Account Current-Update

Sales OrMonth toSales TaACH Ending Sales ReSales O Quantity% Availabl Product Amount QuantityQuantityQuantity
ISM-ICBP Noodle excl VAT
100488 - AB 30 0 4 17 221 0 ### 263 0 82 0 0
100489 - SA 16 0 0 24 31 0 ### 41 0 74 0 0
100493 - GSS 32 0 4 38 432 0 ### 595 0 72 0 0
100496 - GAPJ 0 0 0 0 0 0 0 4 0 0 0 0
100497 - GSSJ 0 0 0 0 3 0 ### 6 0 50 0 0
100506 - SM 33 0 0 3 201 0 ### 193 0 104 0 0
100766 - RAKD 0 0 0 2 0 0 0 18 0 0 0 0
102662 - ISBL 0 0 0 0 9 0 ### 12 0 75 0 0
105729 - SS 7 0 0 1 20 0 ### 29 0 69 0 0
106661 - KBGN 5 0 0 0 5 0 ### 30 0 17 0 0
124392 - RSTD 0 0 1 9 0 12 36,059 13 0 -7 0 0
124971 - GRS 0 0 3 8 66 0 ### 125 0 50 0 0
133486 - RGSD 5 0 0 17 5 0 ### 19 0 23 0 0
136915 - PMAJ 0 0 0 16 159 0 ### 142 0 112 0 0
136916 - PMBJ 24 12 2 2 91 12 ### 122 0 73 0 0
136918 - PMSJ 4 12 1 1 45 15 ### 110 0 41 0 0
141884 - IIP 0 0 0 2 0 0 0 18 0 0 0 0
142489 - RABD 0 0 0 1 5 12 ### 13 0 42 0 0
142490 - RBSD 0 0 0 11 2 0 ### 11 0 14 0 0
153396 - SPKA70 0 0 0 7 0 0 0 20 0 -1 0 0
154536 - RAB75 0 0 3 14 65 0 ### 128 0 48 0 0
154539 - RRABG7 0 0 0 12 0 0 0 6 0 -5 0 0
154676 - SKGI60 0 0 0 0 0 0 0 76 0 0 0 0
156845 - SPAB75 5 0 0 28 24 0 ### 33 0 71 0 0
158554 - PGSJ12 0 0 0 3 0 0 0 27 0 -1 0 0
161734 - PABMR 0 0 3 7 14 0 ### 59 0 18 0 0
161735 - PBSMR 0 0 1 16 13 0 ### 58 0 20 0 0
161736 - PSTMRL 0 0 2 1 0 0 0 49 0 -4 0 0
183578 - IMGA 10 0 5 8 47 0 ### 29 0 144 0 0
184763 - PMAD 0 0 0 9 0 0 0 32 0 -2 0 0
187267 - MKS120 0 0 1 0 0 0 0 0 0 0 0 0
187294 - ISLR 0 0 0 1 15 0 ### 8 0 187 0 0
188419 - PMABR 0 0 0 3 0 0 0 60 0 0 0 0
193487 - PGAG 0 0 0 2 0 0 0 21 0 -1 0 0
199660 - IHAG 13 0 1 1 139 0 ### 138 0 100 0 0
405089 - RGSO 25 10 2 3 237 4 ### 329 0 71 0 0
407969 - RKA70 0 0 0 1 60 0 ### 132 0 45 0 0
410151 - IHSJ 0 0 0 3 0 0 0 17 0 0 0 0
412434 - RGSO 1 0 0 0 1 0 0 0 0 0 0 0 0
410601 - RGABN 16 10 0 4 293 0 ### 5,020 0 6 0 0
410602 - RGBSN 9 2 1 5 246 6 ### 3,720 0 7 0 0
410603 - RGSAN 16 10 0 6 192 0 ### 3,650 0 5 0 0
410604 - RGKRN 0 0 1 6 123 4 ### 1,850 0 7 0 0
422684 - MTLS 23 0 10 6 830 0 ### 1,239 0 66 0 0
427059 - IPOP 3 0 1 2 8 0 ### 9 0 77 0 0
432941 - IHKR 0 0 1 30 0 0 0 31 0 -6 0 0
434530 - PMPJ 0 0 2 3 0 0 0 8 0 -28 0 0
435636 - IPTR GT 0 0 0 9 0 0 0 0 0 0 0 0
435638 - IPMR G 0 0 0 5 0 0 0 2 0 -13 0 0
435723 - RGSN 0 0 0 28 0 0 0 21 0 -3 0 0
436352 - RISN 0 0 0 1 0 0 0 32 0 0 0 0
436666 - PMMRG 0 0 0 0 0 0 0 2 0 0 0 0
436700 - IPTKG 0 0 0 0 0 0 0 6 0 0 0 0
436766 - PMKRG 0 0 0 0 0 0 0 40 0 0 0 0
436875 - RGAP 0 0 0 2 107 0 ### 127 0 84 0 0
436959 - IRPM 0 0 0 0 10 0 ### 10 0 100 0 0
Sub Tota ### ### ### ### 59
NIC-PT.Nugraha Indah Citarasa Indonesia
107785 - SAPT 0 0 0 2 2 10 ### 5 0 47 0 0
108959 - SAET 0 12 0 2 4 14 ### 6 0 75 0 0
109115 - RSS20 13 0 7 2 134 0 ### 223 0 57 0 0
110037 - RAG26N 11 0 1 0 236 0 ### 435 0 54 0 0
110038 - RTU22N 0 0 1 5 0 0 0 0 0 0 0 0
110039 - RSL25N 3 0 2 7 129 0 ### 109 0 116 0 0
110040 - RNG20N 3 0 0 3 103 0 ### 183 0 56 0 0
110041 - RSA33N 50 0 0 2 441 0 ### 560 0 79 0 0
110451 - TOT 0 0 0 0 0 18 ### 2 0 38 0 0
119444 - BRWBM 0 0 0 1 0 0 0 0 0 0 0 0
123036 - RIG20 10 0 0 1 127 0 ### 232 0 55 0 0
161921 - PSPS96 12 0 1 432 148 0 ### 230 0 64 0 0
165758 - RNGP 0 0 0 4 78 0 ### 103 0 75 0 0
184547 - SAPB33 0 0 0 0 0 0 0 1 0 0 0 0
184550 - SAEB33 0 0 0 3 0 18 ### 1 0 63 0 0
184556 - SAPP13 0 12 0 6 2 40 ### 6 0 45 0 0
184557 - SAPMP1 0 0 0 6 1 40 ### 3 0 57 0 0
184559 - SAEP13 0 0 0 6 7 5 ### 21 0 33 0 0
184560 - TOP135 0 0 0 0 1 0 ### 3 0 33 0 0
409930 - IKMST1 0 0 0 0 0 0 0 1 0 0 0 0
410514 - IKMPN1 0 0 0 0 0 18 97,395 1 0 38 0 0
413247 - RBGT20 19 0 4 4 165 0 ### 199 0 81 0 0
419689 - BRLA 0 0 48 0 1 0 7,946 5 0 -940 0 0
419690 - BRKE 0 0 0 0 2 0 14,991 2 0 100 0 0
419691 - BRKU 0 0 0 0 0 0 0 2 0 0 0 0
422511 - SADT27 0 0 0 2 3 11 ### 3 0 113 0 0
422512 - SADP13 0 6 0 6 2 0 ### 4 0 47 0 0
424926 - RSRWS 0 0 0 3 0 0 0 0 0 0 0 0
424927 - RSSTS 0 0 0 2 0 0 0 0 0 0 0 0
424928 - RSRD 1 8 0 6 17 3 ### 13 0 130 0 0
424929 - RSRW 0 0 0 0 0 0 0 4 0 0 0 0
424930 - RSG 0 5 0 0 2 7 ### 3 0 76 0 0
424931 - RSOP 1 11 0 2 5 10 ### 6 0 89 0 0
424933 - RSST 1 5 0 2 6 9 ### 9 0 70 0 0
426700 - RTSM 0 0 39 8 0 0 0 0 0 0 0 0
426701 - RTAM 0 0 0 5 0 0 0 0 0 0 0 0
433634 - IKMRB- 0 0 1 1 40 8 ### 75 0 53 0 0
434487 - RAGR30 0 0 0 2 0 0 0 0 0 0 0 0
435263 - RTSS 0 0 0 0 81 0 ### 60 0 135 0 0
435695 - SAPSR8 91 0 46 24 1,606 0 ### 3,545 0 44 0 0
435724 - RSAM 0 0 0 0 0 0 0 1 0 0 0 0
436650 - IKMRK- 0 0 0 0 0 0 0 8 0 0 0 0
436728 - RTSM R 0 0 0 0 42 0 ### 105 0 40 0 0
436989 - IKMRK- 0 0 0 0 19 0 ### 20 0 95 0 0
436996 - IKMST1 0 0 0 0 17 0 ### 0 0 0 0 0
Sub Tota ### ### ### ### 51
Total Incl.VAT Exc.VAT ### ### ### ### 57.26 Cash 0 ### Credit
Insentif ASM
Categor Target RealisasPersen Bobot AP Amount
NPL PO 123036 25 0 0.00 0 0 0
199660 33 6 18.18 0 0 0
436989 129 1 0.78 0 0 0

TOTAL TOTAL 187 7 3.74 12 0 0

RELAU 436700 3 0 0.00 0 0 0

436766 13 0 0.00 0 0 0
436875 94 26 27.66 0 0 0
436959 19 4 21.05 0 0 0

TOTAL TOTAL 129 30 23.26 8 0 0

ITEM R OUTLET 7 7 50.00 0 0 0

SALES ### ### 2.20 0 0 0

TOTAL TOTAL 0 0 52.20 8 0 0

ITEM D OUTLET 98 43 13.16 0 0 0

SALES ### ### 21.87 0 0 0

TOTAL TOTAL 0 0 35.03 8 0 0

ACTIVE OUTLET 157 141 44.90 0 0 0
ITEM 8 6 37.50 0 0 0

TOTAL TOTAL 0 0 82.40 14 0 0

TOTAL INSENTI 0 0 0.00 50 0 0

Sales OrMonth toSales TaACH Ending Sales ReSales O Quantity% Availabl Product Amount QuantityQuantityQuantity
3M-3M INDONESIA excl VAT
436725 - ID-T33 0 0 0 0 0 36 64,500 0 0 0 0 60
Sub Tota 0 0 64,500 0 0
AIB-PT Anugerah Indofood Barokah Makmur
406814 - FCBL15 0 0 0 0 0 0 0 2 0 0 0 0
406815 - FCBKM1 0 0 0 0 0 0 0 3 0 0 0 0
428382 - IOTM35 0 0 0 0 2 0 95,051 1 0 200 2 0
Sub Tota 0 0 95,051 ### 70
BFM-BFM - Bogasari Flour Mills
111462 - TSB1K 0 0 0 0 0 0 0 5 0 0 0 0
184051 - TSBP1K 0 0 0 0 6 0 ### 1 0 600 0 0
222572 - TPY 5KG 0 0 0 0 2 0 ### 0 0 0 1 0
Sub Tota 0 0 ### ### 136
BOF-PT. BIONESIA ORGANIC FOODS
430493 - SC-65 0 0 0 0 0 0 0 22 0 0 0 0
Sub Tota 0 0 0 ### 0
DDI-PT. Indokuat Sukses Makmur
159111 - MPC50 0 0 0 0 11 0 ### 20 0 55 5 0
159112 - MPS50 0 0 0 0 1 0 51,533 0 0 0 2 0
186047 - MBS65 0 0 0 0 12 0 ### 14 0 86 3 0
Sub Tota 0 0 ### ### 64
GMP-Gurih Mitra Perkasa
179351 - GMG200 1 0 0 0 20 0 ### 39 0 51 4 0
423044 - CGS CH 0 0 0 0 0 0 0 1 0 0 0 0
423046 - CGS MD 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota34,850 0 ### ### 36
GPN-ICBP Nutrition & Special Food
101466 - SSME 0 0 0 0 1 0 ### 9 0 11 1 0
101470 - SSHE 0 0 0 0 3 0 ### 3 0 100 1 0
102636 - SSPE 0 0 0 0 1 0 ### 4 0 25 0 0
138823 - SMKN 0 0 0 0 0 2 15,168 0 0 0 0 0
138887 - SPKN 0 0 0 0 0 0 0 1 0 0 0 0
138890 - AKB 0 0 0 0 0 12 ### 0 0 0 0 0
139966 - MBRN 0 0 0 0 0 0 0 1 0 0 0 0
153995 - TDBB10 0 0 0 0 0 0 0 1 0 0 0 0
153996 - TAAK10 0 0 0 0 0 0 0 1 0 0 0 0
402886 - GOCN 0 0 0 0 0 0 0 1 0 0 0 0
436357 - GCSR 0 0 0 0 0 0 0 8 0 0 0 0
436358 - GVSR 0 0 0 0 0 0 0 4 0 0 0 0
436359 - GTSR 0 0 0 0 0 0 0 5 0 0 0 0
Sub Tota 0 0 ### ### 17
GUS-PT. Gurihcloud Sukses Perkasa
110678 - MKI1P 8 0 0 0 80 0 ### 50 0 160 0 0
435648 - MGRMK 0 0 0 0 0 0 0 20 0 0 0 0
Sub Tota ### 0 ### ### 133
IDL-PT Indolakto
129153 - SCIC19 0 0 0 0 28 0 ### 43 0 65 5 0
129154 - SCIS19 0 0 0 0 25 0 ### 30 0 83 5 0
129155 - SCIN19 0 0 0 10 11 0 ### 2 0 529 2 0
145210 - KID115 0 0 0 0 58 0 ### 100 0 58 10 0
145211 - KID115 0 0 0 0 27 0 ### 40 0 68 5 0
176612 - IMP37 0 0 0 0 0 0 0 1 0 0 0 0
176613 - IMC37 0 0 0 0 0 0 0 1 0 0 0 0
415225 - IMPP54 0 0 0 0 0 0 0 1 0 0 0 0
420663 - TSP490 2 4 0 4 10 18 ### 15 0 69 2 30
429650 - STCH18 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota ### 75,000 ### ### 60
IFM-PT. Indofood Fortuna Makmur
150203 - CTBEB6 0 0 0 0 0 0 0 1 0 0 0 0
400582 - CTBEB1 1 0 0 0 5 0 ### 10 0 50 1 0
419710 - CTL NO 0 50 0 0 0 50 75,000 10 0 8 1 10
431363 - MCC RO 0 0 0 0 2 0 ### 0 0 0 0 0
431530 - CHT ROC 0 0 0 0 0 0 0 1 0 0 0 0
435629 - JSW CH 0 0 0 0 0 0 0 11 0 0 0 0
436739 - QTS BB 0 0 0 0 14 0 ### 18 0 78 3 0
Sub Tota ### 0 ### ### 40
ISM-ICBP Noodle
100488 - AB 3 0 0 2 40 0 ### 70 0 57 9 0
100489 - SA 1 0 0 0 3 0 ### 7 0 43 2 0
100493 - GSS 4 0 0 0 49 0 ### 100 0 49 13 0
100496 - GAPJ 0 0 0 0 0 0 0 2 0 0 0 0
100497 - GSSJ 0 0 0 0 7 0 ### 4 0 175 0 0
100506 - SM 0 0 0 0 31 0 ### 50 0 62 9 0
100766 - RAKD 0 0 0 0 0 0 0 6 0 0 0 0
102662 - ISBL 0 0 0 0 0 0 0 3 0 0 2 0
105729 - SS 1 0 0 0 2 0 ### 3 0 67 2 0
106661 - KBGN 0 0 0 0 0 0 0 1 0 0 0 0
124392 - RSTD 0 0 0 0 0 0 0 1 0 0 2 0
124971 - GRS 0 0 0 1 20 0 ### 20 0 100 0 0
133486 - RGSD 0 0 0 0 0 0 0 1 0 0 2 0
136915 - PMAJ 1 0 0 0 4 0 ### 25 0 16 2 0
136916 - PMBJ 1 0 0 0 11 0 ### 15 0 73 6 0
136918 - PMSJ 1 0 0 2 1 0 89,730 10 0 9 2 0
141884 - IIP 0 0 0 0 0 0 0 1 0 0 0 0
142489 - RABD 0 0 0 0 0 0 0 1 0 0 0 0
142490 - RBSD 0 0 0 0 0 0 0 3 0 0 2 0
154536 - RAB75 0 0 0 0 9 0 ### 11 0 82 0 0
154676 - SKGI60 0 0 0 0 0 0 0 12 0 0 0 0
156845 - SPAB75 0 0 0 0 0 0 0 1 0 0 0 0
158554 - PGSJ12 0 0 0 0 0 0 0 7 0 0 0 0
161734 - PABMR 0 0 0 2 7 0 ### 12 0 58 0 0
161735 - PBSMR 0 0 0 9 8 0 ### 9 0 85 0 0
161736 - PSTMRL 0 0 0 9 0 0 0 9 0 -4 0 0
183578 - IMGA 0 0 0 0 10 0 ### 7 0 143 3 0
184763 - PMAD 0 0 0 10 0 0 0 10 0 -8 0 0
187294 - ISLR 0 0 0 0 3 0 ### 3 0 100 2 0
188419 - PMABR 0 0 0 0 0 0 0 2 0 0 0 0
193487 - PGAG 0 0 0 0 0 0 0 5 0 0 0 0
199660 - IHAG 0 0 0 0 20 0 ### 40 0 50 5 0
405089 - RGSO 2 0 0 0 37 0 ### 60 0 62 6 0
407969 - RKA70 0 0 0 0 8 0 ### 23 0 35 5 0
410151 - IHSJ 0 0 0 0 5 0 ### 19 0 26 0 0
410601 - RGABN 4 0 0 0 44 0 ### 700 0 6 10 0
410602 - RGBSN 1 0 0 0 41 0 ### 600 0 7 4 0
410603 - RGSAN 2 0 0 0 40 0 ### 500 0 8 7 0
410604 - RGKRN 0 0 0 0 20 0 ### 300 0 7 0 0
422684 - MTLS 0 0 0 0 20 0 ### 350 0 6 10 0
432941 - IHKR 0 0 0 0 0 0 0 1 0 0 0 0
434530 - PMPJ 0 0 0 0 0 0 0 7 0 0 0 0
435638 - IPMR G 0 0 0 0 0 0 0 2 0 0 0 0
435723 - RGSN 0 0 0 37 0 0 0 8 0 -12 0 0
436352 - RISN 0 0 0 0 0 0 0 3 0 0 0 0
436875 - RGAP 3 0 0 0 69 0 ### 40 0 173 4 0
436959 - IRPM 0 0 0 0 9 0 ### 8 0 113 3 0
Sub Tota ### ### ### ### 52
ISP-ICBP Nutrition Food Seasoning
435035 - FSCP 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 0 0 ### 0
MIA-PT. M-150 INDONESIA
436760 - M150B 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 0 0 ### 0
NIC-PT.Nugraha Indah Citarasa Indonesia
108959 - SAET 0 0 0 0 1 0 ### 3 0 33 1 0
109115 - RSS20 0 0 0 0 15 0 ### 22 0 68 0 0
110037 - RAG26N 3 0 0 0 44 0 ### 75 0 59 12 0
110039 - RSL25N 1 0 0 0 21 0 ### 5 0 420 4 0
110040 - RNG20N 0 0 0 1 25 0 ### 27 0 92 5 0
110041 - RSA33N 0 0 0 0 52 0 ### 77 0 68 3 0
123036 - RIG20 1 0 0 0 24 0 ### 26 0 92 6 0
161921 - PSPS96 1 0 0 0 4 0 ### 12 0 33 1 0
165758 - RNGP 0 0 0 0 10 0 ### 8 0 125 0 0
184556 - SAPP13 0 0 0 0 0 39 ### 0 0 0 0 9
184559 - SAEP13 0 6 0 0 2 26 ### 6 0 42 0 22
409930 - IKMST1 0 0 0 0 0 0 0 2 0 0 0 0
413247 - RBGT20 3 0 0 0 20 0 ### 10 0 200 10 0
419689 - BRLA 0 0 0 0 8 0 61,099 1 0 800 8 0
419690 - BRKE 3 0 0 0 11 0 84,072 1 0 1,100 5 0
419691 - BRKU 0 0 0 0 5 0 38,288 1 0 500 11 0
422512 - SADP13 0 0 0 0 0 21 ### 1 0 44 0 27
424928 - RSRD 0 0 0 0 1 0 ### 1 0 100 0 0
424929 - RSRW 0 0 0 0 1 0 ### 0 0 0 0 0
424930 - RSG 0 0 0 0 2 0 ### 1 0 200 1 0
424931 - RSOP 0 0 0 0 2 0 ### 1 0 200 1 0
424933 - RSST 0 0 0 0 2 8 ### 1 0 233 0 16
433634 - IKMRB- 1 0 0 0 7 6 ### 12 0 63 1 6
435695 - SAPSR8 32 0 0 0 238 0 ### 449 0 53 70 0
436650 - IKMRK- 0 0 0 0 0 0 0 2 0 0 0 0
436728 - RTSM R 2 0 0 0 8 0 ### 0 0 0 4 0
436989 - IKMRK- 0 0 0 0 11 0 ### 7 0 157 3 0
Sub Tota ### 1,441 ### ### 63
OIM-PT Oji Indo Makmur Perkasa
421429 - GMPE M 1 0 0 0 5 0 ### 10 0 50 3 0
421430 - GMPE L 1 0 0 0 16 0 ### 33 0 48 3 0
436706 - GMPE X 0 0 0 0 2 0 ### 4 0 50 0 0
Sub Tota ### 0 ### ### 49
PHV-CV. PASIFIC HARVEST
420051 - ASSP 1 0 0 0 0 0 0 0 1 0 0 0 0
420052 - ASSP 4 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 0 0 ### 0
SDO-PT. Ind. Jamu & Farmasi Sido Muncul
433291 - ALANG 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 0 0 67,630 0
SIP-Salim Ivomas Pratama
107039 - SIBP1L 0 0 0 0 0 0 0 5 0 0 0 0
107383 - SIBP2L 0 0 0 0 0 0 0 5 0 0 2 0
109299 - SMN200 0 0 0 0 1 24 ### 4 0 35 0 36
120605 - AMDPR2 0 0 0 0 3 18 ### 5 0 66 0 42
Sub Tota 0 0 ### ### 22
TCL-PT.TOTAL CHEMINDO LOKA
165944 - BOV800 0 0 0 0 2 0 ### 2 0 100 0 0
167042 - BLJ800 0 0 0 0 0 0 0 1 0 0 0 0
435471 - BLE550 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 0 ### ### 39
TSP-PT Tirta Sukses Perkasa
143019 - CLUB 0 0 0 0 0 0 0 0 1 0 0 0 0
158826 - CLUB22 0 0 0 0 0 0 0 2 0 0 0 0
Sub Tota 0 0 0 75,076 0
UCI-PT. UNIChem Candi Indonesia
125203 - GRR 5K 0 0 0 0 0 0 0 1 0 0 0 0
435699 - GRR250 0 0 0 0 0 0 0 4 0 0 0 0
436890 - GPR250 0 0 0 0 9 0 ### 4 0 225 3 0
Sub Tota 0 0 ### ### 39
UDI-PT Upfield Distribution Indonesia
416058 - BB20GR 0 0 0 0 0 0 0 2 0 0 0 0
Sub Tota 0 0 0 ### 0
USA-PT ULTRA SAKTI
431914 - MADU T 0 0 0 0 7 0 49,980 4 0 175 5 0
431915 - MADU T 0 0 0 0 7 0 49,980 4 0 175 5 0
431916 - MADU T 0 0 0 0 16 0 ### 75 0 21 8 0
Sub Tota 0 0 ### ### 36
Total Incl.VAT Exc.VAT ### ### ### ### 54.90 Cash ### ### Credit
Insentif ASM
Categor Target RealisasPersen Bobot AP Amount
NPL PO 222572 15 1 6.67 0 0 0
425648 15 0 0.00 0 0 0
437046 36 0 0.00 0 0 0
437047 36 0 0.00 0 0 0

TOTAL TOTAL 102 1 0.98 12 0 0

RELAU 436875 88 35 39.77 0 0 0

436959 19 1 5.26 0 0 0

TOTAL TOTAL 107 36 33.64 8 0 0

ITEM R OUTLET 0 0 0.00 0 0 0

SALES 0 0 0.00 0 0 0

TOTAL TOTAL 0 0 0.00 8 0 0

ITEM D OUTLET 128 20 4.69 0 0 0

SALES ### ### 18.10 0 0 0

TOTAL TOTAL 0 0 22.79 8 0 0

ACTIVE OUTLET 293 202 34.47 0 0 0

ITEM 8 6 37.50 0 0 0

TOTAL TOTAL 0 0 71.97 14 0 0

TOTAL INSENTI 0 0 0.00 50 0 0

Sales OrMonth toSales TaACH Ending Sales ReSales O Quantity% Availabl Product Amount QuantityQuantityQuantity
3M-3M INDONESIA excl VAT
401845 - ID-T36N 0 24 0 0 3 48 ### 2 0 175 1 0
402185 - ID-T57N 0 36 0 0 2 24 ### 2 0 113 0 60
436725 - ID-T33 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota ### 0 ### ### 117
AIB-PT Anugerah Indofood Barokah Makmur
141954 - IOGT35 0 0 0 0 5 0 ### 7 0 71 2 0
182189 - FCBG35 0 0 0 0 0 0 0 1 0 0 0 0
406815 - FCBKM1 0 0 0 0 0 0 0 2 0 0 0 0
428266 - IOHL35 0 0 0 0 1 0 59,459 1 0 100 0 0
428382 - IOTM35 1 0 0 0 6 0 ### 10 0 60 1 0
Sub Tota47,526 0 ### ### 51
BFM-BFM - Bogasari Flour Mills
111462 - TSB1K 0 0 0 0 2 0 ### 10 0 20 0 0
184050 - TCKP1K 0 0 0 0 1 0 ### 1 0 100 0 0
184051 - TSBP1K 0 0 0 0 0 0 0 3 0 0 0 0
184052 - TKBP1K 0 0 0 0 0 0 0 1 0 0 0 0
222572 - TPY 5KG 0 1 0 0 1 0 ### 0 0 0 0 3
224142 - TSB5KG 0 0 0 0 0 2 83,122 0 0 0 1 0
228379 - TSB1K 0 0 0 0 1 0 ### 0 0 0 1 0
Sub Tota33,198 0 ### ### 37
BOF-PT. BIONESIA ORGANIC FOODS
430493 - SC-65 0 0 0 0 0 0 0 20 0 0 0 0
Sub Tota 0 0 0 ### 0
DDI-PT. Indokuat Sukses Makmur
159111 - MPC50 0 0 0 0 4 0 ### 9 0 44 5 0
159112 - MPS50 0 0 0 0 2 0 ### 1 0 200 0 0
186047 - MBS65 0 0 0 16 1 0 73,368 6 0 12 0 0
426980 - MBS180 0 0 0 0 1 0 67,805 0 0 0 0 0
Sub Tota 0 19,964 ### ### 39
GMP-Gurih Mitra Perkasa
179351 - GMG200 0 0 0 0 17 0 ### 30 0 57 5 0
423044 - CGS CH 0 0 0 0 0 0 0 2 0 0 0 0
423046 - CGS MD 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 0 ### ### 40
GPN-ICBP Nutrition & Special Food
101466 - SSME 0 12 0 0 1 6 ### 6 0 21 1 6
101470 - SSHE 0 0 0 0 1 18 ### 1 0 175 0 6
102636 - SSPE 0 0 0 0 2 0 ### 2 0 100 0 6
138891 - SMSN 0 0 0 0 0 0 0 1 0 0 0 0
138892 - SHSN 0 0 0 0 0 0 0 1 0 0 0 0
138893 - SPSN 0 0 0 0 0 0 0 1 0 0 0 0
402886 - GOCN 0 0 0 0 0 0 0 1 0 0 0 0
402887 - GOSN 0 0 0 0 0 0 0 1 0 0 0 0
436357 - GCSR 0 0 0 0 3 0 ### 7 0 43 1 0
436358 - GVSR 0 0 0 0 0 0 0 2 0 0 0 0
436359 - GTSR 0 0 0 0 2 0 ### 4 0 50 1 0
Sub Tota72,770 0 ### ### 42
GUS-PT. Gurihcloud Sukses Perkasa
110678 - MKI1P 0 0 0 0 120 0 ### 50 0 240 0 0
435648 - MGRMK 0 0 0 0 0 0 0 10 0 0 0 0
Sub Tota 0 0 ### ### 218
IDL-PT Indolakto
129153 - SCIC19 6 0 0 0 26 0 ### 40 0 65 7 0
129154 - SCIS19 1 0 0 0 18 0 ### 30 0 60 5 0
129155 - SCIN19 2 0 0 0 14 0 ### 10 0 140 0 0
145210 - KID115 1 0 0 0 27 0 ### 50 0 54 9 0
145211 - KID115 1 0 0 0 14 0 ### 30 0 47 9 0
158604 - TSC37 0 0 0 0 0 0 0 1 0 0 0 0
158605 - TSP37 0 0 0 0 0 0 0 2 0 0 0 0
176612 - IMP37 0 0 0 0 0 0 0 1 0 0 0 0
176613 - IMC37 0 0 0 0 0 0 0 1 0 0 0 0
420663 - TSP490 0 0 0 0 4 0 ### 8 0 50 2 0
429649 - STCP18 0 0 0 0 0 0 0 1 0 0 0 0
429650 - STCH18 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota ### 0 ### ### 50
IFM-PT. Indofood Fortuna Makmur
109950 - QTBBQ6 0 0 0 0 0 0 0 1 0 0 0 0
150202 - CTBEB3 0 0 0 0 0 0 0 1 0 0 0 0
150203 - CTBEB6 0 0 0 0 0 0 0 1 0 0 0 0
150205 - CTSPC3 0 0 0 0 0 0 0 1 0 0 0 0
400582 - CTBEB1 2 0 0 0 9 0 ### 14 0 64 3 0
419710 - CTL NO 0 0 0 0 2 0 ### 13 0 15 2 0
419711 - CTL NO 0 0 0 0 0 0 0 1 0 0 0 0
427715 - QTS BB 0 0 0 0 0 0 0 1 0 0 0 0
427716 - QTS BB 0 0 0 0 0 0 0 1 0 0 0 0
431363 - MCC RO 0 0 0 0 5 0 ### 0 0 0 0 0
431530 - CHT ROC 0 0 0 0 0 0 0 2 0 0 0 0
435629 - JSW CH 2 0 0 0 10 0 ### 17 0 59 4 0
436739 - QTS BB 2 0 0 0 25 0 ### 20 0 125 2 0
Sub Tota ### 0 ### ### 62
ISM-ICBP Noodle
100488 - AB 2 0 0 0 23 0 ### 50 0 46 13 0
100489 - SA 0 0 0 0 0 0 0 7 0 0 2 0
100493 - GSS 1 0 0 0 48 0 ### 100 0 48 12 0
100496 - GAPJ 0 0 0 0 0 0 0 2 0 0 0 0
100497 - GSSJ 0 0 0 0 8 0 ### 8 0 100 1 0
100506 - SM 5 0 0 0 22 0 ### 40 0 55 8 0
100766 - RAKD 0 0 0 0 0 0 0 5 0 0 0 0
102662 - ISBL 0 0 0 0 0 0 0 6 0 0 1 0
105729 - SS 0 0 0 0 1 0 94,617 8 0 13 2 0
106661 - KBGN 0 0 0 0 0 0 0 4 0 0 0 0
124392 - RSTD 0 0 0 0 1 0 72,117 4 0 25 2 0
124971 - GRS 2 0 0 0 22 0 ### 30 0 73 0 0
133486 - RGSD 0 0 0 0 0 0 0 9 0 0 2 0
136915 - PMAJ 11 0 0 0 30 18 ### 20 0 154 4 6
136916 - PMBJ 12 0 0 0 39 18 ### 20 0 199 3 6
136918 - PMSJ 10 12 0 0 21 12 ### 10 0 215 4 12
141884 - IIP 0 0 0 0 0 0 0 4 0 0 0 0
142489 - RABD 0 0 0 0 1 0 72,117 3 0 33 2 0
142490 - RBSD 0 0 0 0 0 0 0 4 0 0 0 0
153396 - SPKA70 0 0 0 0 0 0 0 1 0 0 0 0
154536 - RAB75 0 0 0 1 7 0 ### 15 0 47 0 0
154539 - RRABG7 0 0 0 0 0 0 0 1 0 0 0 0
154676 - SKGI60 0 0 0 0 0 0 0 7 0 0 0 0
158554 - PGSJ12 0 0 0 0 1 0 43,694 10 0 10 0 0
161734 - PABMR 0 0 0 0 8 0 ### 10 0 80 0 0
161735 - PBSMR 0 0 0 0 10 0 ### 8 0 125 0 0
161736 - PSTMRL 0 0 0 0 0 0 0 9 0 0 0 0
183578 - IMGA 1 0 0 0 14 0 ### 20 0 70 9 0
184763 - PMAD 0 0 0 0 4 0 ### 9 0 44 0 0
187294 - ISLR 2 0 0 3 3 0 ### 5 0 59 2 0
188419 - PMABR 0 0 0 0 0 0 0 6 0 0 0 0
193487 - PGAG 0 0 0 0 1 0 49,212 7 0 14 0 0
199660 - IHAG 4 0 0 0 26 0 ### 40 0 65 11 0
405089 - RGSO 1 6 0 0 49 0 ### 50 0 98 13 0
407969 - RKA70 0 0 0 0 10 0 ### 19 0 53 1 0
410151 - IHSJ 0 0 0 0 11 0 ### 22 0 50 2 0
410601 - RGABN 1 6 0 0 55 6 ### 600 0 9 5 0
410602 - RGBSN 1 0 0 0 48 6 ### 500 0 10 14 0
410603 - RGSAN 1 0 0 0 50 6 ### 500 0 10 12 0
410604 - RGKRN 1 0 0 0 26 6 ### 300 0 9 6 0
422684 - MTLS 4 0 0 1 79 0 ### 120 0 66 16 0
432941 - IHKR 0 0 0 0 0 0 0 1 0 0 0 0
434530 - PMPJ 0 0 0 0 0 0 0 4 0 0 0 0
435723 - RGSN 0 0 0 32 0 0 0 11 0 -7 0 0
436352 - RISN 0 0 0 0 0 0 0 10 0 0 0 0
436700 - IPTKG 0 0 0 0 0 0 0 2 0 0 0 0
436766 - PMKRG 0 0 0 0 0 0 0 24 0 0 0 0
436875 - RGAP 0 0 0 0 60 6 ### 35 0 173 18 0
436959 - IRPM 0 0 0 0 2 0 ### 10 0 20 0 0
Sub Tota ### 67,212 ### ### 69
ISP-ICBP Nutrition Food Seasoning
431391 - FSJBK 0 0 0 0 0 0 0 16 0 0 0 0
431395 - FSMBK 0 0 0 0 0 0 0 2 0 0 0 0
435034 - FSJP 0 0 0 0 0 0 0 1 0 0 0 0
435035 - FSCP 0 0 0 0 0 0 0 1 0 0 0 0
435531 - FSJBK- 0 0 0 0 0 0 0 39 0 0 0 0
Sub Tota 0 0 0 ### 0
NIC-PT.Nugraha Indah Citarasa Indonesia
107785 - SAPT 0 0 0 0 0 18 ### 0 0 0 0 0
108959 - SAET 0 6 0 0 2 21 ### 5 0 58 0 18
109115 - RSS20 1 0 5 0 5 0 67,125 27 0 0 9 0
110037 - RAG26N 0 0 0 0 47 0 ### 83 0 57 15 0
110039 - RSL25N 0 0 0 0 10 0 ### 12 0 83 0 0
110040 - RNG20N 1 0 0 0 13 0 ### 38 0 34 2 0
110041 - RSA33N 0 0 5 0 36 0 ### 66 0 47 14 0
123036 - RIG20 0 0 5 0 29 0 ### 41 0 59 10 0
161921 - PSPS96 0 0 0 0 4 0 ### 18 0 22 3 0
165758 - RNGP 0 0 0 0 12 0 ### 14 0 86 13 0
184556 - SAPP13 0 0 0 0 0 27 ### 1 0 56 0 0
184559 - SAEP13 0 0 0 0 3 0 ### 8 0 38 1 30
410515 - IKMRKN 0 0 0 0 1 0 66,550 0 0 0 0 0
413247 - RBGT20 2 0 5 0 28 0 ### 54 0 43 12 0
419690 - BRKE 0 0 0 0 7 0 53,604 1 0 700 7 0
419691 - BRKU 0 0 0 0 7 0 53,604 1 0 700 7 0
424928 - RSRD 0 12 0 0 0 18 79,448 0 0 0 0 12
424930 - RSG 0 6 0 0 1 6 ### 0 0 0 0 18
424931 - RSOP 0 12 0 0 0 15 66,616 1 0 63 0 12
424933 - RSST 0 9 0 0 1 9 ### 1 0 138 0 15
433634 - IKMRB- 0 0 0 0 3 6 ### 5 0 70 1 6
435695 - SAPSR8 36 0 0 0 260 0 ### 525 0 50 90 0
435724 - RSAM 0 0 0 0 0 3 12,832 1 0 13 0 0
436650 - IKMRK- 0 0 0 0 0 8 11,094 1 0 17 0 0
436728 - RTSM R 6 0 0 0 36 0 ### 4 0 900 0 0
436989 - IKMRK- 0 0 0 0 0 0 0 2 0 0 0 0
Sub Tota ### ### ### ### 47
OIM-PT Oji Indo Makmur Perkasa
421429 - GMPE M 0 0 0 0 11 12 ### 21 0 55 3 0
421430 - GMPE L 0 0 0 0 27 12 ### 57 0 48 3 0
436706 - GMPE X 0 0 0 0 8 0 ### 8 0 100 2 0
Sub Tota 0 0 ### ### 55
PHV-CV. PASIFIC HARVEST
436649 - ASSP425 0 0 0 0 0 0 0 5 0 0 0 0
436727 - ASSP15 0 0 0 0 0 0 0 4 0 0 0 0
Sub Tota 0 0 0 ### 0
SIP-Salim Ivomas Pratama
107039 - SIBP1L 0 0 0 0 0 0 0 3 0 0 0 0
107383 - SIBP2L 1 0 0 0 3 0 ### 7 0 43 0 0
109299 - SMN200 0 0 0 0 0 54 ### 5 0 18 0 6
120605 - AMDPR2 0 12 0 0 2 6 ### 8 0 26 1 0
Sub Tota ### 0 ### ### 19
TCL-PT.TOTAL CHEMINDO LOKA
167042 - BLJ800 0 0 0 0 0 0 0 1 0 0 0 0
435471 - BLE550 0 0 0 0 2 0 ### 0 0 0 1 0
Sub Tota 0 0 ### ### 86
TSP-PT Tirta Sukses Perkasa
143019 - CLUB 0 0 0 0 0 0 0 0 1 0 0 0 0
144022 - CLUB-0 0 0 0 0 20 0 ### 0 0 0 0 0
417741 - CLUB25 0 0 0 0 1 0 21,622 1 0 100 0 0
435376 - VIAND2 0 0 0 0 1 0 15,225 0 0 0 0 0
Sub Tota 0 0 ### 55,298 594
UCI-PT. UNIChem Candi Indonesia
107394 - GRR500 0 0 0 0 0 0 0 1 0 0 0 0
125203 - GRR 5K 0 0 0 0 6 0 ### 5 0 120 3 0
435699 - GRR250 0 0 0 0 0 0 0 3 0 0 0 0
435700 - GRR500 0 0 0 0 1 0 ### 1 0 100 0 0
436890 - GPR250 0 0 0 0 0 0 0 3 0 0 0 0
436892 - GPR500 0 0 0 0 3 0 ### 1 0 300 0 0
Sub Tota 0 0 ### ### 51
UDI-PT Upfield Distribution Indonesia
416058 - BB20GR 0 0 0 0 0 0 0 8 0 0 2 0
435306 - BB50GR 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 0 0 ### 0
USA-PT ULTRA SAKTI
431914 - MADU T 0 0 0 0 5 0 35,700 5 0 100 12 0
431915 - MADU T 0 0 0 0 6 0 42,840 5 0 120 12 0
431916 - MADU T 1 0 0 0 2 0 14,280 77 0 3 9 0
Sub Tota 7,140 0 92,820 ### 15
Total Incl.VAT Exc.VAT ### ### ### ### 62.62 Cash ### ### Credit
Insentif ASM
Categor Target RealisasPersen Bobot AP Amount
NPL PO 222572 1 1 100.00 0 0 10,000
224142 1 1 100.00 0 0 10,000
414617 1 0 0.00 0 0 0
425648 9 0 0.00 0 0 0

TOTAL TOTAL 12 2 16.67 12 0 20,000

RELAU 436700 8 0 0.00 0 0 0

436766 124 0 0.00 0 0 0
436875 120 21 17.50 0 0 0
436959 30 1 3.33 0 0 0

TOTAL TOTAL 282 22 7.80 8 0 0

ITEM R OUTLET 0 0 0.00 0 0 0
SALES 0 0 0.00 0 0 0

TOTAL TOTAL 0 0 0.00 8 0 0

ITEM D OUTLET 109 9 2.48 0 0 0

SALES ### ### 11.77 0 0 0

TOTAL TOTAL 0 0 14.25 8 0 0

ACTIVE OUTLET 271 204 37.64 0 0 0

ITEM 8 5 31.25 0 0 0

TOTAL TOTAL 0 0 68.89 14 0 0

TOTAL INSENTI 0 0 0.00 50 0 20,000

Sales OrMonth toSales TaACH Ending Sales ReSales O Quantity% Availabl Product Amount QuantityQuantityQuantity
3M-3M INDONESIA excl VAT
401845 - ID-T36N 0 24 0 0 7 48 ### 15 0 50 0 0
402185 - ID-T57N 0 36 0 0 9 48 ### 15 0 63 0 0
435417 - ID-TPAD 0 0 0 0 0 0 0 1 0 0 0 0
436725 - ID-T33 0 0 0 0 0 0 0 1 0 0 0 0
436991 - ID-T44 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota ### 0 ### ### 49
AIB-PT Anugerah Indofood Barokah Makmur
141954 - IOGT35 0 0 0 0 3 0 ### 3 0 100 0 0
163382 - FCBL35 1 0 0 0 1 0 56,306 3 0 33 0 0
165129 - FCBKM3 1 0 0 0 2 0 ### 2 0 100 0 0
182189 - FCBG35 0 0 0 0 1 0 53,823 3 0 33 0 0
406814 - FCBL15 0 0 0 0 65 0 ### 75 0 87 0 0
406815 - FCBKM1 0 0 0 0 65 0 ### 77 0 84 0 0
418234 - TKM160 0 0 7 0 0 0 0 5 0 -140 0 0
420025 - FCM350 0 0 0 0 1 0 53,823 1 0 100 0 0
423165 - KPT140 0 0 1 0 8 0 ### 33 0 21 0 0
427254 - TKTGT1 0 0 0 0 0 0 0 1 0 0 0 0
428266 - IOHL35 0 0 0 0 0 0 0 1 0 0 0 0
428382 - IOTM35 0 0 0 0 1 0 49,550 8 0 13 0 0
Sub Tota ### ### ### ### 54
BFM-BFM - Bogasari Flour Mills
111454 - TCK25K 0 0 0 0 205 0 ### 0 0 0 0 0
111462 - TSB1K 0 0 0 0 2 0 ### 64 0 3 0 0
119593 - TSB25K 0 0 0 0 5 0 ### 0 0 0 0 0
184050 - TCKP1K 1 0 0 0 9 0 ### 9 0 100 0 0
184051 - TSBP1K 0 0 0 0 15 0 ### 20 0 75 0 0
184052 - TKBP1K 2 0 0 0 5 0 ### 38 0 13 0 0
222572 - TPY 5KG 0 2 0 0 15 0 ### 0 0 0 0 0
224142 - TSB5KG 0 3 0 0 2 3 ### 0 0 0 0 0
228379 - TSB1K 2 0 0 0 21 0 ### 0 0 0 0 0
Sub Tota ### 0 ### ### 293
BOF-PT. BIONESIA ORGANIC FOODS
430493 - SC-65 0 0 0 0 0 0 0 57 0 0 0 0
Sub Tota 0 0 0 ### 0
DDI-PT. Indokuat Sukses Makmur
159111 - MPC50 11 0 0 0 75 0 ### 76 0 99 0 0
159112 - MPS50 3 0 0 0 11 0 ### 29 0 38 0 0
186047 - MBS65 1 0 0 0 36 0 ### 45 0 80 0 0
Sub Tota ### 0 ### ### 70
GMP-Gurih Mitra Perkasa
179351 - GMG200 6 0 0 0 71 0 ### 85 0 84 0 0
408283 - BGPKP 0 0 0 0 0 0 0 1 0 0 0 0
416404 - MRC-RF 0 0 0 0 0 0 0 1 0 0 0 0
428571 - BJGTB 0 0 0 1 0 0 0 4 0 -2 0 0
429052 - KGRRC 0 0 0 0 0 0 0 1 0 0 0 0
435649 - KBGR 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota ### 5,180 ### ### 47
GPN-ICBP Nutrition & Special Food
101466 - SSME 3 6 1 6 15 6 ### 25 0 56 0 0
101470 - SSHE 0 0 0 0 3 6 ### 7 0 46 0 0
102636 - SSPE 0 0 0 9 4 18 ### 10 0 44 0 0
138823 - SMKN 0 0 0 2 1 14 ### 5 0 30 0 0
138886 - SHKN 0 0 0 2 0 9 68,253 2 0 15 0 0
138887 - SPKN 0 0 0 2 0 12 91,004 1 0 42 0 0
138889 - SSKN 0 0 0 1 0 0 0 2 0 -2 0 0
138890 - AKB 0 0 0 0 1 13 ### 2 0 77 0 0
138891 - SMSN 1 8 0 0 7 48 ### 11 0 69 0 0
138892 - SHSN 0 0 0 0 2 40 ### 4 0 63 0 0
138893 - SPSN 0 8 0 0 4 64 ### 4 0 120 0 0
139966 - MBRN 0 0 0 0 0 0 0 2 0 0 0 0
139967 - MBKN 0 0 0 0 0 6 40,930 2 0 8 0 0
139973 - SSIN 0 0 0 0 0 0 0 1 0 0 0 0
139974 - SWIN 0 0 0 0 0 0 0 1 0 0 0 0
152369 - MBMS 0 0 0 8 3 64 ### 6 0 62 0 0
152370 - SKHS 0 0 0 0 0 0 0 3 0 0 0 0
152371 - NBS 0 0 0 0 0 0 0 3 0 0 0 0
152373 - MBMB 0 0 0 1 1 0 ### 2 0 48 0 0
152374 - SKHB 0 0 0 9 0 4 46,064 1 0 -21 0 0
152375 - PSB 0 0 0 2 0 15 ### 1 0 54 0 0
153995 - TDBB10 0 0 0 0 1 4 ### 2 0 58 0 0
153996 - TAAK10 0 0 0 0 0 9 ### 2 0 19 0 0
153997 - TATW10 0 0 0 0 0 6 87,527 1 0 25 0 0
153998 - TAKP10 0 0 0 0 0 3 43,764 1 0 13 0 0
153999 - TSN100 0 0 0 0 0 3 43,764 1 0 13 0 0
154000 - CAV100 0 0 0 0 0 9 ### 1 0 38 0 0
154001 - TDBS25 0 0 0 0 0 0 0 1 0 0 0 0
154003 - ABKB 0 0 0 0 0 0 0 1 0 0 0 0
154004 - TSWB 0 0 0 0 0 6 79,566 1 0 25 0 0
157062 - PMR150 0 0 0 0 1 0 ### 1 0 100 0 0
159632 - PPCO10 0 0 0 0 0 6 76,921 1 0 25 0 0
159633 - PPST10 0 0 0 0 0 6 76,921 1 0 25 0 0
167052 - SAE120 0 0 0 0 0 0 0 3 0 0 0 0
167053 - SUK120 0 0 0 3 0 12 91,004 2 0 19 0 0
179834 - PPBL15 0 0 0 0 0 0 0 1 0 0 0 0
179835 - PPPI15 0 0 0 10 0 7 35,839 2 0 -6 0 0
191521 - SUS 0 0 0 0 0 0 0 1 0 0 0 0
195497 - PPSA15 0 0 0 0 0 0 0 1 0 0 0 0
402886 - GOCN 2 0 0 0 34 0 ### 40 0 85 0 0
402887 - GOSN 1 0 0 0 15 0 ### 23 0 65 0 0
403836 - PHS 0 0 0 0 0 0 0 1 0 0 0 0
418696 - PPPE15 0 0 0 0 0 7 35,839 2 0 15 0 0
434737 - MBA 0 0 0 0 0 0 0 1 0 0 0 0
435288 - SKK 0 0 0 0 1 0 ### 0 0 0 0 0
436357 - GCSR 2 0 0 0 26 0 ### 54 0 48 0 0
436358 - GVSR 0 0 0 0 0 0 0 18 0 0 0 0
436359 - GTSR 0 0 0 0 6 0 ### 33 0 18 0 0
Sub Tota ### ### ### ### 38
GUS-PT. Gurihcloud Sukses Perkasa
110678 - MKI1P 0 0 0 0 93 0 ### 133 0 70 0 0
435648 - MGRMK 0 0 0 0 0 0 0 42 0 0 0 0
Sub Tota 0 0 ### ### 60
IDL-PT Indolakto
129153 - SCIC19 11 12 0 4 131 0 ### 150 0 87 0 0
129154 - SCIS19 12 12 0 1 93 20 ### 110 0 85 0 0
129155 - SCIN19 0 0 0 7 11 0 ### 7 0 153 0 0
145210 - KID115 27 20 1 4 266 20 ### 1,305 0 20 0 0
145211 - KID115 12 20 0 4 88 20 ### 615 0 14 0 0
158604 - TSC37 0 0 0 0 0 0 0 7 0 0 0 0
158605 - TSP37 0 0 1 90 0 0 0 10 0 -18 0 0
163562 - CE370 0 0 0 1 0 0 0 0 0 0 0 0
163563 - CEC370 0 0 0 0 0 0 0 1 0 0 0 0
163564 - IMP370 0 0 0 5 0 0 0 1 0 -10 0 0
163565 - IMC370 0 0 0 0 0 0 0 1 0 0 0 0
176612 - IMP37 0 0 0 36 2 0 ### 12 0 14 0 0
176613 - IMC37 0 0 1 102 1 0 ### 8 0 -11 0 0
415225 - IMPP54 0 0 0 10 0 2 30,405 8 0 -4 0 0
417262 - SCIVM1 0 0 0 0 0 0 0 1 0 0 0 0
420663 - TSP490 2 0 0 3 23 22 ### 80 0 29 0 0
425182 - SBI30P 0 0 0 0 0 0 0 1 0 0 0 0
425649 - UHT180 0 0 0 0 0 0 0 1 0 0 0 0
429649 - STCP18 0 0 0 0 0 0 0 1 0 0 0 0
429650 - STCH18 0 0 0 6 0 0 0 3 0 -8 0 0
435307 - IMP37P 0 0 0 0 0 0 0 0 56 0 0 0
435308 - IMC37P 0 0 0 0 0 0 0 0 56 0 0 0
435369 - UHT180 0 27 0 0 8 26 ### 0 0 0 0 0
435371 - UHT180 0 12 0 0 1 25 ### 0 0 0 0 0
435518 - TSC490 0 24 1 3 1 42 ### 5 0 16 0 0
Sub Tota ### ### ### ### 22
IFM-PT. Indofood Fortuna Makmur
109950 - QTBBQ6 0 0 0 0 5 0 ### 11 0 45 0 0
109954 - QTBO60 0 0 0 0 3 0 ### 9 0 33 0 0
150202 - CTBEB3 0 0 0 0 11 37 ### 9 0 133 0 0
150203 - CTBEB6 0 0 0 0 4 14 ### 9 0 50 0 0
150205 - CTSPC3 0 0 0 0 0 0 0 1 0 0 0 0
400582 - CTBEB1 11 0 0 1 39 0 ### 67 0 58 0 0
419710 - CTL NO 10 0 0 10 21 0 ### 63 0 33 0 0
419711 - CTL NO 0 0 0 0 5 28 ### 12 0 48 0 0
419713 - CTL NO 0 0 0 4 6 11 ### 11 0 57 0 0
427715 - QTS BB 0 0 0 0 0 0 0 1 0 0 0 0
427716 - QTS BB 0 0 0 2 6 0 ### 9 0 65 0 0
429602 - JFF PA 0 0 1 20 0 0 0 0 0 0 0 0
431363 - MCC RO 0 0 0 10 6 0 ### 5 0 117 0 0
431530 - CHT ROC 0 0 0 0 8 0 ### 6 0 133 0 0
431532 - CBCHE1 0 0 0 39 7 0 ### 9 0 71 0 0
435601 - CHT FLH 0 0 0 0 0 0 0 1 0 0 0 0
435629 - JSW CH 4 0 1 10 46 0 ### 83 0 54 0 0
436739 - QTS BB 10 0 0 1 99 40 ### 136 0 73 0 0
Sub Tota ### ### ### ### 57
ISM-ICBP Noodle
100493 - GSS 0 0 0 0 0 2 4,796 0 0 0 0 0
Sub Tota 0 0 4,796 0 0
ISP-ICBP Nutrition Food Seasoning
431391 - FSJBK 0 0 2 0 0 0 0 0 0 0 0 0
431395 - FSMBK 0 0 5 1 0 0 0 0 0 0 0 0
Sub Tota 0 ### 0 0 0
KPI-PT. Karniel Pacific Indonesia
436081 - STM GB 0 0 0 0 0 0 0 1 0 0 0 0
436082 - SCA WS 0 0 0 0 0 0 0 0 200 0 0 0
436083 - SCA HW 0 0 0 0 0 0 0 0 200 0 0 0
436084 - SCA CH 0 0 0 0 0 0 0 0 200 0 0 0
Sub Tota 0 0 0 ### 0
MIA-PT. M-150 INDONESIA
436760 - M150B 0 0 2 0 0 0 0 1 0 -200 0 0
Sub Tota 0 ### 0 ### -200
OIM-PT Oji Indo Makmur Perkasa
180231 - GMPE S 0 0 0 0 0 0 0 1 0 0 0 0
180232 - GMPE M 0 0 0 0 0 0 0 1 0 0 0 0
180233 - GMPE L 0 0 0 0 0 0 0 1 0 0 0 0
180234 - GMPE X 0 0 0 0 0 0 0 4 0 0 0 0
405018 - GMPE M 0 0 0 0 0 0 0 1 0 0 0 0
405020 - GMPE X 0 0 0 0 0 0 0 1 0 0 0 0
405022 - GMPE M 0 0 0 1 0 0 0 0 0 0 0 0
421429 - GMPE M 0 0 0 0 18 12 ### 44 0 42 0 0
421430 - GMPE L 3 0 0 0 85 12 ### 140 0 61 0 0
436678 - GMPE M 0 0 0 0 0 0 0 3 0 0 0 0
436679 - GMPE L 0 0 0 0 0 0 0 4 0 0 0 0
436706 - GMPE X 0 0 0 0 11 0 ### 7 0 157 0 0
Sub Tota ### 31,081 ### ### 49
PHV-CV. PASIFIC HARVEST
420051 - ASSP 1 0 6 0 0 0 6 43,716 1 0 25 0 0
420052 - ASSP 4 0 0 0 0 0 0 0 1 0 0 0 0
420053 - ASST 1 0 0 0 0 0 6 43,716 1 0 25 0 0
436649 - ASSP425 0 0 0 0 0 0 0 1 0 0 0 0
436727 - ASSP15 0 0 0 0 0 0 0 2 0 0 0 0
Sub Tota43,716 0 87,432 ### 8
SDO-PT. Ind. Jamu & Farmasi Sido Muncul
433289 - VITCD3 0 0 0 0 0 0 0 1 0 0 0 0
433290 - VITCD3+ 0 0 0 6 0 0 0 1 0 -50 0 0
433291 - ALANG 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota 0 35,004 0 ### -17
SIP-Salim Ivomas Pratama
107011 - SIS15K 0 0 3 0 3 0 ### 1 0 0 0 0
107039 - SIBP1L 0 0 0 0 0 0 0 16 0 0 0 0
107383 - SIBP2L 3 0 0 0 22 0 ### 30 0 73 0 0
109299 - SMN200 0 42 0 0 11 0 ### 22 0 50 0 0
120605 - AMDPR2 0 0 1 59 7 6 ### 27 0 19 0 0
Sub Tota ### ### ### ### 29
SSI-SSI - Satelit Sriti
106858 - SSWBM 1 0 0 0 4 0 ### 3 0 133 0 0
106859 - SSWBH 1 0 0 0 4 0 ### 2 0 200 0 0
106861 - SSWBP 0 0 0 0 5 0 ### 6 0 83 0 0
Sub Tota66,750 0 ### ### 113
TCL-PT.TOTAL CHEMINDO LOKA
165942 - BOR800 0 0 0 0 3 0 ### 19 0 16 0 0
165943 - BOH800 0 0 0 0 4 0 ### 4 0 100 0 0
165944 - BOV800 0 0 0 0 7 0 ### 35 0 20 0 0
167042 - BLJ800 1 0 0 0 3 0 ### 24 0 13 0 0
421431 - TPF750 0 0 0 0 0 0 0 5 0 0 0 0
435471 - BLE550 0 0 0 0 1 0 97,091 4 0 25 0 0
436163 - TPO750 0 0 0 0 0 0 0 2 0 0 0 0
Sub Tota ### 0 ### ### 15
TSP-PT Tirta Sukses Perkasa
143015 - CLUB 1 0 0 0 0 2 0 66,667 5 0 40 0 0
143019 - CLUB 0 0 0 0 0 0 0 0 3 0 0 0 0
144022 - CLUB-0 0 0 0 0 0 0 0 92 0 0 0 0
158826 - CLUB22 0 0 0 0 0 0 0 13 0 0 0 0
417741 - CLUB25 0 0 0 0 0 0 0 3 0 0 0 0
435376 - VIAND2 0 0 0 0 0 0 0 184 0 0 0 0
Sub Tota 0 0 66,667 ### 1
UCI-PT. UNIChem Candi Indonesia
125203 - GRR 5K 0 0 0 0 0 0 0 2 0 0 0 0
152752 - GRR1K 0 0 0 0 1 0 56,875 1 0 100 0 0
435699 - GRR250 0 0 2 0 33 0 ### 31 0 100 0 0
435700 - GRR500 0 0 1 0 13 0 ### 11 0 109 0 0
436890 - GPR250 0 0 0 0 10 0 ### 17 0 59 0 0
Sub Tota 0 ### ### ### 81
UDI-PT Upfield Distribution Indonesia
416058 - BB20GR 0 0 0 0 33 48 ### 21 0 160 0 0
435306 - BB50GR 0 0 0 0 0 12 34,848 3 0 7 0 0
Sub Tota 0 0 ### ### 120
USA-PT ULTRA SAKTI
431914 - MADU T 0 0 0 0 81 0 ### 145 0 56 0 0
431915 - MADU T 26 0 0 5 87 0 ### 127 0 68 0 0
431916 - MADU T 0 0 0 1 348 0 ### 514 0 68 0 0
432225 - TJ MA- 0 0 0 0 0 0 0 1 0 0 0 0
Sub Tota ### 3,569 ### ### 54
Total Incl.VAT Exc.VAT ### ### ### ### 41.68 Cash 0 ### Credit
Insentif ASM
Categor Target RealisasPersen Bobot AP Amount
NPL PO 222572 65 8 12.31 0 0 0
224142 9 0 0.00 0 0 0
414617 10 0 0.00 0 0 0
425648 44 0 0.00 0 0 0
 428382 8 0 0.00 0 0 0

TOTAL TOTAL 136 8 5.88 12 0 0

RELAU 435518 47 2 4.26 0 0 0

TOTAL TOTAL 47 2 4.26 8 0 0

ITEM R OUTLET 8 7 43.75 0 0 0

SALES ### ### 1.53 0 0 0

TOTAL TOTAL 0 0 45.28 8 0 0

ITEM D OUTLET 40 1 0.75 0 0 0

SALES ### 53,823 1.49 0 0 0

TOTAL TOTAL 0 0 2.24 8 0 0

ACTIVE OUTLET 148 135 45.61 0 0 0

ITEM 8 4 25.00 0 0 0

TOTAL TOTAL 0 0 70.61 14 0 0

TOTAL INSENTI 0 0 0.00 50 0 0

Quantity
Total Cal: 371 Eff Call 232 62.53 % NonRPS 12 3.23 % Total Ou: 157
Quantity
 Total Cal: 364 Eff Call 230 63.19 % NonRPS 0 0.00 % Total Ou: 293

Quantity
Total Cal: 324 Eff Call 236 72.84 % NonRPS 0 0.00 % Total Ou: 269
Quantity
Total Cal: 355 Eff Call 218 61.41 % NonRPS 16 4.51 % Total Ou: 148
Tot Otl B 142 90.45 % Tot Eff C 244 Totalize : 1,516 Avg.Item/ 6.21 Cash Rece
: ### Target
Tot Otl B 202 68.94 % Tot Eff C 230 Totalize : 1,389 Avg.Item/ 6.04 Cash Rece
: ### Target
Tot Otl B 204 75.84 % Tot Eff C 236 Totalize : 1,336 Avg.Item/ 5.66 Cash Rece
: ### Target
Tot Otl B 135 91.22 % Tot Eff C 234 Totalize : 964 Avg.Item/ 4.12 Cash Rece
: ### Target
### MTD Coll ### 99.76 % Giro Recei
: 0 Giro Cair 0 Sundry D 0 Total Col ###
### MTD Coll ### 100.31 % Giro Recei
: 0 Giro Cair 0 Sundry D 0 Total Col ###
### MTD Coll ### 100.08 % Giro Recei
: 0 Giro Cair 0 Sundry D 0 Total Col ###
### MTD Coll ### 99.46 % Giro Recei
: 0 Giro Cair 0 Sundry D 0 Total Col ###