3/3/2021 1:15 Boen Sui Giok 3/2/2021 Sahabat Cilaku, Cianjur 52000
3/3/2021 1:43 Mariani Leman 3/2/2021 Zenith 457120
3/3/2021 2:53 Bambang Viryaguna 3/2/2021 Apotek Sehat Warung Jambu 1733200
3/3/2021 6:47 Agus Tikno 3/2/2021 Apotek Permata Kreo 0
3/3/2021 6:49 Michael Wibowo 3/2/2021 Apotek Peterongan Semarang 1579300
3/3/2021 7:48 Yosep Winoto 3/2/2021 Anugrah Bekasi Timur 17700
3/3/2021 7:56 Marjuky 3/2/2021 Kian Jaya, Jakarta Pusat 237600
3/3/2021 8:06 Wayan Eka 3/2/2021 Syifa Aulia - Tangerang 189000
3/3/2021 9:04 PHAM NGOC YEN HUY 3/1/2021 APOTEK FIKI FARMA WARU 0
3/3/2021 9:06 PHAM NGOC YEN HUY 3/2/2021 APOTEK FIKI FARMA WARU 0
3/3/2021 9:12 Meity Mudianti 3/2/2021 Prima Farma 4 Jakarta 0
3/3/2021 9:26 Andre S 3/2/2021 Provita 0
3/3/2021 9:29 Iwan Budiman 3/2/2021 Alfiat Ciomas 0
3/3/2021 9:46 Agung Imawan 3/2/2021 Bintara Farma 104000
3/3/2021 9:54 Maladi 3/2/2021 Apotek Syfa 0
3/3/2021 10:11 Keke 3/2/2021 Apotek NS Simpang Grajakan 1637700
3/3/2021 10:34 H. Uca S. 3/2/2021 Apotek makmur jaya mtoha 891000
3/3/2021 11:09 Moury Darmawan 3/2/2021 K-24 Narogong 0
3/3/2021 11:17 Hendri 3/2/2021 Apotek Tanjong Sehat 254500
3/3/2021 11:20 Yusuf Ronald 3/2/2021 Apotek Unggul Farma Pasar Kliwon 97000
3/3/2021 11:48 Handry Suryadi 3/2/2021 Syifa, Apt., Bergas 0
3/3/2021 11:56 Irawan 3/2/2021 Ria Farma Surabaya 0
3/3/2021 11:57 hengky 3/2/2021 sinar hidup labuan 782500
3/4/2021 6:06 Michael Wibowo 3/3/2021 Apotek Peterongan Semarang 331800
3/4/2021 7:34 Yosep Winoto 3/3/2021 Anugrah Bekasi Timur 398000
3/4/2021 7:36 Keke 3/3/2021 Apotek NS Simpang Grajakan 2188400
3/4/2021 7:46 Marjuky 3/3/2021 Kian Jaya, Jakarta Pusat 1281070
3/4/2021 7:47 Bambang Viryaguna 3/3/2021 Apotek Sehat Warung Jambu 1265000
3/4/2021 7:51 Hendri 3/3/2021 Apotek Tanjong Sehat 303800
3/4/2021 8:00 Agus Tikno 2/3/2021 Apotek Permata Kreo 110,000
3/4/2021 8:29 Iwan Budiman 3/3/2021 Alfiat Ciomas 53000
3/4/2021 8:59 Pham Ngoc Yen Huy 3/3/2021 Apotek Fiki Farma Waru 0
3/4/2021 9:46 Mariani Leman 3/3/2021 Zenith 494845
3/4/2021 9:57 Irawan 3/3/2021 Pakis Farma Magelang 0
3/4/2021 9:58 Maladi 3/3/2021 Apotek Syfa 0
3/4/2021 10:03 Wayan Eka 3/3/2021 Syifa Aulia _ Tangerang 0
3/4/2021 10:08 H. Uca S 3/3/2021 Apotek Malmur Jaya Mtoha 0
3/4/2021 10:36 Yusuf Ronald 3/3/2021 Apotek Unggul Farma Pasar Kliwon 0
3/4/2021 10:59 Boen Sui Giok 3/3/2021 Sahabat Cilaku, Cianjur 0
3/4/2021 11:21 Moury Darmawan 3/3/2021 Apotek K-24 Narogong 0
3/4/2021 11:34 Meity Mudianti 3/3/2021 Prima Farma 4 Jakarta 0
3/4/2021 11:55 Handry Suryadi 3/3/2021 Syifa, Apt., Bergas 0
3/4/2021 12:02 Hengky 3/3/2021 sinar hidup labuan 445500
3/4/2021 12:05 Andre S 3/3/2021 Provita 285000
3/11/2021 2:37 Bambang Viryaguna 3/10/2021 Apotek Sehat Warung Jambu 426500
3/11/2021 5:54 Marjuky 3/10/2021 Kian Jaya, Jakarta Pusat 537000
3/11/2021 7:09 Michael Wibowo 3/10/2021 Apotek Peterongan Semarang 276500
3/11/2021 8:11 Agus Tikno 3/10/2021 Apotek Permata Kreo 0
3/11/2021 8:24 H. Uca S 3/10/2021 Apotek Makmur Jaya mtoha 0
3/11/2021 8:30 Maladi 3/11/2021 Apotek Syfa 0
3/11/2021 8:53 Yosep Winoto 3/10/2021 Anugrah Bekasi Timur 0
3/11/2021 10:13 Yusuf Ronald 3/10/2021 Apotek Unggul Farma Pasar Kliwon 40000
3/11/2021 11:10 Keke 3/10/2021 Apotek NS Simpang Grajakan 729900
3/11/2021 11:11 Andre s 3/10/2021 Provita 71500
3/11/2021 11:31 Hendri 3/10/2021 Apotek Tanjong Sehat 0
3/11/2021 11:38 Irawan 3/10/2021 Sahabat Medika Rungkut 0
3/11/2021 11:41 Boen Sui Giok 3/10/2021 Sahabat Cilaku, Cianjur 0
3/11/2021 12:04 Meity Mudianti 3/10/2021 Prima Farma 4 Jakarta 0
3/11/2021 13:05 Mariani Leman 3/10/2021 Zenith 1097705
3/11/2021 13:23 Iwan Budiman 3/10/2021 Afiat Ciomas 100500
3/11/2021 14:00 Wayan Eka 3/10/2021 Syifa Aulia - Tangerang 0
3/12/2021 2:08 Boen Sui Giok 3/11/2021 Sahabat Cilaku, Cianjur 0
3/12/2021 2:27 Mariani Leman 3/11/2021 Zenith 1208320
3/12/2021 3:34 Bambang Viryaguna 3/11/2021 Apotek Sehat Warung Jambu 232500
3/12/2021 5:55 Wayan Eka 3/11/2021 Syifa Aulia - Tangerang 63000
3/12/2021 6:20 Michael Wibowo 3/11/2021 Apotek Peterongan Semarang 55300
3/12/2021 7:00 H. Uca S 3/11/2021 Apotek makmur jaya mtoha 0
3/12/2021 7:05 Agus Tikno 3/11/2021 Apotek Permata Kreo 0
3/12/2021 7:36 Yosep Winoto 3/11/2021 Anugrah Bekasi Timur 321300
3/12/2021 7:43 Keke 3/11/2021 Apotek NS Simpang Grajakan 997900
3/12/2021 7:56 Hendri 3/11/2021 Apotek Tanjong Sehat 0
3/12/2021 8:17 Marjuky 3/11/2021 Kian Jaya, Jakarta Pusat 0
3/12/2021 8:29 Iwan Budiman 3/11/2021 Afiat Ciomas 206000
3/12/2021 9:23 Andre S 3/11/2021 Provita 0
3/12/2021 9:34 Maladi 3/12/2021 Apotek Syfa 0
3/12/2021 9:42 Irawan 3/11/2021 Pakis Farma Magelang 0
3/12/2021 10:47 Moury Darmawan 3/11/2021 K-24 Narogong 0
3/12/2021 11:39 Yusuf Ronald 3/11/2021 Apotek Unggul Farma Pasar Kliwon 0
3/12/2021 11:43 Meity Mudianti 3/11/2021 Prima Farma 4 Jakarta 0
3/12/2021 12:10 Handry Suryadi 3/11/2021 Handry Suryadi 0
3/12/2021 13:18 PHAM NGOC YEN HUY 3/10/2021 APOTEK FIKI FARMA WARU 0
3/12/2021 13:20 PHAM NGOC YEN HUY 3/11/2021 APOTEK FIKI FARMA WARU 0
3/15/2021 2:00 Bambang Viryaguna 3/14/2021 Apotek Sehat Warung Jambu 1534000
3/15/2021 5:52 Michael Wibowo 3/14/2021 Apotek Peterongan Semarang
3/15/2021 7:28 Marjuky 3/14/2021 Kian Jaya, Jakpus 0
3/15/2021 7:32 Yosep Winoto 3/14/2021 Anugrah Bekasi Timur 84000
3/15/2021 7:41 Agus Tikno 3/14/2021 Apotek Permata Kreo 0
3/15/2021 7:58 Keke 3/14/2021 Apotek NS Simpang Grajakan 369250
3/15/2021 8:25 Iwan Budiman 3/14/2021 Afiat Ciomas 418000
3/15/2021 8:59 PHAM NGOC YEN HUY 3/12/2021 APOTEK FIKI FARMA WARU 0
3/15/2021 9:00 PHAM NGOC YEN HUY 3/13/2021 APOTEK FIKI FARMA WARU 0
3/15/2021 9:06 PHAM NGOC YEN HUY 3/14/2021 APOTEK FIKI FARMA WARU 0
3/15/2021 9:12 H. Uca S. 3/14/2021 Apotek Mulia Abadi 0
3/15/2021 9:41 Maladi 3/15/2021 Apotek Syfa 0
3/15/2021 9:50 Meity Mudianti 3/14/2021 Prima Farma 4 Kebon Jeruk 152,000
3/15/2021 10:12 Moury Darmawan 3/14/2021 K-24 Narogong 0
3/15/2021 10:14 Andre S 3/14/2021 Provita 0
3/15/2021 10:17 Moury Darmawan 3/14/2021 Serpong 185,000
3/15/2021 10:19 Mariani Leman 3/14/2021 Zenith 319510
3/15/2021 10:21 Hengky 3/14/2021 sinar hidup labuan 280500
3/15/2021 10:38 Wayan Eka 3/14/2021 Syifa Aulia - Tangerang 0
3/15/2021 11:23 Hendri 3/14/2021 Apotek Tanjong Sehat 0
3/15/2021 11:25 Irawan 3/14/2021 Sahabat Medika Rungkut 125000
3/15/2021 11:28 Yusuf Ronald 3/14/2021 Apotek Unggul Farma Pasar Kliwon 0
3/15/2021 11:38 Boen Sui Giok 3/14/2021 Sahabat Cilaku, Cianjur 0
3/15/2021 14:22 Handry Suryadi 3/14/2021 Syifa, Apt., Bergas 95000
195 10
231 24 Apotek Citr 0 0 0 175
271 10 0 0 Apotek Kel 104,000 329,900 1,854,725 305
221 190 0 0
211 36
71 0 0 0 Karunia Se 1,901,100 6,972,500 54,036,875 333
207 Apotek 24 0 52300 405600 201
194 27 0 0 Apotek Nuri 0 0 0 101
163 46 Apotek Suk 0 674809 5229770 170
116 0 0 0 Tugu Lilin B 0 0 0 182
114 0 0 0
316 Karunia Pr 304500 1077500 8350625 293
362 sumber seh 0 220000 1705000 158
317 Karunia Pr 613400 1690900 10483580 293
163 46 Apotek Suk 0 674809 4183816 170
211 36
317 65 Apotek Batu 0 0 0 174
231 24 Apotek Citr 54000 54000 279000 175
424 sumber seh 0 271000 1400166 171
163 46 Apotek Suk 0 674809 3486513 170
158 31 Horison Suk 0 1682800 276
244 102 0 0 Edy, Bekasi 199500 281400 1453900 506
209 27 0 0 Apotek Nuri 0 0 0 103
203 20
228 190 0 0
228 190 0 0
0
0 0 0
46 0 0
41 0 0 Permata Ka 0 127000 1714500 267 68
6 0 0 Apotek Sam 0 0 0 167 21
30 0 0 Asih, Bogor 0 276500 2857167 349 76 0
8 0 0 Apotek Boha 0 70000 723333 247 37
5 0 0 Apotek Adi 0 0 0 179 46
0 0 0 Apotek Man 0 210,000 2,170,000 193 39
0 0
23 0 0
10 0 0 Apotek Ger 0 0 0 141 3 0
118 Sumber War 0 0 0 131 48
Apotek Lia 0 0 0 99
14 0 0 Apotek Sek 0 0 0 109 5 0
Apotek Lia 0 0 0
41 Permata Ka 142000 491000 2651400 266 68
6 Apotek Sam 34000 34000 210800 167 21
10 0 0 Apotek Ger 50,000 416,900 2,584,780 141 3 0
19 0 0
Apotek lia 0 0 0
Apotek lia 0 0 0
Apotek Man 0 464,500 1,309,045 193 39
50 Permata Ka 0 783500 2115450 281 68
27 Apotek Sam 0 0 0 192 13
5 Apotek Adi 0 824500 2323591 181 46
9 0 0 Asih, Bogor 79000 1742500 4910682 193 36 0
Mandiri Le 51300 1267200 5068800 296
6
10 0 0 Apotek Ger 51,000 467,900 1,225,900 339 3 0
0 0 0 Tugu Lilin B 0 0 0 177 21 0
0 0 0 Lavie 222200 2,856,900 8,051,264 213 0 0
13 0 0 Apotek Sek 0 180000 507273 179 8 0
Apotek Lia 0 0 0
10 0 0 Apotek Ger 0 467,900 1,115,761 302 3 0
0 0 0 Lavie 87200 2,944,100 6,519,079 213 0 0
6
Sehati 0 0 0 146 39
0 Hutama Pharma, Sidoarjo 0 0 0 172 10 0
0 Antartika 0 0 0 210 0 0
0 0 0 69 15
0
Sehati 0 0 0 146 39
0
Apotek Maju Jaya Jatiuwung 0 388000 3007000 135 13
Apotek Maju Jaya, Jatiuwung 0 388000 2405600 135 14
0
Apotek Maju Jaya Jatiuwung 0 768000 1587200 185 11
0- - - - - - - - Apotek Meg
Apotek Cin
0 Mega Surya
0 Takavi, Sur 0 0 0 150 9 0 0 Tika Farma,
Apotek Cin
0- - - - - - - - Apotek Meg
0 Mega Surya
Apotek Cin
Apotek Cin
0- 0 0 0 0 0 0 0 Apotek Meg
0 0 0 0 0 0 0 0 0 Mega Surya
Apotek Cin
0 Mega Surya
Apotek Cin
0 0 0 0 0 0 0 0- 0 Mega Surya
Apotek Cin
0 Takavi, Sur 0 80000 248000 90 3 0 0 Tika Farma,
Apotek Cin
Apotek Cin
Apotek Cin
0 0 0 0 0 0 0
0 0 0- 135 0 0 0
0 0 0 74 1
0 0 0 213 50 0 0
0 0 0 0 0 0 0
0 0 0 135 0 0 0
0 0 0 203 50 0 0
0 0 0 74 1
0 0 0 0 0 0 0
0 0 0 135 0 0 0
0 0 0 150 9 0 0
0 0 0 106 0 0 0
0 0 0 135 0 0 0
0 0 0 74 4
0 0 0 74 4
0 0 0 150 3 0 0
0 0 0 135 10 0 0
0 0 0 136 0 0 0
0 0 0 74 4
0 0 0 74 4
0 0 0 106 4
0 77000 265222 116 13 0 0
0 0 0 74 1
0 0 0 102 1
15,651,414 15,651,414
Prediksi Jumlah Produk PSSP Pelunasan
Sales Produk Kompetitif
480,270,344
No Tanggal Nama PIC Nama Apotek Actual Sales
19,364,120
Produk
Total Sales Prediksi Sales Jumlah Produk Kompetitif PSSP Pelunasan
35,279,354 541,527,337
No Tanggal Nama PIC Nama Apotek Actual Sales Total Sales
16,884,230 52,111,884
Jumlah Produk
Prediksi Sales PSSP Pelunasan
Produk Kompetitif
18,315,900 444 150 0 0
3,748,500 340 28 0 0
1,341,000 335 80 0 0
4,878,000 203 41 0 0
1,714,500 267 68 0 0
0 146 39 0 0
65,301,500 653 233 0 0
0 317 65 0 0
0 174 6 0 0
0 167 21 0 0
34,227,823 175 67 0 0
37,737,333 244 102 0 0
0 506 30 0 0
2,857,167 349 76 0 0
0 172 10 0 0
0 150 9 0 0
0 203 50 0 0
45,649,567 344 94 0 0
94,296,833 163 46 0 0
6,973,026 169 8 0 0
723,333 247 37 0 0
4,009,333 133 11 0 0
0 74 1 0 0
13,312,433 221 70 0 0
0 210 24 0 0
0 175 5 0 0
0 179 46 0 0
0 69 15 0 0
2,232,000 455 56 0 0
1,860,000 60 0 0 0
416,433 53 0 0 0
2,170,000 193 39 0 0
547,667 317 0 0 0
10,170,067 289 0 0 0
7,987,667 295 0 0 0
0 155 140 0 0
1,550,000 221 180 0 0
13,778,776 304 21 0 0
0 101 0 0 0
3,922,068 262 18 0 0
0 180 23 0 0
1,999,500 211 3 0 0
0 1,210,000 10 0 0
2,475,300 289 10 0 0
0 141 3 0 0
599,000 104 3 0 0
651,000 150 3 0 0
0 0 0 0 0
2,722,833 262 48 0 0
0 139 31 0 0
9,406,433 277 118 0 0
0 131 48 0 0
9,982,000 281 0 0 0
8,107,500 206 0 0 0
811,300 201 0 0 0
0 99 0 0 0
2,325,000 266 25 0 0
155,000 194 27 0 0
0 100 14 0 0
0 109 5 0 0
0 305 25 0 0
0 109 0 0 0
0 168 0 0 0
4,314,167 39 0 0 0
52,404,467 302 60 0 0
4,505,333 214 10 0 0
5,837,920 210 10 0 0
0 135 0 0 0
494,000 334 50 0 0
11,304,400 186 10 0 0
0 87 0 0 0
16,740,000 362 0 0 0
5,151,166 0 236 0 0
2,273,333 158 0 0 0
2,681,467 311 67 0 0
768,733 211 36 0 0
3,328,987 184 1 0 0
528,759,765
No Tanggal Nama PIC Nama Apotek Actual Sales
16,531,640
Jumlah Produk
Total Sales Prediksi Sales PSSP Pelunasan
Produk Kompetitif
2,474,300 16,701,525 444 44 0 0
308,000 2,387,000 455 56 0 0
180,000 1,395,000 83 0 0 0
40,300 249,860 53 0 0 0
281,000 2,177,750 193 39 0 0
301,500 2,336,625 261 48 0 0
0 0 159 31 0 0
910,300 7,054,825 276 118 0 0
0 0 131 48 0 0
4,609,370 35,722,618 175 67 0 0
4,738,300 36,721,825 244 102 0 0
0 0 506 30 0 0
276,500 2,142,875 349 76 0 0
702,000 5,440,500 172 10 0 0
0 0 203 50 0 0
0 0 150 9 0 0
672,100 4,536,675 340 28 0 0
410,000 2,767,500 335 80 0 0
605,000 4,083,750 205 41 0 0
349,000 2,355,750 267 68 0 0
0 0 147 39 0 0
6,737,700 52,217,175 655 233 0 0
0 0 317 65 0 0
0 0 174 6 0 0
0 0 167 21 0 0
2,860,870 22,171,742 304 21 0 0
57,000 494,000 334 50 0 0
1,304,400 8,478,600 195 10 0 0
2,033,000 15,755,750 221 70 0 0
0 0 231 24 0 0
0 0 175 5 0 0
260,700 2,020,425 180 46 0 0
0 0 69 15 0 0
188,000 1,058,750 211 3 0 0
330,000 2,071,500 271 10 0 0
329,900 1,854,725 305 10 0 0
366,900 2,475,300 141 3 0 0
216,000 607,500 104 3 0 0
63,000 488,500 150 3 0 0
0 0 106 0 0 0
0 0 155 140 0 0
300,000 2,325,000 221 190 0 0
370,000 2,407,600 311 67 0 0
88,700 576,550 211 36 0 0
0 0 168 0 0 0
683,500 5,297,125 71 0 0 0
6,972,500 54,036,875 333 0 0 0
591,000 4,580,250 215 0 0 0
564,960 4,378,440 210 0 0 0
0 0 135 0 0 0
1,186,000 9,191,500 281 0 0 0
784,600 6,080,700 207 0 0 0
52,300 405,600 201 0 0 0
0 0 99 0 0 0
225,000 1,743,750 266 25 0 0
15,000 116,250 194 27 0 0
0 0 101 14 0 0
0 0 109 5 0 0
5,592,200 43,339,550 340 96 0 0
12,303,000 95,348,250 163 46 0 0
674,809 5,229,770 170 6 0 0
70,000 542,500 247 16 0 0
388,000 3,007,000 135 13 0 0
0 0 74 4 0 0
0 0 126 0 0 0
438,555 3,398,801 116 0 0 0
0 0 182 10 0 0
0 0 305 25 0 0
58,000 449,500 114 0 0 0
53,000 410,750 317 0 0 0
1,159,400 8,985,350 316 0 0 0
1,077,500 8,350,625 293 0 0 0
2,236,700 17,334,425 236 0 0 0
576,500 4,467,875 362 0 0 0
220,000 1,705,000 158 0 0 0
0 0 109 0 0 0
322,160 2,496,740 184 1 0 0
68,608,524 521,973,821
No Tanggal Nama PIC Nama Apotek Actual Sales Total Sales
20,773,465 89,799,189
Jumlah Produk
Prediksi Sales PSSP Pelunasan
Produk Kompetitif
1,320,600 315 0 0 0
11,168,680 317 0 0 0
10,483,580 293 0 0 0
41,451,340 337 96 0 0
93,567,300 163 46 0 0
4,183,816 170 8 0 0
434,000 247 62 0 0
2,405,600 135 14 0 0
0 74 4 0 0
15,012,540 450 150 0 0
2,216,500 261 46 0 0
0 158 31 0 0
10,433,360 275 118 0 0
0 131 48 0 0
3,113,392 187 1 0 0
7,077,900 207 0 0 0
7,353,200 281 0 0 0
540,800 201 0 0 0
0 0 0 0 0
4,296,780 341 28 0 0
2,767,500 335 80 0 0
4,083,750 205 41 0 0
2,651,400 266 68 0 0
675,000 147 39 0 0
78,925,070 654 233 0 0
0 317 65 0 0
0 174 6 0 0
210,800 167 21 0 0
1,165,600 212 3 0 0
2,071,500 271 10 0 0
2,169,380 305 10 0 0
2,584,780 141 3 0 0
339,200 104 3 0 0
594,600 150 3 0 0
0 150 3 0 0
25,372,787 304 21 0 0
31,169,694 175 67 0 0
32,201,560 244 102 0 0
507,780 506 30 0 0
4,470,200 349 76 0 0
4,609,080 172 10 0 0
0 213 50 0 0
496,000 150 9 0 0
13,187,400 221 70 0 0
0 231 24 0 0
0 175 5 0 0
3,582,980 181 46 0 0
0 69 15 0 0
1,395,000 267 25 0 0
93,000 209 27 0 0
0 102 14 0 0
0 109 5 0 0
0 305 25 0 0
359,600 114 0 0 0
0 168 0 0 0
8,282,580 71 35 0 0
58,500,100 331 65 0 0
7,024,600 215 35 0 0
2,918,960 213 15 0 0
0 135 10 0 0
496,000 126 0 0 0
2,719,041 328 0 0 0
0 181 5 0 0
1,926,080 311 0 0 0
565,240 211 36 0 0
296,400 334 50 0 0
6,783,880 190 10 0 0
3,242,600 455 56 0 0
1,860,000 83 0 0 0
249,860 53 0 0 0
1,742,200 193 39 0 0
0 155 140 0 0
1,860,000 221 190 0 0
13,867,540 236 0 0 0
3,574,300 362 0 0 0
1,364,000 158 0 0 0
0 109 0 0 0
548,016,430
No Tanggal Nama PIC Nama Apotek Actual Sales
11,264,800
Jumlah Produk
Total Sales Prediksi Sales PSSP Pelunasan
Produk Kompetitif
333,000 1,720,500 314 0 0 0
2,078,600 10,739,433 316 0 0 0
1,760,900 9,097,983 292 0 0 0
1,152,100 28,802,500 295 0 0 0
128,960 669,293 305 25 0 0
58,000 299,666 134 0 0 0
188,000 1,165,600 212 3 0 0
402,500 1,777,500 271 10 0 0
349,900 2,169,380 305 10 0 0
416,900 2,584,780 141 3 0 0
216,000 1,339,200 104 3 0 0
267,000 594,600 150 3 0 0
186,800 961,000 150 3 0 0
3,194,600 14,375,700 456 150 0 0
523,000 2,702,167 455 56 0 0
300,000 1,550,000 83 0 0 0
40,300 208,217 53 0 0 0
281,000 1,451,833 193 39 0 0
0 0 168 0 0 0
10,749,600 55,539,600 331 60 0 0
2,889,900 14,931,150 71 25 0 0
1,273,000 6,577,167 215 25 0 0
564,960 2,918,960 213 15 0 0
0 0 0 0 0 0
0 0 136 0 0 0
967,200 4,352,400 341 28 0 0
410,000 2,767,500 335 80 0 0
605,000 4,083,750 204 41 0 0
491,000 2,651,400 266 68 0 0
125,000 675,000 147 39 0 0
0 0 180 26 0 0
438,555 2,265,867 105 4 0 0
80,000 413,333 126 0 0 0
4,215,925 21,782,279 304 21 0 0
370,400 1,605,067 311 67 0 0
108,700 471,033 211 36 0 0
13,638,650 70,466,358 654 233 0 0
0 0 317 65 0 0
0 0 174 6 0 0
34,000 153,000 192 13 0 0
2,127,000 10,989,500 221 70 0 0
0 0 231 24 0 0
54,000 279,000 175 5 0 0
577,900 2,985,817 181 46 0 0
0 0 69 15 0 0
2,236,700 13,596,600 275 0 0 0
576,500 2,978,583 424 0 0 0
271,000 1,400,166 171 0 0 0
7,131,200 36,844,533 336 96 0 0
17,776,500 91,845,250 163 46 0 0
674,809 3,486,513 170 8 0 0
70,000 361,667 247 62 0 0
388,000 2,004,667 135 14 0 0
0 0 74 4 0 0
408,000 2,108,000 261 46 0 0
0 0 158 31 0 0
1,682,800 0 276 113 0 0
0 0 144 12 0 0
5,027,370 25,974,745 175 67 0 0
5,798,500 29,958,917 244 102 0 0
281,400 1,453,900 506 30 0 0
721,000 3,725,166 349 76 0 0
743,400 3,838,833 172 10 0 0
77,000 397,833 213 50 0 0
80,000 413,333 150 9 0 0
225,000 1,162,500 267 25 0 0
15,000 77,500 209 27 0 0
0 0 103 14 0 0
0 0 109 5 0 0
176,609 765,267 334 50 0 0
1,304,400 5,652,400 203 20 0 0
502,160 2,594,493 187 1 0 0
1,416,000 7,316,000 207 0 0 0
1,186,000 6,127,667 281 0 0 0
52,300 270,217 201 0 0 0
0 0 0 0 0 0
0 0 155 140 0 0
300,000 1,550,000 221 190 0 0
0 0 109 0 0 0
100,719,998 534,022,283
No Tanggal Nama PIC Nama Apotek Actual Sales
10,834,575
Jumlah Produk
Total Sales Prediksi Sales PSSP Pelunasan
Produk Kompetitif
3,857,400 15,429,600 488 150 0 0
564,000 2,256,000 261 46 0 0
52,500 210,000 157 31 0 0
1,682,800 6,731,200 277 113 0 0
0 0 145 12 0 0
523,000 2,092,000 455 56 0 0
600,000 2,400,000 83 0 0 0
117,300 469,200 53 0 0 0
543,500 2,174,000 193 39 0 0
1,206,100 4,824,400 341 28 0 0
410,000 1,640,000 335 80 0 0
605,000 2,420,000 204 41 0 0
491,000 1,964,000 0 266 68 0
372,000 1,488,000 0 146 39 0
437,500 1,750,000 316 0 0 0
2,235,100 8,940,400 326 0 0 0
1,928,700 7,714,800 374 0 0 0
1,235,900 4,943,600 296 0 0 0
6,586,170 26,344,680 175 67 0 0
6,458,500 25,834,000 244 102 0 0
281,400 1,125,600 506 30 0 0
1,068,000 4,272,000 349 76 0 0
1,010,700 4,042,800 172 10 0 0
80,000 320,000 150 9 0 0
77,000 308,000 213 50 0 0
188,500 754,000 212 3 0 0
402,500 1,610,000 271 10 0 0
435,900 1,743,600 305 10 0 0
416,900 1,667,600 141 3 0 0
216,000 864,000 104 3 0 0
267,000 1,068,000 150 3 0 0
186,800 747,200 106 3 0 0
17,729,750 70,919,000 654 232 0 0
0 0 317 63 0 0
0 0 183 27 0 0
0 0 192 13 0 0
2,127,000 8,508,000 221 70 0 0
57,000 228,000 231 24 0 0
54,000 216,000 175 5 0 0
632,500 2,530,000 181 46 0 0
0 0 69 15 0 0
180,960 723,840 312 25 0 0
243,000 972,000 134 0 0 0
5,545,775 22,183,100 304 21 0 0
438,555 1,754,220 328 0 0 0
80,000 320,000 126 0 0 0
0 0 181 19 0 0
1,353,000 5,412,000 279 0 0 0
1,141,600 4,566,400 207 0 0 0
52,300 209,200 201 0 0 0
0 0 0 0 0 0
0 0 155 130 0 0
487,999 1,951,996 227 190 0 0
1,235,840 4,943,360 0 0 0 0
0 0 168 0 0 0
2,994,900 11,979,600 82 0 0 0
12,477,600 49,910,400 329 0 0 0
2,213,000 8,852,000 212 0 0 0
564,960 2,259,840 216 0 0 0
908,100 3,632,400 135 0 0 0
325,000 1,300,000 267 25 0 0
15,000 60,000 209 27 0 0
0 0 112 14 0 0
78,000 312,000 169 5 0 0
364,500 1,458,000 334 334 0 0
1,304,400 5,217,600 203 10 0 0
3,520,600 14,082,400 275 0 0 0
982,000 3,928,000 424 0 0 0
271,000 1,084,000 171 0 0 0
145,500 582,000 150 0 0 0
370,400 1,481,600 311 67 0 0
108,700 434,800 211 36 0 0
8,259,300 33,037,200 336 96 0 0
20,332,500 81,330,000 163 46 0 0
674,809 2,699,236 170 8 0 0
70,000 280,000 247 62 0 0
388,000 1,552,000 135 14 0 0
0 0 74 4 0 0
0
2,038,500 8,154,000
710,000 2,840,000
122,000 488,000
175,000 700,000
188,000 752,000
59,900 239,600
50,000 200,000
513,800 2,055,200
243,000 972,000
275,500 1,102,000
775,000 3,100,000
394,500 1,578,000
100,000 400,000
240,400 961,600
39,500 158,000
172,000 688,000
321,500 1,286,000
290,000 1,160,000
55,000 220,000
156,000 624,000
435,999 1,743,996
59,600 238,400
216,000 864,000
122,264,718 519,583,668
2,877,600
3,520,600
No Tanggal Nama PIC Nama Apotek Actual Sales
10,535,474
Jumlah Produk
Total Sales Prediksi Sales PSSP Pelunasan
Produk Kompetitif
6,480,110 22,320,378 304 21 0 0
523,000 1,801,444 455 56 0 0
300,000 1,033,333 83 0 0 0
40,300 138,811 53 0 0 0
464,500 2,057,071 193 39 0 0
3,526,400 12,146,488 497 150 0 0
1,320,500 4,548,389 345 28 0 0
410,000 2,767,500 335 80 0 0
605,000 4,083,750 204 41 0 0
641,000 2,207,889 281 68 0 0
372,000 1,281,333 144 39 0 0
333,000 1,147,000 316 0 0 0
2,235,100 7,698,678 335 0 0 0
2,197,200 7,568,133 378 0 0 0
1,195,900 7,175,400 295 0 0 0
7,997,970 27,548,563 93 29 0 0
7,584,500 26,124,389 207 86 0 0
281,400 969,267 339 9 0 0
1,297,000 4,467,444 193 36 0 0
1,107,700 3,815,411 182 16 0 0
80,000 275,556 90 3 0 0
77,000 265,222 116 13 0 0
363,500 1,252,056 334 50 0 0
1,304,400 4,492,933 217 20 0 0
188,000 1,165,600 212 3 0 0
402,500 1,777,500 271 10 0 0
970,400 3,342,489 309 10 0 0
416,900 2,584,780 141 3 0 0
216,000 1,339,200 104 3 0 0
267,000 919,667 150 3 0 0
186,800 961,000 106 3 0 0
17,481,500 60,214,056 654 232 0 0
0 0 317 63 0 0
0 0 183 27 0 0
0 0 192 13 0 0
395,400 128,550 311 67 0 0
387,600 1,259,700 211 36 0 0
3,064,700 10,556,188 275 0 0 0
576,000 1,984,000 424 0 0 0
271,000 933,444 171 0 0 0
2,127,000 7,326,333 221 70 0 0
57,000 196,333 231 24 0 0
54,000 186,000 175 5 0 0
718,500 2,474,833 181 46 0 0
0 0 69 15 0 0
530,000 1,825,556 261 46 0 0
0 0 157 31 0 0
1,682,800 5,796,311 277 113 0 0
0 0 145 12 0 0
1,493,000 5,142,600 279 0 0 0
1,141,600 3,932,200 207 0 0 0
52,300 180,300 201 0 0 0
0 0 0 0 0 0
11,310,800 38,959,422 327 93 0 0
26,757,500 92,164,722 164 46 0 0
674,809 2,324,342 171 8 0 0
70,000 241,111 247 61 0 0
388,000 1,336,444 160 11 0 0
0 0 74 4 0 0
128,960 444,196 312 35 0 0
258,000 888,667 134 0 0 0
0 0 155 110 0 0
570,998 1,966,771 221 190 0 0
438,555 1,510,578 328 0 0 0
80,000 275,555 126 0 0 0
0 0 177 20 0 0
325,000 1,119,444 267 25 0 0
15,000 51,667 251 29 0 0
0 0 112 14 0 0
180,000 620,000 179 8 0 0
0 0 168 0 0 0
2,994,900 10,315,767 82 25 0 0
13,320,600 45,882,067 329 60 0 0
2,634,700 9,075,078 212 35 0 0
564,960 1,945,973 216 25 0 0
908,100 3,127,900 135 15 0 0
145,500 501,167 150 0 0 0
1,123,700 4,354,338 187 1 0 0
143,938,761 504,803,528
Actual
No Tanggal Nama PIC Nama Apotek Total Sales
Sales
1 3/10/2021 Bambang Viryaguna Apotek Sehat Warung Jambu 426,500 11,737,300
Apotek Jaya, Serpong 1,780,000 28,537,500
Apotek Sukma Ciampea 0 674,809
Apotek Bohar Farma, Sidoarjo 0 70,000
Apotek Maju Jaya Jatiuwung 0 388,000
Apotek Cinangneng Ciampea 0 0
2 3/10/2021 Marjuky Kian Jaya, Jakarta Pusat 537,000 8,534,970
Sehat Pabaton, Bogor Tengah 412,500 7,997,000
Edy, Bekasi 0 281,400
Asih, Bogor Utara 366,500 1,663,500
Hutama Pharma, Sidoarjo 0 1,107,700
Takavi, Surabaya 0 80,000
Tika Farma, Karanganyar 0 77,000
3 3/10/2021 Michael Wibowo Apotek Peterongan Semarang 276,500 3,802,900
4 3/10/2021 Agus Tikno Apotek Permata Kreo 0 523,000
Apotek Azka Sukabumi 0 300,000
Apotek Anugrah Jaya 0 40,300
Apotek Mandiri Gamping 0 464,500
5 3/10/2021 H. Uca S Apotek Makmur Jaya mtoha 0 149,300
Apotek Mulia Abadi 0 1,141,600
Apotek 24 laweyan 0 52,300
Apotek lia bantul 0 0
6 3/11/2021 Maladi Apotek Syfa 0 188,000
Apotek Meditama Midi 571,000 973,500
Apotek Keluarga 0 970,400
Apotek Gerbang Sentul 0 416,900
Apotek Tunas Mantap Jaya 0 216,000
Apotek Binangun 0 267,000
Apotek Sehati 0 186,800
7 3/10/2021 Yosep Winoto Anugrah Bekasi Timur 0 1,320,500
Margaretha Farma 60,000 470,000
Tiga Dua Lima 105,000 710,000
Permata Kasih 142,500 783,500
Sehati 0 372,000
8 3/10/2021 Yusuf Ronald Apotek Unggul Farma Pasar Kliwon 40,000 365,000
Apotek Dadi Sehat Pedurungan 0 15,000
Apotek Nuri Jaya Genuk 0 0
Apotek Sekawan Pedurungan 0 180,000
9 3/10/2021 Keke Apotek NS Simpang Grajakan 729,900 18,211,400
Apotek Permata Semarang Barat 0 0
Apotek Batu Sehat Kota Batu 0 0
Apotek Sambo Farma Dukun 0 34,000
10 3/10/2021 Andre s Provita 71,500 466,900
Anggajaya Depok,Sleman 0 387,600
Bugar Jaya 0 97,500
11 3/10/2021 Hendri Apotek Tanjong Sehat 0 2,127,000
Apotek 99 Bogor Selatan 0 57,000
Apotek Citra Farma Serpong Utara 0 54,000
Apotek Aditama Ngemplak 106,000 824,500
Apotek Usaha Baru 0 0
12 3/10/2021 Irawan Sahabat Medika Rungkut 0 2,507,500
Pakis Farma Magelang 0 80,000
Ria Farma Surabaya 0 438,555
Tugu Lilin Boyolali 0 0
Shylva Farma 0 0
13 3/10/2021 Boen Sui Giok Sahabat Cilaku, Cianjur 0 128,960
Mario Cengkareng, Jakarta Barat 73 331
14 3/10/2021 Meity Mudianti Prima Farma 4 Jakarta 0 363,500
Bumi Kebon Jeruk 0 1,304,400
15 3/10/2021 Mariani Leman Zenith 1,097,705 7,577,815
16 3/10/2021 Iwan Budiman Afiat Ciomas 100,500 433,500
Surya Farma Jatipuro 127,500 2,362,600
Karunia Pratama Umbulharjo 331,500 2,528,700
Mandiri Lemahabang Cirebon 0 1,195,900
17 3/10/2021 Wayan Eka Syifa Aulia - Tangerang 0 530,000
Diana Farma Cawas - Klaten 0 0
Horison Sukun - Malang 0 1,682,800
Suber Waras - Indramayu 0 0
Prediksi Jumlah Produk
PSSP Pelunasan
Sales Produk Kompetitif
36,385,630 332 110 0 0
88,466,250 163 46 0 0
2,091,908 171 8 0 0
217,000 247 64 0 0
1,202,800 160 12 0 0
0 106 4 0 0
26,458,407 93 27 0 0
24,790,700 207 86 0 0
872,340 339 9 0 0
5,156,850 193 36 0 0
3,433,870 182 16 0 0
248,000 90 3 0 0
265,222 116 13 0 0
11,788,990 497 150 0 0
1,621.300 455 56 0 0
930,000 83 0 0 0
124,930 53 0 0 0
1,439,950 193 39 0 0
4,628,300 279 0 0 0
3,539,000 207 0 0 0
162,300 203 0 0 0
0 0 0 0 0
1,165,600 212 3 0 0
1,818,750 271 10 0 0
2,035,933 309 10 0 0
2,584,780 141 3 0 0
1,339,200 104 3 0 0
594,600 163 3 0 0
961,000 106 3 0 0
3,961,500 346 28 0 0
1,269,000 334 80 0 0
1,917,000 203 41 0 0
2,115,450 281 0 68 0
1,255,500 145 39 0 0
1,131,500 267 25 0 0
46,500 251 27 0 0
0 121 14 0 0
558,000 179 5 0 0
56,455,340 654 232 0 0
0 0 317 63 0
0 183 27 0 0
102,000 192 13 0 0
1,348,822 211 67 0 0
1,119,733 211 36 0 0
926,250 100 6 0 0
6,593,700 221 70 0 0
176,700 231 24 0 0
167,400 175 5 0 0
2,555,950 181 46 0 0
0 69 15 0 0
7,773,250 320 48 0 0
248,000 126 0 0 0
1,359,521 328 0 0 0
0 178 35 0 0
0 154 11 0 0
400 312 35 0 0
1,026,100 134 0 0 0
1,050,111 334 50 0 0
3,768,267 218 20 0 0
23,491,226 304 21 0 0
1,343,850 316 0 0 0
7,324,060 337 0 0 0
7,838,970 383 0 0 0
5,740,320 296 0 0 0
1,493,636 261 45 0 0
0 157 30 0 0
5,796,311 277 113 0 0
0 145 12 0 0
Actual
No Tanggal Nama PIC Nama Apotek
Sales
12,528,218
Produk
Jumlah Pelunasa
Total Sales Prediksi Sales Kompetiti PSSP
Produk f n
2,868,500 8,083,955
888,000 2,502,545
604,500 1,703,591
369,000 1,039,909
188,000 529,818
59,900 168,809
58,000 163,455
2,209,440 6,226,604
897,500 2,529,318
100,000 281,818
513,800 1,447,982
605,000 1,705,000
41,500 116,955
186,000 524,182
261,000 735,545
365,000 1,028,636
859,000 2,420,818
75,000 211,364
139,000 391,727
245,000 690,455
90,500 255,045
425,590 1,199,390
120,562 339,766
42,000 118,364
275,500 776,409
439,500 1,238,591
321,500 906,045
1,147,000 3,232,455
110,000 310,000
6,258,500 17,637,591
59,600 167,964
139,000 391,727
380,000 1,070,909
407,464 1,148,308
80,000 225,455
67,000 188,818
147,000 414,273
169,500 477,682
187,352,976 527,994,751
No Tanggal Nama PIC Nama Apotek
1,995,000 4,417,500
940,450 2,082,425
369,000 817,071
299,600 663,400
59,900 132,636
213,600 472,971
204,000 451,714
2,261,440 5,007,474
1,989,000 4,404,214
100,000 221,429
439,500 973,179
321,500 711,893
1,552,000 3,436,571
513,800 1,137,700
736,000 1,629,714
1,229,100 2,721,579
210,000 465,000
123,500 273,464
51,000 112,929
1,269,000 2,809,929
545,700 1,208,336
127,000 281,214
1,693,000 3,748,786
75,000 166,071
247,000 546,929
589,000 1,304,214
461,000 1,020,786
205,000 453,929
238,500 528,107
1,040,000 2,302,857
90,500 200,393
425,590 942,378
179,552 397,579
42,000 93,000
415,500 920,036
345,000 763,929
6,796,000 15,048,286
163,700 362,479
80,000 177,143
67,000 148,357
59,600 131,971
65,000 143,929
139,000 307,786
290,000 642,143
898,864 1,990,342
380,000 841,429
585,200 1,295,800
147,000 325,500
720,000 1,594,286
505,300 1,118,879
1,157,500 2,563,036
110,000 243,571
16,712,370
Jumlah Produk
Total Sales Prediksi Sales PSSP Pelunasan
Produk Kompetitif
4,357,100 9,004,673 489 150 0 0
10,080,170 20,832,351 93 29 0 0
11,021,000 22,776,733 207 86 0 0
378,400 782,027 339 9 0 0
2,967,000 6,131,800 193 36 0 0
1,795,000 3,709,667 182 16 0 0
80,000 165,333 90 3 0 0
77,000 159,133 116 13 0 0
1,638,000 3,173,600 279 0 0 0
1,384,100 2,860,400 207 0 0 0
245,400 507,200 203 0 0 0
0 0 0 0 0 0
523,000 1,080,867 455 56 0 0
600,000 1,240,000 83 0 0 0
183,300 378,820 53 0 0 0
543,500 1,123,233 193 39 0 0
1,213,000 2,506,867 308 0 0 0
2,611,100 5,396,273 344 0 0 0
3,322,900 6,867,327 375 0 0 0
1,440,500 3,457,200 288 0 0 0
2,137,800 3,849,000 348 50 0 0
1,134,500 2,357,000 331 80 0 0
773,000 1,898,000 205 41 0 0
897,500 1,731,000 281 68 0 0
798,500 0 1,659,000 144 39 0
3,996,900 8,260,000 323 37 0 0
80,000 165,333 126 0 0 0
438,555 906,347 328 0 0 0
0 0 178 29 0 0
0 0 154 10 0 0
11,715,565 24,212,167 304 21 0 0
433,900 694,207 211 3 0 0
1,764,500 3,052,192 312 10 0 0
1,501,000 2,987,935 308 10 0 0
467,900 1,115,761 302 3 0 0
216,000 515,076 175 3 0 0
267,000 636,692 163 3 0 0
186,800 445,446 106 3 0 0
22,978,950 47,489,830 644 232 0 0
0 0 317 63 0 0
0 0 182 27 0 0
34,000 70,615 83 13 0 0
2,127,000 4,395,800 235 70 0 0
147,500 304,833 287 24 0 0
54,000 111,600 175 5 0 0
879,500 1,817,633 181 46 0 0
0 0 282 15 0 0
593,000 1,225,533 260 45 0 0
0 0 161 30 0 0
2,281,450 4,714,997 282 113 0 0
0 0 143 12 0 0
365,000 754,333 267 25 0 0
15,000 31,000 258 32 0 0
0 0 156 13 0 0
180,000 372,000 194 10 0 0
16,877,800 34,880,787 325 93 0 0
41,283,000 85,318,200 162 44 0 0
774,010 1,599,621 170 6 0 0
290,000 599,333 256 19 0 0
768,000 1,587,200 185 11 0 0
0 0 102 1 0 0
128,960 266,517 304 35 0 0
545,000 1,126,333 184 5 0 0
537,700 1,165,017 334 50 0 0
1,331,900 3,148,127 245 20 0 0
0 0 155 115 0 0
1,420,496 2,935,692 221 180 0 0
0 0 168 0 0 0
6,745,050 13,939,770 94 0 0 0
23,925,400 49,445,827 320 0 0 0
3,682,800 7,611,120 213 0 0 0
564,960 1,167,584 233 0 0 0
716,500 1,480,767 28 0 0 0
1,167,100 2,412,007 125 0 0 0
766,900 1,584,927 311 67 0 0
387,600 801,040 211 36 0 0
238,500 492,900 100 6 0 0
4,674,100 9,659,807 275 0 0 0
982,000 2,029,467 424 0 0 0
315,000 651,000 171 0 0 0
240,500 497,033 150 0 0 0
1,621,420 3,350,935 187 1 0 0
1,995,000 4,123,000
940,450 1,943,597
369,000 762,600
299,600 619,173
59,900 123,793
213,600 441,440
204,000 421,600
2,261,440 4,673,643
1,989,000 4,110,600
100,000 206,667
439,500 908,300
321,500 664,433
1,552,000 3,207,467
513,800 1,061,853
736,000 1,521,067
1,229,100 2,540,140
210,000 434,000
123,500 255,233
51,000 105,400
1,269,000 2,622,600
545,700 1,127,780
127,000 262,467
1,693,000 3,498,867
75,000 155,000
247,000 510,467
589,000 1,217,267
461,000 952,733
205,000 423,667
238,500 492,900
1,040,000 2,149,333
90,500 187,033
425,590 879,553
179,552 371,074
42,000 86,800
415,500 858,700
345,000 713,000
6,796,000 14,045,067
163,700 338,313
80,000 165,333
67,000 138,467
59,600 123,173
65,000 134,333
139,000 287,267
290,000 599,333
898,864 1,857,652
380,000 785,333
585,200 1,209,413
147,000 303,800
720,000 1,488,000
505,300 1,044,287
1,157,500 2,392,167
110,000 227,333
244,670,882 503,791,362