Carton Board

Vendor Region Area Alokasi HO Terima Selisih

1,337 1,316 (21)
Arina Sumatera Region Banda Aceh 9 9 -
Arina Sumatera Region Batam 39 39 -
Arina Sumatera Region Jambi 11 11 -
Arina Sumatera Region Lampung 40 40 -
Arina Sumatera Region Medan 41 35 (6)
Arina Sumatera Region Padang 22 11 (11)
Arina Sumatera Region Palembang 23 23 -
Arina Sumatera Region Pekanbaru 32 24 (8)
Arina West Region Pontianak 27 27 -
Arina Central Region Balikpapan 10 10 -
Arina Central Region Banjarmasin 12 12 -
Arina Central Region Samarinda 18 18 -
Arina East Region Denpasar 18 18 -
Arina East Region Kendari - 6 6
Arina East Region Kupang 7 7 -
Arina East Region Makassar 84 84 -
Arina East Region Manado 26 26 -
Arina East Region Mataram 9 9 -
Arina East Region Palu 15 15 -
Arina East Region Jayapura 25 25 -
Geo Given West Region Bandung 147 145 (2)
Geo Given West Region Cirebon 29 29 -
Geo Given West Region Jabodetabek 364 364 -
Geo Given Central Region Jember 11 11 -
Geo Given Central Region Kediri 27 27 -
Geo Given Central Region Malang 59 49 (10)
Geo Given Central Region Semarang 59 59 -
Geo Given Central Region Solo 26 26 -
Geo Given Central Region Surabaya 126 136 10
Geo Given Central Region Yogyakarta 21 21 -

Grand Total 1,337 1,316 (21)

Carton Board Wobler
Implementasi % Sisa Stock Alokasi HO Terima Selisih Implementasi
743 1 573 398 418 20 255
6 67% 3 - - - -
14 36% 25 - - - -
9 82% 2 - - - -
- 0% 40 8 8 - -
36 103% (1) - - - -
12 109% (1) - - - -
15 65% 8 4 4 - 4
18 75% 6 - - - -
6 22% 21 - - - -
10 100% - - - - -
7 58% 5 - - - -
18 100% - - 20 20 -
15 83% 3 - - - -
- 0% 6 - - - -
4 57% 3 - - - -
19 23% 65 - - - -
- 0% 26 - - - -
7 78% 2 - - - -
- 0% 15 - - - -
- 0% 25 - - - -
145 100% - 36 36 - 24
18 62% 11 - - -
145 40% 219 200 200 - 145
6 55% 5 - - -
20 74% 7 - - -
41 84% 8 14 14 - 14
50 85% 9 44 44 - 10
26 100% - 12 12 - 12
75 55% 61 56 56 - 22
21 100% - 24 24 - 24

743 56% 573 398 418 20 255

r
Remarks
% Sisa Stock
1 163
-
-
-
0% 8
-
-
100% -
-
-
-
-
0% 20
-
-
-
-
-
-
-
-
67% 12
-
73% 55
-
-
100% - TF Cartonboard ke SBY 10 pcs
23% 34
100% -
39% 34 TF Cartonboard dari SBY 10 pcs
100% -

61% 163
 Carton Board
Vendor Region Area Alokasi HO Terima Selisih
1,546 851 (695)
Arina Sumatera Region Banda Aceh 7 (7)
Arina Sumatera Region Batam 14 (14)
Arina Sumatera Region Jambi 17 (17)
Arina Sumatera Region Lampung 36 (36)
Arina Sumatera Region Medan 71 68 (3)
Arina Sumatera Region Padang 8 (8)
Arina Sumatera Region Palembang 46 36 (10)
Arina Sumatera Region Pekanbaru 37 (37)
Arina West Region Pontianak 18 (18)
Arina Central Region Balikpapan 16 12 (4)
Arina Central Region Banjarmasin 20 20 -
Arina Central Region Samarinda 16 13 (3)
Arina East Region Denpasar 26 30 4
Arina East Region Kendari - -
Arina East Region Kupang 14 (14)
Arina East Region Makassar 68 (68)
Arina East Region Manado 22 (22)
Arina East Region Mataram 7 (7)
Arina East Region Palu 14 (14)
Arina East Region Jayapura 16 (16)
Geo Given West Region Bandung 117 105 (12)
Geo Given West Region Cirebon 28 (28)
Geo Given West Region Jabodetabek 475 413 (62)
Geo Given Central Region Jember 16 16 -
Geo Given Central Region Kediri 48 (48)
Geo Given Central Region Malang 63 56 (7)
Geo Given Central Region Semarang 84 41 (43)
Geo Given Central Region Solo 38 (38)
Geo Given Central Region Surabaya 150 (150)
Geo Given Central Region Yogyakarta 54 41 (13)

Grand Total 1,546 851 (695)

Carton Board Wobler
Implementasi % Sisa Stock Alokasi HO Terima Selisih Implementasi
- - 851 - - - -
- -
- -
- -
- -
0% 68 -
- -
0% 36 -
- -
- -
0% 12 -
0% 20 -
0% 13 -
0% 30 -
- -
- -
- -
- -
- -
- -
- -
0% 105 -
- -
0% 413 -
0% 16 -
- -
0% 56 -
0% 41 -
- -
- -
0% 41 -

- 0% 851 - - - -
 Roll Banner
% Sisa Stock Alokasi HO Terima Selisih Implementasi % Sisa Stock
#DIV/0! - - - - - #DIV/0! -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

#DIV/0! - - - - - #DIV/0! -
Remarks
 Little Science
Vendor Region Area Alokasi HO Terima Selisih
10,200 10,200 -
Arina Sumatera Region Banda Aceh 25 25 -
Arina Sumatera Region Batam 70 70 -
Arina Sumatera Region Jambi 80 80 -
Arina Sumatera Region Lampung 190 190 -
Arina Sumatera Region Medan 365 365 -
Arina Sumatera Region Padang 40 40 -
Arina Sumatera Region Palembang 160 160 -
Arina Sumatera Region Pekanbaru 140 140 -
Arina West Region Pontianak 105 105 -
Arina Central Region Balikpapan 35 50 15
Arina Central Region Banjarmasin 60 60 -
Arina Central Region Samarinda 75 60 (15)
Arina East Region Denpasar 150 150 -
Arina East Region Kendari 50 50 -
Arina East Region Kupang 50 50 -
Arina East Region Makassar 430 430 -
Arina East Region Manado 100 100 -
Arina East Region Mataram 100 100 -
Arina East Region Palu 60 60 -
Arina East Region Jayapura 50 50 -
Geo Given West Region Bandung 1,043 1,043 -
Geo Given West Region Cirebon 195 195 -
Geo Given West Region Jabodetabek 3,722 3,722 -
Geo Given Central Region Jember 120 120 -
Geo Given Central Region Kediri 315 315 -
Geo Given Central Region Malang 250 188 (62)
Geo Given Central Region Semarang 690 690 -
Geo Given Central Region Solo 235 235 -
Geo Given Central Region Surabaya 1,040 1,102 62
Geo Given Central Region Yogyakarta 255 255 -

Grand Total 10,200 10,200 -

Little Science Storybook
Implementasi % Sisa Stock Alokasi HO Terima Selisih Implementasi
5,986 1 4,214 3,792 3,774 (18) 3,337
9 36% 16 18 18 - 13
70 100% - 44 44 - 44
80 100% - 36 36 - 36
184 97% 6 76 76 - 76
285 78% 80 168 168 - 154
28 70% 12 26 8 (18) 8
130 81% 30 66 66 - 66
140 100% - 76 76 - 76
42 40% 63 50 50 - 47
50 100% - 20 20 - 20
60 100% - 24 24 - 24
60 100% - 32 32 - 32
68 45% 82 70 70 - 70
50 100% - - - -
35 70% 15 16 16 - 14
256 60% 174 166 166 - 166
100 100% - 62 62 - 62
47 47% 53 26 26 - 26
60 100% - 32 32 - 32
31 62% 19 38 38 - 9
670 64% 373 266 266 - 266
140 72% 55 48 48 - 48
1,802 48% 1,920 1,360 1,360 - 1,041
105 88% 15 42 42 - 41
131 42% 184 112 112 - 112
188 100% - 92 68 (24) 68
315 46% 375 264 264 - 218
235 100% - 90 90 - 90
396 36% 706 392 416 24 398
219 86% 36 80 80 - 80

5,986 59% 4,214 3,792 3,774 (18) 3,337

 Theater
% Sisa Stock Alokasi HO Terima Selisih Implementasi % Sisa Stock
1 437 2,850 2,850 - 2,678 1 172
72% 5 16 16 - 6 38% 10
100% - 38 38 - 30 79% 8
100% - 40 40 - 40 100% -
100% - 64 64 - 64 100% -
92% 14 134 134 - 134 100% -
100% - 20 20 - 20 100% -
100% - 52 52 - 44 85% 8
100% - 80 80 - 80 100% -
94% 3 50 50 - 43 86% 7
100% - 22 22 - 22 100% -
100% - 20 20 - 20 100% -
100% - 30 30 - 30 100% -
100% - 58 58 - 58 100% -
- - - - - -
88% 2 18 18 - 12 67% 6
100% - 152 152 - 152 100% -
100% - 52 52 - 45 87% 7
100% - 26 26 - 26 100% -
100% - 24 24 - 24 100% -
24% 29 30 30 - 6 20% 24
100% - 226 226 - 226 100% -
100% - 48 48 - 48 100% -
77% 319 937 937 - 843 90% 94
98% 1 38 38 - 34 89% 4
100% - 98 98 - 98 100% -
100% - 60 45 (15) 45 100% -
83% 46 166 166 - 166 100% -
100% - 60 60 - 60 100% -
96% 18 255 270 15 266 99% 4
100% - 36 36 - 36 100% -

88% 437 2,850 2,850 - 2,678 94% 172

 Lunch Kit Purifie
Alokasi HO Terima Selisih Implementasi % Sisa Stock Alokasi HO Terima
5,630 4,196 (1,434) - - 4,196 3,783 2,650
120 20 (100) 0% 20 15
40 40 - 0% 40 71 66
130 130 - 0% 130 38 38
100 100 - 0% 100 74 74
520 60 (460) 0% 60 225 225
35 (35) - 21 6
180 100 (80) 0% 100 95 95
190 220 30 0% 220 85 85
220 220 - 0% 220 40 35
- - - - 31 31
150 150 - 0% 150 39 39
350 350 - 0% 350 31 31
100 257 157 0% 257 91 106
- - - -
160 (160) - 25
190 370 180 0% 370 177 217
95 70 (25) 0% 70 43 18
100 100 - 0% 100 15 15
180 150 (30) 0% 150 35 30
150 (150) - 40
210 210 - 0% 210 257 244
50 50 - 0% 50 65 70
840 370 (470) 0% 370 1,321 277
150 89 (61) 0% 89 39 39
250 145 (105) 0% 145 118 118
70 70 - 0% 70 164 164
310 310 - 0% 310 136 136
220 220 - 0% 220 77 77
270 145 (125) 0% 145 307 307
250 250 - 0% 250 107 107

5,630 4,196 (1,434) - 0% 4,196 3,783 2,650

 Purifier Bowin
Selisih Implementasi % Sisa Stock
(1,133) - - 2,650
(15) -
(5) 0% 66
- 0% 38
- 0% 74
- 0% 225
(15) 0% 6
(0) 0% 95
- 0% 85
(5) 0% 35
- 0% 31
(0) 0% 39
- 0% 31
15 0% 106
- -
(25) -
40 0% 217
(25) 0% 18
- 0% 15
(5) 0% 30
(40) -
(13) 0% 244
5 0% 70
(1,044) 0% 277
- 0% 39
(0) 0% 118
- 0% 164
(0) 0% 136
(0) 0% 77
(0) 0% 307
0 0% 107

(1,133) - 0% 2,650
 Remarks

Lunch kit kurang 3 pcs dari tanda terima

Lunch kit 105 pcs di tarik kembali oleh Ekspedisi

Lunch kit 125 pcs di tarik kembali oleh Ekspedisi

 Carton Board
Vendor Region Area Alokasi HO Terima Selisih
1,463 1,428 (35)
Arina Sumatera Region Banda Aceh 12 10 (2)
Arina Sumatera Region Batam 24 24 -
Arina Sumatera Region Jambi 11 11 -
Arina Sumatera Region Lampung 38 38 -
Arina Sumatera Region Medan 49 49 -
Arina Sumatera Region Padang 22 22 -
Arina Sumatera Region Palembang 26 26 -
Arina Sumatera Region Pekanbaru 43 43 -
Arina West Region Pontianak 57 57 -
Arina Central Region Balikpapan 10 8 (2)
Arina Central Region Banjarmasin 12 12 -
Arina Central Region Samarinda 18 18 -
Arina East Region Denpasar 36 36 -
Arina East Region Kendari 20 - (20)
Arina East Region Kupang 14 14 -
Arina East Region Makassar 57 57 -
Arina East Region Manado 21 10 (11)
Arina East Region Mataram 17 17 -
Arina East Region Palu 13 13 -
Arina East Region Jayapura 10 10 -
Geo Given West Region Bandung 162 162 -
Geo Given West Region Cirebon 32 32 -
Geo Given West Region Jabodetabek 425 425 -
Geo Given Central Region Jember 13 13 -
Geo Given Central Region Kediri 41 41 -
Geo Given Central Region Malang 29 29 -
Geo Given Central Region Semarang 64 64 -
Geo Given Central Region Solo 40 40 -
Geo Given Central Region Surabaya 129 129 -
Geo Given Central Region Yogyakarta 18 18 -

Grand Total 1,463 1,428 (35)

Carton Board Wobler
Implementasi % Sisa Stock Alokasi HO Terima Selisih Implementasi
891 1 537 668 884 216 459
6 60% 4 - 10 10 6
11 46% 13 - 24 24 -
- 0% 11 - 11 11 -
19 50% 19 58 38 (20) 23
22 45% 27 50 49 (1) 16
22 100% - - 22 22 -
24 92% 2 24 26 2 -
26 60% 17 40 43 3 -
8 14% 49 20 57 37 -
8 100% - 10 8 (2) -
12 100% - - 12 12 -
14 78% 4 10 18 8 -
18 50% 18 50 36 (14) 50
5 (5) - 20 20 3
4 29% 10 - 14 14 -
8 14% 49 20 57 37 6
10 100% - - 13 13 -
7 41% 10 - 17 17 -
8 62% 5 - 13 13 -
4 40% 6 - 10 10 -
162 100% - 36 36 - 36
32 100% - - - - -
221 52% 204 200 200 - 169
5 38% 8 - - - -
21 51% 20 - - - -
25 86% 4 14 14 - 14
49 77% 15 44 44 - 44
40 100% - 12 12 - 12
82 64% 47 56 56 - 56
18 100% - 24 24 - 24

891 62% 537 668 884 216 459

 Roll Banner
% Sisa Stock Alokasi HO Terima Selisih Implementasi % Sisa Stock
1 425 27 309 282 3 0 306
60% 4 - - - - -
0% 24 - - - - -
0% 11 - - - - -
61% 15 2 58 56 - 0% 58
33% 33 3 50 47 - 0% 50
0% 22 - 2 2 - 0% 2
0% 26 2 34 32 - 0% 34
0% 43 2 44 42 - 0% 44
0% 57 1 25 24 - 0% 25
0% 8 - - - - -
0% 12 - - - - -
0% 18 - 20 20 - 0% 20
139% (14) - 50 50 - 0% 50
15% 17 - - - - -
0% 14 - - - - -
11% 51 - 10 10 - 0% 10
0% 13 - - - - -
0% 17 - - - - -
0% 13 1 - (1) - -
0% 10 - - - - -
100% - 3 3 - - 0% 3
- - - - - -
85% 31 3 3 - - 0% 3
- 1 1 - - 0% 1
- 1 1 - - 0% 1
100% - 1 1 - 1 100% -
100% - 3 3 - 2 67% 1
100% - 1 1 - - 0% 1
100% - 3 3 - - 0% 3
100% - - - - - -

52% 425 27 309 282 3 1% 306

Remarks