HARGA

KODE PRODUCT PRODUK HARGA 2022 SATUAN

CBLN1-1AA Berloson-N Cream Tube 5 gram 6,300 TUB
CBLT1-1AA Berlicort Cream Tube 5 gram 6,364 TUB
CCPK1-1AA CP Krim Tube 10 gram 7,650 TUB
CKMD1-1AA Kemiderm CreamTube 5 gram 7,000 TUB
CLCG1-1AA Licogenta Cream Tube 5 gram 3,900 TUB
CLCV1-1AA Licovir Cream Tube 5 gram 4,514 TUB
CLSN1-1AA Licosolon Cream Tube 5 gram 4,000 TUB
CCNT1-1AA Clonate Cream Tube 5 gram 7,273 TUB
CCNT1-1AB Clonate Cream Tube 10 gram 12,150 TUB
CBNT1-1AA Bernesten Cream Tube 5 gram 5,864 TUB
CDTZ1-1AA Daktazol Cream Tube 5 gram 6,000 TUB
LDXT1-1AA Dextaco Sirup Botol Kaca 60 ml 8,509 BTL
LFDZ1-1AA Fladazol Suspensi Botol Kaca 60 ml 9,050 BTL
LLKR1-1BA Licoklor Suspensi Botol Kaca 60 ml 10,455 BTL
LLPM1-1BA Licoprima Suspensi Botol Plastik 60 ml 6,136 BTL
LPPC1-2AA Pepco Suspensi Botol Kaca 100 ml 38,000 BTL
LTVM1-1AA Tivomit Sirup Botol Kaca 60 ml 6,000 BTL
LABP1-1BA Anabion Plus Sirup Botol Plastik 60 ml 8,040 BTL
LANB1-1AA Anabion Sirup Botol Plastik 60 ml 6,630 BTL
LANP1-1AA Anacetine Plus Sirup Botol Kaca 60 ml 11,030 BTL
LANC1-1BA Anacetine Sirup Botol Plastik 60 ml 9,590 BTL
LBLF1-1AA Berlifed Sirup Botol Kaca 60 ml 8,182 BTL
LBLS1-1BA Berlosid Suspensi Botol Plastik 60 ml 8,760 BTL
LCMB1-1AA Combicitrine Sirup Botol 10 ml 36,000 LSN
LIMC1-1BA Imuco Sirup Botol Plastik 60 ml 16,364 BTL
LITD1-1AA Itamol Drops Sirup Botol 15 ml 11,545 BTL
LITM1-1BA Itamol Sirup Botol Plastik 60 ml 6,791 BTL
LLDD1-1AA Licodril DMP Sirup Botol Kaca 60 ml 7,000 BTL
LLDR1-1BA Licodril Sirup Botol Plastik 60 ml 6,000 BTL
LMTL1-1CA Minyak Telon Cap Tiga Anak BP 30 ml 0 BTL
LMTL1-1CB Minyak Telon Cap Tiga Anak FT 60 ml 12,726 BTL
LMTL1-1CD Minyak Telon Cap Tiga Anak FT 90 ml 17,352 BTL
LMTL1-1AB Minyak Telon Cap Tiga Anak BK 60 ml 0 BTL
LMTL1-1AC Minyak Telon Cap Tiga Anak BK 100 ml 0 BTL
LOBH1-1AA OBH Berlico Jeruk Nipis Sirup BP 100 ml 8,140 BTL
LPCT1-1BA Paracetamol Sirup Botol Plastik 60 ml 4,505 BTL
LSPB1-1AA Suprabion Sirup Botol 60 ml 0 BTL
LMTP1-1AA Minyak Telon Plus Tiga Anak FT 60 ml 15,865 BTL
LMTP1-1AB Minyak Telon Plus Tiga Anak FT 90 ml 22,909 BTL
LPRT1-1AA Berlico Farma Proteck HCS Plus Btl 60 ml 14,400 BTL
KLCF1-1AA Licofel tablet Dus 10 strip 23,636 DOS
KTLC1-1AA Tialico Kapsul Dus 10 strip 127,200 DOS
TAMX1-1AA Amoxicillin Kaplet Dus 10 strip 61,600 DOS
TBMX1-1AA Berlimox Kaplet Dus 10 strip 65,700 DOS
TCMD1-1AA Comedrol 4 mg Kaplet Dus 10 strip 68,545 DOS
TDLB1-1AA Dolo-licobion Kaplet Dus 10 strip 53,636 DOS
TDXT1-1AA Dextaco Kaplet Dus 10 strip 21,273 DOS
TIFS1-2AA Inflason Kaplet Dus 20 strip 47,170 DOS
TLDP1-1AA Licodipin - 5 Kaplet Dus 3 strip 10,909 DOS
TLDP2-1AA Licodipin - 10 Kaplet Dus 3 strip 20,455 DOS
TLCG1-1AA Licogin Kaplet Dus 10 strip 43,010 DOS
TLCR1-1AA Licoric Kaplet Dus 10 strip 27,000 DOS
TLCT1-1AA Licostan Kaplet Dus 10 strip 34,000 DOS
TLDM1-1AA Licodium Kaplet Dus 10 strip 18,900 DOS
TLDX1-2AA Licodexon 0,5 mg Kpt Dus 20 strip 30,200 DOS
TLDX2-1AA Licodexon 0,75 mg Kaplet Dus 20 strip 34,210 DOS
TLMT1-1AA Licomet Kaplet Dus 10 strip 33,273 DOS
TLPM1-1AA Licoprima Kaplet Dus 10 strip 31,000 DOS
TLPF1-1AA Licoprima Forte Kaplet Dus 10 strip 60,000 DOS
TLPR1-1AA Licoprox Kaplet SS Dus 10 strip 77,500 DOS
TMTS1-1AA Metamizole Sodium Kaplet Dus 10 strip 39,700 DOS
TPRD1-1AA Prednisone Kaplet Botol Plastik 100's 0 POT
TPTL1-1AA Potaflam - 50 mg Kaplet SS Dus 10 strip 34,091 DOS
TSPC1-1AA Spaslic Kaplet Dus 10 strip 0 DOS
TTVM1-1AA Tivomit Kaplet Dus 10 strip 18,550 DOS
TBLX1-2AA Bloxer-150 mg Tablet SS Dus 10 Strip 43,364 DOS
TBLX2-2AA Bloxer-300 mg Kaplet SS Dus 10 strip 60,545 DOS
TDMT1-1AA Dexamethasone Kaplet Dus 10 strip 11,600 DOS
TFRT1-1AA Fri-art Kaplet Dus 10 strip 26,620 DOS
KCFC1-1AA Cefco Kapsul Dus 5 strip 60,400 DOS
DCFC1-1AA Cefco Sirup Kering Botol 60 ml 9,300 BTL
KXMF1-1AA Ximecef Kapsul Dus 5 strip 79,900 DOS
TADP1-1AA Amlodipine Besilate 5 mg Kpt Dus 3 strip 0 DOS
TADP2-1AA Amlodipine Besilate 10mg Kpt Dus 3 strip 0 DOS
DAMX1-2AA AmoxTrihydrate125 mg SK Btl60ml (BS120kg) 0 BTL
DAMX2-2AA AmoxTrihydrate250mg SK Btl60ml(BS120kg) 0 BTL
DBMX1-2AA Berlimox 125 mg Sirup Kering Botol 60 ml 6,930 BTL
DBMX2-2AA Berlimox 250 mg Sirup Kering Botol 60 ml 7,920 BTL
TCMD2-1AA Comedrol 16 mg Kaplet Dus 10 strip 97,727 DOS
TMFA1-1AA Mefenamic Acid Kaplet Dus 10 Strip 31,500 DOS
TBRX1-1AA Berlixol Tablet Dus 10 Strip 22,091 DOS
TZTL1-1AA Zithrolic Kaplet SS Dus 5 strip 135,000 DOS
TCDT1-1AA Candetens-8 Tablet Dus 5 Strip 67,500 DOS
TCDT2-1AA Candetens-16 Tablet Dus 5 Strip 101,250 DOS
KSPB1-1AA Suprabion Kapsul Dus 10 strip 34,770 DOS
TBLS1-1AA Berlosid Tablet Kunyah Dus 10 strip 33,500 DOS
TDHT1-2AA Dehista Kaplet Dus 20 strip 24,350 DOS
TDHT1-3BA Dehista Kaplet Botol Plastik 100's 9,550 POT
TFLX1-1AA Folaxin Kaplet Dus 10 strip 24,455 DOS
TGGC1-1AA Guaifenesin Kaplet Dus 10 strip 0 DOS
TITM1-1AA Itamol Kaplet Dus 10 strip 35,182 DOS
TITF1-1AA Itamol Forte Kaplet Dus 10 strip 37,273 DOS
TLCB1-1AA Licobion Tablet Salut Gula Dus 10 strip 68,182 DOS
TLCK1-1AA Licokalk Kaplet Dus 10 strip 25,690 DOS
TLPC1-1AA Licopec Kaplet Dus 10 strip 33,636 DOS
TLCP1-1AA Licokalk Plus Kaplet Dus 10 strip 29,100 DOS
TLNG1-1AA Linugo Kaplet Dus 25 catch cover 51,490 DOS
TLNM1-1AA Liconam-10 Kaplet Botol Plastik 1000's 36,364 POT
TIMC1-1AA Imuco Tablet Salut Selaput Dus 5 strip 90,455 DOS
TFLG1-1AA Flugo Kaplet Dus 25 catch cover 45,341 DOS
KLCC1-1AA Licocure Kapsul Dus 5 strip 74,700 DOS
TLOC1-1AA Lico-C500 Kaplet SS Dus 10 strip 59,400 DOS
KASK1-1AA Asiku Kapsul Dus 5 Strip 74,700 DOS
LMKP1-1AA Minyak Kayu Putih Tiga Anak FT 60 ml 24,300 BTL
LMKP1-1AB Minyak Kayu Putih Tiga Anak FT 90 ml 0 BTL
LALG1-1AA Alergia Sirup Botol Plastik 60 ml 6,545 BTL
Java Scent Aromatherapy Oil Btl RO 10 ml 12,000 BTL
Licoprox Kaplet SS Dus 10 strip 77,500 DOS
Licofil 100 72,000 DOS
Zinc Syrup 7,200 BTL
Scabis Cream 0 TUB
PT BERLICO MULIA FARMA
SALES 2022 & BUDGET MONTHLY SALES 2023 (QTY)
Actual Sales Jan sd Nop 2022

PRODUK
JAN FEB MAR
Berloson-N Cream Tube 5 gram 232 95 404
Berlicort Cream Tube 5 gram 0 0 0
CP Krim Tube 10 gram 48 6 45
Kemiderm CreamTube 5 gram 0 6 0
Licogenta Cream Tube 5 gram 344 250 73
Licovir Cream Tube 5 gram 58 121 485
Licosolon Cream Tube 5 gram 0 0 0
Clonate Cream Tube 5 gram 0 0 0
Clonate Cream Tube 10 gram 0 0 0
Bernesten Cream Tube 5 gram 6 2 294
Daktazol Cream Tube 5 gram 116 108 15
Dextaco Sirup Botol Kaca 60 ml 0 0 0
Fladazol Suspensi Botol Kaca 60 ml 0 0 0
Licoklor Suspensi Botol Plastik 60 ml 0
Licoprima Suspensi Botol Plastik 60 ml 268 81 13
Pepco Suspensi Botol Kaca 100 ml 0 0 0
Tivomit Sirup Botol Kaca 60 ml 0 0 0
Anabion Plus Sirup Botol Plastik 60 ml 116 12 103
Anabion Sirup Botol Plastik 60 ml 202 201 275
Anacetine Plus Sirup Botol Kaca 60 ml 331 87 315
Anacetine Sirup Botol Plastik 60 ml 3,785 4,457 8,041
Berlifed Sirup Botol Kaca 60 ml 220 153 458
Berlosid Suspensi Botol Plastik 60 ml 1,170 820 3,210
Combicitrine Sirup Botol 10 ml 533 1,075 2,930
Imuco Sirup Botol Plastik 60 ml 6 0 10
Itamol Drops Sirup Botol 15 ml 133 27 46
Itamol Sirup Botol Plastik 60 ml 720 260 270
Licodril DMP Sirup Botol Kaca 60 ml 349 769 546
Licodril Sirup Botol Plastik 60 ml 39 12 78
Minyak Telon Cap Tiga Anak FT 30 ml
Minyak Telon Cap Tiga Anak FT 60 ml 9 0 41
Minyak Telon Cap Tiga Anak FT 90 ml 27 6 17
Minyak Telon Cap Tiga Anak BK 60 ml
Minyak Telon Cap Tiga Anak BK 100 ml
OBH Berlico Jeruk Nipis Sirup BP 100 ml 838 1,483 1,177
Paracetamol Sirup Botol Plastik 60 ml
Suprabion Sirup Botol 60 ml
Minyak Telon Plus Tiga Anak FT 60 ml 0 0 13
Minyak Telon Plus Tiga Anak FT 90 ml 0 0 0
Berlico Farma Proteck HCS Plus Btl 60 ml 0 2 0
Licofel tablet Dus 10 strip 0 0 0
Tialico Kapsul Dus 10 strip 0 0 0
Amoxicillin Kaplet Dus 10 strip 0 0 0
Berlimox Kaplet Dus 10 strip 0 0
Comedrol 4 mg Kaplet Dus 10 strip 0 0 0
Dolo-licobion Kaplet Dus 10 strip 0 0 0
Dextaco Kaplet Dus 10 strip 0 0 0
Inflason Kaplet Dus 20 strip 0 0 0
Licodipin - 5 Kaplet Dus 3 strip 0 0 0
Licodipin - 10 Kaplet Dus 3 strip 0 0 0
Licogin Kaplet Dus 10 strip 10 6 12
Licoric Kaplet Dus 10 strip 0 0 0
Licostan Kaplet Dus 10 strip 97 89 155
Licodium Kaplet Dus 10 strip 0 0 0
Licodexon 0,5 mg Kpt Dus 20 strip 610 681 1,450
Licodexon 0,75 mg Kaplet Dus 20 strip 0 0 0
Licomet Kaplet Dus 10 strip 0 0 0
Licoprima Kaplet Dus 10 strip 6 28 64
Licoprima Forte Kaplet Dus 10 strip 0 0 0
Licoprox Kaplet SS Dus 10 strip 0 0 0
Metamizole Sodium Kaplet Dus 10 strip 93 102 73
Prednisone Kaplet Botol Plastik 100's 10 0 0
Potaflam-50 mg Kaplet SS Dus 10 strip 0 0 0
Spaslic Kaplet Dus 10 strip
Tivomit Kaplet Dus 10 strip 0 0 0
Bloxer-150 mg Tablet SS Dus 10 Strip 0 0 0
Bloxer-300 mg Kaplet SS Dus 10 strip 0 0 0
Dexamethasone Kaplet Dus 10 strip 7 0 0
Fri-art Kaplet Dus 10 strip 0 0 0
Cefco Kapsul Dus 5 strip 0 0 0
Cefco Sirup Kering Botol 60 ml
Ximecef Kapsul Dus 5 strip 0 0 0
Amlodipine Besilate 5 mg Kpt Dus 3 strip
Amlodipine Besilate 10mg Kpt Dus 3 strip
AmoxTrihydrate125 mg SK Btl60ml (BS120kg)
AmoxTrihydrate250mg SK Btl60ml(BS120kg)
Berlimox 125 mg Sirup Kering Botol 60 ml 0 0 0
Berlimox 250 mg Sirup Kering Botol 60 ml 0 0 0
Comedrol 16 mg Kaplet Dus 10 strip 0 0 0
Mefenamic Acid Kaplet Dus 10 Strip 0 0 0
Berlixol Tablet Dus 10 Strip 0 0 0
Zithrolic Kaplet SS Dus 5 strip 0 0 0
Candetens-8 Tablet Dus 5 Strip 0 0 0
Candetens-16 Tablet Dus 5 Strip 0 0 0
Suprabion Kapsul Dus 10 strip 3 33 11
Berlosid Tablet Kunyah Dus 10 strip 129 291 410
Dehista Kaplet Dus 20 strip 67 99 264
Dehista Kaplet Botol Plastik 100's 0 0 0
Folaxin Kaplet Dus 10 strip 79 59 71
Guaifenesin Kaplet Dus 10 strip 0 0 0
Itamol Kaplet Dus 10 strip 158 330 518
Itamol Forte Kaplet Dus 10 strip 15 42 91
Licobion Tablet Salut Gula Dus 10 strip 0 0 0
Licokalk Kaplet Dus 10 strip 482 517 775
Licopec Kaplet Dus 10 strip 12 3 0
Licokalk Plus Kaplet Dus 10 strip 67 56 109
Linugo Kaplet Dus 25 catch cover 0 0 0
Liconam-10 Kaplet Botol Plastik 1000's 0 0 0
Imuco Tablet Salut Selaput Dus 5 strip 6 4 1
Flugo Kaplet Dus 25 catch cover 0 0 0
Licocure Kapsul Dus 5 strip 1 0 0
Lico-C500 Kaplet SS Dus 10 strip 13 17 27
Asiku Kapsul Dus 5 Strip 0 0 0
Minyak Kayu Putih Tiga Anak FT 60 ml 0 0 0
Minyak Kayu Putih Tiga Anak FT 90 ml
Alergia Sirup Botol Plastik 60 ml 132 106 41
Java Scent Aromatherapy Oil Btl RO 10 ml 0 0 0
Licoprox Kaplet SS Dus 10 strip 0 0 0
Licofil 100 0 0 0
Zinc Syrup 0 0 0
Scabis Cream

11,547 12,496 22,931

PT BERLICO MULIA FARMA

SALES 2022 & BUDGET MONTHLY SALES 2023 (VALUE)
Actual Jan sd Nop 2022

PRODUK
JAN FEB MAR
Berloson-N Cream Tube 5 gram 1,366,596
Berlicort Cream Tube 5 gram 0
CP Krim Tube 10 gram 343,332
Kemiderm CreamTube 5 gram 0
Licogenta Cream Tube 5 gram 1,254,396
Licovir Cream Tube 5 gram 244,775
Licosolon Cream Tube 5 gram 0
Clonate Cream Tube 5 gram 0
Clonate Cream Tube 10 gram 0
Bernesten Cream Tube 5 gram 32,895
Daktazol Cream Tube 5 gram 650,760
Dextaco Sirup Botol Kaca 60 ml 0
Fladazol Suspensi Botol Kaca 60 ml 0
Licoklor Suspensi Botol Plastik 60 ml 0
Licoprima Suspensi Botol Plastik 60 ml 1,537,750
Pepco Suspensi Botol Kaca 100 ml 0
Tivomit Sirup Botol Kaca 60 ml 0
Anabion Plus Sirup Botol Plastik 60 ml 788,800
Anabion Sirup Botol Plastik 60 ml 1,133,220
Anacetine Plus Sirup Botol Kaca 60 ml 3,094,850
Anacetine Sirup Botol Plastik 60 ml 31,850,775
Berlifed Sirup Botol Kaca 60 ml 1,683,000
Berlosid Suspensi Botol Plastik 60 ml 8,622,315
Combicitrine Sirup Botol 10 ml 15,086,565
Imuco Sirup Botol Plastik 60 ml 91,800
Itamol Drops Sirup Botol 15 ml 1,435,735
Itamol Sirup Botol Plastik 60 ml 4,571,640
Licodril DMP Sirup Botol Kaca 60 ml
Licodril Sirup Botol Plastik 60 ml
Minyak Telon Cap Tiga Anak FT 30 ml
Minyak Telon Cap Tiga Anak FT 60 ml
Minyak Telon Cap Tiga Anak FT 90 ml
Minyak Telon Cap Tiga Anak BK 60 ml
Minyak Telon Cap Tiga Anak BK 100 ml
OBH Berlico Jeruk Nipis Sirup BP 100 ml
Paracetamol Sirup Botol Plastik 60 ml
Suprabion Sirup Botol 60 ml
Minyak Telon Plus Tiga Anak FT 60 ml
Minyak Telon Plus Tiga Anak FT 90 ml
Berlico Farma Proteck HCS Plus Btl 60 ml
Licofel tablet Dus 10 strip
Tialico Kapsul Dus 10 strip
Amoxicillin Kaplet Dus 10 strip
Berlimox Kaplet Dus 10 strip
Comedrol 4 mg Kaplet Dus 10 strip
Dolo-licobion Kaplet Dus 10 strip
Dextaco Kaplet Dus 10 strip
Inflason Kaplet Dus 20 strip
Licodipin - 5 Kaplet Dus 3 strip
Licodipin - 10 Kaplet Dus 3 strip
Licogin Kaplet Dus 10 strip
Licoric Kaplet Dus 10 strip
Licostan Kaplet Dus 10 strip
Licodium Kaplet Dus 10 strip
Licodexon 0,5 mg Kpt Dus 20 strip
Licodexon 0,75 mg Kaplet Dus 20 strip
Licomet Kaplet Dus 10 strip
Licoprima Kaplet Dus 10 strip
Licoprima Forte Kaplet Dus 10 strip
Licoprox Kaplet SS Dus 10 strip
Metamizole Sodium Kaplet Dus 10 strip
Prednisone Kaplet Botol Plastik 100's
Potaflam-50 mg Kaplet SS Dus 10 strip
Spaslic Kaplet Dus 10 strip
Tivomit Kaplet Dus 10 strip
Bloxer-150 mg Tablet SS Dus 10 Strip
Bloxer-300 mg Kaplet SS Dus 10 strip
Dexamethasone Kaplet Dus 10 strip
Fri-art Kaplet Dus 10 strip
Cefco Kapsul Dus 5 strip
Cefco Sirup Kering Botol 60 ml
Ximecef Kapsul Dus 5 strip
Amlodipine Besilate 5 mg Kpt Dus 3 strip
Amlodipine Besilate 10mg Kpt Dus 3 strip
AmoxTrihydrate125 mg SK Btl60ml (BS120kg)
AmoxTrihydrate250mg SK Btl60ml(BS120kg)
Berlimox 125 mg Sirup Kering Botol 60 ml
Berlimox 250 mg Sirup Kering Botol 60 ml
Comedrol 16 mg Kaplet Dus 10 strip
Mefenamic Acid Kaplet Dus 10 Strip
Berlixol Tablet Dus 10 Strip
Zithrolic Kaplet SS Dus 5 strip
Candetens-8 Tablet Dus 5 Strip
Candetens-16 Tablet Dus 5 Strip
Suprabion Kapsul Dus 10 strip
Berlosid Tablet Kunyah Dus 10 strip
Dehista Kaplet Dus 20 strip
Dehista Kaplet Botol Plastik 100's
Folaxin Kaplet Dus 10 strip
Guaifenesin Kaplet Dus 10 strip
Itamol Kaplet Dus 10 strip
Itamol Forte Kaplet Dus 10 strip
Licobion Tablet Salut Gula Dus 10 strip
Licokalk Kaplet Dus 10 strip
Licopec Kaplet Dus 10 strip
Licokalk Plus Kaplet Dus 10 strip
Linugo Kaplet Dus 25 catch cover
Liconam-10 Kaplet Botol Plastik 1000's
Imuco Tablet Salut Selaput Dus 5 strip
Flugo Kaplet Dus 25 catch cover
Licocure Kapsul Dus 5 strip
Lico-C500 Kaplet SS Dus 10 strip
Asiku Kapsul Dus 5 Strip
Minyak Kayu Putih Tiga Anak FT 60 ml
Minyak Kayu Putih Tiga Anak FT 90 ml
Alergia Sirup Botol Plastik 60 ml
Java Scent Aromatherapy Oil Btl RO 10 ml
Licoprox Kaplet SS Dus 10 strip
Licofil 100
Zinc Syrup
Scabis Cream

73,789,204 0 0
 Sales Qty Tahun 2022 (Jan - Nop Real Des BE)
APR MAY JUN JUL AGST
229
17
53
0
430
318
0
0
0
6
312
0
0

14
0
0
86
275
358
4,575
148
883
279
0
3
622
162
0

72
26

605

0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
123
0
646
0
0
14
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
16
275
117
0
36
0
227
15
0
623
1
63
0
0
0
0
 0
3
5
0

98

11,735 0 0 0 0

Value SalesTahun 2022 (Jan - Agustus Real, Sep - Des BE)

APR MAY JUN JUL AGST
0 0 0 0 0
 Total 2022
SEPT OKT NOV DES (BE)
960
17
152
6
1,097
982
0
0
0
308
551
0
0
0
376
0
0
317
953
1,091
20,858
979
6,083
4,817
16
209
1,872
1,826
129
0
122
76
0
0
4,103
0
0
13
0
2
0
0
0
0
0
0
0
 0
0
0
28
0
464
0
3,387
0
0
112
0
0
268
10
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
1,105
547
0
245
0
1,233
163
0
2,397
16
295
0
0
11
0
 1
60
5
0
0
377
0
0
0
0
0

0 0 0 0 58,709

Total 2022
SEPT OKT NOV DES
0 1,366,596
0 0
0 343,332
0 0
0 1,254,396
0 244,775
0 0
0 0
0 0
0 32,895
0 650,760
0 0
0 0
0 0
0 1,537,750
0 0
0 0
0 788,800
0 1,133,220
0 3,094,850
0 31,850,775
0 1,683,000
0 8,622,315
0 15,086,565
0 91,800
0 1,435,735
0 4,571,640
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0 0 0 73,789,204
 Budget Monthly Sales 2023 (in Unit)
Jan Feb Mar Apr May Jun
 0 0 0 0 0 0

Budget Monthly Sales 2023 (in Rp)

Jan Feb Mar Apr May Jun
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
get Monthly Sales 2023 (in Unit)
Jul Aug Sep Oct Nov Dec
 0 0 0 0 0 0

get Monthly Sales 2023 (in Rp)

Jul Aug Sep Oct Nov Dec
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
 Rata - rata %
Total 2023
2023 Growth
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
 0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! -100.00%
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0!

0 #DIV/0! -100.00%

Rata - rata %
Total 2023
2023 Growth
0 0 -100.00%
0 0 #DIV/0!
0 0 -100.00%
0 0 #DIV/0!
0 0 -100.00%
0 0 -100.00%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 -100.00%
0 0 -100.00%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 -100.00%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 -100.00%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!

0 0 -100.00%