Contoh Presentasi NTBJ Dispatch

1. Transfer – NTBJ
vs.
Dispatch
Periode: January 2023
(by Distributor)

2. DKBR
(IG,DC,PG)
JHA CG MARCO I-GRESS BHINNEKA ENGRESS EXPORT KW-3 NON DIST. total
Stock 56,088 9,389 20,277 24,273 22,707 12,619 71 939 147,341 32,497 326,201
Order 326,000 62,000 0 0 0 0 0 0 0 0 388,000
Transfer 304,155 11,520 1,267 0 0 0 0 2,519 79,336 1,667 400,464
Dispatch 263,298 21,503 4,607 0 2,290 1,587 778 1,974 83,713 3,833 383,583
Variance 40,857 -9,983 -3,340 0 -2,290 -1,587 -778 545 -4,377 -2,166 16,881
-10,000
40,000
90,000
140,000
190,000
240,000
290,000
340,000
Order-Transfer vs. Dispatch
Periode : 01 Januari 2023 – 31 Januari 2023
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik

3. DKBR
(IG,DC,PG)
JHA CG MARCO I-GRESS BHINNEKA ENGRESS EXPORT KW-3 NON DIST. total
Stock 37,604 33,018 21,180 24,273 22,707 11,372 71 978 148,209 35,085 334,497
Transfer 64,124 42,767 1,331 0 0 0 0 0 23,392 2,284 133,898
Dispatch 85,572 22,027 426 0 0 1,247 0 0 18,456 5,486 133,214
Variance -21,448 20,740 905 0 0 -1,247 0 0 4,936 -3,202 684
-30,000
-10,000
10,000
30,000
50,000
70,000
90,000
Order-Transfer vs. Dispatch
Periode : 01 Februari 2023 – 11 Februari 2023
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik

4. REVIEW GRAPHIC BY DISTRIBUTOR
SILAHKAN KLIK PADA PILIHAN DISTRIBUTOR :
1 • DKBR (IG, DC, PG)
2 • JHA
3 • CRYSTAL GRANIT
4 • MARCO
5 • I-GRESS
6 • BHINNEKA
7 • ENGRESS
8 • EXPORT
9 • KW-3
10 • Non Distributor

5. Distributor : DKBR (IG, DC, PG)
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for DKBR (IG,DC,PG) : 280.000 M2
Des' 2022 Jan' 2023
Stock Fisik 25,358 56,088
Order 292,000 326,000
Transfer*) 278,114 304,155
Dispatch 291,857 263,298
Variance -13,743 40,857
-50,000
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Target : 280.000 M2
TOTAL

6. Distributor : JHA
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for JHA: 50.000 M2
Des' 2022 Jan' 2023
Stock Fisik 18,826 9,389
Order 14,000 62,000
Transfer*) 12,576 11,520
Dispatch 8,943 21,503
Variance 3,633 -9,983
-25,000
-5,000
15,000
35,000
55,000
75,000
95,000
Target : 50.000 M2
TOTAL

7. Distributor : CRYSTAL GRANIT
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for CRYSTAL GRANIT : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 23,626 20,277
Order 0 0
Transfer*) 0 1,267
Dispatch 2,709 21,503
Variance -2,709 -20,236
-25,000
-15,000
-5,000
5,000
15,000
25,000
35,000
45,000
Target : xx.xxx M2
TOTAL

8. Distributor : MARCO
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for MARCO : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 24,273 24,273
Order 0 0
Transfer*) 0 0
Dispatch 3,743 4,607
Variance -3,743 -4,607
-10,000
0
10,000
20,000
30,000
40,000
50,000
Target : xx.xxx M2
TOTAL

9. Distributor : I-GRESS
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for I-GRESS : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 24,998 22,707
Order 0 0
Transfer*) 0 0
Dispatch 5,707 2,290
Variance -5,707 -2,290
-10,000
0
10,000
20,000
30,000
40,000
50,000
Target : xx.xxx M2
TOTAL

10. Distributor : BHINNEKA
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for BHINNEKA : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 14,207 12,619
Order 0 0
Transfer*) 0 0
Dispatch 1,876 2,290
Variance -1,876 -2,290
-10,000
0
10,000
20,000
30,000
40,000
50,000
Target : xx.xxx M2
TOTAL

11. Distributor : ENGRESS
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for ENGRESS : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 848 71
Order 0 0
Transfer*) 0 0
Dispatch 0 1,587
Variance 0 -1,587
-5,000
-3,000
-1,000
1,000
3,000
5,000
7,000
9,000
Target : xx.xxx M2
TOTAL

12. Distributor : EXPORT
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for EXPORT : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 1,637 939
Order 0 0
Transfer*) 773 2,519
Dispatch 0 1,974
Variance 773 545
-5,000
-3,000
-1,000
1,000
3,000
5,000
7,000
9,000
Target : xx.xxx M2
TOTAL

13. Distributor : KW 3
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for KW 3 : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 151,701 147,341
Order 0 0
Transfer*) 65,501 79,336
Dispatch 73,487 83,713
Variance -7,986 -4,377
-10,000
10,000
30,000
50,000
70,000
90,000
Target : xx.xxx M2
TOTAL

14. Distributor : Non Distributor
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik
**) Monthly Target for NON DISTRIBUTOR : xx.xxx M2
Des' 2022 Jan' 2023
Stock Fisik 34,915 32,497
Order 0 0
Transfer*) 3,299 1,667
Dispatch 10,763 3,833
Variance -7,464 -2,166
-10,000
0
10,000
20,000
30,000
40,000
50,000
Target : xx.xxx M2
TOTAL

15. DKBR
(IG,DC,PG)
JHA CG MARCO I-GRESS BHINNEKA ENGRESS EXPORT KW-3 NON DIST. total
Order 618,000 76,000 0 0 0 0 0 0 0 0 694,000
Transfer 582,269 24,096 1,267 0 0 0 0 3,292 144,837 4,966 760,727
Dispatch 555,155 30,446 7,316 3,743 7,997 3,463 778 1,974 157,200 14,596 782,668
Variance 27,114 -6,350 -6,049 -3,743 -7,997 -3,463 -778 1,318 -12,363 -9,630 -21,941
-50,000
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
550,000
600,000
650,000
700,000
750,000
Order-Transfer vs. Dispatch
Periode : 01 Desember 2022 – 31 Januari 2023
Note :
*) Transfer sudah termasuk ke dalam Stock Fisik

16. Note :
*) NTBJ sudah termasuk ke dalam Stock Fisik
**) Monthly Target for All Distributor : 460.000 M2
Des' 2022 Jan' 2023
Stock Fisik 320,389 326,201
Order 306,000 388,000
Transfer*) 360,263 400,464
Dispatch 399,085 383,583
Variance -38,822 16,881
-110,000
-60,000
-10,000
40,000
90,000
140,000
190,000
240,000
290,000
340,000
390,000
440,000
490,000
540,000
590,000
Target : 460.000 M2
Grand Total All Distributor
Periode: 01 Desember 2022 – 31 Januari 2023
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