Pareto

RENCANA PENJUALAN
Nama Produk Jan Feb Mar
Produk P Rp250,000,000.00 Rp300,000,000.00 Rp245,000,000.00
Produk D Rp210,000,000.00 Rp200,000,000.00 Rp170,000,000.00
Produk F Rp185,000,000.00 Rp188,000,000.00 Rp176,000,000.00
Produk A Rp162,000,000.00 Rp167,000,000.00 Rp163,000,000.00
Produk B Rp165,000,000.00 Rp150,000,000.00 Rp164,000,000.00
Produk C Rp88,000,000.00 Rp90,000,000.00 Rp95,000,000.00
Produk I Rp100,000,000.00 Rp120,000,000.00 Rp90,000,000.00
Produk L Rp88,000,000.00 Rp67,000,000.00 Rp83,000,000.00
Produk M Rp79,000,000.00 Rp78,000,000.00 Rp76,000,000.00
Produk N Rp78,000,000.00 Rp76,000,000.00 Rp74,000,000.00
Produk E Rp90,000,000.00 Rp78,000,000.00 Rp72,000,000.00
Produk W Rp60,000,000.00 Rp75,000,000.00 Rp60,000,000.00
Produk G Rp55,000,000.00 Rp50,000,000.00 Rp45,000,000.00
Produk H Rp53,000,000.00 Rp51,000,000.00 Rp49,000,000.00
Produk Y Rp40,000,000.00 Rp45,000,000.00 Rp44,000,000.00
Produk Z Rp40,000,000.00 Rp43,000,000.00 Rp44,000,000.00
Produk O Rp35,000,000.00 Rp36,000,000.00 Rp38,000,000.00
Produk Q Rp39,000,000.00 Rp38,000,000.00 Rp40,000,000.00
Produk R Rp34,000,000.00 Rp33,000,000.00 Rp32,000,000.00
Produk X Rp27,000,000.00 Rp28,000,000.00 Rp26,000,000.00
Produk J Rp27,000,000.00 Rp28,000,000.00 Rp29,000,000.00
Produk K Rp20,000,000.00 Rp21,000,000.00 Rp25,000,000.00
Produk U Rp25,000,000.00 Rp20,000,000.00 Rp19,000,000.00
Produk S Rp19,000,000.00 Rp20,000,000.00 Rp21,000,000.00
Produk V Rp26,000,000.00 Rp25,000,000.00 Rp19,000,000.00
Produk T Rp18,000,000.00 Rp17,000,000.00 Rp16,000,000.00

Page 1
 Pareto
ENCANA PENJUALAN OBAT TAHUN 2017
Apr Mei Jun Jul
Rp200,000,000.00 Rp210,000,000.00 Rp245,000,000.00 Rp230,000,000.00
Rp180,000,000.00 Rp190,000,000.00 Rp160,000,000.00 Rp180,000,000.00
Rp185,000,000.00 Rp182,000,000.00 Rp188,000,000.00 Rp182,000,000.00
Rp172,000,000.00 Rp169,000,000.00 Rp175,000,000.00 Rp180,000,000.00
Rp153,000,000.00 Rp165,000,000.00 Rp160,000,000.00 Rp153,000,000.00
Rp97,000,000.00 Rp89,000,000.00 Rp92,000,000.00 Rp93,000,000.00
Rp80,000,000.00 Rp70,000,000.00 Rp80,000,000.00 Rp90,000,000.00
Rp82,000,000.00 Rp87,000,000.00 Rp85,000,000.00 Rp80,000,000.00
Rp74,000,000.00 Rp72,000,000.00 Rp78,000,000.00 Rp77,000,000.00
Rp72,000,000.00 Rp76,000,000.00 Rp71,000,000.00 Rp69,000,000.00
Rp68,000,000.00 Rp71,000,000.00 Rp65,000,000.00 Rp65,000,000.00
Rp63,000,000.00 Rp80,000,000.00 Rp65,000,000.00 Rp71,000,000.00
Rp56,000,000.00 Rp40,000,000.00 Rp60,000,000.00 Rp45,000,000.00
Rp47,000,000.00 Rp46,000,000.00 Rp44,000,000.00 Rp49,000,000.00
Rp42,000,000.00 Rp43,000,000.00 Rp44,000,000.00 Rp42,000,000.00
Rp45,000,000.00 Rp42,000,000.00 Rp40,000,000.00 Rp41,000,000.00
Rp40,000,000.00 Rp42,000,000.00 Rp42,000,000.00 Rp43,000,000.00
Rp37,000,000.00 Rp35,000,000.00 Rp35,000,000.00 Rp34,000,000.00
Rp37,000,000.00 Rp36,000,000.00 Rp35,000,000.00 Rp33,000,000.00
Rp25,000,000.00 Rp29,000,000.00 Rp30,000,000.00 Rp26,000,000.00
Rp26,000,000.00 Rp27,000,000.00 Rp28,000,000.00 Rp25,000,000.00
Rp24,000,000.00 Rp27,000,000.00 Rp23,000,000.00 Rp22,000,000.00
Rp21,000,000.00 Rp23,000,000.00 Rp16,000,000.00 Rp26,000,000.00
Rp18,000,000.00 Rp19,000,000.00 Rp20,000,000.00 Rp21,000,000.00
Rp15,000,000.00 Rp17,000,000.00 Rp14,000,000.00 Rp18,000,000.00
Rp14,000,000.00 Rp19,000,000.00 Rp23,000,000.00 Rp20,000,000.00

Page 2
 Pareto

TOTAL KUMULATIF PERSEN PARETO

Rp1,680,000,000.00 Rp1,680,000,000.00 12.37% A
Rp1,290,000,000.00 Rp2,970,000,000.00 21.86% A
Rp1,286,000,000.00 Rp4,256,000,000.00 31.33% A
Rp1,188,000,000.00 Rp5,444,000,000.00 40.08% A
Rp1,110,000,000.00 Rp6,554,000,000.00 48.25% A
Rp644,000,000.00 Rp7,198,000,000.00 52.99% A
Rp630,000,000.00 Rp7,828,000,000.00 57.63% A
Rp572,000,000.00 Rp8,400,000,000.00 61.84% A
Rp534,000,000.00 Rp8,934,000,000.00 65.77% A
Rp516,000,000.00 Rp9,450,000,000.00 69.57% A
Rp509,000,000.00 Rp9,959,000,000.00 73.31% B
Rp474,000,000.00 Rp10,433,000,000.00 76.80% B
Rp351,000,000.00 Rp10,784,000,000.00 79.39% B
Rp339,000,000.00 Rp11,123,000,000.00 81.88% B
Rp300,000,000.00 Rp11,423,000,000.00 84.09% B
Rp295,000,000.00 Rp11,718,000,000.00 86.26% B
Rp276,000,000.00 Rp11,994,000,000.00 88.30% B
Rp258,000,000.00 Rp12,252,000,000.00 90.19% C
Rp240,000,000.00 Rp12,492,000,000.00 91.96% C
Rp191,000,000.00 Rp12,683,000,000.00 93.37% C
Rp190,000,000.00 Rp12,873,000,000.00 94.77% C
Rp162,000,000.00 Rp13,035,000,000.00 95.96% C
Rp150,000,000.00 Rp13,185,000,000.00 97.06% C
Rp138,000,000.00 Rp13,323,000,000.00 98.08% C
Rp134,000,000.00 Rp13,457,000,000.00 99.07% C
Rp127,000,000.00 Rp13,584,000,000.00 100.00% C
Rp13,584,000,000.00

Page 3
 Forecast

RENCANA PEN
Kode Nama Kemasan Harga Jan
12002019 Produk A BOX 10STRIP @ 10CAPS Rp25,000.00 Rp52,500,000.00
12003005 Produk B BOX 10STRIP @ 10TAB Rp50,000.00 Rp77,750,000.00
12001005 Produk C BOX 10STRIP @ 10TAB Rp35,000.00 Rp58,450,000.00
12001079 Produk D BOX 3STRIP @ 10TAB Rp45,000.00 Rp114,750,000.00
12001017 Produk E BOX 10STRIP @ 10TAB Rp30,000.00 Rp46,500,000.00
12003079 Produk F BOX 10STRIP @ 10 CAPS Rp15,000.00 Rp47,500,000.00
12004019 Produk G BOX 10STRIP @ 10 TAB Rp21,000.00 Rp62,500,000.00
Rp459,950,000.00

Page 4
 Forecast

RENCANA PENJUALAN OBAT 2017

Feb Maret April Mei Juni
Rp55,000,000.00 Rp58,000,000.00 Rp66,875,000.00 Rp39,400,000.00 Rp74,975,000.00
Rp80,500,000.00 Rp79,750,000.00 Rp81,250,000.00 Rp77,250,000.00 Rp78,950,000.00
Rp59,850,000.00 Rp61,950,000.00 Rp57,575,000.00 Rp59,150,000.00 Rp60,375,000.00
Rp94,500,000.00 Rp139,500,000.00 Rp112,500,000.00 Rp126,000,000.00 Rp96,750,000.00
Rp50,100,000.00 Rp53,100,000.00 Rp47,700,000.00 Rp55,200,000.00 Rp48,000,000.00
Rp45,000,000.00 Rp42,500,000.00 Rp40,000,000.00 Rp41,000,000.00 Rp42,500,000.00
Rp49,455,000.00 Rp72,500,000.00 Rp74,655,000.00 Rp65,000,000.00 Rp77,175,000.00
Rp434,405,000.00 Rp507,300,000.00 Rp480,555,000.00 Rp463,000,000.00 Rp478,725,000.00

Page 5
 Forecast

Juli
Rp68,350,000.00
Rp75,000,000.00
Rp58,730,000.00
Rp102,150,000.00
Rp51,000,000.00
Rp45,000,000.00
Rp55,000,000.00
Rp455,230,000.00

Page 6
 Planning

Kode Nama Kemasan Harga Jan Feb

12002019 Produk A BOX 10STRIP Rp25,000.00 2100 2200
12003005 Produk B BOX 10STRIP Rp50,000.00 1555 1610
12001005 Produk C BOX 10STRIP Rp35,000.00 1670 1710
12001079 Produk D BOX 3STRIP @ Rp45,000.00 2550 2100
12001017 Produk E BOX 10STRIP Rp30,000.00 1550 1670
12003079 Produk F BOX 10STRIP Rp15,000.00 3167 3000
12004019 Produk G BOX 10STRIP Rp21,000.00 2976 2355

Page 7
 Planning

Mar Apr MEI Jun JUL

2320 2675 1576 2999 2734
1595 1625 1545 1579 1500
1770 1645 1690 1725 1678
3100 2500 2800 2150 2270
1770 1590 1840 1600 1700
2833 2667 2733 2833 3000
3452 3555 3095 3675 2619

Page 8
 Stok dan Rencana Produksi

Kode Nama Kemasan Box/batch Stok Des 2016 (Box)

12002019 Produk A BOX 10STRIP @ 10CAPS 100 250
12003005 Produk B BOX 10STRIP @ 10TAB 125 213
12001005 Produk C BOX 10STRIP @ 10TAB 100 157
12001079 Produk D BOX 3STRIP @ 10TAB 100 77
12001017 Produk E BOX 10STRIP @ 10TAB 125 29
12003079 Produk F BOX 10STRIP @ 10 CAPS 150 527
12004019 Produk G BOX 10STRIP @ 10 TAB 125 367

Page 9
 Stok dan Rencana Produksi

5
Januari

Batch Terakhir No batch

Stok Awal Jan ROFO Kurang Stok Renc Prod Stok Awal Feb
Des Produksi

250 2100 1850 19 0 19 50

213 1555 1342 11 0 11 33
157 1670 1513 16 0 16 87
77 2550 2473 25 0 25 27
29 1550 1521 13 0 13 104
527 3167 2640 18 0 18 60
367 2976 2609 21 0 21 16

Page 10
 Stok dan Rencana Produksi

6
Februari Maret

Batch Terakhir No batch

ROFO Kurang Stok Renc Prod Stok Awal Mar ROFO
Jan Produksi

2200 2150 22 22 50 2320

1610 1577 13 13 48 1595
1710 1623 17 17 77 1770
2100 2073 21 21 27 3100
1670 1566 13 13 59 1770
3000 2940 20 0 20 60 2833
2355 2339 19 0 19 36 3452

Page 11
 Stok dan Rencana Produksi

Rencana Produksi Obat 2017

7
Maret April

Batch Terakhir No batch

Kurang Stok Renc Prod Stok Awal Apr ROFO Kurang Stok
Maret Produksi

2270 23 23 30 2675 2645

1547 13 13 78 1625 1547
1693 17 17 7 1645 1638
3073 31 31 27 2500 2473
1711 14 14 39 1590 1551
2773 19 0 19 77 2667 2590
3417 28 0 28 83 3555 3472

Page 12
 Stok dan Rencana Produksi

8 9
April Mei

Batch Terakhir No batch

Renc Prod Stok Awal mei ROFO Kurang Stok Renc Prod
Maret Produksi

27 27 55 1576 1521 16
13 13 78 1545 1467 12
17 17 62 1690 1628 17
25 25 27 2800 2773 28
13 13 74 1840 1766 15
18 0 18 110 2733 2623 18
28 0 28 28 3095 3067 25

Page 13
 Stok dan Rencana Produksi

10
Juni

Batch Terakhir No batch Batch Terakhir

Stok Awal Jun ROFO Kurang Stok Renc Prod
Maret Produksi Maret

16 79 2999 2920 30
12 33 1579 1546 13
17 72 1725 1653 17
28 27 2150 2123 22
15 109 1600 1491 12
0 18 77 2833 2756 19 0
0 25 58 3675 3617 29 0

Page 14
 Stok dan Rencana Produksi

11
Juli

No batch Batch Terakhir No batch

Stok Awal JUL ROFO Kurang Stok Renc Prod
Produksi Maret Produksi

30 80 2734 2654 27 0 27
13 79 1500 1421 12 0 12
17 47 1678 1631 17 0 17
22 77 2270 2193 22 0 22
12 9 1700 1691 14 0 14
19 94 3000 2906 20 0 20
29 8 2619 2611 21 0 21

Page 15
 Stok dan Rencana Produksi

Stok akhir Juli

46
79
69
7
59
94
14

Page 16
 Bill of Material

Kode Markt Nama Produk Kode Bhn

12002019 Produk A 13001005
12002019 Produk A 13001057
12002019 Produk A 13001073
12002019 Produk A 13001109
12002019 Produk A 13001113
12002019 Produk A 13001114
12002019 Produk A 13001119
12002019 Produk A 13003026
12002019 Produk A 13102093
12002019 Produk A 13103114
12002019 Produk A 13104003
12002019 Produk A 13108013
12002019 Produk A 13108109
12003005 Produk B 13001024
12003005 Produk B 13001032
12003005 Produk B 13001053
12003005 Produk B 13001057
12003005 Produk B 13001081
12003005 Produk B 13001102
12003005 Produk B 13001144
12003005 Produk B 13002001
12003005 Produk B 13102014
12003005 Produk B 13103021
12003005 Produk B 13104003
12003005 Produk B 13108014
12003005 Produk B 13108016
12001005 Produk C 13001026
12001005 Produk C 13001041
12001005 Produk C 13001054
12001005 Produk C 13001057
12001005 Produk C 13001059
12001005 Produk C 13001077
12001005 Produk C 13001086
12001005 Produk C 13001088
12001005 Produk C 13001267
12001005 Produk C 13002001
12001005 Produk C 13002026
12001005 Produk C 13002035
12001005 Produk C 13102009
12001005 Produk C 13103014
12001005 Produk C 13104003
12001005 Produk C 13108007
12001005 Produk C 13108015
12001079 Produk D 13001057
12001079 Produk D 13001098
12001079 Produk D 13001181
12001079 Produk D 13001295
12001079 Produk D 13001300
12001079 Produk D 13106006

Page 17
 Bill of Material
12001079 Produk D 13108044
12001079 Produk D 13108051
12001079 Produk D 13199004
12001079 Produk D 13199021
12001079 Produk D 13199055
12001017 Produk E 13001005
12001017 Produk E 13001035
12001017 Produk E 13001053
12001017 Produk E 13001057
12001017 Produk E 13001068
12001017 Produk E 13001081
12001017 Produk E 13001098
12001017 Produk E 13001102
12001017 Produk E 13001109
12001017 Produk E 13001113
12001017 Produk E 13001114
12001017 Produk E 13001144
12001017 Produk E 13001223
12001017 Produk E 13001278
12001017 Produk E 13002009
12001017 Produk E 13102041
12001017 Produk E 13103044
12001017 Produk E 13104003
12001017 Produk E 13108015
12001017 Produk E 13108024
12003079 Produk F 1300134
12003079 Produk F 1300256
12003079 Produk F 13001053
12003079 Produk F 13001005
12003079 Produk F 13003026
12003079 Produk F 13102113
12003079 Produk F 13103124
12003079 Produk F 13104003
12003079 Produk F 13108013
12003079 Produk F 13108229
12004019 Produk G 13001256
12004019 Produk G 13001032
12004019 Produk G 13001053
12004019 Produk G 13001057
12004019 Produk G 13001081
12004019 Produk G 13001102
12004019 Produk G 13001144
12004019 Produk G 13002001
12004019 Produk G 13102014
12004019 Produk G 13103021
12004019 Produk G 13104003
12004019 Produk G 13108014
12004019 Produk G 13108016

Page 18
 Bill of Material

Nama Bahan Jml/batch

AEROSIL 200 / CAB O SIL 6
MAGNESII STEARAT 21
PARACETAMOL POWDER EX CHINA 15000
VIT B1 HCL 1600
VIT B6 1200
VIT B12 8
LACTOSE SUPER TAB / DC 690
CAPS NO 00 SCARLET/BLACK 10000
BR Produk A 100
Dus Produk A 100
DOS PAK CODE D / BOX CODE D 8
ALL FOIL polos 70 mm 200
ALL FOIL Produk A 200
DEXAMETHASONE MICRONISE 500
EDICOL SUNSET YELLOW FC 170
LACTOSUM 110000
MAGNESII STEARAT 1700
PLASDONE K 25 / 29 / 32 15000
TALCUM FARMA JAPAN 160
CORN STARCH 80550
ALKOHOL 50
BR Produk B 125
Dus Produk B 125
DOS PAK CODE D / BOX CODE D 20
ALL FOIL Polos 174 X 500 500
ALL FOIL Produk B 174 X 500 500
ALUCOL TAMARU 80260
GLUCOSUM 11300
LHPC LH11 5000
MAGNESII STEARAT 1000
MAGNESII HYDROXIDE TAMARU 63000
POLYETHYLENGLYCOL / PEG 6000 6.9
SACCHARINE NA 250
SODIUM CYCLAMAT 1000
LEAF GREEN H 120
ALKOHOL 0.3
OLEUM MINTHEPIP 0.7
SIMETHYCON ANTIFOAM C 100F/BASILDEX 11600
BR Produk C 100
Dus Produk C 100
DOS PAK CODE D / BOX CODE D 34
ALL FOIL Produk C 182 X 500 200
ALL FOIL polos 182 X 500 200
MAGNESII STEARAT 200
SODIUM STARCH GLYCOLAT 500
DICALCIUM PHOSPHAT ANHYDROS/A-TAB 5251
FLOCEL 101/MICROCRYSTALLIN CELLULOS 8555
AMLODIPINE BESYLATE 950
BOX CODE J 10

Page 19
 Bill of Material
PAKU KLEM 67
FLAGBAND Perusahaan 16
Brosur Produk D 100
Dos Produk D 100
Polycellonium Produk D 600
AEROSIL 200 / CAB O SIL 700
EUROLAKE ERYTROCINE 175
LACTOSUM 115000
MAGNESII STEARAT 500
NIPAGIN 150
PLASDONE K 25 / 29 / 32 4000
SODIUM STARCH GLYCOLAT 3050
TALCUM FARMA JAPAN 750
VIT B1 HCL 28000
VIT B6 60000
VIT B12 75
CORN STARCH 500
0PADRY II 85G58977 5000
MICROCRYSTALLINE CELLULOSE PH 101 750
ESSEN STROWBERRY 52311 C 2
BR Produk E 125
Dus Produk E 125
DOS PAK CODE D / BOX CODE D 27
ALL FOIL Polos 182 X 500 300
ALL FOIL Produk E 300
PREDNISON 3000
AMYLUM 1500
LACTOSUM 2500
AEROSIL 200 / CAB O SIL 10
CAPS NO 0 BLUE/WHITE 10000
BR Produk F 150
Dus Produk F 150
DOS PAK CODE D / BOX CODE D 24
ALL FOIL polos 70 mm 550
ALL FOIL Produk F 550
OXOMEMAZINE 450
EDICOL SUNSET YELLOW FC 25
LACTOSUM 10500
MAGNESII STEARAT 110
PLASDONE K 25 / 29 / 32 250
TALCUM FARMA JAPAN 75
CORN STARCH 5500
ALKOHOL 2500
BR Produk B 125
Dus Produk B 125
DOS PAK CODE D / BOX CODE D 18
ALL FOIL Polos 174 X 500 450
ALL FOIL Produk B 174 X 500 450

Page 20
 Stok Bahan Baku dan Kemas
Filter

Kode Bhn Nama Bahan Stok Des 2016

1300134 PREDNISON 15,000.00
13001005 AEROSIL 200 / CAB O SIL 9,500.00
13001024 DEXAMETHASONE MICRONISE 4,500.00
13001026 ALUCOL HEAVY 750,000.00
13001032 EDICOL SUNSET YELLOW FC 2,500.00
13001035 EUROLAKE ERYTROCINE 5,000.00
13001041 GLUCOSUM 175,000.00
13001053 LACTOSUM 150,000.00
13001054 LHPC LH11 50,000.00
13001057 MAGNESII STEARAT 55,000.00
13001059 MAGNESII HYDROXIDE HEAVY 750,000.00
13001068 NIPAGIN 2,000.00
13001073 PARACETAMOL POWDER EX CHINA 300,000.00
13001077 POLYETHYLENGLYCOL / PEG 6000 2,000.00
13001081 PLASDONE K 25 / 29 / 32 225,000.00
13001086 SACCHARINE NA 10,000.00
13001088 SODIUM CYCLAMAT 20,000.00
13001098 SODIUM STARCH GLYCOLAT 65,000.00
13001102 TALCUM FARMA JAPAN 15,000.00
13001109 VIT B1 HCL 450,000.00
13001113 VIT B6 1,000,000.00
13001114 VIT B12 2,500.00
13001119 LACTOSE SUPER TAB / DC 13,500.00
13001144 CORN STARCH 1,010,000.00
13001181 DICALCIUM PHOSPHAT ANHYDROS/A-TAB 100,000.00
13001223 0PADRY II 85G58977 60,000.00
13001256 OXOMEMAZINE 9,500.00
13001267 LEAF GREEN H 2,000.00
13001278 MICROCRYSTALLINE CELLULOSE PH 101 10,000.00
13001295 FLOCEL 101/MICROCRYSTALLIN CELLUL 215,000.00
13001300 AMLODIPINE BESYLATE 24,000.00
13002001 ALKOHOL 55,000.00
13002009 ESSEN STROWBERRY 52311 C 30.00
13002026 OLEUM MINTHEPIP 20.00
13002035 SIMETHYCON ANTIFOAM C 100F/BASILD 180,000.00
13003026 CAPS NO 00 SCARLET/BLACK ABAJOS 180,000.00
13003026 CAPS NO 0 BLUE/WHITE 180,000.00
13102009 BR Produk C 1,650.00
13102014 BR Produk B 40,000.00
13102041 BR Produk E 2,000.00
13102093 BR Produk A 1,950.00
13103014 Dus Produk C 1,550.00
13103021 Dus Produk B 4,000.00
13103044 Dus Produk E 1,700.00
13103114 Dus Produk A 1,925.00
13104003 DOS PAK CODE D / BOX CODE D 2,000.00
13106006 BOX CODE J 300.00
13108007 ALL FOIL Produk C 182 X 500 3,100.00
13108013 ALL FOIL polos 70 mm 14,000.00
13108014 ALL FOIL Polos 174 X 500 15,000.00

Page 21
 Stok Bahan Baku dan Kemas
13108015 ALL FOIL polos 182 X 500 7,150.00
13108016 ALL FOIL Produk B 174 X 500 15,000.00
13108024 ALL FOIL Produk E 3,925.00
13108044 PAKU KLEM 2,000.00
13108051 FLAGBAND Perusahaan 500.00
13108109 ALL FOIL Produk A 3,850.00
13199004 Brosur Produk D 2,550.00
13199021 Dos Produk D 2,550.00
13199055 Polycellonium Produk D 15,500.00

Page 22
 Stok Bahan Baku dan Kemas

Kebutuhan 2017
Jan Feb Mar April Mei Jun Jul
1710000 1980000 1440000 2430000 1440000 2700000 2430000
3790500 4389000 3192000 5386500 3192000 5985000 5386500
1282500000 1485000000 1080000000 1822500000 1080000000 2025000000 1822500000
22800000000 26400000000 19200000000 32400000000 19200000000 36000000000 32400000000
57000000 66000000 48000000 81000000 48000000 90000000 81000000
760000 880000 640000 1080000 640000 1200000 1080000
2294250000 2656500000 1932000000 3260250000 1932000000 3622500000 3260250000
28500000000 33000000000 24000000000 40500000000 24000000000 45000000000 40500000000
95000000 110000000 80000000 135000000 80000000 150000000 135000000
104500000 121000000 88000000 148500000 88000000 165000000 148500000
114000000 132000000 96000000 162000000 96000000 180000000 162000000
7600000 8800000 6400000 10800000 6400000 12000000 10800000
1140000000 1320000000 960000000 1620000000 960000000 1800000000 1620000000
11000000 13000000 12000000 13000000 12000000 13000000 12000000
420750000 497250000 459000000 497250000 459000000 497250000 459000000
12100000000 14300000000 13200000000 14300000000 13200000000 14300000000 13200000000
374000000 442000000 408000000 442000000 408000000 442000000 408000000
10725000000 12675000000 11700000000 12675000000 11700000000 12675000000 11700000000
26400000 31200000 28800000 31200000 28800000 31200000 28800000
3.9872E+011 4.7122E+011 4.3497E+011 4.7122E+011 4.3497E+011 4.7122E+011 4.3497E+011
550000000 650000000 600000000 650000000 600000000 650000000 600000000
3437500 4062500 3750000 4062500 3750000 4062500 3750000
18562500 21937500 20250000 21937500 20250000 21937500 20250000
222200000 262600000 242400000 262600000 242400000 262600000 242400000
550000000 650000000 600000000 650000000 600000000 650000000 600000000
330000000 390000000 360000000 390000000 360000000 390000000 360000000
12199520000 12961990000 12961990000 12961990000 12961990000 12961990000 12961990000
361600000 384200000 384200000 384200000 384200000 384200000 384200000
800000000 850000000 850000000 850000000 850000000 850000000 850000000
3440000000 3655000000 3655000000 3655000000 3655000000 3655000000 3655000000
24192000000 25704000000 25704000000 25704000000 25704000000 25704000000 25704000000
6072000 6451500 6451500 6451500 6451500 6451500 6451500
120000 127500 127500 127500 127500 127500 127500
320000 340000 340000 340000 340000 340000 340000
345600000 367200000 367200000 367200000 367200000 367200000 367200000
864000 918000 918000 918000 918000 918000 918000
2016000 2142000 2142000 2142000 2142000 2142000 2142000
306240000 325380000 325380000 325380000 325380000 325380000 325380000
64000000 68000000 68000000 68000000 68000000 68000000 68000000
3200000 3400000 3400000 3400000 3400000 3400000 3400000
1060800 1127100 1127100 1127100 1127100 1127100 1127100
4960000 5270000 5270000 5270000 5270000 5270000 5270000
12800000 13600000 13600000 13600000 13600000 13600000 13600000
8500000 7140000 9520000 8500000 9520000 7480000 7480000
24062500 20212500 26950000 24062500 26950000 21175000 21175000
262550000 220542000 294056000 262550000 294056000 231044000 231044000
64162500 53896500 71862000 64162500 71862000 56463000 56463000
73625000 61845000 82460000 73625000 82460000 64790000 64790000
3500000 2940000 3920000 3500000 3920000 3080000 3080000
25125000 21105000 28140000 25125000 28140000 22110000 22110000

Page 23
 Stok Bahan Baku dan Kemas
2860000 2402400 3203200 2860000 3203200 2516800 2516800
37500000 31500000 42000000 37500000 42000000 33000000 33000000
9812500 8242500 10990000 9812500 10990000 8635000 8635000
30000000 25200000 33600000 30000000 33600000 26400000 26400000
4550000 4550000 5250000 4550000 5250000 4200000 4900000
8758750 8758750 10106250 8758750 10106250 8085000 9432500
3812250000 3812250000 4398750000 3812250000 4398750000 3519000000 4105500000
16575000 16575000 19125000 16575000 19125000 15300000 17850000
30225000 30225000 34875000 30225000 34875000 27900000 32550000

Page 24
 kebutuhan bahan

Kode Markt Nama Produk Kode Bhn

12002019 Produk A 13001005
12002019 Produk A 13001057
12002019 Produk A 13001073
12002019 Produk A 13001109
12002019 Produk A 13001113
12002019 Produk A 13001114
12002019 Produk A 13001119
12002019 Produk A 13003026
12002019 Produk A 13102093
12002019 Produk A 13103114
12002019 Produk A 13104003
12002019 Produk A 13108013
12002019 Produk A 13108109
12003005 Produk B 13001024
12003005 Produk B 13001032
12003005 Produk B 13001053
12003005 Produk B 13001057
12003005 Produk B 13001081
12003005 Produk B 13001102
12003005 Produk B 13001144
12003005 Produk B 13002001
12003005 Produk B 13102014
12003005 Produk B 13103021
12003005 Produk B 13104003
12003005 Produk B 13108014
12003005 Produk B 13108016
12001005 Produk C 13001026
12001005 Produk C 13001041
12001005 Produk C 13001054
12001005 Produk C 13001057
12001005 Produk C 13001059
12001005 Produk C 13001077
12001005 Produk C 13001086
12001005 Produk C 13001088
12001005 Produk C 13001267
12001005 Produk C 13002001
12001005 Produk C 13002026
12001005 Produk C 13002035
12001005 Produk C 13102009
12001005 Produk C 13103014
12001005 Produk C 13104003
12001005 Produk C 13108007
12001005 Produk C 13108015
12001079 Produk D 13001057
12001079 Produk D 13001098
12001079 Produk D 13001181
12001079 Produk D 13001295
12001079 Produk D 13001300
12001079 Produk D 13106006

Page 25
 kebutuhan bahan

12001079 Produk D 13108044

12001079 Produk D 13108051
12001079 Produk D 13199004
12001079 Produk D 13199021
12001079 Produk D 13199055
12001017 Produk E 13001005
12001017 Produk E 13001035
12001017 Produk E 13001053
12001017 Produk E 13001057
12001017 Produk E 13001068
12001017 Produk E 13001081
12001017 Produk E 13001098
12001017 Produk E 13001102
12001017 Produk E 13001109
12001017 Produk E 13001113
12001017 Produk E 13001114
12001017 Produk E 13001144
12001017 Produk E 13001223
12001017 Produk E 13001278
12001017 Produk E 13002009
12001017 Produk E 13102041
12001017 Produk E 13103044
12001017 Produk E 13104003
12001017 Produk E 13108015
12001017 Produk E 13108024
12003079 Produk F 1300134
12003079 Produk F 1300256
12003079 Produk F 13001053
12003079 Produk F 13001005
12003079 Produk F 13003026
12003079 Produk F 13102113
12003079 Produk F 13103124
12003079 Produk F 13104003
12003079 Produk F 13108013
12003079 Produk F 13108229
12004019 Produk G 13001256
12004019 Produk G 13001032
12004019 Produk G 13001053
12004019 Produk G 13001057
12004019 Produk G 13001081
12004019 Produk G 13001102
12004019 Produk G 13001144
12004019 Produk G 13002001
12004019 Produk G 13102014
12004019 Produk G 13103021
12004019 Produk G 13104003
12004019 Produk G 13108014
12004019 Produk G 13108016

Page 26
 kebutuhan bahan

Nama Bahan Jml/batch januari februari maret

AEROSIL 200 / CAB O SIL 6 19 22 23
MAGNESII STEARAT 21 19 22 23
PARACETAMOL POWDER EX CHINA 15000 19 22 23
VIT B1 HCL 1600 19 22 23
VIT B6 1200 19 22 23
VIT B12 8 19 22 23
LACTOSE SUPER TAB / DC 690 19 22 23
CAPS NO 00 SCARLET/BLACK 10000 19 22 23
BR Produk A 100 19 22 23
Dus Produk A 100 19 22 23
DOS PAK CODE D / BOX CODE D 8 19 22 23
ALL FOIL polos 70 mm 200 19 22 23
ALL FOIL Produk A 200 19 22 23
DEXAMETHASONE MICRONISE 500 11 13 13
EDICOL SUNSET YELLOW FC 170 11 13 13
LACTOSUM 110000 11 13 13
MAGNESII STEARAT 1700 11 13 13
PLASDONE K 25 / 29 / 32 15000 11 13 13
TALCUM FARMA JAPAN 160 11 13 13
CORN STARCH 80550 11 13 13
ALKOHOL 50 11 13 13
BR Produk B 125 11 13 13
Dus Produk B 125 11 13 13
DOS PAK CODE D / BOX CODE D 20 11 13 13
ALL FOIL Polos 174 X 500 500 11 13 13
ALL FOIL Produk B 174 X 500 500 11 13 13
ALUCOL TAMARU 80260 16 17 17
GLUCOSUM 11300 16 17 17
LHPC LH11 5000 16 17 17
MAGNESII STEARAT 1000 16 17 17
MAGNESII HYDROXIDE TAMARU 63000 16 17 17
POLYETHYLENGLYCOL / PEG 6000 6.9 16 17 17
SACCHARINE NA 250 16 17 17
SODIUM CYCLAMAT 1000 16 17 17
LEAF GREEN H 120 16 17 17
ALKOHOL 0.3 16 17 17
OLEUM MINTHEPIP 0.7 16 17 17
SIMETHYCON ANTIFOAM C 100F/BASILDEX 11600 16 17 17
BR Produk C 100 16 17 17
Dus Produk C 100 16 17 17
DOS PAK CODE D / BOX CODE D 34 16 17 17
ALL FOIL Produk C 182 X 500 200 16 17 17
ALL FOIL polos 182 X 500 200 16 17 17
MAGNESII STEARAT 200 25 21 31
SODIUM STARCH GLYCOLAT 500 25 21 31
DICALCIUM PHOSPHAT ANHYDROS/A-TAB 5251 25 21 31
FLOCEL 101/MICROCRYSTALLIN CELLULOS 8555 25 21 31
AMLODIPINE BESYLATE 950 25 21 31
BOX CODE J 10 25 21 31

Page 27
 kebutuhan bahan

PAKU KLEM 67 25 21 31
FLAGBAND Perusahaan 16 25 21 31
Brosur Produk D 100 25 21 31
Dos Produk D 100 25 21 31
Polycellonium Produk D 600 25 21 31
AEROSIL 200 / CAB O SIL 700 13 13 14
EUROLAKE ERYTROCINE 175 13 13 14
LACTOSUM 115000 13 13 14
MAGNESII STEARAT 500 13 13 14
NIPAGIN 150 13 13 14
PLASDONE K 25 / 29 / 32 4000 13 13 14
SODIUM STARCH GLYCOLAT 3050 13 13 14
TALCUM FARMA JAPAN 750 13 13 14
VIT B1 HCL 28000 13 13 14
VIT B6 60000 13 13 14
VIT B12 75 13 13 14
CORN STARCH 500 13 13 14
0PADRY II 85G58977 5000 13 13 14
MICROCRYSTALLINE CELLULOSE PH 101 750 13 13 14
ESSEN STROWBERRY 52311 C 2 13 13 14
BR Produk E 125 13 13 14
Dus Produk E 125 13 13 14
DOS PAK CODE D / BOX CODE D 27 13 13 14
ALL FOIL Polos 182 X 500 300 13 13 14
ALL FOIL Produk E 300 13 13 14
PREDNISON 3000 18 20 19
AMYLUM 1500 18 20 19
LACTOSUM 2500 18 20 19
AEROSIL 200 / CAB O SIL 10 18 20 19
CAPS NO 0 BLUE/WHITE 10000 18 20 19
BR Produk F 150 18 20 19
Dus Produk F 150 18 20 19
DOS PAK CODE D / BOX CODE D 24 18 20 19
ALL FOIL polos 70 mm 550 18 20 19
ALL FOIL Produk F 550 18 20 19
OXOMEMAZINE 450 21 19 28
EDICOL SUNSET YELLOW FC 25 21 19 28
LACTOSUM 10500 21 19 28
MAGNESII STEARAT 110 21 19 28
PLASDONE K 25 / 29 / 32 250 21 19 28
TALCUM FARMA JAPAN 75 21 19 28
CORN STARCH 5500 21 19 28
ALKOHOL 2500 21 19 28
BR Produk B 125 21 19 28
Dus Produk B 125 21 19 28
DOS PAK CODE D / BOX CODE D 18 21 19 28
ALL FOIL Polos 174 X 500 450 21 19 28
ALL FOIL Produk B 174 X 500 450 21 19 28

Page 28
 kebutuhan bahan

april mei juni juli SUM JAN SUM FEB SUM MAR
27 16 30 27 114 132 138
27 16 30 27 399 462 483
27 16 30 27 285000 330000 345000
27 16 30 27 30400 35200 36800
27 16 30 27 22800 26400 27600
27 16 30 27 152 176 184
27 16 30 27 13110 15180 15870
27 16 30 27 190000 220000 230000
27 16 30 27 1900 2200 2300
27 16 30 27 1900 2200 2300
27 16 30 27 152 176 184
27 16 30 27 3800 4400 4600
27 16 30 27 3800 4400 4600
13 12 13 12 5500 6500 6500
13 12 13 12 1870 2210 2210
13 12 13 12 1210000 1430000 1430000
13 12 13 12 18700 22100 22100
13 12 13 12 165000 195000 195000
13 12 13 12 1760 2080 2080
13 12 13 12 886050 1047150 1047150
13 12 13 12 550 650 650
13 12 13 12 1375 1625 1625
13 12 13 12 1375 1625 1625
13 12 13 12 220 260 260
13 12 13 12 5500 6500 6500
13 12 13 12 5500 6500 6500
17 17 17 17 1284160 1364420 1364420
17 17 17 17 180800 192100 192100
17 17 17 17 80000 85000 85000
17 17 17 17 16000 17000 17000
17 17 17 17 1008000 1071000 1071000
17 17 17 17 110.4 117.3 117.3
17 17 17 17 4000 4250 4250
17 17 17 17 16000 17000 17000
17 17 17 17 1920 2040 2040
17 17 17 17 4.8 5.1 5.1
17 17 17 17 11.2 11.9 11.9
17 17 17 17 185600 197200 197200
17 17 17 17 1600 1700 1700
17 17 17 17 1600 1700 1700
17 17 17 17 544 578 578
17 17 17 17 3200 3400 3400
17 17 17 17 3200 3400 3400
25 28 22 22 5000 4200 6200
25 28 22 22 12500 10500 15500
25 28 22 22 131275 110271 162781
25 28 22 22 213875 179655 265205
25 28 22 22 23750 19950 29450
25 28 22 22 250 210 310

Page 29
 kebutuhan bahan

25 28 22 22 1675 1407 2077

25 28 22 22 400 336 496
25 28 22 22 2500 2100 3100
25 28 22 22 2500 2100 3100
25 28 22 22 15000 12600 18600
13 15 12 14 9100 9100 9800
13 15 12 14 2275 2275 2450
13 15 12 14 1495000 1495000 1610000
13 15 12 14 6500 6500 7000
13 15 12 14 1950 1950 2100
13 15 12 14 52000 52000 56000
13 15 12 14 39650 39650 42700
13 15 12 14 9750 9750 10500
13 15 12 14 364000 364000 392000
13 15 12 14 780000 780000 840000
13 15 12 14 975 975 1050
13 15 12 14 6500 6500 7000
13 15 12 14 65000 65000 70000
13 15 12 14 9750 9750 10500
13 15 12 14 26 26 28
13 15 12 14 1625 1625 1750
13 15 12 14 1625 1625 1750
13 15 12 14 351 351 378
13 15 12 14 3900 3900 4200
13 15 12 14 3900 3900 4200
18 18 19 20 54000 60000 57000
18 18 19 20 27000 30000 28500
18 18 19 20 45000 50000 47500
18 18 19 20 180 200 190
18 18 19 20 180000 200000 190000
18 18 19 20 2700 3000 2850
18 18 19 20 2700 3000 2850
18 18 19 20 432 480 456
18 18 19 20 9900 11000 10450
18 18 19 20 9900 11000 10450
28 25 29 21 9450 8550 12600
28 25 29 21 525 475 700
28 25 29 21 220500 199500 294000
28 25 29 21 2310 2090 3080
28 25 29 21 5250 4750 7000
28 25 29 21 1575 1425 2100
28 25 29 21 115500 104500 154000
28 25 29 21 52500 47500 70000
28 25 29 21 2625 2375 3500
28 25 29 21 2625 2375 3500
28 25 29 21 378 342 504
28 25 29 21 9450 8550 12600
28 25 29 21 9450 8550 12600

Page 30
 kebutuhan bahan

SUM APR SUM MEI SUM JUN SUM JUL

162 96 180 162
567 336 630 567
405000 240000 450000 405000
43200 25600 48000 43200
32400 19200 36000 32400
216 128 240 216
18630 11040 20700 18630
270000 160000 300000 270000
2700 1600 3000 2700
2700 1600 3000 2700
216 128 240 216
5400 3200 6000 5400
5400 3200 6000 5400
6500 6000 6500 6000
2210 2040 2210 2040
1430000 1320000 1430000 1320000
22100 20400 22100 20400
195000 180000 195000 180000
2080 1920 2080 1920
1047150 966600 1047150 966600
650 600 650 600
1625 1500 1625 1500
1625 1500 1625 1500
260 240 260 240
6500 6000 6500 6000
6500 6000 6500 6000
1364420 1364420 1364420 1364420
192100 192100 192100 192100
85000 85000 85000 85000
17000 17000 17000 17000
1071000 1071000 1071000 1071000
117.3 117.3 117.3 117.3
4250 4250 4250 4250
17000 17000 17000 17000
2040 2040 2040 2040
5.1 5.1 5.1 5.1
11.9 11.9 11.9 11.9
197200 197200 197200 197200
1700 1700 1700 1700
1700 1700 1700 1700
578 578 578 578
3400 3400 3400 3400
3400 3400 3400 3400
5000 5600 4400 4400
12500 14000 11000 11000
131275 147028 115522 115522
213875 239540 188210 188210
23750 26600 20900 20900
250 280 220 220

Page 31
 kebutuhan bahan

1675 1876 1474 1474

400 448 352 352
2500 2800 2200 2200
2500 2800 2200 2200
15000 16800 13200 13200
9100 10500 8400 9800
2275 2625 2100 2450
1495000 1725000 1380000 1610000
6500 7500 6000 7000
1950 2250 1800 2100
52000 60000 48000 56000
39650 45750 36600 42700
9750 11250 9000 10500
364000 420000 336000 392000
780000 900000 720000 840000
975 1125 900 1050
6500 7500 6000 7000
65000 75000 60000 70000
9750 11250 9000 10500
26 30 24 28
1625 1875 1500 1750
1625 1875 1500 1750
351 405 324 378
3900 4500 3600 4200
3900 4500 3600 4200
54000 54000 57000 60000
27000 27000 28500 30000
45000 45000 47500 50000
180 180 190 200
180000 180000 190000 200000
2700 2700 2850 3000
2700 2700 2850 3000
432 432 456 480
9900 9900 10450 11000
9900 9900 10450 11000
12600 11250 13050 9450
700 625 725 525
294000 262500 304500 220500
3080 2750 3190 2310
7000 6250 7250 5250
2100 1875 2175 1575
154000 137500 159500 115500
70000 62500 72500 52500
3500 3125 3625 2625
3500 3125 3625 2625
504 450 522 378
12600 11250 13050 9450
12600 11250 13050 9450

Page 32
 Jadwal Mingguan

7 8 9 10 11
Mesin
Super Mixer Batch 1 Batch 2 Cuci
Fluid Bed Dryer Batch 1 Batch 2 Cuci
Sieving Batch 1 Batch 2 Cuci
Double Cone Batch 1 Batch 2
Tableting 1 Batch 1
Tableting 2
Coating
Stripping 1
Stripping 2
Line Kemas Time Motion Study

Efektifitas mesin jml pemakaian/jml jam dalam sebulan

Pembersihan
Down Machine

Page 33
 Jadwal Mingguan

12 13 14 15 16 17

Cuci
Cuci
Cuci
Cuci
Batch 1 Batch 2 Cuci

Page 34
Jadwal Mingguan

Page 35
 Lead

Nama Barang

1 13001001 ACIDUM BENZOICUM

2 13001002 ACIDUM CITRICUM
3 13001003 ACIDUM GLUTAMIC
4 13001004 ACIDUM SALICYLICUM
5 13001005 AEROSIL 200 / CAB O SIL
6 13001006 AMMONII BROMIDUM
7 13001007 AMMONII CHLORIDUM
9 13001012 ATENOLOL
10 13001013 AVICEL PH 102 / CEOLUS PH 102
11 13001015 CALCII GLUCONAS
12 13001016 CALCII LACTAS
14 13001018 CHLORAMPHENICOL BASE
15 13001019 CHLORAMPHENICOL PALMITAT
16 13001020 CMC
17 13001021 COFFEINUM
18 13001022 CTM
19 13001024 DEXAMETHASONE MICRONISE
20 13001025 DEXTROMETHORPHAN HBr
21 13001026 ALUCOL HEAVY
22 13001029 DRY VIT D TYPE 100 CWS
23 13001030 DICLOFENAC SODIUM
24 13001031 EDICOL BLUE EG / BRILIANT BLUE
25 13001032 EDICOL SUNSET YELLOW FC
26 13001033 EUROLAKE SUNSET YELLOW E 110/FD&C
27 13001034 EUROCERT GREEN MIXTURE IV
28 13001035 EUROLAKE ERYTROCINE
29 13001036 EUROCERT CARMOISIN
30 13001037 EPHEDRINE HCl
31 13001038 ERYTROMYCINE STEARAT
32 13001039 FOLIC ACID
34 13001041 GLUCOSUM
36 13001043 GLYCERIL GUAIACOLAT
37 13001044 GLYCERHIZAE SUCCUS PULV
38 13001045 GREEN S
40 13001048 HPMCP / HP 55
41 13001049 IODIUM
42 13001050 INH
43 13001051 KALII YODIDUM
44 13001053 LACTOSUM
45 13001054 LHPC LH11
46 13001055 LOPERAMIDE
47 13001056 LYSINE
48 13001057 MAGNESII STEARAT
49 13001059 MAGNESII HYDROXIDE HEAVY
50 13001060 MENTOLUM
53 13001063 NATRII BENZOAT
54 13001064 NATRII HYDROXIDUM / NaOH
55 13001066 NATRII PYROSULFIT /SODIUM DISULFIT
56 13001067 NICOTINAMIDE

Page 36
 Lead
57 13001068 NIPAGIN
58 13001070 ORANGE AG
59 13001071 PARACETAMOL FINE / MICRO
60 13001072 PARACETAMOL POWDER RIASIMA
61 13001073 PARACETAMOL POWDER EX CHINA
62 13001074 PARAFINE PADAT
63 13001076 PHENYLPROPHANOLAMIN
64 13001077 POLYETHYLENGLYCOL / PEG 4000
65 13001078 PREDNISONE MICRONISE
67 13001081 PLASDONE K 25 / 29 / 32
68 13001082 PHARMACOAT 606
69 13001083 PHARMASORB COLLOIDALE / ATTAPULGIT
71 13001085 RIVANOL
72 13001086 SACCHARINE NA
73 13001087 SACCHARUM ALBUM / GULA PASIR
74 13001088 SODIUM CYCLAMAT
75 13001089 SODIUM CITRAT
77 13001095 SULFAMETHOXAZOLE
78 13001097 SULFUR PRAECIPITAT
79 13001098 SODIUM STARCH GLYCOLAT
80 13001099 SILICA GEL SAK
81 13001102 TALCUM FARMA JAPAN
82 13001103 TARTRAZINE
84 13001106 TITAN DIOXIDE
85 13001107 TRIMETHOPRIME
87 13001109 VIT B1 HCL
88 13001111 VIT B2
89 13001112 VIT B2 PHOSPHAT
90 13001113 VIT B6
91 13001114 VIT B12
92 13001116 VIT C POWDER
93 13001117 VIT E ACETAT
94 13001118 CALCII PANTHOTHENAT GRANUL
95 13001119 LACTOSE SUPER TAB / DC
96 13001120 NICOTINAMIDE GRANUL
97 13001121 POLYETHYLENGLYCOL / PEG 6000
98 13001123 VIT B6 HCL / DC
100 13001125 VIT C / DC
101 13001126 VIT B1 MONONITRAT / DC
102 13001139 START 1500
104 13001143 ETHYL CELULOSE N 22
105 13001144 CORN STARCH
106 13001145 CHOCOLATE BROWN HT
108 13001147 NEOMYCINE SULFAT
109 13001148 HYDROCORTISONE ACETAT
110 13001149 NOSCAPIN
111 13001153 DEXCHLORPHENIRAMIN MALEAT
112 13001154 MEFENAMIC ACID
113 13001155 SULFAMETHOXAZOLE MICRO
115 13001157 EURECERT PONCEAU 4R
116 13001158 CYPROFLOXACINE HCL
119 13001161 STERNPUR/PHOSPHOLIPIDE
122 13001165 HPCL

Page 37
 Lead
123 13001166 POVIDON IODINE
124 13001167 SIMVASTATINE
126 13001170 LANETTE O
127 13001171 EMULGATE SE
128 13001172 KETOCONAZOLE
131 13001175 CYPROHEPTADINE HCL
132 13001176 PYRAZINAMIDE
133 13001178 USALAKE FD&C BLUE NO 1
134 13001179 FAMOTIDINE
135 13001180 CLOTRIMAZOLE
136 13001181 DICALCIUM PHOSPHAT ANHYDROS/ATAB
137 13001182 ALUGEL LIGHT
138 13001184 SODIUM LAURYL SULFAT
140 13001186 THIAMPHENICOL BASE
142 13001189 FLUNARIZINE DIHYDROCHLORIDE
143 13001190 CUPRI SULFAT 5 H2O 1.02790
144 13001191 ZINC SULFAT
145 13001192 NATRII FLORID 1.06449
146 13001193 MAGNESII HYDROXIDE LIGHT
147 13001194 FERROUS FUMARATE
148 13001195 TRAMADOL HCl
149 13001196 EUROLAKE CARMOISIN E122
150 13001197 ACICLOVIR MICRONIZED
151 13001198 DESOXYMETHASONE MICRONIZED
152 13001199 DICLOFENAC DIETHYL AMMONIUM
153 13001200 METOCLOPRAMIDE H Cl
154 13001201 CARBOPOL ULTREZ 10
155 13001202 GLICLAZIDE
156 13001203 FENOFIBRATE
157 13001204 CLINDAMYCIN H CL
158 13001205 DICLOFENAC POTASIUM /K
159 13001207 FANTA WS Z WARNA
160 13001208 AMBROXOL HCL
161 13001209 KETOPROFEN
162 13001210 CLARITHROMYCIN
163 13001211 ROXITHROMYCIN EP
165 13001213 ITRACONAZOLE PELLETS 22%
167 13001215 EUROLAKE APPLE GREEN
168 13001216 ACETYLCYSTIENE MEDIUM
170 13001221 BROMHEXINE HCL
171 13001223 OPADRY II 85G58977
172 13001224 GEMFIBROZIL
173 13001225 TICLOPIDINE HCL
174 13001226 OFLOXACINE
176 13001228 PROMETHAZINE TEOCLATE
179 13001231 DIPHENHYDRAMINE HCL
180 13001232 VIVASOL
182 13001234 NALTREXONE HCL
183 13001235 COFFEE 502334APO551
184 13001236 D & C Yellow 10 Alum Lake 14 18%
185 13001237 XANTHAN GUM FN
186 13001238 DESONIDE MICRONIZED
189 13001241 METHYL COBALAMINE

Page 38
 Lead
190 13001242 FD&C Yellow 5 Alum Lake 2
191 13001243 MAGALDRATE
193 13001245 LANSOPRAZOL PELLETS
194 13001246 LEVOFLOXACIN HEMIHYDRATE
195 13001247 CEFOTAXIME SODIUM STERILE USP 24
196 13001248 OPADRY II PINK 85G 54253
197 13001249 BETA CAROTENE 10% CWS
201 13001253 BILBERRY EXTRACT MIN 25% ANTHOCYANS
202 13001254 VINCA MINOR EXTRACT
208 13001260 EXTRACT CURCUMA XANTHORRHIZA
209 13001261 IMMULAC / COLOSTRUM POWDER
210 13001262 DHA POWDER / DHA WP
211 13001263 CONDROITIN SULFAT / SCP
212 13001264 GLUCOSAMINE HCL
213 13001265 MG GLYCEROPHOSPHAT
214 13001266 MANGAN SULFAT 1.05941
215 13001267 LEAF GREEN H
216 13001268 PROSOLV SMCC 50
217 13001269 PROSOLV SMCC 90
218 13001270 DRY VITAMIN A ACETAT TYPE 500
219 13001271 MELOXICAM
220 13001272 LSELENOMETHIONINE 0.5 % Se
221 13001273 LYCOPENE 6 %
222 13001274 MG HYDROXIDE HEAVY KONOSHIMA TABLET
223 13001275 LORATADINE
224 13001276 SUCRALOSE
225 13001277 L. CARNITINE TARTRATE
226 13001278 MICROCRYSTALLINE CELLULOSE PH 101
227 13001279 ZEAXANTHIN 5%
228 13001280 LUTEIN 5%
229 13001281 THIOTIC ACID / ALA
230 13001282 ARACHIDONIC ACID POWDER / AA
231 13001283 PHYLANTUS NIRURI EXTRACT
232 13001284 REDIRUN DC TM ECHINACEA PURPUREA
233 13001285 GINGER POWDER EXTRACT
234 13001286 BLACK ELDERBERRY POWDER 3175.03
235 13001287 GRAPE SEED POWDER 3037.11
237 13001289 GANODERMA LUCIDUM
238 13001290 LAKE ORANGE VII
239 13001291 THYMUS SUBSTANCE
240 13001292 CEFTRIAXONE SODIUM STERIL
241 13001293 FIBRULINE INSTANT / FOS
242 13001294 METHYLPREDNISOLONE
243 13001295 FLOCEL 101 / MICROCRYSTALLIN CELLULOS
244 13001296 BOLUS ALBA / KAOLIN
245 13001297 GRINSTED PECTIN RS 461
246 13001298 TULSION 344
247 13001299 TREHALOSE
248 13001300 AMLODIPINE BESYLATE
250 13001302 ETHYL MALTOL
251 13001303 PLACENTA EXTRACT POWDER
252 13001304 HPCLM
254 13001306 LYKECOL ROSE PINK 37021

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255 13001307 SHEFFIELD ODT
256 13001308 CYPROFLOXACIN HCL POWDER
257 13001309 Na2 EDTA
258 13001310 ZINC PICOLINATE
259 13001311 FLORAGLO LUTEIN 5% CWS/STG
260 13001312 BLACK ELDERBERY 10% ANTHOCYANIDINS
262 13001314 IBUPROFEN
263 13001315 CORAL CALCIUM POWDER
264 13001316 METRONIDAZOLE
265 13001317 RANITIDINE HCL POWDER
266 13001318 TALK OSMATUS
267 13001319 LIDOCAINE HCL
268 13001320 EUROLAKE BROWN
269 13001321 KOLIDON CLM
270 13001322 ASTA XANTHIN 103
271 13001323 HYDROLIZED FISH COLLAGEN
272 13001324 ASTAXANTHIN NATURAL
273 13001325 LANSOPRAZOLE EX. SPANSULES
274 13002001 ALKOHOL
275 13002002 AMMONIA LIQ
276 13002003 BABY JHONSON FELTON /POWDER FRAGANE
277 13002005 ESSEN CHERRY 51834 C
278 13002006 ESSEN FRAMBOZ 590005C
279 13002007 ESSEN LEMON 51416 C
280 13002009 ESSEN STROWBERRY 52311 C
281 13002012 EXTRACT THYMI
282 13002013 GLYCERINE
283 13002014 HCL
284 13002015 ICHTYOL
285 13002018 METHYLEN CHLORIDE
286 13002019 MYVACET
287 13002020 OLEUM ANISI
288 13002026 OLEUM MINTHEPIP
289 13002028 OPASPRAY RED K I 2815
290 13002030 PARAFINE LIQ
291 13002031 PROPHYLENGLYCOL
292 13002033 SIMETHYCON ANTIFOAM PD 30 /BASILDON
293 13002035 SIMETHYCON ANTIFOAM C 100F/BASILDON
294 13002036 SORBITOL
295 13002038 TWEEN 80 / MONTANOX
296 13002039 VASELIN ALBUM
297 13002041 VIT A + D3 TYPE 100/20
299 13002048 ESSEN TUTTI FRUTI 50377 C
300 13002049 D PANTHENOL
301 13002050 GLYCERIN EX DOW
302 13002052 COFFEE MOCCA FFA 217121
303 13002054 METHYL SALICYLAT
304 13002055 EUGENOL / CLOVE EXTRACT
308 13002060 GRAPE CONCRD/72 ESSEN 52959 C
318 13002070 ORANGE OIL NATURAL 293363
319 13002071 Corum 9111
320 13002072 Green Lemon 118/46
322 13002074 Barleymint Flavour FFA 217275

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323 13002075 POLONIA 21004017
324 13002076 ORANGE OIL F 3.O001X8310.01000
325 13002077 COD LIVER OIL
326 13002078 FRUCTYL 206/65
327 13002079 CARAMEL 52929 C
328 13002080 AAA CARAMEL COLOUR S 5000
329 13002081 BOVINE PLACENTA
330 13002082 ADEPS LANAE/LANOLIN
331 13002083 GREEN APPLE 502302 C
332 13002084 ORANGE OIL VALENCIA
333 13002085 VANILLA FLAVOUR TYPE BOURBON 839882
334 13002086 VASELIN FLAVUM
335 13002087 REDBELL ESSEN STRAWBERRY 13060
336 13002088 ESSEN BLACKCURRANT 052227C
337 13002089 GLACIAL ACETIC ACID
338 13002090 MINT FLAVOUR PCA 5248/2
339 13002091 GINGER PASTA FLAVOUR PAS 6031
340 13003001 CAPS COLD B/I
341 13003003 CAPS No 2 H/K NF CAPSUGEL INDONESIA
342 13003006 CAPS No 2 M/M NF CAPSUGEL INDONESIA
343 13003014 CAPS NO 0 SENSIKOL K/M NF CAPSUG IN
344 13003015 CAPS NO 2 P20 W/M NF CAPSUG IN
345 13003016 CAPS NO 2 P10 B/M NF CAPSUG IN
346 13003017 CAPSUL NO 0 Y/M NF R450 CAPS INDON
347 13003018 CAPSUL NO 2 PINK/VIOLET NF KAPSULIN
348 13003020 CAPS NO 0 YELL/VIOL U/ NUFATHIAM
349 13003021 CAPS NO 2 GREEN /BUFF NF NUFAPOTRAM
350 13003022 CAPS NO 0 PINK/MARON NF NUFACLIN
351 13003023 CAPSUL NO 0 BUFF/PURPLE YOSENOB
352 13003024 CAPSUL NO 0 BLUE/PEACH NF NUFATRAC
353 13003026 CAPS NO 00 SCARLET/BLACK ABAJOS
354 13003027 CAPS NO.1 ORANGE/NATURAL NUFAPRASOL
355 13003028 CAPS NO.2L GREEN/D GREEN NF INGATOL
356 13003029 CAPS NO.2 PINK/SCARLET NF NUFACOBAL
357 13003030 CAPS NO.1 RED/SCARLET NF MATASE
358 13003031 CAPS NO.00 SCARLET SPARKLE REXIMAX
359 13003032 CAPS NO.0 L GREY/CARAMEL NF FRIPOS
360 13003033 CAP NO 00 GOLD SHEEN/GOLD SHEEN NF
361 13003034 CAP NO.0 DARK Y/MARON NF NUFALEMZIL
362 13003035 CAPS 0 ORANGE/NATURAL NF
363 13003036 CAPS NO2 MAROON/FLESH NF NUFAPOTRAM
364 13003037 CAPS O 30793 RED OP NF ASTAMAX
365 13003038 CAPS NO 1 PINK/CHOC.BROWN LANSO GNK
366 13091001 CYANOCOBALAMIN 0.1% GRANUL

Etiket
Brosur
Dos satuan
Dos corrugated
Plastik
Plcn
PVC transparant / seal

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Isi staples / klem dos
Ballpoint
Plakband/ isolasi
Kertas lembaran ( kertas puyer, kertas merang )
PVC blister untuk ampoul
Liding foil
Lem
Lem everbond
PVC PVDC
PVC/PE shrink

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local/ indent Lead time ( hari )

Beli lokal Beli impor
Local 14 25 kg 1 kg 100 L 50 L
Local 14
Local 14
Local 14
Local 21
Local 60
Local 30
Local 90 90
Local 30
Local 30
Local 30
Local 30
Local 30
Local 45
Local 30
Local 30
Local 30 90
Local 30
Local 30 90
Local 60
Local 30
Local 30
Local 30
Local 30
Local 30
Local 30
Local 30
Indent 180
Local 45 90
Local 30
Local 30
Local 30
Local 60
Local 30
Local 30
Local 60
Local 30
Local 60
Local 45
Local 30
Local 60 90
Local 30
Local 21
Local 30 90
Local 21
Local 21
Local 21
Local 45 90
Local 30

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Local 30
Local 60
Local 45
Local 45
Local 30 90
Local 45
Indent 180
Local 30
Local 30 90
Local 30
Local 30
Local 30
Local 45
Local 21
Local 14
Local 21
Local 21
Local 30
Local 45
Local 30 90
Local 21
Local 21
Local 30
Local 45
Local 30 90
Local 30 90
Local 45
Local 45
Local 30 90
Local 30
Local 30
Local 30
Local 30
Local 30
Local 30
Local 45
Local 90 90
Local 30 90
Local 90 90
Local 45
Local 45
Local 45
Local 45
Local 60
Local 30 90
Local 90 90
Local 30 90
Local 30
Local 30 90
Local 30
Local 60 90
Local 45
Local 30

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Local 60
Local 45
Local 45
Local 20
Local 30
Local 90 90
Local 45
Local 45
Local 60
Local 60
Local 30
Local 30 90
Local 45
Local 30 90
Local 90 90
Local 60
Local 45
Local 60
Local 30 90
Local 30
Indent 90 90
Local 30
Local 45
Local 60 90
Local 60
Local 45
Local 90
Local 90
Local 90
Local 30
Local 60
Local 30
Local 60
Local 90
Indent 90 90
Indent 90 90
Indent 90 90
Local 30
Local 90
Local 90
Local 45
Local 45
Local 90 90
Local 60
Indent 90 90
Local 60
Local 30
Indent 90 90
Local 90
Local 30
Local 30
Local 90
Local 90

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Local 30
Local 90
indent 90 90
Indent 90 90
Local 45
Local 60
Local 60
Local 90
Indent 90
Local 30
Local 60
Local 60
Local 60
Local 60
Local 60
Local 60
Local 30
Local 30
Local 30
Local 60
Local 90 90
Local 90 90
Local 60
Local 30 90
Local 90 90
Local 45
Local 60
Local 30
Local 60
Local 60
Local 60
Local 60
Local 30
Local 90
Local 30
Local 90 90
Local 90
Local 90
Local 30
Local 120 120
Local 30
Local 60
Local 60 90
Local 30
Local 30
Local 30
Local 45
Local 45
Local 90 90
Local
Local 90 90
Local 30
Local 45

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Local 60
Local 60
Local 30
Local 60
Local 60
Local 90
Local 30
Local 90 90
Local 30
Local 45
Local 45
Local 45
Local 45
Local 45
Local 90 90
Local 90 90
Local 90
Local 90
Local 21
Local 21
Local 30
Local 45
Local 45
Local 45
Local 45
Local 45
Local 45
Local 21
Local 30
Local 21
Local 60
Local 21
Local 21
Local 60
Local 21
Local 30
Local 30 90
Local 30 90
Local 21
Local 45
Local 21
Local 60
Local 45
Local 45
Local 30
Local 21
Local 30
Local 21
Local 45
Local 21
Local 90
Local 45
Local 21

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Local 21
Local 21
Local 21
Local 21
Local 21
Local 21
Local 90 90
Local 21
Local 45
Local 45
Local 45
Local 21
Local 45
Local 45
Local 21
Local 45
Local 45
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 150
Local 45

60
60
60
60
30
75
60

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30
60
30
14
60
75
14
30
100 1000 KG
90

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