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Buku Stock

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MONITORING DELIVERY

PERIODE MEI
DELIVERY TEAM MTM TARGET
KETERANGAN 7 8 9 10
SP
PRODUK
VALUE
REALISASI SP
TERKIRIM
A BATAL
B L PENDING/FU
D I 3
U V P 0 TOTAL - - - -
L E 0
D REALISASI PRODUK
R
S P I J TERKIRIM
O O O U
N T BATAL
M O
A L A PENDING/FU
D TOTAL - - - -
REALISASI VALUE
TERKIRIM
BATAL
PENDING/FU
TOTAL - - - -
11 12 13 14 15 16 17
5 5
8 7
4,965,000 4,550,000

5 5

- - - - 5 - 5

8 7

- - - - 8 - 7

4,965,000 4,550,000

- - - - 4,965,000 - 4,550,000
18 19 20 21 22 23 24
2
9 .
7,900,000

- 2 - - - - -

- 9 - - - - -

7,900,000

- 7,900,000 - - - - -
25 26 27 28 29 30
7 3 3
8 4 6
7,380,000 4,550,000 5,600,000

7 3 3

7 - 3 - - 3 -

8 4 6

8 - 4 - - 6 -

7,380,000 4,550,000 5,600,000

7,380,000 - 4,550,000 - - 5,600,000 -


2 3 4 5 6 7 KOMULATIF
6 6 16 53
12 13 36 103
14,750,000 14,800,000 31,970,000 96,465,000

6 6 16 53
-
-
- 6 - 6 - 16 53

12 13 36 103
-
-
- 12 - 13 - 36 103

14,750,000 14,800,000 31,970,000 96,465,000


-
-
- 14,750,000 14,800,000 - 31,970,000 96,465,000
KOMULATIF
53
103
96,465,000

100.00%
0.00%
0.00%
53

100.00%
0.00%
0.00%
103

100.00%
0.00%
0.00%
96,465,000

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