LPJ Warehouse & Logistik CV - Top Week 46
LPJ Warehouse & Logistik CV - Top Week 46
Manager
Operasional
(Dian Fatmawati)
Kepala Gudang Kepala Gudang Kepala Gudang Kepala Gudang Kepala Gudang Kepala Gudang Kepala Gudang Kepala Gudang
Leader Logistic
Cirebon Bandung Purwakarta Purwokerto Semarang Jogya Jakarta Tentapel
(Sulaiman) (Reynaldo L) (Anna S) (Lulut Dwi) (Ryan Octavian) (Ari Saputra)
(Hendra) (Sindhu Bimantara) (Azis Priyanto)
1
YOGYAKARTA
2
CIREBON
Nama Karyawan
Nama Karyawan Lama Jobdesk Depo Keterangan
Pengganti
ADMIN GUDANG
REPLACE DARI TEAM
M.RAFFI JANUAR M.FATURAHMAN PENERIMA ORDER CIREBON
MSI KE CV.TOP
CRB + TASIK
ADITYO SURYA
AJI KURNIAWAN ADMIN QC + PACKING CIREBON NEW
NUGROHO
ADMIN REALME TIDAK ADA
RIZKY DWI ARIYANTO VACANT TEGAL
TEGAL PENGGANTI
KEPALA GUDANG PINDAH KE
M.RIZKY RAMADHAN VACANT TEGAL
TEGAL PURWOKERTO
VACANT TIDAK ADA
AGUNG PRASETYO KURIR TEGAL TEGAL
PENGGANTI
Penjualan Realme CV.TOP Final Penjualan Realme CV.TOP MTD
Oktober 2023 November 2023
Row Labels Sum of QTY Grand
REALME 10 8GB 128GB 276 TYPE CJ WJ OTHERS Total
REALME 10 8GB 256GB 114 PAD MINI LTE 3/32 1 1 2
REALME 10 PRO 8GB 128GB 11 REALME 10 8/128 303 257 11 571
REALME 10 PRO 8GB 256GB 2
REALME 10 8/256 130 21 151
REALME 10 PRO PLUS 12GB 256GB 1
REALME 10 PRO 8/128 1 3 4
REALME 11 8GB 256GB 532
REALME 11 PRO 8GB 256GB 52 REALME 10 PRO 8/256 1 1
REALME 11 PRO PLUS 12GB 512GB 37 REALME 10 PRO PLUS 12/256 7 18 25
REALME 9i 4GB 64GB 2 REALME 11 8/256 210 98 308
REALME 9i 6GB 128GB 10 REALME 11 PRO 8/256 16 14 30
REALME C11 2021 4GB 64GB 1 REALME 11 PRO PLUS 12/512 17 16 33
REALME C30 2GB 32GB 2 REALME C30S 3/32 1 10 11
REALME C30S 3GB 32GB 1 REALME C30S 4/64 7 16 23
REALME C33 4GB 64GB 943 REALME C33 4/128 1 1
REALME C35 4GB 64GB 1
REALME C33 4/64 17 17
REALME C51 4GB 128GB 1.580
REALME C51 4/128 779 424 10 1.213
REALME C51 4GB 64GB 6.789
REALME C53 6GB 128GB 11.300 REALME C51 4/64 3.319 3.027 6.346
REALME C55 6GB 128GB 2.826 REALME C53 6/128 3.174 2.845 190 6.209
REALME C55 8GB 256GB 1.631 REALME C55 6/128 692 508 21 1.221
REALME GT 8GB 128GB 2 REALME C55 8/256 389 213 23 625
REALME GT NEO 3 8GB 256GB 42 REALME GT 8/128 1 1
REALME NARZO 50 4GB 64GB 1 REALME GT NEO 80W 8/256 22 22
REALME PAD MINI 3GB 32GB 3 Grand Total 9.035 7.440 339 16.814
Grand Total 26.159
Update Sisa Stock Realme CV.TOP & NON
Sum of Qty Akhir Column Labels
Row Labels CJ WJ OTHERS Grand Total
REALME 10 8/128 193 269 18 480
REALME 10 8/256 29 604 13 646
REALME 10 PRO 8/128 25 25
REALME 10 PRO 8/128 NON 1 1
REALME 10 PRO 8/256 5 16 1 22
REALME 10 PRO PLUS 12/256 3 3
REALME 10 PRO PLUS 8/128 4 4
REALME 11 8/256 875 736 1 1.612
REALME 11 PRO 8/256 415 323 3 741
REALME 11 PRO 8/256 NON 12 12
REALME 11 PRO PLUS 12/512 70 244 9 323
REALME 11 PRO PLUS 12/512 NON 6 6
REALME 8I 6/128 NON 1 1
REALME 9I 4/64 2 3 5
REALME 9I 6/128 10 10
REALME C30S 3/32 4 4
REALME C30S 4/64 9 9
REALME C31 4/64 NON 1 1
REALME C33 4/128 2 2
REALME C33 4/64 1 1
REALME C35 4/64 2 2
REALME C51 4/128 905 836 7 1.748
REALME C51 4/64 3.152 2.869 262 6.283
REALME C53 6/128 4.031 2.702 201 6.934
REALME C53 6/128 NON 1 1
REALME C55 6/128 667 1.237 25 1.929
REALME C55 8/256 337 346 3 686
REALME GT 8/128 2 1 3
REALME GT NEO 3T 8/128 1 1
REALME GT NEO 80W 8/256 10 10
REALME NARZO 50 4/64 1 1
Grand Total 10.693 10.220 593 21.506
Penjualan Oraimo MTD November 2023
Penjualan Oraimo Final Oktober 2023 REGION KATEGORY Sum of QTY
BALI CHARGER 316
CONNECTOR 8
REGION KATEGORY Sum of QTY REGION KATEGORY Sum of QTY HANDSFREE 195
BALI CHARGER 278 KABEL DATA 326
JABO CHARGER 1.559 POWER BANK 10
HANDSFREE 271 CONNECTOR 47 BALI Total 855
HOLDER 3 HANDSFREE 1.818 HO CHARGER 1
KABEL DATA 920 KABEL DATA 5.570
HANDSFREE 3
KABEL DATA 21
TWS 53
POWER BANK 46 SMART WATCH 1
BALI Total 1.525 SPEAKER 1
SMART WATCH 6
HO CHARGER 26 TWS 26
CONNECTOR 3
SPEAKER 5 HO Total 53
JENIS BIAYA ACTUAL WEEK 44 ACTUAL WEEK 45 ACTUAL WEEK 46 ACTUAL WEEK 47 TOTAL ACTUAL SISA WEEK 44 SISA WEEK 45 SISA WEEK 46 SISA WEEK 47 TOTAL SISA
BEBAN KIRIM 3.057.530 30.119.640 7.963.915 41.141.085 1.524.845 - 1.920.408 1.482.828 17.483.524 18.570.789
BIAYA ATK 8.823.200 212.000 - 9.035.200 232.010 - 212.000 - - 20.010
BIAYA BBM 1.915.500 2.720.990 3.383.300 8.019.790 199.442 803.914 - 845.369 2.185.441 2.343.428
BIAYA UM 1.890.000 1.900.000 1.680.000 5.470.000 - 127.548 1.624.904 434.942 2.185.441 4.117.739
BIAYA GAJI - - - - - - 87.525.626 87.525.626
Grand Total 15.686.230 34.952.630 13.027.215 - 63.666.075 1.828.750 296.410 1.072.401 109.380.031 112.577.592
TIMELINE PENUTUPAN GUDANG TEGAL
NO PLAN TIMELINE PIC KETERANGAN STATUS
06 - 07 NOVEMBER
1 MAPPING AREA ORDERAN & EKSPEDISI DIAN & PRAST DONE
2023
PREPARE EKSPEDISI YANG BACKUP 06 - 18 NOVEMBER TAMBAH MOU
2 DIAN & SULE ON PROGRESS
SELAIN JNT EXPRESS 2023 21 EXPRESS
MAPPING SDM TEAM TEGAL, 13 - 18 NOVEMBER
3 DIAN & HRD DONE
SEMARANG & PURWOKERTO 2023
CREATE GROUP ORDER TEGAL 1 UTK
ADA 2 GROUP
ORDERAN DARI GUDANG PURWOKERTO
4 16-Nov-23 DIAN & PRAST ORDER TEGAL 1 DONE
DAN SOSIALISASI PEMISAHAN
DAN TEGAL 2
ORDERNYA
5 STOCK OPNAME DARI AUDIT 17-Nov-23 AUDIT DONE
ALOKASI BARANG KE GUDANG
6 18-Nov-23 ADMIN GUDANG TEGAL DONE
SEMARANG DAN PURWOKERTO
BARANG SAMPAI KE SEMARANG DAN ADMIN GUDANG SEMARANG &
7 20-Nov-23 DONE
PURWOKERTO PURWOKERTO
ORDERAN PINDAH KE GUDANG ADMIN GUDANG SEMARANG &
8 20-Nov-23 DONE
SEMARANG DAN PURWOKERTO PURWOKERTO
UPDATE PENGIRIMAN ORDERAN TEGAL 1 VIA JNT DARI PWT