OP Pekanan Report AG PT WAHANA ASIA-MANGKUTANA 2024-02-12 08:51:24 WIB

FORM OP 2 PEKANAN
818236 - AG PT WAHANA ASIA-MANGKUTANA
P2 Feb 2024
Periode 12 Feb 2024 s/d 25 Feb 2024
OP hanya dapat dibuat di hari SENIN antara jam 06:00 WIB s/d 16.00 WIB
Jika terkena hari libur maka mundur ke hari Selasa, data cutoff Senin
 : Plan Jual di bawah Rata2 Omset
 : Plan Jual melebihi maksimum (150% Rata2 Omset)

SISA OP RATA2 OMSET PLAN JUAL

1 6325 WAFER TANGO ROYAL COKLAT 5 GR 88.08 0.00 65.03 104  39.02 55

3 6474 WAFER TANGO ROYAL CHOCOLATE BITE 16 GR 0.00 0.00 227.40 228 136.44 365

8 6312 WAFER TANGO ROYAL CHOCOLATE 133 GR 99.00 0.00 68.47 207  41.08 150

9 6245 WAFER TANGO ROYAL CHOCOLATE 100 GR 14.78 0.00 8.97 11 5.38 2

10 6341 WAFER TANGO ROYAL CHOCOLATE 110 GR 13.38 153.00 189.82 167  113.89 115

11 6326 WAFER TANGO VNL DELIGHT 5 GR 33.67 0.00 40.39 59 24.23 50

12 6475 WAFER TANGO VANILLA DELIGHT BITE 16 GR 23.67 0.00 173.35 174 104.01 255

13 6534 WAFER TANGO VNL DELIGHT 39 GR @14 BITE 69.67 0.00 38.61 66  23.17 20

15 6313 WAFER TANGO VNL DELIGHT 133 GR 26.21 0.00 43.66 150  26.19 150

16 6246 WAFER TANGO VNL DELIGHT 100 GR 3.22 0.00 7.15 8 4.29 10

17 6342 WAFER TANGO VNL DELIGHT 110 GR 0.00 0.00 148.70 149 89.22 239

18 6327 WAFER TANGO SASSY SBJ 5 GR 1.42 0.00 8.28 56  4.97 60

19 6535 WAFER TANGO SASSY SBJ 39 GR @14 BITE 0.00 24.00 22.73 60  13.64 50
 SISA OP RATA2 OMSET PLAN JUAL
NO ITEM NAMA BARANG TOTAL STOCK PERIODE SEBELUMNYA 2 PEKANAN AGEN / DEPO BUFFER OP FINAL

22 6525 WAFER TANGO SASSY SBJ 110 GR 0.00 0.00 7.10 8 4.26 13

25 6344 WAFER TANGO SERIES JAVAMOCCA 110 GR 0.00 1.00 3.76 4 2.26 6

27 6345 WAFER TANGO CHOCOLATE JAR 240 GR 0.00 0.00 3.41 7  2.05 10

28 6540 WAFER TANGO VANILLA DELIGHT JAR 240 GR 7.83 0.00 0.45 17  0.27 10

32 6243 WAFFLE TANGO CHOCO HAZELNUT 25 GR 177.67 0.00 81.94 228  49.17 100

33 6347 WAFFLE TANGO COOKIEZ & CREAM 25 GR 107.50 0.00 32.16 138  19.30 50

35 6425 WAFFLE TANGO AVOCADO LATTE 25 GR 0.00 20.00 12.39 62  7.43 50

36 6426 WAFFLE TANGO AREN LATTE 25 GR 26.00 17.00 8.41 50  5.05 13

40 6349 FULLO CHOCO BERRY 14 GR 0.00 9.00 9.89 10 5.93 7

41 6469 FULLO CHOCO SEA SALT CARAMEL 14 GR 13.50 0.00 15.98 16 9.59 13

42 6614 FULLO CHOCO BERRY 14 GR @22 0.00 0.00 0.00 10  0.00 10

43 6289 FULLO VANILA MILK 7 GR 196.17 0.00 201.21 202 120.73 127

44 6260 FULLO BLACK VANILLA 14 GR 0.00 0.00 15.15 16 9.09 26

47 6460 FULLO BITES DOUBLE CHOCO 25 GR 0.00 0.00 0.00 1  0.00 1

48 6461 FULLO BITES COCONUT 25 GR 0.00 0.00 0.00 1  0.00 1

49 6483 TANGO WALUT BELGIAN CHOCO 15 GR 27.10 0.00 19.18 20 11.51 5

51 6485 TANGO WALUT KOREAN STRAWBERRY 15 GR 0.00 0.00 5.68 21  3.41 25

52 6486 TANGO WALUT FRENCH VANILLA 15 GR 4.20 0.00 17.39 18 10.44 25

54 6446 KLOP SALUTO CHOCO NUT CARAMEL 17 GR 26.92 0.00 19.32 45  11.59 30

60 6374 COOKIEZ ORIGINAL COKELAT SUSU 18 GR 15.08 0.00 8.34 25  5.01 15

61 6431 COOKIEZ KELAPA 34 GR 0.00 0.00 0.00 10  0.00 10

63 6455 IMPERIAL CREME RASPBERRY 27 GR 23.33 0.00 16.62 23 9.97 10

64 6503 IMPERIAL CREME PEACH 27 GR 0.00 0.00 0.00 5  0.00 5

65 6399 OOPS STAR BAKED CHICKEN TOMATO 10 GR 0.58 0.00 4.73 7 2.84 10

69 6390 OOPS POPS CHEESY CHEESE 20 GR 0.00 0.00 0.45 9  0.27 10

70 6391 OOPS POPS SOUR CREAM AND ONION 20 GR 0.00 0.00 0.00 10  0.00 10
 SISA OP RATA2 OMSET PLAN JUAL
NO ITEM NAMA BARANG TOTAL STOCK PERIODE SEBELUMNYA 2 PEKANAN AGEN / DEPO BUFFER OP FINAL

71 6507 BISCUIT OOPS FUGU & FRIENDS SWD 10 GR ND 0.00 10.00 3.52 37  2.11 30

72 6508 BISCUIT FUGU & FRIENDS GRLD LOBST 10 GR ND 0.00 0.00 0.00 30  0.00 30

73 6509 BISCUIT FUGU & FRIENDS GARLIC BUTTER 10 GR 0.00 0.00 0.00 5  0.00 5

74 6510 BISCUIT FUGU & FRIENDS CHOCO BLAST 10 GR 0.00 0.00 0.00 5  0.00 5

76 6511 BISCUIT FUGU & FRIENDS SEAWEED 20 GR 0.00 0.00 0.00 5  0.00 5

77 6512 BISCUIT FUGU & FRIENDS GRILLED LOBSTER 20 GR 0.00 0.00 0.00 5  0.00 5

78 6513 BISCUIT FUGU & FRIENDS GARLIC BUTTER 20 GR 0.00 0.00 0.00 5  0.00 5

79 6514 BISCUIT FUGU & FRIENDS CHOCO BLAST 20 GR 0.00 0.00 0.00 5  0.00 5

80 6248 MACITO KEJU JAGUNG BAKAR 11 GR 0.08 0.00 0.00 5  0.00 5

81 6432 MACITO TRIPLE CHOCOLATE 10 GR 0.17 0.00 0.00 5  0.00 5

82 6318 MACITO KEJU JAGUNG BAKAR 22 GR 0.00 0.00 0.00 10  0.00 10

83 6386 MACITO KEJU JAGUNG BAKAR 22 GR - RCG 0.00 0.00 0.00 10  0.00 10

84 6379 MACITO COKLAT JAGUNG 20 GR - RCG 3.25 0.00 0.34 10  0.20 7

85 6380 MACITO TRIPLE CHOCOLATE 20 GR - RCG 1.00 0.00 0.91 10  0.55 10

86 6435 CHIZMILL BALLS GRANA CHEESE 16 GR 1.50 0.00 2.37 25  1.42 25

87 6436 CHIZMILL BALLS TRUFFLE GRANA 16 GR 0.00 0.00 2.63 25  1.58 27

88 6575 CHIZMILL BALLS PIZZA GRANA 16 GR 0.00 0.00 0.00 10  0.00 10

89 6576 CHIZMILL BALLS MEATZA GRANA 16 GR 0.00 0.00 0.00 10  0.00 10

92 6175 PERMEN MINTZ ORIGINAL ASSORTED 345 GR - TPL 5.75 0.00 6.99 16  4.19 15

93 6132 PERMEN MINTZ SC CHERYMINT 115 GR 11.67 0.00 11.35 19  6.81 15

94 6133 PERMEN MINTZ SC GRAPEMINT 115 GR 26.08 0.00 11.66 37  7.00 18

95 6125 PERMEN MINTZ BARLEYMINT 14.00 0.00 14.09 25  8.45 20

96 6458 FRUZZ FRUIT COMBO 100 GR 2.00 0.00 5.00 49  3.00 50

97 6522 FRUZZ FRUIT COMBO TOPLES 500 GR 3.00 0.00 5.23 9  3.14 10

98 6546 FRUZZ TWISTED TROPICAL FRUIT 100 GR 4.07 0.00 5.89 50  3.54 50
 SISA OP RATA2 OMSET PLAN JUAL
NO ITEM NAMA BARANG TOTAL STOCK PERIODE SEBELUMNYA 2 PEKANAN AGEN / DEPO BUFFER OP FINAL

99 6459 BLASTER CHOCOMINT 125 GR 1.29 0.00 6.69 27  4.01 30

101 6173 BLASTER NEAPOLITAN - NEW 12.67 0.00 48.64 49 29.19 66

102 6174 BLASTER NEAPOLITAN 375 GR - TOPLES 1.50 0.00 9.66 45  5.80 50

103 6257 BLASTER MINTZ BARLEY 13.21 5.00 16.72 28  10.03 20

104 6211 BLASTER SUKOCOK 7.54 0.00 17.87 26 10.72 30

105 6262 BLASTER SUKOCOK TOPLES 375 GR 0.00 0.00 0.00 10  0.00 10

113 6254 BLASTOZ CHOCOLATE 24 GR 205.00 0.00 66.36 170  39.82 5

117 6404 SG FORMULA JUNIOR WALRUS - RJV 1.18 0.00 0.57 1 0.34 1

119 6058 SG FORMULA DIAMOND MED - RJV 0.83 26.00 42.45 51 25.47 50

120 6059 SG FORMULA DIAMOND CRYSTAL - RJV 0.00 0.00 23.60 35 14.16 50

121 6060 SG FORMULA TRENDY SFT - RJV 0.00 0.00 24.67 35 14.80 50

122 6061 SG FORMULA TRENDY BLING - RJV 10.00 0.00 63.64 71 38.18 100

123 6062 SG FORMULA DBL ACT SFT - RJV 10.50 0.00 72.20 67  43.32 100

124 6064 SG FORMULA RIPPLE SFT - RJV 0.33 14.00 54.80 81 32.88 100

125 6066 SG FORMULA ACT CLEAN - RJV 0.00 0.00 19.13 20 11.48 32

126 6067 SG FORMULA WAVE - RJV 0.17 0.00 22.65 23 13.59 37

130 6074 SG FORMULA ZIGZAG - RJV 0.00 9.00 5.61 18  3.36 13

131 6075 SG FORMULA CURVE - RJV 0.00 0.00 4.70 4  2.82 7

132 6076 SG FORMULA TRIPLE ACTION - RJV 0.08 5.00 4.85 12  2.91 10

136 6077 SG FORMULA ZIGZAG SFT 3S - RJV 0.00 0.00 0.00 1  0.00 1

139 6080 SG FORMULA TRIPLE ACTION BLACK 3S - RJV 0.00 0.00 0.00 1  0.00 1

140 6083 SG FORMULA COMFORT CLEAN - RJV 2.25 2.00 1.76 13  1.06 10

141 6084 SG FORMULA COMFORT CLEAN 3S - RJV 1.71 0.00 0.13 4  0.08 3

142 6085 SG FORMULA EXTREME CLEAN - RJV 4.50 0.00 3.61 12  2.17 10

143 6086 SG FORMULA EXTREME CLEAN 3S - RJV 2.50 0.00 0.19 5  0.11 3

145 6087 SG FORMULA SENSITIVE ACTIVE CARE - RJV 2.58 0.00 3.24 10  1.95 10
 SISA OP RATA2 OMSET PLAN JUAL
NO ITEM NAMA BARANG TOTAL STOCK PERIODE SEBELUMNYA 2 PEKANAN AGEN / DEPO BUFFER OP FINAL

146 6088 SG FORMULA SENSITIVE ACTIVE CARE 3S - RJV 1.83 0.00 0.33 4  0.20 3

152 6093 SG FORMULA NANO CHARCOAL - RJV 0.17 5.00 2.23 8  1.34 5

154 6095 SG FORMULA SP WHITE - RJV 0.92 2.00 1.17 7  0.70 5

158 6291 PG FORMULA JUNIOR PINK BERRY 45 GR @3 LUSIN 6.50 0.00 1.72 10  1.03 5

159 6292 PG FORMULA SPC ORANGE BREEZE 45 GR + SG 25.50 0.00 15.30 76  9.18 60

161 6120 PG FORMULA PROTEKSI 75 GR - RJV 16.14 10.00 6.53 32  3.92 10

163 6121 PG FORMULA PROTEKSI 225 GR -RJV 1.00 0.00 0.00 6  0.00 5

167 6382 PG FORMULA FAMILY 160 GR + SG FLEXY 8.63 20.00 5.51 35  3.31 10

168 6383 PG FORMULA STRONG PROTECTOR 160 GR + SG FLEXY 0.00 20.00 3.14 23  1.89 5

230 6482 TANGGUH FLOOR CLEANER APEL BAGUS 180 ML 0.92 0.00 0.91 1 0.55 1

239 6495 PANJANG JIWO TIMUN SURI COCOPANDAN 350 ML 3.25 0.00 1.25 5  0.75 3

240 6496 PANJANG JIWO TIMUN SURI LIDAH BUAYA 350 ML 4.08 0.00 1.29 6  0.77 3

251 6027 SUSU TANGO BLVN DON PEDRO 250 ML 0.17 0.00 0.23 20  0.14 20

253 6127 TANGO TETRA KIDO COKLAT 115 ML @36 95.17 0.00 23.58 131  14.15 50

254 6128 TANGO TETRA KIDO STRAWBERRY 115 ML @36 95.00 0.00 23.94 130  14.36 50

255 6129 TANGO TETRA KIDO BANANA 115 ML @36 0.00 0.00 0.00 1  0.00 1

269 6466 TEH GELAS PET ORIGINAL 200 ML 0.00 0.00 4.24 22  2.55 25

277 5328 TEH GELAS PET ORIGINAL 350 ML-NEW 21.00 0.00 25.45 100  15.27 95

278 6447 TEH GELAS PET BERRY BLEND 350 ML 9.00 0.00 7.73 50  4.64 46

279 6448 TEH GELAS PET HONEY LEMON 350 ML 15.00 0.00 13.48 50  8.09 44

280 6449 TEH GELAS PET ORIGINAL 500 ML - NEW 10.00 0.00 2.73 18  1.64 10

281 6450 TEH GELAS PET GRASS JELLY & ALOE VERA 500 ML 0.00 0.00 0.00 10  0.00 10

282 6451 TEH GELAS PET ORANGE CITRUS 500 ML 0.50 0.00 2.20 4 1.32 5

294 6423 TEH GELAS BIG TEH MAWAR 250 ML 0.00 0.00 4.70 5 2.82 8

295 5607 TEH GELAS BIG APEL ++ 0.00 0.00 7.42 8 4.45 13

296 5608 TEH GELAS BIG MARKISA ++ 0.00 0.00 10.68 11 6.41 18
 SISA OP RATA2 OMSET PLAN JUAL
NO ITEM NAMA BARANG TOTAL STOCK PERIODE SEBELUMNYA 2 PEKANAN AGEN / DEPO BUFFER OP FINAL

297 6389 TEH GELAS BIG PEACH 250 ML 0.00 0.00 4.70 5 2.82 8

299 6515 TEH GELAS BIG MANGGA 250 ML 0.00 0.00 0.00 5  0.00 5

300 6523 TEH GELAS BIG LECI 250 ML 0.00 0.00 0.00 5  0.00 5

301 6539 TEH GELAS BIG STROBERI 250 ML 0.00 0.00 0.00 5  0.00 5

302 6594 TEH GELAS BIG BLACKCURRANT 250 ML 0.00 0.00 0.00 5  0.00 5

303 5730 VITA JELLY DRINK ANGGUR-150 ML 0.00 0.00 500.00 50  300.00 350

305 5728 VITA JELLY DRINK ORANGE-150 ML 0.00 0.00 170.45 171 102.27 274

306 5729 VITA JELLY DRINK STRAWBERRY-150 ML 0.00 0.00 170.45 171 102.27 274

** Keterangan :
Plan jual berdasarkan Rata - rata Omset 2 pekanan dalam 3 bulan terakhir, Jika buka di bawah plan jual awal ada kemungkinan kekurangan barang
Stok dan Git merupakan cutoff tanggal : 11 February 2024 (H-1)
Total Stock : Stok + Git
Rata2 Omset 2 Pekanan : Rata2 omset 3 bln terakhir * Jumlah hari kerja di 2 minggu yang akan di kirim barang
RLT (Replenisment Lead
: Standar stok (5 hari) + Lead time depo/agen
Time)
Buffer : Rata2 omset 3 bln terakhir * RLT
Plan jual 2 Pekanan (Adjust sesuai kebutuhan jual pekanan) default awal merupakan rata2 jual 2 pekanan dari rata2 jual 3 bulan
Plan Jual Agen/Depo :
terakhir
OP FINAL : Plan Jual + Buffer - Total stock

Tanda Tangan / Stempel

( AG PT WAHANA ASIA-MANGKUTANA )