SUPPORT BUDGET JANUARI 2023

Harga Ori
SKU Total PO Cloter 1 Cloter 2 UOM
Pcs

Dancow 1 + 1000gr Vanila 2 2 12 113,050

Dancow 1 + 1000gr Madu 2 2 12 113,050
Dancow 3 + 1000gr Vanila 2 2 12 113,050
Dancow 3 + 1000gr Madu 2 2 12 113,050
Dancow 5 + 1000gr Madu 1 1 12 111,892
Dancow 5 + 1000gr Vanila 1 1 12 111,892
Lactogrow 3 750gr 5 5 12 114,581
Lactogrow 3 Vanila 750gr/735gr 5 5 12 114,581
Lactogrow 3 1000gr Honey 1 1 12 137,990
Lactogrow 3 1000gr Vanila 1 1 12 137,990
Lactogrow 4 Vanila 1000gr 1 1 12 128,183
Milo Activ-Go 1000gr 3 3 12 84,300
Milo Sich 22gr 50 50 20 18,625
BearBrand 200 200 30 9,801
Koko Krunch 170 1 1 18 18,275
Cerelac 100g & 120g 1 1 40 16,000
278 278 -
47999952
685713.6
 Hrg
Hrg Permintaan
Harga Ori CS Disc Dist 3% Nett + Disc Dist Permintaan Estimasi STT
Per/Cs
Per/Pcs
1,356,600.00 1,315,902 2,631,804 105,000 1,260,000 2,161,050
1,356,600.00 1,315,902 2,631,804 105,000 1,260,000 2,161,050
1,356,600.00 1,315,902 2,631,804 105,000 1,260,000 2,161,050
1,356,600.00 1,315,902 2,631,804 105,000 1,260,000 2,161,050
1,342,704.00 1,302,423 1,302,423 105,000 1,260,000 1,080,525
1,342,704.00 1,302,423 1,302,423 105,000 1,260,000 1,080,525
1,374,973 1,333,724 6,668,619 105,000 1,260,000 5,402,624
1,374,973 1,333,724 6,668,619 105,000 1,260,000 5,402,624
1,655,885 1,606,208 1,606,208 126,000 1,512,000 1,296,630
1,655,885 1,606,208 1,606,208 126,000 1,512,000 1,296,630
1,538,190 1,492,044 1,492,044 120,000 1,440,000 1,234,886
1,011,600 981,252 2,943,756 77,500 930,000 2,392,591
372,500 361,325 18,066,250 17,400 348,000 14,921,533
294,050 285,229 57,045,700 9,000 271,000 46,479,719
328,950 319,082 319,082 17,727 319,082 273,631
640,000 620,800.00 620,800 15,520 620,800 532,373
109,548,548 90,038,489
97,498,207.94

BUTUH BUDGET

No PB
Need Budget % Budget

111,804 4.4% 109,658.50 4,659 55,902 42432

111,804 4.4% 109,659 4,659 55,902
111,804 4.4% 109,659 4,659 55,902
111,804 4.4% 109,659 4,659 55,902
42,423 3.4% 108,535 3,535 42,423
42,423 3.4%
368,619 5.9%
368,619 5.9% 111,144 6,144 73,724
94,208 6.2% 133,851 7,851 94,208
94,208 6.2% 133,851 7,851 94,208
52,044 3.6%
153,756 5.5%
666,250 3.8%
2,845,700 5.3%
-
- 15,520 - -
5,175,467 4.9%

5,175,467
8240210
8240110
8240250
8240220
8240120
8240251
8240366
8240361
8240382
8240246
8230320
8340311
8340312
8340371
8340376
DANCOW 1+ COKLAT NUTRITODS 800G   12/D 1 DOS DOS
DANCOW 1+ MADU NUTRITOODS 800G     12/D 5 DOS DOS
DANCOW 1+ VANILA NUTRITODS 800G  12/D 10 DOS DOS
DANCOW 3+ COKLAT NUTRITODS 800G   12/D 1 DOS DOS
DANCOW 3+ MADU HAPPYNUTRI 800G    12/D 2 DOS DOS
DANCOW 3+ VANILA NUTRITODS 800G  12/D 4 DOS DOS
DANCOW 1+ MADU HAPPYNUTRI 1000G  12/D 1 DOS DOS
DANCOW 1+ VANILA HAPPYNUTRI 1000G 12/D 2 DOS DOS
DCW INSTAN FORT POUCH 1000G   12/D 2 DOS DOS
DANCOW INSTANT 800G           12/D 20 DOS DOS
DANCOW INSTANT 400G           24/D 4 DOS DOS
LACTOGROW 3 HAPPYNUTRI 24X350G    24/D 1 DOS LSN
LACTOGROW 3 HAPPYNUTRI HONEY 350GR  24/D 1 DOS DOS
LACTOGROW 4 HAPPYNUTRI VANILA 750G 12/D 2 DOS DOS
LACTOGROW 4 HAPPYNUTRI HONEY 750G    12/D 2 DOS DOS
BH 88,000.00 3141984 3,141,984 12 1,055,996
BH 88,000.00 374172 374172 60 5279987
BH 88,000.00 374172 374172 120 10559973
BH 87,000.00 3134340 3134340 12 1044000
BH 87,000.00 367644 367644 24 2087995
BH 87,000.00 367644 367644 48 4175989
BH 100,000.00 3115632 3115632 12 1200003
BH 100,000.00 3115632 3115632 24 2400007
BH 85,000.00 375912 375912 24 2040011
BH 77,000.00 346728 346728 240 18480029
BH 39,000.00 389640 389640 96 3743954
BH 47,000.00 3171240 3171240 24 1127996
BH 47,000.00 3171240 3171240 24 1127996
BH 100,000.00 322668 322668 24 2400011
BH 100,000.00 322668 322668 24 2400011