Pt. Belfoods Indonesia Laporan Evaluasi Forecast Terhadap Aktual Sales PERIODE 2022

PT.
BELFOODS INDONESIA
LAPORAN EVALUASI FORECAST TERHADAP AKTUAL SALES
PERIODE 2022
Januari Februari Maret
REKAP PER BRAND Rencana In Out % Rencana In % Rencana In
% Plan Forecast % Plan Forecast Out Delivery % Plan Forecast
Produksi Production Delivery CMO Produksi Production CMO Produksi Production
Belfoods Royal 52,989 57,000 108% 57,255 60,387 105% 74,675 77,605 104% 72,441 57,944 80% 79,117 75,376 95% 75,006
Belfoods Favorite 387,573 292,890 76% 385,687 321,119 83% 419,752 431,250 103% 405,397 381,723 94% 442,520 391,495 88% 371,207
Belfoods Uenaaak 1,030,124 937,335 91% 981,751 925,060 94% 983,789 1,055,246 107% 937,615 924,909 99% 986,886 1,104,466 112% 893,247
Curah 1,930 2,190 113% 2,748 1,870 68% 2,076 - 0% 3,094 1,870 60% 7,000 3,840 55% 2,749
Fastfoods 149,132 161,715 108% 164,635 157,051 95% 168,709 137,997 82% 161,066 120,834 75% 187,315 155,037 83% 184,084
Bonanza 29,322 33,938 116% 26,940 29,869 111% 28,825 29,513 102% 28,944 19,876 69% 21,724 23,236 107% 27,286
Grade AB - - 0% - - 0% - - 0% - - 0% - - 0% -
Maklon
Total 1,651,069 1,485,069 90% 1,619,016 1,495,356 92% 1,677,826 1,731,611 103% 1,608,557 1,507,156 94% 1,724,562 1,753,449 102% 1,553,579
Januari Februari Maret

REKAP PER
CATEGORY PRODUCT Rencana In % Plan Forecast Out % Rencana In % Plan Forecast Out Delivery % Rencana In % Plan Forecast
Produksi Production Delivery CMO Produksi Production CMO Produksi Production
Nugget 633,000 527,884 83% 649,738 547,859 84% 711,174 672,205 95% 683,327 581,580 85% 682,764 689,757 101% 602,183
Line 1 121,684 112,302 92% 124,528 108,437 87% 131,356 96,634 74% 122,661 84,096 69% 132,298 122,505 93% 136,583
Line 2 511,316 415,582 81% 525,210 439,422 84% 579,818 575,572 99% 560,665 497,485 89% 550,466 567,253 103% 465,600
Bakso 82,803 99,438 120% 79,100 90,476 114% 94,508 100,230 106% 90,551 63,523 70% 75,172 64,021 85% 94,641
Sosis 851,878 793,656 93% 810,000 778,065 96% 763,864 872,564 114% 750,000 792,281 106% 861,581 953,322 111% 770,000
Manual Pack 502,891 480,661 96% 473,643 455,883 96% 461,692 532,548 115% 439,956 480,684 109% 497,773 578,339 116% 441,520
Multivack 348,987 312,995 90% 336,357 322,182 96% 302,172 340,016 113% 310,044 311,597 101% 363,807 374,984 103% 328,480
Kornet 16,723 21,285 127% 14,788 17,043 115% 11,572 15,918 138% 11,948 8,522 71% 7,965 6,908 87% 13,274
Kentang 65,837 40,786 62% 64,074 59,967 94% 90,728 68,713 76% 68,341 59,631 87% 91,035 33,128 36% 68,665
Parting 828 2,020 244% 1,316 1,947 148% 5,981 1,980 33% 4,391 1,619 37% 6,046 2,531 42% 4,816
Grade AB - 2,493 0% - 1,015 0% - 4,436 0% - 1,555 0% - 3,707 0% -
Total 1,651,069 1,487,562 90% 1,619,016 1,496,370 92% 1,677,826 1,736,047 103% 1,608,557 1,508,711 94% 1,724,562 1,753,376 102% 1,553,579
2,493 0 - 1,015 0 - 4,436 0 - 1,555 0 - (73) (0) -
422
April Mei Juni
Out % Rencana In Out % Rencana In Out % Rencana In Out
% Plan Forecast % Plan Forecast % Plan Forecast
Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery
68,999 92% 68,026 73,524 108% 95,327 86,411 91% 66,162 65,410 99% 74,230 56,608 76% 63,640 62,892 99% 65,142 68,100
407,499 110% 527,836 354,040 67% 490,878 352,181 72% 356,146 395,444 111% 353,216 356,799 101% 418,229 362,379 87% 402,728 345,879
1,007,750 113% 909,296 935,134 103% 957,330 958,039 100% 1,004,959 892,147 89% 940,459 898,430 96% 1,051,511 1,118,069 106% 1,020,604 1,082,724
2,310 84% 7,025 3,540 50% - 4,450 0% 1,836 6,780 369% 2,074 2,090 101% 3,475 3,410 98% 756 3,540
158,064 86% 159,064 152,273 96% 181,525 156,687 86% 147,764 146,922 99% 160,892 145,041 90% 180,357 187,226 104% 197,462 184,184
32,077 118% 35,707 37,185 104% 35,592 41,508 117% 34,941 31,355 90% 29,269 32,328 110% 35,587 32,460 91% 28,011 21,812
- 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
1,676,699 108% 1,706,953 1,555,696 91% 1,760,652 1,599,276 91% 1,611,808 1,538,058 95% 1,560,140 1,491,296 96% 1,752,799 1,766,436 101% 1,714,703 1,706,239
April Mei Juni

Out % Rencana In % Plan Forecast Out % Rencana In % Plan Forecast Out % Rencana In % Plan Forecast Out
Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery
699,359 116% 722,138 591,769 82% 755,726 623,166 82% 644,449 686,718 107% 612,920 615,892 100% 660,998 641,232 97% 678,223 680,158
104,369 76% 112,439 105,211 94% 151,695 126,831 84% 105,033 94,303 90% 117,385 93,133 79% 118,716 113,936 96% 122,969 110,585
594,990 128% 609,699 486,558 80% 604,031 496,335 82% 539,416 592,415 110% 495,535 522,759 105% 542,282 527,295 97% 555,254 569,574
88,400 93% 109,040 99,723 91% 114,782 92,126 80% 80,561 65,351 81% 92,010 75,706 82% 91,684 84,653 92% 86,674 55,807
832,805 108% 778,693 803,302 103% 809,567 824,521 102% 826,029 716,029 87% 800,523 732,186 91% 900,292 970,474 108% 874,452 910,056
507,359 115% 453,740 482,437 106% 475,985 462,908 97% 497,392 419,224 84% 463,327 481,641 104% 526,012 627,320 119% 514,778 596,540
325,447 99% 324,952 320,865 99% 333,582 361,613 108% 328,637 296,805 90% 337,196 250,545 74% 374,280 343,154 92% 359,674 313,517
13,803 104% 6,492 14,907 230% 6,730 16,045 238% 13,996 8,356 60% 12,696 8,022 63% 14,795 13,606 92% 12,440 14,634
40,499 59% 85,285 39,570 46% 69,847 40,304 58% 44,799 60,866 136% 40,212 58,643 146% 83,666 50,804 61% 60,189 43,597
1,832 38% 5,306 6,425 121% 4,000 3,113 78% 1,974 737 37% 1,779 847 48% 1,365 5,667 415% 2,725 1,986
3,442 0% - 3,746 0% - 4,310 0% - 1,235 0% - 1,870 0% - 2,106 0% - 2,493
1,680,141 108% 1,706,953 1,559,442 91% 1,760,652 1,603,586 91% 1,611,808 1,539,293 96% 1,560,140 1,493,166 96% 1,752,799 1,768,542 101% 1,714,703 1,708,731
3,442 0 - 3,746 0 - 4,310 0
422
Juli Agustus September
% Rencana In Out % Rencana In Out % Rencana In Out %
CMO Produksi Production Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery CMO
105% 104,664 83,836 80% 110,166 72,911 66% 104,736 100,247 96% 96,754 90,016 93% 109,319 66,057 60% 94,911 69,274 73%
86% 424,375 361,465 85% 478,154 308,834 65% 481,243 481,843 100% 461,268 419,757 91% 448,540 379,016 84% 459,352 386,137 84%
106% 1,182,061 1,028,383 87% 1,086,708 1,019,283 94% 1,124,008 1,142,131 102% 1,136,717 1,148,193 101% 1,411,083 1,250,433 89% 1,190,335 1,126,438 95%
468% 6,305 7,040 112% 3,907 2,750 70% - - 0% 3,227 2,270 70% 3,550 2,870 81% 3,622 1,700 47%
93% 196,431 177,128 90% 216,651 183,448 85% 175,670 157,191 89% 154,554 143,583 93% 141,166 139,902 99% 132,678 130,761 99%
78% 40,114 28,153 70% 25,663 17,280 67% 56,383 49,358 88% 32,160 18,379 57% 33,277 26,584 80% 28,714 16,851 59%
0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0%
100% 1,953,950 1,686,006 86% 1,921,250 1,604,506 84% 1,942,039 1,930,769 99% 1,884,679 1,822,199 97% 2,146,936 1,864,862 87% 1,909,611 1,731,161 91%
Juli Agustus September

% Rencana In % Plan Forecast Out % Rencana In % Plan Forecast Out % Rencana In % Plan Forecast Out %
CMO Produksi Production Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery CMO
100% 825,536 600,695 73% 869,936 564,039 65% 824,398 827,551 100% 800,869 761,139 95% 827,640 659,232 80% 767,297 656,180 86%
90% 168,796 144,697 86% 173,790 130,770 75% 174,731 178,659 102% 163,830 135,680 83% 103,380 99,147 96% 115,785 108,327 94%
103% 656,740 455,999 69% 696,146 433,269 62% 649,667 648,892 100% 637,039 625,459 98% 724,260 560,086 77% 651,512 547,852 84%
64% 86,288 63,022 73% 77,653 53,853 69% 134,403 102,456 76% 85,539 53,109 62% 86,473 61,930 72% 72,535 44,212 61%
104% 936,117 883,321 94% 870,392 899,382 103% 900,309 914,802 102% 921,642 937,261 102% 1,177,539 1,075,221 91% 988,983 967,145 98%
116% 639,383 611,197 96% 512,586 581,460 113% 568,711 609,866 107% 549,027 625,805 114% 818,018 728,156 89% 625,754 629,307 101%
87% 296,734 272,124 92% 357,806 317,922 89% 331,599 304,936 92% 372,615 311,456 84% 359,521 347,065 97% 363,229 337,838 93%
118% 16,074 16,458 102% 16,726 11,721 70% 8,085 7,467 92% 12,562 10,151 81% 17,233 12,902 75% 15,041 13,767 92%
72% 69,157 99,484 144% 64,692 60,985 94% 74,844 78,493 105% 62,091 59,025 95% 38,034 54,159 142% 63,306 48,620 77%
73% 4,678 9,656 206% 1,851 1,415 76% - - 0% 1,976 1,514 77% 16 1,417 8750% 2,449 1,238 51%
0% - 3,836 0% - 3,286 0% - 1,975 0% - 5,402 0% - 3,755 0% - 4,116 0%
100% 1,937,850 1,676,472 87% 1,901,250 1,594,681 84% 1,942,039 1,930,769 99% 1,882,703 1,820,685 97% 2,146,936 1,868,616 87% 1,909,611 1,735,276 91%
422
Oktober November Desember
Rencana In Out % Rencana In Out % Rencana In Out %
Produksi Production Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery CMO
107,110 97,444 91% 107,505 73,848 69% 76,105 75,660 99% 115,143 87,158 76% 87,092 77,854 89% 102,250 80,510 79%
448,888 404,757 90% 478,142 386,277 81% 399,155 356,239 89% 490,259 354,824 72% 339,370 290,425 86% 416,185 357,785 86%
1,180,635 953,544 81% 1,233,564 1,035,973 84% 1,070,957 957,658 89% 1,182,548 982,173 83% 938,935 775,425 83% 1,052,099 700,753 67%
- - 0% 4,409 1,920 44% - - 0% 2,396 2,500 104% 5,610 4,830 86% 3,631 3,793 104%
154,215 136,233 88% 155,668 140,620 90% 180,561 189,496 105% 211,658 173,737 82% 179,608 197,468 110% 175,843 178,139 101%
46,306 29,670 64% 21,648 22,238 103% 24,797 17,920 72% 25,717 15,910 62% - - 0% 23,572 19,265 82%
- - 0% - - 0% - - 0% - - 0% - 10,014 0% - 5,215 0%
25,950 15,970 62% - 7,470 0%
1,937,154 1,621,647 84% 2,000,936 1,660,876 83% 1,751,574 1,596,973 91% 2,027,721 1,616,303 80% 1,576,566 1,371,986 87% 1,773,580 1,352,930 76%
Oktober November Desember

Rencana In % Plan Forecast Out % Rencana In % Plan Forecast Out % Rencana In % Plan Forecast Out %
Produksi Production Delivery CMO Produksi Production Delivery CMO Produksi Production Delivery CMO
833,131 749,220 90% 823,878 686,550 83% 779,558 746,566 96% 890,906 690,440 77% 719,874 612,754 85% 789,937 661,422 84%
97,581 83,304 85% 117,445 107,613 92% 127,737 132,613 104% 135,647 115,503 85% 127,129 121,807 96% 140,602 129,927 92%
735,550 665,917 91% 706,433 578,938 82% 651,821 613,953 94% 755,259 574,938 76% 592,745 490,947 83% 649,335 531,495 82%
95,606 69,030 72% 71,229 57,087 80% 60,665 50,000 82% 86,700 64,793 75% 39,282 29,890 76% 60,923 61,680 101%
931,745 736,535 79% 1,020,000 845,598 83% 863,249 763,030 88% 956,947 801,316 84% 773,214 674,774 87% 844,280 556,674 66%
589,990 465,584 79% 671,784 557,953 83% 579,246 499,765 86% 608,668 520,918 86% 518,458 458,515 88% 556,752 369,531 66%
341,755 270,952 79% 348,216 287,645 83% 284,003 263,265 93% 348,278 280,398 81% 254,757 216,259 85% 287,528 187,142 65%
18,701 15,373 82% 16,198 9,325 58% 8,871 6,390 72% 14,389 9,672 67% 8,787 9,961 113% 13,225 12,242 93%
54,811 50,830 93% 67,753 61,480 91% 36,126 29,934 83% 77,753 48,980 63% 32,036 33,407 104% 63,767 55,074 86%
3,160 660 21% 1,878 837 45% 3,105 1,053 34% 1,026 1,103 107% 3,371 1,185 35% 1,448 624 43%
- 3,109 0% - 1,477 0% - 5,034 0% - 2,382 0% - 10,014 0% - 5,215 0%
1,937,154 1,624,756 84% 2,000,936 1,662,352 83% 1,751,574 1,602,007 91% 2,027,721 1,618,685 80% 1,576,566 1,371,986 87% 1,773,580 1,352,930 76%
422
Grand Total Average
Prod Delivery Prod Delivery
899,535 ###
859,055 74,961 71,588
4,501,243 ###
4,378,814 375,104 364,901
12,149,971 ###
11,809,726 1,012,498 984,144
31,125 ###
31,063 2,594 2,589
1,938,587 ###
1,872,149 161,549 156,012
339,372 ###
287,393 28,281 23,949
46,423 ###
38,299 3,869 3,192
15,970 ###
7,470 1,331 623
19,922,226 19,283,968
### 1,660,185 1,606,997
Grand Total Average
Prod Delivery Prod Delivery
8,005,990 ###
7,767,784 667,166 647,315
1,408,897 ###
1,355,270 117,408 112,939
6,597,093 ###
6,412,515 549,758 534,376
889,744 ###
800,770 74,145 66,731
10,157,031 ###
9,877,290 846,419 823,108
6,493,612 ###
6,269,988 541,134 522,499
3,663,419 ###
3,607,302 305,285 300,609
149,531 ###
144,946 12,461 12,079
640,174 ###
636,803 53,348 53,067
33,333 ###
18,075 2,778 1,506
46,423 ###
38,299 3,869 3,192
19,922,226 19,283,968
### 1,660,185 1,606,997
422
Jenis Item Januari
Rencana % Prod
Code New Item Code Nama Material Category Prod Line In Production Forecast Out Delivery
Produksi Plan
Belfoods Royal
FG224207129 FG2262011001 Belfoods Royal Nugget S 250 gr x 24 Nugget Line 2 950 972 102% 1,677 1,794
FG224207130 FG2262011002 Belfoods Royal Nugget S 500 gr x 12 Nugget Line 2 14,264 14,802 104% 17,048 18,515
FG224207128 FG2262013003 Belfoods Royal Chicken Stick 500 gr x 12 Nugget Line 2 5,407 8,922 165% 7,365 8,188
FG224207142 FG2262011004 Belfoods Royal Nugget Drummies 500 gr x 12 Nugget Line 2 6,209 8,928 144% 8,735 10,962
FG224207137 FG2262012005 Belfoods Royal Cheezy Bites 500 gr x 12 Nugget Line 2 2,349 2,598 111% 2,935 2,776
FG224212028 FG2262022001 Belfoods Royal Golden Fillet 500 gr x 12 Whole Meat Line 1 4,175 4,842 116% 3,519 3,498
FG224212027 FG2262022002 Belfoods Royal Golden Fillet 250 gr x 24 Whole Meat Line 1 4,502 3,876 86% 3,566 3,629
FG224212029 FG2262021003 Belfoods Royal Crispy Karaage 500 gr x 12 Whole Meat Line 1 8,308 6,198 75% 6,329 6,093
FG224212030 FG2262022004 Belfoods Royal Cordon Bleu 500 gr x 14 Whole Meat Line 2 2,051 1,981 97% 2,436 2,144
FG224208042 FG2262042001 Belfoods Royal Sausage Beef Frankfurter 360 gr x 16 Sausage Multivack 681 899 132% 553 804
FG224208041 FG2262041002 Belfoods Royal Sosis Ayam keju 360 gr x 16 Sausage Multivack 345 1,768 512% 804 1,169
FG224208043 FG2262041003 Belfoods Royal Sosis Ayam Asap 360 gr x 16 Sausage Multivack 189 311 165% 289 467
Sub Total Sub Total 49,430 56,097 113% 55,255 60,038

Belfoods Favorite
FG224207139 FG2272011006 Belfoods Chicken Nugget 250 gr x 24 Nugget Line 2 12,236 2,130 17% 12,109 3,171
FG224207152 FG2272012013 Belfoods Chicken Nugget Ceria 170 gr x 24 Nugget Line 2 46,643 33,999 73% 43,367 31,591
FG224207136 FG2272012016 Belfoods Chicken Nugget Safari 450 gr x 12 Nugget Line 2 16,445 8,311 51% 15,372 8,135
FG224207153 FG2272013009 Belfoods Chicken Stick 170 gr x 24 Nugget Line 2 14,674 15,267 104% 13,879 15,520
FG224207138 FG2272012017 Belfoods Chicken Nugget Number 450 gr x 12 Nugget Line 2 3,994 2,878 72% 4,059 3,190
422
FG224207127 FG2272011019 Belfoods Chicken Nugget SP 170 gr x 24 Nugget Line 2 27,520 19,527 71% 28,553 15,475
FG224207145 FG2272011020 Belfoods Chicken Nugget MT 170 gr x 24 Nugget Line 2 4,805 6,353 132% 4,892 5,265
FG224207119 FG2272011018 Belfoods Crunchy Nugget 500 gr x 12 Nugget Line 2 6,576 7,080 108% 8,821 9,876
FG224207143 FG2272062001 Belfoods Crispy Chicken Burger 315 gr Cold Cut Line 2 8,668 7,284 84% 7,359 8,172
FG224207146 FG2272011021 Belfoods Chicken Nugget Frozen 400 gr x 12 Nugget Line 1 - - 0% - 34
FG224213016 FG2272031001 Belfoods Ayam Goreng Renyah 500 gr x 12 Bone In Line 1 4,884 4,062 83% 5,822 5,719
FG224213020 FG2272033002 Belfoods Ayam Goreng Renyah Pedaaaz 500 gr x 12 Bone In Line 1 2,608 1,944 75% 3,424 3,910
FG224213017 FG2272032003 Belfoods Spicy Wing 500 gr x 14 Bone In Line 1 11,238 9,814 87% 10,848 11,346
FG224212031 FG2272023005 Belfoods Chicken Popcorn 500 gr x 12 Whole Meat Line 1 1,313 1,848 141% 1,801 1,962
FG224210028 FG2272051001 Belfoods Baso Ayam SP 100 gr x 24 Meatball Bakso 3,116 3,127 100% 3,395 2,868
FG224210029 FG2272051002 Belfoods Baso Ayam MT 100 gr x 24 Meatball Bakso 755 799 106% 716 797
FG2272051003 Belfoods Bakso Sapi Kuah 8 pcs 120 gr x 24 Meatball Bakso 3,177 481 15% 3,000 1,708
FG224208050 FG2272041005 Belfoods Sosis Ayam MT 200 gr x 24 Sausage Multivack 11,464 16,848 147% 9,250 11,622
FG224208040 FG2272041004 Belfoods Sosis Ayam SP 200 gr x 24 Sausage Multivack 39,571 32,736 83% 36,583 35,107
FG224211003 FG2272071002 Belfoods Kentang Goreng Shoestring 500 gr x 12 Fries Kentang 10,087 4,032 40% 15,250 14,179
FG224211004 FG2272071001 Belfoods Kentang Goreng Shoestring 200 gr x 24 Fries Kentang 39,350 22,474 57% 34,176 29,760
FG224212032 FG2272072003 Belfoods Kentang Goreng 500 gr x 12 Fries Kentang 16,400 14,280 87% 14,648 16,029
Belfoods Uenaaak
FG224207094 FG2282011023 Uenaaak Nugget Coin 250 gr x 24 Nugget Line 2 22,192 20,250 91% 21,976 21,792
FG224207074 FG2282013024 Uenaaak Chicken Stick 250 gr x 24 Nugget Line 2 11,412 8,694 76% 10,496 8,652
FG224207075 FG2282013025 Uenaaak Chicken Stick 500 gr x 12 Nugget Line 2 24,285 21,780 90% 22,549 21,786
FG224207067 FG2282011027 Uenaaak Nugget S 500 gr x 12 Nugget Line 2 26,661 25,602 96% 25,362 25,548
FG224207066 FG2282011026 Uenaaak Nugget S 250 gr x 24 Nugget Line 2 9,387 4,530 48% 8,732 4,542
FG2282011030 Uenaaak Nugget S 1000 gr x 6 Nugget Line 2 1,944 5,862 302% 1,805 5,862
FG224210021 FG2282051003 Uenaaak Baso Ayam Mini Umm 500 gr x 12 Meatball Bakso 23,413 24,618 105% 18,423 24,504
FG224210022 FG2282051005 Uenaaak Baso Ayam Umm 500 gr x 12 Meatball Bakso 9,186 19,080 208% 12,313 16,788
FG224210020 FG2282051004 Uenaaak Baso Ayam Inner Sachet 500 gr x 12 Meatball Bakso 3,314 5,226 158% 3,914 4,518
FG224208028 FG2282041006 Uenaaak Sosis Ayam 1000 gr x 6 Sausage Manual Pack 340,611 340,026 100% 317,633 322,170
FG224208044 FG2282041007 Uenaaak Sosis Ayam 1000 gr x 6 (40+1) Sausage Manual Pack 87,796 69,714 79% 78,858 55,949
422
FG224208046 FG2282041008 Uenaaak Sosis Bakar 500 gr x 12 Sausage Manual Pack 31,846 31,608 99% 35,183 35,833
FG224208032 FG2282041009 Uenaaak Sosis Ayam 375 gr x 15 Sausage Manual Pack 42,638 39,313 92% 41,969 41,931
FG224208019 FG2282041010 Uenaaak Sosis Ayam 500 gr x 12 Sausage Multivack 279,952 252,222 90% 272,826 262,083
FG224208021 FG2282041011 Uenaaak Sosis Ayam 75 gr x 70 Sausage Multivack 16,784 8,211 49% 16,052 10,931
FG2282061003 Belfoods Uenaaak Kornet Ayam 450gr X 12 Cornet Kornet 12,806 11,426 89% 10,233 11,356
FG224214002 FG2282061002 Uenaaak Luncheon Ayam 450 gr x 12 Cornet Kornet - - 0% - 200
Sub Total Sub Total 1,030,124 937,335 91% 981,751 925,060

Curah
FG224207021 FG2252013030 Curah Nugget 5 Kg Nugget Line 2 1,024 2,190 214% 1,317 960
FG224207022 FG2252013031 Curah Stick 5 Kg Nugget Line 2 906 - 0% 1,430 910
Fast Foods
FG224207086 FG2252013001 Belfoods Chicken Cheezy Bites 2.5 Kg Nugget Line 2 58 480 824% 60 53
FG225207006 FG2252012002 Pizza Hut Chicken Stick Nugget Line 2 - - 0% 12,000 12,000
FG2252062006 Chicken Patty FS Cold Cut Line 2 - - 0% - -
FG225207019 FG2252063001 CFC Chicken Patty Cold Cut Line 2 4,007 9,030 225% 3,150 6,615
FG225207016 FG2252062002 KFC Deluxe Chicken Patty Cold Cut Line 2 49,534 49,329 100% 47,250 49,781
FG225207023 FG2252062003 XXI Chicken Burger Patty Cold Cut Line 2 - 2,034 0% - 1,794
FG225207017 FG2252062004 KFC Colonel Original Chicken Patty Cold Cut Line 1 45,744 38,360 84% 50,400 34,507
FG224207069 FG2252023001 Belfoods Chicken Popcorn FS1 Nugget Line 1 3,496 4,878 140% 3,960 5,910
FG224212018 FG2252022002 Belfoods Chicken Golden Fillet 2.5 Kg Whole Meat Line 1 190 420 222% 173 248
FG225212010 FG2252022003 Belfoods Royal, Chicken Golden Fillet FS Whole Meat Line 1 5,386 5,050 94% 4,000 4,730
FG225213006 FG2252032001 Chicken Wing FS Bone In Line 1 5,116 6,165 120% 3,800 4,000
FG225213011 FG2252032002 New Orleans Chicken Wings Bone In Line 1 2,353 2,034 86% 2,100 2,100
FG225213012 FG2252031003 Fried Chicken FS Bone In Line 1 1,132 732 65% 2,242 2,424
FG225212021 FG2252023004 Boneless Chicken Wings Whole Meat Line 1 - 1,895 0% 1,295 1,675
FG225213014 FG2252031005 Fried Chicken Breast Bone In Line 1 - - 0% - -
FG225213015 FG2252031004 Fried Chicken RGI Bone In Line 1 1,130 1,392 123% 1,000 432
FG2252021003 Tori Karaage LWS 1 kg x 6 Whole Meat Line 1 5,633 4,608 82% 4,500 3,894
FG2252021005 Tatsutaage Karaage Whole Meat Line 1 - - 0% - 228
FG225212008 FG2252031006 Belfoods Crispy Chicken 2.5 Kg Whole Meat Line 1 - - 0% - -
422
FG225212004 FG2252023005 Lawson Ena Chike Whole Meat Line 1 5,239 4,686 89% 4,200 3,222
FG2252023009 Red Hot Enachike 1kg x 6 Whole Meat Line 1 4,331 3,210 74% 4,200 3,366
FG224213025 FG2252023008 Chicken Crunch Whole Meat Line 1 - - 0% - -
FG225214015 FG2252051001 KFC Chicken Ball Meatball Bakso 10,520 12,168 116% 10,400 9,424
FG225212014 FG2252023006 Chicken Breast Cornet Kornet 356 846 238% 416 378
FG2252023010 Grilled Chicken Cornet Kornet 1,494 4,518 302% 1,494 3,300
FG224213024 FG2252033008 Ayam Asap Cornet Kornet - 320 0% - 16
FG225208001 FG2252063005 McDonalds Chicken Roll Cornet Kornet 2,067 4,175 202% 2,646 1,793
New Product Development
FG2272011022 Belfoods Chicken Nugget 150g x 24 Nugget Line 2 - - 0% - -
FG2282011029 Belfoods Uenaaak Chicken Nugget S 150g x 24 Nugget Line 2 - - 0% - -
FG2252013032 Chicken Nugget FS Nugget Line 2
FG2262012006 Belfoods Royal Cheezy Bites 130 gr x 24 Nugget Line 2
FG2272011023 Belfoods Crunchy Nugget 140 gr x 24 Nugget Line 2
FG2313011001 Belfoods Daging Ayam Nanas Parting 9 Parting Parting 828 1,581 191% 1,316 1,553
FG2313011002 Belfoods Ayam Nanas Parting 8 450 Parting Parting - 440 0% - 394
FG2252021002 Benfarm Karaage 400 gr Whole meat Line 1 1,346 5,273 392% 5,350 5,057
FG2252021006 XXI Chicken Karaage Whole meat Line 1
FG2252022004 Belfoods Royal Golden Fillet 1Kg Whole meat Line 1 - - 0% - -
FG2252023015 Butterfly Fried Chicken Whole meat Line 1
FG2252022005 Chicken Strips FS Whole meat Line 1
FG2262031001 Belfoods Royal Gangnam chicken sauce 200 gr Bone In Line 1 3,559 903 25% 2,000 348
FG2262031002 Belfoods Royal Itaewon Chicken x 24 Bone In Line 1 - - 0% - -
FG2252023012 CHICKEN TERIYAKI FS 1 Whole Meat Line 1 - 113 0% - 105
FG2252023013 Belfoods Crispy Chicken FS Whole meat Line 1
FG2252023014 Belfoods Spicy Chicken Whole meat Line 1
FG2272071003 Belfoods Kentang Goreng Shoestring 175 gr x 24 Fries Kentang
FG2252041001 Benfarm Sosis Daging Ayam Frankfurter 300 gr x 8 Sausage Manual Pack
FG2252041002 Benfarm Sosis Ayam Frankfurter dengan Keju 300 gr x 8 Sausage Manual Pack
FG2252033009 Baby Chicken Bone In Kornet - - 0% - -
422
Bonanza
FG225214001 FG2292052006 Bonanza Bakso Sapi Gold 500 gram x 16 Meatball Bakso 5,100 7,240 142% 4,648 4,761
FG225214012 FG2292052007 Bonanza Bakso Sapi Gold 180 gram x 36 Meatball Bakso 1,607 2,390 149% 1,751 1,565
FG225214011 FG2292052009 Bonanza Bakso Sapi 365 360 gr x 18 Meatball Bakso - - 0% 871 680
FG225214028 FG2292052011 Bonanza Bakso Sapi AB 10 250 gr x 16 Meatball Bakso 2,799 2,956 106% 2,079 2,232
FG225214023 FG2292052008 Bonanza Bakso Sapi Rawit 500 gr x 16 Meatball Bakso - - 0% - -
FG225212004 FG2242031009 Grade AB AGR Regular 700 Gr Bone In Grade AB 32 235

FG225207006 FG2242033010 Grade AB Ayam Goreng Renyah Pedaaaz Bone In Grade AB 35 36
FG225212010 FG2242052014 Grade AB Bakso Bonanza 500 Gr Meatball Grade AB - -
FG225213006 FG2242052015 Grade AB Bakso Rawit Meatball Grade AB - -
FG2242033014 Grade AB Belfoods AGR Pedaaaz 1 kg x 6 Bone In Grade AB - -
FG2242062005 Grade AB Belfoods C. Burger 700 gr Nugget Grade AB 81 37
FG2242011037 Grade AB Belfoods Chicken Nugget PHI Nugget Grade AB - -
FG2242031005 Grade AB Belfoods Crispy C. FS Nugget Grade AB - -
FG225212014 FG2242031019 Grade AB Belfoods Royal Gangnam Chicken Bone In Grade AB - -
FG2242031020 Grade AB Belfoods Royal Itaewon Chicken x 24 / FG2242031020 Bone In Grade AB
FG225207019 FG2242033015 Grade AB Belfoods Spicy Chicken 1 kg x 6 Bone In Grade AB - -
FG225207006 FG2242012001 Grade AB Belfoods Uenaaak Chicken Nugget S PHI Nugget Grade AB - -
FG225212004 FG2242021001 Grade AB Benfarm Chicken Karaage Whole Meat Grade AB - -
FG225213012 FG2242052017 Grade AB Bonanza Bakso Sapi AB10/AB15 500gr Meatball Grade AB - -
FG225213011 FG2242052016 Grade AB Bonanza Bakso Sapi Premium/Gold 500gr Meatball Grade AB - 3
FG225213014 FG2242023012 Grade AB Boneless Chicken Wings Whole Meat Grade AB 13 -
FG225213015 FG2242062004 Grade AB CFC C. Patty 700 gr Nugget Grade AB 105 -
FG224213024 FG2242023015 Grade AB Belfoods Spicy Chicken / FG2242023015 : CHICKEN : 7 Nugget Grade AB - -
FG225212021 FG2242022001 Grade AB Chicken strips FS / FG2242022001 : CHICKEN : 700 Gr Whole Meat Grade AB 6 -
FG224207069 FG2242023016 Grade AB Chicken Crunch / FG2242023016 : CHICKEN : 700 Gr : Whole Meat Grade AB 144 -
FG224213024 FG2242062008 Grade AB Chicken Patty FS Nugget Grade AB - -
FG225212021 FG2242023008 Grade AB Chicken Popcorn 700 Gr Whole Meat Grade AB 6 -
422
FG224207069 FG2242021007 Grade AB Chicken Snack Whole Meat Grade AB 144 -
FG2242023011 Grade AB Chicken Teriyaki FS2 Whole Meat Grade AB - -
FG2242032011 Grade AB Chicken Wing FS Bone In Grade AB - -
FG2242031007 Grade AB Chickenow Ayam Goreng Bone In Grade AB - -
FG225214015 FG2242031018 Grade AB Chickenow Ayam Goreng 1kg Bone In Grade AB - -
FG2242062006 Grade AB Colonel Chicken Patty 700 gr Whole Meat Grade AB - -
FG225212010 FG2242022009 Grade AB Cordon Bleu 500 Gr Whole Meat Grade AB 13 1
FG225207016 FG2242011035 Grade AB Curah Nugget 700 gr Nugget Grade AB - -
FG225207017 FG2242013036 Grade AB Curah Stick 700 gr Nugget Grade AB - -
FG225213011 FG2242023006 Grade AB Ena Chike 700 Gr Whole Meat Grade AB 391 70
FG224212018 FG2242051013 Grade AB Favorite Bakso Ayam 700 gr Meatball Grade AB - -
FG224213025 FG2242031017 Grade AB Fried Chicken Breast Bone In Grade AB - -
FG225207023 FG224213022 Grade AB Fried Chicken Breast Bone In Grade AB - -
FG225213015 FG2242031004 Grade AB Fried Chicken FS Bone In Grade AB 46 66
FG2242031016 Grade AB Fried Chicken GJ Bone In Grade AB - -
FG225212008 FG2242031008 Grade AB Fried Chicken RGI Bone In Grade AB 343 140
FG225213006 FG2242022011 Grade AB Golden Fillet 700 Gr Whole Meat Grade AB 101 52
FG225212021 FG2242062003 Grade AB KFC Deluxe 700 gr Cold Cut Grade AB 344 273
FG225214015 FG2242062007 Grade AB Mc Chicken Burger Patty 700 Gr Nugget Grade AB - -
FG225208001 FG2242032012 Grade AB NOCW Whole Meat Grade AB - -
FG224207086 FG2242011032 Grade AB Popcorn FS1 700 gr Nugget Grade AB 63 35
FG225213012 FG2242023009 Grade AB Red Hot Enachike Whole Meat Grade AB 263 43
FG224207069 FG2242042014 Grade AB Royal Sosis Frankfurter 700 gr Sausage Grade AB - -
FG225207017 FG2242041013 Grade AB Royal Sosis Keju 700 gr Sausage Grade AB - -
FG224207086 FG2242032013 Grade AB Sayap Marinasi 1 Kg Bone In Grade AB - -
FG225212014 FG2242032006 Grade AB Spicy Wing Bone In Grade AB 2 -
FG224212018 FG2242021010 Grade AB Super Karage 700 GR Whole Meat Grade AB - -
FG224213025 FG2242021004 Grade AB Tatsutaage Whole Meat Grade AB 216 -
FG2242023015 Grade AB Belfoods Spicy Chicken Whole Meat Grade AB
FG2242041014 Grade AB Royal Sosis Ayam Asap 700 gr Sausage Grade AB
FG225207016 FG2242021002 Grade AB Tori Karaage LWS Whole Meat Grade AB 54 4
FG224207148 Grade AB XXI Burger patty Nugget Grade AB 85 -
FG2242041017 Grade AB Benfarm Sosis Ayam Frankfurter dengan keju / FG2242 Sausage Grade AB
422
FG2242021005 Grade AB XXI CHICKEN KARAAGE / FG2242021005 : CHICKEN :Whole Meat Grade AB
FG2242062010 Grade AB XXI Chicken Burger Patty / FG2242062010 : CHICKEN : Nugget Grade AB
FG225207023 FG2242013034 Grade AB, BR Chicken Stick 700 gr Nugget Grade AB - -
FG2242041015 Grade AB BNFM Sosis Ayam
FG225207019 FG2242011033 Grade AB, Cheezy Bites 700 gr Nugget Grade AB 8 7
FG225212008 FG2242052018 Greade AB Belfoods Bakso Sapi 500gr Meatball Grade AB - 14
Sub Total Sub Total - 2,493 - 1,015

FG225207019 FG2452051001 Uenaaak Bakso Ayam Mini 500 gr x 16 (OR) Meatball Bakso - -
FG225212008 FG2452051003 Uenaaak Bakso Ayam 500 gr x 12 (OR) Meatball Bakso - -
Sub Total Sub Total - - - -
Grand Total Grand Total 1,651,069 1,487,562 90% 1,619,016 1,496,370
REKAP PER BRAND
Belfoods Royal 52,989 57,000 108% 57,255 60,387

Belfoods Favorite 387,573 292,890 76% 385,687 321,119
Belfoods Uenaaak 1,030,124 937,335 91% 981,751 925,060
Curah 1,930 2,190 113% 2,748 1,870
Fastfoods 149,132 161,715 108% 164,635 157,051
Bonanza 29,322 33,938 116% 26,940 29,869
Grade AB - 2,493 0% - 1,015
Maklon - - 0% - -
Total 1,651,069 1,487,562 90% 1,619,016 1,496,370
REKAP PER CATEGORY PRODUCT
Nugget 633,000 527,884 83% 649,738 547,859

Line 1 121,684 112,302 92% 124,528 108,437
Line 2 511,316 415,582 81% 525,210 439,422
Bakso 82,803 99,438 120% 79,100 90,476
Sosis 851,878 793,656 93% 810,000 778,065
Manual Pack 502,891 480,661 96% 473,643 455,883
Multivack 348,987 312,995 90% 336,357 322,182
Kornet 16,723 21,285 127% 14,788 17,043
422
Kentang 65,837 40,786 62% 64,074 59,967
Parting 828 2,020 244% 1,316 1,947
Total 1,651,069 1,487,562 90% 1,619,016 1,496,370
Pemakaian Mien
Minyak Goreng 530,377

Nitrogen Nugget 351,144
REKAP PER CATEGORY PRODUCT
Bone In 32,021 27,503 86% 31,236 30,756

Cold Cut 107,953 106,381 99% 108,159 101,142
Meatball 82,803 99,438 120% 79,100 90,492
Nugget 450,553 351,144 78% 468,975 376,940
Sausage 851,878 793,656 93% 810,000 778,065
Cornet 16,723 21,285 127% 14,788 17,043
Whole Meat 42,474 45,350 107% 41,368 40,020
Parting 828 2,020 244% 1,316 1,947
Fries 65,837 40,786 62% 64,074 59,967
Total 1,651,069 1,487,562 90% 1,619,016 1,496,370
1 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
422
Pebruari Maret April
% Rencana % Prod % Rencana % Prod % Rencana
In Production Forecast Out Delivery In Production Forecast Out Delivery
Forecast Produksi Plan Forecast Produksi Plan Forecast Produksi
107% 2,208 3,354 152% 1,965 1,420 72% 3,475 - 0% 1,964 1,875 96% -
109% 19,506 22,782 117% 18,013 19,482 108% 23,317 29,064 125% 18,064 20,511 114% 12,213
111% 5,142 10,074 196% 7,790 8,622 111% 6,503 6,606 102% 7,464 8,831 118% 7,109
125% 8,944 17,820 199% 8,959 9,541 106% 3,608 - 0% 8,841 8,887 101% 11,717
95% 3,088 5,202 168% 2,937 2,067 70% 3,350 - 0% 2,967 2,758 93% 3,631
99% 3,171 2,508 79% 3,739 3,091 83% 3,376 5,418 160% 3,599 3,858 107% 2,373
102% 4,326 2,076 48% 3,600 2,506 70% 3,542 5,964 168% 3,569 4,697 132% 3,716
96% 8,358 6,348 76% 6,453 2,806 43% 4,517 5,076 112% 6,421 8,592 134% 7,476
88% 2,176 826 38% 2,295 1,333 58% 2,709 1,596 59% 2,454 2,025 82% 2,671
145% 534 858 161% 565 397 70% 297 674 227% 558 502 90% 253
146% - - 0% 820 745 91% 774 876 113% 814 936 115% 729
161% 330 - 0% 307 (15) -5% 399 1,002 251% 291 362 125% -
109% 57,783 71,848 124% 57,441 51,993 91% 55,867 56,276 101% 57,006 63,832 112% 51,887
26% 12,961 11,778 91% 11,603 10,845 93% 17,256 5,598 32% 12,523 6,502 52% 9,696
82% 34,807 49,944 143% 46,761 49,135 105% 44,686 60,402 135% 33,898 55,842 165% 61,383
89% 5,462 6,559 120% 4,902 4,108 84% 5,118 6,783 133% 4,960 7,228 146% 5,296
73% 41,471 45,643 110% 41,933 44,717 107% 21,182 45,618 215% 21,110 48,899 232% 55,660
105% 2,410 4,830 200% 2,228 2,292 103% 3,600 3,630 101% 2,352 4,854 206% 3,303
51% 17,093 16,452 96% 15,522 16,452 106% 21,152 12,816 61% 15,055 12,762 85% 14,325
53% 16,914 16,027 95% 15,203 15,709 103% 19,687 18,387 93% 15,172 14,378 95% 15,767
112% 16,136 17,915 111% 14,465 16,618 115% 18,766 20,074 107% 13,879 16,687 120% 19,246
67% 9,446 3,924 42% 8,479 1,724 20% 11,494 12,936 113% 9,070 12,214 135% 8,519
85% 29,976 42,384 141% 33,010 34,312 104% 24,948 36,924 148% 22,973 44,469 194% 43,706
98% 472 60 13% 1,687 1,402 83% 3,550 3,756 106% 1,598 3,040 190% -
79% 4,630 7,700 166% 4,208 1,307 31% - - 0% 4,074 4,460 109% 4,123
422
54% 28,216 22,497 80% 31,363 29,433 94% 31,861 35,137 110% 23,915 32,583 136% 31,408
108% 4,325 4,704 109% 4,962 6,108 123% 7,419 5,149 69% 5,206 5,172 99% 6,613
112% 10,525 16,794 160% 9,565 12,949 135% 8,691 7,422 85% 8,921 11,317 127% 16,129
111% 8,423 11,128 132% 6,517 4,347 67% 4,426 19 0% 7,455 7,114 95% 12,207
0% - - 0% - (44) 0% - - 0% - (44) 0% -
98% 6,309 3,738 59% 5,448 4,563 84% 7,092 10,620 150% 5,639 7,245 128% 7,589
114% 4,453 5,892 132% 3,319 3,235 97% 2,365 4,002 169% 3,467 4,560 132% 4,917
105% 13,270 11,949 90% 10,725 10,519 98% 16,672 12,516 75% 15,000 14,017 93% 14,988
109% 1,285 2,520 196% 1,676 967 58% - - 0% 1,757 1,411 80% 2,110
84% 3,135 2,698 86% 3,533 2,594 73% 4,049 3,154 78% 4,021 2,791 69% 4,236
111% 939 1,001 107% 804 618 77% 632 365 58% 763 322 42% 599
57% 6,762 3,501 52% 5,000 2,379 48% 10,401 4,409 42% 8,000 3,011 38% 11,011
126% 5,805 13,939 240% 9,900 11,745 119% 7,228 7,862 109% 10,322 10,118 98% 16,995
96% 37,817 36,979 98% 39,854 32,443 81% 53,164 38,256 72% 46,596 34,219 73% 67,420
93% 21,370 22,260 104% 15,925 17,052 107% 17,604 7,590 43% 15,292 12,714 83% 18,610
87% 49,240 32,587 66% 37,129 29,786 80% 50,998 18,734 37% 37,058 19,061 51% 45,133
109% 20,118 13,866 69% 15,287 12,793 84% 22,433 6,804 30% 16,316 8,724 53% 21,542
83% 413,771 429,270 104% 401,007 380,104 95% 436,474 388,963 89% 366,391 405,666 111% 522,530
99% 27,813 27,660 99% 24,499 20,604 84% 17,604 26,514 151% 18,139 26,118 144% 29,762
61% 81,918 72,366 88% 73,206 68,712 94% 49,634 72,738 147% 38,141 73,170 192% 70,555
61% 12,486 - 0% 11,193 - 0% 15,288 1,824 12% 10,766 1,816 17% -
82% 14,250 9,690 68% 12,351 3,528 29% 16,824 402 2% 16,755 6,348 38% -
97% 26,277 27,552 105% 23,557 24,768 105% 12,175 29,040 239% 10,945 27,453 251% 39,541
101% 29,577 28,542 96% 26,059 25,080 96% 24,192 35,232 146% 19,723 27,498 139% 32,342
52% 9,438 6,852 73% 8,461 4,566 54% 10,136 3,018 30% 8,734 5,298 61% -
325% 15,725 6,768 43% 13,890 - 0% 12,164 7,200 59% 13,805 13,956 101% -
133% 24,775 28,320 114% 19,519 12,708 65% 11,438 9,288 81% 18,381 14,994 82% 21,176
136% 7,707 10,848 141% 12,618 8,670 69% 7,230 5,298 73% 12,277 10,938 89% 15,250
115% 2,907 1,734 60% 4,133 2,286 55% 3,852 3,504 91% 3,914 3,228 82% 4,663
101% 311,687 380,430 122% 290,407 335,022 115% 289,149 410,538 142% 280,767 362,844 129% 239,307
71% 72,260 73,980 102% 75,226 72,529 96% 102,596 81,558 79% 78,858 73,632 93% 109,577
422
102% 35,193 33,408 95% 33,518 31,015 93% 43,731 30,510 70% 35,230 29,376 83% 51,483
100% 42,552 44,730 105% 40,805 42,118 103% 62,298 55,733 89% 46,664 41,507 89% 53,373
96% 238,674 279,960 117% 240,649 259,962 108% 275,621 311,514 113% 248,370 262,824 106% 209,619
68% 19,012 8,279 44% 17,949 6,321 35% 26,323 14,800 56% 21,529 16,485 77% 29,937
111% 11,537 14,126 122% 9,574 6,761 71% 6,631 5,735 86% 10,250 10,184 99% 2,710
0% - - 0% - 259 0% - 22 0% - 81 0% -
94% 983,789 1,055,246 107% 937,615 924,909 99% 986,886 1,104,466 112% 893,247 1,007,750 113% 909,296
73% 214 - 0% 1,629 1,820 112% 3,525 3,840 109% 1,319 2,250 171% 3,550
64% 1,862 - 0% 1,465 50 3% 3,475 - 0% 1,431 60 4% 3,475
68% 2,076 - 0% 3,094 1,870 60% 7,000 3,840 55% 2,749 2,310 84% 7,025
88% - - 0% 75 90 120% - - 0% 38 113 300% -

100% 9,569 15,258 159% 12,000 12,000 100% 6,731 14,460 215% 12,000 14,970 125% 10,241
0% - - 0% - - 0% - - 0% - - 0% -
210% 6,864 4,505 66% 6,615 2,625 40% 11,041 - 0% 8,631 3,675 43% 5,861
105% 57,542 35,881 62% 49,350 38,840 79% 78,929 59,189 75% 59,861 57,845 97% 69,651
0% - - 0% - 210 0% 1,950 1,880 96% 700 1,116 159% -
68% 27,559 16,878 61% 30,800 23,251 75% 41,954 23,139 55% 38,349 14,560 38% 13,505
149% 5,700 4,920 86% 4,356 2,532 58% 4,250 5,028 118% 6,200 2,688 43% -
143% 20 - 0% 158 210 133% 258 428 166% 211 255 121% 136
118% 6,489 3,730 57% 4,800 4,050 84% 5,180 6,080 117% 5,799 4,300 74% 7,246
105% 3,256 2,820 87% 4,000 4,000 100% 3,820 6,560 172% 4,000 5,245 131% 2,889
100% 2,605 3,294 126% 2,100 - 0% - 2,370 0% 2,100 2,580 123% 1,479
108% 3,346 2,940 88% 2,518 1,842 73% 1,954 2,886 148% 2,718 2,208 81% 659
129% 245 - 0% 1,650 1,650 100% 1,815 1,810 100% 1,702 1,495 88% 2,028
0% - - 0% - - 0% - - 0% - - 0% -
43% - - 0% - 636 0% 891 - 0% 1,200 - 0% -
87% 9,211 9,312 101% 9,000 3,828 43% - 3,678 0% 3,000 8,700 290% 7,433
0% - - 0% - 138 0% - - 0% - 72 0% -
0% - - 0% - - 0% - - 0% - - 0% -
422
77% 4,521 3,006 66% 4,200 3,360 80% 4,876 3,042 62% 4,200 3,396 81% 3,178
80% 4,674 2,976 64% 4,200 2,214 53% 3,748 2,610 70% 4,200 3,432 82% 2,881
0% - - 0% - - 0% - 1,524 0% - - 0% -
91% 19,456 22,616 116% 16,000 14,392 90% 15,847 14,768 93% 20,000 21,040 105% 16,399
91% 35 - 0% 414 360 87% 377 1,152 305% 378 504 133% 297
221% - 1,440 0% - - 0% - - 0% - - 0% -
0% - 8 0% - 156 0% - - 0% - 94 0% -
68% - 284 0% 1,960 980 50% 956 - 0% 2,646 2,940 111% 3,485
95% 161,093 129,868 81% 154,196 117,364 76% 184,578 150,603 82% 177,931 151,227 85% 147,368
0% - - 0% - - 0% - - 0% - - 0% -
0% - - 0% - - 0% - - 0% - - 0% -
1,950 2,100 108% 1,950 672 34% - - 0% 700 900 129% -
118% 5,981 1,420 24% 4,391 1,133 26% 6,046 2,329 39% 4,816 1,714 36% 2,921
0% - 560 0% - 486 0% - 203 0% - 119 0% 2,385
95% 3,250 2,983 92% 3,120 739 24% 1,117 2,304 206% 3,000 3,485 116% 2,644
0% - 114 0% - 6 0% - - 0% - - 0% 5,892
17% 16,204 5,757 36% 15,000 5,951 40% 17,753 15,320 86% 15,000 3,953 26% 4,877
0% 688 - 0% - - 0% 5,497 3,780 69% 3,000 1,214 40% 11,262
0% 2,416 2,873 119% 1,800 2,048 114% 1,620 2,130 131% 2,453 2,453 100% 3,160
0% - 60 0% - 6 0% - - 0% - - 0% -
86% 30,489 15,866 52% 26,261 11,040 42% 32,033 22,285 70% 28,968 13,837 48% 33,142
422
102% 3,304 3,720 113% 4,813 3,569 74% 4,279 3,608 84% 4,850 4,593 95% 5,236
89% 1,147 1,332 116% 1,820 1,602 88% 1,657 760 46% 1,892 1,545 82% 2,829
78% 453 784 173% 871 136 16% - - 0% 871 784 90% 339
107% 2,029 2,077 102% 2,045 1,532 75% 1,975 1,580 80% 2,079 2,172 104% 2,981
114% 19,497 18,456 95% 16,687 11,085 66% 12,007 14,768 123% 15,181 19,791 130% 21,559
138% 2,396 3,144 131% 2,708 1,952 72% 1,805 2,520 140% 2,412 3,192 132% 2,763
0% - - 0% - - 0% - - 0% - - 0% -
111% 28,825 29,513 102% 28,944 19,876 69% 21,724 23,236 107% 27,286 32,077 118% 35,707
148 295 - 48 0% - 48 0% -
50 71 - 60 0% - 143 0% -
- - - - 0% - - 0% -
- - - - 0% - - 0% -
- - - 20 0% - - 0% -
149 77 - 120 0% - 718 0% -
- - - - 0% - - 0% -
- - - - 0% - - 0% -
11 - - 105 0% - - 0% -
-
- - - - 0% - - 0% -
- - - - 0% - - 0% -
5 5 - - 0% - - 0% -
- - - - 0% - - 0% -
- 3 - - 0% - 52 0% -
137 18 - 92 0% - 210 0% -
333 16 - 90 0% - 26 0% -
- - - - 0% - - 0% -
15 6 - - 0% - 7 0% -
199 - - 267 0% - - 0% -
- - - - 0% - - 0% -
15 6 - - 0% - 7 0% -
422
199 - - 267 0% - - 0% -
179 - - 137 0% - - 0% -
- - - 19 0% - 4 0% -
- - - - 0% - - 0% -
- - - - 0% - - 0% -
- - - - 0% - - 0% -
61 34 - 24 0% - 64 0% -
- - - - 0% - - 0% -
- - - - 0% - - 0% -
536 102 - 152 0% - 161 0% -
- - - - 0% - - 0% -
41 - - - 0% - 43 0% -
- - - - 0% - - 0% -
209 66 - 231 0% - 230 0% -
- - - - 0% - - 0% -
140 99 - 169 0% - 42 0% -
137 186 - 153 0% - 162 0% -
756 469 - 986 0% - 1,259 0% -
- - - - 0% - - 0% -
- - - 398 0% - - 0% -
36 20 - 25 0% - 73 0% -
693 18 - 480 0% - 81 0% -
3 - - - 0% - 1 0% -
- 8 - 11 0% - 14 0% -
- - - - 0% - - 0% -
- 2 - 12 0% - 12 0% -
24 8 - 20 0% - 36 0% -
- - - - 0% - - 0% -
286 19 - 90 0% - 9 0% -
- - - - 0% - - 0% -
422
-
- - - - 0% - - 0% -
76 29 - - 0% - 48 0% -
- - - - 0% - - 0% -
- 4,436 - 1,555 - 3,974 0% - 3,449 0% -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
92% 1,677,826 1,736,047 103% 1,608,557 1,508,711 94% 1,724,562 1,753,643 102% 1,553,579 1,680,148 108% 1,706,953
105% 74,675 77,605 104% 72,441 57,944 80% 79,117 75,376 95% 75,006 68,999 92% 68,026
83% 419,752 431,250 103% 405,397 381,723 94% 442,520 391,495 88% 371,207 407,499 110% 527,836
94% 983,789 1,055,246 107% 937,615 924,909 99% 986,886 1,104,466 112% 893,247 1,007,750 113% 909,296
68% 2,076 - 0% 3,094 1,870 60% 7,000 3,840 55% 2,749 2,310 84% 7,025
95% 168,709 137,997 82% 161,066 120,834 75% 187,315 155,037 83% 184,084 158,064 86% 159,064
111% 28,825 29,513 102% 28,944 19,876 69% 21,724 23,236 107% 27,286 32,077 118% 35,707
0% - 4,436 0% - 1,555 0% - 3,974 0% - 3,449 0% -
0% - - 0% - - 0% - - 0% - - 0% -
92% 1,677,826 1,736,047 103% 1,608,557 1,508,711 94% 1,724,562 1,753,376 102% 1,553,579 1,680,141 108% 1,706,953
84% 711,174 672,205 95% 683,327 581,580 85% 682,764 689,757 101% 602,183 699,359 116% 722,138
87% 131,356 96,634 74% 122,661 84,096 69% 132,298 122,505 93% 136,583 104,369 76% 112,439
84% 579,818 575,572 99% 560,665 497,485 89% 550,466 567,253 103% 465,600 594,990 128% 609,699
114% 94,508 100,230 106% 90,551 63,523 70% 75,172 64,021 85% 94,641 88,400 93% 109,040
96% 763,864 872,564 114% 750,000 792,281 106% 861,581 953,322 111% 770,000 832,805 108% 778,693
96% 461,692 532,548 115% 439,956 480,684 109% 497,773 578,339 116% 441,520 507,359 115% 453,740
96% 302,172 340,016 113% 310,044 311,597 101% 363,807 374,984 103% 328,480 325,447 99% 324,952
115% 11,572 15,918 138% 11,948 8,522 71% 7,965 6,908 87% 13,274 13,803 104% 6,492
422
94% 90,728 68,713 76% 68,341 59,631 87% 91,035 33,128 36% 68,665 40,499 59% 85,285
148% 5,981 1,980 33% 4,391 1,619 37% 6,046 2,531 42% 4,816 1,832 38% 5,306
92% 1,677,826 1,736,047 103% 1,608,557 1,508,711 94% 1,724,562 1,753,376 102% 1,553,579 1,680,141 108% 1,706,953
676,699 697,501
528,747 509,833
98% 50,131 37,048 74% 43,110 31,283 73% 56,044 58,718 105% 52,124 41,544 80% 48,661
94% 100,388 69,148 69% 93,282 69,742 75% 138,300 85,212 62% 114,995 85,568 74% 101,225
114% 94,508 100,230 106% 90,551 63,525 70% 75,172 64,021 85% 94,641 88,452 93% 109,040
80% 510,512 528,747 104% 500,245 452,760 91% 455,661 509,833 112% 392,700 526,724 134% 519,309
96% 763,864 872,567 114% 750,000 792,289 106% 861,581 953,333 111% 770,000 832,821 108% 778,693
115% 11,572 15,858 137% 11,948 8,516 71% 7,965 6,908 87% 13,274 13,803 104% 6,492
97% 50,143 41,756 83% 46,690 29,346 63% 32,759 43,738 134% 42,364 48,905 115% 52,943
148% 5,981 1,980 33% 4,391 1,619 37% 6,046 2,531 42% 4,816 1,832 38% 5,306
94% 90,728 68,713 76% 68,341 59,631 87% 91,035 33,128 36% 68,665 40,499 59% 85,285
92% 1,677,826 1,736,047 103% 1,608,557 1,508,711 94% 1,724,562 1,757,423 102% 1,553,579 1,680,148 108% 1,706,953
10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00
422
April Mei Juni
% Prod % Rencana % Prod % Rencana % Prod
In Production Forecast Out Delivery In Production Forecast Out Delivery In Production Forecast
Plan Forecast Produksi Plan Forecast Produksi Plan
- 0% - (35) 0% 2,045 7,578 371% 6,762 2,911 43% - - 0% 1,198

13,440 110% 21,335 23,908 112% 19,641 24,150 123% 15,811 19,195 121% 14,866 14,532 98% 15,891
10,956 154% 9,076 10,916 120% 6,199 8,184 132% 6,543 7,401 113% 6,266 7,620 122% 7,700
11,742 100% 11,433 12,080 106% 9,033 7,626 84% 7,265 7,347 101% 9,107 12,582 138% 8,348
2,544 70% 4,002 2,999 75% 2,465 5,454 221% 2,027 1,530 75% 3,350 - 0% 3,811
4,908 207% 4,454 6,571 148% 3,809 4,908 129% 3,688 3,576 97% 2,646 4,837 183% 3,819
7,476 201% 4,875 6,324 130% 2,346 2,610 111% 4,009 3,528 88% 2,629 4,596 175% 3,791
6,390 85% 7,400 6,560 89% 7,301 2,520 35% 6,322 1,478 23% 6,259 5,184 83% 5,771
4,151 155% 2,677 3,694 138% 1,776 2,380 134% 1,939 1,783 92% 1,488 2,380 160% 2,277
847 334% 776 708 91% - - 0% 542 477 88% 1,230 674 55% 565
2,425 333% 910 1,533 169% 239 - 0% 1,117 874 78% 1,232 518 42% 687
524 0% 389 553 142% - - 0% 265 92 35% - - 0% 344
65,403 126% 67,327 75,809 113% 54,854 65,410 119% 56,290 50,191 89% 49,073 52,924 108% 54,202
6,576 68% 9,300 6,488 70% 11,005 14,244 129% 9,708 12,568 129% 8,628 10,566 122% 8,890
51,276 84% 60,054 53,788 90% 38,765 43,284 112% 33,324 38,615 116% 51,541 45,192 88% 49,735
3,528 67% 5,131 5,397 105% 4,637 7,168 155% 3,718 2,954 79% 3,425 - 0% 4,558
33,627 60% 54,496 28,385 52% 29,607 32,016 108% 29,532 33,999 115% 40,071 37,479 94% 36,581
- 0% 3,217 1,385 43% 2,617 8,898 340% 7,854 4,730 60% - - 0% 2,842
8,748 61% 13,807 8,945 65% 15,427 19,632 127% 16,130 18,358 114% 12,597 13,230 105% 11,893
8,100 51% 15,233 11,607 76% 15,741 14,677 93% 13,088 14,651 112% 9,772 13,716 140% 12,940
11,746 61% 18,784 16,161 86% 14,007 23,888 171% 11,329 16,569 146% 9,251 9,094 98% 14,734
3,780 44% 8,239 5,631 68% 8,238 11,346 138% 11,390 10,539 93% 7,644 7,548 99% 7,234
50,592 116% 42,786 37,500 88% 16,180 20,526 127% 23,392 31,430 134% 36,687 31,008 85% 33,723
- 0% - 768 0% 1,633 3,276 201% 1,293 318 25% - - 0% 1,855
3,640 88% 3,990 5,616 141% 3,895 7,382 190% 3,280 3,203 98% - - 0% 3,326
422
29,576 94% 30,294 27,144 90% 30,887 26,993 87% 23,789 29,833 125% 26,953 23,162 86% 23,563
- 0% 6,426 116 2% 5,616 6,234 111% 4,589 6,079 132% 5,071 6,810 134% 4,591
8,796 55% 15,807 8,817 56% 10,095 27,510 273% 11,460 15,749 137% 9,729 12,186 125% 15,021
6,706 55% 10,038 6,006 60% 8,257 6,668 81% 7,031 4,880 69% 6,904 7,220 105% 7,031
- 0% - (35) 0% - - 0% 13 32 247% - - 0% -
6,201 82% 7,409 7,918 107% 7,221 7,962 110% 6,338 4,797 76% 5,073 5,502 108% 7,046
6,198 126% 4,801 7,483 156% 4,785 4,170 87% 4,166 4,137 99% 5,493 5,460 99% 5,176
15,190 101% 14,607 15,662 107% 14,550 15,785 108% 13,138 11,430 87% 12,975 10,906 84% 13,212
1,422 67% 2,060 2,058 100% 1,402 3,030 216% 1,483 1,050 71% - - 0% 1,370
4,241 100% 5,194 2,582 50% 1,396 - 0% 3,915 1,901 49% 4,801 4,826 101% 5,186
- 0% 964 237 25% 598 - 0% 673 138 20% 1,999 2,777 139% 1,921
6,529 59% 9,897 5,437 55% 12,177 - 0% 11,411 3,160 28% 12,360 6,080 49% 8,413
12,432 73% 15,085 11,203 74% 8,101 4,819 59% 12,467 6,955 56% 15,311 17,837 116% 14,822
29,141 43% 59,411 32,467 55% 42,537 24,331 57% 46,714 19,238 41% 46,913 35,309 75% 44,150
7,536 40% 15,196 7,644 50% 13,564 23,011 170% 8,120 23,045 284% 20,706 18,226 88% 15,461
11,424 25% 37,194 12,110 33% 31,235 37,855 121% 20,450 35,566 174% 41,471 32,573 79% 28,758
20,610 96% 17,457 20,550 118% - - 0% 11,641 32 0% 21,488 6 0% 15,970
347,614 67% 486,878 349,067 72% 354,172 394,706 111% 351,436 355,952 101% 416,864 356,712 86% 400,003
20,592 69% 28,921 21,324 74% 26,326 26,034 99% 21,751 26,016 120% 24,738 21,378 86% 21,950
66,660 94% 68,498 59,298 87% 55,912 55,242 99% 52,411 55,386 106% 67,583 59,430 88% 61,944
- 0% - - 0% 9,377 3,929 42% 3,028 1,791 59% 7,692 6,569 85% 8,464
- 0% - 162 0% 16,290 14,178 87% 11,086 11,988 108% 6,189 7,422 120% 6,818
26,280 66% 41,518 30,723 74% 19,476 25,518 131% 15,539 25,074 161% 26,921 24,150 90% 24,881
21,306 66% 34,706 26,166 75% 28,938 27,720 96% 20,390 24,381 120% 27,794 25,620 92% 24,910
- 0% - - 0% 8,031 13,818 172% 7,136 8,982 126% 2,439 3,402 139% 6,655
- 0% - 12 0% 24,074 6,258 26% 24,521 6,252 25% 7,903 7,164 91% 5,920
15,438 73% 25,164 14,988 60% 14,716 12,432 84% 18,586 12,870 69% 15,553 18,714 120% 18,679
13,116 86% 16,644 11,958 72% 11,719 10,248 87% 12,842 12,546 98% 13,653 13,836 101% 12,621
3,630 78% 5,326 3,888 73% 3,843 4,308 112% 3,715 2,292 62% 2,478 1,704 69% 3,843
255,330 107% 257,473 311,058 121% 408,151 370,740 91% 318,380 358,002 112% 375,172 451,806 120% 356,476
106,920 98% 108,947 70,716 65% 37,256 25,080 67% 65,478 67,746 103% 80,232 103,524 129% 77,903
422
50,274 98% 48,123 29,609 62% 20,090 18,156 90% 31,448 32,015 102% 30,883 37,014 120% 35,113
69,913 131% 61,443 51,525 84% 31,895 5,248 16% 48,021 23,878 50% 39,725 34,976 88% 45,287
261,720 125% 229,949 301,131 131% 257,860 252,188 98% 257,006 215,034 84% 297,566 280,920 94% 285,345
13,776 46% 27,062 14,018 52% 19,900 15,467 78% 19,086 7,875 41% 12,028 7,896 66% 13,761
10,179 376% 3,556 11,464 322% 11,105 5,584 50% 10,036 6,221 62% 12,963 12,544 97% 10,036
- 0% - - 0% - - 0% - 81 0% - - 0% -
935,134 103% 957,330 958,039 100% 1,004,959 892,147 89% 940,459 898,430 96% 1,051,511 1,118,069 106% 1,020,604
- 0% - 1,800 0% 1,565 3,405 217% 1,089 1,200 110% - - 0% 616

3,540 102% - 2,650 0% 271 - 0% 985 890 90% 3,475 3,410 98% 140
3,540 50% - 4,450 0% 1,836 6,780 369% 2,074 2,090 101% 3,475 3,410 98% 756
- 0% 75 143 190% 3 - 0% 75 90 120% - - 0% 98

13,872 135% 15,000 15,000 100% 11,369 10,176 90% 15,000 14,826 99% 18,659 20,010 107% 15,000
- 0% - - 0% - - 0% - - 0% - - 0% -
7,103 121% 4,988 5,586 112% 4,352 3,785 87% 5,250 3,570 68% 2,929 3,675 125% 4,515
55,671 80% 63,000 55,230 88% 73,995 66,959 90% 63,420 56,175 89% 79,181 90,741 115% 92,000
2,010 0% 500 930 186% 1,593 2,904 182% 2,000 1,500 75% 3,350 - 0% 3,000
11,939 88% 28,000 18,480 66% 616 3,920 637% 9,520 10,102 106% 13,039 14,090 108% 13,000
2,190 0% 3,284 6,132 187% 2,470 2,388 97% 3,584 3,978 111% 3,401 4,932 145% 3,150
210 155% 263 315 120% 169 218 129% 210 120 57% 88 - 0% 241
5,075 70% 8,111 6,855 85% 5,600 6,520 116% 5,000 4,505 90% 4,552 4,370 96% 5,765
4,655 161% 4,000 5,250 131% 2,946 5,685 193% 4,000 3,900 98% 1,859 2,290 123% 4,000
1,176 80% 2,100 1,866 89% 2,411 936 39% 2,100 936 45% 2,250 1,398 62% 2,100
2,802 425% 2,372 2,364 100% 1,564 1,188 76% 2,266 2,190 97% 2,274 2,718 120% 2,134
3,885 192% 2,381 2,500 105% 62 2,025 3251% 1,900 1,900 100% - - 0% 1,900
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 378 0% - - 0% - 162 0% - - 0% -
7,500 101% 8,400 6,834 81% 15,353 11,148 73% 12,000 12,084 101% 17,276 17,268 100% 16,800
- 0% - 78 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
422
2,118 67% 3,540 2,616 74% 4,431 2,014 45% 3,840 1,992 52% - - 0% -
1,998 69% 3,600 2,298 64% 3,942 2,364 60% 3,900 2,436 62% - - 0% -
- 0% - 1,200 0% - - 0% - 30 0% - - 0% -
19,584 119% 16,000 11,528 72% 1,171 7,008 598% 11,600 10,472 90% 5,253 4,256 81% 8,000
312 105% 414 672 162% 853 744 87% 684 360 53% 229 366 160% 420
- 0% - 288 0% - - 0% - 240 0% - - 0% -
531 0% 16 172 1100% - - 0% 16 86 550% - - 0% 24
3,885 111% 2,744 3,450 126% 2,038 2,029 100% 1,960 980 50% 1,603 696 43% 1,960
146,517 99% 168,787 150,164 89% 134,940 132,010 98% 148,325 132,634 89% 155,943 166,809 107% 174,107
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% 700 - 0% 78 - 0% 600 - 0% 78 - 0% 600
1,449 50% 2,400 1,823 76% 1,974 581 29% 1,479 610 41% 1,365 1,932 142% 1,295
4,976 209% 1,600 1,291 81% - 157 0% 300 238 79% - 3,735 0% 1,430
1,284 49% 2,889 2,563 89% 10,077 5,045 50% 9,133 4,992 55% 5,224 6,768 130% 6,000
- 0% 6,000 - 0% - - 0% - 108 0% - - 0% -
- 0% 15,000 3,816 25% 6,109 - 0% 10,959 3,550 32% 6,931 5,349 77% 7,036
8,121 72% 13,000 6,786 52% 5,199 - 0% 6,982 2,868 41% 7,636 4,620 61% 3,904
4,472 142% 3,150 3,960 126% 2,669 5,115 192% 2,835 3,503 124% 3,525 3,900 111% 4,875
- 2,958 0% - 2,268 0% 6,981 1,650 24% 3,600
- 1,794 0% - 1,482 0% 8,605 8,099 94% 8,280
- 0% - - 0% - - 0% - 54 0% - - 0% -
20,303 61% 44,739 20,239 45% 26,106 15,649 60% 32,287 19,671 61% 40,345 36,053 89% 37,020
422
4,616 88% 5,771 5,513 96% 5,381 3,080 57% 4,714 3,154 67% 5,371 4,792 89% 4,152
3,118 110% 2,593 2,784 107% 2,009 2,067 103% 1,852 1,502 81% 1,903 1,584 83% 1,849
888 262% 762 888 116% 169 - 0% 559 117 21% 1,010 - 0% 1,283
3,180 107% 2,807 3,000 107% 2,316 1,616 70% 2,225 1,740 78% 2,162 1,564 72% 2,023
22,216 103% 20,562 25,044 122% 21,276 20,624 97% 16,972 22,096 130% 21,853 21,056 96% 15,936
3,168 115% 3,097 4,280 138% 3,790 3,968 105% 2,946 3,720 126% 3,289 3,464 105% 2,768
- 0% - - 0% - - 0% - - 0% - - 0% -
37,185 104% 35,592 41,508 117% 34,941 31,355 90% 29,269 32,328 110% 35,587 32,460 91% 28,011
90 0% - 90 0% - 11 0% - 11 0% - 18 0% -
27 0% - 125 0% - 6 0% - 12 0% - 15 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
141 0% - 4 0% - 102 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - 118 0% - - 0% - - 0% -
- 0% - 10 0% - - 0% - 1 0% - - 0% -
13 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - 1 0% - 1 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 6 0% - - 0% - - 0% - 88 0% -
72 0% - 55 0% - 39 0% - 13 0% - 27 0% -
92 0% - 25 0% - - 0% - - 0% - 95 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
12 0% - 13 0% - 6 0% - 14 0% - - 0% -
464 0% - 1,037 0% - 361 0% - 335 0% - 344 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
12 0% - 13 0% - 6 0% - 14 0% - - 0% -
422
464 0% - 1,037 0% - 361 0% - 335 0% - 344 0% -
79 0% - 26 0% - 45 0% - 27 0% - 86 0% -
15 0% - 16 0% - - 0% - 6 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
64 0% - 64 0% - 19 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
53 0% - 233 0% - 34 0% - 258 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 18 0% - - 0% - 130 0% - 400 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
673 0% - 776 0% - 47 0% - 88 0% - 235 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 246 0% - - 0% - 596 0% - - 0% -
114 0% - 119 0% - - 0% - 1 0% - 81 0% -
146 0% - 1,271 0% - 155 0% - 181 0% - 391 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
631 0% - - 0% - - 0% - 54 0% - - 0% -
10 0% - - 0% - 8 0% - 18 0% - - 0% -
281 0% - 159 0% - 147 0% - 101 0% - 70 0% -
- 0% - 1 0% - 8 0% - 8 0% - - 0% -
- 0% - - 0% - 8 0% - 8 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
3 0% - 3 0% - - 0% - - 0% - - 0% -
4 0% - 4 0% - 4 0% - 1 0% - 17 0% -
- 0% - 2 0% - - 0% - - 0% - - 0% -
244 0% - 8 0% - 104 0% - 8 0% - 240 0% -

- 0% - - 0% - - 0% - - 0% - - 0% -
422
41 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - 15 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
3,746 0% - 5,360 0% - 1,235 0% - 1,870 0% - 2,106 0% -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - -
1,559,442 91% 1,760,652 1,604,636 91% 1,611,808 1,539,293 96% 1,560,140 1,493,166 96% 1,752,799 1,768,542 101% 1,714,703
73,524 108% 95,327 86,411 91% 66,162 65,410 99% 74,230 56,608 76% 63,640 62,892 99% 65,142
354,040 67% 490,878 352,181 72% 356,146 395,444 111% 353,216 356,799 101% 418,229 362,379 87% 402,728
935,134 103% 957,330 958,039 100% 1,004,959 892,147 89% 940,459 898,430 96% 1,051,511 1,118,069 106% 1,020,604
3,540 50% - 4,450 0% 1,836 6,780 369% 2,074 2,090 101% 3,475 3,410 98% 756
152,273 96% 181,525 156,687 86% 147,764 146,922 99% 160,892 145,041 90% 180,357 187,226 104% 197,462
37,185 104% 35,592 41,508 117% 34,941 31,355 90% 29,269 32,328 110% 35,587 32,460 91% 28,011
3,746 0% - 5,360 0% - 1,235 0% - 1,870 0% - 2,106 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
1,559,442 91% 1,760,652 1,604,636 91% 1,611,808 1,539,293 96% 1,560,140 1,493,166 96% 1,752,799 1,768,542 101% 1,714,703
591,769 82% 755,726 623,166 82% 644,449 686,718 107% 612,920 615,892 100% 660,998 641,232 97% 678,223
105,211 94% 151,695 126,831 84% 105,033 94,303 90% 117,385 93,133 79% 118,716 113,936 96% 122,969
486,558 80% 604,031 496,335 82% 539,416 592,415 110% 495,535 522,759 105% 542,282 527,295 97% 555,254
99,723 91% 114,782 92,126 80% 80,561 65,351 81% 92,010 75,706 82% 91,684 84,653 92% 86,674
803,302 103% 809,567 824,521 102% 826,029 716,029 87% 800,523 732,186 91% 900,292 970,474 108% 874,452
482,437 106% 475,985 462,908 97% 497,392 419,224 84% 463,327 481,641 104% 526,012 627,320 119% 514,778
320,865 99% 333,582 361,613 108% 328,637 296,805 90% 337,196 250,545 74% 374,280 343,154 92% 359,674
14,907 230% 6,730 16,045 238% 13,996 8,356 60% 12,696 8,022 63% 14,795 13,606 92% 12,440
422
39,570 46% 69,847 40,304 58% 44,799 60,866 136% 40,212 58,643 146% 83,666 50,804 61% 60,189
6,425 121% 4,000 3,113 78% 1,974 737 37% 1,779 847 48% 1,365 5,667 415% 2,725
1,559,442 91% 1,760,652 1,603,586 91% 1,611,808 1,539,293 96% 1,560,140 1,493,166 96% 1,752,799 1,768,542 101% 1,714,703
595,515 684,928 643,593

413,392 508,974 428,306
45,164 93% 63,289 52,806 83% 44,785 35,789 80% 49,949 34,867 70% 44,490 38,912 87% 44,608
83,575 83% 106,525 87,504 82% 88,812 84,391 95% 87,221 76,409 88% 105,403 116,116 110% 119,546
99,723 91% 114,782 92,132 80% 80,561 65,351 81% 92,010 75,706 82% 91,684 84,741 92% 86,674
413,392 80% 526,113 431,015 82% 451,914 508,974 113% 419,492 458,879 109% 451,831 428,306 95% 449,581
803,302 103% 809,567 824,523 102% 826,029 716,045 87% 800,523 732,203 91% 900,292 970,474 108% 874,452
14,907 230% 6,730 16,045 238% 13,996 8,356 60% 12,696 7,968 63% 14,795 13,606 92% 12,440
53,384 101% 59,798 57,194 96% 58,938 55,775 95% 56,259 47,995 85% 59,274 60,259 102% 64,488
6,425 121% 4,000 3,113 78% 1,974 737 37% 1,779 847 48% 1,365 5,667 415% 2,725
39,570 46% 69,847 40,304 58% 44,799 60,866 136% 40,212 58,643 146% 83,666 50,804 61% 60,189
1,559,442 91% 1,760,652 1,604,636 91% 1,611,808 1,536,284 95% 1,560,140 1,493,515 96% 1,752,799 1,768,886 101% 1,714,703
24.00 25.00 26.00 27.00 28.00 29.00 30.00 31.00 32.00 33.00 34.00 35.00 36.00 37.00 38.00
422
Juli Agustus
% Rencana % Prod % Rencana % Prod % Rencana
Out Delivery In Production Forecast Out Delivery In Production Forecast Out Delivery
Forecast Produksi Plan Forecast Produksi Plan Forecast Produksi
3,278 273% 3,475 3,960 114% 1,943 2,269 117% 3,475 - 0% 2,391 2,149 90% 3,474
18,782 118% 22,935 21,354 93% 20,936 13,425 64% 17,375 19,944 115% 21,352 27,479 129% 23,952
9,951 129% 7,656 7,656 100% 9,150 6,444 70% 10,650 10,656 100% 9,775 9,816 100% 14,330
8,832 106% 11,520 3,432 30% 10,101 6,846 68% 14,400 14,094 98% 9,712 11,196 115% 28,750
3,074 81% 2,688 2,688 100% 3,252 2,907 89% 6,700 3,258 49% 2,690 3,163 118% 6,700
4,061 106% 7,531 4,520 60% 8,193 3,422 42% 2,959 5,184 175% 4,822 3,956 82% 2,466
3,515 93% 6,296 5,508 87% 8,304 3,354 40% 2,959 2,412 82% 4,658 4,074 87% 2,219
5,466 95% 12,897 9,066 70% 10,057 6,866 68% 5,895 5,712 97% 4,990 5,411 108% 9,825
2,341 103% 4,438 3,241 73% 4,942 2,202 45% 1,260 1,267 101% 2,671 2,373 89% 2,541
339 60% - - 0% 542 376 69% 878 852 97% 514 311 60% -
629 92% 1,233 1,233 100% 698 507 73% 880 - 0% 990 712 72% 1,232
93 27% - - 0% 340 212 62% 351 328 93% 237 172 73% -
60,360 111% 80,668 62,657 78% 78,457 48,829 62% 67,782 63,708 94% 64,802 70,811 109% 95,489
8,829 99% 7,535 6,888 91% 10,524 10,089 96% 13,700 13,140 96% 10,285 11,507 112% 13,700
49,835 100% 62,782 40,560 65% 54,202 34,366 63% 70,360 73,578 105% 49,917 58,594 117% 56,228
4,446 98% 5,373 3,318 62% 5,393 3,344 62% 6,850 6,503 95% 6,322 6,494 103% 6,900
36,336 99% 38,286 22,530 59% 42,011 23,003 55% 38,880 45,998 118% 36,907 39,988 108% 44,402
3,137 110% 3,600 - 0% 3,885 1,030 27% 3,600 3,366 94% 3,252 3,386 104% 3,552
13,139 110% 13,830 10,146 73% 13,866 9,918 72% 14,400 15,198 106% 14,146 15,070 107% 13,506
13,491 104% 16,174 8,089 50% 14,541 7,870 54% 14,550 22,286 153% 13,932 18,075 130% 14,700
15,369 104% 15,620 14,847 95% 17,327 13,701 79% 14,200 10,367 73% 17,211 12,962 75% 22,010
7,919 109% 9,850 4,170 42% 9,627 4,110 43% 14,200 11,178 79% 8,603 10,882 126% 14,200
32,919 98% 31,806 23,802 75% 38,001 22,955 60% 31,950 36,780 115% 35,259 36,593 104% 42,600
2,310 125% 3,550 3,876 109% 2,060 2,316 112% - - 0% 1,302 1,950 150% 3,550
3,813 115% 7,987 7,987 100% 4,410 5,273 120% 7,150 3,958 55% 4,307 4,504 105% 3,580
422
22,615 96% 18,705 17,728 95% 29,522 16,014 54% 33,540 23,954 71% 47,488 24,415 51% 29,159
5,057 110% 3,225 3,386 105% 5,265 3,537 67% 3,225 3,264 101% 4,141 4,420 107% 9,030
18,742 125% 19,813 18,228 92% 20,000 17,740 89% 20,462 22,122 108% 16,234 21,339 131% 28,278
4,237 60% 10,050 9,926 99% 14,900 4,956 33% - - 0% 5,336 5,201 97% 6,700
(50) 0% - - 0% - (65) 0% - - 0% - (62) 0% -
6,348 90% 5,687 4,074 72% 6,451 5,806 90% 8,124 9,924 122% 6,678 6,902 103% 6,093
5,438 105% 6,020 4,002 66% 4,853 3,964 82% 6,006 7,776 129% 5,833 4,900 84% 5,978
11,928 90% 13,563 11,389 84% 11,917 11,296 95% 15,876 20,153 127% 13,217 13,419 102% 13,804
2,075 151% 2,646 2,646 100% 3,086 1,593 52% 2,450 2,832 116% 1,772 1,806 102% -
1,565 30% 2,883 3,103 108% 4,940 1,346 27% 7,208 8,352 116% 3,738 1,462 39% -
320 17% - - 0% 1,658 429 26% - - 0% 306 256 84% -
2,699 32% 8,455 8,522 101% 8,333 2,304 28% 13,968 9,227 66% 12,658 1,867 15% 13,240
8,772 59% 2,250 2,770 123% 15,690 8,114 52% 2,250 2,102 93% 9,737 8,731 90% 15,750
19,008 43% 24,750 6,970 28% 49,149 18,317 37% 42,750 30,658 72% 48,622 23,448 48% 18,000
15,948 103% 21,486 39,132 182% 17,600 14,608 83% 7,560 10,098 134% 16,970 16,872 99% 11,826
27,754 97% 31,291 26,290 84% 31,311 20,441 65% 58,464 61,315 105% 38,566 27,514 71% 26,208
(105) -1% 16,380 34,062 208% 15,780 25,936 164% 8,820 7,080 80% 6,554 14,640 223% -
343,893 86% 403,597 338,440 84% 456,303 294,308 64% 460,543 461,209 100% 439,292 397,132 90% 422,994
20,814 95% 25,302 16,512 65% 32,827 17,118 52% 33,750 30,426 90% 38,413 25,296 66% 27,000
58,776 95% 103,884 41,844 40% 90,803 34,482 38% 60,750 80,340 132% 69,122 84,882 123% 97,254
5,398 64% 6,490 90 1% 11,845 3,048 26% 3,840 2,868 75% 3,662 2,868 78% 5,760
8,370 123% 6,820 7,200 106% 10,303 7,356 71% 20,700 12,552 61% 21,839 8,424 39% 6,900
24,330 98% 30,360 19,392 64% 36,047 16,974 47% 27,600 27,378 99% 28,035 25,404 91% 24,570
27,111 109% 33,800 14,292 42% 36,133 13,842 38% 39,000 41,850 107% 42,041 36,384 87% 32,500
8,238 124% 10,576 10,240 97% 9,719 10,050 103% 6,500 6,732 104% 6,856 6,834 100% 13,000
7,170 121% 10,634 10,962 103% 9,763 10,962 112% 26,000 19,440 75% 23,247 19,440 84% 13,000
15,864 85% 17,070 10,914 64% 17,143 15,348 90% 20,645 16,620 81% 16,012 14,994 94% 21,648
10,692 85% 12,582 8,862 70% 11,679 8,670 74% 16,211 15,156 93% 12,514 9,468 76% 8,903
2,856 74% 5,183 3,468 67% 3,437 2,076 60% 10,293 3,744 36% 3,392 2,682 79% 6,172
442,242 124% 472,529 456,852 97% 361,125 442,950 123% 429,793 481,392 112% 384,534 474,990 124% 661,742
89,910 115% 90,747 91,542 101% 75,576 73,392 97% 61,436 64,200 104% 80,060 92,328 115% 94,228
422
31,335 89% 37,762 26,910 71% 34,660 28,730 83% 31,605 28,572 90% 33,754 22,645 67% 23,703
33,053 73% 38,345 35,893 94% 41,225 36,388 88% 45,877 35,702 78% 50,679 35,843 71% 38,345
276,138 97% 260,285 255,876 98% 277,912 278,700 100% 257,175 257,382 100% 288,942 271,404 94% 316,323
8,537 62% 8,217 5,276 64% 13,475 11,697 87% 27,315 13,613 50% 23,573 6,678 28% 8,217
11,891 118% 11,475 12,258 107% 13,036 7,501 58% 5,520 4,163 75% 10,041 7,630 76% 11,818
- 0% - - 0% - - 0% - - 0% - - 0% -
1,082,724 106% 1,182,061 1,028,383 87% 1,086,708 1,019,283 94% 1,124,008 1,142,131 102% 1,136,717 1,148,193 101% 1,411,083
2,080 338% 3,525 3,360 95% 2,225 1,330 60% - - 0% 1,728 1,060 61% 3,550
1,460 1043% 2,780 3,680 132% 1,683 1,420 84% - - 0% 1,499 1,210 81% -
3,540 468% 6,305 7,040 112% 3,907 2,750 70% - - 0% 3,227 2,270 70% 3,550
- 0% - - 0% 98 - 0% - - 0% 30 - 0% -
15,000 100% 1,075 1,026 95% 8,568 8,580 100% 13,300 11,700 88% 9,000 9,420 105% 9,280
- 0% - - 0% - - 0% - - 0% - - 0% -
2,205 49% - - 0% 3,675 3,675 100% 3,500 3,680 105% 3,334 3,397 102% 6,568
98,700 107% 82,548 76,220 92% 84,000 75,484 90% 37,750 30,765 81% 31,500 36,845 117% 52,850
1,470 49% 1,950 - 0% 2,000 1,128 56% 1,950 1,992 102% 1,500 642 43% 1,950
13,933 107% 39,490 29,389 74% 42,000 32,200 77% 49,320 52,517 106% 44,800 39,726 89% 16,440
4,932 157% 5,240 4,998 95% 4,350 3,384 78% 5,240 7,836 150% 5,071 4,164 82% 2,620
165 69% - - 0% 241 - 0% - - 0% 31 - 0% -
5,765 100% 7,230 7,600 105% 6,400 5,695 89% 8,065 7,965 99% 6,000 6,020 100% 4,481
3,605 90% 4,279 2,635 62% 4,000 3,500 88% 2,999 2,715 91% 2,000 1,310 66% 1,250
1,388 66% 2,991 3,060 102% 2,100 1,668 79% 1,323 2,508 190% 2,100 3,900 186% 3,531
2,766 130% 5,510 4,344 79% 2,128 2,610 123% 1,820 1,584 87% 2,354 2,400 102% 3,274
1,900 100% 2,470 2,470 100% 2,000 2,000 100% 1,932 2,100 109% 1,250 1,250 100% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
11,160 66% 7,922 8,208 104% 15,540 8,100 52% 10,920 6,816 62% 10,500 10,212 97% 11,674
- 0% - - 0% - 6 0% - - 0% - 66 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
422
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% 1,274 1,431 112% 1,200 1,206 101% - - 0% - 18 0% -
- 0% - - 0% 4,800 6,400 133% 9,696 - 0% 4,760 4,000 84% 3,232
456 109% 372 426 115% 420 474 113% 558 540 97% 546 522 96% 279
300 0% 828 - 0% 500 600 120% - - 0% - - 0% -
86 358% - - 0% 16 16 100% - - 0% 16 39 250% -
1,901 97% 3,154 3,156 100% 2,254 2,891 128% 2,007 2,764 138% 1,960 1,960 100% 5,136
165,732 95% 166,332 144,962 87% 186,289 159,617 86% 150,380 135,482 90% 126,751 125,891 99% 122,564
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% 600 396 66% - 2,766 0% - 480 0% -
13,400 14,857 111% 12,000 10,209 85% 12,706
16,100 13,369 83% 20,000 13,111 66% 20,700 20,634 100% 20,000 21,111 106% 25,530
1,139 88% 1,317 3,721 282% 1,384 805 58% - - 0% 1,195 748 63% -
848 59% 3,361 5,935 177% 467 610 131% - - 0% 780 767 98% 16
6,806 113% 7,752 11,321 146% 7,637 5,554 73% 5,376 2,782 52% 7,178 6,403 89% 7,545
- 0% 995 996 100% 1,000 840 84% - - 0% - - 0% -

-
4,036 57% 3,192 3,305 104% 6,737 6,798 101% 13,440 11,640 87% 11,093 5,039 45% 1,120
3,704 95% 4,704 4,504 96% 4,972 4,173 84% 10,114 10,042 99% 8,858 3,958 45% 5
3,780 78% 4,877 4,178 86% 4,125 4,388 106% 4,704 2,325 49% 4,125 3,075 75% 5,258
2,340 65% 10,212 8,454 83% 8,220 7,272 88% 9,000 7,171 80% 8,220 3,432 42% 3,585
5,526 67% 6,018 6,600 110% 8,280 5,142 62% 6,210 6,666 107% 8,280 4,302 52% 2,214
- - 0% - - 0% - - 0% - - 0% -
- 0% 245 618 252% 500 240 48% - - 0% - - 0% -
28,178 76% 58,773 63,001 107% 63,922 49,328 77% 82,943 78,883 95% 81,730 59,523 73% 57,978
422
3,698 89% 4,414 3,088 70% 3,655 2,212 60% 11,514 5,136 45% 4,310 3,305 77% 10,355
1,917 104% 3,200 3,200 100% 1,656 590 36% 4,318 1,534 36% 2,152 753 35% 5,757
65 5% - - 0% 651 - 0% - - 0% 266 - 0% -
1,196 59% 3,119 1,552 50% 1,661 1,128 68% 6,239 9,448 151% 2,151 1,252 58% -
13,225 83% 24,700 13,776 56% 15,418 11,486 74% 26,514 26,488 100% 20,221 11,438 57% 10,926
1,712 62% 4,679 6,537 140% 2,621 1,864 71% 7,798 6,752 87% 3,060 1,632 53% 6,239
- 0% - - 0% - - 0% - - 0% - - 0% -
21,812 78% 40,114 28,153 70% 25,663 17,280 67% 56,383 49,358 88% 32,160 18,379 57% 33,277
- 0% - 218 0% - 170 0% - 271 0% - 309 0% -

18 0% - 25 0% - 25 0% - 126 0% - 86 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
451 0% - 62 0% - 65 0% - - 0% - 1 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 229 0% - - 0% - 237 0% - - 0% -
8 0% - 9 0% - - 0% - 107 0% - 14 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 33 0% - 4 0% - - 0% - 1 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
8 0% - - 0% - 1 0% - - 0% - 3 0% -
- 0% - 36 0% - 1 0% - 21 0% - 1 0% -
211 0% - - 0% - - 0% - - 0% - 1 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
330 0% - 325 0% - 282 0% - 274 0% - 340 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
422
330 0% - 325 0% - 282 0% - 274 0% - 340 0% -
7 0% - 307 0% - 263 0% - 85 0% - 583 0% -
8 0% - 50 0% - 7 0% - 18 0% - 1 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
19 0% - 31 0% - 31 0% - 30 0% - 30 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
319 0% - - 0% - 802 0% - - 0% - 65 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
109 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
132 0% - 216 0% - 176 0% - 30 0% - 172 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
260 0% - - 0% - 16 0% - - 0% - - 0% -
60 0% - 137 0% - 144 0% - 163 0% - 151 0% -
149 0% - 557 0% - 188 0% - 134 0% - 228 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
57 0% - 1,001 0% - 4 0% - - 0% - 385 0% -
- 0% - - 0% - - 0% - 32 0% - 12 0% -
90 0% - - 0% - 250 0% - 62 0% - 1,229 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
20 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - 214 0% -
- - 0% - - 0% - - 0% - - 0% -
- - 0% - - 0% - - 0% - - 0% -
225 0% - 221 0% - 339 0% - 28 0% - 972 0% -
- 0% - - 0% - - 0% - 85 0% - - 0% -
422
- 0% - - 0% - 150 0% - - 0% - 262 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
15 0% - 57 0% - 57 0% - - 0% - - 0% -
1 0% - - 0% - 30 0% - - 0% - - 0% -
2,493 0% - 3,836 0% - 3,286 0% - 1,975 0% - 5,402 0% -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - -
1,708,731 100% 1,937,850 1,676,472 87% 1,901,250 1,594,681 84% 1,942,039 1,932,745 100% 1,884,679 1,827,601 97% 2,146,936
- - - -
68,100 105% 104,664 83,836 80% 110,166 72,911 66% 104,736 100,247 96% 96,754 90,016 93% 109,319
345,879 86% 424,375 361,465 85% 478,154 308,834 65% 481,243 481,843 100% 461,268 419,757 91% 448,540
1,082,724 106% 1,182,061 1,028,383 87% 1,086,708 1,019,283 94% 1,124,008 1,142,131 102% 1,136,717 1,148,193 101% 1,411,083
3,540 468% 6,305 7,040 112% 3,907 2,750 70% - - 0% 3,227 2,270 70% 3,550
184,184 93% 196,431 177,128 90% 216,651 183,448 85% 175,670 157,191 89% 154,554 143,583 93% 141,166
21,812 78% 40,114 28,153 70% 25,663 17,280 67% 56,383 49,358 88% 32,160 18,379 57% 33,277
2,493 0% - 3,836 0% - 3,286 0% - 1,975 0% - 5,402 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
1,708,731 100% 1,953,950 1,689,841 86% 1,921,250 1,607,792 84% 1,942,039 1,932,745 100% 1,884,679 1,827,601 97% 2,146,936
680,158 100% 825,536 600,695 73% 869,936 564,039 65% 824,398 827,551 100% 800,869 761,139 95% 827,640
110,585 90% 168,796 144,697 86% 173,790 130,770 75% 174,731 178,659 102% 163,830 135,680 83% 103,380
569,574 103% 656,740 455,999 69% 696,146 433,269 62% 649,667 648,892 100% 637,039 625,459 98% 724,260
55,807 64% 86,288 63,022 73% 77,653 53,853 69% 134,403 102,456 76% 85,539 53,109 62% 86,473
910,056 104% 936,117 883,321 94% 870,392 899,382 103% 900,309 914,802 102% 921,642 937,261 102% 1,177,539
596,540 116% 639,383 611,197 96% 512,586 581,460 113% 568,711 609,866 107% 549,027 625,805 114% 818,018
313,517 87% 296,734 272,124 92% 357,806 317,922 89% 331,599 304,936 92% 372,615 311,456 84% 359,521
14,634 118% 16,074 16,458 102% 16,726 11,721 70% 8,085 7,467 92% 12,562 10,151 81% 17,233
422
43,597 72% 69,157 99,484 144% 64,692 60,985 94% 74,844 78,493 105% 62,091 59,025 95% 38,034
1,986 73% 4,678 9,656 206% 1,851 1,415 76% - - 0% 1,976 1,514 77% 16
1,708,731 100% 1,937,850 1,676,472 87% 1,901,250 1,594,681 84% 1,942,039 1,932,745 100% 1,884,679 1,827,601 97% 2,146,936
605,149 829,526
371,957 619,377
39,746 89% 46,191 38,449 83% 43,658 40,449 93% 59,701 66,894 112% 52,133 42,410 81% 35,055
120,694 101% 134,038 116,091 87% 146,575 117,631 80% 92,520 89,088 96% 86,470 86,040 100% 84,508
55,815 64% 86,288 63,022 73% 77,653 53,883 69% 134,403 102,456 76% 85,539 53,111 62% 86,473
466,179 104% 562,995 371,957 66% 590,978 349,415 59% 610,447 619,377 101% 597,770 581,379 97% 656,271
910,056 104% 936,117 883,321 94% 870,392 899,382 103% 900,309 914,802 102% 921,642 937,261 102% 1,177,539
14,634 118% 15,829 15,840 100% 16,226 11,481 71% 8,085 7,467 92% 12,562 10,151 81% 17,233
56,354 87% 82,558 78,652 95% 89,224 60,039 67% 61,730 54,168 88% 64,497 56,710 88% 51,806
1,986 73% 4,678 9,656 206% 1,851 1,415 76% - - 0% 1,976 1,514 77% 16
43,597 72% 69,157 99,484 144% 64,692 60,985 94% 74,844 78,493 105% 62,091 59,025 95% 38,034
1,709,061 100% 1,937,850 1,676,472 87% 1,901,250 1,594,681 84% 1,942,039 1,932,745 100% 1,884,679 1,827,601 97% 2,146,936
39.00 40.00 41.00 42.00 43.00 44.00 45.00 46.00 47.00 48.00 49.00 50.00 51.00 52.00 53.00
422
September Oktober November
In % Prod % Rencana % Prod % Rencana In % Prod
Forecast Out Delivery In Production Forecast Out Delivery Forecast
Production Plan Forecast Produksi Plan Forecast Produksi Production Plan
3,474 100% 3,154 3,031 96% 3,475 3,450 99% 3,140 2,199 70% 3,475 3,702 107% 4,081
18,864 79% 24,466 15,488 63% 31,275 31,224 100% 27,440 24,172 88% 13,900 13,464 97% 26,902
7,230 50% 10,295 7,993 78% 14,200 15,588 110% 11,095 8,514 77% 7,100 6,672 94% 12,389
6,594 23% 10,883 9,688 89% 14,400 14,892 103% 11,975 7,745 65% 7,200 7,308 102% 10,996
3,318 50% 3,555 3,019 85% 4,690 5,010 107% 3,155 2,389 76% - - 0% 3,827
2,244 91% 4,185 3,697 88% 2,466 2,544 103% 4,261 3,095 73% 2,466 2,508 102% 3,970
2,202 99% 4,224 4,020 95% 4,932 4,901 99% 4,568 3,269 72% 2,466 2,664 108% 4,235
7,794 79% 7,449 5,560 75% 2,995 2,478 83% 6,047 3,491 58% 5,626 3,294 59% 7,133
2,415 95% 2,485 2,420 97% 2,520 2,562 102% 3,195 2,685 84% 2,520 1,764 70% 2,354
- 0% 658 428 65% 703 703 100% 428 301 70% - - 0% 497
1,204 98% 800 771 96% 880 - 0% 659 552 84% 835 835 100% 564
242 0% 297 282 95% - - 0% 224 149 67% - 311 0% 196
55,581 58% 72,450 56,396 78% 82,535 83,352 101% 76,188 58,560 77% 45,588 42,522 93% 77,143
12,456 91% 9,849 10,834 110% 13,015 12,822 99% 11,333 9,768 86% 10,275 7,248 71% 15,647
50,694 90% 55,652 53,361 96% 54,699 50,364 92% 58,558 48,496 83% 56,266 48,594 86% 59,045
6,370 92% 5,164 5,952 115% 7,100 6,650 94% 6,247 5,067 81% 6,850 10,423 152% 5,535
33,036 74% 46,222 33,325 72% 55,290 46,655 84% 50,226 35,439 71% 30,240 26,190 87% 40,239
3,552 100% 3,556 3,547 100% 5,760 4,398 76% 3,641 4,399 121% 8,496 4,896 58% 5,889
14,280 106% 14,777 14,148 96% 19,440 16,584 85% 15,440 13,110 85% 10,674 10,632 100% 15,711
7,468 51% 14,340 11,411 80% 22,050 18,803 85% 18,329 13,995 76% 14,700 15,487 105% 18,240
20,478 93% 18,403 12,358 67% 9,940 7,728 78% 14,970 14,353 96% 20,157 16,026 80% 20,628
6,558 46% 7,999 6,837 85% 14,200 10,896 77% 10,864 9,078 84% 10,650 6,888 65% 11,046
33,048 78% 39,137 32,527 83% 46,304 39,888 86% 38,388 38,404 100% 35,930 42,468 118% 39,984
4,008 113% 2,790 1,746 63% 3,550 - 0% 2,696 2,454 91% 3,630 3,630 100% 2,500
3,596 100% 5,024 4,639 92% 5,005 5,270 105% 5,064 3,756 74% 4,690 5,044 108% 6,565
422
17,320 59% 28,750 18,841 66% 31,239 30,700 98% 30,150 25,999 86% 30,693 25,402 83% 37,142
5,541 61% 6,320 5,737 91% - - 0% - 239 0% - - 0% -
31,116 110% 24,166 30,564 126% 24,854 32,196 130% 30,513 25,724 84% 27,226 24,762 91% 31,000
- 0% 7,159 5,054 71% 9,380 10,013 107% 6,159 5,825 95% 4,690 4,891 104% 5,129
- 0% - (21) 0% - - 0% - (3) 0% - - 0% -
4,242 70% 7,190 5,567 77% 6,093 5,772 95% 6,884 5,697 83% 6,093 4,146 68% 6,313
3,564 60% 5,914 3,241 55% 4,004 3,594 90% 6,427 3,671 57% 2,002 1,980 99% 4,500
11,130 81% 14,026 11,524 82% 9,693 8,617 89% 12,959 12,250 95% 14,182 14,826 105% 12,602
- 0% 2,114 1,644 78% 2,450 3,048 124% 2,365 1,416 60% - - 0% 1,854
- 0% 2,885 2,090 72% 2,433 2,544 105% 2,205 1,486 67% - - 0% 2,171
- 0% 798 354 44% - - 0% - (7) 0% - - 0% -
2,376 18% 3,508 2,254 64% - 1,590 0% 2,766 2,417 87% 3,492 3,816 109% 3,140
13,685 87% 12,240 10,853 89% 11,250 4,877 43% 11,450 2,272 20% - - 0% -
19,670 109% 36,106 28,920 80% 19,057 12,307 65% 30,431 20,890 69% 32,384 23,294 72% 36,955
15,612 132% 18,096 15,688 87% 15,120 7,614 50% 15,842 14,473 91% 7,980 5,472 69% 17,457
38,547 147% 29,833 33,024 111% 6,091 7,378 121% 28,369 20,365 72% 5,040 - 0% 28,902
- 0% 15,376 (92) -1% 33,600 35,838 107% 23,542 26,642 113% 23,106 24,462 106% 31,394
358,346 85% 437,393 365,925 84% 431,618 386,145 89% 445,817 367,672 82% 369,446 330,577 89% 459,587
13,788 51% 25,044 18,486 74% 27,675 29,868 108% 25,272 20,712 82% 22,377 25,338 113% 27,390
92,598 95% 79,201 81,186 103% 76,980 63,672 83% 84,834 60,894 72% 83,688 56,124 67% 80,494
3,721 65% 5,199 3,721 72% 6,400 10,041 157% 4,910 6,585 134% 4,796 8,131 170% 8,721
- 0% 8,847 5,214 59% 16,484 10,134 61% 9,213 10,188 111% 13,554 12,780 94% 11,925
13,266 54% 30,744 17,316 56% 32,662 27,204 83% 25,856 26,784 104% 27,738 27,852 100% 28,232
26,112 80% 33,904 25,026 74% 39,000 27,000 69% 36,354 27,312 75% 36,210 36,294 100% 33,753
6,654 51% 10,179 6,654 65% 17,482 10,998 63% 9,624 9,690 101% 13,790 17,208 125% 12,512
13,068 101% 10,039 10,638 106% 19,500 19,878 102% 19,440 20,340 105% 19,462 19,296 99% 20,638
19,812 92% 20,289 13,536 67% 16,026 11,964 75% 15,757 13,854 88% 7,974 7,974 100% 16,107
10,404 117% 12,961 7,284 56% 9,794 5,388 55% 10,395 9,744 94% 5,178 5,034 97% 10,355
2,754 45% 3,380 1,842 54% 5,897 6,042 102% 3,258 2,556 78% 429 408 95% 2,811
505,740 76% 457,876 462,648 101% 487,152 368,430 76% 497,847 408,288 82% 427,702 385,530 90% 445,078
141,078 150% 86,645 100,518 116% 67,389 65,070 97% 103,900 89,988 87% 90,968 67,458 74% 96,024
422
23,682 100% 36,926 25,793 70% 21,070 18,156 86% 28,563 24,824 87% 23,548 19,974 85% 28,704
57,656 150% 44,307 40,348 91% 14,379 13,928 97% 41,474 34,853 84% 37,029 26,803 72% 38,863
295,884 94% 300,303 284,388 95% 307,126 250,146 81% 290,874 251,826 87% 235,250 225,384 96% 297,575
16,380 199% 12,825 12,196 95% 2,739 2,919 107% 14,150 11,655 82% 15,533 13,440 87% 12,492
7,835 66% 11,666 9,644 83% 12,880 12,706 99% 11,842 5,881 50% 5,730 2,630 46% 10,875
- 0% - - 0% - - 0% - - 0% - - 0% -
1,250,433 89% 1,190,335 1,126,438 95% 1,180,635 953,544 81% 1,233,564 1,035,973 84% 1,070,957 957,658 89% 1,182,548
2,870 81% 2,162 950 44% - - 0% 2,525 1,090 43% - - 0% 1,051

- 0% 1,460 750 51% - - 0% 1,883 830 44% - - 0% 1,345
2,870 81% 3,622 1,700 47% - - 0% 4,409 1,920 44% - - 0% 2,396
- 0% 30 - 0% - - 0% 30 - 0% - - 0% 30
17,640 190% 15,000 14,604 97% 15,966 5,922 37% 12,000 11,844 99% 18,117 14,664 81% 12,000
- 0% - - 0% - - 0% - - 0% - - 0% -
6,568 100% 5,250 6,305 120% 6,300 7,208 114% 5,250 2,888 55% 2,468 368 15% 6,825
43,982 83% 46,200 38,399 83% 48,594 58,252 120% 52,500 53,298 102% 67,016 83,843 125% 89,250
- 0% 2,000 1,218 61% 3,250 2,538 78% 2,500 756 30% 1,950 1,956 100% 3,000
17,517 107% 14,560 15,120 104% 5,480 - 0% 5,040 8,288 164% 10,710 7,157 67% 5,600
- 0% 4,180 2,688 64% 5,240 2,532 48% 4,280 3,852 90% 5,140 7,812 152% 4,610
- 0% 23 - 0% - - 0% 31 - 0% - - 0% 31
2,345 52% 4,000 5,000 125% 4,335 3,895 90% 4,000 3,905 98% 4,777 4,860 102% 4,000
2,955 236% 2,000 2,000 100% 1,250 3,850 308% 1,500 3,655 244% 15 1,350 9000% 1,500
3,618 102% 3,000 2,808 94% 2,977 1,962 66% 3,000 2,682 89% 3,197 3,468 108% 3,000
3,277 100% 2,354 1,614 69% 1,820 1,482 81% 1,854 1,962 106% 1,820 1,530 84% 2,254
- 0% - - 0% - - 0% - - 0% - - 0% 400
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
16,422 141% 10,500 15,828 151% 20,132 15,660 78% 18,000 16,500 92% 17,226 18,234 106% 18,000
- 0% - 78 0% - - 0% - 72 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
422
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 18 0% - - 0% - 384 0% 1,194 1,194 100% -
- 0% - - 0% 15,150 11,832 78% 15,200 4,800 32% 18,794 14,848 79% 26,400
402 144% 420 432 103% 744 432 58% 420 504 120% 507 516 102% 558
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% 16 16 100% - - 0% 16 - 0% - - 0% 16
4,665 91% 2,940 3,675 125% 5,077 2,234 44% 3,920 2,940 75% 2,634 3,244 123% 2,940
119,390 97% 112,473 109,802 98% 136,315 117,800 86% 129,540 118,330 91% 155,565 165,043 106% 180,413
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% 600 498 83% - - 0% 600 498 83% - - 0% 600
9,151 72% 12,000 5,394 45% 18,760 9,557 51% 20,617 3,654 18% 4,690 - 0% 13,000
19,253 75% 19,510 18,974 97% 14,111 17,952 127% 30,448 17,768 58% 26,604 24,609 92% 29,646
1,023 0% 1,738 730 42% 2,082 282 14% 1,126 437 39% 2,335 319 14% 560
394 2433% 711 508 71% 1,078 378 35% 753 400 53% 770 734 95% 466
7,879 104% 6,180 5,177 84% 2,240 4,447 199% 6,778 7,442 110% 8,110 7,889 97% 9,000
3,024 5,514 182% 3,000
- 0% - - 0% - - 0% - - 0% - - 0% -
180 0% - 180 0% - 252 0% - 120 0% - - 0% -
- 1,920 0% - 3,804 0% 6,721 4,938 73% 6,000
1,320 118% 6,364 4,374 69% 3,407 2,566 75% 6,235 6,905 111% 15,149 20,349 134% 15,000
5 100% 4,096 3,108 76% 2,408 1,969 82% 4,465 4,730 106% 10,677 12,788 120% 10,000
4,275 81% 4,125 3,398 82% 1,260 - 0% 1,350 1,403 104% 3,953 2,700 68% 2,625
5,946 166% 4,740 6,486 137% 7,500 5,226 70% 8,640 4,446 51% 1,464 1,464 100% 5,340
2,232 101% 4,560 5,220 114% 6,900 6,588 95% 8,760 4,578 52% 1,725 1,948 113% 4,680
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
51,658 89% 64,624 54,047 84% 59,745 51,138 86% 89,771 56,183 63% 85,221 83,252 98% 99,917
422
12,688 123% 4,251 3,073 72% 5,757 - 0% 3,452 4,029 117% 5,792 5,792 100% 3,431
- 0% 1,878 762 41% 7,356 6,174 84% 1,756 813 46% - 576 0% 1,738
- 0% - - 0% - - 0% - - 0% - - 0% 111
- 0% 2,141 1,124 53% 5,166 - 0% 1,301 1,452 112% 1,950 1,920 98% 1,633
13,896 127% 17,450 10,764 62% 21,788 23,496 108% 13,420 14,496 108% 8,188 4,168 51% 16,938
- 0% 2,995 1,128 38% 6,239 - 0% 1,719 1,448 84% 8,867 5,464 62% 1,867
- 0% - - 0% - - 0% - - 0% - - 0% -
26,584 80% 28,714 16,851 59% 46,306 29,670 64% 21,648 22,238 103% 24,797 17,920 72% 25,717
46 0% - 46 0% - 67 0% - - 0% - - 0% -
46 0% - 41 0% - 42 0% - 27 0% - 92 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 35 0% - - 0% - - 0% - 37 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
389 0% - - 0% - 88 0% - 48 0% - - 0% -
19 0% - 48 0% - - 0% - 1 0% - 20 0% -
- 0% - - 0% - 12 0% - 3 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - 148 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
12 0% - 15 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - 96 0% -
- 0% - 2 0% - - 0% - 14 0% - 75 0% -
- 0% - 1 0% - - 0% - 13 0% - - 0% -
- 0% - 5 0% - - 0% - 464 0% - - 0% -
306 0% - - 0% - 178 0% - 36 0% - 74 0% -
9 0% - - 0% - 119 0% - 95 0% - 109 0% -
16 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
422
422 0% - 442 0% - 452 0% - - 0% - 386 0% -
580 0% - 212 0% - - 0% - 75 0% - - 0% -
67 0% - 70 0% - 6 0% - 8 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
55 0% - 55 0% - - 0% - - 0% - 7 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 85 0% - - 0% - 377 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
192 0% - 192 0% - 99 0% - - 0% - 147 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
149 0% - 161 0% - 34 0% - - 0% - 125 0% -
250 0% - 573 0% - 1,290 0% - 129 0% - 2,146 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - 22 0% - - 0% - 14 0% - - 0% -
- 0% - 8 0% - 7 0% - - 0% - 109 0% -
- 0% - 1,851 0% - - 0% - 6 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
13 0% - 13 0% - 2 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
306 0% - - 0% - 178 0% - 36 0% - 74 0% -
- 0% - - 0% - - 0% - 50 0% - - 0% -
788 0% - 128 0% - 520 0% - 38 0% - 1,270 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
- 30 0% -
422
- 91 0% -
- 0% - 20 0% - - 0% - 7 0% - - 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
91 0% - 91 0% - 17 0% - - 0% - - 0% -
- 0% - - 0% - - 0% - 36 0% - - 0% -
3,755 0% - 4,116 0% - 3,109 0% - 1,477 0% - 5,034 0% -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - -
1,868,616 87% 1,909,611 1,735,276 91% 1,937,154 1,624,756 84% 2,000,936 1,662,352 83% 1,751,574 1,602,007 91% 2,027,721
66,057 60% 94,911 69,274 73% 107,110 97,444 91% 107,505 73,848 69% 76,105 75,660 99% 115,143
379,016 84% 459,352 386,137 84% 448,888 404,757 90% 478,142 386,277 81% 399,155 356,239 89% 490,259
1,250,433 89% 1,190,335 1,126,438 95% 1,180,635 953,544 81% 1,233,564 1,035,973 84% 1,070,957 957,658 89% 1,182,548
2,870 81% 3,622 1,700 47% - - 0% 4,409 1,920 44% - - 0% 2,396
139,902 99% 132,678 130,761 99% 154,215 136,233 88% 155,668 140,620 90% 180,561 189,496 105% 211,658
26,584 80% 28,714 16,851 59% 46,306 29,670 64% 21,648 22,238 103% 24,797 17,920 72% 25,717
3,755 0% - 4,116 0% - 3,109 0% - 1,477 0% - 5,034 0% -
- 0% - - 0% - - 0% - - 0% - - 0% -
1,868,616 87% 1,909,611 1,735,276 91% 1,937,154 1,624,756 84% 2,000,936 1,662,352 83% 1,751,574 1,602,007 91% 2,027,721
659,232 80% 767,297 656,180 86% 833,131 749,220 90% 823,878 686,550 83% 779,558 746,566 96% 890,906
99,147 96% 115,785 108,327 94% 97,581 83,304 85% 117,445 107,613 92% 127,737 132,613 104% 135,647
560,086 77% 651,512 547,852 84% 735,550 665,917 91% 706,433 578,938 82% 651,821 613,953 94% 755,259
61,930 72% 72,535 44,212 61% 95,606 69,030 72% 71,229 57,087 80% 60,665 50,000 82% 86,700
1,075,221 91% 988,983 967,145 98% 931,745 736,535 79% 1,020,000 845,598 83% 863,249 763,030 88% 956,947
728,156 89% 625,754 629,307 101% 589,990 465,584 79% 671,784 557,953 83% 579,246 499,765 86% 608,668
347,065 97% 363,229 337,838 93% 341,755 270,952 79% 348,216 287,645 83% 284,003 263,265 93% 348,278
12,902 75% 15,041 13,767 92% 18,701 15,373 82% 16,198 9,325 58% 8,871 6,390 72% 14,389
422
54,159 142% 63,306 48,620 77% 54,811 50,830 93% 67,753 61,480 91% 36,126 29,934 83% 77,753
1,417 8750% 2,449 1,238 51% 3,160 660 21% 1,878 837 45% 3,105 1,053 34% 1,026
1,868,616 87% 1,909,611 1,735,276 91% 1,937,154 1,624,756 84% 2,000,936 1,662,352 83% 1,751,574 1,602,007 91% 2,027,721
662,987 752,329 751,400

507,907 588,165 529,164
30,493 87% 44,944 34,646 77% 31,651 30,039 95% 43,325 41,590 96% 53,135 60,845 115% 55,169
68,316 81% 75,169 66,669 89% 73,004 79,301 109% 71,449 71,183 100% 86,834 100,360 116% 109,804
61,930 72% 72,535 44,214 61% 95,606 69,030 72% 71,229 57,137 80% 60,665 50,170 83% 86,700
507,907 77% 592,598 497,283 84% 670,746 588,165 88% 641,109 517,891 81% 578,318 529,164 92% 653,310
1,075,221 91% 988,983 967,145 98% 931,745 736,535 79% 1,020,000 845,648 83% 863,249 763,060 88% 956,947
12,902 75% 15,041 13,767 92% 18,701 15,373 82% 16,198 9,325 58% 8,871 6,390 72% 14,389
56,271 109% 54,586 61,696 113% 57,730 54,823 95% 67,995 57,263 84% 61,271 61,032 100% 72,622
1,417 8750% 2,449 1,238 51% 3,160 660 21% 1,878 837 45% 3,105 1,053 34% 1,026
54,159 142% 63,306 48,620 77% 54,811 50,830 93% 67,753 61,480 91% 36,126 29,934 83% 77,753
1,868,616 87% 1,909,611 1,735,276 91% 1,937,154 1,624,756 84% 2,000,936 1,662,352 83% 1,751,574 1,602,007 91% 2,027,721
54.00 55.00 56.00 57.00 58.00 59.00 60.00 61.00 62.00 63.00 64.00 65.00 66.00 67.00 68.00
422
Desember
% Rencana % Prod %
Out Delivery In Production Forecast Out Delivery
Forecast Produksi Plan Forecast
1,817 45% - - 0% 2,466 2,072 84%

21,929 82% 27,300 26,778 98% 25,199 21,430 85%
10,723 87% 7,100 6,984 98% 10,593 9,023 85%
12,086 110% 14,310 13,902 97% 12,311 11,822 96%
2,683 70% 4,690 4,014 86% 2,929 2,389 82%
4,111 104% 4,932 4,974 101% 3,508 3,452 98%
3,474 82% 2,466 2,124 86% 4,069 2,707 67%
4,697 66% 2,456 2,598 106% 4,524 4,055 90%
2,160 92% 3,801 2,555 67% 2,868 1,730 60%
277 56% 878 161 18% 546 354 65%
602 107% 880 1,699 193% 649 800 123%
161 82% - - 0% 304 238 78%
64,717 84% 68,813 65,789 96% 69,967 60,070 86%
8,475 54% 6,850 3,402 50% 10,389 8,065 78%

48,696 82% 44,772 34,542 77% 52,901 43,265 82%
5,409 98% - - 0% 6,779 4,615 68%
31,086 77% 34,782 30,090 87% 36,212 30,600 85%
3,013 51% 3,600 2,664 74% 4,069 2,491 61%
13,065 83% 14,652 15,108 103% 14,358 12,326 86%
11,084 61% 7,350 7,484 102% 15,660 11,564 74%
11,812 57% 14,910 12,432 83% 14,828 12,575 85%
7,139 65% 10,650 7,158 67% 9,520 7,293 77%
37,716 94% 35,500 26,670 75% 35,354 30,290 86%
1,625 65% 3,550 2,286 64% 2,413 1,896 79%
3,511 53% 5,005 - 0% 4,331 3,037 70%
422
18,854 51% 18,060 11,261 62% 25,952 22,115 85%
(9) 0% - - 0% - (4) 0%
29,015 94% 34,554 35,352 102% 30,261 32,546 108%
4,445 87% 4,690 4,895 104% 6,223 5,519 89%
(9) 0% - - 0% - (54) 0%
5,224 83% 7,773 4,818 62% 6,388 5,135 80%
3,585 80% 6,006 3,695 62% 5,233 3,687 70%
10,935 87% 7,938 6,734 85% 11,291 11,099 98%
1,530 83% 3,430 1,140 33% 1,815 1,283 71%
1,927 89% - - 0% 2,263 2,051 91%
(3) 0% - - 0% - (9) 0%
2,756 88% - - 0% 2,652 2,267 85%
1,940 0% - - 0% 1,557 711 46%
22,785 62% 20,571 29,880 145% 28,050 28,510 102%
15,308 88% 13,878 15,624 113% 15,816 16,050 101%
22,081 76% 18,158 17,621 97% 27,794 25,011 90%
11,591 37% - 162 0% 20,157 14,013 70%
334,586 73% 316,679 273,017 86% 392,264 337,942 86%
20,862 76% 14,070 6,930 49% 23,743 17,082 72%

58,290 72% 65,715 48,954 74% 74,619 56,256 75%
7,205 83% 5,760 4,423 77% 8,696 7,332 84%
9,120 76% 12,866 5,766 45% 9,459 7,992 84%
22,956 81% 27,600 25,278 92% 23,937 21,834 91%
25,152 75% 26,000 13,356 51% 31,602 21,762 69%
10,224 82% 7,320 6,870 94% 9,114 8,760 96%
20,076 97% 20,440 13,248 65% 19,607 10,560 54%
14,802 92% - - 0% 15,460 6,090 39%
8,148 79% - - 0% 9,859 7,218 73%
2,460 88% - - 0% 3,357 2,640 79%
380,136 85% 350,112 306,048 87% 389,341 249,606 64%
80,274 84% 73,469 60,684 83% 81,703 46,620 57%
422
27,163 95% 63,138 62,556 99% 50,713 44,764 88%
33,345 86% 31,740 29,109 92% 34,995 28,541 82%
244,248 82% 224,919 170,580 76% 244,502 145,290 59%
10,385 83% 7,508 13,939 186% 11,921 11,240 94%
7,328 67% 8,280 7,684 93% 9,472 7,166 76%
- 0% - - 0% - - 0%
982,173 83% 938,935 775,425 83% 1,052,099 700,753 67%
1,230 117% 3,525 2,830 80% 1,819 2,011 111%

1,270 94% 2,085 2,000 96% 1,813 1,782 98%
2,500 104% 5,610 4,830 86% 3,631 3,793 104%
8 25% - - 0% 30 - 0%
6,480 54% 17,290 21,546 125% 18,000 18,000 100%
- 0% - - 0% - - 0%
2,100 31% 4,900 6,291 128% 4,200 4,961 118%
80,325 90% 65,039 69,657 107% 64,050 53,970 84%
1,692 56% - - 0% 1,500 1,254 84%
4,769 85% 9,490 9,150 96% 8,960 8,669 97%
4,476 97% 2,620 3,192 122% 5,004 5,388 108%
- 0% - - 0% 23 - 0%
4,000 100% 6,721 6,565 98% 6,862 7,015 102%
1,500 100% 2,499 2,105 84% 3,225 2,730 85%
3,000 100% - 2,922 0% - - 0%
1,962 87% 3,640 3,036 83% 2,354 2,412 102%
400 100% 1,932 2,085 108% 1,350 1,495 111%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
15,546 86% 19,656 18,882 96% 21,000 20,598 98%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
422
6 0% - - 0% - - 0%
- 0% - - 0% - - 0%
1,272 0% - - 0% - 6 0%
18,792 71% 13,332 13,920 104% 3,760 14,688 391%
384 69% 507 552 109% 798 534 67%
- 0% - - 0% - 1,230 0%
- 0% - - 0% 16 - 0%
1,960 67% - 1,725 0% 2,940 2,940 100%
148,671 82% 147,626 161,628 109% 144,071 145,890 101%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
300 50% - - 0% 600 300 50%
2,181 17% 4,690 - 0% 8,459 1,766 21%
19,135 65% 19,320 16,222 84% 22,473 19,219 86%
552 99% 3,050 334 11% 741 489 66%
551 118% 321 852 265% 706 135 19%
4,598 51% 9,677 8,107 84% 7,810 8,266 106%
2,568 86% 306 336 110% 3,000 870 29%
- 0% - - 0% - - 0%
- 0% - - 0% - 60 0%
5,082 85% 7,331 9,528 130% 6,000 6,384 106%
10,491 70% 4,718 3,374 72% 12,455 11,829 95%
9,769 98% 8,871 8,691 98% 11,370 6,846 60%
2,348 89% 3,803 4,065 107% 3,563 2,738 77%
4,956 93% 5,688 7,854 138% 5,400 6,618 123%
5,214 111% 5,178 5,832 113% 5,400 6,642 123%
- 0% - - 0% - - 0%
- 41 0% - - 0%
- 77 0% - - 0%
- 0% - - 0% - 372 0%
67,745 68% 72,952 65,312 90% 87,977 72,532 82%
422
3,404 99% - - 0% 3,544 2,995 85%
980 56% - - 0% 1,138 1,600 141%
- 0% - - 0% - - 0%
1,464 90% - - 0% 1,818 1,232 68%
8,791 52% - - 0% 14,252 12,270 86%
1,272 68% - - 0% 2,820 1,168 41%
- 0% - - 0% - - 0%
15,910 62% - - 0% 23,572 19,265 82%
67 0% - 56 0% - - 0%
- 0% - 43 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
24 0% - 73 0% - 46 0%
- 0% - - 0% - - 0%
294 0% - 333 0% - 344 0%
30 0% - 50 0% - - 0%
4 0% - 74 0% - - 0%
- 0% - 416 0% - - 0%
- 0% - - 0% - - 0%
- 0% - 17 0% - - 0%
- 0% - - 0% - - 0%
47 0% - - 0% - 4 0%
81 0% - 25 0% - 36 0%
- 0% - 291 0% - - 0%
141 0% - 552 0% - 463 0%
33 0% - 677 0% - 25 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - 11 0% - - 0%
422
- 0% - 890 0% - 1,541 0%
293 0% - 700 0% - 338 0%
4 0% - - 0% - 4 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - 76 0% - 56 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
169 0% - 249 0% - 236 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
152 0% - 403 0% - 272 0%
588 0% - 913 0% - 557 0%
- 0% - - 0% - - 0%
58 0% - 32 0% - 55 0%
15 0% - 43 0% - 23 0%
- 0% - - 0% - - 0%
- 0% - 142 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
2 0% - 28 0% - - 0%
- 0% - - 0% - - 0%
- 0% - - 0% - - 0%
141 0% - 552 0% - 463 0%
1 0% - 90 0% - 1 0%
241 0% - 2,674 0% - 648 0%
- 0% - - 0% - - 0%
- 0% - 30 0% - - 0%
422
- 0% - 435 0% - - 0%
- 0% - 42 0% - 18 0%
- 0% - - 0% - - 0%
- 67 0% - 37 0%
- 0% - 33 0% - 50 0%
- 0% - - 0% - - 0%
2,382 0% - 10,014 0% - 5,215 0%
- - 15,450 11,192 72% - 7,320 0%

- - 10,500 4,778 46% - 150 0%
- 25,950 15,970 62% - 7,470 0%

1,618,685 80% 1,576,566 1,371,986 87% 1,773,580 1,352,930 76%
87,158 76% 87,092 77,854 89% 102,250 80,510 79%

###
354,824 72% 339,370 290,425 86% 416,185 357,785 86%
###
982,173 83% 938,935 775,425 83% 1,052,099 700,753 67%
###
2,500 104% 5,610 4,830 86% 3,631 3,793 104%
###
173,737 82% 179,608 197,468 110% 175,843 178,139 101%
###
15,910 62% - - 0% 23,572 19,265 82%
###
2,382 0% - 10,014 0% - 5,215 0%
###
- 0% 25,950 15,970 62% - 7,470 0%
###
1,618,685 80% 1,576,566 1,371,986 87% 1,773,580 1,352,930 76%
###
###
690,440 77% 719,874 612,754 85% 789,937 661,422 84%

115,503 85% 127,129 121,807 96% 140,602 129,927 92%
574,938 76% 592,745 490,947 83% 649,335 531,495 82%
64,793 75% 39,282 29,890 76% 60,923 61,680 101%
801,316 84% 773,214 674,774 87% 844,280 556,674 66%
520,918 86% 518,458 458,515 88% 556,752 369,531 66%
280,398 81% 254,757 216,259 85% 287,528 187,142 65%
9,672 67% 8,787 9,961 113% 13,225 12,242 93%
422
48,980 63% 32,036 33,407 104% 63,767 55,074 86%
1,103 107% 3,371 1,185 35% 1,448 624 43%
1,618,685 80% 1,576,566 1,371,919 87% 1,773,580 1,352,894 76%
622,439
412,107
46,741 85% 41,445 36,290 88% 52,315 44,348 85%

93,919 86% 84,119 90,906 108% 84,933 74,930 88%
64,840 75% 39,282 29,890 76% 60,923 61,683 101%
489,157 75% 516,935 412,107 80% 575,498 470,338 82%
801,316 84% 773,214 675,037 87% 844,280 556,675 66%
9,672 67% 8,787 9,961 113% 13,225 11,870 90%
62,958 87% 77,375 83,136 107% 77,191 77,352 100%
1,103 107% 3,371 1,185 35% 1,448 624 43%
48,980 63% 32,036 33,407 104% 63,767 55,074 86%
1,618,685 80% 1,576,566 1,371,919 87% 1,773,580 1,352,894 76%
69.00 70.00 71.00 72.00 73.00 74.00 75.00 76.00

###
422
Grand Total Average siinas
Prod Delivery Prod Delivery Nov
26,490 24,780 2,208 2,065 ###

250,398 244,314 20,867 20,359 ###
107,148 106,420 8,929 8,868 ###
118,920 117,030 9,910 9,752 ###
34,086 31,752 2,841 2,646 ###
49,395 46,387 4,116 3,866 ###
46,409 45,097 3,867 3,758 ###
62,658 61,072 5,222 5,089 ###
27,118 26,887 2,260 2,241 ###
5,668 5,275 472 440 ###
10,558 9,829 880 819 ###
2,719 2,767 227 231 ###
741,567 721,606 61,797 60,134 ###
106,848 107,139 8,904 8,928 ###

584,766 569,830 48,731 47,486 ###
59,591 59,564 4,966 4,964 ###
432,880 417,368 36,073 34,781 ###
39,660 36,741 3,305 3,062 ###
159,564 155,066 13,297 12,922 ###
158,836 151,970 13,236 12,664 ###
179,863 174,685 14,989 14,557 ###
88,614 89,134 7,385 7,428 ###
405,702 404,884 33,809 33,740 ###
23,856 21,378 1,988 1,782 ###
47,455 46,308 3,955 3,859 ###
422
283,256 283,323 23,605 23,610 ###
41,441 41,718 3,453 3,477 ###
243,564 234,374 20,297 19,531 ###
68,751 65,757 5,729 5,480 ###
- (322) - (27) ###
71,061 70,919 5,922 5,910 ###
52,277 51,809 4,356 4,317 ###
149,009 145,422 12,417 12,118 ###
18,486 18,793 1,541 1,566 ###
32,045 24,664 2,670 2,055 ###
4,942 3,451 412 288 ###
46,530 32,256 3,877 2,688 ###
97,171 93,036 8,098 7,753 ###
319,531 315,352 26,628 26,279 ###
176,207 183,579 14,684 15,298 ###
306,797 302,472 25,566 25,206 ###
157,170 150,752 13,098 12,563 ###
4,355,871 4,251,421
### 362,989 354,285 ###
265,290 256,224 22,108 21,352 ###

755,232 735,420 62,936 61,285 ###
45,504 46,292 3,792 3,858 ###
88,818 87,342 7,402 7,279 ###
294,690 285,402 24,558 23,784 ###
322,926 305,262 26,911 25,439 ###
90,322 83,838 7,527 6,986 ###
129,144 125,268 10,762 10,439 ###
176,094 174,552 14,675 14,546 ###
117,270 122,124 9,773 10,177 ###
36,522 33,324 3,044 2,777 ###
4,712,862 4,549,956 392,739 379,163 ###
950,808 913,602 79,234 76,134 ###
422
380,820 363,101 31,735 30,258 ###
449,004 443,329 37,417 36,944 ###
3,093,776 3,053,028 257,815 254,419 ###
133,996 128,016 11,166 10,668 ###
106,871 103,027 8,906 8,586 ###
22 621 2 52 ###
12,149,971 11,809,726 1,012,498 984,144 ###
18,495 17,781 1,541 1,482 ###

12,630 13,282 1,053 1,107 ###
31,125 31,063 2,594 2,589 ###
480 495 40 41 ###

146,274 152,724 12,190 12,727 ###
- - - - ###
52,212 47,602 4,351 3,967 ###
720,486 694,890 60,041 57,908 ###
15,314 13,710 1,276 1,143 ###
224,056 223,605 18,671 18,634 ###
50,706 50,124 4,226 4,177 ###
1,275 1,313 106 109 ###
64,055 61,840 5,338 5,153 ###
43,785 40,695 3,649 3,391 ###
28,746 22,928 2,396 1,911 ###
28,519 26,754 2,377 2,230 ###
16,270 16,265 1,356 1,355 ###
- - - - ###
1,392 1,608 116 134 ###
137,736 133,284 11,478 11,107 ###
- 738 - 62 ###
- - - - ###
422
14,866 14,592 1,239 1,216 -
13,158 13,746 1,097 1,146 ###
4,149 4,134 346 345 ###
121,000 115,536 10,083 9,628 ###
6,288 5,580 524 465 ###
5,958 5,958 497 497 ###
859 679 72 57 ###
28,855 28,410 2,405 2,368 ###
1,726,439 1,677,209 143,870 139,767 ###
- - - - ###
- - - - ###
4,866 4,044 406 337 ###
33,565 23,203 2,797 1,934 ###
112,039 109,318 9,337 9,110 ###
14,970 11,730 1,248 978 ###
18,363 6,345 1,530 529 ###
66,082 61,082 5,507 5,090 ###
5,850 3,438 488 287 ###
1,110 954 93 80 ###
432 360 36 30 ###
16,386 15,270 1,366 1,273 ###
69,882 67,088 5,824 5,591 ###
54,521 47,157 4,543 3,930 ###
36,145 33,195 3,012 2,766 ###
40,723 37,818 3,394 3,152 ###
39,759 38,106 3,313 3,176 ###
- - - - ###
41 - 3 - ###
77 - 6 - ###
678 672 57 56 ###
515,489 459,781 42,957 38,315 ###
422
53,760 44,304 4,480 3,692 ###
22,734 16,414 1,895 1,368 ###
1,672 2,670 139 222 ###
25,893 19,524 2,158 1,627 ###
195,728 177,810 16,311 14,818 ###
39,585 26,672 3,299 2,223 ###
- - - - ###
339,372 287,393 28,281 23,949 ###
1,004 1,271 84 106 -

566 583 47 49 ###
- - - - ###
- - - - ###
20 - 2 - ###
765 1,457 64 121 ###
- - - - ###
1,393 687 116 57 ###
322 112 27 9 ###
98 7 8 1 ###
564 - 47 - ###
- - - - ###
68 27 6 2 -
96 - 8 - ###
163 140 14 12 ###
462 428 39 36 ###
1,006 748 84 62 ###
1,110 641 92 53 ###
953 193 79 16 ###
2,392 2,325 199 194 ###
- - - - ###
51 40 4 3 ###
422
4,526 4,309 377 359 ###
2,198 1,824 183 152 ###
173 127 14 11 ###
- - - - ###
- - - - ###
- - - - ###
376 352 31 29 ###
- - - - ###
- - - - ###
1,165 2,471 97 206 ###
- - - - ###
442 300 37 25 ###
- - - - ###
2,373 2,303 198 192 ###
- - - - ###
652 1,399 54 117 ###
1,595 1,459 133 122 ###
8,065 5,866 672 489 ###
- - - - ###
2,061 648 172 54 ###
331 204 28 17 ###
1,996 3,826 166 319 ###
153 11 13 1 ###
19 30 2 3 ###
- - - - ###
60 32 5 3 ###
68 68 6 6 ###
216 216 18 18 ###
1,110 641 92 53 ###
90 53 8 4 ###
6,519 2,638 543 220 ###
171 - 14 - ###
60 - 5 - ###
422
526 - 44 - ###
83 456 7 38 ###
- - - - ###
67 37 6 3 ###
296 296 25 25 ###
- 80 - 7 ###
46,423 38,299 3,869 3,192 ###

11,192 7,320 933 610 ###
4,778 150 398 13 ###
15,970 7,470 1,331 623 ###

19,922,226 19,283,968 1,660,185 1,606,997 ###
899,535 859,055 74,961 71,588 ###

4,501,243 4,378,814 375,104 364,901 ###
12,149,971 11,809,726 1,012,498 984,144 ###
31,125 31,063 2,594 2,589 ###
1,938,587 1,872,149 161,549 156,012 ###
339,372 287,393 28,281 23,949 ###
46,423 38,299 3,869 3,192 ###
15,970 7,470 1,331 623 ###
19,922,226 19,283,968 1,660,185 1,606,997 ###
8,005,990 7,767,784 667,166 647,315 ###

1,408,897 1,355,270 117,408 112,939 ###
6,597,093 6,412,515 549,758 534,376 ###
889,744 800,770
### 74,145 66,731 ###
10,157,031 9,877,290
### 846,419 823,108 ###
6,493,612 6,269,988
### 541,134 522,499 ###
3,663,419 3,607,302
### 305,285 300,609 ###
149,531 144,946
### 12,461 12,079 ###
422
640,174 636,803
### 53,348 53,067 ###
33,333 18,075 2,778 1,506 ###
19,922,159 19,283,932
### 1,660,180 1,606,994 ###
8,052,444 671,037
5,769,073 480,756
506,144 481,185 42,179 40,099 ###

1,088,884 1,051,430 90,740 87,619 ###
890,002 800,989 74,167 66,749 ###
5,769,073 5,617,959
### 480,756 468,163 ###
10,157,353 9,877,383
### 846,446 823,115 ###
148,853 144,274 12,404 12,023 ###
688,344 655,833
### 57,362 54,653 ###
33,333 18,075
### 2,778 1,506 ###
640,174 636,803
### 53,348 53,067 ###
19,922,159 19,283,932
### 1,660,180 1,606,994 ###
78.00 79.00
### 81.00 82.00 83.00
422
PT BELFOODS INDONESIA TAHUN 2022
JENIS ITEM
Nama Material
Belfoods Royal
Belfoods Royal Nugget S 250 gr x 24
Belfoods Royal Chicken Stick 500 gr x 12
Belfoods Royal Nugget Drummies 500 gr x 12
Belfoods Royal Cheezy Bites 500 gr x 12
Belfoods Royal Golden Fillet 500 gr x 12
Belfoods Royal Crispy Karaage 500 gr x 12
Belfoods Royal Cordon Bleu 500 gr x 14
Belfoods Royal Sausage Beef Frankfurter 360 gr x 16
Belfoods Royal Sosis Ayam keju 360 gr x 16
Belfoods Royal Sosis Ayam Asap 360 gr x 16
Sub Total
Belfoods Favorite
Belfoods Chicken Nugget 250 gr x 24
Belfoods Chicken Nugget Ceria 170 gr x 24
Belfoods Chicken Nugget Safari 450 gr x 12
Belfoods Chicken Stick 170 gr x 24
Belfoods Chicken Nugget Number 450 gr x 12
Belfoods Chicken Nugget SP 170 gr x 24
Belfoods Chicken Nugget MT 170 gr x 24
Belfoods Crunchy Nugget 500 gr x 12
Belfoods Crispy Chicken Burger 315 gr
Belfoods Chicken Nugget Frozen 400 gr x 12
Belfoods Ayam Goreng Renyah 500 gr x 12
Belfoods Ayam Goreng Renyah Pedaaaz 500 gr x 12
Belfoods Spicy Wing 500 gr x 14
Belfoods Chicken Popcorn 500 gr x 12
Belfoods Baso Ayam SP 100 gr x 24
Belfoods Baso Ayam MT 100 gr x 24
Belfoods Bakso Sapi Kuah 8 pcs 120 gr x 24
Belfoods Sosis Ayam MT 200 gr x 24
Belfoods Sosis Ayam SP 200 gr x 24
Belfoods Kentang Goreng Shoestring 500 gr x 12
Belfoods Kentang Goreng 500 gr x 12
Sub Total
Belfoods Uenaaak
Uenaaak Nugget Coin 250 gr x 24
Uenaaak Chicken Stick 250 gr x 24
Uenaaak Nugget S 500 gr x 12
Uenaaak Baso Ayam Mini Umm 500 gr x 12
Uenaaak Baso Ayam Umm 500 gr x 12
Uenaaak Baso Ayam Inner Sachet 500 gr x 12
Uenaaak Sosis Ayam 1000 gr x 6
Uenaaak Sosis Ayam 1000 gr x 6 (40+1)
Uenaaak Sosis Bakar 500 gr x 12
Belfoods Uenaaak Kornet Ayam 450gr X 12
Uenaaak Luncheon Ayam 450 gr x 12
Sub Total
Curah
Curah Nugget 5 Kg
Curah Stick 5 Kg
Sub Total
Fast Foods
Belfoods Chicken Cheezy Bites 2.5 Kg
Pizza Hut Chicken Stick
Chicken Patty FS
CFC Chicken Patty
KFC Deluxe Chicken Patty
XXI Chicken Burger Patty
KFC Colonel Original Chicken Patty
Belfoods Chicken Popcorn FS1
Belfoods Chicken Golden Fillet 2.5 Kg
Belfoods Royal, Chicken Golden Fillet FS
Chicken Wing FS
New Orleans Chicken Wings
Fried Chicken FS
Boneless Chicken Wings
Fried Chicken Breast
Fried Chicken RGI
Tori Karaage LWS 1 kg x 6
Tatsutaage Karaage
Belfoods Crispy Chicken 2.5 Kg
Lawson Ena Chike
Red Hot Enachike 1kg x 6
Chicken Crunch
KFC Chicken Ball
Chicken Breast
Grilled Chicken
Ayam Asap
McDonalds Chicken Roll
Sub Total

Belfoods Chicken Nugget 150g x 24
Belfoods Uenaaak Chicken Nugget S 150g x 24
Chicken Nugget FS
Belfoods Daging Ayam Nanas Parting 9
Belfoods Ayam Nanas Parting 8 450
Benfarm Karaage 400 gr
XXI Chicken Karaage
Belfoods Royal Golden Fillet 1Kg
Butterfly Fried Chicken
Chicken Strips FS
Belfoods Royal Gangnam chicken sauce 200 gr
Belfoods Royal Itaewon Chicken x 24
CHICKEN TERIYAKI FS 1
Belfoods Crispy Chicken FS
Belfoods Spicy Chicken
Benfarm Sosis Daging Ayam Frankfurter 300 gr x 8
Benfarm Sosis Ayam Frankfurter dengan Keju 300 gr x 8
Baby Chicken
Sub Total
Bonanza
Bonanza Bakso Sapi Gold 500 gram x 16
Bonanza Bakso Sapi 365 360 gr x 18
Bonanza Bakso Sapi AB 10 250 gr x 16
Bonanza Bakso Sapi Rawit 500 gr x 16
Sub Total
Grade AB
Grade AB AGR Regular 700 Gr
Grade AB Ayam Goreng Renyah Pedaaaz
Grade AB Bakso Bonanza 500 Gr
Grade AB Bakso Rawit
Grade AB Belfoods AGR Pedaaaz 1 kg x 6
Grade AB Belfoods C. Burger 700 gr
Grade AB Belfoods Chicken Nugget PHI
Grade AB Belfoods Crispy C. FS
Grade AB Belfoods Royal Gangnam Chicken
Grade AB Belfoods Royal Itaewon Chicken x 24 / FG2242031020
Grade AB Belfoods Spicy Chicken 1 kg x 6
Grade AB Belfoods Uenaaak Chicken Nugget S PHI
Grade AB Benfarm Chicken Karaage
Grade AB Bonanza Bakso Sapi AB10/AB15 500gr
Grade AB Bonanza Bakso Sapi Premium/Gold 500gr
Grade AB Boneless Chicken Wings
Grade AB CFC C. Patty 700 gr
Grade AB Belfoods Spicy Chicken / FG2242023015 : CHICKEN : 7
Grade AB Chicken strips FS / FG2242022001 : CHICKEN : 700 Gr
Grade AB Chicken Crunch / FG2242023016 : CHICKEN : 700 Gr :
Grade AB Chicken Patty FS
Grade AB Chicken Popcorn 700 Gr
Grade AB Chicken Snack
Grade AB Chicken Teriyaki FS2
Grade AB Chicken Wing FS
Grade AB Chickenow Ayam Goreng
Grade AB Chickenow Ayam Goreng 1kg
Grade AB Colonel Chicken Patty 700 gr
Grade AB Cordon Bleu 500 Gr
Grade AB Curah Nugget 700 gr
Grade AB Curah Stick 700 gr
Grade AB Ena Chike 700 Gr
Grade AB Favorite Bakso Ayam 700 gr
Grade AB Fried Chicken Breast
Grade AB Fried Chicken FS
Grade AB Fried Chicken GJ
Grade AB Fried Chicken RGI
Grade AB Golden Fillet 700 Gr
Grade AB KFC Deluxe 700 gr
Grade AB Mc Chicken Burger Patty 700 Gr
Grade AB NOCW
Grade AB Popcorn FS1 700 gr
Grade AB Red Hot Enachike
Grade AB Royal Sosis Frankfurter 700 gr
Grade AB Royal Sosis Keju 700 gr
Grade AB Sayap Marinasi 1 Kg
Grade AB Spicy Wing
Grade AB Super Karage 700 GR
Grade AB Tatsutaage
Grade AB Belfoods Spicy Chicken
Grade AB Royal Sosis Ayam Asap 700 gr
Grade AB Tori Karaage LWS
Grade AB XXI Burger patty
Grade AB Benfarm Sosis Ayam Frankfurter dengan keju / FG2242
Grade AB XXI CHICKEN KARAAGE / FG2242021005 : CHICKEN : 700
Grade AB XXI Chicken Burger Patty / FG2242062010 : CHICKEN :
Grade AB, BR Chicken Stick 700 gr
Grade AB BNFM Sosis Ayam
Grade AB, Cheezy Bites 700 gr
Greade AB Belfoods Bakso Sapi 500gr
Sub Total
Uenaaak Bakso Ayam Mini 500 gr x 16 (OR)

Uenaaak Bakso Ayam 500 gr x 12 (OR)
Sub Total
Grand Total
REKAPAN PER CATEGORY PRODUCT
Bone In
Cold Cut
Meatball
Nugget
Sausage
Cornet
Whole Meat
Parting
Fries
022
Janua
Category Prod Line Rencana Produksi In Production
Nugget Line 2 950 972

Nugget Line 2 14,264 14,802
Nugget Line 2 5,407 8,922
Whole Meat Line 1 4,175 4,842
Sausage Multivack 681 899
Sausage Multivack 345 1,768
49,430 56,097
Nugget Line 2 12,236 2,130

Nugget Line 2 44,322 36,336
Nugget Line 2 46,643 33,999
Nugget Line 2 14,735 6,738
Nugget Line 2 16,445 8,311
Nugget Line 2 14,674 15,267
Nugget Line 2 28,605 21,612
Nugget Line 2 27,520 19,527
Cold Cut Line 2 8,668 7,284
Nugget Line 1 - -
Bone In Line 1 4,884 4,062
Bone In Line 1 2,608 1,944
Bone In Line 1 11,238 9,814
Meatball Bakso 3,116 3,127
Meatball Bakso 755 799
Meatball Bakso 3,177 481
Sausage Multivack 11,464 16,848
Fries Kentang 10,087 4,032
386,744 290,870
Nugget Line 2 22,192 20,250

Nugget Line 2 76,921 45,264
Nugget Line 2 11,412 8,694
Nugget Line 2 24,285 21,780
Nugget Line 2 26,661 25,602
Sausage Manual Pack 340,611 340,026
Cornet Kornet 12,806 11,426
Cornet Kornet - -
1,030,124 937,335

Nugget Line 2 906 -
1,930 2,190

Nugget Line 2 - -
Cold Cut Line 2 - -
Cold Cut Line 2 49,534 49,329
Cold Cut Line 2 - 2,034
Cold Cut Line 1 45,744 38,360
Whole Meat Line 1 190 420
Bone In Line 1 5,116 6,165
Bone In Line 1 2,353 2,034
Bone In Line 1 1,132 732
Whole Meat Line 1 - 1,895
Bone In Line 1 - -
Bone In Line 1 1,130 1,392
Whole Meat Line 1 - -
Cornet Kornet 356 846
Cornet Kornet - 320
147,786 156,330
Nugget Line 2 - -
Nugget Line 2 - -
Nugget Line 2
Nugget Line 2
Nugget Line 2
Parting Parting 828 1,581
Parting Parting - 440
Whole meat Line 1 1,346 5,273
Whole meat Line 1
Whole meat Line 1 - -
Whole meat Line 1
Whole meat Line 1
Bone In Line 1 - -
Whole Meat Line 1 - 113
Whole meat Line 1
Whole meat Line 1
Fries Kentang
Sausage Manual Pack
Sausage Manual Pack
Bone In Kornet - -
5,734 8,308

Meatball Bakso - -
Meatball Bakso - -
29,322 33,938
Bone In Grade AB 32
Bone In Grade AB 35
Meatball Grade AB -
Meatball Grade AB -
Bone In Grade AB -
Nugget Grade AB 81
Nugget Grade AB -
Nugget Grade AB -
Bone In Grade AB -
Bone In Grade AB
Bone In Grade AB -
Nugget Grade AB -
Whole Meat Grade AB -
Meatball Grade AB -
Meatball Grade AB -
Whole Meat Grade AB 13
Nugget Grade AB 105
Nugget Grade AB -
Nugget Grade AB -
Bone In Grade AB -
Bone In Grade AB -
Bone In Grade AB -
Nugget Grade AB -
Nugget Grade AB -
Meatball Grade AB -
Bone In Grade AB -
Bone In Grade AB -
Bone In Grade AB 46
Bone In Grade AB -
Bone In Grade AB 343
Cold Cut Grade AB 344
Nugget Grade AB -
Nugget Grade AB 63
Sausage Grade AB -
Sausage Grade AB -
Bone In Grade AB -
Bone In Grade AB 2
Whole Meat Grade AB
Sausage Grade AB
Nugget Grade AB 85
Sausage Grade AB
Whole Meat Grade AB
Nugget Grade AB
Nugget Grade AB -
Nugget Grade AB 8
Meatball Grade AB -
- 2,493
Meatball Bakso -
Meatball Bakso -
- -
1,651,069 1,487,562
32,021 27,503
102,781 103,631
539,366 530,488
396,820 370,295
1,411,229 1,288,096
148,810 158,520
86,245 97,552
3,559 903
102,408 65,107
Januari
% Prod Plan Forecast Out Delivery % Forecast
102% 1,677 1,794 107%

104% 17,048 18,515 109%
165% 7,365 8,188 111%
144% 8,735 10,962 125%
111% 2,935 2,776 95%
116% 3,519 3,498 99%
86% 3,566 3,629 102%
75% 6,329 6,093 96%
97% 2,436 2,144 88%
132% 553 804 145%
512% 804 1,169 146%
165% 289 467 161%
113% 55,255 60,038 109%
17% 12,109 3,171 26%

82% 43,822 35,841 82%
67% 5,089 4,550 89%
73% 43,367 31,591 73%
135% 2,351 2,478 105%
46% 15,124 7,776 51%
51% 15,372 8,135 53%
104% 13,879 15,520 112%
38% 8,661 5,769 67%
76% 30,414 25,771 85%
173% 1,587 1,554 98%
72% 4,059 3,190 79%
71% 28,553 15,475 54%
132% 4,892 5,265 108%
108% 8,821 9,876 112%
84% 7,359 8,172 111%
0% - 34 0%
83% 5,822 5,719 98%
75% 3,424 3,910 114%
87% 10,848 11,346 105%
141% 1,801 1,962 109%
100% 3,395 2,868 84%
106% 716 797 111%
15% 3,000 1,708 57%
147% 9,250 11,622 126%
83% 36,583 35,107 96%
40% 15,250 14,179 93%
57% 34,176 29,760 87%
87% 14,648 16,029 109%
75% 384,371 319,172 83%
91% 21,976 21,792 99%

59% 72,662 44,088 61%
44% 10,766 6,528 61%
76% 10,496 8,652 82%
90% 22,549 21,786 97%
96% 25,362 25,548 101%
48% 8,732 4,542 52%
302% 1,805 5,862 325%
105% 18,423 24,504 133%
208% 12,313 16,788 136%
158% 3,914 4,518 115%
100% 317,633 322,170 101%
79% 78,858 55,949 71%
99% 35,183 35,833 102%
92% 41,969 41,931 100%
90% 272,826 262,083 96%
49% 16,052 10,931 68%
89% 10,233 11,356 111%
0% - 200 0%
91% 981,751 925,060 94%
214% 1,317 960 73%

0% 1,430 910 64%
113% 2,748 1,870 68%
824% 60 53 88%
0% 12,000 12,000 100%
0% - - 0%
225% 3,150 6,615 210%
100% 47,250 49,781 105%
0% - 1,794 0%
84% 50,400 34,507 68%
140% 3,960 5,910 149%
222% 173 248 143%
94% 4,000 4,730 118%
120% 3,800 4,000 105%
86% 2,100 2,100 100%
65% 2,242 2,424 108%
0% 1,295 1,675 129%
0% - - 0%
123% 1,000 432 43%
82% 4,500 3,894 87%
0% - 228 0%
0% - - 0%
89% 4,200 3,222 77%
74% 4,200 3,366 80%
0% - - 0%
116% 10,400 9,424 91%
238% 416 378 91%
302% 1,494 3,300 221%
0% - 16 0%
202% 2,646 1,793 68%
106% 159,285 151,889 95%
0% - - 0%
0% - - 0%
191% 1,316 1,553 118%

0% - 394 0%
392% 5,350 5,057 95%
0% - - 0%
25% 2,000 348 17%

0% - - 0%
0% - 105 0%
0% - - 0%
145% 8,666 7,457 86%
142% 4,648 4,761 102%

149% 1,751 1,565 89%
0% 871 680 78%
106% 2,079 2,232 107%
101% 15,203 17,327 114%
146% 2,388 3,304 138%
0% - - 0%
116% 26,940 29,869 111%
235
36
-
-
-
37
-
-
-
-
-
-
-
3
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
70
-
-
-
66
-
140
52
273
-
-
35
43
-
-
-
-
-
-
4
-
7
14
- 1,015
-
-
- -
90% 1,619,016 1,496,370 92%

7 31,236 30,756 7
5 104,760 98,641 5
14 498,214 488,838 13
41 393,400 367,177 36
7 1,359,431 1,293,153 7
3 160,603 152,849 2
15 99,615 100,952 10
0 2,000 348 0
3 98,572 64,029 3
Februari
Rencana Produksi2 In Production2 % Prod Plan4
2,208 3,354 152%

19,506 22,782 117%
5,142 10,074 196%
8,944 17,820 199%
3,088 5,202 168%
3,171 2,508 79%
4,326 2,076 48%
8,358 6,348 76%
2,176 826 38%
534 858 161%
- - 0%
330 - 0%
57,783 71,848 124%
12,961 11,778 91%

34,807 49,944 143%
5,462 6,559 120%
41,471 45,643 110%
2,410 4,830 200%
17,093 16,452 96%
16,914 16,027 95%
16,136 17,915 111%
9,446 3,924 42%
29,976 42,384 141%
472 60 13%
4,630 7,700 166%
28,216 22,497 80%
4,325 4,704 109%
10,525 16,794 160%
8,423 11,128 132%
- - 0%
6,309 3,738 59%
4,453 5,892 132%
13,270 11,949 90%
1,285 2,520 196%
3,135 2,698 86%
939 1,001 107%
6,762 3,501 52%
5,805 13,939 240%
37,817 36,979 98%
21,370 22,260 104%
49,240 32,587 66%
20,118 13,866 69%
413,771 429,270 104%
27,813 27,660 99%

81,918 72,366 88%
12,486 - 0%
14,250 9,690 68%
26,277 27,552 105%
29,577 28,542 96%
9,438 6,852 73%
15,725 6,768 43%
24,775 28,320 114%
7,707 10,848 141%
2,907 1,734 60%
311,687 380,430 122%
72,260 73,980 102%
35,193 33,408 95%
42,552 44,730 105%
238,674 279,960 117%
19,012 8,279 44%
11,537 14,126 122%
- - 0%
983,789 1,055,246 107%
214 - 0%
1,862 - 0%
2,076 - 0%
- - 0%
9,569 15,258 159%
- - 0%
6,864 4,505 66%
57,542 35,881 62%
- - 0%
27,559 16,878 61%
5,700 4,920 86%
20 - 0%
6,489 3,730 57%
3,256 2,820 87%
2,605 3,294 126%
3,346 2,940 88%
245 - 0%
- - 0%
- - 0%
9,211 9,312 101%
- - 0%
- - 0%
4,521 3,006 66%
4,674 2,976 64%
- - 0%
19,456 22,616 116%
35 - 0%
- 1,440 0%
- 8 0%
- 284 0%
161,093 129,868 81%
- - 0%
- - 0%
1,950 2,100 108%
5,981 1,420 24%

- 560 0%
3,250 2,983 92%
- 114 0%
16,204 5,757 36%

688 - 0%
2,416 2,873 119%
- 60 0%
30,489 15,866 52%
3,304 3,720 113%

1,147 1,332 116%
453 784 173%
2,029 2,077 102%
19,497 18,456 95%
2,396 3,144 131%
- - 0%
28,825 29,513 102%
148
50
-
-
-
149
-
-
11
-
-
5
-
-
137
333
-
15
199
-
15
199
179
-
-
-
-
61
-
-
536
-
41
-
209
-
140
137
756
-
-
36
693
3
-
-
-
24
-
286
-
76
-
- 4,436
-
-
- -
1,677,826 1,736,047 103%

50,131 37,048 6
97,665 62,184 3
490,438 571,033 13
447,129 433,811 32
1,361,402 1,459,216 6
161,306 129,868 1
137,089 140,536 6
16,892 5,757 0
111,958 85,776 3
bruari
Forecast2 Out Delivery6 % Forecast7 Rencana Produksi3
1,965 1,420 72% 3,475

18,013 19,482 108% 23,317
7,790 8,622 111% 6,503
8,959 9,541 106% 3,608
2,937 2,067 70% 3,350
3,739 3,091 83% 3,376
3,600 2,506 70% 3,542
6,453 2,806 43% 4,517
2,295 1,333 58% 2,709
565 397 70% 297
820 745 91% 774
307 (15) -5% 399
57,441 51,993 91% 55,867
11,603 10,845 93% 17,256

46,761 49,135 105% 44,686
4,902 4,108 84% 5,118
41,933 44,717 107% 21,182
2,228 2,292 103% 3,600
15,522 16,452 106% 21,152
15,203 15,709 103% 19,687
14,465 16,618 115% 18,766
8,479 1,724 20% 11,494
33,010 34,312 104% 24,948
1,687 1,402 83% 3,550
4,208 1,307 31% -
31,363 29,433 94% 31,861
4,962 6,108 123% 7,419
9,565 12,949 135% 8,691
6,517 4,347 67% 4,426
- (44) 0% -
5,448 4,563 84% 7,092
3,319 3,235 97% 2,365
10,725 10,519 98% 16,672
1,676 967 58% -
3,533 2,594 73% 4,049
804 618 77% 632
5,000 2,379 48% 10,401
9,900 11,745 119% 7,228
39,854 32,443 81% 53,164
15,925 17,052 107% 17,604
37,129 29,786 80% 50,998
15,287 12,793 84% 22,433
401,007 380,104 95% 436,474
24,499 20,604 84% 17,604

73,206 68,712 94% 49,634
11,193 - 0% 15,288
12,351 3,528 29% 16,824
23,557 24,768 105% 12,175
26,059 25,080 96% 24,192
8,461 4,566 54% 10,136
13,890 - 0% 12,164
19,519 12,708 65% 11,438
12,618 8,670 69% 7,230
4,133 2,286 55% 3,852
290,407 335,022 115% 289,149
75,226 72,529 96% 102,596
33,518 31,015 93% 43,731
40,805 42,118 103% 62,298
240,649 259,962 108% 275,621
17,949 6,321 35% 26,323
9,574 6,761 71% 6,631
- 259 0% -
937,615 924,909 99% 986,886
1,629 1,820 112% 3,525

1,465 50 3% 3,475
3,094 1,870 60% 7,000
75 90 120% -
12,000 12,000 100% 6,731
- - 0% -
6,615 2,625 40% 11,041
49,350 38,840 79% 78,929
- 210 0% 1,950
30,800 23,251 75% 41,954
4,356 2,532 58% 4,250
158 210 133% 258
4,800 4,050 84% 5,180
4,000 4,000 100% 3,820
2,100 - 0% -
2,518 1,842 73% 1,954
1,650 1,650 100% 1,815
- - 0% -
- 636 0% 891
9,000 3,828 43% -
- 138 0% -
- - 0% -
4,200 3,360 80% 4,876
4,200 2,214 53% 3,748
- - 0% -
16,000 14,392 90% 15,847
414 360 87% 377
- - 0% -
- 156 0% -
1,960 980 50% 956
154,196 117,364 76% 184,578
- - 0% -
- - 0% -
1,950 672 34% -
4,391 1,133 26% 6,046

- 486 0% -
3,120 739 24% 1,117
- 6 0% -
15,000 5,951 40% 17,753

- - 0% 5,497
1,800 2,048 114% 1,620
- 6 0% -
26,261 11,040 42% 32,033
4,813 3,569 74% 4,279

1,820 1,602 88% 1,657
871 136 16% -
2,045 1,532 75% 1,975
16,687 11,085 66% 12,007
2,708 1,952 72% 1,805
- - 0% -
28,944 19,876 69% 21,724
295 -
71 -
- -
- -
- -
77 -
- -
- -
- -
- -
- -
5 -
- -
3 -
18 -
16 -
- -
6 -
- -
- -
6 -
- -
- -
- -
- -
- -
- -
34 -
- -
- -
102 -
- -
- -
- -
66 -
- -
99 -
186 -
469 -
- -
- -
20 -
18 -
- -
8 -
- -
2 -
8 -
- -
19 -
- -
- -
29 -
- -
- 1,555 -
- -
- -
- - -
1,608,557 1,508,711 94% 1,724,562

43,110 31,283 5 56,044
91,121 67,413 3 138,123
475,775 492,650 8 503,901
422,160 355,326 25 424,897
1,304,776 1,274,046 5 1,405,795
155,825 119,184 2 188,103
124,308 102,154 7 135,967
15,000 5,951 0 23,250
101,564 75,809 2 86,026
Maret
In Production4 % Prod Plan5 Forecast6 Out Delivery7
- 0% 1,964 1,875
29,064 125% 18,064 20,511
6,606 102% 7,464 8,831
- 0% 8,841 8,887
- 0% 2,967 2,758
5,418 160% 3,599 3,858
5,964 168% 3,569 4,697
5,076 112% 6,421 8,592
1,596 59% 2,454 2,025
674 227% 558 502
876 113% 814 936
1,002 251% 291 362
56,276 101% 57,006 63,832
5,598 32% 12,523 6,502

60,402 135% 33,898 55,842
6,783 133% 4,960 7,228
45,618 215% 21,110 48,899
3,630 101% 2,352 4,854
12,816 61% 15,055 12,762
18,387 93% 15,172 14,378
20,074 107% 13,879 16,687
12,936 113% 9,070 12,214
36,924 148% 22,973 44,469
3,756 106% 1,598 3,040
- 0% 4,074 4,460
35,137 110% 23,915 32,583
5,149 69% 5,206 5,172
7,422 85% 8,921 11,317
19 0% 7,455 7,114
- 0% - (44)
10,620 150% 5,639 7,245
4,002 169% 3,467 4,560
12,516 75% 15,000 14,017
- 0% 1,757 1,411
3,154 78% 4,021 2,791
365 58% 763 322
4,409 42% 8,000 3,011
7,862 109% 10,322 10,118
38,256 72% 46,596 34,219
7,590 43% 15,292 12,714
18,734 37% 37,058 19,061
6,804 30% 16,316 8,724
388,963 89% 366,391 405,666
26,514 151% 18,139 26,118

72,738 147% 38,141 73,170
1,824 12% 10,766 1,816
402 2% 16,755 6,348
29,040 239% 10,945 27,453
35,232 146% 19,723 27,498
3,018 30% 8,734 5,298
7,200 59% 13,805 13,956
9,288 81% 18,381 14,994
5,298 73% 12,277 10,938
3,504 91% 3,914 3,228
410,538 142% 280,767 362,844
81,558 79% 78,858 73,632
30,510 70% 35,230 29,376
55,733 89% 46,664 41,507
311,514 113% 248,370 262,824
14,800 56% 21,529 16,485
5,735 86% 10,250 10,184
22 0% - 81
1,104,466 112% 893,247 1,007,750
3,840 109% 1,319 2,250

- 0% 1,431 60
3,840 55% 2,749 2,310
- 0% 38 113
14,460 215% 12,000 14,970
- 0% - -
- 0% 8,631 3,675
59,189 75% 59,861 57,845
1,880 96% 700 1,116
23,139 55% 38,349 14,560
5,028 118% 6,200 2,688
428 166% 211 255
6,080 117% 5,799 4,300
6,560 172% 4,000 5,245
2,370 0% 2,100 2,580
2,886 148% 2,718 2,208
1,810 100% 1,702 1,495
- 0% - -
- 0% 1,200 -
3,678 0% 3,000 8,700
- 0% - 72
- 0% - -
3,042 62% 4,200 3,396
2,610 70% 4,200 3,432
1,524 0% - -
14,768 93% 20,000 21,040
1,152 305% 378 504
- 0% - -
- 0% - 94
- 0% 2,646 2,940
150,603 82% 177,931 151,227
- 0% - -
- 0% - -
- 0% 700 900
2,329 39% 4,816 1,714

203 0% - 119
2,304 206% 3,000 3,485
- 0% - -
15,320 86% 15,000 3,953

3,780 69% 3,000 1,214
2,130 131% 2,453 2,453
- 0% - -
22,285 70% 28,968 13,837
3,608 84% 4,850 4,593

760 46% 1,892 1,545
- 0% 871 784
1,580 80% 2,079 2,172
14,768 123% 15,181 19,791
2,520 140% 2,412 3,192
- 0% - -
23,236 107% 27,286 32,077
48 0% - 48
60 0% - 143
- 0% - -
- 0% - -
20 0% - -
120 0% - 718
- 0% - -
- 0% - -
105 0% - -
- 0% - -
- 0% - -
- 0% - -
- 0% - -
- 0% - 52
92 0% - 210
90 0% - 26
- 0% - -
- 0% - 7
267 0% - -
- 0% - -
- 0% - 7
267 0% - -
137 0% - -
19 0% - 4
- 0% - -
- 0% - -
- 0% - -
24 0% - 64
- 0% - -
- 0% - -
152 0% - 161
- 0% - -
- 0% - 43
- 0% - -
231 0% - 230
- 0% - -
169 0% - 42
153 0% - 162
986 0% - 1,259
- 0% - -
398 0% - -
25 0% - 73
480 0% - 81
- 0% - 1
11 0% - 14
- 0% - -
12 0% - 12
20 0% - 36
- 0% - -
90 0% - 9
- 0% - -
- 0% - -
- 0% - 48
- 0% - -
3,974 0% - 3,449
- - - -
- - - -
- - -
1,753,643 102% 1,553,579 1,680,148

58,718 9 52,124 41,544
89,235 3 113,740 79,839
592,527 10 476,288 549,471
413,841 31 384,406 455,748
1,521,921 6 1,275,685 1,383,753
154,443 2 179,250 153,477
112,249 11 135,434 122,566
19,100 2 18,000 5,167
78,572 2 70,511 85,927
April
% Forecast8 Rencana Produksi14 In Production15
96% - -
114% 12,213 13,440
118% 7,109 10,956
101% 11,717 11,742
93% 3,631 2,544
107% 2,373 4,908
132% 3,716 7,476
134% 7,476 6,390
82% 2,671 4,151
90% 253 847
115% 729 2,425
125% - 524
112% 51,887 65,403
52% 9,696 6,576

165% 61,383 51,276
146% 5,296 3,528
232% 55,660 33,627
206% 3,303 -
85% 14,325 8,748
95% 15,767 8,100
120% 19,246 11,746
135% 8,519 3,780
194% 43,706 50,592
190% - -
109% 4,123 3,640
136% 31,408 29,576
99% 6,613 -
127% 16,129 8,796
95% 12,207 6,706
0% - -
128% 7,589 6,201
132% 4,917 6,198
93% 14,988 15,190
80% 2,110 1,422
69% 4,236 4,241
42% 599 -
38% 11,011 6,529
98% 16,995 12,432
73% 67,420 29,141
83% 18,610 7,536
51% 45,133 11,424
53% 21,542 20,610
111% 522,530 347,614
144% 29,762 20,592

192% 70,555 66,660
17% - -
38% - -
251% 39,541 26,280
139% 32,342 21,306
61% - -
101% - -
82% 21,176 15,438
89% 15,250 13,116
82% 4,663 3,630
129% 239,307 255,330
93% 109,577 106,920
83% 51,483 50,274
89% 53,373 69,913
106% 209,619 261,720
77% 29,937 13,776
99% 2,710 10,179
0% - -
113% 909,296 935,134
171% 3,550 -
4% 3,475 3,540
84% 7,025 3,540
300% - -
125% 10,241 13,872
0% - -
43% 5,861 7,103
97% 69,651 55,671
159% - 2,010
38% 13,505 11,939
43% - 2,190
121% 136 210
74% 7,246 5,075
131% 2,889 4,655
123% 1,479 1,176
81% 659 2,802
88% 2,028 3,885
0% - -
0% - -
290% 7,433 7,500
0% - -
0% - -
81% 3,178 2,118
82% 2,881 1,998
0% - -
105% 16,399 19,584
133% 297 312
0% - -
0% - 531
111% 3,485 3,885
85% 147,368 146,517
0% - -
0% - -
129% - -
36% 2,921 1,449

0% 2,385 4,976
116% 2,644 1,284
0% 5,892 -
26% 4,877 -
40% 11,262 8,121
100% 3,160 4,472
0% - -
48% 33,142 20,303
95% 5,236 4,616

82% 2,829 3,118
90% 339 888
104% 2,981 3,180
130% 21,559 22,216
132% 2,763 3,168
0% - -
118% 35,707 37,185
0% - 90
0% - 27
0% - -
0% - -
0% - -
0% - 141
0% - -
0% - -
0% - -
- 13
0% - -
0% - -
0% - -
0% - -
0% - -
0% - 72
0% - 92
0% - -
0% - 12
0% - 464
0% - -
0% - 12
0% - 464
0% - 79
0% - 15
0% - -
0% - -
0% - -
0% - 64
0% - -
0% - -
0% - 53
0% - -
0% - -
0% - -
0% - 673
0% - -
0% - -
0% - 114
0% - 146
0% - -
0% - 631
0% - 10
0% - 281
0% - -
0% - -
0% - -
0% - 3
0% - 4
0% - -
0% - 244
0% - -
- 41
0% - -
0% - -
0% - -
0% - 3,746
- - -
- - -
- -
108% 1,706,953 1,559,442

8 48,661 45,164
4 89,017 78,913
11 512,321 484,671
40 488,844 382,835
6 1,258,131 1,327,129
3 150,918 146,517
9 141,420 132,937
1 16,139 8,121
3 75,791 71,276
April
% Prod Plan16 Forecast17 Out Delivery18 % Forecast19
0% - (35) 0%
110% 21,335 23,908 112%
154% 9,076 10,916 120%
100% 11,433 12,080 106%
70% 4,002 2,999 75%
207% 4,454 6,571 148%
201% 4,875 6,324 130%
85% 7,400 6,560 89%
155% 2,677 3,694 138%
334% 776 708 91%
333% 910 1,533 169%
0% 389 553 142%
126% 67,327 75,809 113%
68% 9,300 6,488 70%

84% 60,054 53,788 90%
67% 5,131 5,397 105%
60% 54,496 28,385 52%
0% 3,217 1,385 43%
61% 13,807 8,945 65%
51% 15,233 11,607 76%
61% 18,784 16,161 86%
44% 8,239 5,631 68%
116% 42,786 37,500 88%
0% - 768 0%
88% 3,990 5,616 141%
94% 30,294 27,144 90%
0% 6,426 116 2%
55% 15,807 8,817 56%
55% 10,038 6,006 60%
0% - (35) 0%
82% 7,409 7,918 107%
126% 4,801 7,483 156%
101% 14,607 15,662 107%
67% 2,060 2,058 100%
100% 5,194 2,582 50%
0% 964 237 25%
59% 9,897 5,437 55%
73% 15,085 11,203 74%
43% 59,411 32,467 55%
40% 15,196 7,644 50%
25% 37,194 12,110 33%
96% 17,457 20,550 118%
67% 486,878 349,067 72%
69% 28,921 21,324 74%

94% 68,498 59,298 87%
0% - - 0%
0% - 162 0%
66% 41,518 30,723 74%
66% 34,706 26,166 75%
0% - - 0%
0% - 12 0%
73% 25,164 14,988 60%
86% 16,644 11,958 72%
78% 5,326 3,888 73%
107% 257,473 311,058 121%
98% 108,947 70,716 65%
98% 48,123 29,609 62%
131% 61,443 51,525 84%
125% 229,949 301,131 131%
46% 27,062 14,018 52%
376% 3,556 11,464 322%
0% - - 0%
103% 957,330 958,039 100%
0% - 1,800 0%
102% - 2,650 0%
50% - 4,450 0%
0% 75 143 190%
135% 15,000 15,000 100%
0% - - 0%
121% 4,988 5,586 112%
80% 63,000 55,230 88%
0% 500 930 186%
88% 28,000 18,480 66%
0% 3,284 6,132 187%
155% 263 315 120%
70% 8,111 6,855 85%
161% 4,000 5,250 131%
80% 2,100 1,866 89%
425% 2,372 2,364 100%
192% 2,381 2,500 105%
0% - - 0%
0% - 378 0%
101% 8,400 6,834 81%
0% - 78 0%
0% - - 0%
67% 3,540 2,616 74%
69% 3,600 2,298 64%
0% - 1,200 0%
119% 16,000 11,528 72%
105% 414 672 162%
0% - 288 0%
0% 16 172 1100%
111% 2,744 3,450 126%
99% 168,787 150,164 89%
0% - - 0%
0% - - 0%
0% 700 - 0%
50% 2,400 1,823 76%

209% 1,600 1,291 81%
49% 2,889 2,563 89%
0% 6,000 - 0%
0% 15,000 3,816 25%

72% 13,000 6,786 52%
142% 3,150 3,960 126%
0% - - 0%
61% 44,739 20,239 45%
88% 5,771 5,513 96%

110% 2,593 2,784 107%
262% 762 888 116%
107% 2,807 3,000 107%
103% 20,562 25,044 122%
115% 3,097 4,280 138%
0% - - 0%
104% 35,592 41,508 117%
0% - 90 0%
0% - 125 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 4 0%
0% - - 0%
0% - - 0%
0% - 10 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 6 0%
0% - 55 0%
0% - 25 0%
0% - - 0%
0% - 13 0%
0% - 1,037 0%
0% - - 0%
0% - 13 0%
0% - 1,037 0%
0% - 26 0%
0% - 16 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 64 0%
0% - - 0%
0% - - 0%
0% - 233 0%
0% - - 0%
0% - 18 0%
0% - - 0%
0% - 776 0%
0% - - 0%
0% - 246 0%
0% - 119 0%
0% - 1,271 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 159 0%
0% - 1 0%
0% - - 0%
0% - - 0%
0% - 3 0%
0% - 4 0%
0% - 2 0%
0% - 8 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 5,360 0%
- - - -
- - - -
- -
91% 1,760,652 1,604,636 91%

10 63,289 52,806 8
3 99,772 86,323 6
11 518,959 515,221 10
26 479,532 386,862 25
9 1,347,420 1,401,255 9
1 168,787 151,964 1
8 166,514 134,470 21
1 28,000 10,602 1
2 74,269 64,973 2
Mei
2,045 7,578 371%

19,641 24,150 123%
6,199 8,184 132%
9,033 7,626 84%
2,465 5,454 221%
3,809 4,908 129%
2,346 2,610 111%
7,301 2,520 35%
1,776 2,380 134%
- - 0%
239 - 0%
- - 0%
54,854 65,410 119%
11,005 14,244 129%

38,765 43,284 112%
4,637 7,168 155%
29,607 32,016 108%
2,617 8,898 340%
15,427 19,632 127%
15,741 14,677 93%
14,007 23,888 171%
8,238 11,346 138%
16,180 20,526 127%
1,633 3,276 201%
3,895 7,382 190%
30,887 26,993 87%
5,616 6,234 111%
10,095 27,510 273%
8,257 6,668 81%
- - 0%
7,221 7,962 110%
4,785 4,170 87%
14,550 15,785 108%
1,402 3,030 216%
1,396 - 0%
598 - 0%
12,177 - 0%
8,101 4,819 59%
42,537 24,331 57%
13,564 23,011 170%
31,235 37,855 121%
- - 0%
354,172 394,706 111%
26,326 26,034 99%

55,912 55,242 99%
9,377 3,929 42%
16,290 14,178 87%
19,476 25,518 131%
28,938 27,720 96%
8,031 13,818 172%
24,074 6,258 26%
14,716 12,432 84%
11,719 10,248 87%
3,843 4,308 112%
408,151 370,740 91%
37,256 25,080 67%
20,090 18,156 90%
31,895 5,248 16%
257,860 252,188 98%
19,900 15,467 78%
11,105 5,584 50%
- - 0%
1,004,959 892,147 89%
1,565 3,405 217%

271 - 0%
1,836 6,780 369%
3 - 0%
11,369 10,176 90%
- - 0%
4,352 3,785 87%
73,995 66,959 90%
1,593 2,904 182%
616 3,920 637%
2,470 2,388 97%
169 218 129%
5,600 6,520 116%
2,946 5,685 193%
2,411 936 39%
1,564 1,188 76%
62 2,025 3251%
- - 0%
- - 0%
15,353 11,148 73%
- - 0%
- - 0%
4,431 2,014 45%
3,942 2,364 60%
- - 0%
1,171 7,008 598%
853 744 87%
- - 0%
- - 0%
2,038 2,029 100%
134,940 132,010 98%
- - 0%
- - 0%
78 - 0%
1,974 581 29%

- 157 0%
10,077 5,045 50%
- - 0%
6,109 - 0%
5,199 - 0%
2,669 5,115 192%
- 2,958 0%
- 1,794 0%
- - 0%
26,106 15,649 60%
5,381 3,080 57%

2,009 2,067 103%
169 - 0%
2,316 1,616 70%
21,276 20,624 97%
3,790 3,968 105%
- - 0%
34,941 31,355 90%
- 11 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- 102 0%
- - 0%
- 118 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- 39 0%
- - 0%
- - 0%
- 6 0%
- 361 0%
- - 0%
- 6 0%
- 361 0%
- 45 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 19 0%
- - 0%
- - 0%
- 34 0%
- - 0%
- - 0%
- - 0%
- 47 0%
- - 0%
- - 0%
- - 0%
- 155 0%
- - 0%
- - 0%
- 8 0%
- 147 0%
- 8 0%
- 8 0%
- - 0%
- - 0%
- 4 0%
- - 0%
- 104 0%
- - 0%
- - 0%
- - 0%
- 15 0%
- - 0%
- 1,235 0%
- - -
- - -
- -
1,611,808 1,539,293 96%

44,785 35,789 6
83,025 79,956 11
574,556 488,217 7
431,191 461,193 45
1,374,784 1,246,448 5
136,505 135,415 3
110,887 125,771 14
11,308 - -
86,959 76,429 3
Mei
Forecast23 Out Delivery24 % Forecast25
6,762 2,911 43%

15,811 19,195 121%
6,543 7,401 113%
7,265 7,347 101%
2,027 1,530 75%
3,688 3,576 97%
4,009 3,528 88%
6,322 1,478 23%
1,939 1,783 92%
542 477 88%
1,117 874 78%
265 92 35%
56,290 50,191 89%
9,708 12,568 129%

33,324 38,615 116%
3,718 2,954 79%
29,532 33,999 115%
7,854 4,730 60%
16,130 18,358 114%
13,088 14,651 112%
11,329 16,569 146%
11,390 10,539 93%
23,392 31,430 134%
1,293 318 25%
3,280 3,203 98%
23,789 29,833 125%
4,589 6,079 132%
11,460 15,749 137%
7,031 4,880 69%
13 32 247%
6,338 4,797 76%
4,166 4,137 99%
13,138 11,430 87%
1,483 1,050 71%
3,915 1,901 49%
673 138 20%
11,411 3,160 28%
12,467 6,955 56%
46,714 19,238 41%
8,120 23,045 284%
20,450 35,566 174%
11,641 32 0%
351,436 355,952 101%
21,751 26,016 120%

52,411 55,386 106%
3,028 1,791 59%
11,086 11,988 108%
15,539 25,074 161%
20,390 24,381 120%
7,136 8,982 126%
24,521 6,252 25%
18,586 12,870 69%
12,842 12,546 98%
3,715 2,292 62%
318,380 358,002 112%
65,478 67,746 103%
31,448 32,015 102%
48,021 23,878 50%
257,006 215,034 84%
19,086 7,875 41%
10,036 6,221 62%
- 81 0%
940,459 898,430 96%
1,089 1,200 110%

985 890 90%
2,074 2,090 101%
75 90 120%
15,000 14,826 99%
- - 0%
5,250 3,570 68%
63,420 56,175 89%
2,000 1,500 75%
9,520 10,102 106%
3,584 3,978 111%
210 120 57%
5,000 4,505 90%
4,000 3,900 98%
2,100 936 45%
2,266 2,190 97%
1,900 1,900 100%
- - 0%
- 162 0%
12,000 12,084 101%
- - 0%
- - 0%
3,840 1,992 52%
3,900 2,436 62%
- 30 0%
11,600 10,472 90%
684 360 53%
- 240 0%
16 86 550%
1,960 980 50%
148,325 132,634 89%
- - 0%
- - 0%
600 - 0%
1,479 610 41%

300 238 79%
9,133 4,992 55%
- 108 0%
10,959 3,550 32%

6,982 2,868 41%
2,835 3,503 124%
- 2,268 0%
- 1,482 0%
- 54 0%
32,287 19,671 61%
4,714 3,154 67%

1,852 1,502 81%
559 117 21%
2,225 1,740 78%
16,972 22,096 130%
2,946 3,720 126%
- - 0%
29,269 32,328 110%
- 11 0%
- 12 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- 13 0%
- - 0%
- - 0%
- 14 0%
- 335 0%
- - 0%
- 14 0%
- 335 0%
- 27 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 258 0%
- - 0%
- 130 0%
- - 0%
- 88 0%
- - 0%
- 596 0%
- 1 0%
- 181 0%
- - 0%
- 54 0%
- 18 0%
- 101 0%
- 8 0%
- 8 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1,870 0%
- - -
- - -
- -
1,560,140 1,493,166 96%

49,949 34,867 6
83,787 75,357 7
510,136 519,516 9
406,427 402,485 35
1,326,805 1,197,536 4
149,413 133,834 2
124,879 118,233 14
17,940 6,418 1
71,238 72,319 3
Juni
- - 0%
14,866 14,532 98%
6,266 7,620 122%
9,107 12,582 138%
3,350 - 0%
2,646 4,837 183%
2,629 4,596 175%
6,259 5,184 83%
1,488 2,380 160%
1,230 674 55%
1,232 518 42%
- - 0%
49,073 52,924 108%
8,628 10,566 122%

51,541 45,192 88%
3,425 - 0%
40,071 37,479 94%
- - 0%
12,597 13,230 105%
9,772 13,716 140%
9,251 9,094 98%
7,644 7,548 99%
36,687 31,008 85%
- - 0%
- - 0%
26,953 23,162 86%
5,071 6,810 134%
9,729 12,186 125%
6,904 7,220 105%
- - 0%
5,073 5,502 108%
5,493 5,460 99%
12,975 10,906 84%
- - 0%
4,801 4,826 101%
1,999 2,777 139%
12,360 6,080 49%
15,311 17,837 116%
46,913 35,309 75%
20,706 18,226 88%
41,471 32,573 79%
21,488 6 0%
416,864 356,712 86%
24,738 21,378 86%

67,583 59,430 88%
7,692 6,569 85%
6,189 7,422 120%
26,921 24,150 90%
27,794 25,620 92%
2,439 3,402 139%
7,903 7,164 91%
15,553 18,714 120%
13,653 13,836 101%
2,478 1,704 69%
375,172 451,806 120%
80,232 103,524 129%
30,883 37,014 120%
39,725 34,976 88%
297,566 280,920 94%
12,028 7,896 66%
12,963 12,544 97%
- - 0%
1,051,511 1,118,069 106%
- - 0%
3,475 3,410 98%
3,475 3,410 98%
- - 0%
18,659 20,010 107%
- - 0%
2,929 3,675 125%
79,181 90,741 115%
3,350 - 0%
13,039 14,090 108%
3,401 4,932 145%
88 - 0%
4,552 4,370 96%
1,859 2,290 123%
2,250 1,398 62%
2,274 2,718 120%
- - 0%
- - 0%
- - 0%
17,276 17,268 100%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
5,253 4,256 81%
229 366 160%
- - 0%
- - 0%
1,603 696 43%
155,943 166,809 107%
- - 0%
- - 0%
78 - 0%
1,365 1,932 142%

- 3,735 0%
5,224 6,768 130%
- - 0%
6,931 5,349 77%

7,636 4,620 61%
3,525 3,900 111%
6,981 1,650 24%
8,605 8,099 94%
- - 0%
40,345 36,053 89%
5,371 4,792 89%

1,903 1,584 83%
1,010 - 0%
2,162 1,564 72%
21,853 21,056 96%
3,289 3,464 105%
- - 0%
35,587 32,460 91%
- 18 0%
- 15 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 88 0%
- 27 0%
- 95 0%
- - 0%
- - 0%
- 344 0%
- - 0%
- - 0%
- 344 0%
- 86 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 400 0%
- - 0%
- 235 0%
- - 0%
- - 0%
- 81 0%
- 391 0%
- - 0%
- - 0%
- - 0%
- 70 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 17 0%
- - 0%
- 240 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2,106 0%
- - -
- - -
- -
1,752,799 1,768,542 101%

44,490 38,912 7
101,901 113,438 5
596,367 677,030 9
403,682 422,718 34
1,484,974 1,508,428 6
155,943 166,809 1
143,957 131,189 9
14,567 9,969 1
86,835 78,213 4
Juni
1,198 3,278 273%

15,891 18,782 118%
7,700 9,951 129%
8,348 8,832 106%
3,811 3,074 81%
3,819 4,061 106%
3,791 3,515 93%
5,771 5,466 95%
2,277 2,341 103%
565 339 60%
687 629 92%
344 93 27%
54,202 60,360 111%
8,890 8,829 99%

49,735 49,835 100%
4,558 4,446 98%
36,581 36,336 99%
2,842 3,137 110%
11,893 13,139 110%
12,940 13,491 104%
14,734 15,369 104%
7,234 7,919 109%
33,723 32,919 98%
1,855 2,310 125%
3,326 3,813 115%
23,563 22,615 96%
4,591 5,057 110%
15,021 18,742 125%
7,031 4,237 60%
- (50) 0%
7,046 6,348 90%
5,176 5,438 105%
13,212 11,928 90%
1,370 2,075 151%
5,186 1,565 30%
1,921 320 17%
8,413 2,699 32%
14,822 8,772 59%
44,150 19,008 43%
15,461 15,948 103%
28,758 27,754 97%
15,970 (105) -1%
400,003 343,893 86%
21,950 20,814 95%

61,944 58,776 95%
8,464 5,398 64%
6,818 8,370 123%
24,881 24,330 98%
24,910 27,111 109%
6,655 8,238 124%
5,920 7,170 121%
18,679 15,864 85%
12,621 10,692 85%
3,843 2,856 74%
356,476 442,242 124%
77,903 89,910 115%
35,113 31,335 89%
45,287 33,053 73%
285,345 276,138 97%
13,761 8,537 62%
10,036 11,891 118%
- - 0%
1,020,604 1,082,724 106%
616 2,080 338%

140 1,460 1043%
756 3,540 468%
98 - 0%
15,000 15,000 100%
- - 0%
4,515 2,205 49%
92,000 98,700 107%
3,000 1,470 49%
13,000 13,933 107%
3,150 4,932 157%
241 165 69%
5,765 5,765 100%
4,000 3,605 90%
2,100 1,388 66%
2,134 2,766 130%
1,900 1,900 100%
- - 0%
- - 0%
16,800 11,160 66%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
8,000 - 0%
420 456 109%
- 300 0%
24 86 358%
1,960 1,901 97%
174,107 165,732 95%
- - 0%
- - 0%
600 - 0%
1,295 1,139 88%

1,430 848 59%
6,000 6,806 113%
- - 0%
7,036 4,036 57%

3,904 3,704 95%
4,875 3,780 78%
3,600 2,340 65%
8,280 5,526 67%
- - 0%
37,020 28,178 76%
4,152 3,698 89%

1,849 1,917 104%
1,283 65 5%
2,023 1,196 59%
15,936 13,225 83%
2,768 1,712 62%
- - 0%
28,011 21,812 78%
- - 0%
- 18 0%
- - 0%
- - 0%
- - 0%
- 451 0%
- - 0%
- - 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 8 0%
- - 0%
- 211 0%
- - 0%
- - 0%
- 330 0%
- - 0%
- - 0%
- 330 0%
- 7 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- 19 0%
- - 0%
- - 0%
- 319 0%
- - 0%
- 109 0%
- - 0%
- 132 0%
- - 0%
- 260 0%
- 60 0%
- 149 0%
- - 0%
- 57 0%
- - 0%
- 90 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 20 0%
- - 0%
- 225 0%
- - 0%
- - 0%
- - 0%
- 15 0%
- 1 0%
- 2,493 0%
- - -
- - -
- -
1,714,703 1,708,731 100%

44,608 39,746 7
115,665 121,189 5
555,627 606,951 7
435,454 446,790 38
1,436,938 1,467,743 6
174,723 167,812 4
138,090 123,067 12
10,940 7,739 2
81,378 76,242 4
Juli
3,475 3,960 114%

22,935 21,354 93%
7,656 7,656 100%
11,520 3,432 30%
2,688 2,688 100%
7,531 4,520 60%
6,296 5,508 87%
12,897 9,066 70%
4,438 3,241 73%
- - 0%
1,233 1,233 100%
- - 0%
80,668 62,657 78%
7,535 6,888 91%

62,782 40,560 65%
5,373 3,318 62%
38,286 22,530 59%
3,600 - 0%
13,830 10,146 73%
16,174 8,089 50%
15,620 14,847 95%
9,850 4,170 42%
31,806 23,802 75%
3,550 3,876 109%
7,987 7,987 100%
18,705 17,728 95%
3,225 3,386 105%
19,813 18,228 92%
10,050 9,926 99%
- - 0%
5,687 4,074 72%
6,020 4,002 66%
13,563 11,389 84%
2,646 2,646 100%
2,883 3,103 108%
- - 0%
8,455 8,522 101%
2,250 2,770 123%
24,750 6,970 28%
21,486 39,132 182%
31,291 26,290 84%
16,380 34,062 208%
403,597 338,440 84%
25,302 16,512 65%

103,884 41,844 40%
6,490 90 1%
6,820 7,200 106%
30,360 19,392 64%
33,800 14,292 42%
10,576 10,240 97%
10,634 10,962 103%
17,070 10,914 64%
12,582 8,862 70%
5,183 3,468 67%
472,529 456,852 97%
90,747 91,542 101%
37,762 26,910 71%
38,345 35,893 94%
260,285 255,876 98%
8,217 5,276 64%
11,475 12,258 107%
- - 0%
1,182,061 1,028,383 87%
3,525 3,360 95%

2,780 3,680 132%
6,305 7,040 112%
- - 0%
1,075 1,026 95%
- - 0%
- - 0%
82,548 76,220 92%
1,950 - 0%
39,490 29,389 74%
5,240 4,998 95%
- - 0%
7,230 7,600 105%
4,279 2,635 62%
2,991 3,060 102%
5,510 4,344 79%
2,470 2,470 100%
- - 0%
- - 0%
7,922 8,208 104%
- - 0%
- - 0%
- - 0%
- - 0%
1,274 1,431 112%
- - 0%
372 426 115%
828 - 0%
- - 0%
3,154 3,156 100%
166,332 144,962 87%
- - 0%
- - 0%
- - 0%
16,100 13,369 83%

1,317 3,721 282%
3,361 5,935 177%
7,752 11,321 146%
995 996 100%
3,192 3,305 104%

4,704 4,504 96%
4,877 4,178 86%
10,212 8,454 83%
6,018 6,600 110%
- - 0%
245 618 252%
58,773 63,001 107%
4,414 3,088 70%

3,200 3,200 100%
- - 0%
3,119 1,552 50%
24,700 13,776 56%
4,679 6,537 140%
- - 0%
40,114 28,153 70%
- 218 0%
- 25 0%
- - 0%
- - 0%
- - 0%
- 62 0%
- - 0%
- 229 0%
- 9 0%
- - 0%
- - 0%
- - 0%
- 33 0%
- - 0%
- - 0%
- 36 0%
- - 0%
- - 0%
- - 0%
- 325 0%
- - 0%
- - 0%
- 325 0%
- 307 0%
- 50 0%
- - 0%
- - 0%
- - 0%
- 31 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 216 0%
- - 0%
- - 0%
- 137 0%
- 557 0%
- - 0%
- 1,001 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 221 0%
- - 0%
- - 0%
- - 0%
- 57 0%
- - 0%
- 3,836 0%
- - -
- - -
- -
1,937,850 1,676,472 87%

46,191 38,449 9
129,228 110,606 3
677,355 624,074 8
501,364 395,495 31
1,617,858 1,461,514 7
169,857 148,322 2
191,336 192,805 12
7,896 7,809 2
121,608 52,222 2
Juli
1,943 2,269 117%

20,936 13,425 64%
9,150 6,444 70%
10,101 6,846 68%
3,252 2,907 89%
8,193 3,422 42%
8,304 3,354 40%
10,057 6,866 68%
4,942 2,202 45%
542 376 69%
698 507 73%
340 212 62%
78,457 48,829 62%
10,524 10,089 96%

54,202 34,366 63%
5,393 3,344 62%
42,011 23,003 55%
3,885 1,030 27%
13,866 9,918 72%
14,541 7,870 54%
17,327 13,701 79%
9,627 4,110 43%
38,001 22,955 60%
2,060 2,316 112%
4,410 5,273 120%
29,522 16,014 54%
5,265 3,537 67%
20,000 17,740 89%
14,900 4,956 33%
- (65) 0%
6,451 5,806 90%
4,853 3,964 82%
11,917 11,296 95%
3,086 1,593 52%
4,940 1,346 27%
1,658 429 26%
8,333 2,304 28%
15,690 8,114 52%
49,149 18,317 37%
17,600 14,608 83%
31,311 20,441 65%
15,780 25,936 164%
456,303 294,308 64%
32,827 17,118 52%

90,803 34,482 38%
11,845 3,048 26%
10,303 7,356 71%
36,047 16,974 47%
36,133 13,842 38%
9,719 10,050 103%
9,763 10,962 112%
17,143 15,348 90%
11,679 8,670 74%
3,437 2,076 60%
361,125 442,950 123%
75,576 73,392 97%
34,660 28,730 83%
41,225 36,388 88%
277,912 278,700 100%
13,475 11,697 87%
13,036 7,501 58%
- - 0%
1,086,708 1,019,283 94%
2,225 1,330 60%

1,683 1,420 84%
3,907 2,750 70%
98 - 0%
8,568 8,580 100%
- - 0%
3,675 3,675 100%
84,000 75,484 90%
2,000 1,128 56%
42,000 32,200 77%
4,350 3,384 78%
241 - 0%
6,400 5,695 89%
4,000 3,500 88%
2,100 1,668 79%
2,128 2,610 123%
2,000 2,000 100%
- - 0%
- - 0%
15,540 8,100 52%
- 6 0%
- - 0%
- - 0%
- - 0%
1,200 1,206 101%
4,800 6,400 133%
420 474 113%
500 600 120%
16 16 100%
2,254 2,891 128%
186,289 159,617 86%
- - 0%
- - 0%
600 396 66%
20,000 13,111 66%

1,384 805 58%
467 610 131%
7,637 5,554 73%
1,000 840 84%
6,737 6,798 101%

4,972 4,173 84%
4,125 4,388 106%
8,220 7,272 88%
8,280 5,142 62%
- - 0%
500 240 48%
63,922 49,328 77%
3,655 2,212 60%

1,656 590 36%
651 - 0%
1,661 1,128 68%
15,418 11,486 74%
2,621 1,864 71%
- - 0%
25,663 17,280 67%
- 170 0%
- 25 0%
- - 0%
- - 0%
- - 0%
- 65 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 4 0%
- - 0%
- 1 0%
- 1 0%
- - 0%
- - 0%
- - 0%
- 282 0%
- - 0%
- - 0%
- 282 0%
- 263 0%
- 7 0%
- - 0%
- - 0%
- - 0%
- 31 0%
- - 0%
- - 0%
- 802 0%
- - 0%
- - 0%
- - 0%
- 176 0%
- - 0%
- 16 0%
- 144 0%
- 188 0%
- - 0%
- 4 0%
- - 0%
- 250 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 339 0%
- - 0%
- 150 0%
- - 0%
- 57 0%
- 30 0%
- 3,286 0%
- - -
- - -
- -
1,901,250 1,594,681 84%

43,658 40,449 8
136,025 115,806 4
559,825 582,861 8
532,983 367,938 26
1,549,291 1,441,274 6
188,514 160,947 1
194,406 144,776 13
11,709 10,971 2
116,606 47,097 2
Agustus
3,475 - 0%
17,375 19,944 115%
10,650 10,656 100%
14,400 14,094 98%
6,700 3,258 49%
2,959 5,184 175%
2,959 2,412 82%
5,895 5,712 97%
1,260 1,267 101%
878 852 97%
880 - 0%
351 328 93%
67,782 63,708 94%
13,700 13,140 96%

70,360 73,578 105%
6,850 6,503 95%
38,880 45,998 118%
3,600 3,366 94%
14,400 15,198 106%
14,550 22,286 153%
14,200 10,367 73%
14,200 11,178 79%
31,950 36,780 115%
- - 0%
7,150 3,958 55%
33,540 23,954 71%
3,225 3,264 101%
20,462 22,122 108%
- - 0%
- - 0%
8,124 9,924 122%
6,006 7,776 129%
15,876 20,153 127%
2,450 2,832 116%
7,208 8,352 116%
- - 0%
13,968 9,227 66%
2,250 2,102 93%
42,750 30,658 72%
7,560 10,098 134%
58,464 61,315 105%
8,820 7,080 80%
460,543 461,209 100%
33,750 30,426 90%

60,750 80,340 132%
3,840 2,868 75%
20,700 12,552 61%
27,600 27,378 99%
39,000 41,850 107%
6,500 6,732 104%
26,000 19,440 75%
20,645 16,620 81%
16,211 15,156 93%
10,293 3,744 36%
429,793 481,392 112%
61,436 64,200 104%
31,605 28,572 90%
45,877 35,702 78%
257,175 257,382 100%
27,315 13,613 50%
5,520 4,163 75%
- - 0%
1,124,008 1,142,131 102%
- - 0%
- - 0%
- - 0%
- - 0%
13,300 11,700 88%
- - 0%
3,500 3,680 105%
37,750 30,765 81%
1,950 1,992 102%
49,320 52,517 106%
5,240 7,836 150%
- - 0%
8,065 7,965 99%
2,999 2,715 91%
1,323 2,508 190%
1,820 1,584 87%
1,932 2,100 109%
- - 0%
- - 0%
10,920 6,816 62%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
9,696 - 0%
558 540 97%
- - 0%
- - 0%
2,007 2,764 138%
150,380 135,482 90%
- - 0%
- - 0%
- 2,766 0%
13,400 14,857 111%
20,700 20,634 100%
- - 0%
- - 0%
5,376 2,782 52%
- - 0%
13,440 11,640 87%

10,114 10,042 99%
4,704 2,325 49%
9,000 7,171 80%
6,210 6,666 107%
- - 0%
- - 0%
82,943 78,883 95%
11,514 5,136 45%

4,318 1,534 36%
- - 0%
6,239 9,448 151%
26,514 26,488 100%
7,798 6,752 87%
- - 0%
56,383 49,358 88%
- 271 0%
- 126 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 237 0%
- 107 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 21 0%
- - 0%
- - 0%
- - 0%
- 274 0%
- - 0%
- - 0%
- 274 0%
- 85 0%
- 18 0%
- - 0%
- - 0%
- - 0%
- 30 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 30 0%
- - 0%
- - 0%
- 163 0%
- 134 0%
- - 0%
- - 0%
- 32 0%
- 62 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 28 0%
- 85 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1,975 0%
- - -
- - -
- -
1,942,039 1,932,745 100%

59,701 66,894 9
97,760 96,790 5
657,424 685,364 9
503,742 480,616 30
1,573,563 1,566,960 6
150,380 135,482 1
200,925 182,572 10
23,554 21,682 2
96,804 100,896 3
gustus
2,391 2,149 90%

21,352 27,479 129%
9,775 9,816 100%
9,712 11,196 115%
2,690 3,163 118%
4,822 3,956 82%
4,658 4,074 87%
4,990 5,411 108%
2,671 2,373 89%
514 311 60%
990 712 72%
237 172 73%
64,802 70,811 109%
10,285 11,507 112%

49,917 58,594 117%
6,322 6,494 103%
36,907 39,988 108%
3,252 3,386 104%
14,146 15,070 107%
13,932 18,075 130%
17,211 12,962 75%
8,603 10,882 126%
35,259 36,593 104%
1,302 1,950 150%
4,307 4,504 105%
47,488 24,415 51%
4,141 4,420 107%
16,234 21,339 131%
5,336 5,201 97%
- (62) 0%
6,678 6,902 103%
5,833 4,900 84%
13,217 13,419 102%
1,772 1,806 102%
3,738 1,462 39%
306 256 84%
12,658 1,867 15%
9,737 8,731 90%
48,622 23,448 48%
16,970 16,872 99%
38,566 27,514 71%
6,554 14,640 223%
439,292 397,132 90%
38,413 25,296 66%

69,122 84,882 123%
3,662 2,868 78%
21,839 8,424 39%
28,035 25,404 91%
42,041 36,384 87%
6,856 6,834 100%
23,247 19,440 84%
16,012 14,994 94%
12,514 9,468 76%
3,392 2,682 79%
384,534 474,990 124%
80,060 92,328 115%
33,754 22,645 67%
50,679 35,843 71%
288,942 271,404 94%
23,573 6,678 28%
10,041 7,630 76%
- - 0%
1,136,717 1,148,193 101%
1,728 1,060 61%

1,499 1,210 81%
3,227 2,270 70%
30 - 0%
9,000 9,420 105%
- - 0%
3,334 3,397 102%
31,500 36,845 117%
1,500 642 43%
44,800 39,726 89%
5,071 4,164 82%
31 - 0%
6,000 6,020 100%
2,000 1,310 66%
2,100 3,900 186%
2,354 2,400 102%
1,250 1,250 100%
- - 0%
- - 0%
10,500 10,212 97%
- 66 0%
- - 0%
- - 0%
- - 0%
- 18 0%
4,760 4,000 84%
546 522 96%
- - 0%
16 39 250%
1,960 1,960 100%
126,751 125,891 99%
- - 0%
- - 0%
- 480 0%
12,000 10,209 85%
20,000 21,111 106%
1,195 748 63%
780 767 98%
7,178 6,403 89%
- - 0%
11,093 5,039 45%

8,858 3,958 45%
4,125 3,075 75%
8,220 3,432 42%
8,280 4,302 52%
- - 0%
- - 0%
81,730 59,523 73%
4,310 3,305 77%

2,152 753 35%
266 - 0%
2,151 1,252 58%
20,221 11,438 57%
3,060 1,632 53%
- - 0%
32,160 18,379 57%
- 309 0%
- 86 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- 14 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- 3 0%
- 1 0%
- 1 0%
- - 0%
- - 0%
- 340 0%
- - 0%
- - 0%
- 340 0%
- 583 0%
- 1 0%
- - 0%
- - 0%
- - 0%
- 30 0%
- - 0%
- - 0%
- 65 0%
- - 0%
- - 0%
- - 0%
- 172 0%
- - 0%
- - 0%
- 151 0%
- 228 0%
- - 0%
- 385 0%
- 12 0%
- 1,229 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 214 0%
- - 0%
- - 0%
- 972 0%
- - 0%
- 262 0%
- - 0%
- - 0%
- - 0%
- 5,402 0%
- - -
- - -
- -
1,884,679 1,827,601 97%

52,133 42,410 7
86,205 84,712 4
596,859 642,154 7
490,035 461,363 36
1,612,360 1,579,093 7
128,479 126,951 2
200,504 169,173 11
19,952 8,997 1
98,934 99,479 3
September
3,474 3,474 100%

23,952 18,864 79%
14,330 7,230 50%
28,750 6,594 23%
6,700 3,318 50%
2,466 2,244 91%
2,219 2,202 99%
9,825 7,794 79%
2,541 2,415 95%
- - 0%
1,232 1,204 98%
- 242 0%
95,489 55,581 58%
13,700 12,456 91%

56,228 50,694 90%
6,900 6,370 92%
44,402 33,036 74%
3,552 3,552 100%
13,506 14,280 106%
14,700 7,468 51%
22,010 20,478 93%
14,200 6,558 46%
42,600 33,048 78%
3,550 4,008 113%
3,580 3,596 100%
29,159 17,320 59%
9,030 5,541 61%
28,278 31,116 110%
6,700 - 0%
- - 0%
6,093 4,242 70%
5,978 3,564 60%
13,804 11,130 81%
- - 0%
- - 0%
- - 0%
13,240 2,376 18%
15,750 13,685 87%
18,000 19,670 109%
11,826 15,612 132%
26,208 38,547 147%
- - 0%
422,994 358,346 85%
27,000 13,788 51%

97,254 92,598 95%
5,760 3,721 65%
6,900 - 0%
24,570 13,266 54%
32,500 26,112 80%
13,000 6,654 51%
13,000 13,068 101%
21,648 19,812 92%
8,903 10,404 117%
6,172 2,754 45%
661,742 505,740 76%
94,228 141,078 150%
23,703 23,682 100%
38,345 57,656 150%
316,323 295,884 94%
8,217 16,380 199%
11,818 7,835 66%
- - 0%
1,411,083 1,250,433 89%
3,550 2,870 81%

- - 0%
3,550 2,870 81%
- - 0%
9,280 17,640 190%
- - 0%
6,568 6,568 100%
52,850 43,982 83%
1,950 - 0%
16,440 17,517 107%
2,620 - 0%
- - 0%
4,481 2,345 52%
1,250 2,955 236%
3,531 3,618 102%
3,274 3,277 100%
- - 0%
- - 0%
- - 0%
11,674 16,422 141%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
3,232 - 0%
279 402 144%
- - 0%
- - 0%
5,136 4,665 91%
122,564 119,390 97%
- - 0%
- - 0%
- - 0%
12,706 9,151 72%
25,530 19,253 75%
- 1,023 0%
16 394 2433%
7,545 7,879 104%
- - 0%
- 180 0%
1,120 1,320 118%

5 5 100%
5,258 4,275 81%
3,585 5,946 166%
2,214 2,232 101%
- - 0%
- - 0%
57,978 51,658 89%
10,355 12,688 123%

5,757 - 0%
- - 0%
- - 0%
10,926 13,896 127%
6,239 - 0%
- - 0%
33,277 26,584 80%
- 46 0%
- 46 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 389 0%
- 19 0%
- - 0%
- - 0%
- - 0%
- 12 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 306 0%
- 9 0%
- 16 0%
- - 0%
- - 0%
- 422 0%
- 580 0%
- 67 0%
- - 0%
- - 0%
- - 0%
- 55 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 192 0%
- - 0%
- - 0%
- 149 0%
- 250 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 13 0%
- - 0%
- - 0%
- 306 0%
- - 0%
- 788 0%
- - 0%
- - 0%
- - 0%
- 91 0%
- - 0%
- 3,755 0%
- - -
- - -
- -
2,146,936 1,868,616 87%

35,055 30,493 9
80,428 68,066 3
859,574 729,538 7
541,832 408,130 52
1,900,908 1,677,771 6
126,114 122,260 2
185,001 140,761 10
1,125 1,325 2
120,269 109,007 3
ptember
3,154 3,031 96%

24,466 15,488 63%
10,295 7,993 78%
10,883 9,688 89%
3,555 3,019 85%
4,185 3,697 88%
4,224 4,020 95%
7,449 5,560 75%
2,485 2,420 97%
658 428 65%
800 771 96%
297 282 95%
72,450 56,396 78%
9,849 10,834 110%

55,652 53,361 96%
5,164 5,952 115%
46,222 33,325 72%
3,556 3,547 100%
14,777 14,148 96%
14,340 11,411 80%
18,403 12,358 67%
7,999 6,837 85%
39,137 32,527 83%
2,790 1,746 63%
5,024 4,639 92%
28,750 18,841 66%
6,320 5,737 91%
24,166 30,564 126%
7,159 5,054 71%
- (21) 0%
7,190 5,567 77%
5,914 3,241 55%
14,026 11,524 82%
2,114 1,644 78%
2,885 2,090 72%
798 354 44%
3,508 2,254 64%
12,240 10,853 89%
36,106 28,920 80%
18,096 15,688 87%
29,833 33,024 111%
15,376 (92) -1%
437,393 365,925 84%
25,044 18,486 74%

79,201 81,186 103%
5,199 3,721 72%
8,847 5,214 59%
30,744 17,316 56%
33,904 25,026 74%
10,179 6,654 65%
10,039 10,638 106%
20,289 13,536 67%
12,961 7,284 56%
3,380 1,842 54%
457,876 462,648 101%
86,645 100,518 116%
36,926 25,793 70%
44,307 40,348 91%
300,303 284,388 95%
12,825 12,196 95%
11,666 9,644 83%
- - 0%
1,190,335 1,126,438 95%
2,162 950 44%

1,460 750 51%
3,622 1,700 47%
30 - 0%
15,000 14,604 97%
- - 0%
5,250 6,305 120%
46,200 38,399 83%
2,000 1,218 61%
14,560 15,120 104%
4,180 2,688 64%
23 - 0%
4,000 5,000 125%
2,000 2,000 100%
3,000 2,808 94%
2,354 1,614 69%
- - 0%
- - 0%
- - 0%
10,500 15,828 151%
- 78 0%
- - 0%
- - 0%
- - 0%
- 18 0%
- - 0%
420 432 103%
- - 0%
16 16 100%
2,940 3,675 125%
112,473 109,802 98%
- - 0%
- - 0%
600 498 83%
12,000 5,394 45%
19,510 18,974 97%
1,738 730 42%
711 508 71%
6,180 5,177 84%
- - 0%
- 180 0%
6,364 4,374 69%

4,096 3,108 76%
4,125 3,398 82%
4,740 6,486 137%
4,560 5,220 114%
- - 0%
- - 0%
64,624 54,047 84%
4,251 3,073 72%

1,878 762 41%
- - 0%
2,141 1,124 53%
17,450 10,764 62%
2,995 1,128 38%
- - 0%
28,714 16,851 59%
- 46 0%
- 41 0%
- - 0%
- - 0%
- - 0%
- 35 0%
- - 0%
- - 0%
- 48 0%
- - 0%
- - 0%
- - 0%
- 15 0%
- - 0%
- 2 0%
- 1 0%
- 5 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 442 0%
- 212 0%
- 70 0%
- - 0%
- - 0%
- - 0%
- 55 0%
- - 0%
- - 0%
- 85 0%
- - 0%
- - 0%
- - 0%
- 192 0%
- - 0%
- - 0%
- 161 0%
- 573 0%
- - 0%
- 22 0%
- 8 0%
- 1,851 0%
- - 0%
- - 0%
- - 0%
- 13 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 128 0%
- - 0%
- 20 0%
- - 0%
- 91 0%
- - 0%
- 4,116 0%
- - -
- - -
- -
1,909,611 1,735,276 91%

44,944 34,646 6
72,190 63,709 4
651,054 641,058 7
497,707 396,824 29
1,667,579 1,543,019 5
114,634 110,752 1
176,364 148,905 11
10,460 7,483 1
97,498 93,194 3
Oktober
3,475 3,450 99%

31,275 31,224 100%
14,200 15,588 110%
14,400 14,892 103%
4,690 5,010 107%
2,466 2,544 103%
4,932 4,901 99%
2,995 2,478 83%
2,520 2,562 102%
703 703 100%
880 - 0%
- - 0%
82,535 83,352 101%
13,015 12,822 99%

54,699 50,364 92%
7,100 6,650 94%
55,290 46,655 84%
5,760 4,398 76%
19,440 16,584 85%
22,050 18,803 85%
9,940 7,728 78%
14,200 10,896 77%
46,304 39,888 86%
3,550 - 0%
5,005 5,270 105%
31,239 30,700 98%
- - 0%
24,854 32,196 130%
9,380 10,013 107%
- - 0%
6,093 5,772 95%
4,004 3,594 90%
9,693 8,617 89%
2,450 3,048 124%
2,433 2,544 105%
- - 0%
- 1,590 0%
11,250 4,877 43%
19,057 12,307 65%
15,120 7,614 50%
6,091 7,378 121%
33,600 35,838 107%
431,618 386,145 89%
27,675 29,868 108%

76,980 63,672 83%
6,400 10,041 157%
16,484 10,134 61%
32,662 27,204 83%
39,000 27,000 69%
17,482 10,998 63%
19,500 19,878 102%
16,026 11,964 75%
9,794 5,388 55%
5,897 6,042 102%
487,152 368,430 76%
67,389 65,070 97%
21,070 18,156 86%
14,379 13,928 97%
307,126 250,146 81%
2,739 2,919 107%
12,880 12,706 99%
- - 0%
1,180,635 953,544 81%
- - 0%
- - 0%
- - 0%
- - 0%
15,966 5,922 37%
- - 0%
6,300 7,208 114%
48,594 58,252 120%
3,250 2,538 78%
5,480 - 0%
5,240 2,532 48%
- - 0%
4,335 3,895 90%
1,250 3,850 308%
2,977 1,962 66%
1,820 1,482 81%
- - 0%
- - 0%
- - 0%
20,132 15,660 78%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
15,150 11,832 78%
744 432 58%
- - 0%
- - 0%
5,077 2,234 44%
136,315 117,800 86%
- - 0%
- - 0%
- - 0%
18,760 9,557 51%
14,111 17,952 127%
2,082 282 14%
1,078 378 35%
2,240 4,447 199%
- - 0%
- 252 0%
- 1,920 0%
3,407 2,566 75%
2,408 1,969 82%
1,260 - 0%
7,500 5,226 70%
6,900 6,588 95%
- - 0%
- - 0%
59,745 51,138 86%
5,757 - 0%
7,356 6,174 84%
- - 0%
5,166 - 0%
21,788 23,496 108%
6,239 - 0%
- - 0%
46,306 29,670 64%
- 67 0%
- 42 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 88 0%
- - 0%
- 12 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 178 0%
- 119 0%
- - 0%
- - 0%
- - 0%
- 452 0%
- - 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 99 0%
- - 0%
- - 0%
- 34 0%
- 1,290 0%
- - 0%
- - 0%
- 7 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2 0%
- - 0%
- - 0%
- 178 0%
- - 0%
- 520 0%
- - 0%
- - 0%
- - 0%
- 17 0%
- - 0%
- 3,109 0%
- - -
- - -
- -
1,937,154 1,624,756 84%

31,651 30,039 9
68,864 70,530 4
670,244 514,590 6
543,540 491,016 33
1,679,261 1,389,642 7
136,315 117,800 1
196,440 170,512 7
5,815 4,536 2
105,621 83,847 3
ktober
3,140 2,199 70%

27,440 24,172 88%
11,095 8,514 77%
11,975 7,745 65%
3,155 2,389 76%
4,261 3,095 73%
4,568 3,269 72%
6,047 3,491 58%
3,195 2,685 84%
428 301 70%
659 552 84%
224 149 67%
76,188 58,560 77%
11,333 9,768 86%

58,558 48,496 83%
6,247 5,067 81%
50,226 35,439 71%
3,641 4,399 121%
15,440 13,110 85%
18,329 13,995 76%
14,970 14,353 96%
10,864 9,078 84%
38,388 38,404 100%
2,696 2,454 91%
5,064 3,756 74%
30,150 25,999 86%
- 239 0%
30,513 25,724 84%
6,159 5,825 95%
- (3) 0%
6,884 5,697 83%
6,427 3,671 57%
12,959 12,250 95%
2,365 1,416 60%
2,205 1,486 67%
- (7) 0%
2,766 2,417 87%
11,450 2,272 20%
30,431 20,890 69%
15,842 14,473 91%
28,369 20,365 72%
23,542 26,642 113%
445,817 367,672 82%
25,272 20,712 82%

84,834 60,894 72%
4,910 6,585 134%
9,213 10,188 111%
25,856 26,784 104%
36,354 27,312 75%
9,624 9,690 101%
19,440 20,340 105%
15,757 13,854 88%
10,395 9,744 94%
3,258 2,556 78%
497,847 408,288 82%
103,900 89,988 87%
28,563 24,824 87%
41,474 34,853 84%
290,874 251,826 87%
14,150 11,655 82%
11,842 5,881 50%
- - 0%
1,233,564 1,035,973 84%
2,525 1,090 43%

1,883 830 44%
4,409 1,920 44%
30 - 0%
12,000 11,844 99%
- - 0%
5,250 2,888 55%
52,500 53,298 102%
2,500 756 30%
5,040 8,288 164%
4,280 3,852 90%
31 - 0%
4,000 3,905 98%
1,500 3,655 244%
3,000 2,682 89%
1,854 1,962 106%
- - 0%
- - 0%
- - 0%
18,000 16,500 92%
- 72 0%
- - 0%
- - 0%
- - 0%
- 384 0%
15,200 4,800 32%
420 504 120%
- - 0%
16 - 0%
3,920 2,940 75%
129,540 118,330 91%
- - 0%
- - 0%
600 498 83%
20,617 3,654 18%
30,448 17,768 58%
1,126 437 39%
753 400 53%
6,778 7,442 110%
- - 0%
- 120 0%
- 3,804 0%
6,235 6,905 111%
4,465 4,730 106%
1,350 1,403 104%
8,640 4,446 51%
8,760 4,578 52%
- - 0%
- - 0%
89,771 56,183 63%
3,452 4,029 117%

1,756 813 46%
- - 0%
1,301 1,452 112%
13,420 14,496 108%
1,719 1,448 84%
- - 0%
21,648 22,238 103%
- - 0%
- 27 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 48 0%
- 1 0%
- 3 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 14 0%
- 13 0%
- 464 0%
- 36 0%
- 95 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 75 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 377 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 129 0%
- - 0%
- 14 0%
- - 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 36 0%
- 50 0%
- 38 0%
- - 0%
- 7 0%
- - 0%
- - 0%
- 36 0%
- 1,477 0%
- - -
- - -
- -
2,000,936 1,662,352 83%

43,325 41,590 9
69,570 69,078 4
687,739 567,997 8
529,566 444,254 31
1,739,931 1,446,720 6
132,065 119,420 1
224,796 152,876 8
10,701 11,635 2
102,409 81,696 4
November
3,475 3,702 107%

13,900 13,464 97%
7,100 6,672 94%
7,200 7,308 102%
- - 0%
2,466 2,508 102%
2,466 2,664 108%
5,626 3,294 59%
2,520 1,764 70%
- - 0%
835 835 100%
- 311 0%
45,588 42,522 93%
10,275 7,248 71%

56,266 48,594 86%
6,850 10,423 152%
30,240 26,190 87%
8,496 4,896 58%
10,674 10,632 100%
14,700 15,487 105%
20,157 16,026 80%
10,650 6,888 65%
35,930 42,468 118%
3,630 3,630 100%
4,690 5,044 108%
30,693 25,402 83%
- - 0%
27,226 24,762 91%
4,690 4,891 104%
- - 0%
6,093 4,146 68%
2,002 1,980 99%
14,182 14,826 105%
- - 0%
- - 0%
- - 0%
3,492 3,816 109%
- - 0%
32,384 23,294 72%
7,980 5,472 69%
5,040 - 0%
23,106 24,462 106%
369,446 330,577 89%
22,377 25,338 113%

83,688 56,124 67%
4,796 8,131 170%
13,554 12,780 94%
27,738 27,852 100%
36,210 36,294 100%
13,790 17,208 125%
19,462 19,296 99%
7,974 7,974 100%
5,178 5,034 97%
429 408 95%
427,702 385,530 90%
90,968 67,458 74%
23,548 19,974 85%
37,029 26,803 72%
235,250 225,384 96%
15,533 13,440 87%
5,730 2,630 46%
- - 0%
1,070,957 957,658 89%
- - 0%
- - 0%
- - 0%
- - 0%
18,117 14,664 81%
- - 0%
2,468 368 15%
67,016 83,843 125%
1,950 1,956 100%
10,710 7,157 67%
5,140 7,812 152%
- - 0%
4,777 4,860 102%
15 1,350 9000%
3,197 3,468 108%
1,820 1,530 84%
- - 0%
- - 0%
- - 0%
17,226 18,234 106%
- - 0%
- - 0%
- - 0%
- - 0%
1,194 1,194 100%
18,794 14,848 79%
507 516 102%
- - 0%
- - 0%
2,634 3,244 123%
155,565 165,043 106%
- - 0%
- - 0%
- - 0%
4,690 - 0%
26,604 24,609 92%
2,335 319 14%
770 734 95%
8,110 7,889 97%
3,024 5,514 182%
- - 0%
- - 0%
6,721 4,938 73%
15,149 20,349 134%
10,677 12,788 120%
3,953 2,700 68%
1,464 1,464 100%
1,725 1,948 113%
- - 0%
- - 0%
85,221 83,252 98%
5,792 5,792 100%

- 576 0%
- - 0%
1,950 1,920 98%
8,188 4,168 51%
8,867 5,464 62%
- - 0%
24,797 17,920 72%
- - 0%
- 92 0%
- - 0%
- - 0%
- - 0%
- 37 0%
- - 0%
- - 0%
- 20 0%
- - 0%
- 148 0%
- - 0%
- - 0%
- 96 0%
- 75 0%
- - 0%
- - 0%
- 74 0%
- 109 0%
- - 0%
- - 0%
- - 0%
- 386 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 7 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 147 0%
- - 0%
- - 0%
- 125 0%
- 2,146 0%
- - 0%
- - 0%
- 109 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 74 0%
- - 0%
- 1,270 0%
- - 0%
- 30 0%
- 91 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 5,034 0%
- - -
- - -
- -
1,751,574 1,602,007 91%

53,135 60,845 97
87,284 101,135 5
598,777 515,049 7
476,151 472,296 119
1,481,386 1,349,440 6
155,565 165,043 1
178,543 169,302 10
25,827 33,137 3
107,830 82,827 4
vember
4,081 1,817 45%

26,902 21,929 82%
12,389 10,723 87%
10,996 12,086 110%
3,827 2,683 70%
3,970 4,111 104%
4,235 3,474 82%
7,133 4,697 66%
2,354 2,160 92%
497 277 56%
564 602 107%
196 161 82%
77,143 64,717 84%
15,647 8,475 54%

59,045 48,696 82%
5,535 5,409 98%
40,239 31,086 77%
5,889 3,013 51%
15,711 13,065 83%
18,240 11,084 61%
20,628 11,812 57%
11,046 7,139 65%
39,984 37,716 94%
2,500 1,625 65%
6,565 3,511 53%
37,142 18,854 51%
- (9) 0%
31,000 29,015 94%
5,129 4,445 87%
- (9) 0%
6,313 5,224 83%
4,500 3,585 80%
12,602 10,935 87%
1,854 1,530 83%
2,171 1,927 89%
- (3) 0%
3,140 2,756 88%
- 1,940 0%
36,955 22,785 62%
17,457 15,308 88%
28,902 22,081 76%
31,394 11,591 37%
459,587 334,586 73%
27,390 20,862 76%

80,494 58,290 72%
8,721 7,205 83%
11,925 9,120 76%
28,232 22,956 81%
33,753 25,152 75%
12,512 10,224 82%
20,638 20,076 97%
16,107 14,802 92%
10,355 8,148 79%
2,811 2,460 88%
445,078 380,136 85%
96,024 80,274 84%
28,704 27,163 95%
38,863 33,345 86%
297,575 244,248 82%
12,492 10,385 83%
10,875 7,328 67%
- - 0%
1,182,548 982,173 83%
1,051 1,230 117%

1,345 1,270 94%
2,396 2,500 104%
30 8 25%
12,000 6,480 54%
- - 0%
6,825 2,100 31%
89,250 80,325 90%
3,000 1,692 56%
5,600 4,769 85%
4,610 4,476 97%
31 - 0%
4,000 4,000 100%
1,500 1,500 100%
3,000 3,000 100%
2,254 1,962 87%
400 400 100%
- - 0%
- - 0%
18,000 15,546 86%
- - 0%
- - 0%
- 6 0%
- - 0%
- 1,272 0%
26,400 18,792 71%
558 384 69%
- - 0%
16 - 0%
2,940 1,960 67%
180,413 148,671 82%
- - 0%
- - 0%
600 300 50%
13,000 2,181 17%
29,646 19,135 65%
560 552 99%
466 551 118%
9,000 4,598 51%
3,000 2,568 86%
- - 0%
- - 0%
6,000 5,082 85%
15,000 10,491 70%
10,000 9,769 98%
2,625 2,348 89%
5,340 4,956 93%
4,680 5,214 111%
- - 0%
- - 0%
99,917 67,745 68%
3,431 3,404 99%

1,738 980 56%
111 - 0%
1,633 1,464 90%
16,938 8,791 52%
1,867 1,272 68%
- - 0%
25,717 15,910 62%
- 67 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 24 0%
- - 0%
- 294 0%
- 30 0%
- 4 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 47 0%
- 81 0%
- - 0%
- 141 0%
- 33 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 293 0%
- 4 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 169 0%
- - 0%
- - 0%
- 152 0%
- 588 0%
- - 0%
- 58 0%
- 15 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2 0%
- - 0%
- - 0%
- 141 0%
- 1 0%
- 241 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2,382 0%
- - -
- - -
- -
2,027,721 1,618,685 80%

55,169 46,741 7
109,285 93,353 4
630,273 520,274 7
572,124 444,692 28
1,711,944 1,388,187 5
181,464 149,901 2
247,271 191,398 9
25,000 20,260 2
104,571 78,019 3
Desember
- - 0%
27,300 26,778 98%
7,100 6,984 98%
14,310 13,902 97%
4,690 4,014 86%
4,932 4,974 101%
2,466 2,124 86%
2,456 2,598 106%
3,801 2,555 67%
878 161 18%
880 1,699 193%
- - 0%
68,813 65,789 96%
6,850 3,402 50%

44,772 34,542 77%
- - 0%
34,782 30,090 87%
3,600 2,664 74%
14,652 15,108 103%
7,350 7,484 102%
14,910 12,432 83%
10,650 7,158 67%
35,500 26,670 75%
3,550 2,286 64%
5,005 - 0%
18,060 11,261 62%
- - 0%
34,554 35,352 102%
4,690 4,895 104%
- - 0%
7,773 4,818 62%
6,006 3,695 62%
7,938 6,734 85%
3,430 1,140 33%
- - 0%
- - 0%
- - 0%
- - 0%
20,571 29,880 145%
13,878 15,624 113%
18,158 17,621 97%
- 162 0%
316,679 273,017 86%
14,070 6,930 49%

65,715 48,954 74%
5,760 4,423 77%
12,866 5,766 45%
27,600 25,278 92%
26,000 13,356 51%
7,320 6,870 94%
20,440 13,248 65%
- - 0%
- - 0%
- - 0%
350,112 306,048 87%
73,469 60,684 83%
63,138 62,556 99%
31,740 29,109 92%
224,919 170,580 76%
7,508 13,939 186%
8,280 7,684 93%
- - 0%
938,935 775,425 83%
3,525 2,830 80%

2,085 2,000 96%
5,610 4,830 86%
- - 0%
17,290 21,546 125%
- - 0%
4,900 6,291 128%
65,039 69,657 107%
- - 0%
9,490 9,150 96%
2,620 3,192 122%
- - 0%
6,721 6,565 98%
2,499 2,105 84%
- 2,922 0%
3,640 3,036 83%
1,932 2,085 108%
- - 0%
- - 0%
19,656 18,882 96%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
13,332 13,920 104%
507 552 109%
- - 0%
- - 0%
- 1,725 0%
147,626 161,628 109%
- - 0%
- - 0%
- - 0%
4,690 - 0%
19,320 16,222 84%
3,050 334 11%
321 852 265%
9,677 8,107 84%
306 336 110%
- - 0%
- - 0%
7,331 9,528 130%
4,718 3,374 72%
8,871 8,691 98%
3,803 4,065 107%
5,688 7,854 138%
5,178 5,832 113%
- - 0%
- 41 0%
- 77 0%
- - 0%
72,952 65,312 90%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 56 0%
- 43 0%
- - 0%
- - 0%
- - 0%
- 73 0%
- - 0%
- 333 0%
- 50 0%
- 74 0%
- 416 0%
- - 0%
- 17 0%
- - 0%
- - 0%
- 25 0%
- 291 0%
- 552 0%
- 677 0%
- - 0%
- - 0%
- 11 0%
- 890 0%
- 700 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 76 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 249 0%
- - 0%
- - 0%
- 403 0%
- 913 0%
- - 0%
- 32 0%
- 43 0%
- - 0%
- 142 0%
- - 0%
- - 0%
- 28 0%
- - 0%
- - 0%
- 552 0%
- 90 0%
- 2,674 0%
- - 0%
- 30 0%
- 435 0%
- 42 0%
- - 0%
- 67 0%
- 33 0%
- - 0%
- 10,014 0%
15,450 11,192 72%

10,500 4,778 46%
25,950 15,970 62%
1,576,566 1,371,986 87%

41,445 36,290 5
82,049 88,290 5
470,102 422,985 4
441,199 378,808 27
1,321,408 1,099,393 6
151,151 164,458 2
193,023 190,872 10
13,589 12,065 2
84,341 59,143 2
sember
Forecast65 Out Delivery66 % Forecast67 Column68
2,466 2,072 84%

25,199 21,430 85%
10,593 9,023 85%
12,311 11,822 96%
2,929 2,389 82%
3,508 3,452 98%
4,069 2,707 67%
4,524 4,055 90%
2,868 1,730 60%
546 354 65%
649 800 123%
304 238 78%
69,967 60,070 86%
10,389 8,065 78%

52,901 43,265 82%
6,779 4,615 68%
36,212 30,600 85%
4,069 2,491 61%
14,358 12,326 86%
15,660 11,564 74%
14,828 12,575 85%
9,520 7,293 77%
35,354 30,290 86%
2,413 1,896 79%
4,331 3,037 70%
25,952 22,115 85%
- (4) 0%
30,261 32,546 108%
6,223 5,519 89%
- (54) 0%
6,388 5,135 80%
5,233 3,687 70%
11,291 11,099 98%
1,815 1,283 71%
2,263 2,051 91%
- (9) 0%
2,652 2,267 85%
1,557 711 46%
28,050 28,510 102%
15,816 16,050 101%
27,794 25,011 90%
20,157 14,013 70%
392,264 337,942 86%
23,743 17,082 72%

74,619 56,256 75%
8,696 7,332 84%
9,459 7,992 84%
23,937 21,834 91%
31,602 21,762 69%
9,114 8,760 96%
19,607 10,560 54%
15,460 6,090 39%
9,859 7,218 73%
3,357 2,640 79%
389,341 249,606 64%
81,703 46,620 57%
50,713 44,764 88%
34,995 28,541 82%
244,502 145,290 59%
11,921 11,240 94%
9,472 7,166 76%
- - 0%
1,052,099 700,753 67%
1,819 2,011 111%

1,813 1,782 98%
3,631 3,793 104%
30 - 0%
18,000 18,000 100%
- - 0%
4,200 4,961 118%
64,050 53,970 84%
1,500 1,254 84%
8,960 8,669 97%
5,004 5,388 108%
23 - 0%
6,862 7,015 102%
3,225 2,730 85%
- - 0%
2,354 2,412 102%
1,350 1,495 111%
- - 0%
- - 0%
21,000 20,598 98%
- - 0%
- - 0%
- - 0%
- - 0%
- 6 0%
3,760 14,688 391%
798 534 67%
- 1,230 0%
16 - 0%
2,940 2,940 100%
144,071 145,890 101%
- - 0%
- - 0%
600 300 50%
8,459 1,766 21%
22,473 19,219 86%
741 489 66%
706 135 19%
7,810 8,266 106%
3,000 870 29%
- - 0%
- 60 0%
6,000 6,384 106%
12,455 11,829 95%
11,370 6,846 60%
3,563 2,738 77%
5,400 6,618 123%
5,400 6,642 123%
- - 0%
- - 0%
- - 0%
- 372 0%
87,977 72,532 82%
3,544 2,995 85%

1,138 1,600 141%
- - 0%
1,818 1,232 68%
14,252 12,270 86%
2,820 1,168 41%
- - 0%
23,572 19,265 82%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 46 0%
- - 0%
- 344 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 4 0%
- 36 0%
- - 0%
- 463 0%
- 25 0%
- - 0%
- - 0%
- - 0%
- 1,541 0%
- 338 0%
- 4 0%
- - 0%
- - 0%
- - 0%
- 56 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 236 0%
- - 0%
- - 0%
- 272 0%
- 557 0%
- - 0%
- 55 0%
- 23 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 463 0%
- 1 0%
- 648 0%
- - 0%
- - 0%
- - 0%
- 18 0%
- - 0%
- 37 0%
- 50 0%
- - 0%
- 5,215 0%
- 7,320 0%
- 150 0%
- 7,470 0%
1,773,580 1,352,930 76%

52,315 44,348 6 -
83,714 74,188 5 -
549,122 378,285 7 -
481,890 400,657 29 -
1,496,093 1,011,101 5 -
145,890 147,901 2 -
207,309 191,635 13 -
23,824 18,674 2 -
96,318 74,575 3 -
Grand Total Average
Prod Delivery Column69 Prod70 Delivery71
26,490 24,780 2,208 2,065

250,398 244,314 20,867 20,359
107,148 106,420 8,929 8,868
118,920 117,030 9,910 9,752
34,086 31,752 2,841 2,646
49,395 46,387 4,116 3,866
46,409 45,097 3,867 3,758
62,658 61,072 5,222 5,089
27,118 26,887 2,260 2,241
5,668 5,275 472 440
10,558 9,829 880 819
2,719 2,767 227 231
741,567 721,606 61,797 60,134
106,848 107,139 8,904 8,928

584,766 569,830 48,731 47,486
59,591 59,564 4,966 4,964
432,880 417,368 36,073 34,781
39,660 36,741 3,305 3,062
159,564 155,066 13,297 12,922
158,836 151,970 13,236 12,664
179,863 174,685 14,989 14,557
88,614 89,134 7,385 7,428
405,702 404,884 33,809 33,740
23,856 21,378 1,988 1,782
47,455 46,308 3,955 3,859
283,256 283,323 23,605 23,610
41,441 41,718 3,453 3,477
243,564 234,374 20,297 19,531
68,751 65,757 5,729 5,480
- (322) - (27)
71,061 70,919 5,922 5,910
52,277 51,809 4,356 4,317
149,009 145,422 12,417 12,118
18,486 18,793 1,541 1,566
32,045 24,664 2,670 2,055
4,942 3,451 412 288
46,530 32,256 3,877 2,688
97,171 93,036 8,098 7,753
319,531 315,352 26,628 26,279
176,207 183,579 14,684 15,298
306,797 302,472 25,566 25,206
157,170 150,752 13,098 12,563
4,355,871 4,251,421 - 362,989 354,285
265,290 256,224 22,108 21,352

755,232 735,420 62,936 61,285
45,504 46,292 3,792 3,858
88,818 87,342 7,402 7,279
294,690 285,402 24,558 23,784
322,926 305,262 26,911 25,439
90,322 83,838 7,527 6,986
129,144 125,268 10,762 10,439
176,094 174,552 14,675 14,546
117,270 122,124 9,773 10,177
36,522 33,324 3,044 2,777
4,712,862 4,549,956 392,739 379,163
950,808 913,602 79,234 76,134
380,820 363,101 31,735 30,258
449,004 443,329 37,417 36,944
3,093,776 3,053,028 257,815 254,419
133,996 128,016 11,166 10,668
106,871 103,027 8,906 8,586
22 621 2 52
12,149,971 11,809,726 1,012,498 984,144
18,495 17,781 1,541 1,482

12,630 13,282 1,053 1,107
31,125 31,063 2,594 2,589
480 495 40 41
146,274 152,724 12,190 12,727
- - - -
52,212 47,602 4,351 3,967
720,486 694,890 60,041 57,908
15,314 13,710 1,276 1,143
224,056 223,605 18,671 18,634
50,706 50,124 4,226 4,177
1,275 1,313 106 109
64,055 61,840 5,338 5,153
43,785 40,695 3,649 3,391
28,746 22,928 2,396 1,911
28,519 26,754 2,377 2,230
16,270 16,265 1,356 1,355
- - - -
1,392 1,608 116 134
137,736 133,284 11,478 11,107
- 738 - 62
- - - -
14,866 14,592 1,239 1,216
13,158 13,746 1,097 1,146
4,149 4,134 346 345
121,000 115,536 10,083 9,628
6,288 5,580 524 465
5,958 5,958 497 497
859 679 72 57
28,855 28,410 2,405 2,368
1,726,439 1,677,209 143,870 139,767
- - - -
- - - -
4,866 4,044 406 337
33,565 23,203 2,797 1,934
112,039 109,318 9,337 9,110
14,970 11,730 1,248 978
18,363 6,345 1,530 529
66,082 61,082 5,507 5,090
5,850 3,438 488 287
1,110 954 93 80
432 360 36 30
16,386 15,270 1,366 1,273
69,882 67,088 5,824 5,591
54,521 47,157 4,543 3,930
36,145 33,195 3,012 2,766
40,723 37,818 3,394 3,152
39,759 38,106 3,313 3,176
- - - -
41 - 3 -
77 - 6 -
678 672 57 56
515,489 459,781 42,957 38,315
53,760 44,304 4,480 3,692

22,734 16,414 1,895 1,368
1,672 2,670 139 222
25,893 19,524 2,158 1,627
195,728 177,810 16,311 14,818
39,585 26,672 3,299 2,223
- - - -
339,372 287,393 28,281 23,949
1,004 1,271 84 106

566 583 47 49
- - - -
- - - -
20 - 2 -
765 1,457 64 121
- - - -
1,393 687 116 57
322 112 27 9
98 7 8 1
564 - 47 -
- - - -
68 27 6 2
96 - 8 -
163 140 14 12
462 428 39 36
1,006 748 84 62
1,110 641 92 53
953 193 79 16
2,392 2,325 199 194
- - - -
51 40 4 3
4,526 4,309 377 359
2,198 1,824 183 152
173 127 14 11
- - - -
- - - -
- - - -
376 352 31 29
- - - -
- - - -
1,165 2,471 97 206
- - - -
442 300 37 25
- - - -
2,373 2,303 198 192
- - - -
652 1,399 54 117
1,595 1,459 133 122
8,065 5,866 672 489
- - - -
2,061 648 172 54
331 204 28 17
1,996 3,826 166 319
153 11 13 1
19 30 2 3
- - - -
60 32 5 3
68 68 6 6
216 216 18 18
1,110 641 92 53
90 53 8 4
6,519 2,638 543 220
171 - 14 -
60 - 5 -
526 - 44 -
83 456 7 38
- - - -
67 37 6 3
296 296 25 25
- 80 - 7
46,423 38,299 3,869 3,192
11,192 7,320 933 610

4,778 150 398 13
15,970 7,470 1,331 623
19,922,226 19,283,968 1,660,185 1,606,997

506,144 481,185 - 42,179 40,099
1,062,774 1,029,609 - 88,565 85,801
6,836,278 6,505,956 - 569,690 542,163
5,108,388 4,930,794 - 425,699 410,900
16,899,739 16,426,877 - 1,408,312 1,368,906
1,744,934 1,694,991 - 145,411 141,249
1,790,837 1,700,206 - 149,236 141,684
124,403 114,245 - 10,367 9,520
943,314 913,357 - 78,610 76,113
- -
PT BELFOODS INDONESIA TAHUN 2022
Nama Material
Belfoods Royal
Belfoods Royal Chicken Stick 500 gr x 12
Belfoods Royal Nugget Drummies 500 gr x 12
Belfoods Royal Crispy Karaage 500 gr x 12
Belfoods Royal Cordon Bleu 500 gr x 14
Belfoods Royal Sausage Beef Frankfurter 360 gr x 16
Belfoods Royal Sosis Ayam keju 360 gr x 16
Belfoods Royal Sosis Ayam Asap 360 gr x 16
Sub Total
Belfoods Favorite
Belfoods Chicken Nugget Safari 450 gr x 12
Belfoods Chicken Nugget Number 450 gr x 12
Belfoods Chicken Nugget SP 170 gr x 24
Belfoods Chicken Nugget MT 170 gr x 24
Belfoods Crispy Chicken Burger 315 gr
Belfoods Chicken Nugget Frozen 400 gr x 12
Belfoods Ayam Goreng Renyah 500 gr x 12
Belfoods Ayam Goreng Renyah Pedaaaz 500 gr x 12
Belfoods Spicy Wing 500 gr x 14
Belfoods Chicken Popcorn 500 gr x 12
Belfoods Baso Ayam SP 100 gr x 24
Belfoods Baso Ayam MT 100 gr x 24
Belfoods Bakso Sapi Kuah 8 pcs 120 gr x 24
Belfoods Sosis Ayam MT 200 gr x 24
Belfoods Sosis Ayam SP 200 gr x 24
Belfoods Kentang Goreng 500 gr x 12
Sub Total
Belfoods Uenaaak
Uenaaak Baso Ayam Mini Umm 500 gr x 12
Uenaaak Baso Ayam Umm 500 gr x 12
Uenaaak Baso Ayam Inner Sachet 500 gr x 12
Uenaaak Sosis Ayam 1000 gr x 6 (40+1)
Uenaaak Sosis Bakar 500 gr x 12
Belfoods Uenaaak Kornet Ayam 450gr X 12
Uenaaak Luncheon Ayam 450 gr x 12
Sub Total
Curah
Curah Nugget 5 Kg
Curah Stick 5 Kg
Sub Total
Fast Foods
Belfoods Chicken Cheezy Bites 2.5 Kg
Pizza Hut Chicken Stick
Chicken Patty FS
CFC Chicken Patty
KFC Deluxe Chicken Patty
XXI Chicken Burger Patty
KFC Colonel Original Chicken Patty
Belfoods Chicken Popcorn FS1
Belfoods Chicken Golden Fillet 2.5 Kg
Belfoods Royal, Chicken Golden Fillet FS
Chicken Wing FS
New Orleans Chicken Wings
Fried Chicken FS
Boneless Chicken Wings
Fried Chicken Breast
Fried Chicken RGI
Tori Karaage LWS 1 kg x 6
Tatsutaage Karaage
Belfoods Crispy Chicken 2.5 Kg
Lawson Ena Chike
Red Hot Enachike 1kg x 6
Chicken Crunch
KFC Chicken Ball
Chicken Breast
Grilled Chicken
Ayam Asap
McDonalds Chicken Roll
Sub Total

Belfoods Chicken Nugget 150g x 24
Belfoods Uenaaak Chicken Nugget S 150g x 24
Chicken Nugget FS
Belfoods Daging Ayam Nanas Parting 9
Belfoods Ayam Nanas Parting 8 450
Benfarm Karaage 400 gr
XXI Chicken Karaage
Belfoods Royal Golden Fillet 1Kg
Butterfly Fried Chicken
Chicken Strips FS
Belfoods Royal Gangnam chicken sauce 200 gr
Belfoods Royal Itaewon Chicken x 24
CHICKEN TERIYAKI FS 1
Belfoods Crispy Chicken FS
Belfoods Spicy Chicken
Benfarm Sosis Daging Ayam Frankfurter 300 gr x 8
Benfarm Sosis Ayam Frankfurter dengan Keju 300 gr x 8
Baby Chicken
Sub Total
Bonanza
Bonanza Bakso Sapi 365 360 gr x 18
Bonanza Bakso Sapi Rawit 500 gr x 16
Sub Total
Grade AB
Grade AB AGR Regular 700 Gr
Grade AB Ayam Goreng Renyah Pedaaaz
Grade AB Bakso Bonanza 500 Gr
Grade AB Bakso Rawit
Grade AB Belfoods AGR Pedaaaz 1 kg x 6
Grade AB Belfoods C. Burger 700 gr
Grade AB Belfoods Chicken Nugget PHI
Grade AB Belfoods Crispy C. FS
Grade AB Belfoods Royal Gangnam Chicken
Grade AB Belfoods Royal Itaewon Chicken x 24 / FG2242031020
Grade AB Belfoods Spicy Chicken 1 kg x 6
Grade AB Belfoods Uenaaak Chicken Nugget S PHI
Grade AB Benfarm Chicken Karaage
Grade AB Bonanza Bakso Sapi AB10/AB15 500gr
Grade AB Bonanza Bakso Sapi Premium/Gold 500gr
Grade AB Boneless Chicken Wings
Grade AB CFC C. Patty 700 gr
Grade AB Belfoods Spicy Chicken / FG2242023015 : CHICKEN : 7
Grade AB Chicken strips FS / FG2242022001 : CHICKEN : 700 Gr
Grade AB Chicken Crunch / FG2242023016 : CHICKEN : 700 Gr :
Grade AB Chicken Patty FS
Grade AB Chicken Popcorn 700 Gr
Grade AB Chicken Snack
Grade AB Chicken Teriyaki FS2
Grade AB Chicken Wing FS
Grade AB Chickenow Ayam Goreng
Grade AB Chickenow Ayam Goreng 1kg
Grade AB Colonel Chicken Patty 700 gr
Grade AB Cordon Bleu 500 Gr
Grade AB Curah Nugget 700 gr
Grade AB Curah Stick 700 gr
Grade AB Ena Chike 700 Gr
Grade AB Favorite Bakso Ayam 700 gr
Grade AB Fried Chicken FS
Grade AB Fried Chicken GJ
Grade AB Fried Chicken RGI
Grade AB Golden Fillet 700 Gr
Grade AB KFC Deluxe 700 gr
Grade AB Mc Chicken Burger Patty 700 Gr
Grade AB NOCW
Grade AB Popcorn FS1 700 gr
Grade AB Red Hot Enachike
Grade AB Royal Sosis Frankfurter 700 gr
Grade AB Royal Sosis Keju 700 gr
Grade AB Sayap Marinasi 1 Kg
Grade AB Spicy Wing
Grade AB Super Karage 700 GR
Grade AB Tatsutaage
Grade AB Belfoods Spicy Chicken
Grade AB Royal Sosis Ayam Asap 700 gr
Grade AB Tori Karaage LWS
Grade AB XXI Burger patty
Grade AB Benfarm Sosis Ayam Frankfurter dengan keju / FG2242
Grade AB XXI CHICKEN KARAAGE / FG2242021005 : CHICKEN : 700
Grade AB XXI Chicken Burger Patty / FG2242062010 : CHICKEN :
Grade AB, BR Chicken Stick 700 gr
Grade AB BNFM Sosis Ayam
Grade AB, Cheezy Bites 700 gr
Greade AB Belfoods Bakso Sapi 500gr
Sub Total
Uenaaak Bakso Ayam Mini 500 gr x 16 (OR)

Uenaaak Bakso Ayam 500 gr x 12 (OR)
Sub Total
Grand Total
REKAPAN PER CATEGORY PRODUCT
Bone In
Cold Cut
Meatball
Nugget
Sausage
Cornet
Whole Meat
Parting
Fries
022
Janua
Category Prod Line Rencana Produksi In Production

Nugget Line 2 14,264 14,802
Sausage Multivack 345 1,768
49,430 56,097
Nugget Line 2 12,236 2,130

Nugget Line 2 44,322 36,336
Nugget Line 2 46,643 33,999
Nugget Line 2 14,735 6,738
Nugget Line 2 16,445 8,311
Nugget Line 2 14,674 15,267
Nugget Line 2 28,605 21,612
Nugget Line 2 27,520 19,527
Nugget Line 1 - -
Bone In Line 1 4,884 4,062
Bone In Line 1 2,608 1,944
Bone In Line 1 11,238 9,814
Meatball Bakso 755 799
Meatball Bakso 3,177 481
386,744 290,870
Nugget Line 2 22,192 20,250

Nugget Line 2 76,921 45,264
Nugget Line 2 11,412 8,694
Nugget Line 2 24,285 21,780
Nugget Line 2 26,661 25,602
Cornet Kornet - -
1,030,124 937,335

Nugget Line 2 906 -
1,930 2,190

Nugget Line 2 - -
Cold Cut Line 2 - -
Cold Cut Line 2 49,534 49,329
Cold Cut Line 2 - 2,034
Cold Cut Line 1 45,744 38,360
Whole Meat Line 1 190 420
Bone In Line 1 5,116 6,165
Bone In Line 1 2,353 2,034
Whole Meat Line 1 - 1,895
Bone In Line 1 - -
Bone In Line 1 1,130 1,392
Cornet Kornet 356 846
Cornet Kornet - 320
147,786 156,330
Nugget Line 2 - -
Nugget Line 2 - -
Nugget Line 2
Nugget Line 2
Nugget Line 2
Parting Parting 828 1,581
Parting Parting - 440
Whole meat Line 1 1,346 5,273
Whole meat Line 1
Whole meat Line 1 - -
Whole meat Line 1
Whole meat Line 1
Bone In Line 1 - -
Whole Meat Line 1 - 113
Whole meat Line 1
Whole meat Line 1
Fries Kentang
Sausage Manual Pack
Sausage Manual Pack
Bone In Kornet - -
5,734 8,308

Meatball Bakso - -
Meatball Bakso - -
29,322 33,938
Bone In Grade AB 32
Bone In Grade AB 35
Meatball Grade AB -
Meatball Grade AB -
Bone In Grade AB -
Nugget Grade AB 81
Nugget Grade AB -
Nugget Grade AB -
Bone In Grade AB -
Bone In Grade AB
Bone In Grade AB -
Nugget Grade AB -
Meatball Grade AB -
Meatball Grade AB -
Nugget Grade AB 105
Nugget Grade AB -
Nugget Grade AB -
Bone In Grade AB -
Bone In Grade AB -
Bone In Grade AB -
Nugget Grade AB -
Nugget Grade AB -
Meatball Grade AB -
Bone In Grade AB -
Bone In Grade AB -
Bone In Grade AB 46
Bone In Grade AB -
Bone In Grade AB 343
Cold Cut Grade AB 344
Nugget Grade AB -
Nugget Grade AB 63
Sausage Grade AB -
Sausage Grade AB -
Bone In Grade AB -
Bone In Grade AB 2
Whole Meat Grade AB
Sausage Grade AB
Nugget Grade AB 85
Sausage Grade AB
Whole Meat Grade AB
Nugget Grade AB
Nugget Grade AB -
Nugget Grade AB 8
Meatball Grade AB -
- 2,493
Meatball Bakso -
Meatball Bakso -
- -
1,651,069 1,487,562
32,021 27,503
102,781 103,631
539,366 530,488
396,820 370,295
1,411,229 1,288,096
148,810 158,520
86,245 97,552
3,559 903
102,408 65,107
Januari
% Prod Plan Forecast Out Delivery % Forecast
102% 1,677 1,794 107%

104% 17,048 18,515 109%
165% 7,365 8,188 111%
144% 8,735 10,962 125%
111% 2,935 2,776 95%
116% 3,519 3,498 99%
86% 3,566 3,629 102%
75% 6,329 6,093 96%
97% 2,436 2,144 88%
132% 553 804 145%
512% 804 1,169 146%
165% 289 467 161%
113% 55,255 60,038 109%
17% 12,109 3,171 26%

82% 43,822 35,841 82%
67% 5,089 4,550 89%
73% 43,367 31,591 73%
135% 2,351 2,478 105%
46% 15,124 7,776 51%
51% 15,372 8,135 53%
104% 13,879 15,520 112%
38% 8,661 5,769 67%
76% 30,414 25,771 85%
173% 1,587 1,554 98%
72% 4,059 3,190 79%
71% 28,553 15,475 54%
132% 4,892 5,265 108%
108% 8,821 9,876 112%
84% 7,359 8,172 111%
0% - 34 0%
83% 5,822 5,719 98%
75% 3,424 3,910 114%
87% 10,848 11,346 105%
141% 1,801 1,962 109%
100% 3,395 2,868 84%
106% 716 797 111%
15% 3,000 1,708 57%
147% 9,250 11,622 126%
83% 36,583 35,107 96%
40% 15,250 14,179 93%
57% 34,176 29,760 87%
87% 14,648 16,029 109%
75% 384,371 319,172 83%
91% 21,976 21,792 99%

59% 72,662 44,088 61%
44% 10,766 6,528 61%
76% 10,496 8,652 82%
90% 22,549 21,786 97%
96% 25,362 25,548 101%
48% 8,732 4,542 52%
302% 1,805 5,862 325%
105% 18,423 24,504 133%
208% 12,313 16,788 136%
158% 3,914 4,518 115%
100% 317,633 322,170 101%
79% 78,858 55,949 71%
99% 35,183 35,833 102%
92% 41,969 41,931 100%
90% 272,826 262,083 96%
49% 16,052 10,931 68%
89% 10,233 11,356 111%
0% - 200 0%
91% 981,751 925,060 94%
214% 1,317 960 73%

0% 1,430 910 64%
113% 2,748 1,870 68%
824% 60 53 88%
0% 12,000 12,000 100%
0% - - 0%
225% 3,150 6,615 210%
100% 47,250 49,781 105%
0% - 1,794 0%
84% 50,400 34,507 68%
140% 3,960 5,910 149%
222% 173 248 143%
94% 4,000 4,730 118%
120% 3,800 4,000 105%
86% 2,100 2,100 100%
65% 2,242 2,424 108%
0% 1,295 1,675 129%
0% - - 0%
123% 1,000 432 43%
82% 4,500 3,894 87%
0% - 228 0%
0% - - 0%
89% 4,200 3,222 77%
74% 4,200 3,366 80%
0% - - 0%
116% 10,400 9,424 91%
238% 416 378 91%
302% 1,494 3,300 221%
0% - 16 0%
202% 2,646 1,793 68%
106% 159,285 151,889 95%
0% - - 0%
0% - - 0%
191% 1,316 1,553 118%

0% - 394 0%
392% 5,350 5,057 95%
0% - - 0%
25% 2,000 348 17%

0% - - 0%
0% - 105 0%
0% - - 0%
145% 8,666 7,457 86%
142% 4,648 4,761 102%

149% 1,751 1,565 89%
0% 871 680 78%
106% 2,079 2,232 107%
101% 15,203 17,327 114%
146% 2,388 3,304 138%
0% - - 0%
116% 26,940 29,869 111%
235
36
-
-
-
37
-
-
-
-
-
-
-
3
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
70
-
-
-
66
-
140
52
273
-
-
35
43
-
-
-
-
-
-
4
-
7
14
- 1,015
-
-
- -
90% 1,619,016 1,496,370 92%

7 31,236 30,756 7
5 104,760 98,641 5
14 498,214 488,838 13
41 393,400 367,177 36
7 1,359,431 1,293,153 7
3 160,603 152,849 2
15 99,615 100,952 10
0 2,000 348 0
3 98,572 64,029 3
Februari
2,208 3,354 152%

19,506 22,782 117%
5,142 10,074 196%
8,944 17,820 199%
3,088 5,202 168%
3,171 2,508 79%
4,326 2,076 48%
8,358 6,348 76%
2,176 826 38%
534 858 161%
- - 0%
330 - 0%
57,783 71,848 124%
12,961 11,778 91%

34,807 49,944 143%
5,462 6,559 120%
41,471 45,643 110%
2,410 4,830 200%
17,093 16,452 96%
16,914 16,027 95%
16,136 17,915 111%
9,446 3,924 42%
29,976 42,384 141%
472 60 13%
4,630 7,700 166%
28,216 22,497 80%
4,325 4,704 109%
10,525 16,794 160%
8,423 11,128 132%
- - 0%
6,309 3,738 59%
4,453 5,892 132%
13,270 11,949 90%
1,285 2,520 196%
3,135 2,698 86%
939 1,001 107%
6,762 3,501 52%
5,805 13,939 240%
37,817 36,979 98%
21,370 22,260 104%
49,240 32,587 66%
20,118 13,866 69%
413,771 429,270 104%
27,813 27,660 99%

81,918 72,366 88%
12,486 - 0%
14,250 9,690 68%
26,277 27,552 105%
29,577 28,542 96%
9,438 6,852 73%
15,725 6,768 43%
24,775 28,320 114%
7,707 10,848 141%
2,907 1,734 60%
311,687 380,430 122%
72,260 73,980 102%
35,193 33,408 95%
42,552 44,730 105%
238,674 279,960 117%
19,012 8,279 44%
11,537 14,126 122%
- - 0%
983,789 1,055,246 107%
214 - 0%
1,862 - 0%
2,076 - 0%
- - 0%
9,569 15,258 159%
- - 0%
6,864 4,505 66%
57,542 35,881 62%
- - 0%
27,559 16,878 61%
5,700 4,920 86%
20 - 0%
6,489 3,730 57%
3,256 2,820 87%
2,605 3,294 126%
3,346 2,940 88%
245 - 0%
- - 0%
- - 0%
9,211 9,312 101%
- - 0%
- - 0%
4,521 3,006 66%
4,674 2,976 64%
- - 0%
19,456 22,616 116%
35 - 0%
- 1,440 0%
- 8 0%
- 284 0%
161,093 129,868 81%
- - 0%
- - 0%
1,950 2,100 108%
5,981 1,420 24%

- 560 0%
3,250 2,983 92%
- 114 0%
16,204 5,757 36%

688 - 0%
2,416 2,873 119%
- 60 0%
30,489 15,866 52%
3,304 3,720 113%

1,147 1,332 116%
453 784 173%
2,029 2,077 102%
19,497 18,456 95%
2,396 3,144 131%
- - 0%
28,825 29,513 102%
148
50
-
-
-
149
-
-
11
-
-
5
-
-
137
333
-
15
199
-
15
199
179
-
-
-
-
61
-
-
536
-
41
-
209
-
140
137
756
-
-
36
693
3
-
-
-
24
-
286
-
76
-
- 4,436
-
-
- -
1,677,826 1,736,047 103%

50,131 37,048 6
97,665 62,184 3
490,438 571,033 13
447,129 433,811 32
1,361,402 1,459,216 6
161,306 129,868 1
137,089 140,536 6
16,892 5,757 0
111,958 85,776 3
bruari
Forecast5 Out Delivery6 % Forecast7 Rencana Produksi3
1,965 1,420 72% 3,475

18,013 19,482 108% 23,317
7,790 8,622 111% 6,503
8,959 9,541 106% 3,608
2,937 2,067 70% 3,350
3,739 3,091 83% 3,376
3,600 2,506 70% 3,542
6,453 2,806 43% 4,517
2,295 1,333 58% 2,709
565 397 70% 297
820 745 91% 774
307 (15) -5% 399
57,441 51,993 91% 55,867
11,603 10,845 93% 17,256

46,761 49,135 105% 44,686
4,902 4,108 84% 5,118
41,933 44,717 107% 21,182
2,228 2,292 103% 3,600
15,522 16,452 106% 21,152
15,203 15,709 103% 19,687
14,465 16,618 115% 18,766
8,479 1,724 20% 11,494
33,010 34,312 104% 24,948
1,687 1,402 83% 3,550
4,208 1,307 31% -
31,363 29,433 94% 31,861
4,962 6,108 123% 7,419
9,565 12,949 135% 8,691
6,517 4,347 67% 4,426
- (44) 0% -
5,448 4,563 84% 7,092
3,319 3,235 97% 2,365
10,725 10,519 98% 16,672
1,676 967 58% -
3,533 2,594 73% 4,049
804 618 77% 632
5,000 2,379 48% 10,401
9,900 11,745 119% 7,228
39,854 32,443 81% 53,164
15,925 17,052 107% 17,604
37,129 29,786 80% 50,998
15,287 12,793 84% 22,433
401,007 380,104 95% 436,474
24,499 20,604 84% 17,604

73,206 68,712 94% 49,634
11,193 - 0% 15,288
12,351 3,528 29% 16,824
23,557 24,768 105% 12,175
26,059 25,080 96% 24,192
8,461 4,566 54% 10,136
13,890 - 0% 12,164
19,519 12,708 65% 11,438
12,618 8,670 69% 7,230
4,133 2,286 55% 3,852
290,407 335,022 115% 289,149
75,226 72,529 96% 102,596
33,518 31,015 93% 43,731
40,805 42,118 103% 62,298
240,649 259,962 108% 275,621
17,949 6,321 35% 26,323
9,574 6,761 71% 6,631
- 259 0% -
937,615 924,909 99% 986,886
1,629 1,820 112% 3,525

1,465 50 3% 3,475
3,094 1,870 60% 7,000
75 90 120% -
12,000 12,000 100% 6,731
- - 0% -
6,615 2,625 40% 11,041
49,350 38,840 79% 78,929
- 210 0% 1,950
30,800 23,251 75% 41,954
4,356 2,532 58% 4,250
158 210 133% 258
4,800 4,050 84% 5,180
4,000 4,000 100% 3,820
2,100 - 0% -
2,518 1,842 73% 1,954
1,650 1,650 100% 1,815
- - 0% -
- 636 0% 891
9,000 3,828 43% -
- 138 0% -
- - 0% -
4,200 3,360 80% 4,876
4,200 2,214 53% 3,748
- - 0% -
16,000 14,392 90% 15,847
414 360 87% 377
- - 0% -
- 156 0% -
1,960 980 50% 956
154,196 117,364 76% 184,578
- - 0% -
- - 0% -
1,950 672 34% -
4,391 1,133 26% 6,046

- 486 0% -
3,120 739 24% 1,117
- 6 0% -
15,000 5,951 40% 17,753

- - 0% 5,497
1,800 2,048 114% 1,620
- 6 0% -
26,261 11,040 42% 32,033
4,813 3,569 74% 4,279

1,820 1,602 88% 1,657
871 136 16% -
2,045 1,532 75% 1,975
16,687 11,085 66% 12,007
2,708 1,952 72% 1,805
- - 0% -
28,944 19,876 69% 21,724
295 -
71 -
- -
- -
- -
77 -
- -
- -
- -
- -
- -
5 -
- -
3 -
18 -
16 -
- -
6 -
- -
- -
6 -
- -
- -
- -
- -
- -
- -
34 -
- -
- -
102 -
- -
- -
- -
66 -
- -
99 -
186 -
469 -
- -
- -
20 -
18 -
- -
8 -
- -
2 -
8 -
- -
19 -
- -
- -
29 -
- -
- 1,555 -
- -
- -
- - -
1,608,557 1,508,711 94% 1,724,562

43,110 31,283 5 56,044
91,121 67,413 3 138,123
475,775 492,650 8 503,901
422,160 355,326 25 424,897
1,304,776 1,274,046 5 1,405,795
155,825 119,184 2 188,103
124,308 102,154 7 135,967
15,000 5,951 0 23,250
101,564 75,809 2 86,026
Maret
In Production4 % Prod Plan5 Forecast6 Out Delivery7
- 0% 1,964 1,875
29,064 125% 18,064 20,511
6,606 102% 7,464 8,831
- 0% 8,841 8,887
- 0% 2,967 2,758
5,418 160% 3,599 3,858
5,964 168% 3,569 4,697
5,076 112% 6,421 8,592
1,596 59% 2,454 2,025
674 227% 558 502
876 113% 814 936
1,002 251% 291 362
56,276 101% 57,006 63,832
5,598 32% 12,523 6,502

60,402 135% 33,898 55,842
6,783 133% 4,960 7,228
45,618 215% 21,110 48,899
3,630 101% 2,352 4,854
12,816 61% 15,055 12,762
18,387 93% 15,172 14,378
20,074 107% 13,879 16,687
12,936 113% 9,070 12,214
36,924 148% 22,973 44,469
3,756 106% 1,598 3,040
- 0% 4,074 4,460
35,137 110% 23,915 32,583
5,149 69% 5,206 5,172
7,422 85% 8,921 11,317
19 0% 7,455 7,114
- 0% - (44)
10,620 150% 5,639 7,245
4,002 169% 3,467 4,560
12,516 75% 15,000 14,017
- 0% 1,757 1,411
3,154 78% 4,021 2,791
365 58% 763 322
4,409 42% 8,000 3,011
7,862 109% 10,322 10,118
38,256 72% 46,596 34,219
7,590 43% 15,292 12,714
18,734 37% 37,058 19,061
6,804 30% 16,316 8,724
388,963 89% 366,391 405,666
26,514 151% 18,139 26,118

72,738 147% 38,141 73,170
1,824 12% 10,766 1,816
402 2% 16,755 6,348
29,040 239% 10,945 27,453
35,232 146% 19,723 27,498
3,018 30% 8,734 5,298
7,200 59% 13,805 13,956
9,288 81% 18,381 14,994
5,298 73% 12,277 10,938
3,504 91% 3,914 3,228
410,538 142% 280,767 362,844
81,558 79% 78,858 73,632
30,510 70% 35,230 29,376
55,733 89% 46,664 41,507
311,514 113% 248,370 262,824
14,800 56% 21,529 16,485
5,735 86% 10,250 10,184
22 0% - 81
1,104,466 112% 893,247 1,007,750
3,840 109% 1,319 2,250

- 0% 1,431 60
3,840 55% 2,749 2,310
- 0% 38 113
14,460 215% 12,000 14,970
- 0% - -
- 0% 8,631 3,675
59,189 75% 59,861 57,845
1,880 96% 700 1,116
23,139 55% 38,349 14,560
5,028 118% 6,200 2,688
428 166% 211 255
6,080 117% 5,799 4,300
6,560 172% 4,000 5,245
2,370 0% 2,100 2,580
2,886 148% 2,718 2,208
1,810 100% 1,702 1,495
- 0% - -
- 0% 1,200 -
3,678 0% 3,000 8,700
- 0% - 72
- 0% - -
3,042 62% 4,200 3,396
2,610 70% 4,200 3,432
1,524 0% - -
14,768 93% 20,000 21,040
1,152 305% 378 504
- 0% - -
- 0% - 94
- 0% 2,646 2,940
150,603 82% 177,931 151,227
- 0% - -
- 0% - -
- 0% 700 900
2,329 39% 4,816 1,714

203 0% - 119
2,304 206% 3,000 3,485
- 0% - -
15,320 86% 15,000 3,953

3,780 69% 3,000 1,214
2,130 131% 2,453 2,453
- 0% - -
22,285 70% 28,968 13,837
3,608 84% 4,850 4,593

760 46% 1,892 1,545
- 0% 871 784
1,580 80% 2,079 2,172
14,768 123% 15,181 19,791
2,520 140% 2,412 3,192
- 0% - -
23,236 107% 27,286 32,077
48 0% - 48
60 0% - 143
- 0% - -
- 0% - -
20 0% - -
120 0% - 718
- 0% - -
- 0% - -
105 0% - -
- 0% - -
- 0% - -
- 0% - -
- 0% - -
- 0% - 52
92 0% - 210
90 0% - 26
- 0% - -
- 0% - 7
267 0% - -
- 0% - -
- 0% - 7
267 0% - -
137 0% - -
19 0% - 4
- 0% - -
- 0% - -
- 0% - -
24 0% - 64
- 0% - -
- 0% - -
152 0% - 161
- 0% - -
- 0% - 43
- 0% - -
231 0% - 230
- 0% - -
169 0% - 42
153 0% - 162
986 0% - 1,259
- 0% - -
398 0% - -
25 0% - 73
480 0% - 81
- 0% - 1
11 0% - 14
- 0% - -
12 0% - 12
20 0% - 36
- 0% - -
90 0% - 9
- 0% - -
- 0% - -
- 0% - 48
- 0% - -
3,974 0% - 3,449
- - - -
- - - -
- - -
1,753,643 102% 1,553,579 1,680,148

58,718 9 52,124 41,544
89,235 3 113,740 79,839
592,527 10 476,288 549,471
413,841 31 384,406 455,748
1,521,921 6 1,275,685 1,383,753
154,443 2 179,250 153,477
112,249 11 135,434 122,566
19,100 2 18,000 5,167
78,572 2 70,511 85,927
April
% Forecast8 Rencana Produksi14 In Production15
96% - -
114% 12,213 13,440
118% 7,109 10,956
101% 11,717 11,742
93% 3,631 2,544
107% 2,373 4,908
132% 3,716 7,476
134% 7,476 6,390
82% 2,671 4,151
90% 253 847
115% 729 2,425
125% - 524
112% 51,887 65,403
52% 9,696 6,576

165% 61,383 51,276
146% 5,296 3,528
232% 55,660 33,627
206% 3,303 -
85% 14,325 8,748
95% 15,767 8,100
120% 19,246 11,746
135% 8,519 3,780
194% 43,706 50,592
190% - -
109% 4,123 3,640
136% 31,408 29,576
99% 6,613 -
127% 16,129 8,796
95% 12,207 6,706
0% - -
128% 7,589 6,201
132% 4,917 6,198
93% 14,988 15,190
80% 2,110 1,422
69% 4,236 4,241
42% 599 -
38% 11,011 6,529
98% 16,995 12,432
73% 67,420 29,141
83% 18,610 7,536
51% 45,133 11,424
53% 21,542 20,610
111% 522,530 347,614
144% 29,762 20,592

192% 70,555 66,660
17% - -
38% - -
251% 39,541 26,280
139% 32,342 21,306
61% - -
101% - -
82% 21,176 15,438
89% 15,250 13,116
82% 4,663 3,630
129% 239,307 255,330
93% 109,577 106,920
83% 51,483 50,274
89% 53,373 69,913
106% 209,619 261,720
77% 29,937 13,776
99% 2,710 10,179
0% - -
113% 909,296 935,134
171% 3,550 -
4% 3,475 3,540
84% 7,025 3,540
300% - -
125% 10,241 13,872
0% - -
43% 5,861 7,103
97% 69,651 55,671
159% - 2,010
38% 13,505 11,939
43% - 2,190
121% 136 210
74% 7,246 5,075
131% 2,889 4,655
123% 1,479 1,176
81% 659 2,802
88% 2,028 3,885
0% - -
0% - -
290% 7,433 7,500
0% - -
0% - -
81% 3,178 2,118
82% 2,881 1,998
0% - -
105% 16,399 19,584
133% 297 312
0% - -
0% - 531
111% 3,485 3,885
85% 147,368 146,517
0% - -
0% - -
129% - -
36% 2,921 1,449

0% 2,385 4,976
116% 2,644 1,284
0% 5,892 -
26% 4,877 -
40% 11,262 8,121
100% 3,160 4,472
0% - -
48% 33,142 20,303
95% 5,236 4,616

82% 2,829 3,118
90% 339 888
104% 2,981 3,180
130% 21,559 22,216
132% 2,763 3,168
0% - -
118% 35,707 37,185
0% - 90
0% - 27
0% - -
0% - -
0% - -
0% - 141
0% - -
0% - -
0% - -
- 13
0% - -
0% - -
0% - -
0% - -
0% - -
0% - 72
0% - 92
0% - -
0% - 12
0% - 464
0% - -
0% - 12
0% - 464
0% - 79
0% - 15
0% - -
0% - -
0% - -
0% - 64
0% - -
0% - -
0% - 53
0% - -
0% - -
0% - -
0% - 673
0% - -
0% - -
0% - 114
0% - 146
0% - -
0% - 631
0% - 10
0% - 281
0% - -
0% - -
0% - -
0% - 3
0% - 4
0% - -
0% - 244
0% - -
- 41
0% - -
0% - -
0% - -
0% - 3,746
- - -
- - -
- -
108% 1,706,953 1,559,442

8 48,661 45,164
4 89,017 78,913
11 512,321 484,671
40 488,844 382,835
6 1,258,131 1,327,129
3 150,918 146,517
9 141,420 132,937
1 16,139 8,121
3 75,791 71,276
April
% Prod Plan16 Forecast17 Out Delivery18 % Forecast19
0% - (35) 0%
110% 21,335 23,908 112%
154% 9,076 10,916 120%
100% 11,433 12,080 106%
70% 4,002 2,999 75%
207% 4,454 6,571 148%
201% 4,875 6,324 130%
85% 7,400 6,560 89%
155% 2,677 3,694 138%
334% 776 708 91%
333% 910 1,533 169%
0% 389 553 142%
126% 67,327 75,809 113%
68% 9,300 6,488 70%

84% 60,054 53,788 90%
67% 5,131 5,397 105%
60% 54,496 28,385 52%
0% 3,217 1,385 43%
61% 13,807 8,945 65%
51% 15,233 11,607 76%
61% 18,784 16,161 86%
44% 8,239 5,631 68%
116% 42,786 37,500 88%
0% - 768 0%
88% 3,990 5,616 141%
94% 30,294 27,144 90%
0% 6,426 116 2%
55% 15,807 8,817 56%
55% 10,038 6,006 60%
0% - (35) 0%
82% 7,409 7,918 107%
126% 4,801 7,483 156%
101% 14,607 15,662 107%
67% 2,060 2,058 100%
100% 5,194 2,582 50%
0% 964 237 25%
59% 9,897 5,437 55%
73% 15,085 11,203 74%
43% 59,411 32,467 55%
40% 15,196 7,644 50%
25% 37,194 12,110 33%
96% 17,457 20,550 118%
67% 486,878 349,067 72%
69% 28,921 21,324 74%

94% 68,498 59,298 87%
0% - - 0%
0% - 162 0%
66% 41,518 30,723 74%
66% 34,706 26,166 75%
0% - - 0%
0% - 12 0%
73% 25,164 14,988 60%
86% 16,644 11,958 72%
78% 5,326 3,888 73%
107% 257,473 311,058 121%
98% 108,947 70,716 65%
98% 48,123 29,609 62%
131% 61,443 51,525 84%
125% 229,949 301,131 131%
46% 27,062 14,018 52%
376% 3,556 11,464 322%
0% - - 0%
103% 957,330 958,039 100%
0% - 1,800 0%
102% - 2,650 0%
50% - 4,450 0%
0% 75 143 190%
135% 15,000 15,000 100%
0% - - 0%
121% 4,988 5,586 112%
80% 63,000 55,230 88%
0% 500 930 186%
88% 28,000 18,480 66%
0% 3,284 6,132 187%
155% 263 315 120%
70% 8,111 6,855 85%
161% 4,000 5,250 131%
80% 2,100 1,866 89%
425% 2,372 2,364 100%
192% 2,381 2,500 105%
0% - - 0%
0% - 378 0%
101% 8,400 6,834 81%
0% - 78 0%
0% - - 0%
67% 3,540 2,616 74%
69% 3,600 2,298 64%
0% - 1,200 0%
119% 16,000 11,528 72%
105% 414 672 162%
0% - 288 0%
0% 16 172 1100%
111% 2,744 3,450 126%
99% 168,787 150,164 89%
0% - - 0%
0% - - 0%
0% 700 - 0%
50% 2,400 1,823 76%

209% 1,600 1,291 81%
49% 2,889 2,563 89%
0% 6,000 - 0%
0% 15,000 3,816 25%

72% 13,000 6,786 52%
142% 3,150 3,960 126%
0% - - 0%
61% 44,739 20,239 45%
88% 5,771 5,513 96%

110% 2,593 2,784 107%
262% 762 888 116%
107% 2,807 3,000 107%
103% 20,562 25,044 122%
115% 3,097 4,280 138%
0% - - 0%
104% 35,592 41,508 117%
0% - 90 0%
0% - 125 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 4 0%
0% - - 0%
0% - - 0%
0% - 10 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 6 0%
0% - 55 0%
0% - 25 0%
0% - - 0%
0% - 13 0%
0% - 1,037 0%
0% - - 0%
0% - 13 0%
0% - 1,037 0%
0% - 26 0%
0% - 16 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 64 0%
0% - - 0%
0% - - 0%
0% - 233 0%
0% - - 0%
0% - 18 0%
0% - - 0%
0% - 776 0%
0% - - 0%
0% - 246 0%
0% - 119 0%
0% - 1,271 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 159 0%
0% - 1 0%
0% - - 0%
0% - - 0%
0% - 3 0%
0% - 4 0%
0% - 2 0%
0% - 8 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - 5,360 0%
- - - -
- - - -
- -
91% 1,760,652 1,604,636 91%

10 63,289 52,806 8
3 99,772 86,323 6
11 518,959 515,221 10
26 479,532 386,862 25
9 1,347,420 1,401,255 9
1 168,787 151,964 1
8 166,514 134,470 21
1 28,000 10,602 1
2 74,269 64,973 2
Mei
2,045 7,578 371%

19,641 24,150 123%
6,199 8,184 132%
9,033 7,626 84%
2,465 5,454 221%
3,809 4,908 129%
2,346 2,610 111%
7,301 2,520 35%
1,776 2,380 134%
- - 0%
239 - 0%
- - 0%
54,854 65,410 119%
11,005 14,244 129%

38,765 43,284 112%
4,637 7,168 155%
29,607 32,016 108%
2,617 8,898 340%
15,427 19,632 127%
15,741 14,677 93%
14,007 23,888 171%
8,238 11,346 138%
16,180 20,526 127%
1,633 3,276 201%
3,895 7,382 190%
30,887 26,993 87%
5,616 6,234 111%
10,095 27,510 273%
8,257 6,668 81%
- - 0%
7,221 7,962 110%
4,785 4,170 87%
14,550 15,785 108%
1,402 3,030 216%
1,396 - 0%
598 - 0%
12,177 - 0%
8,101 4,819 59%
42,537 24,331 57%
13,564 23,011 170%
31,235 37,855 121%
- - 0%
354,172 394,706 111%
26,326 26,034 99%

55,912 55,242 99%
9,377 3,929 42%
16,290 14,178 87%
19,476 25,518 131%
28,938 27,720 96%
8,031 13,818 172%
24,074 6,258 26%
14,716 12,432 84%
11,719 10,248 87%
3,843 4,308 112%
408,151 370,740 91%
37,256 25,080 67%
20,090 18,156 90%
31,895 5,248 16%
257,860 252,188 98%
19,900 15,467 78%
11,105 5,584 50%
- - 0%
1,004,959 892,147 89%
1,565 3,405 217%

271 - 0%
1,836 6,780 369%
3 - 0%
11,369 10,176 90%
- - 0%
4,352 3,785 87%
73,995 66,959 90%
1,593 2,904 182%
616 3,920 637%
2,470 2,388 97%
169 218 129%
5,600 6,520 116%
2,946 5,685 193%
2,411 936 39%
1,564 1,188 76%
62 2,025 3251%
- - 0%
- - 0%
15,353 11,148 73%
- - 0%
- - 0%
4,431 2,014 45%
3,942 2,364 60%
- - 0%
1,171 7,008 598%
853 744 87%
- - 0%
- - 0%
2,038 2,029 100%
134,940 132,010 98%
- - 0%
- - 0%
78 - 0%
1,974 581 29%

- 157 0%
10,077 5,045 50%
- - 0%
6,109 - 0%
5,199 - 0%
2,669 5,115 192%
- 2,958 0%
- 1,794 0%
- - 0%
26,106 15,649 60%
5,381 3,080 57%

2,009 2,067 103%
169 - 0%
2,316 1,616 70%
21,276 20,624 97%
3,790 3,968 105%
- - 0%
34,941 31,355 90%
- 11 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- 102 0%
- - 0%
- 118 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- 39 0%
- - 0%
- - 0%
- 6 0%
- 361 0%
- - 0%
- 6 0%
- 361 0%
- 45 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 19 0%
- - 0%
- - 0%
- 34 0%
- - 0%
- - 0%
- - 0%
- 47 0%
- - 0%
- - 0%
- - 0%
- 155 0%
- - 0%
- - 0%
- 8 0%
- 147 0%
- 8 0%
- 8 0%
- - 0%
- - 0%
- 4 0%
- - 0%
- 104 0%
- - 0%
- - 0%
- - 0%
- 15 0%
- - 0%
- 1,235 0%
- - -
- - -
- -
1,611,808 1,539,293 96%

44,785 35,789 6
83,025 79,956 11
574,556 488,217 7
431,191 461,193 45
1,374,784 1,246,448 5
136,505 135,415 3
110,887 125,771 14
11,308 - -
86,959 76,429 3
Mei
6,762 2,911 43%

15,811 19,195 121%
6,543 7,401 113%
7,265 7,347 101%
2,027 1,530 75%
3,688 3,576 97%
4,009 3,528 88%
6,322 1,478 23%
1,939 1,783 92%
542 477 88%
1,117 874 78%
265 92 35%
56,290 50,191 89%
9,708 12,568 129%

33,324 38,615 116%
3,718 2,954 79%
29,532 33,999 115%
7,854 4,730 60%
16,130 18,358 114%
13,088 14,651 112%
11,329 16,569 146%
11,390 10,539 93%
23,392 31,430 134%
1,293 318 25%
3,280 3,203 98%
23,789 29,833 125%
4,589 6,079 132%
11,460 15,749 137%
7,031 4,880 69%
13 32 247%
6,338 4,797 76%
4,166 4,137 99%
13,138 11,430 87%
1,483 1,050 71%
3,915 1,901 49%
673 138 20%
11,411 3,160 28%
12,467 6,955 56%
46,714 19,238 41%
8,120 23,045 284%
20,450 35,566 174%
11,641 32 0%
351,436 355,952 101%
21,751 26,016 120%

52,411 55,386 106%
3,028 1,791 59%
11,086 11,988 108%
15,539 25,074 161%
20,390 24,381 120%
7,136 8,982 126%
24,521 6,252 25%
18,586 12,870 69%
12,842 12,546 98%
3,715 2,292 62%
318,380 358,002 112%
65,478 67,746 103%
31,448 32,015 102%
48,021 23,878 50%
257,006 215,034 84%
19,086 7,875 41%
10,036 6,221 62%
- 81 0%
940,459 898,430 96%
1,089 1,200 110%

985 890 90%
2,074 2,090 101%
75 90 120%
15,000 14,826 99%
- - 0%
5,250 3,570 68%
63,420 56,175 89%
2,000 1,500 75%
9,520 10,102 106%
3,584 3,978 111%
210 120 57%
5,000 4,505 90%
4,000 3,900 98%
2,100 936 45%
2,266 2,190 97%
1,900 1,900 100%
- - 0%
- 162 0%
12,000 12,084 101%
- - 0%
- - 0%
3,840 1,992 52%
3,900 2,436 62%
- 30 0%
11,600 10,472 90%
684 360 53%
- 240 0%
16 86 550%
1,960 980 50%
148,325 132,634 89%
- - 0%
- - 0%
600 - 0%
1,479 610 41%

300 238 79%
9,133 4,992 55%
- 108 0%
10,959 3,550 32%

6,982 2,868 41%
2,835 3,503 124%
- 2,268 0%
- 1,482 0%
- 54 0%
32,287 19,671 61%
4,714 3,154 67%

1,852 1,502 81%
559 117 21%
2,225 1,740 78%
16,972 22,096 130%
2,946 3,720 126%
- - 0%
29,269 32,328 110%
- 11 0%
- 12 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- 13 0%
- - 0%
- - 0%
- 14 0%
- 335 0%
- - 0%
- 14 0%
- 335 0%
- 27 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 258 0%
- - 0%
- 130 0%
- - 0%
- 88 0%
- - 0%
- 596 0%
- 1 0%
- 181 0%
- - 0%
- 54 0%
- 18 0%
- 101 0%
- 8 0%
- 8 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1,870 0%
- - -
- - -
- -
1,560,140 1,493,166 96%

49,949 34,867 6
83,787 75,357 7
510,136 519,516 9
406,427 402,485 35
1,326,805 1,197,536 4
149,413 133,834 2
124,879 118,233 14
17,940 6,418 1
71,238 72,319 3
Juni
- - 0%
14,866 14,532 98%
6,266 7,620 122%
9,107 12,582 138%
3,350 - 0%
2,646 4,837 183%
2,629 4,596 175%
6,259 5,184 83%
1,488 2,380 160%
1,230 674 55%
1,232 518 42%
- - 0%
49,073 52,924 108%
8,628 10,566 122%

51,541 45,192 88%
3,425 - 0%
40,071 37,479 94%
- - 0%
12,597 13,230 105%
9,772 13,716 140%
9,251 9,094 98%
7,644 7,548 99%
36,687 31,008 85%
- - 0%
- - 0%
26,953 23,162 86%
5,071 6,810 134%
9,729 12,186 125%
6,904 7,220 105%
- - 0%
5,073 5,502 108%
5,493 5,460 99%
12,975 10,906 84%
- - 0%
4,801 4,826 101%
1,999 2,777 139%
12,360 6,080 49%
15,311 17,837 116%
46,913 35,309 75%
20,706 18,226 88%
41,471 32,573 79%
21,488 6 0%
416,864 356,712 86%
24,738 21,378 86%

67,583 59,430 88%
7,692 6,569 85%
6,189 7,422 120%
26,921 24,150 90%
27,794 25,620 92%
2,439 3,402 139%
7,903 7,164 91%
15,553 18,714 120%
13,653 13,836 101%
2,478 1,704 69%
375,172 451,806 120%
80,232 103,524 129%
30,883 37,014 120%
39,725 34,976 88%
297,566 280,920 94%
12,028 7,896 66%
12,963 12,544 97%
- - 0%
1,051,511 1,118,069 106%
- - 0%
3,475 3,410 98%
3,475 3,410 98%
- - 0%
18,659 20,010 107%
- - 0%
2,929 3,675 125%
79,181 90,741 115%
3,350 - 0%
13,039 14,090 108%
3,401 4,932 145%
88 - 0%
4,552 4,370 96%
1,859 2,290 123%
2,250 1,398 62%
2,274 2,718 120%
- - 0%
- - 0%
- - 0%
17,276 17,268 100%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
5,253 4,256 81%
229 366 160%
- - 0%
- - 0%
1,603 696 43%
155,943 166,809 107%
- - 0%
- - 0%
78 - 0%
1,365 1,932 142%

- 3,735 0%
5,224 6,768 130%
- - 0%
6,931 5,349 77%

7,636 4,620 61%
3,525 3,900 111%
6,981 1,650 24%
8,605 8,099 94%
- - 0%
40,345 36,053 89%
5,371 4,792 89%

1,903 1,584 83%
1,010 - 0%
2,162 1,564 72%
21,853 21,056 96%
3,289 3,464 105%
- - 0%
35,587 32,460 91%
- 18 0%
- 15 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 88 0%
- 27 0%
- 95 0%
- - 0%
- - 0%
- 344 0%
- - 0%
- - 0%
- 344 0%
- 86 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 400 0%
- - 0%
- 235 0%
- - 0%
- - 0%
- 81 0%
- 391 0%
- - 0%
- - 0%
- - 0%
- 70 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 17 0%
- - 0%
- 240 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2,106 0%
- - -
- - -
- -
1,752,799 1,768,542 101%

44,490 38,912 7
101,901 113,438 5
596,367 677,030 9
403,682 422,718 34
1,484,974 1,508,428 6
155,943 166,809 1
143,957 131,189 9
14,567 9,969 1
86,835 78,213 4
Juni
1,198 3,278 273%

15,891 18,782 118%
7,700 9,951 129%
8,348 8,832 106%
3,811 3,074 81%
3,819 4,061 106%
3,791 3,515 93%
5,771 5,466 95%
2,277 2,341 103%
565 339 60%
687 629 92%
344 93 27%
54,202 60,360 111%
8,890 8,829 99%

49,735 49,835 100%
4,558 4,446 98%
36,581 36,336 99%
2,842 3,137 110%
11,893 13,139 110%
12,940 13,491 104%
14,734 15,369 104%
7,234 7,919 109%
33,723 32,919 98%
1,855 2,310 125%
3,326 3,813 115%
23,563 22,615 96%
4,591 5,057 110%
15,021 18,742 125%
7,031 4,237 60%
- (50) 0%
7,046 6,348 90%
5,176 5,438 105%
13,212 11,928 90%
1,370 2,075 151%
5,186 1,565 30%
1,921 320 17%
8,413 2,699 32%
14,822 8,772 59%
44,150 19,008 43%
15,461 15,948 103%
28,758 27,754 97%
15,970 (105) -1%
400,003 343,893 86%
21,950 20,814 95%

61,944 58,776 95%
8,464 5,398 64%
6,818 8,370 123%
24,881 24,330 98%
24,910 27,111 109%
6,655 8,238 124%
5,920 7,170 121%
18,679 15,864 85%
12,621 10,692 85%
3,843 2,856 74%
356,476 442,242 124%
77,903 89,910 115%
35,113 31,335 89%
45,287 33,053 73%
285,345 276,138 97%
13,761 8,537 62%
10,036 11,891 118%
- - 0%
1,020,604 1,082,724 106%
616 2,080 338%

140 1,460 1043%
756 3,540 468%
98 - 0%
15,000 15,000 100%
- - 0%
4,515 2,205 49%
92,000 98,700 107%
3,000 1,470 49%
13,000 13,933 107%
3,150 4,932 157%
241 165 69%
5,765 5,765 100%
4,000 3,605 90%
2,100 1,388 66%
2,134 2,766 130%
1,900 1,900 100%
- - 0%
- - 0%
16,800 11,160 66%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
8,000 - 0%
420 456 109%
- 300 0%
24 86 358%
1,960 1,901 97%
174,107 165,732 95%
- - 0%
- - 0%
600 - 0%
1,295 1,139 88%

1,430 848 59%
6,000 6,806 113%
- - 0%
7,036 4,036 57%

3,904 3,704 95%
4,875 3,780 78%
3,600 2,340 65%
8,280 5,526 67%
- - 0%
37,020 28,178 76%
4,152 3,698 89%

1,849 1,917 104%
1,283 65 5%
2,023 1,196 59%
15,936 13,225 83%
2,768 1,712 62%
- - 0%
28,011 21,812 78%
- - 0%
- 18 0%
- - 0%
- - 0%
- - 0%
- 451 0%
- - 0%
- - 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 8 0%
- - 0%
- 211 0%
- - 0%
- - 0%
- 330 0%
- - 0%
- - 0%
- 330 0%
- 7 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- 19 0%
- - 0%
- - 0%
- 319 0%
- - 0%
- 109 0%
- - 0%
- 132 0%
- - 0%
- 260 0%
- 60 0%
- 149 0%
- - 0%
- 57 0%
- - 0%
- 90 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 20 0%
- - 0%
- 225 0%
- - 0%
- - 0%
- - 0%
- 15 0%
- 1 0%
- 2,493 0%
- - -
- - -
- -
1,714,703 1,708,731 100%

44,608 39,746 7
115,665 121,189 5
555,627 606,951 7
435,454 446,790 38
1,436,938 1,467,743 6
174,723 167,812 4
138,090 123,067 12
10,940 7,739 2
81,378 76,242 4
Juli
3,475 3,960 114%

22,935 21,354 93%
7,656 7,656 100%
11,520 3,432 30%
2,688 2,688 100%
7,531 4,520 60%
6,296 5,508 87%
12,897 9,066 70%
4,438 3,241 73%
- - 0%
1,233 1,233 100%
- - 0%
80,668 62,657 78%
7,535 6,888 91%

62,782 40,560 65%
5,373 3,318 62%
38,286 22,530 59%
3,600 - 0%
13,830 10,146 73%
16,174 8,089 50%
15,620 14,847 95%
9,850 4,170 42%
31,806 23,802 75%
3,550 3,876 109%
7,987 7,987 100%
18,705 17,728 95%
3,225 3,386 105%
19,813 18,228 92%
10,050 9,926 99%
- - 0%
5,687 4,074 72%
6,020 4,002 66%
13,563 11,389 84%
2,646 2,646 100%
2,883 3,103 108%
- - 0%
8,455 8,522 101%
2,250 2,770 123%
24,750 6,970 28%
21,486 39,132 182%
31,291 26,290 84%
16,380 34,062 208%
403,597 338,440 84%
25,302 16,512 65%

103,884 41,844 40%
6,490 90 1%
6,820 7,200 106%
30,360 19,392 64%
33,800 14,292 42%
10,576 10,240 97%
10,634 10,962 103%
17,070 10,914 64%
12,582 8,862 70%
5,183 3,468 67%
472,529 456,852 97%
90,747 91,542 101%
37,762 26,910 71%
38,345 35,893 94%
260,285 255,876 98%
8,217 5,276 64%
11,475 12,258 107%
- - 0%
1,182,061 1,028,383 87%
3,525 3,360 95%

2,780 3,680 132%
6,305 7,040 112%
- - 0%
1,075 1,026 95%
- - 0%
- - 0%
82,548 76,220 92%
1,950 - 0%
39,490 29,389 74%
5,240 4,998 95%
- - 0%
7,230 7,600 105%
4,279 2,635 62%
2,991 3,060 102%
5,510 4,344 79%
2,470 2,470 100%
- - 0%
- - 0%
7,922 8,208 104%
- - 0%
- - 0%
- - 0%
- - 0%
1,274 1,431 112%
- - 0%
372 426 115%
828 - 0%
- - 0%
3,154 3,156 100%
166,332 144,962 87%
- - 0%
- - 0%
- - 0%
16,100 13,369 83%

1,317 3,721 282%
3,361 5,935 177%
7,752 11,321 146%
995 996 100%
3,192 3,305 104%

4,704 4,504 96%
4,877 4,178 86%
10,212 8,454 83%
6,018 6,600 110%
- - 0%
245 618 252%
58,773 63,001 107%
4,414 3,088 70%

3,200 3,200 100%
- - 0%
3,119 1,552 50%
24,700 13,776 56%
4,679 6,537 140%
- - 0%
40,114 28,153 70%
- 218 0%
- 25 0%
- - 0%
- - 0%
- - 0%
- 62 0%
- - 0%
- 229 0%
- 9 0%
- - 0%
- - 0%
- - 0%
- 33 0%
- - 0%
- - 0%
- 36 0%
- - 0%
- - 0%
- - 0%
- 325 0%
- - 0%
- - 0%
- 325 0%
- 307 0%
- 50 0%
- - 0%
- - 0%
- - 0%
- 31 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 216 0%
- - 0%
- - 0%
- 137 0%
- 557 0%
- - 0%
- 1,001 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 221 0%
- - 0%
- - 0%
- - 0%
- 57 0%
- - 0%
- 3,836 0%
- - -
- - -
- -
1,937,850 1,676,472 87%

46,191 38,449 9
129,228 110,606 3
677,355 624,074 8
501,364 395,495 31
1,617,858 1,461,514 7
169,857 148,322 2
191,336 192,805 12
7,896 7,809 2
121,608 52,222 2
Juli
1,943 2,269 117%

20,936 13,425 64%
9,150 6,444 70%
10,101 6,846 68%
3,252 2,907 89%
8,193 3,422 42%
8,304 3,354 40%
10,057 6,866 68%
4,942 2,202 45%
542 376 69%
698 507 73%
340 212 62%
78,457 48,829 62%
10,524 10,089 96%

54,202 34,366 63%
5,393 3,344 62%
42,011 23,003 55%
3,885 1,030 27%
13,866 9,918 72%
14,541 7,870 54%
17,327 13,701 79%
9,627 4,110 43%
38,001 22,955 60%
2,060 2,316 112%
4,410 5,273 120%
29,522 16,014 54%
5,265 3,537 67%
20,000 17,740 89%
14,900 4,956 33%
- (65) 0%
6,451 5,806 90%
4,853 3,964 82%
11,917 11,296 95%
3,086 1,593 52%
4,940 1,346 27%
1,658 429 26%
8,333 2,304 28%
15,690 8,114 52%
49,149 18,317 37%
17,600 14,608 83%
31,311 20,441 65%
15,780 25,936 164%
456,303 294,308 64%
32,827 17,118 52%

90,803 34,482 38%
11,845 3,048 26%
10,303 7,356 71%
36,047 16,974 47%
36,133 13,842 38%
9,719 10,050 103%
9,763 10,962 112%
17,143 15,348 90%
11,679 8,670 74%
3,437 2,076 60%
361,125 442,950 123%
75,576 73,392 97%
34,660 28,730 83%
41,225 36,388 88%
277,912 278,700 100%
13,475 11,697 87%
13,036 7,501 58%
- - 0%
1,086,708 1,019,283 94%
2,225 1,330 60%

1,683 1,420 84%
3,907 2,750 70%
98 - 0%
8,568 8,580 100%
- - 0%
3,675 3,675 100%
84,000 75,484 90%
2,000 1,128 56%
42,000 32,200 77%
4,350 3,384 78%
241 - 0%
6,400 5,695 89%
4,000 3,500 88%
2,100 1,668 79%
2,128 2,610 123%
2,000 2,000 100%
- - 0%
- - 0%
15,540 8,100 52%
- 6 0%
- - 0%
- - 0%
- - 0%
1,200 1,206 101%
4,800 6,400 133%
420 474 113%
500 600 120%
16 16 100%
2,254 2,891 128%
186,289 159,617 86%
- - 0%
- - 0%
600 396 66%
20,000 13,111 66%

1,384 805 58%
467 610 131%
7,637 5,554 73%
1,000 840 84%
6,737 6,798 101%

4,972 4,173 84%
4,125 4,388 106%
8,220 7,272 88%
8,280 5,142 62%
- - 0%
500 240 48%
63,922 49,328 77%
3,655 2,212 60%

1,656 590 36%
651 - 0%
1,661 1,128 68%
15,418 11,486 74%
2,621 1,864 71%
- - 0%
25,663 17,280 67%
- 170 0%
- 25 0%
- - 0%
- - 0%
- - 0%
- 65 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 4 0%
- - 0%
- 1 0%
- 1 0%
- - 0%
- - 0%
- - 0%
- 282 0%
- - 0%
- - 0%
- 282 0%
- 263 0%
- 7 0%
- - 0%
- - 0%
- - 0%
- 31 0%
- - 0%
- - 0%
- 802 0%
- - 0%
- - 0%
- - 0%
- 176 0%
- - 0%
- 16 0%
- 144 0%
- 188 0%
- - 0%
- 4 0%
- - 0%
- 250 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 339 0%
- - 0%
- 150 0%
- - 0%
- 57 0%
- 30 0%
- 3,286 0%
- - -
- - -
- -
1,901,250 1,594,681 84%

43,658 40,449 8
136,025 115,806 4
559,825 582,861 8
532,983 367,938 26
1,549,291 1,441,274 6
188,514 160,947 1
194,406 144,776 13
11,709 10,971 2
116,606 47,097 2
Agustus
3,475 - 0%
17,375 19,944 115%
10,650 10,656 100%
14,400 14,094 98%
6,700 3,258 49%
2,959 5,184 175%
2,959 2,412 82%
5,895 5,712 97%
1,260 1,267 101%
878 852 97%
880 - 0%
351 328 93%
67,782 63,708 94%
13,700 13,140 96%

70,360 73,578 105%
6,850 6,503 95%
38,880 45,998 118%
3,600 3,366 94%
14,400 15,198 106%
14,550 22,286 153%
14,200 10,367 73%
14,200 11,178 79%
31,950 36,780 115%
- - 0%
7,150 3,958 55%
33,540 23,954 71%
3,225 3,264 101%
20,462 22,122 108%
- - 0%
- - 0%
8,124 9,924 122%
6,006 7,776 129%
15,876 20,153 127%
2,450 2,832 116%
7,208 8,352 116%
- - 0%
13,968 9,227 66%
2,250 2,102 93%
42,750 30,658 72%
7,560 10,098 134%
58,464 61,315 105%
8,820 7,080 80%
460,543 461,209 100%
33,750 30,426 90%

60,750 80,340 132%
3,840 2,868 75%
20,700 12,552 61%
27,600 27,378 99%
39,000 41,850 107%
6,500 6,732 104%
26,000 19,440 75%
20,645 16,620 81%
16,211 15,156 93%
10,293 3,744 36%
429,793 481,392 112%
61,436 64,200 104%
31,605 28,572 90%
45,877 35,702 78%
257,175 257,382 100%
27,315 13,613 50%
5,520 4,163 75%
- - 0%
1,124,008 1,142,131 102%
- - 0%
- - 0%
- - 0%
- - 0%
13,300 11,700 88%
- - 0%
3,500 3,680 105%
37,750 30,765 81%
1,950 1,992 102%
49,320 52,517 106%
5,240 7,836 150%
- - 0%
8,065 7,965 99%
2,999 2,715 91%
1,323 2,508 190%
1,820 1,584 87%
1,932 2,100 109%
- - 0%
- - 0%
10,920 6,816 62%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
9,696 - 0%
558 540 97%
- - 0%
- - 0%
2,007 2,764 138%
150,380 135,482 90%
- - 0%
- - 0%
- 2,766 0%
13,400 14,857 111%
20,700 20,634 100%
- - 0%
- - 0%
5,376 2,782 52%
- - 0%
13,440 11,640 87%

10,114 10,042 99%
4,704 2,325 49%
9,000 7,171 80%
6,210 6,666 107%
- - 0%
- - 0%
82,943 78,883 95%
11,514 5,136 45%

4,318 1,534 36%
- - 0%
6,239 9,448 151%
26,514 26,488 100%
7,798 6,752 87%
- - 0%
56,383 49,358 88%
- 271 0%
- 126 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 237 0%
- 107 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 21 0%
- - 0%
- - 0%
- - 0%
- 274 0%
- - 0%
- - 0%
- 274 0%
- 85 0%
- 18 0%
- - 0%
- - 0%
- - 0%
- 30 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 30 0%
- - 0%
- - 0%
- 163 0%
- 134 0%
- - 0%
- - 0%
- 32 0%
- 62 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 28 0%
- 85 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 1,975 0%
- - -
- - -
- -
1,942,039 1,932,745 100%

59,701 66,894 9
97,760 96,790 5
657,424 685,364 9
503,742 480,616 30
1,573,563 1,566,960 6
150,380 135,482 1
200,925 182,572 10
23,554 21,682 2
96,804 100,896 3
gustus
2,391 2,149 90%

21,352 27,479 129%
9,775 9,816 100%
9,712 11,196 115%
2,690 3,163 118%
4,822 3,956 82%
4,658 4,074 87%
4,990 5,411 108%
2,671 2,373 89%
514 311 60%
990 712 72%
237 172 73%
64,802 70,811 109%
10,285 11,507 112%

49,917 58,594 117%
6,322 6,494 103%
36,907 39,988 108%
3,252 3,386 104%
14,146 15,070 107%
13,932 18,075 130%
17,211 12,962 75%
8,603 10,882 126%
35,259 36,593 104%
1,302 1,950 150%
4,307 4,504 105%
47,488 24,415 51%
4,141 4,420 107%
16,234 21,339 131%
5,336 5,201 97%
- (62) 0%
6,678 6,902 103%
5,833 4,900 84%
13,217 13,419 102%
1,772 1,806 102%
3,738 1,462 39%
306 256 84%
12,658 1,867 15%
9,737 8,731 90%
48,622 23,448 48%
16,970 16,872 99%
38,566 27,514 71%
6,554 14,640 223%
439,292 397,132 90%
38,413 25,296 66%

69,122 84,882 123%
3,662 2,868 78%
21,839 8,424 39%
28,035 25,404 91%
42,041 36,384 87%
6,856 6,834 100%
23,247 19,440 84%
16,012 14,994 94%
12,514 9,468 76%
3,392 2,682 79%
384,534 474,990 124%
80,060 92,328 115%
33,754 22,645 67%
50,679 35,843 71%
288,942 271,404 94%
23,573 6,678 28%
10,041 7,630 76%
- - 0%
1,136,717 1,148,193 101%
1,728 1,060 61%

1,499 1,210 81%
3,227 2,270 70%
30 - 0%
9,000 9,420 105%
- - 0%
3,334 3,397 102%
31,500 36,845 117%
1,500 642 43%
44,800 39,726 89%
5,071 4,164 82%
31 - 0%
6,000 6,020 100%
2,000 1,310 66%
2,100 3,900 186%
2,354 2,400 102%
1,250 1,250 100%
- - 0%
- - 0%
10,500 10,212 97%
- 66 0%
- - 0%
- - 0%
- - 0%
- 18 0%
4,760 4,000 84%
546 522 96%
- - 0%
16 39 250%
1,960 1,960 100%
126,751 125,891 99%
- - 0%
- - 0%
- 480 0%
12,000 10,209 85%
20,000 21,111 106%
1,195 748 63%
780 767 98%
7,178 6,403 89%
- - 0%
11,093 5,039 45%

8,858 3,958 45%
4,125 3,075 75%
8,220 3,432 42%
8,280 4,302 52%
- - 0%
- - 0%
81,730 59,523 73%
4,310 3,305 77%

2,152 753 35%
266 - 0%
2,151 1,252 58%
20,221 11,438 57%
3,060 1,632 53%
- - 0%
32,160 18,379 57%
- 309 0%
- 86 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- - 0%
- 14 0%
- - 0%
- - 0%
- - 0%
- 1 0%
- - 0%
- 3 0%
- 1 0%
- 1 0%
- - 0%
- - 0%
- 340 0%
- - 0%
- - 0%
- 340 0%
- 583 0%
- 1 0%
- - 0%
- - 0%
- - 0%
- 30 0%
- - 0%
- - 0%
- 65 0%
- - 0%
- - 0%
- - 0%
- 172 0%
- - 0%
- - 0%
- 151 0%
- 228 0%
- - 0%
- 385 0%
- 12 0%
- 1,229 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 214 0%
- - 0%
- - 0%
- 972 0%
- - 0%
- 262 0%
- - 0%
- - 0%
- - 0%
- 5,402 0%
- - -
- - -
- -
1,884,679 1,827,601 97%

52,133 42,410 7
86,205 84,712 4
596,859 642,154 7
490,035 461,363 36
1,612,360 1,579,093 7
128,479 126,951 2
200,504 169,173 11
19,952 8,997 1
98,934 99,479 3
September
3,474 3,474 100%

23,952 18,864 79%
14,330 7,230 50%
28,750 6,594 23%
6,700 3,318 50%
2,466 2,244 91%
2,219 2,202 99%
9,825 7,794 79%
2,541 2,415 95%
- - 0%
1,232 1,204 98%
- 242 0%
95,489 55,581 58%
13,700 12,456 91%

56,228 50,694 90%
6,900 6,370 92%
44,402 33,036 74%
3,552 3,552 100%
13,506 14,280 106%
14,700 7,468 51%
22,010 20,478 93%
14,200 6,558 46%
42,600 33,048 78%
3,550 4,008 113%
3,580 3,596 100%
29,159 17,320 59%
9,030 5,541 61%
28,278 31,116 110%
6,700 - 0%
- - 0%
6,093 4,242 70%
5,978 3,564 60%
13,804 11,130 81%
- - 0%
- - 0%
- - 0%
13,240 2,376 18%
15,750 13,685 87%
18,000 19,670 109%
11,826 15,612 132%
26,208 38,547 147%
- - 0%
422,994 358,346 85%
27,000 13,788 51%

97,254 92,598 95%
5,760 3,721 65%
6,900 - 0%
24,570 13,266 54%
32,500 26,112 80%
13,000 6,654 51%
13,000 13,068 101%
21,648 19,812 92%
8,903 10,404 117%
6,172 2,754 45%
661,742 505,740 76%
94,228 141,078 150%
23,703 23,682 100%
38,345 57,656 150%
316,323 295,884 94%
8,217 16,380 199%
11,818 7,835 66%
- - 0%
1,411,083 1,250,433 89%
3,550 2,870 81%

- - 0%
3,550 2,870 81%
- - 0%
9,280 17,640 190%
- - 0%
6,568 6,568 100%
52,850 43,982 83%
1,950 - 0%
16,440 17,517 107%
2,620 - 0%
- - 0%
4,481 2,345 52%
1,250 2,955 236%
3,531 3,618 102%
3,274 3,277 100%
- - 0%
- - 0%
- - 0%
11,674 16,422 141%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
3,232 - 0%
279 402 144%
- - 0%
- - 0%
5,136 4,665 91%
122,564 119,390 97%
- - 0%
- - 0%
- - 0%
12,706 9,151 72%
25,530 19,253 75%
- 1,023 0%
16 394 2433%
7,545 7,879 104%
- - 0%
- 180 0%
1,120 1,320 118%

5 5 100%
5,258 4,275 81%
3,585 5,946 166%
2,214 2,232 101%
- - 0%
- - 0%
57,978 51,658 89%
10,355 12,688 123%

5,757 - 0%
- - 0%
- - 0%
10,926 13,896 127%
6,239 - 0%
- - 0%
33,277 26,584 80%
- 46 0%
- 46 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 389 0%
- 19 0%
- - 0%
- - 0%
- - 0%
- 12 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 306 0%
- 9 0%
- 16 0%
- - 0%
- - 0%
- 422 0%
- 580 0%
- 67 0%
- - 0%
- - 0%
- - 0%
- 55 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 192 0%
- - 0%
- - 0%
- 149 0%
- 250 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 13 0%
- - 0%
- - 0%
- 306 0%
- - 0%
- 788 0%
- - 0%
- - 0%
- - 0%
- 91 0%
- - 0%
- 3,755 0%
- - -
- - -
- -
2,146,936 1,868,616 87%

35,055 30,493 9
80,428 68,066 3
859,574 729,538 7
541,832 408,130 52
1,900,908 1,677,771 6
126,114 122,260 2
185,001 140,761 10
1,125 1,325 2
120,269 109,007 3
ptember
3,154 3,031 96%

24,466 15,488 63%
10,295 7,993 78%
10,883 9,688 89%
3,555 3,019 85%
4,185 3,697 88%
4,224 4,020 95%
7,449 5,560 75%
2,485 2,420 97%
658 428 65%
800 771 96%
297 282 95%
72,450 56,396 78%
9,849 10,834 110%

55,652 53,361 96%
5,164 5,952 115%
46,222 33,325 72%
3,556 3,547 100%
14,777 14,148 96%
14,340 11,411 80%
18,403 12,358 67%
7,999 6,837 85%
39,137 32,527 83%
2,790 1,746 63%
5,024 4,639 92%
28,750 18,841 66%
6,320 5,737 91%
24,166 30,564 126%
7,159 5,054 71%
- (21) 0%
7,190 5,567 77%
5,914 3,241 55%
14,026 11,524 82%
2,114 1,644 78%
2,885 2,090 72%
798 354 44%
3,508 2,254 64%
12,240 10,853 89%
36,106 28,920 80%
18,096 15,688 87%
29,833 33,024 111%
15,376 (92) -1%
437,393 365,925 84%
25,044 18,486 74%

79,201 81,186 103%
5,199 3,721 72%
8,847 5,214 59%
30,744 17,316 56%
33,904 25,026 74%
10,179 6,654 65%
10,039 10,638 106%
20,289 13,536 67%
12,961 7,284 56%
3,380 1,842 54%
457,876 462,648 101%
86,645 100,518 116%
36,926 25,793 70%
44,307 40,348 91%
300,303 284,388 95%
12,825 12,196 95%
11,666 9,644 83%
- - 0%
1,190,335 1,126,438 95%
2,162 950 44%

1,460 750 51%
3,622 1,700 47%
30 - 0%
15,000 14,604 97%
- - 0%
5,250 6,305 120%
46,200 38,399 83%
2,000 1,218 61%
14,560 15,120 104%
4,180 2,688 64%
23 - 0%
4,000 5,000 125%
2,000 2,000 100%
3,000 2,808 94%
2,354 1,614 69%
- - 0%
- - 0%
- - 0%
10,500 15,828 151%
- 78 0%
- - 0%
- - 0%
- - 0%
- 18 0%
- - 0%
420 432 103%
- - 0%
16 16 100%
2,940 3,675 125%
112,473 109,802 98%
- - 0%
- - 0%
600 498 83%
12,000 5,394 45%
19,510 18,974 97%
1,738 730 42%
711 508 71%
6,180 5,177 84%
- - 0%
- 180 0%
6,364 4,374 69%

4,096 3,108 76%
4,125 3,398 82%
4,740 6,486 137%
4,560 5,220 114%
- - 0%
- - 0%
64,624 54,047 84%
4,251 3,073 72%

1,878 762 41%
- - 0%
2,141 1,124 53%
17,450 10,764 62%
2,995 1,128 38%
- - 0%
28,714 16,851 59%
- 46 0%
- 41 0%
- - 0%
- - 0%
- - 0%
- 35 0%
- - 0%
- - 0%
- 48 0%
- - 0%
- - 0%
- - 0%
- 15 0%
- - 0%
- 2 0%
- 1 0%
- 5 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 442 0%
- 212 0%
- 70 0%
- - 0%
- - 0%
- - 0%
- 55 0%
- - 0%
- - 0%
- 85 0%
- - 0%
- - 0%
- - 0%
- 192 0%
- - 0%
- - 0%
- 161 0%
- 573 0%
- - 0%
- 22 0%
- 8 0%
- 1,851 0%
- - 0%
- - 0%
- - 0%
- 13 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 128 0%
- - 0%
- 20 0%
- - 0%
- 91 0%
- - 0%
- 4,116 0%
- - -
- - -
- -
1,909,611 1,735,276 91%

44,944 34,646 6
72,190 63,709 4
651,054 641,058 7
497,707 396,824 29
1,667,579 1,543,019 5
114,634 110,752 1
176,364 148,905 11
10,460 7,483 1
97,498 93,194 3
Oktober
3,475 3,450 99%

31,275 31,224 100%
14,200 15,588 110%
14,400 14,892 103%
4,690 5,010 107%
2,466 2,544 103%
4,932 4,901 99%
2,995 2,478 83%
2,520 2,562 102%
703 703 100%
880 - 0%
- - 0%
82,535 83,352 101%
13,015 12,822 99%

54,699 50,364 92%
7,100 6,650 94%
55,290 46,655 84%
5,760 4,398 76%
19,440 16,584 85%
22,050 18,803 85%
9,940 7,728 78%
14,200 10,896 77%
46,304 39,888 86%
3,550 - 0%
5,005 5,270 105%
31,239 30,700 98%
- - 0%
24,854 32,196 130%
9,380 10,013 107%
- - 0%
6,093 5,772 95%
4,004 3,594 90%
9,693 8,617 89%
2,450 3,048 124%
2,433 2,544 105%
- - 0%
- 1,590 0%
11,250 4,877 43%
19,057 12,307 65%
15,120 7,614 50%
6,091 7,378 121%
33,600 35,838 107%
431,618 386,145 89%
27,675 29,868 108%

76,980 63,672 83%
6,400 10,041 157%
16,484 10,134 61%
32,662 27,204 83%
39,000 27,000 69%
17,482 10,998 63%
19,500 19,878 102%
16,026 11,964 75%
9,794 5,388 55%
5,897 6,042 102%
487,152 368,430 76%
67,389 65,070 97%
21,070 18,156 86%
14,379 13,928 97%
307,126 250,146 81%
2,739 2,919 107%
12,880 12,706 99%
- - 0%
1,180,635 953,544 81%
- - 0%
- - 0%
- - 0%
- - 0%
15,966 5,922 37%
- - 0%
6,300 7,208 114%
48,594 58,252 120%
3,250 2,538 78%
5,480 - 0%
5,240 2,532 48%
- - 0%
4,335 3,895 90%
1,250 3,850 308%
2,977 1,962 66%
1,820 1,482 81%
- - 0%
- - 0%
- - 0%
20,132 15,660 78%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
15,150 11,832 78%
744 432 58%
- - 0%
- - 0%
5,077 2,234 44%
136,315 117,800 86%
- - 0%
- - 0%
- - 0%
18,760 9,557 51%
14,111 17,952 127%
2,082 282 14%
1,078 378 35%
2,240 4,447 199%
- - 0%
- 252 0%
- 1,920 0%
3,407 2,566 75%
2,408 1,969 82%
1,260 - 0%
7,500 5,226 70%
6,900 6,588 95%
- - 0%
- - 0%
59,745 51,138 86%
5,757 - 0%
7,356 6,174 84%
- - 0%
5,166 - 0%
21,788 23,496 108%
6,239 - 0%
- - 0%
46,306 29,670 64%
- 67 0%
- 42 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 88 0%
- - 0%
- 12 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 178 0%
- 119 0%
- - 0%
- - 0%
- - 0%
- 452 0%
- - 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 99 0%
- - 0%
- - 0%
- 34 0%
- 1,290 0%
- - 0%
- - 0%
- 7 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2 0%
- - 0%
- - 0%
- 178 0%
- - 0%
- 520 0%
- - 0%
- - 0%
- - 0%
- 17 0%
- - 0%
- 3,109 0%
- - -
- - -
- -
1,937,154 1,624,756 84%

31,651 30,039 9
68,864 70,530 4
670,244 514,590 6
543,540 491,016 33
1,679,261 1,389,642 7
136,315 117,800 1
196,440 170,512 7
5,815 4,536 2
105,621 83,847 3
ktober
3,140 2,199 70%

27,440 24,172 88%
11,095 8,514 77%
11,975 7,745 65%
3,155 2,389 76%
4,261 3,095 73%
4,568 3,269 72%
6,047 3,491 58%
3,195 2,685 84%
428 301 70%
659 552 84%
224 149 67%
76,188 58,560 77%
11,333 9,768 86%

58,558 48,496 83%
6,247 5,067 81%
50,226 35,439 71%
3,641 4,399 121%
15,440 13,110 85%
18,329 13,995 76%
14,970 14,353 96%
10,864 9,078 84%
38,388 38,404 100%
2,696 2,454 91%
5,064 3,756 74%
30,150 25,999 86%
- 239 0%
30,513 25,724 84%
6,159 5,825 95%
- (3) 0%
6,884 5,697 83%
6,427 3,671 57%
12,959 12,250 95%
2,365 1,416 60%
2,205 1,486 67%
- (7) 0%
2,766 2,417 87%
11,450 2,272 20%
30,431 20,890 69%
15,842 14,473 91%
28,369 20,365 72%
23,542 26,642 113%
445,817 367,672 82%
25,272 20,712 82%

84,834 60,894 72%
4,910 6,585 134%
9,213 10,188 111%
25,856 26,784 104%
36,354 27,312 75%
9,624 9,690 101%
19,440 20,340 105%
15,757 13,854 88%
10,395 9,744 94%
3,258 2,556 78%
497,847 408,288 82%
103,900 89,988 87%
28,563 24,824 87%
41,474 34,853 84%
290,874 251,826 87%
14,150 11,655 82%
11,842 5,881 50%
- - 0%
1,233,564 1,035,973 84%
2,525 1,090 43%

1,883 830 44%
4,409 1,920 44%
30 - 0%
12,000 11,844 99%
- - 0%
5,250 2,888 55%
52,500 53,298 102%
2,500 756 30%
5,040 8,288 164%
4,280 3,852 90%
31 - 0%
4,000 3,905 98%
1,500 3,655 244%
3,000 2,682 89%
1,854 1,962 106%
- - 0%
- - 0%
- - 0%
18,000 16,500 92%
- 72 0%
- - 0%
- - 0%
- - 0%
- 384 0%
15,200 4,800 32%
420 504 120%
- - 0%
16 - 0%
3,920 2,940 75%
129,540 118,330 91%
- - 0%
- - 0%
600 498 83%
20,617 3,654 18%
30,448 17,768 58%
1,126 437 39%
753 400 53%
6,778 7,442 110%
- - 0%
- 120 0%
- 3,804 0%
6,235 6,905 111%
4,465 4,730 106%
1,350 1,403 104%
8,640 4,446 51%
8,760 4,578 52%
- - 0%
- - 0%
89,771 56,183 63%
3,452 4,029 117%

1,756 813 46%
- - 0%
1,301 1,452 112%
13,420 14,496 108%
1,719 1,448 84%
- - 0%
21,648 22,238 103%
- - 0%
- 27 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 48 0%
- 1 0%
- 3 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 14 0%
- 13 0%
- 464 0%
- 36 0%
- 95 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 75 0%
- 8 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 377 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 129 0%
- - 0%
- 14 0%
- - 0%
- 6 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 36 0%
- 50 0%
- 38 0%
- - 0%
- 7 0%
- - 0%
- - 0%
- 36 0%
- 1,477 0%
- - -
- - -
- -
2,000,936 1,662,352 83%

43,325 41,590 9
69,570 69,078 4
687,739 567,997 8
529,566 444,254 31
1,739,931 1,446,720 6
132,065 119,420 1
224,796 152,876 8
10,701 11,635 2
102,409 81,696 4
November
3,475 3,702 107%

13,900 13,464 97%
7,100 6,672 94%
7,200 7,308 102%
- - 0%
2,466 2,508 102%
2,466 2,664 108%
5,626 3,294 59%
2,520 1,764 70%
- - 0%
835 835 100%
- 311 0%
45,588 42,522 93%
10,275 7,248 71%

56,266 48,594 86%
6,850 10,423 152%
30,240 26,190 87%
8,496 4,896 58%
10,674 10,632 100%
14,700 15,487 105%
20,157 16,026 80%
10,650 6,888 65%
35,930 42,468 118%
3,630 3,630 100%
4,690 5,044 108%
30,693 25,402 83%
- - 0%
27,226 24,762 91%
4,690 4,891 104%
- - 0%
6,093 4,146 68%
2,002 1,980 99%
14,182 14,826 105%
- - 0%
- - 0%
- - 0%
3,492 3,816 109%
- - 0%
32,384 23,294 72%
7,980 5,472 69%
5,040 - 0%
23,106 24,462 106%
369,446 330,577 89%
22,377 25,338 113%

83,688 56,124 67%
4,796 8,131 170%
13,554 12,780 94%
27,738 27,852 100%
36,210 36,294 100%
13,790 17,208 125%
19,462 19,296 99%
7,974 7,974 100%
5,178 5,034 97%
429 408 95%
427,702 385,530 90%
90,968 67,458 74%
23,548 19,974 85%
37,029 26,803 72%
235,250 225,384 96%
15,533 13,440 87%
5,730 2,630 46%
- - 0%
1,070,957 957,658 89%
- - 0%
- - 0%
- - 0%
- - 0%
18,117 14,664 81%
- - 0%
2,468 368 15%
67,016 83,843 125%
1,950 1,956 100%
10,710 7,157 67%
5,140 7,812 152%
- - 0%
4,777 4,860 102%
15 1,350 9000%
3,197 3,468 108%
1,820 1,530 84%
- - 0%
- - 0%
- - 0%
17,226 18,234 106%
- - 0%
- - 0%
- - 0%
- - 0%
1,194 1,194 100%
18,794 14,848 79%
507 516 102%
- - 0%
- - 0%
2,634 3,244 123%
155,565 165,043 106%
- - 0%
- - 0%
- - 0%
4,690 - 0%
26,604 24,609 92%
2,335 319 14%
770 734 95%
8,110 7,889 97%
3,024 5,514 182%
- - 0%
- - 0%
6,721 4,938 73%
15,149 20,349 134%
10,677 12,788 120%
3,953 2,700 68%
1,464 1,464 100%
1,725 1,948 113%
- - 0%
- - 0%
85,221 83,252 98%
5,792 5,792 100%

- 576 0%
- - 0%
1,950 1,920 98%
8,188 4,168 51%
8,867 5,464 62%
- - 0%
24,797 17,920 72%
- - 0%
- 92 0%
- - 0%
- - 0%
- - 0%
- 37 0%
- - 0%
- - 0%
- 20 0%
- - 0%
- 148 0%
- - 0%
- - 0%
- 96 0%
- 75 0%
- - 0%
- - 0%
- 74 0%
- 109 0%
- - 0%
- - 0%
- - 0%
- 386 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 7 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 147 0%
- - 0%
- - 0%
- 125 0%
- 2,146 0%
- - 0%
- - 0%
- 109 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 74 0%
- - 0%
- 1,270 0%
- - 0%
- 30 0%
- 91 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 5,034 0%
- - -
- - -
- -
1,751,574 1,602,007 91%

53,135 60,845 97
87,284 101,135 5
598,777 515,049 7
476,151 472,296 119
1,481,386 1,349,440 6
155,565 165,043 1
178,543 169,302 10
25,827 33,137 3
107,830 82,827 4
vember
4,081 1,817 45%

26,902 21,929 82%
12,389 10,723 87%
10,996 12,086 110%
3,827 2,683 70%
3,970 4,111 104%
4,235 3,474 82%
7,133 4,697 66%
2,354 2,160 92%
497 277 56%
564 602 107%
196 161 82%
77,143 64,717 84%
15,647 8,475 54%

59,045 48,696 82%
5,535 5,409 98%
40,239 31,086 77%
5,889 3,013 51%
15,711 13,065 83%
18,240 11,084 61%
20,628 11,812 57%
11,046 7,139 65%
39,984 37,716 94%
2,500 1,625 65%
6,565 3,511 53%
37,142 18,854 51%
- (9) 0%
31,000 29,015 94%
5,129 4,445 87%
- (9) 0%
6,313 5,224 83%
4,500 3,585 80%
12,602 10,935 87%
1,854 1,530 83%
2,171 1,927 89%
- (3) 0%
3,140 2,756 88%
- 1,940 0%
36,955 22,785 62%
17,457 15,308 88%
28,902 22,081 76%
31,394 11,591 37%
459,587 334,586 73%
27,390 20,862 76%

80,494 58,290 72%
8,721 7,205 83%
11,925 9,120 76%
28,232 22,956 81%
33,753 25,152 75%
12,512 10,224 82%
20,638 20,076 97%
16,107 14,802 92%
10,355 8,148 79%
2,811 2,460 88%
445,078 380,136 85%
96,024 80,274 84%
28,704 27,163 95%
38,863 33,345 86%
297,575 244,248 82%
12,492 10,385 83%
10,875 7,328 67%
- - 0%
1,182,548 982,173 83%
1,051 1,230 117%

1,345 1,270 94%
2,396 2,500 104%
30 8 25%
12,000 6,480 54%
- - 0%
6,825 2,100 31%
89,250 80,325 90%
3,000 1,692 56%
5,600 4,769 85%
4,610 4,476 97%
31 - 0%
4,000 4,000 100%
1,500 1,500 100%
3,000 3,000 100%
2,254 1,962 87%
400 400 100%
- - 0%
- - 0%
18,000 15,546 86%
- - 0%
- - 0%
- 6 0%
- - 0%
- 1,272 0%
26,400 18,792 71%
558 384 69%
- - 0%
16 - 0%
2,940 1,960 67%
180,413 148,671 82%
- - 0%
- - 0%
600 300 50%
13,000 2,181 17%
29,646 19,135 65%
560 552 99%
466 551 118%
9,000 4,598 51%
3,000 2,568 86%
- - 0%
- - 0%
6,000 5,082 85%
15,000 10,491 70%
10,000 9,769 98%
2,625 2,348 89%
5,340 4,956 93%
4,680 5,214 111%
- - 0%
- - 0%
99,917 67,745 68%
3,431 3,404 99%

1,738 980 56%
111 - 0%
1,633 1,464 90%
16,938 8,791 52%
1,867 1,272 68%
- - 0%
25,717 15,910 62%
- 67 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 24 0%
- - 0%
- 294 0%
- 30 0%
- 4 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 47 0%
- 81 0%
- - 0%
- 141 0%
- 33 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 293 0%
- 4 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 169 0%
- - 0%
- - 0%
- 152 0%
- 588 0%
- - 0%
- 58 0%
- 15 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2 0%
- - 0%
- - 0%
- 141 0%
- 1 0%
- 241 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 2,382 0%
- - -
- - -
- -
2,027,721 1,618,685 80%

55,169 46,741 7
109,285 93,353 4
630,273 520,274 7
572,124 444,692 28
1,711,944 1,388,187 5
181,464 149,901 2
247,271 191,398 9
25,000 20,260 2
104,571 78,019 3
Desember
- - 0%
27,300 26,778 98%
7,100 6,984 98%
14,310 13,902 97%
4,690 4,014 86%
4,932 4,974 101%
2,466 2,124 86%
2,456 2,598 106%
3,801 2,555 67%
878 161 18%
880 1,699 193%
- - 0%
68,813 65,789 96%
6,850 3,402 50%

44,772 34,542 77%
- - 0%
34,782 30,090 87%
3,600 2,664 74%
14,652 15,108 103%
7,350 7,484 102%
14,910 12,432 83%
10,650 7,158 67%
35,500 26,670 75%
3,550 2,286 64%
5,005 - 0%
18,060 11,261 62%
- - 0%
34,554 35,352 102%
4,690 4,895 104%
- - 0%
7,773 4,818 62%
6,006 3,695 62%
7,938 6,734 85%
3,430 1,140 33%
- - 0%
- - 0%
- - 0%
- - 0%
20,571 29,880 145%
13,878 15,624 113%
18,158 17,621 97%
- 162 0%
316,679 273,017 86%
14,070 6,930 49%

65,715 48,954 74%
5,760 4,423 77%
12,866 5,766 45%
27,600 25,278 92%
26,000 13,356 51%
7,320 6,870 94%
20,440 13,248 65%
- - 0%
- - 0%
- - 0%
350,112 306,048 87%
73,469 60,684 83%
63,138 62,556 99%
31,740 29,109 92%
224,919 170,580 76%
7,508 13,939 186%
8,280 7,684 93%
- - 0%
938,935 775,425 83%
3,525 2,830 80%

2,085 2,000 96%
5,610 4,830 86%
- - 0%
17,290 21,546 125%
- - 0%
4,900 6,291 128%
65,039 69,657 107%
- - 0%
9,490 9,150 96%
2,620 3,192 122%
- - 0%
6,721 6,565 98%
2,499 2,105 84%
- 2,922 0%
3,640 3,036 83%
1,932 2,085 108%
- - 0%
- - 0%
19,656 18,882 96%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
13,332 13,920 104%
507 552 109%
- - 0%
- - 0%
- 1,725 0%
147,626 161,628 109%
- - 0%
- - 0%
- - 0%
4,690 - 0%
19,320 16,222 84%
3,050 334 11%
321 852 265%
9,677 8,107 84%
306 336 110%
- - 0%
- - 0%
7,331 9,528 130%
4,718 3,374 72%
8,871 8,691 98%
3,803 4,065 107%
5,688 7,854 138%
5,178 5,832 113%
- - 0%
- 41 0%
- 77 0%
- - 0%
72,952 65,312 90%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 56 0%
- 43 0%
- - 0%
- - 0%
- - 0%
- 73 0%
- - 0%
- 333 0%
- 50 0%
- 74 0%
- 416 0%
- - 0%
- 17 0%
- - 0%
- - 0%
- 25 0%
- 291 0%
- 552 0%
- 677 0%
- - 0%
- - 0%
- 11 0%
- 890 0%
- 700 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 76 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 249 0%
- - 0%
- - 0%
- 403 0%
- 913 0%
- - 0%
- 32 0%
- 43 0%
- - 0%
- 142 0%
- - 0%
- - 0%
- 28 0%
- - 0%
- - 0%
- 552 0%
- 90 0%
- 2,674 0%
- - 0%
- 30 0%
- 435 0%
- 42 0%
- - 0%
- 67 0%
- 33 0%
- - 0%
- 10,014 0%
15,450 11,192 72%

10,500 4,778 46%
25,950 15,970 62%
1,576,566 1,371,986 87%

41,445 36,290 5
82,049 88,290 5
470,102 422,985 4
441,199 378,808 27
1,321,408 1,099,393 6
151,151 164,458 2
193,023 190,872 10
13,589 12,065 2
84,341 59,143 2
sember
Forecast65 Out Delivery66 % Forecast67 Column68
2,466 2,072 84%

25,199 21,430 85%
10,593 9,023 85%
12,311 11,822 96%
2,929 2,389 82%
3,508 3,452 98%
4,069 2,707 67%
4,524 4,055 90%
2,868 1,730 60%
546 354 65%
649 800 123%
304 238 78%
69,967 60,070 86%
10,389 8,065 78%

52,901 43,265 82%
6,779 4,615 68%
36,212 30,600 85%
4,069 2,491 61%
14,358 12,326 86%
15,660 11,564 74%
14,828 12,575 85%
9,520 7,293 77%
35,354 30,290 86%
2,413 1,896 79%
4,331 3,037 70%
25,952 22,115 85%
- (4) 0%
30,261 32,546 108%
6,223 5,519 89%
- (54) 0%
6,388 5,135 80%
5,233 3,687 70%
11,291 11,099 98%
1,815 1,283 71%
2,263 2,051 91%
- (9) 0%
2,652 2,267 85%
1,557 711 46%
28,050 28,510 102%
15,816 16,050 101%
27,794 25,011 90%
20,157 14,013 70%
392,264 337,942 86%
23,743 17,082 72%

74,619 56,256 75%
8,696 7,332 84%
9,459 7,992 84%
23,937 21,834 91%
31,602 21,762 69%
9,114 8,760 96%
19,607 10,560 54%
15,460 6,090 39%
9,859 7,218 73%
3,357 2,640 79%
389,341 249,606 64%
81,703 46,620 57%
50,713 44,764 88%
34,995 28,541 82%
244,502 145,290 59%
11,921 11,240 94%
9,472 7,166 76%
- - 0%
1,052,099 700,753 67%
1,819 2,011 111%

1,813 1,782 98%
3,631 3,793 104%
30 - 0%
18,000 18,000 100%
- - 0%
4,200 4,961 118%
64,050 53,970 84%
1,500 1,254 84%
8,960 8,669 97%
5,004 5,388 108%
23 - 0%
6,862 7,015 102%
3,225 2,730 85%
- - 0%
2,354 2,412 102%
1,350 1,495 111%
- - 0%
- - 0%
21,000 20,598 98%
- - 0%
- - 0%
- - 0%
- - 0%
- 6 0%
3,760 14,688 391%
798 534 67%
- 1,230 0%
16 - 0%
2,940 2,940 100%
144,071 145,890 101%
- - 0%
- - 0%
600 300 50%
8,459 1,766 21%
22,473 19,219 86%
741 489 66%
706 135 19%
7,810 8,266 106%
3,000 870 29%
- - 0%
- 60 0%
6,000 6,384 106%
12,455 11,829 95%
11,370 6,846 60%
3,563 2,738 77%
5,400 6,618 123%
5,400 6,642 123%
- - 0%
- - 0%
- - 0%
- 372 0%
87,977 72,532 82%
3,544 2,995 85%

1,138 1,600 141%
- - 0%
1,818 1,232 68%
14,252 12,270 86%
2,820 1,168 41%
- - 0%
23,572 19,265 82%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 46 0%
- - 0%
- 344 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 4 0%
- 36 0%
- - 0%
- 463 0%
- 25 0%
- - 0%
- - 0%
- - 0%
- 1,541 0%
- 338 0%
- 4 0%
- - 0%
- - 0%
- - 0%
- 56 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 236 0%
- - 0%
- - 0%
- 272 0%
- 557 0%
- - 0%
- 55 0%
- 23 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- - 0%
- 463 0%
- 1 0%
- 648 0%
- - 0%
- - 0%
- - 0%
- 18 0%
- - 0%
- 37 0%
- 50 0%
- - 0%
- 5,215 0%
- 7,320 0%
- 150 0%
- 7,470 0%
1,773,580 1,352,930 76%

52,315 44,348 6 -
83,714 74,188 5 -
549,122 378,285 7 -
481,890 400,657 29 -
1,496,093 1,011,101 5 -
145,890 147,901 2 -
207,309 191,635 13 -
23,824 18,674 2 -
96,318 74,575 3 -
Grand Total Average
Prod Delivery Column69 Prod70 Delivery71
26,490 24,780 2,208 2,065

250,398 244,314 20,867 20,359
107,148 106,420 8,929 8,868
118,920 117,030 9,910 9,752
34,086 31,752 2,841 2,646
49,395 46,387 4,116 3,866
46,409 45,097 3,867 3,758
62,658 61,072 5,222 5,089
27,118 26,887 2,260 2,241
5,668 5,275 472 440
10,558 9,829 880 819
2,719 2,767 227 231
741,567 721,606 61,797 60,134
106,848 107,139 8,904 8,928

584,766 569,830 48,731 47,486
59,591 59,564 4,966 4,964
432,880 417,368 36,073 34,781
39,660 36,741 3,305 3,062
159,564 155,066 13,297 12,922
158,836 151,970 13,236 12,664
179,863 174,685 14,989 14,557
88,614 89,134 7,385 7,428
405,702 404,884 33,809 33,740
23,856 21,378 1,988 1,782
47,455 46,308 3,955 3,859
283,256 283,323 23,605 23,610
41,441 41,718 3,453 3,477
243,564 234,374 20,297 19,531
68,751 65,757 5,729 5,480
- (322) - (27)
71,061 70,919 5,922 5,910
52,277 51,809 4,356 4,317
149,009 145,422 12,417 12,118
18,486 18,793 1,541 1,566
32,045 24,664 2,670 2,055
4,942 3,451 412 288
46,530 32,256 3,877 2,688
97,171 93,036 8,098 7,753
319,531 315,352 26,628 26,279
176,207 183,579 14,684 15,298
306,797 302,472 25,566 25,206
157,170 150,752 13,098 12,563
4,355,871 4,251,421 - 362,989 354,285
265,290 256,224 22,108 21,352

755,232 735,420 62,936 61,285
45,504 46,292 3,792 3,858
88,818 87,342 7,402 7,279
294,690 285,402 24,558 23,784
322,926 305,262 26,911 25,439
90,322 83,838 7,527 6,986
129,144 125,268 10,762 10,439
176,094 174,552 14,675 14,546
117,270 122,124 9,773 10,177
36,522 33,324 3,044 2,777
4,712,862 4,549,956 392,739 379,163
950,808 913,602 79,234 76,134
380,820 363,101 31,735 30,258
449,004 443,329 37,417 36,944
3,093,776 3,053,028 257,815 254,419
133,996 128,016 11,166 10,668
106,871 103,027 8,906 8,586
22 621 2 52
12,149,971 11,809,726 1,012,498 984,144
18,495 17,781 1,541 1,482

12,630 13,282 1,053 1,107
31,125 31,063 2,594 2,589
480 495 40 41
146,274 152,724 12,190 12,727
- - - -
52,212 47,602 4,351 3,967
720,486 694,890 60,041 57,908
15,314 13,710 1,276 1,143
224,056 223,605 18,671 18,634
50,706 50,124 4,226 4,177
1,275 1,313 106 109
64,055 61,840 5,338 5,153
43,785 40,695 3,649 3,391
28,746 22,928 2,396 1,911
28,519 26,754 2,377 2,230
16,270 16,265 1,356 1,355
- - - -
1,392 1,608 116 134
137,736 133,284 11,478 11,107
- 738 - 62
- - - -
14,866 14,592 1,239 1,216
13,158 13,746 1,097 1,146
4,149 4,134 346 345
121,000 115,536 10,083 9,628
6,288 5,580 524 465
5,958 5,958 497 497
859 679 72 57
28,855 28,410 2,405 2,368
1,726,439 1,677,209 143,870 139,767
- - - -
- - - -
4,866 4,044 406 337
33,565 23,203 2,797 1,934
112,039 109,318 9,337 9,110
14,970 11,730 1,248 978
18,363 6,345 1,530 529
66,082 61,082 5,507 5,090
5,850 3,438 488 287
1,110 954 93 80
432 360 36 30
16,386 15,270 1,366 1,273
69,882 67,088 5,824 5,591
54,521 47,157 4,543 3,930
36,145 33,195 3,012 2,766
40,723 37,818 3,394 3,152
39,759 38,106 3,313 3,176
- - - -
41 - 3 -
77 - 6 -
678 672 57 56
515,489 459,781 42,957 38,315
53,760 44,304 4,480 3,692

22,734 16,414 1,895 1,368
1,672 2,670 139 222
25,893 19,524 2,158 1,627
195,728 177,810 16,311 14,818
39,585 26,672 3,299 2,223
- - - -
339,372 287,393 28,281 23,949
1,004 1,271 84 106

566 583 47 49
- - - -
- - - -
20 - 2 -
765 1,457 64 121
- - - -
1,393 687 116 57
322 112 27 9
98 7 8 1
564 - 47 -
- - - -
68 27 6 2
96 - 8 -
163 140 14 12
462 428 39 36
1,006 748 84 62
1,110 641 92 53
953 193 79 16
2,392 2,325 199 194
- - - -
51 40 4 3
4,526 4,309 377 359
2,198 1,824 183 152
173 127 14 11
- - - -
- - - -
- - - -
376 352 31 29
- - - -
- - - -
1,165 2,471 97 206
- - - -
442 300 37 25
- - - -
2,373 2,303 198 192
- - - -
652 1,399 54 117
1,595 1,459 133 122
8,065 5,866 672 489
- - - -
2,061 648 172 54
331 204 28 17
1,996 3,826 166 319
153 11 13 1
19 30 2 3
- - - -
60 32 5 3
68 68 6 6
216 216 18 18
1,110 641 92 53
90 53 8 4
6,519 2,638 543 220
171 - 14 -
60 - 5 -
526 - 44 -
83 456 7 38
- - - -
67 37 6 3
296 296 25 25
- 80 - 7
46,423 38,299 3,869 3,192
11,192 7,320 933 610

4,778 150 398 13
15,970 7,470 1,331 623
19,922,226 19,283,968 1,660,185 1,606,997

506,144 481,185 - 42,179 40,099
1,062,774 1,029,609 - 88,565 85,801
6,836,278 6,505,956 - 569,690 542,163
5,108,388 4,930,794 - 425,699 410,900
16,899,739 16,426,877 - 1,408,312 1,368,906
1,744,934 1,694,991 - 145,411 141,249
1,790,837 1,700,206 - 149,236 141,684
124,403 114,245 - 10,367 9,520
943,314 913,357 - 78,610 76,113
- -
JENIS ITEM Januari
New Nama Renca In %

Prod
Code Item Materi Catego na Produ Prod Foreca
Line
Code al ry Produ ction Plan st
ksi
nuari Februari Maret
Out % Renca In % Out % Renca In

Delive Foreca na Produ Prod Foreca Delive Foreca na Produ
ry st Produ ction3 Plan4 st5 ry6 st7 Produ ction4
ksi2 ksi3
Maret April
In
% Out % Renca % Out %
Produ
Prod Foreca Delive Foreca na Prod Foreca Delive Foreca
ction1
Plan5 st6 ry7 st8 Produ Plan16 st17 ry18 st19
5
ksi14
Mei Juni
In In
Renca % Out % Renca %
Produ Produ
na Prod Foreca Delive Foreca na Prod Foreca
ction2 ction2
Produ Plan22 st23 ry24 st25 Produ Plan28 st29
1 7
ksi20 ksi26
uni Juli Agustus
In In
Out % Renca % Out % Renca
Produ Produ
Delive Foreca na Prod Foreca Delive Foreca na
ction3 ction3
ry30 st31 Produ Plan34 st35 ry36 st37 Produ
3 9
ksi32 ksi38
Agustus September
In
% Out % Renca % Out %
Produ
Prod Foreca Delive Foreca na Prod Foreca Delive Foreca
ction4
Plan40 st41 ry42 st43 Produ Plan46 st47 ry48 st49
5
ksi44
Oktober November
In In
Renca % Out % Renca %
Produ Produ
na Prod Foreca Delive Foreca na Prod Foreca
ction5 ction5
Produ Plan52 st53 ry54 st55 Produ Plan58 st59
1 7
ksi50 ksi56
ember Desember Grand Total
In
Out % Renca % Out %
Produ
Delive Foreca na Prod Foreca Delive ForecaColumn68Prod
ction6
ry60 st61 Produ Plan64 st65 ry66 st67
3
ksi62
Grand Total Average
Delivery
Column69
Prod70
Delivery71

Pt. Belfoods Indonesia Laporan Evaluasi Forecast Terhadap Aktual Sales PERIODE 2022

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PT.

Januari Februari Maret

April Mei Juni

Juli Agustus September

Oktober November Desember

Prod Delivery Prod Delivery

Grand Total Average

Prod Delivery Prod Delivery

Sub Total Sub Total 49,430 56,097 113% 55,255 60,038

Sub Total Sub Total 1,030,124 937,335 91% 981,751 925,060

Sub Total Sub Total 5,734 8,308 145% 8,666 7,457

Sub Total Sub Total 29,322 33,938 116% 26,940 29,869

FG225212004 FG2242031009 Grade AB AGR Regular 700 Gr Bone In Grade AB 32 235

Sub Total Sub Total - 2,493 - 1,015

REKAP PER BRAND

Belfoods Royal 52,989 57,000 108% 57,255 60,387

REKAP PER CATEGORY PRODUCT

Nugget 633,000 527,884 83% 649,738 547,859

Minyak Goreng 530,377

REKAP PER CATEGORY PRODUCT

Bone In 32,021 27,503 86% 31,236 30,756

1 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00

88% - - 0% 75 90 120% - - 0% 38 113 300% -

- 4,436 - 1,555 - 3,974 0% - 3,449 0% -

- 0% - (35) 0% 2,045 7,578 371% 6,762 2,911 43% - - 0% 1,198

- 0% - 1,800 0% 1,565 3,405 217% 1,089 1,200 110% - - 0% 616

- 0% 75 143 190% 3 - 0% 75 90 120% - - 0% 98

244 0% - 8 0% - 104 0% - 8 0% - 240 0% -

3,746 0% - 5,360 0% - 1,235 0% - 1,870 0% - 2,106 0% -

595,515 684,928 643,593

- 0% 995 996 100% 1,000 840 84% - - 0% - - 0% -

- 0% 245 618 252% 500 240 48% - - 0% - - 0% -

- 0% - 218 0% - 170 0% - 271 0% - 309 0% -

2,493 0% - 3,836 0% - 3,286 0% - 1,975 0% - 5,402 0% -

2,870 81% 2,162 950 44% - - 0% 2,525 1,090 43% - - 0% 1,051

2,870 81% 3,622 1,700 47% - - 0% 4,409 1,920 44% - - 0% 2,396

3,755 0% - 4,116 0% - 3,109 0% - 1,477 0% - 5,034 0% -

662,987 752,329 751,400

1,817 45% - - 0% 2,466 2,072 84%

64,717 84% 68,813 65,789 96% 69,967 60,070 86%

8,475 54% 6,850 3,402 50% 10,389 8,065 78%

334,586 73% 316,679 273,017 86% 392,264 337,942 86%

20,862 76% 14,070 6,930 49% 23,743 17,082 72%

982,173 83% 938,935 775,425 83% 1,052,099 700,753 67%

1,230 117% 3,525 2,830 80% 1,819 2,011 111%

2,500 104% 5,610 4,830 86% 3,631 3,793 104%

148,671 82% 147,626 161,628 109% 144,071 145,890 101%

67,745 68% 72,952 65,312 90% 87,977 72,532 82%

15,910 62% - - 0% 23,572 19,265 82%

2,382 0% - 10,014 0% - 5,215 0%

- - 15,450 11,192 72% - 7,320 0%

- 25,950 15,970 62% - 7,470 0%

87,158 76% 87,092 77,854 89% 102,250 80,510 79%

690,440 77% 719,874 612,754 85% 789,937 661,422 84%

46,741 85% 41,445 36,290 88% 52,315 44,348 85%

69.00 70.00 71.00 72.00 73.00 74.00 75.00 76.00

Prod Delivery Prod Delivery Nov

26,490 24,780 2,208 2,065 ###

741,567 721,606 61,797 60,134 ###