PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044

JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 1 of 28
0007 - SP. PAMULANG
Salesman : S032 - IKHSAN SETIAJI
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
100488 - AB 43 38 4 15 1,163 38 109,438,396 1,723 18 67 0 0
100489 - SA 3 0 2 4 269 0 25,283,049 340 0 79 0 0
100493 - GSS 67 0 7 35 2,680 0 264,655,973 6,073 18 44 0 0
100496 - GAPJ 2 0 0 4 17 0 1,285,495 44 6 38 0 0
100497 - GSSJ 3 0 0 9 28 0 2,121,126 87 17 31 0 0
100506 - SM 72 0 5 21 3,198 0 300,782,571 6,281 37 51 0 0
100507 - MTK 52 0 2 7 1,084 0 75,391,874 2,358 17 46 0 0
100766 - RAKD 48 0 26 8 577 0 43,030,721 896 22 61 0 0
100778 - SKGA 0 0 0 5 0 0 0 0 0 0 0 0
102662 - ISBL 0 0 1 38 1 0 100,901 8 3 -12 0 0
106661 - KBGN 37 0 2 33 912 0 90,800,705 1,730 15 53 0 0
124392 - RSTD 49 0 2 0 498 0 33,660,811 494 15 100 0 0
124393 - RKRD 0 0 1 0 0 0 0 0 0 0 0 0
124971 - GRS 53 0 1 26 714 0 70,584,856 1,431 15 50 0 0
133486 - RGSD 30 0 2 1 629 0 46,887,117 824 23 76 0 0
136915 - PMAJ 32 0 0 10 250 5 22,027,382 422 19 59 0 0
136916 - PMBJ 10 0 0 7 188 6 16,571,892 375 9 50 0 0
136917 - PMKJ 8 0 0 5 133 23 11,795,180 307 14 43 0 0
136918 - PMSJ 7 0 0 8 160 6 14,108,649 273 3 59 0 0
142489 - RABD 1 0 0 21 38 0 2,688,559 45 20 81 0 0
142490 - RBSD 13 0 0 20 54 0 3,646,216 103 20 51 0 0
153577 - KA75 0 0 0 15 0 0 0 0 0 0 0 0
153912 - RGSAB 0 0 0 26 0 0 0 0 0 0 0 0
154676 - SKGI60N 37 0 5 4 1,222 0 67,584,347 2,785 15 44 0 0
156845 - SPAB75 0 0 2 1 0 0 0 1 0 -203 0 0
158554 - PGSJ12 1 3 0 0 51 8 2,382,883 6 2 838 0 0
161427 - RGBSB 0 0 0 10 0 0 0 0 0 0 0 0
161734 - PABMRL 2 0 1 4 36 0 2,191,158 80 7 43 0 0
161735 - PBSMRL 0 0 0 8 45 0 2,737,703 66 20 67 0 0
161736 - PSTMRL 2 0 1 0 32 0 1,950,793 69 3 45 0 0
175111 - ISR 0 0 0 2 14 0 1,407,950 39 25 35 0 0
183578 - IMGA 42 0 0 28 338 0 33,386,140 457 12 74 0 0
184763 - PMAD 0 0 1 0 63 0 3,191,554 60 10 102 0 0
187294 - ISLR 0 0 0 3 5 0 475,923 13 18 37 0 0
193487 - PGAG 0 0 0 1 52 0 2,627,928 62 3 83 0 0
199660 - IHAG 43 0 3 20 347 0 34,350,871 889 10 39 0 0
405089 - RGSO 1 0 0 1 10 10 943,054 16 11 64 0 0
410151 - IHSJ 2 0 0 23 45 0 4,252,214 110 15 40 0 0
410601 - RGABN 0 2 0 0 21 10 1,890,823 22 7 97 0 0
410602 - RGBSN 0 0 0 2 18 6 1,597,352 24 2 76 0 0
410603 - RGSAN 1 0 0 2 19 0 1,639,125 23 4 81 0 0
410604 - RGKRN 0 0 0 2 17 11 1,545,664 26 1 68 0 0
412432 - RGSA 132 0 0 0 1 0 0 0 0 0 0 0 0
416235 - PMSN 0 0 1 11 0 0 0 0 0 0 0 0
418422 - IHMB 1 0 0 36 45 0 4,475,270 76 6 58 0 0
427059 - IPOP 0 0 1 11 8 0 807,207 45 31 15 0 0
431633 - SNGO 0 0 4 15 4 0 254,613 39 10 -2 0 0
432941 - IHKR 0 0 0 0 61 0 5,984,437 33 34 180 0 0

Sub Total 57,154,726 7,223,841 1,310,538,481 2,569,406,858 51

NIC-PT.Nugraha Indah Citarasa Indonesia

108387 - SAPS504N 0 0 0 0 0 0 0 2 8 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 2 of 28
0007 - SP. PAMULANG
Salesman : S032 - IKHSAN SETIAJI
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

NIC-PT.Nugraha Indah Citarasa Indonesia

108959 - SAET 0 6 0 0 2 19 608,548 2 19 100 0 0
109115 - RSS20 218 0 5 7 919 0 12,303,801 1,907 3 48 0 0
110037 - RAG26N 165 0 6 0 1,295 0 17,328,075 2,394 2 54 0 0
110038 - RTU22N 2 0 32 5 85 0 1,137,988 132 7 40 0 0
110039 - RSL25N 6 0 19 0 242 0 3,238,890 371 9 60 0 0
110040 - RNG20N 217 0 2 0 1,528 0 20,439,068 1,575 4 97 0 0
110041 - RSA33N 130 0 8 7 1,154 0 15,443,427 2,700 0 42 0 0
119439 - BSTBM 0 0 0 15 0 0 0 0 0 0 0 0
119440 - BGKBM 0 0 0 3 0 0 0 0 0 0 0 0
119441 - BSGBM 0 0 0 11 0 0 0 0 0 0 0 0
119442 - BOPBM 0 0 0 4 0 0 0 0 0 0 0 0
119444 - BRWBM 0 0 0 10 0 0 0 0 0 0 0 0
119445 - BKRBM 0 0 0 4 0 0 0 0 0 0 0 0
123036 - RIG20 7 0 1 3 796 0 10,438,717 1,627 3 49 0 0
143632 - SAPSRN 0 0 0 0 0 0 0 1 33 0 0 0
166300 - SAEPL 0 0 0 3 0 0 0 1 0 -50 0 0
169615 - BPAW10GR 0 0 0 0 14 0 1,282,703 20 0 70 0 0
171528 - SAEPS 0 0 0 31 0 0 0 0 0 0 0 0
184547 - SAPB335 0 0 0 0 0 0 0 1 0 0 0 0
184550 - SAEB335 0 0 0 0 0 23 277,658 1 0 96 0 0
184556 - SAPP135 0 6 0 0 0 36 185,243 1 0 75 0 0
184559 - SAEP135 0 9 0 0 2 33 617,326 7 26 36 0 0
409715 - BPAC-N 0 0 0 0 2 6 389,189 2 15 86 0 0
409716 - BPSC-N 0 0 0 0 1 12 259,459 2 9 63 0 0
409930 - IKMST17 0 0 0 0 0 0 0 1 0 0 0 0
410515 - IKMRKN60 0 0 0 0 0 0 0 1 0 0 0 0
410517 - IKMGKN5.7 0 0 0 0 20 0 7,486,847 13 3 145 0 0
413247 - RBGT20-N 3 0 9 8 181 0 2,430,326 746 8 23 0 0
417302 - IKMRB-GSS 2 6 0 3 25 2 3,573,985 82 2 30 0 0
419422 - RNGSO 0 0 0 1 10 0 133,624 68 3 14 0 0
422511 - SADT275ml 0 6 0 0 2 5 524,036 1 0 221 0 0
422512 - SADP135ml 0 3 0 0 0 33 170,740 1 21 48 0 0
423065 - SADS15gr 0 0 0 82 0 0 0 1 0 -41 0 0
424925 - RSRDS 0 0 1 12 1 0 50,595 3 2 -16 0 0
424926 - RSRWS 0 0 0 20 0 0 0 1 6 -67 0 0
424927 - RSSTS 0 0 1 15 0 6 12,649 2 8 -59 0 0
424928 - RSRD 0 12 0 2 12 9 1,268,995 21 15 57 0 0
424929 - RSRW 0 0 0 2 2 18 281,999 4 19 56 0 0
424930 - RSG 0 6 0 0 3 3 320,453 4 0 78 0 0
424931 - RSOP 0 6 0 0 3 15 371,726 6 9 57 0 0
424932 - RSKR 0 12 0 0 2 4 222,181 1 13 141 0 0
424933 - RSST 0 12 0 18 5 3 525,543 10 8 42 0 0
430929 - RTGT 0 0 0 0 0 0 0 104 12 0 0 0
431034 - RSGD 0 0 0 0 0 0 0 2 3 0 0 0
432939 - BKACS 0 0 5 0 0 0 0 17 7 -28 0 0
432940 - BKSCS 0 0 5 0 0 0 0 18 5 -27 0 0

Sub Total 10,755,959 1,917,214 101,323,790 186,781,148 53

PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 3 of 28
0007 - SP. PAMULANG
Salesman : S032 - IKHSAN SETIAJI
Account Current-Update

Total Incl.VAT

Exc.VAT 67,910,686 9,141,054 1,411,862,271 2,756,188,006 50.89

Cash 0 24,225

Credit

Total Call : 440 Eff Call RPS : 336 76.36 % NonRPS : 15 3.41 %
Total Outlet RPS : 158 Tot Otl Beli : 145 91.77 % Tot Eff Call : 351
Totalize Sold Item : 2,400 Avg.Item/Eff Call 6.84
Cash Receive : 999,511,106 :Target
: : 1,685,647,024 MTD Collectoin : 1,667,758,868 98.94 %
Giro Receive : 26,795,387 Giro Cair : 668,247,762 Sundry Debet : 0 Total Collection : 1,667,758,868
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 4 of 28
0007 - SP. PAMULANG
Salesman : S033 - YOGA PRATAMA
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

3M-3M INDONESIA
401845 - ID-T36N 0 48 0 4 20 2 4,604,859 23 81 84 0 0
402185 - ID-T57N 0 24 0 5 7 72 2,053,670 16 61 46 0 0
406733 - MD-23 0 0 0 0 0 0 0 1 0 0 0 0
407882 - ID-T60 0 0 0 3 4 84 1,674,900 7 11 68 0 0
420137 - MD-12 0 0 0 0 5 0 698,183 1 0 500 0 0

Sub Total 179,444 34,181 9,031,612 12,584,508 71

AIB-PT Anugerah Indofood Barokah Makmur

141954 - IOGT350 0 0 0 0 5 0 231,532 0 0 0 0 0
155032 - IOTM350 0 0 0 0 0 0 0 3 1 0 0 0
159172 - IOGT35012 0 0 0 0 0 0 0 6 6 0 0 0
163382 - FCBL350N12 0 0 0 0 0 0 0 1 0 0 0 0
165129 - FCBKM350N12 0 0 0 0 2 0 109,910 1 0 200 0 0
406814 - FCBL150 0 0 0 0 2 0 31,892 0 0 0 0 0
419417 - FM18024 10 0 0 0 20 0 309,682 6 4 324 0 0
419418 - FO18024 10 0 0 0 17 0 262,790 1 7 1,316 0 0
420025 - FCM35012 0 0 0 0 2 0 109,910 0 0 0 0 0
423165 - KPT140 0 0 0 0 0 0 0 5 0 0 0 0
427254 - TKTGT160 5 0 0 0 10 0 159,369 8 20 113 0 0
428266 - IOHL35024 0 10 0 0 6 19 395,875 4 3 165 0 0
428382 - IOTM35024 0 0 0 0 7 0 320,901 1 4 600 0 0

Sub Total 413,328 0 1,931,860 997,432 194

BFM-BFM - Bogasari Flour Mills

184050 - TCKP1KG 0 0 0 0 9 0 1,317,162 30 10 29 0 0
184051 - TSBP1KG 0 0 0 2 33 0 4,662,613 86 1 38 0 0
184052 - TKBP1KG 4 0 0 0 13 0 1,760,113 20 6 63 0 0

Sub Total 540,541 23,382 7,739,887 19,840,254 39

BOF-PT. BIONESIA ORGANIC FOODS

430493 - SC-65 0 0 0 16 0 16 34,354 3 30 0 0 0

Sub Total 0 37,341 34,354 293,730 -1

DDI-PT. Indokuat Sukses Makmur

159111 - MPC50 0 0 2 1 88 0 4,524,123 129 33 66 0 0
159112 - MPS50 0 0 1 1 28 0 1,437,528 34 12 79 0 0
186046 - MBO65 0 0 0 0 3 0 220,103 1 9 261 0 0
186047 - MBS65 0 0 0 0 1 6 80,705 0 0 0 0 0
402396 - MM115C 0 0 0 31 0 0 0 2 12 -34 0 0
426980 - MBS180 0 0 0 0 0 0 0 1 23 0 0 0
426981 - MBO180 0 0 2 7 0 0 0 3 16 -63 0 0
426982 - MBY180 0 0 0 0 0 0 0 5 17 0 0 0

Sub Total 0 384,134 6,262,458 9,915,960 59

GMP-Gurih Mitra Perkasa

408282 - BGPKPC 0 0 0 0 0 0 0 0 1 0 0 0
408283 - BGPKPM 0 0 0 0 0 6 348,600 1 4 50 0 0
416404 - MRC-RFN 4g Rcg 0 0 0 0 0 72 50,727 0 24 300 0 0
417163 - GJL STBR RC10 0 0 0 7 0 0 0 0 0 0 0 0
420521 - BGPRAME 5K 0 0 0 0 0 7 389,165 1 0 88 0 0
420753 - TTG FTANI 500g 0 0 0 0 0 0 0 1 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 5 of 28
0007 - SP. PAMULANG
Salesman : S033 - YOGA PRATAMA
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

GMP-Gurih Mitra Perkasa

423044 - CGS CHBZ 40GR 0 0 0 0 0 0 0 1 0 0 0 0
423045 - CGS SAJU 38GR 0 0 0 0 0 0 0 1 0 0 0 0
423046 - CGS MDNS 40GR 0 0 0 0 0 0 0 1 0 0 0 0
423452 - GSC MLMNCR 36GR 0 0 0 0 1 24 153,909 1 0 133 0 0
423453 - GSC MALCR 48GR 0 0 0 0 1 24 138,486 1 0 133 0 0
424736 - BGPKPH 0 0 0 0 0 0 0 3 6 0 0 0
429052 - KGRRCG 0 0 0 12 0 0 0 1 30 -10 0 0
431422 - CGS SGCK 35 GR 0 0 0 0 1 0 88,288 1 0 100 0 0
431452 - CGS CHSR 36 GR 0 0 0 0 1 10 103,153 1 9 101 0 0
431901 - CGS CHBZ OR 36G 0 0 0 0 1 15 110,586 1 0 125 0 0
433510 - CGS CHBL 32 GR 0 0 0 0 1 20 118,919 1 0 133 0 0

Sub Total 0 29,194 1,501,833 9,197,839 16

GPN-ICBP Nutrition & Special Food

138891 - SMSN 0 0 0 0 1 56 157,797 1 65 94 0 0
138892 - SHSN 0 0 0 8 0 0 0 1 0 -10 0 0
152369 - MBMS 0 0 0 8 1 8 114,829 1 6 93 0 0
152370 - SKHS 0 0 0 0 0 40 56,160 1 0 50 0 0
152371 - NBS 0 0 0 8 0 0 0 1 0 -10 0 0
154001 - TDBS25 0 0 0 0 10 15 1,027,026 2 35 381 0 0
154002 - CAS25 0 0 0 0 0 0 0 1 0 0 0 0
402886 - GOCN 0 0 0 0 6 0 333,276 17 153 33 0 0
402887 - GOSN 0 0 0 10 5 0 279,048 11 155 41 0 0
423454 - PST 0 0 0 0 0 2 82,455 0 0 0 0 0
428379 - GCSX 0 0 0 0 1 0 86,498 0 0 0 0 0
428381 - GTSX 0 0 0 0 1 0 86,498 0 0 0 0 0

Sub Total 0 34,783 2,223,587 2,781,319 79

GUS-PT. Gurihcloud Sukses Perkasa

110678 - MKI1P 0 0 0 0 0 0 0 13 6 0 0 0
432051 - MIGORMNA 0 0 0 0 0 0 0 63 0 0 0 0
432262 - MIGORGALAAJ 0 0 0 0 0 0 0 26 0 0 0 0
432418 - MIGORSDS 0 0 0 0 0 0 0 126 0 0 0 0
432598 - MIGORPRC 0 0 0 0 0 0 0 147 0 0 0 0
432726 - MIGORJRG18LPRC 0 0 0 0 15 0 2,678,108 134 0 11 0 0
433368 - MGRUBSMT1L 0 0 0 0 0 0 0 218 6 0 0 0
433981 - MGRMK1LPSMT 5 0 0 0 268 0 35,414,054 0 0 0 0 0

Sub Total 681,081 0 38,092,162 137,233,472 28

IDL-PT Indolakto
129153 - SCIC190 4 0 1 6 67 7 4,919,203 217 21 30 0 0
129154 - SCIS190 1 0 1 5 35 0 2,558,595 137 0 25 0 0
129155 - SCIN190 0 0 0 1 12 0 877,232 33 16 36 0 0
145210 - KID115C 17 0 4 1 351 0 29,789,705 816 37 42 0 0
145211 - KID115S 4 0 0 26 105 0 8,951,620 245 38 42 0 0
145212 - UHT190C 0 0 0 21 0 0 0 0 0 0 0 0
145219 - KID115V 2 0 1 1 69 0 5,893,914 120 0 57 0 0
151830 - UHT950P 0 0 0 2 0 0 0 1 3 -13 0 0
163562 - CE370 0 12 0 2 2 36 1,253,341 3 32 74 0 0
163563 - CEC370 0 0 0 12 0 33 315,631 4 11 10 0 0
163564 - IMP370 0 15 0 0 2 41 1,381,086 3 36 76 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 6 of 28
0007 - SP. PAMULANG
Salesman : S033 - YOGA PRATAMA
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IDL-PT Indolakto
163565 - IMC370 0 0 0 0 0 24 242,793 2 2 24 0 0
163567 - TSP370 0 0 0 0 0 0 0 1 0 0 0 0
175862 - KID115P 0 0 3 26 0 0 0 3 18 -106 0 0
176612 - IMP37 0 60 0 0 6 60 872,895 12 113 50 0 0
176613 - IMC37 0 0 0 84 0 0 0 3 78 -19 0 0
417262 - SCIVM190 0 0 2 13 0 0 0 9 1 -28 0 0
420663 - TSP490 0 0 0 6 14 43 7,612,686 37 4 40 0 0
425648 - UHT180JC 1 0 1 17 9 0 927,180 31 10 24 0 0
425649 - UHT180KS 0 0 0 17 7 0 723,342 13 20 47 0 0
425650 - UHT180BV 1 0 0 4 5 0 515,901 7 13 65 0 0
425651 - UHT180SB 0 0 0 0 6 0 622,324 3 5 189 0 0
427803 - IMPC545G 0 0 0 0 0 0 0 1 0 0 0 0
429649 - STCP189 1 20 0 0 8 11 1,225,712 2 6 376 0 0
429650 - STCH189 2 12 0 0 8 2 1,165,676 6 1 134 0 0

Sub Total 3,451,277 1,809,814 69,848,835 169,837,135 40

IFM-PT. Indofood Fortuna Makmur

189583 - CBCHS10REN 13 0 0 35 78 0 3,541,290 128 8 60 0 0
189584 - CBCHN10REN 0 0 0 15 30 0 1,362,703 50 0 60 0 0
189585 - CBCHO10REN 0 0 0 32 31 0 1,397,993 69 48 44 0 0
400582 - CTBEB15REN 0 0 0 10 21 0 1,860,013 96 55 21 0 0
411158 - QT BBQ 30 REN 0 0 0 10 0 0 0 43 5 0 0 0
419710 - CTL NOS 14G R 3 0 0 52 28 0 2,478,256 114 37 24 0 0
420372 - CHT ROC 15 R 0 0 0 0 0 0 0 40 23 0 0 0
427715 - QTS BBQ 23g R 12 0 0 6 51 0 4,448,170 27 18 186 0 0
430580 - JSW CHF 12 R 14 0 2 2 101 0 4,563,777 90 46 109 0 0
431363 - MCC ROC 20 R 0 0 0 0 0 0 0 5 46 0 0 0
431530 - CHT ROC 22,5 R 10 0 0 19 94 40 7,732,273 124 37 76 0 0
432105 - CHN POB 18 R 0 0 0 0 13 0 1,064,009 3 5 422 0 0

Sub Total 3,358,198 295,061 28,448,484 55,426,908 51

ISM-ICBP Noodle
100493 - GSS 0 0 0 2 0 0 0 1 0 -5 0 0
100507 - MTK 0 0 0 11 0 0 0 0 0 0 0 0
124971 - GRS 0 0 0 1 0 0 0 0 0 0 0 0
136915 - PMAJ 0 0 0 3 0 0 0 0 0 0 0 0
412431 - RGAB 132 0 0 0 1 0 0 0 0 0 0 0 0

Sub Total 0 63,822 0 100,901 -63

ISP-ICBP Nutrition Food Seasoning

175705 - FSMBF 0 0 0 0 0 0 0 2 4 0 0 0

Sub Total 0 0 0 400,281 0

NIC-PT.Nugraha Indah Citarasa Indonesia

413247 - RBGT20-N 0 0 0 2 0 0 0 0 0 0 0 0

Sub Total 0 2,672 0 0 0

OIM-PT Oji Indo Makmur Perkasa

180231 - GMPES1A 0 0 0 0 0 0 0 1 18 0 0 0
180232 - GMPEM1A 0 0 0 0 1 72 272,130 1 88 92 0 0
180233 - GMPEL1A 0 0 0 9 6 0 1,020,486 7 85 77 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 7 of 28
0007 - SP. PAMULANG
Salesman : S033 - YOGA PRATAMA
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

OIM-PT Oji Indo Makmur Perkasa

180234 - GMPEXL1A 0 60 0 7 3 60 761,343 4 28 81 0 0
421429 - GMPE M3 1 0 0 2 6 12 586,171 14 18 44 0 0
421430 - GMPE L3 6 0 0 0 37 16 3,396,786 51 7 73 0 0

Sub Total 741,856 34,838 6,036,917 8,999,578 67

PHV-CV. PASIFIC HARVEST

420051 - ASSP 155 0 0 0 2 1 0 120,246 1 0 92 0 0
420052 - ASSP 425 0 0 0 0 0 5 72,273 1 0 42 0 0
420053 - ASST 155 0 0 0 11 1 0 120,246 1 5 45 0 0
420054 - ASST 425 0 0 0 0 0 6 86,728 2 0 25 0 0

Sub Total 0 79,773 399,493 673,573 47

RBI-PT Reckitt Benckiser Indonesia

413574 - DAL-MSC45 0 0 0 0 0 0 0 1 0 0 0 0
413578 - DAL-MSC95 0 0 0 0 0 0 0 1 0 0 0 0
420384 - DAS-SKC100HK-B 0 0 0 0 0 115 516,177 1 11 74 0 0
420385 - DAS-INV100HK-B 0 0 0 0 0 0 0 1 0 0 0 0
420387 - DAS-ALO100HK-B 0 6 0 0 1 123 1,167,460 1 0 185 0 0
420388 - DAS-RGZ100HK-B 0 0 0 0 0 0 0 1 0 0 0 0
420389 - DAS-LAST100HKB 0 0 0 0 0 0 0 1 0 0 0 0
420390 - DAS-FRES100HKB 0 0 0 0 0 0 0 1 0 0 0 0
420391 - DAS-COOL100HKB 0 0 0 0 0 4 18,191 1 143 1 0 0
420392 - DAS-ORI100HK-B 0 0 0 0 1 134 1,210,191 1 117 107 0 0
423830 - HP-Ori200ML-Oas 0 0 0 0 2 16 549,597 1 23 136 0 0
423847 - HP-LM35ML 0 0 0 0 0 36 41,603 1 0 25 0 0
423852 - Van-150ml 0 0 0 0 0 18 149,667 2 20 26 0 0
423857 - Van-PNK65ml 2 12 0 0 19 24 4,109,219 33 38 58 0 0
423862 - Van-WHT60ML 0 0 0 0 1 24 288,496 2 64 46 0 0
424334 - HP-TCORI200ML 0 0 0 0 0 0 0 1 5 0 0 0
424596 - DBS-O RI60G-B 0 0 0 0 1 95 672,065 2 142 56 0 0
424598 - DBS-LF60G-B 0 0 0 0 0 0 0 3 11 0 0 0
424600 - DBS-FRES60G-B 0 0 0 0 1 51 549,380 4 77 30 0 0
424603 - DBS-COOL60G-J 0 0 0 0 1 103 698,387 3 108 46 0 0
424605 - DBS-RGZ60G-B 0 0 0 0 0 92 267,526 3 87 18 0 0
424606 - DBS-SKC60G-B 0 0 0 0 0 80 225,843 2 87 21 0 0
430086 - DBW ORI200 CP 0 0 0 0 0 14 173,250 1 0 58 0 0
430087 - DBW COL200 JL 0 0 0 0 0 14 173,250 1 0 58 0 0
434276 - DAS-FRES100HKBB 0 0 0 0 0 84 461,474 0 0 0 0 0
434278 - DAS-COOL100HKBB 0 0 0 0 0 78 423,717 0 0 0 0 0

Sub Total 463,729 0 11,695,495 28,243,575 41

RBT-PT Reckitt Benckiser Trading Indone

413704 - STP-SOOT24X1 0 0 0 0 0 1 23,460 1 0 4 0 0
413705 - STP-COOL24X1 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 0 23,460 1,126,080 2

SDO-PT. Ind. Jamu & Farmasi Sido Muncul

433291 - ALANG 5 6 0 0 9 0 516,440 0 0 0 0 0

Sub Total 309,980 0 516,440 0 0

SIP-Salim Ivomas Pratama

PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 8 of 28
0007 - SP. PAMULANG
Salesman : S033 - YOGA PRATAMA
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

SIP-Salim Ivomas Pratama

107011 - SIS15KG 0 0 0 0 9 0 2,358,649 6 0 150 0 0
107039 - SIBP1L 0 0 0 0 12 0 2,344,595 18 1 66 0 0
107043 - SIB5LT 0 0 0 0 10 0 3,597,297 6 3 148 0 0
107383 - SIBP2L 0 0 0 0 5 0 955,586 26 1 19 0 0
109299 - SMN200 0 12 0 0 16 42 4,942,919 20 28 82 0 0
120605 - AMDPR200 0 0 0 20 3 18 838,730 5 12 57 0 0
145708 - RPM200 0 0 0 0 3 0 1,219,459 4 27 67 0 0

Sub Total 64,721 87,177 16,257,234 25,319,506 64

TSP-PT Tirta Sukses Perkasa

143015 - CLUB 1500 0 0 0 0 14 0 456,063 17 8 79 0 0
143019 - CLUB 0600 0 0 0 0 5 0 158,180 25 9 20 0 0
158826 - CLUB220ML 0 0 0 0 0 0 0 4 30 0 0 0
417741 - CLUB250ML 0 0 0 0 0 0 0 6 13 0 0 0

Sub Total 0 0 614,243 1,582,550 39

UCI-PT. UNIChem Candi Indonesia

107394 - GRR500B 0 0 0 0 4 0 394,800 23 8 17 0 0
107437 - GRR250B 0 0 2 0 7 0 690,900 30 0 17 0 0
417706 - GPR160Z 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 227,150 1,085,700 6,528,754 13

UCT-Uni-Charm Trading Indonesia

108161 - BEMNW1 4 60 0 22 17 400 3,050,465 30 219 58 0 0
108162 - BEM8 2 0 0 0 7 44 1,466,472 8 28 91 0 0
108187 - BEMW2 0 0 0 40 0 0 0 7 35 -2 0 0
108189 - BEMW10 0 12 0 0 2 12 706,588 1 0 225 0 0
108198 - BN29W2 0 0 0 13 3 220 2,074,542 8 95 46 0 0

Sub Total 1,163,368 74,912 7,298,068 12,990,382 56

UDI-PT Upfield Distribution Indonesia

416058 - BB20GR 0 0 0 0 31 24 3,630,116 28 10 111 0 0

Sub Total 0 0 3,630,116 3,260,248 111

UNF-PT. Unifood Candi Indonesia

420520 - BRFN5KG 0 0 0 0 0 3 172,698 4 6 8 0 0

Sub Total 0 0 172,698 2,170,385 8

USA-PT ULTRA SAKTI

431914 - MADU TJJ 17 0 0 0 42 0 285,966 23 6 179 0 0
431915 - MADU TJS 4 0 0 0 27 0 186,006 6 6 415 0 0
431916 - MADU TJO 5 0 0 0 79 0 534,768 23 6 336 0 0
432225 - TJ MA-140G 0 0 0 0 0 1 13,430 1 0 2 0 0

Sub Total 171,360 0 1,020,169 1,027,254 99

PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 9 of 28
0007 - SP. PAMULANG
Salesman : S033 - YOGA PRATAMA
Account Current-Update

Total Incl.VAT

Exc.VAT 11,538,884 3,218,234 213,865,105 510,531,624 41.26

Cash 0 13,801,077

Credit

Total Call : 447 Eff Call RPS : 318 71.14 % NonRPS : 20 4.47 %
Total Outlet RPS : 170 Tot Otl Beli : 147 86.47 % Tot Eff Call : 338
Totalize Sold Item : 1,112 Avg.Item/Eff Call 3.29
Cash Receive : 209,802,345 :Target
: : 216,178,404 MTD Collectoin : 213,976,083 98.98 %
Giro Receive : 2,904,613 Giro Cair : 4,173,738 Sundry Debet : 0 Total Collection : 213,976,083
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 10 of 28
0007 - SP. PAMULANG
Salesman : S222 - HARTONO ADHY PUTRA
Canvass Current-Update

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Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

3M-3M INDONESIA
401845 - ID-T36N 0 0 0 0 0 0 0 0 0 0 7 34
402185 - ID-T57N 0 0 0 0 0 0 0 0 0 0 5 84
406733 - MD-23 0 0 0 0 0 0 0 0 0 0 4 60
407882 - ID-T60 0 0 0 0 0 0 0 0 0 0 10 0
790014 - TP3M 0 0 0 0 0 0 0 0 0 0 -1 94
898404 - PK3M 0 0 0 0 0 0 0 0 0 0 0 25

Sub Total 0 0 0 0 0

AIB-PT Anugerah Indofood Barokah Makmur

141954 - IOGT350 0 0 0 0 0 0 0 0 0 0 22 0
165129 - FCBKM350N12 0 0 0 0 0 0 0 0 0 0 3 0
402737 - FJDS150 0 0 0 0 0 0 0 0 0 0 5 0
406814 - FCBL150 0 0 0 0 0 0 0 0 0 0 23 0
406815 - FCBKM150 0 0 0 0 0 0 0 0 0 0 20 0
418234 - TKM160 0 0 0 0 0 0 0 0 0 0 13 0
419417 - FM18024 0 0 0 0 0 0 0 0 0 0 35 0
419418 - FO18024 0 0 0 0 0 0 0 0 0 0 40 0
427254 - TKTGT160 0 0 0 0 0 0 0 0 0 0 33 0
428266 - IOHL35024 0 0 0 0 0 0 0 0 0 0 29 1
428382 - IOTM35024 0 0 0 0 0 0 0 0 0 0 10 0
790012 - SRIOTM 0 0 0 0 0 0 0 0 0 0 -1 48

Sub Total 0 0 0 0 0

BFM-BFM - Bogasari Flour Mills

184052 - TKBP1KG 0 0 0 0 0 0 0 0 0 0 4 0

Sub Total 0 0 0 0 0

BOF-PT. BIONESIA ORGANIC FOODS

430493 - SC-65 0 0 0 0 0 0 0 0 0 0 56 23
790037 - TP SC-65 N 0 0 0 0 0 0 0 0 0 0 1 80

Sub Total 0 0 0 0 0

DDI-PT. Indokuat Sukses Makmur

159111 - MPC50 0 0 0 0 0 0 0 0 0 0 42 0
159112 - MPS50 0 0 0 0 0 0 0 0 0 0 1 0
186046 - MBO65 0 0 0 0 0 0 0 0 0 0 1 0
186047 - MBS65 0 0 0 0 0 0 0 0 0 0 0 54
402396 - MM115C 0 0 0 0 0 0 0 0 0 0 8 0
426980 - MBS180 0 0 0 0 0 0 0 0 0 0 4 0
426982 - MBY180 0 0 0 0 0 0 0 0 0 0 10 0

Sub Total 0 0 0 0 0

GMP-Gurih Mitra Perkasa

408283 - BGPKPM 0 0 0 0 0 0 0 0 0 0 0 2
416404 - MRC-RFN 4g Rcg 0 0 0 0 0 0 0 0 0 0 35 137
419484 - GHSG LEMON60 0 0 0 0 0 0 0 0 0 0 2 8
419485 - GHSG ECMINT60 0 0 0 0 0 0 0 0 0 0 2 38
420521 - BGPRAME 5K 0 0 0 0 0 0 0 0 0 0 6 6
420753 - TTG FTANI 500g 0 0 0 0 0 0 0 0 0 0 3 8
423452 - GSC MLMNCR 36GR 0 0 0 0 0 0 0 0 0 0 7 48
423453 - GSC MALCR 48GR 0 0 0 0 0 0 0 0 0 0 2 24
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 11 of 28
0007 - SP. PAMULANG
Salesman : S222 - HARTONO ADHY PUTRA
Canvass Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

GMP-Gurih Mitra Perkasa

429052 - KGRRCG 0 0 0 0 0 0 0 0 0 0 27 76
429227 - CGS CHB 270 0 0 0 0 0 0 0 0 0 0 0 1
431452 - CGS CHSR 36 GR 0 0 0 0 0 0 0 0 0 0 22 6
431901 - CGS CHBZ OR 36G 0 0 0 0 0 0 0 0 0 0 2 51
433510 - CGS CHBL 32 GR 0 0 0 0 0 0 0 0 0 0 9 20

Sub Total 0 0 0 0 0

GPN-ICBP Nutrition & Special Food

138891 - SMSN 0 0 0 0 0 0 0 0 0 0 2 64
138892 - SHSN 0 0 0 0 0 0 0 0 0 0 1 40
138893 - SPSN 0 0 0 0 0 0 0 0 0 0 2 18
152369 - MBMS 0 0 0 0 0 0 0 0 0 0 0 72
152370 - SKHS 0 0 0 0 0 0 0 0 0 0 8 32
152371 - NBS 0 0 0 0 0 0 0 0 0 0 1 38
154001 - TDBS25 0 0 0 0 0 0 0 0 0 0 11 1
154002 - CAS25 0 0 0 0 0 0 0 0 0 0 0 10
402886 - GOCN 0 0 0 0 0 0 0 0 0 0 12 150
402887 - GOSN 0 0 0 0 0 0 0 0 0 0 8 0
428379 - GCSX 0 0 0 0 0 0 0 0 0 0 40 0
428380 - GVSX 0 0 0 0 0 0 0 0 0 0 1 0
428381 - GTSX 0 0 0 0 0 0 0 0 0 0 16 0
790025 - CONT-GWL 0 0 0 0 0 0 0 0 0 0 1 95
790027 - CONT-PROBC 0 0 0 0 0 0 0 0 0 0 0 59

Sub Total 0 0 0 0 0

GUS-PT. Gurihcloud Sukses Perkasa

432726 - MIGORJRG18LPRC 0 0 0 0 0 0 0 0 0 0 2 0
433981 - MGRMK1LPSMT 0 0 0 0 0 0 0 0 0 0 5 0
80023664 - JKSGMNA 0 0 0 0 0 0 0 0 0 0 398 0
80023720 - JKSMIGORCRH 0 0 0 0 0 0 0 0 0 0 1,732 0
80023721 - JKSMIGORAAJ 0 0 0 0 0 0 0 0 0 0 190 0
80023735 - GALKSAAJ 0 0 0 0 0 0 0 0 0 0 251 0
80023936 - JKSMIGORSDS 0 0 0 0 0 0 0 0 0 0 359 0
80023964 - JKSMIGORPRC 0 0 0 0 0 0 0 0 0 0 368 0
80023985 - JKSMIGOR18LPRC 0 0 0 0 0 0 0 0 0 0 210 0

Sub Total 0 0 0 0 0

IDL-PT Indolakto
129153 - SCIC190 0 0 0 0 0 0 0 0 0 0 102 0
129154 - SCIS190 0 0 0 0 0 0 0 0 0 0 36 12
129155 - SCIN190 0 0 0 0 0 0 0 0 0 0 28 0
145210 - KID115C 0 0 0 0 0 0 0 0 0 0 151 0
145211 - KID115S 0 0 0 0 0 0 0 0 0 0 72 0
157879 - CEC37 0 0 0 0 0 0 0 0 0 0 3 0
163562 - CE370 0 0 0 0 0 0 0 0 0 0 13 14
163563 - CEC370 0 0 0 0 0 0 0 0 0 0 2 33
163564 - IMP370 0 0 0 0 0 0 0 0 0 0 1 13
163565 - IMC370 0 0 0 0 0 0 0 0 0 0 1 21
163567 - TSP370 0 0 0 0 0 0 0 0 0 0 5 20
175862 - KID115P 0 0 0 0 0 0 0 0 0 0 7 0
176612 - IMP37 0 0 0 0 0 0 0 0 0 0 5 72
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 12 of 28
0007 - SP. PAMULANG
Salesman : S222 - HARTONO ADHY PUTRA
Canvass Current-Update

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Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IDL-PT Indolakto
176613 - IMC37 0 0 0 0 0 0 0 0 0 0 4 112
420663 - TSP490 0 0 0 0 0 0 0 0 0 0 5 4
425648 - UHT180JC 0 0 0 0 0 0 0 0 0 0 33 12
425649 - UHT180KS 0 0 0 0 0 0 0 0 0 0 24 20
425650 - UHT180BV 0 0 0 0 0 0 0 0 0 0 11 20
427803 - IMPC545G 0 0 0 0 0 0 0 0 0 0 3 14
429649 - STCP189 0 0 0 0 0 0 0 0 0 0 77 6
429650 - STCH189 0 0 0 0 0 0 0 0 0 0 83 8

Sub Total 0 0 0 0 0

IFM-PT. Indofood Fortuna Makmur

189583 - CBCHS10REN 0 0 0 0 0 0 0 0 0 0 144 0
430580 - JSW CHF 12 R 0 0 0 0 0 0 0 0 0 0 67 0
431363 - MCC ROC 20 R 0 0 0 0 0 0 0 0 0 0 66 0
431530 - CHT ROC 22,5 R 0 0 0 0 0 0 0 0 0 0 162 0

Sub Total 0 0 0 0 0

ISM-ICBP Noodle
100488 - AB 0 0 0 0 0 0 0 0 0 0 76 0
100489 - SA 0 0 0 0 0 0 0 0 0 0 85 0
100493 - GSS 0 0 0 0 0 0 0 0 0 0 441 30
100496 - GAPJ 0 0 0 0 0 0 0 0 0 0 12 0
100497 - GSSJ 0 0 0 0 0 0 0 0 0 0 45 0
100506 - SM 0 0 0 0 0 0 0 0 0 0 294 1
100507 - MTK 0 0 0 0 0 0 0 0 0 0 42 0
100766 - RAKD 0 0 0 0 0 0 0 0 0 0 147 0
102662 - ISBL 0 0 0 0 0 0 0 0 0 0 60 0
106661 - KBGN 0 0 0 0 0 0 0 0 0 0 245 37
124392 - RSTD 0 0 0 0 0 0 0 0 0 0 147 0
124971 - GRS 0 0 0 0 0 0 0 0 0 0 113 0
133486 - RGSD 0 0 0 0 0 0 0 0 0 0 66 0
136915 - PMAJ 0 0 0 0 0 0 0 0 0 0 0 18
136916 - PMBJ 0 0 0 0 0 0 0 0 0 0 48 6
136917 - PMKJ 0 0 0 0 0 0 0 0 0 0 41 6
136918 - PMSJ 0 0 0 0 0 0 0 0 0 0 27 6
142489 - RABD 0 0 0 0 0 0 0 0 0 0 41 0
154676 - SKGI60N 0 0 0 0 0 0 0 0 0 0 336 0
156845 - SPAB75 0 0 0 0 0 0 0 0 0 0 55 0
158554 - PGSJ12 0 0 0 0 0 0 0 0 0 0 0 6
161734 - PABMRL 0 0 0 0 0 0 0 0 0 0 4 6
161735 - PBSMRL 0 0 0 0 0 0 0 0 0 0 1 0
161736 - PSTMRL 0 0 0 0 0 0 0 0 0 0 4 12
175111 - ISR 0 0 0 0 0 0 0 0 0 0 25 0
184763 - PMAD 0 0 0 0 0 0 0 0 0 0 37 4
187294 - ISLR 0 0 0 0 0 0 0 0 0 0 49 0
188419 - PMABR 0 0 0 0 0 0 0 0 0 0 36 12
193487 - PGAG 0 0 0 0 0 0 0 0 0 0 41 6
199660 - IHAG 0 0 0 0 0 0 0 0 0 0 65 0
405089 - RGSO 0 0 0 0 0 0 0 0 0 0 16 4
410151 - IHSJ 0 0 0 0 0 0 0 0 0 0 25 0
410601 - RGABN 0 0 0 0 0 0 0 0 0 0 11 3
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 13 of 28
0007 - SP. PAMULANG
Salesman : S222 - HARTONO ADHY PUTRA
Canvass Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
410602 - RGBSN 0 0 0 0 0 0 0 0 0 0 12 6
410603 - RGSAN 0 0 0 0 0 0 0 0 0 0 11 6
410604 - RGKRN 0 0 0 0 0 0 0 0 0 0 11 9
412431 - RGAB 132 0 0 0 0 0 0 0 0 0 0 0 1
418422 - IHMB 0 0 0 0 0 0 0 0 0 0 48 0
427059 - IPOP 0 0 0 0 0 0 0 0 0 0 4 0
431633 - SNGO 0 0 0 0 0 0 0 0 0 0 58 0
432941 - IHKR 0 0 0 0 0 0 0 0 0 0 147 20

Sub Total 0 0 0 0 0

ISP-ICBP Nutrition Food Seasoning

121582 - FSMB 0 0 0 0 0 0 0 0 0 0 3 2
175701 - FSJBF 0 0 0 0 0 0 0 0 0 0 0 7
175704 - FSCBF 0 0 0 0 0 0 0 0 0 0 34 5
175705 - FSMBF 0 0 0 0 0 0 0 0 0 0 21 5

Sub Total 0 0 0 0 0

MMJ-PT. Mahadaya Mentari Jaya

412283 - UDWPE750ML 0 0 0 0 0 0 0 0 0 0 10 0
412284 - UDWPN750ML 0 0 0 0 0 0 0 0 0 0 10 0
412285 - UDWPE200ML 0 0 0 0 0 0 0 0 0 0 1 0
412286 - UDWPN200ML 0 0 0 0 0 0 0 0 0 0 3 0
414646 - UPS 48 0 0 0 0 0 0 0 0 0 0 1 12

Sub Total 0 0 0 0 0

NIC-PT.Nugraha Indah Citarasa Indonesia

108387 - SAPS504N 0 0 0 0 0 0 0 0 0 0 4 17
108959 - SAET 0 0 0 0 0 0 0 0 0 0 4 18
109115 - RSS20 0 0 0 0 0 0 0 0 0 0 709 0
110037 - RAG26N 0 0 0 0 0 0 0 0 0 0 1,568 0
110038 - RTU22N 0 0 0 0 0 0 0 0 0 0 79 0
110039 - RSL25N 0 0 0 0 0 0 0 0 0 0 138 0
110040 - RNG20N 0 0 0 0 0 0 0 0 0 0 1,150 0
110041 - RSA33N 0 0 0 0 0 0 0 0 0 0 2,424 7
123036 - RIG20 0 0 0 0 0 0 0 0 0 0 1,809 0
143632 - SAPSRN 0 0 0 0 0 0 0 0 0 0 42 0
165754 - RNGA 0 0 0 0 0 0 0 0 0 0 0 5
166300 - SAEPL 0 0 0 0 0 0 0 0 0 0 3 0
169615 - BPAW10GR 0 0 0 0 0 0 0 0 0 0 6 0
184547 - SAPB335 0 0 0 0 0 0 0 0 0 0 1 6
184550 - SAEB335 0 0 0 0 0 0 0 0 0 0 7 10
184551 - SAAMB335 0 0 0 0 0 0 0 0 0 0 1 0
184556 - SAPP135 0 0 0 0 0 0 0 0 0 0 9 24
184559 - SAEP135 0 0 0 0 0 0 0 0 0 0 13 17
409715 - BPAC-N 0 0 0 0 0 0 0 0 0 0 4 15
409716 - BPSC-N 0 0 0 0 0 0 0 0 0 0 2 3
409930 - IKMST17 0 0 0 0 0 0 0 0 0 0 0 30
410515 - IKMRKN60 0 0 0 0 0 0 0 0 0 0 10 0
410517 - IKMGKN5.7 0 0 0 0 0 0 0 0 0 0 25 0
413247 - RBGT20-N 0 0 0 0 0 0 0 0 0 0 480 0
417302 - IKMRB-GSS 0 0 0 0 0 0 0 0 0 0 80 10
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 14 of 28
0007 - SP. PAMULANG
Salesman : S222 - HARTONO ADHY PUTRA
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Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

NIC-PT.Nugraha Indah Citarasa Indonesia

419422 - RNGSO 0 0 0 0 0 0 0 0 0 0 43 0
422511 - SADT275ml 0 0 0 0 0 0 0 0 0 0 3 20
422512 - SADP135ml 0 0 0 0 0 0 0 0 0 0 7 17
423065 - SADS15gr 0 0 0 0 0 0 0 0 0 0 9 0
424925 - RSRDS 0 0 0 0 0 0 0 0 0 0 16 14
424926 - RSRWS 0 0 0 0 0 0 0 0 0 0 16 15
424927 - RSSTS 0 0 0 0 0 0 0 0 0 0 17 5
424928 - RSRD 0 0 0 0 0 0 0 0 0 0 46 12
424929 - RSRW 0 0 0 0 0 0 0 0 0 0 3 10
424930 - RSG 0 0 0 0 0 0 0 0 0 0 35 9
424931 - RSOP 0 0 0 0 0 0 0 0 0 0 69 22
424932 - RSKR 0 0 0 0 0 0 0 0 0 0 17 12
424933 - RSST 0 0 0 0 0 0 0 0 0 0 45 4
430929 - RTGT 0 0 0 0 0 0 0 0 0 0 162 0
431034 - RSGD 0 0 0 0 0 0 0 0 0 0 23 0
432939 - BKACS 0 0 0 0 0 0 0 0 0 0 48 9
432940 - BKSCS 0 0 0 0 0 0 0 0 0 0 47 8

Sub Total 0 0 0 0 0

OIM-PT Oji Indo Makmur Perkasa

180231 - GMPES1A 0 0 0 0 0 0 0 0 0 0 4 0
180233 - GMPEL1A 0 0 0 0 0 0 0 0 0 0 6 78
405018 - GMPEM34E2B 0 0 0 0 0 0 0 0 0 0 0 4
405019 - GMPEL30E2B 0 0 0 0 0 0 0 0 0 0 2 0
421429 - GMPE M3 0 0 0 0 0 0 0 0 0 0 3 0
421430 - GMPE L3 0 0 0 0 0 0 0 0 0 0 28 8

Sub Total 0 0 0 0 0

PHV-CV. PASIFIC HARVEST

420051 - ASSP 155 0 0 0 0 0 0 0 0 0 0 2 7
420053 - ASST 155 0 0 0 0 0 0 0 0 0 0 12 15
428878 - ASST155 BOGOF 0 0 0 0 0 0 0 0 0 0 9 0

Sub Total 0 0 0 0 0

RBI-PT Reckitt Benckiser Indonesia

420384 - DAS-SKC100HK-B 0 0 0 0 0 0 0 0 0 0 0 12
420387 - DAS-ALO100HK-B 0 0 0 0 0 0 0 0 0 0 0 65
420392 - DAS-ORI100HK-B 0 0 0 0 0 0 0 0 0 0 2 5
423830 - HP-Ori200ML-Oas 0 0 0 0 0 0 0 0 0 0 7 8
423834 - HP-Cit450ML-Oas 0 0 0 0 0 0 0 0 0 0 0 3
423842 - HP-LM400ML 0 0 0 0 0 0 0 0 0 0 0 6
423847 - HP-LM35ML 0 0 0 0 0 0 0 0 0 0 2 12
423852 - Van-150ml 0 0 0 0 0 0 0 0 0 0 10 0
423857 - Van-PNK65ml 0 0 0 0 0 0 0 0 0 0 25 12
423859 - Van-WHT150ML 0 0 0 0 0 0 0 0 0 0 1 0
423862 - Van-WHT60ML 0 0 0 0 0 0 0 0 0 0 7 60
424334 - HP-TCORI200ML 0 0 0 0 0 0 0 0 0 0 0 21
424596 - DBS-O RI60G-B 0 0 0 0 0 0 0 0 0 0 7 92
424600 - DBS-FRES60G-B 0 0 0 0 0 0 0 0 0 0 6 105
424603 - DBS-COOL60G-J 0 0 0 0 0 0 0 0 0 0 5 43
424605 - DBS-RGZ60G-B 0 0 0 0 0 0 0 0 0 0 0 15
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 15 of 28
0007 - SP. PAMULANG
Salesman : S222 - HARTONO ADHY PUTRA
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Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

RBI-PT Reckitt Benckiser Indonesia

424606 - DBS-SKC60G-B 0 0 0 0 0 0 0 0 0 0 0 129
430086 - DBW ORI200 CP 0 0 0 0 0 0 0 0 0 0 5 17
430087 - DBW COL200 JL 0 0 0 0 0 0 0 0 0 0 1 21
430088 - DHW PCH 150 ORG 0 0 0 0 0 0 0 0 0 0 3 5
430089 - DHW PCH 150 SKC 0 0 0 0 0 0 0 0 0 0 3 20
434274 - DAS-RGZ100HK-BB 0 0 0 0 0 0 0 0 0 0 2 108
434276 - DAS-FRES100HKBB 0 0 0 0 0 0 0 0 0 0 2 12
434278 - DAS-COOL100HKBB 0 0 0 0 0 0 0 0 0 0 2 36

Sub Total 0 0 0 0 0

RBT-PT Reckitt Benckiser Trading Indone

413704 - STP-SOOT24X1 0 0 0 0 0 0 0 0 0 0 1 11

Sub Total 0 0 0 0 0

SDO-PT. Ind. Jamu & Farmasi Sido Muncul

433290 - VITCD3+ZINC L 0 0 0 0 0 0 0 0 0 0 45 0
433291 - ALANG 0 0 0 0 0 0 0 0 0 0 28 10

Sub Total 0 0 0 0 0

SIP-Salim Ivomas Pratama

107039 - SIBP1L 0 0 0 0 0 0 0 0 0 0 1 0
107043 - SIB5LT 0 0 0 0 0 0 0 0 0 0 6 0
107383 - SIBP2L 0 0 0 0 0 0 0 0 0 0 25 0
145708 - RPM200 0 0 0 0 0 0 0 0 0 0 1 0

Sub Total 0 0 0 0 0

TCL-PT.TOTAL CHEMINDO LOKA

790000 - PKOXY800TCL 0 0 0 0 0 0 0 0 0 0 3 8
790001 - PFCK800TCL 0 0 0 0 0 0 0 0 0 0 0 24
790018 - KAOSTSP 0 0 0 0 0 0 0 0 0 0 0 46
790022 - PTALMTCL 0 0 0 0 0 0 0 0 0 0 1 24
898403 - MT700TCL 0 0 0 0 0 0 0 0 0 0 0 16
898918 - PBLJ800TCL 0 0 0 0 0 0 0 0 0 0 0 48
899120 - PT700TCL 0 0 0 0 0 0 0 0 0 0 2 66

Sub Total 0 0 0 0 0

TSP-PT Tirta Sukses Perkasa

143015 - CLUB 1500 0 0 0 0 0 0 0 0 0 0 74 0
143019 - CLUB 0600 0 0 0 0 0 0 0 0 0 0 113 0

Sub Total 0 0 0 0 0

UCI-PT. UNIChem Candi Indonesia

106998 - GDR250B 0 0 0 0 0 0 0 0 0 0 38 35
107394 - GRR500B 0 0 0 0 0 0 0 0 0 0 10 0
107437 - GRR250B 0 0 0 0 0 0 0 0 0 0 24 8
417706 - GPR160Z 0 0 0 0 0 0 0 0 0 0 1 140

Sub Total 0 0 0 0 0

UCT-Uni-Charm Trading Indonesia

108161 - BEMNW1 0 0 0 0 0 0 0 0 0 0 18 290
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 16 of 28
0007 - SP. PAMULANG
Salesman : S222 - HARTONO ADHY PUTRA
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Product
Amount
Quantity Quantity Quantity excl VAT Quantity

UCT-Uni-Charm Trading Indonesia

108162 - BEM8 0 0 0 0 0 0 0 0 0 0 8 46
108189 - BEMW10 0 0 0 0 0 0 0 0 0 0 2 12

Sub Total 0 0 0 0 0

UDI-PT Upfield Distribution Indonesia

416058 - BB20GR 0 0 0 0 0 0 0 0 0 0 20 48

Sub Total 0 0 0 0 0

UNF-PT. Unifood Candi Indonesia

420520 - BRFN5KG 0 0 0 0 0 0 0 0 0 0 1 4

Sub Total 0 0 0 0 0

USA-PT ULTRA SAKTI

431914 - MADU TJJ 0 0 0 0 0 0 0 0 0 0 382 10
431915 - MADU TJS 0 0 0 0 0 0 0 0 0 0 102 0
431916 - MADU TJO 0 0 0 0 0 0 0 0 0 0 48 10
432225 - TJ MA-140G 0 0 0 0 0 0 0 0 0 0 2 11

Sub Total 0 0 0 0 0

Total Incl.VAT

Exc.VAT 0 0 0 0 0.00

Cash 0 0

Credit

Total Call : 0 Eff Call RPS : 0 0.00 % NonRPS : 0 0.00 %

Total Outlet RPS : 0 Tot Otl Beli : 0 0.00 % Tot Eff Call : 0
Totalize Sold Item : 0 Avg.Item/Eff Call 0.00
Cash Receive : 0 :Target
: : 0 MTD Collectoin : 0 0.00 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 17 of 28
0007 - SP. PAMULANG
Salesman : S297 - SUTRISNO
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
100488 - AB 13 0 2 25 242 0 22,916,907 354 26 67 0 0
100489 - SA 0 0 0 29 48 0 4,567,834 68 34 69 0 0
100493 - GSS 60 0 0 34 804 0 79,980,758 1,088 34 74 0 0
100496 - GAPJ 0 0 0 2 15 0 1,137,871 45 18 33 0 0
100497 - GSSJ 4 0 0 23 54 0 4,054,747 107 17 49 0 0
100506 - SM 73 0 1 13 794 0 75,178,205 1,152 12 69 0 0
100507 - MTK 52 0 4 2 331 0 23,025,529 635 15 51 0 0
100766 - RAKD 16 0 1 5 150 0 11,235,135 327 7 45 0 0
102662 - ISBL 0 0 0 0 3 0 302,703 6 37 43 0 0
106661 - KBGN 10 0 0 11 256 0 25,708,749 345 31 74 0 0
124392 - RSTD 20 0 0 17 139 0 9,433,198 183 11 75 0 0
124971 - GRS 4 0 1 21 156 0 15,597,059 345 0 45 0 0
133486 - RGSD 6 0 1 4 173 0 12,942,793 376 5 46 0 0
136915 - PMAJ 14 12 1 20 84 6 7,438,075 123 9 67 0 0
136916 - PMBJ 12 0 1 11 72 18 6,416,504 122 12 58 0 0
136917 - PMKJ 10 0 1 14 44 6 3,897,635 98 16 43 0 0
136918 - PMSJ 4 12 0 3 64 3 5,666,521 95 0 67 0 0
142489 - RABD 0 0 8 10 21 0 1,460,324 23 20 53 0 0
142490 - RBSD 12 0 0 16 28 0 1,896,396 65 0 42 0 0
153904 - RGABB 0 0 0 4 0 0 0 0 0 0 0 0
154676 - SKGI60N 82 0 0 20 847 0 46,868,468 1,366 6 62 0 0
156845 - SPAB75 0 0 1 27 7 0 658,378 4 25 115 0 0
158554 - PGSJ12 2 4 0 1 38 5 1,741,535 1 0 3,833 0 0
161734 - PABMRL 3 0 0 11 10 6 627,819 20 16 47 0 0
161735 - PBSMRL 0 0 0 8 7 0 427,856 15 12 43 0 0
161736 - PSTMRL 4 0 0 20 13 0 796,865 15 7 80 0 0
171257 - RGKRB 0 0 0 3 0 0 0 0 0 0 0 0
175111 - ISR 7 0 0 0 18 0 1,800,676 9 9 195 0 0
183578 - IMGA 0 0 1 12 85 0 8,493,491 92 12 91 0 0
184763 - PMAD 9 0 0 0 48 8 2,444,805 57 3 85 0 0
187294 - ISLR 2 0 0 0 5 0 477,342 11 22 43 0 0
188419 - PMABR 4 0 0 3 4 12 396,757 0 0 0 0 0
193487 - PGAG 8 0 0 0 33 6 1,674,486 43 11 76 0 0
199660 - IHAG 15 0 0 14 158 0 15,678,589 201 6 78 0 0
405089 - RGSO 0 0 0 0 3 0 261,892 4 11 61 0 0
410151 - IHSJ 3 0 0 7 6 0 570,541 31 22 18 0 0
410601 - RGABN 0 6 0 3 14 0 1,217,498 11 9 117 0 0
410602 - RGBSN 0 0 0 0 6 0 519,425 11 8 51 0 0
410603 - RGSAN 0 0 0 4 5 10 505,159 12 3 45 0 0
410604 - RGKRN 0 0 0 4 8 5 727,580 8 9 92 0 0
418422 - IHMB 5 0 2 16 19 0 1,898,468 24 25 67 0 0
419168 - SNSA 0 0 0 1 0 0 0 0 0 0 0 0
427059 - IPOP 5 0 1 1 18 0 1,816,216 29 9 58 0 0
431633 - SNGO 0 0 2 0 2 0 127,306 34 7 0 0 0
432941 - IHKR 12 0 0 0 77 0 7,596,441 18 26 413 0 0

Sub Total 38,042,543 3,413,130 410,184,536 634,149,451 64

NIC-PT.Nugraha Indah Citarasa Indonesia

108387 - SAPS504N 0 0 0 0 0 10 54,548 1 0 48 0 0
108959 - SAET 0 0 0 0 0 22 200,180 1 13 59 0 0
109115 - RSS20 3 0 23 7 354 0 4,758,662 416 2 79 0 0
110037 - RAG26N 0 0 5 1 477 0 6,404,423 683 1 69 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 18 of 28
0007 - SP. PAMULANG
Salesman : S297 - SUTRISNO
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

NIC-PT.Nugraha Indah Citarasa Indonesia

110038 - RTU22N 0 0 5 9 15 0 201,800 20 8 44 0 0
110039 - RSL25N 0 0 1 4 85 0 1,145,624 95 4 88 0 0
110040 - RNG20N 5 0 0 0 323 0 4,336,246 586 9 55 0 0
110041 - RSA33N 3 0 0 5 422 0 5,653,672 582 7 72 0 0
123036 - RIG20 0 0 2 1 218 0 2,879,302 477 7 45 0 0
166300 - SAEPL 0 0 0 0 0 0 0 1 4 0 0 0
169615 - BPAW10GR 0 0 0 0 1 0 91,622 0 0 0 0 0
184550 - SAEB335 0 0 0 0 0 0 0 1 0 0 0 0
184556 - SAPP135 0 0 0 3 0 0 0 1 12 -5 0 0
184559 - SAEP135 0 0 0 4 0 32 161,035 5 29 10 0 0
409715 - BPAC-N 0 0 1 0 0 0 0 0 0 0 0 0
410515 - IKMRKN60 0 0 0 0 0 0 0 1 0 0 0 0
413247 - RBGT20-N 0 0 3 1 0 0 0 83 1 -4 0 0
417302 - IKMRB-GSS 0 2 0 10 5 8 806,062 24 10 19 0 0
419422 - RNGSO 0 0 0 0 27 0 361,059 70 8 38 0 0
422512 - SADP135ml 0 0 0 1 1 8 306,011 4 18 26 0 0
423065 - SADS15gr 1 0 0 0 1 0 127,270 4 27 24 0 0
424925 - RSRDS 0 0 0 2 0 4 8,432 4 1 2 0 0
424926 - RSRWS 0 0 0 2 0 0 0 1 0 -8 0 0
424927 - RSSTS 0 0 0 2 0 22 46,378 2 14 32 0 0
424928 - RSRD 0 0 0 0 1 8 136,727 6 10 21 0 0
424929 - RSRW 0 0 0 0 0 0 0 1 6 0 0 0
424930 - RSG 0 0 0 0 0 12 51,272 2 7 22 0 0
424931 - RSOP 0 0 0 0 0 5 21,364 5 18 4 0 0
424932 - RSKR 0 0 0 0 0 0 0 1 0 0 0 0
424933 - RSST 0 0 0 0 0 21 89,727 4 10 20 0 0
430929 - RTGT 2 0 0 0 49 0 653,707 131 11 37 0 0
431034 - RSGD 0 0 0 2 0 2 8,545 2 13 0 0 0
432939 - BKACS 0 0 0 0 17 0 245,045 18 1 94 0 0
432940 - BKSCS 0 0 0 0 17 0 245,045 17 7 96 0 0

Sub Total 327,808 912,135 28,993,759 53,462,958 53

Total Incl.VAT

Exc.VAT 38,370,351 4,325,265 439,178,295 687,612,409 63.24

Cash 0 6,489,576

Credit

Total Call : 433 Eff Call RPS : 318 73.44 % NonRPS : 10 2.31 %
Total Outlet RPS : 155 Tot Otl Beli : 140 90.32 % Tot Eff Call : 328
Totalize Sold Item : 1,869 Avg.Item/Eff Call 5.70
Cash Receive : 427,059,996 :Target
: : 434,495,412 MTD Collectoin : 427,059,996 98.29 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 427,059,996
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 19 of 28
0007 - SP. PAMULANG
Salesman : S316 - GLORIUS ANDREW
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

3M-3M INDONESIA
401845 - ID-T36N 0 0 0 0 0 24 56,614 7 25 3 0 0
402185 - ID-T57N 0 0 0 0 1 12 306,795 4 27 26 0 0
406733 - MD-23 0 0 0 0 0 0 0 1 0 0 0 0
407882 - ID-T60 0 0 0 0 0 0 0 1 33 0 0 0

Sub Total 0 0 363,409 3,406,114 11

AIB-PT Anugerah Indofood Barokah Makmur

141954 - IOGT350 0 0 0 0 12 0 531,712 9 15 125 0 0
155032 - IOTM350 0 0 0 0 0 0 0 4 3 0 0 0
159172 - IOGT35012 0 0 0 0 0 0 0 28 10 0 0 0
163382 - FCBL350N12 0 0 0 0 0 0 0 1 0 0 0 0
165129 - FCBKM350N12 0 0 0 0 0 0 0 1 2 0 0 0
402737 - FJDS150 0 0 0 0 0 0 0 1 0 0 0 0
402738 - FJDG150 0 0 0 0 0 0 0 1 0 0 0 0
406814 - FCBL150 0 0 0 0 6 0 95,676 5 0 120 0 0
406815 - FCBKM150 0 0 0 0 5 0 79,730 33 2 15 0 0
418234 - TKM160 0 0 0 0 0 0 0 6 4 0 0 0
419417 - FM18024 0 0 0 0 3 0 46,241 12 7 24 0 0
419418 - FO18024 0 0 0 0 2 0 31,261 9 21 20 0 0
420025 - FCM35012 0 0 0 0 2 0 109,910 0 0 0 0 0
423165 - KPT140 0 0 0 0 0 0 0 58 11 0 0 0
427254 - TKTGT160 0 0 0 0 22 0 362,703 94 6 23 0 0
428266 - IOHL35024 0 4 0 12 11 18 680,030 12 0 94 0 0
428382 - IOTM35024 0 0 0 0 0 0 0 1 22 0 0 0

Sub Total 9,714 29,144 1,937,261 5,880,132 32

BFM-BFM - Bogasari Flour Mills

184050 - TCKP1KG 0 0 0 0 11 0 1,605,158 54 5 20 0 0
184051 - TSBP1KG 8 11 0 0 36 11 5,193,016 82 4 45 0 0
184052 - TKBP1KG 0 0 0 0 4 0 547,252 25 7 16 0 0

Sub Total 1,257,881 0 7,345,426 23,530,626 31

BOF-PT. BIONESIA ORGANIC FOODS

430493 - SC-65 0 0 0 0 0 0 0 3 4 0 0 0

Sub Total 0 0 0 232,290 0

DDI-PT. Indokuat Sukses Makmur

159111 - MPC50 1 0 0 8 8 0 417,672 39 12 20 0 0
159112 - MPS50 0 0 1 37 6 0 311,903 13 4 33 0 0
402396 - MM115C 0 0 0 0 0 0 0 1 0 0 0 0
426980 - MBS180 0 0 0 6 1 0 67,805 4 11 17 0 0
426981 - MBO180 0 0 0 0 0 0 0 1 8 0 0 0
426982 - MBY180 0 0 0 0 0 0 0 5 2 0 0 0

Sub Total 52,885 113,907 797,380 3,666,193 19

GMP-Gurih Mitra Perkasa

408282 - BGPKPC 0 0 0 0 2 0 995,200 0 4 400 0 0
408283 - BGPKPM 0 0 0 0 1 0 468,000 0 3 267 0 0
416404 - MRC-RFN 4g Rcg 0 0 0 0 0 144 98,182 0 42 343 0 0
417164 - GJL JERUK RCG10 0 0 0 8 0 0 0 0 0 0 0 0
417165 - GJL MELON RC10 0 0 0 6 0 0 0 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 20 of 28
0007 - SP. PAMULANG
Salesman : S316 - GLORIUS ANDREW
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

GMP-Gurih Mitra Perkasa

420521 - BGPRAME 5K 0 0 0 0 0 0 0 1 0 0 0 0
423044 - CGS CHBZ 40GR 0 0 0 0 0 0 0 1 25 0 0 0
423045 - CGS SAJU 38GR 0 0 0 0 0 0 0 3 1 0 0 0
423046 - CGS MDNS 40GR 0 0 0 0 0 0 0 1 13 0 0 0
424736 - BGPKPH 0 0 0 0 0 0 0 1 0 0 0 0
429052 - KGRRCG 0 0 0 0 0 0 0 4 39 0 0 0
431452 - CGS CHSR 36 GR 0 0 0 0 0 0 0 1 0 0 0 0
431901 - CGS CHBZ OR 36G 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 42,000 1,561,382 5,752,340 26

GPN-ICBP Nutrition & Special Food

138891 - SMSN 0 0 0 1 0 24 29,180 2 40 12 0 0
138892 - SHSN 0 0 0 0 0 24 29,180 0 0 0 0 0
138893 - SPSN 0 0 0 0 0 0 0 1 0 0 0 0
152369 - MBMS 0 0 0 0 0 0 0 2 48 0 0 0
152371 - NBS 0 0 0 0 0 24 33,696 1 0 30 0 0
154001 - TDBS25 0 0 0 5 0 0 0 8 0 -1 0 0
154002 - CAS25 0 0 0 10 0 0 0 1 0 -20 0 0
402886 - GOCN 0 0 0 9 0 0 0 9 68 -1 0 0
402887 - GOSN 0 0 0 0 0 0 0 4 122 0 0 0
428379 - GCSX 0 0 0 0 0 0 0 2 6 0 0 0
428380 - GVSX 0 0 0 0 0 0 0 2 2 0 0 0
428381 - GTSX 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 37,823 92,057 3,137,937 2

GUS-PT. Gurihcloud Sukses Perkasa

432051 - MIGORMNA 0 0 0 0 0 0 0 19 0 0 0 0
432262 - MIGORGALAAJ 0 0 0 0 0 0 0 3 0 0 0 0
432418 - MIGORSDS 0 0 0 0 0 0 0 33 0 0 0 0
432598 - MIGORPRC 0 0 0 0 0 0 0 24 0 0 0 0
432726 - MIGORJRG18LPRC 0 0 0 0 0 0 0 40 0 0 0 0
433368 - MGRUBSMT1L 0 0 0 0 0 0 0 72 8 0 0 0
433981 - MGRMK1LPSMT 0 0 0 0 36 0 4,741,622 0 0 0 0 0

Sub Total 0 0 4,741,622 35,634,513 13

IDL-PT Indolakto
129153 - SCIC190 2 0 0 0 49 0 3,582,032 108 17 45 0 0
129154 - SCIS190 2 0 0 0 26 12 1,937,222 66 2 40 0 0
129155 - SCIN190 1 0 0 0 3 0 219,308 10 5 29 0 0
145210 - KID115C 6 0 0 6 145 37 12,556,581 360 15 40 0 0
145211 - KID115S 2 0 1 0 32 0 2,751,416 149 17 21 0 0
145219 - KID115V 1 0 0 0 10 0 865,225 40 0 25 0 0
151830 - UHT950P 0 0 0 0 0 0 0 2 0 0 0 0
157879 - CEC37 0 0 0 43 0 0 0 0 0 0 0 0
163562 - CE370 0 0 0 0 3 31 1,676,188 6 34 54 0 0
163563 - CEC370 1 0 0 0 2 42 1,308,432 9 28 30 0 0
163564 - IMP370 0 0 0 0 0 0 0 2 17 0 0 0
163565 - IMC370 0 0 0 0 0 0 0 1 9 0 0 0
163567 - TSP370 0 0 0 0 0 0 0 1 0 0 0 0
175862 - KID115P 0 0 0 0 0 0 0 1 22 0 0 0
176612 - IMP37 0 0 0 0 2 0 267,849 4 5 49 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 21 of 28
0007 - SP. PAMULANG
Salesman : S316 - GLORIUS ANDREW
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IDL-PT Indolakto
176613 - IMC37 0 0 0 30 1 0 133,924 2 106 26 0 0
415225 - IMPP545G 0 0 0 10 0 0 0 0 0 0 0 0
417262 - SCIVM190 0 0 0 17 0 0 0 3 16 -19 0 0
420663 - TSP490 3 2 0 6 29 6 14,805,946 70 43 41 0 0
425648 - UHT180JC 0 0 0 11 5 6 538,627 19 7 25 0 0
425649 - UHT180KS 1 0 0 0 5 0 517,703 9 27 51 0 0
425650 - UHT180BV 0 0 0 0 1 0 102,820 5 25 17 0 0
425651 - UHT180SB 0 0 0 0 3 7 332,871 16 11 20 0 0
427803 - IMPC545G 0 0 0 0 0 0 0 1 0 0 0 0
429649 - STCP189 0 10 2 23 5 14 910,919 3 1 86 0 0
429650 - STCH189 0 10 0 0 6 0 948,486 1 1 576 0 0

Sub Total 3,328,589 1,015,461 43,455,550 117,137,027 36

IFM-PT. Indofood Fortuna Makmur

189583 - CBCHS10REN 15 0 0 4 57 0 2,606,982 93 5 61 0 0
189584 - CBCHN10REN 0 0 0 0 14 0 640,721 33 51 41 0 0
189585 - CBCHO10REN 0 0 0 15 18 0 823,423 30 46 58 0 0
400582 - CTBEB15REN 0 0 0 2 9 0 810,000 67 18 13 0 0
411158 - QT BBQ 30 REN 0 0 0 8 0 0 0 28 28 0 0 0
416015 - CT BEB 55G 32P 0 0 0 5 0 0 0 0 0 0 0 0
419710 - CTL NOS 14G R 5 0 1 7 18 20 1,626,051 80 15 21 0 0
420282 - MCC ROC 25G R 0 0 0 2 0 0 0 0 0 0 0 0
420372 - CHT ROC 15 R 0 0 0 0 0 0 0 21 44 0 0 0
427715 - QTS BBQ 23g R 2 0 0 0 5 0 436,261 23 28 21 0 0
430580 - JSW CHF 12 R 7 0 0 3 45 0 2,041,216 48 5 93 0 0
431363 - MCC ROC 20 R 5 0 0 0 9 0 785,270 26 9 34 0 0
431530 - CHT ROC 22,5 R 12 0 0 1 87 0 7,120,676 71 59 121 0 0
432105 - CHN POB 18 R 0 0 0 0 8 0 654,775 10 23 77 0 0

Sub Total 3,040,000 161,987 17,545,376 38,297,451 45

ISM-ICBP Noodle
100493 - GSS 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 0 0 100,901 0

OIM-PT Oji Indo Makmur Perkasa

180231 - GMPES1A 0 0 0 2 0 90 97,964 3 67 21 0 0
180232 - GMPEM1A 0 0 0 22 0 0 0 2 37 -8 0 0
180233 - GMPEL1A 2 0 0 5 3 0 510,243 13 0 23 0 0
180234 - GMPEXL1A 0 0 0 12 6 78 1,442,493 8 72 76 0 0
421429 - GMPE M3 0 0 0 0 9 0 811,622 12 21 70 0 0
421430 - GMPE L3 0 0 0 2 50 0 4,509,009 68 19 73 0 0

Sub Total 340,162 74,989 7,371,331 12,913,276 57

PHV-CV. PASIFIC HARVEST

420051 - ASSP 155 0 0 0 0 0 10 61,364 1 0 42 0 0
420052 - ASSP 425 0 0 0 0 0 0 0 1 0 0 0 0
420053 - ASST 155 0 0 0 0 1 10 181,610 1 2 131 0 0
420054 - ASST 425 0 0 0 0 0 6 86,727 2 0 25 0 0

Sub Total 0 0 329,701 654,654 50

RBI-PT Reckitt Benckiser Indonesia

PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 22 of 28
0007 - SP. PAMULANG
Salesman : S316 - GLORIUS ANDREW
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

RBI-PT Reckitt Benckiser Indonesia

420384 - DAS-SKC100HK-B 0 0 0 0 0 0 0 1 0 0 0 0
420387 - DAS-ALO100HK-B 0 0 0 0 0 0 0 1 0 0 0 0
420388 - DAS-RGZ100HK-B 0 0 0 0 0 0 0 1 0 0 0 0
420389 - DAS-LAST100HKB 0 0 0 0 0 0 0 1 0 0 0 0
420390 - DAS-FRES100HKB 0 0 0 0 0 0 0 1 0 0 0 0
420391 - DAS-COOL100HKB 0 0 0 0 0 0 0 1 55 0 0 0
420392 - DAS-ORI100HK-B 0 0 0 0 0 0 0 1 18 0 0 0
423830 - HP-Ori200ML-Oas 0 0 0 0 0 0 0 1 0 0 0 0
423847 - HP-LM35ML 0 0 0 0 1 0 166,410 1 0 100 0 0
423852 - Van-150ml 0 0 0 0 0 0 0 2 0 0 0 0
423857 - Van-PNK65ml 0 12 0 0 1 48 355,072 2 46 63 0 0
423862 - Van-WHT60ML 0 0 0 0 0 12 36,986 1 0 17 0 0
424334 - HP-TCORI200ML 0 0 0 0 0 0 0 1 0 0 0 0
424596 - DBS-O RI60G-B 0 0 0 0 0 6 17,793 1 0 4 0 0
424598 - DBS-LF60G-B 0 0 0 0 0 0 0 1 0 0 0 0
424600 - DBS-FRES60G-B 0 0 0 0 0 0 0 1 0 0 0 0
424603 - DBS-COOL60G-J 0 0 0 0 0 12 35,586 1 0 8 0 0
424605 - DBS-RGZ60G-B 0 0 0 0 0 0 0 1 0 0 0 0
424606 - DBS-SKC60G-B 0 0 0 0 0 0 0 1 0 0 0 0
430087 - DBW COL200 JL 0 0 0 0 0 0 0 1 0 0 0 0
430088 - DHW PCH 150 ORG 0 0 0 0 0 0 0 1 0 0 0 0
434274 - DAS-RGZ100HK-BB 0 0 0 0 0 12 67,123 0 0 0 0 0
434276 - DAS-FRES100HKBB 0 0 0 0 0 0 0 1 0 0 0 0
434278 - DAS-COOL100HKBB 0 0 0 0 0 6 33,562 1 0 4 0 0

Sub Total 36,986 0 712,532 10,339,510 7

SDO-PT. Ind. Jamu & Farmasi Sido Muncul

433291 - ALANG 4 0 0 0 4 0 226,628 0 0 0 0 0

Sub Total 226,628 0 226,628 0 0

SIP-Salim Ivomas Pratama

107011 - SIS15KG 0 0 0 0 7 0 1,834,505 14 0 50 0 0
107039 - SIBP1L 0 0 0 0 13 11 2,655,593 9 3 150 0 0
107383 - SIBP2L 0 0 0 0 2 0 372,973 6 3 31 0 0
109299 - SMN200 0 0 0 0 5 54 1,774,703 15 2 39 0 0
120605 - AMDPR200 0 0 0 0 0 0 0 3 9 0 0 0
145708 - RPM200 0 0 0 0 1 0 429,009 1 0 100 0 0

Sub Total 0 0 7,066,782 14,272,281 50

TSP-PT Tirta Sukses Perkasa

143015 - CLUB 1500 0 0 0 0 7 0 232,273 14 3 49 0 0
143019 - CLUB 0600 0 0 0 0 1 0 31,636 19 6 5 0 0
158826 - CLUB220ML 0 0 0 0 0 0 0 10 37 0 0 0
417741 - CLUB250ML 0 0 0 0 0 0 0 24 6 0 0 0

Sub Total 0 0 263,909 1,726,296 15

UCI-PT. UNIChem Candi Indonesia

106998 - GDR250B 0 0 0 0 1 0 60,450 0 0 0 0 0
107394 - GRR500B 0 0 0 0 0 0 0 1 0 0 0 0
107437 - GRR250B 0 0 0 0 0 0 0 2 14 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 23 of 28
0007 - SP. PAMULANG
Salesman : S316 - GLORIUS ANDREW
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

Sub Total 0 0 60,450 398,330 15

UCT-Uni-Charm Trading Indonesia

108161 - BEMNW1 3 0 0 15 10 240 1,796,068 29 418 35 0 0
108162 - BEM8 0 0 0 0 6 54 1,308,447 9 44 71 0 0
108163 - BEM10 0 0 0 1 0 0 0 0 0 0 0 0
108187 - BEMW2 0 0 0 0 0 0 0 2 131 0 0 0
108189 - BEMW10 0 0 0 0 2 30 824,352 3 29 73 0 0
108198 - BN29W2 0 0 0 30 1 20 573,810 3 126 27 0 0

Sub Total 513,162 76,279 4,502,677 10,533,668 42

UDI-PT Upfield Distribution Indonesia

416058 - BB20GR 3 48 0 0 12 24 1,428,876 10 9 122 0 0

Sub Total 424,801 0 1,428,876 1,173,388 122

USA-PT ULTRA SAKTI

431914 - MADU TJJ 0 0 6 0 0 0 0 10 9 -56 0 0
431915 - MADU TJS 0 0 0 0 0 0 0 7 8 0 0 0
431916 - MADU TJO 0 0 0 0 1 0 7,140 56 2 2 0 0
432225 - TJ MA-140G 0 0 0 0 0 3 40,290 1 4 6 0 0

Sub Total 0 42,840 47,430 1,233,153 0

Total Incl.VAT

Exc.VAT 9,230,809 1,594,431 99,849,779 290,020,080 33.88

Cash 0 1,559,751

Credit

Total Call : 428 Eff Call RPS : 227 53.04 % NonRPS : 6 1.40 %
Total Outlet RPS : 165 Tot Otl Beli : 117 70.91 % Tot Eff Call : 233
Totalize Sold Item : 653 Avg.Item/Eff Call 2.80
Cash Receive : 128,392,406 : :
Target : 128,457,335 MTD Collectoin : 128,392,406 99.95 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 128,392,406
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 24 of 28
0007 - SP. PAMULANG
Salesman : S334 - Diva Indra Aji
Account Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

RBI-PT Reckitt Benckiser Indonesia

413574 - DAL-MSC45 0 0 0 0 0 0 0 1 0 0 0 0
413575 - DAL-MSC245 0 0 0 0 0 0 0 1 0 0 0 0
413578 - DAL-MSC95 0 0 0 0 0 0 0 1 0 0 0 0
415139 - DAS-DEEP65REG 0 0 0 0 0 0 0 1 0 0 0 0
420384 - DAS-SKC100HK-B 0 0 0 0 0 3 13,643 1 0 2 0 0
420385 - DAS-INV100HK-B 0 0 0 0 0 3 13,643 1 0 2 0 0
420387 - DAS-ALO100HK-B 0 0 0 0 1 35 810,647 1 5 120 0 0
420388 - DAS-RGZ100HK-B 0 0 0 0 0 3 13,643 1 0 2 0 0
420389 - DAS-LAST100HKB 0 0 0 0 0 6 27,286 1 0 4 0 0
420390 - DAS-FRES100HKB 0 0 0 0 0 0 0 1 0 0 0 0
420391 - DAS-COOL100HKB 0 0 0 0 0 6 27,286 1 79 3 0 0
420392 - DAS-ORI100HK-B 0 0 0 0 1 18 733,334 1 54 82 0 0
423830 - HP-Ori200ML-Oas 0 0 0 0 0 14 119,302 2 1 29 0 0
423834 - HP-Cit450ML-Oas 0 0 0 0 0 0 0 1 0 0 0 0
423842 - HP-LM400ML 0 0 0 0 0 6 90,515 0 0 0 0 0
423847 - HP-LM35ML 0 0 0 0 0 0 0 1 0 0 0 0
423852 - Van-150ml 0 0 0 0 0 0 0 2 17 0 0 0
423857 - Van-PNK65ml 0 0 0 0 7 48 1,616,317 17 53 43 0 0
423859 - Van-WHT150ML 0 0 0 0 0 0 0 1 0 0 0 0
423862 - Van-WHT60ML 0 0 0 0 0 0 0 2 22 0 0 0
424596 - DBS-O RI60G-B 0 0 0 0 1 112 741,170 1 142 90 0 0
424600 - DBS-FRES60G-B 0 0 0 0 1 119 761,929 1 121 99 0 0
424603 - DBS-COOL60G-J 0 0 0 0 1 135 809,377 1 143 97 0 0
424606 - DBS-SKC60G-B 0 0 0 0 0 68 198,054 1 62 33 0 0
430086 - DBW ORI200 CP 0 0 0 0 0 19 235,125 1 0 79 0 0
430087 - DBW COL200 JL 0 0 0 0 0 20 247,500 1 0 83 0 0
430088 - DHW PCH 150 ORG 0 0 0 0 0 2 16,600 1 0 8 0 0
430089 - DHW PCH 150 SKC 0 0 0 0 0 2 16,600 1 0 8 0 0
434274 - DAS-RGZ100HK-BB 0 0 0 0 0 18 98,587 1 0 13 0 0
434276 - DAS-FRES100HKBB 0 0 0 0 0 30 165,711 1 0 21 0 0

Sub Total 0 0 6,756,271 19,936,363 34

RBT-PT Reckitt Benckiser Trading Indone

413704 - STP-SOOT24X1 0 0 0 0 0 1 23,460 1 0 4 0 0

Sub Total 0 0 23,460 563,040 4

Total Incl.VAT

Exc.VAT 0 0 6,779,732 20,499,403 33.07

Cash 0 0

Credit

Total Call : 400 Eff Call RPS : 30 7.50 % NonRPS : 1 0.25 %

Total Outlet RPS : 170 Tot Otl Beli : 31 18.24 % Tot Eff Call : 31
Totalize Sold Item : 125 Avg.Item/Eff Call 4.03
Cash Receive : 6,605,108 :Target
: : 6,603,847 MTD Collectoin : 6,605,108 100.02 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 6,605,108
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 25 of 28
0007 - SP. PAMULANG
Salesman : S348 - MUHAMMAD FRANS SETIAWAN
Canvass Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

3M-3M INDONESIA
401845 - ID-T36N 0 0 0 0 0 24 56,614 1 0 25 0 0
402185 - ID-T57N 0 0 0 0 0 0 0 1 0 0 0 0
407882 - ID-T60 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 0 56,614 840,584 7

AIB-PT Anugerah Indofood Barokah Makmur

402737 - FJDS150 0 0 0 0 0 0 0 1 0 0 0 0
402738 - FJDG150 0 0 0 0 0 0 0 1 0 0 0 0
406815 - FCBKM150 0 0 0 0 0 0 0 9 17 0 0 0

Sub Total 0 0 0 187,345 0

BFM-BFM - Bogasari Flour Mills

184050 - TCKP1KG 0 0 0 0 0 0 0 7 10 0 0 0
184051 - TSBP1KG 1 0 0 0 6 0 841,757 8 4 72 0 0
184052 - TKBP1KG 2 0 0 0 2 0 270,270 5 6 36 2 0

Sub Total 410,563 0 1,112,027 3,136,507 35

DDI-PT. Indokuat Sukses Makmur

159111 - MPC50 0 0 0 0 0 0 0 12 50 0 3 0
159112 - MPS50 0 0 0 0 0 0 0 3 12 0 3 0
426982 - MBY180 0 0 0 0 0 0 0 1 20 0 0 0

Sub Total 0 0 0 999,459 0

GMP-Gurih Mitra Perkasa

423044 - CGS CHBZ 40GR 0 0 0 0 0 30 44,595 2 23 21 0 0
423045 - CGS SAJU 38GR 0 0 0 0 0 0 0 5 2 0 0 0
423046 - CGS MDNS 40GR 0 0 0 0 0 0 0 4 46 0 0 0
431422 - CGS SGCK 35 GR 0 0 0 0 0 50 74,324 1 0 83 0 0
431452 - CGS CHSR 36 GR 0 0 0 0 0 50 74,324 2 32 33 0 0
431901 - CGS CHBZ OR 36G 0 0 0 0 1 10 104,054 3 2 38 0 0

Sub Total 0 0 297,297 1,586,391 19

GPN-ICBP Nutrition & Special Food

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

Sub Total 0 0 0 116,364 0

GUS-PT. Gurihcloud Sukses Perkasa

431386 - MYKCRHJRG 0 0 0 0 0 0 0 1 0 0 0 0
432051 - MIGORMNA 0 0 0 0 0 0 0 12 0 0 0 0
432418 - MIGORSDS 0 0 0 0 0 0 0 16 0 0 0 0
432598 - MIGORPRC 0 0 0 0 0 0 0 3 0 0 0 0
432726 - MIGORJRG18LPRC 0 0 0 0 5 0 892,703 1 0 500 0 0
433368 - MGRUBSMT1L 0 0 0 0 0 0 0 49 10 0 0 0
433981 - MGRMK1LPSMT 0 0 0 0 25 0 3,270,270 0 0 0 5 0

Sub Total 0 0 4,162,973 14,119,333 29

IDL-PT Indolakto
129153 - SCIC190 0 0 0 0 6 0 438,616 13 4 46 1 0
129154 - SCIS190 0 0 0 0 3 0 219,308 9 0 33 1 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 26 of 28
0007 - SP. PAMULANG
Salesman : S348 - MUHAMMAD FRANS SETIAWAN
Canvass Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IDL-PT Indolakto
129155 - SCIN190 0 0 0 0 3 0 219,308 0 0 0 0 0
145210 - KID115C 3 0 0 0 10 0 865,225 26 12 38 3 0
145211 - KID115S 1 0 0 0 5 0 432,613 22 6 23 3 0
145219 - KID115V 0 0 0 0 2 0 173,045 2 31 72 0 0
163563 - CEC370 0 0 0 0 0 0 0 1 18 0 0 0
176612 - IMP37 0 0 0 0 0 0 0 1 0 0 0 0
420663 - TSP490 0 0 0 0 5 0 2,496,351 0 0 0 0 0
425648 - UHT180JC 0 0 0 0 1 10 138,295 1 21 78 0 10
425649 - UHT180KS 0 0 0 0 1 10 138,295 1 24 74 0 10
425650 - UHT180BV 0 0 0 0 1 20 171,967 1 0 167 0 10
425651 - UHT180SB 0 0 0 0 0 20 69,147 1 16 43 0 0
427803 - IMPC545G 0 0 0 0 0 0 0 1 0 0 0 0
429649 - STCP189 0 0 0 0 0 20 150,396 1 2 77 0 12
429650 - STCH189 0 0 0 0 0 12 90,360 1 0 50 0 12

Sub Total 346,090 0 5,602,926 7,985,588 70

IFM-PT. Indofood Fortuna Makmur

189583 - CBCHS10REN 1 0 0 0 8 0 365,405 20 14 40 3 0
189584 - CBCHN10REN 0 0 0 0 5 0 227,432 9 14 54 1 0
189585 - CBCHO10REN 0 0 0 0 5 0 227,432 12 42 39 2 0
400582 - CTBEB15REN 0 0 0 0 3 0 266,081 15 42 19 0 0
411158 - QT BBQ 30 REN 0 0 0 0 0 0 0 9 42 0 0 0
419710 - CTL NOS 14G R 3 0 0 0 6 0 532,162 22 37 27 0 0
420372 - CHT ROC 15 R 0 0 0 0 0 0 0 5 32 0 0 0
427715 - QTS BBQ 23g R 0 0 0 0 6 0 523,514 8 18 72 0 0
430580 - JSW CHF 12 R 1 0 0 0 7 0 317,523 16 37 42 3 0
431363 - MCC ROC 20 R 0 0 0 0 3 0 261,757 6 55 43 1 0
431530 - CHT ROC 22,5 R 0 0 0 0 16 0 1,309,550 6 55 231 3 0
432105 - CHN POB 18 R 0 0 0 0 3 0 245,541 3 42 81 0 0

Sub Total 357,432 0 4,276,396 9,703,369 44

ISM-ICBP Noodle
100488 - AB 1 0 0 0 20 0 1,920,721 30 18 66 2 0
100489 - SA 0 0 0 0 12 0 1,152,432 12 18 96 2 0
100493 - GSS 2 0 0 0 45 0 4,540,541 92 12 49 5 0
100496 - GAPJ 0 0 0 0 2 0 153,063 1 9 145 0 0
100497 - GSSJ 0 0 0 0 1 0 76,532 1 9 73 0 0
100506 - SM 4 0 0 0 52 0 4,993,874 106 6 49 5 0
100507 - MTK 0 0 0 0 10 0 694,730 23 2 43 7 0
100766 - RAKD 1 0 0 0 18 0 1,351,486 34 4 53 3 0
106661 - KBGN 2 0 0 0 24 0 2,438,919 38 31 62 2 0
124392 - RSTD 1 0 0 0 11 0 758,604 23 2 48 3 0
124971 - GRS 1 0 0 0 10 0 1,009,009 30 0 33 2 0
133486 - RGSD 1 0 0 0 22 0 1,653,964 40 4 55 3 0
136915 - PMAJ 0 0 0 0 6 12 576,216 16 20 39 2 0
136916 - PMBJ 0 0 0 0 5 12 485,608 17 7 32 1 0
136917 - PMKJ 0 0 0 0 5 12 486,486 13 20 40 1 0
136918 - PMSJ 0 0 0 0 6 0 533,108 11 18 51 1 0
142489 - RABD 0 0 0 0 0 0 0 1 0 0 0 0
142490 - RBSD 1 0 0 0 8 0 548,829 10 15 75 3 0
154676 - SKGI60N 5 0 0 0 50 0 2,767,793 103 34 48 5 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:53PM
01.300.553.3-092.000 10/20/2022
Page 27 of 28
0007 - SP. PAMULANG
Salesman : S348 - MUHAMMAD FRANS SETIAWAN
Canvass Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
158554 - PGSJ12 0 0 0 0 0 0 0 1 0 0 0 0
161734 - PABMRL 0 0 0 0 0 0 0 1 0 0 0 0
161735 - PBSMRL 0 0 0 0 0 0 0 1 20 0 0 0
161736 - PSTMRL 0 0 0 0 0 0 0 1 0 0 0 0
183578 - IMGA 0 0 0 0 6 0 605,405 5 3 118 2 0
184763 - PMAD 1 0 0 0 7 0 360,563 5 1 138 1 0
188419 - PMABR 0 0 0 0 1 0 87,973 0 0 0 0 0
193487 - PGAG 1 0 0 0 6 0 309,054 4 7 131 1 0
199660 - IHAG 1 0 0 0 7 0 706,306 21 9 33 2 0
410151 - IHSJ 0 0 0 0 2 0 192,072 1 0 200 0 0
410601 - RGABN 0 0 0 0 0 4 28,826 0 0 0 0 0
410602 - RGBSN 0 0 0 0 0 4 28,455 0 0 0 0 0
410604 - RGKRN 0 0 0 0 0 4 28,455 0 0 0 0 0
418422 - IHMB 0 0 0 0 1 0 100,901 2 31 36 0 0
427059 - IPOP 0 0 0 0 3 0 298,041 1 0 300 0 0
432941 - IHKR 0 0 0 0 4 0 396,396 1 0 400 1 0

Sub Total 1,756,419 0 29,284,362 55,725,855 53

NIC-PT.Nugraha Indah Citarasa Indonesia

109115 - RSS20 0 0 0 0 11 0 149,441 53 1 21 5 0
110037 - RAG26N 0 0 0 0 26 0 354,514 64 6 40 5 0
110038 - RTU22N 0 0 0 0 7 0 94,083 9 7 72 5 0
110039 - RSL25N 0 0 0 0 6 0 80,448 21 7 28 5 0
110040 - RNG20N 0 0 0 0 17 0 230,434 41 1 41 5 0
110041 - RSA33N 0 0 0 0 21 0 286,338 53 1 40 5 0
123036 - RIG20 1 0 0 0 21 0 268,759 38 8 54 5 0
413247 - RBGT20-N 0 0 0 0 5 0 67,903 24 4 20 5 0
419422 - RNGSO 0 0 0 0 0 0 0 1 0 0 0 0
424925 - RSRDS 0 0 0 0 0 0 0 1 0 0 0 0
424927 - RSSTS 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 12,734 0 1,531,919 4,237,040 36

OIM-PT Oji Indo Makmur Perkasa

421429 - GMPE M3 0 0 0 0 1 0 90,180 1 9 73 1 0
421430 - GMPE L3 0 0 0 0 7 0 631,261 13 9 52 2 0

Sub Total 0 0 721,441 1,357,130 53

PHV-CV. PASIFIC HARVEST

420054 - ASST 425 0 0 0 0 0 0 0 2 0 0 0 0

Sub Total 0 0 0 173,455 0

RBI-PT Reckitt Benckiser Indonesia

423857 - Van-PNK65ml 0 0 0 0 0 0 0 1 0 0 0 0
423862 - Van-WHT60ML 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 0 0 443,840 0

SDO-PT. Ind. Jamu & Farmasi Sido Muncul

433291 - ALANG 1 0 0 0 1 0 56,360 0 0 0 1 0

Sub Total 56,360 0 56,360 0 0

PT INDOMARCO ADI PRIMA Jakarta User : IAP5229044
JL. MERPATI RAYA NO.4 DAN 5 RT.009 RW.09 - DAILY ACTIVITY REPORT Date : 21/10/2022
Time : 8:17:52PM
01.300.553.3-092.000 10/20/2022
Page 28 of 28
0007 - SP. PAMULANG
Salesman : S348 - MUHAMMAD FRANS SETIAWAN
Canvass Current-Update

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

SIP-Salim Ivomas Pratama

107383 - SIBP2L 0 0 0 0 0 0 0 2 2 0 0 0
109299 - SMN200 0 0 0 0 0 0 0 1 0 0 0 0
120605 - AMDPR200 0 0 0 0 1 0 256,126 1 0 100 0 0

Sub Total 0 0 256,126 1,143,140 22

UCT-Uni-Charm Trading Indonesia

108161 - BEMNW1 0 0 0 0 0 0 0 1 0 0 0 0
108187 - BEMW2 0 0 0 0 0 0 0 1 0 0 0 0
108189 - BEMW10 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 0 0 756,811 0

UDI-PT Upfield Distribution Indonesia

416058 - BB20GR 0 0 0 0 1 0 115,855 1 44 62 1 0

Sub Total 0 0 115,855 187,150 62

UNF-PT. Unifood Candi Indonesia

420520 - BRFN5KG 0 0 0 0 0 1 57,566 1 0 13 0 0

Sub Total 0 0 57,566 456,000 13

USA-PT ULTRA SAKTI

431914 - MADU TJJ 0 0 0 0 0 0 0 1 5 0 0 0
431915 - MADU TJS 0 0 0 0 0 0 0 1 5 0 0 0
431916 - MADU TJO 0 0 0 0 0 0 0 1 5 0 0 0
432225 - TJ MA-140G 0 0 0 0 0 0 0 1 0 0 0 0

Sub Total 0 0 0 674,298 0

Total Incl.VAT

Exc.VAT 2,939,599 0 47,531,864 103,829,659 45.78

Cash 3,262,955 52,726,880

Credit

Total Call : 376 Eff Call RPS : 240 63.83 % NonRPS : 20 5.32 %
Total Outlet RPS : 254 Tot Otl Beli : 199 78.35 % Tot Eff Call : 260
Totalize Sold Item : 511 Avg.Item/Eff Call 1.97
Cash Receive : 52,726,881 :Target
: : 52,726,882 MTD Collectoin : 52,726,881 100.00 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 52,726,881