Professional Documents
Culture Documents
Trade Marketing Calendar MTI Noodle September 2022
Trade Marketing Calendar MTI Noodle September 2022
Trade Marketing Calendar MTI Noodle September 2022
Q3 - Noodle MTI
End Gondola
Noodle (154) Pop Mie Indomie 50 Thn
End Gondola
NICI (53) Idul Adha Dapur Indofood
Standee Display
Noodle (84 ) Pop Mie Indomie 50 Thn
Standee Display
NICI(180) Idul Adha Dapur Indofood
Consumer Promotion
MTI - September
MTI - 2022
Program September
Special Price:
Beli 3 pcs IHAG, IMGA, GRS Rp 8.500,-
Subject Remarks
Cabang Nasional
Mekanisme • Penjualan 3 pcs IHAG, IMGA atau GRS mendapat harga spesial Rp 8.500,-
• Subsidi Rp 200,- per pcs (Nasional)
• Growth : 10%
• Target in vol : 3.254.254 pcs
• Target in val : Rp 9.038.690.300,-
• Cost Ratio : 4%
Budget Rp 355.009.520,-
Program September
Special Price: Beli 3 pcs IHAG, IMGA, GRS Rp 8.500,-
No proposal: 002434/MKTG/PROP/ICBP-HO/ICBP/22
Target Sales 550
Branch Area Pcs Rp Budget
Medan Medan 146.965 408.195.658 16.032.560
Pekanbaru Pekanbaru 64.430 178.955.158 7.028.760
Pekanbaru Padang 39.707 110.286.887 4.331.700
Pekanbaru Batam 90.306 250.824.822 9.851.560
Palembang Palembang 36.665 101.836.575 3.999.800
Palembang Bengkulu 14.278 39.658.163 1.557.640
Lampung Lampung 63.261 175.707.428 6.901.200
Jambi Jambi 256.777 713.197.192 28.012.000
Jakarta Jakarta 51.225 142.278.410 5.588.220
Cibitung Bekasi 37.588 104.399.420 4.100.460
Cibitung Bogor 18.120 50.327.096 1.976.680
Bandung Bandung 433.708 1.204.623.461 47.313.580
Cirebon Cirebon 373.190 1.036.536.336,00 40.711.680
Semarang Semarang 171.342 475.902.035 18.691.840
Semarang Purwodadi 183.527 509.747.585 20.021.180
Semarang Yogyakarta 237.544 659.779.710 25.913.940
Surabaya Surabaya 194.321 539.726.207 21.198.640
Surabaya Malang 141.486 392.978.476 15.434.880
Surabaya Jember 140.696 390.784.297 15.348.700
Pontianak Pontianak 115.688 321.323.189 12.620.500
Banjarmasin Banjarmasin 35.633 98.969.732 3.887.200
Banjarmasin Samarinda 51.353 142.633.837 5.602.180
Makassar Makassar 157.472 437.378.897 17.178.780
Makassar Kendari 64.086 177.998.865 6.991.200
Manado Manado 39.731 110.353.084 4.334.300
Indotim Indotim 95.153 264.287.782 10.380.340
Grand Total 3.254.254 9.038.690.300 355.009.520
Program September
Special Price :
Beli 3 pcs RBSD, 1 Hero SKU Rp 10.500,-
Subject Remarks
Account MTI dengan SKU aktif RBSD dan 1 Hero SKU per cabang
• Growth : 10%
• Target in vol : 598.041 pcs
• Target in val : Rp 1.975.405.063,-
• Cost Ratio : 3%
Budget Rp 65.240.866,-
Program September
Special Price : Beli 3 pcs RBSD, 1 Hero SKU Rp 10.500,-
No Proposal : 002437/MKTG/PROP/ICBP-HO/ICBP/22
Target Sales 550
Branch Area Pcs Rp Budget
Medan Medan 21.094 69.676.745 2.301.184
Pekanbaru Pekanbaru 45.878 151.542.365 5.004.925
Pekanbaru Padang 14.506 47.915.972 1.582.500
Pekanbaru Batam 9.360 30.917.356 1.021.094
Palembang Palembang 7.040 23.254.000 768.000
Palembang Bengkulu 16.182 53.452.429 1.765.351
Lampung Lampung 11.981 39.573.977 1.306.993
Jambi Jambi 120.944 399.492.064 13.193.855
Jakarta Jakarta 6.234 20.590.312 680.028
Cibitung Bekasi 6.969 23.018.844 760.234
Cibitung Bogor 801 2.645.084 87.358
Bandung Bandung 50.419 166.540.701 5.500.269
Cirebon Cirebon 63.290 209.054.942,44 6.904.369
Semarang Semarang 24.498 80.919.473 2.672.493
Semarang Purwodadi 22.634 74.763.151 2.469.171
Semarang Yogyakarta 22.266 73.546.269 2.428.981
Surabaya Surabaya 33.930 112.074.746 3.701.445
Surabaya Malang 37.333 123.314.247 4.072.647
Surabaya Jember 18.049 59.617.937 1.968.976
Pontianak Pontianak 17.160 56.682.090 1.872.015
Banjarmasin Banjarmasin 5.279 17.438.087 575.920
Banjarmasin Samarinda 12.226 40.385.047 1.333.780
Makassar Makassar 12.142 40.105.505 1.324.548
Makassar Kendari 1.795 5.929.770 195.840
Manado Manado 5.355 17.688.620 584.195
Indotim Indotim 10.676 35.265.330 1.164.693
Grand Total 598.041 1.975.405.063 65.240.866
Program September
Special Price:
Beli 3 pcs SPAB Rp 8.000,-
Subject Remarks
Cabang Nasional
Mekanisme • Penjualan 3 pcs SPAB mendapat harga spesial Rp 8.000,-
• Subsidi SPAB Rp 250,- per pcs (Nasional)
• Growth : 15%
• Target in vol : 874.521 pcs
• Target in val : Rp 2.265.010.253,-
• Cost Ratio : 5%
Budget Rp 123.573.667,-
Program September
Special Price: Beli 3 pcs SPAB Rp 8.000,-
No proposal: 002439/MKTG/PROP/ICBP-HO/ICBP/22
Subject Remarks
Cabang Nasional
Mekanisme • Penjualan 2 pcs Popmie PMAD, PGAG mendapat harga spesial Rp 10.500,-
• Subsidi PMAD, PGAG Rp 450,- per pcs (Nasional)
• Growth : 10%
• Target in vol : 548.943 pcs
• Target in val : Rp 2.585.751.806,-
• Cost Ratio : 5%
Budget Rp 134.740.635,-
Program September
Special Price: Beli 2 pcs PMAD,PGAG Rp 10.500,-
No proposal: 002439/MKTG/PROP/ICBP-HO/ICBP/22
Target Sales 550
Branch Area Pcs Rp Budget
Medan Medan 47.073 221.731.286 11.554.169
Pekanbaru Pekanbaru 12.753 60.071.372 3.130.252
Pekanbaru Padang 14.782 69.628.437 3.628.260
Pekanbaru Batam 25.059 118.038.792 6.150.869
Palembang Palembang 9.423 44.387.149 2.312.965
Palembang Bengkulu 5.861 27.607.701 1.438.606
Lampung Lampung 15.633 73.638.036 3.837.196
Jambi Jambi 37.798 178.045.271 9.277.740
Jakarta Jakarta 9.902 46.643.571 2.430.544
Cibitung Bekasi 6.830 32.174.348 1.676.569
Cibitung Bogor 3.633 17.112.647 891.721
Bandung Bandung 78.877 371.543.371 19.360.710
Cirebon Cirebon 35.294 166.251.567,41 8.663.183
Semarang Semarang 15.395 72.518.043 3.778.834
Semarang Purwodadi 14.481 68.211.391 3.554.419
Semarang Yogyakarta 25.873 121.871.496 6.350.587
Surabaya Surabaya 36.310 171.035.867 8.912.488
Surabaya Malang 25.322 119.277.347 6.215.409
Surabaya Jember 37.396 176.150.733 9.179.018
Pontianak Pontianak 11.477 54.059.937 2.817.003
Banjarmasin Banjarmasin 3.674 17.305.211 901.755
Banjarmasin Samarinda 10.912 51.400.118 2.678.403
Makassar Makassar 12.661 59.638.585 3.107.700
Makassar Kendari 8.435 39.731.423 2.070.360
Manado Manado 17.595 82.880.887 4.318.830
Indotim Indotim 26.494 124.797.217 6.503.043
Grand Total 548.943 2.585.751.806 134.740.635