DATA ESTIMASI PO YOGYA BANDED GULA

Row Labels
REGION TOKO AREA
SKU_DESC
PDB YOGYA PONDOK BAMBU JAKARTA 3
PWK YOGYA PURWAKARTA BEKASI
YKR YOGYA GRAND KARAWANG BEKASI
JABOTABEK

BGI YOGYA BOGOR CIMANGGU BOGOR

DRA YOGYA DRAMAGA BOGOR
GCR GRIYA CITEUREUP BOGOR
SKB YOGYA SUKABUMI BOGOR
YBJ YOGYA BOGOR JUNCTION BOGOR
YCJ YOGYA CIANJUR BOGOR
YPR YOGYA PELABUHAN RATU BOGOR
TOTAL

Row Labels
REGION TOKO AREA
SKU_DESC
ATP GRIYA ANTAPANI BANDUNG
DNT GRIYA DINASTY BANDUNG
GAR GRIYA ARCAMANIK BANDUNG
GBJ GRIYA BANJARAN BANDUNG
GBT GRIYA BATUNUNGGAL BANDUNG
GCL GRIYA CICALENGKA BANDUNG
GHS GRIYA HEMAT SOETTA BANDUNG
GKP GRIYA KOPO PERMAI BANDUNG
GLB GRIYA LEMBANG BANDUNG
GMH GRIYA MARGAHAYU BANDUNG
GMR GRIYA CIWASTRA BANDUNG
GSS GRIYA SUMBER SARI BANDUNG
GTK GRIYA TAMAN KOPO BANDUNG
GTS GRIYA TANJUNG SARI BANDUNG
GUB GRIYA UJUNG BERUNG BANDUNG
KPT YOGYA GRAND KEPATIHAN BANDUNG
KSB YOGYA KOSAMBI BANDUNG
MLA GRIYA MAJALAYA BANDUNG
PMK YOGYA PAMANUKAN BANDUNG
JAWA BARAT

PSR GRIYA PASTEUR BANDUNG

S60 YOGYA SUNDA 60 BANDUNG
SBG YOGYA SUBANG BANDUNG
SMD GRIYA SUMEDANG BANDUNG
YBS YOGYA BOJONGSOANG BANDUNG
YCB YOGYA CIUMBULEUIT BANDUNG
YJS YOGYA JUNCTION SUMBER SARI BANDUNG
YMW YOGYA MEKARWANGI BANDUNG
JAW
YPC YOGYA PLAZA CIMAHI BANDUNG
YPJ YOGYA PADJAJARAN BANDUNG
YSG YOGYA GRAND SUBANG BANDUNG
GJB GRIYA JAMBALANG CIREBON
GKN GRIYA KUNINGAN CIREBON
MJA YOGYA MAJALENGKA CIREBON
MJK MAJALENGKA LAMA CIREBON
SBR YOGYA SUMBER CIREBON
SLW YOGYA SILIWANGI CIREBON
YCH YOGYA CHERBON JUNCTION CIREBON
YJB YOGYA JATIBARANG CIREBON
YKN YOGYA KUNINGAN - CIJOHO CIREBON
BJR YOGYA BANJAR BANDUNG
GCW GRIYAMART CIAWI BANDUNG
MBT YOGYA MITRA BATIK BANDUNG
TSK YOGYA TASIK HZ BANDUNG
YCN YOGYA CIKONENG BANDUNG
TOTAL

Row Labels
REGION TOKO AREA
SKU_DESC
YMJ YOGYA MAJENANG TEGAL
JAWA TENGAH

YBR YOGYA BREBES TEGAL

YKG YOGYA KETANGGUNGAN TEGAL
YLO YOGYA LOSARI TEGAL
YPK YOGYA PEKALONGAN TEGAL
YPL YOGYA PEMALANG TEGAL
YSL YOGYA SLAWI TEGAL
YTG YOGYA TEGAL TEGAL
TOTAL

GRAND TOTAL
 0000000066339
MADU ENAK PURE HONEY 910GR_1C12P TARGET GAP TOTAL VALUE PO
ESTIMASI PO
36 36 0 3,029,184
12 36 -24 1,009,728
36 36 0 3,029,184
24 36 -12 2,019,456
12 36 -24 1,009,728
12 36 -24 1,009,728
36 36 0 3,029,184
24 36 -12 2,019,456
24 36 -12 2,019,456
12 36 -24 1,009,728
192 324 -132 19,184,832

0000000066339
MADU ENAK PURE HONEY 910GR_1C12P TARGET GAP TOTAL VALUE PO
ESTIMASI PO
36 36 0 3,029,184
12 36 -24 1,009,728
36 36 0 3,029,184
12 36 -24 1,009,728
24 36 -12 2,019,456
12 36 -24 1,009,728
24 36 -12 2,019,456
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
24 36 -12 2,019,456
12 36 -24 1,009,728
24 36 -12 2,019,456
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
24 36 -12 2,019,456
24 36 -12 2,019,456
12 36 -24 1,009,728
48 36 12 4,038,912
12 36 -24 1,009,728
12 36 -24 1,009,728
24 36 -12 2,019,456
12 36 -24 1,009,728
 12 36 -24 1,009,728
24 36 -12 2,019,456
24 36 -12 2,019,456
24 36 -12 2,019,456
24 36 -12 2,019,456
24 36 -12 2,019,456
12 36 -24 1,009,728
12 36 -24 1,009,728
24 36 -12 2,019,456
24 36 -12 2,019,456
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
780 1584 -804 65,632,320

0000000066339
MADU ENAK PURE HONEY 910GR_1C12P TARGET GAP TOTAL VALUE PO
ESTIMASI PO
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
12 36 -24 1,009,728
84 252 -168 8,077,824

1,056 92,894,976
84,144

84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144

84,144
84,144
84,144
84,144
84,144
84,144
84,144
84,144
 0000000066339
Row Labels
MADU ENAK PURE HONEY 910GR_1C12P PO PARENTS
SKU_DESC ESTIMASI
ATP 36 2303018595305
DNT 12
GAR 36
GBJ 12
GBT 24
GCL 12
GHS CD03018595277
24
GKP 12
GLB 12
GMH 12
GMR 24
GSS 12
GTK 24
GTS 12
GUB 12
KPT 12
KSB 12
MLA 12
PMK 12
PSR 24
PWK 12 2303018595767
S60 24
SBG 12
SMD 48
YBS 12
YCB 12
YJS 24
YKR 36
YMW 12
YPC 12
YPJ 24
YSG 24
GJB 24 2303018595845
GKN 24
MJA 24
MJK 12
SBR 12
SLW 24
YCH 24
YJB 12
YKN 12
BJR 12
GCW 12
MBT 12
TSK 12
YCN 12
YMJ 12 2303018596223
BGI 24 2303018595791
DRA 12
GCR 12
PDB 36 2303018596318
SKB 36
YBJ 24
YCJ 24
YPR 12
YBR 12 2303018595916
YKG 12
YLO 12
YPK 12
YPL 12
YSL 12
YTG 12