No.

Divisi Jan Feb Mar Apr

Rp % Rp % Rp % Rp
1 MGI Local 79,236,334 22% 193,905,776 51% 131,191,023 75% 182,931,770
2 PM Local 277,242,100 78% 183,359,000 49% 42,705,000 25% 106,253,400
3 IMPORT - 0% - 0% - 0% -
4 Total 356,478,434 100% 377,264,776 100% 173,896,023 100% 289,185,170
Apr Mei Juni Agt Sep Okt
TOTAL
% Rp % Rp %
63% 55,678,901 13% 222,819,948 63% 865,763,752
37% 368,446,624 87% 133,089,090 37% 1,111,095,214
0% - 0% - 0% -
100% 424,125,525 100% 355,909,038 100% 1,976,858,966 - - -
Nov Des

-
 450,000,000

400,000,000

350,000,000

300,000,000

250,000,000

200,000,000

150,000,000

100,000,000

50,000,000

-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

No. Desc Jan Feb Mar Apr

1 MGI 79,236,334 193,905,776 131,191,023 182,931,770
2 Pusat Marine 277,242,100 183,359,000 42,705,000 106,253,400
3 Total 356,478,434 377,264,776 173,896,023 289,185,170
4 % MGI 22% 49% 75% 63%
5 % Pusat Marine 78% 51% 25% 37%
6 % Total 100% 100% 100% 100%
 MGI
Pusat Marine
Total

Sep Oct Nov Dec

May Jun Jul Aug Sep Oct Nov Dec Total

55,678,901 222,819,948 865,763,752
368,446,624 133,089,090 1,111,095,214
424,125,525 355,909,038 - - - - - - 1,976,858,966
13% 63% 44%
87% 37% - - - - - 56%
100% 100% 0% 0% 0% 0% 0% 0% 100%
 1,400,000,000
MGI
1,200,000,000

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000

-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

No. Desc Jan Feb Mar Apr

1 MGI 715,575,000 344,488,970 1,276,259,115 350,285,925
2 % MGI 20% 9% 35% 10%

JAN IDR 715,575,000.00

FEB IDR 344,488,970.00
MAR IDR 1,276,259,115.00
APR IDR 350,285,925.00
MAY IDR 225,064,360.00
JUN IDR 494,475,955.00
JUL IDR 242,066,335.00
 MGI

Oct Nov Dec

May Jun Jul Aug Sep Oct Nov Dec Total

225,064,360 494,475,955 242,066,335 - - - - 3,648,215,660
6% 14% 7% 0% 0% 0% 0% 0% 100%
Kontribusi 5 Supplier MGI terbesar

Jan Feb
No.
Nama Jml (Rp.) % Nama Jml (Rp.) %
Sumber Makmur 18,080,000.00 North Marine 184,571,957.00
1 22% 95%
Master Motor 18,000,000.00 Dunia Marine Internusa 3,750,000.00
2 22% 2%
Lautan Mas 16,929,000.00 PT Anugerah Lubricant 2,389,964.15
3 21% 1.50%
Supratechnic 15,342,362.19 Godive 1,257,900.00
4 19% 0.60%
Cash 7,188,790.00 Mutiara Fibrindo 909,091.00
5 11% 0.40%
Lain-Lain 3,696,182.00 Lain-Lain 1,026,864.00
6 5% 0.50%
7
8 Total MGI 79,236,334 100% 193,905,776.00 100%

Kontribusi 5 Supplier PM terbesar

Jan Feb
No.
Nama Jml (Rp.) % Nama Jml (Rp.) %
Master Selam 153,197,000.00 PD Safety 84,000,000.00
1 55% 46%
Cash 80,661,000.00 Guna Logam 40,000,000.00
2 28% 22%
PD Safety 13,000,000.00 Sumber Makmur 30,090,000.00
3 5% 16%
Sumber Makmur 10,230,000.00 Sea Pearl 11,455,500.00
4 4% 6%
Godive 4,634,650.00 Inti Marina Netting 7,081,500.00
5 2% 4%
Lain-Lain 15,519,450.00 Lain-Lain 10,732,000.00
6 6% 6%
7
8 Total PM 277,242,100 100% 183,359,000 100%
 Mar Apr
Nama Jml (Rp.) % Nama Jml (Rp.) %
PT Profesional Machinery 74,727,272.72 Supratechnic 135,704,280.94
57% 74%
Supratechnic 47,780,876.78 Master Selam 15,886,800.00
36% 9%
GT Motor 2,600,000.00 Hongyi Distributor 7,040,000.00
2.00% 4%
Dunia Marine Internusa 2,537,425.00 Pusat Marine 5,736,273.47
2.00% 3%
Sumber Marine 1,300,000.00 North Marine 4,780,618.48
1.00% 2%
Lain-Lain 2,245,450.00 Lain-Lain 13,783,799.00
2.00% 8%

131,191,023 100% 182,931,770 100%

Mar Apr
Nama Jml (Rp.) % Nama Jml (Rp.) %
PD Safety 19,000,000.00 PD Safety 23,000,000.00
45% 22%
Bpk Diky 9,000,000.00 PD Jaya Glass 14,175,000.00
22% 13%
Master Motor 5,000,000.00 Sumber Makmur 14,050,000.00
12% 13%
Lautan Mas 2,700,000.00 Bima Indo Watersport 13,900,000.00
7% 13%
Baokers 1,900,000.00 Dunia Marine Internusa 7,320,000.00
5% 7%
Lain-Lain 5,105,000.00 Lain-Lain 33,808,400.00
2% 32%

42,705,000 100% 106,253,400 100%

 May Jun Jul
Nama Jml (Rp.) % Nama Jml (Rp.) % Nama
North Marine 25,345,454.55 PT Anugerah Sukses 163,710,000.00
45% Marine 73%
Dunia Marine Internusa 11,916,272.90 Supratechnic 30,767,274.93
21% 13%
Bapak Salman 10,000,000.00 Loncin Indonesia 6,600,000.00
19% 3%
PT Profesional Machniery 2,620,909.16 Daya Pioner International 6,354,909.10
4% 3%
Mutiara Fibrindo 1,403,319.00 Dunia Marine Internusa 4,123,400.00
2% 2%
Lain-Lain 4,392,947.00 Lain-Lain 11,263,987.00
9% 6%

55,678,901 100% 222,819,948 100%

May Jun Jul

Nama Jml (Rp.) % Nama Jml (Rp.) % Nama
New Alex Marine 202,500,000.00 Dunia Marine Internusa 59,014,540.00
55% 44%
Umum 81,000,000.00 Godive 23,964,550.00
22% 18%
PD Safety 41,500,000.00 Seapearl 13,800,000.00
11% 10%
Sumber Makmur 24,185,000.00 Nusantara Prima 7,975,000.00
6% 6%
Bima Indo Watersport 3,700,000.00 Suka Jaya 5,925,000.00
9% 5%
Lain-Lain 15,561,624.00 Lain-Lain 22,410,000.00
4% 17%

368,446,624 100% 133,071,640 100%

 Jul Aug Sep Oct Nov Dec Total
Jml (Rp.) % Nama Jml (Rp.) %

Jul Aug Sep Oct Nov Dec Total

Jml (Rp.) % Nama Jml (Rp.) %
Import by Supplier

Supplier Jan Feb Mar Apr

No.
Nama Jml (Rp.) % Jml (Rp.) % Jml (Rp.) % Jml (Rp.)
1 Hydrodynamic 715,575,000 100%
2 Fischer Panda 131,541,970 38% 123,316,265
3 Polyform 446,159,200 35%
4 Luxon 212,947,000 62%
5 AAA 365,271,240 29%
6 Luxfer 464,828,675 36%
7 TMC 226,969,660
8 Winner Kayak
9 Mavimare
10 Tan Ban Yau
Total 715,575,000 100% 344,488,970 100% 1,276,259,115 100% 350,285,925
Apr May Jun Jul Total
% Jml (Rp.) % Jml (Rp.) % Jml (Rp.) %
715,575,000
35% 106,876,455 22% 361,734,690
446,159,200
387,599,500 78% 600,546,500
365,271,240
464,828,675
65% 159,053,835 66% 386,023,495
94,665,860 42% 83,012,500 34% 177,678,360
90,712,000 40% 90,712,000
39,686,500 18% 39,686,500
100% 225,064,360 100% 494,475,955 100% 242,066,335 34% 3,648,215,660
Skedul Shipment Import (ETD-ETA)