250

25
80 6 7 8 9
2021 Primary
2021- PROCHIZ
2021CHEDDAR 48X1702021
GR
Days Of Inventory 70 8 9 10 11 12
200
20
30 60 2020 2020 2020 2020 2020
50 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
150
15
Periode 42 26 56 15 -
40
100
10
30
Sep-21 #N/A #N/A #N/A #N/A #N/A
20
50
5
CHOOSE RSM/Distr. 10 #N/A #N/A #N/A #N/A #N/A
P' Verdad 0 #N/A #N/A #N/A #N/A #N/A

CITRA MULIA SEJAHTERA CV - Distributor -

46 Bangka
History Sell In Stock Awal

ITEM (16) Jun-21 Jul-21 Aug-21 AvrSO Sep-21 DOI

3Bln

PROCHIZ CHEDDAR 8X2 KG 30 95 - 42 108 60

PROCHIZ CHEDDAR 48X170 GR 30 - - 10 53 45
PROCHIZ CHEESE ( 10'S ) 24X170 GR 30 35 - 22 30 20
PROCHIZ CHEESE ( 5'S ) 48X85 GR 5 20 - 8 32 34
PROCHIZ CHEDDAR GOLD 8X2 KG 75 289 - 121 312 49
PROCHIZ CHEDDAR GOLD 48X170 GR 500 210 - 237 2,408 58
PROCHIZ GOLD SLICE 5'S - - - - - -
PROCHIZ GOLD SLICE 12'S 50 60 - 37 - -
PROCHIZ GOLD SLICE 5S (SINGLE) - - - - 0
PROCHIZ SPREADABLE 2KG - - - - -
PROCHIZ SPREADABLE/KEJU OLES 48x170 Gr 5 25 - 10 22 27
PROCHIZ QUICK MELT 48X170 GR - 14 - 5 15 37
Topchiz 2KG - 57 - 19 52 33
Topchiz 250gr - 0 - 0 11 54
PROCHIZ SALAD DRESSING 12X1 LT 25 21 - 15 34 67
CUTTING - - - - -
 9 10 Sep Oct Nov
2021 2021 2021 2021 Stock2021 PO Histori Sales Linear (Histori Sales)
1 2 3 4 5 6 7 8
2021 2021 2021 2021 2021 2021 2021 2021
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
75 24 60 5 8 30 - - #N/A #N/A

#N/A #N/A #N/A #N/A #N/A #N/A #N/A - Err:502 Err:502

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Err:502 Err:502
#N/A #N/A #N/A #N/A #N/A #N/A #N/A Err:502 Err:502 Err:502

PO Estimasi Jual (3+9) Estimasi Jual (Entri)

Sep-21 Oct-21 Sep-21 Oct-21 Nov-21 Sep-21 % v Avg Oct-21 % v Avg Nov-21

- - 45 43 45 45 8% 43 4% 45
10 10 29 28 29 29 194% 28 180% 29
50 50 37 36 37 37 73% 36 66% 37
19 19 24 23 23 24 182% 23 171% 23
30 31 159 153 158 159 31% 153 26% 158
- - 1,037 994 1,034 1,037 338% 994 320% 1,034
27 - 27 - - 27 - - - -
60 61 28 27 28 28 -23% 27 -26% 28
- - - - - - - - - -
- - - - - - - - - -
21 21 20 19 20 20 99% 19 91% 20
7 7 10 10 10 10 115% 10 106% 10
34 34 40 39 40 40 111% 39 103% 40
0 0 5 5 5 5 4151% 5 3975% 5
- - 13 12 13 13 -17% 12 -21% 13
- - - - - - - - - -
 Linear (Histori Sales) Estimate Sales

Nov-21
#N/A Histori Sales Est. Stock Err:502 Min 20 days 20 Max 30 days
Max
Max 30
Max 30 days
30
Target
days
days
Sales :
98.9618707982
Target Sales :
Err:502 Estimate Sales #N/A
9.56635139067
29.2944702336
#N/A 0,169
Min 846
20 days;
137days;
Min 20
741 Est. Stock
0,049
0,533
0,169
65.9745805321
6.37756759378
19.5296468224 5.88302716684
897
091
494 069
Err:502 PO
Err:502 Stock Est. Stock 0

Entri) Sep-2021

% v Avg Ket. PO PO Fix PS DOI W1 W2

Suggest Qty Value (mio) Price per Crt

8% - 54 44,918 831,818 36
193% 10 - - 610,443 30
72% 50 20 4,383 219,136 30
181% 19 - 229,620 30
31% 30 60 44,918 748,637 30
337% - - - 474,139 34
- 27 - 160,200
-24% 60 61 11,648 190,954 30
- - - - 173,550
- - - - 743,895
98% 21 - 411,180 30
115% 7 - 784,794 30
111% 34 48 31,942 665,455 30
4138% 0 - 715,365 30
-18% - - - 262,688 44
- - - - 831,818
137,809
 29
Target Sales :
0,049
0,533
0,169
84

PO Fix vs
W3 W4 Suggest
CITRA MULIA SEJAHTERA CV

0%
-100%
-60%
-100%
99%
0%
-100%
1%
0%
0%
-100%
-100%
41%
-100%
0%
0%