Rencana KS RS Islam-1 Jangka Panjang

Kode Outlet : 12105845 Nomor :

Nama Outlet : RSI A Yani Periode :
Alamat : Nilai PPJP : 173,222,397 dalam 12bln

JP On Total Disc Dimuka

No Nama Produk Est.unit HNA Total HNA
% % Total HNA X Periode (Total X JP % )
1 WD-5T - WIDA D5/TM 108 12,698 1,375,617 35% 0% 16,507,400 5,777,590
2 WD10T - WIDA D10/TM 19 15,208 295,289 35% 0% 3,543,464 1,240,212
3 WDNST - WIDA NS/TM 550 12,698 6,983,900 35% 0% 83,806,800 29,332,380
4 WDRLT - WIDA RL/TM 2,108 13,947 29,404,925 35% 0% 352,859,100 123,500,685
5 WDN2T - WIDA D5 - 1/2 NS/TM 20 14,820 296,400 30% 0% 3,556,800 1,067,040
6 WDN3T - WIDA D5 - 1/4 NS/TM 10 14,820 148,200 30% 0% 1,778,400 533,520
7 WDRDT - WIDA RD/TM 113 14,505 1,643,900 30% 0% 19,726,800 5,918,040
8 GWNK1 - NA.KLOR 0,9% 1000 ML/OGB 1 18,900 18,900 10% 0% 226,800 22,680
11 WD-WI - WIDA WI UNICAP 1000 ML 1 18,900 18,900 10% 0% 226,800 22,680
12 WKDN1 - WIDA KDN -1 292 15,593 4,547,958 10% 0% 54,575,500 5,457,550
13 WKDN2 - WIDA KDN - 2 1 15,593 15,593 10% 0% 187,116 18,712
14 WDKN1 - WIDA KN -1 5 15,015 75,075 10% 0% 900,900 90,090
15 WDKN2 - WIDA KN - 2 1 15,015 15,015 10% 0% 180,180 18,018
15 WDHES - WIDAHES 130 1 165,375 165,375 10% 0% 1,984,500 198,450
16 WIDABES (ASETAT MALAT) 1 20,625 20,625 10% 0% 247,500 24,750
Grand Total 3,232 45,025,672 540,308,060 173,222,397
 2017
JP
Nama Produk
No Est.unit/Bulan HNA Total HNA %
1 WD-5T - WIDA D5/TM 108 12,698 1,375,617 35%
2 WD10T - WIDA D10/TM 19 15,208 295,289 35%
3 WDNST - WIDA NS/TM 550 12,698 6,983,900 35%
4 WDRLT - WIDA RL/TM 2,108 13,947 29,404,925 35%
5 WDN2T - WIDA D5 - 1/2 NS/TM 20 14,820 296,400 30%
6 WDN3T - WIDA D5 - 1/4 NS/TM 10 14,820 148,200 30%
7 WDRDT - WIDA RD/TM 113 14,505 1,643,900 30%
8 GWNK1 - NA.KLOR 0,9% 1000 ML/OGB 1 18,900 18,900 10%
11 WD-WI - WIDA WI UNICAP 1000 ML 1 18,900 18,900 10%
12 WKDN1 - WIDA KDN -1 292 15,593 4,547,958 10%
13 WKDN2 - WIDA KDN - 2 1 15,593 15,593 10%
14 WDKN1 - WIDA KN -1 5 15,015 75,075 10%
15 WDKN2 - WIDA KN - 2 1 15,015 15,015 10%
15 WDHES - WIDAHES 130 1 165,375 165,375 10%
16 WIDABES (ASETAT MALAT) 1 20,625 20,625 10%
Grand Total 3,232 45,025,672
On Faktur Total Disc Dimuka
% Total HNA X Periode (Total X JP % )
0% 16,507,400 5,777,590
0% 3,543,464 1,240,212
0% 83,806,800 29,332,380
0% 352,859,100 123,500,685
0% 3,556,800 1,067,040
0% 1,778,400 533,520
0% 19,726,800 5,918,040
0% 226,800 22,680
0% 226,800 22,680
0% 54,575,500 5,457,550
0% 187,116 18,712
0% 900,900 90,090
0% 180,180 18,018
0% 1,984,500 198,450
0% 247,500 24,750
540,308,060 173,222,397
 Nama Produk
No Est.unit/Bulan HNA Total HNA
1 WD-5T - WIDA D5/TM 108 12,698 1,375,617
2 WD10T - WIDA D10/TM 19 15,208 295,289
3 WDNST - WIDA NS/TM 550 12,698 6,983,900
4 WDRLT - WIDA RL/TM 2,108 13,947 29,404,925
5 WDN2T - WIDA D5 - 1/2 NS/TM 20 14,820 296,400
6 WDN3T - WIDA D5 - 1/4 NS/TM 10 14,820 148,200
7 WDRDT - WIDA RD/TM 113 14,505 1,643,900
8 GWNK1 - NA.KLOR 0,9% 1000 ML/OGB 1 18,900 -
11 WD-WI - WIDA WI UNICAP 1000 ML 1 18,900 -
12 WKDN1 - WIDA KDN -1 292 15,593 4,547,958
13 WKDN2 - WIDA KDN - 2 1 15,593 -
14 WDKN1 - WIDA KN -1 5 15,015 75,075
15 WDKN2 - WIDA KN - 2 1 15,015 -
15 WDHES - WIDAHES 130 1 165,375 -
16 WIDABES (ASETAT MALAT) 20,625 -
Grand Total 3,231 44,771,264
 JP On Faktur Total Disc Dimuka
% % Total HNA X Periode (Total X JP % )
35% 0% 16,507,400 5,777,590
35% 0% 3,543,464 1,240,212
35% 0% 83,806,800 29,332,380
35% 0% 352,859,100 123,500,685
30% 0% 3,556,800 1,067,040
30% 0% 1,778,400 533,520
30% 0% 19,726,800 5,918,040
10% 0% - -
10% 0% - -
10% 0% 54,575,500 5,457,550
10% 0% - -
10% 0% 900,900 90,090
10% 0% - -
10% 0% - -
10% 0% - -
537,255,164 172,917,107
 Rencana KS RS Islam-1 Jangka Panjang

Kode Outlet : 12105845 Nomor :

Nama Outlet : RSI A Yani Periode :
Alamat : Nilai PPJP : dalam 12bln

JP HARGA SETELAH HARGA HARGA JUAL EKSISTING

No Nama Produk Est.unit HNA HNA+PPN
% DISC JKN (HNA+PPN+25%)
1 WD-5T - WIDA D5/TM 108 12,698 13,968 35% 9,079 6,900 17,460
2 WD10T - WIDA D10/TM 19 15,208 16,729 35% 10,874 7,500 20,911
3 WDNST - WIDA NS/TM 550 12,698 13,968 35% 9,079 6,410 17,460
4 WDRLT - WIDA RL/TM 2,108 13,947 15,342 35% 9,972 7,150 19,177
5 WDN2T - WIDA D5 - 1/2 NS/TM 20 14,820 16,302 30% 11,411 9,776 20,378
6 WDN3T - WIDA D5 - 1/4 NS/TM 10 14,820 16,302 30% 11,411 9,724 20,378
7 WDRDT - WIDA RD/TM 113 14,505 15,956 30% 11,169 8,892 19,944
8 GWNK1 - NA.KLOR 0,9% 1000 ML/OGB 1 18,900 20,790 10% 18,711 10,500 25,988
11 WD-WI - WIDA WI UNICAP 1000 ML 1 18,900 20,790 10% 18,711 10,500 25,988
12 WKDN1 - WIDA KDN -1 292 15,593 17,152 10% 15,437 11,435 21,440
13 WKDN2 - WIDA KDN - 2 1 15,593 17,152 10% 15,437 11,435 21,440
14 WDKN1 - WIDA KN -1 5 15,015 16,517 10% 14,865 11,011 20,646
15 WDKN2 - WIDA KN - 2 1 15,015 16,517 10% 14,865 11,011 20,646
15 WDHES - WIDAHES 130 1 165,375 181,913 10% 163,721 227,391
16 WIDABES (ASETAT MALAT) 1 20,625 22,688 10% 20,419 9,646 28,359
Grand Total 3,232
JKN+25%

8,625
9,375
8,013
8,938
12,220
12,155
11,115
13,125
13,125
14,294
14,294
13,764
13,764
-
12,058
-