DISTRIBUTOR

REGION
AREA
BULAN

:
:

MOB
MONTHLY ORDER BOOKING

:
: OKTOBER 2013

: JANGAN DIISI

RUMUS

PERKIRAAN PENJUALAN &

S
JUMLAH PRODUK

TARGET BULAN BERSANGKUTAN

A
T

NO. KODE

ITEM PRODUK

UKURAN

PENJUALAN 3 BULAN TERAKHIR

HARGA
U

RATA
RATA

A
JUL'13

In Transit

TOTAL
(A+B)

11

12

Estimasi
Tgl 26 s/d
akhir bln
(min 20%
dari rata2

Buffer
Stock

Target
Bulan
SEPTEMB
ER' 13

TOTAL
( D+E )

Special
Order

16

17

18

-/+

Final

C-(F+G)

Order

19

Jadwal Delivery
Pengiriman Barang
I

II

III

IV

2-Sep-13

9-Sep-13

16-Sep-13

23-Sep-13

13

14

15

10156

Cola Candy Baru Bag

20x30

51,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

10159

Cola Candy Renceng

10x54

45,900

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

100

20154

Split Candy Baru Bag

20x30

51,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

20157

Split Candy Renceng

10x54

45,900

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

100

50

72000

Assortment Candy Bag

8x125

45,900

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

100

50

20156

Assortment Candy Renceng

10x54

66,750

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

50

25

50298

JN Lollipop 6x100

6x100

81,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

100

50101

JN Lollipop Bag

20x50

109,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

150

50104

JN Lollipop Bag Polos

40x25

109,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

10

50401

JN Lolipop hanger

6x30

60,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3,500

1,750

JN Lollipop Bag Polos

50402

10

Posisi
Sekarang Per
Tgl. 29 Agt
2013

13

JUNI'13

12

MEI'13

11

20
0
50
-

50
75

40x25

109,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

JN Lolipop refill

6x50

94,500

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

JN Candy Refill

8x125

94,500

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

350

175

350

175

14

50106

JN Candy Renceng

10x54

45,900

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

15

60300

Super Zuper Mix Jar

6x125

60,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

16

60109

Super Zuper Mix Renceng

20x36

52,900

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

1,000

500

17

60108

Super Zuper Refill

8x125

80,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

60

30

18

70699

Milkita Lollipop Jar

6x50

110,700

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

100

19

70700

Milkita Lollipop Jar

6x80

172,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

30

15

20

70212

Milkita Lollipop Sticker Kilat

4x30x1

51,300

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

1,000

500

21

70304

Milkita Lollipop hanger Renceng

4x30x1

45,900

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

11,500

5,750

22

70900

Milkita Lollipop Refill

6x50

99,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

2,000

1,000

23

70215

Milkita Lollipop Bag

20x15

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

24

70107

Milkita Candy Susu Bag

20x30

53,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

25

70101

Milkita Candy Strawberry Bag

20x30

53,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

26

70108

Milkita Candy Coklat Bag

20x30

53,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

27

70207

Milkita Candy Susu Sachet

6x30x5

91,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

10

28

70201

Milkita Candy Strawberry Sachet

6x30x5

91,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

10

29

70208

Milkita Candy Coklat Sachet

6x30x5

91,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

10

30

70203

Milkita Candy Milon Sachet

6x30x5

91,800

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

31

70216

Milkita Candy Mix Renceng

10x54

47,700

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3,500

1,750

32

70607

Milkita Candy Susu Renceng

10x54

47,700

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

33

70601

Milkita Candy Strawbery Renceng

10x54

47,700

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Milkita Candy Coklat Renceng

10x54

47,700

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

34

50

5
5
5

35

70603

Milkita Candy Melon Renceng

10x54

47,700

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

36

70213

Milkita Pasta Coklat

8x30

84,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

100

37

1206

Pino Ice cup

12x 6

56,000

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

14,400

7,200

38

KK150

Kiko Ice Stick 70 ml

15x10

60,750

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

5,000

2,500

39

KK200

Kiko Ice Stick 50 ml

20x10

61,200

Krt

#DIV/0!

#DIV/0!

12,000

6,000

10x10

40,500

Krt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

40

Kiko Ice Stick

Total

DIBUAT OLEH,

#DIV/0!

#DIV/0!
-

#DIV/0!

0
-

DIKETAHUI OLEH,

DIKETAHUI OLEH,

SUPERVISOR PT UNIFAM

LOGISTIC MANAGER PT UNIFAM

#DIV/0!

#DIV/0!

#DIV/0!
-

#DIV/0!

#DIV/0!
-

#DIV/0!

KETERANGAN :

...

LOGISTIK DISTRIBUTOR

50