TOTAL 7,672

No. Keterangan KEMASAN STOK

1 PURAVITA WHOLEMEAL 10 KG 10 600
2 CARAT SUPERCREM 305F 20 KG 20 560
3 AMBIANTE 12 LT 12 -
4 TEGRAL DAILY MUFFIN 10 KG 10 320
5 CREMFIL CLASSIC VANILLA FLAVOUR 5 KG 5 100
6 TEGRAL SATIN MOIST CHOCOLATE CAKE 10 KG 10 -
7 SOFT'R COTTON ACTI-PLUS 20 KG 20 200
8 OKEDO INSTANT 10 KG 10 30
9 TEGRAL DAILY MUFFIN COCOA 10 KG 10 110
10 COLDFIL STRAWBERRY FLAVOUR 25 KG 25 300
11 CREMFIL CLASSIC DURIAN FLAVOUR 5 KG 5 45
12 TEGRAL SATIN MUFFIN ASIA 10 KG 10 -
13 S500 ACTI-PLUS NEW 10 KG 10 120
14 CREMFIL CLASSIC SARIKAYA FLAVOUR 5 KG 5 35
15 CREMFIL SARIKAYA ARO 25 KG 25 2,750
16 COLDFIL BLUEBERRY FLAVOUR 25 KG 25 125
17 OLIX 18 KG 18 42
18 CREMFIL CLASSIC BANANA FLAVOUR 5 KG 5 70
19 COLDFIL STRAWBERRY FLAVOUR 5 KG 5 60
20 TEGRAL SPONGE CAKE NEW 10 KG 10 110
21 CARAT SUPERCREM 5 KG 5 -
22 TEGRAL 4EVER CAKE BANANA 5 KG 5 -
23 COLDFIL BLUEBERRY FLAVOUR 5 KG 5 -
24 SOFT'R COTTON ACTI-PLUS 10 KG 10 -
25 CREMFIL CLASSIC VANILLA DL FLAVOUR 25 KG 25 850
26 TEGRAL SATIN CREME CAKE RED VELVET 5 KG 5 -
27 COLDFIL PINEAPPLE FLAVOUR 25 KG 25 -
28 COLDFIL PINEAPPLE FLAVOUR 5 KG 5 50
29 CREMFIL DURIAN ARO 25 KG 25 375
30 CREMFIL CLASSIC BANANA ARO 25 KG 25 -
31 TEGRAL CHIFFON CAKE 10 KG 10 -
32 S500 ACTI-PLUS NEW 25 KG 25 75
33 CARAT COVERLUX DARK 10 KG 10 40
34 CREMFIL CLASSIC TALAS FLAVOUR 5 KG 5 -
35 TEGRAL PATACROUT 5 KG 5 -
36 CARAT SUPERCREM CRUNCHY 20 KG 20 -
37 TEGRAL SWISS ROLL CAKE 10 KG 10 -
38 TEGRAL SATIN MOIST YELLOW CAKE 10 KG 10 -
39 COLDFIL LEMON FLAVOUR 5 KG 5 -
40 CREMFIL CLASSIC MILK CARTON 10 KG 10 10
41 TEGRAL SPONGE CHOCOLATE 10 KG 10 -
42 MAGNIFIER NEUTRAL 5 KG 5 25
43 PURAVITA MULTIGRAIN 10 KG 10 50
44 CARAT SUPERCREM CRUNCHY 10 KG 10 -
45 HOTFIL ORANGE FLAVOUR 5 KG 5
46 CARAT COVERDARK 10 KG 10 70
47 CARAT DECORCREM DARK 5 KG 5 -
48 ARISTO PRIM CROISSANT 10 KG 10 -
49 VIVAVIL DURIAN 5 KG 5 -
50 CARAT COVERLIQ DARK 10 KG 10 10
51 CARAT SUPERCREM BREADLINE 20 KG 20 540
52 CREMFIL CLASSIC MANGO FLAVOUR 5 KG 5
53 TEGRAL SATIN CREME CAKE BLACK VELVET 5 KG 5
54 CARAT COVERFILL DARK 10 KG 10
55 TEGRAL SATIN CREME CAKE GREEN VELVET 5 KG 5
56 SOFT'R XFRESH 10 KG 10
57 SUNSET GLAZES 12 LT 12
58 TEGRAL DONUT PRIM 10 KG 10
59 VIVAVIL PINEAPPLE 5 KG 5
60 BRILLO APRIKOT FLAVOUR 5 KG 5
61 TEGRAL SATIN CREME CAKE PURPLE VELVET 5 KG 5
62 COLDFIL MANGO FLAVOUR 5 KG 5
63 CHOCOLATE GANACHE 10 KG 10
64 CARAT SUPERCREM PEANUT 10 KG 10
66 CREMYGOLD 10 KG 10
67 CREMFIL CLASSIC CARAMEL FLAVOUR 5 KG 5
68 TEGRAL MOCHI BREAD 5 KG 5
69 VIVAVIL STRAWBERRY 5 KG 5
70 coldfil gula aren 1x10kg 10 110
mimetic
 7,731 15,403 7,711 291 2,413
in transit Stok Akhir Ave SO (AGT-OKT) SO per hari Stok per tgl 30 Nov
800 1,400 600 21 469
0 560 300 12 41
900 900 528 20 - 14
770 1,090 600 23 52
390 490 435 17 - 263
420 420 360 14 - 203
200 400 340 13 - 188
200 230 210 8 - 133
220 330 290 11 - 172
300 600 200 8 254
130 175 125 5 - 41
420 420 230 9 22
250 370 90 3 214
125 160 25 1 117
0 2,750 1,150 44 760
250 375 75 3 245
36 78 18 1 47
10 80 65 3 - 33
50 110 120 5 - 98
0 110 20 1 75
150 150 100 4 - 23
100 100 80 100
125 125 80 3 - 13
150 150 120 5 - 58
0 850 300 12 331
40 40 90 3 - 116
125 125 50 2 38
25 75 40 2 6
350 725 125 5 509
300 300 100 4 127
100 100 60 2 - 4
200 275 150 6 15
0 40 10 0 23
0 - - - -
20 20 20 1 - 15
- - - -
30 30 20 1 - 5
0 - 100 4 - 173
50 50 20 1 15
10 - - 10
40 40 10 0 23
25 15 1 - 1
50 100 10 0 83
100 100 60 2 - 4
- - - -
 70 10 0 53
- 10 0 - 17
- 10 0 - 17
- 10 0 - 17
10 10 0 - 7
300 840 300 12 321
- - - -
5 5 5 0 - 4
- - - -
- 5 0 - 9
- 10 0 - 17
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
110 0 - 110
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 - - -
0 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 17,154 1,641 4,835 535
Ideal Stok IBP DES Projection Demand Area (Kg) QTY (dus, pail, zak)
1,500 100 500 50
750 190 200 10
1,320 420 600 50
1,500 410 600 60
1,088 598 375 75
900 480 600 60
850 450 200 10
525 295 200 20
725 395 200 20
500 - 100 -
125 - 50 -
460 40 400 40
180 - 190 -
50 - 110 -
2,300 - 450 -
75 - 300 -
36 - 42 -
130 50 50 10
240 130 125 25
40 - 70 -
200 50 50 10
160 60 60 12
160 35 35 7
240 90 90 9
600 - 250 -
180 140 150 30
100 - 25 -
80 5 - -
250 - 475 -
200 - 100 -
120 20 100 10
300 25 150 6
20 - 20 -
- - -
40 20 25 5
- - -
40 10 50 5
200 200 -
40 - 10 -
- - 10 -
20 - 20 -
30 5 -
20 - 80 -
120 20 -
- - -
 20 - 50 -
20 20 25 5
20 20 30 3
20 20 -
20 10 10 1
600 - 240 -
- - -
10 5 10 2
- - -
10 10 -
20 20 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 110 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4,835
 Balikpapan
TARGET BULAN : NOVEMBER 386,000,000
100.0 PLAN AKTUAL #REF!
190.0 ACH (%) #REF!
420.0 SALES BULAN 2020 : NOVEMBER 269,000,000
410.0 GROWTH (%) #REF!
597.5
480.0
450.0 Note
295.0 4 Des ke 11 Jan adalah 33 Hari
395.0 CMO Tiba di week 2 TGL 11 Jan
(100.0)
137.5 1,5 Buffer 14 Hari
155.0 2 Buffer 30 Hari
(145.0) 2,5 Buffer 45 Hari
(97.5)
125.0
(187.5)
(33.0)
82.5
190.0
(60.0)
100.0
100.0
75.0
150.0
(100.0)
185.0
-
25.0
(412.5)
(50.0)
50.0
100.0
(15.0)
-
30.0
-
20.0
250.0
-
(10.0)
(15.0)
12.5
(75.0)
50.0
-
 (45.0)
25.0
25.0
25.0
15.0
(90.0)
-
7.5
-
12.5
25.0
-
-
-
-
-
-
-
-
-
-
-
-
(110.0)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
cmo maretcmo april

600 240
990
130
420 260
400
200
440

260
210 260
30
50
1300

50
80
50
25 125
150
25
100 100

225
100
50

50
100
75 75

20

50
 20
10
30
500
 TOTAL 7,672
No. Keterangan KEMASAN STOK
1 PURAVITA WHOLEMEAL 10 KG 10 600
2 CARAT SUPERCREM 305F 20 KG 20 560
3 AMBIANTE 12 LT 12 -
4 TEGRAL DAILY MUFFIN 10 KG 10 320
5 CREMFIL CLASSIC VANILLA FLAVOUR 5 KG 5 100
6 TEGRAL SATIN MOIST CHOCOLATE CAKE 10 KG 10 -
7 SOFT'R COTTON ACTI-PLUS 20 KG 20 200
8 OKEDO INSTANT 10 KG 10 30
9 TEGRAL DAILY MUFFIN COCOA 10 KG 10 110
10 COLDFIL STRAWBERRY FLAVOUR 25 KG 25 300
11 CREMFIL CLASSIC DURIAN FLAVOUR 5 KG 5 45
12 TEGRAL SATIN MUFFIN ASIA 10 KG 10 -
13 S500 ACTI-PLUS NEW 10 KG 10 120
14 CREMFIL CLASSIC SARIKAYA FLAVOUR 5 KG 5 35
15 CREMFIL SARIKAYA ARO 25 KG 25 2,750
16 COLDFIL BLUEBERRY FLAVOUR 25 KG 25 125
17 OLIX 18 KG 18 42
18 CREMFIL CLASSIC BANANA FLAVOUR 5 KG 5 70
19 COLDFIL STRAWBERRY FLAVOUR 5 KG 5 60
20 TEGRAL SPONGE CAKE NEW 10 KG 10 110
21 CARAT SUPERCREM 5 KG 5 -
22 TEGRAL 4EVER CAKE BANANA 5 KG 5 -
23 COLDFIL BLUEBERRY FLAVOUR 5 KG 5 -
24 SOFT'R COTTON ACTI-PLUS 10 KG 10 -
25 CREMFIL CLASSIC VANILLA DL FLAVOUR 25 KG 25 850
26 TEGRAL SATIN CREME CAKE RED VELVET 5 KG 5 -
27 COLDFIL PINEAPPLE FLAVOUR 25 KG 25 -
28 COLDFIL PINEAPPLE FLAVOUR 5 KG 5 50
29 CREMFIL DURIAN ARO 25 KG 25 375
30 CREMFIL CLASSIC BANANA ARO 25 KG 25 -
31 TEGRAL CHIFFON CAKE 10 KG 10 -
32 S500 ACTI-PLUS NEW 25 KG 25 75
33 CARAT COVERLUX DARK 10 KG 10 40
34 CREMFIL CLASSIC TALAS FLAVOUR 5 KG 5 -
35 TEGRAL PATACROUT 5 KG 5 -
36 CARAT SUPERCREM CRUNCHY 20 KG 20 -
37 TEGRAL SWISS ROLL CAKE 10 KG 10 -
38 TEGRAL SATIN MOIST YELLOW CAKE 10 KG 10 -
39 COLDFIL LEMON FLAVOUR 5 KG 5 -
40 CREMFIL CLASSIC MILK CARTON 10 KG 10 10
41 TEGRAL SPONGE CHOCOLATE 10 KG 10 -
42 MAGNIFIER NEUTRAL 5 KG 5 25
43 PURAVITA MULTIGRAIN 10 KG 10 50
44 CARAT SUPERCREM CRUNCHY 10 KG 10 -
45 HOTFIL ORANGE FLAVOUR 5 KG 5
46 CARAT COVERDARK 10 KG 10 70
47 CARAT DECORCREM DARK 5 KG 5 -
48 ARISTO PRIM CROISSANT 10 KG 10 -
49 VIVAVIL DURIAN 5 KG 5 -
50 CARAT COVERLIQ DARK 10 KG 10 10
51 CARAT SUPERCREM BREADLINE 20 KG 20 540
52 CREMFIL CLASSIC MANGO FLAVOUR 5 KG 5
53 TEGRAL SATIN CREME CAKE BLACK VELVET 5 KG 5
54 CARAT COVERFILL DARK 10 KG 10
55 TEGRAL SATIN CREME CAKE GREEN VELVET 5 KG 5
56 SOFT'R XFRESH 10 KG 10
57 SUNSET GLAZES 12 LT 12
58 TEGRAL DONUT PRIM 10 KG 10
59 VIVAVIL PINEAPPLE 5 KG 5
60 BRILLO APRIKOT FLAVOUR 5 KG 5
61 TEGRAL SATIN CREME CAKE PURPLE VELVET 5 KG 5
62 COLDFIL MANGO FLAVOUR 5 KG 5
63 CHOCOLATE GANACHE 10 KG 10
64 CARAT SUPERCREM PEANUT 10 KG 10
66 CREMYGOLD 10 KG 10
67 CREMFIL CLASSIC CARAMEL FLAVOUR 5 KG 5
68 TEGRAL MOCHI BREAD 5 KG 5
69 VIVAVIL STRAWBERRY 5 KG 5
70 coldfil gula aren 1x10kg 10 110
mimetic
7,782