TARGET MARKETING BULAN DESEMBER 2018

NO NAMA PRODUK STN TARGET KETERANGAN

1 SEJATI GORENG BALL 125,000
2 SEJATI KALDU BALL 120,000
3 SEJATI SOTO BALL 160,000
4 SEJATI AYAM CABE DOS 10,000
5 SEJATI AYAM PANGGANG DOS 10,000
6 SEJATI SOTO PREMIUM DOS 5,000
7 SEJATI GORENG DUO DOS 2,000
8 SEJATI AYAM BAWANG BALL 7,500
9 SEJATI BAKSO BALL 3,000
10 ATIRA ORIGINAL DOS 7,500
11 ATIRA AYAM PANGGANG DOS 30,000
12 MIE KERING PESTA BALL 380,000
13 MIE KERING SIP DOS 40,000
14 MIE KERING 558 MERAH BALL 5,000
15 SJT GORENG EXTRA HOT DOS -
TANGGAL : 12 JUNI 2019

ON
NO BAHAN BAKU FA STN STOCK TERPAKAI KEBUTUHAN SHIPMENT ON ORDER
1 BHT / TBHQ KG 64.30 6.70 35.00
2 CELLULOSE GUM ( C.M.C ) KG 202.48 42.70 225.00
5 GARAM HALUS LOKAL KG 5,595.00 4,879.70 18,500.00
9 MPH 1000 KG 341.40 - 34.57
12 POTASIUM CARBONAT KG 1,671.36 248.06 1,800.00
15 SODA ASH DANCE KG 47.30 - -
16 SODIUM BICARBONAT (MIE) KG 8.00 - -
17 TARTRAZINE KG 23.54 8.25 35.00
19 TEPUNG TAPIOKA KG 1,185.26 1,392.50 2,350.00
22 TEPUNG TERIGU SERDADU HIJAU KG 1,300.00 - -
23 TEPUNG TERIGU SERDADU KUNIN KG 463,416.02 283,800.00 -
25 TYPE A / B KG 1,470.40 548.20 1,600.00
KET-
TANGGAL : 12 JUNI 2019
NO BAHAN BAKU BUMBU STN STOCK TERPAKAI KEBUTUHAN OS ON ORDER
2 BARBEQUE FIESTA ( BBQ FIESTA ) KG 75.22 14.24 27.60
5 BAWANG GORENG KG 40.00 120 -
6 BEEF BOSTER ( SM BB ) KG 312.12 0 25.50
7 BEEF EXTRACT POWDER KG 1.64 0 -
8 BEEF FLAVOUR KG 138.42 0 -
9 BEEF M-RBF 100 KG 76.22 0 -
10 BOILED MEAT BONE KG 180.00 0 -
11 CABE KERING BESAR KG 34.82 0 -
12 CABE KERING KECIL KG 4,061.42 0 1,120.72
13 CELERY POWDER KG 97.82 18 65.10
14 CENGKEH KG 38.36 0.18 8.50
15 CHEESE OIL KG 3.24 0.01 0.03
16 CHIKEN PAN 7320 ( SM CP ) KG 233.80 41.74 200.00
17 CHICKEN 64020 CA KG 95.00 3.35 -
18 CHILI ( POWDER ) KG 3,965.50 754.2 4,123.00
19 CAPSIO E/66 (OLEO CAPSICUM) KG 23.00 0.85 2.68
20 CAPSIO POWDER H - 70 KG 128.00 28 60.00
21 CITRIC ACID / ASAM CITRAT KG 169.78 33.16 232.52
22 CURRY OIL FLAVER IFF KG 175.00 0 -
23 CONDENSED FLAVOUR IFF KG 17.42 0.6 1.50
26 DEXTROSE KG 1,319.01 511.07 1,569.00
27 DRY LEEK KG 233.02 31.36 206.26
28 E.KAFFIR LIME KG 227.98 60.88 270.00
29 FLAVOUR BALADO KG 42.18 1.36 -
30 FULL CREAM KG 26.90 16.59 41.25
31 FLAV. FRIED GARLIC KG 25.00 0 -
32 FRIED SHALLOT KG 4.92 0 4.80
33 GARAM REVINA KG 21,418.00 7385.12 38,105.80
34 GARLIC POWDER ( SM GP 02 ) KG 6,334.12 852.99 2,872.35
35 GLYCINE KG 73.00 9.54 49.78
36 GULA HALUS KG 37.78 407.04 -
37 GULA INSTANT KG 6,455.00 1993.94 1,234.46
38 HVP ( Hidrolise Vegetable Protein ) KG 240.01 18.99 54.10
39 I + G ( Inosianat Guanilat ) ( RIBOTIDE / AJITID KG 1,250.26 133.88 593.38
41 JINTAN BUBUK KG 11.54 0.5 16.20
42 JERUK PURUT POWDER KG 32.55 3.27 28.30
43 KECAP ABC KG 2,450.00 125 4,040.00
44 KECAP MANIS NASIONAL KG 22,325.00 4775 15,000.00
45 KETUMBAR KG 4.04 1.24 1.60
46 KELUWAK KG 5.50 0 -
47 KEMIRI KG 212.70 83.2 -
49 KONJAC POWDER KG 12.90 0 -
50 LECHITIN KG 5.46 4.26 -
51 LEMON FLAVOUR OIL KG 20.58 0.74 -
53 LIQUIT GARLIC CONCENTRATE KG 5.62 0 5.62
57 MALTODEXTRINE KG 2,630.58 519.42 3,191.40
58 SPC CHILI SAOS KG 2,145.00 55 -
59 MEAT FLAV (563889) KG 46.52 0.34 0.30
60 MEATY SIGNATURE 52097 CA KG 77.64 5.89 -
61 MILK PASTE KG 149.88 0.12 0.18
64 M-SUPER KG 200.62 76.13 195.70
65 MERICA BIJI / BUBUK KG 7,544.19 220.06 1,129.44
66 MSG HALUS ( SASA + AJINOMOTO + MIWON ) KG 17,737.76 2705.88 11,700.42
67 NEOSIL/TOKUSIL ( ANTI CACKING ) KG 1,188.20 156.55 768.05
68 PALA KG 18.26 0 18.00
69 PAPRIKA OLEORESIN KG 45.94 0.27 -
70 PE'KAH KG 5.12 0 -
74 ROASTED CHICKEN OIL KG 22.60 0 -
76 SAMBAL KIKO CHILI KG - 70 1,792.00
77 SARI MANIS KG 58.90 13.23 48.81
79 SODIUM HEXAMETAPHOSPATE KG 840.93 146.52 830.00
80 SOY SOUCE POWDER KG 46.68 47.36 181.30
81 SUNSET YELLOW LAKE KG 10.40 2.35 10.20
NO BAHAN BAKU BUMBU STN STOCK TERPAKAI KEBUTUHAN OS ON ORDER
82 TEPUNG CORN STARCH KG 8,898.40 381 2,300.60
83 TOASTED ONION POWDER ( TO SM 01 ) KG 997.81 460.77 1,328.30
84 TOMATO PREMIX (SEAS) KG 90.22 3.3 36.00
85 YEAS EXTRACT ( YSM 04/BOUILLON ) KG 210.64 64.58 336.26
KET-
KET-
TANGGAL : 12 JUNI 2019

STOCK TERPAKAI KEBUTUHAN

NO BAHAN KEMASAN STN STOCK (BALL) (STN) (STN) OS (STN)
4 KARTON MIE ATIRA AYAM PANGGANG PCS 14,400.00 14,400.00 1,195.00 30,000
6 KARTON MIE ATIRA REMAS ( 100 ) PCS 6,087.00 6,087.00 4,103.00 7,500
11 KARTON SEJATI GORENG DUO PCS 8,980.00 8,980.00 - 2,000
12 KARTON SEJATI MIE GORENG PEDAS PCS 6,035.00 6,035.00 -
15 KARTON SEJATI MIE SOTO PREMIUM PCS 5,470.00 5,470.00 - 5,000
16 KARTON SEJATI AYAM BAWANG PCS 3,673.00 3,673.00 -
17 KARTON SEJATI AYAM CABE PCS 10,092.00 10,092.00 - 10,000
18 KARTON SEJATI AYAM PANGGANG PCS 6,895.00 6,895.00 - 10,000
21 KARTON MIE SIP PCS 12,167.00 12,167.00 7,275.00 40,000
22 KARTON KARTU AS UNGU PCS 2,296.00 2,296.00 84.00
23 KARTON YESS STICK PCS 1,000.00 ? -
24 MARKEM PCS 63.00 ? 2.00
25 PITA MARKEM PCS 225.00 ? 11.00
26 PITA LEM BESAR ASAHI (48 X 500 Y) PCS 624.00 ? 34.00
27 PITA LEM ASAHI (48 MM X 100 Y) PCS 6,182.00 ? 859.00
28 PITA LEM KECIL (SNACK) PCS 612.00 ? 37.00
29 PITA LEM COKLAT PCS 49.00 ? -
30 PLASTIK BALL 558 MERAH KG 326.00 28,362.00 70.00 57
32 PLASTIK PP. 31 X 30 X 003 KG 942.90 38,658.90 130.20 918
33 PLASTIK PP. 38 X 31 KG 285.00 ? -
34 PLASTIK BALL 60 X 60 KG 1,040.00 22,880.00 60.00 -
35 PLASTIK BALL 60 X 90 X 006 KG 300.00 4,800.00 60.00 -
36 PLASTIK BALL MIE SIIP (27X22) KG - - 139.00 2,301
37 PLASTIK BALL MIE PESTA KG 2,415.40 231,878.40 380.30 3,960
53 PLASTIK PP 37/26 X 54 KG 7,211.00 353,339.00 731.00 4,099
54 PLASTIK PP 38/26 X 54 KG 1,047.60 51,332.40 408.60 4,099
57 PLASTIK PP. 42 X 56 X 006 KG 630.00 22,680.00 - 208
61 ROLL MIE PESTA ROLL 36.00 93,708.00 47.00 146
63 ROLL MIE SIP ROLL 37.00 18,019.00 10.00 82
64 ROLL MIE SOTO SEJATI ROLL 1,161.00 250,776.00 127.00 741
65 ROLL MIE SOTO SEJATI PREMIUM ROLL 46.00 9,660.00 - 24
69 ROLL BUMBU COKLAT (U/AYAM CABE) ROLL 182.00 77,168.00 - 24
71 ROLL SEJATI MIE AYAM BAWANG ROLL 13.00 2,730.00 - 36
72 ROLL SEJATI MIE GORENG DUO ROLL 294.00 58,212.00 - 10
73 ROLL SEJATI MIE GORENG ROLL 1,588.00 343,008.00 96.00 579
74 ROLL SJT MIE GOR AYAM PANGGANG KCP ROLL 99.00 20,790.00 - 48
75 ROLL SJT MIE GORENG PEDAS ROLL 46.00 10,404.76 - -
76 ROLL SEJATI MIE KALDU AYAM ROLL 1,007.00 217,512.00 85.00 556
77 ROLL SEJATI MIE KUAH RS AYM CABE ROLL 62.00 13,020.00 4.00 48
78 ROLL SEJATI MIE BAKSO SAPI ROLL 190.00 41,040.00 - 14
83 ROLL ATIRA REMAS ROLL 81.00 6,885.00 39.00 88
84 ROLL ATIRA REMAS AYAM PANGGANG ROLL 181.00 15,385.00 16.00 353
85 ROLL ATIRA REMAS BAKSO ROLL 307.00 ? -
86 ROLL BAWANG GORENG (558) ROLL 14.00 12,782.00 - 13
88 ROLL BUMBU GORENG & CHILI / MERAH ROLL 879.00 372,696.00 28.00 295
89 ROLL BUMBU KALDU & CHILI / BIRU ROLL 829.00 351,496.00 35.00 283
91 ROLL BUMBU SOTO & CHILI / HIJAU ROLL 819.00 347,256.00 34.00 377
92 ROLL BUMBU & CHILI / KUNING (U/BAKSOROLL 110.00 46,640.00 - 7
93 ROLL BUMBU HITAM (U/AYAM PGG&DUOROLL 215.00 91,160.00 - 28
94 ROLL BUMBU ORANGE (U/AYAM BAWANGROLL 58.00 24,592.00 - 18
95 ROLL BUMBU UNGU (U/SOTO PREMIUM) ROLL 124.00 52,576.00 - 12
97 ROLL LIQUID SOTO (uk 80 x 1000M) ROLL 1,338.00 529,848.00 42.00 404
98 ROLL LIQUID SOTO PREMIUM ROLL 137.00 54,252.00 - 20
99 ROLL LIQUID GORENG (uk 14 x 1000M) ROLL 1,573.00 622,908.00 69.00 316
100 ROLL LIQUID GORENG SAUCE (18 x 1000MROLL 63.00 24,948.00 - 34
101 TALI RAFIA KG 730.86 ? 128.14
 OS
(BALL/DOS ON
) ORDER
TANGGAL : 12 JUNI 2019
SJT. GORENG Sudah SJT. AYAM CABE Sudah MIE PESTA Sudah
STN STOCK (-/+) STN STOCK (-/+) STN STOCK (-/+)
125000 Terpakai 10000 Terpakai 380000 Terpakai
ROLL MIE BALL 343,008 218,008 20,736 ROLL MIE DOS 13,020 3,020 840 ROLL MIE BALL 93,708 (286,292) 122,341
ROLL BUMBU MERAH BALL 372,696 247,696 11,872 ROLL BUMBU COKLAT BALL 77,168 67,168 - PLASTIK PESTA BALL 231,878 (148,122) 36,509
ROLL LIQUID BALL 622,908 497,908 27,324 ROLL LIQUID BALL Sama dengan liquid goreng
PLASTIK BALL BALL KARTON BALL 10,092 92 - MIE SIP
SJT. KALDU SJT. AYAM PGG 40000
120000 10000 ROLL MIE BALL 18,019 (21,981) 4,870
ROLL MIE BALL 217,512 97,512 18,360 ROLL MIE BALL 20,790 10,790 - PLASTIK SIP BALL - (40,000) 2,363
ROLL BUMBU BIRU BALL 351,496 231,496 14,840 ROLL BUMBU HITAM BALL 91,160 81,160 - KARTON BALL 12,167 (27,833) 7,275
PLASTIK BALL BALL ROLL LIQUID SAUCE BALL 24,948 14,948 -
SJT. SOTO KARTON BALL 6,895 (3,105) - 558 MERAH
160000 SJT. ST. PREMIUM 5000
ROLL MIE BALL 250,776 90,776 27,432 5000 PLASTIK 558 BALL 28,362 23,362 6,090
ROLL BUMBU HIJAU BALL 347,256 187,256 14,416 ROLL MIE BALL 9,660 4,660 -
ROLL LIQUID BALL 529,848 369,848 16,632 ROLL BUMBU UNGU BALL 52,576 47,576 - SJT GORENG EXTRA HOT
PLASTIK BALL BALL ROLL LIQUID BALL 54,252 49,252 - 0
SJT. BAKSO KARTON BALL 5,470 470 - ROLL MIE BALL 10,405 10,405 -
3000 SJT. AYAM BWNG ROLL BUMBU HITAMBALL Sama dengan bumbu ayam pgg
ROLL MIE BALL 41,040 38,040 - 7500 ROLL LIQUID BALL Sama dengan liquid ayam pgg
ROLL BUMBU KUNING BALL 46,640 43,640 - ROLL MIE BALL 2,730 (4,770) - KARTON BALL 6,035 6,035 -
ROLL LIQUID BALL Sama dengan liquid soto ROLL BUMBU ORANGE BALL 24,592 17,092 -
PLASTIK BALL BALL ROLL LIQUID BALL Sama dengan liquid soto prem ATIRA ORIGINAL Sudah
STN STOCK (-/+)
408000 PLASTIK PP 42 X 56 BALL 22,680 15,180 - 7500 Terpakai
PLASTIK PP 40X51 BALL - - - SJT. GORENG DUO ROLL MIE BALL 6,885 (615) 3,315
PLASTIK PP 37/26X54 BALL 353,339 - 35,819 2000 KARTON BALL 6,087 (1,413) 4,103
PLASTIK PP 38/26X54 BALL51,332 - 20,021 ROLL MIE BALL 58,212 56,212 -
TOTAL ---> 404,671 - 55,840 ROLL BUMBU HITAM BALL Sama dengan bumbu ayam pgg ATIRA PANGGANG
KEKURANGAN PLASTIKBALL (3,329) ROLL LIQUID BALL Sama dengan liquid ayam pgg 30000
KARTON BALL 8,980 6,980 - ROLL MIE BALL 15,385 (14,615) 1,360
PLASTIK HD 60 X 60 BALL 22,880 KARTON BALL 14,400 (15,600) 1,195
PLASTIK HD 60 X 90 BALL 4,800
37500
PLASTIK PP 31 X 30 BALL 38,659 1,159
 ROLL & PLASTIK
SIZE / ISI HASIL/pcs HASIL (-5%)
ROLL MIE STN UKURAN STN KET
PCS DOS/BALL (-5%) DOS/BALL

SEJATI REGULER 16.5 Cm 1500 Mtr 40 8636 216

SEJATI PREMIUM 17 Cm 1500 Mtr 40 8382 210
SEJATI GORENG DUO 20 Cm 1000 Mtr 24 4750 198
MIE KERING PESTA 36.5 Cm 1000 Mtr 1 2603 2603
MIE KERING SIP 19.5 Cm 1000 Mtr 10 4872 487
ATIRA REGULER 14 Cm 1250 Mtr 100 8482 85
ATIRA AYAM PANGGANG 14 Cm 1250 Mtr 100 8482 85
SEJATI GORENG PEDAS 21 Cm 1000 Mtr 20 4524 226
SIZE / ISI HASIL/pcs HASIL (-5%)
ROLL BUMBU & LIQUID STN UKURAN STN KET
PCS DOS/BALL (-5%) DOS/BALL

BUMBU MESIN BARU 7 Cm 1250 Mtr 40 16964 424

BUMBU MESIN LAMA 6.5 Cm 1250 Mtr 40 18269 457
LIQUID 6 Cm 1000 Mtr 40 15833 396
LIQUID GORENG SAUCE AP 6.8 Cm 1000 Mtr 40 13971 349
LIQUID GORENG SAUCE D 6.8 Cm 1000 Mtr 24 13971 582
BAWANG GORENG 558 6.5 Cm 1250 Mtr 40 18269 913 Hasil sdh di kali 2

BERAT/ ISI HASIL/pcs HASIL (-5%)

PLASTIK PP & HD STN BERAT STN KET
LEMBAR DOS/BALL (-5%) DOS/BALL

558 MERAH 0.092 Grm 1 Kg 1 87 87

PP 31 X 30 0.215 Grm 1 Kg 5 204 41
HD 60 X 60 0.023 Grm 1 Kg 1 22 22
HD 60 X 90 0.017 Grm 1 Kg 1 16 16
SIP 0.183 Grm 1 Kg 10 174 17
PESTA 0.101 Grm 1 Kg 1 96 96
PP 42 X 56 0.038 Grm 1 Kg 1 36 36
PP 37/26 X 54 0.052 Grm 1 Kg 1 49 49
PP 38/26 X 54 0.052 Grm 1 Kg 1 49 49