAL QUALITY     69    
  SUPPLIER SATISFACTION     77    
   Supplier Miss Hit % Faktor Ket

SUPPLIER
TIME LINES PT. BUKITMEGA MASABADI - 1 100    
  PT. AMANDINA BUMI NUSANTARA - 1 100    
  PT. PRIMADAYA PLASTISINDO - 1 100    

SATISFACTION  
 
PT. SURYA INDO UTAMA
JAYA TEKNIK (BENGKEL BUBUT)
-
-
1
1
100
100
 
 
 
 

PO DESEMBER
  PT. IMAJIN - 1 100    
Payment telat, sortir bmtg unmould straching,
  PT. POLY TRI INTI MULIA 3 0 0 IN,EX
kendala mb
  PT. CAHAYA JAKARTA 1 2 67 EX Label NG, sisa gabung kiriman selanjutnya
  PT. NAMASINDO PLAS - 1 100    
  PT. SELANCAR PANEN RAYA 1 1 50 EX Mold kale masih di repair
  PT. JUSTUS KIMIARAYA - 1 100    
  PT. ANUGRAH PRIMA PRINTING - 1 100    
  TOTAL TIME LINES     85    
QUANTITY PT. BUKITMEGA MASABADI - 1 100    
  PT. AMANDINA BUMI NUSANTARA - 1 100    
  PT. PRIMADAYA PLASTISINDO - 1 100    
  PT. SURYA INDO UTAMA - 1 100    
  JAYA TEKNIK (BENGKEL BUBUT) - 1 100    
  PT. IMAJIN - 1 100    
Payment telat, sortir bmtg unmould straching,
  PT. POLY TRI INTI MULIA 2 1 33 IN,EX
kendala mb
  PT. CAHAYA JAKARTA 1 2 67 EX Label NG, sisa gabung kiriman selanjutnya di jan
  PT. NAMASINDO PLAS - 1 100    
  PT. SELANCAR PANEN RAYA 1 1 100 EX Mold kale masih di repair
  PT. JUSTUS KIMIARAYA - 1 100    
  PT. ANUGRAH PRIMA PRINTING - 1 100    
  TOTAL QTY     92    
QUALITY PT. BUKITMEGA MASABADI - 1 100    
  PT. AMANDINA BUMI NUSANTARA - 1 100    
  PT. PRIMADAYA PLASTISINDO - 1 100    
  PT. SURYA INDO UTAMA - 1 100    
  JAYA TEKNIK (BENGKEL BUBUT) - 1 100    
  PT. IMAJIN - 1 100    
  PT. POLY TRI INTI MULIA 1 2 67 EX sortir bmtg unmould straching, kendala mb
  PT. CAHAYA JAKARTA 1 2 67 EX Label NG, sisa gabung kiriman selanjutnya di jan
  PT. NAMASINDO PLAS - 1 100    
  PT. SELANCAR PANEN RAYA 1 1 50    
  PT. JUSTUS KIMIARAYA - 1 100    
  PT. ANUGRAH PRIMA PRINTING - 1 100    
  TOTAL QUALITY     90    
  SUPPLIER SATISFACTION     89    
Pembelian Per Supplier DESEMBER 2022

NO SUPPLIER ITEM KATEGORY VALUE PERSENTASE

        DES %
1 PT POLYTRI INTIMULIA SUBCON BOTOL KIT PRODUK JADI Rp 114,756,240 54.52%
2 PT. CAHAYA JAKARTA LABEL BOTOL KIT PRODUK JADI Rp 46,643,001 8.78%
3 PT. AMANDINA BUMI NUSANTARA RESIN RPET BAHAN BAKU Rp 13,875,000 2.61%
4 PT. SELANCAR PANEN RAYA KALE, JERIGEN 5 L, PRODUK JADI Rp 13,220,000 2.49%
5 PT. PRIMADAYA PLASTISINDO JERIGEN 18 L BAHAN BAKU Rp 8,131,305 1.53%
6 PT. NAMASINDOPLAS BOTOL AGRO, JERIGEN 18 L PRODUK JADI Rp 7,177,500 1.35%
7 PT. MYGROWTEK JAYA IMAJIN MOCK UP CUPIR SAMPLE Rp 2,000,000 0.38%
8 PT. BUKITMEGA MASABADI RESIN PP BAHAN BAKU Rp 1,857,030 0.35%
9 PT. ANUGRAH PRIMA PRINTING LABEL KOKEN PRODUK JADI Rp 1,498,500 0.28%
10 CV. REGITA TRANS EKSPEDISI EXTERNAL JASA Rp 1,000,000 0.19%
11 PT. PUTRA SUKAPURA BUANA BOTOL KOSMETIK PRODUK JADI Rp 345,000 0.06%
  TOTAL PEMBELIAN     Rp 210,503,576 52%
  TOTAL PENJUALAN     Rp 437,778,136  

PEMBELIAN DES %
PMM Rp 24,208,335 11.50%
ASA Rp 186,295,241 88.50%
TOTAL Rp 210,503,576 100%
Peringkat Supplier Periode DESEMBER 2022

54.52%

8.78%
2.61% 2.49% 1.53% 1.35% 0.38% 0.35% 0.28% 0.19% 0.06%
Pembelian Supplier YTD SUPPLIER
Rp
YTD
1,545,736,000
%
PT. GERINDO NIAGA PRATAMA 33.863%
PT POLYTRI INTIMULIA Rp 1,272,726,207 27.882%
CUSTOMER YTD %
PT. CAHAYA JAKARTA Rp 440,135,626 9.642%
PT. SELANCAR PANEN RAYA Rp 896,910,760 55.579%
PT. POLYPACKINDO UTAMA Rp 282,727,500 6.194%
PT. TRIJAYA SUKSES PLASINDO/ BU CICI Rp 228,450,000 14.156%
PT. SPITZE SENTOSA INDONESIA Rp 169,716,977 3.718%
PT. SINAR JAYA BOTOL PLASTIK / CI YANTI Rp 92,342,500 5.722%
4.124% PT. ORO PLASTINDO Rp 139,935,600 3.066%
CV. REGITA TRANS Rp 66,550,000
4.082% CV. TRI SURYA MANDIRI Rp 119,720,000 2.623%
CV. EIRLANGGA RUHAN PRATAMA Rp 65,875,000
PT. SINAR SEJATI Rp 64,200,000 3.978% PT. GUNAPLASTINDO UTAMA Rp 93,570,400 2.050%
CV. KIRANA TIGA BINTANG Rp 42,603,000 2.640% PT. INDOPRIMAS Rp 54,742,560 1.199%
PT. GERINDO NIAGA PRATAMA Rp 31,500,000 1.952% PT. NAMASINDOPLAS Rp 54,483,800 1.194%
PT. BUKITMEGA MASABADI Rp 22,243,845 1.378% PT. AKINO WAHANA MULIA Rp 49,745,760 1.090%
PT. SUNPLAST Rp 17,308,625 1.073%
PT. GRAHA KARYA PLASINDO PPN Rp 39,390,011 0.863%
PT. GRAHA KARYA PLASINDO Rp 16,538,500 1.025%
1.022% PT. TRIMITRA INDOTAMA ABADI Rp 37,125,000 0.813%
PT. ARTHA INDOPACIFIC GEMILANG Rp 16,500,000
PT. AMANDINA BUMI NUSANTARA Rp 13,875,000 0.860% PT. FEDERAL TEKNO BERLIAN Rp 36,907,500 0.809%
CV. PARI PURA RAYA Rp 12,000,000 0.744% PT SARI MULTI UTAMA PLASTIK Rp 31,000,000 0.679%
PT. PRIMADAYA PLASTISINDO Rp 8,131,305 0.504% PT. ANUGRAH PRIMA PRINTING Rp 29,970,000 0.657%
PT. NAMASINDOPLAS Rp 7,000,000 0.434% PT. HAKEDO PUTRA MANDIRI Rp 29,754,266 0.652%
CV. JAYA LESTARI SELARAS Rp 5,000,000 0.310% PT. PELANGI ANEKA JAYA Rp 28,413,000 0.622%
PT. ACHOCEM INDONESIA Rp 3,296,250 0.204%
PT. NAGASENA ADILESTARI Rp 24,664,111 0.540%
PT. MYGROWTEK JAYA IMAJIN Rp 2,000,000 0.124%
TJETAK Rp 21,718,000 0.476%
PT. ADENT JAYA PLASINDO Rp 575,000 0.036%
PT. BUKITMEGA MASABADI Rp 19,402,800 0.425%
CV. MUTIARA PLASTIK PERSADA Rp 372,450 0.023%
PT. PUTRA SUKAPURA BUANA Rp 345,000 0.021% PT. LYHOCK BATAVIA PLASTIC PERSADA Rp 18,926,055 0.415%
PT. ANEKAPLAST SUMBER MAKMUR Rp 141,360 0.009% PT. JUSTUS KIMIARAYA Rp 11,419,501 0.250%
TOTAL PEMBELIAN CV.PMM Rp 1,613,758,595 PT. INDOTIRTA ABADI Rp 3,707,496 0.081%
TOTAL PENJUALAN CV.PMM Rp 4,695,484,815 66% PT. ASIAN PACK CHEM Rp 3,436,560 0.075%
PT. DYNAPLAST Rp 2,775,752 0.061%
PT BUKIT SURYA MAS Rp 1,573,000 0.034%
NB : Pembelian dengan PPN(ASA) lebih banyak
PT. PLASTRADE WORLD Rp 1,104,450 0.024%
sedangkan penjualan lebih banyak NON PPN(PMM) PT. SANITYA UTAMA Rp 165,000 0.004%
TOTAL PEMBELIAN PT. ASA Rp 4,564,692,932
Penjualan PMM dari bln juni – des 2022 : Rp 1.618.324.600 TOTAL PENJUALAN PT. ASA Rp 3,655,309,236 -25%
 Pembelian Per Departement
Per Kost Biaya Desember
PRODUKSI &
POST BIAYA SM (PR) HR (PR) MAINTENANCE (PR) PPIC (PR) PR

BAHAN PENOLONG Rp - Rp - Rp - Rp 150,000 Rp 150,000

BEBAN PACKING Rp - Rp - Rp - Rp 332,500 Rp 332,500
BIAYA PEMELIHARAAN KENDARAAN Rp - Rp - Rp - Rp 1,000,000 Rp 1,000,000
EKSPEDISI EKSTERNAL Rp - Rp - Rp - Rp 2,550,000 Rp 2,550,000
EKSPEDISI INTERNAL Rp - Rp - Rp - Rp 2,400,000 Rp 2,400,000
BIAYA SAMPLE Rp 492,500 Rp - Rp - Rp - Rp 492,500
KURIR Rp - Rp - Rp - Rp 221,500 Rp 221,500
MAINTENANCE Rp - Rp - Rp 1,600,000 Rp - Rp 1,600,000
RAKER Rp - Rp 3,532,488 Rp - Rp - Rp 3,532,488
SUB TOTAL Rp 492,500 Rp 3,532,488 Rp 1,600,000 Rp 6,654,000 Rp 12,278,988

Pembelian Per Departement Desember

DEPARTEMENT BIAYA OKTOBER
PPIC Rp 217,157,576
HR Rp 3,532,488
PRODUKSI & MAINTENANCE Rp 1,600,000
SM Rp 492,500
TOTAL Rp 222,782,564
THANK YOU