Professional Documents
Culture Documents
Monev Harian 2024
Monev Harian 2024
Monev Harian 2024
496,273
6,885,710 BULAN LALU TAHUN LALU LEMBAR HARGA RATA2
TOTAL Apr 24 May 23 HV UP RESEP TOTAL HV
12,691,354 11 15 0 26 87,455
13,535,635 10 7 11 28 127,882
9,731,904 13 11 15 39 206,141
10,120,141 11 11 7 29 172,577
6,989,294 8 14 2 24 214,588
6,702,246 15 9 15 39 117,768
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0
59,770,574 0 0 68 67 50 185 151,503
213,457,000
-153,686,426
28.00% #DIV/0! #DIV/0!
0
0
0
0
213,457,000
308,814,632
144.67%
550,863,030
RGA RATA2 PENOLAKAN
UP RESEP TOTAL RUPIAH JUMLAH SKU %
52,876 #DIV/0! 488,129 0.00%
66,409 154,134 483,416 0.00%
69,572 142,071 249,536 0.00%
49,821 227,342 348,970 0.00%
73,587 241,436 291,221 0.00%
49,781 224,704 171,852 0.00%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
MEI YULIA SUR
Tgl NUTRIMAX NATURLINE SEAQUILL RADIANTSUPLEMENT DLL PWP NUTRIMAX
1 209,892
2 290,000
3 315,000
4
5 1,020,000
6 235,000
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 0 0 0 0 0 2,069,892
0
TOTAL ALL 0 2,746,354
1,763,250
TOTAL NUTRIMA 3,299,892
TOTAL FS LAIN 1,360,462
TOTAL FS 4,660,354
SURYA HARI NURDIN
NATURLINE SEAQUILL RADIANT SUPLEMENT DLL PWP NUTRIMAXNATURLINE SEAQUILL RADIANT
204,240
376,068
96,154 96,154
676,462 0 0 0 0 0 0 0
96,154
2,746,354 0
ARI NURDIN LITA
SUPLEMENT DLL FITUNO NUTRIMAXNATURLINE SEAQUILL RADIANTSUPLEMENT DLL PWP NUTRIMAX
150,000 128,500
260,000
150,000 112,500 300,000
485,000 150,000 112,500 185,000
234,000 139,500
exclude INCLUDE
TOTAL APRIL Target Maret Target Maret % Ach AP Gap
13,808,002 11,000,000 12,210,000 113.09% 1,598,002
12,266,467 11,000,000 12,210,000 100.46% 56,467
13,863,537 11,000,000 12,210,000 113.54% 1,653,537
Err:509 11,000,000 12,210,000 Err:509 Err:509
8,808,067 11,000,000 12,210,000 72.14% -3,401,933
7,530,818 11,000,000 12,210,000 61.68% -4,679,182
Err:509
66,000,000 Target FL 66,000,000 73,260,000 Err:509
Err:509 Target SPG 20,000,000 22,200,000
Err:509 Target Total 86,000,000 95,460,000
exclude INCLUDE
TOTAL APRIL Target Maret Target Maret % Ach AP Gap
485,000 11,000,000 12,210,000 3.97% -11,725,000
2,746,354 11,000,000 12,210,000 22.49% -9,463,646
1,429,000 11,000,000 12,210,000 11.70% -10,781,000
Err:509 11,000,000 12,210,000 Err:509 Err:509
0 11,000,000 12,210,000 0.00% -12,210,000
0 11,000,000 12,210,000 0.00% -12,210,000
Err:509
66,000,000 Target FL 66,000,000 73,260,000 Err:509
Err:509 Target SPG 20,000,000 22,200,000
Err:509 Target Total 86,000,000 95,460,000
HARGA SETELAH DISKON
2024 TARGET JANUARI FEBUARI MARET APRIL MEI
NO NAMA OMZET OMZET OMZET OMZET OMZET OMZET
1 FIRMAN 12,210,000 6,677,783 6,317,215 7,220,780 8,808,067 0
2 WIDI 12,210,000 12,827,631 14,292,932 13,562,145 13,808,002 485,000
3 CECE 12,210,000 10,220,637 7,421,810 11,740,366 13,863,537 1,429,000
4 ERMA 12,210,000 5,578,613 4,962,675 4,944,083 7,530,818 0
5 ALODIA 12,210,000 8,621,875 8,715,782 12,877,543 12,266,467 2,746,354
6 KHAIRUL 12,210,000 5,171,350 7,184,700 Err:509 Err:509 Err:509
-12
-2
-4
-6
-8
-182
-121
-2
-2
-5
-1
4 RE11YXC0416431D 17/4/24 0
3 0
1 0
1 0
1 0
4 0
3 0
24 RE11YXC0414372B, RE11YXC04143747 8/4/24 0
1 RE11YXC04164248 17/4/24 0
-90
-30
-1
-2
-1
-21
-2
-1
-1
-1
196 - - 0
-93
-1
-1
-27
-2
-2
-3
-12
-27
-2
-40
1 RE11YXC04158233 16/4 0
-1
-3
-2
-4
-2
-12
-12
-10
-3
-5
1 0
-1
-21
-144
-1
2 0
-1
-1
-30
1 RE11YXC04164256 17/4/24 0
-6
-156
-2
-1
-30
-60
-1
-6
-20
12 RE11YXC0414306A, RE11YXC0414322 8/4/24 0
-3
-2
1 RE11YXC04164272 17/4/24 0
-1645
-5484
-1
-4
-1
6 0
60 0
60 0
60 0
-1
-1
-2
-2
1 0
-2
-1
-6
KETERANGAN
proses retur
proses retur
proses retur
proses retur
proses retur
proses retur
proses retur
proses retur
proses retur
proses retur
proses retur
JADWAL BULAN MEI
HARI RABU KAMIS JUM,AT SABTU MINGGU SENIN
TANGGAL 1 2 3 4 5 6
FIRMAN L 14:30 14:30 14:30 L 14:30
ALODIA 7:30 7:30 L L 14:30 7:30
ERMA L 14:30 7:30 7:30 14:30 7:30
WIDI L L 14:30 14:30 7:30 14:30
CECE 14:30 21:30 L 21:30 21:30 L
SISWOYO 14:30 14:30 14:30 L L 14:30
KHAIRUL 21:30 L 21:30 L L 21:30
BACKUP
FIRMAN 7 7:30 SD 14:30
ALODIA 7 14:30 SD 21:30
ERMA 7 16:00 SD 23:00
WIDI 7 17:00 SD 22:00
CECE 13 21:30 SD 7:30
SISWOYO 7
IRUL 13
SELASA RABU KAMIS JUM,AT SABTU MINGGU SENIN
7 8 9 10 11 12 13
14:30 7:30 L L 14:30 14:30 7:30
7:30 14:30 14:30 14:30 7:30 L 14:30
7:30 14:30 14:30 7:30 L L 14:30
14:30 7:30 7:30 14:30 L 7:30 7:30
21:30 21:30 L L 21:30 21:30 L
14:30 14:30 L 14:30 14:30 L 14:30
L L 21:30 21:30 L 14:30 21:30
####
SELASA RABU KAMIS JUM,AT SABTU MINGGU SENIN
21 22 23 24 25 26 27
14:30 7:30 7:30 14:30 L 14:30 7:30
7:30 14:30 14:30 7:30 L L 14:30
14:30 L L 14:30 7:30 L 14:30
7:30 14:30 14:30 L L 7:30 7:30
L 21:30 L 21:30 21:30 17.00 L
14:30 14:30 L 14:30 14:30 L 14:30
21:30 L 21:30 L 14:30 21:30 21:30
14:30
SELASA RABU KAMIS JUM,AT
28 29 30 31
7:30 L 14:30 14:30
14:30 14:30 L 7:30
14:30 7:30 14:30 14:30
14:30 14:30 7:30 7:30
21:30 L 21:30 L
14:30 14:30 14:30 14:30
L 21:30 L 21:30