Scribd Logo
Upload

Welcome to Scribd!

  • Ramai Manyaran RJB Stok Feb 2020 All Outlet Jateng-Pantura

    Uploaded by

    Brian Sebastian
    55 views42 pages
    1. The document is a sales report for a store for the month of February 2020, with a target of 40 million rupiah. 2. It provides a list of over 100 products with details like price, stock levels, and planned sales quantities for weeks 1-3. 3. The products are categorized and the report focuses on the top 100 products that make up the Pareto distribution of 80% of sales.

    Original Description:

    Original Title

    RAMAI MANYARAN RJB STOK FEB 2020 ALL OUTLET JATENG-PANTURA.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. The document is a sales report for a store for the month of February 2020, with a target of 40 million rupiah. 2. It provides a list of over 100 products with details like price, stock levels, and planned sales quantities for weeks 1-3. 3. The products are categorized and the report focuses on the top 100 products that make up the Pareto distribution of 80% of sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    55 views42 pages

    Ramai Manyaran RJB Stok Feb 2020 All Outlet Jateng-Pantura

    Uploaded by

    Brian Sebastian
    1. The document is a sales report for a store for the month of February 2020, with a target of 40 million rupiah. 2. It provides a list of over 100 products with details like price, stock levels, and planned sales quantities for weeks 1-3. 3. The products are categorized and the report focuses on the top 100 products that make up the Pareto distribution of 80% of sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 42

    RE

    TOKO RAMAI MANYARAN


    BULAN : FEB 2020
    TARGET : 40 JT
    SR LISTIYOWINDARI NO TELP : 85,740,871,573
    HARGA RENCANA JUAL
    STOK TOKO
    NO SKU Name Product JUAL W1 W2 W3
    TOKO PCS RP PCS RP PCS RP PCS
    TOTAL 609 12,021,300 0
    PARETO 1-100 576 10,256,400 0
    1006000 MINYAK ZAITUN 175 ML RJ 25,800 55 12 309,600 12 309,600
    1006001 MINYAK ZAITUN 75 ML RJ 25,300 48 1,214,400 12 303,600 12 303,600
    1006063 SLIMMING TEA 30'S DOOS RJ 36,100 38 1,371,800 12 433,200 12 433,200
    1006024 MASKER BENGKOANG 125 GR RJ 25,200 0 - - -
    1006002 P/P 2IN1 WHITENING MR 150 ML RJ 17,700 55 973,500 12 212,400 12 212,400
    1005987 BODY S MAWAR 135 ML RJ 13,600 50 680,000 12 163,200 12 163,200
    1005998 MINYAK CEMCEMAN 175 ML RJ 23,000 42 966,000 12 276,000 12 276,000
    1006025 MASKER BENGKOANG 15 GR RJ 8,500 28 238,000 21 178,500 12 102,000
    1006052 RAMUAN P.RAMBUT 175 ML RJ 18,500 52 962,000 12 222,000 12 222,000
    1006003 SHAMPO BAYAM 175 ML RJ 17,700 38 672,600 12 212,400 12 212,400
    1004761 LULUR KOCOK S GADING N.PACK 200ML 24,100 14 337,400 12 289,200 12 289,200
    1005996 BODY SPRAY ROSE 100 ML RJ 17,600 12 211,200 12 211,200 12 211,200
    1004763 LULUR KOCOK SERUNI N.PACK 200ML 24,500 21 514,500 12 294,000 12 294,000
    1004762 LULUR KOCOK S GADING N.PACK 100ML 15,100 19 286,900 12 181,200 12 181,200
    1005986 BODY S MAWAR 245 ML RJ 18,100 56 1,013,600 12 217,200 12 217,200
    1006026 MASKER BENGKOANG 60 GR RJ 15,900 12 190,800 12 190,800 12 190,800
    1006013 BODY S LIME JASMINE 135 ML RJ 13,600 25 340,000 12 163,200 12 163,200
    1006030 PASTA GIGI SIRIH 150 GR RJ 31,300 9 281,700 12 375,600 12 375,600
    1006046 PENYEGAR MAWAR PUTIH 150 ML RJ 13,300 28 372,400 12 159,600 12 159,600
    HARGA RENCANA JUAL
    STOK TOKO
    NO SKU Name Product JUAL W1 W2 W3
    TOKO PCS RP PCS RP PCS RP PCS
    1005997 MINYAK CEMCEMAN 75 ML RJ 12,000 0 - 12 144,000 12 144,000
    1005989 BODY S ORCHID 245 ML RJ 18,100 48 868,800 12 217,200 12 217,200
    1005991 BODY S W LILY 135 ML RJ 13,600 38 516,800 12 163,200 12 163,200
    1005999 MINYAK CENDANA 175 ML RJ 26,700 12 320,400 12 320,400 12 320,400
    1005988 BODY S ORCHID 135 ML RJ 13,600 42 571,200 12 163,200 12 163,200
    1004764 LULUR KOCOK SERUNI N.PACK 100ML 16,000 12 192,000 12 192,000 12 192,000
    1005992 BODY S W LILY 245 ML RJ 18,100 44 796,400 12 217,200 12 217,200
    1006011 BODY S CRYSANT 135 ML RJ 13,600 18 244,800 12 163,200 12 163,200
    1006067 ZAITUN BODY BUTTER 200 GR RJ 41,300 0 - - -
    1006062 SLIMMING TEA 15'S DOOS RJ 19,100 0 - - -
    1005984 BODY S F BOUQUET 135 ML RJ 13,600 29 394,400 12 163,200 12 163,200
    1005985 BODY S F BOUQUET 245 ML RJ 18,100 36 651,600 12 217,200 12 217,200
    1006033 PEEL OFF MASK LEMON MR 60ML RJ 25,500 0 - - -
    1006014 BODY S LIME JASMINE 245 ML RJ 18,100 44 796,400 12 217,200 12 217,200
    1006069 ZAITUN BODY SCRUB 200 GR RJ 37,800 0 - - -
    1004272 KAPLET PASAK BUWONO CENG 2 KPL - - -
    1006036 PEELING MUNDISARI 15 GR RJ 8,100 0 - - -
    1006045 PENYEGAR MAWAR MERAH 150 ML RJ 13,300 24 319,200 12 159,600 12 159,600
    1006012 BODY S CRYSANT 245 ML RJ 18,100 28 506,800 12 217,200 12 217,200
    1006043 PENYEGAR JR.NIPIS 150 ML RJ 13,300 18 239,400 12 159,600 12 159,600
    1006070 ZAITUN BODY SOAP 85 GR RJ 18,100 0 - - -
    1006037 PEELING MUNDISARI 60 GR RJ 13,600 0 - - -
    1006064 SLIMMING TEA HONEY LIME 15'S DOOS RJ 26,200 0 - - -
    1006058 SHAMPO MERANG 175 ML RJ 17,700 9 159,300 12 212,400 12 212,400
    1006039 PEMBERSIH JR.NIPIS 150 ML RJ 16,000 24 384,000 12 192,000 12 192,000
    1006035 PEELING MUNDISARI 125 GR RJ 22,300 0 - - -
    HARGA RENCANA JUAL
    STOK TOKO
    NO SKU Name Product JUAL W1 W2 W3
    TOKO PCS RP PCS RP PCS RP PCS
    1006020 HBL WHITENING MR 150 ML RJ 15,300 12 183,600 12 183,600 12 183,600
    1006029 OXYGENATED SPRAY WITH GREEN TEA 50ML RJ 51,500 0 - - -
    1006008 BILASAN SANTAN TUBE 175 ML RJ 19,700 0 - - -
    1006042 PEMBERSIH SK GAMBIR 150 ML RJ 16,000 19 304,000 12 192,000 12 192,000
    1006031 PASTA GIGI SIRIH 60 GR RJ 16,100 0 - - -
    1006023 LOKOL TEA 30'S DOOS RJ 37,400 0 - - -
    1006050 PEPAYA BODY SOAP 85 GR RJ 18,100 0 - - -
    1006055 SABUN WAJAH WHITENING MR 75 GR RJ 16,700 5 83,500 12 200,400 12 200,400
    1006059 SLIMMING GEL 100 GR RJ 60,800 0 - - -
    1006057 SHAMPO DAUN WARU 175 ML RJ 17,700 28 495,600 12 212,400 12 212,400
    1006010 BODY S CHAMOMILE 245 ML RJ 18,100 46 832,600 12 217,200 12 217,200
    1006071 ZAITUN SHOWER GEL 245 ML RJ 27,700 0 - - -
    1006041 PEMBERSIH MAWAR MERAH 150 ML RJ 16,000 22 352,000 12 192,000 12 192,000
    1006047 PENYEGAR SK GAMBIR 150 ML RJ 13,300 20 266,000 12 159,600 12 159,600
    1006009 BODY S CHAMOMILE 135 ML RJ 13,600 28 380,800 12 163,200 12 163,200
    1006040 PEMBERSIH KETIMUN 150 ML RJ 16,000 19 304,000 12 192,000 12 192,000
    1004588 PENYEGAR MAWAR PUTIH N.PACK 75 ML 13,300 0 - - -
    1003775 JAMU SELAPAN BCD (KB) DOOS 0 - - -
    1006054 ROSE BODY BUTTER 200 GR RJ 37,800 - - -
    1006027 MASKER JERAWAT I.WARNI 15GR RJ 8,100 0 - - -
    1006051 RAMUAN P.RAMBUT 75 ML RJ 0 - - -
    1006048 PEPAYA BODY BUTTER 200 GR RJ 37,800 0 - - -
    1006044 PENYEGAR KETIMUN 150 ML RJ 13,300 0 - - -
    1000412 TASIK KEMUNING KK KL1 NEW 35 ML 11,600 0 - - -
    1006018 HBL MANGIR PUTIH TUBE 150 ML RJ 16,900 0 - - -
    1006032 PEEL OFF MASK GREEN TEA MR 60ML RJ 25,500 0 - - -
    HARGA RENCANA JUAL
    STOK TOKO
    NO SKU Name Product JUAL W1 W2 W3
    TOKO PCS RP PCS RP PCS RP PCS
    1002233 SHAKE C.REFRESING NEW 100 ML 19,100 12 229,200 12 229,200 12 229,200
    1006021 JASMINE BODY BUTTER 200 GR RJ 37,800 0 - - -
    1006015 CREAM CEMCEMAN A.WANGI 200 GR RJ 27400 - 0
    1004586 PENYEGAR MAWAR MERAH N.PACK 75 ML 9,700 10 97,000 12 116,400 12 116,400
    1006022 KOPI BODY SCRUB 200 GR RJ 37,800 0 - - -
    1000577 PENSIL ALIS SOGA NEW BTG 23,400 0 - - -
    1006038 PELEMBAB WHITENING MR 35 ML RJ 10,200 0 - - -
    1004604 KOPI BODY BUTTER 200 GR 37,800 0 - - -
    1006056 SHAMPO DAUN LANDEP 175 ML RJ 17,700 12 212,400 12 212,400 12 212,400
    1006060 SLIMMING GEL+JAHE 100 GR RJ 60,800 0 - - -
    1006049 PEPAYA BODY SCRUB 200 GR RJ 37,800 - - -
    1005994 BODY SPRAY LIME JASMINE 100 ML RJ 37,800 12 453,600 12 453,600 12 453,600
    1006028 MASKER TOMAT 15 GR RJ 8,100 29 234,900 12 97,200 12 97,200
    1004584 PENYEGAR JR.NIPIS N.PACK 75 ML 10,200 0 - - -
    1006017 FACE PEELING LEMON MR 60 ML RJ 25,500 0 - - -
    1005995 BODY SPRAY ORCHID 100 ML RJ 12 - - -
    1005993 BODY SPRAY FLOWER BOUQUET 100 ML RJ 12 - - -
    1000387 TASIK KEMUNING KB KL1 NEW 35 ML 11,700 - - -
    1004333 FOUND WHITENING MR KB 35 ML 11,700 - - -
    1005362 LILY & MADU BODY BUTTER 200 GR 37,800 - - -
    1004876 PEPAYA SHOWER GEL 245 ML 26,800 - - -
    1005990 BODY S ROSE MANGO 135 ML RJ 13,600 - - -
    1004870 JASMINE BODY SCRUB 200 GR 37,800 - - -
    1004826 CREAM MALAM WHITENING N.PACK 25ML 26,700 0 - - -
    1006019 HBL SARI JERUK TUBE 150 ML RJ 16,100 - - -
    1004393 ROLL ON P.WHITENING NP 40 ML - - -
    HARGA RENCANA JUAL
    STOK TOKO
    NO SKU Name Product JUAL W1 W2 W3
    TOKO PCS RP PCS RP PCS RP PCS
    1006034 PEELING KULIT KERANG 15GR RJ 7,200 - - -
    1004335 LULUR SBN BENGKOANG WHT KB 150 GR 25,800 - - -
    1006053 REFILL ZAITUN BATH&SHOWER GEL 500ML RJ 40,700 - - -
    BEAUTY QUEEN 61 2,728,200 1,764,900 33 1,764,900 0
    1005882 BQ QUICK&EASY EYE BROW BROWN 0.32GR | 8995 41,700 6 250,200 3 125,100 3 125,100
    1005883 BQ PRECISE EYE LINER BLACK 1.3GR | 8995151141 58,700 2 117,400 3 176,100 3 176,100
    1005884 BQ PRO VOLUME MASCARA BLACK 7ML | 8995151 67,200 6 403,200 3 201,600 3 201,600
    1005871 BQ ULTRA RADIANT TWC IVORY 14 GR | 899515114 92,700 0 - - -
    1005867 BQ BOLD&NOUR LIP 08 R.COLUMBIES 4 GR | 89951 50,200 5 251,000 3 150,600 3 150,600
    1005895 MOORS LIP MATTE 04 STUNNING SEPIA 4GR | 8995 50,200 0 - - -
    1005881 BQ QUICK&EASY EYE BROW BLACK 0.32GR | 89951 41,700 6 250,200 3 125,100 3 125,100
    1005914 BQ MICELLAR WATER 100 ML | 8995151150907 18,300 15 274,500 3 54,900 3 54,900
    1005898 BQ HIGH COVER.FOUND DEWY FINISH N.BEIGE 35M 101,200 0 - - -
    1005872 BQ ULTRA RADIANT TWC NUDE BEIGE 14 GR | 8995 92,700 0 - - -
    1005900 BQ HIGH COVER.FOUND MATTE F.IVORY 35ML | 89 109,700 0 - - -
    1005866 BQ BOLD&NOUR LIP 06 LOVELY LILY 4 GR | 899515 50,200 0 - - -
    1005894 MOORS LIP MATTE 03 ROMANTIC ROSE 4GR | 8995 58,700 3 176,100 3 176,100 3 176,100
    1005904 BQ BOLD EYE BROW PENSIL SOGA 1.2GR | 8995151 33,200 6 199,200 3 99,600 3 99,600
    1005897 BQ HIGH COVER.FOUND DEWY FINISH IVORY 35ML 101,200 0 - - -
    1005901 BQ HIGH COVER.FOUND MATTE F.N.BEIGE 35ML | 109,700 0 - - -
    1005874 BQ SATIN FINISH LOOSE P.IVORY 30GR | 899515114 75,700 3 227,100 3 227,100 3 227,100
    1005892 BQ ANTI SHINE POWDER 5 GR | 8995151141851 84,200 0 - - -
    1005893 BQ BOLD&NOUR LIP 07 R.ROSE 4 GR | 8995151141 50,200 0 - - -
    1005876 BQ FACE SCULPT CONTOUR&HIGH POWDER 12GR | 92,700 0 - - -
    1005722 LIP CREAM MATTE RADIANT ROSE MR 4.7 GR | 899 50,200 0 - - -
    1005886 BQ LUXURY M.MATTE LIP CREAM RED 5.5ML | 899 58,700 0 - - -
    HARGA RENCANA JUAL
    STOK TOKO
    NO SKU Name Product JUAL W1 W2 W3
    TOKO PCS RP PCS RP PCS RP PCS
    1005899 BQ HIGH COVER.FOUND DEWY FINISH CARAMEL 35 101,200 0 - - -
    1005855 BQ BOLD&NOUR LIP 01 RED 4 GR | 8995151141714 50,200 6 301,200 3 150,600 3 150,600
    1005902 BQ HIGH COVER.FOUND MATTE F.CARAMEL 35ML | 109,700 0 - - -
    1005879 BQ HIGHLY PIGM.EYE S & B ON 02 12GR | 8995151 92,700 3 278,100 3 278,100 3 278,100
    1005906 MOORS LIP MATTE 02 RAVISHING RED 4GR | 89951 50,200 0 - - -
    1005873 BQ ULTRA RADIANT TWC CARAMEL 14 GR | 899515 92,700 0 - - -
    1005870 BQ COLOR CORRECT CONCELEAR ORANGE 5ML | 89 50,200 0 - - -
    1005764 LIP CREAM MATTE LOVELY LILY MR 4.7 GR | 899515 50,200 0 - - -
    1005723 LIP CREAM MATTE CHEERS COLUMBINES MR 4.7GR 50,200 0 - - -
    1005875 BQ SATIN FINISH LOOSE P.NUDE BEIGE 30 GR | 899 75,700 0 - - -
    1005878 BQ HIGHLY PIGM EYE S & B ON 01 12GR | 8995151 92,700 0 - - -
    1005880 BQ HIGHLY PIGM.EYE S & B ON 03 12GR | 8995151 92,700 0 - - -
    1005896 MOORS LIP MATTE 01 FUN FUCHSIA 4GR | 8995151 50,200 0 - - -
    1005903 BQ BOLD EYE BROW PENCIL LANGES 1.2GR | 89951 33,200 0 - - -
    1005761 LIP CREAM MATTE AMUSING ASOKA MR 4.7 GR | 8 55,300 0 - - -
    1005724 LIP CREAM MATTE PRECIOUS POPPY MR 4 ML | 89 58,700 0 - - -
    1005885 BQ LUXURY M.MATTE LIP CREAM NUDE 5.5ML | 89 58,700 0 - - -
    1005763 LIP CREAM MATTE HOTSHOT HIBISCUS MR 4.7 GR | 55,300 0 - - -
    1005877 BQ FACE SCULPT CONTOUR&HIGH CREAM 12GR | 8 92,700 0 - - -
    1005887 BQ LUXURY M.MATTE LIP CREAM COPPER 5.5ML | 58,700 0 - - -
    1005868 BQ COLOR CORRECT CONCELEAR YELLOW 5ML | 89 50,200 0 - - -
    1005889 BQ HIGH SHINE METALIC LIP C.SILVER 5.5ML | 899 50,200 0 - - -
    1006077 MAKE UP KIT KCL NO.1 POT | 8995151150914 0 - - -
    1005888 BQ LUXURY M.MATTE LIP CREAM FUCHSIA 5.5ML | 58,700 0 - - -
    1005869 BQ COLOR CORRECT CONCELEAR GREEN 5ML | 899 50,200 0 - - -
    1005907 MOORS LIP MATTE 05 PERFECTLY PURPLE 4GR | 8995151153946 - - -
    HARGA RENCANA JUAL
    STOK TOKO
    NO SKU Name Product JUAL W1 W2 W3
    TOKO PCS RP PCS RP PCS RP PCS
    1005890 BQ HIGH SHINE METALIC LIP C.GOLD 5.5ML | 8995 50,200 - - -
    1006107 DYNAMIC DUO RUBY ROSE 12 GR | 8995151150952 - - -
    1006106 DYNAMIC DUO DINAMOND SPARKLE 12 GR | 8995151150945 - - -
    1006108 EYE S TRAND'99 N.MANGGIS 6 GR | 899515115096 41,700 - - -
    1005859 BQ BOLD&NOUR LIP 05 WHITE 4 GR | 89951511417 41,700 - - -
    1005857 BQ BOLD&NOUR LIP 03 BLACK 4 GR | 89951511417 41,700 - - -
    1005858 BQ BOLD&NOUR LIP 04 YELLOW 4 GR | 899515114 41,700 - - -
    1005856 BQ BOLD&NOUR LIP 02 BLUE 4 GR | 899515114174 41,700 - - -
    NPD 35 720,800 0 - 0 - 0
    1005912 PEEL OFF MASK OLIVE ZAITUN MR 60 ML | 899515 22,100 4 88,400 - -
    1005913 PEEL OFF MASK BAMBOO CHARCOAL MR 60 ML | 8 22,100 0 - - -
    1005910 FACE WASH OLIVE ZAITUN MR 100ML | 899515111 20,400 15 306,000 - -
    1005911 FACE WASH BAMBO CHARCOAL MR 100ML | 89951 20,400 16 326,400 - -
    RENCANA PENJUALAN BA

    RENCANA JUAL ACTUAL


    W3 W4 TOTAL W1 W2 W3 W4 TOTAL
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    - 0 - 609 12,021,300 #REF! - #REF! - #REF! - #REF! - #REF!
    - 0 - 576 10,256,400 #REF! - #REF! - #REF! - #REF! - #REF!
    - - 24 619,200 - - - - 0
    - - 24 607,200 - - - - 0
    - - 24 866,400 - - - - 0
    - - 0 - - - - - 0
    - - 24 424,800 - - - - 0
    - - 24 326,400 - - - - 0
    - - 24 552,000 - - - - 0
    - - 33 280,500 - - - - 0
    - - 24 444,000 - - - - 0
    - - 24 424,800 - - - - 0
    - - 24 578,400 - - - - 0
    - - 24 422,400 - - - - 0
    - - 24 588,000 - - - - 0
    - - 24 362,400 - - - - 0
    - - 24 434,400 - - - - 0
    - - 24 381,600 - - - - 0
    - - 24 326,400 - - - - 0
    - - 24 751,200 - - - - 0
    - - 24 319,200 - - - - 0
    RENCANA JUAL ACTUAL
    W3 W4 TOTAL W1 W2 W3 W4 TOTAL
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    - - 24 288,000 - - - - 0
    - - 24 434,400 - - - - 0
    - - 24 326,400 - - - - 0
    - - 24 640,800 - - - - 0
    - - 24 326,400 - - - - 0
    - - 24 384,000 - - - - 0
    - - 24 434,400 - - - - 0
    - - 24 326,400 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 24 326,400 - - - - 0
    - - 24 434,400 - - - - 0
    - - 0 - - - - - 0
    - - 24 434,400 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 24 319,200 - - - - 0
    - - 24 434,400 - - - - 0
    - - 24 319,200 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 24 424,800 - - - - 0
    - - 24 384,000 - - - - 0
    - - 0 - - - - - 0
    RENCANA JUAL ACTUAL
    W3 W4 TOTAL W1 W2 W3 W4 TOTAL
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    - - 24 367,200 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 24 384,000 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 24 400,800 - - - - 0
    - - 0 - - - - - 0
    - - 24 424,800 - - - - 0
    - - 24 434,400 - - - - 0
    - - 0 - - - - - 0
    - - 24 384,000 - - - - 0
    - - 24 319,200 - - - - 0
    - - 24 326,400 - - - - 0
    - - 24 384,000 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    RENCANA JUAL ACTUAL
    W3 W4 TOTAL W1 W2 W3 W4 TOTAL
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    - - 24 458,400 - - - - 0
    - - 0 - - - - - 0
    #REF! #REF! #REF! #REF! 0 #REF!
    - - 24 232,800 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 24 424,800 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 24 907,200 - - - - 0
    - - 24 194,400 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    RENCANA JUAL ACTUAL
    W3 W4 TOTAL W1 W2 W3 W4 TOTAL
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 33 3,529,800 0 - 0 - 0 - 0 - 0
    - - 6 250,200 - - - - 0
    - - 6 352,200 - - - - 0
    - - 6 403,200 - - - - 0
    - - 0 - - - - - 0
    - - 6 301,200 - - - - 0
    - - 0 - - - - - 0
    - - 6 250,200 - - - - 0
    - - 6 109,800 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 6 352,200 - - - - 0
    - - 6 199,200 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 6 454,200 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    RENCANA JUAL ACTUAL
    W3 W4 TOTAL W1 W2 W3 W4 TOTAL
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    - - 0 - - - - - 0
    - - 6 301,200 - - - - 0
    - - 0 - - - - - 0
    - - 6 556,200 - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    RENCANA JUAL ACTUAL
    W3 W4 TOTAL W1 W2 W3 W4 TOTAL
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - 0 - 0 - 0 - 0 - 0 - 0 - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    - - 0 - - - - - 0
    TOTAL KETERANGAN
    RP
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL KETERANGAN
    RP
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL KETERANGAN
    RP
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL KETERANGAN
    RP
    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL KETERANGAN
    RP
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL KETERANGAN
    RP
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL KETERANGAN
    RP
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    Outlet : MEKAR PEKALONGAN
    BULAN : NOVEMBER 2019
    TARGET : 60 JT
    NAMA BA : SELDALIKA VIKA RINJANI NO TELP :
    HARGA AVG SALES
    NO SKU Name Product JUAL W1 W2
    TOKO PCS RP PCS RP PCS
    TOTAL 0 - 2720 77,866,000 2710
    PARETO 1-100 0 - 2110 43,317,000 2110
    1006000 MINYAK ZAITUN 175 ML RJ 25,800 - 100 2,580,000 100
    1006001 MINYAK ZAITUN 75 ML RJ 25,300 - 50 1,265,000 50
    1006063 SLIMMING TEA 30'S DOOS RJ 36,100 - 20 722,000 20
    1006024 MASKER BENGKOANG 125 GR RJ 25,200 - 20 504,000 20
    1006002 P/P 2IN1 WHITENING MR 150 ML RJ 17,700 - 20 354,000 20
    1005987 BODY S MAWAR 135 ML RJ 13,600 - 20 272,000 20
    1005998 MINYAK CEMCEMAN 175 ML RJ 23,000 - 20 460,000 20
    1006025 MASKER BENGKOANG 15 GR RJ 8,500 - 20 170,000 20
    1006052 RAMUAN P.RAMBUT 175 ML RJ 18,500 - 20 370,000 20
    1006003 SHAMPO BAYAM 175 ML RJ 17,700 - 20 354,000 20
    1004761 LULUR KOCOK S GADING N.PACK 200ML 24,100 - 20 482,000 20
    1005996 BODY SPRAY ROSE 100 ML RJ 17,600 - 20 352,000 20
    1004763 LULUR KOCOK SERUNI N.PACK 200ML 24,500 - 20 490,000 20
    1004762 LULUR KOCOK S GADING N.PACK 100ML 15,100 - 20 302,000 20
    1005986 BODY S MAWAR 245 ML RJ 18,100 - 20 362,000 20
    1006026 MASKER BENGKOANG 60 GR RJ 15,900 - 20 318,000 20
    1006013 BODY S LIME JASMINE 135 ML RJ 13,600 - 20 272,000 20
    1006030 PASTA GIGI SIRIH 150 GR RJ 31,300 - 20 626,000 20
    1006046 PENYEGAR MAWAR PUTIH 150 ML RJ 13,300 - 20 266,000 20
    HARGA AVG SALES
    NO SKU Name Product JUAL W1 W2
    TOKO PCS RP PCS RP PCS
    1005997 MINYAK CEMCEMAN 75 ML RJ 12,000 - 20 240,000 20
    1005989 BODY S ORCHID 245 ML RJ 18,100 - 20 362,000 20
    1005991 BODY S W LILY 135 ML RJ 13,600 - 20 272,000 20
    1005999 MINYAK CENDANA 175 ML RJ 26,700 - 20 534,000 20
    1005988 BODY S ORCHID 135 ML RJ 13,600 - 20 272,000 20
    1004764 LULUR KOCOK SERUNI N.PACK 100ML 16,000 - 20 320,000 20
    1005992 BODY S W LILY 245 ML RJ 18,100 - 20 362,000 20
    1006011 BODY S CRYSANT 135 ML RJ 13,600 - 20 272,000 20
    1006067 ZAITUN BODY BUTTER 200 GR RJ 41,300 - 20 826,000 20
    1006062 SLIMMING TEA 15'S DOOS RJ 19,100 - 20 382,000 20
    1005984 BODY S F BOUQUET 135 ML RJ 13,600 - 20 272,000 20
    1005985 BODY S F BOUQUET 245 ML RJ 18,100 - 20 362,000 20
    1006033 PEEL OFF MASK LEMON MR 60ML RJ 25,500 - 20 510,000 20
    1006014 BODY S LIME JASMINE 245 ML RJ 18,100 - 20 362,000 20
    1006069 ZAITUN BODY SCRUB 200 GR RJ 37,800 - 20 756,000 20
    1004272 KAPLET PASAK BUWONO CENG 2 KPL - 20 - 20
    1006036 PEELING MUNDISARI 15 GR RJ 8,100 - 20 162,000 20
    1006045 PENYEGAR MAWAR MERAH 150 ML RJ 13,300 - 20 266,000 20
    1006012 BODY S CRYSANT 245 ML RJ 18,100 - 20 362,000 20
    1006043 PENYEGAR JR.NIPIS 150 ML RJ 13,300 - 20 266,000 20
    1006070 ZAITUN BODY SOAP 85 GR RJ 18,100 - 20 362,000 20
    1006037 PEELING MUNDISARI 60 GR RJ 13,600 - 20 272,000 20
    1006064 SLIMMING TEA HONEY LIME 15'S DOOS RJ 26,200 - 20 524,000 20
    1006058 SHAMPO MERANG 175 ML RJ 17,700 - 20 354,000 20
    1006039 PEMBERSIH JR.NIPIS 150 ML RJ 16,000 - 20 320,000 20
    1006035 PEELING MUNDISARI 125 GR RJ 22,300 - 20 446,000 20
    HARGA AVG SALES
    NO SKU Name Product JUAL W1 W2
    TOKO PCS RP PCS RP PCS
    1006020 HBL WHITENING MR 150 ML RJ 15,300 - 20 306,000 20
    1006029 OXYGENATED SPRAY WITH GREEN TEA 50ML RJ 51,500 - 20 1,030,000 20
    1006008 BILASAN SANTAN TUBE 175 ML RJ 19,700 - 20 394,000 20
    1006042 PEMBERSIH SK GAMBIR 150 ML RJ 16,000 - 20 320,000 20
    1006031 PASTA GIGI SIRIH 60 GR RJ 16,100 - 20 322,000 20
    1006023 LOKOL TEA 30'S DOOS RJ 37,400 - 20 748,000 20
    1006050 PEPAYA BODY SOAP 85 GR RJ 18,100 - 20 362,000 20
    1006055 SABUN WAJAH WHITENING MR 75 GR RJ 16,700 - 20 334,000 20
    1006059 SLIMMING GEL 100 GR RJ 60,800 - 20 1,216,000 20
    1006057 SHAMPO DAUN WARU 175 ML RJ 17,700 - 20 354,000 20
    1006010 BODY S CHAMOMILE 245 ML RJ 18,100 - 20 362,000 20
    1006071 ZAITUN SHOWER GEL 245 ML RJ 27,700 - 20 554,000 20
    1006041 PEMBERSIH MAWAR MERAH 150 ML RJ 16,000 - 20 320,000 20
    1006047 PENYEGAR SK GAMBIR 150 ML RJ 13,300 - 20 266,000 20
    1006009 BODY S CHAMOMILE 135 ML RJ 13,600 - 20 272,000 20
    1006040 PEMBERSIH KETIMUN 150 ML RJ 16,000 - 20 320,000 20
    1004588 PENYEGAR MAWAR PUTIH N.PACK 75 ML 13,300 - 20 266,000 20
    1003775 JAMU SELAPAN BCD (KB) DOOS - 20 - 20
    1006054 ROSE BODY BUTTER 200 GR RJ 37,800 - 20 756,000 20
    1006027 MASKER JERAWAT I.WARNI 15GR RJ 8,100 - 20 162,000 20
    1006051 RAMUAN P.RAMBUT 75 ML RJ - 20 - 20
    1006048 PEPAYA BODY BUTTER 200 GR RJ 37,800 - 20 756,000 20
    1006044 PENYEGAR KETIMUN 150 ML RJ 13,300 - 20 266,000 20
    1000412 TASIK KEMUNING KK KL1 NEW 35 ML 11,600 - 20 232,000 20
    1006018 HBL MANGIR PUTIH TUBE 150 ML RJ 16,900 - 20 338,000 20
    1006032 PEEL OFF MASK GREEN TEA MR 60ML RJ 25,500 - 20 510,000 20
    HARGA AVG SALES
    NO SKU Name Product JUAL W1 W2
    TOKO PCS RP PCS RP PCS
    1002233 SHAKE C.REFRESING NEW 100 ML 19,100 - 20 382,000 20
    1006021 JASMINE BODY BUTTER 200 GR RJ 37,800 - 20 756,000 20
    1006015 CREAM CEMCEMAN A.WANGI 200 GR RJ 27400 20 20
    1004586 PENYEGAR MAWAR MERAH N.PACK 75 ML 9,700 - 20 194,000 20
    1006022 KOPI BODY SCRUB 200 GR RJ 37,800 - 20 756,000 20
    1000577 PENSIL ALIS SOGA NEW BTG 23,400 - 20 468,000 20
    1006038 PELEMBAB WHITENING MR 35 ML RJ 10,200 - 20 204,000 20
    1004604 KOPI BODY BUTTER 200 GR 37,800 - 20 756,000 20
    1006056 SHAMPO DAUN LANDEP 175 ML RJ 17,700 - 20 354,000 20
    1006060 SLIMMING GEL+JAHE 100 GR RJ 60,800 - 20 1,216,000 20
    1006049 PEPAYA BODY SCRUB 200 GR RJ 37,800 - 20 756,000 20
    1005994 BODY SPRAY LIME JASMINE 100 ML RJ 37,800 - 20 756,000 20
    1006028 MASKER TOMAT 15 GR RJ 8,100 - 20 162,000 20
    1004584 PENYEGAR JR.NIPIS N.PACK 75 ML 10,200 - 20 204,000 20
    1006017 FACE PEELING LEMON MR 60 ML RJ 25,500 - 20 510,000 20
    1005995 BODY SPRAY ORCHID 100 ML RJ - 20 - 20
    1005993 BODY SPRAY FLOWER BOUQUET 100 ML RJ - 20 - 20
    1000387 TASIK KEMUNING KB KL1 NEW 35 ML 11,700 - 20 234,000 20
    1004333 FOUND WHITENING MR KB 35 ML 11,700 - 20 234,000 20
    1005362 LILY & MADU BODY BUTTER 200 GR 37,800 - 20 756,000 20
    1004876 PEPAYA SHOWER GEL 245 ML 26,800 - 20 536,000 20
    1005990 BODY S ROSE MANGO 135 ML RJ 13,600 - 20 272,000 20
    1004870 JASMINE BODY SCRUB 200 GR 37,800 - 20 756,000 20
    1004826 CREAM MALAM WHITENING N.PACK 25ML 26,700 - 20 534,000 20
    1006019 HBL SARI JERUK TUBE 150 ML RJ 16,100 - 20 322,000 20
    1004393 ROLL ON P.WHITENING NP 40 ML - 20 - 20
    HARGA AVG SALES
    NO SKU Name Product JUAL W1 W2
    TOKO PCS RP PCS RP PCS
    1006034 PEELING KULIT KERANG 15GR RJ 7,200 - 20 144,000 20
    1004335 LULUR SBN BENGKOANG WHT KB 150 GR 25,800 - 20 516,000 20
    1006053 REFILL ZAITUN BATH&SHOWER GEL 500ML RJ 40,700 - 20 814,000 20
    BEAUTY QUEEN 0 - 570 33,699,000 560
    1005882 BQ QUICK&EASY EYE BROW BROWN 0.32GR | 8995151141684 41,700 - 20 834,000 10
    1005883 BQ PRECISE EYE LINER BLACK 1.3GR | 8995151141707 58,700 - 10 587,000 10
    1005884 BQ PRO VOLUME MASCARA BLACK 7ML | 8995151141844 67,200 - 10 672,000 10
    1005871 BQ ULTRA RADIANT TWC IVORY 14 GR | 8995151141530 92,700 - 10 927,000 10
    1005867 BQ BOLD&NOUR LIP 08 R.COLUMBIES 4 GR | 8995151141776 50,200 - 10 502,000 10
    1005895 MOORS LIP MATTE 04 STUNNING SEPIA 4GR | 8995151153939 50,200 - 10 502,000 10
    1005881 BQ QUICK&EASY EYE BROW BLACK 0.32GR | 8995151141691 41,700 - 10 417,000 10
    1005914 BQ MICELLAR WATER 100 ML | 8995151150907 18,300 - 10 183,000 10
    1005898 BQ HIGH COVER.FOUND DEWY FINISH N.BEIGE 35ML | 8995151141882 101,200 - 10 1,012,000 10
    1005872 BQ ULTRA RADIANT TWC NUDE BEIGE 14 GR | 8995151141547 92,700 - 10 927,000 10
    1005900 BQ HIGH COVER.FOUND MATTE F.IVORY 35ML | 8995151141905 109,700 - 10 1,097,000 10
    1005866 BQ BOLD&NOUR LIP 06 LOVELY LILY 4 GR | 8995151141752 50,200 - 10 502,000 10
    1005894 MOORS LIP MATTE 03 ROMANTIC ROSE 4GR | 8995151153922 58,700 - 10 587,000 10
    1005904 BQ BOLD EYE BROW PENSIL SOGA 1.2GR | 8995151141677 33,200 - 10 332,000 10
    1005897 BQ HIGH COVER.FOUND DEWY FINISH IVORY 35ML | 8995151141875 101,200 - 10 1,012,000 10
    1005901 BQ HIGH COVER.FOUND MATTE F.N.BEIGE 35ML | 8995151141516 109,700 - 10 1,097,000 10
    1005874 BQ SATIN FINISH LOOSE P.IVORY 30GR | 8995151141592 75,700 - 10 757,000 10
    1005892 BQ ANTI SHINE POWDER 5 GR | 8995151141851 84,200 - 10 842,000 10
    1005893 BQ BOLD&NOUR LIP 07 R.ROSE 4 GR | 8995151141769 50,200 - 10 502,000 10
    1005876 BQ FACE SCULPT CONTOUR&HIGH POWDER 12GR | 8995151141615 92,700 - 10 927,000 10
    1005722 LIP CREAM MATTE RADIANT ROSE MR 4.7 GR | 8995151141165 50,200 - 10 502,000 10
    1005886 BQ LUXURY M.MATTE LIP CREAM RED 5.5ML | 8995151141912 58,700 - 10 587,000 10
    HARGA AVG SALES
    NO SKU Name Product JUAL W1 W2
    TOKO PCS RP PCS RP PCS
    1005899 BQ HIGH COVER.FOUND DEWY FINISH CARAMEL 35ML | 8995151141899 101,200 - 10 1,012,000 10
    1005855 BQ BOLD&NOUR LIP 01 RED 4 GR | 8995151141714 50,200 - 10 502,000 10
    1005902 BQ HIGH COVER.FOUND MATTE F.CARAMEL 35ML | 8995151141523 109,700 - 10 1,097,000 10
    1005879 BQ HIGHLY PIGM.EYE S & B ON 02 12GR | 8995151141646 92,700 - 10 927,000 10
    1005906 MOORS LIP MATTE 02 RAVISHING RED 4GR | 8995151153908 50,200 - 10 502,000 10
    1005873 BQ ULTRA RADIANT TWC CARAMEL 14 GR | 8995151141554 92,700 - 10 927,000 10
    1005870 BQ COLOR CORRECT CONCELEAR ORANGE 5ML | 8995151141585 50,200 - 10 502,000 10
    1005764 LIP CREAM MATTE LOVELY LILY MR 4.7 GR | 8995151141172 50,200 - 10 502,000 10
    1005723 LIP CREAM MATTE CHEERS COLUMBINES MR 4.7GR | 8995151141196 50,200 - 10 502,000 10
    1005875 BQ SATIN FINISH LOOSE P.NUDE BEIGE 30 GR | 8995151141608 75,700 - 10 757,000 10
    1005878 BQ HIGHLY PIGM EYE S & B ON 01 12GR | 8995151141639 92,700 - 10 927,000 10
    1005880 BQ HIGHLY PIGM.EYE S & B ON 03 12GR | 8995151141653 92,700 - 10 927,000 10
    1005896 MOORS LIP MATTE 01 FUN FUCHSIA 4GR | 8995151153878 50,200 - 10 502,000 10
    1005903 BQ BOLD EYE BROW PENCIL LANGES 1.2GR | 8995151141660 33,200 - 10 332,000 10
    1005761 LIP CREAM MATTE AMUSING ASOKA MR 4.7 GR | 8995151141202 55,300 - 10 553,000 10
    1005724 LIP CREAM MATTE PRECIOUS POPPY MR 4 ML | 8995151141509 58,700 - 10 587,000 10
    1005885 BQ LUXURY M.MATTE LIP CREAM NUDE 5.5ML | 8995151141806 58,700 - 10 587,000 10
    1005763 LIP CREAM MATTE HOTSHOT HIBISCUS MR 4.7 GR | 8995151154196 55,300 - 10 553,000 10
    1005877 BQ FACE SCULPT CONTOUR&HIGH CREAM 12GR | 8995151141622 92,700 - 10 927,000 10
    1005887 BQ LUXURY M.MATTE LIP CREAM COPPER 5.5ML | 8995151141790 58,700 - 10 587,000 10
    1005868 BQ COLOR CORRECT CONCELEAR YELLOW 5ML | 8995151141561 50,200 - 10 502,000 10
    1005889 BQ HIGH SHINE METALIC LIP C.SILVER 5.5ML | 8995151141820 50,200 - 10 502,000 10
    1006077 MAKE UP KIT KCL NO.1 POT | 8995151150914 - 10 - 10
    1005888 BQ LUXURY M.MATTE LIP CREAM FUCHSIA 5.5ML | 8995151141813 58,700 - 10 587,000 10
    1005869 BQ COLOR CORRECT CONCELEAR GREEN 5ML | 8995151141578 50,200 - 10 502,000 10
    1005907 MOORS LIP MATTE 05 PERFECTLY PURPLE 4GR | 8995151153946 - 10 - 10
    HARGA AVG SALES
    NO SKU Name Product JUAL W1 W2
    TOKO PCS RP PCS RP PCS
    1005890 BQ HIGH SHINE METALIC LIP C.GOLD 5.5ML | 8995151141837 50,200 - 10 502,000 10
    1006107 DYNAMIC DUO RUBY ROSE 12 GR | 8995151150952 - 10 - 10
    1006106 DYNAMIC DUO DINAMOND SPARKLE 12 GR | 8995151150945 - 10 - 10
    1006108 EYE S TRAND'99 N.MANGGIS 6 GR | 8995151150969 41,700 - 10 417,000 10
    1005859 BQ BOLD&NOUR LIP 05 WHITE 4 GR | 8995151141721 41,700 - 10 417,000 10
    1005857 BQ BOLD&NOUR LIP 03 BLACK 4 GR | 8995151141738 41,700 - 10 417,000 10
    1005858 BQ BOLD&NOUR LIP 04 YELLOW 4 GR | 8995151141868 41,700 - 10 417,000 10
    1005856 BQ BOLD&NOUR LIP 02 BLUE 4 GR | 8995151141745 41,700 - 10 417,000 10
    NPD 0 - 40 850,000 40
    1005912 PEEL OFF MASK OLIVE ZAITUN MR 60 ML | 8995151111830 22,100 - 10 221,000 10
    1005913 PEEL OFF MASK BAMBOO CHARCOAL MR 60 ML | 8995151111823 22,100 - 10 221,000 10
    1005910 FACE WASH OLIVE ZAITUN MR 100ML | 8995151111816 20,400 - 10 204,000 10
    1005911 FACE WASH BAMBO CHARCOAL MR 100ML | 8995151111809 20,400 - 10 204,000 10
    RENCANA PENJUALAN BA

    RENCANA JUAL ACTUAL


    W2 W3 W4 TOTAL W1 W2 W3 W4
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    77,449,000 2710 77,449,000 2740 78,078,000 10880 310,842,000 #REF! - #REF! - #REF! - #REF!
    43,317,000 2110 43,317,000 2110 43,317,000 8440 173,268,000 #REF! - #REF! - #REF! - #REF!
    2,580,000 100 2,580,000 100 2,580,000 100 10,320,000 - - -
    1,265,000 50 1,265,000 50 1,265,000 50 5,060,000 - - -
    722,000 20 722,000 20 722,000 80 2,888,000 - - -
    504,000 20 504,000 20 504,000 80 2,016,000 - - -
    354,000 20 354,000 20 354,000 80 1,416,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    460,000 20 460,000 20 460,000 80 1,840,000 - - -
    170,000 20 170,000 20 170,000 80 680,000 - - -
    370,000 20 370,000 20 370,000 80 1,480,000 - - -
    354,000 20 354,000 20 354,000 80 1,416,000 - - -
    482,000 20 482,000 20 482,000 80 1,928,000 - - -
    352,000 20 352,000 20 352,000 80 1,408,000 - - -
    490,000 20 490,000 20 490,000 80 1,960,000 - - -
    302,000 20 302,000 20 302,000 80 1,208,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    318,000 20 318,000 20 318,000 80 1,272,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    626,000 20 626,000 20 626,000 80 2,504,000 - - -
    266,000 20 266,000 20 266,000 80 1,064,000 - - -
    RENCANA JUAL ACTUAL
    W2 W3 W4 TOTAL W1 W2 W3 W4
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    240,000 20 240,000 20 240,000 80 960,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    534,000 20 534,000 20 534,000 80 2,136,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    320,000 20 320,000 20 320,000 80 1,280,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    826,000 20 826,000 20 826,000 80 3,304,000 - - -
    382,000 20 382,000 20 382,000 80 1,528,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    510,000 20 510,000 20 510,000 80 2,040,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    - 20 - 20 - 80 - - - -
    162,000 20 162,000 20 162,000 80 648,000 - - -
    266,000 20 266,000 20 266,000 80 1,064,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    266,000 20 266,000 20 266,000 80 1,064,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    524,000 20 524,000 20 524,000 80 2,096,000 - - -
    354,000 20 354,000 20 354,000 80 1,416,000 - - -
    320,000 20 320,000 20 320,000 80 1,280,000 - - -
    446,000 20 446,000 20 446,000 80 1,784,000 - - -
    RENCANA JUAL ACTUAL
    W2 W3 W4 TOTAL W1 W2 W3 W4
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    306,000 20 306,000 20 306,000 80 1,224,000 - - -
    1,030,000 20 1,030,000 20 1,030,000 80 4,120,000 - - -
    394,000 20 394,000 20 394,000 80 1,576,000 - - -
    320,000 20 320,000 20 320,000 80 1,280,000 - - -
    322,000 20 322,000 20 322,000 80 1,288,000 - - -
    748,000 20 748,000 20 748,000 80 2,992,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    334,000 20 334,000 20 334,000 80 1,336,000 - - -
    1,216,000 20 1,216,000 20 1,216,000 80 4,864,000 - - -
    354,000 20 354,000 20 354,000 80 1,416,000 - - -
    362,000 20 362,000 20 362,000 80 1,448,000 - - -
    554,000 20 554,000 20 554,000 80 2,216,000 - - -
    320,000 20 320,000 20 320,000 80 1,280,000 - - -
    266,000 20 266,000 20 266,000 80 1,064,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    320,000 20 320,000 20 320,000 80 1,280,000 - - -
    266,000 20 266,000 20 266,000 80 1,064,000 - - -
    - 20 - 20 - 80 - - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    162,000 20 162,000 20 162,000 80 648,000 - - -
    - 20 - 20 - 80 - - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    266,000 20 266,000 20 266,000 80 1,064,000 - - -
    232,000 20 232,000 20 232,000 80 928,000 - - -
    338,000 20 338,000 20 338,000 80 1,352,000 - - -
    510,000 20 510,000 20 510,000 80 2,040,000 - - -
    RENCANA JUAL ACTUAL
    W2 W3 W4 TOTAL W1 W2 W3 W4
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    382,000 20 382,000 20 382,000 80 1,528,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    20 20 0 80 #REF! #REF! #REF! #REF!
    194,000 20 194,000 20 194,000 80 776,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    468,000 20 468,000 20 468,000 80 1,872,000 - - -
    204,000 20 204,000 20 204,000 80 816,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    354,000 20 354,000 20 354,000 80 1,416,000 - - -
    1,216,000 20 1,216,000 20 1,216,000 80 4,864,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    162,000 20 162,000 20 162,000 80 648,000 - - -
    204,000 20 204,000 20 204,000 80 816,000 - - -
    510,000 20 510,000 20 510,000 80 2,040,000 - - -
    - 20 - 20 - 80 - - - -
    - 20 - 20 - 80 - - - -
    234,000 20 234,000 20 234,000 80 936,000 - - -
    234,000 20 234,000 20 234,000 80 936,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    536,000 20 536,000 20 536,000 80 2,144,000 - - -
    272,000 20 272,000 20 272,000 80 1,088,000 - - -
    756,000 20 756,000 20 756,000 80 3,024,000 - - -
    534,000 20 534,000 20 534,000 80 2,136,000 - - -
    322,000 20 322,000 20 322,000 80 1,288,000 - - -
    - 20 - 20 - 80 - - - -
    RENCANA JUAL ACTUAL
    W2 W3 W4 TOTAL W1 W2 W3 W4
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    144,000 20 144,000 20 144,000 80 576,000 - - -
    516,000 20 516,000 20 516,000 80 2,064,000 - - -
    814,000 20 814,000 20 814,000 80 3,256,000 - - -
    33,282,000 560 33,282,000 560 33,282,000 2250 133,545,000 0 - 0 - 0 - 0
    417,000 10 417,000 10 417,000 50 2,085,000 - - -
    587,000 10 587,000 10 587,000 40 2,348,000 - - -
    672,000 10 672,000 10 672,000 40 2,688,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    417,000 10 417,000 10 417,000 40 1,668,000 - - -
    183,000 10 183,000 10 183,000 40 732,000 - - -
    1,012,000 10 1,012,000 10 1,012,000 40 4,048,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    1,097,000 10 1,097,000 10 1,097,000 40 4,388,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    587,000 10 587,000 10 587,000 40 2,348,000 - - -
    332,000 10 332,000 10 332,000 40 1,328,000 - - -
    1,012,000 10 1,012,000 10 1,012,000 40 4,048,000 - - -
    1,097,000 10 1,097,000 10 1,097,000 40 4,388,000 - - -
    757,000 10 757,000 10 757,000 40 3,028,000 - - -
    842,000 10 842,000 10 842,000 40 3,368,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    587,000 10 587,000 10 587,000 40 2,348,000 - - -
    RENCANA JUAL ACTUAL
    W2 W3 W4 TOTAL W1 W2 W3 W4
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    1,012,000 10 1,012,000 10 1,012,000 40 4,048,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    1,097,000 10 1,097,000 10 1,097,000 40 4,388,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    757,000 10 757,000 10 757,000 40 3,028,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    332,000 10 332,000 10 332,000 40 1,328,000 - - -
    553,000 10 553,000 10 553,000 40 2,212,000 - - -
    587,000 10 587,000 10 587,000 40 2,348,000 - - -
    587,000 10 587,000 10 587,000 40 2,348,000 - - -
    553,000 10 553,000 10 553,000 40 2,212,000 - - -
    927,000 10 927,000 10 927,000 40 3,708,000 - - -
    587,000 10 587,000 10 587,000 40 2,348,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    - 10 - 10 - 40 - - - -
    587,000 10 587,000 10 587,000 40 2,348,000 - - -
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    - 10 - 10 - 40 - - - -
    RENCANA JUAL ACTUAL
    W2 W3 W4 TOTAL W1 W2 W3 W4
    RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS RP PCS
    502,000 10 502,000 10 502,000 40 2,008,000 - - -
    - 10 - 10 - 40 - - - -
    - 10 - 10 - 40 - - - -
    417,000 10 417,000 10 417,000 40 1,668,000 - - -
    417,000 10 417,000 10 417,000 40 1,668,000 - - -
    417,000 10 417,000 10 417,000 40 1,668,000 - - -
    417,000 10 417,000 10 417,000 40 1,668,000 - - -
    417,000 10 417,000 10 417,000 40 1,668,000 - - -
    850,000 40 850,000 70 1,479,000 190 4,029,000 0 - 0 - 0 - 0
    221,000 10 221,000 10 221,000 40 884,000 - - -
    221,000 10 221,000 20 442,000 50 1,105,000 - - -
    204,000 10 204,000 20 408,000 50 1,020,000 - - -
    204,000 10 204,000 20 408,000 50 1,020,000 - - -
    L
    W4 TOTAL KETERANGAN
    RP PCS RP
    - #REF! -
    - #REF! -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    L
    W4 TOTAL KETERANGAN
    RP PCS RP
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    L
    W4 TOTAL KETERANGAN
    RP PCS RP
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    L
    W4 TOTAL KETERANGAN
    RP PCS RP
    - 0 -
    - 0 -
    0 #REF!
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    L
    W4 TOTAL KETERANGAN
    RP PCS RP
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    L
    W4 TOTAL KETERANGAN
    RP PCS RP
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    L
    W4 TOTAL KETERANGAN
    RP PCS RP
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    You might also like