PT.

NESTLE INDONESIA
Distributor Name : CV Mulia Berkah Semesta - Rembang

WRITE OFF PROPOSAL

No Urut MRV :
No : /October/6713119/2023
MRV No : MR6713119-91023-100-TC40 October 2023
Date : 09-Oct-23
Source : Market Return Distributor

Item Quantity # DSP in one Accident

No. Description # EA in one CS Price / CS Value Reason Proposed Action
Code CS DSP/Bag EA CS Report No

1 12432682 DANCOW 1+ Cok Nutritods 12x800g ID - - 5 0 12 1.112.641 463.600,42

2 12102750 NESCAFE CLASSIC SICh Era 60(10x2g) ID - - 599 60 600 316.602 316.074,33
3 12438387 DANCOW 3+ Cok Nutritods 12x800g ID - - 3 0 12 1.094.400 273.600,00
4 12454915 LACTOGROW 3 Happynutri Van 12x1kg ID - - 2 0 12 1.581.296 263.549,33
5 12431602 DANCOW 5+ Madu Nutritods 12x800g ID - - 3 0 12 1.012.538 253.134,50
6 12454924 LACTOGROW 4 Happynutri Van 12x1kg ID - - 2 0 12 1.468.902 244.817,00
7 12494379 NESTLE BATITA 1+Vanilla+Iron 12x900gN1ID - - 3 0 12 808.771 202.192,75
8 12232346 MILO Cereal Combo Pack 48(20+12)g ID - - 30 0 48 320.744 200.465,00
9 12496708 DANCOW 1+ Cok Nutritods 12x800g N1 ID - - 2 0 12 1.112.641 185.440,17
10 12496749 DANCOW 1+ Madu Nutritods 12x800g N1 ID - - 2 0 12 1.049.661 174.943,50
11 12431586 DANCOW 3+ Madu Nutritods 12x800g ID - - 2 0 12 1.032.453 172.075,50
12 12410434 DANCOW Coklat Fortigro UHT36x110mlN1ID - - 35 0 36 107.322 104.340,83
13 12448190 NESTLE CERELAC Porridge Chic 40x100g ID - - 8 0 40 730.202 146.040,40
14 12418506 NESTLE CERELAC BL CrtSpinPmpk 40x120g ID - - 10 0 40 575.837 143.959,25
15 12494393 NESTLE DATITA 3+Vanilla+Iron12x900gN1ID - - 2 0 12 838.549 139.758,17
16 12498610 DANCOW 1+ Van Nutritods 24x400g N1 ID - - 3 0 24 1.116.906 139.613,25
17 12526116 DANCOW Instant FortigroSICh 16(10x26g)ID - - 42 0 160 513.905 134.900,06
18 12396307 DNCO Coklat Fortigro SICh 16(10x39g)N2ID - - 41 16 160 513.905 131.688,16
19 12436389 LACTOGEN 1 Happynutri 12x750g N2 ID - - 1 0 12 1.433.994 119.499,50
20 12436418 LACTOGEN 2 Happynutri 40x180g N2 ID - - 4 0 40 1.131.387 113.138,70
21 12437415 LACTOGROW 3 Happynutri Van 12x750g N2 ID - - 1 0 12 1.336.572 111.381,00
22 12437422 LACTOGROW 3 Happynutri Honey 12x750gN2ID - - 1 0 12 1.336.572 111.381,00
23 12512177 DANCOW 3+ Cok Nutritods 12x800g N1 ID - - 1 0 12 1.094.400 91.200,00
24 12455306 MILO ACTIV-GO UHT Cmbk 36x110ml ID - - 35 0 36 86.099 83.707,36
25 12520017 NESTLE CERELAC BLBanana Milk 40x120gN1ID - - 6 0 40 575.837 86.375,55
26 12431613 DANCOW 3+ Van Nutritods 12x800g ID - - 1 0 12 1.032.453 86.037,75
27 12512158 DANCOW 3+ Madu Nutritods 12x800g N1 ID - - 1 0 12 1.032.453 86.037,75
28 12431614 DANCOW 5+ Van Nutritods 12x800g ID - - 1 0 12 1.012.538 84.378,17
29 12536873 MAGGI Magic Lezat SICh 60(12x7g) N3 ID - - 288 60 720 317.937 127.174,80
30 12416370 NESTLE CERELAC Apple Orng Bna 40x120g ID - - 6 0 40 524.476 78.671,40
31 12494378 NESTLE BATITA 1+ Vanilla+Iron24x400gN1ID - - 2 0 24 799.592 66.632,67
32 12494383 NESTLE BATITA 1+ Madu+Iron 24x400g N1 ID - - 2 0 24 799.592 66.632,67
33 12526118 DANCOW Coklat Fortigro SICh 16(10x38g)ID - - 20 0 160 513.905 64.238,13
34 12537515 MILO Cereal Combo Pack 48(20+10)g ID - - 9 0 48 320.744 60.139,50
35 12540202 MILO ACTIV-GO UHT Cmbk 36x110ml N2 ID - - 25 0 36 86.099 59.790,97
36 12416355 NESTLE CERELAC BL Banana Milk 40x120g ID - - 4 0 40 575.837 57.583,70
37 12514845 LACTOGEN 2 24x350g N3 ID - - 1 0 24 1.377.989 57.416,21
38 12436402 LACTOGEN 1 Happynutri 40x180g N2 ID - - 2 0 40 1.131.387 56.569,35
39 12469234 NEST CERELAC Chicken Onion40x120gN1ID - - 4 0 40 545.455 54.545,50
40 12293747 NESCAFE 3/1 Original SICh 2(100x17.5g)ID - - 60 2 200 178.864 53.659,20
41 12416356 NEST CERELAC Chicken Onion 40x120g ID - - 4 0 40 524.476 52.447,60
42 12323940 DANCOW Full Cream Fortigro 24x400gID - - 1 0 24 1.167.670 48.652,92
43 12561367 KOKO KRUNCH SiCh 20(10(15g+7.5g)) PRDCID - - 30 10 200 310.273 46.540,95
44 12454523 DANCOW Instant Fortigro BIB 24x400g N4ID - - 1 0 24 1.098.806 45.783,58
45 12431309 DANCOW 3+ Van Nutritods 24x400g ID - - 1 0 24 1.060.920 44.205,00
46 12416346 NESTLE CERELAC BL Chicken Veg 40x120g ID - - 3 0 40 564.546 42.340,95
47 12482633 NESTLE GOODNES Plain Milk UHT36x180ml ID - - 11 0 36 137.514 42.018,17
48 12356040 BEAR BRAND White Malt RTD 24x140ml N1 ID - - 5 0 24 193.775 40.369,79
49 12490047 NESTLE GOODNES Kurma Milk UHT36x180ml ID - - 10 0 36 137.514 38.198,33
50 12538121 MILO Cereal 18x170g PR AVA ID - - 2 0 18 327.273 36.363,67
51 12537326 NESTLE BATITA 1+ Madu+Iron 24x350g ID - - 1 0 24 848.503 35.354,29
52 12537324 NESTLE DATITA 3+ Madu+Iron 24x350g ID - - 1 0 24 780.702 32.529,25
53 12494390 NESTLE DATITA 3+ Madu+Iron 24x400g N1 ID - - 1 0 24 752.677 31.361,54
54 12529191 KOKO KRUNCH Flowpack 20(10(15+10g) PRID - - 20 10 200 310.273 31.027,30
55 12450475 NEST CERELAC Soya RedRice 40x120g N3 ID - - 3 0 40 351.441 26.358,08
- - 1.363 41.117.820 6.059.934,90
Remarks :

Transaction Type: PROPOSED BY Checked by APPROVED BY

WC 01 = Destroy on the Spot HOA MR Champion ASM RSM VP SALES MANAGEMENT FINANCE DIRECTOR PRESIDENT DIRECTOR
WC 02 = Shortage/Loss [ Limit POA max. IDR 5 juta ] [ MRV Value > IDR 10 juta ] [Limit POA max.50 juta] [Limit POA max.250 juta]

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