RevNew-Rekap Nasional - Sales Estimasi Mar-April 23

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PT.

MAXXI AGRI INDONESIA


REKAPITULASI SALES PLAN MARET - APRIL

AREA: NASIONAL
SALES (Kg/Lt)
NO AREA
PLAN MARET Actual 01-24 Estimated 25-31
1 JAWA TIMUR 6,372,208.84 3,028,451.80 3,340,540.81
2 JAWA TENGAH 4,102,154.63 1,769,996.30 1,918,059.50
3 JAWA BARAT 2,782,381.38 1,301,276.75 1,284,326.38
4 NUSA TENGGARA 1,082,335.95 834,689.95 906,138.50
JAWA NUSRA 14,339,080.79 6,934,414.80 7,449,065.19
5 KALIMANTAN 2,436,770.14 - -
6 SUMBAGUT 5,701,201.28 - -
7 SUMBAGSEL 6,825,552.88 - -
SUMATRA 12,526,754.15 - -
8 SULTANBATARA 9,606,019.76 - -
9 SULUTENGGO 4,741,106.86 - -
SULAWESI 14,347,126.62 - -
TOTAL 43,649,731.70 6,934,414.80 7,449,065.19
ALES (Kg/Lt)
Total Estimated Achv % PLAN APRIL
6,368,992.61 99.95 6,230,373.84
3,688,055.80 89.91 2,261,128.25
2,585,603.13 92.93 2,314,223.75
1,740,828.45 160.84 1,247,259.75
14,383,479.99 ### 12,052,985.59
- - 2,333,257.95
- - 5,831,753.13
- - 6,552,059.75
- - 12,383,812.88
- - 9,681,607.23
- - 6,703,371.00
- - 16,384,978.23
14,383,479.99 32.95 43,155,034.64
HARGA PER P

Area: Nasional - Jemmy Eka Putra


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 INSEKTISIDA AMUNISI 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
400 ML 20
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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - - -
3,250 325 - - -
2,350 470 - - -
8,460 2,115 - - -
12,140 6,070 - - -
4,780 4,780 - - -
- - - - -
- - - - -
2,750 275 - - -
1,600 1,600 - - -
16,000 1,600 - - -
3,600 900 - - -
540 270 - - -
3,780 3,780 - - -
- - - - -
1,000 500 - - -
33,500 33,500 - - -
1,900 9,500 - - -
250 5,000 - - -
1,000 1,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
24,500 24,500 - - -
1,700 8,500 - - -
- - - - -
2,000 1,000 - - -
20,000 20,000 - - -
5,100 25,500 - - -
650 13,000 - - -
- - - - -
- - - - -
34,400 34,400 - - -
4,700 23,500 - - -
660 13,200 - - -
2,500 625 - - -
3,000 1,500 - - -
38,000 38,000 - - -
3,200 16,000 - - -
345 6,900 - - -
28,900 28,900 - - -
1,620 8,100 - - -
110 2,200 - - -
- - - - -
- - - - -
4,000 2,000 - - -
55,000 55,000 - - -
5,600 28,000 - - -
500 10,000 - - -
600 120 - - -
16,250 6,500 - - -
1,250 1,000 - - -
100 500 - - -
25 500 - - -
1,000 200 - - -
18,900 7,560 - - -
7,200 5,760 - - -
200 1,000 - - -
- - - - -
42,800 214 - - -
500 13 - - -
2,800 1,400 - - -

8,950 8,950 - - -
466,227 - -
36,059,172 - -

2,410 241 - - -
500 125 - - -
1,880 940 - - -
2,340 2,340 - - -
1,100 110 - - -
2,840 1,420 - - -
100 100 - - -
3,650 365 - - -
2,850 713 - - -
540 270 - - -
600 60 - - -
2,060 1,030 - - -
2,500 2,500 - - -
750 75 - - -
9,130 4,565 - - -
1,550 155 - - -
2,500 625 - - -
100 50 - - -
100 100 - - -
750 75 - - -
500 125 - - -
7,340 3,670 - - -
2,880 2,880 - - -
29,000 2,900 - - -
10,200 1,020 - - -
150 8 - - -
1,850 185 - - -
3,100 1,240 - - -
1,970 985 - - -
2,170 2,170 - - -
- - - - -
3,000 750 - - -
9,860 9,860 - - -
150 8 - - -
41,659 - -
4,876,411 - -

1,000 100 - - -
2,300 575 - - -
- - - - -
500 125 - - -
100 100 - - -
1,000 100 - - -
2,250 563 - - -
1,500 750 - - -
2,313 - -
608,910 - -

4,050 405 - - -
250 50 - - -
1,310 655 - - -
750 750 - - -
750 75 - - -
300 75 - - -
560 280 - - -
100 100 - - -
- - - - -
2,390 - -
302,941 - -

21,200 2,120 - - -
514,708 - -
42,779,916 - -

4,000 400 - - -

1,150 230 - - -
- - - - -
- - - - -
- - - - -
1,120 560 - - -
5,080 5,080 - - -
500 2,500 - - -
- - - - -
- - - - -
2,000 1,000 - - -
3,100 3,100 - - -
12,870 - -
786,104 - -

3,100 3,100 - - -

15,970 - -
869,816 - -
530,678 - -
43,649,732 - -

omax, Maxxfosate, 213,100 - -


te
mquat, Neoxone 197,225 - -

Kg/Lt 410,325 - -
Rp.000,- 27,867,696 - -
Total Estimated Sales plan April Amo
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - 600 30 -
- - 4,500 450 262,438
- - 1,730 346 372,828
- - 7,700 1,925 683,145
- - 22,070 11,035 1,614,620
- - 8,050 8,050 1,171,124
- - 1,075 269 -
- - 1,030 258 -
- - 5,100 510 33,048
- - 2,260 2,260 156,864
- - 17,450 1,745 287,280
- - 5,850 1,463 150,480
- - 1,000 500 43,605
- - 3,200 3,200 604,724
- - - - -
- - 1,000 500 38,950
- - 28,500 28,500 2,479,168
- - 1,500 7,500 693,481
- - 700 14,000 360,003
- - 3,000 3,000 74,290
- - 600 3,000 -
- - 200 4,000 -
- - - - -
- - 3,000 1,500 -
- - 18,000 18,000 1,862,000
- - 2,200 11,000 629,850
- - - - -
- - 3,000 1,500 80,750
- - 22,500 22,500 1,520,000
- - 2,700 13,500 1,912,564
- - 100 2,000 962,003
- - - - -
- - 1,000 500 -
- - 33,000 33,000 2,683,028
- - 4,350 21,750 1,783,768
- - 400 8,000 978,120
- - 2,000 500 45,125
- - 3,000 1,500 96,900
- - 30,500 30,500 2,281,520
- - 2,200 11,000 912,000
- - 300 6,000 376,060
- - 21,500 21,500 1,735,156
- - 2,300 11,500 461,700
- - 100 2,000 119,903
- - - - -
- - - - -
- - 3,000 1,500 140,030
- - 51,000 51,000 3,409,313
- - 3,600 18,000 1,651,993
- - 325 6,500 580,023
- - 500 100 7,211
- - 14,100 5,640 292,541
- - 3,050 2,440 42,513
- - 100 500 16,502
- - - - 16,000
- - 15,750 3,150 21,993
- - 19,250 7,700 680,495
- - 2,050 1,640 504,108
- - - - 68,999
- - - - -
- - 23,000 115 128,079
- - 3,740 94 7,006
- - 2,100 1,050 139,916

- - 9,100 9,100 885,961


- 418,818 36,059,172
- 34,929,127

- - 1,850 185 21,693


- - 850 213 12,493
- - 3,340 1,670 77,066
- - 6,490 6,490 172,727
- - 3,600 360 6,584
- - 3,260 1,630 85,257
- - 2,150 2,150 5,529
- - 4,300 430 127,777
- - 3,000 750 239,478
- - 310 155 89,108
- - 2,100 210 5,415
- - 2,600 1,300 78,280
- - 3,650 3,650 182,519
- - 3,050 305 5,985
- - 4,430 2,215 301,404
- - 5,200 520 43,402
- - 2,400 600 167,438
- - 200 100 13,101
- - 200 200 24,510
- - 3,250 325 5,700
- - - - 6,650
- - 7,390 3,695 183,390
- - 2,840 2,840 135,432
- - 10,000 1,000 608,855
- - 6,700 670 153,102
- - 150 8 3,748
- - 5,200 520 27,769
- - - - Sulawesi -
- - 3,220 1,610 138,117
- - 1,170 1,170 293,764
- - 3,000 300 -
- - 3,250 813 119,985
- - 4,060 4,060 1,518,391
- - 1,200 60 21,746
- 40,203 4,876,411
- 4,387,247

- - 3,150 315 36,005


- - 2,450 613 202,440
- - 200 200 -
- - 650 163 18,501
- - - - 14,001
- - 1,750 175 28,025
- - 2,450 613 138,938
- - 500 250 171,000
- 2,328 608,910
- 676,448

- - 1,950 195 56,751


- - 650 130 6,413
- - 2,020 1,010 78,590
- - 750 750 88,493
- - 550 55 11,258
- - 750 188 10,545
- - 720 360 38,091
- - - - 12,801
- - - - -
- 2,688 302,941
- 337,267

- - 25,700 2,570 932,482


- 466,606 42,779,916
- 41,460,503

- - 2,050 205 196,080

- - 900 180 107,065


- - 4,000 2,000 -
- - 4,360 4,360 -
- - 500 2,500 -
- - 4,400 2,200 22,397
- - 4,920 4,920 208,242
- - 1,009 5,045 97,375
- - 600 300 -
- - 700 700 -
- - 2,400 1,200 40,090
- - 1,400 1,400 114,855
- 25,010 786,104
- 1,201,984

- - 18,240 18,240 83,712

- 43,250 869,816
- 1,694,532
- 509,856
- 43,155,035

- 193,750
- 161,500

- 355,250
- 24,269,705
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - 25,365
- - 363,375
- - 274,465
- - 621,775
- - 2,935,310
- - 1,972,290
- - 91,913
- - 251,475
- - 61,289
- - 221,570
- - 313,315
- - 244,530
- - 80,750
- - 511,936
- - -
- - 38,950
- - 2,109,143
- - 547,485
- - 1,008,007
- - 222,870
- - 220,020
- - 288,800
- - -
- - 121,125
- - 1,368,000
- - 815,100
- - -
- - 121,125
- - 1,710,000
- - 1,012,534
- - 148,001
- - -
- - 41,990
- - 2,573,835
- - 1,650,934
- - 592,800
- - 36,100
- - 96,900
- - 1,831,220
- - 627,000
- - 327,009
- - 1,290,860
- - 655,500
- - 109,003
- - -
- - -
- - 105,023
- - 3,161,363
- - 1,061,996
- - 377,015
- - 6,009
- - 253,835
- - 103,731
- - 16,502
- - -
- - 346,382
- - 693,096
- - 143,531
- - -
- - -
- - 68,828
- - 52,407
- - 104,937

- - 900,809
- - 34,929,127

- - 16,652
- - 21,237
- - 136,915
- - 479,059
- - 21,546
- - 97,865
- - 118,874
- - 150,532
- - 252,083
- - 51,155
- - 18,953
- - 98,800
- - 266,477
- - 24,339
- - 146,245
- - 145,607
- - 160,740
- - 26,201
- - 49,020
- - 24,700
- - -
- - 184,639
- - 133,551
- - 209,950
- - 100,567
- - 3,748
- - 78,052
- - -
- - 225,754
- - 158,389
- - 56,430
- - 129,984
- - 625,220
- - 173,964
- - 4,387,247

- - 113,416
- - 215,643
- - 66,006
- - 24,052
- - -
- - 49,044
- - 151,288
- - 57,000
- - 676,448

- - 27,324
- - 16,673
- - 121,185
- - 88,493
- - 8,256
- - 26,363
- - 48,974
- - -
- - -
- - 337,267

- - 1,130,415
- - 41,460,503

- - 100,491

- - 83,790
- - 91,960
- - 191,775
- - 104,500
- - 87,989
- - 201,683
- - 196,503
- - 13,224
- - 30,091
- - 48,108
- - 51,870
- - 1,201,984

- - 492,548

- - 1,694,532
HARGA PER P

Area: Java Nusra - Yudha Arifana


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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - - - - -
1,500 150 1,700 170 - - 1,700
100 20 - - - - -
7,100 1,775 11,300 2,825 1,000 250 12,300
5,300 2,650 5,265 2,633 1,100 550 6,365
800 800 320 320 - - 320
- - - - - - -
- - - - - - -
- - - - 250 25 250
- - - - - - -
850 85 - - 800 80 800
100 25 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000 500 - - - - -
18,000 18,000 25,000 25,000 - - 25,000
- - - - - - -
100 2,000 - - 25 500 25
1,000 1,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
7,500 7,500 200 200 7,050 7,050 7,250
- - - - - - -
- - - - - - -
- - - - - - -
3,000 3,000 800 800 1,500 1,500 2,300
- - 120 600 - - 120
- - - - - - -
- - - - - - -
- - - - - - -
3,300 3,300 1,760 1,760 1,300 1,300 3,060
- - 20 100 80 400 100
10 200 - - 10 200 10
2,500 625 2,500 625 2,500 625 5,000
3,000 1,500 600 300 800 400 1,400
18,000 18,000 2,500 2,500 11,000 11,000 13,500
- - 160 800 120 600 280
- - - - - - -
16,300 16,300 10,500 10,500 5,000 5,000 15,500
400 2,000 80 400 - - 80
- - - - - - -
- - - - - - -
- - - - - - -
2,000 1,000 2,000 1,000 - - 2,000
31,500 31,500 10,000 10,000 25,500 25,500 35,500
- - - - - - -
25 500 - - - - -
600 120 - - 300 60 300
850 340 200 80 640 256 840
250 200 - - 100 80 100
- - - - - - -
- - - - - - -
500 100 - - 500 100 500
1,900 760 600 240 1,280 512 1,880
2,000 1,600 - - 1,200 960 1,200
- - - - - - -
- - - - - - -
- - - - - - -
500 13 - - 160 4 160
- - - - - - -

350 350 - - 100 100 100


115,913 60,853 57,052
8,949,318 5,572,903 3,895,050

560 56 500 50 - - 500


- - - - - - -
700 350 200 100 500 250 700
1,300 1,300 1,000 1,000 5,400 5,400 6,400
500 50 - - 1,000 100 1,000
1,400 700 200 100 1,300 650 1,500
100 100 - - 100 100 100
1,500 150 500 50 1,250 125 1,750
800 200 100 25 1,000 250 1,100
260 130 40 20 - - 40
500 50 - - - - -
900 450 200 100 800 400 1,000
1,700 1,700 900 900 3,700 3,700 4,600
500 50 - - 450 45 450
6,300 3,150 5,140 2,570 1,100 550 6,240
750 75 500 50 750 75 1,250
1,400 350 - - 1,250 313 1,250
- - - - - - -
100 100 - - 100 100 100
500 50 50 5 - - 50
500 125 - - - - -
3,200 1,600 680 340 3,100 1,550 3,780
1,700 1,700 1,000 1,000 200 200 1,200
25,500 2,550 7,600 760 11,000 1,100 18,600
3,500 350 2,000 200 3,500 350 5,500
- - - - - - -
1,000 100 - - 2,000 200 2,000
1,150 575 - - 1,400 700 1,400
1,750 1,750 - - 1,450 1,450 1,450
- - - - 250 25 250
1,750 438 1,250 313 750 188 2,000
9,500 9,500 3,260 3,260 5,800 5,800 9,060
- - - - - - -
27,699 10,843 23,620
3,480,690 1,188,011 2,689,762

750 75 200 20 500 50 700


1,450 363 - - 1,000 250 1,000
- - - - - - -
200 50 - - 250 63 250
- - - - - - -
500 50 - - 500 50 500
700 175 - - 500 125 500
1,500 750 - - 500 250 500
1,463 20 788
390,267 7,201 217,158

3,200 320 1,000 100 1,200 120 2,200


- - 700 140 - - 700
850 425 200 100 400 200 600
500 500 - - 500 500 500
700 70 500 50 200 20 700
300 75 - - 200 50 200
300 150 20 10 200 100 220
- - - - - - -
- - - - - - -
1,540 400 990
196,287 52,831 123,443

12,500 1,250 - - 5,000 500 5,000


147,864 72,115 82,950
13,566,375 6,820,947 7,145,338

3,500 350 2,900 290 1,650 165 4,550

500 100 400 80 400 80 800


- - - - - - -
- - - - - - -
- - - - - - -
1,000 500 - - 400 200 400
5,000 5,000 - - 2,000 2,000 2,000
500 2,500 - - - - -
- - - - - - -
- - - - - - -
2,000 1,000 - - 400 200 400
3,000 3,000 - - 2,000 2,000 2,000
12,450 370 4,645
691,695 179,398 290,225

3,000 3,000 - - 500 500 500

15,450 370 5,145


772,706 179,398 303,727
163,314 72,485 88,095
14,339,081 7,000,345 7,449,065

omax, Maxxfosate, 35,500 28,460 10,950


te
mquat, Neoxone 71,425 26,125 43,125

Kg/Lt 106,925 54,585 54,075


Rp.000,- 7,026,554 3,719,303 3,478,862
Total Estimated Sales plan April Amou
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - 100 5 -
170 113 1,950 195 121,125
- - 400 80 15,865
3,075 173 6,500 1,625 573,325
3,183 120 4,600 2,300 704,900
320 40 600 600 196,004
- - 75 19 -
- - 30 8 -
25 - - - -
- - - - -
80 94 2,350 235 15,262
- - 750 188 4,180
- - - - -
- - - - -
- - - - -
- - - - 38,950
25,000 139 16,000 16,000 1,332,090
- - - - -
500 25 550 11,000 144,001
- - - - 74,290
- - - - -
- - - - -
- - - - -
- - 2,000 1,000 -
7,250 97 500 500 570,000
- - - - -
- - - - -
- - - - -
2,300 77 3,000 3,000 228,000
600 - 100 500 -
- - - - -
- - - - -
- - - - -
3,060 93 2,500 2,500 257,384
500 - 50 250 -
200 100 - - 14,820
1,250 200 2,000 500 45,125
700 47 2,000 1,000 96,900
13,500 75 12,500 12,500 1,080,720
1,400 - 100 500 -
- - 25 500 -
15,500 95 1,500 1,500 978,652
400 20 100 500 114,000
- - - - -
- - - - -
- - - - -
1,000 100 - - 70,015
35,500 113 35,500 35,500 1,952,606
- - - - -
- - 25 500 29,001
60 50 500 100 7,211
336 99 200 80 15,302
80 40 100 80 8,503
- - - - -
- - - - -
100 100 1,000 200 10,996
752 99 1,000 400 68,410
960 60 600 480 140,030
- - - - -
- - - - -
- - - - -
4 32 3,700 93 7,006
- - - - -

100 29 - - 34,647
117,905 94,436 8,949,318
9,467,953 7,590,341

50 89 1,000 100 5,041


- - - - -
350 100 1,100 550 28,695
6,400 492 5,500 5,500 95,960
100 200 1,000 100 2,993
750 107 800 400 42,028
100 100 200 200 5,529
175 117 1,750 175 52,511
275 138 700 175 67,222
20 15 260 130 42,904
- - 1,000 100 4,513
500 111 1,000 500 34,200
4,600 271 2,800 2,800 124,113
45 90 1,000 100 3,990
3,120 99 2,700 1,350 207,979
125 167 250 25 21,001
313 89 750 188 93,765
- - - - -
100 100 100 100 24,510
5 10 - - 3,800
- - - - 6,650
1,890 118 2,600 1,300 79,952
1,200 71 2,000 2,000 79,943
1,860 73 7,000 700 535,373
550 157 2,500 250 52,535
- - - - -
200 200 2,000 200 15,010
700 122 1,700 850 80,627
1,450 83 450 450 236,906
25 - 1,000 100 -
500 114 1,000 250 69,991
9,060 95 3,600 3,600 1,462,953
- - - - -
34,463 124 22,193 3,480,690
3,877,773 2,261,236

70 93 850 85 27,004
250 69 1,350 338 127,625
- - - - -
63 125 - - 7,401
- - - - -
50 100 500 50 14,013
125 71 1,500 375 43,225
250 33 500 250 171,000
808 55 1,098 390,267
224,359 313,065

220 69 1,200 120 44,840


140 - 600 120 -
300 71 1,400 700 50,994
500 100 500 500 58,995
70 100 200 20 10,507
50 67 750 188 10,545
110 73 700 350 20,406
- - - - -
- - - - -
1,390 90 1,998 196,287
176,274 252,168

500 40 15,700 1,570 549,813


155,065 105 121,294 13,566,375
13,966,285 11,107,375

455 130 1,450 145 171,570

160 160 700 140 46,550


- - 2,500 1,250 -
- - 3,600 3,600 -
- - 500 2,500 -
200 40 2,700 1,350 19,998
2,000 40 3,600 3,600 204,963
- - 1,009 5,045 97,375
- - 200 100 -
- - - - -
200 20 700 350 40,090
2,000 67 500 500 111,150
5,015 40 18,580 691,695
469,623 891,604

500 17 2,000 2,000 81,011

5,515 36 20,580 772,706


483,125 945,611
160,580 98 141,874
14,449,410 101 12,052,986

39,410 34,750
69,250 53,000

108,660 87,750
7,198,165 5,829,369
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - 4,228
137,275 - 157,463
- - 63,460
912,475 80,750 524,875
700,245 146,300 611,800
78,402 - 147,003
- - 6,413
- - 7,325
- 3,004 -
- - -
- 14,364 42,194
- - 31,350
- - -
- - -
- - -
- - -
1,850,125 - 1,184,080
- - -
- 36,000 792,006
- - -
- - -
- - -
- - -
- - 80,750
15,200 535,800 38,000
- - -
- - -
- - -
60,800 114,000 228,000
45,002 - 37,501
- - -
- - -
- - -
137,271 101,394 194,988
7,591 30,362 18,976
- 14,820 -
45,125 45,125 36,100
19,380 25,840 64,600
150,100 660,440 750,500
45,600 34,200 28,500
- - 27,251
630,420 300,200 90,060
22,800 - 28,500
- - -
- - -
- - -
70,015 - -
619,875 1,580,681 2,200,556
- - -
- - 29,001
- 3,605 6,009
3,601 11,522 3,601
- 3,401 3,401
- - -
- - -
- 10,996 21,993
21,603 46,086 36,005
- 84,018 42,009
- - -
- - -
- - -
- 2,242 51,846
- - -

- 9,899 -
5,572,903 3,895,050 7,590,341

4,501 - 9,001
- - -
8,199 20,496 45,092
73,815 398,601 405,983
- 5,985 5,985
6,004 39,026 24,016
- 5,529 11,058
17,504 43,759 61,263
8,403 84,028 58,819
6,601 - 42,904
- - 9,025
7,600 30,400 38,000
65,707 270,128 204,421
- 3,591 7,980
169,684 36,314 89,134
14,001 21,001 7,000
- 83,719 50,231
- - -
- 24,510 24,510
380 - -
- - -
16,990 77,454 64,961
47,025 9,405 94,050
159,562 230,945 146,965
30,020 52,535 37,525
- - -
- 30,020 30,020
- 98,154 119,187
- 196,294 60,919
- 4,703 18,810
49,994 29,996 39,995
502,024 893,171 554,382
- - -
1,188,011 2,689,762 2,261,236

7,201 18,003 30,604


- 88,018 118,824
- - -
- 9,251 -
- - -
- 14,013 14,013
- 30,875 92,625
- 57,000 57,000
7,201 217,158 313,065

14,013 16,815 16,815


17,955 - 15,390
11,999 23,997 83,990
- 58,995 58,995
7,505 3,002 3,002
- 7,030 26,363
1,360 13,604 47,614
- - -
- - -
52,831 123,443 252,168

- 219,925 690,565
6,820,947 7,145,338 11,107,375

142,158 80,883 71,079

37,240 37,240 65,170


- - 57,475
- - 158,346
- - 104,500
- 7,999 53,993
- 81,985 147,573
- - 196,503
- - 4,408
- - -
- 8,018 14,032
- 74,100 18,525
179,398 290,225 891,604

- 13,502 54,008

179,398 303,727 945,611


HARGA PER PRO

Area: East Java - Adi Gunawan


Isi per
NOJENIS 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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100

Total Qty (Kg/Lt)


Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate

Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - -
500 50 - - -
100 20 - - -
4,000 1,000 9,000 2,250 - 9,000
2,000 1,000 3,000 1,500 - 3,000
500 500 - - -
- - - -
- - - -
- - - -
- - - -
500 50 - 500 50 500
- - - -
- - - -
- - - -
- - - -
- - - -
10,000 10,000 15,000 15,000 - 15,000
- - - -
50 1,000 - 25 500 25
1,000 1,000 - - -
- - - -
- - - -
- - - -
- - - -
2,000 2,000 - 2,000 2,000 2,000
- - - -
- - - -
- - - -
1,000 1,000 400 400 500 500 900
- - - -
- - - -
- - - -
- - - -
2,500 2,500 1,760 1,760 1,000 1,000 2,760
- - - -
- - - -
2,000 500 2,500 625 - 2,500
2,000 1,000 - - -
10,000 10,000 - 10,000 10,000 10,000
- - - -
- - - - -
1,000 1,000 - - -
- - - -
- - - - -
- - - -
- - - -
2,000 1,000 - - -
20,000 20,000 5,000 5,000 20,000 20,000 25,000
- - - -
25 500 - - -
100 20 - 100 20 100
100 40 100 40 - 100
- - - - -
- - - -
- - - -
- - - - -
400 160 200 80 200 80 400
500 400 - 200 160 200
- - - - -
- - - -
- - - -
- - - -
- - - -

100 100 - - -
54,840 26,655 34,310
4,248,265 2,767,560 2,175,529

- - - -
- - - -
- - - - -
300 300 - 300 300 300
- - - -

300 150 - 300 150 300


100 100 - 100 100 100
500 50 - 500 50 500
200 50 100 25 - 100
60 30 40 20 - 40
- - - -

200 100 - 200 100 200


200 200 - 200 200 200
- - - - -

4,000 2,000 4,740 2,370 - 4,740


250 25 - 250 25 250
500 125 - 250 63 250
- - - -
100 100 - 100 100 100
- - - -

- - - -
2,000 1,000 - 2,000 1,000 2,000
200 200 - 200 200 200
10,000 1,000 - 10,000 1,000 10,000
2,000 200 - 2,000 200 2,000
- - - -
500 50 - 500 50 500
200 100 - 200 100 200
500 500 - 200 200 200
- - - -
- - - - -
4,500 4,500 500 500 4,000 4,000 4,500
- - - -
10,780 2,915 7,838
1,381,676 248,480 1,088,566

- - - - -

500 125 - 500 125 500


- - - -
- - - -

- - - -
- - - -

500 125 - - -
1,000 500 - - -
750 - 125
188,884 - 44,009

200 20 - 200 20 200


- - 250 50 - 250
200 100 100 50 100 50 200
- - - - -
200 20 - 200 20 200

200 50 - 200 50 200


200 100 - 200 100 200
- - - -
- - - -
290 100 240
38,437 12,412 12,412

2,500 250 - - -

66,910 29,670 42,513


5,967,224 3,028,452 3,340,541

1,500 150 1,250 125 - 1,250

- - 50 10 - 50
- - - -
- - - -
- - - -
- - - - -
3,000 3,000 - - -
500 2,500 - - -
- - - -
- - - -
1,000 500 - - -
1,000 1,000 - - -
7,150 135 -
350,978 65,930 -
2,000 2,000 - - -

9,150 135 -
404,985 - -
76,060 29,805 42,513
6,372,209 3,028,452 3,340,541

omax, Maxxfosate, 17,500 17,160 4,000


te

mquat, Neoxone 34,000 5,625 30,000

Kg/Lt 51,500 22,785 34,000


Rp.000,- 3,409,234 1,632,809 2,144,145
**Form Update

Total Estimated Sales plan April Amount (Rp.


Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - -
- - 300 30 40,375
- - - 15,865
2,250 225 4,000 1,000 323,000
1,500 150 3,000 1,500 266,000
- - 500 500 122,503
- - - -
- - - -
- - - -
- - - -
50 100 2,000 200 8,978
- - 500 125 -
- - - -
- - - -
- - - -
- - - -
15,000 150 10,000 10,000 740,050
- - - -
500 50 50 1,000 72,001
- - - 74,290
- - - -
- - - -
- - - -
- - - -
2,000 100 - 152,000
- - - -
- - - -
- - - -
900 90 2,000 2,000 76,000
- - - -
- - - -
- - - -
- - - -
2,760 110 2,000 2,000 194,988
- - - -
- - - -
625 125 2,000 500 36,100
- - 2,000 1,000 64,600
10,000 100 7,000 7,000 600,400
- - - -
- - 25 500 -
- - - 60,040
- - - -
- - - -
- - - -
- - - -
- - - 70,015
25,000 125 30,000 30,000 1,239,750
- - - -
- - 25 500 29,001
20 100 - 1,202
40 100 - 1,800
- - - -
- - - -
- - - -
- - 500 100 -
160 100 200 80 14,402
160 40 500 400 35,008
- - - -
- - - -
- - - -
- - - -
- - - -

- - - 9,899
60,965 58,435 4,248,265
4,943,088 4,535,640

- - - -
- - - -
- - 500 250 -
300 100 500 500 22,145
- - - -

150 100 300 150 9,006


100 100 200 200 5,529
50 100 500 50 17,504
25 50 200 50 16,806
20 67 60 30 9,901
- - - -

100 100 300 150 7,600


200 100 300 300 14,602
- - 500 50 -

2,370 119 2,000 1,000 132,050


25 100 250 25 7,000
63 50 250 63 33,488
- - - -
100 100 100 100 24,510
- - - -

- - - -
1,000 100 2,000 1,000 49,970
200 100 - 9,405
1,000 100 1,000 100 209,950
200 100 1,000 100 30,020
- - - -
50 100 500 50 7,505
100 100 200 100 14,022
200 40 200 200 67,688
- - 1,000 100 -
- - 250 63 -
4,500 100 2,000 2,000 692,978
- - - -
10,753 100 6,630 1,381,676
1,337,046 744,625

- - 500 50 -

125 100 1,000 250 44,009


- - - -
- - - -

- - - -
- - - -

- - 500 125 30,875


- - 500 250 114,000
125 17 675 188,884
44,009 193,895

20 100 200 20 2,803


50 - 500 100 -
100 100 500 250 11,999
- - - - -
20 100 200 20 3,002

50 100 500 125 7,030


100 100 500 250 13,604
- - - -
- - - -
340 117 765 38,437
24,824 100,211

- - 700 70 109,963

72,183 108 66,575 5,967,224


6,368,993 5,605,160

125 83 200 20 73,530

10 - 200 40 -
- - 2,000 1,000 -
- - 3,000 3,000 -
- - 500 2,500 -
- - 2,000 1,000 -
- - 3,000 3,000 122,978
- - 500 2,500 97,375
- - - -
- - - -
- - - 20,045
- - - 37,050
135 2 13,060 350,978
65,930 571,207
- - 2,000 2,000 54,008

135 1 15,060 404,985


- 625,214
72,318 95 81,635
6,368,993 100 6,230,374

21,160 15,000

35,625 39,500

56,785 54,500
3,776,954 3,556,897
Amount (Rp.000,-)
Act 01-24 Maret Est 25-31 Maret April

- - -
- - 24,225
- - -
726,750 - 323,000
399,000 - 399,000
- - 122,503
- - -
- - -
- - -
- - -
- 8,978 35,910
- - 20,900
- - -
- - -
- - -
- - -
1,110,075 - 740,050
- - -
- 36,000 72,001
- - -
- - -
- - -
- - -
- - -
- 152,000 -
- - -
- - -
- - -
30,400 38,000 152,000
- - -
- - -
- - -
- - -
137,271 77,995 155,990
- - -
- - -
45,125 - 36,100
- - 64,600
- 600,400 420,280
- - -
- - 27,251
- - -
- - -
- - -
- - -
- - -
- - -
309,938 1,239,750 1,859,625
- - -
- - 29,001
- 1,202 -
1,800 - -
- - -
- - -
- - -
- - 10,996
7,201 7,201 7,201
- 14,003 35,008
- - -
- - -
- - -
- - -
- - -

- - -
2,767,560 2,175,529 4,535,640

- - -
- - -
- - 20,496
- 22,145 36,908
- - -

- 9,006 9,006
- 5,529 11,058
- 17,504 17,504
8,403 - 16,806
6,601 - 9,901
- - -

- 7,600 11,400
- 14,602 21,902
- - 3,990

156,479 - 66,025
- 7,000 7,000
- 16,744 16,744
- - -
- 24,510 24,510
- - -

- - -
- 49,970 49,970
- 9,405 -
- 209,950 20,995
- 30,020 15,010
- - -
- 7,505 7,505
- 14,022 14,022
- 27,075 27,075
- - 18,810
- - 9,999
76,998 615,980 307,990
- - -
248,480 1,088,566 744,625

- - 18,003

- 44,009 88,018
- - -
- - -

- - -
- - -

- - 30,875
- - 57,000
- 44,009 193,895 -

- 2,803 2,803
6,413 - 12,825
5,999 5,999 29,996
- - -
- 3,002 3,002

- 7,030 17,575
- 13,604 34,010
- - -
- - -
12,412 32,438 100,211

- - 30,790

3,028,452 3,340,541 5,605,160

61,275 - 9,804

4,655 - 18,620
- - 45,980
- - 131,955
- - 104,500
- - 39,995
- - 122,978
- - 97,375
- - -
- - -
- - -
- - -
65,930 - 571,207
- - 54,008

65,930 - 625,214
HARGA PER P

Area: Central Java - Ony Kristanto


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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate

Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - -
1,000 100 1,000 100 - 1,000
- - - - -
2,000 500 2,300 575 - 2,300
1,000 500 450 225 600 300 1,050
- - - - -
- - - -
- - - -
- - 250 25 250
- - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
5,000 5,000 5,000 5,000 - 5,000
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,000 5,000 - 5,000 5,000 5,000
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -

- - - -
- - - - -
- - - -
- - - -
- - - 2,500 625 2,500
- - - - -
5,000 5,000 - - - -
- - - -
- - - - -
10,000 10,000 5,000 5,000 5,000 5,000 10,000
- - - -
- - - - -
- - - -
- - - -
- - 2,000 1,000 - 2,000
10,000 10,000 4,000 4,000 5,000 5,000 9,000
- - - -
- - - - -
500 100 - 200 40 200
- - - 100 40 100
- - - 100 80 100
- - - -
- - - -
500 100 - 500 100 500
500 200 400 160 500 200 900
1,000 800 - 500 400 500
- - - - -
- - - -
- - - -
500 13 - - -
- - - -

- - - 100 100 100


37,313 16,060 16,910
2,757,779 1,328,917 1,199,577

500 50 500 50 - 500


- - - -
200 100 200 100 - 200
- - - 100 100 100
500 50 - 1,000 100 1,000
100 50 200 100 - 200
- - - - -
500 50 - 500 50 500
- - - 500 125 500
100 50 - - -
500 50 - - -
200 100 - 100 50 100
- - - - -
500 50 - 250 25 250
1,000 500 400 200 400 200 800
500 50 500 50 500 50 1,000
400 100 - 500 125 500
- - - -
- - - - -
500 50 50 5 - 50
500 125 - - -
500 250 600 300 600 300 1,200
500 500 - - -
5,000 500 3,000 300 1,000 100 4,000
500 50 2,000 200 - 2,000
- - - -
500 50 - 1,000 100 1,000
200 100 - 200 100 200
- - - - -
- - 250 25 250
1,000 250 1,000 250 250 63 1,250
2,000 2,000 1,040 1,040 500 500 1,540
- - - -
5,075 2,595 2,013
671,052 354,435 296,089

500 50 200 20 500 50 700


200 50 - 250 63 250
- - - -
200 50 - 250 63 250
- - - -
500 50 - 500 50 500
200 50 - 500 125 500
- - - -
250 20 350
69,369 7,201 94,145

3,000 300 1,000 100 1,000 100 2,000


- - 400 80 - 400
200 100 100 50 100 50 200
- - - - -
500 50 500 50 - 500
- - - - -
- - - - -
- - - -
- - - -
450 280 150
61,541 37,777 20,012

10,000 1,000 - 5,000 500 5,000


44,088 18,955 19,923
3,999,590 1,728,329 1,829,748

1,000 100 850 85 1,000 100 1,850

- - - 250 50 250
- - - -
- - - -
- - - -
1,000 500 - 400 200 400
- - - - -
- - - - -
- - - -
- - - -
1,000 500 - 400 200 400
- - - - -
1,100 85 550
89,063 41,667 88,312

500 500 - - -

1,600 85 550
102,564 41,667 88,312
45,688 19,040 20,473
4,102,155 1,769,996 1,918,060
omax, Maxxfosate, 10,000 5,000 5,000
te

mquat, Neoxone 25,000 10,000 10,625

Kg/Lt 35,000 15,000 15,625


Rp.000,- 2,270,500 988,190 1,035,263
Total Estimated Sales plan April Amoun
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - -
100 100 1,000 100 80,750
- - - - -
575 115 2,000 500 161,500
525 105 1,000 500 133,000
- - - - -
- - - -
- - - -
25 - - -
- - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
5,000 100 5,000 5,000 370,025
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - 2,000 1,000 -
5,000 100 - 380,000
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -

- - - -
- - - - -
- - - -
- - - -
625 - - - -
- - - - -
- - 5,000 5,000 300,200
- - - -
- - - - -
10,000 100 - 600,400
- - - -
- - - -
- - - -
- - - -
1,000 - - -
9,000 90 5,000 5,000 619,875
- - - -
- - - - -
40 40 500 100 6,009
40 - - -
80 - - -
- - - -
- - - -
100 100 500 100 10,996
360 180 500 200 18,003
400 50 - - 70,015
- - - -
- - - -
- - - -
- - 500 13 7,006
- - - -

100 - - -
32,970 17,513 2,757,779
2,528,494 1,478,176

50 100 1,000 100 4,501


- - - -
100 100 100 50 8,199
100 - - - -
100 200 1,000 100 2,993
100 200 - - 3,002
- - - - -
50 100 1,000 100 17,504
125 - - - -
- - 200 100 16,502
- - 1,000 100 4,513
50 50 200 100 7,600
- - - - -
25 50 - - 3,990
400 80 200 100 33,013
100 200 - - 14,001
125 125 - - 26,790
- - - -
- - - - -
5 10 - 3,800
- - - 6,650
600 240 - - 12,493
- - - 23,513
400 80 5,000 500 104,975
200 400 - - 7,505
- - - -
100 200 500 50 7,505
100 100 - - 14,022
- - - - -
25 - - - -
313 125 - - 39,995
1,540 77 - - 307,990
- - - -
4,608 91 1,300 671,052
650,523 222,804

70 140 100 10 18,003


63 125 100 25 17,604
- - - -
63 125 - - 7,401
- - - -
50 100 500 50 14,013
125 250 500 125 12,350
- - - -
370 148 210 69,369
101,346 57,290

200 67 1,000 100 42,038


80 - - - -
100 100 500 250 11,999
- - - - -
50 100 - - 7,505
- - - - -
- - - - -
- - - -
- - - -
430 96 350 61,541
57,789 44,009

500 50 5,000 500 439,850


38,878 88 19,873 3,999,590
3,558,077 2,022,203

185 185 1,000 100 49,020

50 - - - -
- - 500 250 -
- - 500 500 -
- - - - -
200 40 500 250 19,998
- - 500 500 -
- - 500 2,500 -
- - - -
- - - -
200 40 500 250 20,045
- - 500 500 -
635 58 4,850 89,063
129,979 238,925

- - - - 13,502

635 40 4,850 102,564


129,979 238,925
39,513 86 24,723
3,688,056 90 2,261,128
10,000 6,000

20,625 10,000

30,625 16,000
2,023,453 1,060,913
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - -
80,750 - 80,750
- - -
185,725 - 161,500
59,850 79,800 133,000
- - -
- - -
- - -
- 3,004 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
370,025 - 370,025
- - -
- - -
- - -
- - -
- - -
- - -
- - 80,750
- 380,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- 45,125 -
- - -
- - 300,200
- - -
- - -
300,200 300,200 -
- - -
- - -
- - -
- - -
70,015 - -
247,950 309,938 309,938
- - -
- - -
- 2,404 6,009
- 1,800 -
- 3,401 -
- - -
- - -
- 10,996 10,996
14,402 18,003 18,003
- 35,008 -
- - -
- - -
- - -
- - 7,006
- - -

- 9,899 -
1,328,917 1,199,577 1,478,176

4,501 - 9,001
- - -
8,199 - 4,099
- 7,382 -
- 5,985 5,985
6,004 - -
- - -
- 17,504 35,008
- 42,014 -
- - 33,003
- - 9,025
- 3,800 7,600
- - -
- 1,995 -
13,205 13,205 6,603
14,001 14,001 -
- 33,488 -
- - -
- - -
380 - -
- - -
14,991 14,991 -
- - -
62,985 20,995 104,975
30,020 - -
- - -
- 15,010 7,505
- 14,022 -
- - -
- 4,703 -
39,995 9,999 -
160,155 76,998 -
- - -
354,435 296,089 222,804

7,201 18,003 3,601


- 22,004 8,802
- - -
- 9,251 -
- - -
- 14,013 14,013
- 30,875 30,875
- - -
7,201 94,145 57,290

14,013 14,013 14,013


10,260 - -
5,999 5,999 29,996
- - -
7,505 - -
- - -
- - -
- - -
- - -
37,777 20,012 44,009

- 219,925 219,925
1,728,329 1,829,748 2,022,203

41,667 49,020 49,020

- 23,275 -
- - 11,495
- - 21,993
- - -
- 7,999 9,999
- - 20,496
- - 97,375
- - -
- - -
- 8,018 10,023
- - 18,525
41,667 88,312 238,925

- - -

41,667 88,312 238,925


HARGA PER P

Area: West Java - M Ainun Najib


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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - -
- - - -
- - - -
1,000 250 - 1,000 250 1,000
2,000 1,000 1,500 750 500 250 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
100 10 - 100 10 100
- - - -
- - - -
- - - -
- - - -
1,000 500 - - -
3,000 3,000 5,000 5,000 - 5,000
- - - -
50 1,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
1,000 1,000 - 1,000 1,000 1,000
- - - -
- - - -
- - - -
- - - -
500 500 - - -
- - 20 100 80 400 100
10 200 - 10 200 10
500 125 - - -
1,000 500 200 100 800 400 1,000
1,000 1,000 - 1,000 1,000 1,000
- - - -
- - - -
5,000 5,000 5,000 5,000 - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
1,000 1,000 500 500 500 500 1,000
- - - -
- - - -
- - - -
500 200 - 500 200 500
- - - -
- - - -
- - - -
- - - -
1,000 400 - 500 200 500
500 400 - 500 400 500
- - - -
- - - -
- - - -
- - - -
- - - -

250 250 - - -
16,335 11,450 4,810
1,379,642 914,769 449,113

- - - -
- - - -
500 250 - 500 250 500
- - - -
- - - -
1,000 500 - 1,000 500 1,000
- - - -
250 25 - 250 25 250
500 125 - 500 125 500
- - - -
- - - -
500 250 - 500 250 500
500 500 - 500 500 500
- - - -
1,000 500 - 500 250 500
- - - -
500 125 - 500 125 500
- - - -
- - - -
- - - -
- - - -
500 250 - 500 250 500
1,000 1,000 1,000 1,000 - 1,000
10,000 1,000 3,000 300 - 3,000
1,000 100 - 1,000 100 1,000
- - - -
- - - -
500 250 - 500 250 500
250 250 - 250 250 250
- - - -
500 125 - - -
3,000 3,000 1,700 1,700 1,300 1,300 3,000
- - - -
8,250 3,000 4,175
1,058,644 371,802 503,374

- - - -
250 63 - 250 63 250
- - - -
- - - -
- - - -
- - - -
- - - -
500 250 - 500 250 500
313 - 313
79,004 - 79,004

- - - -
- - - -
200 100 - 200 100 200
500 500 - 500 500 500
- - - -
- - - -
- - - -
- - - -
- - - -
600 - 600
70,994 - 70,994

- - - -
25,498 14,450 9,898
2,588,285 1,286,571 1,102,485

500 50 300 30 250 25 550

- - - -
- - - -
- - - -
- - - -
- - - -
2,000 2,000 - 2,000 2,000 2,000
- - - -
- - - -
- - - -
- - - -
2,000 2,000 - 2,000 2,000 2,000
4,050 30 4,025
180,595 14,706 168,340

500 500 - 500 500 500

4,550 30 4,525
194,097 14,706 181,842
30,048 14,480 14,423
2,782,381 1,301,277 1,284,326

omax, Maxxfosate, 6,200 5,100 1,600


te
mquat, Neoxone 7,625 5,600 1,900

Kg/Lt 13,825 10,700 3,500


Rp.000,- 926,336 715,269 238,056
Total Estimated Sales plan April Amoun
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - -
- - 400 40 -
- - 400 80 -
250 100 500 125 80,750
1,000 100 500 250 266,000
- - - -
- - - -
- - - -
- - - -
- - - -
10 100 100 10 1,796
- - - -
- - - -
- - - -
- - - -
- - - 38,950
5,000 167 1,000 1,000 222,015
- - - -
- - 500 10,000 72,001
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
1,000 100 - 76,000
- - - -
- - - -
- - - -
- - - -
- - - 38,998
500 - - - -
200 100 - - 14,820
- - - 9,025
500 100 - 32,300
1,000 100 - 60,040
- - - -
- - - -
5,000 100 1,000 1,000 300,200
- - - -
- - - -
- - - -
- - - -
- - - -
1,000 100 - 61,988
- - - -
- - - -
- - - -
200 100 - 9,001
- - - -
- - - -
- - - -
- - - -
200 50 200 80 36,005
400 100 - 35,008
- - - -
- - - -
- - - -
- - 3,200 80 -
- - - -

- - - 24,748
16,260 12,665 1,379,642
1,363,882 1,110,522

- - - -
- - - -
250 100 500 250 20,496
- - - -
- - - -
500 100 500 250 30,020
- - - -
25 100 250 25 8,752
125 100 500 125 42,014
- - - -
- - - -
250 100 500 250 19,000
500 100 500 500 36,504
- - - -
250 50 - 33,013
- - - -
125 100 500 125 33,488
- - - -
- - - -
- - - -
- - - -
250 100 500 250 12,493
1,000 100 2,000 2,000 47,025
300 30 - 209,950
100 100 1,000 100 15,010
- - - -
- - - -
250 100 500 250 35,055
250 100 250 250 33,844
- - - -
- - 500 125 19,998
3,000 100 1,500 1,500 461,985
- - - -
7,175 87 6,000 1,058,644
875,176 616,704

- - - -
63 100 250 63 22,004
- - - -
- - - -
- - - -
- - - -
- - 500 125 -
250 100 - 57,000
313 100 188 79,004
79,004 52,879

- - - -
- - - -
100 100 200 100 11,999
500 100 500 500 58,995
- - - -
- - - -
- - - -
- - - -
- - - -
600 100 600 70,994
70,994 70,994

- - 10,000 1,000 -
24,348 95 20,453 2,588,285
2,389,055 2,290,949

55 110 - 24,510

- - 250 50 -
- - - -
- - - -
- - - -
- - - -
2,000 100 - 81,985
- - - -
- - - -
- - - -
- - - -
2,000 100 - 74,100
4,055 100 50 180,595
183,046 23,275

500 100 - 13,502

4,555 100 50 194,097


196,548 23,275
28,903 96 20,503
2,585,603 93 2,314,224

6,700 11,000
7,500 1,000

14,200 12,000
953,325 854,050
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - -
- - 32,300
- - 63,460
- 80,750 40,375
199,500 66,500 66,500
- - -
- - -
- - -
- - -
- - -
- 1,796 1,796
- - -
- - -
- - -
- - -
- - -
370,025 - 74,005
- - -
- - 720,005
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 76,000 -
- - -
- - -
- - -
- - -
- - -
7,591 30,362 -
- 14,820 -
- - -
6,460 25,840 -
- 60,040 -
- - -
- - -
300,200 - 60,040
- - -
- - -
- - -
- - -
- - -
30,994 30,994 -
- - -
- - -
- - -
- 9,001 -
- - -
- - -
- - -
- - -
- 18,003 7,201
- 35,008 -
- - -
- - -
- - -
- - 44,840
- - -

- - -
914,769 449,113 1,110,522

- - -
- - -
- 20,496 20,496
- - -
- - -
- 30,020 15,010
- - -
- 8,752 8,752
- 42,014 42,014
- - -
- - -
- 19,000 19,000
- 36,504 36,504
- - -
- 16,506 -
- - -
- 33,488 33,488
- - -
- - -
- - -
- - -
- 12,493 12,493
47,025 - 94,050
62,985 - -
- 15,010 15,010
- - -
- - -
- 35,055 35,055
- 33,844 33,844
- - -
- - 19,998
261,792 200,194 230,993
- - -
371,802 503,374 616,704

- - -
- 22,004 22,004
- - -
- - -
- - -
- - -
- - 30,875
- 57,000 -
- 79,004 52,879

- - -
- - -
- 11,999 11,999
- 58,995 58,995
- - -
- - -
- - -
- - -
- - -
- 70,994 70,994

- - 439,850
1,286,571 1,102,485 2,290,949

14,706 12,255 -

- - 23,275
- - -
- - -
- - -
- - -
- 81,985 -
- - -
- - -
- - -
- - -
- 74,100 -
14,706 168,340 23,275

- 13,502 -

14,706 181,842 23,275


HARGA PER P

Area: Nusra - Juli Aldino


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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - - -
- - 700 70 - 700
- - - - -
100 25 - - -
300 150 315 158 - 315
300 300 320 320 - 320
- - - -
- - - -
- - - - -
- - - -
250 25 - 200 20 200
100 25 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
500 500 200 200 50 50 250
- - - -
- - - -
- - - -
1,000 1,000 400 400 - 400
- 120 600 - 120
- - - -
- - - -
- - - -
300 300 - 300 300 300
- - - -
- - - -
- - - -
- - 400 200 - 400
2,000 2,000 2,500 2,500 - 2,500
- 160 800 120 600 280
- - - -
300 300 500 500 - 500
400 2,000 80 400 - 80
- - - -
- - - -
- - - -
- - - -
500 500 500 500 - 500
- - - -
- - - -
- - - -
250 100 100 40 40 16 140
250 200 - - -
- - - -
- - - -
- - - -
- - 80 32 80
- - - - -
- - - -
- - - -
- - - -
- - 160 4 160
- - - -

- - - - -
7,425 6,688 1,022
563,633 561,657 70,832

60 6 - - -
- - - -
- - - -
1,000 1,000 1,000 1,000 5,000 5,000 6,000
- - - -
- - - -
- - - -
250 25 500 50 - 500
100 25 - - -
100 50 - - -
- - - -
- 200 100 - 200
1,000 1,000 900 900 3,000 3,000 3,900
- - 200 20 200
300 150 - 200 100 200
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
200 100 80 40 - 80
- - - -
500 50 1,600 160 - 1,600
- - - 500 50 500
- - - -
- - 500 50 500
250 125 - 500 250 500
1,000 1,000 - 1,000 1,000 1,000
- - - -
250 63 250 63 500 125 750
- - 20 20 - 20
- - - - -
3,594 2,333 9,595
369,318 213,295 801,734

250 25 - - -
500 125 - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
150 - -
53,010 - -

- - - -
- 50 10 - 50
250 125 - - -
- - - -
- - - -
100 25 - - -
100 50 20 10 - 20
- - - -
- - - -
200 20 -
25,315 2,643 -

- - - - -
11,369 9,040 10,617
1,011,276 777,595 872,566

500 50 500 50 400 40 900

500 100 350 70 150 30 500


- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
150 120 70
71,060 57,095 33,573

- - - -

150 120 70
71,060 57,095 33,573
11,519 9,160 10,687
1,082,336 834,690 906,139

omax, Maxxfosate, 1,800 1,200 350


te
mquat, Neoxone 4,800 4,900 600

Kg/Lt 6,600 6,100 950


Rp.000,- 420,484 383,035 61,399
Total Estimated Sales plan April Amoun
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - 100 5 -
70 - 250 25 -
- - - -
- - - 8,075
158 105 100 50 39,900
320 107 100 100 73,502
- - 75 19 -
- - 30 8 -
- - - -
- - - -
20 80 250 25 4,489
- - 250 63 4,180
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
250 50 500 500 38,000
- - - -
- - - -
- - - -
400 40 1,000 1,000 76,000
600 - 100 500 -
- - - -
- - - -
- - - -
300 100 500 500 23,399
- - 50 250 -
- - - -
- - - -
200 - - -
2,500 125 500 500 120,080
1,400 - 100 500 -
- - - -
500 167 500 500 18,012
400 20 100 500 114,000
- - - -
- - - -
- - - -
- - - -
500 100 500 500 30,994
- - - -
- - - -
- - - -
56 56 200 80 4,501
- - 100 80 8,503
- - - -
- - - -
- - - -
32 - 100 40 -
- - 100 80 -
- - - -
- - - -
- - - -
4 - - -
- - - -

- - - -
7,710 5,824 563,633
632,489 466,004

- - - 540
- - - -
- - - -
6,000 600 5,000 5,000 73,815
- - - -
- - - -
- - - -
50 200 - 8,752
- - - 8,403
- - - 16,502
- - - -
100 - - -
3,900 390 2,000 2,000 73,008
20 - 500 50 -
100 67 500 250 9,904
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40 40 100 50 4,997
- - - -
160 320 1,000 100 10,498
50 - 500 50 -
- - - -
50 - 1,000 100 -
250 200 1,000 500 17,528
1,000 100 - 135,375
- - - -
188 300 250 63 9,999
20 - 100 100 -
- - - -
11,928 332 8,263 369,318
1,015,028 677,103

- - 250 25 9,001
- - - 44,009
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 25 53,010
- 9,001

- - - -
10 - 100 20 -
- - 200 100 14,998
- - - -
- - - -
- - 250 63 3,515
10 20 200 100 6,802
- - - -
- - - -
20 10 283 25,315
2,643 36,955

- - - -
19,657 173 14,394 1,011,276
1,650,160 1,189,063

90 180 250 25 24,510

100 100 250 50 46,550


- - - -
- - 100 100 -
- - - -
- - 200 100 -
- - 100 100 -
- - 9 45 -
- - 200 100 -
- - - -
- - 200 100 -
- - - -
190 127 620 71,060
90,668 58,197

- - - -

190 127 620 71,060


90,668 58,197
19,847 172 15,014
1,740,828 161 1,247,260

1,550 2,750
5,500 2,500

7,050 5,250
444,434 357,509
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - 4,228
56,525 - 20,188
- - -
- - -
41,895 - 13,300
78,402 - 24,501
- - 6,413
- - 7,325
- - -
- - -
- 3,591 4,489
- - 10,450
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,200 3,800 38,000
- - -
- - -
- - -
30,400 - 76,000
45,002 - 37,501
- - -
- - -
- - -
- 23,399 38,998
- - 18,976
- - -
- - -
12,920 - -
150,100 - 30,020
45,600 34,200 28,500
- - -
30,020 - 30,020
22,800 - 28,500
- - -
- - -
- - -
- - -
30,994 - 30,994
- - -
- - -
- - -
1,800 720 3,601
- - 3,401
- - -
- - -
- - -
- 2,880 3,601
- - 7,002
- - -
- - -
- - -
- 2,242 -
- - -

- - -
561,657 70,832 466,004

- - -
- - -
- - -
73,815 369,075 369,075
- - -
- - -
- - -
17,504 - -
- - -
- - -
- - -
7,600 - -
65,707 219,023 146,015
- 1,596 3,990
- 6,603 16,506
- - -
- - -
- - -
- - -
- - -
- - -
1,999 - 2,499
- - -
33,592 - 20,995
- 7,505 7,505
- - -
- 7,505 15,010
- 35,055 70,110
- 135,375 -
- - -
9,999 19,998 9,999
3,080 - 15,400
- - -
213,295 801,734 677,103

- - 9,001
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 9,001

- - -
1,283 - 2,565
- - 11,999
- - -
- - -
- - 8,788
1,360 - 13,604
- - -
- - -
2,643 - 36,955

- - -
777,595 872,566 1,189,063

24,510 19,608 12,255

32,585 13,965 23,275


- - -
- - 4,399
- - -
- - 4,000
- - 4,099
- - 1,753
- - 4,408
- - -
- - 4,009
- - -
57,095 33,573 58,197

- - -

57,095 33,573 58,197


HARGA PER PROD

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 INSEKTISID AMUNISI 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - -
50 5 - - -
- - - -
- - - -
90 45 - - -
80 80 - - -
- - - -
- - - -
500 50 - - -
- - - -
- - - -
- - - -
- - - -
500 500 - - -
- - - -
- - - -
5,000 5,000 - - -
700 3,500 - - -
150 3,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,000 2,000 - - -
500 2,500 - - -
- - - -
- - - -
- - - -
100 500 - - -
- - - -
- - - -
- - - -
1,500 1,500 - - -
400 2,000 - - -
- - - -
- - - -
- - - -
2,000 2,000 - - -
200 1,000 - - -
18 360 - - -
3,000 3,000 - - -
300 1,500 - - -
60 1,200 - - -
- - - -
- - - -
- - - -
2,000 2,000 - - -
400 2,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
33,740 - -
2,376,377 - -

100 10 - - -
50 13 - - -
40 20 - - -
- - - -
100 10 - - -
40 20 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50 5 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
100 50 - - -
40 40 - - -
700 70 - - -
500 50 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50 13 - - -
20 20 - - -
- - - -
320 - -
37,648 - -

- - - -
50 13 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13 - -
4,401 - -

- - - -
- - - -
- - - -
- - - -
50 5 - - -
- - - -
- - - -
- - - -
- - - -
5 - -
751 - -

400 40 - - -
34,118 - -
2,436,770 - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -

- - - -

- - -
- - -
34,118 - -
2,436,770 - -

omax, Maxxfosate, 20,000 - -


te
mquat, Neoxone 13,060 - -

Kg/Lt 33,060 - -
Rp.000,- 2,254,770 - -
Total Estimated Sales plan April Amoun
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - -
- - 100 10 4,038
- - 30 6 -
- - 100 25 -
- - 120 60 11,970
- - 100 100 19,600
- - - -
- - - -
- - 100 10 6,009
- - 60 60 -
- - - -
- - 50 13 -
- - - - -
- - 200 200 79,990
- - - -
- - - -
- - 1,500 1,500 370,025
- - 100 500 255,493
- - - 216,002
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,500 1,500 152,000
- - 100 500 185,250
- - - -
- - - -
- - 2,500 2,500 -
- - 400 2,000 37,501
- - - -
- - - -
- - - -
- - 3,000 3,000 116,993
- - 400 2,000 151,810
- - - -
- - - -
- - - -
- - 1,000 1,000 120,080
- - 200 1,000 57,000
- - 25 500 19,621
- - 3,000 3,000 180,120
- - 200 1,000 85,500
- - 50 1,000 65,402
- - - -
- - - -
- - - -
- - 1,500 1,500 123,975
- - 300 1,500 118,000
- - 50 1,000 -
- - - -
- - 200 80 -
- - 100 80 -
- - - -
- - - -
- - 250 50 -
- - 250 100 -
- - - -
- - - -
- - - -
- - 200 1 -
- - 40 1 -
- - - -

- - 3,000 3,000 -
- 28,796 2,376,377
- 2,121,922

- - 100 10 900
- - 50 13 1,249
- - 40 20 1,640
- - - -
- - 100 10 599
- - 60 30 1,201
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 50 5 399
- - - -
- - 100 10 -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - 150 75 2,499
- - - 1,881
- - 500 50 14,697
- - 100 10 7,505
- - - -
- - - -
- - - -
- - - -
- - - -
- - 50 13 2,000
- - 20 20 3,080
- - 50 3 -
- - 268 37,648
- 37,462

- - 100 10 -
- - 50 13 4,401
- - - -
- - 50 13 -
- - - -
- - - - -
- - - -
- - - -
- - 35 4,401
- 9,852

- - 100 10 -
- - - -
- - - -
- - - -
- - 50 5 751
- - - -
- - - -
- - - -
- - - -
- - 15 751
- 2,152

- - 500 50 17,594
- - 29,163 2,436,770
- 2,193,380

- - - -

- - - -
- - - - -
- - - - -
- - - -
- - 120 60 -
- - 60 60 -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - 120 -
- 4,859

- - 5,000 5,000 -

- - 5,120 -
- 139,878
- - 34,283
- - 2,333,258

- 13,500
- 11,500

- 25,000
- 1,699,752
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - -
- - 8,075
- - 4,760
- - 8,075
- - 15,960
- - 24,501
- - -
- - -
- - 1,202
- - 5,882
- - -
- - 2,090
- - -
- - 31,996
- - -
- - -
- - 111,008
- - 36,499
- - -
- - -
- - -
- - -
- - -
- - -
- - 114,000
- - 37,050
- - -
- - -
- - 190,000
- - 150,005
- - -
- - -
- - -
- - 233,985
- - 151,810
- - -
- - -
- - -
- - 60,040
- - 57,000
- - 27,251
- - 180,120
- - 57,000
- - 54,502
- - -
- - -
- - -
- - 92,981
- - 88,500
- - 58,002
- - -
- - 3,601
- - 3,401
- - -
- - -
- - 5,498
- - 9,001
- - -
- - -
- - -
- - 599
- - 561
- - -

- - 296,970
- - 2,121,922

- - 900
- - 1,249
- - 1,640
- - -
- - 599
- - 1,801
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 399
- - -
- - 2,800
- - -
- - -
- - -
- - -
- - -
- - 3,748
- - -
- - 10,498
- - 1,501
- - -
- - -
- - -
- - -
- - -
- - 2,000
- - 3,080
- - 7,249
- - 37,462

- - 3,601
- - 4,401
- - -
- - 1,850
- - -
- - -
- - -
- - -
- - 9,852

- - 1,401
- - -
- - -
- - -
- - 751
- - -
- - -
- - -
- - -
- - 2,152

- - 21,993
- - 2,193,380

- - -

- - -
- - -
- - -
- - -
- - 2,400
- - 2,460
- - -
- - -
- - -
- - -
- - -
- - 4,859

- - 135,019

- - 139,878
HARGA PER P

Area: Sumatra - Hari Prabowo


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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - - -
1,000 100 - - -
2,000 400 - - -
300 75 - - -
1,400 700 - - -
1,000 1,000 - - -
- - - - -
- - - - -
1,000 100 - - -
1,600 1,600 - - -
4,500 450 - - -
1,500 375 - - -
500 250 - - -
3,080 3,080 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,000 4,000 - - -
500 2,500 - - -
- - - - -
- - - - -
5,000 5,000 - - -
2,800 14,000 - - -
650 13,000 - - -
- - - - -
- - - - -
10,000 10,000 - - -
2,400 12,000 - - -
650 13,000 - - -
- - - - -
- - - - -
13,000 13,000 - - -
2,300 11,500 - - -
325 6,500 - - -
- - - - -
200 1,000 - - -
50 1,000 - - -
- - - - -
- - - - -
- - - - -
6,500 6,500 - - -
3,200 16,000 - - -
475 9,500 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,000 800 - - -
200 160 - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,700 1,350 - - -

6,000 6,000 - - -
154,940 - -
11,848,960 - -

1,500 150 - - -
250 63 - - -
100 50 - - -
100 100 - - -
500 50 - - -
300 150 - - -
- - - - -
1,500 150 - - -
1,500 375 - - -
200 100 - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,130 1,065 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,800 900 - - -
- - - - -
1,700 170 - - -
- - - - -
- - - - -
750 75 - - -
200 100 - - -
- - - - -
- - - - -
250 63 - - -
100 100 - - -
- - - - -
3,660 - -
456,442 - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -

650 65 - - -
200 40 - - -
100 50 - - -
100 100 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
255 - -
32,036 - -

2,800 280 - - -
159,135 - -
12,460,596 - -

400 40 - - -

500 100 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
140 - -
66,158 - -

- - - - -

140 - -
66,158 - -
159,275 - -
12,526,754 - -

omax, Maxxfosate, 73,500 - -


te
mquat, Neoxone 65,000 - -

Kg/Lt 138,500 - -
Rp.000,- 9,335,116 - -
Total Estimated Sales plan April Amou
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - - -
- - 1,500 150 80,750
- - 1,000 200 317,300
- - 200 50 24,225
- - 1,500 750 186,200
- - 700 700 245,005
- - 1,000 250 -
- - 1,000 250 -
- - 4,000 400 12,018
- - 2,200 2,200 156,864
- - 12,500 1,250 80,798
- - 5,000 1,250 62,700
- - 1,000 500 40,375
- - 3,000 3,000 492,738
- - - - -
- - 1,000 500 -
- - 4,000 4,000 -
- - 800 4,000 -
- - 150 3,000 -
- - 3,000 3,000 -
- - 600 3,000 -
- - 200 4,000 -
- - - - -
- - 1,000 500 -
- - 5,000 5,000 304,000
- - 500 2,500 185,250
- - - - -
- - 1,000 500 -
- - 4,000 4,000 380,000
- - 200 1,000 1,050,035
- - 100 2,000 962,003
- - - - -
- - 1,000 500 -
- - 5,500 5,500 779,950
- - 1,200 6,000 910,860
- - 400 8,000 963,300
- - - - -
- - 1,000 500 -
- - 10,000 10,000 780,520
- - 1,100 5,500 655,500
- - 250 5,000 354,260
- - 4,000 4,000 -
- - 700 3,500 57,000
- - 50 1,000 54,502
- - - - -
- - - - -
- - 1,000 500 -
- - 4,000 4,000 402,919
- - 1,700 8,500 943,996
- - 250 5,000 551,021
- - - - -
- - 1,200 480 -
- - 600 480 -
- - - - -
- - - - -
- - 14,000 2,800 -
- - 3,000 1,200 72,010
- - 200 160 14,003
- - - - -
- - - - -
- - - - -
- - - - -
- - 2,000 1,000 134,919

- - 4,250 4,250 593,940


- 125,820 11,848,960
- 10,301,218

- - 500 50 13,502
- - 600 150 6,246
- - 1,100 550 4,099
- - 300 300 7,382
- - 2,500 250 2,993
- - 700 350 9,006
- - 250 250 -
- - 2,000 200 52,511
- - 1,650 413 126,041
- - - - 33,003
- - 1,000 100 -
- - 200 100 -
- - - - -
- - 2,000 200 -
- - 1,130 565 70,317
- - 4,000 400 -
- - 1,000 250 -
- - 200 100 -
- - 100 100 -
- - 3,000 300 -
- - - - -
- - 3,000 1,500 44,973
- - - - -
- - 2,000 200 35,692
- - 2,500 250 -
- - - - -
- - 3,000 300 11,258
- - 1,000 500 14,022
- - 500 500 -
- - 2,000 200 -
- - 1,250 313 9,999
- - 200 200 15,400
- - 1,000 50 -
- - 8,640 456,442
- 1,268,248

- - 2,000 200 -
- - 500 125 -
- - 200 200 -
- - 300 75 -
- - - - -
- - 750 75 -
- - 400 100 -
- - - - -
- - 775 -
- 238,844

- - 450 45 9,108
- - - - 5,130
- - 200 100 5,999
- - 100 100 11,799
- - 300 30 -
- - - - -
- - - - -
- - - - -
- - - - -
- - 275 32,036
- 34,606

- - 2,000 200 123,158


- - 135,710 12,460,596
- 11,930,886

- - 500 50 19,608

- - 100 20 46,550
- - - - -
- - 400 400 -
- - - - -
- - 1,000 500 -
- - 900 900 -
- - - - -
- - - - -
- - 400 400 -
- - 1,400 700 -
- - 500 500 -
- - 3,470 66,158
- 172,088

- - 10,400 10,400 -

- - 13,870 66,158
- 452,927
- - 149,580
- - 12,383,813

- 57,000
- 47,500

- 104,500
- 7,054,185
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - -
- - 121,125
- - 158,650
- - 16,150
- - 199,500
- - 171,504
- - 85,500
- - 244,150
- - 48,070
- - 215,688
- - 224,438
- - 209,000
- - 80,750
- - 479,940
- - -
- - 38,950
- - 296,020
- - 291,992
- - 216,002
- - 222,870
- - 220,020
- - 288,800
- - -
- - 40,375
- - 380,000
- - 185,250
- - -
- - 40,375
- - 304,000
- - 75,003
- - 148,001
- - -
- - 41,990
- - 428,973
- - 455,430
- - 592,800
- - -
- - 32,300
- - 600,400
- - 313,500
- - 272,508
- - 240,160
- - 199,500
- - 54,502
- - -
- - -
- - 35,008
- - 247,950
- - 501,498
- - 290,011
- - -
- - 21,603
- - 20,406
- - -
- - -
- - 307,895
- - 108,015
- - 14,003
- - -
- - -
- - -
- - -
- - 99,940

- - 420,708
- - 10,301,218

- - 4,501
- - 14,991
- - 45,092
- - 22,145
- - 14,963
- - 21,014
- - 13,823
- - 70,015
- - 138,645
- - -
- - 9,025
- - 7,600
- - -
- - 15,960
- - 37,304
- - 112,005
- - 66,975
- - 26,201
- - 24,510
- - 22,800
- - -
- - 74,955
- - -
- - 41,990
- - 37,525
- - -
- - 45,030
- - 70,110
- - 67,688
- - 37,620
- - 49,994
- - 30,799
- - 144,970
- - 1,268,248

- - 72,010
- - 44,009
- - 66,006
- - 11,101
- - -
- - 21,019
- - 24,700
- - -
- - 238,844

- - 6,306
- - -
- - 11,999
- - 11,799
- - 4,503
- - -
- - -
- - -
- - -
- - 34,606

- - 87,970
- - 11,930,886

- - 24,510

- - 9,310
- - -
- - 17,594
- - -
- - 19,998
- - 36,893
- - -
- - -
- - 17,195
- - 28,063
- - 18,525
- - 172,088

- - 280,839

- - 452,927
HARGA PER P

Area: North Sumatera - Alam Sembiring


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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - -
1,000 100 - - -
2,000 400 - - -
- - - - -
400 200 - - -
500 500 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
780 780 - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,000 2,000 - - -
500 2,500 - - -
- - - -
- - - - -
3,000 3,000 - - -
2,800 14,000 - - -
550 11,000 - - -
- - - -
- - - -
3,000 3,000 - - -
1,000 5,000 - - -
150 3,000 - - -
- - - -
- - - - -
3,000 3,000 - - -
1,300 6,500 - - -
175 3,500 - - -
- - - -
200 1,000 - - -
50 1,000 - - -
- - - - -
- - - -
- - - -
1,500 1,500 - - -
700 3,500 - - -
100 2,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -

- - - - -
67,480 - -
5,231,996 - -

1,000 100 - - -
- - - - -
- - - - -
- - - - -
- - - - -
100 50 - - -
- - - -
1,500 150 - - -
1,000 250 - - -
200 100 - - -
- - - - -
- - - - -
- - - -
- - - - -
2,000 1,000 - - -
- - - - -
- - - - -
- - - -
- - - -
- - - - -
- - - - -
300 150 - - -
- - - -
1,000 100 - - -
- - - -
- - - -
750 75 - - -
200 100 - - -
- - - - -
- - - -
- - - - -
- - - -
- - - - -
2,075 - -
301,340 - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -

400 40 - - -
200 40 - - -
- - - - -
100 100 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
180 - -
22,534 - -

1,800 180 - - -
69,915 - -
5,635,043 - -

400 40 - - -

500 100 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
140 - -
66,158 - -

- - - -

140 - -
66,158 - -
70,055 - -
5,701,201 - -

omax, Maxxfosate, 43,500 - -


te
mquat, Neoxone 22,000 - -

Kg/Lt 65,500 - -
Rp.000,- 4,533,459 - -
Total Estimated Sales plan April Amoun
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - -
- - 1,000 100 80,750
- - 1,000 200 317,300
- - - - -
- - 500 250 53,200
- - 200 200 122,503
- - 1,000 250 -
- - 1,000 250 -
- - 3,000 300 -
- - 700 700 -
- - 10,000 1,000 -
- - 4,000 1,000 -
- - 500 250 -
- - 1,000 1,000 124,784
- - - -
- - 1,000 500 -
- - 2,000 2,000 -
- - 400 2,000 -
- - 150 3,000 -
- - 3,000 3,000 -
- - 600 3,000 -
- - 200 4,000 -
- - - -
- - 1,000 500 -
- - 2,000 2,000 152,000
- - 500 2,500 185,250
- - - -
- - 1,000 500 -
- - 1,000 1,000 228,000
- - 200 1,000 1,050,035
- - - 814,003
- - - -
- - 1,000 500 -
- - 500 500 233,985
- - 200 1,000 379,525
- - 50 1,000 222,300
- - - -
- - 1,000 500 -
- - 2,000 2,000 180,120
- - 100 500 370,500
- - - - 190,755
- - 3,000 3,000 -
- - 300 1,500 57,000
- - 50 1,000 54,502
- - - -
- - - -
- - 1,000 500 -
- - 1,000 1,000 92,981
- - 200 1,000 206,499
- - 50 1,000 116,005
- - - - -
- - 1,200 480 -
- - 600 480 -
- - - -
- - - -
- - - - -
- - 1,500 600 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 500 250 -

- - 250 250 -
- 47,560 5,231,996
- 4,277,727

- - - 9,001
- - 400 100 -
- - 1,000 500 -
- - 200 200 -
- - 1,500 150 -
- - 500 250 3,002
- - 250 250 -
- - 1,500 150 52,511
- - 1,400 350 84,028
- - - 33,003
- - 500 50 -
- - 200 100 -
- - - -
- - 2,000 200 -
- - 1,000 500 66,025
- - 3,500 350 -
- - 500 125 -
- - - -
- - - -
- - 3,000 300 -
- - - -
- - 1,000 500 7,496
- - - -
- - 1,000 100 20,995
- - 500 50 -
- - - -
- - 3,000 300 11,258
- - 1,000 500 14,022
- - 500 500 -
- - 2,000 200 -
- - 1,000 250 -
- - - -
- - 1,000 50 -
- - 6,025 301,340
- 947,984

- - 2,000 200 -
- - 500 125 -
- - 200 200 -
- - 300 75 -
- - - - -
- - 500 50 -
- - 400 100 -
- - - - -
- - 750 -
- 231,838

- - 200 20 5,605
- - - 5,130
- - 100 50 -
- - 100 100 11,799
- - 300 30 -
- - - -
- - - -
- - - -
- - - -
- - 200 22,534
- 25,104

- - - 79,173
- - 54,535 5,635,043
- 5,482,652

- - - 19,608

- - - 46,550
- - - -
- - - -
- - - -
- - 1,000 500 -
- - 500 500 -
- - - -
- - - -
- - - -
- - 1,000 500 -
- - 500 500 -
- - 2,000 66,158
- 79,064

- - 10,000 10,000 -

- - 12,000 66,158
- 349,101
- - 66,535
- - 5,831,753

- 28,000
- 12,000

- 40,000
- 2,795,641
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - -
- - 80,750
- - 158,650
- - -
- - 66,500
- - 49,001
- - 85,500
- - 244,150
- - 36,053
- - 68,628
- - 179,550
- - 167,200
- - 40,375
- - 159,980
- - -
- - 38,950
- - 148,010
- - 145,996
- - 216,002
- - 222,870
- - 220,020
- - 288,800
- - -
- - 40,375
- - 152,000
- - 185,250
- - -
- - 40,375
- - 76,000
- - 75,003
- - -
- - -
- - 41,990
- - 38,998
- - 75,905
- - 74,100
- - -
- - 32,300
- - 120,080
- - 28,500
- - -
- - 180,120
- - 85,500
- - 54,502
- - -
- - -
- - 35,008
- - 61,988
- - 59,000
- - 58,002
- - -
- - 21,603
- - 20,406
- - -
- - -
- - -
- - 54,008
- - -
- - -
- - -
- - -
- - -
- - 24,985

- - 24,748
- - 4,277,727

- - -
- - 9,994
- - 40,993
- - 14,763
- - 8,978
- - 15,010
- - 13,823
- - 52,511
- - 117,639
- - -
- - 4,513
- - 7,600
- - -
- - 15,960
- - 33,013
- - 98,004
- - 33,488
- - -
- - -
- - 22,800
- - -
- - 24,985
- - -
- - 20,995
- - 7,505
- - -
- - 45,030
- - 70,110
- - 67,688
- - 37,620
- - 39,995
- - -
- - 144,970
- - 947,984

- - 72,010
- - 44,009
- - 66,006
- - 11,101
- - -
- - 14,013
- - 24,700
- - -
- - 231,838

- - 2,803
- - -
- - 5,999
- - 11,799
- - 4,503
- - -
- - -
- - -
- - -
- - 25,104

- - -
- - 5,482,652

- - -

- - -
- - -
- - -
- - -
- - 19,998
- - 20,496
- - -
- - -
- - -
- - 20,045
- - 18,525
- - 79,064

- - 270,038

- - 349,101
HARGA PER P

Area: South Sumatera - Firmansyah


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 INSEKTISIDA AMUNISI 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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - -
- - - -
- - - -
300 75 - - -
1,000 500 - - -
500 500 - - -
- - - -
- - - -
1,000 100 - - -
1,600 1,600 - - -
4,500 450 - - -
1,500 375 - - -
500 250 - - -
2,300 2,300 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
2,000 2,000 - - -
- - - -
- - - -
- - - -
2,000 2,000 - - -
- - - -
100 2,000 - - -
- - - -
- - - -
7,000 7,000 - - -
1,400 7,000 - - -
500 10,000 - - -
- - - -
- - - -
10,000 10,000 - - -
1,000 5,000 - - -
150 3,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,000 5,000 - - -
2,500 12,500 - - -
375 7,500 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,000 800 - - -
200 160 - - -
- - - -
- - - -
- - - -
- - - -
2,700 1,350 - - -

6,000 6,000 - - -
87,460 - -
6,616,964 - -

500 50 - - -
250 63 - - -
100 50 - - -
100 100 - - -
500 50 - - -
200 100 - - -
- - - -
- - - -
500 125 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
130 65 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,500 750 - - -
- - - -
700 70 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
250 63 - - -
100 100 - - -
- - - -
1,585 - -
155,102 - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -

250 25 - - -
- - - -
100 50 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
75 - -
9,502 - -

1,000 100 - - -
89,220 - -
6,825,553 - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -

- - - -

- - -
- - -
89,220 - -
6,825,553 - -

omax, Maxxfosate, 30,000 - -


te
mquat, Neoxone 43,000 - -

Kg/Lt 73,000 - -
Rp.000,- 4,801,656 - -
Total Estimated Sales plan April Amou
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - -
- - 500 50 -
- - - -
- - 200 50 24,225
- - 1,000 500 133,000
- - 500 500 122,503
- - - -
- - - -
- - 1,000 100 12,018
- - 1,500 1,500 156,864
- - 2,500 250 80,798
- - 1,000 250 62,700
- - 500 250 40,375
- - 2,000 2,000 367,954
- - - -
- - - -
- - 2,000 2,000 -
- - 400 2,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,000 3,000 152,000
- - - -
- - - -
- - - -
- - 3,000 3,000 152,000
- - - -
- - 100 2,000 148,001
- - - -
- - - -
- - 5,000 5,000 545,965
- - 1,000 5,000 531,335
- - 350 7,000 741,000
- - - -
- - - -
- - 8,000 8,000 600,400
- - 1,000 5,000 285,000
- - 250 5,000 163,505
- - 1,000 1,000 -
- - 400 2,000 -
- - - -
- - - -
- - - -
- - - -
- - 3,000 3,000 309,938
- - 1,500 7,500 737,497
- - 200 4,000 435,017
- - - -
- - - -
- - - -
- - - -
- - - -
- - 14,000 2,800 -
- - 1,500 600 72,010
- - 200 160 14,003
- - - -
- - - -
- - - -
- - - -
- - 1,500 750 134,919

- - 4,000 4,000 593,940


- 78,260 6,616,964
- 6,023,492

- - 500 50 4,501
- - 200 50 6,246
- - 100 50 4,099
- - 100 100 7,382
- - 1,000 100 2,993
- - 200 100 6,004
- - - -
- - 500 50 -
- - 250 63 42,014
- - - - -
- - 500 50 -
- - - - -
- - - - -
- - - - -
- - 130 65 4,292
- - 500 50 -
- - 500 125 -
- - 200 100 -
- - 100 100 -
- - - - -
- - - - -
- - 2,000 1,000 37,478
- - - - -
- - 1,000 100 14,697
- - 2,000 200 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - 250 63 9,999
- - 200 200 15,400
- - - -
- - 2,615 155,102
- 320,264

- - - -
- - - -
- - - -
- - - -
- - - -
- - 250 25 -
- - - -
- - - -
- - 25 -
- 7,006

- - 250 25 3,503
- - - -
- - 100 50 5,999
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 75 9,502
- 9,502

- - 2,000 200 43,985


- - 81,175 6,825,553
- 6,448,234

- - 500 50 -

- - 100 20 -
- - - -
- - 400 400 -
- - - -
- - - -
- - 400 400 -
- - - -
- - - -
- - 400 400 -
- - 400 200 -
- - - -
- - 1,470 -
- 93,024

- - 400 400 -

- - 1,870 -
- 103,826
- - 83,045
- - 6,552,060

- 29,000
- 35,500

- 64,500
- 4,258,544
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - -
- - 40,375
- - -
- - 16,150
- - 133,000
- - 122,503
- - -
- - -
- - 12,018
- - 147,060
- - 44,888
- - 41,800
- - 40,375
- - 319,960
- - -
- - -
- - 148,010
- - 145,996
- - -
- - -
- - -
- - -
- - -
- - -
- - 228,000
- - -
- - -
- - -
- - 228,000
- - -
- - 148,001
- - -
- - -
- - 389,975
- - 379,525
- - 518,700
- - -
- - -
- - 480,320
- - 285,000
- - 272,508
- - 60,040
- - 114,000
- - -
- - -
- - -
- - -
- - 185,963
- - 442,498
- - 232,009
- - -
- - -
- - -
- - -
- - -
- - 307,895
- - 54,008
- - 14,003
- - -
- - -
- - -
- - -
- - 74,955

- - 395,960
- - 6,023,492

- - 4,501
- - 4,997
- - 4,099
- - 7,382
- - 5,985
- - 6,004
- - -
- - 17,504
- - 21,007
- - -
- - 4,513
- - -
- - -
- - -
- - 4,292
- - 14,001
- - 33,488
- - 26,201
- - 24,510
- - -
- - -
- - 49,970
- - -
- - 20,995
- - 30,020
- - -
- - -
- - -
- - -
- - -
- - 9,999
- - 30,799
- - -
- - 320,264

- - -
- - -
- - -
- - -
- - -
- - 7,006
- - -
- - -
- - 7,006

- - 3,503
- - -
- - 5,999
- - -
- - -
- - -
- - -
- - -
- - -
- - 9,502

- - 87,970
- - 6,448,234

- - 24,510

- - 9,310
- - -
- - 17,594
- - -
- - -
- - 16,397
- - -
- - -
- - 17,195
- - 8,018
- - -
- - 93,024

- - 10,802

- - 103,826
HARGA PER P

Area: Sulawesi - Budi Prakoso


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 INSEKTISIDA AMUNISI 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
400 ML 20
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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - - -
700 70 - - -
250 50 - - -
1,060 265 - - -
5,350 2,675 - - -
2,900 2,900 - - -
- - - - -
- - - - -
1,250 125 - - -
- - - - -
10,650 1,065 - - -
2,000 500 - - -
40 20 - - -
200 200 - - -
- - - - -
- - - - -
10,500 10,500 - - -
1,200 6,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,000 11,000 - - -
700 3,500 - - -
- - - - -
2,000 1,000 - - -
12,000 12,000 - - -
2,200 11,000 - - -
- - - - -
- - - - -
- - - - -
19,600 19,600 - - -
1,900 9,500 - - -
- - - - -
- - - - -
- - - - -
5,000 5,000 - - -
700 3,500 - - -
2 40 - - -
9,600 9,600 - - -
720 3,600 - - -
- - - - -
- - - - -
- - - - -
2,000 1,000 - - -
15,000 15,000 - - -
2,000 10,000 - - -
- - - - -
- - - - -
15,400 6,160 - - -
1,000 800 - - -
100 500 - - -
25 500 - - -
500 100 - - -
15,000 6,000 - - -
5,000 4,000 - - -
200 1,000 - - -
- - - - -
42,800 214 - - -
- - - - -
100 50 - - -

2,600 2,600 - - -
161,634 - -
12,884,517 - -

250 25 - - -
200 50 - - -
1,040 520 - - -
940 940 - - -
- - - - -
1,100 550 - - -
- - - - -
650 65 - - -
550 138 - - -
80 40 - - -
100 10 - - -
1,160 580 - - -
800 800 - - -
200 20 - - -
700 350 - - -
800 80 - - -
1,100 275 - - -
100 50 - - -
- - - - -
250 25 - - -
- - - - -
2,240 1,120 - - -
1,140 1,140 - - -
1,100 110 - - -
6,200 620 - - -
150 8 - - -
100 10 - - -
3,100 1,240 - - -
620 310 - - -
420 420 - - -
- - - - -
950 238 - - -
240 240 - - -
150 8 - - -
9,980 - -
901,631 - -

250 25 - - -
800 200 - - -
- - - - -
300 75 - - -
100 100 - - -
500 50 - - -
1,550 388 - - -
- - - - -
838 - -
214,242 - -

200 20 - - -
50 10 - - -
360 180 - - -
150 150 - - -
- - - - -
- - - - -
260 130 - - -
100 100 - - -
- - - - -
590 - -
73,867 - -

5,500 550 - - -
173,592 - -
14,316,175 - -

100 10 - - -

150 30 - - -
- - - - -
- - - - -
- - - - -
120 60 - - -
80 80 - - -
- - - - -
- - - - -
- - - - -
- - - - -
100 100 - - -
280 - -
28,251 - -

100 100 - - -

380 - -
30,951 - -
173,972 - -
14,347,127 - -

omax, Maxxfosate, 84,100 - -


te
mquat, Neoxone 47,740 - -

Kg/Lt 131,840 - -
Rp.000,- 9,251,257 - -
Total Estimated Sales plan April Amou
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - 500 25 -
- - 950 95 56,525
- - 300 60 39,663
- - 900 225 85,595
- - 15,850 7,925 711,550
- - 6,650 6,650 710,515
- - - - -
- - - - -
- - 1,000 100 15,022
- - - - -
- - 2,600 260 191,221
- - 50 13 83,600
- - - - 3,230
- - - - 31,996
- - - - -
- - - - -
- - 7,000 7,000 777,053
- - 600 3,000 437,988
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 11,000 11,000 836,000
- - 1,600 8,000 259,350
- - - - -
- - 2,000 1,000 80,750
- - 13,000 13,000 912,000
- - 2,000 10,000 825,028
- - - - -
- - - - -
- - - - -
- - 22,000 22,000 1,528,702
- - 2,700 13,500 721,098
- - - - -
- - - - -
- - - - -
- - 7,000 7,000 300,200
- - 800 4,000 199,500
- - - - 2,180
- - 13,000 13,000 576,384
- - 1,300 6,500 205,200
- - - - -
- - - - -
- - - - -
- - 2,000 1,000 70,015
- - 10,000 10,000 929,813
- - 1,600 8,000 589,998
- - - - -
- - - - -
- - 12,500 5,000 277,239
- - 2,250 1,800 34,010
- - 100 500 16,502
- - - - 16,000
- - 500 100 10,996
- - 15,000 6,000 540,075
- - 1,250 1,000 350,075
- - - - 68,999
- - - - -
- - 22,800 114 128,079
- - - - -
- - 100 50 4,997

- - 1,850 1,850 257,374


- 169,767 12,884,517
- 14,915,646

- - 250 25 2,250
- - 200 50 4,997
- - 1,100 550 42,632
- - 690 690 69,386
- - - - -
- - 1,700 850 33,022
- - 1,700 1,700 -
- - 550 55 22,755
- - 650 163 46,215
- - 50 25 13,201
- - 100 10 903
- - 1,400 700 44,080
- - 850 850 58,406
- - - - 1,596
- - 600 300 23,109
- - 850 85 22,401
- - 650 163 73,673
- - - - 13,101
- - - - -
- - 250 25 1,900
- - - - -
- - 1,640 820 55,966
- - 840 840 53,609
- - 500 50 23,095
- - 1,600 160 93,062
- - 150 8 3,748
- - 200 20 1,501
- - - -
- - 520 260 43,468
- - 220 220 56,858
- - - - -
- - 950 238 37,995
- - 240 240 36,959
- - 150 8 21,746
- 9,103 901,631
- 820,301

- - 200 20 9,001
- - 550 138 70,414
- - - - -
- - 300 75 11,101
- - - - 14,001
- - 500 50 14,013
- - 550 138 95,713
- - - - -
- 420 214,242
- 114,686

- - 200 20 2,803
- - 50 10 1,283
- - 420 210 21,597
- - 150 150 17,699
- - - - -
- - - - -
- - 20 10 17,685
- - - - 12,801
- - - - -
- 400 73,867
- 48,341

- - 7,500 750 241,918


- 180,439 14,316,175
- 16,228,862

- - 100 10 4,902

- - 100 20 13,965
- - 1,500 750 -
- - 360 360 -
- - - - -
- - 580 290 2,400
- - 360 360 3,279
- - - - -
- - 400 200 -
- - 300 300 -
- - 300 150 -
- - 400 400 3,705
- 2,840 28,251
- 133,433

- - 840 840 2,700

- 3,680 30,951
- 156,116
- 184,119
- 16,384,978

- 88,500
- 49,500

- 138,000
- 9,686,400
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - 21,138
- - 76,713
- - 47,595
- - 72,675
- - 2,108,050
- - 1,629,283
- - -
- - -
- - 12,018
- - -
- - 46,683
- - 2,090
- - -
- - -
- - -
- - -
- - 518,035
- - 218,994
- - -
- - -
- - -
- - -
- - -
- - -
- - 836,000
- - 592,800
- - -
- - 80,750
- - 988,000
- - 750,025
- - -
- - -
- - -
- - 1,715,890
- - 1,024,718
- - -
- - -
- - -
- - 420,280
- - 228,000
- - -
- - 780,520
- - 370,500
- - -
- - -
- - -
- - 70,015
- - 619,875
- - 471,998
- - -
- - -
- - 225,031
- - 76,523
- - 16,502
- - -
- - 10,996
- - 540,075
- - 87,519
- - -
- - -
- - 68,229
- - -
- - 4,997

- - 183,132
- - 14,915,646

- - 2,250
- - 4,997
- - 45,092
- - 50,932
- - -
- - 51,034
- - 93,993
- - 19,254
- - 54,618
- - 8,251
- - 903
- - 53,200
- - 62,056
- - -
- - 19,808
- - 23,801
- - 43,534
- - -
- - -
- - 1,900
- - -
- - 40,975
- - 39,501
- - 10,498
- - 24,016
- - 3,748
- - 3,002
- - -
- - 36,457
- - 29,783
- - -
- - 37,995
- - 36,959
- - 21,746
- - 820,301

- - 7,201
- - 48,410
- - -
- - 11,101
- - -
- - 14,013
- - 33,963
- - -
- - 114,686

- - 2,803
- - 1,283
- - 25,197
- - 17,699
- - -
- - -
- - 1,360
- - -
- - -
- - 48,341

- - 329,888
- - 16,228,862

- - 4,902

- - 9,310
- - 34,485
- - 15,835
- - -
- - 11,599
- - 14,757
- - -
- - 8,816
- - 12,896
- - 6,014
- - 14,820
- - 133,433

- - 22,683

- - 156,116
HARGA PER P

Area: Southern Sulawesi - Seniarfan


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 INSEKTISIDA AMUNISI 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
400 ML 20
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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - - -
200 20 - - -
150 30 - - -
760 190 - - -
4,350 2,175 - - -
1,900 1,900 - - -
- - - -
- - - -
1,250 125 - - -
- - - - -
4,350 435 - - -
50 13 - - -
- - - - -
- - - - -
- - - - -
- - - - -
9,000 9,000 - - -
600 3,000 - - -
- - - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
6,000 6,000 - - -
200 1,000 - - -
- - - - -
2,000 1,000 - - -
10,000 10,000 - - -
1,200 6,000 - - -
- - - - -
- - - - -
- - - - -
14,500 14,500 - - -
1,400 7,000 - - -
- - - -
- - - - -
- - - - -
- - - - -
200 1,000 - - -
- - - - -
9,500 9,500 - - -
700 3,500 - - -
- - - - -
- - - - -
- - - - -
2,000 1,000 - - -
10,000 10,000 - - -
1,000 5,000 - - -
- - - - -
- - - - -
15,000 6,000 - - -
600 480 - - -
100 500 - - -
25 500 - - -
500 100 - - -
10,000 4,000 - - -
- - - - -
- - - - -
- - - - -
42,800 214 - - -
- - - - -
- - - - -

2,600 2,600 - - -
152,935 106,782 - -
8,499,973 - -

250 25 - - -
200 50 - - -
840 420 - - -
740 740 - - -
- - - - -
600 300 - - -
- - - -
600 60 - - -
500 125 - - -
60 30 - - -
100 10 - - -
660 330 - - -
600 600 - - -
200 20 - - -
500 250 - - -
800 80 - - -
850 213 - - -
- - - - -
- - - - -
250 25 - - -
- - - - -
1,540 770 - - -
640 640 - - -
100 10 - - -
6,200 620 - - -
150 8 - - -
100 10 - - -
3,000 1,200 - - -
520 260 - - -
420 420 - - -
- - - -
700 175 - - -
240 240 - - -
150 8 - - -
21,510 7,638 - -
705,353 - -

250 25 - - -
800 200 - - -
- - - - -
300 75 - - -
100 100 - - -
500 50 - - -
1,550 388 - - -
- - - - -
3,500 838 - -
214,242 - -

200 20 - - -
50 10 - - -
360 180 - - -
150 150 - - -
- - - - -
- - - - -
160 80 - - -
- - - - -
- - - - -
920 440 - -
54,264 - -

2,500 250 - - -
181,365 115,947 - -
9,583,794 - -

50 5 - - -

100 20 - - -
- - - - -
- - - - -
- - - - -
80 40 - - -
60 60 - - -
- - - - -
- - - - -
- - - - -
- - - - -
100 100 - - -
390 225 - -
19,525 - -

100 100 - - -

490 325 - -
22,226 - -
116,272 - -
9,606,020 - -

omax, Maxxfosate, 57,500 - -


te
mquat, Neoxone 30,000 - -

Kg/Lt 87,500 - -
Rp.000,- 6,179,935 - -
Total Estimated Sales plan April Amou
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - 500 25 -
- - 450 45 16,150
- - 200 40 23,798
- - 900 225 61,370
- - 5,850 2,925 578,550
- - 1,650 1,650 465,510
- - - -
- - - -
- - 1,000 100 15,022
- - - - -
- - 2,600 260 78,104
- - 50 13 2,090
- - - - -
- - - - -
- - - - -
- - - - -
- - 5,000 5,000 666,045
- - 200 1,000 218,994
- - - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - 6,000 6,000 456,000
- - 200 1,000 74,100
- - - - -
- - 2,000 1,000 80,750
- - 10,000 10,000 760,000
- - 1,000 5,000 450,015
- - - - -
- - - - -
- - - - -
- - 17,000 17,000 1,130,928
- - 1,300 6,500 531,335
- - - -
- - - - -
- - - - -
- - 5,000 5,000 -
- - 200 1,000 57,000
- - - - -
- - 11,000 11,000 570,380
- - 700 3,500 199,500
- - - - -
- - - - -
- - - - -
- - 2,000 1,000 70,015
- - 8,000 8,000 619,875
- - 1,000 5,000 294,999
- - - - -
- - - - -
- - 10,000 4,000 270,038
- - 1,000 800 20,406
- - 100 500 16,502
- - - - 16,000
- - 500 100 10,996
- - 12,500 5,000 360,050
- - - - -
- - - - -
- - - - -
- - 22,800 114 128,079
- - - - -
- - - - -

- - 1,850 1,850 257,374


- 132,550 104,647 8,499,973
- 8,434,171

- - 250 25 2,250
- - 200 50 4,997
- - 1,100 550 34,434
- - 690 690 54,623
- - - - -
- - 1,200 600 18,012
- - 1,200 1,200 -
- - 500 50 21,005
- - 600 150 42,014
- - 50 25 9,901
- - 100 10 903
- - 900 450 25,080
- - 650 650 43,805
- - - - 1,596
- - 500 250 16,506
- - 850 85 22,401
- - 650 163 56,929
- - - - -
- - - - -
- - 250 25 1,900
- - - - -
- - 1,640 820 38,477
- - 840 840 30,096
- - 100 10 2,100
- - 1,600 160 93,062
- - 150 8 3,748
- - 200 20 1,501
- - - -
- - 520 260 36,457
- - 220 220 56,858
- - - -
- - 950 238 27,997
- - 240 240 36,959
- - 150 8 21,746
- 16,300 7,795 705,353
- 726,394

- - 200 20 9,001
- - 550 138 70,414
- - - - -
- - 300 75 11,101
- - - - 14,001
- - 500 50 14,013
- - 550 138 95,713
- - - - -
- 2,100 420 214,242
- 114,686

- - 200 20 2,803
- - 50 10 1,283
- - 420 210 21,597
- - 150 150 17,699
- - - - -
- - - - -
- - 20 10 10,883
- - - - -
- - - - -
- 840 400 54,264
- 48,341

- - 5,500 550 109,963


- 157,290 113,812 9,583,794
- 9,565,510

- - 100 10 2,451

- - 100 20 9,310
- - 1,400 700 -
- - 260 260 -
- - - - -
- - 480 240 1,600
- - 260 260 2,460
- - - - -
- - 200 100 -
- - 200 200 -
- - 100 50 -
- - 300 300 3,705
- 3,400 2,140 19,525
- 104,216

- - 440 440 2,700

- 3,840 2,580 22,226


- 116,098
- 116,392
- 9,681,607

- 52,500
- 34,500

- 87,000
- 6,086,237
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - 21,138
- - 36,338
- - 31,730
- - 72,675
- - 778,050
- - 404,258
- - -
- - -
- - 12,018
- - -
- - 46,683
- - 2,090
- - -
- - -
- - -
- - -
- - 370,025
- - 72,998
- - -
- - -
- - -
- - -
- - -
- - -
- - 456,000
- - 74,100
- - -
- - 80,750
- - 760,000
- - 375,013
- - -
- - -
- - -
- - 1,325,915
- - 493,383
- - -
- - -
- - -
- - 300,200
- - 57,000
- - -
- - 660,440
- - 199,500
- - -
- - -
- - -
- - 70,015
- - 495,900
- - 294,999
- - -
- - -
- - 180,025
- - 34,010
- - 16,502
- - -
- - 10,996
- - 450,063
- - -
- - -
- - -
- - 68,229
- - -
- - -

- - 183,132
- - 8,434,171

- - 2,250
- - 4,997
- - 45,092
- - 50,932
- - -
- - 36,024
- - 66,348
- - 17,504
- - 50,417
- - 8,251
- - 903
- - 34,200
- - 47,455
- - -
- - 16,506
- - 23,801
- - 43,534
- - -
- - -
- - 1,900
- - -
- - 40,975
- - 39,501
- - 2,100
- - 24,016
- - 3,748
- - 3,002
- - -
- - 36,457
- - 29,783
- - -
- - 37,995
- - 36,959
- - 21,746
- - 726,394

- - 7,201
- - 48,410
- - -
- - 11,101
- - -
- - 14,013
- - 33,963
- - -
- - 114,686

- - 2,803
- - 1,283
- - 25,197
- - 17,699
- - -
- - -
- - 1,360
- - -
- - -
- - 48,341

- - 241,918
- - 9,565,510

- - 4,902

- - 9,310
- - 32,186
- - 11,436
- - -
- - 9,599
- - 10,658
- - -
- - 4,408
- - 8,598
- - 2,005
- - 11,115
- - 104,216

- - 11,882

- - 116,098
HARGA PER P

Area: Northern Sulawesi - Ronny


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 INSEKTISIDA AMUNISI 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
400 ML 20
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 MOLUSKISIDA HARBER 60 WP 100 GR 100
Total Qty (Kg/Lt)
Total Amount (Rp. 000,-)
PUPUK DAUN
1 PUPUK DAUN AKTIV 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 PADAT KANITRAT 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, Maxxfosate
Parakuat Gosong Top, Farmquat, Neoxone

TOTAL
PT. MAXXI AGRI INDONESIA
HARGA PER PRODUCT PER KEMASAN (berdasar harga per tanggal 27 Febr)

Sales plan Maret Actual 01-24 Maret Estimate 25-31 Maret Total Estimated
Kemasan Kg/Lt Kemasan Kg/Lt Kemasan Kg/Lt Kemasan

- - - - -
500 50 - - -
100 20 - - -
300 75 - - -
1,000 500 - - -
1,000 1,000 - - -
- - - -
- - - -
- - - -
- - - -
6,300 630 - - -
1,950 488 - - -
40 20 - - -
200 200 - - -
- - - - -
- - - - -
1,500 1,500 - - -
600 3,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
5,000 5,000 - - -
500 2,500 - - -
- - - - -
- - - - -
2,000 2,000 - - -
1,000 5,000 - - -
- - - - -
- - - - -
- - - - -
5,100 5,100 - - -
500 2,500 - - -
- - - -
- - - - -
- - - - -
5,000 5,000 - - -
500 2,500 - - -
2 40 - - -
100 100 - - -
20 100 - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,000 5,000 - - -
1,000 5,000 - - -
- - - -
- - - - -
400 160 - - -
400 320 - - -
- - - - -
- - - - -
- - - -
5,000 2,000 - - -
5,000 4,000 - - -
200 1,000 - - -
- - - - -
- - - -
- - - -
100 50 - - -

- - - -
50,312 54,853 - -
4,384,544 - -

- - - - -
- - - - -
200 100 - - -
200 200 - - -
- - - - -
500 250 - - -
- - - -
50 5 - - -
50 13 - - -
20 10 - - -
- - - -
500 250 - - -
200 200 - - -
- - - -
200 100 - - -
- - - - -
250 63 - - -
100 50 - - -
- - - - -
- - - - -
- - - - -
700 350 - - -
500 500 - - -
1,000 100 - - -
- - - - -
- - - - -
- - - - -
100 40 - - -
100 50 - - -
- - - - -
- - - -
250 63 - - -
- - - - -
- - - - -
4,920 2,343 - -
196,279 - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -

- - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
100 50 - - -
100 100 - - -
- - - -
200 150 - -
19,603 - -

3,000 300 - - -
58,432 57,645 - -
4,732,381 - -

50 5 - - -

50 10 - - -
- - - -
- - - -
- - - -
40 20 - - -
20 20 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
160 55 - -
8,726 - -

- - - -

160 55 - -
8,726 - -
57,700 - -
4,741,107 - -

omax, Maxxfosate, 26,600 - -


te
mquat, Neoxone 17,740 - -

Kg/Lt 44,340 - -
Rp.000,- 3,071,321 - -
Total Estimated Sales plan April Amou
Ach %
Kg/Lt Kemasan Kg/Lt Maret

- - - - -
- - 500 50 40,375
- - 100 20 15,865
- - - - 24,225
- - 10,000 5,000 133,000
- - 5,000 5,000 245,005
- - - -
- - - -
- - - -
- - - -
- - - 113,117
- - - 81,510
- - - 3,230
- - - 31,996
- - - - -
- - - - -
- - 2,000 2,000 111,008
- - 400 2,000 218,994
- - - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - 5,000 5,000 380,000
- - 1,400 7,000 185,250
- - - - -
- - - - -
- - 3,000 3,000 152,000
- - 1,000 5,000 375,013
- - - - -
- - - - -
- - - - -
- - 5,000 5,000 397,775
- - 1,400 7,000 189,763
- - - -
- - - - -
- - - - -
- - 2,000 2,000 300,200
- - 600 3,000 142,500
- - - - 2,180
- - 2,000 2,000 6,004
- - 600 3,000 5,700
- - - - -
- - - - -
- - - - -
- - - - -
- - 2,000 2,000 309,938
- - 600 3,000 294,999
- - - -
- - - - -
- - 2,500 1,000 7,201
- - 1,250 1,000 13,604
- - - - -
- - - - -
- - - -
- - 2,500 1,000 180,025
- - 1,250 1,000 350,075
- - - - 68,999
- - - - -
- - - -
- - - -
- - 100 50 4,997

- - - -
- 50,200 65,120 4,384,544
- 6,481,475

- - - -
- - - -
- - - 8,199
- - - 14,763
- - - -
- - 500 250 15,010
- - 500 500 -
- - 50 5 1,750
- - 50 13 4,201
- - - 3,300
- - - -
- - 500 250 19,000
- - 200 200 14,602
- - - -
- - 100 50 6,603
- - - -
- - - 16,744
- - - 13,101
- - - -
- - - -
- - - -
- - - 17,490
- - - 23,513
- - 400 40 20,995
- - - -
- - - -
- - - -
- - -
- - - 7,011
- - - -
- - - -
- - - 9,999
- - - -
- - - -
- 2,300 1,308 196,279
- 93,908

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 6,802
- - - 12,801
- - - -
- - - 19,603
- -

- - 2,000 200 131,955


- 54,500 66,628 4,732,381
- 6,663,352

- - - 2,451

- - - 4,655
- - 100 50 -
- - 100 100 -
- - - -
- - 100 50 800
- - 100 100 820
- - - -
- - 200 100 -
- - 100 100 -
- - 200 100 -
- - 100 100 -
- 1,000 700 8,726
- 29,217

- - 400 400 -

- 1,400 1,100 8,726


- 40,019
- 67,728
- 6,703,371

- 36,000
- 15,000

- 51,000
- 3,600,163
Amount (Rp.000,-)
Actual 01-24 Maret Estimated 25-31 Maret April

- - -
- - 40,375
- - 15,865
- - -
- - 1,330,000
- - 1,225,025
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 148,010
- - 145,996
- - -
- - -
- - -
- - -
- - -
- - -
- - 380,000
- - 518,700
- - -
- - -
- - 228,000
- - 375,013
- - -
- - -
- - -
- - 389,975
- - 531,335
- - -
- - -
- - -
- - 120,080
- - 171,000
- - -
- - 120,080
- - 171,000
- - -
- - -
- - -
- - -
- - 123,975
- - 176,999
- - -
- - -
- - 45,006
- - 42,513
- - -
- - -
- - -
- - 90,013
- - 87,519
- - -
- - -
- - -
- - -
- - 4,997

- - -
- - 6,481,475

- - -
- - -
- - -
- - -
- - -
- - 15,010
- - 27,645
- - 1,750
- - 4,201
- - -
- - -
- - 19,000
- - 14,602
- - -
- - 3,301
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 8,398
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 93,908

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - 87,970
- - 6,663,352

- - -

- - -
- - 2,299
- - 4,399
- - -
- - 2,000
- - 4,099
- - -
- - 4,408
- - 4,299
- - 4,009
- - 3,705
- - 29,217

- - 10,802

- - 40,019

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