WSR Januari 2016 Surabaya.xlsx
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Transcript of WSR Januari 2016 Surabaya.xlsx
NAMA MR : ZARAH TRISNANINGSIHRAYON / DIVISI : RSDS +MITRA/WHITEBULAN : JANUARI 2016
NO NAMA PRODUK SUB DIVISI HNA TARGET
UNIT NILAI RP
1 ATARAX 0.5 WHITE 130,000 -
2 CLOFRITIS 10 WHITE 142,000 -
3 ELIZAC 20 WHITE 135,000 -
4 FRIDEP 50 WHITE 280,000 -
5 FRIMANIA 200 WHITE 200,000 -
6 FRIMANIA 400 WHITE 351,000 -
7 LEXZEPAM 3 WHITE 180,000 -
8 MERLOPAM 0.5 WHITE 95,000 -
9 MERLOPAM 2 WHITE 300,000 -
10 PROHIPER 10 WHITE 150,000 -
11 SANDEPRIL 50 WHITE 400,000 -
12 VALDIMEX 5 WHITE 110,000 -
13 VALDIMEX INJ WHITE 55,000 -
TOTAL REGULER WHITE -
1 ALPRAZOLAM 0,5 WHITE 52,250 -
2 ALPRAZOLAM 1 WHITE 88,364 -
TOTAL GENERIK WHITE -
1 WHITE 95,455 -
2 WHITE 168,182 -
3 WHITE 77,727 -
4 WHITE 121,909 -
5 SANDEPRIL 50 (E CATALOG) WHITE 148,909 -
TOTAL E KATALOG WHITE -
1 ATARAX 0.5 (A) WHITE 31,818 -
2 CLOFRITIS 10 (A) WHITE 80,000 -
3 ELIZAC 20 (A) WHITE 13,636 -
4 MERLOPAM 2 (A) WHITE 149,091 -
5 PROHIPER 10 (A) WHITE 61,364 -
6 SANDEPRIL 50 (A) WHITE 181,818 -
7 VALDIMEX 5 (A) WHITE 23,182 -
8 VALDIMEX INJ (A) WHITE 20,000 -
FRIMANIA 200/100 (E CATALOG)FRIMANIA 400/100 (E CATALOG)MERLOPAM 0,5 MG (E CATALOG)MERLOPAM 2 MG (E CATALOG)
TOTAL ASKES WHITE -
1 ATARAX 0.5 (JK) WHITE 53,182 -
2 CLOFRITIS 10 (JK) WHITE 86,364 -
3 FRIMANIA 200/100 (JK) WHITE 100,000 -
TOTAL JAMKESMAS WHITE -
1 ATARAX 0,5 2 WHITE 78,000 -
2 CLOFRITIS 10 2 WHITE 92,400 -
3 ELIZAC 20 3 WHITE 60,000 -
4 MERLOPAM 0,5 2 WHITE 57,000 -
5 MERLOPAM 2 2 WHITE 145,600 -
6 SANDEPRIL 50 2 WHITE 240,000 -
7 VALDIMEX 5 2 WHITE 66,000 -
9 VALDIMEX INJ 2 WHITE 37,500 -
TOTAL HARGA KHUSUS WHITE -
1 MERLOPAM 2 2 WHITE 180,455 -
2 PROHIPHER 10 2 WHITE 74,264 -
3 SANDEPRIL 50 2 WHITE 181,818 -
4 VALDIMEX 5 2 WHITE 23,182 -
5 VALDIMEX INJ 2 WHITE 20,455 -
PRODUK FOI (FORMULARIUM OBAT IN HEALTH) -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
TOTAL ASKES -
TOTAL JAMKESMAS -
TOTAL HARGA KHUSUS -
TOTAL PRODUK FOI -
GRAND TOTAL -
MINGGU I MINGGU II MINGGU III MINGGU IV
UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT
- - -
- - -
- - -
- - -
15 3,000,000 - -
- - -
- - -
- - -
12 3,600,000 - -
2 300,000 - -
- - -
- - -
- - -
6,900,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,900,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
6,900,000 - -
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
MINGGU IV MINGGU V TOTAL ACV ESTIMASI TAMB. SLS
NILAI RP UNIT NILAI RP UNIT NILAI RP NILAI RP UNIT
- - - - #DIV/0! 10
- - - - 5
- - - - #DIV/0! 5
- - - - #DIV/0! 4
- - 15 3,000,000 #DIV/0! 25
- - - - #DIV/0! 18
- - - - #DIV/0! - - - - #DIV/0! 20
- - 12 3,600,000 #DIV/0! 15
- - 2 300,000 #DIV/0! 30
- - - - #DIV/0! 2
- - - - #DIV/0! 5
- - - - #DIV/0!
- - 6,900,000 #DIV/0! - - - - 5
- - - - 5
- - -
- - - - #DIV/0! 3
- - - - #DIV/0! 2
- - - - #DIV/0!
- - - - #DIV/0! 50
- - - - #DIV/0!
- - - #DIV/0! - -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - - #DIV/0! - -
- -
- -
- - -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - - #DIV/0!
- - 6,900,000 #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - #DIV/0!
- - 6,900,000 #DIV/0!
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI TAMB. SLS ESTIMASI CLOSING ACVNILAI RP UNIT NILAI RP NILAI RP
1,300,000 10 1,300,000 #DIV/0! 710,000 5 710,000
675,000 5 675,000 #DIV/0! 1,120,000 4 1,120,000 #DIV/0! 5,000,000 40 8,000,000 #DIV/0! 6,318,000 18 6,318,000 #DIV/0! - - - #DIV/0! 1,900,000 20 1,900,000 #DIV/0! 4,500,000 27 8,100,000 #DIV/0! 4,500,000 32 4,800,000 #DIV/0! 800,000 2 800,000 #DIV/0! 550,000 5 550,000 #DIV/0! - - - #DIV/0!
27,373,000 34,273,000 ### 261,250 5 261,250 #DIV/0!
441,820 5 441,820 #DIV/0!
703,070.0 703,070.0 ### 286,365 3 286,365 #DIV/0! 336,364 2 336,364 #DIV/0!
- - - #DIV/0!
6,095,450 50 6,095,450 #DIV/0! - - - #DIV/0!
6,718,179.0 6,718,179.0 ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - ### - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - ###
27,373,000 34,273,000 ### 703,070 703,070
6,718,179 6,718,179 ### - - ### - - ### - - ### - - ###
34,794,249 41,694,249 ###
NAMA MR : DWI PRASTYORAYON / DIVISI : TEGAL SARI - PERAK - MADURA / WHITEBULAN : JANUARI 2016
NO NAMA PRODUK SUB DIVISI HNA TARGET MINGGU I
UNIT NILAI RP UNIT
1 ATARAX 0.5 WHITE ### - 10
2 CLOFRITIS 10 WHITE ### - 6
3 ELIZAC 20 WHITE ### - 10
4 FRIDEP 50 WHITE ### -
5 FRIMANIA 200 WHITE ### -
6 FRIMANIA 400 WHITE ### - 1
7 LEXZEPAM 3 WHITE ### -
8 MERLOPAM 0.5 WHITE 95,000 -
9 MERLOPAM 2 WHITE ### - 16
10 PROHIPER 10 WHITE ### -
11 SANDEPRIL 50 WHITE ### -
12 VALDIMEX 5 WHITE ### -
13 VALDIMEX INJ WHITE 55,000 -
TOTAL REGULER WHITE -
1 ALPRAZOLAM 0,5 WHITE 52,250 - 5
2 ALPRAZOLAM 1 WHITE 88,364 - 5
TOTAL GENERIK WHITE -
1 WHITE 95,455 -
2 WHITE ### -
3 WHITE 77,727 -
4 WHITE ### -
5 WHITE ### -
TOTAL E KATALOG WHITE -
1 ATARAX 0.5 (A) WHITE 31,818 -
2 CLOFRITIS 10 (A) WHITE 80,000 -
3 ELIZAC 20 (A) WHITE 13,636 -
4 MERLOPAM 2 (A) WHITE ### -
5 PROHIPER 10 (A) WHITE 61,364 -
6 SANDEPRIL 50 (A) WHITE ### -
7 VALDIMEX 5 (A) WHITE 23,182 -
8 VALDIMEX INJ (A) WHITE 20,000 -
FRIMANIA 200/100 (E CATALOG)FRIMANIA 400/100 (E CATALOG)MERLOPAM 0,5 MG (E CATALOG)MERLOPAM 2 MG (E CATALOG)SANDEPRIL 50 (E CATALOG)
TOTAL ASKES WHITE -
1 ATARAX 0.5 (JK) WHITE 53,182 -
2 CLOFRITIS 10 (JK) WHITE 86,364 -
3 FRIMANIA 200/100 (JK) WHITE ### -
TOTAL JAMKESMAS WHITE -
1 ATARAX 0,5 2 WHITE 78,000 -
2 CLOFRITIS 10 2 WHITE 92,400 -
3 ELIZAC 20 3 WHITE 60,000 -
4 MERLOPAM 0,5 2 WHITE 57,000 -
5 MERLOPAM 2 2 WHITE ### -
6 SANDEPRIL 50 2 WHITE ### -
7 VALDIMEX 5 2 WHITE 66,000 -
9 VALDIMEX INJ 2 WHITE 37,500 -
TOTAL HARGA KHUSUS WHITE -
1 MERLOPAM 2 2 WHITE ### -
2 PROHIPHER 10 2 WHITE 74,264 -
3 SANDEPRIL 50 2 WHITE ### -
4 VALDIMEX 5 2 WHITE 23,182 -
5 VALDIMEX INJ 2 WHITE 20,455 -
PRODUK FOI (FORMULARIUM OBAT IN HEALTH) -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
TOTAL ASKES -
TOTAL JAMKESMAS -
TOTAL HARGA KHUSUS -
TOTAL PRODUK FOI -
GRAND TOTAL -
: TEGAL SARI - PERAK - MADURA / WHITE
MINGGU I MINGGU II MINGGU III MINGGU IV MINGGU V
NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT 1,300,000 - - -
852,000 - - -
1,350,000 - - -
- - - -
- - - -
351,000 - - -
- - - -
- - - -
4,800,000 - - -
- - - -
- - - -
- - - -
- - - -
8,653,000 - - -
261,250 - - -
441,820 - - -
703,070.0 - - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,653,000 - - -
703,070 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,356,070 - - -
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
MINGGU V TOTAL ACV ESTIMASI TAMB. SLS
NILAI RP UNIT NILAI RP NILAI RP UNIT NILAI RP - 10 1,300,000 #DIV/0! 30 3,900,000
- 6 852,000 7 994,000
- 10 1,350,000 #DIV/0! 14 1,890,000
- - - #DIV/0! 5 1,400,000
- - - #DIV/0! 10 2,000,000
- 1 351,000 #DIV/0! 10 3,510,000
- - - #DIV/0! 1 180,000
- - - #DIV/0! 5 475,000
- 16 4,800,000 #DIV/0! 60 18,000,000
- - - #DIV/0! 30 4,500,000
- - - #DIV/0! 12 4,800,000
- - - #DIV/0! 20 2,200,000
- - - #DIV/0! 10 550,000
- 8,653,000 #DIV/0! 44,399,000
- 261,250 50 2,612,500
- 441,820 20 1,767,280
- 703,070.0 4,379,780.0
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- -
- -
- -
- - -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- 8,653,000 #DIV/0! 44,399,000
- 703,070 #DIV/0! 4,379,780
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- 9,356,070 #DIV/0! 48,778,780
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI CLOSING ACVUNIT NILAI RP NILAI RP
40 5,200,000 #DIV/0! 13 1,846,000
24 3,240,000 #DIV/0! 5 1,400,000 #DIV/0! 10 2,000,000 #DIV/0! 11 3,861,000 #DIV/0! 1 180,000 #DIV/0! 5 475,000 #DIV/0! 76 22,800,000 #DIV/0! 30 4,500,000 #DIV/0! 12 4,800,000 #DIV/0! 20 2,200,000 #DIV/0! 10 550,000 #DIV/0!
53,052,000 ### 50 2,873,750 #DIV/0!
20 2,209,100 #DIV/0!
5,082,850.0 ### - - #DIV/0!
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ###
53,052,000 ###
5,082,850
- ### - ### - ### - ### - ###
58,134,850 ###
NAMA MR : RANGGARAYON / DIVISI :PUCANG GRESIK / WHITEBULAN : JANUARI 2016
NO NAMA PRODUK SUB DIVISI HNA TARGET MINGGU I
UNIT NILAI RP UNIT
1 ATARAX 0.5 WHITE 130,000 -
2 CLOFRITIS 10 WHITE 142,000 -
3 ELIZAC 20 WHITE 135,000 - 1
4 FRIDEP 50 WHITE 280,000 -
5 FRIMANIA 200 WHITE 200,000 -
6 FRIMANIA 400 WHITE 351,000 - 1
7 LEXZEPAM 3 WHITE 180,000 -
8 MERLOPAM 0.5 WHITE 95,000 -
9 MERLOPAM 2 WHITE 300,000 - 1
10 PROHIPER 10 WHITE 150,000 - 4
11 SANDEPRIL 50 WHITE 400,000 -
12 VALDIMEX 5 WHITE 110,000 -
13 VALDIMEX INJ WHITE 55,000 -
TOTAL REGULER WHITE -
1 ALPRAZOLAM 0,5 WHITE 52,250 -
2 ALPRAZOLAM 1 WHITE 88,364 -
TOTAL GENERIK WHITE -
1 WHITE 95,455 -
2 WHITE 168,182 -
3 WHITE 77,727 -
4 WHITE 121,909 -
5 WHITE 148,909 -
TOTAL E KATALOG WHITE -
1 ATARAX 0.5 (A) WHITE 31,818 -
2 CLOFRITIS 10 (A) WHITE 80,000 -
3 ELIZAC 20 (A) WHITE 13,636 -
4 MERLOPAM 2 (A) WHITE 149,091 -
5 PROHIPER 10 (A) WHITE 61,364 -
6 SANDEPRIL 50 (A) WHITE 181,818 -
7 VALDIMEX 5 (A) WHITE 23,182 -
8 VALDIMEX INJ (A) WHITE 20,000 -
FRIMANIA 200/100 (E CATALOG)FRIMANIA 400/100 (E CATALOG)MERLOPAM 0,5 MG (E CATALOG)MERLOPAM 2 MG (E CATALOG)SANDEPRIL 50 (E CATALOG)
TOTAL ASKES WHITE -
1 ATARAX 0.5 (JK) WHITE 53,182 -
2 CLOFRITIS 10 (JK) WHITE 86,364 -
3 FRIMANIA 200/100 (JK) WHITE 100,000 -
TOTAL JAMKESMAS WHITE -
1 ATARAX 0,5 2 WHITE 78,000 -
2 CLOFRITIS 10 2 WHITE 92,400 -
3 ELIZAC 20 3 WHITE 60,000 -
4 MERLOPAM 0,5 2 WHITE 57,000 -
5 MERLOPAM 2 2 WHITE 145,600 -
6 SANDEPRIL 50 2 WHITE 240,000 -
7 VALDIMEX 5 2 WHITE 66,000 -
9 VALDIMEX INJ 2 WHITE 37,500 -
TOTAL HARGA KHUSUS WHITE -
1 MERLOPAM 2 2 WHITE 180,455 -
2 PROHIPHER 10 2 WHITE 74,264 -
3 SANDEPRIL 50 2 WHITE 181,818 -
4 VALDIMEX 5 2 WHITE 23,182 -
5 VALDIMEX INJ 2 WHITE 20,455 -
PRODUK FOI (FORMULARIUM OBAT IN HEALTH) -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
TOTAL ASKES -
TOTAL JAMKESMAS -
TOTAL HARGA KHUSUS -
TOTAL PRODUK FOI -
GRAND TOTAL -
MINGGU I MINGGU II MINGGU III MINGGU IV MINGGU V
NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT - - - -
- - - -
135,000 - - -
- - - -
- - - -
351,000 - - -
- - - -
- - - -
300,000 - - -
600,000 - - -
- - - -
- - - -
- - - -
1,386,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,386,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,386,000 - - -
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
MINGGU V TOTAL ACV ESTIMASI TAMB. SLS
NILAI RP UNIT NILAI RP NILAI RP UNIT NILAI RP - - - #DIV/0! 12 1,560,000
- - - 2 284,000
- 1 135,000 #DIV/0! 10 1,350,000
- - - #DIV/0! 2 560,000
- - - #DIV/0! 5 1,000,000
- 1 351,000 #DIV/0! 3 1,053,000
- - - #DIV/0! -
- - - #DIV/0! 2 190,000
- 1 300,000 #DIV/0! 20 6,000,000
- 4 600,000 #DIV/0! 10 1,500,000
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- 1,386,000 #DIV/0! 13,497,000
- - - -
- - - -
- - -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! 30 3,657,270
- - - #DIV/0! -
- - #DIV/0! 3,657,270.0
- -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- -
- -
- -
- - -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- 1,386,000 #DIV/0! 13,497,000
- - #DIV/0! -
- - #DIV/0! 3,657,270
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- 1,386,000 #DIV/0! 17,154,270
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI CLOSING ACVUNIT NILAI RP NILAI RP
12 1,560,000 #DIV/0! 2 284,000
11 1,485,000 #DIV/0! 2 560,000 #DIV/0! 5 1,000,000 #DIV/0! 4 1,404,000 #DIV/0! - - #DIV/0! 2 190,000 #DIV/0! 21 6,300,000 #DIV/0! 14 2,100,000 #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
14,883,000 ### - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0!
- - #DIV/0!
- - #DIV/0! 30 3,657,270 #DIV/0! - - #DIV/0!
3,657,270.0 ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ###
14,883,000 ### -
3,657,270 ### - ### - ### - ### - ###
18,540,270 ###
NAMA MR : Subagiyo hadi SancokoRAYON / DIVISI : SEPANJANG - DARMO - RUNGKUT / WHITEBULAN : JANUARI 2016
NO NAMA PRODUK SUB DIVISI HNA TARGET MINGGU I
UNIT NILAI RP UNIT
1 ATARAX 0.5 WHITE ### -
2 CLOFRITIS 10 WHITE ### -
3 ELIZAC 20 WHITE ### - 2
4 FRIDEP 50 WHITE ### -
5 FRIMANIA 200 WHITE ### -
6 FRIMANIA 400 WHITE ### -
7 LEXZEPAM 3 WHITE ### -
8 MERLOPAM 0.5 WHITE 95,000 -
9 MERLOPAM 2 WHITE ### - 5
10 PROHIPER 10 WHITE ### -
11 SANDEPRIL 50 WHITE ### - 3
12 VALDIMEX 5 WHITE ### -
13 VALDIMEX INJ WHITE 55,000 -
TOTAL REGULER WHITE -
1 ALPRAZOLAM 0,5 WHITE 52,250 -
2 ALPRAZOLAM 1 WHITE 88,364 -
TOTAL GENERIK WHITE -
1 WHITE 95,455 -
2 WHITE ### -
3 WHITE 77,727 -
4 WHITE ### -
5 WHITE ### -
TOTAL E KATALOG WHITE -
1 ATARAX 0.5 (A) WHITE 31,818 -
2 CLOFRITIS 10 (A) WHITE 80,000 -
3 ELIZAC 20 (A) WHITE 13,636 -
4 MERLOPAM 2 (A) WHITE ### -
5 PROHIPER 10 (A) WHITE 61,364 -
6 SANDEPRIL 50 (A) WHITE ### -
7 VALDIMEX 5 (A) WHITE 23,182 -
FRIMANIA 200/100 (E CATALOG)FRIMANIA 400/100 (E CATALOG)MERLOPAM 0,5 MG (E CATALOG)MERLOPAM 2 MG (E CATALOG)SANDEPRIL 50 (E CATALOG)
8 VALDIMEX INJ (A) WHITE 20,000 -
TOTAL ASKES WHITE -
1 ATARAX 0.5 (JK) WHITE 53,182 -
2 CLOFRITIS 10 (JK) WHITE 86,364 -
3 FRIMANIA 200/100 (JK) WHITE ### -
TOTAL JAMKESMAS WHITE -
1 ATARAX 0,5 2 WHITE 78,000 -
2 CLOFRITIS 10 2 WHITE 92,400 -
3 ELIZAC 20 3 WHITE 60,000 -
4 MERLOPAM 0,5 2 WHITE 57,000 -
5 MERLOPAM 2 2 WHITE ### -
6 SANDEPRIL 50 2 WHITE ### -
7 VALDIMEX 5 2 WHITE 66,000 -
9 VALDIMEX INJ 2 WHITE 37,500 -
TOTAL HARGA KHUSUS WHITE -
1 MERLOPAM 2 2 WHITE ### -
2 PROHIPHER 10 2 WHITE 74,264 -
3 SANDEPRIL 50 2 WHITE ### -
4 VALDIMEX 5 2 WHITE 23,182 -
5 VALDIMEX INJ 2 WHITE 20,455 -
PRODUK FOI (FORMULARIUM OBAT IN HEALTH) -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
TOTAL ASKES -
TOTAL JAMKESMAS -
TOTAL HARGA KHUSUS -
TOTAL PRODUK FOI -
GRAND TOTAL -
: SEPANJANG - DARMO - RUNGKUT / WHITE
MINGGU I MINGGU II MINGGU III MINGGU IV MINGGU V
NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT
- - - -
- - - -
270,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,500,000 - - -
- - - -
1,200,000 - - -
- - - -
- - - -
2,970,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,970,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,970,000 - - -
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
MINGGU V TOTAL ACV ESTIMASI TAMB. SLS
NILAI RP UNIT NILAI RP NILAI RP UNIT NILAI RP
- - - #DIV/0! 45 5,850,000
- - - 6 852,000
- 2 270,000 #DIV/0! 20 2,700,000
- - - #DIV/0! 5 1,400,000
- - - #DIV/0! 10 2,000,000
- - - #DIV/0! 6 2,106,000
- - - #DIV/0! 1 180,000
- - - #DIV/0! 5 475,000
- 5 1,500,000 #DIV/0! 50 15,000,000
- - - #DIV/0! 25 3,750,000
- 3 1,200,000 #DIV/0! 15 6,000,000
- - - #DIV/0! 10 1,100,000
- - - #DIV/0! 5 275,000
- 2,970,000 #DIV/0! 41,688,000
- - - -
- - - -
- - -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- - #DIV/0! -
#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
#DIV/0! - - #DIV/0! -
- - -
#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
- - #DIV/0! -
#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
- - #DIV/0! -
- 2,970,000 #DIV/0! 41,688,000
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- 2,970,000 #DIV/0! 41,688,000
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI CLOSING ACVUNIT NILAI RP NILAI RP
45 5,850,000 #DIV/0! 6 852,000
22 2,970,000 #DIV/0! 5 1,400,000 #DIV/0! 10 2,000,000 #DIV/0! 6 2,106,000 #DIV/0! 1 180,000 #DIV/0! 5 475,000 #DIV/0! 55 16,500,000 #DIV/0! 25 3,750,000 #DIV/0! 18 7,200,000 #DIV/0! 10 1,100,000 #DIV/0! 5 275,000 #DIV/0!
44,658,000 ### - - #DIV/0! - - #DIV/0!
- ###
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
- - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! - ###
- - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ###
44,658,000 ### -
- ### - ### - ### - ### - ###
44,658,000 ###
NAMA MR : FitriyatunRAYON / DIVISI : SDA - MOJOKERTO / WHITEBULAN : JANUARI 2016
NO NAMA PRODUK SUB DIVISI HNA TARGET MINGGU I
UNIT NILAI RP UNIT
1 ATARAX 0.5 WHITE ### - 1
2 CLOFRITIS 10 WHITE ### -
3 ELIZAC 20 WHITE ### -
4 FRIDEP 50 WHITE ### -
5 FRIMANIA 200 WHITE ### -
6 FRIMANIA 400 WHITE ### -
7 LEXZEPAM 3 WHITE ### -
8 MERLOPAM 0.5 WHITE 95,000 -
9 MERLOPAM 2 WHITE ### - 2
10 PROHIPER 10 WHITE ### - 5
11 SANDEPRIL 50 WHITE ### -
12 VALDIMEX 5 WHITE ### -
13 VALDIMEX INJ WHITE 55,000 -
TOTAL REGULER WHITE -
1 ALPRAZOLAM 0,5 WHITE 52,250 - 3
2 ALPRAZOLAM 1 WHITE 88,364 -
TOTAL GENERIK WHITE -
1 WHITE 95,455 -
2 WHITE ### -
3 WHITE 77,727 -
4 WHITE ### -
5 WHITE ### -
TOTAL E KATALOG WHITE -
1 ATARAX 0.5 (A) WHITE 31,818 -
2 CLOFRITIS 10 (A) WHITE 80,000 -
3 ELIZAC 20 (A) WHITE 13,636 -
4 MERLOPAM 2 (A) WHITE ### -
5 PROHIPER 10 (A) WHITE 61,364 -
6 SANDEPRIL 50 (A) WHITE ### -
7 VALDIMEX 5 (A) WHITE 23,182 -
8 VALDIMEX INJ (A) WHITE 20,000 -
FRIMANIA 200/100 (E CATALOG)FRIMANIA 400/100 (E CATALOG)MERLOPAM 0,5 MG (E CATALOG)MERLOPAM 2 MG (E CATALOG)SANDEPRIL 50 (E CATALOG)
TOTAL ASKES WHITE -
1 ATARAX 0.5 (JK) WHITE 53,182 -
2 CLOFRITIS 10 (JK) WHITE 86,364 -
3 FRIMANIA 200/100 (JK) WHITE ### -
TOTAL JAMKESMAS WHITE -
1 ATARAX 0,5 2 WHITE 78,000 -
2 CLOFRITIS 10 2 WHITE 92,400 -
3 ELIZAC 20 3 WHITE 60,000 -
4 MERLOPAM 0,5 2 WHITE 57,000 -
5 MERLOPAM 2 2 WHITE ### -
6 SANDEPRIL 50 2 WHITE ### -
7 VALDIMEX 5 2 WHITE 66,000 -
9 VALDIMEX INJ 2 WHITE 37,500 -
TOTAL HARGA KHUSUS WHITE -
1 MERLOPAM 2 2 WHITE ### -
2 PROHIPHER 10 2 WHITE 74,264 -
3 SANDEPRIL 50 2 WHITE ### -
4 VALDIMEX 5 2 WHITE 23,182 -
5 VALDIMEX INJ 2 WHITE 20,455 -
PRODUK FOI (FORMULARIUM OBAT IN HEALTH) -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
TOTAL ASKES -
TOTAL JAMKESMAS -
TOTAL HARGA KHUSUS -
TOTAL PRODUK FOI -
GRAND TOTAL -
MINGGU I MINGGU II MINGGU III MINGGU IV MINGGU V
NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT 130,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
600,000 - - -
750,000 - - -
- - - -
- - - -
- - - -
1,480,000 - - -
156,750 - - -
- - - -
156,750.0 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,480,000 - - -
156,750 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,636,750 - - -
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
MINGGU V TOTAL ACV ESTIMASI TAMB. SLS
NILAI RP UNIT NILAI RP NILAI RP UNIT NILAI RP - 1 130,000 #DIV/0! 5 650,000
- - - 3 426,000
- - - #DIV/0! 4 540,000
- - - #DIV/0! 3 840,000
- - - #DIV/0! 5 1,000,000
- - - #DIV/0! 5 1,755,000
- - - #DIV/0! -
- - - #DIV/0! 2 190,000
- 2 600,000 #DIV/0! 30 9,000,000
- 5 750,000 #DIV/0! 10 1,500,000
- - - #DIV/0! 3 1,200,000
- - - #DIV/0! 5 550,000
- - - #DIV/0! 5 275,000
- 1,480,000 #DIV/0! 17,926,000
- 3 156,750 3 156,750
- - - 3 265,092
- 156,750.0 421,842.0
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! 50 6,095,450
- - - #DIV/0! -
- - #DIV/0! 6,095,450.0
- -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- -
- -
- -
- - -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- 1,480,000 #DIV/0! 17,926,000
- 156,750 #DIV/0! 421,842
- - #DIV/0! 6,095,450
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- 1,636,750 #DIV/0! 24,443,292
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI CLOSING ACVUNIT NILAI RP NILAI RP
6 780,000 #DIV/0! 3 426,000
4 540,000 #DIV/0! 3 840,000 #DIV/0! 5 1,000,000 #DIV/0! 5 1,755,000 #DIV/0! - - #DIV/0! 2 190,000 #DIV/0! 32 9,600,000 #DIV/0! 15 2,250,000 #DIV/0! 3 1,200,000 #DIV/0! 5 550,000 #DIV/0! 5 275,000 #DIV/0!
19,406,000 ### 6 313,500 #DIV/0!
3 265,092 #DIV/0!
578,592.0 ### - - #DIV/0!
- - #DIV/0!
- - #DIV/0! 50 6,095,450 #DIV/0! - - #DIV/0!
6,095,450.0 ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ###
19,406,000 ###
578,592
6,095,450 ### - ### - ### - ### - ###
26,080,042 ###
GRAFIK SALES 2009 VS SALES 2010 MALANG
GRAFIK SALES 2009 VS SALES 2010 MALANG
GRAFIK SALES 2009 VS SALES 2010 MALANG
GRAFIK SALES 2009 VS SALES 2010 MALANG
NAMA MR : APRILIYANORAYON / DIVISI : LAMONGAN BOJONEGORO TUBANBULAN : JANUARI 2016
NO NAMA PRODUK SUB DIVISI HNA TARGET MINGGU I
UNIT NILAI RP UNIT
1 ATARAX 0.5 WHITE 130,000 -
2 CLOFRITIS 10 WHITE 142,000 - 10
3 ELIZAC 20 WHITE 135,000 -
4 FRIDEP 50 WHITE 280,000 -
5 FRIMANIA 200 WHITE 200,000 -
6 FRIMANIA 400 WHITE 351,000 -
7 LEXZEPAM 3 WHITE 180,000 -
8 MERLOPAM 0.5 WHITE 95,000 -
9 MERLOPAM 2 WHITE 300,000 - 10
10 PROHIPER 10 WHITE 150,000 - 2
11 SANDEPRIL 50 WHITE 400,000 -
12 VALDIMEX 5 WHITE 110,000 - 10
13 VALDIMEX INJ WHITE 55,000 - 5
TOTAL REGULER WHITE -
1 ALPRAZOLAM 0,5 WHITE 52,250 -
2 ALPRAZOLAM 1 WHITE 88,364 -
TOTAL GENERIK WHITE -
1 WHITE 95,455 -
2 WHITE 168,182 -
3 WHITE 77,727 -
4 WHITE 121,909 -
5 WHITE 148,909 -
TOTAL E KATALOG WHITE -
1 ATARAX 0.5 (A) WHITE 31,818 -
2 CLOFRITIS 10 (A) WHITE 80,000 -
3 ELIZAC 20 (A) WHITE 13,636 -
4 MERLOPAM 2 (A) WHITE 149,091 -
5 PROHIPER 10 (A) WHITE 61,364 -
6 SANDEPRIL 50 (A) WHITE 181,818 -
7 VALDIMEX 5 (A) WHITE 23,182 -
8 VALDIMEX INJ (A) WHITE 20,000 -
FRIMANIA 200/100 (E CATALOG)FRIMANIA 400/100 (E CATALOG)MERLOPAM 0,5 MG (E CATALOG)MERLOPAM 2 MG (E CATALOG)SANDEPRIL 50 (E CATALOG)
TOTAL ASKES WHITE -
1 ATARAX 0.5 (JK) WHITE 53,182 -
2 CLOFRITIS 10 (JK) WHITE 86,364 -
3 FRIMANIA 200/100 (JK) WHITE 100,000 -
TOTAL JAMKESMAS WHITE -
1 ATARAX 0,5 2 WHITE 78,000 -
2 CLOFRITIS 10 2 WHITE 92,400 -
3 ELIZAC 20 3 WHITE 60,000 -
4 MERLOPAM 0,5 2 WHITE 57,000 -
5 MERLOPAM 2 2 WHITE 145,600 -
6 SANDEPRIL 50 2 WHITE 240,000 -
7 VALDIMEX 5 2 WHITE 66,000 -
9 VALDIMEX INJ 2 WHITE 37,500 -
TOTAL HARGA KHUSUS WHITE -
1 MERLOPAM 2 2 WHITE 180,455 -
2 PROHIPHER 10 2 WHITE 74,264 -
3 SANDEPRIL 50 2 WHITE 181,818 -
4 VALDIMEX 5 2 WHITE 23,182 -
5 VALDIMEX INJ 2 WHITE 20,455 -
PRODUK FOI (FORMULARIUM OBAT IN HEALTH) -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
TOTAL ASKES -
TOTAL JAMKESMAS -
TOTAL HARGA KHUSUS -
TOTAL PRODUK FOI -
GRAND TOTAL -
MINGGU I MINGGU II MINGGU III MINGGU IV MINGGU V
NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT - 10 1,300,000 - -
1,420,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,000,000 - - -
300,000 - - -
- - - -
1,100,000 20 2,200,000 - -
275,000 50 2,750,000 - -
6,095,000 6,250,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,095,000 6,250,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,095,000 6,250,000 - -
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
MINGGU V TOTAL ACV ESTIMASI TAMB. SLS
NILAI RP UNIT NILAI RP NILAI RP UNIT NILAI RP - 10 1,300,000 #DIV/0! 30 3,900,000
- 10 1,420,000 10 1,420,000
- - - #DIV/0! 50 6,750,000
- - - #DIV/0! 3 840,000
- - - #DIV/0! 5 1,000,000
- - - #DIV/0! 5 1,755,000
- - - #DIV/0! -
- - - #DIV/0! 3 285,000
- 10 3,000,000 #DIV/0! 27 8,100,000
- 2 300,000 #DIV/0! 15 2,250,000
- - - #DIV/0! 5 2,000,000
- 30 3,300,000 #DIV/0! 20 2,200,000
- 55 3,025,000 #DIV/0! 50 2,750,000
- 12,345,000 #DIV/0! 33,250,000
- - - 5 261,250
- - - 5 441,820
- - 703,070.0
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! 30 3,657,270
- - - #DIV/0! -
- - #DIV/0! 3,657,270.0
- -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- -
- -
- -
- - -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- 12,345,000 #DIV/0! 33,250,000
- - #DIV/0! 703,070
- - #DIV/0! 3,657,270
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- 12,345,000 #DIV/0! 37,610,340
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI CLOSING ACVUNIT NILAI RP NILAI RP
40 5,200,000 #DIV/0! 20 2,840,000
50 6,750,000 #DIV/0! 3 840,000 #DIV/0! 5 1,000,000 #DIV/0! 5 1,755,000 #DIV/0! - - #DIV/0! 3 285,000 #DIV/0! 37 11,100,000 #DIV/0! 17 2,550,000 #DIV/0! 5 2,000,000 #DIV/0! 50 5,500,000 #DIV/0! 105 5,775,000 #DIV/0!
45,595,000 ### 5 261,250 #DIV/0!
5 441,820 #DIV/0!
703,070.0 ### - - #DIV/0! - - #DIV/0! - - #DIV/0! 30 3,657,270 #DIV/0! - - #DIV/0!
3,657,270.0 ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ###
45,595,000 ###
703,070
3,657,270 ### - ### - ### - ### - ###
49,955,340 ###
NAMA MR : AJIRAYON / DIVISI :JOMBANG - KERTOSONO / WHITEBULAN : JANUARI 2016
NO NAMA PRODUK SUB DIVISI HNA TARGET MINGGU I
UNIT NILAI RP UNIT
1 ATARAX 0.5 WHITE ### -
2 CLOFRITIS 10 WHITE ### -
3 ELIZAC 20 WHITE ### -
4 FRIDEP 50 WHITE ### -
5 FRIMANIA 200 WHITE ### -
6 FRIMANIA 400 WHITE ### -
7 LEXZEPAM 3 WHITE ### -
8 MERLOPAM 0.5 WHITE 95,000 -
9 MERLOPAM 2 WHITE ### - 4
10 PROHIPER 10 WHITE ### - 2
11 SANDEPRIL 50 WHITE ### -
12 VALDIMEX 5 WHITE ### - 1
13 VALDIMEX INJ WHITE 55,000 - 6
TOTAL REGULER WHITE -
1 ALPRAZOLAM 0,5 WHITE 52,250 - 2
2 ALPRAZOLAM 1 WHITE 88,364 - 2
TOTAL GENERIK WHITE -
1 WHITE 95,455 -
2 WHITE ### -
3 WHITE 77,727 -
4 WHITE ### -
5 WHITE ### -
TOTAL E KATALOG WHITE -
1 ATARAX 0.5 (A) WHITE 31,818 -
2 CLOFRITIS 10 (A) WHITE 80,000 -
3 ELIZAC 20 (A) WHITE 13,636 -
4 MERLOPAM 2 (A) WHITE ### -
5 PROHIPER 10 (A) WHITE 61,364 -
6 SANDEPRIL 50 (A) WHITE ### -
7 VALDIMEX 5 (A) WHITE 23,182 -
8 VALDIMEX INJ (A) WHITE 20,000 -
FRIMANIA 200/100 (E CATALOG)FRIMANIA 400/100 (E CATALOG)MERLOPAM 0,5 MG (E CATALOG)MERLOPAM 2 MG (E CATALOG)SANDEPRIL 50 (E CATALOG)
TOTAL ASKES WHITE -
1 ATARAX 0.5 (JK) WHITE 53,182 -
2 CLOFRITIS 10 (JK) WHITE 86,364 -
3 FRIMANIA 200/100 (JK) WHITE ### -
TOTAL JAMKESMAS WHITE -
1 ATARAX 0,5 2 WHITE 78,000 -
2 CLOFRITIS 10 2 WHITE 92,400 -
3 ELIZAC 20 3 WHITE 60,000 -
4 MERLOPAM 0,5 2 WHITE 57,000 -
5 MERLOPAM 2 2 WHITE ### -
6 SANDEPRIL 50 2 WHITE ### -
7 VALDIMEX 5 2 WHITE 66,000 -
9 VALDIMEX INJ 2 WHITE 37,500 -
TOTAL HARGA KHUSUS WHITE -
1 MERLOPAM 2 2 WHITE ### -
2 PROHIPHER 10 2 WHITE 74,264 -
3 SANDEPRIL 50 2 WHITE ### -
4 VALDIMEX 5 2 WHITE 23,182 -
5 VALDIMEX INJ 2 WHITE 20,455 -
PRODUK FOI (FORMULARIUM OBAT IN HEALTH) -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
TOTAL ASKES -
TOTAL JAMKESMAS -
TOTAL HARGA KHUSUS -
TOTAL PRODUK FOI -
GRAND TOTAL -
MINGGU I MINGGU II MINGGU III MINGGU IV MINGGU V
NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,200,000 - - -
300,000 - - -
- - - -
110,000 - - -
330,000 - - -
1,940,000 - - -
104,500 - - -
176,728 - - -
281,228.0 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,940,000 - - -
281,228 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,221,228 - - -
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
MINGGU V TOTAL ACV ESTIMASI TAMB. SLS
NILAI RP UNIT NILAI RP NILAI RP UNIT NILAI RP - - - #DIV/0! 6 780,000
- - - 3 426,000
- - - #DIV/0! 7 945,000
- - - #DIV/0! 3 840,000
- - - #DIV/0! 3 600,000
- - - #DIV/0! 2 702,000
- - - #DIV/0! -
- - - #DIV/0! 2 190,000
- 4 1,200,000 #DIV/0! 15 4,500,000
- 2 300,000 #DIV/0! 5 750,000
- - - #DIV/0! 3 1,200,000
- 1 110,000 #DIV/0! 5 550,000
- 6 330,000 #DIV/0! 5 275,000
- 1,940,000 #DIV/0! 11,758,000
- 2 104,500 5 261,250
- 2 176,728 5 441,820
- 281,228.0 703,070.0
- - - #DIV/0! 10 954,550
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! 15 2,233,635
- - #DIV/0! 3,188,185.0
- -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- -
- -
- -
- - -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! -
- 1,940,000 #DIV/0! 11,758,000
- 281,228 #DIV/0! 703,070
- - #DIV/0! 3,188,185
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- - #DIV/0! -
- 2,221,228 #DIV/0! 15,649,255
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI CLOSING ACVUNIT NILAI RP NILAI RP
6 780,000 #DIV/0! 3 426,000
7 945,000 #DIV/0! 3 840,000 #DIV/0! 3 600,000 #DIV/0! 2 702,000 #DIV/0! - - #DIV/0! 2 190,000 #DIV/0! 19 5,700,000 #DIV/0! 7 1,050,000 #DIV/0! 3 1,200,000 #DIV/0! 6 660,000 #DIV/0! 11 605,000 #DIV/0!
13,698,000 ### 7 365,750 #DIV/0!
7 618,548 #DIV/0!
984,298.0 ### 10 954,550 #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! 15 2,233,635 #DIV/0!
3,188,185.0 ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ### - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- ###
13,698,000 ###
984,298
3,188,185 ### - ### - ### - ### - ###
17,870,483 ###
NAMA AS/DM : LucciRAYON / DIVISI : Sby/ WhiteBULAN : Desember 2015
NO NAMA PRODUK SUB DIVISI HNA TARGET
UNIT NILAI RP
1 ATARAX 0.5 WHITE 130,000 - -
2 CLOFRITIS 10 WHITE 142,000 - -
3 ELIZAC 20 WHITE 135,000 - -
4 FRIDEP 50 WHITE 280,000 - -
5 FRIMANIA 200 WHITE 200,000 - -
6 FRIMANIA 400 WHITE 351,000 - -
7 LEXZEPAM 3 WHITE 180,000 - -
8 MERLOPAM 0.5 WHITE 95,000 - -
9 MERLOPAM 2 WHITE 300,000 - -
10 PROHIPER 10 WHITE 150,000 - -
11 SANDEPRIL 50 WHITE 400,000 - -
12 VALDIMEX 5 WHITE 110,000 - -
13 VALDIMEX INJ WHITE 55,000 - -
TOTAL REGULER WHITE - -
1 ALPRAZOLAM 0,5 WHITE 52,250 - -
2 ALPRAZOLAM 1 WHITE 88,364 - -
TOTAL GENERIK WHITE - -
1 WHITE 95,455 - -
2 WHITE 168,182 - -
3 WHITE 77,727 - -
4 WHITE 121,909 - -
5 WHITE 148,909 - -
TOTAL E KATALOG WHITE - -
TOTAL REGULER WHITE -
TOTAL GENERIK -
TOTAL E KATALOG -
GRAND TOTAL -
FRIMANIA 200/100 (E CATALOG)
FRIMANIA 400/100 (E CATALOG)
MERLOPAM 0,5 MG (E CATALOG)
MERLOPAM 2 MG (E CATALOG)
SANDEPRIL 50 (E CATALOG)
MINGGU I MINGGU II MINGGU III MINGGU IV
UNIT NILAI RP UNIT NILAI RP UNIT NILAI RP UNIT 11 1,430,000 10 1,300,000 - - -
16 2,272,000 - - - - -
13 1,755,000 - - - - -
- - - - - - -
15 3,000,000 - - - - -
2 702,000 - - - - -
- - - - - - -
- - - - - - -
50 15,000,000 - - - - -
15 2,250,000 - - - - -
3 1,200,000 - - - - -
11 1,210,000 20 2,200,000 - - -
11 605,000 50 2,750,000 - - -
147 29,424,000 - - - - -
10 522,500 - - - - -
7 618,548 - - - - -
17 1,141,048 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
29,424,000 - -
1,141,048 - -
- - -
- 30,565,048 - - - - -
MINGGU IV MINGGU V TOTAL ACVNILAI RP UNIT NILAI RP UNIT NILAI RP NILAI RP
- - - 21 2,730,000 #DIV/0! - - - 16 2,272,000
- - - 13 1,755,000 #DIV/0! - - - - - #DIV/0! - - - 15 3,000,000 #DIV/0! - - - 2 702,000 #DIV/0! - - - - - #DIV/0! - - - - - #DIV/0! - - - 50 15,000,000 #DIV/0! - - - 15 2,250,000 #DIV/0! - - - 3 1,200,000 #DIV/0! - - - 31 3,410,000 #DIV/0! - - - 61 3,355,000 #DIV/0! - - - 35,674,000 #DIV/0! - - - 10 522,500
- - - 7 618,548
- - - 1,141,048.0
- - - - - #DIV/0!
- - - - - #DIV/0!
- - - - - #DIV/0!
- - - - - #DIV/0!
- - - - - #DIV/0!
- - - - #DIV/0! - - 35,674,000 #DIV/0! - - 1,141,048 #DIV/0! - - - #DIV/0!
- - - - 36,815,048 #DIV/0!
DI ISI DATANYA PADA MINGGU KE III ATAU KE IV
ESTIMASI TAMB. SLS ESTIMASI CLOSING ACVUNIT NILAI RP UNIT NILAI RP NILAI RP
10 1,300,000 31 4,030,000 #DIV/0! 5 710,000 21 2,982,000
20 2,700,000 33 4,455,000 #DIV/0! 5 1,400,000 5 1,400,000 #DIV/0! 5 1,000,000 20 4,000,000 #DIV/0! 5 1,755,000 7 2,457,000 #DIV/0! - - - - #DIV/0! 10 950,000 10 950,000 #DIV/0! 50 15,000,000 100 30,000,000 #DIV/0! 20 3,000,000 35 5,250,000 #DIV/0! 5 2,000,000 8 3,200,000 #DIV/0! 30 3,300,000 61 6,710,000 #DIV/0! 5 275,000 66 3,630,000 #DIV/0! 170 33,390,000 69,064,000 ### 5 261,250 15 783,750 #DIV/0! 5 441,820 12 1,060,368 #DIV/0!
10 703,070 1,844,118.0 ###
- - - - #DIV/0!
- - - - #DIV/0!
- - - - #DIV/0!
- - - - #DIV/0!
- - - - #DIV/0!
- - - ###
33,390,000 69,064,000 ###
703,070 1,844,118
- - ###
34,093,070 70,908,118 ###