ISI NAMA TOKO

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

0 0
6 2 0 1 3 0
 0 0
0 0
1 0 2 0
0 0
0 0
1 0 3 2 0
0 0
0 0
0 0
- -
- -
 week IV week V TOTAL
Galon Pail Liter Tint Galon Pail Liter Tint
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- -

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- -
- -
 TOTAL
Galon Pail Liter
0
4 2 0
0 0 0
11 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
14 1 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0
0 0 0
0 0 0
0 0 0
0 0 0
4 1 0
4 0 0
0 0 0
0 0 0
0 0 0
4 4 0
11 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5 0 0
0 0 0
0
5 2 0
0 0 0
2 2 0
0 0 0
0 0 0
0 0 0
0 0 0
-

0 0 0
13 10 0
0 0 0
0 0 0
0 6 0
4 0 0
0 0 0
5 5 0
0 2 0
0 0 0
0 0 0
-
-
 ISI NAMA TOKO
week I
SUB BRAND
Tint Galon Pail Liter
DULUX EXSTERIOR -
DULUX WEATHERSHIELD POWER FLEXX NEXT GEN RM -
Base A 36 6 -
Base B 23 3 -
Base C 5 -
Base D 4 -
DULUX WEATHERSHIELD POWER FLEXX RM -
Base A 30 1 -
Base B 12 -
Base C 4 -
Base D 0

DULUX WEATHERSHIELD FLASH RM -

Base A -
Base B -
Base C -
Base D -
DULUX WEATHERSHIELD PRO RM -
Base A -
Base B -
Base C -
Base D -
DULUX WEATHERSHIELD DUALSHIELD RM 12 4 -
Base A 27 5 -
Base B 19 7 -
Base C 9 -
Base D 12 -
DULUX ROOF PAINTS -
DULUX WEATHERSHIELD GLOSS -
DULUX AQUASHIELD RM 9 3 -
DULUX AQUASHIELD BASE 18 6 -
DULUX AQUASHIELD MAX -
DULUX AQUASHIELD WATERBLOCK 2 K -
DULUX HAMMERITE -
DULUX INTERIOR -
DULUX AMBIANCE DG READY MIX -
Base A -
Base B -
Base C -
Base D -
DULUX PENTALITE READY MIX -
Base A -
Base B -
 Base C -
Base D -
DULUX PENTALITE Antibac READY MIX 9 15 -
Base A 21 4 -
Base B 11 7 -
Base C 20 -
Base D 16 -
DULUX PENTALITE LIGHT & SPACE -
DULUX EASY CLEAN READY MIX -
Base A -
Base B -
Base C -
Base D -
DULUX EASY CLEAN AV READY MIX 12 12 -
Base A 38 11 -
Base B 25 3 -
Base C 14 -
Base D 15 -
AMBIANCE RM -
Base A 63 25 -
Base B 20 6 -
Base C 12 -
Base D 13 -
DULUX PENTALITE CEILING 34 17 -
DULUX V-GLOSS -
DULUX V-GLOSS DOFF -
DULUX V-GLOSS HI-GLOSS 77 -
DULUX V-GLOSS HI-GLOSS BASE -
Base A 3 -
Base B 11 -
Base C 43 -
Base D 7 -
DULUX AMBIANCE SPECIAL EFFECT -
DULUX ANCILLARIES -
DULUX WEATHERSHILED PRIMER 43 16 -
ALKALI KILLER -
ALKALI RESISTING PRIMER 23 10 -
WEATHERSHIELD PUTTY 9 -
WALL FILLER -
FUNGISIDAL WASH -
THINNER -
Total Dulux -
MID-TIER -
Catylac Emulsion RM 95 35 -
Base A 21 22 -
 Base B 25 6 -
Base C 4 -
Base D 11 -
Catylac Glow RM -
Base A -
Base B -
Base C -
Base D -
Catylac Primer 19 22 -
Catylac Plamur 8 -
Catylac Exterior RM 2 1 -
Base A 14 4 -
Base B 20 4 -
Base C 9 -
Base D 4 -
Catylac Exterior primer 15 6 -
Catylac HI-Gloss 0
Catylac HI-Gloss Primer 0
Total Catylac -
TOTAL ALL -
 week II Week III week
Tint Galon Pail Liter Tint Galon Pail Liter Tint
- -
- -
32 6 - 32 5 -
23 3 - 23 3 -
5 - 5 -
4 - 4 -
- -
26 1 - 26 0 -
10 - 10 -
4 - 4 -
0 - 0 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
12 12 - 12 12 -
24 5 - 35 10 -
19 7 - 27 7 -
9 - 9 -
9 - 9 -
- -
- -
9 3 - 9 3 -
18 6 - 18 6 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
9 15 - 9 15 -
19 4 - 19 4 -
11 7 - 11 7 -
20 - 20 -
16 - 16 -
- -
- -
- -
- -
- -
- -
7 12 - 27 12 -
24 11 - 24 15 -
25 3 - 25 3 -
14 - 14 -
15 - 15 -
- -
63 25 - 63 25 -
20 6 - 20 6 -
12 - 12 -
13 - 13 -
34 17 - 34 17 -
- -
- -
77 - 77 -
- -
3 - 3 -
11 - 11 -
43 - 43 -
7 - 7 -
- -
- -
43 16 - 40 15 -
- -
23 9 - 21 9 -
9 - 9 -
- -
- -
- -
- -
- -
95 35 - 95 32 -
34 20 - 33 20 -
38 6 - 38 6 -
4 - 4 -
11 - 11 -
- -
- -
- -
- -
- -
19 21 - 19 25 -
8 - 8 -
2 2 - 2 2 -
14 8 - 23 14 -
20 6 - 32 6 -
9 - 9 -
4 - 4 -
15 6 - 15 6 -
0 0
0 0
- -
- -
 week IV week V
Galon Pail Liter Tint Galon Pail Liter
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 0
0 0
- -
- -
VALUE OFFTAKE CLOSING
Nama Outlet WEEK DULUX JOTUN
1 Rp31,751,368 Rp53,948,099
2 16,250,390.00 22,910,829.00
ISI NAMA TOKO 3 27,388,435.00 20,684,787.00
4
5
GRAND TOTAL 75,390,193 97,543,715
 NIPPON DANAPAINT PROPAN KANSAI MOWILEX
Rp13,534,674 Rp15,867,099 Rp23,452,330 - Rp18,423,407
7,268,108.00 12,019,739.00 14,728,973.00 - 9,208,102.00
2,274,303.00 8,131,392.00 26,486,278.00 21,730,750.00

23,077,085 36,018,230 64,667,581 0 49,362,259

 AVIAN TOA DAVIES ASIAN PAINT OTHER
Rp16,331,884 Rp15,474,389 Rp7,297,301 Rp0 Rp4,928,540
20,198,298.00 4,239,170.00 8,209,179.00 0.00 2,539,167.00
12,924,829.00 5,041,934.00 21,436,198.00 0.00 4,062,195.00
0.00 0.00

49,455,011 24,755,493 36,942,678 0 11,529,902

TOTAL DIVISI
201,009,092
117,571,957
150,161,104
4
5
468,742,162
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
1 Mitra 10 Antasari 1
2 Mitra 10 Antasari 3
3 Mitra 10 Antasari 4
4 Mitra 10 Antasari 5
5 Mitra 10 Antasari
6 Mitra 10 Antasari
7 Mitra 10 Antasari
8 Mitra 10 Antasari
9 Mitra 10 Antasari
10 Mitra 10 Antasari
DI FOLLOW UP UNTUK MENAMBAH OMSET
NAMA KONTRAKTOR NO HP TOTAL BELANJA DULUX
KETERANGAN VALIDASI TL