MONITORING SIMPATINDO (E PULSA)

DESC
MEMBER DAFTAR
MEMBER TOP UP
MEMBER TOP UP > 2X
NILAI TOP UP

8
RABU

9
KAMIS
12
9

1
3

1,100,000

400,000

10
JUMAT
12
12
2,750,000

11
SABTU
6
3
800,000

12
MINGGU
6
7
1,400,000

13
SENIN
10
11
1,750,000

14
SELASA
9
11
6
2,700,000

15
RABU

16
KAMIS

17
JUMAT

18
SABTU

5
8
9
1,200,000

4
5
10
1,000,000

3
10
15
1,500,000

3
9
17
1,500,000

19
MINGGU
5
10
21
2,050,000

20
SENIN
2
6
23
1,015,000

21
SELASA
3
6
26
2,650,000

22
RABU

23
KAMIS

24
JUMAT

5
9
27
2,200,000

4
11
29
3,100,000

4
10
33
3,600,000

25
SABTU
2
8
36
1,850,000

26
MINGGU
3
8
36
1,200,000

27
SENIN
2
5
38
1,100,000

28
SELASA
2
6
39
1,600,000

29
RABU
2
9
44
3,000,000

30
KAMIS
5
5
46
900,000

31
JUMAT

TOTAL

5
2
46
1,800,000

115
183
501
42,165,000

Average
5
8
21
1,756,875

INDOGROSIR SAMARINDA
MONITORING HARIAN MEMBER KHUSUS MEI 2013
NO

AKTIVITAS

MEMBER MERAH
MEMBER YG SUDAH MENERIMA KARTU
MEMBER YG SUDAH MENGAKTIFKAN KARTU
MEMBER YG BELANJA 1 X SAJA
MEMBER YG REPEAT ORDER = 2x, dst
4 MEMBER YG BELANJA HARI INI
5 MEMBER YANG BELANJA PADA BULAN BERJALAN
6 SPD
7 STD
8 APM
9 MARGIN IN RUPIAH / HARI
MARGIN IN % / HARI
10 PRODUK MIX (RATA-RATA BELANJA / HARI)
11 JUMLAH HARI
1
2
3

BARANG KOSONG
12 JUMLAH BARANG KOSONG FOOD
JUMLAH BARANG KOSONG NON FOOD
13 LOST SALES FOOD
LOST SALES NONFOOD
LOST SALES (TOTAL)
IDM
Total sales IDM
14
Margin sales IDM
Margin % IDM
PRIBADI
Total sales Pribadi
15
Margin sales Pribadi
Margin % Pribadi
OTHERS
Total sales OTHERS
16
Margin sales OTHERS
Margin % OTHERS
ALL
17

S/D
APRIL '13

1
RABU

2
KAMIS

3
JUMAT

5,485

119,943,465
3,493,547
2.91

31,073,571
910,771
2.93

17

Total sales ALL

Margin sales ALL
Margin % ALL

119,943,465
3,493,547
2.91

PENGELUARAN HADIAH LANGSUNG PER HARI :

1362000-VAPE OBAT NYAMUK BAKAR FUMAKILLA 5S COIL JUMBO BOX @ 3 pcs

0007770-KAPAL API KOPI BUBUK SPECIAL PCK 65g
1232060-CITRA SABUN MANDI LAST.WHITE (65067) BENGKUANG BAR 75g
1112170-ABC KECAP MANIS REFFIL PCH 100/80mL
0059140-CAP BADAK LARUTAN PENYEGAR PUTIH BTL 200mL
1366310-GIV SABUN MANDI WHITE BEAUTY BENGKUANG BAR 80g
0122090-SOSRO TEH BOTOL (KOTAK) TPK 250mL

Member Non Aktif

Tanggal
>
2 MEI 2013 = 185 Member
>
7 Mei 2013 = 1 Member
>
8 Mei 2013 = 4 Member
>
9 Mei 2013 = 3 Member
>
10 Mei 2013 = 2 member
>
11 Mei 2013 = 2 Member
>
12 Mei 2013 = 2 Member
>
13 Mei 2013 = 3 Member
>
14 Mei 2013 = 1 member
>
16 mei 2013 = 1 Member
>
17 Mei 2013 = 2 Member
>
18 Mei 2013 = 2 Member
>
20 Mei 2013 = 4 Member
>
21 Mei 2013 = 3 Member
>
22 Mei 2013 = 4 Member
>
23 Mei 2013 = 3 Member

185
1
4
3
2
2
2
3
1
1
2
2
4
3
4
3
222

31,073,571
910,771
2.93

4
SABTU

5
MINGGU

0
16,981,120
494,881
2.91

6
SENIN

7
SELASA

8
RABU

9
KAMIS

10
JUMAT

11
SABTU

5
577

5
496

3
186

4
198

583
583
812,930,218
759
1,394,391
43,472,150
5.35
34

585
1,078
600,624,206
750
1,026,708
29,637,469
4.93
31

328
1,307
414,056,043
473
1,262,366
15,928,566
3.85
26

301
1,497
305,914,814
376
1,016,328
12,633,789
4.13
27

2
1
0
0
0

2
1
0
0
0

241,527,179
7,054,770
2.92

244,689,908
7,119,908
2.91

3,678,772
103,490
2.81

148,239,475
5,132,474
3.46

76,395,355
2,294,733
3.00

174,459,963
4,885,805
2.80

302,770,046
23,445,389
7.74

390,189,898
29,494,026
7.56

244,165,709
17,946,444
7.35

299,128,000
22,592,786
7.55

208,055,959
1,567,127
0.75

5,021,936
291,752
5.81

1,023,592
74,673
7.30

270,909
16,025
5.92

16,981,120
494,881
2.91

241,527,179
7,054,770
2.92

244,689,908
7,119,908
2.91

1,327,434,995
68,588,156
5.17

1,144,075,515
64,555,721
5.64

735,640,699
36,244,416
4.93

779,773,686
40,128,405
5.15

425

384

190

163

69
12
MINGGU

13
SENIN

14
SELASA

15
RABU

16
KAMIS

17
JUMAT

18
SABTU

19
MINGGU

2
230

14
192

10
98

13
88

13
91

7
121

15
146

6
154

372
1,722
381,722,277
483
1,026,135
16,261,836
4.26
25

277
1,871
311,629,306
379
1,125,016
13,554,099
4.35
26

242
1,968
298,928,286
330
1,235,241
12,696,744
4.25
23

218
2,057
239,710,215
295
1,099,588
10,020,491
4.18
23

239
2,149
344,176,477
352
1,440,069
14,539,260
4.22
23

319
2,267
369,975,480
430
1,159,798
18,870,266
5.10
25

334
2,415
364,974,152
436
1,092,737
19,712,462
5.40
26

413
2,566
407,689,455
537
987,142
22,378,211
5.49
21

2
1
0
0
0

2
1
0
0
0

3
1
0
0
0

3
1
0
0
0

3
1
0
0
0

4
1
0
0
0

5
1
0
0
0

6
1
0
0
0

69,182,612
2,529,237
3.66

54,670,619
1,592,247
2.91

160,521,329
4,698,755
2.93

430,843,081
12,671,755
2.94

238,535,038
6,977,157
2.93

66,907,744
2,006,127
3.00

292,678,177
20,641,398
7.05

192,629,748
10,875,602
5.65

199,452,336
12,201,983
6.12

169,430,168
10,656,649
6.29

132,932,319
8,858,460
6.66

150,857,653
11,314,545
7.50

164,120,297
12,428,498
7.57

261,610,614
17,634,255
6.74

1,135,546
50,203
4.42

3,732,691
329,582
8.83

42,929,632
835,596
1.95

85,006,523
1,157,135
1.36

64,172,932
921,049
1.44

1,631,741
112,151
6.87

5,961,455
94,594
1.59

387,990
37,159
9.58

675,536,000
36,953,437
5.47

577,174,357
27,288,520
4.73

595,980,873
27,326,570
4.59

654,668,235
26,533,030
4.05

972,124,809
36,990,524
3.81

169

143

130

136

760,999,912
37,274,119
4.90

601,963,648
34,241,681
5.69

669,688,059
40,049,625
5.98

187

210

235

215

20
SENIN

21
SELASA

22
RABU

23
KAMIS

24
JUMAT

25
SABTU

26
MINGGU

27
SENIN

17
32

16
31

21
42

18
28

33
48

23
46

15
24

9
13

198
2,598
287,432,117
252
1,451,677
15,097,767
5.25
22

189
2,629
212,732,692
249
1,125,570
11,199,060
5.26
23

209
2,671
224,958,494
274
1,076,356
11,501,532
5.11
23

214
2,700
249,938,401
293
1,167,936
15,215,865
6.09
22

217
2,749
298,769,090
317
1,376,816
13,652,446
4.57
23

279
2,796
397,332,498
402
1,424,131
18,551,707
4.67
24

265
2,828
368,968,464
362
1,392,334
18,031,958
4.89
25

188
2,844
267,563,548
261
1,423,210
11,228,990
4.20
22

6
1
0
0
0

5
1
0
0
0

4
1
0
0
0

19
3
0
0

12
2
0
0

12
3
0
0

10
2
0
0

143,578,334
4,185,134
2.91

890,824,121
25,465,766
2.86

549,206,631
15,716,256
2.86

203,671,841
5,865,151
2.88

320,174,102
9,137,706
2.85

479,664,012
13,658,227
2.85

130,166,366
8,171,870
6.28

113,916,084
7,553,378
6.63

236,517,394
9,467,560
4.00

159,382,995
8,914,885
5.59

181,955,809
10,485,731
5.76

230,836,807
16,849,162
7.30

212,240,597
15,994,387
7.54

124,317,984
9,024,106
7.26

636
197
30.97

4,697,582
136,196
2.90

50,001
2,907
5.81

65,257,582
392,255
0.60

15,273
766
5.02

364,272
22,698
6.23

614,941
34,102
5.55

7,042,173
200,004
2.84

420,327,843
12,323,911
2.93

561,177,453
27,454,968
4.89

1,222,170,479
44,354,400
3.63

1,010,732,520
36,688,255
3.63

678,250,819
30,388,156
4.48

124

121

125

118

800,914,274
33,276,649
4.15

1,108,197,589
49,081,794
4.43

581,824,002
34,060,447
5.85

135

186

165

819,251,548
32,777,011
4.00

118

28
SELASA

29
RABU

30
KAMIS

31
JUMAT

Average
Per Hari

Sasaran
Per Hari

18
25

10
13

16
24

13
23

5,569
2,926
1,123
1,803
273

222
2,870
248,376,555
302
1,118,813
11,570,714
4.66
21

190
2,889
247,458,719
270
1,302,414
12,242,531
4.95
24

234
2,914
293,004,892
325
1,252,158
14,600,390
4.98
23

243
2,937
323,212,153
354
1,330,091
14,066,159
4.35
21

13
4
0
0

13
4
0
0

13
4
0
0
0

12
4
0
0
0

7
2
0
0
0

432,949,018
12,821,960
2.96

144,167,084
4,246,855
2.95

543,006,003
15,339,902
2.82

455,821,113
12,366,104
2.71

256,193,821
7,426,640
2.90

124,147,736
8,458,716
6.81

112,886,609
6,729,980
5.96

123,417,671
8,683,237
7.04

138,867,457
9,550,268
6.88

195,359,103
13,248,888
6.78

37,788,682
2,310,310
6.11

1,731,637
70,215
4.05

640,409
54,594
8.52

63,451,141
944,681
1.49

25,041,051
402,332
1.61

344,669,940
386
1,221,126
16,527,686
4.80
24
23

Sasaran
Per Bulan

500
566,739,417
1,031,875
15,301,964
2.70
25

13,601,746,000

843,261,991
35,161,700
4.17

145

506,244,049
23,289,581
4.60

127

960,068,975
38,678,123
4.03

981,351,864
36,927,212
3.76

697,335,227
31,634,013
4.54

174

1,377
578
632
488
486
537
174

147

1,096,915,000
31,811,484
2.90

34,004,365,000
986,156,000
2.90

PT. INTI CAKRAWALA CITRA

INDOGROSIR SAMARINDA
MONITORING

0008820
0328420
1131340
1177880
1179080
1179250
1250560
1323010
1343690
1385550
1531390
1533250

: BARKOSFOODSMD

DUA KELINCI KACANG GARING PCK 100g

SARIMI MIE INSTANT BASO SAPI PCK 68g
FATIGON HYDRO NATURAL HEALTH DRINK TPK 250mL
TANGO WAFER CHOCOLATE PCK 10g
ROMA BISCUIT SARI GANDUM SANDWICH SUSU&COKELAT PCK 155g
ABC SAMBAL MASAK BTL 190g
NABATI RICHEESE SNACK STICK AHH KEJU TRIPLE CHEESE PCK 13/10g
ABC WHITE COFFEE RCG 10x27g
BISKUAT BISCUIT ENERGI COKLAT PCK 24x16g
TANGO WAFER SUSU VANILLA PCK 10g
OISHI SNACK PILLOWS UBI PCK 8g
KOPIKO COFFEE LATTE 78C BTL 250mL

K 100g
CK 68g
H DRINK TPK 250mL
0g
DWICH SUSU&COKELAT PCK 155g

HH KEJU TRIPLE CHEESE PCK 13/10g

PCK 24x16g
K 10g

50mL

STOCK KOSONG PER PERIOD

Periode : 01 May 2013 S/D 31 May 20

CTN/100
CTN/40
CTN/24
CTN/120
CTN/24
CTN/24
CTN/120
CTN/12
CTN/10
CTN/120
CTN/80
CTN/24

1
1
0
1
3
2
4
2
0
1
0
0

100
320
0
1,920
288
48
11,760
612
0
3,720
0
0

0
0
0
0
0
0
0
0
0
0
0
0

STOCK KOSONG PER PERIODE

Periode : 01 May 2013 S/D 31 May 2013

01
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

02
QTY
500
4,000
4,320
12,000
804
624
0
1,038
200
3,600
3,200
3,456

03
QTY
500
4,000
4,160
12,000
804
621
0
1,034
200
3,600
3,200
3,450

QTY
500
4,000
4,160
12,000
804
621
1,920
1,034
200
3,600
3,200
3,450

04

TGL

: 01 Jun 2013

JAM

: 08:40:18

HAL

: 0001

05
QTY
500
4,000
4,160
12,000
804
618
1,920
1,034
200
3,600
3,200
3,432

06
QTY
0
0
0
0
0
0
0
0
0
0
0
0

07
QTY
0
0
0
0
0
0
0
0
0
0
0
0

08
QTY
700
4,000
4,032
12,000
788
609
9,120
1,026
200
3,600
3,200
3,414

09
QTY
700
4,000
4,096
12,000
796
612
9,120
1,026
200
3,600
3,200
3,420

QTY
546
170
3,607
11,380
505
568
7,020
963
171
3,380
2,880
684

2013
MEI
10

11
QTY
360
1
3,192
10,600
356
481
4,874
927
130
2,694
1,500
606

12
QTY
203
1
2,852
9,571
172
368
1,778
700
78
1,954
540
577

13
QTY
0
0
0
0
0
0
0
0
0
0
0
0

14
QTY
101
1
2,650
9,089
190
335
15
625
53
1,493
540
580

15
QTY
13
1
2,596
8,509
124
329
-5
510
15
1,333
200
578

QTY
4
1
2,567
7,865
124
310
-5
486
-1
1,248
-100
578

2013
MEI
16

17
QTY
2
1
2,467
7,464
78
278
-5
476
-2
1,188
-100
259

18
QTY
1
1
2,390
6,584
18
248
-5
462
-2
548
-100
222

19
QTY
0
1
2,105
4,856
10
222
-5
458
-2
-52
-100
216

20
QTY
0
1
1,893
3,932
4
169
-5
335
-2
-277
-100
186

21
QTY
0
1
1,754
2,712
4
156
-5
263
-2
-297
-100
186

QTY
0
1
1,681
1,712
2
152
3,715
217
-2
-297
-100
150

22

23
QTY
0
0
1,497
712
0
136
2,755
174
-2
-307
-100
54

24
QTY
0
0
1,344
392
0
113
1,255
157
-2
-307
-100
15

25
QTY
-200
-1
828
-6
0
60
175
67
-2
-309
-100
0

26
QTY
0
-1
561
-26
0
50
-5
45
-2
-309
-100
0

27
QTY
0
-1
366
-26
0
40
-5
5
-2
-309
-100
0

QTY
0
-1
977
254
0
88
-5
136
-2
-309
-100
7

28

29
QTY
0
-1
2,133
-26
0
35
-5
-3
-2
-309
-100
0

30
QTY
0
-1
26
-26
0
20
-5
-3
-2
-309
-100
0

31
QTY
0
-1
-77
-26
0
9
-5
-3
-2
-309
-100
0

QTY
0
-1
-123
-26
0
0
-5
-3
-2
-309
-100
0
12

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

4,284
1,325
3,813
390
5,125
11,250
415
7,775
10,450
390
385
4,365

0
0
0
0
0
0
0
0
0
0
0
0

PT. INTI CAKRAWALA CITRA

INDOGROSIR SAMARINDA
MONITORING

0419360
0501010
1023430
1247910

: BARKOSNFSMD

WIPOL KARBOL WANGI DOMESTOS RF 40787 CLASSIC PINE PCH 450mL

PEPSODENT PASTA GIGI (68204) HERBAL TUB 75g
NEO RHEUMACYL OBAT SAKIT RHEMAUTIK 20'S PCK
LARISST SABUN PENCUCI PIRING JERUK NIPIS PCH 400mL

S RF 40787 CLASSIC PINE PCH 450mL

ERBAL TUB 75g
EMAUTIK 20'S PCK
ERUK NIPIS PCH 400mL

STOCK KOSONG PER PERIOD

Periode : 01 May 2013 S/D 31 May 20

CTN/24
CTN/144
CTN/24
CTN/12

1
1
6
4

600
864
672
3,744

0
0
0
0

STOCK KOSONG PER PERIODE

Periode : 01 May 2013 S/D 31 May 2013

01
0
0
0
0

0
0
0
0

0
0
0
0

02
QTY
360
0
240
0

03
QTY
360
0
240
0

QTY
360
0
240
600

04

TGL

: 01 Jun 2013

JAM

: 08:42:14

HAL

: 0001

05
QTY
360
0
240
600

06
QTY
0
0
0
0

07
QTY
0
0
0
0

08
QTY
360
0
240
600

09
QTY
360
0
240
600

QTY
332
0
207
600

2013
MEI
10

11
QTY
276
0
178
600

12
QTY
226
0
95
0

13
QTY
0
0
0
0

14
QTY
200
0
68
0

15
QTY
191
0
66
0

QTY
182
0
58
0

2013
MEI
16

17
QTY
174
0
55
0

18
QTY
171
0
55
0

19
QTY
146
0
50
0

20
QTY
123
0
49
0

21
QTY
70
0
36
0

QTY
61
0
31
0

22

23
QTY
46
0
28
0

24
QTY
45
0
28
0

25
QTY
25
0
24
0

26
QTY
18
0
34
0

27
QTY
0
0
24
0

QTY
7
0
24
0

28

29
QTY
0
0
0
0

30
QTY
0
0
0
0

31
QTY
0
0
0
0

QTY
0
0
0
0
4

0
0
0
0

0
0
0
0

5,600
4,300
6,675
4,150

0
0
0
0