non PPN ltr 0,8 kg

Rp 299
minyak 1,000,000 540
20ft cont transport 2,000,000 25 ton 80
palet 55,000 540 ltr 101.852
TKBM / box 1,400 116.67

surabaya 7,000,000 583.33 Rp 881.85

jakarta 2,000,000 166.67 Rp 465.19
1 WB 1000 Box 12000 ltr
 2021 2022 2023
Area Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3

JABODETABEK 49,597 75,105 106,001 139,505 172,797 200,074 152,514

BANDUNG 3,133 244 861 2,947 3,681 250
BALIKPAPAN 1,420 706 707 706
BOGOR 530 1,997 5,993
CIANJUR 22 952 1,307
KARAWANG 280 1,511 1,416 356
MALANG 1,128 900 5,605 1,000 930
SEMARANG 425 4,613 2,443 2,004 1,434 1,399 190
SIDOARJO 4,580 15,775 14,788 1,000
SURABAYA 6,091 34,506 23,648 29,336 37,571 32,975 27,585
YOGYAKARTA 3,544 1,100 1,100
Grand Total 66,219 143,629 148,250 188,179 261,847 267,787 191,370

2021 2022 2023

Area Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3

JABODETABEK 50,000 76,000 107,000 140,000 173,000 201,000 153,000

BANDUNG - 4,000 1,000 1,000 3,000 4,000 1,000
BALIKPAPAN - 2,000 1,000 - 1,000 1,000 -
BOGOR - - 1,000 2,000 6,000 - -
CIANJUR - 1,000 1,000 - 2,000 - -
KARAWANG - 1,000 - 2,000 2,000 1,000 -
MALANG - 2,000 - 1,000 6,000 1,000 1,000
SEMARANG 1,000 5,000 3,000 3,000 2,000 2,000 1,000
SIDOARJO - 5,000 - - 16,000 15,000 1,000
SURABAYA 7,000 35,000 24,000 30,000 38,000 33,000 28,000
YOGYAKARTA - - - 4,000 - 2,000 2,000
Grand Total 58,000 131,000 138,000 183,000 249,000 260,000 187,000

2021 2022 2023

Area Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3

JABODETABEK 15,000 22,800 32,100 42,000 51,900 60,300 45,900

BANDUNG - 2,000 500 500 1,500 2,000 500
BALIKPAPAN - 1,000 500 - 500 500 -
BOGOR - - 500 1,000 3,000 - -
CIANJUR - 500 500 - 1,000 - -
KARAWANG - 500 - 1,000 1,000 500 -
MALANG - 1,000 - 500 3,000 500 500
SEMARANG 500 2,500 1,500 1,500 1,000 1,000 500
SIDOARJO - 2,500 - - 8,000 7,500 500
SURABAYA 3,500 17,500 12,000 15,000 19,000 16,500 14,000
YOGYAKARTA - - - 2,000 - 1,000 1,000
Grand Total 19,000 50,300 47,600 63,500 89,900 89,800 62,900
Grand Total

895,594
11,116
3,539
8,520
2,281
3,563
9,563
12,508
36,143
191,712
5,744
1,267,282

Grand Total

900,000
14,000
5,000
9,000
4,000 Forecast Salvaco Distribution
6,000
11,000
17,000 JABODETABEK BANDUNG BALIKPAPAN BOGOR CIANJUR
37,000 MALANG SEMARANG SIDOARJO SURABAYA YOGYAK
195,000
70,000
8,000
1,206,000
60,000

51
Grand Total 50,000
B EK
D E TA
270,000
JA BO 42,000
40,000
7,000
2,500
4,500 32,100
30,000
2,000
3,000 22,800
5,500 20,000
A
SURABAY
19
17,500
8,500 15,000 15,000
18,500 12,000
10,000
97,500

3,500
-
1 2 3 4 5
 20,000
A
SURABAY
19
17,500
15,000 15,000
12,000
10,000

4,000 3,500
423,000 -
1 2 3 4 5
aco Distribution

N BOGOR CIANJUR KARAWANG

SURABAYA YOGYAKARTA

60,300

51,900

B EK
E TA 45,900
OD 42,000

URABAYA
19,000
16,500
15,000 14,000
SIDOARJO

4 5 6 7
URABAYA
19,000
16,500
15,000 14,000
SIDOARJO

4 5 6 7