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PT.

DIPO INTERNASIONAL PAHALA OTOMOTIF


CABANG : ____________________________
PENJUALAN SPAREPART
ACTUAL ACTUAL
TYPE TOTAL 2021*
TAHUN 2020 JAN - SEP 2021
PARTSHOP 0 0
COUNTER 0 0
WORKSHOP 0 0
BODY REPAIR 0 0
OTHERS 0 0
TOTAL 0 0 0

*TOTAL 2021 = ACTUAL JAN-SEP DITAMBAH FORECAST OKT-DES


ACTUAL
FORECAST
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
OKT-DES 2021
0
0
0
0
0
0 0 0 0 0 0 0
FORECAST
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 TOTAL 2021*

0
0
0
0
0
0 0 0 0 0 0 0
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22

0 0 0 0 0 0 0
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 TARGET 2022

0
0
0
0
0
0 0 0 0 0 0
PT. DIPO INTERNASIONAL PAHALA OTOMOTIF
CABANG : __________________________
SERVICE INCOMING UNIT
ACTUAL ACTUAL FORECAST
TYPE TOTAL 2021*
TAHUN 2020 JAN - SEP 2021 OKT-DES 2021
PC 0 0 0
LCV 0 0 0
CV 0 0 0
TOTAL 0 0 0 0

*TOTAL 2021 = ACTUAL JAN-SEP DITAMBAH FORECAST OKT-DES


ACTUAL
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21

0 0 0 0 0 0 0
FORECAST
Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 TOTAL 2021* Jan-22

0
0
0
0 0 0 0 0 0 0
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22

0 0 0 0 0 0 0
Sep-22 Oct-22 Nov-22 Dec-22 TARGET 2022

0
0
0
0 0 0 0 0

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