MONITORING SALES & OH ITEM PRIMER

22-Mar-24
SALES 8 Feb - 21 Mar 2024
NO PLU cek DESC QTY SALES NET SALES
1 120854 120854, RICHEESE WFR NABATI CAN 287G 36,546 1,216,282,250
2 103898 103898, TANGO WFR CHOCOLATE CAN 290G 25,069 604,246,530
3 8157 8157, MARJAN SRP BDN MELON BTL 460ML 13,684 287,150,363
4 436537 436537, FIRST DATES KURMA 225G 9,038 185,840,213
5 8144 8144, MARJAN SRP BDN COCOPND BTL460ML 9,194 192,960,466
6 8117 8117, ABC SQS ORANGE BTL 450ML 13,010 177,450,605
7 110782 110782, GOOD TIME AST CAN 149G 8,306 182,600,960
8 408373 408373, NABATI PINK LAVA CAN 287G 3,549 118,137,398
9 195107 195107, MARJAN SQS ORANGE BTL 450ML 11,087 133,209,863
10 264684 264684, TANGO WFR VANILLA CAN 290G 4,803 115,744,258
11 440809 440809, NABATI GOGUMA WAFER CAN 287G 2,562 85,409,544
12 405044 405044, NEXTAR CKS PNAPPLE CAN 171G 4,044 98,145,671
13 427 427, MD SERENA EGGROLL MINI 300G 1,513 84,381,114
14 441195 441195, PRIME DATES 225G 2,623 70,233,019
15 424 424, MD BUT COOKIES BLUE CAN 454G 1,507 102,433,777
16 374 374, KG AST BISC RED CAN 1600G 950 96,768,859
17 375 375, KG AST BISC RED MINI CAN 650G 1,106 60,592,287
18 440947 440947, NEXTAR STAR COKLAT 157G 1,550 37,607,630
19 115260 115260, GERY EGG ROLL CAN 210G 1,444 36,152,660
20 195108 195108, MARJAN SQS COCOPND BTL 450ML 2,819 33,920,218
21 400154 400154, MARJAN SQS MELON BTL 450ML 2,334 28,076,636
22 401596 401596, ALFAMART WFRROL CHO TPL 500G 1,270 31,198,682
23 220006 220006, NS WFR CHOCOLATE CAN 267G 1,308 33,907,382
24 113354 113354, GERY BUTTER COOKIES CAN 300G 790 23,937,775
25 408234 408234, PALM FRUTT KURMA PACK 250G 744 27,001,023
26 192235 192235, KARA NDC PLAIN 1KG 1,198 20,416,930
27 395 395, NS WFR CHOCOLATE CAN 570G 606 25,942,052
28 429578 429578, ASTOR CHOCO CAN 156G 1,017 23,114,609
29 436 436, ASTOR DOUBLE CHOC CAN 330G 667 22,718,862
30 219764 219764, GERY WFR ROLL CAN 350G 575 17,368,856
31 413301 413301, ROMA WAFELLO CHO BLAST CAN 234G 806 25,983,654
32 8355 8355, ABC SPC GRD COCOPND BTL 485ML 719 17,007,992
33 8358 8358, ABC SPC GRD MELON BTL 485ML 677 15,963,001
34 8156 8156, MARJAN SRP BDN LECI BTL 460ML 809 17,000,944
35 113631 113631, INACO NDC CRISPY 1KG 757 12,978,317
36 118223 118223, WONGCOCO NDC COCOPND PCH 360G 2,058 14,939,199
37 408362 408362, KG WAFER STICK 500G 585 18,540,549
38 435 435, ROYAL CHOICE BUT CKS CAN 480G 181 12,476,070
39 113731 113731, CAPBANGAU PSG AMBON BTL620ML(F) 773 15,067,769
40 404860 404860, MARJAN SRP BDN LEMON BTL 460ML 536 11,292,507
41 441257 441257, IMPERIAL CREME BLBERRY CAN 216G 456 12,129,125
42 118311 118311, CHOCOLATOS GOLD EDT CAN 350G 137 8,619,563
43 123550 123550, SERENA CHEESE COOKIES CAN 454G 139 8,866,253
44 391 391, NS AST YELLOW CAN 650G 176 9,479,655
45 224455 224455, WONGCOCO NDC COCOPND 1KG 428 7,677,296
46 113429 113429, WONGCOCO NDC DUGAN 1KG 395 7,080,830
47 120998 120998, INACO NDC VANILA BAG 1KG 553 7,942,550
48 8348 8348, ABC SQS LECI BTL 450/460ML 511 7,016,955
49 539 539, ROMA BISC KELAPA CAN 345G 177 7,329,583
50 120857 120857, KG CLASSIC CAN 350G 157 7,228,332
51 194660 194660, ARNOTT'S VENEZIA CAN 250G 357 11,214,839
52 118167 118167, SRG TAWON SRP MARQ BTL 525ML 178 3,935,285
53 420686 420686, MD SELEC BISC GOLD AST CAN 800G 95 5,672,277
54 115074 115074, PRIMARASA FRT COCKTAIL CUP220ML 359 2,878,462
55 118312 118312, GOOD TIME AST COOKIES CAN 277G 97 4,571,524
56 429577 429577, FINCO WFR STK BS VNL CAN 150G 138 2,664,839
57 121045 121045, WONGCOCO NDC COPND BAG 800/850G 155 2,188,547
58 181387 181387, KARA NDC COCOPND PCH 360G 6 44,506
TOTAL 177,328 4,450,740,915
 GAP VS ESTIMASI (in Pcs)
TARGET ALOKASI LPB OH TOKO GAP (OH TOKO VS EST) OH DC % ALOKASI % JUAL
57,546 23,748 13,850 -7,150 - 212.21% 63.51%
71,022 48,000 40,023 -5,930 - 135.61% 35.30%
36,420 14,388 21,315 -1,421 - 243.25% 37.57%
16,920 16,920 8,239 357 - 102.11% 53.42%
31,164 13,152 21,484 -486 - 233.26% 29.50%
91,788 22,200 79,923 1,145 - 418.62% 14.17%
18,612 16,416 9,726 -580 - 109.84% 44.63%
6,888 2,550 2,081 -1,258 - 220.78% 51.52%
34,992 23,052 23,817 -88 - 151.41% 31.68%
7,722 3,198 2,799 -120 - 237.71% 62.20%
3,060 2,124 375 -123 - 138.28% 83.73%
5,772 - 1,506 -222 - 0.00% 70.06%
1,878 1,206 342 -23 - 153.81% 80.56%
5,136 3,000 376 -2,137 - 99.97% 51.07%
8,676 5,112 7,121 -48 - 168.78% 17.37%
4,842 2,322 4,136 244 - 219.04% 19.62%
8,148 - 7,104 62 - 0.00% 13.57%
5,220 2,796 1,175 -2,495 - 97.46% 29.69%
1,566 774 223 101 - 215.37% 92.21%
3,780 3,384 988 27 - 112.50% 74.58%
2,868 - 273 -261 - 0.00% 81.38%
7,506 6,090 6,439 203 - 126.58% 16.92%
3,618 3,618 2,319 9 - 100.25% 36.15%
2,538 1,944 1,726 -22 - 129.42% 31.13%
2,280 2,280 1,504 -32 - 98.60% 32.63%
3,648 732 2,798 348 - 545.90% 32.84%
6,438 5,196 6,089 257 - 128.85% 9.41%
5,880 4,158 4,803 -60 - 139.97% 17.30%
1,914 1,338 840 -407 - 112.63% 34.85%
2,370 816 1,769 -26 - 287.25% 24.26%
4,350 3,912 3,511 -33 - 110.35% 18.53%
5,712 1,776 1,766 -3,227 - 139.92% 12.59%
3,912 1,800 1,534 -1,701 - 122.83% 17.31%
2,736 - 1,884 -43 - 0.00% 29.57%
1,050 - 273 -20 - 0.00% 72.10%
3,792 - 2,908 1,174 - 0.00% 54.27%
4,026 348 3,313 -128 - 1120.11% 14.53%
924 - 703 -40 - 0.00% 19.59%
3,744 3,744 3,036 65 - 101.74% 20.65%
2,172 2,172 1,596 -40 - 98.16% 24.68%
 2,670 2,664 2,202 -12 - 99.77% 17.08%
366 - 233 4 - 0.00% 37.43%
2,352 - 2,177 -36 - 0.00% 5.91%
2,754 1,926 2,607 29 - 144.50% 6.39%
780 - 311 -41 - 0.00% 54.87%
852 - 398 -59 1 0.00% 46.36%
1,260 - 662 -45 - 0.00% 43.89%
5,628 1,800 1,770 -3,347 - 126.72% 9.08%
666 666 489 0 - 100.00% 26.58%
1,506 - 1,330 -19 - 0.00% 10.42%
2,052 - 1,664 -31 - 0.00% 17.40%
1,512 - 2,166 832 - 0.00% 11.77%
1,452 1,314 1,363 6 - 110.96% 6.54%
1,200 - 1,002 161 18 0.00% 29.92%
684 - 561 -26 - 0.00% 14.18%
6,156 6,156 5,993 -25 - 99.59% 2.24%
504 - 343 -6 - 0.00% 30.75%
48 - 41 -1 - 0.00% 12.50%
525,072 258,792 320,999 -26,745 19 192.56% 33.77%
Sales Item Primer
Periode 8 Feb - 21 Maret 2204
Periode Stock 22 Maret
By Store
KG AST BISC RED CAN 1600G
Desc
PLU 374

Store Store Name AM AC QTY SALES ALOKASI

I574 PENDAWA YUNANTO TAMIN BIN WASDA 4 24

V148 CIBOGO SUGIMAN RUSLI RAMDONI 2 24
V150 GEBANG UDIK SUGIMAN TOTO WIDAYANTO 2 12
V206 SOEKARNO HATTA SUGIMAN TOTO WIDAYANTO 6 12
V223 TANJUNG BREBES SUGIMAN FIRMANSYAH 3 24
V226 LIMBANGAN SUGIMAN RAKMAT HIDAYAT 1 12
V229 WANASARI SUGIMAN AGUS GUNAWAN 3 30
V274 CILEDUG 2 SUGIMAN YUDI JAELANI 5 42
V275 BABAKAN GEBANG SUGIMAN TOTO WIDAYANTO 8 36
V276 GEBANG ILIR SUGIMAN TOTO WIDAYANTO 1 24
V277 SPBU WALED SUGIMAN RUSLI RAMDONI 5 42
V278 KUDUKERAS SUGIMAN RUSLI RAMDONI 2 30
V283 LOSARI TIMUR SUGIMAN FIRMANSYAH 5 12
V290 PABUARAN 2 SUGIMAN RUSLI RAMDONI 2 24
V293 BABAKAN LOR SUGIMAN TOTO WIDAYANTO 3 30
V313 JATIBARANG BREBES 2 SUGIMAN MOCH. HASBI NURHADIN 1 42
V314 SITANGGAL SUGIMAN MOCH. HASBI NURHADIN 3 12
V316 JATIBARANG BREBES SUGIMAN MOCH. HASBI NURHADIN 4 12
V317 LETJEN SUPRAPTO YUNANTO RIFAL ARIESTA RINADHI 2 24
V318 BULAKAMBA BREBES SUGIMAN AGUS GUNAWAN 13 54
V320 PEJAGAN SUGIMAN FIRMANSYAH 5 24
V321 SIMP 3 KETANGGUNGAN SUGIMAN RAKMAT HIDAYAT 1 12
V324 KARTINI KETANGGUNGAN SUGIMAN RAKMAT HIDAYAT 4 36
V328 PETUNJUNGAN SUGIMAN MOCH. HASBI NURHADIN 2 24
V336 SUKADANA SUGIMAN RUSLI RAMDONI 4 36
V340 CILEDUG LOR SUGIMAN YUDI JAELANI 6 24
V349 ASTANALANGGAR SUGIMAN TOTO WIDAYANTO 8 24
V354 PALARAYA 1 YUNANTO IVAN SEBASTIAN TEHUPEIORY 1 30
V355 WERKUDORO NAKULO YUNANTO IVAN SEBASTIAN TEHUPEIORY 6 24
V356 KS TUBUN TEGAL YUNANTO ROYATNA 4 30
V358 PEDALANGAN YUNANTO MUHAMMAD YUSUF 7 48
V361 JATINEGARA TEGAL YUNANTO TAMIN BIN WASDA 4 78
V363 A. YANI SLAWI YUNANTO MUHAMMAD YUSUF 7 36
V364 JATIRAWA YUNANTO MUHAMMAD YUSUF 1 24
V366 SLAWI YUNANTO TAMIN BIN WASDA 0 12
V367 TARUB YUNANTO AHMAD ARIF 39 48
V369 SURODADI YUNANTO AHMAD ARIF 2 24
V370 KEMANTRAN TEGAL YUNANTO AHMAD ARIF 29 36
V371 MARIBAYA TEGAL YUNANTO AHMAD ARIF 2 30
V373 PANJATAN TEGAL YUNANTO AHMAD ARIF 2 24
V374 UJUNGRUSI YUNANTO MUHAMMAD YUSUF 9 36
V375 DUKUHTURI YUNANTO ROYATNA 1 12
V377 KARANGANYAR YUNANTO ROYATNA 34 36
V378 MEJASEM TEGAL YUNANTO IVAN SEBASTIAN TEHUPEIORY 8 54
V379 LEMAH DUWUR YUNANTO MUHAMMAD YUSUF 4 30
V381 TIMUR BALOMOA YUNANTO MUHAMMAD YUSUF 3 24
V407 TEUKU UMAR YUNANTO ROYATNA 8 42
V408 KUDAILE YUNANTO TAMIN BIN WASDA 5 24
V416 JATIBOGOR YUNANTO AHMAD ARIF 6 60
V422 RAYA SURADADI YUNANTO AHMAD ARIF 2 24
V424 PEDAGANGAN YUNANTO TAMIN BIN WASDA 14 12
V426 KALISAPU YUNANTO TAMIN BIN WASDA 2 24
V428 BLUBUK YUNANTO TAMIN BIN WASDA 1 24
V429 JATISEENG KIDUL SUGIMAN RUSLI RAMDONI 11 54
V431 LOSARI KIDUL SUGIMAN FIRMANSYAH 2 12
V434 MEJASEM TIMUR YUNANTO IVAN SEBASTIAN TEHUPEIORY 3 72
V437 PURWO SURADADI YUNANTO AHMAD ARIF 16 84
V444 GEBANG RAYA SUGIMAN TOTO WIDAYANTO 4 12
V468 KEBANDINGAN YUNANTO MUHAMMAD YUSUF 1 24
V474 TANJUNG CENDRAWASIH SUGIMAN FIRMANSYAH 6 30
V479 AHMAD YANI TEGAL YUNANTO MUHAMMAD YUSUF 1 12
V482 PANGKAH YUNANTO MUHAMMAD YUSUF 4 36
V493 PABEDILAN SUGIMAN TOTO WIDAYANTO 2 12
V515 LOMBOK PEJAGAN SUGIMAN RAKMAT HIDAYAT 0 12
V527 SILIH ASIH SUGIMAN TOTO WIDAYANTO 5 12
V529 TALANG YUNANTO MUHAMMAD YUSUF 1 24
V552 KETANGGUNGAN SUGIMAN RAKMAT HIDAYAT 1 24
V582 KARANGLO SUGIMAN MOCH. HASBI NURHADIN 2 24
V583 DUKUH MAJA SUGIMAN MOCH. HASBI NURHADIN 1 12
V585 KUBANGWUNGU SUGIMAN RAKMAT HIDAYAT 1 12
V586 PESANTUNAN SUGIMAN AGUS GUNAWAN 2 12
V587 PASAR BATANG YUNANTO RIFAL ARIESTA RINADHI 9 12
V591 AKSES TOL CILEDUG SUGIMAN YUDI JAELANI 2 30
V593 KEDAWON SUGIMAN MOCH. HASBI NURHADIN 4 12
V595 KALIGANGSA KULON YUNANTO RIFAL ARIESTA RINADHI 0 12
V599 PADASUGIH SUGIMAN AGUS GUNAWAN 2 12
V605 SIWULUH SUGIMAN MOCH. HASBI NURHADIN 1 36
V606 BANJARANYAR YUNANTO RIFAL ARIESTA RINADHI 1 24
V607 BOJONGSARI SUGIMAN YUDI JAELANI 7 36
V609 STASIUN TEGAL YUNANTO IVAN SEBASTIAN TEHUPEIORY 0 0
V613 BABAKAN TEGAL YUNANTO AHMAD ARIF 23 30
V627 JALAN NANAS TEGAL YUNANTO ROYATNA 22 36
V636 KARANGWANGUN BABAKAN SUGIMAN TOTO WIDAYANTO 7 54
V651 WALANGSUNGSANG SUGIMAN RUSLI RAMDONI 5 18
V670 KARANGJUNTI SUGIMAN YUDI JAELANI 2 30
V672 AKSES ST.TANJUNG SUGIMAN FIRMANSYAH 5 24
V675 BARISAN LOSARI SUGIMAN TOTO WIDAYANTO 9 36
V680 SLATRI SUGIMAN RAKMAT HIDAYAT 11 24
V685 PEBATAN SUGIMAN AGUS GUNAWAN 3 24
V687 BALOMOA TEGAL YUNANTO MUHAMMAD YUSUF 6 36
V696 SPBU JANEGARA SUGIMAN MOCH. HASBI NURHADIN 1 18
V697 TONGGARA BARU YUNANTO MUHAMMAD YUSUF 5 42
V699 KEDUNGUTER YUNANTO RIFAL ARIESTA RINADHI 0 12
V700 MT. HARYONO YUNANTO RIFAL ARIESTA RINADHI 0 12
V701 KOLONEL SUGIONO YUNANTO ROYATNA 0 12
V703 YOS SUDARSO BREBES YUNANTO RIFAL ARIESTA RINADHI 0 24
V704 SPBU MATARAM YUNANTO ROYATNA 1 0
V705 JATIMAKMUR SUGIMAN MOCH. HASBI NURHADIN 3 18
V708 BULUSARI FRC SUGIMAN FIRMANSYAH 7 30
V709 SPBU BULAKELOR FRC SUGIMAN RAKMAT HIDAYAT 13 12
V710 KI HAJAR DEWANTARA YUNANTO ROYATNA 5 42
V712 GANDASULI YUNANTO RIFAL ARIESTA RINADHI 4 12
V717 GRINTING SUGIMAN FIRMANSYAH 7 18
V722 KAPTEN SUDIBYO YUNANTO ROYATNA 4 30
V723 TEUKU CIK DITIRO YUNANTO ROYATNA 9 78
V728 DAMPYAK TEGAL FRC YUNANTO IVAN SEBASTIAN TEHUPEIORY 4 12
V731 GAJAH MADA FRC YUNANTO IVAN SEBASTIAN TEHUPEIORY 0 12
V732 YOS SUDARSO 2 FRC YUNANTO RIFAL ARIESTA RINADHI 0 12
V741 RS. MITRA SIAGA FRC YUNANTO IVAN SEBASTIAN TEHUPEIORY 0 0
V742 CIPTO MANGUNKUSUMO YUNANTO ROYATNA 1 18
V747 REST AREA KM 229B SUGIMAN RUSLI RAMDONI 0 0
V750 SRI GUNTING FRC YUNANTO ROYATNA 10 24
V755 WANASARI 2 FRC SUGIMAN AGUS GUNAWAN 0 18
V758 REST AREA KM 275A YUNANTO IVAN SEBASTIAN TEHUPEIORY 0 0
V759 REST AREA KM 294B YUNANTO IVAN SEBASTIAN TEHUPEIORY 0 0
V765 REST AREA KM 228A SUGIMAN RUSLI RAMDONI 0 0
V769 RAYA SLAWI BARU YUNANTO TAMIN BIN WASDA 0 12
V770 RAYA JATISEENG KIDUL SUGIMAN RUSLI RAMDONI 6 18
V783 PURBASANA FRC YUNANTO IVAN SEBASTIAN TEHUPEIORY 2 30
V791 KS TUBUN SLAWI FRC YUNANTO TAMIN BIN WASDA 0 18
V794 RAYA JAGAPURA FRC SUGIMAN RAKMAT HIDAYAT 2 30
V800 TERMINAL TEGAL FRC YUNANTO ROYATNA 0 12
V801 RAYA SPBU WALED FRC SUGIMAN RUSLI RAMDONI 2 24
V804 SMK LARENDA FRC SUGIMAN FIRMANSYAH 0 12
V813 RAYA CIMOHONG FRC SUGIMAN FIRMANSYAH 1 12
V819 RAYA PABUARAN FRC SUGIMAN RUSLI RAMDONI 1 24
V823 BANJARHARJO 188 FRC SUGIMAN YUDI JAELANI 6 30
V832 REST AREA KM 282B YUNANTO IVAN SEBASTIAN TEHUPEIORY 0 0
V834 PLAYANGAN FRC SUGIMAN TOTO WIDAYANTO 1 12
V842 AHMAD YANI BREBES YUNANTO RIFAL ARIESTA RINADHI 0 12
V848 LEUWEUNGGAJAH SUGIMAN RUSLI RAMDONI 1 24
V856 GAJAH MADA BREBES YUNANTO RIFAL ARIESTA RINADHI 2 18
V872 TERMINAL SLAWI FRC YUNANTO TAMIN BIN WASDA 0 18
V874 RAYA KERSANA SUGIMAN YUDI JAELANI 4 36
V885 SPBU KALIKANGKUNG YUNANTO MUHAMMAD YUSUF 1 24
V889 CIKULAK SUGIMAN RUSLI RAMDONI 7 24
V895 SPBU TANJUNG FRC SUGIMAN FIRMANSYAH 0 18
V905 SPBU PETUNJUNGAN FRC SUGIMAN MOCH. HASBI NURHADIN 0 12
V907 RAYA KARTINI BREBES SUGIMAN RAKMAT HIDAYAT 1 18
V923 RAYA LARANGAN FRC SUGIMAN RAKMAT HIDAYAT 1 18
V926 RAYA KERSANA 2 FRC SUGIMAN YUDI JAELANI 4 30
V930 SPBU TERLANGU FRC SUGIMAN AGUS GUNAWAN 2 18
V949 SPBU KLAMPIS FRC SUGIMAN MOCH. HASBI NURHADIN 0 18
V952 RAYA SUKADANA FRC SUGIMAN RUSLI RAMDONI 24 36
V956 SADITAN FRC YUNANTO RIFAL ARIESTA RINADHI 0 12
V957 KERTASARI FRC YUNANTO AHMAD ARIF 6 60
V958 RAYA KARANG MALANG SUGIMAN RAKMAT HIDAYAT 0 12
V959 RAYA CIKAKAK SUGIMAN YUDI JAELANI 38 90
V963 JENSUD 104B YUNANTO RIFAL ARIESTA RINADHI 0 12
V968 KEMUKTEN SUGIMAN RAKMAT HIDAYAT 2 30
V974 PEMARON SUGIMAN AGUS GUNAWAN 2 24
V980 KUBANGJATI SUGIMAN RAKMAT HIDAYAT 6 30
V985 KARANGSEMBUNG BREBES SUGIMAN MOCH. HASBI NURHADIN 2 12
V987 PAKIJANGAN SUGIMAN AGUS GUNAWAN 0 18
V988 PONPES ZAENUDIN TGL YUNANTO AHMAD ARIF 2 12
V989 RAYA KALISAPU YUNANTO TAMIN BIN WASDA 5 30
V990 GATOT SUBROTO YUNANTO TAMIN BIN WASDA 2 18
V998 KALIBUNTU SUGIMAN TOTO WIDAYANTO 0 12
VA01 PABEDILAN KULON SUGIMAN TOTO WIDAYANTO 2 12
VA02 LUWUNGRAGI SUGIMAN AGUS GUNAWAN 4 12
VA04 BBK GEBANG 2 BARU SUGIMAN TOTO WIDAYANTO 23 96
VA06 DUKUHWRINGIN SUGIMAN MOCH. HASBI NURHADIN 1 24
VA07 M. YAMIN YUNANTO RIFAL ARIESTA RINADHI 0 12
VA08 KALIPUCANG SUGIMAN AGUS GUNAWAN 1 30
VA09 KARANGSARI BULAKAMBA SUGIMAN FIRMANSYAH 9 30
VA13 MINDAKA TARUB YUNANTO AHMAD ARIF 3 12
VA18 PROCOT FRC YUNANTO MUHAMMAD YUSUF 3 24
VA19 KALIGAYAM FRC YUNANTO IVAN SEBASTIAN TEHUPEIORY 4 12
VA20 BEDUG FRC YUNANTO MUHAMMAD YUSUF 6 24
VA25 KARANGDEMPEL SUGIMAN FIRMANSYAH 0 18
VA26 BALAMOA SELATAN YUNANTO AHMAD ARIF 3 24
VA27 JAJASARI FRC YUNANTO ROYATNA 108 138
VA33 MUARAREJA FRC YUNANTO ROYATNA 1 18
VA34 HANGTUAH FRC YUNANTO ROYATNA 0 12
VA35 KETUREN GATSU FRC YUNANTO ROYATNA 0 24
VA36 RA KARTINI FRC YUNANTO IVAN SEBASTIAN TEHUPEIORY 2 12
VA37 SLAWI KULON YUNANTO TAMIN BIN WASDA 0 18
VA46 MUNJUNG AGUNG FRC YUNANTO AHMAD ARIF 0 12
VA48 HALMAHERA TEGAL FRC YUNANTO IVAN SEBASTIAN TEHUPEIORY 2 18
VA49 CIAMPEL BREBES FRC SUGIMAN RAKMAT HIDAYAT 2 12
VA51 KEPUNDUHAN FRC YUNANTO AHMAD ARIF 9 18
VA52 RAYA BANJAR LOR SUGIMAN YUDI JAELANI 1 18
VA53 RAYA BANJARHARJO SUGIMAN YUDI JAELANI 10 48
VA58 SIGENTONG BREBES FRC SUGIMAN AGUS GUNAWAN 0 12
VA59 SAWOJAJAR PESANTUNAN SUGIMAN AGUS GUNAWAN 1 12
VA61 CEMARA BREBES SUGIMAN FIRMANSYAH 10 12
VA62 REST AREA KM 287A YUNANTO IVAN SEBASTIAN TEHUPEIORY 0 0
VA64 KEDUNGNENG FRC SUGIMAN YUDI JAELANI 3 12
VA67 RAYA BONGKOK FRC YUNANTO AHMAD ARIF 10 42
VA69 LUWUNG GEDE FRC SUGIMAN YUDI JAELANI 10 12
VA70 REST AREA KM 260B YUNANTO RIFAL ARIESTA RINADHI 0 0
VA71 IR H JUANDA SLAWI YUNANTO TAMIN BIN WASDA 0 12
VA72 PULOSARI SUGIMAN AGUS GUNAWAN 0 12
VA74 DUKUHWRINGIN SLAWI YUNANTO TAMIN BIN WASDA 0 12
VA75 RENGASPENDAWA SUGIMAN MOCH. HASBI NURHADIN 2 12
VA76 RAYA BANGSRI SUGIMAN AGUS GUNAWAN 1 12
VA78 CIGEDOG FRC SUGIMAN RAKMAT HIDAYAT 0 0
VA81 MINTARAGEN YUNANTO IVAN SEBASTIAN TEHUPEIORY 9 12
VA84 RAYA LOSARI SUGIMAN FIRMANSYAH 4 30
VA85 RAYA SULTANG AGUNG YUNANTO RIFAL ARIESTA RINADHI 0 24
VA86 DC TEGAL YUNANTO TAMIN BIN WASDA 0 0
VA92 PENARUKAN FRC YUNANTO MUHAMMAD YUSUF 0 0
VA94 KALIJAMBE TEGAL YUNANTO AHMAD ARIF 1 0
VA96 JATISEENG BARU FRC SUGIMAN YUDI JAELANI 6 0
VA97 GRAND SAFIRA FRC YUNANTO TAMIN BIN WASDA 1 0
VA99 ADIWERNA FRC YUNANTO MUHAMMAD YUSUF 0 0
VB01 GEBANG CIREBON FRC SUGIMAN TOTO WIDAYANTO 3 0
Grand Total 950 4,806
G AST BISC RED CAN 1600G KG AST BISC RED MINI CAN 650G NS AST YELLOW CAN 650G

374 375 391

OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

22 -2 2 48 46 0 0 48 60 -12
24 -2 20 18 0 -2 6 6 0 0
12 -2 5 60 57 -2 0 12 12 0
9 -3 11 24 14 -1 0 6 6 0
11 10 4 96 33 59 2 6 4 0
14 -3 2 18 18 -2 0 0 0 0
24 3 14 48 12 22 0 6 6 0
38 -1 5 84 61 18 0 24 24 0
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44 -7 1 54 55 -2 0 24 24 0
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19 3 1 24 17 6 0 12 12 0
18 9 6 66 60 0 1 18 17 0
48 -7 8 78 72 -2 0 48 36 12
11 -2 3 42 39 0 0 30 30 0
10 -2 2 48 48 -2 0 36 36 0
23 -1 19 30 12 -1 1 24 23 0
36 5 5 96 85 6 1 30 29 0
16 3 7 60 34 19 0 6 5 1
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21 11 5 54 51 -2 1 18 17 0
24 -2 30 42 12 0 0 12 12 0
39 -7 3 42 41 -2 1 6 5 0
19 -1 14 54 40 0 0 12 12 0
18 -2 3 54 53 -2 0 18 18 0
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9 9 0 60 61 -1 0 12 12 0
33 -7 1 96 97 -2 0 0 0 0
46 -5 6 72 68 -2 3 42 39 0
77 -3 34 156 122 0 3 24 21 0
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6 17 3 48 29 16 0 6 6 0
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35 -13 6 12 8 -2 1 12 5 6
34 -27 13 42 31 -2 1 12 11 0
31 -3 3 42 40 -1 0 12 12 0
12 10 4 30 27 -1 1 6 4 1
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11 0 0 36 37 -1 0 0 0 0
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49 -3 14 66 56 -4 0 12 12 0
16 10 3 48 23 22 0 18 18 0
21 0 8 48 40 0 1 12 5 6
36 -2 10 54 45 -1 0 24 24 0
20 -1 7 54 30 17 0 6 0 6
59 -5 13 102 89 0 1 72 71 0
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1 -3 25 60 7 28 4 6 2 0
24 -2 17 54 38 -1 2 6 3 1
13 10 2 48 29 17 8 18 10 0
45 -2 1 60 61 -2 4 24 20 0
11 -1 1 48 47 0 0 12 12 0
66 3 5 72 68 -1 0 24 23 1
34 34 21 102 81 0 2 36 34 0
7 1 2 18 17 -1 0 0 0 0
25 -2 1 54 55 -2 5 18 13 0
19 5 10 48 38 0 0 12 12 0
14 -3 5 18 13 0 7 18 11 0
32 0 3 54 52 -1 2 12 10 0
7 3 2 24 23 -1 4 6 2 0
15 -3 6 18 14 -2 1 6 5 0
8 -1 4 42 36 2 0 6 6 0
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18 5 0 18 20 -2 0 18 18 0
23 -1 21 60 39 0 1 12 11 0
18 -7 4 66 32 30 2 30 28 0
13 -2 0 18 20 -2 0 0 0 0
13 -3 1 6 6 -1 2 18 16 0
4 -1 17 108 91 0 0 30 30 0
19 9 13 42 28 1 1 6 5 0
10 -2 2 12 12 -2 0 12 12 0
15 -3 2 12 12 -2 1 6 5 0
13 -3 5 36 33 -2 0 18 18 0
24 11 4 54 52 -2 0 12 12 0
14 9 0 48 48 0 0 30 29 1
30 -1 4 66 59 3 1 30 29 0
0 0 0 0 0 0 0 0 0 0
4 3 5 24 20 -1 1 12 11 0
22 -8 5 102 97 0 1 30 29 0
31 16 7 78 72 -1 0 30 24 6
14 -1 1 42 41 0 0 6 6 0
35 -7 5 78 72 1 1 6 5 0
22 -3 3 72 68 1 0 6 6 0
35 -8 5 90 85 0 0 36 36 0
10 3 2 42 40 0 0 24 24 0
28 -7 67 90 23 0 5 18 13 0
37 -7 8 66 59 -1 2 42 39 1
13 4 0 36 38 -2 0 6 6 0
39 -2 5 36 33 -2 4 30 26 0
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21 -9 7 24 19 -2 0 18 18 0
25 -1 2 48 47 -1 0 6 6 0
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45 -8 6 48 46 -4 0 6 6 0
3 5 4 12 9 -1 0 18 18 0
14 -3 4 30 28 -2 0 30 30 0
33 -7 4 114 109 1 0 60 59 1
77 -8 12 156 146 -2 3 78 62 13
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15 -3 0 6 8 -2 0 0 0 0
0 0 0 0 2 -2 0 0 0 0
18 -1 4 36 34 -2 0 30 42 -12
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15 3 3 36 34 -1 0 18 18 0
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0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
13 -1 5 18 15 -2 5 6 1 0
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19 9 7 48 41 0 2 12 9 1
32 -14 0 6 6 0 1 6 5 0
25 3 0 42 43 -1 1 6 5 0
9 3 1 12 13 -2 0 6 6 0
23 -1 3 84 83 -2 2 6 4 0
15 -3 1 36 36 -1 0 30 30 0
2 9 0 0 2 -2 0 0 0 0
20 3 7 36 30 -1 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0
14 -3 2 12 11 -1 0 0 0 0
15 -3 3 12 9 0 3 6 3 0
8 15 8 60 53 -1 2 6 4 0
19 -3 1 18 14 3 1 6 5 0
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20 3 1 42 40 1 0 0 0 0
19 -2 3 36 34 -1 3 6 3 0
15 3 1 24 24 -1 0 6 6 0
15 -3 1 24 24 -1 0 6 6 0
14 3 1 18 16 1 1 6 5 0
20 -3 6 102 96 0 0 42 42 0
23 3 3 90 87 0 0 12 12 0
18 -2 1 42 45 -4 0 6 6 0
15 3 0 42 43 -1 0 6 6 0
20 -8 6 18 11 1 0 12 12 0
15 -3 2 12 10 0 0 12 12 0
57 -3 13 42 39 -10 11 30 18 1
9 3 0 24 26 -2 0 0 0 0
24 28 91 96 3 2 8 60 39 13
15 -3 2 12 12 -2 1 6 4 1
25 3 2 54 52 0 0 0 0 0
19 3 1 18 19 -2 1 48 47 0
26 -2 6 36 31 -1 0 0 0 0
12 -2 11 36 27 -2 0 6 6 0
26 -8 0 54 54 0 0 12 18 -6
7 3 0 12 14 -2 0 0 0 0
27 -2 2 54 46 6 0 18 11 7
17 -1 3 24 21 0 2 12 16 -6
21 -9 3 24 41 -20 0 6 0 6
13 -3 0 18 20 -2 0 6 6 0
11 -3 2 12 12 -2 0 6 6 0
81 -8 36 156 84 36 3 36 33 0
20 3 5 24 21 -2 0 6 6 0
13 -1 0 6 8 -2 0 0 0 0
26 3 3 12 11 -2 1 18 17 0
12 9 3 18 17 -2 0 6 6 0
12 -3 7 12 7 -2 0 0 0 0
23 -2 6 24 19 -1 0 12 14 -2
9 -1 3 54 52 -1 0 6 6 0
20 -2 7 12 4 1 0 12 12 0
20 -2 0 54 54 0 0 18 18 0
18 3 3 18 16 -1 0 0 0 0
32 -2 9 54 45 0 0 24 23 1
 29 -12 0 12 13 -1 0 0 0 0
21 -9 0 12 12 0 1 12 17 -6
32 -8 10 66 57 -1 0 12 18 -6
19 -9 8 12 6 -2 0 0 0 0
20 -2 5 48 42 1 1 30 29 0
15 -3 1 12 12 -1 0 12 12 0
17 -1 4 54 51 -1 0 0 0 0
13 -3 0 12 6 6 0 12 12 0
16 -7 5 90 86 -1 1 30 41 -12
19 -2 6 36 31 -1 0 0 0 0
40 -2 4 60 58 -2 0 6 6 0
15 -3 1 12 13 -2 0 12 12 0
14 -3 0 12 13 -1 0 12 12 0
35 -33 15 12 59 -62 0 12 18 -6
0 0 0 0 0 0 0 0 0 0
36 -27 10 12 25 -23 0 12 12 0
40 -8 12 78 54 12 0 24 23 1
9 -7 2 12 11 -1 0 12 6 6
0 0 0 0 0 0 0 0 0 0
21 -9 1 12 31 -20 2 12 16 -6
14 -2 7 12 7 -2 0 12 12 0
27 -15 0 12 19 -7 0 12 18 -6
7 3 0 12 42 -30 0 12 11 1
14 -3 3 12 11 -2 0 12 12 0
0 0 0 0 0 0 0 0 0 0
2 1 0 12 12 0 0 12 18 -6
17 9 4 42 39 -1 0 0 0 0
33 -9 2 42 40 0 0 18 18 0
0 0 4 0 50 -54 0 0 0 0
12 -12 0 0 30 -30 0 0 0 0
11 -12 0 0 0 0 0 0 0 0
24 -30 2 0 15 -17 0 0 0 0
5 -6 0 0 12 -12 0 0 0 0
12 -12 0 0 24 -24 0 0 0 0
9 -12 4 0 20 -24 0 0 0 0
4,136 -280 1,106 8,088 7,104 -122 176 2,796 2,607 13
 NS WFR CHOCOLATE CAN 570G MD BUT COOKIES BLUE CAN 454G MD SERENA EGGROLL MINI 300G

395 424 427

QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI

7 162 138 17 2 24 24 -2 11 12
1 24 25 -2 0 36 30 6 12 12
0 66 49 17 35 120 67 18 12 12
0 36 38 -2 2 24 16 6 12 12
1 54 23 30 2 84 24 58 12 12
1 12 7 4 2 24 15 7 0 0
0 42 38 4 25 36 22 -11 15 12
3 24 27 -6 10 96 92 -6 6 12
3 48 46 -1 5 72 61 6 12 12
0 24 26 -2 7 60 53 0 12 12
7 48 42 -1 13 60 48 -1 3 12
3 42 40 -1 6 72 60 6 12 12
1 18 19 -2 3 84 70 11 12 12
2 30 28 0 48 48 1 -1 12 12
3 42 39 0 14 48 28 6 12 12
0 60 61 -1 2 72 84 -14 12 12
2 42 34 6 11 72 55 6 6 12
1 72 67 4 7 36 31 -2 2 12
11 42 33 -2 18 48 21 9 12 12
12 90 72 6 16 144 120 8 12 12
2 18 17 -1 5 36 37 -6 12 12
1 48 48 -1 16 72 45 11 12 12
9 54 41 4 6 48 22 20 6 6
2 48 48 -2 0 24 14 10 7 12
2 30 29 -1 31 72 35 6 6 12
1 54 48 5 4 84 74 6 4 12
1 18 13 4 8 60 34 18 5 12
2 18 17 -1 4 60 58 -2 9 12
3 18 9 6 8 48 40 0 12 12
2 60 65 -7 7 84 76 1 11 12
6 54 49 -1 15 36 23 -2 12 12
7 138 138 -7 20 84 58 6 6 12
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2 36 24 10 6 24 20 -2 2 12
5 36 14 17 1 12 17 -6 6 12
8 72 65 -1 7 36 42 -13 10 12
0 36 38 -2 10 24 27 -13 11 12
 6 24 18 0 11 36 24 1 12 12
1 12 13 -2 1 12 17 -6 12 12
0 18 12 6 4 36 28 4 12 12
10 36 23 3 5 24 19 0 11 12
0 12 19 -7 9 36 50 -23 2 12
9 48 41 -2 2 36 35 -1 12 12
48 54 14 -8 22 108 99 -13 11 12
0 12 12 0 10 24 14 0 12 12
10 36 28 -2 11 24 7 6 4 12
1 48 49 -2 13 48 34 1 12 12
2 30 29 -1 8 24 30 -14 6 6
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0 36 36 0 1 36 37 -2 12 12
3 18 8 7 4 48 31 13 23 30
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0 12 14 -2 2 72 64 6 3 12
0 48 50 -2 9 48 29 10 12 12
21 66 47 -2 17 84 71 -4 12 12
0 12 7 5 2 12 15 -5 12 12
2 12 11 -1 1 24 13 10 12 12
4 18 14 0 5 24 19 0 12 12
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4 42 34 4 7 24 17 0 10 12
3 30 27 0 4 36 32 0 6 6
2 18 17 -1 29 36 1 6 12 12
3 78 46 29 4 72 29 39 12 12
0 18 18 0 1 12 23 -12 0 12
0 6 6 0 5 24 13 6 12 12
6 42 38 -2 3 12 14 -5 12 12
0 36 32 4 3 36 26 7 0 12
14 24 11 -1 7 24 11 6 12 12
2 12 6 4 5 12 12 -5 6 12
0 24 26 -2 0 48 42 6 12 12
0 36 36 0 2 24 16 6 8 12
0 18 20 -2 4 12 9 -1 10 12
5 48 44 -1 4 84 74 6 0 12
0 0 0 0 0 0 0 0 0 0
6 18 13 -1 3 24 22 -1 6 12
15 66 53 -2 25 84 11 48 11 12
 4 84 64 16 7 144 107 30 12 12
8 42 30 4 1 24 29 -6 11 12
3 54 51 0 10 96 78 8 7 12
2 42 40 0 2 96 105 -11 6 12
0 54 54 0 12 84 66 6 12 12
0 42 42 0 6 48 36 6 2 12
12 90 78 0 5 84 91 -12 12 12
1 42 41 0 4 60 70 -14 12 12
0 12 13 -1 4 24 22 -2 10 12
2 72 70 0 11 24 15 -2 9 12
1 12 12 -1 0 12 18 -6 0 0
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2 18 22 -6 3 36 39 -6 10 12
12 24 8 4 8 24 10 6 12 12
3 6 4 -1 2 24 22 0 0 0
0 18 19 -1 9 36 21 6 12 12
2 72 72 -2 4 60 50 6 6 6
2 18 17 -1 1 36 29 6 12 12
3 60 50 7 15 48 27 6 24 24
0 12 13 -1 3 60 32 25 24 12
2 66 66 -2 4 72 62 6 12 12
6 78 72 0 2 60 66 -8 7 12
4 120 116 0 18 96 79 -1 11 12
1 24 17 6 2 36 40 -6 6 6
0 18 19 -1 0 36 30 6 12 12
0 6 6 0 1 0 16 -17 10 12
0 0 0 0 1 0 17 -18 0 0
0 18 18 0 1 24 29 -6 18 12
0 0 0 0 0 0 0 0 0 0
1 66 65 0 0 72 86 -14 12 12
1 24 24 -1 5 24 13 6 12 12
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 30 31 -1 1 24 1 22 12 12
2 24 23 -1 3 60 39 18 7 12
1 24 24 -1 2 24 24 -2 12 12
3 18 27 -12 3 12 14 -5 12 12
0 42 42 0 14 36 24 -2 13 66
7 18 19 -8 1 24 25 -2 12 12
1 24 31 -8 2 108 108 -2 9 12
1 60 55 4 21 72 45 6 12 12
0 6 8 -2 1 24 5 18 0 0
2 12 10 0 5 36 24 7 6 12
7 60 36 17 18 72 44 10 12 12
0 0 0 0 0 0 0 0 0 0
0 6 2 4 2 24 16 6 12 12
0 18 16 2 5 12 25 -18 12 12
6 18 8 4 15 36 14 7 9 12
1 30 30 -1 5 24 20 -1 8 12
1 12 11 0 0 12 17 -5 15 12
3 78 4 71 27 96 70 -1 12 12
0 6 0 6 1 12 17 -6 1 12
1 18 19 -2 14 36 4 18 12 12
0 12 12 0 1 12 17 -6 0 0
1 18 19 -2 1 12 17 -6 2 12
0 12 12 0 16 36 14 6 0 0
4 144 144 -4 6 84 89 -11 12 12
2 90 88 0 41 120 73 6 11 12
0 12 12 0 0 24 30 -6 12 12
0 18 19 -1 1 24 17 6 0 0
0 24 24 0 60 108 52 -4 2 6
0 12 14 -2 3 24 15 6 0 0
9 54 52 -7 7 60 64 -11 6 6
2 36 31 3 3 36 33 0 0 0
3 84 33 48 84 168 46 38 6 6
0 12 13 -1 8 12 10 -6 0 0
0 30 30 0 4 84 62 18 10 12
1 120 121 -2 2 24 22 0 0 0
0 6 6 0 23 84 63 -2 5 6
1 12 13 -2 7 36 23 6 0 0
0 24 25 -1 1 48 48 -1 6 6
5 6 3 -2 4 12 12 -4 0 0
2 48 39 7 2 36 22 12 0 0
2 18 17 -1 1 12 17 -6 0 0
1 24 19 4 2 24 16 6 0 0
2 18 17 -1 4 12 14 -6 0 0
1 18 18 -1 4 36 25 7 0 0
9 120 111 0 12 144 137 -5 12 12
5 18 14 -1 4 24 14 6 0 0
6 6 1 -1 0 24 24 0 0 0
2 6 6 -2 3 24 15 6 0 0
5 18 14 -1 4 36 26 6 0 0
0 12 13 -1 3 24 22 -1 0 0
0 12 14 -2 2 24 23 -1 0 0
4 12 9 -1 2 24 23 -1 0 0
4 12 8 0 3 24 14 7 0 0
3 54 53 -2 4 36 31 1 0 0
7 6 0 -1 2 36 28 6 0 0
4 36 33 -1 1 72 60 11 2 6
 2 24 46 -24 0 36 37 -1 0 0
1 18 18 -1 1 24 22 1 0 0
2 66 65 -1 4 48 57 -13 12 6
4 6 3 -1 3 24 23 -2 12 12
2 36 34 0 23 36 13 0 0 0
0 12 13 -1 1 24 25 -2 6 12
2 42 35 5 3 48 51 -6 0 0
0 12 13 -1 1 24 22 1 12 12
1 66 126 -61 4 36 44 -12 0 0
1 54 47 6 1 36 17 18 12 12
1 18 18 -1 19 96 65 12 12 12
0 12 13 -1 3 24 15 6 6 12
2 12 12 -2 3 24 23 -2 12 12
8 12 35 -31 7 24 101 -84 12 12
0 0 0 0 0 0 0 0 0 0
18 12 60 -66 18 24 77 -71 11 12
1 36 41 -6 1 60 65 -6 4 12
0 12 37 -25 12 24 6 6 3 12
0 0 0 0 0 0 0 0 0 0
3 12 8 1 0 24 24 0 12 12
1 12 13 -2 4 24 20 0 12 12
1 12 22 -11 2 24 33 -11 12 12
0 12 44 -32 1 24 47 -24 2 12
2 12 12 -2 1 24 29 -6 12 12
0 0 0 0 0 0 0 0 0 0
0 12 12 0 2 24 27 -5 12 12
2 6 6 -2 9 48 38 1 0 12
2 24 24 -2 17 36 13 6 12 12
0 0 0 0 0 0 24 -24 0 0
0 0 12 -12 4 0 20 -24 0 0
3 0 3 -6 1 0 29 -30 0 0
0 0 12 -12 7 0 53 -60 0 0
0 0 24 -24 3 0 33 -36 6 0
0 0 0 0 12 0 12 -24 0 0
0 0 36 -36 0 0 36 -36 0 0
606 6,558 6,089 -137 1,507 8,592 7,121 -36 1,513 1,866
RENA EGGROLL MINI 300G ROYAL CHOICE BUT CKS CAN 480G ASTOR DOUBLE CHOC CAN 330G

427 435 436

OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

1 0 0 0 0 0 1 12 5 6
0 0 6 6 0 0 0 18 18 0
0 0 0 6 6 0 0 24 0 24
0 0 0 6 6 0 5 6 1 0
0 0 0 6 0 6 0 18 18 0
0 0 0 0 0 0 0 0 0 0
-3 0 1 6 5 0 6 6 0 0
0 6 1 6 5 0 10 24 8 6
0 0 1 6 5 0 9 18 9 0
0 0 6 6 0 0 6 6 0 0
9 0 2 6 4 0 5 48 7 36
0 0 0 6 6 0 0 6 0 6
0 0 0 0 0 0 0 6 0 6
0 0 1 6 5 0 4 6 2 0
0 0 1 6 5 0 2 6 3 1
0 0 2 6 4 0 5 6 1 0
6 0 0 6 6 0 2 6 4 0
10 0 1 6 5 0 0 18 6 12
0 0 5 6 0 1 11 24 13 0
0 0 3 6 3 0 2 6 0 4
0 0 0 6 6 0 4 6 2 0
0 0 0 6 6 0 5 6 1 0
0 0 1 6 5 0 18 6 -12 0
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8 0 0 6 6 0 5 30 19 6
7 0 2 6 4 0 4 6 2 0
0 3 0 6 6 0 6 6 0 0
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0 1 0 0 0 0 0 0 0 0
0 0 2 6 4 0 2 6 4 0
6 0 0 6 6 0 0 12 0 12
0 0 0 6 3 3 6 6 0 0
10 0 5 6 1 0 2 6 4 0
6 0 2 6 4 0 1 6 5 0
1 1 0 6 6 0 6 6 0 0
0 1 4 6 2 0 2 6 4 0
 0 0 4 6 2 0 2 30 10 18
0 0 1 6 5 0 6 6 0 0
0 0 0 6 6 0 0 6 6 0
1 0 0 6 6 0 11 12 0 1
0 10 0 0 0 0 2 6 4 0
0 0 0 6 5 1 6 6 0 0
0 1 2 6 4 0 4 18 14 0
0 0 0 6 6 0 0 6 6 0
8 0 0 6 6 0 5 6 1 0
0 0 5 6 0 1 0 18 6 12
0 0 0 6 6 0 8 30 10 12
0 1 2 6 4 0 0 6 0 6
0 0 1 6 5 0 4 6 2 0
0 7 0 6 6 0 6 6 0 0
0 0 0 6 6 0 6 6 0 0
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9 0 3 6 3 0 2 6 4 0
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0 2 0 6 6 0 0 24 6 18
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12 0 0 6 6 0 4 6 2 0
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 0 0 1 6 5 0 4 6 2 0
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0 0 2 6 4 0 6 6 0 0
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53 0 0 6 6 0 5 6 1 0
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0 0 3 6 3 0 5 18 13 0
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0 0 6 6 0 0 6 24 0 18
 0 0 0 0 0 0 0 0 0 0
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0 0 2 6 3 1 2 12 7 3
3 0 0 6 6 0 0 6 6 0
4 0 0 6 6 0 3 12 3 6
-3 0 0 6 6 0 0 12 12 0
0 0 2 6 4 0 3 18 15 0
11 0 0 6 6 0 2 12 10 0
0 0 0 6 6 0 2 6 4 0
0 0 0 6 6 0 0 6 6 0
10 0 0 6 6 0 1 12 11 0
0 0 4 6 2 0 3 30 21 6
0 0 0 0 0 0 0 6 6 0
0 1 6 6 0 0 5 12 7 0
0 0 0 6 6 0 4 24 14 6
0 0 0 0 0 0 1 6 5 0
4 0 0 0 0 0 5 6 1 0
0 0 0 0 0 0 3 6 3 0
0 0 0 0 0 0 6 6 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 12 12 0 0
0 0 0 0 0 0 6 6 0 0
0 2 0 6 6 0 5 6 1 0
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1 0 0 0 0 0 2 6 4 0
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0 0 0 0 0 0 9 12 3 0
0 0 0 0 0 0 3 6 3 0
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0 0 0 0 0 0 0 6 6 0
0 0 0 0 0 0 0 6 6 0
0 0 6 6 0 0 11 18 7 0
0 0 0 0 0 0 2 6 4 0
0 4 0 0 0 0 0 6 6 0
 0 0 3 12 9 0 3 6 3 0
0 0 0 0 0 0 5 6 1 0
0 -6 2 12 10 0 3 6 3 0
0 0 0 12 12 0 0 6 6 0
0 0 1 6 5 0 6 6 0 0
6 0 0 6 6 0 0 12 12 0
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0 0 0 6 6 0 0 12 6 6
0 0 0 0 0 0 6 6 0 0
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8 0 0 6 5 1 0 18 0 18
9 0 1 6 5 0 6 12 5 1
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342 11 181 912 703 28 667 1,884 840 377
 ROMA BISC KELAPA CAN 345G ABC SQS ORANGE BTL 450ML MARJAN SRP BDN COCOPND BTL46

539 8117 8144

QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES

0 6 0 6 63 516 380 73 37
4 6 2 0 217 216 0 -1 90
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0 0 0 0 139 672 534 -1 62
0 0 0 0 14 132 119 -1 20
0 6 6 0 232 708 226 250 17
0 6 6 0 78 684 630 -24 36
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0 6 6 0 253 660 422 -15 104
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0 6 6 0 6 420 413 1 3
0 6 6 0 104 756 655 -3 39
0 0 0 0 130 984 747 107 75
0 6 6 0 6 120 108 6 21
0 6 6 0 18 252 236 -2 8
0 6 6 0 14 516 491 11 50
0 6 6 0 42 84 52 -10 36
0 6 6 0 92 708 499 117 88
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2 6 4 0 54 864 814 -4 33
0 6 6 0 48 144 77 19 13
0 0 0 0 79 672 416 177 73
0 0 0 0 0 0 0 0 0
2 6 4 0 47 264 229 -12 44
1 6 5 0 50 420 408 -38 34
5 6 1 0 65 528 423 40 42
0 0 0 0 64 192 128 0 57
1 6 5 0 79 864 809 -24 78
1 6 5 0 37 708 669 2 49
1 6 5 0 179 984 801 4 140
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0 6 6 0 6 336 324 6 11
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0 6 6 0 30 732 711 -9 24
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0 6 6 0 26 132 109 -3 18
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0 6 6 0 14 660 646 0 77
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0 0 0 0 0 0 0 0 0
0 0 0 0 24 192 181 -13 19
0 0 0 0 10 216 208 -2 15
0 0 0 0 91 204 100 13 138
0 0 0 0 27 264 252 -15 51
0 0 0 0 8 240 234 -2 40
0 0 0 0 78 1,104 1,038 -12 42
0 0 0 0 16 492 466 10 24
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0 0 0 0 81 936 848 7 75
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0 0 0 0 130 456 366 -40 232
0 0 0 0 41 168 128 -1 18
0 0 0 0 209 696 477 10 91
0 0 0 0 151 420 262 7 48
0 0 0 0 240 792 540 12 178
0 0 0 0 39 60 3 18 23
0 0 0 0 36 840 817 -13 30
0 0 0 0 48 540 528 -36 61
0 0 0 0 65 636 565 6 39
0 0 0 0 30 252 204 18 64
0 0 0 0 9 480 472 -1 22
0 0 0 0 15 96 81 0 13
0 0 0 0 89 540 476 -25 64
0 0 0 0 68 648 568 12 24
0 0 0 0 110 192 148 -66 50
0 0 0 0 33 168 172 -37 28
0 0 0 0 131 504 366 7 22
0 0 0 0 173 1,152 858 121 133
0 0 0 0 30 432 395 7 42
0 0 0 0 14 144 129 1 7
0 0 0 0 30 480 465 -15 51
0 0 0 0 29 216 193 -6 20
0 0 0 0 29 228 211 -12 41
0 0 0 0 27 612 598 -13 23
0 0 0 0 48 636 638 -50 35
0 0 0 0 10 516 517 -11 37
0 0 0 0 64 408 340 4 20
0 0 0 0 212 240 142 -114 31
0 0 0 0 70 360 315 -25 65
 0 0 0 0 22 240 232 -14 18
0 0 0 0 7 72 78 -13 18
0 0 0 0 31 252 230 -9 28
0 0 0 0 23 144 132 -11 25
0 0 0 0 15 240 247 -22 32
0 6 6 0 18 60 165 -123 13
0 0 0 0 33 1,020 980 7 25
6 6 0 0 74 60 10 -24 21
0 0 0 0 45 720 685 -10 80
0 0 0 0 83 516 427 6 43
4 6 2 0 58 876 696 122 49
1 6 5 0 101 60 11 -52 40
1 6 5 0 44 60 67 -51 31
0 6 6 0 33 60 297 -270 41
0 0 0 0 0 0 0 0 0
0 6 6 0 34 60 75 -49 25
0 6 6 0 23 780 804 -47 52
1 6 5 0 97 60 154 -191 45
0 0 0 0 0 0 0 0 0
2 6 4 0 20 60 34 6 33
1 6 5 0 10 60 47 3 16
0 6 6 0 25 60 29 6 21
1 6 5 0 17 60 310 -267 38
0 6 6 0 23 60 70 -33 21
0 0 0 0 3 0 33 -36 12
0 6 6 0 22 60 55 -17 29
0 0 0 0 30 504 464 10 30
1 6 5 0 56 348 307 -15 30
0 0 0 0 57 0 157 -214 19
0 0 0 0 10 0 120 -130 12
0 0 0 0 12 0 299 -311 24
2 0 4 -6 48 0 372 -420 43
0 0 0 0 18 0 222 -240 19
0 0 0 0 1 0 119 -120 33
0 0 0 0 32 0 148 -180 28
177 660 489 -6 13,010 91,524 79,923 -1,409 9,194
MARJAN SRP BDN COCOPND BTL460ML MARJAN SRP BDN LECI BTL 460ML MARJAN SRP BDN MELON BTL 460ML

8144 8156 8157

ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI

60 145 -122 1 132 35 96 33 336

120 42 -12 11 24 13 0 310 408
192 139 6 8 12 4 0 156 180
120 77 -4 1 12 11 0 60 96
336 169 120 11 24 13 0 42 216
48 40 -3 0 12 12 0 18 72
144 115 11 4 12 8 0 17 72
456 355 51 10 12 2 0 184 540
300 87 0 6 12 5 1 117 420
312 250 1 0 24 24 0 125 444
336 277 -11 12 24 12 0 109 504
276 230 -2 3 12 9 0 101 384
204 128 15 9 12 3 0 65 216
108 0 9 12 12 0 0 369 300
276 172 14 10 12 1 1 146 444
288 261 -6 6 12 6 0 42 348
120 76 4 3 12 9 0 59 180
108 90 -2 10 12 2 0 33 144
120 73 18 0 12 12 0 37 144
492 372 1 11 12 1 0 234 480
276 162 50 4 12 8 0 64 180
120 70 -2 1 12 11 0 71 168
204 187 -2 4 12 8 0 52 300
108 57 13 1 12 11 0 52 120
264 252 -44 2 24 22 0 155 192
180 110 -2 11 24 13 0 143 312
180 77 23 11 12 1 0 122 312
168 134 19 2 12 10 0 23 108
192 149 13 8 12 4 0 22 204
156 117 2 12 12 0 0 24 192
120 106 -13 6 24 17 1 46 204
564 401 3 5 36 31 0 134 492
132 92 22 4 12 8 0 24 156
168 87 5 0 12 12 0 67 192
48 32 -1 5 12 7 0 13 60
240 181 -10 0 12 12 0 93 360
132 124 -14 0 12 12 0 70 204
168 105 1 8 12 4 0 103 216
72 65 -13 0 12 12 0 29 84
84 69 -2 1 12 11 0 54 120
192 125 31 5 24 19 0 86 324
108 83 13 6 12 6 0 32 48
192 101 2 11 12 1 0 82 312
312 280 4 8 48 38 2 114 372
96 42 35 0 12 12 0 33 144
300 230 27 4 12 8 0 62 300
204 96 4 3 24 21 0 128 300
144 75 35 1 24 23 0 27 168
384 283 9 13 24 11 0 91 348
180 160 -1 1 12 11 0 37 156
156 49 54 4 12 7 1 117 156
108 73 11 0 12 12 0 74 180
156 34 72 0 12 12 0 56 156
204 114 3 9 24 15 0 165 420
144 121 -1 6 12 5 1 40 144
180 108 10 0 12 10 2 86 204
348 137 16 10 12 1 1 272 588
48 56 -27 4 12 8 0 33 84
288 222 1 4 12 8 0 29 288
72 18 -1 7 12 5 0 104 120
72 46 0 1 12 11 0 6 96
312 277 12 0 12 12 0 24 360
96 58 10 8 12 4 0 179 288
84 61 -3 0 12 12 0 32 60
180 137 10 6 12 6 0 102 360
132 100 10 0 12 12 0 31 168
48 37 8 1 12 10 1 30 96
144 107 -2 7 24 17 0 40 168
336 94 167 12 24 12 0 106 336
120 92 7 2 12 10 0 20 132
120 115 -3 5 12 7 0 19 132
120 52 18 6 12 5 1 73 132
84 36 12 7 12 5 0 116 132
168 67 13 9 12 3 0 79 168
60 57 -3 0 12 12 0 23 60
144 102 18 3 12 8 1 19 120
180 136 11 8 36 27 1 31 144
48 36 -1 3 12 9 0 23 108
384 129 182 1 24 23 0 122 408
0 0 0 0 0 0 0 0 0
108 66 -2 2 12 10 0 48 96
132 97 1 8 12 3 1 42 180
360 238 80 11 12 0 1 88 312
168 110 1 0 12 12 0 120 204
348 263 7 4 12 8 0 169 312
156 107 0 10 12 0 2 28 144
384 243 1 11 24 13 0 237 336
372 308 -2 2 12 10 0 59 408
144 83 2 7 12 5 0 42 348
288 233 -2 1 12 11 0 63 228
144 122 -1 2 12 10 0 24 108
240 201 -8 1 12 11 0 30 288
48 38 -1 6 36 29 1 45 108
120 97 3 4 12 8 0 25 84
48 37 -12 0 12 12 0 29 84
120 14 13 9 12 3 0 46 120
48 19 9 0 12 12 0 20 24
144 67 9 10 12 2 0 56 120
300 248 12 3 24 21 0 61 228
48 40 -3 5 12 7 0 23 48
348 164 14 8 24 15 1 87 444
108 80 15 0 12 12 0 38 108
300 225 -14 0 12 12 0 150 204
264 237 3 6 24 18 0 61 312
312 241 -1 8 12 4 0 64 300
84 67 -15 0 12 12 0 48 120
72 55 -1 0 12 12 0 12 84
48 19 0 1 12 11 0 9 24
0 0 0 0 0 0 0 0 0
108 74 10 3 12 9 0 25 108
0 0 -1 0 0 0 0 0 0
192 98 17 8 36 27 1 85 216
96 60 8 3 12 9 0 39 84
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 -1 0 0 0 0 0 0
48 49 -24 1 12 11 0 27 48
192 144 14 4 12 8 0 122 168
168 116 14 0 12 12 0 67 312
84 67 -2 5 12 7 0 23 72
120 97 3 6 12 6 0 37 300
48 48 -2 1 12 11 0 28 72
156 105 -25 10 12 2 0 128 216
132 74 19 0 12 12 0 36 156
48 26 19 0 12 12 0 2 24
168 0 -2 14 12 0 -2 121 144
300 205 1 0 12 12 0 148 396
 0 18 -18 0 0 0 0 0 0
132 114 -1 10 12 2 0 29 120
60 45 0 1 12 11 0 21 24
168 25 5 7 12 3 2 175 180
72 20 1 3 12 8 1 14 84
84 46 -2 0 12 12 0 40 84
372 233 97 6 24 18 0 74 468
84 58 2 1 12 11 0 36 132
204 85 14 1 12 11 0 293 444
48 25 9 4 12 8 0 30 168
48 21 7 0 12 12 0 27 48
96 58 6 1 12 11 0 37 204
456 373 8 0 12 11 1 83 348
132 94 1 1 24 22 1 32 216
144 85 18 4 12 8 0 17 84
132 83 12 4 12 8 0 39 132
240 55 -47 4 12 8 0 446 468
48 32 -2 1 12 11 0 9 72
384 290 3 1 12 11 0 113 384
204 121 35 3 12 8 1 60 144
408 130 100 12 24 12 0 409 504
60 69 -32 1 12 11 0 9 0
180 152 -2 13 12 -1 0 28 144
108 49 -2 3 12 9 0 39 144
132 92 1 3 12 9 0 50 204
96 73 -41 5 12 6 1 33 84
168 145 1 3 12 9 0 38 144
48 34 1 0 12 12 0 14 24
144 89 -9 4 12 8 0 60 96
84 50 10 4 12 8 0 27 108
132 64 18 11 12 1 0 61 168
156 115 13 2 12 10 0 108 204
108 66 20 1 12 11 0 35 120
660 519 8 10 36 26 0 252 528
96 36 18 1 12 11 0 35 108
72 59 6 2 12 10 0 26 72
180 118 11 3 12 9 0 44 300
72 45 7 7 12 4 1 64 108
84 45 -2 0 12 12 0 32 120
132 110 -1 1 12 11 0 20 132
96 51 10 2 12 10 0 34 120
132 129 -34 2 12 10 0 62 132
204 173 11 6 12 6 0 77 420
72 22 19 1 12 11 0 39 84
204 134 5 0 12 12 0 133 324
 60 56 -14 1 12 11 0 33 24
84 81 -15 12 12 0 0 19 24
96 66 2 3 12 8 1 33 96
84 65 -6 3 12 9 0 32 108
120 74 14 1 12 11 0 52 84
48 24 11 1 12 11 0 17 48
120 77 18 3 12 9 0 27 0
48 27 0 2 12 10 0 47 48
144 148 -84 12 12 0 0 69 48
132 87 2 8 12 2 2 64 216
192 154 -11 0 12 12 0 116 216
48 9 -1 3 12 9 0 30 48
48 6 11 0 12 12 0 33 48
48 151 -144 5 12 6 1 45 48
0 0 0 0 0 0 0 0 0
48 101 -78 7 12 5 0 101 48
132 78 2 0 12 12 0 69 204
48 272 -269 10 12 2 0 74 48
0 0 0 0 0 0 0 0 0
48 62 -47 1 12 11 0 20 48
48 33 -1 6 12 6 0 11 48
48 25 2 5 12 7 0 37 48
48 108 -98 0 12 12 0 30 48
48 52 -25 0 12 12 0 33 48
0 0 -12 0 0 0 0 8 0
48 39 -20 0 12 12 0 12 48
108 66 12 10 12 2 0 77 132
132 100 2 5 12 7 0 38 156
0 137 -156 0 0 0 0 36 0
0 20 -32 0 0 0 0 9 0
0 0 -24 0 0 0 0 12 0
0 89 -132 0 0 0 0 114 0
0 65 -84 0 0 0 0 16 0
0 15 -48 0 0 0 0 15 0
0 44 -72 0 0 0 0 78 0
30,720 21,484 42 809 2,820 1,884 127 13,684 36,204
N SRP BDN MELON BTL 460ML ABC SQS LECI BTL 450/460ML ABC SPC GRD COCOPND BTL 485ML

8157 8348 8355

OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH

111 192 1 36 11 24 3 0 9
110 -12 0 12 0 12 2 36 10
5 19 0 12 0 12 0 36 0
25 11 0 12 12 0 4 24 8
83 91 0 0 0 0 1 72 11
48 6 0 0 0 0 0 0 0
31 24 0 60 36 24 12 72 0
298 58 12 12 0 0 2 48 10
247 56 0 0 0 0 5 36 7
309 10 3 12 9 0 0 24 0
384 11 11 24 13 0 5 24 7
212 71 12 12 0 0 0 48 0
127 24 3 12 9 0 0 36 0
1 -70 5 60 7 48 10 36 2
296 2 5 60 19 36 9 24 15
291 15 0 84 12 72 4 24 8
103 18 1 24 11 12 4 72 8
100 11 0 60 24 36 0 48 0
87 20 1 12 11 0 3 24 9
232 14 1 60 35 24 12 60 0
98 18 5 60 31 24 7 36 17
88 9 0 12 12 0 4 24 20
244 4 5 12 7 0 10 12 2
51 17 1 12 11 0 4 36 8
88 -51 4 12 8 0 5 24 7
177 -8 0 60 0 60 2 12 10
190 0 0 12 12 0 8 48 16
78 7 0 12 0 12 3 48 21
180 2 0 12 0 12 0 24 24
145 23 0 60 12 48 0 72 12
146 12 2 84 10 72 7 72 29
344 14 2 12 10 0 0 72 0
84 48 12 12 0 0 13 48 9
105 20 0 60 60 0 0 60 60
48 -1 0 12 12 0 0 24 24
246 21 10 12 2 0 4 48 30
135 -1 0 12 0 12 16 24 7
 95 18 12 12 0 0 6 36 30
55 0 10 60 2 48 1 12 9
90 -24 3 24 21 0 0 0 0
214 24 0 12 0 12 13 24 10
89 -73 0 72 12 60 5 24 19
223 7 10 60 2 48 7 24 17
227 31 1 12 11 0 1 72 35
79 32 0 60 36 24 1 24 23
237 1 0 0 0 0 9 60 15
161 11 10 60 14 36 5 84 16
81 60 7 12 5 0 7 36 29
118 139 6 12 6 0 12 60 12
121 -2 11 12 1 0 4 24 20
0 39 11 12 1 0 5 24 19
90 16 0 72 0 72 10 24 2
34 66 3 84 81 0 0 12 12
272 -17 11 12 1 0 4 24 8
86 18 3 12 9 0 0 24 12
109 9 0 12 12 0 6 36 26
290 26 12 84 0 72 0 72 0
77 -26 0 60 12 48 0 12 0
247 12 2 12 10 0 0 36 0
7 9 2 12 10 0 3 24 21
79 11 0 48 0 48 0 36 12
334 2 2 84 81 1 9 12 3
90 19 1 12 11 0 5 12 7
20 8 0 0 0 0 0 36 24
183 75 0 12 0 12 8 60 4
169 -32 0 12 12 0 6 60 15
58 8 0 12 12 0 0 0 0
109 19 0 12 0 12 2 12 10
184 46 0 96 0 96 6 72 6
94 18 0 60 12 48 3 12 9
104 9 0 12 0 12 0 12 12
34 25 2 12 10 0 2 24 10
4 12 0 12 0 12 1 24 23
71 18 0 120 12 108 12 24 0
40 -3 10 12 2 0 0 12 12
83 18 0 12 12 0 0 48 0
95 18 1 84 11 72 7 48 17
67 18 0 24 0 24 1 24 11
215 71 6 72 6 60 4 36 8
0 0 0 0 0 0 0 0 0
29 19 12 84 0 72 8 24 15
101 37 0 12 0 12 4 48 8
186 38 2 84 22 60 16 48 20
81 3 1 12 11 0 22 60 2
107 36 4 12 8 0 9 60 3
104 12 0 60 0 60 5 60 19
98 1 11 108 1 96 17 24 7
339 10 0 48 36 12 1 24 11
287 19 12 84 0 72 6 60 6
185 -20 6 12 6 0 21 60 38
74 10 2 60 22 36 1 12 11
257 1 4 12 1 7 8 48 40
66 -3 0 12 12 0 0 0 0
45 14 2 60 10 48 3 12 9
65 -10 0 72 24 48 0 12 0
63 11 7 60 5 48 0 36 0
5 -1 3 12 9 0 0 0 0
46 18 5 84 7 72 0 60 12
157 10 5 96 91 0 2 36 10
28 -3 0 24 0 24 9 24 15
345 12 11 12 1 0 0 48 0
122 -52 2 72 10 60 1 48 23
42 12 9 12 3 0 1 72 23
227 24 0 120 48 72 0 36 12
209 27 8 12 4 0 19 72 17
64 8 6 12 6 0 0 24 0
60 12 0 12 12 0 0 12 12
17 -2 1 12 11 0 2 12 10
0 0 0 0 0 0 0 0 0
86 -3 4 60 8 48 4 12 8
0 0 0 0 0 0 0 0 0
114 17 3 72 33 36 12 72 0
47 -2 2 84 34 48 0 12 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
45 -24 0 12 0 12 2 12 10
39 7 9 12 3 0 7 24 17
233 12 0 84 12 72 6 24 16
47 2 2 12 10 0 0 0 0
250 13 0 12 12 0 4 24 20
47 -3 1 12 11 0 12 12 0
85 3 0 12 0 12 2 36 10
89 31 0 0 0 0 5 24 7
16 6 0 12 12 0 0 0 0
0 23 0 0 0 0 7 48 17
230 18 10 12 2 0 0 72 0
 18 -18 0 0 0 0 0 0 0
79 12 0 12 12 0 0 0 0
2 1 0 12 12 0 0 0 0
32 -27 11 12 1 0 0 12 0
63 7 11 12 1 0 0 12 0
34 10 0 12 0 12 2 12 10
228 166 8 72 28 36 4 72 8
98 -2 0 12 0 12 3 36 9
138 13 12 48 33 3 10 36 14
140 -2 0 0 0 0 0 0 0
15 6 0 0 0 0 3 24 21
171 -4 2 12 10 0 4 12 8
222 43 12 84 24 48 12 96 0
173 11 0 0 0 0 14 72 10
49 18 2 60 22 36 0 36 12
83 10 0 24 24 0 0 0 0
-25 47 9 24 15 0 9 36 27
48 15 1 12 11 0 3 12 9
240 31 12 48 0 36 12 84 0
22 62 0 0 0 0 3 60 21
18 77 5 48 19 24 8 108 4
39 -48 0 12 0 12 0 0 0
103 13 0 0 0 0 0 0 0
98 7 0 48 0 48 0 12 0
150 4 0 0 0 0 0 0 0
33 18 1 24 11 12 0 0 0
130 -24 5 12 7 0 3 12 9
7 3 0 0 0 0 0 12 12
29 7 0 84 0 84 11 48 13
78 3 0 24 0 24 2 36 22
75 32 0 24 12 12 2 12 10
82 14 3 48 9 36 0 0 0
79 6 0 0 0 0 6 60 6
235 41 8 108 28 72 12 24 12
54 19 0 24 24 0 0 0 0
33 13 0 0 0 0 0 0 0
245 11 0 0 0 0 6 48 18
25 19 0 24 24 0 0 0 0
91 -3 0 24 24 0 0 0 0
100 12 0 24 0 24 0 0 0
59 27 0 0 0 0 0 0 0
92 -22 0 24 12 12 0 12 12
225 118 0 0 0 0 2 24 10
27 18 0 0 0 0 3 36 9
180 11 0 0 0 0 12 48 23
 31 -40 0 0 0 0 0 24 12
21 -16 0 0 0 0 0 12 12
48 15 0 72 0 72 7 12 5
87 -11 0 24 0 24 1 12 11
28 4 0 24 0 24 0 12 0
57 -26 0 12 0 12 0 0 0
0 -27 0 0 0 0 9 48 15
2 -1 0 12 0 12 0 0 0
117 -138 0 0 0 0 0 48 12
140 12 12 12 0 0 10 24 14
78 22 2 24 22 0 4 48 8
12 6 0 12 0 12 0 0 0
41 -26 1 12 11 0 0 0 0
100 -97 10 12 2 0 0 0 0
0 0 0 0 0 0 0 0 0
21 -74 1 12 11 0 0 0 0
121 14 0 72 12 60 0 36 0
148 -174 0 12 0 12 0 0 0
0 0 0 0 0 0 0 0 0
70 -42 0 12 0 12 0 0 0
63 -26 0 12 0 12 0 0 0
5 6 0 12 0 12 0 0 0
79 -61 0 12 0 12 0 0 0
39 -24 1 12 11 0 0 0 0
40 -48 0 0 0 0 0 0 0
35 1 0 12 0 12 0 0 0
52 3 3 12 9 0 2 72 10
93 25 3 12 9 0 0 36 12
119 -155 0 0 0 0 0 0 0
0 -9 0 0 0 0 0 0 0
0 -12 0 0 0 0 0 0 0
41 -155 0 0 0 0 0 0 0
44 -60 0 0 0 0 0 0 0
81 -96 0 0 0 0 0 0 0
66 -144 0 0 0 0 0 0 0
21,315 1,205 511 5,604 1,770 3,323 719 5,652 1,766
OPND BTL 485ML ABC SPC GRD MELON BTL 485ML TANGO WFR CHOCOLATE CAN 290G

55 8358 103898

GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

-12 0 696 24 672 28 246 230 -12

24 21 24 3 0 84 204 133 -13
36 0 36 0 36 167 324 109 48
12 2 24 10 12 115 138 42 -19
60 5 24 19 0 49 390 257 84
0 0 0 0 0 78 72 102 -108
60 9 24 15 0 50 480 542 -112
36 4 24 20 0 23 204 287 -106
24 14 24 10 0 29 288 249 10
24 0 24 0 24 90 222 146 -14
12 9 24 3 12 13 594 628 -47
48 0 24 0 24 66 246 194 -14
36 0 24 0 24 113 336 181 42
24 24 36 0 12 202 372 238 -68
0 11 12 1 0 46 126 168 -88
12 13 24 11 0 97 660 391 172
60 3 24 9 12 241 540 205 94
48 0 24 0 24 58 282 183 41
12 0 24 12 12 323 582 303 -44
48 10 60 2 48 831 1,116 250 35
12 4 24 20 0 239 270 43 -12
0 4 24 20 0 386 474 142 -54
0 8 24 16 0 272 402 287 -157
24 0 24 24 0 44 186 213 -71
12 3 24 9 12 36 156 138 -18
0 8 24 16 0 19 186 182 -15
24 1 24 11 12 133 120 5 -18
24 4 24 8 12 60 150 90 0
0 0 24 12 12 99 270 353 -182
60 1 24 11 12 102 162 349 -289
36 4 24 8 12 518 630 4 108
72 0 36 0 36 97 738 448 193
26 8 24 4 12 338 540 135 67
0 0 24 24 0 163 330 205 -38
0 2 12 10 0 57 366 393 -84
14 2 36 22 12 669 576 2 -95
1 12 48 0 36 252 240 121 -133
 0 7 24 5 12 664 534 86 -216
2 0 0 0 0 39 132 143 -50
0 0 24 24 0 83 354 65 206
1 5 24 19 0 86 258 249 -77
0 1 12 11 0 250 24 173 -399
0 3 12 9 0 357 318 141 -180
36 5 36 7 24 538 1,116 0 578
0 0 36 0 36 58 606 279 269
36 4 24 8 12 456 456 0 0
63 0 24 0 24 649 378 81 -352
0 4 24 20 0 259 372 128 -15
36 4 60 8 48 189 666 235 242
0 0 24 0 24 41 210 169 0
0 6 36 28 2 337 390 160 -107
12 1 48 23 24 253 348 199 -104
0 2 12 10 0 262 462 258 -58
12 10 24 14 0 37 126 116 -27
12 5 36 31 0 21 234 232 -19
4 3 36 9 24 275 510 229 6
72 0 48 0 48 833 834 1 0
12 0 12 0 12 10 66 50 6
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0 0 0 0 0 0 0 2 -2
1 0 0 0 0 115 366 118 133
36 7 24 5 12 179 450 280 -9
12 12 24 0 12 21 420 268 131
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24 0 36 24 12 49 642 326 267
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12 0 24 24 0 106 432 213 113
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72 11 12 1 0 34 456 375 47
 0 0 0 0 0 0 12 6 6
0 0 24 0 24 3 378 448 -73
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12 0 12 0 12 19 144 171 -46
12 0 12 0 12 45 186 111 30
0 1 12 11 0 63 306 252 -9
60 9 60 3 48 321 930 664 -55
24 0 24 12 12 248 114 2 -136
12 9 12 2 1 44 168 200 -76
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84 9 72 3 60 44 570 531 -5
48 6 12 5 1 67 444 445 -68
24 2 12 10 0 84 408 295 29
0 1 12 11 0 8 276 250 18
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0 0 12 12 0 36 114 64 14
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36 1 24 11 12 52 504 407 45
96 12 60 0 48 115 714 312 287
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0 5 12 7 0 134 270 286 -150
12 0 24 0 24 77 324 247 0
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48 0 0 0 0 110 90 53 -73
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0 0 0 0 0 58 288 304 -74
0 12 36 0 24 185 450 305 -40
0 1 12 11 0 28 462 239 195
12 3 36 9 24 195 216 44 -23
24 0 0 0 0 138 258 138 -18
13 0 36 12 24 341 204 21 -158
 12 2 12 10 0 47 156 98 11
0 3 12 9 0 59 60 60 -59
0 5 12 7 0 41 72 54 -23
0 0 12 12 0 101 180 91 -12
12 0 12 0 12 51 174 135 -12
0 0 0 0 0 19 66 19 28
24 0 0 0 0 15 1,122 419 688
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36 0 24 24 0 98 228 141 -11
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60 7 24 5 12 14 66 179 -127
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3,167 677 4,560 1,534 2,349 25,069 58,578 40,023 -6,514
 GOOD TIME AST CAN 149G GERY BUTTER COOKIES CAN 300G WONGCOCO NDC DUGAN 1KG

110782 113354 113429

QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES

7 12 53 -48 0 6 42 -36 0
59 156 97 0 12 12 0 0 1
193 192 -1 0 3 6 3 0 3
66 72 6 0 12 12 0 0 0
30 36 5 1 0 12 12 0 4
25 192 107 60 0 0 0 0 0
9 12 2 1 0 12 6 6 0
28 96 67 1 9 18 9 0 2
72 72 0 0 7 12 5 0 6
2 360 358 0 1 54 53 0 0
70 120 48 2 11 12 1 0 3
67 72 5 0 5 18 13 0 1
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48 48 0 0 15 18 3 0 2
3 252 249 0 10 30 20 0 1
12 12 0 0 0 12 12 0 3
49 180 131 0 4 12 8 0 0
18 48 30 0 0 18 18 0 0
274 276 2 0 5 24 19 0 2
153 456 303 0 13 24 11 0 6
35 48 120 -107 4 6 2 0 6
72 72 0 0 3 12 9 0 6
156 132 0 -24 2 12 10 0 6
71 72 1 0 0 18 18 0 1
13 72 59 0 6 6 0 0 0
45 48 2 1 6 18 12 0 0
35 204 169 0 0 18 18 0 0
70 72 1 1 2 18 16 0 1
112 432 319 1 1 30 28 1 0
83 96 13 0 1 18 17 0 0
69 72 3 0 15 30 14 1 6
52 120 79 -11 7 12 5 0 3
40 252 224 -12 23 24 0 1 6
84 84 0 0 4 12 8 0 6
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115 72 -31 -12 6 12 6 0 6
5 84 43 36 7 18 11 0 4
103 96 4 -11 3 18 14 1 5
22 36 14 0 1 12 11 0 1
42 48 6 0 7 12 4 1 0
95 96 1 0 3 18 15 0 6
43 48 5 0 2 30 27 1 0
59 60 1 0 8 12 4 0 4
96 96 0 0 11 24 12 1 6
56 72 16 0 0 18 18 0 1
64 72 8 0 12 12 0 0 5
12 12 0 0 1 12 9 2 0
130 180 14 36 11 12 0 1 6
56 156 12 88 9 24 15 0 6
4 60 32 24 22 30 8 0 6
25 216 105 86 6 6 0 0 3
53 60 7 0 28 30 2 0 3
71 72 1 0 0 12 12 0 0
19 72 53 0 5 18 13 0 1
11 156 33 112 2 18 16 0 0
71 72 0 1 5 30 24 1 0
156 96 27 -87 19 24 0 5 6
5 72 31 36 4 6 2 0 0
45 84 39 0 7 18 11 0 0
30 60 30 0 0 18 18 0 0
7 72 65 0 10 18 8 0 0
0 156 155 1 6 18 12 0 3
12 48 36 0 5 18 13 0 1
12 12 0 0 0 6 6 0 0
48 48 0 0 2 18 16 0 1
82 84 2 0 13 30 17 0 0
108 180 12 60 1 12 11 0 6
71 72 1 0 10 24 14 0 1
47 48 -1 2 12 24 0 12 4
77 708 631 0 2 12 10 0 0
37 48 11 0 1 12 11 0 0
52 60 8 0 0 12 12 0 4
0 12 12 0 0 18 18 0 0
228 228 0 0 2 18 16 0 1
24 48 24 0 0 6 6 0 0
154 156 2 0 0 0 0 0 0
57 132 74 1 2 12 10 0 6
30 48 18 0 2 12 10 0 0
26 60 34 0 11 18 6 1 5
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 2 240 200 38 10 12 2 0 5
14 60 45 1 5 18 13 0 0
26 144 118 0 5 18 12 1 0
14 48 34 0 1 18 17 0 0
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409 2,160 1,750 1 0 18 18 0 1
120 132 12 0 16 18 2 0 5
17 96 79 0 3 18 15 0 6
9 180 15 156 0 30 18 12 0
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30 48 18 0 9 18 9 0 0
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20 48 27 1 2 6 4 0 6
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19 48 26 3 0 6 6 0 1
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3 60 57 0 6 6 0 0 0
58 60 2 0 6 6 0 0 4
18 48 30 0 8 30 34 -12 0
30 60 30 0 16 18 2 0 4
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0 12 0 12 0 6 6 0 0
58 60 2 0 2 6 4 0 2
12 12 0 0 13 18 5 0 5
 0 0 0 0 0 0 0 0 0
0 72 72 0 5 6 1 0 0
41 72 31 0 1 6 5 0 4
0 72 72 0 3 6 2 1 0
19 24 5 0 0 6 6 0 6
2 12 10 0 1 6 5 0 0
244 504 164 96 6 36 18 12 6
12 48 36 0 0 12 12 0 0
85 96 11 0 9 18 9 0 1
73 144 70 1 0 6 0 6 0
60 72 12 0 0 18 18 0 0
96 120 0 24 2 18 16 0 0
12 12 0 0 6 6 0 0 6
59 60 0 1 1 6 5 0 6
143 144 1 0 6 6 0 0 0
12 12 0 0 2 6 4 0 0
5 72 67 0 3 6 3 0 0
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52 12 32 -72 6 6 0 0 6
120 120 0 0 0 6 0 6 0
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4 12 7 1 0 0 0 0 0
4 12 8 0 2 6 4 0 0
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12 12 -1 1 4 6 2 0 0
55 60 5 0 0 6 6 0 0
12 12 0 0 1 6 5 0 2
0 12 12 0 0 6 6 0 0
0 0 0 0 0 0 0 0 0
75 192 117 0 6 6 0 0 1
2 12 10 0 0 6 0 6 4
11 72 61 0 5 6 1 0 2
24 24 0 0 0 0 0 0 0
79 84 5 0 12 12 0 0 8
46 48 2 0 0 6 6 0 4
11 12 0 1 0 6 6 0 0
0 0 0 0 0 0 0 0 0
6 12 6 0 2 6 4 0 3
12 12 0 0 0 6 6 0 0
4 12 7 1 1 6 5 0 0
0 0 0 0 6 12 5 1 0
12 12 0 0 0 6 6 0 0
28 48 20 0 0 18 18 0 0
0 12 12 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
 1 156 153 2 0 12 24 -12 0
23 72 49 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
6 36 30 0 0 0 0 0 0
7 24 17 0 0 12 12 0 2
8 12 3 1 0 12 6 6 1
0 0 0 0 0 0 0 0 0
12 12 0 0 0 12 12 0 12
48 0 72 -120 0 0 0 0 0
12 12 0 0 6 12 6 0 0
94 216 121 1 11 12 1 0 5
12 12 0 0 6 12 6 0 10
4 12 8 0 3 12 9 0 7
18 12 6 -12 6 12 6 0 10
0 0 0 0 0 0 0 0 0
1 12 11 0 5 12 7 0 8
69 132 3 60 3 18 15 0 0
60 12 48 -96 2 12 21 -11 5
0 0 0 0 0 0 0 0 0
10 12 38 -36 5 12 7 0 5
8 12 2 2 1 12 11 0 7
11 12 0 1 1 12 11 0 4
10 12 1 1 1 12 23 -12 2
2 12 10 0 0 12 12 0 0
1 0 59 -60 0 0 0 0 0
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0 24 24 0 0 6 6 0 1
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46 0 26 -72 0 0 0 0 0
2 0 82 -84 6 0 18 -24 0
0 0 0 0 0 0 0 0 0
36 0 24 -60 0 0 0 0 0
8,306 18,492 9,726 460 790 2,502 1,726 -14 395
WONGCOCO NDC DUGAN 1KG INACO NDC CRISPY 1KG CAPBANGAU PSG AMBON BTL620ML(F)

113429 113631 113731

ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH

18 0 18 6 120 0 114 0 216 0

6 5 0 4 6 2 0 1 12 11
6 3 0 5 6 1 0 61 84 23
0 0 0 4 6 2 0 0 24 24
6 1 1 1 6 4 1 12 48 36
0 0 0 0 0 0 0 0 0 0
6 6 0 0 0 0 0 2 36 46
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6 0 0 6 6 0 0 4 24 20
0 0 0 10 12 1 1 13 36 23
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0 0 0 9 12 3 0 8 48 40
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6 2 1 5 6 1 0 3 24 21
6 6 0 6 6 0 0 4 12 8
0 0 0 3 6 2 1 0 12 12
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6 0 0 12 12 0 0 1 48 47
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6 5 0 0 6 5 1 1 24 23
0 0 0 4 6 1 1 0 48 48
0 0 0 3 6 3 0 6 24 18
0 0 0 0 0 0 0 4 84 80
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6 1 2 6 6 0 0 19 84 77
6 0 0 12 12 0 0 5 12 19
6 0 0 5 6 1 0 5 24 19
6 0 6 0 6 6 0 0 0 0
6 0 0 6 6 0 0 4 36 32
6 2 0 6 6 0 0 1 12 11
6 1 0 10 12 0 2 1 24 23
6 5 0 2 6 4 0 0 0 0
0 0 0 4 6 3 -1 1 12 11
6 0 0 6 6 0 0 0 36 0
0 0 0 6 6 0 0 2 12 10
6 2 0 6 6 0 0 0 12 12
6 0 0 12 12 0 0 6 12 18
6 5 0 3 6 3 0 0 0 0
6 0 1 6 6 0 0 2 12 10
6 6 0 6 6 0 0 2 24 22
6 0 0 6 6 0 0 0 12 24
6 0 0 9 12 0 3 5 36 43
6 0 0 6 6 0 0 0 12 12
6 3 0 5 6 0 1 4 24 20
6 3 0 11 12 0 1 1 12 11
6 6 0 6 6 0 0 0 24 24
6 5 0 1 6 5 0 13 24 11
6 6 0 5 6 1 0 9 24 15
6 6 0 3 12 9 0 0 0 0
6 0 0 12 12 0 0 22 24 14
0 0 0 2 6 4 0 0 0 0
0 0 0 6 6 0 0 5 36 31
0 0 0 1 6 5 0 8 12 4
0 0 0 6 6 0 0 0 0 0
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6 5 0 2 6 4 0 11 24 13
0 0 0 0 6 6 0 0 12 12
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6 6 0 3 6 3 0 0 12 12
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6 2 0 12 12 0 0 5 24 19
0 0 0 0 6 6 0 0 12 12
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0 0 0 6 6 0 0 1 12 11
0 0 0 0 6 0 6 2 12 10
6 0 0 6 6 0 0 7 24 17
0 0 0 5 6 1 0 4 12 8
6 1 0 5 6 1 0 12 48 36
0 0 0 0 0 0 0 0 0 0
6 6 0 5 6 1 0 1 12 11
6 6 0 5 6 0 1 1 0 11
6 1 0 4 6 2 0 5 48 44
6 6 0 1 6 5 0 12 12 0
6 6 0 2 6 4 0 14 48 34
6 5 1 0 6 5 1 0 12 24
6 6 0 4 6 1 1 41 84 43
6 5 0 0 12 12 0 0 24 24
6 1 0 6 6 0 0 10 24 14
6 0 0 6 6 2 -2 0 24 24
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6 5 0 5 6 1 0 1 12 11
6 -1 0 12 12 0 0 5 24 19
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6 0 0 6 6 0 0 0 48 48
6 6 0 12 12 0 0 0 12 24
6 0 5 6 6 0 0 1 36 35
6 5 0 1 6 5 0 4 12 8
6 6 0 5 6 1 0 0 12 12
0 0 0 6 6 0 0 0 0 0
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6 5 0 0 0 0 0 1 12 11
0 0 0 0 0 0 0 0 0 0
6 0 3 5 6 0 1 8 12 16
0 0 0 18 6 0 -12 0 0 0
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0 0 0 6 6 0 0 0 0 0
6 5 0 0 6 6 0 3 24 21
0 0 0 5 6 1 0 9 36 27
0 0 0 6 6 0 0 2 12 -2
6 2 0 7 6 -1 0 0 0 0
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6 2 0 1 6 5 0 13 120 107
6 2 0 3 6 2 1 1 12 11
0 0 0 0 6 6 0 0 0 0
6 3 1 2 6 4 0 8 36 28
6 0 1 6 6 0 0 16 24 20
 0 0 0 0 0 0 0 0 0 0
0 0 0 3 6 3 0 0 24 24
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6 6 0 3 6 3 0 9 12 3
6 0 0 3 6 3 0 0 0 0
0 0 0 6 6 0 0 5 12 7
6 0 0 6 12 6 0 3 24 21
0 0 0 1 6 5 0 0 12 12
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0 0 0 5 6 1 0 0 0 0
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0 0 0 3 6 2 1 2 12 10
6 0 0 5 6 1 0 15 120 117
6 0 0 5 6 0 1 0 24 24
0 0 0 6 6 0 0 4 24 20
0 0 0 0 6 0 6 2 12 10
0 0 0 6 6 0 0 6 36 30
0 0 0 10 12 0 2 0 12 12
6 0 0 5 6 1 0 0 48 60
0 0 0 0 0 0 0 5 24 19
6 0 3 6 6 0 0 26 84 58
0 0 0 3 6 3 0 0 0 0
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0 0 0 4 6 0 2 7 12 5
0 0 0 5 6 1 0 0 0 0
0 0 0 4 6 2 0 0 0 0
6 4 0 6 6 0 0 9 36 27
0 0 0 0 0 0 0 0 0 0
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6 5 0 5 6 1 0 1 12 11
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6 3 1 0 0 0 0 7 24 17
0 0 0 2 6 4 0 8 24 16
12 4 0 12 12 0 0 43 120 89
6 2 0 0 6 6 0 6 12 6
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6 48 43
6 2 1 6 6 0 0 6 24 18
0 0 0 0 0 0 0 4 24 20
0 0 0 6 6 0 0 7 24 17
0 0 0 0 0 0 0 0 0 0
6 6 0 3 6 3 0 0 12 12
0 0 0 0 0 0 0 7 12 5
0 0 0 0 0 0 0 0 24 24
0 0 0 0 0 0 0 0 48 48
 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
6 6 0 0 0 0 0 0 0 0
6 4 0 6 6 0 0 0 12 12
12 11 0 0 0 0 0 0 0 0
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12 0 0 0 0 0 0 0 0 0
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6 6 0 6 6 0 0 2 12 10
6 0 1 4 6 2 0 11 24 13
12 0 2 0 0 0 0 0 0 0
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12 4 0 0 0 0 0 0 0 0
0 0 0 3 6 3 0 0 36 48
12 5 2 0 0 0 0 0 0 0
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12 6 1 0 0 0 0 0 0 0
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6 5 0 10 12 2 0 17 24 7
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0 0 0 0 0 0 0 0 0 0
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858 398 65 757 1,164 273 134 773 3,828 3,036
BON BTL620ML(F) PRIMARASA FRT COCKTAIL CUP220ML GERY EGG ROLL CAN 210G SRG TAWON SRP MARQ BTL

1 115074 115260 118167

GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES

216 4 96 22 70 99 6 51 -144 0
0 0 0 0 0 6 6 0 0 6
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0 8 24 28 -12 12 12 0 0 2
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0 21 24 2 1 6 6 0 0 1
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-12 0 24 0 24 5 6 0 1 2
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 0 0 0 0 0 5 6 0 1 2
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0 2 24 1 21 6 6 0 0 0
-12 0 0 10 -10 5 6 0 1 0
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-12 0 0 6 -6 5 6 0 1 2
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-12 5 0 19 -24 0 6 0 6 4
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-12 2 24 0 22 3 6 0 3 0
 -1 0 0 7 -7 5 6 0 1 1
0 2 0 0 -2 29 30 1 0 2
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-12 2 0 1 -3 11 12 0 1 1
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-12 1 0 -1 0 17 12 0 -5 0
0 0 0 2 -2 0 0 0 0 2
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SRG TAWON SRP MARQ BTL 525ML WONGCOCO NDC COCOPND PCH 360G CHOCOLATOS GOLD EDT CAN 350G

118167 118223 118311

ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH

72 13 59 6 264 18 240 4 30 14
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D EDT CAN 350G GOOD TIME AST COOKIES CAN 277G RICHEESE WFR NABATI CAN 287G KG CLASSIC CAN

11 118312 120854 120857

GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES

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KG CLASSIC CAN 350G INACO NDC VANILA BAG 1KG WONGCOCO NDC COPND BAG 800/850G

120857 120998 121045

ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

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 SERENA CHEESE COOKIES CAN 454G KARA NDC COCOPND PCH 360G KARA NDC PLAIN 1KG

123550 181387 192235

QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI

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KARA NDC PLAIN 1KG ARNOTT'S VENEZIA CAN 250G MARJAN SQS ORANGE BTL 450ML

192235 194660 195107

OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

22 -27 0 48 24 24 16 12 224 -228

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 11 -8 0 0 0 0 162 252 294 -204
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2,798 -396 357 2,064 1,664 43 11,087 34,668 23,817 -236
 MARJAN SQS COCOPND BTL 450ML GERY WFR ROLL CAN 350G NS WFR CHOCOLATE CAN 267G

195108 219764 220006

QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI

16 0 20 -36 2 6 16 -12 0 222

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WFR CHOCOLATE CAN 267G WONGCOCO NDC COCOPND 1KG TANGO WFR VANILLA CAN 290G

220006 224455 264684

OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

0 222 3 102 3 96 2 186 88 96

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 MARJAN SQS MELON BTL 450ML ALFAMART WFRROL CHO TPL 500G MARJAN SRP BDN LEMON BTL 460M

400154 401596 404860

QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI

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AN SRP BDN LEMON BTL 460ML NEXTAR CKS PNAPPLE CAN 171G PALM FRUTT KURMA PACK 250G

404860 405044 408234

OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH

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13 0 24 24 0 0 10 18 14
12 -12 0 0 0 0 0 0 0
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0 24 22 24 0 2 10 42 14
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-9 12 12 24 0 12 9 30 15
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0 24 11 24 12 1 4 12 20
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12 -12 0 0 0 0 0 12 0
 12 48 58 0 0 -58 0 12 0
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10 24 16 24 19 -11 4 12 20
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11 -12 0 0 0 0 0 12 0
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10 -12 0 0 0 0 0 12 0
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1,596 3,592 4,044 2,328 1,506 -3,222 744 3,990 1,504
RMA PACK 250G KG WAFER STICK 500G NABATI PINK LAVA CAN 287G

234 408362 408373

GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

0 1 6 35 -30 18 0 36 -54
18 4 12 14 -6 1 24 11 12
6 3 60 27 30 32 48 22 -6
18 1 0 17 -18 0 0 0 0
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-6 1 36 17 18 34 30 0 -4
-42 2 36 22 12 2 48 15 31
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-36 5 288 31 252 36 66 0 30
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-18 12 102 18 72 43 78 59 -24
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18 0 48 18 30 22 12 26 -36
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 6 1 24 29 -6 23 24 0 1
32 1 84 35 48 79 6 3 -76
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6 26 12 4 -18 12 66 0 54
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-6 18 66 0 48 66 30 0 -36
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-6 0 24 18 6 24 30 0 6
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-6 0 0 18 -18 0 30 0 30
-18 12 72 18 42 66 30 0 -36
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18 0 84 18 66 22 30 2 6
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0 0 0 0 0 0 0 0 0
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 -6 5 132 7 120 4 54 128 -78
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-6 1 12 17 -6 5 18 7 6
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0 0 0 0 0 0 0 0 0
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12 0 66 12 54 18 18 48 -48
0 0 0 0 0 0 0 0 0
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-6 10 66 8 48 38 24 28 -42
 0 0 0 0 0 0 0 0 0
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6 1 66 29 36 48 24 16 -40
18 1 54 17 36 13 18 41 -36
18 3 48 39 6 36 78 0 42
12 0 66 12 54 18 18 0 0
12 2 48 10 36 3 12 45 -36
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12 12 0 0 -12 0 6 0 6
-34 0 0 12 -12 0 24 0 24
12 2 78 10 66 6 6 72 -72
12 2 30 10 18 30 6 0 -24
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12 2 54 16 36 3 78 50 25
12 0 6 12 -6 6 30 0 24
-8 0 0 12 -12 35 6 1 -30
6 21 60 9 30 19 6 35 -48
6 15 36 15 6 20 18 15 -17
36 0 0 36 -36 0 6 0 6
18 3 6 15 -12 6 6 0 0
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12 11 0 1 -12 0 6 0 6
-12 1 0 11 -12 0 6 0 6
-12 0 36 11 25 14 6 22 -30
-12 0 6 12 -6 1 6 5 0
12 10 36 0 26 0 24 0 24
-2 0 66 11 55 2 6 8 -4
12 1 42 11 30 21 6 21 -36
12 0 36 12 24 5 6 19 -18
36 0 60 36 24 58 18 2 -42
18 28 60 14 18 9 54 49 -4
30 2 30 28 0 30 6 0 -24
12 2 6 10 -6 5 6 0 1
12 2 48 10 36 38 0 10 -48
12 0 6 12 -6 6 6 0 0
12 3 6 9 -6 6 6 0 0
12 0 42 12 30 6 6 0 0
12 2 6 10 -6 6 0 0 -6
12 3 6 9 -6 4 6 2 0
12 0 0 12 -12 0 30 0 30
12 2 12 10 0 12 12 0 0
12 0 48 12 36 46 0 0 -46
 12 0 0 12 -12 0 0 0 0
12 0 6 12 -6 12 0 0 -12
-12 1 0 11 -12 0 18 0 18
12 1 6 11 -6 6 18 0 12
12 10 0 2 -12 0 48 0 48
12 0 0 12 -12 0 12 0 12
12 3 0 9 -12 0 0 0 0
12 0 0 12 -12 0 12 0 12
12 2 108 10 96 91 12 27 -106
6 0 48 30 18 10 30 36 -16
6 0 102 30 72 47 18 55 -84
12 0 0 0 0 0 12 0 12
12 1 0 11 -12 0 12 0 12
12 1 0 17 -18 3 12 3 6
0 0 0 0 0 0 0 0 0
12 7 0 5 -12 0 12 0 12
6 1 114 29 84 39 66 18 9
12 0 0 12 -12 12 12 0 0
0 0 0 0 0 0 0 0 0
12 1 0 11 -12 0 12 0 12
12 3 0 9 -12 0 12 0 12
12 2 0 10 -12 0 12 0 12
12 1 0 11 -12 0 12 0 12
12 0 0 12 -12 0 12 0 12
0 0 0 0 0 0 0 0 0
12 0 0 12 -12 0 12 0 12
6 3 0 27 -30 0 0 0 0
6 0 48 30 18 37 30 11 -18
0 0 0 0 0 0 0 0 0
0 0 0 12 -12 0 0 0 0
0 0 0 0 0 0 0 0 0
0 4 0 14 -18 0 0 24 -24
0 0 0 0 0 6 0 6 -12
-24 0 0 0 0 0 0 0 0
0 5 0 13 -18 0 0 6 -6
1,742 585 6,840 3,313 2,942 3,549 4,296 2,081 -1,334
 ROMA WAFELLO CHO BLAST CAN 234G MD SELEC BISC GOLD AST CAN 800G FINCO WFR STK BS VNL CA

413301 420686 429577

QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES

6 150 12 132 1 18 11 6 0
15 6 9 -18 2 36 4 30 0
13 18 23 -18 0 48 18 30 0
0 6 0 6 0 36 6 30 0
1 12 17 -6 0 42 12 30 0
1 0 5 -6 0 6 0 6 0
3 18 27 -12 0 42 6 36 0
11 18 37 -30 0 24 18 6 0
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14 0 10 -24 0 36 0 36 5
2 0 28 -30 0 60 0 60 1
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1 0 17 -18 0 36 0 36 5
7 6 23 -24 0 60 6 54 0
27 24 39 -42 2 78 22 54 0
7 12 5 0 4 36 8 24 1
24 0 0 -24 0 36 0 36 0
0 6 30 -24 1 36 5 30 0
3 0 9 -12 0 36 0 36 0
3 6 15 -12 1 24 5 18 0
0 6 30 -24 0 36 6 30 0
0 6 0 6 1 36 5 30 0
1 0 17 -18 0 36 0 36 0
0 6 12 -6 0 36 6 30 0
0 18 26 -8 0 42 18 24 0
0 18 30 -12 0 48 18 30 1
20 18 64 -66 2 96 22 72 7
1 12 35 -24 0 36 18 18 0
3 0 27 -30 0 0 0 0 3
1 6 11 -6 0 36 6 30 0
4 18 44 -30 3 48 15 30 0
2 12 28 -18 3 30 9 18 0
11 0 13 -24 0 48 0 48 0
0 6 6 0 0 18 6 12 1
0 6 12 -6 0 36 0 36 0
0 6 24 -18 0 36 6 30 0
0 6 30 -24 0 24 6 18 0
1 12 47 -36 0 36 12 24 1
40 18 8 -30 0 48 18 30 3
0 12 30 -18 0 24 12 12 0
0 0 0 0 0 24 0 24 0
21 18 27 -30 0 48 18 30 0
8 18 58 -48 1 48 17 30 0
2 12 34 -24 0 60 12 48 5
3 6 45 -42 0 36 6 30 2
0 18 30 -12 2 48 10 36 2
4 6 20 -18 5 36 1 30 0
12 18 18 -12 0 42 18 24 0
1 12 17 -6 1 78 11 66 1
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0 6 30 -24 0 36 6 30 0
20 18 10 -12 3 48 15 30 1
1 6 5 0 0 24 6 18 0
12 6 18 -24 0 36 6 30 1
6 6 42 -42 0 12 6 6 0
1 6 29 -24 0 12 6 6 0
6 6 60 -60 1 36 5 30 0
1 6 17 -12 3 6 3 0 0
0 0 18 -18 0 36 0 36 0
5 12 7 0 1 12 11 0 1
0 6 24 -18 0 36 6 30 0
1 6 11 -6 0 36 6 30 2
14 6 4 -12 0 60 0 60 0
1 18 29 -12 0 48 6 42 2
0 0 18 -18 0 18 0 18 0
2 12 10 0 0 18 12 6 0
1 0 23 -24 0 36 0 36 0
1 6 29 -24 0 36 6 30 0
26 6 4 -24 0 48 6 42 0
0 6 24 -18 0 18 6 12 1
0 6 30 -24 0 24 6 18 0
0 12 18 -6 1 36 11 24 0
9 6 9 -12 3 12 3 6 1
2 18 22 -6 0 78 18 60 0
0 0 0 0 0 0 0 0 0
2 0 16 -18 0 36 0 36 0
18 18 12 -12 2 48 16 30 7
13 18 29 -24 0 48 12 36 1
0 12 18 -6 1 18 11 6 3
2 18 28 -12 0 48 18 30 0
1 12 23 -12 1 24 11 12 0
12 12 0 0 0 72 12 60 0
0 6 18 -12 0 36 6 30 0
0 0 0 0 0 24 0 24 0
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2 6 4 0 0 36 6 30 1
2 12 22 -12 1 42 11 30 1
0 6 0 6 0 24 6 18 0
3 18 27 -12 0 36 18 18 4
2 12 22 -12 0 42 18 24 1
3 6 21 -18 0 36 6 30 0
0 6 6 0 0 6 6 0 0
0 18 30 -12 1 18 17 0 2
30 12 0 -18 0 60 12 48 1
0 6 18 -12 0 36 6 30 0
7 6 41 -42 3 72 3 66 0
12 6 6 -12 0 36 12 24 1
12 18 18 -12 0 48 18 30 0
0 18 30 -12 1 60 17 42 0
13 12 17 -18 5 42 7 30 0
0 6 6 0 0 24 6 18 3
1 12 17 -6 0 6 12 -6 0
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1 12 23 -12 1 42 17 24 2
0 0 0 0 0 0 0 0 0
1 18 29 -12 2 78 16 60 6
2 6 16 -12 0 12 6 6 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 12 0 12 0
1 12 11 0 0 42 12 30 0
1 0 65 -66 0 36 0 36 0
1 6 11 -6 1 12 11 0 1
0 6 24 -18 0 36 6 30 0
0 0 24 -24 0 0 0 0 1
5 0 13 -18 0 36 0 36 0
8 6 22 -24 0 36 6 30 2
1 0 5 -6 0 0 0 0 0
6 6 0 0 0 18 6 12 0
11 12 13 -12 0 60 12 48 4
 0 0 0 0 0 0 0 0 0
0 6 0 6 0 12 6 6 0
0 0 18 -18 0 18 0 18 0
0 18 30 -12 1 42 17 24 2
4 6 20 -18 0 36 6 30 0
0 6 18 -12 0 12 6 6 0
1 18 53 -36 0 30 18 12 1
0 6 18 -12 1 36 5 30 1
0 0 12 -12 0 36 0 36 0
14 6 10 -18 0 12 6 6 0
2 6 22 -18 0 36 6 30 0
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6 6 18 -18 0 30 6 24 0
0 6 6 0 0 36 6 30 16
0 6 6 0 1 36 5 30 0
0 6 6 0 0 12 6 6 0
0 24 78 -54 0 48 24 24 0
0 6 30 -24 0 24 6 18 0
0 6 5 1 1 24 5 18 1
5 0 0 -5 0 6 0 6 0
4 0 14 -18 0 78 0 78 0
2 6 4 0 0 12 6 6 0
0 6 6 0 0 6 6 0 1
1 0 5 -6 0 12 0 12 0
6 6 0 0 0 36 6 30 3
1 6 17 -12 2 24 4 18 0
0 12 6 6 0 60 12 48 1
0 6 6 0 0 6 6 0 0
1 0 21 -22 0 24 0 24 0
0 6 6 0 0 72 6 66 0
1 0 5 -6 0 12 0 12 0
0 6 6 0 0 18 6 12 3
0 0 18 -18 0 30 0 30 0
14 18 46 -42 8 102 10 84 0
0 6 6 0 4 12 2 6 1
1 0 5 -6 0 12 0 12 0
0 0 0 0 0 6 0 6 0
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0 6 6 0 0 12 6 6 0
0 12 0 12 1 0 11 -12 0
0 6 6 0 0 6 6 0 0
92 12 34 -114 0 12 12 0 1
1 0 11 -12 0 12 0 12 0
0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 1
2 0 16 -18 0 24 0 24 0
0 0 18 -18 0 12 0 12 0
0 6 48 -42 2 36 4 30 1
0 0 12 -12 0 0 0 0 0
0 0 0 0 0 36 0 36 0
0 0 12 -12 0 0 0 0 0
0 0 12 -12 0 0 0 0 1
1 18 29 -12 4 18 14 0 0
15 12 3 -6 0 24 12 12 0
0 0 12 -12 0 0 0 0 0
5 0 7 -12 0 0 0 0 0
6 0 18 -24 0 0 0 0 2
0 0 0 0 0 0 0 0 0
0 0 12 -12 0 0 0 0 2
2 18 70 -54 0 60 18 42 1
0 0 36 -36 0 0 0 0 0
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0 0 11 -11 0 0 0 0 0
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1 0 11 -12 0 0 0 0 2
0 0 12 -12 0 0 12 -12 1
0 0 12 -12 0 0 0 0 0
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7 18 23 -12 0 48 18 30 0
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0 0 24 -24 0 0 18 -18 1
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806 1,560 3,511 -2,757 95 5,802 1,363 4,344 138
FINCO WFR STK BS VNL CAN 150G ASTOR CHOCO CAN 156G FIRST DATES KURMA 225G

429577 429578 436537

ALOKASI OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI

30 0 30 3 12 27 -18 0 24
90 36 54 7 12 28 -23 58 12
90 24 66 32 18 16 -30 27 18
90 24 66 3 18 33 -18 41 12
120 36 84 6 18 30 -18 63 18
90 36 54 5 12 1 6 32 12
90 24 66 2 18 40 -24 41 18
90 48 42 4 12 26 -18 80 12
120 23 96 5 18 31 -18 77 12
60 31 24 1 18 35 -18 47 12
120 23 96 0 18 60 -42 57 18
60 36 24 6 12 36 -30 46 12
90 36 54 11 18 49 -42 76 12
90 36 54 6 18 18 -6 66 18
120 36 84 8 18 32 -22 60 12
120 36 84 6 18 18 -6 4 18
120 36 84 5 18 31 -18 62 18
90 31 54 0 18 36 -18 38 18
90 36 54 46 18 14 -42 14 12
150 24 126 15 18 65 -62 85 18
120 23 96 16 18 20 -18 76 18
90 36 54 0 18 36 -18 38 12
120 36 84 3 18 33 -18 35 12
60 36 24 2 18 34 -18 60 18
120 36 84 0 18 24 -6 54 12
120 24 96 3 18 33 -18 60 18
60 24 36 1 18 35 -18 33 12
120 36 84 0 18 36 -18 36 12
90 36 54 2 18 34 -18 19 12
90 48 42 5 18 43 -30 53 12
120 35 84 20 18 25 -27 66 18
150 52 91 17 24 84 -77 124 24
90 48 42 2 18 38 -22 103 12
60 21 36 0 18 0 18 33 18
60 36 24 0 12 36 -24 21 12
90 24 66 2 18 46 -30 80 18
120 36 84 6 18 24 -12 44 12
120 36 84 12 18 35 -29 43 18
120 23 96 0 12 18 -6 32 12
90 36 54 2 18 19 -3 14 18
90 36 54 4 18 32 -18 72 18
90 36 54 0 12 24 -12 32 12
120 35 84 3 18 33 -18 17 18
90 33 54 46 18 2 -30 53 18
90 24 66 0 18 24 -6 41 12
60 36 24 2 18 22 -6 47 18
90 24 66 6 18 42 -30 32 18
120 48 72 4 18 44 -30 82 12
150 43 102 19 18 47 -48 117 18
90 22 66 5 18 31 -18 26 12
120 22 96 12 18 30 -24 43 18
120 36 84 5 18 30 -17 40 12
120 36 84 5 18 36 -23 57 18
120 35 84 11 18 67 -60 51 12
60 24 36 18 18 18 -18 44 12
120 24 96 16 18 20 -18 31 18
90 23 66 23 18 25 -30 79 18
60 12 48 0 12 12 0 26 12
120 35 84 2 18 34 -18 59 12
90 24 66 0 12 12 0 50 12
90 36 54 0 18 12 6 56 18
120 24 96 3 18 33 -18 46 12
60 36 24 2 12 4 6 28 12
90 24 66 1 18 35 -18 29 12
120 35 84 2 18 10 6 76 12
120 36 84 8 18 27 -17 48 12
60 34 24 6 18 30 -18 24 12
120 36 84 1 18 41 -24 52 18
90 22 66 7 18 41 -30 62 18
60 36 24 3 12 15 -6 17 12
60 24 36 1 12 16 -5 13 12
90 36 54 0 18 36 -18 28 12
60 24 36 8 12 28 -24 69 12
90 36 54 11 18 7 0 46 18
60 35 24 3 12 15 -6 4 12
60 36 24 0 12 24 -12 40 12
90 24 66 2 18 34 -18 46 18
90 35 54 4 12 8 0 18 12
180 24 156 9 18 68 -59 99 18
0 0 0 0 0 0 0 0 0
120 24 96 6 12 30 -24 42 12
90 29 54 30 18 18 -30 47 12
120 35 84 8 18 40 -30 51 12
120 33 84 0 12 18 -6 49 12
120 36 84 8 18 35 -25 98 18
120 48 72 5 18 19 -6 42 18
90 24 66 11 18 61 -54 62 18
90 24 66 0 18 36 -18 49 18
90 36 54 2 18 22 -6 84 18
60 47 12 4 18 38 -24 69 12
90 35 54 4 18 7 7 25 12
120 23 96 5 18 37 -24 59 18
60 36 24 7 12 17 -12 10 12
60 32 24 3 12 33 -24 41 12
120 47 72 6 12 42 -36 53 12
90 0 90 2 18 32 -16 32 12
90 24 66 4 12 2 6 33 12
90 22 66 17 18 1 0 71 18
120 35 84 11 18 49 -42 57 18
90 36 54 17 12 19 -24 18 12
120 36 84 3 18 69 -54 60 12
90 23 66 2 12 34 -24 23 12
90 36 54 3 18 45 -30 77 18
150 36 114 8 18 58 -48 42 18
90 36 54 5 18 37 -24 70 18
90 21 66 3 12 21 -12 36 12
90 36 54 0 12 6 6 32 12
120 36 84 2 12 34 -24 17 12
0 0 0 0 0 0 0 0 0
120 34 84 3 12 39 -30 28 12
0 0 0 0 0 0 0 0 0
120 30 84 6 18 70 -58 55 12
90 24 66 2 18 10 6 32 12
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
90 36 54 0 18 12 6 23 12
90 24 66 5 18 37 -24 70 12
90 36 54 3 18 33 -18 38 12
120 23 96 6 18 6 6 33 12
120 36 84 5 18 31 -18 29 18
120 35 84 0 12 0 12 53 12
90 24 66 2 18 34 -18 48 18
120 34 84 11 18 25 -18 37 12
60 12 48 0 12 0 12 26 12
60 24 36 2 12 16 -6 60 12
120 32 84 11 18 49 -42 94 12
 0 0 0 0 0 0 0 0 0
90 36 54 4 12 8 0 51 12
90 24 66 1 12 15 -4 27 12
120 34 84 8 12 30 -26 55 12
60 36 24 4 12 31 -23 28 18
60 36 24 0 12 12 0 18 12
120 23 96 23 18 1 -6 54 18
60 35 24 4 18 32 -18 37 12
90 36 54 4 18 32 -18 63 18
60 24 36 0 12 12 0 23 12
90 24 66 0 18 36 -18 24 12
120 35 84 0 18 36 -18 25 12
120 48 72 4 18 25 -11 100 18
90 20 54 9 18 24 -15 82 18
120 36 84 0 18 36 -18 31 18
90 36 54 1 18 11 6 26 12
90 36 54 1 18 47 -30 80 12
90 24 66 4 12 17 -9 28 12
90 35 54 14 18 15 -11 123 18
90 12 78 5 18 1 12 44 12
120 24 96 35 18 39 -56 90 18
60 24 36 3 12 9 0 16 12
90 23 66 0 18 6 12 47 18
60 36 24 3 18 9 6 28 12
60 33 24 2 18 34 -18 49 12
60 36 24 7 12 35 -30 50 12
60 35 24 0 18 60 -42 33 12
60 36 24 0 12 6 6 24 12
120 36 84 4 18 19 -5 85 12
90 36 54 2 18 70 -54 37 12
90 24 66 0 12 12 0 54 12
60 33 24 2 12 15 -5 36 12
60 36 24 3 18 27 -12 50 12
240 48 192 28 24 76 -80 105 24
60 35 24 0 18 12 6 40 12
60 24 36 11 12 1 0 13 12
90 24 66 3 18 3 12 55 12
90 36 54 2 12 10 0 54 12
60 24 36 1 12 11 0 25 12
90 24 66 10 18 2 6 34 12
60 24 36 0 18 0 18 31 12
120 48 72 0 18 6 12 35 12
60 23 36 4 18 8 6 67 12
90 36 54 3 12 9 0 21 12
60 48 12 0 18 0 18 156 12
 60 23 36 0 12 0 12 28 12
60 35 24 0 12 0 12 37 12
60 24 36 1 12 23 -12 47 12
60 36 24 7 12 5 0 41 12
60 35 24 10 12 26 -24 23 12
0 24 -24 0 12 0 12 5 12
60 24 36 6 18 30 -18 56 18
0 36 -36 0 12 0 12 0 12
60 23 36 0 18 0 18 99 18
120 36 84 4 18 12 2 52 12
90 24 66 0 18 24 -6 55 18
0 36 -36 0 12 0 12 1 12
0 36 -36 0 12 0 12 2 12
0 58 -60 0 12 0 12 33 12
0 0 0 0 0 0 0 0 0
0 34 -36 0 12 0 12 65 12
90 47 42 3 18 63 -48 48 18
30 24 6 0 12 0 12 78 12
0 0 0 0 0 0 0 0 0
30 36 -6 0 12 0 12 56 12
30 24 6 0 12 0 12 32 12
30 22 6 0 12 0 12 26 12
30 23 6 0 12 30 -18 49 12
30 36 -6 0 12 0 12 19 12
0 0 0 0 0 0 0 0 0
30 23 6 0 12 0 12 22 12
60 24 36 1 18 35 -18 28 12
120 0 120 9 18 38 -29 41 12
0 0 0 0 0 0 0 18 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 11 -12 28 0
0 35 -36 16 0 20 -36 77 0
0 10 -12 2 0 4 -6 20 0
0 0 0 0 0 0 0 0 0
0 24 -24 0 0 12 -12 25 0
16,770 5,993 10,639 1,017 3,036 4,803 -2,784 9,038 2,670
FIRST DATES KURMA 225G NABATI GOGUMA WAFER CAN 287G NEXTAR STAR COKLAT 157G

436537 440809 440947

OH GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH

0 24 0 0 0 0 0 36 0
32 -78 7 24 5 12 0 36 12
33 -42 15 24 3 6 23 24 1
47 -76 18 24 0 6 1 24 11
57 -102 12 24 6 6 12 36 0
58 -78 12 24 0 12 12 36 0
79 -102 15 24 -3 12 2 36 -2
23 -91 9 24 3 12 6 36 6
43 -108 9 24 9 6 0 24 0
13 -48 10 24 8 6 0 36 36
63 -102 2 24 16 6 2 24 10
14 -48 6 48 6 36 0 36 0
14 -78 18 48 0 30 36 36 0
24 -72 8 48 10 30 0 36 0
60 -108 12 24 6 6 22 36 2
106 -92 18 24 0 6 24 36 0
28 -72 12 24 0 12 14 36 10
22 -42 18 48 0 30 2 36 34
76 -78 18 24 0 6 0 36 0
65 -132 13 24 0 11 24 24 0
44 -102 18 24 0 6 12 24 0
52 -78 18 48 0 30 12 36 0
25 -48 18 24 0 6 0 36 0
30 -72 18 24 0 6 1 36 11
66 -108 1 24 17 6 32 36 4
45 -87 15 24 3 6 0 24 0
26 -47 18 24 0 6 0 24 0
84 -108 18 24 0 6 23 36 13
71 -78 18 48 0 30 3 36 33
67 -108 18 24 0 6 2 36 22
84 -132 18 24 0 6 12 36 0
93 -193 30 48 0 18 18 36 6
17 -108 24 24 0 0 11 24 1
27 -42 18 24 0 6 0 24 0
39 -48 11 24 1 12 19 36 5
10 -72 18 24 0 6 26 24 0
36 -68 2 24 0 22 9 36 3
37 -62 17 24 0 7 36 36 0
28 -48 12 24 0 12 0 24 0
36 -32 18 24 0 6 0 36 0
18 -72 18 24 0 6 12 36 0
58 -78 6 24 0 18 1 36 11
73 -72 18 24 0 6 12 36 0
67 -102 11 24 0 13 12 24 0
29 -58 18 24 0 6 17 24 7
13 -42 18 24 0 6 24 36 0
59 -73 17 24 0 7 20 24 4
38 -108 12 48 0 36 24 36 12
63 -162 18 24 0 6 23 36 13
64 -78 7 24 0 17 0 24 24
48 -73 8 24 0 16 19 36 5
80 -108 18 24 0 6 6 36 6
63 -102 18 24 0 6 14 36 10
69 -108 16 24 2 6 0 36 0
16 -48 18 24 0 6 0 24 0
89 -102 18 24 0 6 0 24 0
41 -102 12 24 0 12 23 24 0
13 -27 2 24 10 12 0 36 0
61 -108 16 24 2 6 11 36 25
40 -78 8 24 4 12 0 24 0
34 -72 17 24 1 6 0 36 12
74 -108 12 24 6 6 14 24 10
32 -48 9 24 3 12 0 36 0
61 -78 5 24 13 6 0 24 0
44 -108 3 24 15 6 0 36 0
72 -108 18 24 0 6 0 36 24
36 -48 17 24 1 6 0 36 0
38 -72 12 24 0 12 36 36 0
8 -52 24 24 0 0 12 24 0
43 -48 11 48 1 36 10 36 2
17 -18 12 24 0 12 0 24 0
62 -78 18 24 0 6 0 36 0
-9 -48 12 24 0 12 4 24 8
44 -72 19 24 0 5 12 36 0
56 -48 9 24 3 12 0 36 0
20 -48 12 24 0 12 9 36 3
44 -72 19 24 -1 6 12 24 0
72 -78 12 24 0 12 17 36 19
1 -82 17 24 1 6 10 24 2
0 0 0 24 0 24 0 24 0
18 -48 12 24 0 12 19 24 5
73 -108 16 24 0 8 12 36 0
69 -108 1 24 11 12 4 36 20
71 -108 0 24 12 12 3 36 9
14 -94 7 24 11 6 12 36 0
48 -72 0 24 12 12 6 36 6
28 -72 18 24 0 6 24 24 0
41 -72 19 24 -1 6 8 24 16
6 -72 24 24 -6 6 12 36 0
21 -78 18 24 0 6 8 36 28
35 -48 18 24 0 6 7 36 5
62 -103 18 24 0 6 11 24 13
50 -48 12 24 0 12 18 36 18
19 -48 12 48 0 36 0 36 0
97 -138 18 24 0 6 12 24 0
58 -78 18 0 0 -18 0 0 0
57 -78 12 24 0 12 4 24 8
19 -72 18 24 0 6 12 24 0
63 -102 6 24 12 6 6 36 18
72 -78 12 48 0 36 12 36 0
60 -108 18 24 0 6 24 36 0
67 -78 12 24 0 12 0 24 0
13 -72 23 24 -5 6 11 36 1
48 -72 18 24 0 6 24 24 0
50 -102 14 48 0 34 12 36 0
54 -78 12 24 0 12 12 24 0
58 -78 12 24 0 12 12 36 0
53 -58 11 24 1 12 0 36 0
0 0 0 24 0 24 0 24 0
92 -108 13 24 -1 12 12 36 0
0 0 0 24 0 24 0 24 0
65 -108 19 24 -1 6 6 24 6
58 -78 18 24 0 6 0 24 0
0 0 0 24 0 24 0 24 0
0 0 0 24 0 24 0 24 0
0 0 0 0 0 0 0 0 0
30 -41 12 24 6 6 0 36 0
20 -78 2 24 16 6 3 24 9
52 -78 18 24 0 6 0 36 0
87 -108 11 24 0 13 0 24 24
91 -102 24 24 0 0 36 36 0
67 -108 12 24 0 12 2 36 10
22 -52 1 24 17 6 0 24 0
83 -108 18 24 0 6 11 36 1
34 -48 7 24 5 12 0 36 0
0 -48 0 24 12 12 0 24 0
31 -113 17 24 1 6 12 36 0
 0 0 0 24 0 24 0 24 0
39 -78 0 24 12 12 7 36 17
63 -78 12 24 0 12 3 24 9
65 -108 1 24 11 12 0 36 36
32 -42 15 24 -3 12 16 36 20
42 -48 12 48 0 36 11 36 25
36 -72 18 24 0 6 0 24 0
23 -48 18 24 0 6 9 36 3
27 -72 3 24 15 6 1 36 11
37 -48 12 24 0 12 12 24 0
36 -48 18 24 0 6 0 24 0
95 -108 18 24 0 6 12 36 0
49 -131 18 24 0 6 15 36 9
8 -72 18 24 0 6 0 36 12
29 -42 18 24 0 6 0 36 12
44 -58 18 24 0 6 0 36 0
40 -108 0 24 18 6 0 36 24
62 -78 11 24 1 12 0 24 0
37 -142 12 24 0 12 8 24 4
46 -78 18 24 -6 12 3 24 9
30 -102 7 24 11 6 20 24 4
44 -48 12 24 0 12 0 24 0
43 -72 17 24 1 6 0 24 0
32 -48 18 24 0 6 3 36 21
11 -48 18 24 0 6 12 36 0
50 -88 12 24 0 12 36 36 0
27 -48 15 24 3 6 7 36 5
36 -48 12 24 0 12 16 36 8
35 -108 18 24 0 6 1 36 11
23 -48 19 24 -1 6 4 36 20
36 -78 6 24 0 18 0 36 0
24 -48 0 24 12 12 0 36 0
10 -48 20 48 -2 30 0 36 36
165 -246 22 24 8 -6 24 36 0
20 -48 18 24 0 6 0 36 12
47 -48 12 24 0 12 0 24 0
35 -78 18 24 0 6 6 24 6
36 -78 12 24 0 12 0 36 0
35 -48 12 24 0 12 24 24 0
56 -78 18 24 0 6 15 24 9
29 -48 18 24 0 6 0 24 12
25 -48 18 24 0 6 9 36 3
0 -55 18 24 0 6 0 24 0
29 -38 12 48 0 36 17 36 19
-6 -138 18 24 0 6 8 36 4
 32 -48 12 24 0 12 0 24 0
23 -48 12 24 0 12 12 36 0
13 -48 12 24 0 12 2 24 10
18 -47 12 24 0 12 1 24 23
37 -48 12 48 0 36 2 36 34
35 -28 9 24 3 12 8 24 4
34 -72 17 24 1 6 1 24 23
60 -48 6 24 0 18 12 36 0
41 -122 18 24 0 6 9 24 3
38 -78 14 24 0 10 22 36 2
35 -72 14 24 4 6 12 24 0
29 -18 12 24 0 12 0 36 0
28 -18 12 24 0 12 0 36 12
27 -48 12 24 0 12 7 36 5
0 0 0 24 0 24 0 36 0
15 -68 6 48 0 42 0 36 0
72 -102 24 24 0 0 12 36 0
12 -78 12 24 0 12 0 24 0
0 0 0 24 0 24 0 36 0
4 -48 4 24 0 20 0 36 24
28 -48 12 24 0 12 0 24 0
4 -18 12 24 0 12 0 24 24
31 -68 12 24 0 12 2 24 22
9 -16 2 24 10 12 0 36 0
0 0 0 0 0 0 0 0 0
8 -18 12 24 0 12 6 24 6
32 -48 18 24 0 6 24 24 0
79 -108 18 0 0 -18 0 0 0
12 -30 0 0 0 0 0 0 0
60 -60 0 0 0 0 0 0 0
92 -120 0 0 0 0 0 0 0
13 -90 0 0 18 -18 0 0 0
10 -30 0 0 0 0 2 0 10
20 -20 0 0 0 0 0 0 0
25 -50 0 0 6 -6 0 0 0
8,239 -14,607 2,562 5,088 375 2,151 1,550 6,120 1,175
COKLAT 157G PRIME DATES 225G IMPERIAL CREME BLBERRY CAN 216G

947 441195 441257

GAP QTY SALES ALOKASI OH GAP QTY SALES ALOKASI OH GAP

36 0 24 0 24 0 24 0 24
24 24 12 0 -12 6 36 6 24
0 0 12 0 12 0 24 18 6
12 24 12 0 -12 0 12 12 0
24 0 12 0 12 0 24 18 6
24 24 12 0 -12 1 36 11 24
36 23 12 1 -12 3 36 15 18
24 24 12 0 -12 0 36 12 24
24 19 12 5 -12 0 24 12 12
0 0 12 0 12 0 36 12 24
12 24 0 0 -24 0 12 18 -6
36 0 12 0 12 1 36 11 24
0 0 12 0 12 0 36 12 24
36 23 12 1 -12 6 36 12 18
12 24 12 0 -12 7 24 5 12
12 15 12 9 -12 2 24 16 6
12 0 12 0 12 0 24 18 6
0 24 12 0 -12 4 36 14 18
36 23 12 1 -12 4 24 8 12
0 0 0 0 0 9 24 9 6
12 0 12 0 12 3 24 15 6
24 24 12 0 -12 0 36 6 30
36 23 12 1 -12 10 36 2 24
24 0 12 0 12 2 36 16 18
0 22 12 2 -12 3 36 9 24
24 25 12 0 -13 0 24 18 6
24 0 0 0 0 0 12 12 0
0 19 12 5 -12 0 36 12 24
0 10 12 14 -12 12 36 0 24
12 24 12 0 -12 6 36 6 24
24 23 0 1 -24 3 12 15 -6
12 0 12 0 12 9 24 15 0
12 1 0 0 -1 1 12 11 0
24 0 12 0 12 0 24 18 6
12 24 12 0 -12 0 24 12 12
-2 24 12 0 -12 3 24 15 6
24 0 12 0 12 0 24 12 12
 0 0 12 0 12 24 36 0 12
24 22 12 2 -12 1 24 11 12
36 18 12 5 -11 0 36 6 30
24 24 12 0 -12 5 36 13 18
24 22 12 2 -12 0 24 12 12
24 13 12 11 -12 3 24 15 6
12 11 0 13 -24 1 12 17 -6
0 0 12 0 12 0 24 12 12
12 20 12 4 -12 14 24 4 6
0 0 12 0 12 3 24 15 6
0 22 12 2 -12 2 36 10 24
0 23 12 1 -12 3 36 15 18
0 0 12 0 12 0 24 12 12
12 17 12 7 -12 5 36 13 18
24 20 12 4 -12 9 24 3 12
12 0 12 0 12 0 24 18 6
36 24 12 0 -12 1 24 11 12
24 24 12 0 -12 0 24 12 12
24 0 0 0 0 7 12 11 -6
1 0 12 0 12 8 24 10 6
36 0 12 0 12 0 36 6 30
0 0 12 0 12 0 36 12 24
24 16 12 8 -12 0 24 12 12
24 0 12 0 12 0 36 18 18
0 13 12 11 -12 12 24 0 12
36 24 12 0 -12 2 24 10 12
24 24 12 0 -12 1 24 11 12
36 23 12 1 -12 1 24 11 12
12 0 12 0 12 0 24 12 12
36 21 12 3 -12 0 36 12 24
0 24 12 0 -12 18 36 0 18
12 23 12 0 -11 9 12 9 -6
24 0 12 2 10 0 36 12 24
24 2 12 22 -12 0 24 12 12
36 22 12 2 -12 0 36 12 24
12 23 12 0 -11 0 24 12 12
24 0 12 0 12 1 24 17 6
36 7 12 17 -12 0 36 12 24
24 16 12 8 -12 12 36 0 24
12 24 12 0 -12 0 24 18 6
0 14 12 10 -12 0 36 12 24
12 24 12 0 -12 0 24 18 6
24 0 12 0 12 0 12 0 12
0 0 12 0 12 4 24 2 18
24 24 12 0 -12 5 36 7 24
12 24 12 1 -13 2 24 10 12
24 22 12 2 -12 1 36 11 24
24 24 12 0 -12 4 24 14 6
24 24 12 0 -12 5 36 13 18
0 24 12 0 -12 3 24 15 6
0 0 12 0 12 0 24 18 6
24 24 12 0 -12 3 36 15 18
0 24 12 0 -12 0 36 12 24
24 20 12 4 -12 0 36 12 24
0 0 12 0 12 0 24 18 6
0 22 12 2 -12 2 36 10 24
36 0 12 0 12 2 36 10 24
12 24 12 0 -12 5 24 13 6
0 0 0 0 0 11 0 1 -12
12 7 0 17 -24 0 12 12 0
12 24 12 0 -12 15 12 3 -6
12 0 12 0 12 0 36 18 18
24 16 12 8 -12 2 36 10 24
12 0 12 0 12 1 24 11 12
24 36 12 3 -27 2 12 10 0
24 0 12 0 12 0 24 18 6
0 24 12 0 -12 4 24 14 6
24 21 12 3 -12 18 36 0 18
12 0 0 0 0 0 12 12 0
24 24 12 0 -12 0 36 12 24
36 9 12 0 3 1 24 11 12
24 0 12 0 12 0 12 0 12
24 13 12 11 -12 2 24 10 12
24 0 12 0 12 0 12 0 12
12 24 0 0 -24 5 12 7 0
24 16 12 8 -12 0 24 12 12
24 0 12 0 12 0 12 0 12
24 0 12 0 12 0 12 0 12
0 0 0 0 0 0 0 0 0
36 0 12 0 12 0 24 12 12
12 23 12 0 -11 4 24 8 12
36 24 12 0 -12 0 24 12 12
0 9 12 15 -12 0 24 12 12
0 0 12 0 12 10 24 8 6
24 0 12 0 12 2 36 10 24
24 24 12 0 -12 0 24 18 6
24 0 12 0 12 6 36 6 24
36 10 12 14 -12 0 36 12 24
24 24 12 0 -12 0 12 12 0
24 24 12 0 -12 1 24 11 12
24 0 12 0 12 0 12 0 12
12 0 12 0 12 1 24 11 12
12 29 12 0 -17 0 24 12 12
0 0 12 0 12 0 36 12 24
0 0 12 0 12 2 36 16 18
0 21 12 27 -36 0 36 12 24
24 0 0 0 0 0 24 18 6
24 0 12 0 12 0 36 12 24
24 21 12 3 -12 2 36 16 18
12 24 12 0 -12 0 24 12 12
24 14 12 10 -12 0 24 12 12
24 20 12 3 -11 0 24 12 12
12 0 12 0 12 2 36 16 18
24 0 12 0 12 0 36 18 18
24 21 12 3 -12 0 24 18 6
36 16 12 8 -12 12 36 0 24
12 22 12 2 -12 0 24 12 12
24 19 12 5 -12 0 24 12 12
12 0 12 0 12 2 12 16 -6
12 0 12 0 12 0 24 12 12
0 24 12 0 -12 3 24 15 6
24 15 0 4 -19 0 12 12 0
24 22 12 2 -12 0 24 18 6
12 0 12 0 12 3 24 9 12
24 24 12 0 -12 8 36 4 24
0 0 12 0 12 0 36 12 24
24 24 12 0 -12 0 24 12 12
12 20 12 4 -12 0 36 12 24
24 24 12 0 -12 0 24 12 12
12 0 12 0 12 1 36 11 24
36 17 12 7 -12 1 36 11 24
36 23 12 0 -11 0 36 12 24
0 24 12 0 -12 0 36 12 24
12 22 12 2 -12 0 24 24 0
24 23 12 1 -12 0 36 12 24
24 0 12 0 12 1 24 11 12
12 22 12 2 -12 3 12 9 0
36 24 12 0 -12 0 24 12 12
0 20 12 4 -12 3 24 9 12
0 24 12 0 -12 4 12 8 0
12 0 0 0 0 0 12 12 0
24 0 12 0 12 0 24 12 12
24 25 12 -1 -12 2 24 10 12
0 15 12 9 -12 0 36 12 24
24 24 12 0 -12 0 24 12 12
 24 0 12 0 12 12 24 0 12
24 24 12 0 -12 1 36 11 24
12 15 12 9 -12 0 24 12 12
0 23 12 1 -12 0 24 12 12
0 0 12 0 12 0 36 12 24
12 10 0 0 -10 1 12 11 0
0 17 12 7 -12 0 24 18 6
24 0 12 0 12 0 24 12 12
12 38 12 0 -26 0 24 18 6
12 24 12 0 -12 10 24 2 12
12 0 12 0 12 0 12 18 -6
36 24 12 0 -12 0 24 12 12
24 24 12 0 -12 0 24 12 12
24 23 12 1 -12 0 24 12 12
36 0 12 0 12 0 36 0 36
36 0 12 0 12 2 36 10 24
24 0 12 0 12 0 36 18 18
24 24 0 0 -24 10 12 2 0
36 0 12 0 12 0 24 0 24
12 0 12 0 12 3 24 9 12
24 24 12 0 -12 2 24 10 12
0 0 12 0 12 2 24 10 12
0 0 12 0 12 0 24 12 12
36 24 12 0 -12 0 24 12 12
0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 12 12 0
0 24 12 0 -12 1 24 11 12
0 0 0 0 0 2 0 10 -12
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 3 0 9 -12
0 24 0 0 -24 0 0 12 -12
-12 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6 -6
3,395 2,623 2,172 376 -827 456 5,184 2,202 2,526