A= (B+C+D) - E

J F M A M J J A
CTM - 6,255 5,243 6,773 8,223 8,775 8,872 8,253
Vit. B 8,675 8,564 8,345 8,675 8,877 8,665 8,465 8,875
Vit. C 9,925 9,876 9,766 9,888 9,777 9,567 9,056 9,123

Kebutuhan CTM
pemakaian rata-rata (B) 7,490 89,876
buffer stok (C) 8,988
lead time (D) 3 BLN 269,627
keb CTM 2023 368,490
Rencana pengadaan CTM 2023 368,234 3682 box

Kebutuhan Vit C
pemakaian rata-rata (B) 9,185 110,222
buffer stok (C) 11,022
lead time (D) 3 BLN 330,667
keb Vit C 2023 451,911
Rencana pengadaan VIT C 2023 451911 @ 100/B0X 4,519

Kebutuhan Vit b
pemakaian rata-rata (B) 9,128 109,532
buffer stok (C) 10,953
lead time (D) 1 BLN 109,532
keb Vit B 2023 230,016
Rencana pengadaan VIT B 2023 451911 @ 100/B0X 4,519
S O N D
6,255 7,425 8,856 7,456 256
8,675 8,123 8,234 6,231 -
9,925 9,567 4,567 - -

2,500