PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019

Time : 7:06:37PM
01.300.553.3-092.000 11-01-2019
Page 1 of 5
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

DDI-

186046 - MBO65 0 0 0 0 0 54 66,439.54 0 0 0 0 0

153609 - MBJM130 0 0 0 0 0 20 44,545.45 0 0 0 0 0
174772 - MBB130 0 0 0 0 0 20 44,545.45 0 0 0 0 0
153611 - MBSP130 0 0 0 0 0 20 44,545.45 0 0 0 0 0
159111 - MPC50 0 10 0 0 10 51 468,331.11 0 0 0 0 0
186047 - MBS65 0 0 0 0 0 54 66,439.54 0 0 0 0 0

Sub Total 7,589.23 0.00 734,846.56 0 0

GF5-Indofood Anugerah Sukses Barokah

151411 - FCBL170 0 0 0 0 2 0 36,363.64 0 0 0 0 0

155032 - IOTM350 0 0 0 0 7 0 169,272.73 0 0 0 0 0
162275 - PC450 0 6 3 0 2 0 85,000.00 0 0 0 0 0
151413 - FST180 0 0 0 0 1 0 18,181.82 0 0 0 0 0
167168 - CFEX200 0 0 0 0 1 0 28,181.82 0 0 0 0 0
162280 - PC1750 0 0 1 0 0 0 0.00 0 0 0 0 0
165129 - FCBKM350N12 0 0 0 0 1 0 48,181.82 0 0 0 0 0

Sub Total 21,250.00 229,318.18 385,181.82 0 0

GPN-PT Ginzindo Prima Nusanta

147855 - GOSU 0 0 0 0 0 10 3,636.36 0 0 0 0 0

144993 - MPHN 0 12 0 0 0 12 8,025.60 0 0 0 0 0
135539 - GOC 0 10 0 0 0 30 10,800.00 0 0 0 0 0
101470 - SSHE 0 0 0 0 0 8 41,719.39 0 0 0 0 0
135540 - GOS 0 0 0 0 0 20 7,163.64 0 0 0 0 0
147854 - GOKE 0 0 0 0 0 10 3,636.36 0 0 0 0 0
193252 - GHS 0 20 0 0 0 40 29,418.18 0 0 0 0 0
101466 - SSME 0 0 0 0 5 8 667,510.30 0 0 0 0 0
191016 - GTS 0 0 0 0 3 20 147,098.18 0 0 0 0 0
180512 - GVS 0 0 0 0 2 30 110,325.45 0 0 0 0 0
183408 - SMPP 0 0 0 0 0 10 6,690.91 0 0 0 0 0
180511 - GCS 0 20 0 0 2 40 117,676.36 0 0 0 0 0
144992 - MPMN 0 24 0 0 0 24 16,051.20 0 0 0 0 0

Sub Total 57,131.35 0.00 1,169,751.95 0 0

IDL-PT Indolakto

129153 - SCIC190 1 0 0 0 3 0 202,909.09 0 0 0 0 0

129154 - SCIS190 0 0 0 0 1 22 129,636.36 0 0 0 0 0
163565 - IMC370 0 0 0 0 0 6 46,193.18 0 0 0 0 0
145212 - UHT190C 0 0 0 0 1 20 154,545.45 0 0 0 0 0
157879 - CEC37 0 0 0 0 0 30 24,772.73 0 0 0 0 0
148001 - TSPN500 0 0 0 0 0 30 249,709.09 0 0 0 0 0
129152 - SCIV190 1 0 0 0 1 12 101,454.55 0 0 0 0 0
163564 - IMP370 0 12 0 0 0 18 143,181.82 0 0 0 0 0
187260 - UHT190MNGO 0 0 0 0 0 20 61,818.18 0 0 0 0 0
145211 - KID115S 0 0 0 0 0 30 57,272.73 0 0 0 0 0
145210 - KID115C 1 0 0 20 8 14 637,636.36 0 0 0 0 0
129155 - SCIN190 0 0 0 0 1 0 67,636.36 0 0 0 0 0
163562 - CE370 0 30 0 0 2 0 716,363.63 0 0 0 0 0
163563 - CEC370 0 0 0 0 0 30 223,863.64 0 0 0 0 0
145218 - UHT190V 0 0 0 0 0 10 30,909.09 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:06:37PM
01.300.553.3-092.000 11-01-2019
Page 2 of 5
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IDL-PT Indolakto

157862 - CEP37 1 60 0 0 2 18 213,045.45 0 0 0 0 0

145219 - KID115V 0 0 0 0 0 30 57,272.73 0 0 0 0 0

Sub Total 679,590.91 38,181.82 3,118,220.45 0 0

IFM-PT. Indofood Fritolay Makmur

150203 - CTBEB68 0 0 0 0 0 10 74,393.94 0 0 0 0 0

150202 - CTBEB35 0 20 0 0 2 0 347,090.91 0 0 0 0 0
159341 - LYNOS68+15 0 0 0 0 0 6 46,490.91 0 0 0 0 0
149271 - CBCHS10 0 0 0 0 0 10 8,227.27 0 0 0 0 0
150211 - CTCHS68 0 0 0 0 0 10 74,393.94 0 0 0 0 0
149264 - CCROC15 0 0 0 10 0 30 23,000.00 0 0 0 0 0
150209 - CTPLS68 0 0 0 0 0 10 74,393.94 0 0 0 0 0
149269 - JSCHF12 0 0 0 10 0 40 32,909.09 0 0 0 0 0
149268 - CNSWD10 0 0 0 0 0 30 23,272.73 0 0 0 0 0
149267 - CNBBQ10 0 0 0 10 2 30 116,363.63 0 0 0 0 0
145929 - CTBEB15 0 35 0 0 2 20 210,000.00 0 0 0 0 0
150215 - CTCHB68 0 0 0 0 0 10 74,393.94 0 0 0 0 0
145935 - LYNOS14 0 10 0 0 1 10 105,000.00 0 0 0 0 0
149272 - CBCHN10 0 0 0 0 0 10 8,227.27 0 0 0 0 0

Sub Total 154,272.73 23,651.45 1,218,157.57 0 0

IMM-ICBP Biskuit Division

190519 - CNBQ20G 0 6 0 0 0 34 48,218.18 0 0 0 0 0

191734 - WWCO45G 0 3 0 0 0 3 4,159.09 0 0 0 0 0
190520 - CNBQ50G 1 12 0 0 3 6 257,045.45 0 0 0 0 0
181858 - DHCO82.5GRBBB 0 0 0 6 0 6 28,363.64 0 0 0 0 0
190516 - CNSW50G 0 0 0 0 0 12 39,545.45 0 0 0 0 0
181857 - DHCP82.5GRBBB 0 0 0 6 0 12 56,727.27 0 0 0 0 0
191733 - WWC45G 0 3 0 0 0 3 4,159.09 0 0 0 0 0
146338 - DCC26 0 12 0 0 2 0 89,890.91 0 0 0 0 0
175319 - IIGC120GR 0 0 0 0 0 6 32,727.27 0 0 0 0 0

Sub Total 144,627.27 58,909.09 560,836.36 0 0

IOSP-PT Indo Oji Sukses Pratama

173601 - GMPEXL1 0 9 0 6 0 69 132,229.09 0 0 0 0 0

173591 - GMPES22 0 0 0 0 0 6 182,217.73 0 0 0 0 0
173590 - GMPES9 0 0 0 0 0 9 116,819.32 0 0 0 0 0
173598 - GMPEL7 0 0 0 0 1 0 311,518.18 0 0 0 0 0
180232 - GMPEM1A 0 36 0 0 1 36 234,613.96 0 0 0 0 0
173594 - GMPEM8 0 0 0 0 0 15 194,698.86 0 0 0 0 0

Sub Total 70,552.15 11,498.18 1,172,097.15 0 0

ISM-ICBP Noodle

100507 - MTK 0 0 0 0 6 0 392,672.73 0 0 0 0 0

154536 - RAB75 3 0 0 0 5 0 355,113.64 0 0 0 0 0
136918 - PMSJ 5 0 0 0 9 0 676,840.91 0 0 0 0 0
136915 - PMAJ 5 0 0 0 48 0 3,609,818.18 0 0 0 0 0
106661 - KBGN 0 0 0 0 2 0 157,227.27 0 0 0 0 0
101237 - SPGA 0 0 0 0 5 0 368,295.45 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:06:37PM
01.300.553.3-092.000 11-01-2019
Page 3 of 5
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle

104263 - SPGS 0 0 0 0 3 0 224,113.64 0 0 0 0 0

100493 - GSS 4 0 0 0 201 20 15,679,750.00 0 0 0 0 0
111560 - NSA 1 0 0 0 46 20 3,564,363.64 0 0 0 0 0
185524 - SESD 0 0 0 0 3 0 232,977.27 0 0 0 0 0
153914 - RGSAR 0 0 0 0 1 1 94,163.64 0 0 0 0 0
104946 - SPPSA 2 0 1 0 44 0 3,125,000.00 0 0 0 0 0
153577 - KA75 1 0 0 0 2 0 137,590.91 0 0 0 0 0
124392 - RSTD 0 0 0 0 3 0 167,931.82 0 0 0 0 0
153915 - RGBSR 0 0 0 0 2 2 186,854.55 0 0 0 0 0
100506 - SM 4 0 0 0 72 20 5,424,329.55 0 0 0 0 0
124971 - GRS 0 0 0 0 2 0 155,590.91 0 0 0 0 0
136917 - PMKJ 0 8 0 0 7 8 552,136.36 0 0 0 0 0
136916 - PMBJ 0 0 0 0 6 0 451,227.27 0 0 0 0 0
193487 - PGAG 0 0 0 0 5 0 240,909.09 0 0 0 0 0
153913 - RGABR 0 0 0 0 2 11 251,436.36 0 0 0 0 0
187294 - ISLR 0 0 0 0 4 0 292,090.91 0 0 0 0 0
104264 - SPSTS 1 0 0 0 3 0 213,068.18 0 0 0 0 0
198007 - RKDOD 0 0 0 0 10 0 559,772.73 0 0 0 0 0
106088 - ITKA 2 0 0 0 62 0 1,991,045.45 0 0 0 0 0
175111 - ISR 0 0 0 0 3 0 233,386.36 0 0 0 0 0
188419 - PMABR 0 0 0 0 2 0 150,409.09 0 0 0 0 0
100766 - RAKD 8 0 0 0 27 12 1,646,204.55 0 0 0 0 0
185525 - SEGP 0 0 0 0 4 0 310,636.36 0 0 0 0 0
184763 - PMAD 0 0 0 0 7 0 337,272.73 0 0 0 0 0
171319 - RGKR 0 0 0 0 3 4 287,254.55 0 0 0 0 0
187295 - RGTPD 0 0 0 0 3 0 179,522.73 0 0 0 0 0
133486 - RGSD 0 0 0 0 6 0 359,045.45 0 0 0 0 0
183578 - IMGA 0 0 0 0 6 0 466,772.73 0 0 0 0 0
175112 - ISM 0 0 0 0 2 0 155,590.91 0 0 0 0 0
187296 - ISTP 0 0 0 0 3 0 219,068.18 0 0 0 0 0
100530 - RGA 3 0 0 0 22 0 1,620,500.00 0 0 0 0 0

Sub Total 2,723,568.18 71,022.73 45,069,984.09 0 0

MID-Marketama Indah

198252 - TSNHGR24 0 36 0 0 0 48 41,410.91 0 0 0 0 0

193194 - VGTHGR12JRK 0 24 0 6 0 42 63,420.00 0 0 0 0 0
193163 - SOFHGRBKG10 0 0 0 0 0 24 17,040.00 0 0 0 0 0
193146 - KISBTLGLM318 0 0 0 0 0 6 73,200.00 0 0 0 0 0
193151 - KISPCHGLM300 0 0 0 0 0 6 27,000.00 0 0 0 0 0

Sub Total 67,298.18 9,060.00 222,070.91 0 0

NIC-PT.Nugraha Indah Citarasa Indonesia

108959 - SAET 0 0 0 0 0 6 48,000.00 0 0 0 0 0

155977 - IKMRT 0 0 0 0 0 6 35,454.55 0 0 0 0 0
184552 - TOB335 0 0 0 0 0 6 53,454.55 0 0 0 0 0
107785 - SAPT 0 0 0 0 0 6 48,000.00 0 0 0 0 0
184557 - SAPMP135 0 6 0 0 0 36 150,545.45 0 0 0 0 0
110451 - TOT 0 0 0 0 0 6 40,090.91 0 0 0 0 0
110041 - RSA33N 0 0 0 0 2 0 23,636.36 0 0 0 0 0
123036 - RIG20 2 0 0 0 3 0 35,454.55 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:06:37PM
01.300.553.3-092.000 11-01-2019
Page 4 of 5
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

NIC-PT.Nugraha Indah Citarasa Indonesia

184559 - SAEP135 0 6 0 0 0 42 189,000.00 0 0 0 0 0

184550 - SAEB335 0 0 0 0 0 6 62,727.27 0 0 0 0 0
184547 - SAPB335 0 0 0 0 0 6 62,727.27 0 0 0 0 0
184555 - SAAMP135 0 0 0 0 0 12 64,909.09 0 0 0 0 0
184560 - TOP135 0 6 0 0 0 42 160,363.64 0 0 0 0 0
110040 - RNG20N 0 0 0 0 2 0 23,636.36 0 0 0 0 0
185700 - IKMP-N135 0 0 0 0 0 6 27,272.73 0 0 0 0 0
109116 - RBG20 0 0 0 0 6 0 43,636.36 0 0 0 0 0
184548 - SAPMB335 0 0 0 0 0 6 62,727.27 0 0 0 0 0
184556 - SAPP135 0 6 0 0 0 12 54,000.00 0 0 0 0 0

Sub Total 125,636.36 0.00 1,185,636.36 0 0

SIP-Salim Ivomas Pratama

107043 - SIB5LT 1 0 0 0 1 0 227,500.00 0 0 0 0 0

107041 - SIB1LT 2 0 0 0 2 0 292,000.00 0 0 0 0 0
109299 - SMN200 0 0 0 0 0 12 46,363.64 0 0 0 0 0
107383 - SIBP2L 4 0 0 0 4 0 494,272.65 0 0 0 0 0

Sub Total 1,013,772.65 0.00 1,060,136.29 0 0

TCL-PT Total Chemindo Loka

161455 - BSL330EXTRA 0 0 0 0 1 6 72,163.64 0 0 0 0 0

191357 - TBPLUS24 0 0 0 0 0 12 49,887.27 0 0 0 0 0
191356 - TPTPlus24 0 0 0 0 0 18 74,830.91 0 0 0 0 0
191358 - TLPLUS24 0 0 0 0 0 6 24,943.64 0 0 0 0 0
161454 - BSB330EXTRA 0 0 0 0 1 0 48,109.09 0 0 0 0 0
155510 - BOH750EXTRA 0 0 0 2 0 0 0.00 0 0 0 0 0
161456 - BAN330EXTRA 0 0 0 0 0 6 24,054.55 0 0 0 0 0

Sub Total 0.00 29,400.00 293,989.09 0 0

TSP-PT Tirta Sukses Perkasa

143015 - CLUB 1500 0 0 0 0 1 0 43,181.82 0 0 0 0 0

143019 - CLUB 0600 0 0 1 0 2 0 82,363.64 0 0 0 0 0
143017 - CLUB 0240 0 0 0 0 5 0 81,818.18 0 0 0 0 0

Sub Total 0.00 41,181.82 207,363.64 0 0

Total Incl.VAT 5,571,817.90 563,445.60 62,038,099.46

Exc.VAT 5,065,289.00 512,223.27 56,398,272.24 0 0.00

Cash 0.00 888,825.00

Credit 5,571,817.90 61,149,274.46

Total Call : 194 Eff Call by Route : 75 38.66 % NonRPS : 10 5.15 %

Total Outlet RPS : 120 Tot Otl Buy : 59 49.17 % Tot Eff Call : 85.00
Totalize Sold Item : 539 Avg.Item/Eff Call 6.34
Cash Receive : 35,550,517.00 : :
Target : 36,556,132 MTD Collectoin : 35,550,517 97.25 %
Giro Receive : 0.00 Giro Clearing : 0.00 Sundry Debet : 0.00 Total Collection : 35,550,517.00
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:06:37PM
01.300.553.3-092.000 11-01-2019
Page 5 of 5
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All