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Plan Feb
Plan Feb
25
28
OS PER PRODUK PER CABANG AS OF AGUSTUS
CAB PRODUK/KOL OS KOL1 KOL2A KOL2B
7268 Paketmu Bebas 2,727 2,563.56 77.50 37.17
7268 Paketmu Fleksi 4,227 3,611.34 214.50 129.60
7268 Paketmu Mapan 14,479 13,701.43 468.11 147.71
7268 TOTAL 21,432 19,876.33 760.11 314.47
19,875.33
(125)
KOL3 KOL4A KOL4B KOL5 WO
24.19 1.81 3.56 11.84 7.38
76.96 38.82 74.52 14.59 66.67
- - - - 161.76
101.15 40.63 78.07 26.43 235.81
WO AMCOL COC
27.37 11.38 (13.89)
90.88 10.00 0.14
161.76 100.00 (128.13)
280.01 121.38 (141.87)
PLAN DENGAN CTX 0