FORECAST BA PRODUCT PT REMBAKA CABANG TEGAL

NAMA BA : HIKMAH NUR INAYAH

TEMPAT TUGAS : NIRMALA BREBES
BULAN : JULI 2020

PENCAPAIAN ESTIMASI
KODE NO NAMA PRODUCT STOK REALISASI
SII SIII SII SIII
0102.0054 1 LONG LASTING MATTE LIP CREAM 08 8ML 7 17 16 12 18 13
0102.0052 2 LONG LASTING MATTE LIP CREAM 06 8ML 3 3 3 6 6 6
0102.0146 3 FACE MIST 60ML 15 13 11 12 12 9
0102.0069 4 SMOOTH CORR CREAM FOUND (YELLOW ORANGE) 15G 3 3 0 3 4 4
0102.0049 5 LONG LASTING MATTE LIP CREAM 03 8ML 7 0 1 0 2 1
0102.0164 6 LONG LASTING MATTE LIP CREAM 12 8ML 3 3 2 3 3 1
0102.0068 7 SMOOTH CORR CREAM FOUNDATION (PLUM ROSE) 15G 2 0 2 3 3 3
0102.0264 8 DREAMY LAST WATERPROOF MASCARA 8GR 0 0 0 3 3 0
0102.0150 9 LONG LASTING MATTE LIP CREAM 10 8ML 2 3 1 3 3 0
0102.0053 10 LONG LASTING MATTE LIP CREAM 07 8ML 2 6 4 6 6 4
0102.0022 11 FOUNDATION PRIMER 20G 4 0 2 3 3 3
0102.0235 12 ANTI AGE SUN PROTECTION CREAM 30G 7 13 13 6 15 7
0102.0050 13 LONG LASTING MATTE LIP CREAM 04 8ML 6 3 1 3 3 6
0102.0019 14 EYE LINER PENCIL WATERPROOF BLACK 1,2G 2 3 3 2 3 2
0102.0051 15 LONG LASTING MATTE LIP CREAM 05 8ML 4 0 3 0 2 1
0102.0153 16 DUAL LASTING BROW CREAM DARK BROWB 4G 2 2 3 3 3 2
0102.0067 17 SMOOTH CORR CREAM FOUNDATION (CHESTNUT) 15G 2 2 2 2 2 1
0102.0047 18 LONG LASTING MATTE LIP CREAM 01 8ML 5 3 0 2 3 3
0102.0242 19 GLOW HIGHLIGHTER KIT (02) 7G 3 0 2 2 2 0
0102.0265 20 STAY ON EYE LINER PEN BLACK 1ML 0 0 0 3 3 4
0102.0018 21 EYE BROW PENCIL (BROWN) 1,14G 5 3 7 2 3 4
0102.0233 22 ANTI AGE FACE SERUM 20G 8 12 4 6 6 5
0102.0251 23 AQUALINE LIP CREAM 03 COCOAFRAPE 1 0 1 2 2 1
0102.0218 24 LOOSE POWDER IVORY 30G 1 2 0 3 3 3
0102.0147 25 PERFECT IMAGE HD FOUNDATION NATURAL 30ML 4 0 0 2 2 0
0102.0266 26 LIPSTICK NUDE 101 (MARIGOLD) 861GR 0 0 0 2 2 0
0102.0267 27 LIPSTICK NUDE 102 (CORAL PEONY) 861GR 0 0 0 2 2 0
0102.0268 28 LIPSTICK NUDE 103 (FIRST LOVE) 861GR 0 0 0 2 2 0
0102.0269 29 LIPSTICK NUDE 104 (BABY ROSE ) 861GR 0 0 0 2 2 0
0102.0270 30 LIPSTICK NUDE 105 (SWEET DREAM) 861GR 0 0 0 2 2 0
0102.0271 31 LIPSTICK NUDE 106 (SUMMER DREAM) 861GR 0 0 0 2 2 0
0102.0272 32 LIPSTICK BOLD 201 (CHERRY BLOSSOM) 861GR 0 0 0 2 2 0
0102.0273 33 LIPSTICK BOLD 202 (CATTLEYA) 861GR 0 0 0 2 2 0
0102.0274 34 LIPSTICK BOLD 203 (LADY PEONY) 861GR 0 0 0 2 2 0
0102.0275 35 LIPSTICK BOLD 204 (SUNSET ORCHID) 861GR 0 0 0 2 2 0
0102.0276 36 LIPSTICK BOLD 205 (DARK CHERRY) 861GR 0 0 0 2 2 0
0102.0277 37 LIPSTICK BOLD 206 (BERRY CHOCOLATE) 861GR 0 0 0 2 2 0
0102.0263 38 EXPRESS IT! MAKE UP PALETTE BY DEAN 10GR 0 0 0 2 2 2
0102.0262 39 EXPRESS IT! GLITTER GEL BY DEAN FANTASTIS 2,5GR 0 0 0 2 2 0
0102.0261 40 EXPRESS IT! GLITTER GEL BY DEAN BOMBASTIS 2,5GR 0 0 0 2 2 0
KETERANGAN : FORECAST DI BUAT SETIAP AWAL BULAN
PENCAPAIAN BERDASARKAN BULAN SEBELUMNYA
FORECAST BERDASARKAN PCS PRODUCT
 FORECAST BA PRODUCT PT REMBAKA CABANG TEGAL
NAMA BA : SISKA LUTFIANA DEWI
TEMPAT TUGAS : NIRMALA BREBES
BULAN : JULI 2020

PENCAPAIAN ESTIMASI
KODE NO NAMA PRODUCT STOK REALISASI
SII SIII SII SIII
0101.0396 1 REFILL TWO FUNCTION CAKE Y20 13G 94 0 15 0 20 23
0101.0448 2 COVER FOUNDATION NATURAL 12,5G (NEW) 10 0 5 0 3 4
0101.0456 3 REFILL TWO FUNCTION CAKE Y15 13G 26 0 17 12 20 12
0101.0398 4 REFILL TWO FUNCTION CAKE P30 13G 72 0 9 0 10 6
0101.0377 5 TWO FUNCTION CAKE Y10 13G 7 0 2 6 6 4
0101.0399 6 REFILL TWO FUNCTION CAKE P20 13G 54 0 5 0 6 2
0101.0400 7 REFILL TWO FUNCTION CAKE P10 13G 18 0 0 0 6 4
0101.0435 8 SMOOTHING DAY CREAM 25G (NEW) 31 0 7 0 10 6
0101.0459 9 MOISTURIZER GEL 25G (NEW) 7 0 1 6 6 7
0101.0460 10 FACIAL WASH 120ML (NEW) 9 13 10 12 12 15
0101.0018 11 MILK CLEANSER WITH ALOE VERA EXTRACT 120ML 4 0 7 6 6 4
0101.0395 12 REFILL TWO FUNCTION CAKE Y30 13G 4 0 7 12 10 2
0101.0529 13 ALOE VERA GEL 100G 9 0 4 3 6 6
0101.0524 14 LITE MATTE LIP CREAM 03 JASMINE 4,5G 14 19 7 6 10 7
0101.0376 15 TWO FUNCTION CAKE Y20 13G 12 0 6 6 9 9
0101.0445 16 TWO FUNCTION CAKE Y15 13G 8 0 7 6 9 7
0101.0452 17 COVER FOUNDATION RACHEL 2 12,5G (NEW) 2 0 3 3 3 5
0101.0486 18 LIP TINT RED VELVET 6G 5 0 4 3 6 5
0101.0393 19 FACE POWDER SUNTAN 25G (NEW) 4 0 6 3 6 7
0101.0052 20 ESSENTIAL WHITENING SERUM 20ML 10 6 5 3 6 10
0101.0030 21 SKIN TONIC WITH TOMATO EXTRACT 120ML 6 0 4 3 6 2
0101.0447 22 PRECIOUS NIGHT CREAM 25G (NEW) 13 0 5 0 6 5
0101.0037 23 TOTAL UV PROTECTION 20G 4 6 11 15 15 5
0101.0449 24 COVER FOUNDATION SUNTAN 12,5G (NEW) 5 0 5 3 6 5
0101.0390 25 SUNSCREEN GEL WITH GREEN TEA EXTRACT 25G 11 0 3 3 9 11
0101.0010 26 FACIAL SOAP WITH ALOE VERA EXTRACT 120ML 17 13 5 0 6 9
0101.0124 27 EYE BROW PENCIL BROWN 1,5G 0 0 0 12 3 0
0101.0465 28 MOISTURIZER GEL 60G (NEW) 9 0 2 0 9 1
0101.0416 29 SUNSCREEN CREAM + GREEN TEA 25G 15 13 1 0 9 11
0101.0247 30 WATER PROOF EYE LINER BLACK 10ML 15 12 3 3 6 4
0101.0410 31 MAXIMATTE LIPSTICK 07 3,5G 12 0 0 0 9 7
0101.0408 32 MAXIMATTE LIPSTICK 04 3,5G 7 9 6 6 9 8
0101.0451 33 COVER FOUNDATION RACHEL 1 12,5G (NEW) 5 0 2 3 3 1
0101.0409 34 MAXIMATTE LIPSTICK 06 3,5G 2 6 4 6 6 6
0101.0423 35 2 IN 1 CLEANSER 60ML 6 0 0 3 6 6
0101.0394 36 FACE POWDER NATURAL 25G (NEW) 10 0 4 0 6 4
0101.0446 37 2 IN 1 ACNE PORE CLEANSER 50G (NEW) 9 12 6 6 10 7
0101.0380 38 ACNE TOTAL CARE LOTION 40ML (NEW) 10 6 5 6 6 8
0101.0381 39 ACNE CARE SERUM 20ML 8 6 6 6 9 7
0101.0421 40 ACNE CARE GEL 25G (NEW) 6 0 0 3 3 2
0101.0521 41 ACNE FACIAL CLEANSER 120ML 7 6 4 6 6 3
0101.0379 42 ACNE SOOTHING MIST 60ML 9 0 1 3 3 1
0101.0389 43 ACNE LOOSE POWDER SUNTAN 20G (NEW) 1 0 3 6 3 2
0101.0561 44 MATTE BB CUSHION MEDIUM 0 0 0 3 3 2
0101.0562 45 MATTE BB CUSHION LIGHT 0 0 0 3 3 2
0101.0560 46 MATTE BB CUSHION DARK 0 0 0 3 3 2
0101.0563 47 LA TULIPE HAND SANITIZER 60GR 0 0 0 3 3 0
0103.0003 48 MOISTURIZING FACIAL CLEANSER MILD 80G 7 0 11 24 15 7
0103.0002 49 REFRESHING CREAM 50G 0 0 3 3 3 0
0103.0004 50 SCRUB CLEANSER 60G 3 0 4 3 3 2
KETERANGAN : FORECAST DI BUAT SETIAP AWAL BULAN
PENCAPAIAN BERDASARKAN BULAN SEBELUMNYA
FORECAST BERDASARKAN PCS PRODUCT