TARGET VACCANT YOGI TEDDI

103,000,000 100,500,000 74,600,000

SALES 34,240,000 34,380,000 19,940,000
DEVIASI !(68,760,000!) !(66,120,000!) !(54,660,000!)
% 33% 34% 27%
ESTIMASI 0 0 17,898,500
TOTAL 34,240,000 34,380,000 37,838,500
% 33.2% 34.2% 50.7%
!(68,760,000!) !(66,120,000!) !(36,761,500!)
HNA 44,710,000 43,840,000 21,720,000
ESTIMASI - - 21,560,000
JUMLAH EST 44,710,000 43,840,000 43,280,000
TGT HNA 145,500,000 134,170,000 154,600,000
31% 33% 28%

MR
NAME OPTHA GROUP JULY OPTHA GROUP AGUST OPTHA GROUP SEPT
VACCANT 13,693,374 13,944,549 13,693,374
YOGI D 15,948,166 16,264,498 15,948,166
TEDDY 10,654,836 10,894,945 10,654,836
MR DERMA GROUP DERMA GROUP
NAME DERMA GROUP JULI AGUST SEPT
VACCANT 20,961,576 22,627,622 20,961,576
YOGI D 18,210,020 19,881,604 18,210,020
TEDDY 18,254,411 19,350,510 18,254,411
MR OPTIMAX GROUP JULI OPTIMAX GROUP AGUST OPTIMAX GROUP SEPT
NAME
VACCANT 7,806,197 7,806,197 7,806,197
YOGI D 7,806,197 7,806,197 7,806,197
TEDDY 7,806,197 7,806,197 7,806,197
 CRB VACCANT
278,100,000 LACOMA
88,560,000 LAMOFER

2,406,626
-189,540,000 LERGIO 1,760,000
31.8% LUBRAN 13,693,374 12,950,000 118%
17,898,500 MOLCIN
106,458,500 OPEXA 1,390,000
38.3% TOTAL 16,100,000
!(171,641,500!) SELOXY PREMIUM 720,000

!(19,091,576!)
110,270,000 ACANTHE GRUP 130,000
21,560,000 DERMAPRO 350,000
131,830,000 PROSENTIALS 20,961,576 670,000 9%
434,270,000 PROXIDIL 2%
30% PROXIDIL 5%
TOTAL 1,870,000

!(7,586,197!)
OPTIMAX FOR G
OPTIMAX O3
OPTIMAX PREMIO 7,806,197 220,000 3%
TOTAL 220,000
42,461,147
 YOGI TEDDI TOTAL
2,880,000

!(10,248,166!)

!(10,654,836!)
130,000
15,948,166 1,650,000 36% 10,654,836 0% 40,296,375
1,040,000

5,700,000 -
480,000

!(17,440,020!)

!(12,944,411!)
50,000 3,480,000
220,000 450,000
18,210,020 500,000 4% 18,254,411 900,000 29% 57,426,007

770,000 5,310,000
!(7,636,197!)

!(7,806,197!)
7,806,197 170,000 2% 7,806,197 0% 23,418,590
170,000 -
41,964,382 36,715,444 121,140,973
TOTAL

21,800,000 54%

7,950,000 14%

390,000 2%

30,140,000 25%
0
ACANTHE NORMAL

0
ACANTHE OILY

0
AFUCID 5gr KRIM 2%(Box/1Tube)

0
ANEROCID 300 @ 30

0
CINOGENTA 10 GR

0
DESOXIRON

0
DERMAPRO CAPS

0
DERMAPRO CREAM

0
DERMOVEL 10GR CREAM

0
DERMOVEL 5GR CREAM

0
EVALEN CREAM 10GR

0
EVALEN GEL 10GR

0
FORDERM 10 GR

0
HISTRINE TABLET (Box/30)

0
HISTRINE LEVO

0
LEKUICIN KAPSUL

0
PROSENTIALS

0
PROXIDIL 2%
0
0 PROXIDIL 5%

SCAMETRINE
0

SELOXY AA (Box/30Kaplet)
0

SELOXY CAP(Box/30)
0

SELOXY PREMIUM
0

SPORACID 100MG (Box/10)

0

TERMISIL CREAM 10GR

0

VALCIRON
0

ZELFACE KRIM 10MG

0

LACOMA
0

LERGIO
0

LUBRAN
0

MOLCIN
0

NEUVIS PRO SYRUP

0

NEUVIS TAB
0

OPEXA
0

OPTIMAX (30/Bx)
0

OPTIMAX FOR G
0

OPTIMAX SYRUP 100ML

0

OPTIMAX O3
0

OPTIMAX PREMIO
0

VISCAID
0

PRE VISCAID
0

LAMOFER
0

LATANAPROST
0

LEVOFLOXACIN
0

MOXIFLOXACIN
0

OLOPATADINE
0

SODIUM HIALURONATE
 DISKON
TOTAL HJ
TIMOLOL

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0.00 0.00
0
ACANTHE NORMAL

0
ACANTHE OILY

0
AFUCID 5gr KRIM 2%(Box/1Tube)

0
ANEROCID 300 @ 30

0
CINOGENTA 10 GR

0
DESOXIRON

0
DERMAPRO CAPS

0
DERMAPRO CREAM

0
DERMOVEL 10GR CREAM

0
DERMOVEL 5GR CREAM

0
EVALEN CREAM 10GR

0
EVALEN GEL 10GR

0
FORDERM 10 GR

0
HISTRINE TABLET (Box/30)

0
HISTRINE LEVO

0
LEKUICIN KAPSUL

0
PROSENTIALS

0
PROXIDIL 2%
0
0 PROXIDIL 5%

SCAMETRINE
0

SELOXY AA (Box/30Kaplet)
0

SELOXY CAP(Box/30)
0

SELOXY PREMIUM
0

SPORACID 100MG (Box/10)

0

TERMISIL CREAM 10GR

0

VALCIRON
0

ZELFACE KRIM 10MG

0

LACOMA
0

LERGIO
0

LUBRAN
0

MOLCIN
0

NEUVIS PRO SYRUP

0

NEUVIS TAB
0

OPEXA
0

OPTIMAX (30/Bx)
0

OPTIMAX FOR G
0

OPTIMAX SYRUP 100ML

0

OPTIMAX O3
0

OPTIMAX PREMIO
0

VISCAID
0

PRE VISCAID
0

LAMOFER
0

LATANAPROST
0

LEVOFLOXACIN
0

MOXIFLOXACIN
0

OLOPATADINE
0

SODIUM HIALURONATE
0

TIMOLOL
 DISKON

TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
 KEC
Klinik Aini
Klinik Evara
RSUD Cideres

Apt Nusantara 50
30
55

135
ACANTHE NORMAL

ACANTHE OILY

50

0 50
AFUCID 5gr KRIM 2%(Box/1Tube)

0
ANEROCID 300 @ 30

0
CINOGENTA 10 GR

0
DESOXIRON

0
DERMAPRO CAPS

0
DERMAPRO CREAM

0
DERMOVEL 10GR CREAM

0
DERMOVEL 5GR CREAM

0
EVALEN CREAM 10GR

0
EVALEN GEL 10GR
30

30
FORDERM 10 GR

0
HISTRINE TABLET (Box/30)

0
HISTRINE LEVO

0
LEKUICIN KAPSUL

0
PROSENTIALS

0
PROXIDIL 2%

0
PROXIDIL 5%
50

50
SCAMETRINE
0
SELOXY AA (Box/30Kaplet)
0

SELOXY CAP(Box/30)
0

SELOXY PREMIUM
0

SPORACID 100MG (Box/10)

0

TERMISIL CREAM 10GR

0

VALCIRON
0

ZELFACE KRIM 10MG

0

LACOMA
0

LERGIO
30

80

LUBRAN
50

MOLCIN
0

NEUVIS PRO SYRUP

0

NEUVIS TAB
20

20

OPEXA
0

OPTIMAX (30/Bx)
0

OPTIMAX FOR G
0

OPTIMAX SYRUP 100ML

0

OPTIMAX O3
0

OPTIMAX PREMIO
0

VISCAID
0

PRE VISCAID
0

LAMOFER
0

LATANAPROST
0

LEVOFLOXACIN
0

MOXIFLOXACIN
0

OLOPATADINE
0

SODIUM HIALURONATE
0

TIMOLOL
 DISKON

TOTAL HJ

3,850,000 3,850,000
9,110,000 15% 7,743,500
3,000,000 42% 1,755,000
2,100,000 2,100,000
3,500,000 30% 2,450,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
21,560,000.00 17,898,500.00
 135

135
ACANTHE NORMAL

0
ACANTHE OILY

0 50
AFUCID 5gr KRIM 2%(Box/1Tube)

50 0

0
ANEROCID 300 @ 30

0
CINOGENTA 10 GR
0

0
DESOXIRON
0

DERMAPRO CAPS
0

DERMAPRO CREAM
0

0
DERMOVEL 10GR CREAM
0

0
DERMOVEL 5GR CREAM
0

0
EVALEN CREAM 10GR
0

0
EVALEN GEL 10GR
30

30
FORDERM 10 GR
0

0
HISTRINE TABLET (Box/30)
0

0 HISTRINE LEVO
0

LEKUICIN KAPSUL
0

PROSENTIALS
0

PROXIDIL 2%
0

PROXIDIL 5%
50

50

SCAMETRINE
0

SELOXY AA (Box/30Kaplet)
0

SELOXY CAP(Box/30)
0

SELOXY PREMIUM
0

SPORACID 100MG (Box/10)

0

TERMISIL CREAM 10GR

0

VALCIRON
0

ZELFACE KRIM 10MG

0

LACOMA
0

LERGIO
80

80

LUBRAN
0

MOLCIN
0

NEUVIS PRO SYRUP

0

NEUVIS TAB
20

20

OPEXA
0

OPTIMAX (30/Bx)
0

OPTIMAX FOR G
0

OPTIMAX SYRUP 100ML

0

OPTIMAX O3
0

OPTIMAX PREMIO
0

VISCAID
0

PRE VISCAID
0

LAMOFER
0

LATANAPROST
0

LEVOFLOXACIN
0

MOXIFLOXACIN
0

OLOPATADINE
0

SODIUM HIALURONATE
0

TIMOLOL
TOTAL

21,560,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,560,000
DISKON
HJ

21,560,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,560,000

176
390
23931600

-
-