PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571

SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 1

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

506 - Bimoli Klasik

107043 - SIB5LT 3 0 1,293,600 0 0 0 3 0 1,293,600

Sub Total 3 0 1,293,600 0 0 0 3 0 1,293,600

522 - Bumbu Instant Indofood

109115 - RSS20 35 0 528,225 3 0 43,905 32 0 484,320
110037 - RAG26N 97 0 1,418,095 25 0 328,375 72 0 1,089,720
110038 - RTU22N 2 0 30,270 0 0 0 2 0 30,270
110039 - RSL25N 2 0 30,270 0 0 0 2 0 30,270
110040 - RNG20N 24 0 363,240 9 0 136,215 15 0 227,025
110041 - RSA33N 50 0 756,750 14 0 211,890 36 0 544,860
123036 - RIG20 39 0 590,265 15 0 227,025 24 0 363,240
413247 - RBGT20-N 31 0 469,185 13 0 196,755 18 0 272,430
426700 - RTSM 13 0 260,000 0 0 0 13 0 260,000
426701 - RTAM 2 0 40,000 0 0 0 2 0 40,000
434487 - RAGR30 5 0 80,000 0 0 0 5 0 80,000

Sub Total 300 0 4,566,300 79 0 1,144,165 221 0 3,422,135

528 - Charm Body Fit Extra

108161 - BEMNW1 2 420 557,016 0 0 0 2 420 557,016

Sub Total 2 420 557,016 0 0 0 2 420 557,016

539 - Econopack
111460 - TLM1KGECO 1 0 129,445 0 0 0 1 0 129,445
111462 - TSB1KGECO 12 6 1,767,180 0 0 0 12 6 1,767,180

Sub Total 13 6 1,896,625 0 0 0 13 6 1,896,625

543 - Garam Refina

107394 - GRR500B 1 0 138,525 0 0 0 1 0 138,525
 PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571
SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 2

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

435699 - GRR250B BANDED 4 0 554,100 0 0 0 4 0 554,100

Sub Total 5 0 692,625 0 0 0 5 0 692,625

556 - Indomie
100488 - AB 18 0 1,917,201 1 0 105,001 17 0 1,812,200
100489 - SA 1 0 106,600 0 0 0 1 0 106,600
100493 - GSS 42 0 4,698,120 4 0 442,120 38 0 4,256,000
100506 - SM 16 0 1,701,001 3 0 315,201 13 0 1,385,800
124971 - GRS 37 0 4,102,120 9 0 966,120 28 0 3,136,000
130815 - GCI 8 0 894,320 1 0 110,320 7 0 784,000
141884 - IIP 8 0 896,000 0 0 0 8 0 896,000
175111 - ISR 18 0 2,013,480 2 0 221,480 16 0 1,792,000
183578 - IMGA 26 0 2,900,240 13 0 1,444,240 13 0 1,456,000
187294 - ISLR 2 0 212,401 1 0 105,801 1 0 106,600
199660 - IHAG 36 0 3,988,240 15 0 1,636,240 21 0 2,352,000
410151 - IHSJ 3 0 318,201 2 0 211,601 1 0 106,600
418422 - IHMB 1 0 112,000 0 0 0 1 0 112,000
432941 - IHKR 1 0 110,000 1 0 110,000 0 0 0

Sub Total 217 0 23,969,924 52 0 5,668,124 165 0 18,301,800

557 - Indomie Selera Nusantara

102491 - MKB 6 0 669,480 2 0 221,480 4 0 448,000
102662 - ISBL 1 0 112,000 1 0 112,000 0 0 0
103081 - EGT 17 0 1,898,960 3 0 330,960 14 0 1,568,000

Sub Total 24 0 2,680,440 6 0 664,440 18 0 2,016,000

564 - Kecap Indofood

433634 - IKMRB-GT 7 0 1,127,350 0 0 0 7 0 1,127,350
 PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571
SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 3

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

Sub Total 7 0 1,127,350 0 0 0 7 0 1,127,350

608 - Pop Mie

136915 - PMAJ 89 0 8,768,784 70 0 6,876,384 19 0 1,892,400
136916 - PMBJ 48 0 4,741,956 30 0 2,949,156 18 0 1,792,800
184763 - PMAD 2 0 114,350 2 0 114,350 0 0 0
193487 - PGAG 2 0 114,350 2 0 114,350 0 0 0
434530 - PMPJ 3 11 219,435 1 11 105,085 2 0 114,350

Sub Total 144 11 13,958,875 105 11 10,159,325 39 0 3,799,550

609 - Pop Mie Mini

161734 - PABMRL 11 0 753,441 4 0 272,996 7 0 480,445
161735 - PBSMRL 5 0 342,145 2 0 136,240 3 0 205,905
161736 - PSTMRL 8 0 548,565 1 0 68,120 7 0 480,445

Sub Total 24 0 1,644,152 7 0 477,356 17 0 1,166,795

621 - Sakura
154676 - SKGI60N 92 0 5,685,500 24 0 1,452,500 68 0 4,233,000

Sub Total 92 0 5,685,500 24 0 1,452,500 68 0 4,233,000

625 - Sarimi
154536 - RAB75 72 0 7,512,885 7 0 726,885 65 0 6,786,000
435723 - RGSN 17 0 1,304,735 10 0 758,735 7 0 546,000

Sub Total 89 0 8,817,620 17 0 1,485,620 72 0 7,332,000

628 - Sarimi Isi Dua

100766 - RAKD 1 0 84,350 0 0 0 1 0 84,350

Sub Total 1 0 84,350 0 0 0 1 0 84,350

 PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571
SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 4

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

644 - Simas Consumer Pack

109299 - SMN200 0 24 136,800 0 0 0 0 24 136,800

Sub Total 0 24 136,800 0 0 0 0 24 136,800

647 - SKM Cap Enaak Can

163562 - CE370 1 0 520,000 0 0 0 1 0 520,000
163563 - CEC370 0 12 121,160 0 12 121,160 0 0 0

Sub Total 1 12 641,160 0 12 121,160 1 0 520,000

648 - SKM Cap Enaak Sachet

157862 - CEP37 40 42 5,765,352 2 42 331,350 38 0 5,434,002
157879 - CEC37 6 18 879,150 0 18 21,150 6 0 858,000

Sub Total 46 60 6,644,502 2 60 352,500 44 0 6,292,002

650 - SKM Indomilk Sachet

176612 - IMP37 1 0 154,000 0 0 0 1 0 154,000

Sub Total 1 0 154,000 0 0 0 1 0 154,000

666 - Susu Cair Indomilk

129153 - SCIC190 11 0 910,800 3 0 248,400 8 0 662,400
129154 - SCIS190 5 0 414,000 3 0 248,400 2 0 165,600
129155 - SCIN190 5 0 414,000 1 0 82,800 4 0 331,200

Sub Total 21 0 1,738,800 7 0 579,600 14 0 1,159,200

778 - Scourer Sponge

401845 - ID-T36N 0 24 67,063 0 0 0 0 24 67,063

Sub Total 0 24 67,063 0 0 0 0 24 67,063

 PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571
SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 5

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

779 - Spiral Ball

402185 - ID-T57N 0 24 77,754 0 0 0 0 24 77,754

Sub Total 0 24 77,754 0 0 0 0 24 77,754

817 - Sarimi Gelas

410601 - RGABN 3 6 388,500 0 0 0 3 6 388,500
410602 - RGBSN 3 0 333,000 0 0 0 3 0 333,000
410603 - RGSAN 1 0 111,000 0 0 0 1 0 111,000
410604 - RGKRN 1 0 111,000 0 0 0 1 0 111,000

Sub Total 8 6 943,500 0 0 0 8 6 943,500

849 - Pet 350ML

428382 - IOTM35024 6 1 332,292 6 1 332,292 0 0 0

Sub Total 6 1 332,292 6 1 332,292 0 0 0

908 - Susu UHT Indomilk 115ml

145210 - KID115C 6 0 583,500 3 0 289,500 3 0 294,000
145211 - KID115S 2 0 194,500 1 0 96,500 1 0 98,000
145219 - KID115V 2 0 196,000 0 0 0 2 0 196,000

Sub Total 10 0 974,000 4 0 386,000 6 0 588,000

943 - Milkuat Pouch 50 ML

159111 - MPC50 6 0 359,400 0 0 0 6 0 359,400
159112 - MPS50 5 0 299,500 0 0 0 5 0 299,500

Sub Total 11 0 658,900 0 0 0 11 0 658,900

990 - Milkuat Bottle Lab 65 ML

186047 - MBS65 2 0 166,200 0 0 0 2 0 166,200
 PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571
SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 6

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

Sub Total 2 0 166,200 0 0 0 2 0 166,200

A52 - SKM Indomilk Pouch

415225 - IMPP545G 0 12 202,500 0 0 0 0 12 202,500

Sub Total 0 12 202,500 0 0 0 0 12 202,500

A87 - Tiga Sapi Tall Can

420663 - TSP490 2 24 1,462,500 0 12 146,250 2 12 1,316,250

Sub Total 2 24 1,462,500 0 12 146,250 2 12 1,316,250

E04 - SUSU UHT INDOMILK 180 ML

425648 - UHT180JC 2 25 323,900 1 0 106,650 1 25 217,250
425649 - UHT180KS 1 0 106,650 1 0 106,650 0 0 0

Sub Total 3 25 430,550 2 0 213,300 1 25 217,250

E23 - MINYAK CURAH

110678 - MKI1P 77 0 11,642,400 0 0 0 77 0 11,642,400

Sub Total 77 0 11,642,400 0 0 0 77 0 11,642,400

E34 - Sido Muncul

433290 - VITCD3+ZINC L 1 0 69,938 1 0 69,938 0 0 0
433291 - ALANG 5 0 373,003 2 0 139,876 3 0 233,127

Sub Total 6 0 442,941 3 0 209,814 3 0 233,127

E69 - SCI Can

429650 - STCH189 1 0 204,000 0 0 0 1 0 204,000

Sub Total 1 0 204,000 0 0 0 1 0 204,000

E90 - TJ Sachet
 PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571
SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 7

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

431914 - MADU TJJ 5 0 39,627 0 0 0 5 0 39,627

431915 - MADU TJS 5 0 39,627 0 0 0 5 0 39,627
431916 - MADU TJO 17 0 134,732 0 0 0 17 0 134,732

Sub Total 27 0 213,986 0 0 0 27 0 213,986

F72 - Govit Sachet

402886 - GOCN 1 0 64,582 0 0 0 1 0 64,582
402887 - GOSN 1 0 64,582 0 0 0 1 0 64,582

Sub Total 2 0 129,164 0 0 0 2 0 129,164

F74 - Promina Baby Cereal Sachet 6+

152369 - MBMS 4 0 490,304 1 40 178,614 2 40 311,690
152370 - SKHS 0 56 85,473 0 24 35,603 0 32 49,870
152371 - NBS 2 40 303,890 1 24 154,279 1 16 149,611

Sub Total 6 96 879,667 2 88 368,496 3 88 511,172

F77 - Promina FOC BTI Sachet 8+

154001 - TDBS25 0 20 50,454 0 0 0 0 20 50,454

Sub Total 0 20 50,454 0 0 0 0 20 50,454

F87 - SUN MP Asi Biskuit

413342 - MPBB 20 0 180,020 0 0 0 20 0 180,020

Sub Total 20 0 180,020 0 0 0 20 0 180,020

P08 - CHARM COOLING FRESH

408740 - CCFW2P 0 120 254,291 0 0 0 0 120 254,291

Sub Total 0 120 254,291 0 0 0 0 120 254,291

PT INDOMARCO ADI PRIMA Sales Order Vs Realization User : 50134571
SP PURWADADI KP. TUMARITIS NO. 70 RT. 13/ RW Detail By Product Date : 7/11/2023
03 KEL.PURWADADI
Period :11/07/2023 To 11/07/2023 Time : 8:59:05PM
Page : 8

Order Realisasi Variance

Product
Qty Fract Amount Qty Fract Amount Qty Fract Amount

Grand Total 1,171 885 95,601,820 316 184 23,760,942 854 781 71,840,879