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Sales Plan Maret-April Area KL (Form New)
Sales Plan Maret-April Area KL (Form New)
Sales Plan Maret-April Area KL (Form New)
TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)
Harga After Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret
Disc 5% Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt
42,275 - - -
80,750 50 5 - 50 5
158,650 - 50 10 50 10
80,750 - - -
133,000 90 45 - 90 45
245,005 80 80 - 130 130
85,500 - - -
244,150 - - -
12,018 500 50 - -
98,040 - - -
17,955 - - 50 5
41,800 - - -
80,750 - - -
159,980 500 500 420 420 80 80
20,900 - - -
38,950 - - -
74,005 5,000 5,000 3,500 3,500 500 500
364,990 700 3,500 640 3,200 100 500
1,440,010 150 3,000 150 3,000 -
74,290 - - -
366,700 - - -
1,444,000 - - -
21,850 - - -
40,375 - - -
76,000 2,000 2,000 4,600 4,600 1,500 1,500
370,500 500 2,500 200 1,000 60 300
21,850 - - -
40,375 - - -
76,000 - - 300 300
375,013 100 500 100 500 -
1,480,005 - - -
22,800 - - -
41,990 - - -
77,995 1,500 1,500 1,500 1,500 -
379,525 400 2,000 240 1,200 40 200
1,482,000 - - -
18,050 - - -
32,300 - - -
60,040 2,000 2,000 1,000 1,000 500 500
285,000 200 1,000 140 700 100 500
1,090,030 18 360 - 50 1,000
60,040 3,000 3,000 1,500 1,500 500 500
285,000 300 1,500 260 1,300 100 500
1,090,030 60 1,200 50 1,000 25 500
10,400,030 - - -
19,998 - - -
35,008 - - -
61,988 2,000 2,000 2,000 2,000 -
294,999 400 2,000 140 700 100 500
1,160,045 - - -
12,018 - - -
18,003 - - -
34,010 - - -
165,015 - - -
640,015 - - -
21,993 - - -
36,005 - - -
70,015 - - -
344,993 - - -
1,360,020 - - -
2,993 - - -
14,013 - - -
49,970 - - -
98,990 - - -
33,740 27,130 7,575
2,376,377 - -
9,001 100 10 - -
24,985 50 13 - -
40,993 40 20 - -
73,815 - - -
5,985 100 10 - -
30,020 40 20 - -
55,290 - - -
35,008 - - -
84,028 - - -
165,015 - - -
9,025 - - -
38,000 - - -
73,008 - - -
7,980 50 5 - -
33,013 - - -
28,001 - - -
66,975 - - -
131,005 - - -
245,100 - - -
7,600 - - -
13,300 - - - -
24,985 100 50 - -
47,025 40 40 - -
20,995 700 70 500 50 300 30
15,010 500 50 100 10 -
24,985 - - -
15,010 - - -
70,110 - - -
135,375 - - -
18,810 - - -
39,995 50 13 - -
153,995 20 20 - -
144,970 - - -
320 60 30
37,648 - -
36,005 - 50 5 -
88,018 50 13 100 25 100 25
330,030 - - -
37,003 - - -
140,006 - - -
28,025 - - -
61,750 - - -
114,000 - - -
13 30 25
4,401 - -
14,013 - - -
25,650 - - -
59,993 - - 20 10
117,990 - - -
15,010 50 5 - -
35,150 - - -
68,020 - - -
128,013 - - -
70,015 - - -
5 - 10
751 - -
43,985 400 40 - -
34,118 27,220 7,640
2,436,770 - -
49,020 - - 100 10
93,100 - - -
22,990 - - -
43,985 - - -
209,000 - - -
19,998 - - -
40,993 - - -
194,750 - - -
22,040 - - -
42,988 - - -
20,045 - - -
37,050 - - -
- - 10
- - -
27,004 - - -
- - 10
- - -
34,118 27,220 7,650
2,436,770 - -
- - - -
50 5 100 100 10
100 20 - 50 10
40 10 - 100 25
90 45 100 120 60
130 130 163 100 100
- - - -
- - - -
- - - 100 10
- - - 60 60
50 5 - 100 10
- - - 50 13
- - - - -
500 500 100 200 200
- - - -
- - - -
4,000 4,000 80 2,000 2,000
740 3,700 106 100 500
150 3,000 100 25 500
- - - -
- - - -
- - - -
- - - -
- - - -
6,100 6,100 305 2,500 2,500
260 1,300 52 100 500
- - - -
- - - -
300 300 - 2,500 2,500
100 500 100 400 2,000
- - - -
- - - -
- - - -
1,500 1,500 100 1,500 1,500
280 1,400 70 400 2,000
- - - -
- - - -
- - - -
1,500 1,500 75 1,500 1,500
240 1,200 120 200 1,000
50 1,000 278 50 1,000
2,000 2,000 67 1,500 1,500
360 1,800 120 200 1,000
75 1,500 125 75 1,500
- - - -
- - - -
- - - -
2,000 2,000 100 1,500 1,500
240 1,200 60 200 1,000
- - - 50 1,000
- - - -
- - - 200 80
- - - 100 80
- - - -
- - - -
- - - 250 50
- - - 250 100
- - - 20 16
- - - -
- - - -
- - - 400 2
- - - 40 1
- - - -
- - - 2,000 2,000
34,715 27,827
- 2,026,871
- - - 100 10
- - - 50 13
- - - 40 20
- - - -
- - - 100 10
- - - 60 30
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 50 5
- - - -
- - - 100 10
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - 150 75
- - - 100 100
800 80 114 500 50
100 10 20 100 10
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 50 13
- - - - -
- - - 50 3
90 28 348
- 39,085
50 5 - 100 10
200 50 400 50 13
- - - -
- - - 50 13
- - - -
- - - - -
- - - -
- - - -
55 440 35
- 9,852
- - - 100 10
- - - -
20 10 - -
- - - -
- - - 50 5
- - - -
- - - -
- - - -
- - - -
10 200 15
- 2,152
- - - 1,000 100
34,870 102 28,324
- 2,121,944
100 10 - -
- - - -
- - - 400 200
- - - - -
- - - -
- - - 400 200
- - - 60 60
- - - -
- - - - -
- - - -
- - - -
- - - -
10 - 460
- 19,655
- - - 5,000 5,000
10 - 5,460
- 154,673
34,880 102 33,784
- - 2,276,618
21,800 14,000
12,200 11,000
34,000 25,000
2,337,773 1,696,724
Amount (Rp.000,-)
Maret Actual 01-24 Maret Estimated 25-31 Maret April
- - - -
4,038 - 4,038 8,075
- 7,933 7,933 7,933
- - - 8,075
11,970 - 11,970 15,960
19,600 - 31,851 24,501
- - - -
- - - -
6,009 - - 1,202
- - - 5,882
- - 898 1,796
- - - 2,090
- - - -
79,990 67,192 12,798 31,996
- - - -
- - - -
370,025 259,018 37,003 148,010
255,493 233,594 36,499 36,499
216,002 216,002 - 36,000
- - - -
- - - -
- - - -
- - - -
- - - -
152,000 349,600 114,000 190,000
185,250 74,100 22,230 37,050
- - - -
- - - -
- - 22,800 190,000
37,501 37,501 - 150,005
- - - -
- - - -
- - - -
116,993 116,993 - 116,993
151,810 91,086 15,181 151,810
- - - -
- - - -
- - - -
120,080 60,040 30,020 90,060
57,000 39,900 28,500 57,000
19,621 - 54,502 54,502
180,120 90,060 30,020 90,060
85,500 74,100 28,500 57,000
65,402 54,502 27,251 81,752
- - - -
- - - -
- - - -
123,975 123,975 - 92,981
118,000 41,300 29,500 59,000
- - - 58,002
- - - -
- - - 3,601
- - - 3,401
- - - -
- - - -
- - - 5,498
- - - 9,001
- - - 1,400
- - - -
- - - -
- - - 1,197
- - - 561
- - - -
- - - 197,980
2,376,377 2,026,871
900 - - 900
1,249 - - 1,249
1,640 - - 1,640
- - - -
599 - - 599
1,201 - - 1,801
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
399 - - 399
- - - -
- - - 2,800
- - - -
- - - -
- - - -
- - - -
- - - -
2,499 - - 3,748
1,881 - - 4,703
14,697 10,498 6,299 10,498
7,505 1,501 - 1,501
- - - -
- - - -
- - - -
- - - -
- - - -
2,000 - - 2,000
3,080 - - -
- - - 7,249
37,648 39,085
- 1,800 - 3,601
4,401 8,802 8,802 4,401
- - - -
- - - 1,850
- - - -
- - - -
- - - -
- - - -
4,401 9,852
- - - 1,401
- - - -
- - 1,200 -
- - - -
751 - - 751
- - - -
- - - -
- - - -
- - - -
751 2,152
17,594 - - 43,985
2,436,770 2,121,944
- - 4,902 -
- - - -
- - - 9,196
- - - -
- - - -
- - - 7,999
- - - 2,460
- - - -
- - - -
- - - -
- - - -
- - - -
- 19,655
- - - 135,019
- 154,673