Sheet1

RENCANA KEBUTUHAN KALENDER TAHUN 2013

NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37

KETERANGAN

CM-10

MCM

JAKARTA
BANDUNG
SEMARANG
SURABAYA
DENPASAR
MATARAM
LAMPUNG
BENGKULU
PALEMBANG
BANGKA
BELITUNG
JAMBI
PEKANBARU
RENGAT
PADANG
MEDAN
P.SIANTAR
P.SIDEMPUAN
BATAM
NAD
ACEH-MEDAN
MAKASAR
PARE-PARE
PALU
LUWUK
MANADO
KENDARI
PONTIANAK
BANJARMASIN
SAMARINDA
TERNATE
TARAKAN
BERAU
KP PT. NTI KDS
Bpk. I'i Sudja'i
Relasi Kantor & Kary.
Cadangan

25,000
19,600
200

2,000
100
2,500
600

38,000
34,000
34,000
45,000
5,000
12,000
15,000
5,000
10,000
3,000
500
8,000
12,000
3,500
10,000
8,000
3,700
5,800
3,000
6,000
2,000
23,000
8,000
8,000
2,000
1,000
7,000
500
2,000
7,500
1,000
700
400
3,000
100
5,000
7,300

TOTAL

50,000

340,000

Note:
1.
Djinggo Plus
2.
Djinggo biasa

TMO-12

KMNS

TM-12

2,500

2,000
3,100
1,200

600
3,500
1,300
2,000
1,500
6,400
3,500
3,000

6,000
0
300
0

TA

2,000
500

TOTAL

4,500
3,000
6,000
4,000

1,500
100
3,500
3,500
4,000

5,000

2,200
800
0
0

1,000

0
0

200

4,000
10,000
3,000
2,000

500

100
4,000
100
50
0

MNI

400
1,000
0
0
0
0
0
0

3,000
8,000
4,000

0
400
400

1,000
500
1,000

1,400

1,500
1,400

0
500

1,000
0
1,000
500

10,000

49,750

29,400

20,300

20,000

: 30 %
: 70 %
Jakarta, 11 September 2012

Page 1

73,500
58,600
43,500
49,000
7,100
15,600
19,800
12,500
15,500
12,500
5,200
19,000
20,000
9,700
11,800
8,000
3,700
6,200
3,600
6,000
2,000
27,500
18,000
11,400
5,000
1,000
7,100
4,500
2,100
7,550
1,000
700
400
7,000
200
10,500
12,700

519,450