Depo Bangunan Lampung

week I week II
SUB BRAND
Tint Galon Pail Liter Tint Galon Pail
DULUX EXSTERIOR 0
DULUX WEATHERSHIELD POWER FLEXX NEXT GEN BASE 1 1
DULUX WEATHERSHIELD POWER FLEXX NEXT GEN READY MIX 1
DULUX WEATHERSHIELD POWER FLEXX BASE
DULUX WEATHERSHIELD POWER FLEXX READY MIX
DULUX WEATHERSHIELD FLASH BASE
DULUX WEATHERSHIELD FLASH READY MIX
DULUX WEATHERSHIELD PRO BASE
DULUX WEATHERSHIELD PRO READY MIX
DULUX WEATHERSHIELD DUALSHIELD BASE 5 24 1
DULUX WEATHERSHIELD DUALSHIELD READY MIX 1 19 5
DULUX ROOF PAINTS 1
DULUX WEATHERSHIELD GLOSS 3
DULUX AQUASHIELD
DULUX AQUASHIELD BASE 2
DULUX AQUASHIELD MAX
DULUX AQUASHIELD WATERBLOCK 2 K
HAMMERITE
DULUX INTERIOR
DULUX DIAMOND GLOW BASE 1
DULUX DIAMOND GLOW READY MIX 1
DULUX PENTALITE BASE 3
DULUX PENTALITE READY MIX 1
DULUX PENTALITE ANTIBAC BASE 9 1
DULUX PENTALITE ANTIBAC READY MIX 5 3
DULUX PENTALITE LIGHT & SPACE
DULUX EASY CLEAN BASE
DULUX EASY CLEAN READY MIX
DULUX EASY CLEAN AV BASE 5 2
DULUX EASY CLEAN AV READY MIX 1 1
DULUX V-GLOSS
DULUX V-GLOSS DOFF
DULUX V-GLOSS HI-GLOSS 19
DULUX V-GLOSS HI-GLOSS BASE 2 7
PENTALITE CEILING 1
DULUX AMBIANCE READY MIX 4 2
DULUX AMBIANCE BASE 1 2
AMBIANCE SPECIAL EFFECT
DULUX ANCILLARIES
DULUX WEATHERSHILED PRIMER 2 2
ALKALI KILLER
ALKALI RESISTING PRIMER
WEATHERSHIELD PUTTY 2 2
WALL FILLER
FUNGISIDAL WASH
THINNER
Total Dulux
MID-TIER
Catylac Emulsion 4 3 2
Catylac Base 2 1
Catylac Glow RM 1 6 1
Catylac Glow Base 2 1
Catylac Primer
Catylac Plamur
Catylac Exterior RM 3
Catylac Exterior Base 2
Catylac Exterior primer
Catylac HI-Gloss
Catylac HI-Gloss Primer
Total Catylac -
TOTAL ALL -
k II Week III week IV week V
Liter Tint Galon Pail Liter Tint Galon Pail Liter Tint Galon Pail Liter
0 0 0 0
6 1 0
1 0
0
0
0
2 0
0
0
14 1 0
19 1 0
0
4 0
0
0
0
0
0
0
0
1 0
0
1 0
3 0
2 4 0
0
0
0
2 0
4 2 0
0
0
5 0
0
3 1 0
0
1 0
1 0
0
10 1 0
0
0
1 0
0
0
0
-

7 3 10 0
3 1 3 0
5 0
1 0
1 0
0
1 4 0
2 1 0
2 0
0
0
- - - -
- - - -
 TOTAL
Tint Galon Pail Liter
0
0 7 2 0
0 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 2 0 0
0 0 0 0
0 0 0 0
0 43 2 0
0 38 7 0
0 1 0 0
0 0 0 0
0 0 0 0
0 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 1 0
0 0 2 0
0 0 3 0
0 0 1 0
0 9 4 0
0 7 7 0
0 0 0 0
0 0 0 0
0 0 0 0
0 7 2 0
0 4 4 0
0 0 0 0
0 0 0 0
0 0 0 0
0 7 0 0
0 1 1 0
0 4 2 0
0 1 2 0
0 0 0 0
0
0 3 2 0
0 0 0 0
0 0 0 0
0 3 2 0
0 0 0 0
0 0 0 0
0 0 0 0
-

0 7 15 0
0 3 4 0
0 1 7 0
0 2 2 0
0 0 0 0
0 0 0 0
0 1 7 0
0 4 1 0
0 0 0 0
0 0 0 0
0 0 0 0
-
-
 Depo bangunan Lampung
week I week II
SUB BRAND
Tint Galon Pail Liter Galon Pail
DULUX EXSTERIOR -
DULUX WEATHERSHIELD POWER FLEXX NEXT GEN RM -
Base A 16 7 - 16 7
Base B 12 2 - 12 2
Base C 10 1 - 10 1
Base D 0 - 0
DULUX WEATHERSHIELD POWER FLEXX RM -
Base A -
Base B 2 - 2
Base C -
Base D 1 1
DULUX WEATHERSHIELD FLASH RM -
Base A 14 2 - 14 2
Base B 12 2 - 12 2
Base C 8 - 8
Base D 10 - 10
DULUX WEATHERSHIELD PRO RM -
Base A -
Base B -
Base C 1 - 1
Base D -
DULUX WEATHERSHIELD DUALSHIELD RM -
Base A 76 25 - 76 25
Base B 48 6 - 48 6
Base C 54 8 - 54 8
Base D 87 3 - 87 3
DULUX ROOF PAINTS 28 - 28
DULUX WEATHERSHIELD GLOSS 129 - 129
DULUX AQUASHIELD RM 13 17 2 - 13 17 2
DULUX AQUASHIELD BASE 8 22 16 - 8 22 16
DULUX AQUASHIELD MAX 25 16 12 - 25 16 12
DULUX AQUASHIELD WATERBLOCK 2 K 3 - 3
DULUX HAMMERITE -
DULUX INTERIOR -
DULUX AMBIANCE DG READY MIX -
Base A 18 6 - 18 6
 Base B 8 2 - 8 2
Base C 7 1 - 7 1
Base D 8 1 - 8 1
DULUX PENTALITE READY MIX -
Base A 49 - 49
Base B -
Base C 5 - 5
Base D -
DULUX PENTALITE Antibac READY MIX -
Base A 42 8 - 42 8
Base B 15 4 - 15 4
Base C 20 1 - 20 1
Base D 16 1 - 16 1
DULUX PENTALITE LIGHT & SPACE -
DULUX EASY CLEAN READY MIX -
Base A -
Base B -
Base C 5 - 5
Base D -
DULUX EASY CLEAN AV READY MIX 0 - 0
Base A 56 17 - 56 17
Base B 36 6 - 36 6
Base C 12 3 - 12 3
Base D 24 2 - 24 2
AMBIANCE RM -
Base A 55 27 - 55 27
Base B 18 5 - 18 5
Base C 12 1 - 12 1
Base D 13 1 - 13 1
DULUX PENTALITE CEILING 31 16 - 31 16
DULUX V-GLOSS -
DULUX V-GLOSS DOFF -
DULUX V-GLOSS HI-GLOSS 32 - 32
DULUX V-GLOSS HI-GLOSS BASE -
Base A 24 - 24
Base B 12 - 12
Base C 7 - 7
Base D 48 - 48
DULUX AMBIANCE SPECIAL EFFECT -
DULUX ANCILLARIES -
DULUX WEATHERSHILED PRIMER 47 16 - 47 16
ALKALI KILLER 12 - 12
ALKALI RESISTING PRIMER 8 9 - 8 9
WEATHERSHIELD PUTTY 11 - 11
WALL FILLER 4 - 4
FUNGISIDAL WASH -
THINNER 23 - 23
Total Dulux -
MID-TIER -
Catylac Emulsion RM -
Base A 24 31 - 24 31
Base B 14 4 - 14 4
Base C 16 2 - 16 2
Base D 8 2 - 8 2
Catylac Glow RM -
Base A 5 0 - 5 0
Base B 6 2 - 6 2
Base C 5 1 - 5 1
Base D 7 1 - 7 1
Catylac Primer 22 25 - 22 25
Catylac Plamur 8 - 8
Catylac Exterior RM -
Base A 23 0 - 23 0
Base B 7 4 - 7 4
Base C 4 - 4
Base D 3 - 3
Catylac Exterior primer 8 0 - 8 0
Catylac HI-Gloss 0
Catylac HI-Gloss Primer 0
Total Catylac -
TOTAL ALL -
k II Week III Week III week V
Liter Tint Galon Pail Liter Tint Galon Pail Liter Tint Galon Pail
- -
- -
- 16 7 -
- 12 2 -
- 10 1 -
- 0 -
- -
- -
- 2 -
- -
1 -
- -
- 14 2 -
- 12 2 -
- 8 -
- 10 -
- -
- -
- -
- 1 -
- -
- -
- 76 25 -
- 48 6 -
- 54 8 -
- 87 3 -
- 28 -
- 129 -
- 13 17 2 -
- 8 22 16 -
- 25 16 12 -
- 3 -
- -
- -
- -
- 18 6 -
- 8 2 -
- 7 1 -
- 8 1 -
- -
- 49 -
- -
- 5 -
- -
- -
- 42 8 -
- 15 4 -
- 20 1 -
- 16 1 -
- -
- -
- -
- -
- 5 -
- -
- 0 -
- 56 17 -
- 36 6 -
- 12 3 -
- 24 2 -
- -
- 55 27 -
- 18 5 -
- 12 1 -
- 13 1 -
- 31 16 -
- -
- -
- 32 -
- -
- 24 -
- 12 -
- 7 -
- 48 -
- -
 - -
- 47 16 -
- 12 -
- 8 9 -
- 11 -
- 4 -
- -
- 23 -
- -
- -
- -
- 24 31 -
- 14 4 -
- 16 2 -
- 8 2 -
- -
- 5 0 -
- 6 2 -
- 5 1 -
- 7 1 -
- 22 25 -
- 8 -
- -
- 23 0 -
- 7 4 -
- 4 -
- 3 -
- 8 0 -
0 0
0 0
- -
- -
kV
Liter
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
-
-
VALUE OFFTAKE CLOSING
Nama Outlet WEEK DULUX JOTUN NIPPON DANAPAINT
1 42,433,200.00 68,230,500.00 24,805,620.00 4,800,250.00
2 72,478,000.00 88,960,200.00 20,668,500.00 5,000,800.00
ISI NAMA TOKO 3 71,884,500.00 93,700,200.00 27,690,800.00 3,330,800.00
4
5
GRAND TOTAL 186,795,700 250,890,900 73,164,920 13,131,850
 PROPAN KANSAI MOWILEX AVIAN BITAL PREMIO ASIAN PAINT
30,950,700.00 12,980,200.00 18,550,500.00 19,652,700.00 20,850,500.00 12,000,000.00 9,850,200.00
45,800,000.00 13,500,200.00 20,158,200.00 21,400,000.00 23,800,400.00 15,965,890.00 11,520,700.00
37,000,000.00 15,885,900.00 21,723,500.00 24,698,500.00 19,880,508.00 17,805,200.00 10,572,333.00

113,750,700 42,366,300 60,432,200 65,751,200 64,531,408 45,771,090 31,943,233

OTHER TOTAL DIVISI
0.00 265,104,371
0.00 339,252,892
0.00 344,172,244
0.00 4
5
0 948,529,516
DATA KONTRAKTOR MT AREA SUMSEL
SETIAP MINGGU DC MIN. ADA 2 DATA KONTRAKTOR YANG HARUS DI FOLLOW UP UNTUK MENAMBAH OMSET
NO NAMA TOKO NAMA DC WEEK NAMA KONTRAKTOR NO HP
1
2
3
4
5
6
7
8
9
10
TOTAL BELANJA DULUX KETERANGAN VALIDASI TL