PENGAJUAN RENCANA KERJA & BIAYA

PERIODE : Mei 2023

NAMA : Harun Ainur Rahman
WILAYAH KERJA : Kalimantan Timur
Fokus Produk Prospek Biaya Promosi Biaya Transportasi / Dinas
Fokus Penagihan
Tanggal Tentatif Lokasi Nama Customer Jenis Kegiatan Jumlah Entertain FM,ODP, Papan, Demplot, Hp / Atk / BBM+ Oli + Total
Produk / Merk Qty (Kg / Lt) Harga Dasar (IDR) Hotel & Tiket Konsumsi
FFD, dll Sampel, dll Os, dll Service, dll
Toko Abdul Halik Promosi Mesti Patenbiru @1Kg 80 Rp 18,000 1,440,000 Rp 300,000 Rp 300,000
Bati-Bati Al Bushri Promosi Mesti Patenbiru @1Kg 80 Rp 18,000 1,440,000
Toko Zali Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
Trubus Promosi Mesti Patenbiru @1Kg 200 Rp 18,000 3,600,000
5/8/2023 Tani Jaya Pengantaran Mesti Patenbiru @40Kg 1,000 Rp 17,000 17,000,000
Pelaihari Bina Tani Promosi Mesti Patenviru @ 1 Kg 80 Rp 18,000 1,440,000
Sahabat Tani Promosi Mesti Patenbiru @1Kg 80 Rp 18,000 1,440,000
Emcote 13.6.27 40 Rp 43,000 1,720,000
Jorong Tani Makmur Promosi Mesti Patenbiru @40Kg 80 Rp 17,000 1,360,000
Suka Batani Promosi Mesti Patenbiru @1Kg 200 Rp 18,000 3,600,000 Rp 400,000 Rp300,000 Rp 700,000
Mesti Patenbiru @40Kg 40 Rp 17,000 680,000
Sei. Danau
Sinar Tani Promosi Mesti Patenbiru @40Kg 200 Rp 17,000 3,400,000
Mesti Patenbiru @1Kg 40 Rp 17,000 680,000
5/9/2023 Sinar Tani Promosi Mesti Patenbiru @1Kg 40 Rp 17,000 680,000
Sebamban 1 Mesti Patenbiru @40Kg 80 Rp 18,000 1,440,000
Kenfosat 1 L 500 Rp 80,000 40,000,000
Sahabat Tani Promosi Mesti Patenbiru @40Kg 40 Rp 17,000 680,000
Sebamban 2
Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
Pagatan Sumber Tani Beru Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
Delta Makmur sentosa Penagihan Rp 63,000.000
5/10/2023 Sumber Rahmat Tani Promosi Mesti Patenbiru @1Kg 80 Rp 17,000 1,360,000
Batu licin
Tani Unggul Promosi Mesti Patenbiru @40Kg 200 Rp 17,000 3,400,000
Mesti Patenbiru @ 1 Kg 80 Rp 18,500 1,480,000
Batu licin Bunga Tani Promosi Mesti Patenbiru @1Kg 40 Rp 18,500 740,000 Rp 400,000 Rp300,000 Rp 700,000
Samurai 486 SL 1 L 100 Rp 70,000 7,000,000
Mesti Patenbiru @1Kg 40 Rp 18,500 740,000
Berkat Tani Promosi
5/11/2023 Serongga Kenfosat 20 L 300 Rp 75,000 22,500,000
Sprayer Elektrik top 1 5 Rp 500,000 2,500,000
Mulya Tani Promosi Kenfosat 4 L 48 Rp 77,000 3,696,000
Cantung Toko Ifah Promosi Kenfosat 1 L 200 Rp 80,000 16,000,000
Al. Amin Promosi Mesti Patenbiru @40Kg 200 Rp 17,000 3,400,000 Rp 400,000 Rp 1,500,000 Rp300,000 Rp 2,200,000
Hesti Tani Promosi Kenfosat 1 L 200 Rp 80,000 16,000,000
Promosi Sigplus 276 SL 1L 100 Rp 60,000 6,000,000
Mitra Tani Promosi Mesti Patenbiru @1Kg 40 Rp 185,000 7,400,000
5/12/2023 Ds. Sengayam
Kenfosat 1 L 200 Rp 80,000 16,000,000
Sprayer Elektrik top 1 5 Rp 500,000 2,500,000
Berkat Tani Promosi Mesti Patenbiru @40Kg 80 Rp 17,000 1,360,000
Borat Ever max 50 Kg 100 Rp 26,000 2,600,000
Bumdes Berdikari Promosi Mesti Patenbiru@1Kg 200 Rp 18,000 3,600,000 Rp 400,000 Rp300,000 Rp 700,000
Magrina Tani Promosi Sigplus 276 SL 1L 100 Rp 60,000 6,000,000
13/05/20223 Tanjung Sigplus 276 SL 20L 100 Rp 55,000 5,500,000
Sentosa Promosi Galaxone 138 SL 1 L 180 Rp 35,000 6,300,000
Starphosat 276 SL 1L 200 Rp 42,000 8,400,000
Budi Rahman Promosi Duramin 865 SL 1L 100 Rp 75,000 7,500,000 Rp 400,000 Rp300,000 Rp 700,000
Kuntum Selalu Promosi Samurai 486 SL 1 L 100 Rp 70,000 7,000,000
Prima Laris 500 Ml 10 Rp 200,000 2,000,000
Sentra Tani Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
5/14/2023 Balangan Adis Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
Fahru Promosi Mesti Patenbiru @ 1 Kg 400 Rp 18,000 7,200,000
Nasional Promosi Mesti Patenbiru@1Kg 40 Rp 18,000 720,000
Fauzah Agro Promosi Mestikali @50 Kg 100 Rp 13,000 1,300,000
Berkah Agro Saputro Promosi Mesti Patenbiru @40Kg 40 Rp 17,000 680,000
Makmur Tani Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000 Rp 400,000 Rp300,000 Rp 700,000
Mekar Tani Promosi Mesti Patenbiru@1Kg 40 Rp 18,000 720,000
5/15/2023 Barabai
Cahaya Tani Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
4 Bersaudara Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
Ila Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000 Rp 400,000 Rp 1,500,000 Rp300,000 Rp 2,200,000
Swarga Promosi Mesti Patenbiru @1Kg 400 Rp 18,000 7,200,000
Mitra Tani Promosi Mesti Patenbiru @1Kg 200 Rp 18,000 3,600,000
5/16/2023 Kandangan
Mitra Tani Rantau Promosi Mesti Patenbiru @1Kg 40 Rp 18,000 720,000
Bunga Tani Binuang Promosi Mesti Patenbiru @ 1 Kg 40 Rp 18,000 720,000
Sahabat Tani Mtm Promosi Mesti Patenbiru @ 1 Kg 160 Rp 18,000 2,880,000
Total 7,608 Rp 273,796,000.0 Rp 63,000.000 Rp 2,800,000 Rp 3,000,000 Rp2,400,000 Rp 8,200,000

Banjarmasin, 06 mei 2023

Diajukan Oleh, Note :

Diperiksa Oleh, Disetujui Oleh, Diketahui Oleh, Diproses Oleh Finance Dept

Harun Ainur Rahman …..................... ….................. ….............. ….....................

PENGAJUAN RENCANA KERJA & BIAYA
PERIODE : Juni 2023
NAMA : Harun Ainur Rahman
WILAYAH KERJA : Kalimantan Timur / Kalimantan Utara

Fokus Produk Prospek Fokus Biaya Promosi Biaya Transportasi / Dinas

Tanggal Tentatif Lokasi Nama Customer Jenis Kegiatan Jumlah Penagihan Entertain Papan, Hp / Atk / BBM+ Oli + Total
Produk / Merk Qty (Kg / Lt) Harga Dasar Hotel & Tiket Konsumsi
(IDR) FM,ODP, Demplot, Os, dll Service, dll
Sprayer Elektrik 10 Rp 500,000 Rp 5,000,000 Rp 300,000 Rp 100,000 Rp 400,000
NPK MPB @1Kg 200 Rp 18,000 Rp 3,600,000
Kios Delfi Kunjungan & Promosi
Sprayer Elektrik 10 Rp 500,000 Rp 5,000,000
NPK MPB @40Kg 200 Rp 17,000 Rp 3,400,000
Kenfosat 490 SL @1L 60 Rp 80,000 Rp 4,800,000
NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Toko Pertanian Kamila Kunjungan & Promosi
20/6/2023 Muara Badak Sprayer Elektrik 12 Rp 500,000 Rp 6,000,000
NPK MPB @40Kg 100 Rp 17,000 Rp 1,700,000
Borate Evermax@50 100 Rp 23,000 Rp 2,300,000
Galaxone 135 SL 20 Rp 40,000 Rp 800,000
Sumber Tani Kunjungan & Promosi NPK MPB @1Kg 500 Rp 17,300 Rp 8,650,000
Sprayer Manual 10 Rp 300,000 Rp 3,000,000
NPK MPB @40Kg 1000 Rp 16,000 Rp 16,000,000
Kenfosat 490 SL @1L 20 Rp 80,000 Rp 1,600,000
Kenfosat 490 SL @4L 20 Rp 78,000 Rp 1,560,000
Kios UD jaya Makmur Kunjungan & Promosi
Sprayer Manual 10 Rp 300,000 Rp 3,000,000
NPK MPB @1Kg 80 Rp 18,000 Rp 1,440,000
Kenfosat 490 SL @4L 24 Rp 78,000 Rp 1,872,000
Toko Rizki Tani Kunjungan & Promosi NPK MPB @1Kg 60 Rp 18,000 Rp 1,080,000
NPK MPB @40Kg 40 Rp 17,000 Rp 680,000
21/6/2023 Marang Kayu Kenfosat 490 SL @1L 20 Rp 80,000 Rp 1,600,000
Toko Eloris Kunjungan & Promosi
NPK MPB @40Kg 100 Rp 17,000 Rp 1,700,000 Rp 200,000 Rp 100,000 Rp 300,000
Sig Plus 276 @1L 20 Rp 59,000 Rp 1,180,000
Bahagia Tani Kunjungan & Promosi Sprayer Manual 12 Rp 300,000 Rp 3,600,000
NPK MPB @1Kg 500 Rp 17,500 Rp 8,750,000
Mestikali 500 Rp 9,000 Rp 4,500,000
Toko Gotong Royong Kunjungan & Promosi Sprayer Manual 12 Rp 300,000 Rp 3,600,000
NPK MPB @1Kg 500 Rp 17,000 Rp 8,500,000
NPK MPB @1Kg 200 Rp 17,500 Rp 3,500,000
Gomo Tani Kunjungan & Promosi
Kenfosat 490 SL @1L 20 Rp 80,000 Rp 1,600,000
Kios Cak bagus Kenfosat 490 SL @20L 100 Rp 70,000 Rp 7,000,000
Kunjungan & Promosi NPK 13.6.27.4 2000 Rp 10,000 Rp 20,000,000
Kenup 480 SL 60 Rp 85,000 Rp 5,100,000
Kios Abdi Tani Kenfosat 490 SL @20L 100 Rp 70,000 Rp 7,000,000
Kunjungan & Promosi NPK 13.6.27.4 500 Rp 10,000 Rp 5,000,000
22/6/2023 Bontang Borate Evermax@50 100 Rp 24,000 Rp 2,400,000
Toko Pertanian Berkah Tani Kenfosat 490 SL @20L 80 Rp 70,000 Rp 5,600,000
NPK 13.6.27.4 500 Rp 10,000 Rp 5,000,000
Kunjungan & Promosi
Sprayer manual 10 Rp 300,000 Rp 3,000,000
Borate Evermax@50 100 Rp 24,000 Rp 2,400,000
Toko Talitha Farm NPK MPB @1Kg 200 Rp 17,500 Rp 3,500,000
Kunjungan & Promosi
Mesti ZA 200 Rp 6,000 Rp 1,200,000
Borate Evermax@50 100 Rp 24,000 Rp 2,400,000 Rp 300,000 Rp 100,000 Rp 400,000
Toko Pe Ina Pemuda Tani Kunjungan & Promosi
NPK MPB @1Kg 200 Rp 17,500 Rp 3,500,000
Sig Plus 276 @1L 20 Rp 59,000 Rp 1,180,000
Toko Pertanian Muda Kunjungan & Promosi
NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Sprayer Manual 10 Rp 300,000 Rp 3,000,000
Toko Dhany Kunjungan & Promosi
NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Galacide 150 SL 40 Rp 100,000 Rp 4,000,000
Toko Endro Jaya Kunjungan & Promosi
NPK MPB @1Kg 400 Rp 18,000 Rp 7,200,000
23/6/2023 Sanggata
Sprayer Elektrik 10 Rp 500,000 Rp 5,000,000
Gotani Subur Kunjungan & Promosi
NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Sprayer Elektrik 10 Rp 500,000 Rp 5,000,000
UD. Balangan Tani Kunjungan & Promosi
NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Toko Sumber Agung Kunjungan & Promosi Mestikali 500 Rp 9,000 Rp 4,500,000 Rp 200,000 Rp 100,000 Rp 300,000
Toko Jaya Ponti Kunjungan & Promosi NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Kenfosat 490 SL @20L 40 Rp 70,000 Rp 2,800,000
Kios Rahmat Tani Kunjungan & Promosi
Ken Up 480 Sl@ 20 L 40 Rp 85,000 Rp 3,400,000
Mesti ZA 100 Rp 6,000 Rp 600,000
Toko Rajawali Kunjungan & Promosi
Mestac @50 Kg 100 Rp 6,000 Rp 600,000
Mestikali 500 Rp 9,000 Rp 4,500,000
UD Tani Amanah Kunjungan & Promosi
NPK MPB @1Kg 200 Rp 17,500 Rp 3,500,000 Rp 200,000 Rp 100,000 Rp 300,000
Mesti ZA 200 Rp 6,000 Rp 1,200,000
Kios Pupuk Sinar Harapan Mandiri Kunjungan & Promosi
NPK MPB @40Kg 200 Rp 17,000 Rp 3,400,000
UD Tani Jaya Lestari Kenfosat 490 SL @20L 40 Rp 70,000 Rp 2,800,000
24/6/2023 Muara Wahau Kunjungan & Promosi
Mestikali @50 Kg 100 Rp 9,000 Rp 900,000
Wahau Agri Gemilang Kenfosat 490 SL @20L 40 Rp 70,000 Rp 2,800,000
Kunjungan & Promosi
NPK MPB @40Kg 200 Rp 17,000 Rp 3,400,000
Dunia Tani Mandiri Sprayer Elektrik 12 Rp 500,000 Rp 6,000,000
Kunjungan & Promosi
NPK MPB @40Kg 200 Rp 17,000 Rp 3,400,000
Sprayer Elektrik 10 Rp 500,000 Rp 5,000,000
Toko Dwi Tani Kunjungan & Promosi
Mestac @50 100 Rp 6,000 Rp 600,000
Kenfosat 490 SL @1 L 40 Rp 80,000 Rp 3,200,000
Toko Elang Tani Kunjungan & Promosi
Mestikali @50 Kg 500 Rp 9,000 Rp 4,500,000
NPK MPB @1Kg 200 Rp 17,500 Rp 3,500,000 Rp 300,000 Rp 100,000 Rp 400,000
Kios Alfazza Kunjungan & Promosi
Sig Plus 276 @1L 60 Rp 59,000 Rp 3,540,000
Sprayer Manual 10 Rp 300,000 Rp 3,000,000
Toko Berkah Tani Kunjungan & Promosi
NPK MPB @1Kg 100 Rp 17,500 Rp 1,750,000
Galacide 150 SL @1L 60 Rp 100,000 Rp 6,000,000
UD. Saudara Tani Kunjungan & Promosi
Borate Evermax@50 200 Rp 24,000 Rp 4,800,000
25/6/2023 Berau Toko Rinjani Makmur Mestikali @50 Kg 500 Rp 9,000 Rp 4,500,000
Kunjungan & Promosi
NPK MPB @1Kg 200 Rp 17,500 Rp 3,500,000
UD. Armi Jaya Sprayer Manual 10 Rp 300,000 Rp 3,000,000
Kunjungan & Promosi
NPK MPB @1Kg 100 Rp 17,500 Rp 1,750,000
Kios Pertanian Sahabat Tani Mestac @50 Kg 100 Rp 6,000 Rp 600,000
Kunjungan & Promosi
Kenfosat 490 SL @1 L 40 Rp 80,000 Rp 3,200,000
Prima Tani Kunjungan & Promosi NPK MPB @50 Kg 300 Rp 17,000 Rp 5,100,000
Toko Pertanian Saprodi Jaya NPK MPB @1Kg 200 Rp 17,500 Rp 3,500,000 Rp 200,000 Rp 300,000 Rp 100,000 Rp 600,000
Kunjungan & Promosi
Mesti ZA 200 Rp 6,000 Rp 1,200,000
Toko Sumber Tani Sig Plus 276 @1L 60 Rp 59,000 Rp 3,540,000
Kunjungan & Promosi
26/6/2023 TJ. Selor NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Toko Agung 1 NPK MPB @1Kg 400 Rp 18,000 Rp 7,200,000
Kunjungan & Promosi
Sprayer Elektrik 12 Rp 500,000 Rp 6,000,000
Tani Unggul Kunjungan & Promosi Kenfosat 490 SL @1L 20 Rp 80,000 Rp 1,600,000
Tani Anda Mandiri NPK MPB @40Kg 100 Rp 17,000 Rp 1,700,000 Rp 100,000 Rp 100,000
Kunjungan & Promosi
27/6/2023 Tarakan Sprayer Manual 10 Rp 300,000 Rp 3,000,000
dan sekitarnya Kunjungan & Promosi NPK MPB @1Kg 100 Rp 18,000 Rp 1,800,000
Tani Bayam Kenfosat 490 SL @20L 40 Rp 70,000 Rp 2,800,000
Kunjungan & Promosi
Mestikali @50 Kg 100 Rp 9,000 Rp 900,000
Sahabat Tani Kenfosat 490 SL @20L 40 Rp 70,000 Rp 2,800,000
28/6/2023 Malinau Kunjungan & Promosi
NPK MPB @40Kg 200 Rp 17,000 Rp 3,400,000
Podo Moro Sprayer Elektrik 12 Rp 500,000 Rp 6,000,000 Rp 200,000 Rp 100,000 Rp 300,000
Kunjungan & Promosi
Mestac @50 Kg 100 Rp 6,000 Rp 600,000
Total 14,702 Rp 320,632,000 - Rp 1,000,000 Rp 1,200,000 Rp 900,000 Rp 3,100,000

Samarinda, 16 Juni 2023

Diajukan Oleh, Diproses Oleh Note :

Diperiksa Oleh, Disetujui Oleh, Diketahui Oleh,
Finance Dept

Harun Ainur Rahman …..................... ….................. ….............. ….....................