Sales Plan Maret-April Area KL (Form New)

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HARGA PER

Area: Kalimantan - Haryo Pratikno


Isi per
NO
JENIS PESTISIDA NAMA PRODUK KEMASAN
Box
HERBISIDA
1 HERBISIDA PADIKLIN 400SC 50 ML 50
100 ML 50
200 ML 50
2 PAKET JAGUNGKLIN 250 Kecil 20
500/50SC 500 Sedang 15
1,000 Besar 10
3 PAKET PADI JOSS 250 Kecil 15
4 PAKET BAWANG JOSS 250 Kecil 15
5 TRITHAC 350EC 100 ML 50
1,000 ML 20
6 KINGLON 667EC 100 ML 50
250 ML 50
500 ML 20
1,000 ML 20
7 FARMFOSATE 480 SL 250 ML 50
500 ML 20
1,000 ML 20
5,000 ML 4
20,000 ML 1
8 GLIFOMAX 480SL 1,000 ML 20
5,000 ML 4
20,000 ML 1
9 MAXXFOSATE 490SL 250 ML 50
500 ML 20
1,000 ML 20
5,000 ML 4
10 ROBIN 490SL 250 ML 50
500 ML 20
1,000 ML 20
5,000 ML 4
20,000 ML 1
11 MAXXFOSATE NEO 525SL 250 ML 50
500 ML 20
1,000 ML 20
5,000 ML 4
20,000 ML 1
12 GOSONG TOP 276SL 250 ML 50
500 ML 20
1,000 ML 20
5,000 ML 4
20,000 ML 1
13 FARMQUAT 276SL 1,000 ML 20
5,000 ML 4
20,000 ML 1
200,000 ML 1
14 NEOXONE 276SL 250 ML 50
500 ML 20
1,000 ML 20
5,000 ML 4
20,000 ML 1
15 CYCLON 290SL 200 ML 50
400 ML 20
800 ML 20
5,000 ML 4
20,000 ML 1
16 TUFOMIN 865SL 200 ML 50
400 ML 20
800 ML 20
5,000 ML 4
20,000 ML 1
17 METFURON 20WG 5 GR 400
25 GR 160
18 BUFOS 150SL 500 ML 20
1,000 ML 20
Total Qty Herbisida (Kg/Lt)
Total Amount Herbisida (Rp. 000,-)
INSEKTISIDA
19 INSEKTISIDAAMUNISI 100EC 100 ML 50
250 ML 50
500 ML 20
1,000 ML 20
20 FASTKILL 50EC 100 ML 50
500 ML 20
1,000 ML 20
21 FORESTER 550/20EC 100 ML 50
250 ML 50
500 ML 20
22 HUNTER 200EC 100 ML 50
500 ML 20
1,000 ML 20
23 LAMDADOR 50EC 100 ML 50
500 ML 20
24 REGGI 60EC 100 ML 50
250 ML 50
500 ML 20
1,000 ML 20
25 TRIACTIVE 500SL 100 ML 50
250 ML 50
500 ML 20
1,000 ML 20
26 TRIACTIVE PLUS 70WP 100 GR 100
27 CONFIPRID 10WP 100 GR 100
28 INVINSI 70WG 50 GR 50
29 SUPERFOS 550EC 100 ML 50
500 ML 20
1,000 ML 20
30 FARMECTIN 36EC 100 ML 50
250 ML 50
1,000 ML 20
31 DINAMEC 10 WG 50 GR 50
Total Qty Insektisida (Kg/Lt)
Total Amount Insektisida (Rp. 000,-)
FUNGISIDA
32 FUNGISIDA RIOSOL 250EC 100 ML 50
250 ML 50
1,000 ML 20
33 RIOVIL 50SC 250 ML 50
1,000 ML 20
34 AZOSTAR 250SC 100 ML 50
250 ML 50
500 ML 20
Total Qty Fungisida (Kg/Lt)
Total Amount Fungisida (Rp. 000,-)
PERATA, PEREKAT, PENEMBUS
35 OTHERS BESTIE 600SL 100 ML 50
200 ML 50
500 ML 20
1,000 ML 20
36 TROBOS 100 ML 50
250 ML 50
500 ML 20
1,000 ML 20
37 TEPAT 500 ML 20
Total Qty Perata, Perekat, Penembus (Kg/Lt)
Total Amount Perata, Perekat, Penembus (Rp. 000,-)
MOLUSKISIDA
38 MOLUSKISI HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUAKTIV 100 ML 50
200 ML 50
2 MAXXIGRO B 500 GR 40
1,000 GR 20
5,000 GR 3
3 MAXXIGRO D 500 GR 40
1,000 GR 20
5,000 GR 3
4 PADIVIT B 500 GR 40
1,000 GR 20
5 PADIVIT D 500 GR 40
1,000 GR 20
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK PADAT
6 PUPUK PADKANITRAT 1,000 GR 20
Total Qty Pupuk (Kg/Lt)
Total Amount Pupuk (Rp. 000,-)
Grand Total Qty (Kg/Lt)
Grand Total Amount (Rp. 000,-)

Harga termasuk PPN 11 %

Glifosat Farmfosate, Glifomax, Maxxfosate, Robin, Maxxf

Parakuat Gosong Top, Farmquat, Neoxone

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 - -

max, Maxxfosate, Robin, Maxxfosate 20,000 18,500 3,300

mquat, Neoxone 13,060 8,200 4,000

Kg/Lt 33,060 26,700 7,300


Rp.000,- 2,254,770 1,861,769 476,005
ebr)

Total Estimated Sales plan April


Ach %
Kemasan Kg/Lt Kemasan Kg/Lt

- - - -
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

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