Form in Out maret-APRIL-MEI-JUNI RETNO-1

ABSENSI BA NATUR-E
NAMA. :DEVINA FAZABILLA PUTRI

JABATAN :BA NATUR-E …………………………………
STORE :BRAVO & GAJAH MADA JOM
NO. REKENING :……………………………………………
SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU

NO
TGL TGL TGL TGL TGL TGL TGL
STORE: ……………….….. STORE: ……………….….. STORE: ……………….….. STORE: ……………….….. STORE: ……………….….. STORE: ……………….….. STORE: ……………….…..
KETERANGAN KETERANGAN KETERANGAN KETERANGAN KETERANGAN KETERANGAN KETERANGAN

ABSENSI KUNJUNGAN SPG PT. DARYA VARIA
NAMA : ……………………………………………
JABATAN : …………………………………………..
STORE : …………………………………………..
NO. REKENING :……………………………………………
SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU

NO
5
5
" MONTHLY SUMMARY SELLING IN & SELLIN
Area : SURABAYA 2
Nama Team Leader : HENI SULISTIOWATI
Name Of BA RETNO AYU KISWORINI
Name Of STORE : PUTRO JOYO COSMETIC
Periode : MARET 2022
Tanggal Tanggal Barang Datang
Stock
Nama Distributor Supplay barang
No Harga Name Of Product MSD
HNA Stock
Awal
Quantity
Jumlah barang datang Quantity In Pcs
In Pcs
1 10,424 HBL DAILY 100 ML
3 15,134 SOFT CAPSUL 100 IU 16'S
5 21,800 FACE CREAM 50 ML
6 25,518 FACE MIST
7 12,220 HBL ENERGIZING 100 ML
9 12,220 HBL CALMING 100 ML
11 12,220 HBL RELAXING 100 ML
13 12,220 HBL PINK POMELO 100 ML
15 29,430 SOFT CAPSUL 300 IU 16'S
16 56,496 SOFT CAPSUL 300 IU 32'S
17 14,832 HBL ADV 100 ML
18 27,810 HBL ADV 245 ML
19 32,729 SOFT CAPSUL ADV 16'S
21 27,984 ADV FACE WASH 50 ML
22 30,681 ADV SKIN BALANCER 75ML
23 54,972 ADV SERUM 50 ML
24 48,083 ADV EYE CREAM 10 ML
25 69,866 ADV DAY CREAM 30 GR
26 70,104 ADV NIGHT CREAM 30 GR
27 32,000 HAND & BODY SERUM 180 ML
28 40,000 NATUR E WHITE SOFT CAPSULE 16'S
30 17,164 NATUR E WHITE FACE WASH 50 ML
31 42,824 NATUR E WHITE SERUM 15 ML
32 65,000 NATUR E WHITE DAY CREAM 30 GR
33 70,000 NATUR E WHITE NIGHT CREAM 30 GR
TOTAL - - - - - - -
Note : Data akan lebih Valid jika di lengkapi dengan bukti Faktur datang Barang (Dikirim ke Pusat setiap tanggal 5/Bulan ) & hard copy harus di
Mengetahui (Pihak Store) TTD BA TTD Team Leader
Nama , Jabatan & Stempel Nama BA Lengkap Nama TL Lengkap

Telp : Telp : Telp :
N & SELLING OUT PRODUCT "NATUR - E"
Selling Out 1 Bulan Balance SLI - SLO

Total Total
Stock Sisa Stock Sisa Stock
Barang Stock
(1
Barang
bulan) Akhir Akhir Keterangan
(1 bulan) Seling In Pcs In Value
In Pcs In Value Seling Out
Out In Value In Pcs In Value
In Pcs
0 - 48 500,352 (48) (500,352) - -

0 - 231 4,830,903 (231) (4,830,903) - -
0 - 24 363,216 (24) (363,216) - -
0 - 20 531,380 (20) (531,380) - -
0 - 24 523,200 (24) (523,200) - -
0 - 25 637,950 (25) (637,950) - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - 7 85,540 (7) (85,540) - -
0 - 58 1,421,986 (58) (1,421,986) - -
0 - - - - - - -
0 - 3 169,488 (3) (169,488) - -
0 - 18 266,976 (18) (266,976) - -
0 - 14 389,340 (14) (389,340) - -
0 - 9 294,561 (9) (294,561) - -
0 - 15 932,775 (15) (932,775) - -
0 - 20 559,680 (20) (559,680) - -
0 - - - - - - -
0 - 10 549,720 (10) (549,720) - -
0 - 8 384,664 (8) (384,664) - -
0 - 45 3,143,970 (45) (3,143,970) - -
0 - 37 2,593,848 (37) (2,593,848) - -
0 - 153 4,896,000 (153) (4,896,000) - -
0 - 17 680,000 (17) (680,000) - -
0 - 21 1,539,615 (21) (1,539,615) - -
0 - 44 755,216 (44) (755,216) - -
0 - - - - - - -
0 - 9 585,000 (9) (585,000) - -
0 - 9 630,000 (9) (630,000) - -
- - 869 27,265,380 (869) (27,265,380) - -
d copy harus dikirim ke Jakarta sesuai dengan jumlah toko yang dicover
Dear mba PIC & Arco,
Berikut poin2 penting yang bisa dijadikan acuan audit hard copy SLO :
1. Untuk pengerjaan hard copy SLO bagusnya pake komputer untuk menghidari kesalahan pada kesalahan dalam pengalian n penjumlahan selling outnya.
2. Mohon untuk di format hard copy SLO HNA-nya diupdate krn masih ada HNA yg tidak update jadi akan berpengaruh pada selling out in value
3. Per TL harus mengirimkan hard copy SLO sesuai jumlah toko yg dicover karena masih ada bbrp TL yang tidak lengkap tokonya supaya tidak 2x kerjaan.
4. Semua bukti penjualan online harus dilampirkan bersamaan dengan hard copy SLO yang dikirim
5. Hard copy SLO harus ada stempel toko/ttd pihak toko, ttd BA & TL (sesuai dengan format yang ada)
6. Supaya rapi print format hard copy SLO-nya diseragamkan kalo potrait-potrait semua atau kalo landscape-landscape semua jangan yang 1 portrait yang 1 lagi landscape
7. Untuk Tip Top yang dpt print out dari toko,(hanya in pcs) harap disampingnya dikasih selling out in value dan ditotalkan
8. Harus lebih fokus dalam pengerjaan SLO jangan sampai selling outnya tertukar dengan toko lain (ada di 2 area)
Area : SURABAYA 2
Periode :APRIL 2022
Stock
HNA Stock
Awal
Quantity
In Pcs
6 25,518 FACE MIST
15 29,430 SOFT CAPSUL 300 IU 16'S
16 56,496 SOFT CAPSUL 300 IU 32'S
17 14,832 HBL ADV 100 ML
18 27,810 HBL ADV 245 ML
TOTAL - - - - - - -


Total Total
Barang Stock
(1
Barang
In Pcs
0 - 49 510,776 (49) (510,776) - -

0 - 298 6,232,074 (298) (6,232,074) - -
0 - 23 348,082 (23) (348,082) - -
0 - 30 797,070 (30) (797,070) - -
0 - 29 632,200 (29) (632,200) - -
0 - 20 510,360 (20) (510,360) - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - 35 427,700 (35) (427,700) - -
0 - 33 809,061 (33) (809,061) - -
0 - - - - - - -
0 - 20 1,129,920 (20) (1,129,920) - -
0 - 13 192,816 (13) (192,816) - -
0 - 19 528,390 (19) (528,390) - -
0 - 6 196,374 (6) (196,374) - -
0 - 7 435,295 (7) (435,295) - -
0 - 32 895,488 (32) (895,488) - -
0 - - - - - - -
0 - 19 1,044,468 (19) (1,044,468) - -
0 - - - - - - -
0 - 5 349,330 (5) (349,330) - -
0 - 21 1,472,184 (21) (1,472,184) - -
0 - 137 4,384,000 (137) (4,384,000) - -
0 - 9 360,000 (9) (360,000) - -
0 - 19 1,392,985 (19) (1,392,985) - -
0 - 11 188,804 (11) (188,804) - -
0 - - - - - - -
0 - 5 325,000 (5) (325,000) - -
0 - 10 700,000 (10) (700,000) - -
- - 850 23,862,377 (850) (23,862,377) - -
Area : SURABAYA 2
Periode :MEI 2022
Stock
HNA Stock
Awal
Quantity
In Pcs
6 25,518 FACE MIST
15 29,430 SOFT CAPSUL 300 IU 16'S
16 56,496 SOFT CAPSUL 300 IU 32'S
17 14,832 HBL ADV 100 ML
18 27,810 HBL ADV 245 ML
TOTAL - - - - - - -


Total Total
Barang Stock
(1
Barang
In Pcs
0 - 66 687,984 (66) (687,984) - -

0 - 164 3,429,732 (164) (3,429,732) - -
0 - 56 847,504 (56) (847,504) - -
0 - 13 345,397 (13) (345,397) - -
0 - 52 1,133,600 (52) (1,133,600) - -
0 - 12 306,216 (12) (306,216) - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - 68 830,960 (68) (830,960) - -
0 - 49 1,201,333 (49) (1,201,333) - -
0 - - - - - - -
0 - 10 564,960 (10) (564,960) - -
0 - 20 296,640 (20) (296,640) - -
0 - 22 611,820 (22) (611,820) - -
0 - - - - - - -
0 - - - - - - -
0 - 76 2,126,784 (76) (2,126,784) - -
0 - - - - - - -
0 - 38 2,088,936 (38) (2,088,936) - -
0 - 14 673,162 (14) (673,162) - -
0 - - - - - - -
0 - 24 1,682,496 (24) (1,682,496) - -
0 - 69 2,208,000 (69) (2,208,000) - -
0 - - - - - - -
0 - 26 1,906,190 (26) (1,906,190) - -
0 - 29 497,756 (29) (497,756) - -
0 - - - - - - -
0 - 60 3,900,000 (60) (3,900,000) - -
0 - 20 1,400,000 (20) (1,400,000) - -
- - 888 26,739,470 (888) (26,739,470) - -
Area : SURABAYA 2
Periode :JUNI 2022
Stock
No Harga Name Of Product MSD MSD
HNA Stock 7/6/22 15/6/22
Awal
Quantity
In Pcs
1 10,424 HBL DAILY 100 ML 68
2 20,913 HBL DAILY 245 ML 164 120
3 15,134 SOFT CAPSUL 100 IU 16'S 56 56 56
4 26,569 SOFT CAPSUL 100 IU 32'S 31 36 36
5 21,800 FACE CREAM 50 ML 52 25
6 25,518 FACE MIST 12 48
13 12,220 HBL PINK POMELO 100 ML 68
14 24,517 HBL PINK POMELO 245 ML 49 48
15 29,430 SOFT CAPSUL 300 IU 16'S 56
16 56,496 SOFT CAPSUL 300 IU 32'S 10
17 14,832 HBL ADV 100 ML 25
18 27,810 HBL ADV 245 ML 22
20 62,185 SOFT CAPSUL ADV 32'S 3
21 27,984 ADV FACE WASH 50 ML 76 48
23 54,972 ADV SERUM 50 ML 38
24 48,083 ADV EYE CREAM 10 ML 14
25 69,866 ADV DAY CREAM 30 GR 48
26 70,104 ADV NIGHT CREAM 30 GR 24 48
27 32,000 HAND & BODY SERUM 180 ML 69 120
29 73,315 NATUR E WHITE SOFT CAPSULE 32'S 26
30 17,164 NATUR E WHITE FACE WASH 50 ML 29 48
31 42,824 NATUR E WHITE SERUM 15 ML 48 48
32 65,000 NATUR E WHITE DAY CREAM 30 GR 60 30
33 70,000 NATUR E WHITE NIGHT CREAM 30 GR 20 48
TOTAL 916 779 - 188 - - -
CV.Putro Joyo Retno Ayu Kisworini Heni .S


Total Total
Barang Stock
(1
Barang
In Pcs
68 708,832 68 708,832 - - 68 708,832

284 5,939,292 118 2,467,734 166 3,471,558 284 5,939,292
168 2,542,512 123 1,861,482 45 681,030 168 2,542,512
103 2,736,607 103 2,736,607 - - 103 2,736,607
77 1,678,600 40 872,000 37 806,600 77 1,678,600
60 1,531,080 18 459,324 42 1,071,756 60 1,531,080
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
68 830,960 61 745,420 7 85,540 68 830,960
97 2,378,149 35 858,095 62 1,520,054 97 2,378,149
56 1,648,080 19 559,170 37 1,088,910 56 1,648,080
10 564,960 10 564,960 - - 10 564,960
25 370,800 25 370,800 - - 25 370,800
22 611,820 2 55,620 20 556,200 22 611,820
0 - - - - - - -
3 186,555 3 186,555 - - 3 186,555
124 3,470,016 49 1,371,216 75 2,098,800 124 3,470,016
0 - - - - - - -
38 2,088,936 21 1,154,412 17 934,524 38 2,088,936
14 673,162 12 576,996 2 96,166 14 673,162
48 3,353,568 28 1,956,248 20 1,397,320 48 3,353,568
72 5,047,488 34 2,383,536 38 2,663,952 72 5,047,488
189 6,048,000 104 3,328,000 85 2,720,000 189 6,048,000
0 - - - - - - -
26 1,906,190 5 366,575 21 1,539,615 26 1,906,190
77 1,321,628 65 1,115,660 12 205,968 77 1,321,628
96 4,111,104 75 3,211,800 21 899,304 96 4,111,104
90 5,850,000 45 2,925,000 45 2,925,000 90 5,850,000
68 4,760,000 35 2,450,000 33 2,310,000 68 4,760,000
1,883 60,358,339 1,098 33,286,042 785 27,072,297 1,883 60,358,339
REPORT OOS
Periode :
Area :
Nama Store :
Nama SPG :
TANGGAL OOS SUMMARY

NO HARGA HNA NAMA PRODUK OOS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CONTOH PENGISIAN
1 29,820 NATUR E FACE CREAM 50 ML 1 1 C C C V V V D D D A A A A A A V V V V V V V V F V V V V V

6 25,518 FACE MIST
15 29,430 SOFT CAPSUL 300 IU 16'S
16 56,496 SOFT CAPSUL 300 IU 32'S
17 14,832 HBL ADV 100 ML
18 27,810 HBL ADV 245 ML
REASON OOS
KODE PENJELASAN REASON CODE KODE PENJELASAN REASON CODE
V STOCK READY DI TOKO E STORE SO
A OOS DISTRIBUTOR F SKU NON AKTIF / SKU PROBLEM
B PROBLEM PAYMENT G LEAD TIME ( JRK ORDER )
C SRINKAGE H BARANG DI ORDER TDK SESUAI DGN YG DATANG
D BARANG SDH ORDER TTP TDK DATANG NL BARANG TDK LISTING

Form in Out maret-APRIL-MEI-JUNI RETNO-1

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ABSENSI BA NATUR-E

NAMA. :DEVINA FAZABILLA PUTRI

SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU

KETERANGAN KETERANGAN KETERANGAN KETERANGAN KETERANGAN KETERANGAN KETERANGAN

SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU

TGL TGL TGL TGL TGL TGL TGL

TGL TGL TGL TGL TGL TGL TGL

TGL TGL TGL TGL TGL TGL TGL

TGL TGL TGL TGL TGL TGL TGL

Nama , Jabatan & Stempel Nama BA Lengkap Nama TL Lengkap

Selling Out 1 Bulan Balance SLI - SLO

0 - 48 500,352 (48) (500,352) - -

Nama , Jabatan & Stempel Nama BA Lengkap Nama TL Lengkap

Selling Out 1 Bulan Balance SLI - SLO

0 - 49 510,776 (49) (510,776) - -

Nama , Jabatan & Stempel Nama BA Lengkap Nama TL Lengkap

Selling Out 1 Bulan Balance SLI - SLO

0 - 66 687,984 (66) (687,984) - -

CV.Putro Joyo Retno Ayu Kisworini Heni .S

Selling Out 1 Bulan Balance SLI - SLO

68 708,832 68 708,832 - - 68 708,832

TANGGAL OOS SUMMARY

1 10,424 HBL DAILY 100 ML

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