Ketentuan Mekanisme PO Distributor per 1 Agustus 2022

1 PO Distributor terbagi 2 jenis :

a. Pengiriman Darat :
Armada pengiriman darat terdiri dari : Fuso Long, Wing Box (50), Wing Box (55), Tronton (65), Tronton (75)
b. Pengiriman Laut:
Armada pengiriman Laut terdiri dari : Container 20FT & Container 40FT

2 PO Distributor wajib full dengan minimal kubikasi, dengan toleransi sesuai yang tercantum pada surat No.004/SGT/I

3 Khusus untuk Distributor yang CR nya > Standard selain full kubikasi juga wajib minimal 100 juta per Armada.

4 PO yang tidak memenuhi ketentuan point 2 dan 3 akan di reject

5 ABM, RBM & NBM wajib memverifikasi dan memastikan PO Distributor memenuhin Point 2 dan 3 sebelum di tanda t
ronton (65), Tronton (75)

cantum pada surat No.004/SGT/INDIRECT/05/23

imal 100 juta per Armada.

n Point 2 dan 3 sebelum di tanda tangan.

 11 SALES FORECAST SUMATERA JAYA, UD (BANDA ACE
ZONA 2
DISTRIBUTOR SUMATERA JAYA,
CHILD TO SMT101000020GT
CHANNEL GT
ABM PAK MARTUNIS
PERIODE November-24
TGR

WILAYAH WILAYAH
RBM ABM MATERIAL

A B D

DISTRIBUTOR SUMATERA JAYA, UD (BANDA

AS IS CHILD TO ACEH)
SMT101000020GT
4100000852 WEST ABM SUM 1 4100001055
4100000056 WEST ABM SUM 1 4100001060
4100000804 WEST ABM SUM 1 4100001059
4100000073 WEST ABM SUM 1 4100000073
4100000601 WEST ABM SUM 1 4100000601
4100000047 WEST ABM SUM 1 4100000047
4100000964 WEST ABM SUM 1 4100001088
4100001204 WEST ABM SUM 1 4100001204
4100000867 WEST ABM SUM 1 4100000868
4100000574 WEST ABM SUM 1 4100001080
4100000575 WEST ABM SUM 1 4100000575
4100000871 WEST ABM SUM 1 4100000885
4100000459 WEST ABM SUM 1 4100000847
4100000879 WEST ABM SUM 1 4100000879
4100000890 WEST ABM SUM 1 4100001079
4100000462 WEST ABM SUM 1 4100001081
4100000528 WEST ABM SUM 1 4100000528
4100000517 WEST ABM SUM 1 4100000517
4100001396 WEST ABM SUM 1 4100001396
4100001397 WEST ABM SUM 1 4100001397
4100000355 WEST ABM SUM 1 4100000355
4100001129 WEST ABM SUM 1 4100001382
4100001128 WEST ABM SUM 1 4100001381
4100001151 WEST ABM SUM 1 4100001383
4100001206 WEST ABM SUM 1 4100001380
4100001249 WEST ABM SUM 1 4100001249
4100001187 WEST ABM SUM 1 4100001187
4100001224 WEST ABM SUM 1 4100001224
4100001294 WEST ABM SUM 1 4100001294
4100001295 WEST ABM SUM 1 4100001295
4100001374 WEST ABM SUM 1 4100001374
4100001258 WEST ABM SUM 1 4100001258
4100001404 WEST ABM SUM 1 4100001404
4100001405 WEST ABM SUM 1 4100001405
NOTE: NEW NPL NOV-24
Material
4100001404
4100001405

NOTE: SKU REPLACEMENT NOV-24

AS IS
Material
4100001393
4100001394

NOTE: SKU TAKE OUT DARI FORM NOV-24

Material
UMATERA JAYA, UD (BANDA ACEH) GT

Di isi Oleh BM/ABM

"TIDAK BOLEH KOSONG"

26 26 24 27
STM (SELL OUT)
MATERIAL TGT
DESCRIPTION (BARU) Nov-24
AGT'24 SEP'24 OKT'24

F J K L M

BONCABE LV10 @5.5G(20RCGx12PCS) GT 15 13 12 18

BONCABE LV10 @45G(24PCS) GT 20 17 18 27
BONCABE LV15 @5.5G(20RCGx12PCS) GT 16 17 20 29
BONCABE LV15 @45G(24PCS) GT 10 18 17 16
BONCABE LV30 @4.5G(20RCGx12PCS) GT 30 21 30 33
BONCABE LV30 @40G(24PCS) GT 22 30 29 43
BONCABE LV50 MAXEND @2.5G (20RCGx12PCS) GT 29 28 24 22
BONCABE CABAI BUBUK @25G (24RCGx10PC) GT 1 2 1 1
KOBE SUPERCRISPY @70G(12RCGx10PCS) GT 8 3 6 3
N-KOBE SUPERCRISPY@200G(24PCS) GT 17 17 17 16
N-KOBE SUPERCRISPY@850G(12PCS) GT 19 26 24 30
KOBE TEMPE @70G(12RCGx10PCS) GT 7 4 8 10
N-KOBE TEMPE @200G(24PCS) GT 8 10 9 9
KOBE BAKWAN @70G(12RCGx10PCS) GT 7 6 6 5
N-KOBE BAKWAN @200G(24PCS) GT 30 30 36 21
KOBE SERBAGUNA @200G(24PCS) GT 9 11 8 13
KOBE BREADCRUMBS @200G(24PCS) GT 12 12 11 5
NASGOR POLPEDAS @20G(6PACx2RCGx12PCS) GT 2 1 2 2
NASGOR POLL PEDAS @12G(10RCGx12PCS) GT 40 - -
NASGOR POLL AYAM @12G(10RCGx12PCS) GT 23 - -
SELERA @170G(48PCS) GT 3 2 1 1
BMK LV10 @27G(6RCGx10PCS)GT_HDH KAOS 286 207 184 167
BMK LV15 @27G(6RCGx10PCS)GT_HDH KAOS 562 394 360 170
BMK KEJU LV2 @27G(6RCGx10PCS)GT_HDH KAOS 45 22 10 31
BMK LV50 @20G(6RCGx10PCS)GT_HDH KAOS 127 82 104 52
BCB MAKARONI LV0 @15G (2PACx6RCGx10PCS) GT 25 45 41 29
BUMBU NASI UDUK @15G (12RCGx10PCS) GT 15 6 4 11
BUMBU NASI KUNING @15G(12RCGx10PCS) GT 10 2 3 3
BUMBU RENDANG @20G(12RCGx10PCS) GT 5 2 1 4
BUMBU NASI BEBEK @20G(12RCGx10PCS) GT 5 2 2 2
BUMBU GORENG LENGKUAS @80G(12RCGx10PCS) GT 31 - 2 1
KOBE GEPREK KRISPY @110G(10RCGx10PCS) GT 28 - - 1
BCM BIGPUFF JAGUNG LV0@13G(8RCGX10PCS)GT 187 - -
BCM BIGPUFF BALADO BBQ@13G(8RCGX10PCS)GT 146 - -
1,800 1,037 992 798
TE: NEW NPL NOV-24
Material description
BCM BIGPUFF JAGUNG LV0@13G(8RCGX10PCS)GT
BCM BIGPUFF BALADO BBQ@13G(8RCGX10PCS)GT

TE: SKU REPLACEMENT NOV-24

TO BE
Material
4100001187
4100001224

TE: SKU TAKE OUT DARI FORM NOV-24

Material description
 D
i
i #REF!
BM/ABM s D
H KOSONG" i i
i
O s
#REF!
RR l i
26 e O
RT2 3 hFORECAST RBM TGT l ANALISA SALFO
BLN e
RT2 3 % R h
ENDING
FORECAST % vs TGT DOI EST. PO
BLN B
GROWTH STOCK
M B
AH=AE+AF+A
M AJ=(X+AD)-
N=(K+L+M)/3 W X=(W+1)*O*J Z=X/J AI
G AH
" /
T A
B
I M
D
14 14 96% 68 123 -
A "
21 K 21 105% 126 156 -
T
22 20% 27 168% I 70 81 -
17 B 17 172% D 156 236 -
28 20% O 34 113% A 97 89 -
34 L 34 157% K 222 168 -
25 20% E 30 104% 115 119 -
1 H 1 119% B 3 63 -
4 5 60%
O 18 115 -
20%
L
17 20% K 21 121% E 61 94 -
27 20% O 33 172% H 78 75 -
7 20% S 9 128% 15 51 5
9 O 9 117% K 62 172 -
6 N 6 81% O 14 64 -
29
G 30 98% S 88 77 -
" O
11 11 120% N 40 95 -
9 9 79% G 37 101 -
2 2 103% " 4 55 -
- - 0% - - 40
- - 0% - - 23
2 2 53% 14 226 -
186 188 66% 543 75 -
308 312 56% 569 47 36
21 21 47% 51 62 -
79 80 63% 333 108 -
38 39 155% 176 118 -
7 7 47% 6 22 10
3 3 28% 3 28 5
2 2 48% 10 112 -
2 2 43% 8 91 -
1 1 5% 12 226 -
1 1 4% 4 86 -
- - 0% - - 187
- - 0% - - 146
952 991 3,112 84 457
 8% 8%
TARGET (VALUE) EST. PO (VALUE)
% vs
RBP EXCL PPN DBP EXCL PPN RBP EXCL PPN DBP EXCL PPN
TGT
AV=AR/
AN AO AR AS
AN

2,724,324 2,506,378 - - 0%
3,351,351 3,083,243 - - 0%
2,905,946 2,673,470 - - 0%
1,675,676 1,541,622 - - 0%
5,448,649 5,012,757 - - 0%
5,161,081 4,748,195 - - 0%
5,267,027 4,845,665 - - 0%
390,270 359,049 - - 0%
1,651,892 1,519,741 - - 0%
1,984,865 1,826,076 - - 0%
4,231,351 3,892,843 - - 0%
1,445,405 1,329,773 1,032,432 949,838 71%
934,054 859,330 - - 0%
1,445,405 1,329,773 - - 0%
3,502,703 3,222,486 - - 0%
1,050,811 966,746 - - 0%
2,218,378 2,040,908 - - 0%
402,162 369,989 - - 0%
3,351,351 3,083,243 3,351,351 3,083,243 100%
1,927,027 1,772,865 1,927,027 1,772,865 100%
1,044,324 960,778 - - 0%
25,508,108 23,467,459 - - 0%
50,124,324 46,114,378 3,210,811 2,953,946 6%
4,013,514 3,692,432 - - 0%
11,327,027 10,420,865 - - 0%
2,135,135 1,964,324 - - 0%
2,594,595 2,387,027 1,729,730 1,591,351 67%
1,729,730 1,591,351 864,865 795,676 50%
864,865 795,676 - - 0%
864,865 795,676 - - 0%
5,362,162 4,933,189 - - 0%
5,347,748 4,919,928 - - 0%
11,321,081 10,415,395 11,321,081 10,415,395 100%
8,838,919 8,131,805 8,838,919 8,131,805 100%
182,146,126 167,574,436 33,308,649 30,643,957
 8%
FORECAST (VALUE)
% vs
RBP EXCL PPN DBP EXCL PPN
TGT
BC=AY/
AY AZ
AN

2,622,211 2,412,434 96%

3,504,701 3,224,325 105%
4,877,084 4,486,918 168%
2,882,707 2,652,090 172%
6,168,628 5,675,138 113%
8,090,678 7,443,423 157%
5,490,834 5,051,567 104%
463,808 426,703 119%
988,948 909,833 60%
2,393,675 2,202,181 121%
7,263,265 6,682,204 172%
1,854,938 1,706,543 128%
1,096,241 1,008,542 117%
1,167,711 1,074,294 81%
3,448,112 3,172,263 98%
1,262,466 1,161,469 120%
1,755,251 1,614,831 79%
413,270 380,208 103%
- - 0%
- - 0%
555,769 511,308 53%
16,781,006 15,438,526 66%
27,839,392 25,612,240 56%
1,902,226 1,750,048 47%
7,148,237 6,576,378 63%
3,300,070 3,036,064 155%
1,207,936 1,111,301 47%
475,784 437,721 28%
417,890 384,459 48%
369,324 339,778 43%
247,113 227,344 5%
235,477 216,639 4%
- - 0%
- - 0%
118,670,099 109,176,491
 PT.KOBE BOGA UTAMA Form ini terisi secara otomatis. Update 30 Juni 2024
JL. MANIS RAYA NO.15 KEL.
KADU, KEC. CURUG FORM PURCHASE ORDER Jangan merubah apapun pada form ini. Area CR > Standard
PENGIRIMAN LAUT ARMADA MAX CONT 40FT (70)
PO NO. : DISTRIBUTOR : SUMATERA JAYA, UD (BANDA ACEH)
TANGGAL ORDER 04 November 2024 : #N/A
CHILD TO : SMT101000020GT

TUJUAN KIRIM :
:
GT : GENERAL TRADE TELEPON :

ZZ TGR ZONA 2 8% 26
KODE MATERIAL ORDER HARGA/ KRT STOCK + GIT
NO. MATERIAL DESCRIPTION KATEGORI SKU AKTIF NKA TYPE KUBIKASI DBP EXCL PPN RBP EXC PPN RT2 3 BLN DOI
(SKU) QTY (KRT) (RBP EXCL PPN) (QTY)
11
SM 1 4100001055 BONCABE LV10 @5.5G(20RCGx12PCS) GT NON SNACK IGR GT 0.0090 - 181,621.62 - - 14 68 123
SM 2 4100001060 BONCABE LV10 @45G(24PCS) GT NON SNACK - GT 0.0061 - 167,567.57 - - 21 126 156
SM 3 4100000087 BONCABE LV10 @250G(10PCS) GT NON SNACK - GT 0.0074 - 239,639.64 - - - -
SM 4 4100000013 BONCABE LV15 @2.5G(20PACx2RCGx10PCS) GT NON SNACK - GT 0.0175 - 147,747.75 - - - -
SM 5 4100001059 BONCABE LV15 @5.5G(20RCGx12PCS) GT NON SNACK IGR GT 0.0088 - 181,621.62 - - 22 70 81
SM 6 4100000073 BONCABE LV15 @45G(24PCS) GT NON SNACK - GT 0.0058 - 167,567.57 - - 17 156 236
SM 7 4100000061 BONCABE LV15 @230G(10PCS) GT NON SNACK - GT 0.0074 - 239,639.64 - - - -
SM 8 4100000601 BONCABE LV30 @4.5G(20RCGx12PCS) GT NON SNACK IGR GT 0.0083 - 181,621.62 - - 28 97 89
SM 9 4100000047 BONCABE LV30 @40G(24PCS) GT NON SNACK - GT 0.0065 - 234,594.59 - - 34 222 168
SM 10 4100000110 BONCABE LV30 @200G(10PCS) GT NON SNACK - GT 0.0074 - 329,729.73 - - - -
SM 11 4100001088 BONCABE LV50 MAXEND @2.5G (20RCGx12PCS) GT NON SNACK IGR GT 0.0071 - 181,621.62 - - 25 115 119
SM 12 4100001204 BONCABE CABAI BUBUK @25G (24RCGx10PC) GT NON SNACK - GT 0.0259 - 390,270.27 - - 1 3 63
SM 13 4100000865 KOBE PUTIH @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0206 - 206,486.49 - - - 0
SM 14 4100001077 N-KOBE PUTIH @180G(24PCS) GT NON SNACK - GT 0.0115 - 118,918.92 - - - 1
SM 15 4100000608 N-KOBE PUTIH @850G(12PCS) GT NON SNACK - GT 0.0250 - 250,810.81 - - - -
SM 16 4100000868 KOBE SUPERCRISPY @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0210 - 206,486.49 - - 4 18 115
SM 17 4100001080 N-KOBE SUPERCRISPY@200G(24PCS) GT NON SNACK - GT 0.0114 - 116,756.76 - - 17 61 94
SM 18 4100000575 N-KOBE SUPERCRISPY@850G(12PCS) GT NON SNACK - GT 0.0250 - 222,702.70 - - 27 78 75
SM 19 4100000875 KOBE PISANG @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0210 - 206,486.49 - - - 0
SM 20 4100001078 KOBE PISANG @200G (24PCS) GT NON SNACK - GT 0.0115 - 116,756.76 - - 0 5 439
SM 21 4100000885 KOBE TEMPE @70G(12RCGx10PCS) GT NON SNACK - GT 0.0210 5 206,486.49 949,837.84 1,032,432.43 7 15 51
SM 22 4100000847 N-KOBE TEMPE @200G(24PCS) GT NON SNACK - GT 0.0116 - 116,756.76 - - 9 62 172
SM 23 4100000879 KOBE BAKWAN @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0210 - 206,486.49 - - 6 14 64
SM 24 4100001079 N-KOBE BAKWAN @200G(24PCS) GT NON SNACK - GT 0.0093 - 116,756.76 - - 29 88 77
SM 25 4100001032 KOBE SERBAGUNA@70G(12RCGx11PCS) GT NON SNACK IGR GT 0.0210 5 206,486.49 949,837.84 1,032,432.43 5 7 36
SM 26 4100001081 KOBE SERBAGUNA @200G(24PCS) GT NON SNACK - GT 0.0093 - 116,756.76 - - 11 40 95
SM 27 4100000528 KOBE BREADCRUMBS @200G(24PCS) GT NON SNACK - GT 0.0270 - 184,864.86 - - 9 37 101
SM 28 4100000517 NASGOR POLPEDAS @20G(6PACx2RCGx12PCS) GT NON SNACK IGR GT 0.0123 - 201,081.08 - - 2 4 55
SM 29 4100001396 NASGOR POLL PEDAS @12G(10RCGx12PCS) GT NON SNACK - GT 0.0059 40 83,783.78 3,083,243.24 3,351,351.35 - -
SM 30 4100001397 NASGOR POLL AYAM @12G(10RCGx12PCS) GT NON SNACK - GT 0.0059 23 83,783.78 1,772,864.86 1,927,027.03 - -
SM 31 4100000355 SELERA @170G(48PCS) GT NON SNACK - GT 0.0176 - 348,108.11 - - 2 14 226
SM 32 4100000892 SELERA @20G(12RCGx10PCS) GT NON SNACK IGR GT 0.0034 - 89,189.19 - - 1 2 56
SM 33 4100000664 KOBE AYAMKALASAN @35G(6PACx2RCGx12PCS)GT NON SNACK IGR GT 0.0123 - 201,081.08 - - 0 1 71
SM 34 4100001382 BMK LV10 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 - 89,189.19 - - 186 543 75
SM 35 4100001381 BMK LV15 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 36 89,189.19 2,953,945.95 3,210,810.81 308 569 47
SM 36 4100001383 BMK KEJU LV2 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 - 89,189.19 - - 21 51 62
SM 37 4100001380 BMK LV50 @20G(6RCGx10PCS)GT_HDH KAOS SNACK - GT 0.0342 - 89,189.19 - - 79 333 108
SM 38 4100001249 BCB MAKARONI LV0 @15G (2PACx6RCGx10PCS) GT SNACK - GT 0.0317 - 85,405.41 - - 38 176 118
SM 39 4100001384 BMK JGUNG LV0 @25G(6RCGX10PCS) GT_HDH KAOS SNACK - GT 0.0376 - 89,189.19 - - 12 94 208
SM 40 4100001187 BUMBU NASI UDUK @15G (12RCGx10PCS) GT NON SNACK - GT 0.0052 10 172,972.97 1,591,351.35 1,729,729.73 7 6 22
SM 41 4100001224 BUMBU NASI KUNING @15G(12RCGx10PCS) GT NON SNACK - GT 0.0052 5 172,972.97 795,675.68 864,864.86 3 3 28
SM 42 4100001294 BUMBU RENDANG @20G(12RCGx10PCS) GT NON SNACK - GT 0.0052 - 172,972.97 - - 2 10 112
SM 43 4100001295 BUMBU NASI BEBEK @20G(12RCGx10PCS) GT NON SNACK - GT 0.0052 - 172,972.97 - - 2 8 91
SM 44 4100001374 BUMBU GORENG LENGKUAS @80G(12RCGx10PCS) GT NON SNACK - GT 0.0151 - 172,972.97 - - 1 12 226
SM 45 4100001258 KOBE GEPREK KRISPY @110G(10RCGx10PCS) GT NON SNACK - GT 0.0297 - 190,990.99 - - 1 4 86
SM 46 4100001404 BCM BIGPUFF JAGUNG LV0@13G(8RCGX10PCS)GT SNACK - GT 0.0390 187 60,540.54 10,415,394.59 11,321,081.08 - -
SM 47 4100001405 BCM BIGPUFF BALADO BBQ@13G(8RCGX10PCS)GT SNACK GT 0.0390 146 60,540.54 8,131,805.41 8,838,918.92 - -
SM 48 - - -
SM 49 - - -
SM 50 - - -
TOTAL : 457 30,643,956.76 33,308,648.65 952 3,112 84
FRMPO-11 PO Kurang dari 110 juta
4 November 2024 KONTRIBUSI % (M³)
SYARAT DISC
Note: Minimal PO 70 Kubik dengan Minimal Value 110 juta. KONT NON
SNACK 95.6% TOTAL KUBIKASI : 15.01
Toleransi plus mengacu surat 004/SGT/INDIRECT/05/23 SNACK : NON SNACK 4.4% LEAD TIME : 6 HR
 11 SALES FORECAST SUMATERA JAYA, UD (BANDA ACE
DISTRIBUTOR SUMATERA JAYA,
CHILD TO SMT101000020MT
CHANNEL MT
ABM PAK MARTUNIS
PERIODE November-24
TGR

WILAYAH WILAYAH
RBM ABM MATERIAL

A B D

DISTRIBUTOR SUMATERA JAYA, UD (BANDA A

AS IS CHILD TO SMT101000020MT
4100000007 WEST ABM SUM 1 4100001061
4100000002 WEST ABM SUM 1 4100000002
4100000008 WEST ABM SUM 1 4100000008
4100000967 WEST ABM SUM 1 4100000967
4100000982 WEST ABM SUM 1 4100001108
4100000446 WEST ABM SUM 1 4100001086
4100000442 WEST ABM SUM 1 4100000442
4100000554 WEST ABM SUM 1 4100000554
4100000518 WEST ABM SUM 1 4100000518
4100001242 WEST ABM SUM 1 4100001242
4100001291 WEST ABM SUM 1 4100001291
4100000920 WEST ABM SUM 1 4100001125
4100000987 WEST ABM SUM 1 4100001124
4100001225 WEST ABM SUM 1 4100001225
4100001296 WEST ABM SUM 1 4100001296

NOTE: NEW NPL NOV-24

Material
4100001415

NOTE: SKU REPLACEMENT NOV-24

AS IS
Material
4100001284
NOTE: SKU TAKE OUT DARI FORM NOV-24
Material
UMATERA JAYA, UD (BANDA ACEH) MT

Di isi Oleh BM/ABM

TIDAK BOLEH KOSONG"

26 26 24 27
STM (SELL OUT)
MATERIAL TGT
DESCRIPTION (BARU) Nov-24
AGT'24 SEP'24 OKT'24

F J K L M

BONCABE LV10 @45G(24PCS) MT 13 15 21 22

BONCABE LV15 @45G(24PCS) MT 17 21 32 18
BONCABE LV30 @40G(24PCS) MT 15 19 19 24
BONCABE LV50 MAXEND @30G (24PCS) MT 29 43 30 43
BONCABE NORI LV2 @35G (24PCS) MT 16 14 19 24
KOBE SUPERCRISPY @200G(24PCS) MT 15 27 16 27
N-KOBE TEMPE @200G(24PCS) MT 9 17 11 16
KOBE BREADCRUMBS @200G(24PCS) MT 10 15 9 13
NASGOR POLPEDAS @20G(144PCS) MT 10 21 14 4
MBG KULIT PANGSIT LV15 @95G(24PCS)MT 67 - - 100
MBR MAKARONI LV30 @90G(24PCS) MT 78 12 18 97
BONCABE MAKARONI LV10@135G(16PCS)MT 178 154 64 101
BCB MAKARONI KEJU LV2@135G(16PCS)MT 45 24 36 35
BUMBU NASI KUNING @15G(40BOXx10PACx3PCS) MT 16 17 - 8
BUMBU RENDANG @20G(4BOXx10PACx3PCS) MT 15 17 - 9
533 415 289 639

TE: NEW NPL NOV-24

Material description
BUMBU GORENG LENGKUAS@80G(8BOXx15PCS)MT

TE: SKU REPLACEMENT NOV-24

TO BE
Material
4100001376
TE: SKU TAKE OUT DARI FORM NOV-24
Material description
 D
i
i #REF!
s D
i i
O i
l #REF!
S e
W s
26 h i
RT2 3 O
BLN RFORECAST RBM TGT l ANALISA SALFO
B e
RT2 3 % M ENDING
h
FORECAST % vs TGT DOI EST. PO
BLN GROWTH STOCK
" B
T AH=AE+AF+A AJ=(X+AD)-
GM
N=(K+L+M)/3 W X=(W+1)*O*J Z=X/J AI
AH
I /
D
A A
K B
M
19 B 20 151% 18 24 20
O " 20
24 L 24 141% T 26 28
21 E 21 141% I 21 26 20
H D 200 -
39 39 135% 133
A
19 K 19 121% K 47 63 -
O 25
23 S 24 157% 25 28
15 O 15 163% B 19 34 10
N O
12 13 126% L 7 14 20
G
13 " 13 130% E 19 38 10
100 101 151%
H 20 5 175
42 43 55% K 49 30 35
106 108 60% O 176 43 56
S -
32 32 72% O 95 77
12 13 78% N 3 6 25
13 13 87% G 2 4 25
588 595 " 842 37 517
 12% 12%
TARGET (VALUE) EST. PO (VALUE) FORECAST (VALUE)

% vs
RBP EXCL PPN DBP EXCL PPN RBP EXCL PPN DBP EXCL PPN RBP EXCL PPN
TGT
AV=AR/
AN AO AR AS AY
AN

2,402,400 2,114,112 3,696,000 3,252,480 154% 3,631,680

3,141,600 2,764,608 3,696,000 3,252,480 118% 4,415,424
3,861,818 3,398,400 5,149,091 4,531,200 133% 5,426,201
8,541,818 7,516,800 - - 0% 11,555,830
3,736,216 3,287,870 - - 0% 4,537,110
1,751,351 1,541,189 2,918,919 2,568,649 167% 2,745,510
1,050,811 924,714 1,167,568 1,027,459 111% 1,716,535
2,050,909 1,804,800 4,101,818 3,609,600 200% 2,584,464
2,432,432 2,140,541 2,432,432 2,140,541 100% 3,168,184
7,170,811 6,310,314 18,729,730 16,482,162 261% 10,830,858
8,348,108 7,346,335 3,745,946 3,296,432 45% 4,571,685
21,167,568 18,627,459 6,659,459 5,860,324 31% 12,793,120
5,351,351 4,709,189 - - 0% 3,826,676
3,372,973 2,968,216 5,270,270 4,637,838 156% 2,644,800
3,162,162 2,782,703 5,270,270 4,637,838 167% 2,763,319
77,542,329 68,237,250 73,713,179 64,867,598 89,893,466
 12%
FORECAST (VALUE)

% vs
DBP EXCL PPN
TGT
BC=AY/
AZ
AN

3,195,878 151%
3,885,573 141%
4,775,057 141%
10,169,131 135%
3,992,656 121%
2,416,048 157%
1,510,551 163%
2,274,328 126%
2,788,002 130%
9,531,155 151%
4,023,083 55%
11,257,946 60%
3,367,475 72%
2,327,424 78%
2,431,721 87%
79,106,250
 PT.KOBE BOGA UTAMA Form ini terisi secara otomatis. Update 30 Juni 2024
JL. MANIS RAYA NO.15 KEL.
KADU, KEC. CURUG FORM PURCHASE ORDER Jangan merubah apapun pada form ini. Area CR > Standard
PENGIRIMAN LAUT ARMADA MAX CONT 40FT (70)
PO NO. : DISTRIBUTOR : SUMATERA JAYA, UD (BANDA ACEH)
TANGGAL ORDER 4 November 2024 : #N/A
CHILD TO : SMT101000020MT

TUJUAN KIRIM :
:
MT : MODERN TRADE TELEPON :

ZZ TGR ZONA 2 12% 26

ORDER HARGA RBP/ KRT
NO. KODE MATERIAL MATERIAL DESCRIPTION (BARU) KATEGORI SKU AKTIF NKA TYPE KUBIKASI DBP EXCL PPN RBP EXC PPN RT2 3 BLN STOCK + GIT DOI
(SKU) QTY (KRT) EXCL PPN (QTY)
11
SMT 1 4100001051 BONCABE LV10 @5.5G(240 PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0090 - 207,272.73 - - - -
SMT 2 4100001061 BONCABE LV10 @45G(24PCS) MT NON SNACK IDM,IGR,MIDI,LION MT 0.0059 20 184,800.00 3,696,000.00 3,696,000.00 19 18 24
SMT 3 4100000894 BONCABE REFILL LV10 @45(48PCS) MT NON SNACK IGR,MIDI MT 0.0114 - 229,189.19 - - - -
SMT 4 4100000359 BONCABE LV15 @2.5G(400PCS) RCG MT NON SNACK IGR,LION MT 0.0175 - 181,818.18 - - - -
SMT 5 4100001058 BONCABE LV15 @5.5G(240PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0090 - 207,272.73 - - - -
SMT 6 4100000002 BONCABE LV15 @45G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0058 20 184,800.00 3,696,000.00 3,696,000.00 24 26 28
SMT 7 4100000895 BONCABE REFILL LV15 @40G(48PCS) MT NON SNACK IDM,IGR MT 0.0114 - 229,189.19 - - - -
SMT 8 4100000833 BONCABE LV30 @4.5G(240PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0083 - 207,272.73 - - - -
SMT 9 4100000008 BONCABE LV30 @40G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0065 20 257,454.55 5,149,090.91 5,149,090.91 21 21 26
SMT10 4100000896 BONCABE REFILL LV30 @35G(48PCS) MT NON SNACK IDM,IGR MT 0.0114 - 289,729.73 - - - -
SMT11 4100001087 BONCABE LV50 MAXEND @2.5G (240PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0065 - 207,272.73 - - - -
SMT12 4100000967 BONCABE LV50 MAXEND @30G (24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0054 - 294,545.45 - - 39 200 133
SMT13 4100001108 BONCABE NORI LV2 @35G (24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0059 - 233,513.52 - - 19 47 63
SMT14 4100001029 KOBE PUTIH @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT15 4100001083 KOBE PUTIH @180G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0115 - 131,891.89 - - - -
SMT16 4100000449 N-KOBE PUTIH @850G(12PCS) MT NON SNACK IGR,SAT,MIDI MT 0.0250 - 270,270.27 - - - -
SMT17 4100001022 KOBE SUPERCRISPY@70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT18 4100001086 KOBE SUPERCRISPY @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0114 25 116,756.76 2,918,918.92 2,918,918.92 23 25 28
SMT19 4100000450 N-KOBE SUPERCRISPY @850G(12PCS) MT NON SNACK IGR,SAT,MIDI,LION MT 0.0250 - 248,648.65 - - - -
SMT20 4100001027 KOBE PISANG @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT21 4100001084 KOBE PISANG @200G (24 PCS) MT NON SNACK IGR,MIDI MT 0.0115 - 116,756.76 - - - -
SMT22 4100001023 KOBE TEMPE @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT23 4100000442 N-KOBE TEMPE @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0191 10 116,756.76 1,167,567.57 1,167,567.57 15 19 34
SMT24 4100001025 KOBE BAKWAN @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT25 4100001085 KOBE BAKWAN @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0114 - 116,756.76 - - - -
SMT26 4100001031 KOBE SERBAGUNA @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT27 4100001082 KOBE SERBAGUNA @200G(24PCS) MT NON SNACK IGR,MIDI,LION MT 0.0093 - 116,756.76 - - - -
SMT28 4100000554 KOBE BREADCRUMBS @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI MT 0.0270 20 205,090.91 4,101,818.18 4,101,818.18 12 7 14
SMT29 4100000518 NASGOR POLPEDAS @20G(144PCS) MT NON SNACK IDM,SAT,MIDI,LION MT 0.0209 10 243,243.24 2,432,432.43 2,432,432.43 13 19 38
SMT30 4100000356 SELERA SAUS TIRAM @170G(48PCS) MT NON SNACK IDM,IGR,MIDI,LION MT 0.0176 - 363,243.24 - - - -
SMT31 4100000723 KOBE AYAM KALASAN @35G(144PCS) MT NON SNACK MIDI MT 0.0123 - 243,243.24 - - - -
SMT32 4100001242 MBG KULIT PANGSIT LV15 @95G(24PCS)MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0208 175 107,027.03 18,729,729.73 18,729,729.73 100 20 5
SMT33 4100001291 MBR MAKARONI LV30 @90G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0208 35 107,027.03 3,745,945.95 3,745,945.95 42 49 30
SMT34 4100001123 BONCABE MAKARONI LV15@135G(16PCS)MT SNACK IDM,IGR,SAT,MIDI,LION MT 0.0236 56 118,918.92 6,659,459.46 6,659,459.46 88 115 34
SMT35 4100001125 BONCABE MAKARONI LV10@135G(16PCS)MT SNACK IDM,IGR,MIDI,LION MT 0.0236 56 118,918.92 6,659,459.46 6,659,459.46 106 176 43
SMT36 4100001124 BCB MAKARONI KEJU LV2@135G(16PCS)MT SNACK IDM,IGR,SAT,MIDI,LION MT 0.0236 - 118,918.92 - - 32 95 77
SMT37 4100001208 BONCABE MAKARONI LV50@20G(60PCS) MT SNACK MTI MT 0.0342 - 105,405.41 - - - -
SMT38 4100001277 BCB MAKARONI LV0 @60G EXTRA 40%(24PCS) MT SNACK MTI MT 0.0271 - 103,783.78 - - - -
SMT39 4100001376 BCM BIGPUFF JAGUNG LV0@65G+40% (24PCS)MT SNACK MTI MT 0.0400 - 103,783.78 - - - -
SMT40 4100001278 BCB KULIT PANGSIT LV10 @70G (24PCS) MT SNACK MTI,SAT MT 0.0400 - 118,918.92 - - - -
SMT41 4100001231 BUMBU NASI UDUK @15GR(4BOXx10PACx3PCS)MT NON SNACK IDM MT 0.0075 20 210,810.81 4,216,216.22 4,216,216.22 10 - -
SMT42 4100001225 BUMBU NASI KUNING @15G(40BOXx10PACx3PCS) MT NON SNACK MTI,LOTTE,IDM MT 0.0071 25 210,810.81 5,270,270.27 5,270,270.27 12 3 6
SMT43 4100001296 BUMBU RENDANG @20G(4BOXx10PACx3PCS) MT NON SNACK MTI,IDM MT 0.0075 25 210,810.81 5,270,270.27 5,270,270.27 13 2 4
SMT44 4100001297 BUMBU NASI BEBEK @20G(4BOXx10PACx3PCS) MT NON SNACK MTI MT 0.0075 - 210,810.81 - - - -
SMT45 4100001375 BUMBU GORENG LENGKUAS @80GR(60PACx2PCS) MT NON SNACK MTI MT 0.0179 - 227,027.03 - - - -
SMT46 4100001415 BUMBU GORENG LENGKUAS@80G(8BOXx15PCS)MT NON SNACK IDM,IGR,SAT,MIDI MT 0.0180 - 227,027.03 - - - -
SM 47 - -
SM 48 - -
SM 49 - -
SM 50 - -
SM 51 - -
SM 52 - -
SM 53 - -
SM 54 - -
SM 55 - -
SM 56 - -
SM 57 - -
SM 58 - -
SM 59 - -
SM 60 - -
TOTAL : 517 73,713,179.36 73,713,179.36 588 842 37
FRMPO-11
PO Kurang dari 110 juta
4 November 2024 KONTRIBUSI % (M³)
SYARAT DISC
Note: Minimal PO 70 Kubik dengan Minimal Value 110 juta. KONT NON
SNACK 29.0% TOTAL KUBIKASI : 9.10
Toleransi plus mengacu surat 004/SGT/INDIRECT/05/23 SNACK : NON SNACK 71.0% LEAD TIME : 6 HR
 PT.KOBE BOGA UTAMA Form ini terisi secara otomatis. Update 30 Juni 2024
JL. MANIS RAYA NO.15 KEL.
KADU, KEC. CURUG FORM PURCHASE ORDER Jangan merubah apapun pada form ini. Area CR > Standard
PENGIRIMAN LAUT ARMADA MAX CONT 40FT (70)
PO NO. : DISTRIBUTOR : SUMATERA JAYA, UD (BANDA ACEH)
TANGGAL ORDER 04 November 2024 : #N/A
CHILD TO : SMT101000020GT

TUJUAN KIRIM :
GT : GENERAL TRADE :
MT : MODERN TRADE TELEPON :

ZZ TGR ZONA 2 8% 12% 26

ORDER HARGA/ KRT
NO. KODE MATERIAL MATERIAL DESCRIPTION KATEGORI SKU AKTIF NKA TYPE KUBIKASI DBP EXCL PPN RBP EXC PPN RT2 3 BLN STOCK + GIT DOI
(SKU) QTY (KRT) (RBP EXCL PPN) (QTY)
11
SMT 1 4100001055 BONCABE LV10 @5.5G(20RCGx12PCS) GT NON SNACK IGR GT 0.0090 - 181,621.62 - - 14 68 123
SMT 2 4100001060 BONCABE LV10 @45G(24PCS) GT NON SNACK - GT 0.0061 - 167,567.57 - - 21 126 156
SMT 3 4100000087 BONCABE LV10 @250G(10PCS) GT NON SNACK - GT 0.0074 - 239,639.64 - - - -
SMT 4 4100000013 BONCABE LV15 @2.5G(20PACx2RCGx10PCS) GT NON SNACK - GT 0.0175 - 147,747.75 - - - -
SMT 5 4100001059 BONCABE LV15 @5.5G(20RCGx12PCS) GT NON SNACK IGR GT 0.0088 - 181,621.62 - - 22 70 81
SMT 6 4100000073 BONCABE LV15 @45G(24PCS) GT NON SNACK - GT 0.0058 - 167,567.57 - - 17 156 236
SMT 7 4100000061 BONCABE LV15 @230G(10PCS) GT NON SNACK - GT 0.0074 - 239,639.64 - - - -
SMT 8 4100000601 BONCABE LV30 @4.5G(20RCGx12PCS) GT NON SNACK IGR GT 0.0083 - 181,621.62 - - 28 97 89
SMT 9 4100000047 BONCABE LV30 @40G(24PCS) GT NON SNACK - GT 0.0065 - 234,594.59 - - 34 222 168
SMT10 4100000110 BONCABE LV30 @200G(10PCS) GT NON SNACK - GT 0.0074 - 329,729.73 - - - -
SMT11 4100001088 BONCABE LV50 MAXEND @2.5G (20RCGx12PCS) GT NON SNACK IGR GT 0.0071 - 181,621.62 - - 25 115 119
SMT12 4100001204 BONCABE CABAI BUBUK @25G (24RCGx10PC) GT NON SNACK - GT 0.0259 - 390,270.27 - - 1 3 63
SMT13 4100000865 KOBE PUTIH @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0206 - 206,486.49 - - - 0
SMT14 4100001077 N-KOBE PUTIH @180G(24PCS) GT NON SNACK - GT 0.0115 - 118,918.92 - - - 1
SMT15 4100000608 N-KOBE PUTIH @850G(12PCS) GT NON SNACK - GT 0.0250 - 250,810.81 - - - -
SMT16 4100000868 KOBE SUPERCRISPY @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0210 - 206,486.49 - - 4 18 115
SMT17 4100001080 N-KOBE SUPERCRISPY@200G(24PCS) GT NON SNACK - GT 0.0114 - 116,756.76 - - 17 61 94
SMT18 4100000575 N-KOBE SUPERCRISPY@850G(12PCS) GT NON SNACK - GT 0.0250 - 222,702.70 - - 27 78 75
SMT19 4100000875 KOBE PISANG @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0210 - 206,486.49 - - - 0
SMT20 4100001078 KOBE PISANG @200G (24PCS) GT NON SNACK - GT 0.0115 - 116,756.76 - - 0 5 439
SMT21 4100000885 KOBE TEMPE @70G(12RCGx10PCS) GT NON SNACK - GT 0.0210 5 206,486.49 949,837.84 1,032,432.43 7 15 51
SMT22 4100000847 N-KOBE TEMPE @200G(24PCS) GT NON SNACK - GT 0.0116 - 116,756.76 - - 9 62 172
SMT23 4100000879 KOBE BAKWAN @70G(12RCGx10PCS) GT NON SNACK IGR GT 0.0210 - 206,486.49 - - 6 14 64
SMT24 4100001079 N-KOBE BAKWAN @200G(24PCS) GT NON SNACK - GT 0.0093 - 116,756.76 - - 29 88 77
SMT25 4100001032 KOBE SERBAGUNA@70G(12RCGx11PCS) GT NON SNACK IGR GT 0.0210 5 206,486.49 949,837.84 1,032,432.43 5 7 36
SMT26 4100001081 KOBE SERBAGUNA @200G(24PCS) GT NON SNACK - GT 0.0093 - 116,756.76 - - 11 40 95
SMT27 4100000528 KOBE BREADCRUMBS @200G(24PCS) GT NON SNACK - GT 0.0270 - 184,864.86 - - 9 37 101
SMT28 4100000517 NASGOR POLPEDAS @20G(6PACx2RCGx12PCS) GT NON SNACK IGR GT 0.0123 - 201,081.08 - - 2 4 55
SMT29 4100001396 NASGOR POLL PEDAS @12G(10RCGx12PCS) GT NON SNACK - GT 0.0059 40 83,783.78 3,083,243.24 3,351,351.35 - -
SMT30 4100001397 NASGOR POLL AYAM @12G(10RCGx12PCS) GT NON SNACK - GT 0.0059 23 83,783.78 1,772,864.86 1,927,027.03 - -
SMT31 4100000355 SELERA @170G(48PCS) GT NON SNACK - GT 0.0176 - 348,108.11 - - 2 14 226
SMT32 4100000892 SELERA @20G(12RCGx10PCS) GT NON SNACK IGR GT 0.0034 - 89,189.19 - - 1 2 56
SMT33 4100000664 KOBE AYAMKALASAN @35G(6PACx2RCGx12PCS)GT NON SNACK IGR GT 0.0123 - 201,081.08 - - 0 1 71
SMT34 4100001382 BMK LV10 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 - 89,189.19 - - 186 543 75
SMT35 4100001381 BMK LV15 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 36 89,189.19 2,953,945.95 3,210,810.81 308 569 47
SMT36 4100001383 BMK KEJU LV2 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 - 89,189.19 - - 21 51 62
SMT37 4100001380 BMK LV50 @20G(6RCGx10PCS)GT_HDH KAOS SNACK - GT 0.0342 - 89,189.19 - - 79 333 108
SMT38 4100001249 BCB MAKARONI LV0 @15G (2PACx6RCGx10PCS) GT SNACK - GT 0.0317 - 85,405.41 - - 38 176 118
SMT39 4100001384 BMK JGUNG LV0 @25G(6RCGX10PCS) GT_HDH KAOS SNACK - GT 0.0376 - 89,189.19 - - 12 94 208
SMT40 4100001187 BUMBU NASI UDUK @15G (12RCGx10PCS) GT NON SNACK - GT 0.0052 10 172,972.97 1,591,351.35 1,729,729.73 7 6 22
SMT41 4100001224 BUMBU NASI KUNING @15G(12RCGx10PCS) GT NON SNACK - GT 0.0052 5 172,972.97 795,675.68 864,864.86 3 3 28
SMT42 4100001294 BUMBU RENDANG @20G(12RCGx10PCS) GT NON SNACK - GT 0.0052 - 172,972.97 - - 2 10 112
SMT43 4100001295 BUMBU NASI BEBEK @20G(12RCGx10PCS) GT NON SNACK - GT 0.0052 - 172,972.97 - - 2 8 91
SMT44 4100001374 BUMBU GORENG LENGKUAS @80G(12RCGx10PCS) GT NON SNACK - GT 0.0151 - 172,972.97 - - 1 12 226
SMT45 4100001258 KOBE GEPREK KRISPY @110G(10RCGx10PCS) GT NON SNACK - GT 0.0297 - 190,990.99 - - 1 4 86
SMT46 4100001404 BCM BIGPUFF JAGUNG LV0@13G(8RCGX10PCS)GT SNACK - GT 0.0390 187 60,540.54 10,415,394.59 11,321,081.08 - -
SMT47 4100001405 BCM BIGPUFF BALADO BBQ@13G(8RCGX10PCS)GT SNACK GT 0.0390 146 60,540.54 8,131,805.41 8,838,918.92 - -
SMT48 - - -
SMT49 - - -
SMT50 4100001051 BONCABE LV10 @5.5G(240 PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0090 - 207,272.73 - - - -
SMT51 4100001061 BONCABE LV10 @45G(24PCS) MT NON SNACK IDM,IGR,MIDI,LION MT 0.0059 20 184,800.00 3,252,480.00 3,696,000.00 19 18 24
SMT52 4100000894 BONCABE REFILL LV10 @45(48PCS) MT NON SNACK IGR,MIDI MT 0.0114 - 229,189.19 - - - -
SMT53 4100000359 BONCABE LV15 @2.5G(400PCS) RCG MT NON SNACK IGR,LION MT 0.0175 - 181,818.18 - - - -
SMT54 4100001058 BONCABE LV15 @5.5G(240PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0090 - 207,272.73 - - - -
SMT55 4100000002 BONCABE LV15 @45G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0058 20 184,800.00 3,252,480.00 3,696,000.00 24 26 28
SMT56 4100000895 BONCABE REFILL LV15 @40G(48PCS) MT NON SNACK IDM,IGR MT 0.0114 - 229,189.19 - - - -
SMT57 4100000833 BONCABE LV30 @4.5G(240PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0083 - 207,272.73 - - - -
SMT58 4100000008 BONCABE LV30 @40G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0065 20 257,454.55 4,531,200.00 5,149,090.91 21 21 26
SMT59 4100000896 BONCABE REFILL LV30 @35G(48PCS) MT NON SNACK IDM,IGR MT 0.0114 - 289,729.73 - - - -
SMT60 4100001087 BONCABE LV50 MAXEND @2.5G (240PCS) RCG MT NON SNACK LOTTE, MTI MT 0.0065 - 207,272.73 - - - -
SMT61 4100000967 BONCABE LV50 MAXEND @30G (24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0054 - 294,545.45 - - 39 200 133
SMT62 4100001108 BONCABE NORI LV2 @35G (24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0059 - 233,513.52 - - 19 47 63
SMT63 4100001029 KOBE PUTIH @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT64 4100001083 KOBE PUTIH @180G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0115 - 131,891.89 - - - -
SMT65 4100000449 N-KOBE PUTIH @850G(12PCS) MT NON SNACK IGR,SAT,MIDI MT 0.0250 - 270,270.27 - - - -
SMT66 4100001022 KOBE SUPERCRISPY@70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT67 4100001086 KOBE SUPERCRISPY @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0114 25 116,756.76 2,568,648.65 2,918,918.92 23 25 28
SMT68 4100000450 N-KOBE SUPERCRISPY @850G(12PCS) MT NON SNACK IGR,SAT,MIDI,LION MT 0.0250 - 248,648.65 - - - -
SMT69 4100001027 KOBE PISANG @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT70 4100001084 KOBE PISANG @200G (24 PCS) MT NON SNACK IGR,MIDI MT 0.0115 - 116,756.76 - - - -
SMT71 4100001023 KOBE TEMPE @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT72 4100000442 N-KOBE TEMPE @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0191 10 116,756.76 1,027,459.46 1,167,567.57 15 19 34
SMT73 4100001025 KOBE BAKWAN @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT74 4100001085 KOBE BAKWAN @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0114 - 116,756.76 - - - -
SMT75 4100001031 KOBE SERBAGUNA @70G(120PCS) MT NON SNACK - MT 0.0210 - 270,270.27 - - - -
SMT76 4100001082 KOBE SERBAGUNA @200G(24PCS) MT NON SNACK IGR,MIDI,LION MT 0.0093 - 116,756.76 - - - -
SMT77 4100000554 KOBE BREADCRUMBS @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI MT 0.0270 20 205,090.91 3,609,600.00 4,101,818.18 12 7 14
SMT78 4100000518 NASGOR POLPEDAS @20G(144PCS) MT NON SNACK IDM,SAT,MIDI,LION MT 0.0209 10 243,243.24 2,140,540.54 2,432,432.43 13 19 38
SMT79 4100000356 SELERA SAUS TIRAM @170G(48PCS) MT NON SNACK IDM,IGR,MIDI,LION MT 0.0176 - 363,243.24 - - - -
SMT80 4100000723 KOBE AYAM KALASAN @35G(144PCS) MT NON SNACK MIDI MT 0.0123 - 243,243.24 - - - -
SMT81 4100001242 MBG KULIT PANGSIT LV15 @95G(24PCS)MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0208 175 107,027.03 16,482,162.16 18,729,729.73 100 20 5
SMT82 4100001291 MBR MAKARONI LV30 @90G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0208 35 107,027.03 3,296,432.43 3,745,945.95 42 49 30
SMT83 4100001123 BONCABE MAKARONI LV15@135G(16PCS)MT SNACK IDM,IGR,SAT,MIDI,LION MT 0.0236 56 118,918.92 5,860,324.32 6,659,459.46 88 115 34
SMT84 4100001125 BONCABE MAKARONI LV10@135G(16PCS)MT SNACK IDM,IGR,MIDI,LION MT 0.0236 56 118,918.92 5,860,324.32 6,659,459.46 106 176 43
SMT85 4100001124 BCB MAKARONI KEJU LV2@135G(16PCS)MT SNACK IDM,IGR,SAT,MIDI,LION MT 0.0236 - 118,918.92 - - 32 95 77
SMT86 4100001208 BONCABE MAKARONI LV50@20G(60PCS) MT SNACK MTI MT 0.0342 - 105,405.41 - - - -
SMT87 4100001277 BCB MAKARONI LV0 @60G EXTRA 40%(24PCS) MT SNACK MTI MT 0.0271 - 103,783.78 - - - -
SMT88 4100001376 BCM BIGPUFF JAGUNG LV0@65G+40% (24PCS)MT SNACK MTI MT 0.0400 - 103,783.78 - - - -
SMT89 4100001278 BCB KULIT PANGSIT LV10 @70G (24PCS) MT SNACK MTI,SAT MT 0.0400 - 118,918.92 - - - -
SMT90 4100001231 BUMBU NASI UDUK @15GR(4BOXx10PACx3PCS)MT NON SNACK IDM MT 0.0075 20 210,810.81 3,710,270.27 4,216,216.22 10 - -
SMT91 4100001225 BUMBU NASI KUNING @15G(40BOXx10PACx3PCS) MT NON SNACK MTI,LOTTE,IDM MT 0.0071 25 210,810.81 4,637,837.84 5,270,270.27 12 3 6
SMT92 4100001296 BUMBU RENDANG @20G(4BOXx10PACx3PCS) MT NON SNACK MTI,IDM MT 0.0075 25 210,810.81 4,637,837.84 5,270,270.27 13 2 4
SMT93 4100001297 BUMBU NASI BEBEK @20G(4BOXx10PACx3PCS) MT NON SNACK MTI MT 0.0075 - 210,810.81 - - - -
SMT94 4100001375 BUMBU GORENG LENGKUAS @80GR(60PACx2PCS) MT NON SNACK MTI MT 0.0179 - 227,027.03 - - - -
SMT95 4100001415 BUMBU GORENG LENGKUAS@80G(8BOXx15PCS)MT NON SNACK IDM,IGR,SAT,MIDI MT 0.0180 - 227,027.03 - - - -
SMT96 - -
SMT97 - -
SMT98 - -
TOTAL : 974 95,511,554.59 107,021,828.01 1,539 3,954 66
FRMPO-11 PO Kurang dari 110 juta
4 November 2024 KONTRIBUSI % (M³)
SYARAT DISC
Note: Minimal PO 30 Kubik dengan Minimal Value 110 juta. KONT NON
SNACK 70.5% TOTAL KUBIKASI : 24.11
Toleransi plus mengacu surat 004/SGT/INDIRECT/05/23 SNACK : NON SNACK 29.5% LEAD TIME : 6 HR

Jumlah Armada Jenis Armada

Full/ Kurang
Kubikasi 10% DAPAT DISC SELL IN: #N/A KURANG KUBIKASI

1 Armada 1: #N/A #N/A #N/A 0 #N/A TOTAL TONASE : 1.83

2 Armada 2: 0 0
3 Armada 3: 0 0 1 CONT 20FT (30) 30 KUBIK
4 Armada 4: 0 0 2 CONT 40FT (70) 70 KUBIK
5 Armada 5: 0 0 - -
6 Armada 6: 0 0 - -
7 Armada 7: 0 0 - -
8 Armada 8: 0 0 - -
9 Armada 9: 0 0
10 Armada 10: 0 0
11 Armada 11: 0 0
12 Armada 12: 0 0
13 Armada 13: 0 0
14 Armada 14: 0 0
15 Armada 15: 0 0

DIAJUKAN OLEH, DIPERIKSA OLEH, DISETUJUI OLEH,

SUMATERA JAYA, UD (BANDA ACEH)

Nama Jabatan ABM RBM/ NBM

 PT.KOBE BOGA UTAMA Jangan merubah apapun pada form ini. Update 30 Juni 2024
JL. MANIS RAYA NO.15 KEL.
KADU, KEC. CURUG FORM PURCHASE ORDER - MANUAL Area CR > Standard
PENGIRIMAN LAUT ARMADA MAX CONT 40FT (70)
PO NO. : DISTRIBUTOR : SUMATERA JAYA, UD (BANDA ACEH)
TANGGAL ORDER 04 November 2024 : #N/A
FRMPO-11 CHILD TO : SMT101000020GT

TUJUAN KIRIM :

GT : GENERAL TRADE :
MT : MODERN TRADE TELEPON :

ZZ TGR ZONA 2 8% 12% 26

ORDER
ORDER KLPTN 5 & HARGA/ KRT
KODE MATERIAL STOCK + GIT
NO. MATERIAL DESCRIPTION (BARU) KATEGORI SKU AKTIF NKA TYPE KUBIKASI ORI QTY PALET DBP EXCL PPN RBP EXC PPN RT2 3 BLN DOI
(SKU) (QTY)
(KRT)
QTY (KRT) (RBP EXCL PPN)
11
SMT 1 4100001060 BONCABE LV10 @45G(24PCS) GT NON SNACK - GT 0.0061 20 20 167,567.57 3,083,243.24 3,351,351.35 21 126 156
SMT 2 4100000073 BONCABE LV15 @45G(24PCS) GT NON SNACK - GT 0.0058 20 20 167,567.57 3,083,243.24 3,351,351.35 17 156 236
SMT 3 4100000047 BONCABE LV30 @40G(24PCS) GT NON SNACK - GT 0.0065 20 20 234,594.59 4,316,540.54 4,691,891.89 34 222 168
SMT 4 4100001080 N-KOBE SUPERCRISPY@200G(24PCS) GT NON SNACK - GT 0.0114 15 15 116,756.76 1,611,243.24 1,751,351.35 17 61 94
SMT 5 4100000575 N-KOBE SUPERCRISPY@850G(12PCS) GT NON SNACK - GT 0.0250 15 15 222,702.70 3,073,297.30 3,340,540.54 27 78 75
SMT 6 4100000885 KOBE TEMPE @70G(12RCGx10PCS) GT NON SNACK - GT 0.0210 15 15 206,486.49 2,849,513.51 3,097,297.30 7 15 51
SMT 7 4100000847 N-KOBE TEMPE @200G(24PCS) GT NON SNACK - GT 0.0116 15 15 116,756.76 1,611,243.24 1,751,351.35 9 62 172
SMT 8 4100001079 N-KOBE BAKWAN @200G(24PCS) GT NON SNACK - GT 0.0093 15 15 116,756.76 1,611,243.24 1,751,351.35 29 88 77
SMT 9 4100001032 KOBE SERBAGUNA@70G(12RCGx11PCS) GT NON SNACK IGR GT 0.0210 15 15 206,486.49 2,849,513.51 3,097,297.30 5 7 36
SMT10 4100001081 KOBE SERBAGUNA @200G(24PCS) GT NON SNACK - GT 0.0093 15 15 116,756.76 1,611,243.24 1,751,351.35 11 40 95
SMT11 4100001396 NASGOR POLL PEDAS @12G(10RCGx12PCS) GT NON SNACK - GT 0.0059 10 10 83,783.78 770,810.81 837,837.84 - -
SMT12 4100001397 NASGOR POLL AYAM @12G(10RCGx12PCS) GT NON SNACK - GT 0.0059 10 10 83,783.78 770,810.81 837,837.84 - -
SMT13 4100001382 BMK LV10 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 36 36 89,189.19 2,953,945.95 3,210,810.81 186 543 75
SMT14 4100001381 BMK LV15 @27G(6RCGx10PCS)GT_HDH KAOS SNACK IGR GT 0.0376 36 36 89,189.19 2,953,945.95 3,210,810.81 308 569 47
SMT15 4100001187 BUMBU NASI UDUK @15G (12RCGx10PCS) GT NON SNACK - GT 0.0052 10 10 172,972.97 1,591,351.35 1,729,729.73 7 6 22
SMT16 4100001224 BUMBU NASI KUNING @15G(12RCGx10PCS) GT NON SNACK - GT 0.0052 5 5 172,972.97 795,675.68 864,864.86 3 3 28
SMT17 4100001404 BCM BIGPUFF JAGUNG LV0@13G(8RCGX10PCS)GT SNACK - GT 0.0390 200 200 60,540.54 11,139,459.46 12,108,108.11 - -
SMT18 4100001405 BCM BIGPUFF BALADO BBQ@13G(8RCGX10PCS)GT SNACK GT 0.0390 200 200 60,540.54 11,139,459.46 12,108,108.11 - -
SMT19 4100001061 BONCABE LV10 @45G(24PCS) MT NON SNACK IDM,IGR,MIDI,LION MT 0.0059 5 5 184,800.00 813,120.00 924,000.00 19 18 24
SMT20 4100000002 BONCABE LV15 @45G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0058 5 5 184,800.00 813,120.00 924,000.00 24 26 28
SMT21 4100000008 BONCABE LV30 @40G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0065 5 5 257,454.55 1,132,800.00 1,287,272.73 21 21 26
SMT22 4100001108 BONCABE NORI LV2 @35G (24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0059 10 10 233,513.52 2,054,918.98 2,335,135.20 19 47 63
SMT23 4100001086 KOBE SUPERCRISPY @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0114 5 5 116,756.76 513,729.73 583,783.78 23 25 28
SMT24 4100000442 N-KOBE TEMPE @200G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0191 5 5 116,756.76 513,729.73 583,783.78 15 19 34
SMT25 4100000518 NASGOR POLPEDAS @20G(144PCS) MT NON SNACK IDM,SAT,MIDI,LION MT 0.0209 5 5 243,243.24 1,070,270.27 1,216,216.22 13 19 38
SMT26 4100001242 MBG KULIT PANGSIT LV15 @95G(24PCS)MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0208 80 80 107,027.03 7,534,702.70 8,562,162.16 100 20 5
SMT27 4100001291 MBR MAKARONI LV30 @90G(24PCS) MT NON SNACK IDM,IGR,SAT,MIDI,LION MT 0.0208 40 40 107,027.03 3,767,351.35 4,281,081.08 42 49 30
SMT28 4100001123 BONCABE MAKARONI LV15@135G(16PCS)MT SNACK IDM,IGR,SAT,MIDI,LION MT 0.0236 56 56 118,918.92 5,860,324.32 6,659,459.46 88 115 34
SMT29 4100001125 BONCABE MAKARONI LV10@135G(16PCS)MT SNACK IDM,IGR,MIDI,LION MT 0.0236 56 56 118,918.92 5,860,324.32 6,659,459.46 106 176 43
SMT30 4100001278 BCB KULIT PANGSIT LV10 @70G (24PCS) MT SNACK MTI,SAT MT 0.0400 70 70 118,918.92 7,325,405.41 8,324,324.32 - -
SMT31 4100001231 BUMBU NASI UDUK @15GR(4BOXx10PACx3PCS)MT NON SNACK IDM MT 0.0075 20 20 210,810.81 3,710,270.27 4,216,216.22 10 - -
SMT32 4100001225 BUMBU NASI KUNING @15G(40BOXx10PACx3PCS) MT NON SNACK MTI,LOTTE,IDM MT 0.0071 20 20 210,810.81 3,710,270.27 4,216,216.22 12 3 6
SMT33 4100001296 BUMBU RENDANG @20G(4BOXx10PACx3PCS) MT NON SNACK MTI,IDM MT 0.0075 20 20 210,810.81 3,710,270.27 4,216,216.22 13 2 4
SMT34 4100001415 BUMBU GORENG LENGKUAS@80G(8BOXx15PCS)MT NON SNACK IDM,IGR,SAT,MIDI MT 0.0180 20 20 227,027.03 3,995,675.68 4,540,540.54 - -
TOTAL : 1,094 110,202,067.08 122,373,110.63 1,539 3,954 66
* Form PO Manual berlaku untuk Distributor yang tidak mempunyai System dan untuk PO Tambahan/ Susulan
BANDA ACEH, 4 November 2024 KONTRIBUSI % (M³)
SYARAT DISC
SNACK 80.1% TOTAL KUBIKASI : 29.65
KONT NON
Toleransi plus mengacu surat 004/SGT/INDIRECT/05/23 SNACK : NON SNACK 19.9% LEAD TIME : 6 HR

10% #N/A
Full/
Jumlah Armada Jenis Armada Kurang DAPAT DISC SELL IN: KURANG KUBIKASI
Kubikasi
1 Armada 1: #N/A #N/A #N/A 0 #N/A TOTAL TONASE : 2.42
2 Armada 2: 0 0
3 Armada 3: 0 0 1 CONT 20FT (30) 30 KUBIK
4 Armada 4: 0 0 2 CONT 40FT (70) 70 KUBIK
5 Armada 5: 0 0 - -
6 Armada 6: 0 0 - -
7 Armada 7: 0 0 - -
8 Armada 8: 0 0 - -
9 Armada 9: 0 0
10 Armada 10: 0 0
11 Armada 11: 0 0
12 Armada 12: 0 0
13 Armada 13: 0 0
14 Armada 14: 0 0
15 Armada 15: 0 0

DIAJUKAN OLEH, DIPERIKSA OLEH, DISETUJUI OLEH,

SUMATERA JAYA, UD (BANDA ACEH)

MARTUNIS
Nama Jabatan ABM RBM/ NBM