STOK Target Sell Out

Target
Actual 27 % vs Tgt PO Mei
SKU Sellout
Mei Sellout 29 Mei In transit kikirm TOTAL Juni
Mei
Juni
PS 400 2884 2037 71% 530 1000 1125 2655 2977
PS 600 2786 2119 76% 668 1000 1110 2778 2977
SWT
PS 1500 774 539 70% 149 300 225 674 662
Total SWT 6443 4695 73% 1347 2300 2460 6107 6615
RB OWB 358 314 88% 140 150 75 365 344
RB CAN 407 311 76% 72 150 175 397 421
KMI
ZD 518 436 84% 107 150 75 332 518
Total KMI 1283 1061 83% 319 450 325 1094 1283
Target Sell Out
Target VS DOI 30
Program PO Juni
TOTAL Stok Days
SAT Juni

1114 4091 -1436 2977 4413

2977 -199 2977 3176
662 13 662 649
1114 7729 -1622 6615 8238
344 21 344 324
421 -24 421 445
518 -186 518 704
0 1283 -189 1283 1472
Konversi Satuan Muat
No SKU Kg/Car (NW) Kg/Car (GW) QTY
1 Root Beer Can 330 ml 8.32 8.87 100
2 Root Beer OWB 250 ml 6.30 11.24 100
3 Zoda OWB 250 ml 6.00 10.94 100
4 Coffee Beer 330 ml 8.32 8.90
Total Muatan 300

1 Pristine 400ml 9.60 10.36 450

2 Pristine 600ml 14.40 15.33 480
3 Pristine 1500ml 18.00 18.83 150
Total Muatan 1,080

Total Muatan 1,380

M3 / Car Total M3 Total Kg (NW) Total Kg (GW)
0.013 1.31 832 887
0.019 1.86 630 1,124
0.019 1.86 600 1,094.00
0.019 - - -
5.03 2,063 3,105 Rp 414

0.018 8.094 4,320.00 4,660.65

0.023 11.100 6,912.00 7,359.84
0.031 4.594 2,700.00 2,824.65
23.79 13,932.00 14,845.14

28.82 15,995 17,950

PO Container 1 (Pengiriman PO Container 2 (Pengiriman PO Container 3
#1) #1) (Pengiriman #2)
SWT SWT SWT
Brand Qty Brand Qty Brand Qty
Pristine 400ml 500 Pristine 400ml 450 Pristine 400ml 500
Pristine 600ml 455 Pristine 600ml 480 Pristine 600ml 500
Pristine 1500ml 100 Pristine 1500ml 150 Pristine 1500ml 110
1055 1080

KMI KMI KMI

Brand Qty Brand Qty Brand Qty
Root Beer Can 330 ml 125 Root Beer Can 330 ml 100 Root Beer Can 330 ml 100
Root Beer OWB 250 ml 125 Root Beer OWB 250 ml 100 Root Beer OWB 250 ml 100
Zoda OWB 250 ml 125 Zoda OWB 250 ml 100 Zoda OWB 250 ml 100
PO Container 4 (Pengiriman PO Container 5 PO Container 6
#2) (Pengiriman #3) (Pengiriman #3)
SWT SWT SWT
Brand Qty Brand Qty Brand Qty
Pristine 400ml 670 Pristine 400ml 530 Pristine 400ml 580
Pristine 600ml 665 Pristine 600ml 530 Pristine 600ml 580
Pristine 1500ml 50 Pristine 1500ml 100 Pristine 1500ml 160

KMI KMI KMI

Brand Qty Brand Qty Brand Qty
Root Beer Can 330 ml Root Beer Can 330 ml Root Beer Can 330 ml
Root Beer OWB 250 ml Root Beer OWB 250 ml 100 Root Beer OWB 250 ml
Zoda OWB 250 ml Zoda OWB 250 ml 120 Zoda OWB 250 ml
PO Container 7 (Pengiriman TOTAL PO Juni
#4)
SWT SWT SWT
Brand Qty Brand Qty Qty
Pristine 400ml 1250 Pristine 400ml 4480 4413
Pristine 600ml Pristine 600ml 3210 3176
Pristine 1500ml 50 Pristine 1500ml 720 649
Total 8410 8238

KMI KMI SWT

Brand Qty Brand Qty Qty
Root Beer Can 330 ml Root Beer Can 330 ml 325 324
Root Beer OWB 250 ml Root Beer OWB 250 ml 425 445
Zoda OWB 250 ml 250 Zoda OWB 250 ml 695 704
Total 1445 1472