AP Medica 2024 (1)

PT.
RAJAWALI NUSINDO
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN JANUARI TAHUN 2023
( dalam ribuan rupiah )
Group
Keterangan Jk1 Bdg Smg Sba1
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 243 255 145 178
020302 IMT MEDICA E-CAT 87,026 91,159 51,780 63,529
020304 SMITHS MEDFUSION E-CAT 992 1,039 590 724
020306 SMITHS GRASEBY E-CAT 1,475 1,545 878 1,077
020307 SMITHS LEVEL 1/EQUATOR 1,406 1,473 837 1,027
020308 SMITHS LEVEL 1/EQUATOR E-CAT 2,937 3,076 1,747 2,144
020310 SMITHS LEVEL 1/HOTLINE E-CAT 809 848 482 591
020315 RITA LEIBENGER 2,692 2,820 1,602 1,965
020316 RITA LEIBINGER E-CAT 11,259 11,794 6,699 8,220
020317 POLY MEDICAL 3,078 3,224 1,831 2,247
020318 POLY MEDICAL E-CAT 75,270 78,845 44,786 54,947
020319 POLY INDORAY 335 351 200 245
020320 POLY INDORAY E-CAT 82,597 86,520 49,145 60,296
020323 AMBU ( MULYA HUSADA JAYA ) 2,299 2,408 1,368 1,678
020325 E-CAT ENDO ELECTROMEDIC 133,170 139,495 79,235 97,213
020326 AMBU E-CAT 4,944 5,179 2,942 3,609
020328 PT.MEDEC - ECAT 6,304 6,604 3,751 4,602
020330 PT.ENESERS - TENDER 18,896 19,793 11,243 13,794
020335 PT.SKN - REDA ( REG ) 5,958 6,242 3,545 4,349
020336 PT.SKN - REDA ( E.CAT ) 18,509 19,389 11,013 13,512
020337 PT.GLOBAL PROMEDIKA SERVICE - E.CA 20,432 21,402 12,157 14,915
020339 PT.GLOBAL JAYA MEDIKA - E.CAT 6,863 7,189 4,083 5,009
020340 PT.KANNAI - E.CAT 42,649 44,675 25,376 31,134
020341 PT CIPTA ARKA NIAGA 0 0 0 0
020342 PT.BERKAH INSTALASI MEDIKA - E.CAT 6,518 6,827 3,878 4,758
020398 LAIN-LAIN MEDICA - TENDER 12,103 12,678 7,201 8,835
020399 LAIN-LAIN MEDICA - RUTIN 12,569 13,166 7,479 9,176
JUMLAH MARKETING EQUIPMENT 561,333 587,996 333,992 409,772
Mks Mdo Plb Mdn Pdg Blp Dps Yga
207 249 224 166 128 170 115 170

74,189 89,201 80,064 59,395 45,906 60,918 41,337 60,700
846 1,017 913 677 523 694 471 692
1,258 1,512 1,357 1,007 778 1,033 701 1,029
1,199 1,441 1,294 960 742 984 668 981
2,503 3,010 2,702 2,004 1,549 2,056 1,395 2,048
690 830 745 552 427 567 385 565
2,295 2,759 2,477 1,837 1,420 1,884 1,279 1,877
9,598 11,541 10,358 7,684 5,939 7,881 5,348 7,853
2,624 3,154 2,831 2,101 1,624 2,155 1,462 2,147
64,168 77,152 69,248 51,372 39,705 52,689 35,753 52,501
286 344 309 229 177 235 159 234
70,414 84,662 75,989 56,372 43,570 57,818 39,234 57,612
1,960 2,356 2,115 1,569 1,213 1,609 1,092 1,603
113,527 136,498 122,516 90,888 70,246 93,218 63,255 92,886
4,215 5,068 4,549 3,375 2,608 3,461 2,349 3,449
5,374 6,462 5,800 4,303 3,325 4,413 2,995 4,397
16,108 19,368 17,384 12,896 9,967 13,227 8,975 13,180
5,080 6,108 5,482 4,066 3,143 4,171 2,830 4,157
15,779 18,972 17,029 12,632 9,764 12,957 8,792 12,910
17,418 20,942 18,797 13,944 10,778 14,302 9,705 14,251
5,850 7,034 6,314 4,684 3,620 4,804 3,260 4,787
36,358 43,715 39,237 29,108 22,497 29,854 20,258 29,748
0 0 0 0 0 0 0 0
5,556 6,681 5,996 4,448 3,438 4,562 3,096 4,546
10,318 12,406 11,135 8,260 6,384 8,472 5,749 8,442
10,715 12,883 11,564 8,578 6,630 8,798 5,970 8,767
478,537 575,365 516,426 383,108 296,102 392,933 266,633 391,531
Ptk Bdl Pku Bjm Srg Ach Jmb Btm
104 99 131 176 167 140 128 112

37,203 35,463 18,524 63,094 59,830 50,040 45,688 40,249
424 404 493 719 682 570 521 459
631 601 731 1,070 1,014 848 775 682
601 573 697 1,020 967 809 738 650
1,255 1,197 1,818 2,129 2,019 1,689 1,542 1,358
346 330 356 587 557 465 425 374
1,151 1,097 1,001 1,951 1,851 1,548 1,413 1,245
4,813 4,588 10,124 8,163 7,741 6,474 5,911 5,207
1,316 1,254 2,722 2,231 2,116 1,770 1,616 1,423
32,178 30,673 21,801 54,571 51,748 43,280 39,517 34,812
143 137 182 243 231 193 176 155
35,310 33,658 40,745 59,883 56,786 47,493 43,363 38,201
983 937 1,862 1,667 1,580 1,322 1,207 1,063
56,929 54,266 60,109 96,548 91,553 76,572 69,914 61,591
2,114 2,015 4,021 3,585 3,399 2,843 2,596 2,287
2,695 2,569 4,753 4,571 4,334 3,625 3,310 2,916
8,078 7,700 6,824 13,699 12,991 10,865 9,920 8,739
2,548 2,428 27,840 40,859 4,097 3,427 3,128 2,756
7,913 7,543 6,291 13,419 12,725 10,643 9,717 8,561
8,734 8,326 15,554 14,813 14,047 11,748 10,726 9,450
2,934 2,797 4,869 4,975 4,718 3,946 3,603 3,174
18,232 17,379 20,711 30,920 29,321 24,523 22,391 19,725
0 0 13,860 0 0 0 0 0
2,786 2,656 950 4,725 4,481 3,748 3,422 3,014
5,174 4,932 47,963 8,775 8,321 6,959 6,354 5,598
5,373 5,122 1,952 9,113 8,641 7,227 6,599 5,813
239,969 228,743 316,883 443,505 385,916 322,766 294,699 259,616
Mad Crb Tgr Ckr Jbr Plu Pkr Jyp
164 156 152 103 128 115 103 129

58,742 55,914 54,391 36,986 45,688 41,337 36,986 46,124
670 637 620 422 521 471 422 526
996 948 922 627 775 701 627 782
949 903 879 598 738 668 598 745
1,982 1,887 1,835 1,248 1,542 1,395 1,248 1,556
546 520 506 344 425 385 344 429
1,817 1,730 1,682 1,144 1,413 1,279 1,144 1,427
7,600 7,234 7,037 4,785 5,911 5,348 4,785 5,967
2,077 1,977 1,923 1,308 1,616 1,462 1,308 1,631
50,807 48,361 47,044 31,990 39,517 35,753 31,990 39,893
226 215 210 143 176 159 143 178
55,753 53,069 51,623 35,104 43,363 39,234 35,104 43,776
1,552 1,477 1,437 977 1,207 1,092 977 1,218
89,889 85,561 83,231 56,597 69,914 63,255 56,597 70,580
3,337 3,177 3,090 2,101 2,596 2,349 2,101 2,621
4,255 4,050 3,940 2,679 3,310 2,995 2,679 3,341
12,754 12,140 11,810 8,031 9,920 8,975 8,031 10,015
4,022 3,829 3,725 2,532 3,128 2,830 2,532 3,159
12,494 11,892 11,568 7,867 9,717 8,792 7,867 9,810
13,791 13,127 12,770 8,683 10,726 9,705 8,683 10,829
4,632 4,409 4,289 2,917 3,603 3,260 2,917 3,637
28,788 27,402 26,656 18,126 22,391 20,258 18,126 22,604
0 0 0 0 0 0 0 0
4,399 4,188 4,074 2,770 3,422 3,096 2,770 3,454
8,170 7,776 7,564 5,144 6,354 5,749 5,144 6,415
8,484 8,076 7,856 5,342 6,599 5,970 5,342 6,662
378,899 360,657 350,834 238,567 294,699 266,633 238,567 297,508
Bgr Pwk Jk2 Smd Mlg Kdi Plp Mtr
140 191 152 103 105 140 104 120

50,040 123,609 470,609 36,986 37,639 50,040 37,203 42,860
570 781 622 422 429 570 424 489
848 1,162 926 627 638 848 631 727
809 1,107 882 598 608 809 601 693
1,689 2,312 1,843 1,248 1,270 1,689 1,255 1,446
465 637 508 344 350 465 346 399
1,548 2,119 1,689 1,144 1,164 1,548 1,151 1,326
6,474 8,865 7,065 4,785 4,870 6,474 4,813 5,545
1,770 2,423 1,931 1,308 1,331 1,770 1,316 1,516
43,280 59,266 47,232 31,990 32,554 43,280 32,178 37,070
193 264 210 143 145 193 143 165
47,493 65,035 51,830 35,104 35,723 47,493 35,310 40,679
1,322 1,810 1,442 977 994 1,322 983 1,132
76,572 104,854 83,563 56,597 57,595 76,572 56,929 65,586
2,843 3,893 3,103 2,101 2,138 2,843 2,114 2,435
3,625 4,964 3,956 2,679 2,727 3,625 2,695 3,105
10,865 14,878 11,857 8,031 8,172 10,865 8,078 9,306
3,427 4,691 35,365 2,532 24,375 3,427 2,548 2,935
10,643 14,574 11,615 7,867 8,005 10,643 7,913 9,116
11,748 16,087 12,821 8,683 8,837 11,748 8,734 10,063
3,946 5,404 4,306 2,917 2,968 3,946 2,934 3,380
24,523 33,581 26,762 18,126 18,446 24,523 18,232 21,005
0 0 0 0 0 0 0 0
3,748 5,132 4,090 2,770 2,819 3,748 2,786 3,210
6,959 9,530 7,595 5,144 5,235 6,959 5,174 5,961
7,227 9,897 7,887 5,342 5,436 7,227 5,373 6,190
322,766 497,066 799,862 238,567 264,573 322,766 239,969 276,456
Sra Kds Slo Sdo Amb Kpg Psr Gcab
110 110 98 110 110 117 98 6,163

39,379 39,379 35,028 39,379 39,379 41,772 35,028 2,649,795
449 449 399 449 449 476 399 25,115
668 668 594 668 668 708 594 37,353
636 636 566 636 636 675 566 35,602
1,329 1,329 1,182 1,329 1,329 1,410 1,182 74,710
366 366 326 366 366 389 326 20,450
1,218 1,218 1,083 1,218 1,218 5,404 1,083 71,932
5,095 5,095 4,532 5,095 5,095 1,292 4,532 285,490
1,393 1,393 1,239 1,393 1,393 1,477 1,239 79,118
34,060 34,060 30,296 34,060 34,060 36,130 30,296 1,890,181
152 152 135 152 152 161 135 8,507
37,375 37,375 33,245 37,375 37,375 39,647 33,245 2,091,000
1,040 1,040 925 1,040 1,040 1,103 925 58,921
60,259 60,259 53,601 60,259 60,259 63,921 53,601 3,365,684
2,237 2,237 1,990 2,237 2,237 2,373 1,990 126,753
2,853 2,853 2,537 2,853 2,853 3,026 2,537 161,239
8,550 8,550 7,605 8,550 8,550 9,070 7,605 475,857
2,696 2,696 2,399 2,696 2,696 8,884 2,399 271,736
8,376 8,376 7,450 8,376 8,376 2,860 7,450 459,713
9,245 9,245 8,224 9,245 9,245 9,807 8,224 522,712
3,105 3,105 2,762 3,105 3,105 3,294 2,762 175,217
19,299 19,299 17,166 19,299 19,299 20,471 17,166 1,079,358
0 0 0 0 0 0 0 13,860
2,949 2,949 2,623 2,949 2,949 3,128 2,623 162,732
5,477 5,477 4,872 5,477 5,477 5,810 4,872 348,393
5,688 5,688 5,059 5,688 5,688 6,033 5,059 313,949
254,003 254,003 225,937 254,003 254,003 269,439 225,937 14,811,540
PT. RAJAWALI NUSINDO
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN FEBRUARI TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 405 424 241 296
020302 IMT MEDICA E-CAT 145,043 151,932 86,300 105,882
020304 SMITHS MEDFUSION E-CAT 1,653 1,732 984 1,207
020306 SMITHS GRASEBY E-CAT 2,459 2,576 1,463 1,795
020307 SMITHS LEVEL 1/EQUATOR 2,344 2,455 1,395 1,711
020310 SMITHS LEVEL 1/HOTLINE E-CAT 1,349 1,413 803 985
020315 RITA LEIBENGER 4,487 4,700 2,670 3,275
020317 POLY MEDICAL 5,130 5,373 3,052 3,744
020319 POLY INDORAY 559 586 333 408
020326 AMBU E-CAT 8,241 8,632 4,903 6,016
020328 PT.MEDEC - ECAT 10,507 11,006 6,252 7,671
020335 PT.SKN - REDA ( REG ) 9,931 10,402 5,909 7,249
020336 PT.SKN - REDA ( E.CAT ) 30,849 32,314 18,355 22,520
020340 PT.KANNAI - E.CAT 71,082 74,458 42,294 51,889
345 415 373 276 214 284 192 283

123,649 148,669 133,439 98,992 76,510 101,530 68,895 101,167
1,409 1,695 1,521 1,128 872 1,157 785 1,153
2,096 2,520 2,262 1,678 1,297 1,721 1,168 1,715
1,998 2,402 2,156 1,600 1,236 1,641 1,113 1,635
4,172 5,017 4,503 3,340 2,582 3,426 2,325 3,414
1,150 1,383 1,241 921 712 944 641 941
3,825 4,599 4,128 3,062 2,367 3,140 2,131 3,129
15,997 19,234 17,264 12,807 9,899 13,136 8,914 13,089
4,373 5,258 4,719 3,501 2,706 3,591 2,437 3,578
106,946 128,586 115,414 85,620 66,175 87,815 59,589 87,501
477 573 514 382 295 391 266 390
117,357 141,104 126,649 93,954 72,616 96,363 65,389 96,020
3,266 3,927 3,525 2,615 2,021 2,682 1,820 2,672
189,211 227,498 204,193 151,480 117,079 155,364 105,426 154,809
7,025 8,447 7,581 5,624 4,347 5,769 3,914 5,748
8,957 10,770 9,667 7,171 5,542 7,355 4,991 7,329
26,847 32,280 28,973 21,494 16,612 22,045 14,959 21,966
8,466 10,179 9,136 6,778 5,238 6,952 4,717 6,927
26,299 31,620 28,381 21,054 16,273 21,594 14,653 21,517
29,030 34,904 31,328 23,241 17,963 23,837 16,175 23,752
9,751 11,724 10,523 7,806 6,033 8,006 5,433 7,978
60,597 72,859 65,395 48,513 37,495 49,757 33,764 49,579
0 0 0 0 0 0 0 0
9,260 11,134 9,994 7,414 5,730 7,604 5,160 7,577
17,197 20,676 18,558 13,767 10,641 14,120 9,582 14,070
17,859 21,472 19,273 14,297 11,050 14,664 9,951 14,612
797,561 958,943 860,710 638,515 493,505 654,887 444,389 652,550
173 165 182 294 278 233 213 187

62,006 59,105 28,647 105,156 99,717 83,400 76,147 67,082
707 674 689 1,199 1,137 951 868 765
1,051 1,002 1,021 1,783 1,691 1,414 1,291 1,137
1,002 955 974 1,699 1,611 1,348 1,230 1,084
2,092 1,994 2,501 3,548 3,365 2,814 2,569 2,264
577 550 503 978 928 776 708 624
1,918 1,829 1,436 3,253 3,084 2,580 2,356 2,075
8,022 7,647 13,641 13,605 12,901 10,790 9,852 8,679
2,193 2,090 3,670 3,719 3,526 2,950 2,693 2,372
53,630 51,121 32,207 90,951 86,247 72,134 65,861 58,021
239 228 253 405 384 321 293 259
58,851 56,097 56,970 99,805 94,642 79,155 72,272 63,669
1,638 1,561 2,522 2,778 2,634 2,203 2,011 1,772
94,883 90,444 84,673 160,913 152,589 127,621 116,523 102,651
3,523 3,358 5,444 5,975 5,666 4,738 4,326 3,811
4,492 4,282 6,461 7,618 7,224 6,042 5,516 4,860
13,463 12,833 9,822 22,832 21,651 18,108 16,534 14,565
4,246 4,048 38,923 68,099 6,828 5,711 5,214 4,593
13,188 12,571 9,116 22,365 21,209 17,738 16,196 14,267
14,557 13,876 21,132 24,688 23,411 19,580 17,878 15,749
4,890 4,661 6,641 8,292 7,864 6,577 6,005 5,290
30,387 28,966 28,996 51,534 48,868 40,872 37,318 32,875
0 0 17,820 0 0 0 0 0
4,644 4,427 1,583 7,875 7,468 6,246 5,703 5,024
8,624 8,220 62,339 14,625 13,868 11,599 10,590 9,330
8,956 8,537 3,207 15,188 14,402 12,045 10,998 9,689
399,950 381,239 441,371 739,176 643,193 537,944 491,166 432,694
273 260 253 172 213 192 172 215

97,904 93,190 90,652 61,643 76,147 68,895 61,643 76,873
1,116 1,062 1,033 703 868 785 703 876
1,660 1,580 1,537 1,045 1,291 1,168 1,045 1,303
1,582 1,506 1,465 996 1,230 1,113 996 1,242
3,304 3,145 3,059 2,080 2,569 2,325 2,080 2,594
911 867 843 573 708 641 573 715
3,028 2,882 2,804 1,907 2,356 2,131 1,907 2,378
12,667 12,057 11,728 7,975 9,852 8,913 7,975 9,946
3,462 3,296 3,206 2,180 2,693 2,437 2,180 2,719
84,679 80,602 78,406 53,316 65,861 59,589 53,316 66,489
377 359 349 238 293 266 238 296
92,922 88,448 86,038 58,506 72,272 65,389 58,506 72,961
2,586 2,461 2,395 1,628 2,011 1,820 1,628 2,031
149,815 142,603 138,717 94,328 116,523 105,426 94,328 117,633
5,562 5,295 5,150 3,502 4,326 3,914 3,502 4,368
7,092 6,751 6,567 4,466 5,516 4,991 4,466 5,569
21,258 20,234 19,683 13,384 16,534 14,959 13,384 16,691
6,703 6,381 6,207 4,221 5,214 4,717 4,221 5,264
20,823 19,821 19,281 13,111 16,196 14,653 13,111 16,350
22,985 21,879 21,283 14,472 17,878 16,175 14,472 18,048
7,721 7,349 7,149 4,861 6,005 5,433 4,861 6,062
47,980 45,670 44,426 30,210 37,318 33,764 30,210 37,673
0 0 0 0 0 0 0 0
7,332 6,979 6,789 4,617 5,703 5,160 4,617 5,757
13,616 12,960 12,607 8,573 10,590 9,582 8,573 10,691
14,140 13,459 13,093 8,903 10,998 9,951 8,903 11,103
631,499 601,094 584,721 397,611 491,166 444,389 397,611 495,844
233 319 254 172 175 233 173 199

83,400 114,203 507,014 61,643 62,731 83,400 62,006 71,434
951 1,302 1,037 703 715 951 707 814
1,414 1,936 1,543 1,045 1,064 1,414 1,051 1,211
1,348 1,845 1,471 996 1,014 1,348 1,002 1,154
2,814 3,854 3,071 2,080 2,117 2,814 2,092 2,410
776 1,062 847 573 584 776 577 664
2,580 3,533 2,815 1,907 1,941 2,580 1,918 2,210
10,790 14,775 11,775 7,975 8,116 10,790 8,022 9,242
2,950 4,039 3,219 2,180 2,219 2,950 2,193 2,526
72,134 98,776 78,720 53,316 54,257 72,134 53,630 61,784
321 440 351 238 242 321 239 275
79,155 108,391 86,383 58,506 59,539 79,155 58,851 67,798
2,203 3,017 2,404 1,628 1,657 2,203 1,638 1,887
127,621 174,757 139,273 94,328 95,993 127,621 94,883 109,310
4,738 6,489 5,171 3,502 3,564 4,738 3,523 4,059
6,042 8,273 6,593 4,466 4,544 6,042 4,492 5,175
18,108 24,796 19,762 13,384 13,621 18,108 13,463 15,510
5,711 7,819 58,941 4,221 40,625 5,711 4,246 4,891
17,738 24,290 19,358 13,111 13,342 17,738 13,188 15,193
19,580 26,812 21,368 14,472 14,728 19,580 14,557 16,771
6,577 9,006 7,177 4,861 4,947 6,577 4,890 5,633
40,872 55,968 44,604 30,210 30,743 40,872 30,387 35,008
0 0 0 0 0 0 0 0
6,246 8,553 6,816 4,617 4,698 6,246 4,644 5,350
11,599 15,883 12,658 8,573 8,724 11,599 8,624 9,935
12,045 16,494 13,145 8,903 9,060 12,045 8,956 10,317
537,944 736,631 1,055,770 397,611 440,957 537,944 399,950 460,761
183 183 163 183 183 194 200 10,273

65,632 65,632 58,380 65,632 65,632 69,621 71,597 4,058,170
748 748 665 748 748 794 816 41,875
1,113 1,113 990 1,113 1,113 1,180 1,214 62,282
1,061 1,061 943 1,061 1,061 1,125 1,157 59,363
2,215 2,215 1,970 2,215 2,215 2,349 2,416 124,434
611 611 543 611 611 648 666 34,115
2,030 2,030 1,805 2,030 2,030 9,007 2,214 120,065
8,491 8,491 7,553 8,491 8,491 2,153 9,263 474,294
2,321 2,321 2,065 2,321 2,321 2,462 2,532 131,465
56,766 56,766 50,494 56,766 56,766 60,216 61,925 3,157,606
253 253 225 253 253 268 276 14,179
62,292 62,292 55,409 62,292 62,292 66,078 67,953 3,486,609
1,734 1,734 1,542 1,734 1,734 1,839 1,891 97,969
100,432 100,432 89,334 100,432 100,432 106,535 109,559 5,614,193
3,729 3,729 3,317 3,729 3,729 3,956 4,068 210,750
4,754 4,754 4,229 4,754 4,754 5,043 5,187 268,229
14,250 14,250 12,676 14,250 14,250 15,117 15,546 794,413
4,493 4,493 3,997 4,493 4,493 14,807 4,902 446,315
13,959 13,959 12,417 13,959 13,959 4,767 15,228 767,632
15,409 15,409 13,706 15,409 15,409 16,345 16,809 869,497
5,176 5,176 4,604 5,176 5,176 5,490 5,646 291,597
32,164 32,164 28,610 32,164 32,164 34,119 35,088 1,799,884
0 0 0 0 0 0 0 17,820
4,915 4,915 4,372 4,915 4,915 5,214 5,362 272,210
9,128 9,128 8,119 9,128 9,128 9,683 9,957 564,893
9,479 9,479 8,432 9,479 9,479 10,055 10,341 525,111
423,337 423,337 376,560 423,337 423,337 449,066 461,813 24,315,243
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN MARET TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 891 933 530 651
020302 IMT MEDICA E-CAT 319,094 334,251 189,861 232,938
020304 SMITHS MEDFUSION E-CAT 3,637 3,810 2,164 2,655
020310 SMITHS LEVEL 1/HOTLINE E-CAT 2,968 3,109 1,766 2,167
020315 RITA LEIBENGER 9,870 10,339 5,873 7,205
020317 POLY MEDICAL 11,285 11,821 6,714 8,238
020319 POLY INDORAY 1,230 1,288 732 898
020326 AMBU E-CAT 18,130 18,991 10,787 13,235
020328 PT.MEDEC - ECAT 23,116 24,214 13,754 16,874
020335 PT.SKN - REDA ( REG ) 21,848 22,886 12,999 15,949
020336 PT.SKN - REDA ( E.CAT ) 67,867 71,091 40,381 49,544
020340 PT.KANNAI - E.CAT 156,379 163,807 93,046 114,157
JUMLAH MARKETING EQUIPMENT 2,058,219 2,155,984 1,224,641 1,502,501
760 913 820 608 470 624 423 622

272,028 327,071 293,567 217,782 168,322 223,366 151,570 222,568
3,101 3,728 3,346 2,482 1,919 2,546 1,728 2,537
4,612 5,545 4,977 3,692 2,854 3,787 2,570 3,773
4,396 5,285 4,744 3,519 2,720 3,609 2,449 3,596
9,179 11,036 9,906 7,349 5,680 7,537 5,114 7,510
2,530 3,042 2,731 2,026 1,566 2,078 1,410 2,070
8,415 10,117 9,080 6,736 5,206 6,909 4,688 6,884
35,194 42,316 37,981 28,176 21,777 28,898 19,610 28,795
9,620 11,567 10,382 7,702 5,953 7,899 5,361 7,871
235,282 282,890 253,911 188,363 145,585 193,193 131,095 192,503
1,048 1,260 1,131 839 649 861 584 858
258,185 310,428 278,628 206,699 159,757 211,999 143,857 211,243
7,185 8,639 7,754 5,752 4,446 5,900 4,003 5,879
416,265 500,494 449,224 333,256 257,571 341,802 231,936 340,581
15,456 18,583 16,679 12,373 9,563 12,691 8,612 12,645
19,706 23,693 21,266 15,776 12,193 16,181 10,980 16,123
59,064 71,016 63,741 47,286 36,547 48,499 32,910 48,325
18,625 22,394 20,100 14,912 11,525 15,294 10,378 15,239
57,857 69,564 62,438 46,320 35,800 47,507 32,237 47,338
63,865 76,788 68,922 51,130 39,518 52,441 35,585 52,254
21,452 25,792 23,150 17,174 13,274 17,614 11,953 17,551
133,313 160,289 143,869 106,729 82,490 109,465 74,280 109,074
0 0 0 0 0 0 0 0
20,373 24,495 21,986 16,310 12,606 16,729 11,351 16,669
37,833 45,488 40,828 30,288 23,410 31,065 21,080 30,954
39,289 47,239 42,400 31,454 24,311 32,261 21,891 32,146
1,754,632 2,109,675 1,893,561 1,404,736 1,085,710 1,440,754 977,654 1,435,609
381 363 266 646 613 512 468 412

136,413 130,031 54,839 231,343 219,377 183,479 167,524 147,581
1,555 1,482 1,027 2,637 2,500 2,091 1,909 1,682
2,313 2,204 1,525 3,922 3,719 3,111 2,840 2,502
2,204 2,101 1,454 3,738 3,545 2,965 2,707 2,385
4,603 4,388 3,555 7,806 7,403 6,191 5,653 4,980
1,269 1,210 772 2,152 2,041 1,707 1,558 1,373
4,220 4,022 2,307 7,156 6,786 5,675 5,182 4,565
17,649 16,823 18,133 29,930 28,382 23,738 21,674 19,094
4,824 4,599 4,892 8,181 7,758 6,489 5,925 5,219
117,986 112,466 55,687 200,093 189,743 158,694 144,895 127,645
526 501 370 892 845 707 646 569
129,471 123,414 85,139 219,571 208,214 174,142 158,999 140,071
3,603 3,435 3,410 6,111 5,795 4,846 4,425 3,898
208,743 198,977 129,291 354,009 335,697 280,765 256,351 225,832
7,750 7,388 7,357 13,144 12,464 10,425 9,518 8,385
9,882 9,420 8,845 16,759 15,892 13,291 12,136 10,691
29,619 28,233 15,909 50,231 47,633 39,838 36,374 32,044
9,340 8,903 58,148 149,819 15,020 12,562 11,470 10,104
29,013 27,656 15,023 49,204 46,659 39,024 35,631 31,389
32,026 30,528 28,882 54,314 51,504 43,076 39,331 34,648
10,757 10,254 9,193 18,243 17,300 14,469 13,211 11,638
66,852 63,725 43,494 113,375 107,511 89,918 82,099 72,325
0 0 19,800 0 0 0 0 0
10,216 9,738 3,482 17,326 16,430 13,741 12,546 11,053
18,972 18,084 72,465 32,174 30,510 25,518 23,299 20,525
19,702 18,780 6,887 33,413 31,685 26,500 24,196 21,315
879,888 838,725 652,152 1,626,189 1,415,025 1,183,476 1,080,565 951,925
601 573 557 379 468 423 379 472

215,388 205,018 199,434 135,615 167,524 151,570 135,615 169,120
2,455 2,337 2,273 1,546 1,909 1,728 1,546 1,928
3,652 3,476 3,381 2,299 2,840 2,570 2,299 2,867
3,480 3,313 3,223 2,191 2,707 2,449 2,191 2,733
7,268 6,918 6,730 4,576 5,653 5,114 4,576 5,707
2,004 1,907 1,855 1,261 1,558 1,410 1,261 1,573
6,662 6,342 6,169 4,195 5,182 4,688 4,195 5,231
27,866 26,525 25,802 17,546 21,674 19,610 17,546 21,880
7,617 7,250 7,053 4,796 5,925 5,360 4,796 5,981
186,293 177,324 172,494 117,296 144,895 131,095 117,296 146,275
830 790 769 523 646 584 523 652
204,428 194,585 189,285 128,714 158,999 143,857 128,714 160,514
5,689 5,415 5,268 3,582 4,425 4,003 3,582 4,467
329,594 313,725 305,179 207,522 256,351 231,936 207,522 258,792
12,237 11,648 11,331 7,705 9,518 8,612 7,705 9,609
15,603 14,852 14,447 9,824 12,136 10,980 9,824 12,251
46,767 44,515 43,302 29,446 36,374 32,910 29,446 36,720
14,747 14,038 13,655 9,285 11,470 10,378 9,285 11,580
45,811 43,605 42,417 28,844 35,631 32,237 28,844 35,970
50,568 48,133 46,822 31,839 39,331 35,585 31,839 39,705
16,985 16,167 15,727 10,694 13,211 11,953 10,694 13,336
105,556 100,474 97,737 66,461 82,099 74,280 66,461 82,881
0 0 0 0 0 0 0 0
16,131 15,354 14,936 10,157 12,546 11,351 10,157 12,666
29,955 28,513 27,736 18,861 23,299 21,080 18,861 23,521
31,109 29,611 28,804 19,587 24,196 21,891 19,587 24,426
1,389,297 1,322,407 1,286,387 874,744 1,080,565 977,654 874,744 1,090,856
512 702 559 379 385 512 381 439

183,479 196,159 616,232 135,615 138,008 183,479 136,413 157,154
2,091 2,864 2,282 1,546 1,573 2,091 1,555 1,791
3,111 4,259 3,395 2,299 2,340 3,111 2,313 2,664
2,965 4,060 3,235 2,191 2,230 2,965 2,204 2,539
6,191 8,478 6,756 4,576 4,657 6,191 4,603 5,303
1,707 2,337 1,863 1,261 1,284 1,707 1,269 1,462
5,675 7,772 6,194 4,195 4,269 5,675 4,220 4,861
23,738 32,506 25,905 17,546 17,855 23,738 17,649 20,332
6,489 8,885 7,081 4,796 4,881 6,489 4,824 5,558
158,694 217,308 173,184 117,296 119,366 158,694 117,986 135,925
707 968 772 523 532 707 526 606
174,142 238,461 190,042 128,714 130,985 174,142 129,471 149,157
4,846 6,636 5,289 3,582 3,645 4,846 3,603 4,151
280,765 384,465 306,400 207,522 211,184 280,765 208,743 240,482
10,425 14,275 11,376 7,705 7,841 10,425 7,750 8,929
13,291 18,201 14,505 9,824 9,997 13,291 9,882 11,384
39,838 54,552 43,476 29,446 29,965 39,838 29,619 34,122
12,562 17,202 129,671 9,285 89,375 12,562 9,340 10,761
39,024 53,437 42,587 28,844 29,353 39,024 29,013 33,425
43,076 58,987 47,010 31,839 32,401 43,076 32,026 36,896
14,469 19,813 15,790 10,694 10,883 14,469 10,757 12,393
89,918 123,129 98,128 66,461 67,634 89,918 66,852 77,017
0 0 0 0 0 0 0 0
13,741 18,817 14,996 10,157 10,336 13,741 10,216 11,770
25,518 34,942 27,847 18,861 19,194 25,518 18,972 21,856
26,500 36,288 28,920 19,587 19,933 26,500 19,702 22,698
1,183,476 1,565,503 1,823,494 874,744 970,105 1,183,476 879,888 1,013,674
403 403 359 403 403 428 359 22,385

144,390 144,390 128,435 144,390 144,390 153,165 128,435 8,336,423
1,646 1,646 1,464 1,646 1,646 1,746 1,464 91,307
2,448 2,448 2,177 2,448 2,448 2,597 2,177 135,806
2,333 2,333 2,075 2,333 2,333 2,475 2,075 129,441
4,872 4,872 4,334 4,872 4,872 5,168 4,334 270,825
1,343 1,343 1,195 1,343 1,343 1,425 1,195 74,449
4,466 4,466 3,973 4,466 4,466 19,816 3,973 262,385
18,681 18,681 16,617 18,681 18,681 4,738 16,617 1,027,810
5,106 5,106 4,542 5,106 5,106 5,417 4,542 285,010
124,886 124,886 111,086 124,886 124,886 132,475 111,086 6,906,417
556 556 495 556 556 590 495 30,894
137,042 137,042 121,899 137,042 137,042 145,371 121,899 7,602,744
3,814 3,814 3,392 3,814 3,814 4,046 3,392 212,625
220,950 220,950 196,535 220,950 220,950 234,378 196,535 12,249,739
8,204 8,204 7,297 8,204 8,204 8,702 7,297 457,378
10,460 10,460 9,304 10,460 10,460 11,095 9,304 582,627
31,351 31,351 27,887 31,351 31,351 33,256 27,887 1,735,697
9,886 9,886 8,794 9,886 9,886 32,576 8,794 952,420
30,710 30,710 27,317 30,710 30,710 10,487 27,317 1,677,570
33,899 33,899 30,153 33,899 33,899 35,959 30,153 1,888,462
11,386 11,386 10,128 11,386 11,386 12,078 10,128 633,804
70,762 70,762 62,943 70,762 70,762 75,062 62,943 3,925,198
0 0 0 0 0 0 0 19,800
10,814 10,814 9,619 10,814 10,814 11,471 9,619 596,684
20,081 20,081 17,862 20,081 20,081 21,302 17,862 1,174,041
20,854 20,854 18,550 20,854 20,854 22,122 18,550 1,150,875
931,344 931,344 828,432 931,344 931,344 987,945 828,432 52,432,817
GABUNGAN NUSINDO
ANGGARAN PENJUALAN TRIWULAN I TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 1,539 1,612 916 1,124
020302 IMT MEDICA E-CAT 551,162 577,343 327,942 402,349
020315 RITA LEIBENGER 17,049 17,858 10,144 12,445
020317 POLY MEDICAL 19,492 20,418 11,597 14,229
020319 POLY INDORAY 2,124 2,225 1,264 1,551
020326 AMBU E-CAT 31,315 32,802 18,632 22,860
020328 PT.MEDEC - ECAT 39,927 41,823 23,756 29,147
020335 PT.SKN - REDA ( REG ) 37,737 39,530 22,453 27,547
020336 PT.SKN - REDA ( E.CAT ) 117,225 122,794 69,750 85,575
020340 PT.KANNAI - E.CAT 270,110 282,940 160,715 197,180
1,312 1,578 1,416 1,050 812 1,077 731 1,074

469,866 564,942 507,069 376,169 290,738 385,814 261,802 384,436
5,356 6,439 5,780 4,288 3,314 4,398 2,984 4,382
7,966 9,578 8,596 6,377 4,929 6,541 4,438 6,517
7,592 9,129 8,194 6,078 4,698 6,234 4,230 6,212
15,855 19,063 17,110 12,693 9,810 13,019 8,834 12,972
4,371 5,255 4,717 3,499 2,704 3,589 2,435 3,576
14,534 17,474 15,685 11,636 8,993 11,934 8,098 11,891
60,790 73,090 65,603 48,667 37,615 49,915 33,871 49,737
16,617 19,979 17,933 13,303 10,282 13,645 9,259 13,596
406,395 488,628 438,573 325,355 251,465 333,697 226,437 332,505
1,811 2,177 1,954 1,450 1,120 1,487 1,009 1,482
445,956 536,193 481,266 357,026 275,943 366,180 248,480 364,874
12,411 14,922 13,394 9,936 7,679 10,191 6,915 10,154
719,003 864,490 775,933 575,624 444,896 590,384 400,617 588,276
26,696 32,098 28,810 21,372 16,519 21,920 14,875 21,842
34,038 40,925 36,733 27,250 21,061 27,949 18,965 27,849
102,020 122,664 110,098 81,676 63,127 83,770 56,844 83,471
32,171 38,681 34,718 25,755 19,905 26,417 17,925 26,323
99,935 120,156 107,848 80,007 61,837 82,058 55,683 81,765
110,313 132,635 119,048 88,315 68,258 90,580 61,465 90,256
37,053 44,550 39,987 29,664 22,927 30,425 20,645 30,316
230,268 276,862 248,501 184,350 142,483 189,077 128,302 188,401
0 0 0 0 0 0 0 0
35,190 42,310 37,976 28,172 21,774 28,895 19,607 28,792
65,347 78,570 70,521 52,316 40,435 53,657 36,410 53,466
67,863 81,595 73,236 54,330 41,991 55,723 37,812 55,524
3,030,730 3,643,983 3,270,697 2,426,359 1,875,317 2,488,575 1,688,675 2,479,690
658 627 578 1,116 1,058 885 808 712

235,622 224,599 102,010 399,593 378,924 316,918 289,360 254,913
2,686 2,560 2,209 4,555 4,319 3,612 3,298 2,905
3,995 3,808 3,276 6,774 6,424 5,373 4,906 4,322
3,807 3,629 3,124 6,457 6,123 5,121 4,676 4,119
7,951 7,579 7,875 13,484 12,786 10,694 9,764 8,602
2,192 2,089 1,631 3,717 3,525 2,948 2,692 2,371
7,288 6,947 4,744 12,360 11,721 9,803 8,950 7,884
30,484 29,058 41,898 51,698 49,024 41,002 37,436 32,980
8,333 7,943 11,284 14,132 13,401 11,208 10,233 9,015
203,794 194,259 109,694 345,615 327,738 274,108 250,273 220,478
908 866 806 1,540 1,460 1,221 1,115 982
223,631 213,169 182,853 379,258 359,642 300,791 274,635 241,941
6,224 5,932 7,794 10,555 10,009 8,371 7,643 6,733
360,555 343,688 274,073 611,469 579,839 484,958 442,788 390,074
13,387 12,761 16,822 22,703 21,529 18,006 16,440 14,483
17,069 16,270 20,058 28,947 27,450 22,958 20,962 18,466
51,160 48,766 32,556 86,762 82,274 68,811 62,828 55,348
16,134 15,378 124,910 258,778 25,944 21,700 19,812 17,453
50,114 47,770 30,429 84,989 80,593 67,405 61,544 54,217
55,318 52,730 65,568 93,815 88,962 74,405 67,935 59,847
18,581 17,711 20,703 31,511 29,881 24,992 22,818 20,102
115,472 110,070 93,201 195,829 185,700 155,313 141,807 124,926
0 0 51,480 0 0 0 0 0
17,646 16,821 6,014 29,927 28,379 23,735 21,671 19,091
32,769 31,236 182,768 55,574 52,699 44,076 40,243 35,452
34,031 32,439 12,046 57,713 54,728 45,773 41,792 36,817
1,519,807 1,448,707 1,410,406 2,808,870 2,444,134 2,044,186 1,866,430 1,644,235
1,039 989 962 654 808 731 654 816

372,035 354,122 344,477 234,244 289,360 261,802 234,244 292,116
4,240 4,036 3,926 2,670 3,298 2,984 2,670 3,330
6,307 6,004 5,840 3,971 4,906 4,438 3,971 4,952
6,012 5,722 5,566 3,785 4,676 4,230 3,785 4,720
12,554 11,949 11,624 7,904 9,764 8,834 7,904 9,857
3,461 3,294 3,204 2,179 2,692 2,435 2,179 2,717
11,507 10,954 10,656 7,246 8,950 8,098 7,246 9,035
48,133 45,815 44,567 30,306 37,436 33,871 30,306 37,793
13,157 12,524 12,182 8,284 10,233 9,259 8,284 10,331
321,779 306,286 297,944 202,602 250,273 226,437 202,602 252,656
1,434 1,365 1,328 903 1,115 1,009 903 1,126
353,103 336,102 326,946 222,324 274,635 248,480 222,324 277,251
9,827 9,354 9,099 6,187 7,643 6,915 6,187 7,716
569,298 541,889 527,128 358,448 442,788 400,617 358,448 447,006
21,137 20,120 19,572 13,309 16,440 14,875 13,309 16,597
26,951 25,653 24,954 16,969 20,962 18,965 16,969 21,161
80,779 76,889 74,795 50,861 62,828 56,844 50,861 63,426
25,472 24,247 23,587 16,037 19,812 17,925 16,037 20,002
79,128 75,317 73,266 49,821 61,544 55,683 49,821 62,130
87,345 83,139 80,874 54,995 67,935 61,465 54,995 68,582
29,338 27,925 27,165 18,472 22,818 20,645 18,472 23,036
182,324 173,546 168,819 114,797 141,807 128,302 114,797 143,158
0 0 0 0 0 0 0 0
27,863 26,521 25,799 17,543 21,671 19,607 17,543 21,877
51,741 49,250 47,908 32,578 40,243 36,410 32,578 40,626
53,733 51,146 49,753 33,832 41,792 37,812 33,832 42,190
2,399,694 2,284,158 2,221,942 1,510,921 1,866,430 1,688,675 1,510,921 1,884,208
885 1,212 966 654 666 885 658 758

316,918 433,972 1,593,855 234,244 238,378 316,918 235,622 271,447
3,612 4,946 3,942 2,670 2,717 3,612 2,686 3,094
5,373 7,357 5,863 3,971 4,041 5,373 3,995 4,602
5,121 7,012 5,589 3,785 3,852 5,121 3,807 4,386
10,694 14,644 11,670 7,904 8,044 10,694 7,951 9,160
2,948 4,037 3,217 2,179 2,217 2,948 2,192 2,525
9,803 13,424 10,698 7,246 7,373 9,803 7,288 8,397
41,002 56,146 44,746 30,306 30,841 41,002 30,484 35,119
11,208 15,348 12,231 8,284 8,431 11,208 8,333 9,600
274,108 375,350 299,136 202,602 206,177 274,108 203,794 234,780
1,221 1,672 1,333 903 919 1,221 908 1,046
300,791 411,888 328,255 222,324 226,247 300,791 223,631 257,634
8,371 11,463 9,135 6,187 6,296 8,371 6,224 7,170
484,958 664,077 529,236 358,448 364,772 484,958 360,555 415,377
18,006 24,657 19,650 13,309 13,544 18,006 13,387 15,423
22,958 31,437 25,054 16,969 17,268 22,958 17,069 19,664
68,811 94,227 75,094 50,861 51,758 68,811 51,160 58,938
21,700 29,712 223,977 16,037 154,374 21,700 16,134 18,587
67,405 92,300 73,560 49,821 50,701 67,405 50,114 57,734
74,405 101,886 81,198 54,995 55,965 74,405 55,318 63,729
24,992 34,222 27,274 18,472 18,798 24,992 18,581 21,406
155,313 212,677 169,494 114,797 116,822 155,313 115,472 133,029
0 0 0 0 0 0 0 0
23,735 32,501 25,902 17,543 17,853 23,735 17,646 20,329
44,076 60,355 48,100 32,578 33,153 44,076 32,769 37,752
45,773 62,679 49,952 33,832 34,429 45,773 34,031 39,205
2,044,186 2,799,201 3,679,126 1,510,921 1,675,635 2,044,186 1,519,807 1,750,891
696 696 620 696 696 739 656 38,821

249,401 249,401 221,843 249,401 249,401 264,558 235,060 15,044,388
2,843 2,843 2,529 2,843 2,843 3,015 2,679 158,297
4,228 4,228 3,761 4,228 4,228 4,485 3,985 235,441
4,030 4,030 3,585 4,030 4,030 4,275 3,798 224,407
8,416 8,416 7,486 8,416 8,416 8,927 7,932 469,969
2,320 2,320 2,064 2,320 2,320 2,461 2,186 129,014
7,714 7,714 6,861 7,714 7,714 34,228 7,270 454,382
32,267 32,267 28,701 32,267 32,267 8,183 30,411 1,787,594
8,820 8,820 7,845 8,820 8,820 9,356 8,313 495,593
215,711 215,711 191,876 215,711 215,711 228,821 203,307 11,954,205
961 961 855 961 961 1,020 906 53,581
236,709 236,709 210,554 236,709 236,709 251,095 223,098 13,180,353
6,588 6,588 5,860 6,588 6,588 6,988 6,209 369,515
381,641 381,641 339,471 381,641 381,641 404,834 359,696 21,229,616
14,170 14,170 12,604 14,170 14,170 15,031 13,355 794,881
18,067 18,067 16,071 18,067 18,067 19,165 17,028 1,012,095
54,152 54,152 48,168 54,152 54,152 57,443 51,038 3,005,967
17,076 17,076 15,189 17,076 17,076 56,268 16,094 1,670,471
53,045 53,045 47,184 53,045 53,045 18,114 49,995 2,904,915
58,553 58,553 52,083 58,553 58,553 62,112 55,186 3,280,671
19,667 19,667 17,494 19,667 19,667 20,863 18,536 1,100,617
122,225 122,225 108,719 122,225 122,225 129,653 115,196 6,804,440
0 0 0 0 0 0 0 51,480
18,678 18,678 16,614 18,678 18,678 19,814 17,604 1,031,626
34,686 34,686 30,853 34,686 34,686 36,794 32,691 2,087,328
36,021 36,021 32,041 36,021 36,021 38,210 33,950 1,989,934
1,608,685 1,608,685 1,430,929 1,608,685 1,608,685 1,706,450 1,516,182 91,559,601
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN APRIL TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 1,134 1,188 675 828
020302 IMT MEDICA E-CAT 406,120 425,410 241,641 296,467
020315 RITA LEIBENGER 12,562 13,159 7,475 9,171
020317 POLY MEDICAL 14,362 15,045 8,546 10,485
020319 POLY INDORAY 1,565 1,639 931 1,142
020326 AMBU E-CAT 23,074 24,170 13,729 16,844
020328 PT.MEDEC - ECAT 29,420 30,817 17,505 21,476
020335 PT.SKN - REDA ( REG ) 27,806 29,127 16,544 20,298
020336 PT.SKN - REDA ( E.CAT ) 86,377 90,480 51,394 63,055
020340 PT.KANNAI - E.CAT 199,028 208,482 118,422 145,291
967 1,162 1,043 774 598 794 539 791

346,217 416,273 373,630 277,177 214,228 284,284 192,907 283,268
3,946 4,745 4,259 3,159 2,442 3,240 2,199 3,229
5,870 7,057 6,334 4,699 3,632 4,820 3,270 4,802
5,594 6,726 6,037 4,479 3,462 4,594 3,117 4,577
11,683 14,046 12,608 9,353 7,229 9,593 6,509 9,558
3,220 3,872 3,475 2,578 1,993 2,644 1,794 2,635
10,709 12,876 11,557 8,573 6,627 8,793 5,967 8,762
44,793 53,856 48,339 35,860 27,716 36,780 24,958 36,648
12,244 14,722 13,214 9,803 7,576 10,054 6,822 10,018
299,449 360,042 323,159 239,735 185,290 245,882 166,849 245,004
1,334 1,604 1,440 1,068 826 1,096 743 1,092
328,599 395,090 354,617 263,072 203,327 269,817 183,090 268,853
9,145 10,995 9,869 7,321 5,659 7,509 5,095 7,482
529,792 636,992 571,740 424,144 327,819 435,019 295,192 433,466
19,671 23,651 21,228 15,748 12,172 16,152 10,960 16,094
25,080 30,155 27,066 20,079 15,519 20,594 13,974 20,520
75,173 90,384 81,125 60,182 46,515 61,726 41,885 61,505
23,705 28,502 25,583 18,979 14,667 19,464 13,208 19,395
73,637 88,536 79,467 58,952 45,564 60,464 41,029 60,248
81,283 97,731 87,719 65,074 50,295 66,743 45,290 66,504
27,302 32,827 29,464 21,858 16,894 22,418 15,212 22,338
169,671 204,004 183,106 135,837 104,987 139,320 94,538 138,822
0 0 0 0 0 0 0 0
25,929 31,176 27,982 20,759 16,044 21,291 14,447 21,215
48,150 57,894 51,963 38,549 29,794 39,537 26,829 39,396
50,004 60,123 53,964 40,033 30,941 41,059 27,862 40,913
2,233,169 2,685,040 2,409,988 1,787,845 1,381,813 1,833,686 1,244,287 1,827,138
485 462 301 822 780 652 595 525

173,616 165,494 67,517 294,437 279,207 233,519 213,213 187,830
1,979 1,886 1,172 3,356 3,182 2,662 2,430 2,141
2,943 2,806 1,740 4,992 4,733 3,959 3,615 3,184
2,805 2,674 1,659 4,758 4,512 3,773 3,445 3,035
5,858 5,584 3,983 9,935 9,421 7,880 7,194 6,338
1,615 1,539 890 2,739 2,597 2,172 1,983 1,747
5,370 5,119 2,699 9,108 8,637 7,223 6,595 5,810
22,462 21,411 19,774 38,093 36,123 30,212 27,585 24,301
6,140 5,853 5,340 10,413 9,874 8,259 7,540 6,643
150,164 143,139 66,653 254,664 241,491 201,975 184,412 162,458
669 638 419 1,135 1,076 900 822 724
164,781 157,072 97,172 279,454 264,999 221,636 202,363 178,272
4,586 4,371 3,745 7,777 7,375 6,168 5,632 4,961
265,672 253,243 148,692 450,556 427,251 357,337 326,265 287,423
9,864 9,403 8,077 16,729 15,863 13,268 12,114 10,672
12,577 11,989 9,764 21,329 20,226 16,916 15,445 13,607
37,697 35,933 18,662 63,930 60,623 50,703 46,294 40,783
11,887 11,331 66,359 190,678 19,117 15,989 14,598 12,860
36,926 35,199 17,719 62,623 59,384 49,667 45,348 39,949
40,761 38,854 31,858 69,127 65,551 54,824 50,057 44,098
13,691 13,051 10,193 23,219 22,018 18,415 16,814 14,812
85,085 81,104 49,707 144,295 136,832 114,441 104,490 92,050
0 0 19,800 0 0 0 0 0
13,003 12,394 4,431 22,051 20,911 17,489 15,968 14,067
24,146 23,016 74,229 40,949 38,831 32,477 29,653 26,123
25,075 23,902 8,718 42,526 40,326 33,727 30,794 27,128
1,119,858 1,067,467 741,273 2,069,694 1,800,942 1,506,242 1,375,265 1,211,542
766 729 709 482 595 539 482 601

274,131 260,932 253,825 172,601 213,213 192,907 172,601 215,243
3,125 2,974 2,893 1,967 2,430 2,199 1,967 2,453
4,647 4,424 4,303 2,926 3,615 3,270 2,926 3,649
4,430 4,216 4,101 2,789 3,445 3,117 2,789 3,478
9,250 8,805 8,565 5,824 7,194 6,509 5,824 7,263
2,550 2,427 2,361 1,606 1,983 1,794 1,606 2,002
8,480 8,071 7,851 5,339 6,595 5,967 5,339 6,658
35,466 33,759 32,839 22,331 27,585 24,958 22,331 27,848
9,695 9,228 8,977 6,104 7,540 6,822 6,104 7,612
237,101 225,685 219,538 149,286 184,412 166,849 149,286 186,168
1,056 1,006 978 665 822 743 665 830
260,181 247,653 240,908 163,818 202,363 183,090 163,818 204,290
7,241 6,892 6,704 4,559 5,632 5,095 4,559 5,685
419,483 399,285 388,411 264,120 326,265 295,192 264,120 329,371
15,575 14,825 14,421 9,807 12,114 10,960 9,807 12,229
19,858 18,902 18,387 12,503 15,445 13,974 12,503 15,592
59,521 56,655 55,112 37,476 46,294 41,885 37,476 46,735
18,769 17,865 17,379 11,818 14,598 13,208 11,818 14,737
58,304 55,497 53,986 36,710 45,348 41,029 36,710 45,780
64,359 61,260 59,592 40,522 50,057 45,290 40,522 50,534
21,617 20,577 20,016 13,611 16,814 15,212 13,611 16,974
134,344 127,876 124,393 84,587 104,490 94,538 84,587 105,485
0 0 0 0 0 0 0 0
20,530 19,542 19,010 12,927 15,968 14,447 12,927 16,120
38,125 36,289 35,301 24,005 29,653 26,829 24,005 29,935
39,593 37,687 36,660 24,929 30,794 27,862 24,929 31,088
1,768,198 1,683,061 1,637,220 1,113,310 1,375,265 1,244,287 1,113,310 1,388,361
652 893 712 482 490 652 485 559

233,519 319,768 670,840 172,601 175,647 233,519 173,616 200,014
2,662 3,645 2,905 1,967 2,002 2,662 1,979 2,280
3,959 5,421 4,320 2,926 2,978 3,959 2,943 3,391
3,773 5,167 4,118 2,789 2,838 3,773 2,805 3,232
7,880 10,790 8,599 5,824 5,927 7,880 5,858 6,749
2,172 2,974 2,370 1,606 1,634 2,172 1,615 1,861
7,223 9,891 7,883 5,339 5,433 7,223 5,370 6,187
30,212 41,371 32,970 22,331 22,725 30,212 22,462 25,877
8,259 11,309 9,013 6,104 6,212 8,259 6,140 7,074
201,975 276,573 220,416 149,286 151,920 201,975 150,164 172,996
900 1,232 982 665 677 900 669 771
221,636 303,496 241,872 163,818 166,709 221,636 164,781 189,836
6,168 8,446 6,731 4,559 4,640 6,168 4,586 5,283
357,337 415,561 389,964 264,120 268,780 357,337 265,672 306,068
13,268 18,168 14,479 9,807 9,980 13,268 9,864 11,364
16,916 23,164 18,461 12,503 12,724 16,916 12,577 14,489
50,703 69,430 55,333 37,476 38,138 50,703 37,697 43,428
15,989 21,893 165,036 11,818 113,750 15,989 11,887 13,694
49,667 68,011 54,202 36,710 37,358 49,667 36,926 42,541
54,824 75,074 59,830 40,522 41,238 54,824 40,761 46,958
18,415 25,216 20,096 13,611 13,851 18,415 13,691 15,773
114,441 156,710 124,890 84,587 86,080 114,441 85,085 98,021
0 0 0 0 0 0 0 0
17,489 23,948 19,086 12,927 13,155 17,489 13,003 14,980
32,477 44,472 35,442 24,005 24,428 32,477 24,146 27,817
33,727 46,184 36,807 24,929 25,369 33,727 25,075 28,888
1,506,242 1,988,810 2,207,356 1,113,310 1,234,680 1,506,242 1,119,858 1,290,129
513 513 456 513 513 544 456 28,453

183,769 183,769 163,463 183,769 183,769 194,937 163,463 10,564,373
2,095 2,095 1,863 2,095 2,095 2,222 1,863 116,074
3,115 3,115 2,771 3,115 3,115 3,305 2,771 172,643
2,969 2,969 2,641 2,969 2,969 3,150 2,641 164,552
6,201 6,201 5,516 6,201 6,201 6,578 5,516 344,145
1,709 1,709 1,521 1,709 1,709 1,813 1,521 94,661
5,684 5,684 5,056 5,684 5,684 25,220 5,056 333,711
23,776 23,776 21,149 23,776 23,776 6,030 21,149 1,304,815
6,499 6,499 5,781 6,499 6,499 6,894 5,781 361,855
158,945 158,945 141,382 158,945 158,945 168,605 141,382 8,785,763
708 708 630 708 708 751 630 39,268
174,417 174,417 155,145 174,417 174,417 185,017 155,145 9,665,033
4,854 4,854 4,318 4,854 4,854 5,149 4,318 270,019
281,209 281,209 250,136 281,209 281,209 298,299 250,136 15,500,960
10,441 10,441 9,287 10,441 10,441 11,076 9,287 580,832
13,312 13,312 11,841 13,312 13,312 14,122 11,841 740,032
39,901 39,901 35,492 39,901 39,901 42,326 35,492 2,207,483
12,583 12,583 11,192 12,583 12,583 41,461 11,192 1,204,521
39,086 39,086 34,767 39,086 39,086 13,347 34,767 2,133,686
43,145 43,145 38,377 43,145 43,145 45,767 38,377 2,398,595
14,492 14,492 12,890 14,492 14,492 15,372 12,890 805,152
90,060 90,060 80,109 90,060 90,060 95,534 80,109 4,990,059
0 0 0 0 0 0 0 19,800
13,763 13,763 12,242 13,763 13,763 14,599 12,242 759,416
25,558 25,558 22,734 25,558 25,558 27,111 22,734 1,476,234
26,542 26,542 23,609 26,542 26,542 28,155 23,609 1,464,702
1,185,348 1,185,348 1,054,369 1,185,348 1,185,348 1,257,385 1,054,369 66,526,839
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN MEI TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 1,134 1,188 675 828
020302 IMT MEDICA E-CAT 406,120 425,410 241,641 296,467
020315 RITA LEIBENGER 12,562 13,159 7,475 9,171
020317 POLY MEDICAL 14,362 15,045 8,546 10,485
020319 POLY INDORAY 1,565 1,639 931 1,142
020326 AMBU E-CAT 23,074 24,170 13,729 16,844
020328 PT.MEDEC - ECAT 29,420 30,817 17,505 21,476
020335 PT.SKN - REDA ( REG ) 27,806 29,127 16,544 20,298
020336 PT.SKN - REDA ( E.CAT ) 86,377 90,480 51,394 63,055
020340 PT.KANNAI - E.CAT 199,028 208,482 118,422 145,291
967 1,162 1,043 774 598 794 539 791

346,217 416,273 373,630 277,177 214,228 284,284 192,907 283,268
3,946 4,745 4,259 3,159 2,442 3,240 2,199 3,229
5,870 7,057 6,334 4,699 3,632 4,820 3,270 4,802
5,594 6,726 6,037 4,479 3,462 4,594 3,117 4,577
11,683 14,046 12,608 9,353 7,229 9,593 6,509 9,558
3,220 3,872 3,475 2,578 1,993 2,644 1,794 2,635
10,709 12,876 11,557 8,573 6,627 8,793 5,967 8,762
44,793 53,856 48,339 35,860 27,716 36,780 24,958 36,648
12,244 14,722 13,214 9,803 7,576 10,054 6,822 10,018
299,449 360,042 323,159 239,735 185,290 245,882 166,849 245,004
1,334 1,604 1,440 1,068 826 1,096 743 1,092
328,599 395,090 354,617 263,072 203,327 269,817 183,090 268,853
9,145 10,995 9,869 7,321 5,659 7,509 5,095 7,482
529,792 636,992 571,740 424,144 327,819 435,019 295,192 433,466
19,671 23,651 21,228 15,748 12,172 16,152 10,960 16,094
25,080 30,155 27,066 20,079 15,519 20,594 13,974 20,520
75,173 90,384 81,125 60,182 46,515 61,726 41,885 61,505
23,705 28,502 25,583 18,979 14,667 19,464 13,208 19,395
73,637 88,536 79,467 58,952 45,564 60,464 41,029 60,248
81,283 97,731 87,719 65,074 50,295 66,743 45,290 66,504
27,302 32,827 29,464 21,858 16,894 22,418 15,212 22,338
169,671 204,004 183,106 135,837 104,987 139,320 94,538 138,822
0 0 0 0 0 0 0 0
25,929 31,176 27,982 20,759 16,044 21,291 14,447 21,215
48,150 57,894 51,963 38,549 29,794 39,537 26,829 39,396
50,004 60,123 53,964 40,033 30,941 41,059 27,862 40,913
2,233,169 2,685,040 2,409,988 1,787,845 1,381,813 1,833,686 1,244,287 1,827,138
485 462 274 822 780 652 595 525

173,616 165,494 65,847 294,437 279,207 233,519 213,213 187,830
1,979 1,886 1,072 3,356 3,182 2,662 2,430 2,141
2,943 2,806 1,592 4,992 4,733 3,959 3,615 3,184
2,805 2,674 1,518 4,758 4,512 3,773 3,445 3,035
5,858 5,584 3,586 9,935 9,421 7,880 7,194 6,338
1,615 1,539 822 2,739 2,597 2,172 1,983 1,747
5,370 5,119 2,525 9,108 8,637 7,223 6,595 5,810
22,462 21,411 17,350 38,093 36,123 30,212 27,585 24,301
6,140 5,853 4,691 10,413 9,874 8,259 7,540 6,643
150,164 143,139 63,557 254,664 241,491 201,975 184,412 162,458
669 638 381 1,135 1,076 900 822 724
164,781 157,072 88,969 279,454 264,999 221,636 202,363 178,272
4,586 4,371 3,308 7,777 7,375 6,168 5,632 4,961
265,672 253,243 137,061 450,556 427,251 357,337 326,265 287,423
9,864 9,403 7,134 16,729 15,863 13,268 12,114 10,672
12,577 11,989 8,668 21,329 20,226 16,916 15,445 13,607
37,697 35,933 17,499 63,930 60,623 50,703 46,294 40,783
11,887 11,331 60,750 190,678 19,117 15,989 14,598 12,860
36,926 35,199 16,692 62,623 59,384 49,667 45,348 39,949
40,761 38,854 28,265 69,127 65,551 54,824 50,057 44,098
13,691 13,051 9,088 23,219 22,018 18,415 16,814 14,812
85,085 81,104 45,565 144,295 136,832 114,441 104,490 92,050
0 0 15,840 0 0 0 0 0
13,003 12,394 4,431 22,051 20,911 17,489 15,968 14,067
24,146 23,016 61,029 40,949 38,831 32,477 29,653 26,123
25,075 23,902 8,684 42,526 40,326 33,727 30,794 27,128
1,119,858 1,067,467 676,199 2,069,694 1,800,942 1,506,242 1,375,265 1,211,542
766 729 709 482 595 539 482 601

274,131 260,932 253,825 172,601 213,213 192,907 172,601 215,243
3,125 2,974 2,893 1,967 2,430 2,199 1,967 2,453
4,647 4,424 4,303 2,926 3,615 3,270 2,926 3,649
4,430 4,216 4,101 2,789 3,445 3,117 2,789 3,478
9,250 8,805 8,565 5,824 7,194 6,509 5,824 7,263
2,550 2,427 2,361 1,606 1,983 1,794 1,606 2,002
8,480 8,071 7,851 5,339 6,595 5,967 5,339 6,658
35,466 33,759 32,839 22,331 27,585 24,958 22,331 27,848
9,695 9,228 8,977 6,104 7,540 6,822 6,104 7,612
237,101 225,685 219,538 149,286 184,412 166,849 149,286 186,168
1,056 1,006 978 665 822 743 665 830
260,181 247,653 240,908 163,818 202,363 183,090 163,818 204,290
7,241 6,892 6,704 4,559 5,632 5,095 4,559 5,685
419,483 399,285 388,411 264,120 326,265 295,192 264,120 329,371
15,575 14,825 14,421 9,807 12,114 10,960 9,807 12,229
19,858 18,902 18,387 12,503 15,445 13,974 12,503 15,592
59,521 56,655 55,112 37,476 46,294 41,885 37,476 46,735
18,769 17,865 17,379 11,818 14,598 13,208 11,818 14,737
58,304 55,497 53,986 36,710 45,348 41,029 36,710 45,780
64,359 61,260 59,592 40,522 50,057 45,290 40,522 50,534
21,617 20,577 20,016 13,611 16,814 15,212 13,611 16,974
134,344 127,876 124,393 84,587 104,490 94,538 84,587 105,485
0 0 0 0 0 0 0 0
20,530 19,542 19,010 12,927 15,968 14,447 12,927 16,120
38,125 36,289 35,301 24,005 29,653 26,829 24,005 29,935
39,593 37,687 36,660 24,929 30,794 27,862 24,929 31,088
1,768,198 1,683,061 1,637,220 1,113,310 1,375,265 1,244,287 1,113,310 1,388,361
652 893 712 482 490 652 485 559

233,519 110,221 670,840 172,601 175,647 233,519 173,616 200,014
2,662 3,645 2,905 1,967 2,002 2,662 1,979 2,280
3,959 5,421 4,320 2,926 2,978 3,959 2,943 3,391
3,773 5,167 4,118 2,789 2,838 3,773 2,805 3,232
7,880 10,790 8,599 5,824 5,927 7,880 5,858 6,749
2,172 2,974 2,370 1,606 1,634 2,172 1,615 1,861
7,223 9,891 7,883 5,339 5,433 7,223 5,370 6,187
30,212 41,371 32,970 22,331 22,725 30,212 22,462 25,877
8,259 11,309 9,013 6,104 6,212 8,259 6,140 7,074
201,975 276,573 220,416 149,286 151,920 201,975 150,164 172,996
900 1,232 982 665 677 900 669 771
221,636 152,068 241,872 163,818 166,709 221,636 164,781 189,836
6,168 8,446 6,731 4,559 4,640 6,168 4,586 5,283
357,337 426,098 389,964 264,120 268,780 357,337 265,672 306,068
13,268 18,168 14,479 9,807 9,980 13,268 9,864 11,364
16,916 23,164 18,461 12,503 12,724 16,916 12,577 14,489
50,703 69,430 55,333 37,476 38,138 50,703 37,697 43,428
15,989 21,893 165,036 11,818 113,750 15,989 11,887 13,694
49,667 68,011 54,202 36,710 37,358 49,667 36,926 42,541
54,824 75,074 59,830 40,522 41,238 54,824 40,761 46,958
18,415 25,216 20,096 13,611 13,851 18,415 13,691 15,773
114,441 78,520 124,890 84,587 86,080 114,441 85,085 98,021
0 0 0 0 0 0 0 0
17,489 23,948 19,086 12,927 13,155 17,489 13,003 14,980
32,477 44,472 35,442 24,005 24,428 32,477 24,146 27,817
33,727 46,184 36,807 24,929 25,369 33,727 25,075 28,888
1,506,242 1,560,182 2,207,356 1,113,310 1,234,680 1,506,242 1,119,858 1,290,129
513 513 456 513 513 544 456 28,426

183,769 183,769 163,463 183,769 183,769 194,937 163,463 10,353,155
2,095 2,095 1,863 2,095 2,095 2,222 1,863 115,974
3,115 3,115 2,771 3,115 3,115 3,305 2,771 172,496
2,969 2,969 2,641 2,969 2,969 3,150 2,641 164,411
6,201 6,201 5,516 6,201 6,201 6,578 5,516 343,748
1,709 1,709 1,521 1,709 1,709 1,813 1,521 94,593
5,684 5,684 5,056 5,684 5,684 25,220 5,056 333,537
23,776 23,776 21,149 23,776 23,776 6,030 21,149 1,302,392
6,499 6,499 5,781 6,499 6,499 6,894 5,781 361,206
158,945 158,945 141,382 158,945 158,945 168,605 141,382 8,782,668
708 708 630 708 708 751 630 39,230
174,417 174,417 155,145 174,417 174,417 185,017 155,145 9,505,402
4,854 4,854 4,318 4,854 4,854 5,149 4,318 269,583
281,209 281,209 250,136 281,209 281,209 298,299 250,136 15,499,866
10,441 10,441 9,287 10,441 10,441 11,076 9,287 579,889
13,312 13,312 11,841 13,312 13,312 14,122 11,841 738,937
39,901 39,901 35,492 39,901 39,901 42,326 35,492 2,206,320
12,583 12,583 11,192 12,583 12,583 41,461 11,192 1,198,913
39,086 39,086 34,767 39,086 39,086 13,347 34,767 2,132,659
43,145 43,145 38,377 43,145 43,145 45,767 38,377 2,395,002
14,492 14,492 12,890 14,492 14,492 15,372 12,890 804,047
90,060 90,060 80,109 90,060 90,060 95,534 80,109 4,907,727
0 0 0 0 0 0 0 15,840
13,763 13,763 12,242 13,763 13,763 14,599 12,242 759,416
25,558 25,558 22,734 25,558 25,558 27,111 22,734 1,463,034
26,542 26,542 23,609 26,542 26,542 28,155 23,609 1,464,668
1,185,348 1,185,348 1,054,369 1,185,348 1,185,348 1,257,385 1,054,369 66,033,136
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN JUNI TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 1,053 1,103 627 769
020302 IMT MEDICA E-CAT 377,111 395,024 224,381 275,291
020315 RITA LEIBENGER 11,665 12,219 6,940 8,515
020317 POLY MEDICAL 13,337 13,970 7,935 9,736
020319 POLY INDORAY 1,453 1,522 865 1,061
020326 AMBU E-CAT 21,426 22,444 12,748 15,641
020328 PT.MEDEC - ECAT 27,318 28,616 16,254 19,942
020335 PT.SKN - REDA ( REG ) 25,820 27,047 15,363 18,849
020336 PT.SKN - REDA ( E.CAT ) 80,207 84,017 47,723 58,551
020340 PT.KANNAI - E.CAT 184,812 193,590 109,963 134,913
898 1,079 969 719 556 737 500 735

321,487 386,539 346,942 257,378 198,926 263,978 179,128 263,035
3,664 4,406 3,954 2,934 2,267 3,009 2,042 2,998
5,450 6,553 5,882 4,363 3,372 4,475 3,037 4,459
5,195 6,246 5,606 4,159 3,214 4,266 2,894 4,250
10,848 13,043 11,707 8,685 6,712 8,907 6,044 8,876
2,990 3,596 3,227 2,394 1,850 2,455 1,666 2,447
9,944 11,956 10,732 7,961 6,153 8,165 5,541 8,136
41,593 50,009 44,886 33,299 25,736 34,153 23,175 34,031
11,370 13,670 12,270 9,102 7,035 9,336 6,335 9,302
278,060 334,324 300,077 222,611 172,055 228,319 154,931 227,504
1,239 1,490 1,337 992 767 1,017 690 1,014
305,128 366,869 329,287 244,281 188,803 250,544 170,012 249,650
8,492 10,210 9,164 6,798 5,254 6,973 4,731 6,948
491,949 591,493 530,901 393,848 304,402 403,947 274,106 402,503
18,266 21,962 19,712 14,623 11,302 14,998 10,177 14,945
23,289 28,001 25,133 18,645 14,410 19,123 12,976 19,055
69,803 83,928 75,330 55,884 43,192 57,317 38,893 57,112
22,012 26,466 23,754 17,622 13,620 18,074 12,264 18,010
68,377 82,213 73,791 54,741 42,309 56,145 38,098 55,945
75,477 90,750 81,454 60,426 46,703 61,976 42,055 61,754
25,352 30,482 27,359 20,296 15,687 20,817 14,126 20,742
157,552 189,432 170,027 126,134 97,488 129,368 87,786 128,906
0 0 0 0 0 0 0 0
24,077 28,949 25,984 19,276 14,898 19,770 13,415 19,699
44,711 53,758 48,251 35,795 27,666 36,713 24,912 36,582
46,433 55,828 50,109 37,173 28,731 38,126 25,872 37,990
2,073,656 2,493,252 2,237,845 1,660,141 1,283,112 1,702,709 1,155,409 1,696,628
450 429 235 764 724 606 553 487

161,215 153,673 59,951 273,406 259,264 216,839 197,983 174,414
1,838 1,752 925 3,116 2,955 2,472 2,257 1,988
2,733 2,605 1,373 4,635 4,395 3,676 3,356 2,957
2,605 2,483 1,309 4,418 4,189 3,504 3,199 2,818
5,440 5,185 3,046 9,226 8,748 7,317 6,681 5,885
1,500 1,429 715 2,543 2,412 2,017 1,842 1,622
4,987 4,754 2,221 8,457 8,020 6,707 6,124 5,395
20,858 19,882 14,379 35,372 33,543 28,054 25,614 22,565
5,702 5,435 3,892 9,669 9,169 7,669 7,002 6,168
139,438 132,914 56,806 236,473 224,242 187,548 171,239 150,854
621 592 326 1,054 999 836 763 672
153,011 145,853 76,754 259,493 246,071 205,805 187,908 165,538
4,258 4,059 2,760 7,222 6,848 5,728 5,229 4,607
246,696 235,155 118,964 418,373 396,733 331,813 302,960 266,894
9,160 8,731 5,951 15,534 14,730 12,320 11,249 9,910
11,679 11,132 7,266 19,806 18,781 15,708 14,342 12,635
35,004 33,366 15,418 59,364 56,293 47,081 42,987 37,870
11,038 10,522 52,405 177,059 17,752 14,847 13,556 11,942
34,288 32,684 14,766 58,150 55,142 46,119 42,109 37,096
37,849 36,079 23,679 64,189 60,869 50,908 46,482 40,948
12,713 12,118 7,649 21,560 20,445 17,100 15,613 13,754
79,007 75,311 39,352 133,989 127,058 106,267 97,026 85,476
0 0 11,880 0 0 0 0 0
12,074 11,509 4,115 20,476 19,417 16,240 14,828 13,062
22,421 21,372 47,241 38,024 36,057 30,157 27,535 24,257
23,284 22,195 8,039 39,488 37,446 31,318 28,595 25,191
1,039,868 991,220 581,418 1,921,858 1,672,303 1,398,653 1,277,031 1,125,005
711 677 658 448 553 500 448 558

254,550 242,294 235,694 160,272 197,983 179,128 160,272 199,869
2,901 2,762 2,686 1,827 2,257 2,042 1,827 2,278
4,315 4,108 3,996 2,717 3,356 3,037 2,717 3,388
4,113 3,915 3,809 2,590 3,199 2,894 2,590 3,230
8,589 8,176 7,953 5,408 6,681 6,044 5,408 6,744
2,368 2,254 2,192 1,491 1,842 1,666 1,491 1,859
7,874 7,495 7,291 4,958 6,124 5,541 4,958 6,183
32,933 31,347 30,494 20,736 25,614 23,175 20,736 25,858
9,002 8,569 8,335 5,668 7,002 6,335 5,668 7,069
220,165 209,564 203,856 138,622 171,239 154,931 138,622 172,870
981 934 908 618 763 690 618 770
241,597 229,964 223,700 152,116 187,908 170,012 152,116 189,698
6,724 6,400 6,226 4,233 5,229 4,731 4,233 5,279
389,520 370,765 360,666 245,253 302,960 274,106 245,253 305,845
14,462 13,766 13,391 9,106 11,249 10,177 9,106 11,356
18,440 17,552 17,074 11,610 14,342 12,976 11,610 14,479
55,270 52,608 51,175 34,799 42,987 38,893 34,799 43,397
17,429 16,590 16,138 10,973 13,556 12,264 10,973 13,685
54,140 51,533 50,129 34,088 42,109 38,098 34,088 42,510
59,762 56,885 55,335 37,628 46,482 42,055 37,628 46,924
20,073 19,107 18,586 12,639 15,613 14,126 12,639 15,761
124,748 118,742 115,507 78,545 97,026 87,786 78,545 97,950
0 0 0 0 0 0 0 0
19,064 18,146 17,652 12,003 14,828 13,415 12,003 14,969
35,402 33,697 32,779 22,290 27,535 24,912 22,290 27,797
36,765 34,995 34,041 23,148 28,595 25,872 23,148 28,867
1,641,898 1,562,844 1,520,276 1,033,787 1,277,031 1,155,409 1,033,787 1,289,194
606 829 661 448 455 606 450 519

216,839 103,336 652,637 160,272 163,101 216,839 161,215 185,727
2,472 3,384 2,697 1,827 1,859 2,472 1,838 2,117
3,676 5,034 4,012 2,717 2,765 3,676 2,733 3,149
3,504 4,798 3,824 2,590 2,635 3,504 2,605 3,001
7,317 10,019 7,985 5,408 5,504 7,317 5,440 6,267
2,017 2,762 2,201 1,491 1,517 2,017 1,500 1,728
6,707 9,184 7,319 4,958 5,045 6,707 4,987 5,745
28,054 38,416 30,615 20,736 21,102 28,054 20,858 24,029
7,669 10,501 8,369 5,668 5,768 7,669 5,702 6,568
187,548 256,818 204,672 138,622 141,069 187,548 139,438 160,639
836 1,144 912 618 629 836 621 716
205,805 145,533 224,595 152,116 154,801 205,805 153,011 176,276
5,728 7,843 6,251 4,233 4,308 5,728 4,258 4,906
331,813 401,683 362,109 245,253 249,581 331,813 246,696 284,205
12,320 16,870 13,445 9,106 9,267 12,320 9,160 10,552
15,708 21,510 17,142 11,610 11,815 15,708 11,679 13,454
47,081 64,471 51,380 34,799 35,413 47,081 35,004 40,326
14,847 20,330 153,247 10,973 105,624 14,847 11,038 12,716
46,119 63,153 50,330 34,088 34,690 46,119 34,288 39,502
50,908 69,711 55,557 37,628 38,292 50,908 37,849 43,604
17,100 23,415 18,661 12,639 12,862 17,100 12,713 14,646
106,267 75,146 115,969 78,545 79,931 106,267 79,007 91,020
0 0 0 0 0 0 0 0
16,240 22,238 17,722 12,003 12,215 16,240 12,074 13,910
30,157 41,296 32,911 22,290 22,683 30,157 22,421 25,830
31,318 42,885 34,178 23,148 23,557 31,318 23,284 26,825
1,398,653 1,462,310 2,079,402 1,033,787 1,146,488 1,398,653 1,039,868 1,197,977
477 477 424 477 477 505 424 26,376

170,643 170,643 151,787 170,643 170,643 181,013 151,787 9,643,153
1,945 1,945 1,730 1,945 1,945 2,063 1,730 107,619
2,893 2,893 2,573 2,893 2,893 3,069 2,573 160,069
2,757 2,757 2,453 2,757 2,757 2,925 2,453 152,567
5,758 5,758 5,122 5,758 5,758 6,108 5,122 318,910
1,587 1,587 1,412 1,587 1,587 1,684 1,412 87,787
5,278 5,278 4,695 5,278 5,278 23,419 4,695 309,588
22,077 22,077 19,638 22,077 22,077 5,599 19,638 1,207,632
6,035 6,035 5,368 6,035 6,035 6,402 5,368 334,942
147,592 147,592 131,283 147,592 147,592 156,562 131,283 8,153,123
658 658 585 658 658 698 585 36,400
161,959 161,959 144,063 161,959 161,959 171,802 144,063 8,824,914
4,507 4,507 4,009 4,507 4,507 4,781 4,009 250,015
261,123 261,123 232,270 261,123 261,123 276,992 232,270 14,390,444
9,695 9,695 8,624 9,695 9,695 10,284 8,624 537,794
12,362 12,362 10,996 12,362 12,362 13,113 10,996 685,373
37,051 37,051 32,957 37,051 37,051 39,303 32,957 2,047,895
11,684 11,684 10,392 11,684 11,684 38,499 10,392 1,109,270
36,293 36,293 32,283 36,293 36,293 12,393 32,283 1,979,591
40,063 40,063 35,636 40,063 40,063 42,497 35,636 2,221,364
13,457 13,457 11,970 13,457 13,457 14,274 11,970 745,825
83,627 83,627 74,387 83,627 83,627 88,710 74,387 4,556,450
0 0 0 0 0 0 0 11,880
12,780 12,780 11,368 12,780 12,780 13,557 11,368 705,172
23,732 23,732 21,110 23,732 23,732 25,175 21,110 1,349,104
24,646 24,646 21,923 24,646 24,646 26,144 21,923 1,360,023
1,100,680 1,100,680 979,057 1,100,680 1,100,680 1,167,571 979,057 61,313,282
GABUNGAN NUSINDO
ANGGARAN PENJUALAN TRIWULAN II TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 3,321 3,479 1,976 2,426
020302 IMT MEDICA E-CAT 1,189,351 1,245,845 707,664 868,225
020315 RITA LEIBENGER 36,789 38,537 21,890 26,856
020317 POLY MEDICAL 42,062 44,060 25,027 30,705
020318 POLY MEDICAL E-CAT 1,028,690 1,077,553 612,071 750,944
020319 POLY INDORAY 4,583 4,801 2,727 3,345
020320 POLY INDORAY E-CAT 1,128,827 1,182,446 671,652 824,043
020325 E-CAT ENDO ELECTROMEDIC 1,819,979 1,906,428 1,082,889 1,328,588
020326 AMBU E-CAT 67,574 70,784 40,207 49,329
020328 PT.MEDEC - ECAT 86,158 90,250 51,264 62,894
020335 PT.SKN - REDA ( REG ) 81,433 85,301 48,452 59,445
020336 PT.SKN - REDA ( E.CAT ) 252,960 264,976 150,512 184,662
020340 PT.KANNAI - E.CAT 582,868 610,554 346,807 425,495
2,831 3,404 3,056 2,267 1,752 2,325 1,578 2,317

1,013,921 1,219,084 1,094,203 811,732 627,382 832,545 564,942 829,572
11,557 13,895 12,472 9,252 7,151 9,489 6,439 9,455
17,189 20,667 18,550 13,762 10,636 14,114 9,578 14,064
16,384 19,699 17,681 13,116 10,138 13,453 9,129 13,405
34,213 41,136 36,922 27,391 21,170 28,093 19,063 27,992
9,431 11,340 10,178 7,551 5,836 7,744 5,255 7,717
31,363 37,708 33,846 25,108 19,406 25,752 17,475 25,660
131,178 157,722 141,565 105,019 81,169 107,712 73,090 107,328
35,858 43,114 38,697 28,708 22,188 29,444 19,980 29,339
876,959 1,054,408 946,395 702,081 542,634 720,083 488,628 717,512
3,907 4,698 4,217 3,128 2,418 3,208 2,177 3,197
962,325 1,157,048 1,038,520 770,425 595,457 790,179 536,193 787,357
26,782 32,201 28,902 21,441 16,572 21,991 14,922 21,912
1,551,533 1,865,478 1,674,381 1,242,136 960,039 1,273,985 864,490 1,269,436
57,607 69,264 62,168 46,119 35,645 47,302 32,098 47,133
73,450 88,312 79,265 58,803 45,448 60,311 40,925 60,095
220,149 264,695 237,580 176,248 136,221 180,768 122,664 180,122
69,422 83,470 74,919 55,579 42,955 57,003 38,680 56,800
215,650 259,285 232,724 172,646 133,437 177,073 120,157 176,441
238,044 286,211 256,892 190,575 147,294 195,461 132,635 194,763
79,956 96,135 86,287 64,012 49,474 65,653 44,550 65,419
496,895 597,440 536,239 397,808 307,463 408,008 276,862 406,551
0 0 0 0 0 0 0 0
75,936 91,301 81,948 60,793 46,987 62,352 42,310 62,129
141,012 169,545 152,177 112,893 87,254 115,787 78,570 115,374
146,441 176,073 158,036 117,239 90,613 120,245 81,595 119,816
6,539,994 7,863,333 7,057,821 5,235,831 4,046,738 5,370,081 3,643,983 5,350,903
1,420 1,353 811 2,408 2,283 1,910 1,744 1,536

508,447 484,660 193,316 862,279 817,678 683,876 624,409 550,075
5,795 5,524 3,169 9,828 9,320 7,795 7,117 6,270
8,620 8,217 4,705 14,618 13,862 11,594 10,586 9,326
8,216 7,831 4,486 13,933 13,213 11,050 10,090 8,888
17,157 16,354 10,615 29,096 27,591 23,076 21,070 18,561
4,730 4,508 2,428 8,021 7,606 6,361 5,808 5,117
15,727 14,992 7,446 26,672 25,293 21,153 19,314 17,015
65,782 62,704 51,503 111,559 105,789 88,478 80,784 71,167
17,982 17,140 13,923 30,495 28,918 24,186 22,083 19,453
439,765 419,191 187,015 745,801 707,225 591,497 540,062 475,769
1,959 1,868 1,126 3,323 3,151 2,635 2,406 2,120
482,573 459,997 262,895 818,400 776,068 649,076 592,634 522,082
13,430 12,802 9,813 22,776 21,598 18,064 16,493 14,530
778,041 741,641 404,717 1,319,485 1,251,235 1,046,488 955,490 841,740
28,888 27,536 21,162 48,991 46,457 38,855 35,476 31,253
36,833 35,109 25,698 62,465 59,234 49,541 45,233 39,848
110,397 105,233 51,580 187,224 177,540 148,488 135,576 119,436
34,812 33,184 179,514 558,415 55,986 46,824 42,753 37,662
108,140 103,081 49,177 183,397 173,911 145,452 132,804 116,995
119,371 113,786 83,803 202,442 191,971 160,557 146,596 129,144
40,095 38,219 26,930 67,998 64,481 53,929 49,240 43,378
249,176 237,519 134,624 422,579 400,722 335,149 306,006 269,576
0 0 47,520 0 0 0 0 0
38,079 36,298 12,977 64,579 61,238 51,218 46,764 41,197
70,713 67,405 182,498 119,922 113,720 95,111 86,840 76,502
73,435 70,000 25,440 124,539 118,098 98,773 90,184 79,448
3,279,584 3,126,153 1,998,890 6,061,246 5,274,187 4,411,137 4,027,561 3,548,088
2,242 2,134 2,076 1,412 1,744 1,578 1,412 1,760

802,812 764,158 743,344 505,474 624,409 564,942 505,474 630,356
9,150 8,710 8,473 5,761 7,117 6,439 5,761 7,185
13,610 12,955 12,602 8,569 10,586 9,578 8,569 10,687
12,972 12,348 12,011 8,168 10,090 9,129 8,168 10,186
27,090 25,785 25,083 17,056 21,070 19,063 17,056 21,270
7,468 7,108 6,914 4,702 5,808 5,255 4,702 5,863
24,833 23,637 22,993 15,636 19,314 17,475 15,636 19,498
103,866 98,864 96,172 65,397 80,784 73,090 65,397 81,554
28,392 27,025 26,289 17,876 22,083 19,980 17,876 22,293
694,366 660,934 642,932 437,193 540,062 488,628 437,193 545,206
3,094 2,945 2,865 1,948 2,406 2,177 1,948 2,429
761,958 725,270 705,517 479,752 592,634 536,193 479,752 598,278
21,205 20,184 19,635 13,352 16,493 14,922 13,352 16,650
1,228,486 1,169,336 1,137,487 773,492 955,490 864,490 773,492 964,587
45,613 43,416 42,234 28,719 35,476 32,098 28,719 35,814
58,157 55,357 53,849 36,617 45,233 40,925 36,617 45,664
174,312 165,919 161,400 109,752 135,576 122,664 109,752 136,867
54,967 52,320 50,897 34,609 42,753 38,680 34,609 43,159
170,749 162,528 158,100 107,509 132,804 120,157 107,509 134,069
188,481 179,406 174,519 118,673 146,596 132,635 118,673 147,992
63,308 60,260 58,619 39,861 49,240 44,550 39,861 49,709
393,436 374,493 364,293 247,719 306,006 276,862 247,719 308,920
0 0 0 0 0 0 0 0
60,125 57,230 55,671 37,856 46,764 42,310 37,856 47,209
111,652 106,276 103,381 70,299 86,840 78,570 70,299 87,667
115,951 110,368 107,362 73,006 90,184 81,595 73,006 91,043
5,178,293 4,928,965 4,794,717 3,260,408 4,027,561 3,643,983 3,260,408 4,065,916
1,910 2,615 2,084 3,321 1,436 1,910 1,420 1,636

683,876 533,326 1,994,318 505,474 514,394 683,876 508,447 585,755
7,795 10,674 8,507 5,761 5,863 7,795 5,795 6,676
11,594 15,876 12,653 8,569 8,721 11,594 8,620 9,930
11,050 15,132 12,059 8,168 8,312 11,050 8,216 9,465
23,076 31,599 25,183 17,056 17,357 23,076 17,157 19,765
6,361 8,711 6,942 4,702 4,785 6,361 4,730 5,449
21,153 28,967 23,085 15,636 15,912 21,153 15,727 18,118
88,478 121,157 96,556 65,397 66,551 88,478 65,782 75,784
24,186 33,119 26,394 17,876 18,192 24,186 17,982 20,715
591,497 809,965 645,503 437,193 444,909 591,497 439,765 506,630
2,635 3,609 2,876 1,948 1,982 2,635 1,959 2,257
649,076 601,097 708,339 479,752 488,218 649,076 482,573 555,947
18,064 24,736 19,713 13,352 13,587 18,064 13,430 15,472
1,046,488 1,243,341 1,142,037 773,492 787,142 1,046,488 778,041 896,341
38,855 53,206 42,403 28,719 29,226 38,855 28,888 33,280
49,541 67,839 54,064 36,617 37,263 49,541 36,833 42,433
148,488 203,331 162,045 109,752 111,689 148,488 110,397 127,183
46,824 64,117 483,318 34,609 333,124 46,824 34,812 40,104
145,452 199,175 158,734 107,509 109,406 145,452 108,140 124,583
160,557 219,859 175,217 118,673 120,767 160,557 119,371 137,521
53,929 73,848 58,853 39,861 40,564 53,929 40,095 46,192
335,149 310,375 365,750 247,719 252,090 335,149 249,176 287,062
0 0 0 0 0 0 0 0
51,218 70,135 55,894 37,856 38,524 51,218 38,079 43,869
95,111 130,240 103,795 70,299 71,540 95,111 70,713 81,465
98,773 135,254 107,791 73,006 74,294 98,773 73,435 84,601
4,411,137 5,011,302 6,494,114 3,262,318 3,615,847 4,411,137 3,279,584 3,778,235
1,503 1,503 1,337 1,503 1,503 1,594 1,337 85,165

538,181 538,181 478,714 538,181 538,181 570,888 478,714 30,560,681
6,134 6,134 5,456 6,134 6,134 6,507 5,456 339,667
9,124 9,124 8,116 9,124 9,124 9,678 8,116 505,209
8,696 8,696 7,735 8,696 8,696 9,225 7,735 481,530
18,160 18,160 16,153 18,160 18,160 19,264 16,153 1,006,803
5,006 5,006 4,453 5,006 5,006 5,310 4,453 277,042
16,647 16,647 14,807 16,647 16,647 73,860 14,807 976,836
69,628 69,628 61,935 69,628 69,628 17,659 61,935 3,814,839
19,033 19,033 16,930 19,033 19,033 20,190 16,930 1,058,002
465,482 465,482 414,048 465,482 465,482 493,771 414,048 25,721,554
2,074 2,074 1,845 2,074 2,074 2,200 1,845 114,898
510,794 510,794 454,353 510,794 510,794 541,837 454,353 27,995,348
14,215 14,215 12,645 14,215 14,215 15,079 12,645 789,617
823,541 823,541 732,542 823,541 823,541 873,590 732,542 45,391,269
30,577 30,577 27,199 30,577 30,577 32,436 27,199 1,698,516
38,986 38,986 34,679 38,986 38,986 41,356 34,679 2,164,342
116,853 116,853 103,941 116,853 116,853 123,955 103,941 6,461,698
36,849 36,849 32,775 36,849 36,849 121,421 32,775 3,512,705
114,465 114,465 101,817 114,465 114,465 39,088 101,817 6,245,935
126,352 126,352 112,390 126,352 126,352 134,031 112,390 7,014,962
42,440 42,440 37,751 42,440 42,440 45,019 37,751 2,355,024
263,748 263,748 234,604 263,748 263,748 279,777 234,604 14,454,236
0 0 0 0 0 0 0 47,520
40,306 40,306 35,852 40,306 40,306 42,755 35,852 2,224,004
74,848 74,848 66,578 74,848 74,848 79,397 66,578 4,288,372
77,730 77,730 69,141 77,730 77,730 82,454 69,141 4,289,393
3,471,375 3,471,375 3,087,796 3,471,375 3,471,375 3,682,341 3,087,796 193,875,166
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN JULI TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 567 594 337 414
020302 IMT MEDICA E-CAT 203,060 212,705 120,821 148,234
020315 RITA LEIBENGER 6,281 6,579 3,737 4,586
020317 POLY MEDICAL 7,181 7,523 4,273 5,242
020319 POLY INDORAY 783 820 466 571
020326 AMBU E-CAT 11,537 12,085 6,865 8,422
020328 PT.MEDEC - ECAT 14,710 15,409 8,752 10,738
020335 PT.SKN - REDA ( REG ) 13,903 14,563 8,272 10,149
020336 PT.SKN - REDA ( E.CAT ) 43,188 45,240 25,697 31,527
020340 PT.KANNAI - E.CAT 99,514 104,241 59,211 72,645
JUMLAH MARKETING EQUIPMENT 1,309,775 1,371,989 779,317 956,134
483 581 522 387 299 397 269 396

173,109 208,136 186,815 138,588 107,114 142,142 96,453 141,634
1,973 2,372 2,129 1,580 1,221 1,620 1,099 1,614
2,935 3,529 3,167 2,350 1,816 2,410 1,635 2,401
2,797 3,363 3,019 2,239 1,731 2,297 1,559 2,289
5,841 7,023 6,304 4,676 3,614 4,796 3,255 4,779
1,610 1,936 1,738 1,289 996 1,322 897 1,317
5,354 6,438 5,778 4,287 3,313 4,397 2,984 4,381
22,396 26,928 24,170 17,930 13,858 18,390 12,479 18,324
6,122 7,361 6,607 4,901 3,788 5,027 3,411 5,009
149,725 180,021 161,580 119,868 92,645 122,941 83,424 122,502
667 802 720 534 413 548 372 546
164,300 197,545 177,308 131,536 101,663 134,909 91,545 134,427
4,572 5,498 4,935 3,661 2,829 3,755 2,548 3,741
264,896 318,496 285,870 212,072 163,910 217,510 147,596 216,733
9,835 11,825 10,614 7,874 6,086 8,076 5,480 8,047
12,540 15,078 13,533 10,040 7,759 10,297 6,987 10,260
37,586 45,192 40,563 30,091 23,257 30,863 20,943 30,753
11,853 14,251 12,791 9,489 7,334 9,732 6,604 9,697
36,818 44,268 39,733 29,476 22,782 30,232 20,515 30,124
40,642 48,865 43,860 32,537 25,148 33,371 22,645 33,252
13,651 16,413 14,732 10,929 8,447 11,209 7,606 11,169
84,836 102,002 91,553 67,918 52,494 69,660 47,269 69,411
0 0 0 0 0 0 0 0
12,965 15,588 13,991 10,379 8,022 10,645 7,224 10,607
24,075 28,947 25,981 19,274 14,897 19,769 13,414 19,698
25,002 30,061 26,982 20,016 15,471 20,530 13,931 20,456
1,116,584 1,342,520 1,204,993 893,922 690,907 916,844 622,145 913,569
242 231 184 411 390 326 298 262

86,808 82,747 65,741 147,218 139,604 116,759 106,606 93,915
989 943 749 1,678 1,591 1,331 1,215 1,070
1,472 1,403 1,115 2,496 2,367 1,979 1,807 1,592
1,403 1,337 1,062 2,379 2,256 1,887 1,723 1,518
2,929 2,792 2,218 4,968 4,711 3,940 3,597 3,169
807 770 612 1,369 1,299 1,086 992 874
2,685 2,560 2,034 4,554 4,318 3,611 3,297 2,905
11,231 10,706 8,505 19,047 18,062 15,106 13,793 12,151
3,070 2,926 2,325 5,206 4,937 4,129 3,770 3,321
75,082 71,569 56,860 127,332 120,746 100,987 92,206 81,229
335 319 253 567 538 450 411 362
82,391 78,536 62,395 139,727 132,499 110,818 101,181 89,136
2,293 2,186 1,736 3,889 3,687 3,084 2,816 2,481
132,836 126,622 100,598 225,278 213,625 178,669 163,132 143,712
4,932 4,701 3,735 8,364 7,932 6,634 6,057 5,336
6,288 5,994 4,762 10,665 10,113 8,458 7,723 6,803
18,848 17,967 14,274 31,965 30,312 25,352 23,147 20,391
5,944 5,665 42,574 95,339 9,558 7,994 7,299 6,430
18,463 17,599 13,982 31,312 29,692 24,833 22,674 19,975
20,380 19,427 15,434 34,563 32,776 27,412 25,029 22,049
6,846 6,525 5,184 11,609 11,009 9,207 8,407 7,406
42,542 40,552 32,218 72,148 68,416 57,221 52,245 46,025
0 0 0 0 0 0 0 0
6,501 6,197 4,924 11,026 10,455 8,744 7,984 7,034
12,073 11,508 9,143 20,475 19,416 16,238 14,826 13,061
12,538 11,951 9,495 21,263 20,163 16,864 15,397 13,564
559,928 533,733 462,112 1,034,846 900,470 753,121 687,632 605,772
383 364 354 241 298 269 241 301

137,065 130,466 126,912 86,300 106,606 96,453 86,300 107,622
1,562 1,487 1,447 984 1,215 1,099 984 1,227
2,324 2,212 2,152 1,463 1,807 1,635 1,463 1,825
2,215 2,108 2,051 1,395 1,723 1,559 1,395 1,739
4,625 4,402 4,282 2,912 3,597 3,255 2,912 3,632
1,275 1,214 1,181 803 992 897 803 1,001
4,240 4,036 3,925 2,670 3,297 2,984 2,670 3,329
17,733 16,879 16,419 11,165 13,793 12,479 11,165 13,924
4,847 4,614 4,488 3,052 3,770 3,411 3,052 3,806
118,550 112,842 109,769 74,643 92,206 83,424 74,643 93,084
528 503 489 333 411 372 333 415
130,090 123,827 120,454 81,909 101,181 91,545 81,909 102,145
3,620 3,446 3,352 2,279 2,816 2,548 2,279 2,843
209,741 199,643 194,205 132,060 163,132 147,596 132,060 164,685
7,787 7,413 7,211 4,903 6,057 5,480 4,903 6,115
9,929 9,451 9,194 6,252 7,723 6,987 6,252 7,796
29,761 28,328 27,556 18,738 23,147 20,943 18,738 23,368
9,385 8,933 8,690 5,909 7,299 6,604 5,909 7,368
29,152 27,749 26,993 18,355 22,674 20,515 18,355 22,890
32,180 30,630 29,796 20,261 25,029 22,645 20,261 25,267
10,809 10,288 10,008 6,806 8,407 7,606 6,806 8,487
67,172 63,938 62,196 42,294 52,245 47,269 42,294 52,742
0 0 0 0 0 0 0 0
10,265 9,771 9,505 6,463 7,984 7,224 6,463 8,060
19,063 18,145 17,650 12,002 14,826 13,414 12,002 14,968
19,796 18,843 18,330 12,464 15,397 13,931 12,464 15,544
884,098 841,531 818,610 556,656 687,632 622,145 556,656 694,180
326 446 356 241 245 326 242 279

116,759 159,884 543,420 86,300 87,823 116,759 86,808 100,007
1,331 1,822 1,452 984 1,001 1,331 989 1,140
1,979 2,711 2,160 1,463 1,489 1,979 1,472 1,695
1,887 2,584 2,059 1,395 1,419 1,887 1,403 1,616
3,940 5,395 4,300 2,912 2,963 3,940 2,929 3,375
1,086 1,487 1,185 803 817 1,086 807 930
3,611 4,946 3,941 2,670 2,717 3,611 2,685 3,093
15,106 20,685 16,485 11,165 11,362 15,106 11,231 12,938
4,129 5,654 4,506 3,052 3,106 4,129 3,070 3,537
100,987 138,287 110,208 74,643 75,960 100,987 75,082 86,498
450 616 491 333 338 450 335 385
110,818 151,748 120,936 81,909 83,354 110,818 82,391 94,918
3,084 4,223 3,366 2,279 2,320 3,084 2,293 2,642
178,669 318,418 194,982 132,060 134,390 178,669 132,836 153,033
6,634 9,084 7,240 4,903 4,990 6,634 4,932 5,682
8,458 11,582 9,230 6,252 6,362 8,458 6,288 7,245
25,352 34,715 27,666 18,738 19,069 25,352 18,848 21,714
7,994 10,947 82,518 5,909 56,875 7,994 5,944 6,847
24,833 34,005 27,101 18,355 18,679 24,833 18,463 21,270
27,412 37,537 29,915 20,261 20,619 27,412 20,380 23,479
9,207 12,608 10,048 6,806 6,926 9,207 6,846 7,886
57,221 78,355 62,445 42,294 43,040 57,221 42,542 49,011
0 0 0 0 0 0 0 0
8,744 11,974 9,543 6,463 6,577 8,744 6,501 7,490
16,238 22,236 17,721 12,002 12,214 16,238 12,073 13,909
16,864 23,092 18,403 12,464 12,684 16,864 12,538 14,444
753,121 1,105,043 1,311,678 556,656 617,340 753,121 559,928 645,063
257 257 228 257 257 272 228 14,259

91,885 91,885 81,732 91,885 91,885 97,469 81,732 5,522,168
1,047 1,047 932 1,047 1,047 1,111 932 58,200
1,558 1,558 1,386 1,558 1,558 1,652 1,386 86,566
1,485 1,485 1,321 1,485 1,485 1,575 1,321 82,509
3,101 3,101 2,758 3,101 3,101 3,289 2,758 172,299
855 855 760 855 855 907 760 47,496
2,842 2,842 2,528 2,842 2,842 12,610 2,528 167,539
11,888 11,888 10,574 11,888 11,888 3,015 10,574 651,026
3,250 3,250 2,891 3,250 3,250 3,447 2,891 180,581
79,473 79,473 70,691 79,473 79,473 84,302 70,691 4,416,415
354 354 315 354 354 376 315 19,678
87,209 87,209 77,572 87,209 87,209 92,509 77,572 4,846,328
2,427 2,427 2,159 2,427 2,427 2,575 2,159 134,874
140,605 140,605 125,068 140,605 140,605 149,149 125,068 7,887,371
5,220 5,220 4,644 5,220 5,220 5,538 4,644 290,112
6,656 6,656 5,921 6,656 6,656 7,061 5,921 369,897
19,951 19,951 17,746 19,951 19,951 21,163 17,746 1,108,684
6,292 6,292 5,596 6,292 6,292 20,730 5,596 611,657
19,543 19,543 17,383 19,543 19,543 6,674 17,383 1,071,965
21,572 21,572 19,188 21,572 21,572 22,883 19,188 1,198,804
7,246 7,246 6,445 7,246 7,246 7,686 6,445 402,663
45,030 45,030 40,054 45,030 45,030 47,767 40,054 2,502,393
0 0 0 0 0 0 0 0
6,882 6,882 6,121 6,882 6,882 7,300 6,121 382,416
12,779 12,779 11,367 12,779 12,779 13,556 11,367 710,146
13,271 13,271 11,805 13,271 13,271 14,077 11,805 737,486
592,675 592,675 527,185 592,675 592,675 628,692 527,185 33,673,534
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN AGUSTUS TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 648 679 386 473
020302 IMT MEDICA E-CAT 232,068 243,092 138,081 169,409
020315 RITA LEIBENGER 7,179 7,519 4,271 5,240
020317 POLY MEDICAL 8,207 8,597 4,883 5,991
020319 POLY INDORAY 894 937 532 653
020326 AMBU E-CAT 13,185 13,812 7,845 9,625
020328 PT.MEDEC - ECAT 16,811 17,610 10,003 12,273
020335 PT.SKN - REDA ( REG ) 15,889 16,645 9,454 11,600
020336 PT.SKN - REDA ( E.CAT ) 49,358 51,703 29,368 36,031
020340 PT.KANNAI - E.CAT 113,730 119,133 67,670 83,023
JUMLAH MARKETING EQUIPMENT 1,496,886 1,567,989 890,648 1,092,727
552 664 596 442 342 454 308 452

197,838 237,870 213,503 158,387 122,416 162,448 110,232 161,868
2,255 2,711 2,434 1,805 1,395 1,852 1,256 1,845
3,354 4,033 3,620 2,685 2,075 2,754 1,869 2,744
3,197 3,844 3,450 2,559 1,978 2,625 1,781 2,616
6,676 8,027 7,204 5,345 4,131 5,482 3,720 5,462
1,840 2,213 1,986 1,473 1,139 1,511 1,025 1,506
6,120 7,358 6,604 4,899 3,787 5,025 3,409 5,007
25,596 30,775 27,622 20,492 15,838 21,017 14,262 20,942
6,997 8,413 7,551 5,601 4,329 5,745 3,898 5,725
171,114 205,738 184,662 136,991 105,880 140,504 95,342 140,002
762 917 823 610 472 626 425 624
187,771 225,766 202,638 150,327 116,187 154,181 104,623 153,631
5,226 6,283 5,639 4,184 3,233 4,291 2,912 4,276
302,738 363,996 326,708 242,368 187,325 248,583 168,681 247,695
11,240 13,515 12,130 8,999 6,955 9,230 6,263 9,197
14,332 17,232 15,466 11,474 8,868 11,768 7,985 11,726
42,956 51,648 46,357 34,390 26,580 35,272 23,934 35,146
13,546 16,287 14,618 10,845 8,382 11,122 7,548 11,083
42,078 50,592 45,410 33,687 26,036 34,551 23,445 34,427
46,448 55,846 50,125 37,185 28,740 38,139 25,880 38,003
15,601 18,758 16,836 12,490 9,654 12,810 8,693 12,765
96,955 116,574 104,632 77,621 59,993 79,611 54,022 79,327
0 0 0 0 0 0 0 0
14,817 17,815 15,990 11,862 9,168 12,166 8,256 12,123
27,515 33,082 29,693 22,028 17,025 22,593 15,331 22,512
28,574 34,356 30,836 22,876 17,681 23,462 15,921 23,379
1,276,096 1,534,309 1,377,136 1,021,625 789,608 1,047,821 711,020 1,044,078
277 264 210 470 446 373 340 300

99,209 94,568 75,132 168,250 159,547 133,439 121,836 107,332
1,131 1,078 856 1,918 1,819 1,521 1,389 1,223
1,682 1,603 1,274 2,852 2,705 2,262 2,066 1,820
1,603 1,528 1,214 2,719 2,578 2,156 1,969 1,734
3,348 3,191 2,535 5,677 5,384 4,503 4,111 3,622
923 880 699 1,565 1,484 1,241 1,133 998
3,069 2,925 2,324 5,204 4,935 4,128 3,769 3,320
12,835 12,235 9,720 21,768 20,642 17,264 15,763 13,886
3,509 3,345 2,657 5,950 5,643 4,719 4,309 3,796
85,808 81,793 64,983 145,522 137,995 115,414 105,378 92,833
382 364 290 648 615 514 470 414
94,161 89,755 71,309 159,688 151,428 126,649 115,636 101,870
2,621 2,498 1,985 4,444 4,214 3,525 3,218 2,835
151,813 144,711 114,969 257,460 244,144 204,193 186,436 164,242
5,637 5,373 4,269 9,559 9,065 7,581 6,922 6,098
7,187 6,851 5,443 12,188 11,558 9,667 8,826 7,775
21,541 20,533 16,313 36,531 34,642 28,973 26,454 23,305
6,792 6,475 48,656 108,959 10,924 9,136 8,342 7,350
21,101 20,114 15,980 35,785 33,934 28,381 25,913 22,828
23,292 22,202 17,639 39,501 37,458 31,328 28,604 25,199
7,823 7,457 5,925 13,268 12,582 10,523 9,608 8,464
48,620 46,345 36,820 82,455 78,190 65,395 59,708 52,600
0 0 0 0 0 0 0 0
7,430 7,082 5,627 12,601 11,949 9,994 9,125 8,038
13,798 13,152 10,449 23,400 22,189 18,558 16,944 14,927
14,329 13,658 10,851 24,300 23,043 19,273 17,597 15,502
639,920 609,982 528,128 1,182,683 1,029,109 860,710 785,865 692,311
437 416 405 275 340 308 275 343

156,646 149,104 145,043 98,629 121,836 110,232 98,629 122,996
1,785 1,699 1,653 1,124 1,389 1,256 1,124 1,402
2,656 2,528 2,459 1,672 2,066 1,869 1,672 2,085
2,531 2,409 2,344 1,594 1,969 1,781 1,594 1,987
5,286 5,031 4,894 3,328 4,111 3,720 3,328 4,150
1,457 1,387 1,349 917 1,133 1,025 917 1,144
4,845 4,612 4,487 3,051 3,769 3,409 3,051 3,804
20,266 19,291 18,765 12,760 15,763 14,262 12,760 15,913
5,540 5,273 5,130 3,488 4,309 3,898 3,488 4,350
135,486 128,963 125,450 85,306 105,378 95,342 85,306 106,382
604 575 559 380 470 425 380 474
148,675 141,516 137,662 93,610 115,636 104,623 93,610 116,737
4,138 3,938 3,831 2,605 3,218 2,912 2,605 3,249
239,705 228,163 221,949 150,925 186,436 168,681 150,925 188,213
8,900 8,472 8,241 5,604 6,922 6,263 5,604 6,988
11,348 10,801 10,507 7,145 8,826 7,985 7,145 8,910
34,012 32,374 31,493 21,415 26,454 23,934 21,415 26,706
10,725 10,208 9,931 6,754 8,342 7,548 6,754 8,421
33,317 31,713 30,849 20,977 25,913 23,445 20,977 26,160
36,777 35,006 34,052 23,156 28,604 25,880 23,156 28,877
12,353 11,758 11,438 7,778 9,608 8,693 7,778 9,699
76,768 73,072 71,082 48,335 59,708 54,022 48,335 60,277
0 0 0 0 0 0 0 0
11,732 11,167 10,863 7,387 9,125 8,256 7,387 9,212
21,786 20,737 20,172 13,717 16,944 15,331 13,717 17,106
22,624 21,535 20,949 14,245 17,597 15,921 14,245 17,764
1,010,399 961,749 935,555 636,177 785,865 711,020 636,177 793,350
373 510 407 275 280 373 277 319

133,439 182,725 561,623 98,629 100,370 133,439 99,209 114,294
1,521 2,083 1,660 1,124 1,144 1,521 1,131 1,303
2,262 3,098 2,469 1,672 1,702 2,262 1,682 1,938
2,156 2,953 2,353 1,594 1,622 2,156 1,603 1,847
4,503 6,166 4,914 3,328 3,387 4,503 3,348 3,857
1,241 1,700 1,355 917 934 1,241 923 1,063
4,128 5,652 4,504 3,051 3,105 4,128 3,069 3,535
17,264 23,641 18,840 12,760 12,985 17,264 12,835 14,787
4,719 6,462 5,150 3,488 3,550 4,719 3,509 4,042
115,414 158,042 125,952 85,306 86,811 115,414 85,808 98,855
514 704 561 380 387 514 382 440
126,649 173,426 138,213 93,610 95,262 126,649 94,161 108,477
3,525 4,826 3,846 2,605 2,651 3,525 2,621 3,019
204,193 342,833 222,837 150,925 153,588 204,193 151,813 174,895
7,581 10,382 8,274 5,604 5,703 7,581 5,637 6,494
9,667 13,237 10,549 7,145 7,271 9,667 7,187 8,280
28,973 39,674 31,619 21,415 21,793 28,973 21,541 24,816
9,136 12,511 94,306 6,754 64,999 9,136 6,792 7,826
28,381 38,863 30,972 20,977 21,347 28,381 21,101 24,309
31,328 42,899 34,189 23,156 23,564 31,328 23,292 26,833
10,523 14,409 11,484 7,778 7,915 10,523 7,823 9,013
65,395 89,549 71,366 48,335 49,188 65,395 48,620 56,012
0 0 0 0 0 0 0 0
9,994 13,685 10,906 7,387 7,517 9,994 7,430 8,560
18,558 25,413 20,253 13,717 13,959 18,558 13,798 15,896
19,273 26,391 21,032 14,245 14,496 19,273 14,329 16,508
860,710 1,241,833 1,439,632 636,177 705,530 860,710 639,920 737,216
293 293 261 293 293 311 261 16,296

105,011 105,011 93,408 105,011 105,011 111,393 93,408 6,251,620
1,197 1,197 1,065 1,197 1,197 1,270 1,065 66,514
1,780 1,780 1,584 1,780 1,780 1,888 1,584 98,933
1,697 1,697 1,509 1,697 1,697 1,800 1,509 94,296
3,543 3,543 3,152 3,543 3,543 3,759 3,152 196,913
977 977 869 977 977 1,036 869 54,282
3,248 3,248 2,889 3,248 3,248 14,412 2,889 191,476
13,586 13,586 12,085 13,586 13,586 3,446 12,085 744,029
3,714 3,714 3,303 3,714 3,714 3,939 3,303 206,378
90,826 90,826 80,790 90,826 90,826 96,346 80,790 5,047,333
405 405 360 405 405 429 360 22,489
99,667 99,667 88,654 99,667 99,667 105,724 88,654 5,538,658
2,774 2,774 2,467 2,774 2,774 2,942 2,467 154,142
160,691 160,691 142,935 160,691 160,691 170,456 142,935 8,993,060
5,966 5,966 5,307 5,966 5,966 6,329 5,307 331,557
7,607 7,607 6,767 7,607 7,607 8,069 6,767 422,740
22,801 22,801 20,281 22,801 22,801 24,186 20,281 1,267,068
7,191 7,191 6,395 7,191 7,191 23,692 6,395 699,040
22,335 22,335 19,867 22,335 22,335 7,627 19,867 1,225,103
24,654 24,654 21,930 24,654 24,654 26,152 21,930 1,370,060
8,281 8,281 7,366 8,281 8,281 8,784 7,366 460,187
51,463 51,463 45,776 51,463 51,463 54,591 45,776 2,859,878
0 0 0 0 0 0 0 0
7,865 7,865 6,996 7,865 7,865 8,343 6,996 437,046
14,605 14,605 12,991 14,605 14,605 15,492 12,991 811,595
15,167 15,167 13,491 15,167 15,167 16,089 13,491 842,842
677,342 677,342 602,496 677,342 677,342 718,506 602,496 38,403,537
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN SEPTEMBER TAHUN 2023
Group
Prod
KOMERSIAL
MARKETING EQUIPMENT
020301 IMT MEDICAL 648 679 386 473
020302 IMT MEDICA E-CAT 232,068 243,092 138,081 169,409
020315 RITA LEIBENGER 7,179 7,519 4,271 5,240
020317 POLY MEDICAL 8,207 8,597 4,883 5,991
020319 POLY INDORAY 894 937 532 653
020326 AMBU E-CAT 13,185 13,812 7,845 9,625
020328 PT.MEDEC - ECAT 16,811 17,610 10,003 12,273
020335 PT.SKN - REDA ( REG ) 15,889 16,645 9,454 11,600
020336 PT.SKN - REDA ( E.CAT ) 49,358 51,703 29,368 36,031
020340 PT.KANNAI - E.CAT 113,730 119,133 67,670 83,023
JUMLAH MARKETING EQUIPMENT 1,496,886 1,567,989 890,648 1,092,727
552 664 596 442 342 454 308 452

197,838 237,870 213,503 158,387 122,416 162,448 110,232 161,868
2,255 2,711 2,434 1,805 1,395 1,852 1,256 1,845
3,354 4,033 3,620 2,685 2,075 2,754 1,869 2,744
3,197 3,844 3,450 2,559 1,978 2,625 1,781 2,616
6,676 8,027 7,204 5,345 4,131 5,482 3,720 5,462
1,840 2,213 1,986 1,473 1,139 1,511 1,025 1,506
6,120 7,358 6,604 4,899 3,787 5,025 3,409 5,007
25,596 30,775 27,622 20,492 15,838 21,017 14,262 20,942
6,997 8,413 7,551 5,601 4,329 5,745 3,898 5,725
171,114 205,738 184,662 136,991 105,880 140,504 95,342 140,002
762 917 823 610 472 626 425 624
187,771 225,766 202,638 150,327 116,187 154,181 104,623 153,631
5,226 6,283 5,639 4,184 3,233 4,291 2,912 4,276
302,738 363,996 326,708 242,368 187,325 248,583 168,681 247,695
11,240 13,515 12,130 8,999 6,955 9,230 6,263 9,197
14,332 17,232 15,466 11,474 8,868 11,768 7,985 11,726
42,956 51,648 46,357 34,390 26,580 35,272 23,934 35,146
13,546 16,287 14,618 10,845 8,382 11,122 7,548 11,083
42,078 50,592 45,410 33,687 26,036 34,551 23,445 34,427
46,448 55,846 50,125 37,185 28,740 38,139 25,880 38,003
15,601 18,758 16,836 12,490 9,654 12,810 8,693 12,765
96,955 116,574 104,632 77,621 59,993 79,611 54,022 79,327
0 0 0 0 0 0 0 0
14,817 17,815 15,990 11,862 9,168 12,166 8,256 12,123
27,515 33,082 29,693 22,028 17,025 22,593 15,331 22,512
28,574 34,356 30,836 22,876 17,681 23,462 15,921 23,379
1,276,096 1,534,309 1,377,136 1,021,625 789,608 1,047,821 711,020 1,044,078
277 264 210 470 446 373 340 300

99,209 94,568 75,132 168,250 159,547 133,439 121,836 107,332
1,131 1,078 856 1,918 1,819 1,521 1,389 1,223
1,682 1,603 1,274 2,852 2,705 2,262 2,066 1,820
1,603 1,528 1,214 2,719 2,578 2,156 1,969 1,734
3,348 3,191 2,535 5,677 5,384 4,503 4,111 3,622
923 880 699 1,565 1,484 1,241 1,133 998
3,069 2,925 2,324 5,204 4,935 4,128 3,769 3,320
12,835 12,235 9,720 21,768 20,642 17,264 15,763 13,886
3,509 3,345 2,657 5,950 5,643 4,719 4,309 3,796
85,808 81,793 64,983 145,522 137,995 115,414 105,378 92,833
382 364 290 648 615 514 470 414
94,161 89,755 71,309 159,688 151,428 126,649 115,636 101,870
2,621 2,498 1,985 4,444 4,214 3,525 3,218 2,835
151,813 144,711 114,969 257,460 244,144 204,193 186,436 164,242
5,637 5,373 4,269 9,559 9,065 7,581 6,922 6,098
7,187 6,851 5,443 12,188 11,558 9,667 8,826 7,775
21,541 20,533 16,313 36,531 34,642 28,973 26,454 23,305
6,792 6,475 48,656 108,959 10,924 9,136 8,342 7,350
21,101 20,114 15,980 35,785 33,934 28,381 25,913 22,828
23,292 22,202 17,639 39,501 37,458 31,328 28,604 25,199
7,823 7,457 5,925 13,268 12,582 10,523 9,608 8,464
48,620 46,345 36,820 82,455 78,190 65,395 59,708 52,600
0 0 0 0 0 0 0 0
7,430 7,082 5,627 12,601 11,949 9,994 9,125 8,038
13,798 13,152 10,449 23,400 22,189 18,558 16,944 14,927
14,329 13,658 10,851 24,300 23,043 19,273 17,597 15,502
639,920 609,982 528,128 1,182,683 1,029,109 860,710 785,865 692,311
437 416 405 275 340 308 275 343

156,646 149,104 145,043 98,629 121,836 110,232 98,629 122,996
1,785 1,699 1,653 1,124 1,389 1,256 1,124 1,402
2,656 2,528 2,459 1,672 2,066 1,869 1,672 2,085
2,531 2,409 2,344 1,594 1,969 1,781 1,594 1,987
5,286 5,031 4,894 3,328 4,111 3,720 3,328 4,150
1,457 1,387 1,349 917 1,133 1,025 917 1,144
4,845 4,612 4,487 3,051 3,769 3,409 3,051 3,804
20,266 19,291 18,765 12,760 15,763 14,262 12,760 15,913
5,540 5,273 5,130 3,488 4,309 3,898 3,488 4,350
135,486 128,963 125,450 85,306 105,378 95,342 85,306 106,382
604 575 559 380 470 425 380 474
148,675 141,516 137,662 93,610 115,636 104,623 93,610 116,737
4,138 3,938 3,831 2,605 3,218 2,912 2,605 3,249
239,705 228,163 221,949 150,925 186,436 168,681 150,925 188,213
8,900 8,472 8,241 5,604 6,922 6,263 5,604 6,988
11,348 10,801 10,507 7,145 8,826 7,985 7,145 8,910
34,012 32,374 31,493 21,415 26,454 23,934 21,415 26,706
10,725 10,208 9,931 6,754 8,342 7,548 6,754 8,421
33,317 31,713 30,849 20,977 25,913 23,445 20,977 26,160
36,777 35,006 34,052 23,156 28,604 25,880 23,156 28,877
12,353 11,758 11,438 7,778 9,608 8,693 7,778 9,699
76,768 73,072 71,082 48,335 59,708 54,022 48,335 60,277
0 0 0 0 0 0 0 0
11,732 11,167 10,863 7,387 9,125 8,256 7,387 9,212
21,786 20,737 20,172 13,717 16,944 15,331 13,717 17,106
22,624 21,535 20,949 14,245 17,597 15,921 14,245 17,764
1,010,399 961,749 935,555 636,177 785,865 711,020 636,177 793,350
373 510 407 275 280 373 277 319

133,439 182,725 561,623 98,629 100,370 133,439 99,209 114,294
1,521 2,083 1,660 1,124 1,144 1,521 1,131 1,303
2,262 3,098 2,469 1,672 1,702 2,262 1,682 1,938
2,156 2,953 2,353 1,594 1,622 2,156 1,603 1,847
4,503 6,166 4,914 3,328 3,387 4,503 3,348 3,857
1,241 1,700 1,355 917 934 1,241 923 1,063
4,128 5,652 4,504 3,051 3,105 4,128 3,069 3,535
17,264 23,641 18,840 12,760 12,985 17,264 12,835 14,787
4,719 6,462 5,150 3,488 3,550 4,719 3,509 4,042
115,414 158,042 125,952 85,306 86,811 115,414 85,808 98,855
514 704 561 380 387 514 382 440
126,649 173,426 138,213 93,610 95,262 126,649 94,161 108,477
3,525 4,826 3,846 2,605 2,651 3,525 2,621 3,019
204,193 332,296 222,837 150,925 153,588 204,193 151,813 174,895
7,581 10,382 8,274 5,604 5,703 7,581 5,637 6,494
9,667 13,237 10,549 7,145 7,271 9,667 7,187 8,280
28,973 39,674 31,619 21,415 21,793 28,973 21,541 24,816
9,136 12,511 94,306 6,754 64,999 9,136 6,792 7,826
28,381 38,863 30,972 20,977 21,347 28,381 21,101 24,309
31,328 42,899 34,189 23,156 23,564 31,328 23,292 26,833
10,523 14,409 11,484 7,778 7,915 10,523 7,823 9,013
65,395 89,549 71,366 48,335 49,188 65,395 48,620 56,012
0 0 0 0 0 0 0 0
9,994 13,685 10,906 7,387 7,517 9,994 7,430 8,560
18,558 25,413 20,253 13,717 13,959 18,558 13,798 15,896
19,273 26,391 21,032 14,245 14,496 19,273 14,329 16,508
860,710 1,231,296 1,439,632 636,177 705,530 860,710 639,920 737,216
293 293 261 293 293 311 261 16,296

105,011 105,011 93,408 105,011 105,011 111,393 93,408 6,251,620
1,197 1,197 1,065 1,197 1,197 1,270 1,065 66,514
1,780 1,780 1,584 1,780 1,780 1,888 1,584 98,933
1,697 1,697 1,509 1,697 1,697 1,800 1,509 94,296
3,543 3,543 3,152 3,543 3,543 3,759 3,152 196,913
977 977 869 977 977 1,036 869 54,282
3,248 3,248 2,889 3,248 3,248 14,412 2,889 191,476
13,586 13,586 12,085 13,586 13,586 3,446 12,085 744,029
3,714 3,714 3,303 3,714 3,714 3,939 3,303 206,378
90,826 90,826 80,790 90,826 90,826 96,346 80,790 5,047,333
405 405 360 405 405 429 360 22,489
99,667 99,667 88,654 99,667 99,667 105,724 88,654 5,538,658
2,774 2,774 2,467 2,774 2,774 2,942 2,467 154,142
160,691 160,691 142,935 160,691 160,691 170,456 142,935 8,982,524
5,966 5,966 5,307 5,966 5,966 6,329 5,307 331,557
7,607 7,607 6,767 7,607 7,607 8,069 6,767 422,740
22,801 22,801 20,281 22,801 22,801 24,186 20,281 1,267,068
7,191 7,191 6,395 7,191 7,191 23,692 6,395 699,040
22,335 22,335 19,867 22,335 22,335 7,627 19,867 1,225,103
24,654 24,654 21,930 24,654 24,654 26,152 21,930 1,370,060
8,281 8,281 7,366 8,281 8,281 8,784 7,366 460,187
51,463 51,463 45,776 51,463 51,463 54,591 45,776 2,859,878
0 0 0 0 0 0 0 0
7,865 7,865 6,996 7,865 7,865 8,343 6,996 437,046
14,605 14,605 12,991 14,605 14,605 15,492 12,991 811,595
15,167 15,167 13,491 15,167 15,167 16,089 13,491 842,842
677,342 677,342 602,496 677,342 677,342 718,506 602,496 38,393,000
GABUNGAN NUSINDO
ANGGARAN PENJUALAN TRIWULAN III TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 1,863 1,952 1,109 1,360
020302 IMT MEDICA E-CAT 667,197 698,889 396,982 487,052
020315 RITA LEIBENGER 20,638 21,618 12,279 15,066
020317 POLY MEDICAL 23,596 24,717 14,040 17,224
020319 POLY INDORAY 2,571 2,693 1,530 1,877
020325 E-CAT ENDO ELECTROMEDIC 1,020,964 1,069,459 607,473 745,303
020326 AMBU E-CAT 37,908 39,708 22,555 27,672
020328 PT.MEDEC - ECAT 48,333 50,628 28,758 35,284
020335 PT.SKN - REDA ( REG ) 45,681 47,853 27,181 33,348
020336 PT.SKN - REDA ( E.CAT ) 141,905 148,645 84,434 103,590
020340 PT.KANNAI - E.CAT 326,975 342,506 194,550 238,690
1,588 1,910 1,714 1,272 983 1,304 885 1,300

568,785 683,877 613,821 455,362 351,946 467,038 316,918 465,370
6,483 7,795 6,996 5,190 4,011 5,323 3,612 5,304
9,643 11,594 10,406 7,720 5,967 7,918 5,373 7,890
9,191 11,051 9,919 7,358 5,687 7,547 5,121 7,520
19,193 23,076 20,712 15,365 11,876 15,759 10,694 15,703
5,291 6,361 5,710 4,236 3,274 4,344 2,948 4,329
17,594 21,154 18,986 14,085 10,887 14,447 9,803 14,394
73,587 88,478 79,414 58,914 45,534 60,424 41,002 60,208
20,115 24,186 21,708 16,104 12,447 16,517 11,208 16,458
491,952 591,497 530,905 393,850 304,405 403,949 274,108 402,506
2,192 2,636 2,366 1,755 1,356 1,800 1,221 1,793
539,841 649,076 582,585 432,189 334,036 443,271 300,791 441,688
15,024 18,064 16,213 12,028 9,296 12,336 8,371 12,292
870,372 1,046,488 939,286 696,808 538,560 714,676 484,957 712,123
32,316 38,855 34,875 25,872 19,996 26,535 18,006 26,441
41,203 49,541 44,466 32,987 25,495 33,833 22,958 33,712
123,498 148,488 133,277 98,871 76,417 101,406 68,811 101,044
38,945 46,824 42,027 31,179 24,098 31,977 21,699 31,863
120,974 145,453 130,553 96,851 74,855 99,333 67,405 98,978
133,537 160,557 144,110 106,908 82,628 109,649 74,405 109,257
44,853 53,929 48,405 35,909 27,754 36,830 24,992 36,698
278,746 335,149 300,817 223,160 172,479 228,882 155,313 228,065
0 0 0 0 0 0 0 0
42,598 51,218 45,971 34,103 26,358 34,978 23,735 34,853
79,104 95,111 85,368 63,330 48,947 64,954 44,076 64,722
82,150 98,773 88,654 65,768 50,832 67,455 45,773 67,214
3,668,777 4,411,139 3,959,264 2,937,173 2,270,124 3,012,485 2,044,185 3,001,725
797 759 603 1,351 1,281 1,071 978 862

285,226 271,883 216,005 483,718 458,698 383,638 350,278 308,579
3,251 3,099 2,462 5,513 5,228 4,373 3,992 3,517
4,836 4,609 3,662 8,201 7,776 6,504 5,938 5,231
4,609 4,393 3,490 7,816 7,412 6,199 5,660 4,986
9,624 9,174 7,289 16,322 15,478 12,945 11,819 10,412
2,653 2,529 2,009 4,499 4,267 3,569 3,258 2,870
8,824 8,410 6,681 14,963 14,188 11,867 10,835 9,546
36,902 35,176 27,946 62,582 59,345 49,634 45,318 39,923
10,087 9,616 7,639 17,107 16,222 13,567 12,388 10,913
246,698 235,156 186,826 418,376 396,736 331,815 302,962 266,895
1,099 1,048 832 1,864 1,768 1,478 1,350 1,189
270,713 258,047 205,013 459,102 435,355 364,116 332,453 292,876
7,534 7,181 5,706 12,777 12,116 10,133 9,252 8,151
436,462 416,044 330,537 740,198 701,912 587,056 536,005 472,196
16,206 15,447 12,273 27,483 26,061 21,797 19,901 17,532
20,662 19,696 15,648 35,041 33,229 27,791 25,375 22,354
61,930 59,033 46,900 105,028 99,595 83,298 76,055 67,001
19,528 18,616 139,886 313,257 31,406 26,266 23,983 21,130
60,664 57,826 45,942 102,882 97,559 81,595 74,500 65,631
66,964 63,831 50,713 113,565 107,691 90,069 82,237 72,447
22,492 21,440 17,034 38,145 36,172 30,253 27,622 24,334
139,782 133,242 105,858 237,057 224,795 188,011 171,662 151,226
0 0 0 0 0 0 0 0
21,361 20,362 16,177 36,227 34,353 28,732 26,233 23,110
39,668 37,812 30,041 67,274 63,794 53,355 48,715 42,916
41,195 39,268 31,198 69,864 66,250 55,409 50,591 44,568
1,839,768 1,753,698 1,518,369 3,400,212 2,958,688 2,474,542 2,259,361 1,990,394
1,258 1,197 1,165 792 978 885 792 987

450,358 428,674 416,998 283,559 350,278 316,918 283,559 353,614
5,133 4,886 4,753 3,232 3,992 3,612 3,232 4,030
7,635 7,267 7,069 4,807 5,938 5,373 4,807 5,995
7,277 6,927 6,738 4,582 5,660 5,121 4,582 5,714
15,197 14,465 14,071 9,568 11,819 10,694 9,568 11,932
4,189 3,987 3,879 2,638 3,258 2,948 2,638 3,289
13,930 13,260 12,899 8,771 10,835 9,803 8,771 10,938
58,265 55,460 53,950 36,686 45,318 41,002 36,686 45,750
15,927 15,160 14,747 10,028 12,388 11,208 10,028 12,505
389,522 370,768 360,669 245,255 302,962 274,108 245,255 305,847
1,736 1,652 1,607 1,093 1,350 1,221 1,093 1,363
427,440 406,859 395,778 269,129 332,453 300,791 269,129 335,619
11,896 11,323 11,015 7,490 9,252 8,371 7,490 9,340
689,151 655,970 638,103 433,910 536,005 484,957 433,910 541,111
25,587 24,356 23,692 16,111 19,901 18,006 16,111 20,091
32,624 31,054 30,208 20,541 25,375 22,958 20,541 25,616
97,785 93,076 90,541 61,568 76,055 68,811 61,568 76,779
30,835 29,349 28,552 19,416 23,983 21,699 19,416 24,211
95,786 91,174 88,690 60,309 74,500 67,405 60,309 75,209
105,733 100,642 97,901 66,572 82,237 74,405 66,572 83,020
35,514 33,804 32,884 22,361 27,622 24,992 22,361 27,885
220,708 210,081 204,359 138,964 171,662 155,313 138,964 173,297
0 0 0 0 0 0 0 0
33,729 32,105 31,230 21,237 26,233 23,735 21,237 26,483
62,634 59,618 57,994 39,436 48,715 44,076 39,436 49,179
65,045 61,914 60,227 40,955 50,591 45,773 40,955 51,073
2,904,896 2,765,030 2,689,720 1,829,009 2,259,361 2,044,185 1,829,009 2,280,879
1,071 1,467 1,169 792 806 1,071 797 918

383,638 525,334 1,666,666 283,559 288,563 383,638 285,226 328,594
4,373 5,988 4,772 3,232 3,289 4,373 3,251 3,745
6,504 8,906 7,098 4,807 4,892 6,504 4,836 5,571
6,199 8,489 6,765 4,582 4,663 6,199 4,609 5,310
12,945 17,727 14,127 9,568 9,737 12,945 9,624 11,088
3,569 4,887 3,894 2,638 2,684 3,569 2,653 3,057
11,867 16,250 12,949 8,771 8,926 11,867 8,824 10,164
49,634 67,966 54,166 36,686 37,333 49,634 36,902 42,512
13,567 18,579 14,806 10,028 10,205 13,567 10,087 11,621
331,815 454,371 362,112 245,255 249,583 331,815 246,698 284,207
1,478 2,025 1,613 1,093 1,112 1,478 1,099 1,266
364,116 498,600 397,361 269,129 273,879 364,116 270,713 311,872
10,133 13,876 11,059 7,490 7,622 10,133 7,534 8,680
587,056 993,548 640,656 433,910 441,566 587,056 436,462 502,823
21,797 29,848 23,787 16,111 16,395 21,797 16,206 18,669
27,791 38,056 30,329 20,541 20,904 27,791 20,662 23,804
83,298 114,064 90,903 61,568 62,655 83,298 61,930 71,347
26,266 35,968 271,131 19,416 186,874 26,266 19,528 22,499
81,595 111,732 89,045 60,309 61,374 81,595 60,664 69,888
90,069 123,335 98,292 66,572 67,747 90,069 66,964 77,146
30,253 41,427 33,015 22,361 22,756 30,253 22,492 25,912
188,011 257,452 205,177 138,964 141,417 188,011 139,782 161,035
0 0 0 0 0 0 0 0
28,732 39,344 31,355 21,237 21,611 28,732 21,361 24,609
53,355 73,061 58,226 39,436 40,132 53,355 39,668 45,700
55,409 75,874 60,468 40,955 41,677 55,409 41,195 47,459
2,474,542 3,578,172 4,190,942 1,829,009 2,028,400 2,474,542 1,839,768 2,119,495
843 843 750 843 843 894 750 46,852

301,906 301,906 268,547 301,906 301,906 320,254 268,547 18,025,409
3,441 3,441 3,061 3,441 3,441 3,650 3,061 191,228
5,118 5,118 4,553 5,118 5,118 5,429 4,553 284,432
4,878 4,878 4,339 4,878 4,878 5,175 4,339 271,100
10,187 10,187 9,062 10,187 10,187 10,806 9,062 566,125
2,808 2,808 2,498 2,808 2,808 2,979 2,498 156,060
9,339 9,339 8,306 9,339 9,339 41,434 8,306 550,490
39,060 39,060 34,744 39,060 39,060 9,907 34,744 2,139,085
10,677 10,677 9,497 10,677 10,677 11,326 9,497 593,338
261,124 261,124 232,271 261,124 261,124 276,994 232,271 14,511,081
1,163 1,163 1,035 1,163 1,163 1,234 1,035 64,656
286,543 286,543 254,881 286,543 286,543 303,957 254,881 15,923,645
7,974 7,974 7,093 7,974 7,974 8,459 7,093 443,157
461,986 461,986 410,938 461,986 461,986 490,062 410,938 25,862,956
17,153 17,153 15,258 17,153 17,153 18,196 15,258 953,226
21,870 21,870 19,454 21,870 21,870 23,200 19,454 1,215,376
65,552 65,552 58,309 65,552 65,552 69,536 58,309 3,642,820
20,673 20,673 18,387 20,673 20,673 68,114 18,387 2,009,738
64,212 64,212 57,117 64,212 64,212 21,927 57,117 3,522,172
70,880 70,880 63,048 70,880 70,880 75,188 63,048 3,938,924
23,808 23,808 21,177 23,808 23,808 25,255 21,177 1,323,038
147,956 147,956 131,607 147,956 147,956 156,948 131,607 8,222,148
0 0 0 0 0 0 0 0
22,611 22,611 20,112 22,611 22,611 23,985 20,112 1,256,509
41,988 41,988 37,348 41,988 41,988 44,540 37,348 2,333,336
43,605 43,605 38,786 43,605 43,605 46,255 38,786 2,423,171
1,947,359 1,947,359 1,732,177 1,947,359 1,947,359 2,065,703 1,732,177 110,470,071
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN OKTOBER TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 729 764 434 532
020302 IMT MEDICA E-CAT 261,077 273,478 155,341 190,586
020315 RITA LEIBENGER 8,076 8,459 4,805 5,895
020317 POLY MEDICAL 9,233 9,672 5,494 6,740
020319 POLY INDORAY 1,006 1,054 599 735
020326 AMBU E-CAT 14,833 15,538 8,826 10,829
020328 PT.MEDEC - ECAT 18,913 19,811 11,253 13,806
020335 PT.SKN - REDA ( REG ) 17,876 18,725 10,636 13,049
020336 PT.SKN - REDA ( E.CAT ) 55,528 58,166 33,039 40,536
020340 PT.KANNAI - E.CAT 127,947 134,024 76,128 93,401
622 747 671 498 385 510 346 509

222,568 267,604 240,191 178,185 137,718 182,754 124,012 182,101
2,537 3,050 2,738 2,031 1,570 2,083 1,413 2,076
3,773 4,537 4,072 3,021 2,335 3,098 2,102 3,087
3,596 4,324 3,881 2,879 2,225 2,953 2,004 2,942
7,510 9,030 8,105 6,013 4,647 6,167 4,185 6,145
2,070 2,489 2,234 1,657 1,281 1,700 1,154 1,694
6,884 8,277 7,430 5,512 4,260 5,653 3,836 5,633
28,795 34,622 31,075 23,053 17,818 23,644 16,044 23,560
7,871 9,464 8,494 6,302 4,870 6,463 4,386 6,440
192,503 231,455 207,745 154,115 119,115 158,067 107,260 157,503
858 1,031 926 687 531 704 478 702
211,243 253,986 227,968 169,118 130,710 173,454 117,701 172,835
5,879 7,068 6,344 4,707 3,638 4,827 3,276 4,810
340,581 409,495 367,547 272,664 210,740 279,656 189,766 278,657
12,645 15,204 13,647 10,124 7,825 10,383 7,046 10,346
16,123 19,386 17,400 12,908 9,976 13,239 8,984 13,192
48,325 58,104 52,152 38,689 29,902 39,681 26,926 39,539
15,239 18,322 16,445 12,200 9,429 12,513 8,491 12,469
47,338 56,916 51,086 37,898 29,291 38,870 26,376 38,731
52,254 62,827 56,391 41,833 32,333 42,906 29,115 42,753
17,551 21,103 18,941 14,051 10,860 14,412 9,779 14,360
109,074 131,145 117,711 87,324 67,492 89,563 60,775 89,243
0 0 0 0 0 0 0 0
16,669 20,042 17,989 13,345 10,314 13,687 9,288 13,638
30,954 37,217 33,405 24,781 19,153 25,417 17,247 25,326
32,146 38,650 34,691 25,735 19,891 26,395 17,911 26,301
1,435,609 1,726,096 1,549,276 1,149,329 888,309 1,178,799 799,898 1,174,589
312 297 236 529 501 419 383 337

111,610 106,389 84,524 189,281 179,490 150,119 137,065 120,748
1,272 1,213 963 2,157 2,046 1,711 1,562 1,376
1,892 1,804 1,433 3,209 3,043 2,545 2,324 2,047
1,803 1,719 1,366 3,059 2,900 2,426 2,215 1,951
3,766 3,590 2,852 6,387 6,057 5,066 4,625 4,074
1,038 990 786 1,761 1,670 1,396 1,275 1,123
3,452 3,291 2,614 5,855 5,552 4,643 4,240 3,735
14,440 13,764 10,935 24,489 23,222 19,422 17,733 15,622
3,947 3,762 2,989 6,694 6,348 5,309 4,847 4,270
96,534 92,018 73,106 163,712 155,244 129,841 118,550 104,437
430 410 326 729 692 579 528 465
105,931 100,975 80,222 179,649 170,357 142,480 130,090 114,603
2,948 2,810 2,233 5,000 4,741 3,965 3,620 3,189
170,790 162,799 129,340 289,643 274,661 229,717 209,741 184,772
6,341 6,045 4,802 10,754 10,198 8,529 7,787 6,860
8,085 7,707 6,123 13,712 13,003 10,875 9,929 8,747
24,234 23,100 18,352 41,098 38,972 32,595 29,761 26,218
7,642 7,284 54,737 122,579 12,289 10,278 9,385 8,267
23,738 22,628 17,977 40,258 38,176 31,928 29,152 25,682
26,203 24,978 19,844 44,438 42,140 35,244 32,180 28,349
8,801 8,390 6,665 14,926 14,154 11,838 10,809 9,522
54,697 52,138 41,423 92,761 87,963 73,569 67,172 59,175
0 0 0 0 0 0 0 0
8,359 7,968 6,330 14,176 13,443 11,243 10,265 9,043
15,522 14,796 11,755 26,324 24,963 20,878 19,063 16,793
16,120 15,366 12,208 27,338 25,924 21,682 19,796 17,440
719,910 686,229 594,144 1,330,518 1,157,748 968,298 884,098 778,849
492 468 456 310 383 346 310 386

176,227 167,742 163,173 110,958 137,065 124,012 110,958 138,371
2,009 1,912 1,860 1,265 1,562 1,413 1,265 1,577
2,988 2,844 2,766 1,881 2,324 2,102 1,881 2,346
2,848 2,710 2,637 1,793 2,215 2,004 1,793 2,236
5,946 5,660 5,506 3,744 4,625 4,185 3,744 4,669
1,639 1,560 1,518 1,032 1,275 1,154 1,032 1,287
5,450 5,189 5,047 3,432 4,240 3,836 3,432 4,280
22,800 21,702 21,111 14,355 17,733 16,044 14,355 17,902
6,232 5,932 5,771 3,924 4,847 4,386 3,924 4,893
152,422 145,083 141,131 95,969 118,550 107,260 95,969 119,679
679 646 629 428 528 478 428 533
167,259 159,206 154,870 105,311 130,090 117,701 105,311 131,329
4,655 4,431 4,310 2,931 3,620 3,276 2,931 3,655
269,668 256,685 249,692 169,791 209,741 189,766 169,791 211,740
10,012 9,530 9,271 6,304 7,787 7,046 6,304 7,862
12,766 12,151 11,820 8,038 9,929 8,984 8,038 10,024
38,263 36,421 35,429 24,092 29,761 26,926 24,092 30,044
12,066 11,486 11,172 7,597 9,385 8,491 7,597 9,474
37,481 35,677 34,705 23,600 29,152 26,376 23,600 29,430
41,374 39,382 38,309 26,050 32,180 29,115 26,050 32,486
13,897 13,228 12,868 8,750 10,809 9,779 8,750 10,912
86,364 82,206 79,967 54,377 67,172 60,775 54,377 67,812
0 0 0 0 0 0 0 0
13,198 12,563 12,221 8,310 10,265 9,288 8,310 10,363
24,509 23,329 22,693 15,432 19,063 17,247 15,432 19,244
25,453 24,227 23,567 16,026 19,796 17,911 16,026 19,985
1,136,697 1,081,970 1,052,498 715,699 884,098 799,898 715,699 892,520
419 574 457 310 315 419 312 359

150,119 205,565 579,826 110,958 112,916 150,119 111,610 128,580
1,711 2,343 1,867 1,265 1,287 1,711 1,272 1,466
2,545 3,485 2,777 1,881 1,914 2,545 1,892 2,180
2,426 3,322 2,647 1,793 1,825 2,426 1,803 2,078
5,066 6,936 5,528 3,744 3,810 5,066 3,766 4,339
1,396 1,912 1,524 1,032 1,050 1,396 1,038 1,196
4,643 6,358 5,067 3,432 3,493 4,643 3,452 3,977
19,422 26,595 21,195 14,355 14,609 19,422 14,440 16,635
5,309 7,270 5,794 3,924 3,993 5,309 3,947 4,547
129,841 177,797 141,696 95,969 97,663 129,841 96,534 111,211
579 792 631 428 435 579 430 496
142,480 195,105 155,489 105,311 107,170 142,480 105,931 122,037
3,965 5,430 4,327 2,931 2,983 3,965 2,948 3,396
229,717 314,563 250,691 169,791 172,786 229,717 170,790 196,758
8,529 11,679 9,308 6,304 6,415 8,529 6,341 7,305
10,875 14,891 11,868 8,038 8,180 10,875 8,085 9,315
32,595 44,634 35,571 24,092 24,517 32,595 24,234 27,918
10,278 14,074 106,095 7,597 73,125 10,278 7,642 8,804
31,928 43,721 34,844 23,600 24,016 31,928 23,738 27,348
35,244 48,262 38,462 26,050 26,510 35,244 26,203 30,187
11,838 16,211 12,919 8,750 8,904 11,838 8,801 10,140
73,569 100,742 80,287 54,377 55,337 73,569 54,697 63,014
0 0 0 0 0 0 0 0
11,243 15,395 12,269 8,310 8,457 11,243 8,359 9,630
20,878 28,589 22,784 15,432 15,704 20,878 15,522 17,882
21,682 29,690 23,661 16,026 16,308 21,682 16,120 18,571
968,298 1,325,937 1,567,586 715,699 793,722 968,298 719,910 829,370
330 330 293 330 330 350 293 18,333

118,137 118,137 105,084 118,137 118,137 125,317 105,084 6,981,074
1,347 1,347 1,198 1,347 1,347 1,428 1,198 74,829
2,003 2,003 1,782 2,003 2,003 2,125 1,782 111,300
1,909 1,909 1,698 1,909 1,909 2,025 1,698 106,083
3,986 3,986 3,546 3,986 3,986 4,229 3,546 221,527
1,099 1,099 977 1,099 1,099 1,166 977 61,068
3,655 3,655 3,250 3,655 3,655 16,213 3,250 215,406
15,284 15,284 13,595 15,284 15,284 3,876 13,595 837,033
4,178 4,178 3,716 4,178 4,178 4,432 3,716 232,176
102,179 102,179 90,889 102,179 102,179 108,389 90,889 5,678,249
455 455 405 455 455 483 405 25,301
112,126 112,126 99,736 112,126 112,126 118,940 99,736 6,230,992
3,120 3,120 2,776 3,120 3,120 3,310 2,776 173,408
180,778 180,778 160,802 180,778 180,778 191,763 160,802 10,046,074
6,712 6,712 5,970 6,712 6,712 7,120 5,970 373,002
8,558 8,558 7,612 8,558 8,558 9,078 7,612 475,582
25,651 25,651 22,816 25,651 25,651 27,210 22,816 1,425,451
8,089 8,089 7,195 8,089 8,089 26,653 7,195 786,416
25,126 25,126 22,350 25,126 25,126 8,580 22,350 1,378,243
27,736 27,736 24,671 27,736 27,736 29,421 24,671 1,541,319
9,316 9,316 8,287 9,316 9,316 9,882 8,287 517,710
57,896 57,896 51,499 57,896 57,896 61,414 51,499 3,217,362
0 0 0 0 0 0 0 0
8,848 8,848 7,870 8,848 8,848 9,385 7,870 491,678
16,430 16,430 14,615 16,430 16,430 17,429 14,615 913,045
17,063 17,063 15,177 17,063 17,063 18,100 15,177 948,197
762,009 762,009 677,809 762,009 762,009 808,317 677,809 43,080,857
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN NOVEMBER TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 324 339 193 236
020302 IMT MEDICA E-CAT 116,034 121,546 69,040 84,705
020304 SMITHS MEDFUSION E-CAT 1,323 1,385 787 965
020315 RITA LEIBENGER 3,589 3,760 2,135 2,620
020317 POLY MEDICAL 4,104 4,299 2,442 2,996
020319 POLY INDORAY 447 468 266 327
020326 AMBU E-CAT 6,593 6,906 3,923 4,813
020328 PT.MEDEC - ECAT 8,406 8,805 5,001 6,136
020335 PT.SKN - REDA ( REG ) 7,944 8,323 4,727 5,800
020336 PT.SKN - REDA ( E.CAT ) 24,679 25,851 14,684 18,016
020340 PT.KANNAI - E.CAT 56,865 59,566 33,835 41,511
276 332 298 221 171 227 154 226

98,919 118,935 106,751 79,193 61,208 81,224 55,116 80,934
1,127 1,356 1,217 903 698 926 628 922
1,677 2,016 1,810 1,343 1,038 1,377 934 1,372
1,598 1,922 1,725 1,280 989 1,312 891 1,308
3,338 4,013 3,602 2,672 2,065 2,741 1,860 2,731
920 1,106 993 737 569 756 513 753
3,060 3,679 3,302 2,449 1,893 2,512 1,705 2,503
12,798 15,387 13,811 10,246 7,919 10,509 7,131 10,471
3,498 4,206 3,775 2,801 2,165 2,872 1,949 2,862
85,557 102,869 92,331 68,496 52,940 70,252 47,671 70,001
381 458 411 305 236 313 212 312
93,885 112,883 101,319 75,163 58,093 77,091 52,311 76,815
2,613 3,142 2,820 2,092 1,617 2,145 1,456 2,138
151,369 181,998 163,354 121,184 93,662 124,291 84,341 123,847
5,620 6,757 6,065 4,500 3,478 4,615 3,132 4,598
7,166 8,616 7,733 5,737 4,434 5,884 3,993 5,863
21,478 25,824 23,179 17,195 13,290 17,636 11,967 17,573
6,773 8,143 7,309 5,422 4,191 5,561 3,774 5,542
21,039 25,296 22,705 16,844 13,018 17,275 11,723 17,214
23,224 27,923 25,063 18,593 14,370 19,069 12,940 19,001
7,801 9,379 8,418 6,245 4,827 6,405 4,346 6,382
48,478 58,287 52,316 38,811 29,996 39,806 27,011 39,663
0 0 0 0 0 0 0 0
7,408 8,907 7,995 5,931 4,584 6,083 4,128 6,061
13,757 16,541 14,847 11,014 8,513 11,296 7,665 11,256
14,287 17,178 15,418 11,438 8,840 11,731 7,960 11,689
638,048 767,154 688,568 510,813 394,803 523,910 355,511 522,039
139 132 91 235 223 186 170 150

49,605 47,284 32,489 84,125 79,774 66,720 60,918 53,666
565 539 370 959 909 760 694 612
841 802 551 1,426 1,352 1,131 1,033 910
802 764 525 1,359 1,289 1,078 984 867
1,674 1,596 1,096 2,839 2,692 2,251 2,056 1,811
461 440 302 783 742 621 567 499
1,535 1,463 1,005 2,602 2,468 2,064 1,884 1,660
6,418 6,117 4,203 10,884 10,321 8,632 7,881 6,943
1,754 1,672 1,149 2,975 2,821 2,360 2,155 1,898
42,904 40,897 28,101 72,761 68,998 57,707 52,689 46,417
191 182 125 324 307 257 235 207
47,080 44,878 30,836 79,844 75,714 63,324 57,818 50,935
1,310 1,249 858 2,222 2,107 1,762 1,609 1,418
75,907 72,355 49,716 128,730 122,072 102,097 93,218 82,121
2,818 2,686 1,846 4,780 4,532 3,791 3,461 3,049
3,593 3,425 2,354 6,094 5,779 4,833 4,413 3,888
10,770 10,267 7,054 18,266 17,321 14,487 13,227 11,652
3,396 3,237 21,040 54,480 5,462 4,568 4,171 3,674
10,550 10,057 6,910 17,893 16,967 14,191 12,957 11,414
11,646 11,101 7,628 19,750 18,729 15,664 14,302 12,600
3,912 3,729 2,562 6,634 6,291 5,261 4,804 4,232
24,310 23,173 15,922 41,227 39,095 32,697 29,854 26,300
0 0 0 0 0 0 0 0
3,715 3,541 2,433 6,300 5,974 4,997 4,562 4,019
6,899 6,576 4,518 11,700 11,095 9,279 8,472 7,464
7,164 6,829 4,692 12,150 11,522 9,636 8,798 7,751
319,959 304,990 228,377 591,341 514,555 430,355 392,933 346,155
219 208 203 138 170 154 138 172

78,323 74,552 72,521 49,315 60,918 55,116 49,315 61,498
893 850 827 562 694 628 562 701
1,328 1,264 1,229 836 1,033 934 836 1,043
1,266 1,205 1,172 797 984 891 797 994
2,643 2,516 2,447 1,664 2,056 1,860 1,664 2,075
729 693 675 459 567 513 459 572
2,423 2,306 2,244 1,525 1,884 1,705 1,525 1,902
10,133 9,645 9,382 6,380 7,881 7,131 6,380 7,956
2,770 2,637 2,565 1,744 2,155 1,949 1,744 2,175
67,743 64,481 62,725 42,653 52,689 47,671 42,653 53,191
302 287 279 190 235 212 190 237
74,337 70,758 68,831 46,805 57,818 52,311 46,805 58,368
2,069 1,969 1,916 1,303 1,609 1,456 1,303 1,624
119,853 114,082 110,974 75,462 93,218 84,341 75,462 94,106
4,450 4,236 4,120 2,802 3,461 3,132 2,802 3,494
5,674 5,401 5,254 3,572 4,413 3,993 3,572 4,455
17,006 16,187 15,746 10,707 13,227 11,967 10,707 13,353
5,362 5,104 4,965 3,376 4,171 3,774 3,376 4,211
16,658 15,856 15,424 10,489 12,957 11,723 10,489 13,080
18,388 17,503 17,026 11,578 14,302 12,940 11,578 14,438
6,176 5,879 5,719 3,889 4,804 4,346 3,889 4,850
38,384 36,536 35,541 24,168 29,854 27,011 24,168 30,139
0 0 0 0 0 0 0 0
5,866 5,583 5,431 3,693 4,562 4,128 3,693 4,606
10,893 10,368 10,086 6,858 8,472 7,665 6,858 8,553
11,312 10,768 10,474 7,123 8,798 7,960 7,123 8,882
505,199 480,874 467,777 318,088 392,933 355,511 318,088 396,675
186 255 203 138 140 186 139 160

66,720 250,909 488,811 49,315 50,185 66,720 49,605 57,147
760 1,041 830 562 572 760 565 651
1,131 1,549 1,234 836 851 1,131 841 969
1,078 1,476 1,177 797 811 1,078 802 923
2,251 3,083 2,457 1,664 1,693 2,251 1,674 1,928
621 850 677 459 467 621 461 532
2,064 2,826 2,252 1,525 1,553 2,064 1,535 1,768
8,632 11,820 9,420 6,380 6,493 8,632 6,418 7,394
2,360 3,231 2,575 1,744 1,775 2,360 1,754 2,021
57,707 79,021 62,976 42,653 43,406 57,707 42,904 49,427
257 352 281 190 193 257 191 220
63,324 238,141 69,106 46,805 47,631 63,324 47,080 54,239
1,762 2,413 1,923 1,303 1,326 1,762 1,310 1,509
102,097 139,805 111,419 75,462 76,794 102,097 75,907 87,448
3,791 5,191 4,137 2,802 2,851 3,791 2,818 3,247
4,833 6,618 5,275 3,572 3,635 4,833 3,593 4,140
14,487 19,837 15,809 10,707 10,896 14,487 10,770 12,408
4,568 6,255 47,153 3,376 32,501 4,568 3,396 3,913
14,191 19,432 15,486 10,489 10,674 14,191 10,550 12,154
15,664 21,450 17,094 11,578 11,782 15,664 11,646 13,417
5,261 7,205 5,742 3,889 3,957 5,261 3,912 4,507
32,697 122,964 35,683 24,168 24,594 32,697 24,310 28,006
0 0 0 0 0 0 0 0
4,997 6,842 5,453 3,693 3,759 4,997 3,715 4,280
9,279 12,706 10,126 6,858 6,980 9,279 6,899 7,948
9,636 13,196 10,516 7,123 7,248 9,636 7,164 8,254
430,355 978,469 927,817 318,088 352,767 430,355 319,959 368,608
147 147 130 147 147 156 130 8,133

52,505 52,505 46,704 52,505 52,505 55,696 46,704 3,488,281
598 598 532 598 598 635 532 33,199
890 890 792 890 890 944 792 49,380
848 848 755 848 848 900 755 47,066
1,772 1,772 1,576 1,772 1,772 1,879 1,576 98,285
488 488 434 488 488 518 434 27,094
1,624 1,624 1,444 1,624 1,624 7,206 1,444 95,576
6,793 6,793 6,042 6,793 6,793 1,723 6,042 371,358
1,857 1,857 1,652 1,857 1,857 1,970 1,652 103,012
45,413 45,413 40,395 45,413 45,413 48,173 40,395 2,519,275
202 202 180 202 202 215 180 11,225
49,834 49,834 44,327 49,834 49,834 52,862 44,327 2,915,938
1,387 1,387 1,234 1,387 1,387 1,471 1,234 76,937
80,346 80,346 71,468 80,346 80,346 85,229 71,468 4,457,149
2,983 2,983 2,654 2,983 2,983 3,164 2,654 165,491
3,804 3,804 3,383 3,804 3,804 4,035 3,383 211,002
11,400 11,400 10,141 11,400 11,400 12,093 10,141 632,431
3,595 3,595 3,198 3,595 3,595 11,846 3,198 346,230
11,167 11,167 9,933 11,167 11,167 3,813 9,933 611,472
12,327 12,327 10,965 12,327 12,327 13,076 10,965 683,839
4,140 4,140 3,683 4,140 4,140 4,392 3,683 229,693
25,732 25,732 22,888 25,732 25,732 27,295 22,888 1,505,641
0 0 0 0 0 0 0 0
3,932 3,932 3,498 3,932 3,932 4,171 3,498 218,144
7,302 7,302 6,495 7,302 7,302 7,746 6,495 405,092
7,583 7,583 6,745 7,583 7,583 8,044 6,745 420,688
338,671 338,671 301,249 338,671 338,671 359,252 301,249 19,731,629
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULAN DESEMBER TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 324 340 193 236
020302 IMT MEDICA E-CAT 116,034 121,546 69,041 84,704
020304 SMITHS MEDFUSION E-CAT 1,323 1,385 787 965
020315 RITA LEIBENGER 3,589 3,760 2,135 2,620
020317 POLY MEDICAL 4,103 4,298 2,442 2,996
020319 POLY INDORAY 447 468 266 326
020326 AMBU E-CAT 6,592 6,906 3,922 4,813
020328 PT.MEDEC - ECAT 8,405 8,805 5,001 6,136
020335 PT.SKN - REDA ( REG ) 7,945 8,323 4,727 5,800
020336 PT.SKN - REDA ( E.CAT ) 24,679 25,852 14,684 18,015
020340 PT.KANNAI - E.CAT 56,866 59,566 33,835 41,511
276 332 298 221 171 227 154 226

98,919 118,935 106,752 79,194 61,208 81,224 55,116 80,934
1,128 1,355 1,217 903 697 926 628 922
1,677 2,017 1,810 1,343 1,038 1,377 934 1,372
1,598 1,922 1,725 1,279 989 1,313 891 1,308
3,338 4,014 3,603 2,672 2,065 2,741 1,860 2,731
920 1,106 993 737 570 755 513 753
3,060 3,679 3,302 2,449 1,893 2,512 1,705 2,503
12,798 15,387 13,811 10,246 7,919 10,509 7,131 10,471
3,499 4,207 3,775 2,801 2,165 2,873 1,949 2,862
85,557 102,869 92,331 68,496 52,940 70,252 47,671 70,001
381 459 412 305 236 313 212 311
93,885 112,883 101,319 75,163 58,093 77,091 52,312 76,815
2,613 3,142 2,820 2,092 1,617 2,145 1,456 2,138
151,368 181,998 163,354 121,184 93,662 124,291 84,341 123,847
5,620 6,758 6,065 4,500 3,477 4,614 3,131 4,598
7,165 8,616 7,733 5,737 4,434 5,884 3,993 5,863
21,478 25,824 23,178 17,195 13,290 17,636 11,967 17,573
6,774 8,143 7,309 5,423 4,191 5,561 3,774 5,541
21,039 25,297 22,705 16,844 13,019 17,275 11,722 17,213
23,224 27,923 25,063 18,592 14,371 19,070 12,940 19,001
7,801 9,379 8,418 6,245 4,827 6,405 4,346 6,382
48,477 58,286 52,316 38,810 29,996 39,806 27,011 39,664
0 0 0 0 0 0 0 0
7,409 8,907 7,995 5,931 4,584 6,084 4,127 6,061
13,757 16,541 14,846 11,014 8,512 11,297 7,666 11,256
14,287 17,177 15,418 11,437 8,841 11,731 7,961 11,689
638,049 767,155 688,568 510,812 394,805 523,912 355,510 522,036
138 132 90 235 223 186 170 150

49,604 47,284 32,490 84,125 79,774 66,719 60,918 53,666
566 539 371 959 909 761 695 612
841 801 551 1,426 1,353 1,131 1,033 910
802 764 525 1,359 1,289 1,078 985 867
1,674 1,596 1,096 2,838 2,692 2,252 2,055 1,811
461 440 302 783 742 620 566 499
1,535 1,462 1,004 2,602 2,467 2,064 1,884 1,660
6,418 6,118 4,204 10,884 10,321 8,632 7,881 6,943
1,754 1,672 1,149 2,975 2,822 2,360 2,155 1,898
42,904 40,897 28,101 72,761 68,997 57,707 52,690 46,417
191 183 125 324 308 257 235 206
47,081 44,878 30,836 79,844 75,714 63,325 57,818 50,935
1,310 1,249 858 2,222 2,107 1,762 1,609 1,417
75,907 72,355 49,716 128,730 122,072 102,096 93,218 82,120
2,818 2,686 1,845 4,779 4,532 3,791 3,461 3,049
3,593 3,426 2,353 6,095 5,779 4,833 4,413 3,887
10,771 10,267 7,054 18,266 17,321 14,486 13,227 11,653
3,396 3,237 21,040 54,480 5,462 4,568 4,172 3,675
10,550 10,057 6,910 17,893 16,967 14,191 12,957 11,414
11,646 11,101 7,627 19,750 18,729 15,664 14,302 12,600
3,911 3,729 2,562 6,634 6,291 5,262 4,804 4,232
24,310 23,172 15,922 41,227 39,095 32,697 29,855 26,301
0 0 0 0 0 0 0 0
3,715 3,541 2,434 6,300 5,975 4,997 4,562 4,019
6,899 6,576 4,518 11,700 11,095 9,279 8,472 7,464
7,165 6,829 4,692 12,150 11,521 9,636 8,798 7,751
319,960 304,991 228,376 591,341 514,556 430,355 392,935 346,156
219 208 203 138 170 154 138 171

78,323 74,552 72,522 49,314 60,918 55,116 49,314 61,498
893 850 827 562 695 628 562 701
1,328 1,264 1,230 836 1,033 934 836 1,043
1,266 1,204 1,172 796 985 891 796 994
2,643 2,516 2,447 1,664 2,055 1,860 1,664 2,075
729 694 675 459 566 513 459 572
2,423 2,306 2,244 1,525 1,884 1,705 1,525 1,902
10,133 9,646 9,383 6,380 7,881 7,131 6,380 7,956
2,770 2,637 2,565 1,744 2,155 1,949 1,744 2,175
67,743 64,481 62,725 42,653 52,690 47,671 42,653 53,191
302 288 280 190 235 212 190 237
74,337 70,758 68,831 46,805 57,818 52,312 46,805 58,368
2,069 1,969 1,915 1,303 1,609 1,456 1,303 1,624
119,852 114,081 110,974 75,463 93,218 84,341 75,463 94,106
4,450 4,236 4,120 2,802 3,461 3,131 2,802 3,494
5,673 5,401 5,253 3,572 4,413 3,993 3,572 4,455
17,006 16,187 15,747 10,707 13,227 11,967 10,707 13,353
5,363 5,105 4,965 3,376 4,172 3,774 3,376 4,210
16,658 15,856 15,424 10,489 12,957 11,722 10,489 13,079
18,389 17,503 17,026 11,578 14,302 12,940 11,578 14,438
6,177 5,879 5,719 3,888 4,804 4,346 3,888 4,850
38,384 36,536 35,541 24,168 29,855 27,011 24,168 30,139
0 0 0 0 0 0 0 0
5,866 5,583 5,432 3,693 4,562 4,127 3,693 4,605
10,893 10,368 10,086 6,859 8,472 7,666 6,859 8,553
11,312 10,768 10,475 7,122 8,798 7,961 7,122 8,882
505,198 480,876 467,780 318,086 392,935 355,510 318,086 396,673
186 255 203 138 141 186 138 160

66,719 334,955 488,812 49,314 50,185 66,719 49,604 57,147
761 1,042 830 562 572 761 566 651
1,131 1,549 1,235 836 851 1,131 841 969
1,078 1,476 1,176 796 811 1,078 802 923
2,252 3,083 2,457 1,664 1,693 2,252 1,674 1,928
620 850 677 459 467 620 461 531
2,064 2,826 2,252 1,525 1,553 2,064 1,535 1,768
8,632 11,820 9,420 6,380 6,493 8,632 6,418 7,393
2,360 3,231 2,575 1,744 1,775 2,360 1,754 2,021
57,707 79,021 62,976 42,653 43,406 57,707 42,904 49,427
257 352 281 190 193 257 191 220
63,325 222,998 69,106 46,805 47,631 63,325 47,081 54,239
1,762 2,413 1,923 1,303 1,325 1,762 1,310 1,510
102,096 139,804 111,419 75,463 76,795 102,096 75,907 87,448
3,791 5,191 4,137 2,802 2,851 3,791 2,818 3,247
4,833 6,618 5,275 3,572 3,635 4,833 3,593 4,140
14,486 19,837 15,809 10,707 10,896 14,486 10,771 12,408
4,568 6,255 47,154 3,376 32,501 4,568 3,396 3,913
14,191 19,432 15,486 10,489 10,674 14,191 10,550 12,154
15,664 21,449 17,095 11,578 11,782 15,664 11,646 13,417
5,262 7,205 5,742 3,888 3,957 5,262 3,911 4,507
32,697 115,145 35,683 24,168 24,594 32,697 24,310 28,006
0 0 0 0 0 0 0 0
4,997 6,842 5,453 3,693 3,758 4,997 3,715 4,279
9,279 12,706 10,126 6,859 6,980 9,279 6,899 7,948
9,636 13,195 10,516 7,122 7,248 9,636 7,165 8,254
430,355 1,039,552 927,818 318,086 352,768 430,355 319,960 368,609
147 147 131 147 147 155 131 8,136

52,506 52,506 46,704 52,506 52,506 55,696 46,704 3,572,325
598 598 532 598 598 635 532 33,199
890 890 792 890 890 944 792 49,379
848 848 755 848 848 900 754 47,062
1,772 1,772 1,575 1,772 1,772 1,880 1,575 98,288
488 488 435 488 488 518 435 27,093
1,623 1,623 1,444 1,623 1,623 7,206 1,444 95,576
6,793 6,793 6,042 6,793 6,793 1,723 6,042 371,353
1,856 1,856 1,652 1,856 1,856 1,970 1,652 103,011
45,413 45,413 40,395 45,413 45,413 48,173 40,394 2,519,278
203 203 180 203 203 215 180 11,226
49,834 49,834 44,328 49,834 49,834 52,862 44,327 2,900,797
1,387 1,387 1,234 1,387 1,387 1,471 1,234 76,937
80,345 80,345 71,467 80,345 80,345 85,228 71,467 4,457,144
2,983 2,983 2,654 2,983 2,983 3,164 2,654 165,491
3,804 3,804 3,383 3,804 3,804 4,035 3,383 211,000
11,400 11,400 10,140 11,400 11,400 12,093 10,140 632,429
3,596 3,596 3,198 3,596 3,596 11,846 3,198 346,234
11,168 11,168 9,933 11,168 11,168 3,813 9,933 611,472
12,327 12,327 10,965 12,327 12,327 13,076 10,965 683,842
4,140 4,140 3,682 4,140 4,140 4,392 3,683 229,689
25,731 25,731 22,888 25,731 25,731 27,295 22,888 1,497,823
0 0 0 0 0 0 0 0
3,932 3,932 3,498 3,932 3,932 4,172 3,497 218,143
7,303 7,303 6,495 7,303 7,303 7,746 6,496 405,095
7,583 7,583 6,745 7,583 7,583 8,045 6,745 420,686
338,670 338,670 301,250 338,670 338,670 359,252 301,249 19,792,710
GABUNGAN NUSINDO
ANGGARAN PENJUALAN TRIWULAN IV TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 1,377 1,443 819 1,003
020302 IMT MEDICA E-CAT 493,145 516,570 293,422 359,996
020315 RITA LEIBENGER 15,254 15,979 9,075 11,135
020317 POLY MEDICAL 17,440 18,269 10,377 12,732
020319 POLY INDORAY 1,900 1,991 1,131 1,388
020326 AMBU E-CAT 28,018 29,349 16,671 20,454
020328 PT.MEDEC - ECAT 35,724 37,421 21,256 26,078
020335 PT.SKN - REDA ( REG ) 33,765 35,370 20,089 24,648
020336 PT.SKN - REDA ( E.CAT ) 104,886 109,869 62,408 76,566
020340 PT.KANNAI - E.CAT 241,677 253,157 143,798 176,423
1,174 1,411 1,267 940 726 964 654 960

420,407 505,474 453,694 336,572 260,134 345,202 234,244 343,969
4,792 5,761 5,171 3,836 2,965 3,935 2,670 3,920
7,127 8,570 7,692 5,706 4,410 5,852 3,971 5,831
6,793 8,168 7,331 5,438 4,203 5,578 3,785 5,559
14,186 17,057 15,309 11,357 8,778 11,648 7,904 11,606
3,910 4,702 4,220 3,131 2,420 3,211 2,179 3,200
13,004 15,635 14,034 10,410 8,046 10,678 7,246 10,639
54,391 65,396 58,698 43,545 33,655 44,661 30,306 44,502
14,869 17,877 16,045 11,903 9,200 12,209 8,283 12,164
363,617 437,193 392,408 291,107 224,995 298,571 202,601 297,505
1,620 1,948 1,749 1,297 1,003 1,330 903 1,325
399,013 479,752 430,606 319,444 246,896 327,635 222,324 326,465
11,105 13,352 11,984 8,890 6,872 9,118 6,187 9,085
643,318 773,491 694,254 515,032 398,064 528,238 358,448 526,350
23,886 28,719 25,777 19,123 14,780 19,612 13,309 19,543
30,454 36,617 32,866 24,382 18,845 25,007 16,969 24,918
91,281 109,752 98,509 73,078 56,482 74,953 50,861 74,685
28,786 34,609 31,063 23,046 17,812 23,636 16,038 23,551
89,415 107,509 96,495 71,585 55,328 73,420 49,821 73,158
98,702 118,673 106,516 79,018 61,074 81,045 54,995 80,755
33,153 39,861 35,778 26,541 20,514 27,222 18,472 27,124
206,029 247,719 222,343 164,944 127,484 169,174 114,797 168,570
0 0 0 0 0 0 0 0
31,486 37,856 33,978 25,207 19,482 25,854 17,543 25,761
58,468 70,299 63,097 46,809 36,178 48,010 32,578 47,838
60,720 73,005 65,527 48,611 37,572 49,857 33,832 49,680
2,711,706 3,260,406 2,926,412 2,170,954 1,677,917 2,226,620 1,510,919 2,218,664
589 561 417 998 947 792 723 637

210,819 200,956 149,503 357,530 339,038 283,558 258,902 228,080
2,403 2,291 1,704 4,075 3,864 3,232 2,951 2,600
3,574 3,406 2,534 6,062 5,748 4,807 4,389 3,866
3,407 3,247 2,416 5,777 5,479 4,582 4,184 3,685
7,114 6,781 5,045 12,064 11,441 9,569 8,736 7,697
1,961 1,870 1,391 3,326 3,154 2,637 2,408 2,122
6,522 6,216 4,624 11,059 10,487 8,771 8,008 7,055
27,276 25,999 19,342 46,256 43,864 36,686 33,496 29,508
7,455 7,107 5,288 12,644 11,990 10,029 9,157 8,066
182,342 173,811 129,308 309,235 293,239 245,255 223,929 197,270
812 775 576 1,378 1,307 1,093 998 879
200,091 190,731 141,894 339,337 321,785 269,129 245,726 216,473
5,568 5,308 3,948 9,443 8,955 7,490 6,839 6,024
322,603 307,509 228,772 547,103 518,805 433,910 396,178 349,013
11,978 11,417 8,494 20,313 19,262 16,111 14,710 12,959
15,272 14,558 10,830 25,900 24,560 20,541 18,755 16,522
45,775 43,633 32,461 77,629 73,614 61,568 56,215 49,523
14,435 13,758 96,817 231,538 23,213 19,415 17,727 15,616
44,839 42,741 31,797 76,044 72,110 60,310 55,066 48,510
49,496 47,180 35,099 83,939 79,598 66,572 60,784 53,548
16,624 15,847 11,789 28,194 26,736 22,361 20,416 17,986
103,317 98,483 73,266 175,216 166,153 138,964 126,881 111,776
0 0 0 0 0 0 0 0
15,789 15,050 11,197 26,777 25,392 21,237 19,390 17,082
29,320 27,949 20,792 49,724 47,152 39,437 36,007 31,720
30,449 29,024 21,593 51,639 48,967 40,955 37,393 32,942
1,359,829 1,296,210 1,050,897 2,513,199 2,186,859 1,829,009 1,669,966 1,471,160
930 885 861 585 723 654 585 729

332,873 316,846 308,216 209,586 258,902 234,244 209,586 261,367
3,794 3,612 3,513 2,389 2,951 2,670 2,389 2,979
5,643 5,372 5,225 3,553 4,389 3,971 3,553 4,431
5,379 5,119 4,980 3,386 4,184 3,785 3,386 4,223
11,232 10,692 10,400 7,072 8,736 7,904 7,072 8,820
3,097 2,947 2,867 1,950 2,408 2,179 1,950 2,431
10,296 9,801 9,534 6,483 8,008 7,246 6,483 8,084
43,066 40,993 39,876 27,115 33,496 30,306 27,115 33,815
11,772 11,205 10,900 7,412 9,157 8,283 7,412 9,243
287,908 274,045 266,582 181,275 223,929 202,601 181,275 226,061
1,283 1,221 1,188 808 998 903 808 1,007
315,934 300,722 292,532 198,921 245,726 222,324 198,921 248,066
8,792 8,369 8,141 5,536 6,839 6,187 5,536 6,904
509,373 484,848 471,640 320,716 396,178 358,448 320,716 399,952
18,913 18,002 17,512 11,908 14,710 13,309 11,908 14,850
24,113 22,953 22,327 15,183 18,755 16,969 15,183 18,934
72,275 68,796 66,922 45,507 56,215 50,861 45,507 56,750
22,790 21,694 21,103 14,349 17,727 16,038 14,349 17,895
70,798 67,389 65,553 44,577 55,066 49,821 44,577 55,589
78,151 74,387 72,362 49,206 60,784 54,995 49,206 61,362
26,250 24,986 24,306 16,527 20,416 18,472 16,527 20,611
163,132 155,277 151,049 102,713 126,881 114,797 102,713 128,089
0 0 0 0 0 0 0 0
24,930 23,729 23,084 15,697 19,390 17,543 15,697 19,574
46,295 44,066 42,866 29,149 36,007 32,578 29,149 36,350
48,077 45,763 44,516 30,271 37,393 33,832 30,271 37,749
2,147,095 2,043,721 1,988,055 1,351,874 1,669,966 1,510,919 1,351,874 1,685,867
792 1,084 864 585 596 792 589 679

283,558 791,430 1,557,449 209,586 213,286 283,558 210,819 242,874
3,232 4,426 3,528 2,389 2,431 3,232 2,403 2,768
4,807 6,583 5,246 3,553 3,616 4,807 3,574 4,118
4,582 6,274 5,000 3,386 3,446 4,582 3,407 3,924
9,569 13,102 10,441 7,072 7,197 9,569 7,114 8,195
2,637 3,612 2,878 1,950 1,984 2,637 1,961 2,259
8,771 12,011 9,571 6,483 6,599 8,771 6,522 7,513
36,686 50,235 40,035 27,115 27,594 36,686 27,276 31,422
10,029 13,732 10,944 7,412 7,543 10,029 7,455 8,590
245,255 335,840 267,648 181,275 184,474 245,255 182,342 210,066
1,093 1,496 1,193 808 822 1,093 812 936
269,129 656,244 293,702 198,921 202,431 269,129 200,091 230,515
7,490 10,256 8,174 5,536 5,633 7,490 5,568 6,416
433,910 594,172 473,529 320,716 326,375 433,910 322,603 371,653
16,111 22,062 17,582 11,908 12,118 16,111 11,978 13,799
20,541 28,128 22,417 15,183 15,450 20,541 15,272 17,595
61,568 84,308 67,189 45,507 46,310 61,568 45,775 52,734
19,415 26,585 200,401 14,349 138,127 19,415 14,435 16,630
60,310 82,585 65,816 44,577 45,364 60,310 44,839 51,656
66,572 91,161 72,651 49,206 50,074 66,572 49,496 57,021
22,361 30,620 24,403 16,527 16,819 22,361 16,624 19,153
138,964 338,851 151,653 102,713 104,526 138,964 103,317 119,026
0 0 0 0 0 0 0 0
21,237 29,080 23,176 15,697 15,973 21,237 15,789 18,189
39,437 54,002 43,037 29,149 29,663 39,437 29,320 33,778
40,955 56,081 44,694 30,271 30,805 40,955 30,449 35,079
1,829,009 3,343,959 3,423,221 1,351,874 1,499,257 1,829,009 1,359,829 1,566,587
624 624 555 624 624 661 555 34,602

223,149 223,149 198,491 223,149 223,149 236,709 198,491 14,041,679
2,543 2,543 2,262 2,543 2,543 2,698 2,263 141,227
3,783 3,783 3,366 3,783 3,783 4,013 3,365 210,059
3,605 3,605 3,208 3,605 3,605 3,824 3,207 200,211
7,530 7,530 6,697 7,530 7,530 7,988 6,697 418,100
2,076 2,076 1,847 2,076 2,076 2,202 1,847 115,255
6,902 6,902 6,138 6,902 6,902 30,625 6,139 406,558
28,870 28,870 25,680 28,870 28,870 7,322 25,680 1,579,744
7,891 7,891 7,020 7,891 7,891 8,371 7,020 438,199
193,005 193,005 171,679 193,005 193,005 204,735 171,678 10,716,802
860 860 765 860 860 912 765 47,752
211,793 211,793 188,391 211,793 211,793 224,665 188,391 12,047,727
5,894 5,894 5,243 5,894 5,894 6,253 5,243 327,283
341,468 341,468 303,737 341,468 341,468 362,220 303,737 18,960,366
12,679 12,679 11,278 12,679 12,679 13,448 11,278 703,984
16,165 16,165 14,379 16,165 16,165 17,148 14,379 897,583
48,451 48,451 43,097 48,451 48,451 51,396 43,097 2,690,312
15,279 15,279 13,591 15,279 15,279 50,344 13,591 1,478,880
47,461 47,461 42,217 47,461 47,461 16,205 42,217 2,601,187
52,390 52,390 46,601 52,390 52,390 55,574 46,601 2,909,000
17,597 17,597 15,652 17,597 17,597 18,666 15,653 977,092
109,358 109,358 97,275 109,358 109,358 116,005 97,275 6,220,826
0 0 0 0 0 0 0 0
16,712 16,712 14,866 16,712 16,712 17,728 14,865 927,964
31,035 31,035 27,605 31,035 31,035 32,921 27,606 1,723,232
32,230 32,230 28,668 32,230 32,230 34,189 28,668 1,789,571
1,439,350 1,439,350 1,280,308 1,439,350 1,439,350 1,526,822 1,280,307 82,605,196
GABUNGAN NUSINDO
ANGGARAN PENJUALAN BULANAN TAHUN 2023
Group
Prod
MARKETING EQUIPMENT
020301 IMT MEDICAL 8,101 8,486 4,820 5,913
020302 IMT MEDICA E-CAT 2,900,855 3,038,646 1,726,009 2,117,622
020315 RITA LEIBENGER 89,730 93,992 53,388 65,503
020317 POLY MEDICAL 102,590 107,463 61,041 74,890
020318 POLY MEDICAL E-CAT 2,509,001 2,628,179 1,492,856 1,831,571
020319 POLY INDORAY 11,179 11,710 6,652 8,161
020320 POLY INDORAY E-CAT 2,753,236 2,884,014 1,638,176 2,009,864
020325 E-CAT ENDO ELECTROMEDIC 4,438,975 4,649,824 2,641,190 3,240,451
020326 AMBU E-CAT 164,815 172,644 98,065 120,315
020328 PT.MEDEC - ECAT 210,141 220,123 125,034 153,403
020335 PT.SKN - REDA ( REG ) 198,616 208,054 118,176 144,989
020336 PT.SKN - REDA ( E.CAT ) 616,976 646,285 367,103 450,393
020340 PT.KANNAI - E.CAT 1,421,630 1,489,157 845,870 1,037,788
6,906 8,303 7,453 5,529 4,273 5,671 3,848 5,650

2,472,979 2,973,376 2,668,787 1,979,834 1,530,201 2,030,599 1,377,906 2,023,346
28,187 33,890 30,419 22,566 17,441 23,145 15,705 23,062
41,925 50,409 45,245 33,565 25,942 34,425 23,360 34,302
39,960 48,046 43,124 31,991 24,726 32,812 22,265 32,695
83,447 100,332 90,054 66,806 51,634 68,519 46,495 68,274
23,003 27,658 24,825 18,416 14,234 18,888 12,817 18,821
76,495 91,972 82,551 61,239 47,332 62,810 42,621 62,585
319,947 384,686 345,280 256,145 197,973 262,713 178,270 261,775
87,459 105,155 94,383 70,018 54,116 71,814 48,730 71,557
2,138,923 2,571,726 2,308,281 1,712,393 1,323,498 1,756,301 1,191,775 1,750,028
9,530 11,459 10,285 7,630 5,897 7,825 5,310 7,797
2,347,136 2,822,069 2,532,977 1,879,084 1,452,332 1,927,265 1,307,788 1,920,385
65,321 78,539 70,493 52,295 40,419 53,636 36,396 53,444
3,784,226 4,549,946 4,083,854 3,029,600 2,341,560 3,107,283 2,108,512 3,096,185
140,505 168,936 151,630 112,487 86,940 115,370 78,287 114,959
179,145 215,395 193,330 143,422 110,850 147,099 99,817 146,574
536,949 645,599 579,464 429,874 332,247 440,897 299,180 439,322
169,325 203,584 182,727 135,559 104,769 139,032 94,343 138,537
525,974 632,403 567,620 421,088 325,457 431,885 293,065 430,342
580,595 698,076 626,566 464,816 359,254 476,735 323,499 475,032
195,015 234,475 210,456 156,126 120,669 160,129 108,659 159,557
1,211,939 1,457,170 1,307,899 970,262 749,909 995,141 675,274 991,587
0 0 0 0 0 0 0 0
185,209 222,685 199,873 148,276 114,601 152,078 103,195 151,534
343,932 413,525 371,164 275,348 212,814 282,408 191,634 281,399
357,174 429,446 385,454 285,948 221,008 293,280 199,012 292,233
15,951,206 19,178,860 17,214,194 12,770,317 9,870,096 13,097,760 8,887,763 13,050,982
3,463 3,301 2,409 5,873 5,569 4,658 4,253 3,747

1,240,115 1,182,098 660,833 2,103,120 1,994,338 1,667,991 1,522,949 1,341,646
14,135 13,474 9,544 23,971 22,731 19,012 17,359 15,292
21,024 20,040 14,178 35,655 33,811 28,278 25,819 22,745
20,039 19,101 13,517 33,983 32,226 26,952 24,609 21,679
41,846 39,888 30,823 70,966 67,296 56,284 51,389 45,272
11,535 10,996 7,459 19,563 18,551 15,515 14,166 12,480
38,360 36,565 23,494 65,053 61,690 51,594 47,107 41,500
160,443 152,937 140,689 272,095 258,022 215,800 197,034 173,578
43,857 41,806 38,134 74,378 70,531 58,990 53,860 47,448
1,072,598 1,022,418 612,844 1,819,026 1,724,938 1,442,676 1,317,226 1,160,413
4,779 4,556 3,340 8,105 7,686 6,428 5,869 5,170
1,177,009 1,121,944 792,655 1,996,098 1,892,850 1,583,111 1,445,448 1,273,372
32,756 31,224 27,261 55,551 52,678 44,058 40,227 35,438
1,897,661 1,808,881 1,238,099 3,218,255 3,051,791 2,552,411 2,330,461 2,053,023
70,458 67,162 58,750 119,491 113,310 94,769 86,528 76,227
89,835 85,633 72,234 152,353 144,472 120,831 110,324 97,190
269,262 256,665 163,497 456,643 433,024 362,165 330,673 291,307
84,909 80,936 541,127 1,361,989 136,549 114,205 104,275 91,861
263,758 251,419 157,346 447,312 424,172 354,762 323,914 285,353
291,149 277,528 235,182 493,761 468,222 391,603 357,551 314,986
97,793 93,218 76,456 165,848 157,270 131,535 120,097 105,800
607,747 579,314 406,950 1,030,681 977,370 817,437 746,356 657,504
0 0 99,000 0 0 0 0 0
92,876 88,531 46,365 157,509 149,362 124,921 114,058 100,480
172,470 164,402 416,099 292,494 277,365 231,978 211,806 186,591
179,111 170,731 90,277 303,755 288,043 240,909 219,960 193,775
7,998,988 7,624,768 5,978,562 14,783,528 12,863,867 10,758,873 9,823,318 8,653,877
5,468 5,205 5,063 3,443 4,253 3,848 3,443 4,293

1,958,077 1,863,799 1,813,035 1,232,863 1,522,949 1,377,906 1,232,863 1,537,453
22,318 21,244 20,665 14,052 17,359 15,705 14,052 17,524
33,196 31,598 30,737 20,901 25,819 23,360 20,901 26,065
31,640 30,116 29,296 19,921 24,609 22,265 19,921 24,843
66,072 62,891 61,178 41,601 51,389 46,495 41,601 51,879
18,214 17,337 16,865 11,468 14,166 12,817 11,468 14,301
60,565 57,652 56,082 38,136 47,107 42,621 38,136 47,556
253,330 241,133 234,565 159,504 197,034 178,270 159,504 198,911
69,248 65,914 64,119 43,601 53,860 48,730 43,601 54,373
1,693,576 1,612,033 1,568,126 1,066,325 1,317,226 1,191,775 1,066,325 1,329,771
7,546 7,183 6,987 4,751 5,869 5,310 4,751 5,925
1,858,435 1,768,954 1,720,773 1,170,126 1,445,448 1,307,788 1,170,126 1,459,214
51,720 49,230 47,889 32,565 40,227 36,396 32,565 40,610
2,996,308 2,852,043 2,774,359 1,886,566 2,330,461 2,108,512 1,886,566 2,352,656
111,250 105,894 103,010 70,047 86,528 78,287 70,047 87,352
141,845 135,016 131,338 89,310 110,324 99,817 89,310 111,375
425,150 404,680 393,658 267,687 330,673 299,180 267,687 333,822
134,065 127,611 124,139 84,411 104,275 94,343 84,411 105,267
416,460 396,409 385,610 262,216 323,914 293,065 262,216 326,997
459,709 437,574 425,656 289,446 357,551 323,499 289,446 360,956
154,411 146,976 142,973 97,221 120,097 108,659 97,221 121,241
959,600 913,397 888,519 604,193 746,356 675,274 604,193 753,464
0 0 0 0 0 0 0 0
146,646 139,585 135,784 92,333 114,058 103,195 92,333 115,144
272,322 259,210 252,150 171,462 211,806 191,634 171,462 213,823
282,806 269,190 261,858 178,063 219,960 199,012 178,063 222,055
12,629,977 12,021,874 11,694,434 7,952,212 9,823,318 8,887,763 7,952,212 9,916,870
4,658 6,378 5,083 5,353 3,504 4,658 3,463 3,990

1,667,991 2,284,061 6,812,287 1,232,863 1,254,620 1,667,991 1,240,115 1,428,671
19,012 26,034 20,748 14,052 14,300 19,012 14,135 16,284
28,278 38,722 30,860 20,901 21,270 28,278 21,024 24,221
26,952 36,907 29,413 19,921 20,273 26,952 20,039 23,085
56,284 77,072 61,422 41,601 42,335 56,284 41,846 48,208
15,515 21,246 16,932 11,468 11,670 15,515 11,535 13,289
51,594 70,651 56,304 38,136 38,810 51,594 38,360 44,192
215,800 295,505 235,503 159,504 162,319 215,800 160,443 184,837
58,990 80,777 64,375 43,601 44,370 58,990 43,857 50,526
1,442,676 1,975,525 1,574,398 1,066,325 1,085,143 1,442,676 1,072,598 1,235,683
6,428 8,802 7,015 4,751 4,835 6,428 4,779 5,506
1,583,111 2,167,829 1,727,657 1,170,126 1,190,775 1,583,111 1,177,009 1,355,968
44,058 60,331 48,081 32,565 33,139 44,058 32,756 37,737
2,552,411 3,495,137 2,785,457 1,886,566 1,919,855 2,552,411 1,897,661 2,186,195
94,769 129,772 103,422 70,047 71,282 94,769 70,458 81,171
120,831 165,460 131,864 89,310 90,886 120,831 89,835 103,495
362,165 495,930 395,232 267,687 272,411 362,165 269,262 310,202
114,205 156,382 1,178,828 84,411 812,498 114,205 84,909 97,820
354,762 485,792 387,155 262,216 266,844 354,762 263,758 303,861
391,603 536,241 427,359 289,446 294,554 391,603 291,149 335,417
131,535 180,117 143,545 97,221 98,937 131,535 97,793 112,663
817,437 1,119,356 892,073 604,193 614,855 817,437 607,747 700,152
0 0 0 0 0 0 0 0
124,921 171,060 136,327 92,333 93,962 124,921 92,876 106,997
231,978 317,658 253,158 171,462 174,488 231,978 172,470 198,694
240,909 329,888 262,905 178,063 181,205 240,909 179,111 206,344
10,758,873 14,732,633 17,787,403 7,954,122 8,819,140 10,758,873 7,998,988 9,215,208
3,666 3,666 3,261 3,666 3,666 3,888 3,298 205,440

1,312,637 1,312,637 1,167,594 1,312,637 1,312,637 1,392,410 1,180,811 77,672,157
14,961 14,961 13,308 14,961 14,961 15,871 13,459 830,419
22,253 22,253 19,795 22,253 22,253 23,606 20,019 1,235,141
21,210 21,210 18,867 21,210 21,210 22,499 19,080 1,177,248
44,293 44,293 39,398 44,293 44,293 46,985 39,844 2,460,997
12,210 12,210 10,861 12,210 12,210 12,952 10,984 677,371
40,602 40,602 36,113 40,602 40,602 180,146 36,522 2,388,266
169,825 169,825 151,060 169,825 169,825 43,071 152,770 9,321,262
46,421 46,421 41,293 46,421 46,421 49,243 41,760 2,585,132
1,135,323 1,135,323 1,009,873 1,135,323 1,135,323 1,204,321 1,021,304 62,903,642
5,059 5,059 4,500 5,059 5,059 5,366 4,551 280,887
1,245,839 1,245,839 1,108,178 1,245,839 1,245,839 1,321,554 1,120,722 69,147,073
34,672 34,672 30,841 34,672 34,672 36,779 31,190 1,929,572
2,008,637 2,008,637 1,786,688 2,008,637 2,008,637 2,130,706 1,806,913 111,444,207
74,579 74,579 66,338 74,579 74,579 79,111 67,089 4,150,607
95,089 95,089 84,582 95,089 95,089 100,868 85,539 5,289,397
285,008 285,008 253,515 285,008 285,008 302,329 256,385 15,800,797
89,878 89,878 79,943 89,878 89,878 296,148 80,848 8,671,793
279,183 279,183 248,334 279,183 279,183 95,334 251,145 15,274,209
308,175 308,175 274,123 308,175 308,175 326,904 277,226 17,143,556
103,512 103,512 92,074 103,512 103,512 109,803 93,117 5,755,771
643,287 643,287 572,206 643,287 643,287 682,382 578,683 35,701,650
0 0 0 0 0 0 0 99,000
98,307 98,307 87,445 98,307 98,307 104,282 88,434 5,440,103
182,557 182,557 162,384 182,557 182,557 193,651 164,223 10,432,268
189,585 189,585 168,636 189,585 189,585 201,107 170,545 10,492,069
8,466,768 8,466,768 7,531,210 8,466,768 8,466,768 8,981,316 7,616,461 478,510,034

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PT.

207 249 224 166 128 170 115 170

104 99 131 176 167 140 128 112

164 156 152 103 128 115 103 129

140 191 152 103 105 140 104 120

110 110 98 110 110 117 98 6,163

345 415 373 276 214 284 192 283

173 165 182 294 278 233 213 187

273 260 253 172 213 192 172 215

233 319 254 172 175 233 173 199

183 183 163 183 183 194 200 10,273

760 913 820 608 470 624 423 622

381 363 266 646 613 512 468 412

601 573 557 379 468 423 379 472

512 702 559 379 385 512 381 439

403 403 359 403 403 428 359 22,385

1,312 1,578 1,416 1,050 812 1,077 731 1,074

658 627 578 1,116 1,058 885 808 712

1,039 989 962 654 808 731 654 816

885 1,212 966 654 666 885 658 758

696 696 620 696 696 739 656 38,821

967 1,162 1,043 774 598 794 539 791

485 462 301 822 780 652 595 525

766 729 709 482 595 539 482 601

652 893 712 482 490 652 485 559

513 513 456 513 513 544 456 28,453

967 1,162 1,043 774 598 794 539 791

485 462 274 822 780 652 595 525

766 729 709 482 595 539 482 601

652 893 712 482 490 652 485 559

513 513 456 513 513 544 456 28,426

898 1,079 969 719 556 737 500 735

450 429 235 764 724 606 553 487

711 677 658 448 553 500 448 558

606 829 661 448 455 606 450 519

477 477 424 477 477 505 424 26,376

2,831 3,404 3,056 2,267 1,752 2,325 1,578 2,317

1,420 1,353 811 2,408 2,283 1,910 1,744 1,536

2,242 2,134 2,076 1,412 1,744 1,578 1,412 1,760

1,910 2,615 2,084 3,321 1,436 1,910 1,420 1,636

1,503 1,503 1,337 1,503 1,503 1,594 1,337 85,165

483 581 522 387 299 397 269 396

242 231 184 411 390 326 298 262

383 364 354 241 298 269 241 301

326 446 356 241 245 326 242 279

257 257 228 257 257 272 228 14,259

552 664 596 442 342 454 308 452

277 264 210 470 446 373 340 300

437 416 405 275 340 308 275 343

373 510 407 275 280 373 277 319

293 293 261 293 293 311 261 16,296

552 664 596 442 342 454 308 452

277 264 210 470 446 373 340 300

437 416 405 275 340 308 275 343

373 510 407 275 280 373 277 319

293 293 261 293 293 311 261 16,296

1,588 1,910 1,714 1,272 983 1,304 885 1,300

797 759 603 1,351 1,281 1,071 978 862

1,258 1,197 1,165 792 978 885 792 987

1,071 1,467 1,169 792 806 1,071 797 918

843 843 750 843 843 894 750 46,852

622 747 671 498 385 510 346 509

312 297 236 529 501 419 383 337

492 468 456 310 383 346 310 386