Full Branch Desc Product Code Sup Product Desc Class Prod

56G MLG SURG035 Catur SURGIPRO 7-0 75CM CV-1 TVP713X A

56G MLG POLY010 Catur POLYSORB 1 90CM GS-24 TCL915 A
56G MLG SURG020 Catur SURGIPRO 3-0 45CM C-13 TSP665 C
56G MLG SURG021 Catur SURGIPRO 4-0 45CM C-13 TSP683 C
56G MLG BIOS015 Catur BIOSYN 3-0 75CM C-14 TSM693 B
56G MLG SOFS025 Catur SOFSILK 3-0 75CM CV-23 TVS872 A
56G MLG PLAI025 Catur PLAIN GUT 2-0 75CM GS-21 TCG843 A
56G MLG BIOS014 Catur BIOSYN 4-0 75CM C-13 TSM691 A
56G MLG POLY025 Catur POLYSORB 2-0 75CM V20 TGL123 A
56G MLG POLY014 Catur POLYSORB 2-0 90CM GS-21 TCL923 B
56G MLG POLY008 Catur POLYSORB 2 90CM GS24 TCL911 C
56G MLG DERM012 Catur DERMALON 3-0 75CM C-14 T8886179941 B
56G MLG POLY022 Catur POLYSORB 1 90CM KV-34 TCL945 C
56G MLG POLY042 Catur POLYSORB 4-0 75CM C-13 TSL691 C
56G MLG CHRO044 Catur CHROMIC GUT 1 90CM GS-24 TCG915 A
56G MLG POLY009 Catur POLYSORB 0 90CM GS-24 TCL914 C
56G MLG POLY028 Catur POLYSORB 3-0 75CM CV-25 TGL182 A
56G MLG BIOS011 Catur BIOSYN 6-0 45CM P-10 TSM3625 C
56G MLG DERM011 Catur DERMALON 4-0 75CM C-13 T8886175731 A
56G MLG POLY024 Catur POLYSORB 3-0 75CM V-20 TGL122 B
56G MLG SOFS006 Catur SOFSILK 2-0 75CM V-30 TGS823 B
56G MLG SURG022 Catur SURGIPRO 3-0 45CM C-14 TSP684 A
56G MLG SURG029 Catur SURGIPRO 4-0 90CM 2XCV-23 TVP557X C
56G MLG SURG034 Catur SURGIPRO 5-0 75CM 2XCV-22 TVP710X C
56G MLG BIOS007 Catur BIOSYN 1 90CM GS-24 TCM966 B
56G MLG SURG025 Catur SURGIPRO 4-0 90CM 2XV20 TVP521X C
56G MLG SURG026 Catur SURGIPRO 3-0 90CM 2XV20 TVP522X B
56G MLG CHRO039 Catur CHROMIC GUT 2 75CM GS-25 TCG866 A
56G MLG PLAI029 Catur PLAIN GUT 1 PLAIN 75CM GS-24 TCG855 C
56G MLG BIOS010 Catur BIOSYN 2-0 75CM V20 TGM123 C
56G MLG SURG027 Catur SURGIPRO 2-0 90CM 2XV20 TVP523 C
56G MLG SURG028 Catur SURGIPRO 5-0 90CM 2XCV-23 TVP556X C
56G MLG SOFS015 Catur SOFSILK 2-0 75CM C-16 TSS679 B
56G MLG SOFS019 Catur SOFSILK 3-0 45CM C-14 TSS684 B
56G MLG POLY040 Catur POLYSORB 5-0 75CM C-12 TSL630 C
56G MLG POLY006 Catur POLYSORB 1 VIO 90CM GS25 TCL905 B
56G MLG POLY047 Catur POLYSORB 4-0 VIO 75CM CVF23 TUL203 C
56G MLG POLY039 Catur POLYSORB 4-0 75CM C-12 TSL607 C
56G MLG DERM013 Catur DERMALON 2-0 75CM C-14 T8886179951 B
56G MLG SOFS008 Catur SOFSILK 2-0 75CM V-20 TGS833 A
56G MLG SOFS004 Catur SOFSILK 3-0 75CM CV-24 TGS452 B
56G MLG SOFS007 Catur SOFSILK 3-0 75CM V-20 TGS832 B
56G MLG SURG009 Catur SURGIPRO 1 100CM GS-24 TCP535 C
56G MLG SOFS022 Catur SOFSILK 1 75CM V-26 TVS845 C
56G MLG POLY003 Catur POLYSORB 3-0 75CM GS-10 TCL868 C
56G MLG SURG012 Catur SURGIPRO 5-0 45CM P-11 TSP5681 C
56G MLG POLY027 Catur POLYSORB 4-0 75CM CV-25 TGL181 A
56G MLG SURG008 Catur SURGIPRO 1 75CM GS-24 TCP435 C
56G MLG SURG023 Catur SURGIPRO 2-0 75CM C-15 TSP685 A
56G MLG POLY043 Catur POLYSORB 3-0 75CM C-14 TSL693 A
56G MLG POLY001 Catur POLYSORB 2-0 75CM GS-21 TCL811 B
56G MLG PLAI037 Catur PLAIN GUT 4-0 75CM CV 23 TUG 207 C
56G MLG PLAI036 Catur PLAIN GUT 3-0 75CM C-13 TSG822 C
56G MLG PLAI033 Catur PLAIN GUT 3-0 75CM C-14 TSG810 C
56G MLG SOFS024 Catur SOFSILK 4-0 75CM CV-23 TVS871 C
56G MLG TICR017 Catur Pledget 3x7x1.85mm 867701 C
56G MLG SURG014 Catur SURGIPRO 6-0 45CM P-10 TSP5697G C
56G MLG SURG015 Catur SURGIPRO 5-0 45CM P-13 TSP5698G C
56G MLG TICR016 Catur Pledget 3x3x1.85mm 867501 C
HNA Sales Apr Sales Mei Sales Juni Avg Sales Value Avg FCT Agt
169,000 78 72 0 50 8,450,000 72
136,000 0 0 0 - - 72
107,000 60 36 12 36 3,852,000 36
99,000 0 0 11 4 396,000 36
148,000 0 0 0 - - 36
58,000 12 48 24 28 1,624,000 72
71,000 272 57 72 134 9,514,000 144
140,000 38 12 50 33 4,620,000 36
91,000 24 0 72 32 2,912,000 36
90,000 0 0 0 - - 36
130,000 0 0 0 - - 36
60,000 36 72 0 36 2,160,000 108
120,000 0 36 0 12 1,440,000 36
119,000 0 0 0 - - 36
76,000 108 0 0 36 2,736,000 72
99,000 0 0 0 - - 36
96,000 0 60 0 20 1,920,000 36
185,000 0 0 0 - - 36
60,000 36 48 0 28 1,680,000 72
90,000 36 0 30 22 1,980,000 36
60,000 36 0 36 24 1,440,000 36
90,000 72 0 0 24 2,160,000 36
180,000 10 0 0 3 540,000 36
170,000 2 0 0 1 170,000 36
168,000 0 3 0 1 168,000 36
160,000 13 6 24 14 2,240,000 36
160,000 2 0 0 1 160,000 36
78,000 36 36 0 24 1,872,000 36
75,000 0 2 0 1 75,000 36
147,000 0 0 0 - - 36
145,000 2 0 0 1 145,000 36
144,000 9 0 0 3 432,000 36
69,000 0 0 0 - - 72
67,000 12 0 10 7 469,000 72
131,000 0 1 0 - - 36
130,000 0 0 36 12 1,560,000 72
124,000 0 10 0 3 372,000 36
122,000 0 0 35 12 1,464,000 36
60,000 36 36 0 24 1,440,000 72
60,000 0 36 0 12 720,000 36
59,000 0 0 0 - - 36
56,000 0 0 0 - - 0
111,000 0 0 0 - - 36
55,000 0 0 0 - -
108,000 0 10 10 7 756,000 36
105,000 0 0 24 8 840,000 36
102,000 0 0 0 - - 36
100,000 0 0 0 - -
99,000 0 0 0 - -
98,000 0 0 0 - -
89,000 0 0 0 - - 36
88,000 0 24 0 8 704,000 36
83,000 0 0 36 12 996,000 36
80,000 0 0 0 - - 36
58,000 0 0 0 - - 36
362,000 0 5 0 2 724,000 5
125,000 0 1 0 - - 12
125,000 0 2 0 1 125,000 12
292,000 0 10 0 3 876,000 5
 8,586,905,275 5000
13,210,623,500 7692.30769230769

Value FCT Note 70% 130% Deviasi Revisi

12,168,000 RSSA, RS Persada, RST Soepraoen, RS Wava Husada
9,792,000 RSSA, RS Karsa Husada Batu, RST Soepraoen
3,852,000 RSU Aisiyah Ponorogo
3,564,000 RSAU Lanud Iswahyudi, RSSA, RS Persada
5,328,000 RSSA, - - 36
4,176,000 RS Persada Malang, RSSA, RST Soepraoen
10,224,000 RSUD Wlingi, RSUD Caruban, RSSA
5,040,000 RS Griya Husada, RSSA, RSI Siti Aisyah Madiun, RSUD Dolopo
3,276,000 RS Karsa Husada, RSSA, RS Griya Husada, RS Sayidiman
3,240,000 RSUD Wlingi, RSUD Dolopo - - 36
4,680,000 RS Sayidiman, RSUD Caruban
6,480,000 RSUD Caruban, RSI Siti Aisyah Madiun 25.2 46.8 72
4,320,000 RSU Aisiyah Ponorogo
4,284,000 RST Soepraoen, RSUD dr iskak
5,472,000 RSUD Wlingi
3,564,000 RSUD Caruban, RSSA, RS Melati Husada
3,456,000 RS Griya Husada
6,660,000 RS Persada malang
4,320,000 RSUD Caruban, RSI Siti Aisyah Madiun
3,240,000 RSUD Caruban, RSU Aisiyah Ponorogo, RS 15.4 28.6 14
2,160,000 RS Baptis Batu, RS Aisiyah Ponorogo, R 16.8 31.2 12
3,240,000 RSAU Lanud Iswahyudi, RS Aisiyah Ponorogo, RS Persada
6,480,000 RSSA
6,120,000 RSSA
6,048,000 RSSA, RS Melati Husada 0.7 1.3 35
5,760,000 RSSA, RS Wava Husada
5,760,000 RSSA, RS Wava Husada 0.7 1.3 35
2,808,000 RS Sayidiman, RSU Aisiyah Ponorogo
2,700,000 RSSA, RSUD Wlingi
5,292,000 RSUD Dolopo
5,220,000 RSSA, RSU Aisiyah Ponorogo
5,184,000 RSSA
4,968,000 RS Baptis Batu, RS Aisiyah Ponorogo - - 72
4,824,000 RS Aisiyah ponorogo, RSUD Caruban 4.9 9.1 65
4,716,000 RST Soepraoen, RSUD dr iskak
9,360,000 RSUD Mardi Waluyo 8.4 15.6 60
4,464,000 RS Aisiyah Ponorogo
4,392,000 RST Soepraoen, RSUD dr iskak
4,320,000 RSUD Caruban, RS HVA Toelong Redjo, R 16.8 31.2 48
2,160,000 RSUD Kota Madiun, RSSA
2,124,000 RSSA, RSU Aisiyah Ponorogo - - 36
- - - -
3,996,000 RSSA, RSUD Caruban
-
3,888,000 RS Griya Husada
3,780,000 RSU Aisiyah Ponorogo
3,672,000 RSSA, RS Aisyiah Ponorogo
-
-
-
3,204,000 RS Sayidiman Magetan - - 36
3,168,000 RSU Aisiyah Ponorogo, RS Sayidiman
2,988,000 RSUD Caruban, Dinkes Magetan
2,880,000 RS HVA Toeloeng redjo
2,088,000 RSSA, RS Aisiyah Ponorogo
1,810,000 RSSA
1,500,000 RST Soepraoen, RSUD dr iskak
1,500,000 RST Soepraoen, RSUD dr iskak
1,460,000 RSSA