PT INDOMARCO ADI PRIMA Jakarta User : SPC

JL.PAHLAWAN NO.33 DAILY ACTIVITY REPORT

Date : 24/08/2009
JL Jend Sudirman KAV 76-78 Jakarta Group by Principal
01.300.553.3-091.000 Periode : 24/08/2009 Time : 4:00:14 PM
Page -1 of 1
0026 - SP.BINAMU
Salesman : S010 - MUFTI KR Z0
Account All

Sales Order to Day Month to Date Sales Target ACH

Sales Return Sales Order Quantity %

Product
Quantity Quantity Quantity Amount Quantity
excl VAT

V001-Indofood Sukses Makmur

104263 - SPGS 215 0 0 9 7,135 0 294,258,932

104264 - SPSTS 115 0 0 17 4,609 0 174,965,932

106088 - ITKA 1,550 0 6 5 12,318 0 334,370,705

108733 - SGSO 0 0 7 18 0 0 0

108744 - SGKR 0 0 4 15 3 0 122,818

108745 - SGBG 0 0 4 11 2 0 82,727

Sub Total 57,427,273 843,784 803,801,114

V003-BD

106934 - PC 0 0 0 0 0 0 0

106936 - PT 0 0 0 0 0 0 0

106949 - PB 0 0 0 0 1 0 78,182

107358 - PC1500 0 0 0 0 2 0 195,818

107359 - PT1500 0 0 0 0 0 0 0

107360 - PB1500 1 0 0 0 3 0 293,727

107362 - SU1500 0 0 0 0 0 0 0

107393 - PT500 0 0 0 0 0 0 0

107412 - PC500 0 0 0 0 0 0 0

107445 - PB500 1 0 0 0 6 21 673,125

Sub Total 195,818 0 1,240,853

V007-GPN

101517 - PIAA 0 0 0 0 0 6 52,869

101519 - PIDB 0 0 0 0 1 6 264,346

101521 - PIBS 0 0 0 3 1 0 211,477

101525 - PIAW 0 0 0 0 1 6 264,346

101527 - PIAJ 0 0 0 3 1 6 264,346

104579 - PRCS 0 0 0 0 0 0 0

104580 - PCPS 0 0 0 0 0 0 0

104581 - PSTJ 0 0 0 0 1 6 264,346

104582 - PSTP 0 0 0 0 0 0 0

104761 - PCNA100 0 0 0 0 1 0 153,068

104762 - PBMD100 0 0 0 0 1 0 153,068

105149 - SMPM 0 0 0 0 0 0 0

105150 - SMPH 0 0 0 0 0 0 0

105848 - PSTB120 0 0 0 0 1 12 229,670

105849 - PBMB120 0 0 0 4 1 17 261,568

105850 - PMAB120 0 0 0 4 0 19 121,214

105851 - PKHB120 0 0 0 1 2 2 318,986

105852 - PMFB120 0 0 0 0 1 0 153,114

105853 - PBB120 0 0 0 1 0 0 0

105998 - PRBM130 0 0 0 0 0 4 25,991

105999 - PRKH130 0 0 0 0 0 4 25,991

106002 - PRKH65 0 0 0 0 0 0 0

107266 - PIPA 0 0 0 0 0 0 0

107268 - PISJ 0 0 0 6 0 0 0

Sub Total 0 164,318 2,764,402

V013-ISP

107396 - ISJBN 0 6 0 3 36 6 3,085,904

107397 - ISFBN 0 0 0 0 11 6 1,308,124

107398 - ISCBN 0 3 0 0 14 0 1,608,451

107854 - ISMBN 1 3 0 0 36 3 4,147,691

108870 - ISLBN 0 6 0 0 24 3 2,051,966

Sub Total 270,011 22,015 12,202,135

V017-NICI

101565 - SABPP 0 0 0 0 1 0 178,909

101608 - SALP 0 0 0 0 1 4 164,273

101610 - SALB 0 0 0 0 1 0 171,273

101619 - SAPP 0 0 0 3 1 4 164,273

101621 - SAPB 0 0 0 0 1 12 256,909

101626 - SAPG 1 0 0 0 2 0 103,864

101632 - SAPMP 0 0 0 0 1 0 151,636

101634 - SAPMB 0 0 0 0 1 0 171,273

101638 - SASP 0 0 0 0 1 0 151,636

101640 - SASB 0 0 0 0 1 0 171,273

101645 - SAEPP 0 0 0 0 1 4 164,273

101646 - SAEPB 0 0 0 0 1 9 235,500

101647 - SABPB 0 0 0 0 1 0 205,091

101654 - TOS500 0 0 0 0 1 0 78,636

101655 - TOP 0 0 0 0 1 0 145,091

101657 - TOB 0 0 0 0 1 0 166,909

101659 - TOG 0 0 0 0 1 0 61,841

101664 - PSPPN 0 0 0 0 1 0 125,455

101666 - PSPBN 0 0 0 0 0 0 0

101671 - PSEP 0 0 0 0 1 0 125,455

101672 - PSEB 0 0 0 0 1 0 126,545

101683 - IKMT 0 0 0 7 1 0 135,600

101684 - IKMP 0 0 0 17 1 0 137,533

101689 - IKMB 0 0 0 0 0 0 0

101731 - PKMB 0 0 0 0 5 0 500,618

101734 - PKMJ 5 0 0 0 10 0 1,792,282

101736 - PKMG 0 0 0 0 5 0 231,241

101740 - PKSP 0 0 0 0 0 0 0

101745 - PKSB 0 0 0 0 0 0 0

103070 - IKASB 0 0 0 0 1 0 101,455

104072 - BKA8 1 0 0 0 2 0 51,491

104074 - BKS8 0 0 0 0 1 0 25,745

105940 - BKA9 0 0 0 0 0 0 0

106144 - SAPS504 0 0 0 0 1 0 70,114

106281 - IKMR600 0 0 0 0 4 0 427,200

106349 - MCHC24 0 0 0 0 24 0 174,545

106564 - RAG26 0 0 1 0 5 0 34,850

106565 - RTU22 0 0 1 0 0 0 0

106566 - RSL25 0 0 1 0 0 0 0

106567 - RNG20 0 0 0 0 0 0 0

106568 - RSA33 0 0 0 4 0 0 0

107458 - RAGH26 0 0 0 0 0 0 0

107459 - RTUH22 0 0 0 0 0 0 0

107460 - RSLH25 0 0 0 0 0 0 0

107462 - RNGH20 0 0 0 0 6 0 163,636

107463 - RSAH33 0 0 0 0 0 0 0

107546 - MOS340 0 0 0 0 0 0 0

107813 - MPAW8 0 0 0 6 1 0 29,091

107814 - MPAH8 0 0 0 0 6 0 34,909

108053 - IKMS15N 0 0 2 40 25 0 1,192,705

108058 - HKMBN 0 0 0 0 4 0 314,182

108368 - IKMSX2 0 0 0 0 0 0 0

109116 - RBG20 0 0 0 0 18 0 129,551

109435 - BRDBL 0 0 0 0 2 0 126,982

110037 - RAG26N 0 0 0 0 6 0 62,727

110038 - RTU22N 0 0 0 0 6 0 62,727

110039 - RSL25N 0 0 0 0 6 0 62,727

110040 - RNG20N 0 0 0 0 20 0 209,091

Sub Total 1,008,291 236,118 9,191,115

V023-PT INDOMILK

106876 - SBB400 0 0 0 0 0 12 248,864

106878 - SBB200 0 0 0 0 0 0 0

106884 - SBIIK 0 0 0 0 0 5 253,409

106889 - SBIK401 0 0 0 0 0 0 0

106890 - SBIK404 0 0 0 0 0 11 242,083

106891 - SBIK801 0 0 0 0 0 5 206,250

106892 - SBIK804 0 0 0 0 0 6 247,500

106894 - SBI400K 0 0 0 0 0 12 255,909

106898 - SBC400 0 0 0 0 0 12 230,909

106901 - SBC1K 0 0 0 0 0 10 447,348

106906 - SBCK401 0 0 0 0 0 0 0

106907 - SBCK404 0 0 0 0 0 12 264,091

106908 - SBCK801 0 0 0 0 0 6 247,500

106909 - SBCK804 0 0 0 0 0 6 247,500

106955 - KID125C 0 0 0 4 0 0 0

106956 - KID125S 0 0 0 0 0 0 0

106966 - UHT200C 0 0 0 0 30 12 1,853,182

106967 - UHT200S 0 0 0 0 2 15 153,409

106975 - UHT1LTC 0 0 0 0 1 6 159,840

106976 - UHTILTP 0 0 0 1 0 3 27,000

107406 - SBI200 0 0 0 0 0 0 0

107407 - SBBIK 0 0 0 0 0 10 493,561

107408 - SBC200 0 0 0 0 0 0 0

108343 - IMPSN12 0 0 1 81 35 6 3,188,438

108800 - SCIV195 0 0 0 0 0 0 0

108801 - SCIC195 0 0 2 0 7 10 339,227

108802 - SCIS195 1 0 2 2 19 0 871,636

108803 - SCIN195 0 0 3 0 0 0 0

108878 - KKM 1 12 0 2 24 4 5,549,322

109064 - IMPN 0 0 0 11 3 18 1,037,669

109258 - IMCN 0 0 0 16 5 6 1,366,473

109283 - IMCSN12 0 0 0 6 4 6 370,451

109553 - KID125V 0 0 0 0 3 0 165,709

Sub Total 337,269 657,237 18,467,280

V026-SSI

106858 - SSWBM 0 0 0 0 0 0 0

106859 - SSWBH 0 0 0 0 0 0 0

106860 - SSWBC 0 0 0 0 0 0 0

106861 - SSWBP 0 0 0 0 0 0 0

106865 - SSPP 0 0 0 0 1 0 15,682

Sub Total 0 0 15,682

V028-SWI

106989 - SWGL25 1 0 0 0 3 16 248,000

Sub Total 67,636 0 248,000

V029-TCL

107158 - GSP7FB 0 0 0 0 0 0 0

107159 - GSP7R35 0 0 0 0 0 0 0

107160 - GSP7JB 0 0 5 0 5 0 538,109

108112 - GEPJ 0 0 0 0 1 30 147,273

108293 - THB900N 0 0 0 0 63 3 6,261,367

108304 - THL900N 0 0 0 0 32 3 3,207,114

108305 - B5000NM 22 0 0 0 1,424 5 56,938,750

108614 - THB78 0 0 0 0 10 0 278,182

108645 - BL5000B 8 0 0 0 160 5 6,474,315

108682 - BPD30 0 0 0 0 8 36 229,091

108934 - TP900GR 0 0 0 0 7 0 827,875

109149 - BOPD400 0 0 0 0 3 5 325,995

109154 - TP60GR 0 0 0 0 0 0 0

109401 - BOPD60 0 0 0 0 2 0 56,673

109607 - BPBC300 2 0 0 11 55 0 1,773,916

109608 - BPBC120 0 0 0 0 8 0 253,341

109612 - BPP120 0 0 0 0 20 0 630,932

109613 - BPF120 0 0 0 0 21 0 663,205

109614 - BPP300 45 0 0 0 748 0 24,344,786

109615 - BPF300 30 0 0 0 237 0 7,662,685

109635 - BOPD9N 1 0 0 0 7 5 879,605

110516 - TPT475 4 0 0 0 52 6 2,577,273

Sub Total 4,043,828 557,219 114,070,485

V030-UCI

107394 - GRR500B 0 0 0 0 2 0 85,800

107437 - GRR250B 0 0 0 0 4 0 171,600

Sub Total 0 0 257,400

V033-BFM-BHN

107096 - TSB 0 0 0 0 5 0 1,057,159

107097 - TKB 0 0 0 0 4 10 890,285

107098 - TCK 0 0 0 0 2 0 435,682

107111 - TDM 0 0 0 0 1 0 195,841

Sub Total 0 0 2,578,966

V035-SIMP

107011 - SIS15KG 0 0 0 0 50 0 6,228,909

107012 - SIS5KG 0 0 0 0 0 0 0

107038 - SIB2LT 0 0 0 0 4 0 505,091

107039 - SIBP1L 0 0 0 1 12 0 1,441,091

107041 - SIB1LT 0 0 0 0 3 0 390,273

107042 - SIB620 0 0 0 3 0 0 0

107043 - SIB5LT 6 0 0 0 62 2 12,414,409

107044 - SIB250 0 0 0 0 0 0 0

107073 - BSI250 0 0 0 0 6 24 1,086,064

107074 - BSI620 0 0 0 0 0 0 0

107075 - BSI1LT 0 0 0 0 57 0 7,591,000

107076 - BSI2LT 10 0 0 0 62 0 8,055,636

107077 - BSI5LT 5 0 0 0 39 0 8,159,091

107078 - BSIP2L 5 0 0 1 35 0 4,338,273

107079 - BSIP1L 1 0 0 6 29 0 3,652,545

107080 - SHA15 0 0 0 0 0 0 0

107082 - SHA5KG 0 0 0 0 0 0 0

107383 - SIBP2L 2 0 0 0 24 0 2,780,364

109299 - SMN200 0 0 0 0 4 36 915,818

Sub Total 4,507,727 124,269 57,558,564

Total Incl.VAT 74,643,639 2,865,456 1,124,609,855

Exc.VAT 67,857,854 2,604,960 1,022,395,995

Cash 0 1,781

Credit 74,643,639 1,124,608,074

Total Call : 356 Eff Call RPS : 172 48.31 %

Total Outlet RPS : 111 Tot Otl Beli : 90 81.08 %

Totalize Sold Item : 1,137 Avg.Item/Eff Call 5.01

Cash Receive : 1,125,584,500 Target : 1,225,508,199 MTD Collectoin : 1,143,749,875 93.33

Giro Receive : 0 Giro Cair : 18,165,375 Sundry Debet : 640 Total Collection

No. DOC OrdNo InvNo CUSTOMER ADDRESS PRODUCT

1 INV 10163 12944 6202-SUNDUSIN T T U R I JL SPGS 10 .

BL5000B 1 .

2 INV 10164 12945 1204-HJ MAEMUNA PS JENEPONTO SIBP1L .

3 INV 10165 12946 314-MAJU BERSAMAPS JENEPONTO BKA8 1 .

SWGL25 1 .

4 INV 10166 12947 830049-DG SIJA PS JENEPONTO SPGS 100 .

 5 INV 10167 12948 6869-STAND MUST PS JENEPONTO BSI2LT 3 .

6 INV 10168 12949 6869-STAND MUST PS JENEPONTO BPP300 5 .

7 INV 10169 12950 800778-TANJUNG H PSR JENEPONTO ITKA 1,000 .

8 INV 10170 12951 1204-HJ MAEMUNA PS JENEPONTO B5000NM 10 .

9 INV 10171 12952 693-SYAMSUL DAR PS JENEPONTO SPGS 10 .

10 INV 10172 12953 6300-SINAR BELA PSR JENEPONTO SPGS 25 .

BPF300 5 .

11 INV 10173 12954 300004-TK TISAR PASAR JENEPONTO SPGS 20 .

ISJBN . 3

12 INV 10174 12955 19-ASIA BONE TK PS JENEPONTO SPSTS 50 .

13 INV 10175 12956 300013-TK FIAN PASAR JENEPONTO SPGS 50 .

ISCBN . 3

ISLBN . 3

14 INV 10176 12957 830044-SINAR REMPPS JENEPONTO ITKA 100 .

15 INV 10177 12958 830044-SINAR REMPPS JENEPONTO BSI2LT 5 .

16 INV 10178 12959 30022-TK DEVI PSR JENEPONTO SIB5LT 3 .

17 INV 10179 12960 538-NANI PS BARU JENEPON ISMBN 1 .

TPT475 1 .

18 INV 10180 12961 830059-H MAS KA JL.LANTO DG.PAS SAPG 1 .

RPS : 23 ---> EFF.CALL 12 52.17 % NON RPS : 3 TOTAL :

Average Rp. Per Eff. Call : Rp. 4,976,243

Item Sold : 71 Item Sold per Eff. Call : 4.73

CUSTOMER RPS NOT BUYING

No. CODE NAME ADDRESS CITY

1 119 CAHAYA SUM PS SENTRAL JENEPONTO JENEPONTO

2 472 BINTANG HARPS JENEPONTO JENEPONTO

3 893 HAYATI PS JENEPONTO JENEPONTO

4 20106 SUDIRMAN PSR JENEPONTO JENEPONTO

5 30014 TK ALIF JL PAHLAWAN JENEPONTO

6 30026 H.ANTI PSR JENEPONTO JENEPONTO

 7 830010 RAHMATIA TUNRU DG NGERO NO 24 JENEPONTO

8 830011 H ASMA BTN AGANG JENE JENEPONTO

9 830038 DG.RAWANG PS JENEPONTO JENEPONTO

10 830047 PT IAP SP BI JL PAHLAWAN JENEPONTO

11 830053 TK METHA PS JENEPONTO JENEPONTO

Ending Stock

Available

10,200 0 70 0 0

8,970 0 51 0 0

11,272 0 109 0 0

295 0 -3 0 0

254 0 -1 0 0

293 0 -1 0 0

1,100,519,636 73

0 0 0 0

0 0 0 0

0 33 0 0

0 67 0 0

0 0 0 0

0 100 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 138 0 0

3,151,364 39
 0 25 0 0

0 125 0 0

0 88 0 0

0 125 0 0

0 113 0 0

0 0 0 0

0 0 0 0

0 125 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 150 0 0

0 77 0 0

0 63 0 0

0 204 0 0

0 100 0 0

0 -4 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 -25 0 0

3,791,568 69

0 3,625 0 0

0 1,150 0 0

0 1,400 0 0
 0 3,625 0 0

0 0 0 0

450,207 2,705

0 100 0 0

0 108 0 0

0 100 0 0

0 102 0 0

0 150 0 0

0 0 0 0

0 0 0 0

0 100 0 0

0 100 0 0

0 100 0 0

0 108 0 0

0 138 0 0

0 100 0 0

0 0 0 0

0 100 0 0

0 100 0 0

0 0 0 0

0 100 0 0

0 0 0 0

0 100 0 0

0 100 0 0

0 71 0 0

0 65 0 0

0 0 0 0

0 500 0 0

0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 100 0 0

0 400 0 0

0 2,400 0 0

0 80 0 0

0 -20 0 0

0 -20 0 0

0 0 0 0

0 -8 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 200 0 0

0 0 0 0

0 0 0 0

0 95 0 0

0 600 0 0

0 458 0 0

0 400 0 0

0 0 0 0

0 360 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0
4,966,570 180

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 42 0 0

0 0 0 0

0 50 0 0

0 0 0 0

0 83 0 0

0 0 0 0

0 50 0 0

0 50 0 0

0 50 0 0

0 -2 0 0

0 0 0 0

0 608 0 0

0 50 0 0

0 150 0 0

0 0 0 0

0 0 0 0

0 83 0 0

0 0 0 0

0 67 0 0

0 0 0 0

0 27 0 0

0 85 0 0

0 -60 0 0

0 48 0 0
 0 31 0 0

0 48 0 0

0 8 0 0

0 0 0 0

35,268,455 50

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

44,909 35

0 183 0 0

135,273 183

0 0 0 0

0 0 0 0

0 0 0 0

0 30 0 0

0 211 0 0

0 108 0 0

0 2,849 0 0

0 200 0 0

0 321 0 0

0 0 0 0

0 140 0 0

0 0 0 0
 0 0 0 0

0 0 0 0

0 109 0 0

0 16 0 0

0 40 0 0

0 42 0 0

0 1,496 0 0

0 474 0 0

0 0 0 0

0 0 0 0

23,172,013 490

0 200 0 0

0 400 0 0

85,800 300

0 500 0 0

0 450 0 0

0 200 0 0

0 100 0 0

822,955 313

0 66 0 0

0 0 0 0

0 44 0 0

0 238 0 0

0 60 0 0

0 0 0 0

0 26 0 0
 0 0 0 0

0 54 0 0

0 0 0 0

0 61 0 0

0 53 0 0

0 49 0 0

0 57 0 0

0 158 0 0

0 0 0 0

0 0 0 0

0 200 0 0

0 0 0 0

155,893,818 37

1,328,302,567 76.77

NonRPS : 55 15.45 %
Tot Eff Call : 227

1,143,750,515

SPSTS 10 . ITKA 25 . B5000NM 4

TPT475 1 . .

SIB5LT 3 . BSI2LT 2 . SIBP2L 2

RTU22 . RSL25 . RNG20

PB1500 1 . PB500 1 .

ITKA 200 . BPP300 30 . BPF300 20

BSIP1L 1 . .

BPF300 5 . .

. .

BPBC300 2 . BPP300 5 . TPT475 1

SPSTS 10 . BOPD9N 1 .

SPSTS 15 . ITKA 50 . BPP300 5

. .

SPSTS 20 . ITKA 25 . SSWBP

GEPJ . ISLBN . 3 KKM

ITKA 50 . TPT475 1 .

SPSTS 10 . ITKA 100 . ISJBN

ISMBN . 3 B5000NM 5 . BL5000B 5

KKM 1 . .

. .

BSI5LT 5 . BSIP2L 5 .

. .

B5000NM 3 . BL5000B 2 . SCIS195 1

. .

PKMJ 5 . .

15
.

.
.

. 12

. 3