NEW Nasional NPL Check List On Self WEEK 31

P17 + MTI Availability NPL
Check List On Self Availability NPL

Channel P17 and MTI All Area
Area
C1
26
17
43
PTK
8
17
25
1
2
3
4
5
6
7
8
9
10
65
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
17
82
Page 1
W1
29
17
46
W2
51
17
68
W3
29
17
46
Lampung
4
17
21
E1
158
17
175
E2
108
17
125
E4
38
51
89
E3
52
17
69
BALI
48
17
65
616
17
633
NOTE :
Page 2
eck List On Self Availability NPL

annel P17 and MTI All Area
Avai
STORE MTI & P17 LAY'S PA
A
Name of Store W
LY KWS 55
TOTAL MTI 7
TOTAL P17 5
Total C1 12
TOTAL MTI 6
TOTAL P17 2
Total PTK 8
TIARA SMI V
SELAMAT XVII / PANGLESERAN V
SELAMAT XVIII / WARUNGKIARA V
SELAMAT CIMANGKOK V
SELAMAT VI SUKABUMI V
SELAMAT X PLB RT V
SELAMAT XII CIKEMBANG V
MITRA GROSIR CBK
MITRA GROSIR CICURUG
MULTI GUNA
TOTAL MTI 7
CARREFOUR
CARREX
GIANT EXTRA V
HYPERMART
INDOGROSIR V
LOTTE GROSIR
LOTTE MART
FOODMART
GIANT EXPRESS
LSI
RAMAYANA
YOGYA SPM V
ALFAMIDI
ALFAMART
INDOMARET V
YOMART V
CIRCLE K
TOTAL P17 5
Total C2 12
Page 3
TOTAL MTI 5
TOTAL P17 0
Total W1 5
TOTAL MTI 26
TOTAL P17 1
Total W2 27
TOTAL MTI 4
TOTAL P17 3
Total W3 7
TOTAL MTI 0
TOTAL P17 2
Total LAMPUNG 2
TOTAL MTI 72
TOTAL P17 4
Total E1 76
TOTAL MTI 14
TOTAL P17 5
Total E2 19
TOTAL MTI 0
TOTAL P17 3
Total E4 3
TOTAL MTI 2
TOTAL P17 4
Total E3 6
TOTAL MTI 0
TOTAL P17 1
Total BALI NUSRA 1
GRAND TOTAL MTI 143
GRAND TOTAL P17
Grand Total 143
1) Pengisian Availibility Cukup dengan Tanda Checklist ( ✔ )

2) LY KWS 55 = Karaage Wafu Sauce
3) LY RIC 55= Ribs Cheese
4) LY ABB 55= Australian Beef Burger
5) CTDCE 55= Fried Crab Golden Egg Yolk
6) CTDMR 55= Mango Sticky Rice
7) CTDBR 55= Beef Rendang
8) JR HOS 70= Jetz Shrimp 70gr
Page 4
9) QUKEJ 65= Qtela Singkong Serut
10) DTROC 160 = Doritos Roasted Corn
Page 5
Availibility Availibility
LAY'S PASSPORT Chitato DUAF
April April
W31 W31
% LY RIC 55 % LY ABB 55 % CTDCE 68 % CTDMR 68 %
27% 7 27% 6 23% 3 12% 4 15%

29% 5 29% 4 24% 10 59% 11 65%
28% 12 28% 10 23% 13 30% 15 35%
75% 6 75% 6 75% 6 75% 6 75%

12% 2 12% 2 12% 3 18% 3 18%
32% 8 32% 8 32% 9 36% 9 36%
V V
V V
V V
V V
V V
V V
V V
11% 7 11% 7 11% 0 0% 0 0%
V V V V
V V V V
V V
V V
V V V V
V V
V V V V
V V V V
29% 5 29% 5 29% 8 47% 8 47%

15% 12 15% 12 15% 8 10% 8 10%
Page 6
17% 4 14% 2 7% 1 3% 0 0%
0% 0 0% 0 0% 0 0% 0 0%
11% 4 9% 2 4% 1 2% - 0%
51% 25 49% 25 49% 25 49% 25 49%

6% 2 12% 1 6% 4 24% 4 24%
40% 27 40% 26 38% 29 43% 29 43%
14% 5 17% 0 0% 2 7% 0 0%
18% 4 24% 0 0% 0 0% 0 0%
15% 9 20% - 0% 2 4% - 0%
0% 0 0% 0 0% 0 0% 0 0%
12% 2 12% 2 12% 0 0% 0 0%
10% 2 10% 2 10% - 0% - 0%
46% 88 56% 105 66% 42 27% 46 29%

24% 4 24% 4 24% 8 47% 4 24%
43% 92 53% 109 62% 50 29% 50 29%
13% 14 13% 14 13% 34 31% 39 36%

29% 5 29% 5 29% 5 29% 5 29%
15% 19 15% 19 15% 39 31% 44 35%
0% 0 0% 0 0% 2 5% 0 0%
6% 3 6% 3 6% 2 4% 0 0%
3% 3 3% 3 3% 4 4% - 0%
4% 2 4% 2 4% 9 17% 12 23%
24% 3 18% 5 29% 7 41% 7 41%
9% 5 7% 7 10% 16 23% 19 28%
0% 0 0% 0 0% 0 0% 0 0%
6% 1 6% 1 6% 2 12% 3 18%
2% 1 2% 1 2% 2 3% 3 5%
23% 158 26% 167 27% 124 20% 132 21%
0% 0% 0% 0% 0%
23% 158 25% 167 26% 124 20% 132 21%
Page 7
ilibility Availibility Availibility Availibility

to DUAF JETZ Qtela Doritos
April April April April
W31 W31 W31 W31
CTDBR 68 % JR HOS 70 % QUKEJ 65 % DTROC 160 %
3 12% 0 0% 0 0% 15 58%
10 59% 6 35% 12 71% 16 94%
13 30% 6 14% 12 28% 31 72%
6 75% 0 0% 0 0% 1 13%
3 18% 0 0% 3 18% 3 18%
9 36% - 0% 3 12% 4 16%
V V
V V
V V
V V
V V
V V
V V
V V
V V
V V
0 0% 0 0% 10 15% 13 20%
V V
V
V
V V
V V
V V
V V
V V V
V
V V V
V V
8 47% 1 6% 5 29% 7 41%

8 10% 1 1% 15 18% 20 24%
Page 8
0 0% 3 10% 1 3% 5 17%
0 0% 0 0% 0 0% 3 18%
- 0% 3 7% 1 2% 8 17%
14 27% 10 20% 7 14% 26 51%

4 24% 1 6% 0 0% 6 35%
18 26% 11 16% 7 10% 32 47%
0 0% 3 10% 1 3% 9 31%
0 0% 2 12% 3 18% 5 29%
- 0% 5 11% 4 9% 14 30%
0 0% 0 0% 0 0% 0 0%
0 0% 0 0% 0 0% 1 6%
- 0% - 0% - 0% 1 5%
17 11% 30 19% 20 13% 29 18%

2 12% 1 6% 6 35% 9 53%
19 11% 31 18% 26 15% 38 22%
18 17% 1 1% 2 2% 0 0%
5 29% 1 6% 6 35% 12 71%
23 18% 2 2% 8 6% 12 10%
2 5% 0 0% 1 3% 0 0%
3 6% 2 4% 5 10% 8 16%
5 6% 2 2% 6 7% 8 9%
11 21% 0 0% 7 13% 5 10%

7 41% 4 24% 8 47% 7 41%
18 26% 4 6% 15 22% 12 17%
0 0% 0 0% 1 2% 0 0%
2 12% 0 0% 2 12% 3 18%
2 3% - 0% 3 5% 3 5%
71 12% 47 8% 50 8% 103 17%
0% 0% 0% 0%
71 11% 47 7% 50 8% 103 16%
Page 9
W31
LY KWS 55
V
V
V
V
V
V
V
TIDAK ADA BARANG DI PABRIK
BELUM ADA PO (LISTING HO)
BELUM ADA ALOKASI NPL (LISTING HO)

V
V
V
Page 10
Page 11
W31
LY RIC 55 LY ABB 55
V V
V V
V V
V V
V V
V V
V V
TIDAK ADA BARANG DI PABRIK TIDAK ADA BARANG DI PABRIK
BELUM ADA PO (LISTING HO) BELUM ADA PO (LISTING HO)
V V
V V
BELUM ADA ALOKASI NPL (LISTING HO) BELUM ADA ALOKASI NPL (LISTING HO)
V V
V V
V V
Page 12
Page 13
Reason
W31
w31
CTDCE 68 CTDMR 68

V V
V V
V V
V V
V V
V V
V V
V V
Page 14
Page 15
w31
CTDBR 68 JR HOS 70

V
V
V PRODAK SUDAH LISTING, TP BELUM PO
V
V
V PRODAK SUDAH LISTING, TP BELUM PO
Page 16
Page 17
w31 w31
QUKEJ 65 DTROC 160
V V
V V
V V
V V
V V
V V
V V
V V
V V
V V
V V
V
V
V
V
V V
V V
V LISTING DITOLAK
Page 18
Page 19
W17
LY KWS 55 LY RIC 55
V V
V V
V V
V V
V V
Page 20
Page 21
Reaso
W17
LY ABB 55 CTDCE 55

V
V
V
V
V V
V V
V V
V V
V
Page 22
Page 23
Reason
W17
W17
CTDMR 55 CTDBR 55

V V
V V
V V
V V
V
V V
V V
V V
V V
Page 24
Page 25
W17 W17
JR HOS 70 QUKEJ 65
V V
V
V
V V
V
V V
PRODAK SUDAH LISTING, TP BELUM PO V
Page 26
Page 27
Reason
W18
W17 W18 W18
DTROC 160 LY KWS 55 LY RIC 55 LY ABB 55 CTDCE 55 CTDMR 55
V
V
V
V
V
V
V
V
V
V
LISTING DITOLAK
Page 28
Page 29
Reason
W18
W18 W18 W18 W18 W19
CTDBR 55 JR HOS 70 QUKEJ 65 DTROC 160 LY KWS 55 LY RIC 55
Page 30
Page 31
Reason
W19
W19 W19 W19 W19
LY ABB 55 CTDCE 55 CTDMR 55 CTDBR 55 JR HOS 70 QUKEJ 65
Page 32
Page 33
Reason
W20
W19 W20 W20
DTROC 160 LY KWS 55 LY RIC 55 LY ABB 55 CTDCE 55 CTDMR 55
Page 34
Page 35
Reason
W20
W20 W20 W20 W20
CTDBR 55 JR HOS 70 QUKEJ 65 DTROC 160
Page 36
Page 37

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P17 + MTI Availability NPL

Check List On Self Availability NPL

eck List On Self Availability NPL

1) Pengisian Availibility Cukup dengan Tanda Checklist ( ✔ )

27% 7 27% 6 23% 3 12% 4 15%

75% 6 75% 6 75% 6 75% 6 75%

11% 7 11% 7 11% 0 0% 0 0%

29% 5 29% 5 29% 8 47% 8 47%

51% 25 49% 25 49% 25 49% 25 49%

46% 88 56% 105 66% 42 27% 46 29%

13% 14 13% 14 13% 34 31% 39 36%

ilibility Availibility Availibility Availibility

8 47% 1 6% 5 29% 7 41%

14 27% 10 20% 7 14% 26 51%

17 11% 30 19% 20 13% 29 18%

11 21% 0 0% 7 13% 5 10%

BELUM ADA PO (LISTING HO)

BELUM ADA ALOKASI NPL (LISTING HO)

BELUM ADA PO (LISTING HO) BELUM ADA PO (LISTING HO)

TIDAK ADA BARANG DI PABRIK TIDAK ADA BARANG DI PABRIK

BELUM ADA PO (LISTING HO) BELUM ADA PO (LISTING HO)

TIDAK ADA BARANG DI PABRIK TIDAK ADA BARANG DI PABRIK

BELUM ADA PO (LISTING HO) BELUM ADA PO (LISTING HO)

BELUM ADA PO (LISTING HO) BELUM ADA PO (LISTING HO)

BELUM ADA PO (LISTING HO) BELUM ADA PO (LISTING HO)

BELUM ADA PO (LISTING HO) BELUM ADA PO (LISTING HO)

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