Year To Date

CENTERS Summary
Actual Budget Achieved (%)
SUMATERA 1,212,226 596,000 203%
KALTENG/KALBAR 557,696 1,040,000 54%
KALTIM 53,000 484,000 11%
INDONESIA 1,822,922 2,120,000 86%

Year to Date Forecast

Summary
CENTERS
Actual Budget Achieved (%)
0 - - #DIV/0!
0 - - #DIV/0!
0 - - #DIV/0!
INDONESIA - - #DIV/0!
 Quantity
Not
Model/Type Supplied Supplied Total
Emdek Spreader BF 300 for Buffalo MK II 1 0 1
Erreppi Buffalo MK II 33 0 33
Fertilizer Spreader 0 0 0
Hardi Mounted Sprayer NK600 3 0 3
Landini DT85 12 0 12
Landini Landpower 165 2 0 2
Landini Super 110B 0 0 0
Landini Super 90B 3 0 3
LS R60 0 0 0
MMG for Landini 0 0 0
PTO Driven Trailer 3 0 3
Sprayer for Erreppi Buffalo MK II 2 0 2
Yanmar EF494T/EF514T 17 7 24
Compost Grabber for Hyva Crane 2 0 2
Landini MC80 Front End Loader 1 0 1
0 0 0
0 0 0
0 0 0

TOTAL 79 7 86
 Value In Rupiah Value In USD

Supplied Not Supplied Total In Rupiah Supplied Not Supplied

69,431,500 - 69,431,500 4,629 -
9,991,643,900 - 9,991,643,900 666,110 -
- - - - -
390,000,000 - 390,000,000 26,000 -
5,698,630,000 - 5,698,630,000 379,909 -
2,050,000,000 - 2,050,000,000 136,667 -
- - - - -
1,882,500,000 - 1,882,500,000 125,500 -
- - - - -
- - - - -
525,000,000 - 525,000,000 35,000 -
138,000,000 - 138,000,000 9,200 -
5,373,250,000 2,200,000,000 7,573,250,000 358,217 146,667
25,375,000 - 25,375,000 1,692 -
210,000,000 - 210,000,000 14,000 -
- - - - -
- - - - -
- - - - -

26,353,830,400 2,200,000,000 28,553,830,400 1,756,922 146,667

n USD

Value in USD STATUS QTY Value In USD

4,629 Supplied 79 26,353,830,400 1,756,922
INDONESIA
666,110 Not Supplied 7 2,200,000,000 146,667
- TOTAL 86 28,553,830,400 1,903,589
26,000
379,909
136,667
-
125,500
-
-
35,000
9,200
504,883
1,692
14,000
-
-
-

1,903,589
 Summary

Actual + Forecast Budget Achieved (%)

1,903,589 2,120,000 90%
PO IN HAND (SUPPLIED AND NOT SUPPLY)
NO NAME CUSTOMER Group Quantity

1 PT. Margatama Bangun Karsa - 2

2 PT. Adei Plantation & Industry KLK 1
3 PT. Adei Plantation & Industry KLK 1
4 PT. Tapian Nadenggan Sinarmas 1
5 PT. Gunung Madu Plantations GMP 3
6 PT. Lifere Agro Kapuas LAK 1
7 PT. Lifere Agro Kapuas LAK 1
8 PT. Socfin Indonesia - 1
9 PT. Lifere Agro Kapuas LAK 1
10 PT. Agro Abadi Cemerlang Genting 1
11 PT. Agro Abadi Cemerlang Genting 1
12 PT. Agrowiratama Musimmas 2
13 PT. AMP Plantation Wilmar 2
14 PT. Siringo Ringo Musimmas 1
15 PT. Andalas Wahana Berjaya TSH 1
16 PT. Kencana Sawit Indonesia Wilmar 3
17 PT. Kencana Sawit Indonesia Wilmar 5
18 PT. Kencana Sawit Indonesia Wilmar 2
19 PT. Palmindo Billiton Berjaya Sinarmas 1
20 PT. Forestalestari Dwikarya Sinarmas 2
21 PT. Mitrakarya Agroindo Sinarmas 1
22 PT. Mitrakarya Agroindo Sinarmas 2
23 PT. Agrokarya Primalestari Sinarmas 1
24 PT. Agrokarya Primalestari Sinarmas 1
25 PT. Agrokarya Primalestari Sinarmas 1
26 PT. Buana Adhitama Sinarmas 1
27 PT. Buana Adhitama Sinarmas 2
28 PT. Umbul Mas Wisesa SIPEF 1
29 PT. Tapian Nadenggan Sinarmas 1
30 PT. Tapian Nadenggan Sinarmas 1
31 PT. Andalas Wahana Sukses TSH 1
32 PT. Sinarsiak Dianpermai Wilmar 1
33 PT. Daya Landak Plantation Wilmar 1
35 PT. Surya Agro Palma Genting 1
36 PT. Globalindo Agung Lestari Genting 1
37 PT. Kharisma Inti Usaha Genting 1
38 PT. Kapuas Maju Jaya Genting 2
39 PT. Socfin Indonesia - 1
40 PT. Socfin Indonesia - 1
41 PT. Susanti Permai Genting 2
42 PT. Surya Agro Palma Genting 1
43 PT. Satya Kisma Usaha Sinarmas 1
44 PT. Satya Kisma Usaha Sinarmas 1
45 PT. Primatama Kreasimas Sinarmas 1
46 PT. Satya Kisma Usaha Sinarmas 1
47 PT. Bahana Karya Semesta Sinarmas 2
48 PT. Lifere Agro Kapuas LAK 1
49 PT. Lifere Agro Kapuas LAK 1
50 PT. Lifere Agro Kapuas LAK 1
51 PT. Kutai Balian Nauli Chellam 1
52 PT. Adei Plantation & Industry KLK 5
53 PT. Adei Plantation & Industry KLK 3
54 PT. Adei Plantation & Industry KLK 3
55 PT. Steelindo Wahana Perkasa KLK 1
56 PT. Socfin Indonesia - 1
57 PT. Adei Plantation & Industry KLK 2
58 PT. Putra Bongan Jaya KLK 2
59 Hengki Chandra - 1

TOTAL 86

Supplied JAN KALTENG/KALBAR

Not supplied FEB KALTIM
MAR SUMATERA
APR PAPUA
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
 Amount Total Amount Merk

IDR 1,025,000,000 IDR 2,050,000,000 Landini

IDR 330,000,000 IDR 330,000,000 Yanmar
IDR 330,000,000 IDR 330,000,000 Yanmar
IDR 69,431,500 IDR 69,431,500 EMDEK
IDR 130,000,000 IDR 390,000,000 HARDI
IDR 12,687,500 IDR 12,687,500 HYVA
IDR 12,687,500 IDR 12,687,500 HYVA
IDR 327,750,000 IDR 327,750,000 ERREPPI
IDR 260,000,000 IDR 260,000,000 ERREPPI
IDR 562,500,000 IDR 562,500,000 LANDINI
IDR 210,000,000 IDR 210,000,000 LANDINI
IDR 69,000,000 IDR 138,000,000 SPRAYER
IDR 472,000,000 IDR 944,000,000 Landini
IDR 307,863,900 IDR 307,863,900 ERREPPI
IDR 480,000,000 IDR 480,000,000 Landini
IDR 291,000,000 IDR 873,000,000 ERREPPI
IDR 472,000,000 IDR 2,360,000,000 Landini
IDR 175,000,000 IDR 350,000,000 PTO
IDR 303,000,000 IDR 303,000,000 ERREPPI
IDR 303,000,000 IDR 606,000,000 ERREPPI
IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 582,000,000 ERREPPI
IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 582,000,000 ERREPPI
IDR 384,530,000 IDR 384,530,000 ERREPPI
IDR 300,000,000 IDR 300,000,000 ERREPPI
IDR 280,000,000 IDR 280,000,000 ERREPPI
IDR 480,000,000 IDR 480,000,000 Landini
IDR 740,000,000 IDR 740,000,000 Landini
IDR 175,000,000 IDR 175,000,000 PTO
IDR 478,210,000 IDR 478,210,000 Landini
IDR 478,210,000 IDR 478,210,000 Landini
IDR 285,650,000 IDR 285,650,000 Yanmar
IDR 285,650,000 IDR 571,300,000 Yanmar
IDR 327,750,000 IDR 327,750,000 ERREPPI
IDR 327,750,000 IDR 327,750,000 ERREPPI
IDR 285,650,000 IDR 571,300,000 Yanmar
IDR 478,210,000 IDR 478,210,000 Landini
IDR 291,000,000 IDR 291,000,000 ERREPPI
 IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 291,000,000 ERREPPI
IDR 291,000,000 IDR 582,000,000 ERREPPI
IDR 333,750,000 IDR 333,750,000 ERREPPI
IDR 333,750,000 IDR 333,750,000 ERREPPI
IDR 333,750,000 IDR 333,750,000 ERREPPI
IDR 315,000,000 IDR 315,000,000 Yanmar
IDR 330,000,000 IDR 1,650,000,000 Yanmar
IDR 330,000,000 IDR 990,000,000 Yanmar
IDR 330,000,000 IDR 990,000,000 Yanmar
IDR 330,000,000 IDR 330,000,000 Yanmar
IDR 327,750,000 IDR 327,750,000 ERREPPI
IDR 275,000,000 IDR 550,000,000 Yanmar
IDR 330,000,000 IDR 660,000,000 Yanmar
IDR 580,000,000 IDR 580,000,000 Landini

IDR 28,553,830,400

KALTENG/KALBAR Emdek Spreader BF 300 for Buffalo MK II

Erreppi Buffalo MK II
SUMATERA Fertilizer Spreader
Hardi Mounted Sprayer NK600
Landini DT85
Landini Landpower 165
Landini Super 110B
Landini Super 90B
LS R60
MMG for Landini
PTO Driven Trailer
Sprayer for Erreppi Buffalo MK II
Yanmar EF494T/EF514T
Yanmar YM351A
Compost Grabber for Hyva Crane
Landini MC80 Front End Loader
 Model Supplied Status

Landini Landpower 165 Supplied

Yanmar EF494T/EF514T Supplied
Yanmar EF494T/EF514T Supplied
Emdek Spreader BF 300 for Buffalo MK II Supplied
Hardi Mounted Sprayer NK600 Supplied
Compost Grabber for Hyva Crane Supplied
Compost Grabber for Hyva Crane Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Landini Super 90B Supplied
Landini MC80 Front End Loader Supplied
Sprayer for Erreppi Buffalo MK II Supplied
Landini DT85 Supplied
Erreppi Buffalo MK II Supplied
Landini DT85 Supplied
Erreppi Buffalo MK II Supplied
Landini DT85 Supplied
PTO Driven Trailer Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Landini DT85 Supplied
Landini Super 90B Supplied
PTO Driven Trailer Supplied
Landini DT85 Supplied
Landini DT85 Supplied
Yanmar EF494T/EF514T Supplied
Yanmar EF494T/EF514T Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Yanmar EF494T/EF514T Supplied
Landini DT85 Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Erreppi Buffalo MK II Supplied
Yanmar EF494T/EF514T Supplied
Yanmar EF494T/EF514T Supplied
Yanmar EF494T/EF514T Supplied
Yanmar EF494T/EF514T Not supplied
Yanmar EF494T/EF514T Supplied
Erreppi Buffalo MK II Supplied
Yanmar EF494T/EF514T Not supplied
Yanmar EF494T/EF514T Not supplied
Landini Super 90B Supplied
 No PO Invoice Number

228/MBK/2019/Revisi 001
4000033859 002
4000033834 003
9100266668 006
PO20000794 020
BLDE003066 005
HRNE003067 004
4100082359 010
HRNE003078 015
005141 033
005141 033
PO200205-PDG-002 021
2625046055 008
PO200205-SRP-005 011
1692006661 007
5725023764 014
5725023763 009
5725023807 034
9100315009 023
9100315006 024
9100315320 029
9100315316 030
9100315312 036
9100315321 031
9100315314 037
9100315313 038
9100315310 035
UMWS13846 022
9100315309 017
9100315307 013
1702001530 012
3425010488 032
5025013793 025
PSE1PO20-0001673 018
GAE3PO20-0002489 016
KIE4PO20-0001022 026
AKE2PO20-0001096 027
4100084679 040
4100084679 039
ASE2PO20-0001850 028
PSE2PO20-0000842 019
9100337825 043
9100337826 044
9100337824 046
9100342149 042
9100342163 045
BLDE004084 049
HRNE004099 047
BANE004100 048
OPP0002161 041
4000061833 052
4000061834 053
4000061834 053
4000061836 054
4100087533 051
4000062641 (Rev.1)
4000064041
AJP-S-007 056
 Invoice Month Area REMARKS

JAN SUMATERA
FEB SUMATERA with double spool valve and Starmaxx Tyre
FEB SUMATERA with double spool valve and Starmaxx Tyre
FEB KALTENG/KALBAR with Pto On/Off and shaft Pto
MAY SUMATERA LAMPUNG
FEB KALTENG/KALBAR
FEB KALTENG/KALBAR
MAR SUMATERA with Fertilizer Spreader
APR KALTENG/KALBAR With Dump Body
JUN KALTENG/KALBAR
JUN KALTENG/KALBAR
MAY SUMATERA
MAR SUMATERA
APR SUMATERA With Sprayer BPS 600 + Tachometer
MAR SUMATERA
APR SUMATERA With Dump Body
MAR SUMATERA
JUN SUMATERA
MAY SUMATERA With Sprayer
MAY SUMATERA With Sprayer
JUN KALTENG/KALBAR With Spreader
JUN KALTENG/KALBAR With Spreader
JUL KALTENG/KALBAR With Spreader
JUN KALTENG/KALBAR With Spreader
JUL KALTENG/KALBAR With Spreader
JUL KALTENG/KALBAR With Spreader
JUL KALTENG/KALBAR With Spreader
MAY SUMATERA With Spreader
APR KALTENG/KALBAR With Hi Lift
APR KALTENG/KALBAR With Hi Lift (Ex.Trial Mentaya Estate)
APR KALTIM
JUN SUMATERA with MMG
MAY KALTENG/KALBAR
MAY KALTENG/KALBAR
APR KALTENG/KALBAR
MAY KALTENG/KALBAR with double spool valve
MAY KALTENG/KALBAR with double spool valve
JUL SUMATERA with spreader
JUL SUMATERA with spreader
MAY KALTENG/KALBAR
MAY KALTENG/KALBAR
JUL SUMATERA With Spreader LAMPUNG
JUL SUMATERA With Spreader LAMPUNG
JUL SUMATERA With Spreader LAMPUNG
JUL SUMATERA With Spreader LAMPUNG
JUL SUMATERA With Spreader LAMPUNG
AUG KALTENG/KALBAR with Sprayer
AUG KALTENG/KALBAR With Sprayer
AUG KALTENG/KALBAR With Sprayer
JUL KALTIM Ex. Exhibition
SEP SUMATERA with Trelleborg Tires
SEP SUMATERA with Trelleborg Tires
SEP SUMATERA with Trelleborg Tires
SEP SUMATERA with Trelleborg Tires
SEP SUMATERA With Spreader
SUMATERA
SUMATERA with Trelleborg Tires
OCT SUMATERA
 15000 JAN FEB
Centers Actual Budget Achieved (%) Actual Budget Achieved (%)
SUMATERA 136,667 558,000 24% 44,000 0 #DIV/0!
KALTENG/KALBAR - 676,000 0% 6,320 0 #DIV/0!
KALTIM - 366,000 0% - 0 #DIV/0!
Indonesia 136,667 1,600,000 9% 50,320 0 #DIV/0!
 MAR APR MAY
Actual Budget Achieved (%) Actual Budget Achieved (%) Actual Budget
274,117 0 #DIV/0! 78,724 38,000 207% 121,435 0
- 0 #DIV/0! 87,881 227,000 39% 170,645 0
- 0 #DIV/0! 32,000 118,000 27% - 0
274,117 0 #DIV/0! 198,605 383,000 52% 292,080 0
MAY JUN JUL AUG
Achieved (%) Actual Budget Achieved (%)Actual Budget Achieved (%)Actual
#DIV/0! 72,667 0 #DIV/0! 160,100 0 #DIV/0! -
#DIV/0! 129,100 0 #DIV/0! 97,000 0 #DIV/0! 66,750
#DIV/0! - 0 #DIV/0! 21,000 0 #DIV/0! -
#DIV/0! 201,767 0 #DIV/0! 278,100 0 #DIV/0! 66,750
 AUG SEP OCT NOV
Budget Achieved (%) Actual Budget Achieved (%) Actual Budget Achieved (%) Actual
0 #DIV/0! 285,850 0 #DIV/0! 38,667 0 #DIV/0! -
0 #DIV/0! - 0 #DIV/0! - 137,000 0% -
0 #DIV/0! - 0 #DIV/0! - 0 #DIV/0! -
0 #DIV/0! 285,850 0 #DIV/0! 38,667 137,000 28% 0
 NOV DEC Summary
Budget Achieved (%) Actual Budget Achieved (%) Actual Budget Achieved (%)
0 #DIV/0! - 0 #DIV/0! 1,212,226 596,000 203%
0 #DIV/0! - 0 #DIV/0! 557,696 1,040,000 54%
0 #DIV/0! - 0 #DIV/0! 53,000 484,000 11%
0 #DIV/0! 0 0 #DIV/0! 1,822,922 2,120,000 86%
PT AGRISARANA JAYA PERKASA
Equipment & Implement Sales 2019 Budget

Month 1ST 2ND

JAN FEB MAR APR MAY JUN
Product Lines QTR QTR
ATLS 85 TRANS QTY 10 10 0
USD 35,000 VALUE 350,000 0 0 350,000 0 0 0 0
SUPER 90B QTY 0 0 0
USD 38,000 VALUE 0 0 0 0 0 0 0 0
SUPER 100B/110B QTY 2 0 2 0
USD 42,000 VALUE 84,000 0 0 84,000 0 0 0 0
LANDPOWER 165 QTY 0 0
USD 69,000 VALUE 0 0 0 0 0 0 0 0
PTO TRAILER QTY 2 2 0 0
USD 13,000 VALUE 26,000 0 0 26,000 0 0 0 0
YANMAR EF393 QTY 1 1 1 1
USD 18,000 VALUE 18,000 0 0 18,000 18,000 0 0 18,000
YANMAR EF514/YM351 QTY 0 0
USD 21,000 VALUE 0 0 0 0 0 0 0 0
ERREPPI MKII QTY 4 4 1 1
USD 20,000 VALUE 80,000 0 0 80,000 20,000 0 0 20,000
FASSI CRANE QTY 0 0
USD 8,000 VALUE 0 0 0 0 0 0 0 0
QTY 0 0
VALUE 0 0 0 0 0 0 0 0
OTHERS QTY 0 0
VALUE 0 0
TOTAL QTY QTY 19 0 0 19 2 0 0 2
TOTAL VALUE VALUE 558,000 0 0 558,000 38,000 0 0 38,000
 LOCATION: Sumatera

3RD 4TH TOTAL FOR

JUL AUG SEP OCT NOV DEC
QTR QTR THE YEAR
0 0 10
0 0 0 0 0 0 0 0 350,000
0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 2
0 0 0 0 0 0 0 0 84,000
0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 2
0 0 0 0 0 0 0 0 26,000
0 0 2
0 0 0 0 0 0 0 0 36,000
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 5
0 0 0 0 0 0 0 0 100,000
0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 21
0 0 0 0 0 0 0 0 596,000
PT AGRISARANA JAYA PERKASA
Equipment & Implement Sales 2019 Budget

Month 1ST
JAN FEB MAR APR MAY JUN
Product Lines QTR
ATLS 85 TRANS QTY 5 5 3
USD 35,000 VALUE 175,000 0 0 175,000 105,000 0 0
SUPER 90B QTY 0 0
USD 38,000 VALUE 0 0 0 0 0 0 0
SUPER 100B/110B QTY 0 0
USD 42,000 VALUE 0 0 0 0 0 0 0
LANDPOWER 165 QTY 0
USD 69,000 VALUE 0 0 0 0 0 0 0
PTO TRAILER QTY 5 5 1
USD 13,000 VALUE 65,000 0 0 65,000 13,000 0 0
YANMAR EF393 QTY 0
USD 18,000 VALUE 0 0 0 0 0 0 0
YANMAR EF514/YM351 QTY 6 0 6 0
USD 21,000 VALUE 126,000 0 0 126,000 0 0 0
ERREPPI MKII QTY 0
USD 20,000 VALUE 0 0 0 0 0 0 0
FASSI CRANE QTY 0
USD 8,000 VALUE 0 0 0 0 0 0 0
QTY 0 0
VALUE 0 0 0 0 0 0 0
OTHERS QTY 0
VALUE 0
TOTAL QTY QTY 16 0 0 16 4 0 0
TOTAL VALUE VALUE 366,000 0 0 366,000 118,000 0 0
 LOCATION: SAMARINDA, KALTIM & KALTARA

2ND 3RD 4TH TOTAL FOR

JUL AUG SEP OCT NOV DEC
QTR QTR QTR THE YEAR
3 0 0 8
105,000 0 0 0 0 0 0 0 0 280,000
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 6
13,000 0 0 0 0 0 0 0 0 78,000
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 0 0 0 126,000
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
4 0 0 0 0 0 0 0 0 20
118,000 0 0 0 0 0 0 0 0 484,000
PT AGRISARANA JAYA PERKASA
Equipment & Implement Sales 2019 Budget LOCATION: SAMPIT, KALTENG,KALBAR

Month 1ST 2ND 3RD 4TH TOTAL FOR

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Product Lines QTR QTR QTR QTR THE YEAR
ATLS 85 TRANS QTY 0 4 4 0 1 1 5
USD 35,000 VALUE 0 0 0 0 140,000 0 0 140,000 0 0 0 0 35,000 0 0 35,000 175,000
SUPER 90B QTY 6 6 0 0 0 6
USD 38,000 VALUE 228,000 0 0 228,000 0 0 0 0 0 0 0 0 0 0 0 0 228,000
SUPER 100B/110B QTY 1 1 0 0 0 1
USD 42,000 VALUE 42,000 0 0 42,000 0 0 0 0 0 0 0 0 0 0 0 0 42,000
LANDPOWER 165 QTY 0 0 0 0 0
USD 69,000 VALUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PTO TRAILER QTY 5 5 1 0 1 0 0 6
USD 13,000 VALUE 65,000 0 0 65,000 13,000 0 0 13,000 0 0 0 0 0 0 0 0 78,000
YANMAR EF393 QTY 0 3 3 0 1 1 4
USD 18,000 VALUE 0 0 0 0 54,000 0 0 54,000 0 0 0 0 18,000 0 0 18,000 72,000
YANMAR EF514/YM351 QTY 1 0 1 0 0 0 0 4 4 5
USD 21,000 VALUE 21,000 0 0 21,000 0 0 0 0 0 0 0 0 84,000 0 0 84,000 105,000
ERREPPI MKII QTY 16 16 1 1 0 0 17
USD 20,000 VALUE 320,000 0 0 320,000 20,000 0 0 20,000 0 0 0 0 0 0 0 0 340,000
FASSI CRANE QTY 0 0 0 0 0
USD 8,000 VALUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTY 0 0 0 0 0 0 0
VALUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OTHERS QTY 0 0 0 0 0
VALUE 0 0 0 0 0
TOTAL QTY QTY 29 0 0 29 9 0 0 9 0 0 0 0 6 0 0 6 44
TOTAL VALUE VALUE 676,000 0 0 676,000 227,000 0 0 227,000 0 0 0 0 137,000 0 0 137,000 1,040,000
PT AGRISARANA JAYA PERKASA
Equipment & Implement Sales 2019 Budget

Month 1ST 2ND

JAN FEB MAR APR MAY JUN
Product Lines QTR QTR
ATLS 85 TRANS QTY 15 0 0 15 7 0 0 7
USD 35,000 VALUE 525,000 0 0 525,000 245,000 0 0 245,000
SUPER 90B QTY 6 0 0 6 0 0 0 0
USD 38,000 VALUE 228,000 0 0 228,000 0 0 0 0
SUPER 100B/110B QTY 3 0 0 3 0 0 0 0
USD 42,000 VALUE 126,000 0 0 126,000 0 0 0 0
LANDPOWER 165 QTY 0 0 0 0 0 0 0 0
USD 69,000 VALUE 0 0 0 0 0 0 0 0
PTO TRAILER QTY 12 0 0 12 2 0 0 2
USD 13,000 VALUE 156,000 0 0 156,000 26,000 0 0 26,000
YANMAR EF393 QTY 1 0 0 1 4 0 0 4
USD 18,000 VALUE 18,000 0 0 18,000 72,000 0 0 72,000
YANMAR EF514/YM351 QTY 7 0 0 7 0 0 0 0
USD 21,000 VALUE 147,000 0 0 147,000 0 0 0 0
ERREPPI MKII QTY 20 0 0 20 2 0 0 2
USD 20,000 VALUE 400,000 0 0 400,000 40,000 0 0 40,000
FASSI CRANE QTY 0 0 0 0 0 0 0 0
USD 8,000 VALUE 0 0 0 0 0 0 0 0
QTY 0 0 0 0 0 0 0 0
VALUE 0 0 0 0 0 0 0 0
OTHERS QTY 0 0 0 0 0 0 0 0
VALUE 0 0 0 0 0 0 0 0
TOTAL QTY QTY 64 0 0 64 15 0 0 15
TOTAL VALUE VALUE 1,600,000 0 0 1,600,000 383,000 0 0 383,000
 LOCATION: INDONESIA

3RD 4TH TOTAL FOR

JUL AUG SEP OCT NOV DEC
QTR QTR THE YEAR
0 0 0 0 1 0 0 1 23
0 0 0 0 35,000 0 0 35,000 805,000
0 0 0 0 0 0 0 0 6
0 0 0 0 0 0 0 0 228,000
0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 126,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 14
0 0 0 0 0 0 0 0 182,000
0 0 0 0 1 0 0 1 6
0 0 0 0 18,000 0 0 18,000 108,000
0 0 0 0 4 0 0 4 11
0 0 0 0 84,000 0 0 84,000 231,000
0 0 0 0 0 0 0 0 22
0 0 0 0 0 0 0 0 440,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 6 0 0 6 85
0 0 0 0 137,000 0 0 137,000 2,120,000