RATIO SUPPORT KONSINYASI

Cabang YSL *Pilih cabang klik segitiga di samping

Bulan / Thn APRIL *Bulan Tulis Manual

Notes : Kolom yang diisi kolom berwarna abu

1 2 3 4 5
DATA BARANG
NO CABANG CAT Brand LUAS COUNTER Stok Total Datang
Stok Counter Stok Gudang
Awal Barang

GRAND TOTAL 248.89 31,413 12,500 18,913 779

1 YSL D1 CARVIL MEN SHOES 4.25 1625 500 1,125

3 YSL D1 ARDILES MEN 5.55 582 200 382
4 YSL D1 CHARLIE 2.6 567 300 267
5 YSL D1 HOMYPED MEN 6.59 275 250 25
6 YSL D1 MODELLO 6.15 1157 400 757
7 YSL D1 NIEL'S MEN 5.06 224 200 24
8 YSL D1 PRECISE MEN 5.55 136 150 (14) 36
9 YSL D1 REGINA MEN 3.3 523 200 323
10 YSL D1 PORTOBELLO MEN SHOES 5.06 647 250 397
11 YSL D1 SNEAKERS 3.2 847 200 647 8
12 YSL D1 TOMKINS 7.59 444 250 194
13 YSL D2 CALBI 10.12 1298 400 898
14 YSL D2 CARVIL LDS SHOES 2.56 789 350 439
15 YSL D2 CERELIA 10.12 1274 300 974
16 YSL D2 HOMYPED LADIES 20.29 1787 600 1,187
17 YSL D2 LAVIOLA 10.12 1719 400 1,319 130
18 YSL D2 VIVINICI SHOES 6.3 1631 400 1,231
19 YSL D2 ARDILES LADIES 4 236 200 36
20 YSL D2 DONATELLO LADIES 10.12 1252 400 852
21 YSL D2 NIEL'S LADIES 10.12 424 200 224
23 YSL D2 PORTOBELLO LDS SHOES 5.06 1040 350 690
24 YSL D2 TRISET SHOES 20.14 2140 600 1,540
25 YSL D2 REGINA LDS 7.6 613 400 213
26 YSL D3 ARDILES KIDS 5 569 300 269
27 YSL D3 CARVIL KIDS SHOES 4.5 420 300 120
28 YSL D3 ZANDILAC 18.283 4212 1500 2,712 321
29 YSL D3 REGINA KIDS 2.69 661 300 361
31 YSL D3 PRECISE KIDS 5 879 150 729 54
33 YSL D3 DONATELLO KIDS 8.96 1662 400 1,262
34 YSL D4 REGINA BAG 2.56 314 100 214
35 YSL D1 MASCOTTE MEN 3.58 513 300 213 230
36 YSL D3 HOMYPED KIDS 4.52 435 300 135
37 YSL TRAVEL TIME 8.96 518 400 118
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INDIKATOR Service Level Complete Ratio Fresh Ratio Repeat Ratio

22% 88% 82% 88%

62% 0% 0% 0%
16% 12% 18% 12%
 6 7 8 9 10 11 12 13 14 15 16 17 18
DATA BARANG DALAM QTY (PCS) DATA BARANG DALAM ARTIKEL
Barang Datang
Kapasitas Stok Service
Retur Sales Kehilangan Stok Akhir RETUR Full Size Broken Size
Optimal* Rata2 Level Baru Repeat Total

- 1,032 - 31,160 18,600 31,287 167.53% 43 18 61 - 1,759 1,624

31 1,594 1000 1,610 159.40% - 45 69

17 565 300 574 188.33% - 11 44
5 562 300 565 187.33% - 15 45
9 266 400 271 66.50% - 27 47
47 1,110 500 1,134 222.00% - 80 98
5 219 300 222 73.00% - 3 10
2 170 400 153 42.50% 1 2 3 6 14
5 518 300 521 172.67% - 10 5
28 619 500 633 123.80% - 14 8
15 840 400 844 210.00% 1 1 9 32
16 428 500 436 85.60% - 15 34
39 1,259 500 1,279 251.80% - 23 59
16 773 500 781 154.60% - 39 49
35 1,239 500 1,257 247.80% - 36 120
99 1,688 1200 1,738 140.67% - 25 49
45 1,804 500 1,762 360.80% 7 7 171 159
37 1,594 500 1,613 318.80% - 105 164
0 236 300 236 78.67% - 3 24
20 1,232 500 1,242 246.40% - 49 69
18 406 500 415 81.20% - 5 23
29 1,011 500 1,026 202.20% - 71 80
105 2,035 800 2,088 254.38% - 51 69
22 591 500 602 118.20% - 17 7
8 561 400 565 140.25% - 9 34
11 409 500 415 81.80% - 29 31
151 4,382 2000 4,297 219.10% 23 9 32 128 87
17 644 400 653 161.00% - 20 14
10 923 300 901 307.67% 2 4 6 31 49
124 1,538 500 1,600 307.60% - 80 70
11 303 150 309 202.00% - 310
29 714 400 614 178.50% 9 3 12 84 25
3 432 400 434 108.00% - 33 36
23 495 600 507 82.50% - 205

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 19 20 21 22 23
DALAM ARTIKEL Kehilangan Barang Normal
RP Pcs Total kejadian ( x kali) RP
Repeat Complete Size
All Size Total Fresh Ratio
Ratio Ratio

- 3,383 1.27% 0.53% 52.00%

114 0.00% 0.00% 39.47%

55 0.00% 0.00% 20.00%
60 0.00% 0.00% 25.00%
74 0.00% 0.00% 36.49%
178 0.00% 0.00% 44.94%
13 0.00% 0.00% 23.08%
20 5.00% 10.00% 30.00%
15 0.00% 0.00% 66.67%
22 0.00% 0.00% 63.64%
41 2.44% 0.00% 21.95%
49 0.00% 0.00% 30.61%
82 0.00% 0.00% 28.05%
 88 0.00% 0.00% 44.32%
156 0.00% 0.00% 23.08%
74 0.00% 0.00% 33.78%
330 2.12% 0.00% 51.82%
269 0.00% 0.00% 39.03%
27 0.00% 0.00% 11.11%
118 0.00% 0.00% 41.53%
28 0.00% 0.00% 17.86%
151 0.00% 0.00% 47.02%
120 0.00% 0.00% 42.50%
24 0.00% 0.00% 70.83%
43 0.00% 0.00% 20.93%
60 0.00% 0.00% 48.33%
215 10.70% 4.19% 59.53%
34 0.00% 0.00% 58.82%
80 2.50% 5.00% 38.75%
150 0.00% 0.00% 53.33%
310 0.00% 0.00% 100.00%
109 8.26% 2.75% 77.06%
69 0.00% 0.00% 47.83%
205 0.00% 0.00% 100.00%
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 Kehilangan Barang Obral Total Kehilangan
Pcs Total kejadian ( x kali) RP Pcs Total kejadian ( x kali)
REPORT FOLLOW UP KONSINYASI
Cabang YSL
Bulan / Thn APRIL

CABANG DIVISI BRAND Service Level Target EVALUASI SERVICE LEVEL

YSL D1 CARVIL MEN SHOES 159.40% 80% BARANG OVER SEKALI
YSL D1 REGINA MEN 0.00% 80% KURANG BARANG
YSL D1 ARDILES MEN 188.33% 80% BARANG OVER SEKALI
YSL D1 CHARLIE 187.33% 80% BARANG OVER SEKALI
YSL D1 HOMYPED MEN 66.50% 80% KURANG BARANG
YSL D1 MODELLO 222.00% 80% BARANG OVER SEKALI
YSL D1 NIEL'S MEN 73.00% 80% KURANG BARANG
YSL D1 PRECISE MEN 42.50% 80% KURANG BARANG
YSL D1 REGINA MEN 0.00% 80% KURANG BARANG
YSL D1 PORTOBELLO MEN SHOES 123.80% 80% BARANG OVER SEKALI
YSL D1 SNEAKERS 210.00% 80% BARANG OVER SEKALI
YSL D1 TOMKINS 85.60% 80%
YSL D2 CALBI 251.80% 80% BARANG OVER SEKALI
YSL D2 CARVIL LDS SHOES 154.60% 80% BARANG OVER SEKALI
YSL D2 CERELIA 247.80% 80% BARANG OVER SEKALI
YSL D2 HOMYPED LADIES 140.67% 80% BARANG OVER SEKALI
YSL D2 LAVIOLA 360.80% 80% BARANG OVER SEKALI
YSL D2 VIVINICI SHOES 318.80% 80% BARANG OVER SEKALI
YSL D2 ARDILES LADIES 78.67% 80% KURANG BARANG
YSL D2 DONATELLO LADIES 246.40% 80% BARANG OVER SEKALI
YSL D2 NIEL'S LADIES 81.20% 80%
YSL D2 THE SANDALS 0.00% 80% KURANG BARANG
YSL D2 PORTOBELLO LDS SHOES 202.20% 80% BARANG OVER SEKALI
YSL D2 TRISET SHOES 254.38% 80% BARANG OVER SEKALI
YSL D2 REGINA LDS 118.20% 80%
YSL D3 ARDILES KIDS 140.25% 80% BARANG OVER SEKALI
YSL D3 CARVIL KIDS SHOES 81.80% 80%
YSL D3 ZANDILAC 219.10% 80% BARANG OVER SEKALI
YSL D3 REGINA KIDS 161.00% 80% BARANG OVER SEKALI
YSL D3 CATCHEER KIDS 0.00% 80% KURANG BARANG
YSL D3 PRECISE KIDS 307.67% 80% BARANG OVER SEKALI
YSL D3 SNEAKERS KIDS 0.00% 80% KURANG BARANG
YSL D3 DONATELLO KIDS 307.60% 80% BARANG OVER SEKALI
YSL D4 REGINA BAG 202.00% 80% BARANG OVER SEKALI
YSL D1 MASCOTTE MEN 178.50% 80% BARANG OVER SEKALI
YSL D3 HOMYPED KIDS 108.00% 80%
YSL TRAVEL TIME 82.50% 80%
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QTY Complete Size Ratio Target EVALUASI COMPLETE RATIO Fresh Ratio Target
394 39.47% 70% BROKEN SIZE 0.00% 1.27%
250 70% 1.27%
205 20.00% 70% BROKEN SIZE 0.00% 1.27%
202 25.00% 70% BROKEN SIZE 0.00% 1.27%
134 36.49% 70% BROKEN SIZE 0.00% 1.27%
510 44.94% 70% BROKEN SIZE 0.00% 1.27%
81 23.08% 70% BROKEN SIZE 0.00% 1.27%
230 30.00% 70% BROKEN SIZE 5.00% 1.27%
250 70% 1.27%
19 63.64% 70% BROKEN SIZE 0.00% 1.27%
360 21.95% 70% BROKEN SIZE 2.44% 1.27%
72 30.61% 70% BROKEN SIZE 0.00% 1.27%
659 28.05% 70% BROKEN SIZE 0.00% 1.27%
173 44.32% 70% BROKEN SIZE 0.00% 1.27%
639 23.08% 70% BROKEN SIZE 0.00% 1.27%
248 33.78% 70% BROKEN SIZE 0.00% 1.27%
1,204 51.82% 70% BROKEN SIZE 2.12% 1.27%
994 39.03% 70% BROKEN SIZE 0.00% 1.27%
64 11.11% 70% BROKEN SIZE 0.00% 1.27%
632 41.53% 70% BROKEN SIZE 0.00% 1.27%
94 17.86% 70% BROKEN SIZE 0.00% 1.27%
400 70% 1.27%
411 47.02% 70% BROKEN SIZE 0.00% 1.27%
1,075 42.50% 70% BROKEN SIZE 0.00% 1.27%
70.83% 70% SIZINGNYA BAGUS 0.00% 1.27%
81 20.93% 70% BROKEN SIZE 0.00% 1.27%
91 48.33% 70% BROKEN SIZE 0.00% 1.27%
1,982 59.53% 70% BROKEN SIZE 10.70% 1.27%
164 58.82% 70% BROKEN SIZE 0.00% 1.27%
300 70% 1.27%
563 38.75% 70% BROKEN SIZE 2.50% 1.27%
300 70% 1.27%
938 53.33% 70% BROKEN SIZE 0.00% 1.27%
123 100.00% 70% SIZINGNYA BAGUS 0.00% 1.27%
234 77.06% 70% SIZINGNYA BAGUS 8.26% 1.27%
47.83% 70% BROKEN SIZE 0.00% 1.27%
105 100.00% 70% SIZINGNYA BAGUS 0.00% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
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70% 1.27%
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70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
70% 1.27%
 FOLLOW UP KE - 1
EVALUASI FRESH RATIO Repeat Ratio Target EVALUASI REPEAT RATIO
TGL. FOLLOW UP
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
0.53%
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
10.00% 0.53%
0.53%
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
0.53%
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
4.19% 0.53%
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
0.53%
5.00% 0.53%
0.53%
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
2.75% 0.53%
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
SUNTIK BARANG BARU 0.00% 0.53% MINTA REPEAT
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
0.53%
FOLLOW UP KE - 1 FOLLOW UP KE - 2
NAMA SUPPLIER TGL.REALISASI TGL. FOLLOW UP I NAMA SUPPLIER TGL.REALISASI
 NAMA MD
TGL.LAPORAN
RATIO SUPPORT KONSINYASI

Cabang YSL
Bulan / Thn APRIL
Notes : Kolom yang diisi kolom berwarna abu
1 2

NO CABANG CAT KET LUAS COUNTER Stok Total

Awal

GRAND TOTAL 239.93 30,895

YSL D1 MEN SHOES 60.48 7,540.00

YSL D2 LDS SHOES 120.11 14,203.00
YSL D3 KIDS SHOES 56.78 8,838.00
YSL D4 BAGS AND LUGGAGE 2.56 314.00
 3 4 5 6 7 8 9
DATA BARANG DALAM QTY (PCS)

Datang
Stok Counter Stok Gudang Retur Sales Kehilangan Stok Akhir
Barang

12,100 18,795 779 - 1,009 30,665

3,500.00 4,040 274.00 - 209.00 - 7,605

4,900.00 9,303 130.00 - 465.00 - 13,868
3,600.00 5,238 375.00 - 324.00 - 8,889
100.00 214 - - 11.00 - 303
 10 11 12 13 14 15 16 17
DATA BARANG DALAM A
Barang Datang
Kapasitas Stok Service
RETUR Full Size
Optimal* Rata2 Level Baru Repeat Total

18,000 30,780 170.36% 43 18 61 - 1,554

5,550.00 7,573 137.03% 11.00 5.00 16 - 319.00

7,200.00 14,036 192.61% 7.00 - 7 - 595.00
5,100.00 8,864 174.29% 25.00 13.00 38 - 330.00
150.00 309 202.00% - - - - 310.00
 18 19 20 21 22 23
DATA BARANG DALAM ARTIKEL

Repeat Complete
Broken Size All Size Total Fresh Ratio
Ratio Size Ratio

1,624 - 3,178 1.35% 0.57% 48.90%

431.00 - 750 1.47% 0.67% 42.53%

872.00 - 1,467 0.48% 0.00% 40.56%
321.00 - 651 3.84% 2.00% 50.69%
- - 310 0.00% 0.00% 100.00%
 Kehilangan Barang Normal Kehilan
RP Pcs Total kejadian ( x kali) RP Pcs
Kehilangan Barang Obral Total Kehilangan
Total kejadian ( x kali) RP Pcs Total kejadian ( x kali)
 1 2 3 4 5 6 7 8 9 10 11 12
LUAS DATA BARANG DALAM QTY (PCS)
NO CABANG CAT Brand COUNTE Stok
Stok Stok Datang Kehilang Stok Kapasitas Stok Service
R Total Retur Sales
Awal Counter Gudang Barang an Akhir Optimal* Rata2 Level

GRAND TOTAL - - - - - - 947 - (947) - (474)

1 YSL D1 YSL1 CARVIL MEN SHOES - 35 (35) (18)

2 YSL D1 YSL2 CATCHEER - 8 (8) (4)
3 YSL D1 YSL3 ARDILES MEN - 17 (17) (9)
4 YSL D1 YSL4 CHARLIE - 24 (24) (12)
5 YSL D1 YSL5 HOMYPED MEN - 11 (11) (6)
6 YSL D1 YSL6 MODELLO - 47 (47) (24)
7 YSL D1 YSL7 NIEL'S MEN - 7 (7) (4)
8 YSL D1 YSL8 PRECISE MEN - 3 (3) (2)
9 YSL D1 YSL9 REGINA MEN - 0 - -
10 YSL D1 YSL10 PORTOBELLO MEN SHOES - 24 (24) (12)
11 YSL D1 YSL11 SNEAKERS - 7 (7) (4)
12 YSL D1 YSL12 TOMKINS - 7 (7) (4)
13 YSL D2 YSL13 CALBI - 60 (60) (30)
14 YSL D2 YSL14 CARVIL LDS SHOES - 16 (16) (8)
15 YSL D2 YSL15 CERELIA - 25 (25) (13)
16 YSL D2 YSL16 HOMYPED LADIES - 96 (96) (48)
17 YSL D2 YSL17 LAVIOLA - 91 (91) (46)
18 YSL D2 YSL18 VIVINICI SHOES - 44 (44) (22)
19 YSL D2 YSL19 ARDILES LADIES - 0 - -
20 YSL D2 YSL20 DONATELLO LADIES - 55 (55) (28)
21 YSL D2 YSL21 NIEL'S LADIES - 16 (16) (8)
22 YSL D2 YSL22 THE SANDALS - 26 (26) (13)
23 YSL D2 YSL23 PORTOBELLO LDS SHOES - 31 (31) (16)
24 YSL D2 YSL24 TRISET SHOES - 36 (36) (18)
25 YSL D2 YSL25 REGINA LDS - 70 (70) (35)
26 YSL D3 YSL26 ARDILES KIDS - 1 (1) (1)
27 YSL D3 YSL27 CARVIL KIDS SHOES - 12 (12) (6)
28 YSL D3 YSL28 ZANDILAC - 137 (137) (69)
29 YSL D3 YSL29 REGINA KIDS - 22 (22) (11)
30 YSL D3 YSL30 CATCHEER KIDS - 0 - -
31 YSL D3 YSL31 PRECISE KIDS - 4 (4) (2)
32 YSL D3 YSL32 SNEAKERS KIDS - 0 - -
33 YSL D4 YSL33 REGINA BAG - 15 (15) (8)
34 YSL YSL34 - - -
 2 3 4 7 8 9 10 12.00
NO CABANG CAT Brand DATA BARANG DALAM QTY (PCS)
Stok Total Awal Stok Counter Stok Gudang Sales KehilanganStok Akhir Kapasitas Optimal* Service Level SELISIH

GRAND TOTAL 26879 12000 14879 592 0 27150 17400 1.56 9479
0
1 YSL D1 YSL1 CARVIL MEN SHOES 1544 500 1044 9 1535 400 3.84 1144
2 YSL D1 YSL2 REGINA MEN 520 300 220 3 517 250 2.07 270
3 YSL D1 YSL3 ARDILES MEN 267 200 67 12 255 300 0.85 -33
4 YSL D1 YSL4 CHARLIE 608 300 308 15 593 300 1.98 308
5 YSL D1 YSL5 HOMYPED MEN 353 250 103 3 350 400 0.88 -47
6 YSL D1 YSL6 MODELLO 695 400 295 21 674 500 1.35 195
7 YSL D1 YSL7 NIEL'S MEN 215 200 15 1 214 300 0.71 -85
8 YSL D1 YSL8 PRECISE MEN 131 150 -19 2 129 400 0.32 -269
9 YSL D1 YSL9 REGINA MEN 200 -200 0 300 0.00 -300
10 YSL D1 YSL10 PORTOBELLO MEN SHOES 420 250 170 11 409 500 0.82 -80
11 YSL D1 YSL11 SNEAKERS 650 200 450 12 663 400 1.66 250
12 YSL D1 YSL12 TOMKINS 392 250 142 16 376 500 0.75 -108
13 YSL D2 YSL13 CALBI 1594 350 1244 20 1574 500 3.15 1094
14 YSL D2 YSL14 CARVIL LDS SHOES 920 350 570 4 916 500 1.83 420
15 YSL D2 YSL15 CERELIA 486 300 186 7 479 500 0.96 -14
16 YSL D2 YSL16 HOMYPED LADIES 2377 600 1777 48 2329 1200 1.94 1177
17 YSL D2 YSL17 LAVIOLA 1179 400 779 46 1133 500 2.27 679
18 YSL D2 YSL18 VIVINICI SHOES 1230 350 880 18 1212 500 2.42 730
19 YSL D2 YSL19 ARDILES LADIES 182 200 -18 0 182 300 0.61 -118
20 YSL D2 YSL20 DONATELLO LADIES 1332 350 982 29 1303 500 2.61 832
21 YSL D2 YSL21 NIEL'S LADIES 469 200 269 4 465 500 0.93 -31
22 YSL D2 YSL22 THE SANDALS 300 -300 0 400 0.00 -400
23 YSL D2 YSL23 PORTOBELLO LDS SHOES 684 350 334 9 675 500 1.35 184
24 YSL D2 YSL24 TRISET SHOES 1155 600 555 27 1224 800 1.53 355
25 YSL D2 YSL25 REGINA LDS 1159 400 759 57 1102 500 2.20 659
26 YSL D3 YSL26 ARDILES KIDS 20 300 -280 0 20 400 0.05 -380
27 YSL D3 YSL27 CARVIL KIDS SHOES 437 300 137 5 432 500 0.86 -63
28 YSL D3 YSL28 ZANDILAC 4880 1500 3380 131 5210 2000 2.61 2880
29 YSL D3 YSL29 REGINA KIDS 419 300 119 36 383 400 0.96 19
30 YSL D3 YSL30 CATCHEER KIDS 150 -150 0 300 0.00 -300
31 YSL D3 YSL31 PRECISE KIDS 693 150 543 3 690 300 2.30 393
32 YSL D3 YSL32 SNEAKERS KIDS 200 -200 0 300 0.00 -300
33 YSL D3 YSL33 DONATELLO KIDS 714 400 314 22 859 500 1.72 214
34 YSL D4 YSL34 REGINA BAG 95 150 -55 1 94 150 0.63 -55
35 YSL D1 YSL35 MASCOTTE MEN 712 300 412 13 699 400 1.75 312
36 YSL D3 YSL36 HOMYPED KIDS 347 300 47 7 454 400 1.14 -53
RATIO SUPPORT KONSINYASI

Cabang *Pilih cabang klik segitiga di samping

Bulan / Thn *Bulan Tulis Manual

Notes : Kolom yang diisi kolom berwarna abu

1 2 3 4 7
DATA BARANG DALAM QTY (PCS)
NO Brand LUAS COUNTER Stok Total
Stok Counter Stok Gudang Sales
Awal

GRAND TOTAL 248.89 27,935 12,500 15,435 1,113

1 CARVIL MEN SHOES 4.25 1535 500 1,035 19

2 REGINA MEN 2 517 300 217 9
3 ARDILES MEN 5.55 267 200 67 8
4 CHARLIE 2.6 593 300 293 11
5 HOMYPED MEN 6.59 350 250 100 9
6 MODELLO 6.15 674 400 274 21
7 NIEL'S MEN 5.06 318 200 118 3
8 PRECISE MEN 5.55 129 150 (21) 11
9 REGINA MEN 3.3 200 (200)
10 PORTOBELLO MEN SHOES 5.06 409 250 159 18
11 SNEAKERS 3.2 663 200 463 24
12 TOMKINS 7.59 376 250 126 15
13 CALBI 10.12 1572 350 1,222 33
14 CARVIL LDS SHOES 2.56 916 350 566 9
15 CERELIA 10.12 479 300 179 6
16 HOMYPED LADIES 20.29 2377 600 1,777 138
17 LAVIOLA 10.12 1133 400 733 42
18 VIVINICI SHOES 6.3 1207 350 857 33
19 ARDILES LADIES 4 182 200 (18) 0
20 DONATELLO LADIES 10.12 1303 350 953 41
21 NIEL'S LADIES 10.12 497 200 297 28
22 THE SANDALS 3.56 300 (300)
23 PORTOBELLO LDS SHOES 5.06 675 350 325 8
24 TRISET SHOES 20.14 1223 600 623 47
25 REGINA LDS 7.6 1102 400 702 209
26 ARDILES KIDS 5 20 300 (280) 2
27 CARVIL KIDS SHOES 4.5 434 300 134 8
28 ZANDILAC 18.283 5199 1500 3,699 167
29 REGINA KIDS 2.69 382 300 82 75
30 CATCHEER KIDS 4.25 150 (150)
31 PRECISE KIDS 5 690 150 540 27
32 SNEAKERS KIDS 3.58 200 (200)
33 DONATELLO KIDS 8.96 835 400 435 24
34 REGINA BAG 2.56 94 150 (56) 6
35 MASCOTTE MEN 3.58 699 300 399 21
36 HOMYPED KIDS 4.52 454 300 154 5
37 TRAVEL TIME 8.96 631 500 131 36
 9 10 12.00
DALAM QTY (PCS)

Kapasitas Service
Stok Akhir
Optimal* Level
SELISIH

27,300 18,100 1.51 9,835

-
1,516 400 3.79 1,135
548 250 2.19 267
259 300 0.86 -33
582 300 1.94 293
341 400 0.85 -50
708 500 1.42 174
315 300 1.05 18
118 400 0.30 -271
- 300 - -300
391 500 0.78 -91
650 400 1.63 263
361 500 0.72 -124
1,539 500 3.08 1,072
907 500 1.81 416
473 500 0.95 -21
2,239 1200 1.87 1,177
1,091 500 2.18 633
1,174 500 2.35 707
182 300 0.61 -118
1,262 500 2.52 803
469 500 0.94 -3
- 400 - -400
667 500 1.33 175
1,225 800 1.53 423
905 500 1.81 602
18 400 0.05 -380
426 500 0.85 -66
5,032 2000 2.52 3,199
307 400 0.77 -18
- 300 - -300
749 300 2.50 390
- 300 - -300
811 500 1.62 335
88 150 0.59 -56
702 400 1.76 299
409 400 1.02 54
836 700 1.19 -69
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 1 2 3 4 7 9 10 12.00 13 14
DATA BARANG DALAM QTY (PCS)
NO Brand LUAS COUNTER Kapasita
Stok Stok Service QTY
Stok Total Awal Stok Gudang Sales s QTY Return
Counter Akhir Level KIRIM SELISIH
Optimal*

GRAND TOTAL 248.89 27,935 12,500 15,435 1,113 27,300 18,100 1.51 2,717 9,647 9,835
-
1 YSL1 CARVIL MEN SHOES 4.25 1535 500 1,035 19 1,516 400 3.79 KUNING 1,036 1,135
2 YSL2 REGINA MEN 2 517 300 217 9 548 250 2.19 KUNING 248 267
3 YSL3 ARDILES MEN 5.55 267 200 67 8 259 300 0.86 BIRU 41 -33
4 YSL4 CHARLIE 2.6 593 300 293 11 582 300 1.94 KUNING 222 293
5 YSL5 HOMYPED MEN 6.59 350 250 100 9 341 400 0.85 BIRU 59 -50
6 YSL6 MODELLO 6.15 674 400 274 21 708 500 1.42 KUNING 108 174
7 YSL7 NIEL'S MEN 5.06 318 200 118 3 315 300 1.05 BIRU 18
8 YSL8 PRECISE MEN 5.55 129 150 (21) 11 118 400 0.30 MERAH 282 -271
9 YSL9 REGINA MEN 3.3 200 (200) - 300 - MERAH 300 -300
10 YSL10 PORTOBELLO MEN SHOES 5.06 409 250 159 18 391 500 0.78 MERAH 109 -91
11 YSL11 SNEAKERS 3.2 663 200 463 24 650 400 1.63 KUNING 170 263
12 YSL12 TOMKINS 7.59 376 250 126 15 361 500 0.72 MERAH 139 -124
13 YSL13 CALBI 10.12 1572 350 1,222 33 1,539 500 3.08 KUNING 939 1,072
14 YSL14 CARVIL LDS SHOES 2.56 916 350 566 9 907 500 1.81 KUNING 307 416
15 YSL15 CERELIA 10.12 479 300 179 6 473 500 0.95 BIRU 27 -21
16 YSL16 HOMYPED LADIES 20.29 2377 600 1,777 138 2,239 1200 1.87 KUNING 799 1,177
17 YSL17 LAVIOLA 10.12 1133 400 733 42 1,091 500 2.18 KUNING 491 633
18 YSL18 VIVINICI SHOES 6.3 1207 350 857 33 1,174 500 2.35 KUNING 574 707
19 YSL19 ARDILES LADIES 4 182 200 (18) 0 182 300 0.61 MERAH 118 -118
20 YSL20 DONATELLO LADIES 10.12 1303 350 953 41 1,262 500 2.52 KUNING 662 803
21 YSL21 NIEL'S LADIES 10.12 497 200 297 28 469 500 0.94 BIRU 31 -3
22 YSL22 THE SANDALS 3.56 300 (300) - 400 - MERAH 400 -400
23 YSL23 PORTOBELLO LDS SHOES 5.06 675 350 325 8 667 500 1.33 KUNING 67 175
24 YSL24 TRISET SHOES 20.14 1223 600 623 47 1,225 800 1.53 KUNING 265 423
25 YSL25 REGINA LDS 7.6 1102 400 702 209 905 500 1.81 KUNING 305 602
26 YSL26 ARDILES KIDS 5 20 300 (280) 2 18 400 0.05 MERAH 382 -380
27 YSL27 CARVIL KIDS SHOES 4.5 434 300 134 8 426 500 0.85 BIRU 74 -66
28 YSL28 ZANDILAC 18.283 5199 1500 3,699 167 5,032 2000 2.52 KUNING 2,632 3,199
29 YSL29 REGINA KIDS 2.69 382 300 82 75 307 400 0.77 MERAH 93 -18
30 YSL30 CATCHEER KIDS 4.25 150 (150) - 300 - MERAH 300 -300
31 YSL31 PRECISE KIDS 5 690 150 540 27 749 300 2.50 KUNING 389 390
32 YSL32 SNEAKERS KIDS 3.58 200 (200) - 300 - MERAH 300 -300
33 YSL33 DONATELLO KIDS 8.96 835 400 435 24 811 500 1.62 KUNING 211 335
34 YSL34 REGINA BAG 2.56 94 150 (56) 6 88 150 0.59 MERAH 62 -56
35 YSL35 MASCOTTE MEN 3.58 699 300 399 21 702 400 1.76 KUNING 222 299
36 YSL36 HOMYPED KIDS 4.52 454 300 154 5 409 400 1.02 BIRU 54
37 YSL37 TRAVEL TIME 8.96 631 500 131 36 836 700 1.19 BIRU -69