MONITORING STOCK Update
Uploaded by
Syamsul ArifinMONITORING STOCK Update
Uploaded by
Syamsul ArifinPT.
Whetron Jaya Indonesia
CONTROL PLAN DELIVERY & FORECAST 2019
R
A PART NAME FC JUNI OTS STOCK
N SALES AWAL DATE
Sensor(with cover) NON PAINT Plan Delivery
S200182300S1 OTW
1AJXE-4CS1000G0H 2,550 Incoming
Delivery
- Est. Stock
Act. Stock
Sensor(with cover Plan Delivery
white pearl OTW
46 46 572 Incoming
Delivery
Est. Stock
Act. Stock
Sensor(with cover)SILVER.M Plan Delivery
S200182310S1 OTW
1AJXE-4CS10QSG0H 25 25 1,780 Incoming
Delivery
Est. Stock
Act. Stock
Sensor(with cover)BLACK Plan Delivery
S200182320S1 OTW
1AJXE-4CS14RBG0H 26 25 1,847 Incoming
Delivery
Est. Stock
Act. Stock
Sensor(with cover)WHITE solid Plan Delivery
S200182330S1 OTW
1AJXE-4CS10TVG0H - - 930 Incoming
Delivery
Est. Stock
Act. Stock
Sensor(with cover)RED Plan Delivery
S200182340S1 OTW
1AJXE-4CS10NPG0H 12 12 825 Incoming
Delivery
Est. Stock
Act. Stock
Sensor(with cover)BRONZE MM Plan Delivery
S200182360S1 OTW
11 11 259 Incoming
Delivery
Est. Stock
Act. Stock
Sensor(with cover)GRAY Plan Delivery
S200182370S1 OTW
1AJXE-4CS10KFG0H 10 10 805 Incoming
10 10 805
Delivery
Est. Stock
Act. Stock
Sensor(with cover)D.BLUE Plan Delivery
S200182380S1 OTW
- - 239 Incoming
Delivery
Est. Stock
Act. Stock
WIRE /HARNESS FRON Plan Delivery
DHS06-CPS0006-FR-CS OTW
CH 130 130 1,619 Incoming
Delivery
Est. Stock
Act. Stock
WIRE /HARNESSCABIN Plan Delivery
DHS06-CPS0007-CB-CS OTW
CH 130 130 1,619 Incoming
Delivery
Est. Stock
Act. Stock
ECU C/S Plan Delivery
1AJXE-4CR1000G0H OTW
130 130 9,414 Incoming
Delivery
Est. Stock
Act. Stock
BUZZER Plan Delivery
1AJXE-4BZ1000G0H OTW
130 130 9,265 Incoming
Delivery
Est. Stock
Act. Stock
cot5mmx90mm Plan Delivery
OTW
260 260 3,586 Incoming
Delivery
Est. Stock
Act. Stock
JUNI 201
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
572 572 572 572 572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572 572 572 572 572
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847
1,847 1,847 ### ### ### ### ### ### ### ### ### ### ### ### ###
930 930 930 930 930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930 930 930 930 930
825 825 825 825 825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825 825 825 825 825
259 259 259 259 259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259 259 259 259 259
805 805 805 805 805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805 805 805 805 805
239 239 239 239 239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - - - - - -
-
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414
9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265
9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586
3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586
JUNI 2019
16 17 18 19 20 21 22 23 24 25 26 27 28 28 29
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
572 572 572 572 572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572 572 572 572 572
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1
1
1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,847 1,846 1,846 1,846 1,846 1,846
### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
930 930 930 930 930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930 930 930 930 930
825 825 825 825 825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825 825 825 825 825
259 259 259 259 259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259 259 259 259 259
805 805 805 805 805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805 805 805 805 805
239 239 239 239 239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - - - - - -
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414
9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265
9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586
3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586
TOTAL OTS STOCK 01 02 03
FC JULI
SALES AWAL DATE
- Plan Delivery
- OTW
- 2,550 Incoming
- Delivery
2,550 2,550 - Est. Stock 2,550 2,550 2,550
2,550 2,550 Act. Stock 2,550 2,550 2,550
- Plan Delivery 0 0 0
- OTW
- 77 77 572 Incoming
- Delivery
572 572 Est. Stock 572 572 572
572 572 572 572
- Plan Delivery - - -
- OTW
- 33 33 1,780 Incoming
- Delivery
1,780 1,780 Est. Stock 1,780 1,780 1,780
1,780 1,780 Act. Stock 1,780 1,780 1,780
1 Plan Delivery - - -
- OTW
- 47 35 1,846 Incoming
1 Delivery
1,846 1,846 Est. Stock 1,846 1,846 1,846
### #VALUE! Act. Stock 1,846 1,846 1,846
- Plan Delivery - - -
- OTW
- - - 930 Incoming
- Delivery
930 930 Est. Stock 930 930 930
930 930 Act. Stock 930 930 930
- Plan Delivery - - -
- OTW
- 31 31 825 Incoming
- Delivery
825 825 Est. Stock 825 825 825
825 825 Act. Stock 825 825 825
- Plan Delivery - - -
- OTW
- 30 30 259 Incoming
- Delivery
259 Est. Stock 259 259 259
259 Act. Stock 259 259 259
- Plan Delivery - - -
- OTW
- 31 31 805 Incoming
31 31 805
- Delivery
805 805 Est. Stock 805 805 805
805 805 Act. Stock 805 805 805
- Plan Delivery - - -
- OTW
- - - 239 Incoming
- Delivery
239 239 Est. Stock 239 239 239
239 239 Act. Stock 239 239 239
- - Plan Delivery - - -
- OTW
- 249 247 1,619 Incoming
- Delivery - - -
1,619 1,619 Est. Stock 1,619 1,619 1,619
1,619 1,619 Act. Stock 1,619 1,619 1,619
- - Plan Delivery - - -
- OTW
- 249 247 1,619 Incoming
- - Delivery - - -
1,619 1,619 Est. Stock 1,619 1,619 1,619
1,619 1,619 Act. Stock 1,619 1,619 1,619
- - Plan Delivery - - -
- OTW
- 249 247 9,414 Incoming
- - Delivery - - -
9,414 9,414 Est. Stock 9,414 9,414 9,414
9,414 9,414 Act. Stock 9,414 9,414 9,414
- - Plan Delivery - - -
- OTW
- 249 247 9,265 Incoming
- - Delivery - - -
9,265 9,265 Est. Stock 9,265 9,265 9,265
9,265 9,265 Act. Stock 9,265 9,265 9,265
- - Plan Delivery - - -
- OTW
- 498 494 3,586 Incoming
- - Delivery - - -
3,586 3,586 Est. Stock 3,586 3,586 3,586
3,586 3,586 Act. Stock 3,586 3,586 3,586
04 05 06 07 08 09 10 11 12 13 14
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - 10 - - -
10
1,846 1,846 1,846 1,846 1,846 1,846 1,846 1,836 1,836 1,836 1,836
1,846 1,846 1,846 1,846 1,846 1,846 1,846 1,836 1,836 1,836 1,836
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
- - - - - - - - - - -
- - - - - - - - - - -
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619 1,619
- - - - - - - - - - -
- - - - - - - - - - -
9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414
9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414 9,414
- - - - - - - - - - -
- - - - - - - - - - -
9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265
9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265 9,265
- - - - - - - - - - -
- - - - - - - - - - -
3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586
3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586 3,586
JULI 2019
15 16 17 18 19 20 21 22 23 24 25
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - 2 - - - - - - - -
2
1,836 1,836 1,834 1,834 1,834 1,834 1,834 1,834 1,834 1,834 1,834
1,836 1,836 1,834 1,834 1,834 1,834 1,834 1,834 1,834 1,834 1,834
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - 2 - - - - - - - -
- - 2 - - - - - - - -
1,619 1,619 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617
1,619 1,619 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617
- - 2 - - - - - - - -
- - 2 - - - - - - - -
1,619 1,619 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617
1,619 1,619 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617
- - 2 - - - - - - - -
- - 2 - - - - - - - -
9,414 9,414 9,412 9,412 9,412 9,412 9,412 9,412 9,412 9,412 9,412
9,414 9,414 9,412 9,412 9,412 9,412 9,412 9,412 9,412 9,412 9,412
- - 2 - - - - - - - -
- - 2 - - - - - - - -
9,265 9,265 9,263 9,263 9,263 9,263 9,263 9,263 9,263 9,263 9,263
9,265 9,265 9,263 9,263 9,263 9,263 9,263 9,263 9,263 9,263 9,263
- - 4 - - - - - - - -
- - 4 - - - - - - - -
3,586 3,586 3,582 3,582 3,582 3,582 3,582 3,582 3,582 3,582 3,582
3,586 3,586 3,582 3,582 3,582 3,582 3,582 3,582 3,582 3,582 3,582
26 27 28 28 29 30 TOTAL OTS STOCK
FC AGUSTUS
SALES AWAL
-
-
- - 2,550
-
2,550 2,550 2,550 2,550 2,550 2,550 2,550 -
2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 -
-
- - - 572
-
572 572 572 572 572 572 572
572 572 572 572 572 572 572
- - - - - - -
-
- - - 1,780
-
1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - 12
-
- - (1) 1,834
12
1,834 1,834 1,834 1,834 1,834 1,834 1,834
1,834 1,834 1,834 1,834 1,834 1,834 1,834
- - - - - - -
-
- - - 930
-
930 930 930 930 930 930 930
930 930 930 930 930 930 930
- - - - - - -
-
- - - 825
-
825 825 825 825 825 825 825
825 825 825 825 825 825 825
- - - - - - -
-
- - - 259
-
259 259 259 259 259 259
259 259 259 259 259 259
- - - - - - -
-
- - - 805
- - 805
-
805 805 805 805 805 805
805 805 805 805 805 805
- - - - - - -
-
- - - 239
-
239 239 239 239 239 239
239 239 239 239 239 239
- - - - - - 2
-
- - (1) 1,617
- - - - - - 2
1,617 1,617 1,617 1,617 1,617 1,617 1,617
1,617 1,617 1,617 1,617 1,617 1,617 1,617
- - - - - - 2
-
- - (1) 1,617
- - - - - - 2
1,617 1,617 1,617 1,617 1,617 1,617 1,617
1,617 1,617 1,617 1,617 1,617 1,617 1,617
- - - - - - 2
-
- - (1) 9,412
- - - - - - 2
9,412 9,412 9,412 9,412 9,412 9,412 9,412
9,412 9,412 9,412 9,412 9,412 9,412 9,412
- - - - - - 2
-
- - (1) 9,263
- - - - - - 2
9,263 9,263 9,263 9,263 9,263 9,263
9,263 9,263 9,263 9,263 9,263 9,263
- - - - - - 4
-
- - (2) 3,582
- - - - - - 4
3,582 3,582 3,582 3,582 3,582 3,582 3,582
3,582 3,582 3,582 3,582 3,582 3,582 3,582
01 02 03 04 05 06 07 08 09
DATE
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
Act. Stock 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
Act. Stock 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
Plan Delivery 1 - - - - - - - -
OTW
Incoming
Delivery 1
Est. Stock 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
Act. Stock 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 930 930 930 930 930 930 930 930 930
Act. Stock 930 930 930 930 930 930 930 930 930
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 825 825 825 825 825 825 825 825 825
Act. Stock 825 825 825 825 825 825 825 825 825
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 259 259 259 259 259 259 259 259 259
Act. Stock 259 259 259 259 259 259 259 259 259
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 805 805 805 805 805 805 805 805 805
Act. Stock 805 805 805 805 805 805 805 805 805
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 239 239 239 239 239 239 239 239 239
Act. Stock 239 239 239 239 239 239 239 239 239
Plan Delivery 1 - - - - - - - -
OTW
Incoming
Delivery 1 - - - - - - - -
Est. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
Act. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
Plan Delivery 1 - - - - - - - -
OTW
Incoming
Delivery 1 - - - - - - - -
Est. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
Act. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
Plan Delivery 1 - - - - - - - -
OTW
Incoming
Delivery 1 - - - - - - - -
Est. Stock 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
Act. Stock 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
Plan Delivery 1 - - - - - - - -
OTW
Incoming
Delivery 1 - - - - - - - -
Est. Stock 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
Act. Stock 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
Plan Delivery 2 - - - - - - - -
OTW
Incoming
Delivery 2 - - - - - - - -
Est. Stock 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
Act. Stock 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
AGUSTUS 2019
10 11 12 13 14 15 16 17 18 19 20
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - - - - -
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
- - - - - - - - - - -
- - - - - - - - - - -
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
- - - - - - - - - - -
- - - - - - - - - - -
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
21 22 23 24 25 26 27 28 28 29 30
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - - - - -
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
- - - - - - - - - - -
- - - - - - - - - - -
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
- - - - - - - - - - -
- - - - - - - - - - -
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
TOTAL OTS STOCK 01 02 03 04
FC SEPTEMBER
SALES AWAL DATE
- Plan Delivery - - - -
- OTW
- - 2,550 Incoming
- Delivery
2,550 - Est. Stock 2,550 2,550 2,550 2,550
2,550 Act. Stock 2,550 2,550 2,550 2,550
- Plan Delivery 0 0 0 0
- OTW
- - - 572 Incoming
- Delivery
572 Est. Stock 572 572 572 572
572 572 572 572 572
- Plan Delivery - - - -
- OTW
- - - 1,780 Incoming
- Delivery
1,780 Est. Stock 1,780 1,780 1,780 1,780
1,780 Act. Stock 1,780 1,780 1,780 1,780
1 Plan Delivery - - - -
- OTW
- - - 1,833 Incoming
1 Delivery -
1,833 Est. Stock 1,833 1,833 1,833 1,833
1,833 Act. Stock 1,833 1,833 1,833 1,833
- Plan Delivery - - - -
- OTW
- - - 930 Incoming
- Delivery
930 Est. Stock 930 930 930 930
930 Act. Stock 930 930 930 930
- Plan Delivery - - - -
- OTW
- - - 825 Incoming
- Delivery
825 Est. Stock 825 825 825 825
825 Act. Stock 825 825 825 825
- Plan Delivery - - - -
- OTW
- - - 259 Incoming
- Delivery
259 Est. Stock 259 259 259 259
259 Act. Stock 259 259 259 259
- Plan Delivery - - - -
- OTW
- - - 805 Incoming
- - 805
- Delivery
805 Est. Stock 805 805 805 805
805 Act. Stock 805 805 805 805
- Plan Delivery - - - -
- OTW
- - - 239 Incoming
- Delivery
239 Est. Stock 239 239 239 239
239 Act. Stock 239 239 239 239
1 Plan Delivery - - - -
- OTW
- - - 1,616 Incoming
1 Delivery - - - -
1,616 Est. Stock 1,616 1,616 1,616 1,616
1,616 Act. Stock 1,616 1,616 1,616 1,616
1 Plan Delivery - - - -
- OTW
- - - 1,616 Incoming
1 Delivery - - - -
1,616 Est. Stock 1,616 1,616 1,616 1,616
1,616 Act. Stock 1,616 1,616 1,616 1,616
1 Plan Delivery - - - -
- OTW
- - - 9,411 Incoming
1 Delivery - - - -
9,411 Est. Stock 9,411 9,411 9,411 9,411
9,411 Act. Stock 9,411 9,411 9,411 9,411
1 Plan Delivery - - - -
- OTW
- - - 9,262 Incoming
1 Delivery - - - -
9,262 Est. Stock 9,262 9,262 9,262 9,262
9,262 Act. Stock 9,262 9,262 9,262 9,262
2 Plan Delivery - - - -
- OTW
- - - 3,580 Incoming
2 Delivery - - - -
3,580 Est. Stock 3,580 3,580 3,580 3,580
3,580 Act. Stock 3,580 3,580 3,580 3,580
Sep-19
05 06 07 08 09 10 11 12 13 14 15
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - - - - -
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
- - - - - - - - - - -
- - - - - - - - - - -
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
- - - - - - - - - - -
- - - - - - - - - - -
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
Sep-19
16 17 18 19 20 21 22 23 24 25 26
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - - - - -
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616
- - - - - - - - - - -
- - - - - - - - - - -
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,411
- - - - - - - - - - -
- - - - - - - - - - -
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,262
- - - - - - - - - - -
- - - - - - - - - - -
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,580
27 28 28 29 TOTAL OTS STOCK
FC OKTOBER
SALES AWAL
- - - - - -
-
- - 2,550
-
2,550 2,550 2,550 2,550 2,550 2,550 -
2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 -
-
- - - 572
-
572 572 572 572 572 572
572 572 572 572 572 572
- - - - - -
-
- - - 1,780
-
1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780
- - - - - -
-
- - (50) 1,833
-
1,833 1,833 1,833 1,833 1,833 1,833
1,833 1,833 1,833 1,833 1,833 1,833
- - - - - -
-
- - - 930
-
930 930 930 930 930 930
930 930 930 930 930 930
- - - - - -
-
- - - 825
-
825 825 825 825 825 825
825 825 825 825 825 825
- - - - - -
-
- - - 259
-
259 259 259 259 259
259 259 259 259 259
- - - - - -
-
- - - 805
- - 805
-
805 805 805 805 805
805 805 805 805 805
- - - - - -
-
- - - 239
-
239 239 239 239 239
239 239 239 239 239
- - - - - -
-
- - (50) 1,616
- - - - - -
1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616
- - - - - -
-
- - (50) 1,616
- - - - - -
1,616 1,616 1,616 1,616 1,616 1,616
1,616 1,616 1,616 1,616 1,616 1,616
- - - - - -
-
- - (50) 9,411
- - - - - -
9,411 9,411 9,411 9,411 9,411 9,411
9,411 9,411 9,411 9,411 9,411 9,411
- - - - - -
-
- - (50) 9,262
- - - - - -
9,262 9,262 9,262 9,262 9,262
9,262 9,262 9,262 9,262 9,262
- - - - - -
-
- - (100) 3,580
- - - - - -
3,580 3,580 3,580 3,580 3,580 3,580
3,580 3,580 3,580 3,580 3,580 3,580
01 02 03 04 05 06 07 08 09
DATE
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
Act. Stock 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
Act. Stock 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
Plan Delivery - - - - - - - 50 -
OTW
Incoming
Delivery - 50
Est. Stock 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,783 1,783
Act. Stock 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,783 1,783
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 930 930 930 930 930 930 930 930 930
Act. Stock 930 930 930 930 930 930 930 930 930
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 825 825 825 825 825 825 825 825 825
Act. Stock 825 825 825 825 825 825 825 825 825
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 259 259 259 259 259 259 259 259 259
Act. Stock 259 259 259 259 259 259 259 259 259
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 805 805 805 805 805 805 805 805 805
Act. Stock 805 805 805 805 805 805 805 805 805
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 239 239 239 239 239 239 239 239 239
Act. Stock 239 239 239 239 239 239 239 239 239
Plan Delivery - - - - - - - 50 -
OTW
Incoming
Delivery - - - - - - - 50 -
Est. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,566 1,566
Act. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,566 1,566
Plan Delivery - - - - - - - 50 -
OTW
Incoming
Delivery - - - - - - - 50 -
Est. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,566 1,566
Act. Stock 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,566 1,566
Plan Delivery - - - - - - - 50 -
OTW
Incoming
Delivery - - - - - - - 50 -
Est. Stock 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,361 9,361
Act. Stock 9,411 9,411 9,411 9,411 9,411 9,411 9,411 9,361 9,361
Plan Delivery - - - - - - - 50 -
OTW
Incoming
Delivery - - - - - - - 50 -
Est. Stock 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,212 9,212
Act. Stock 9,262 9,262 9,262 9,262 9,262 9,262 9,262 9,212 9,212
Plan Delivery - - - - - - - 100 -
OTW
Incoming
Delivery - - - - - - - 100 -
Est. Stock 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,480 3,480
Act. Stock 3,580 3,580 3,580 3,580 3,580 3,580 3,580 3,480 3,480
Oct-19
10 11 12 13 14 15 16 17 18 19 20
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - - - - -
1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783
1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
- - - - - - - - - - -
- - - - - - - - - - -
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
- - - - - - - - - - -
- - - - - - - - - - -
9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361
9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361
- - - - - - - - - - -
- - - - - - - - - - -
9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212
9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212
- - - - - - - - - - -
- - - - - - - - - - -
3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480
3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480
21 22 23 24 25 26 27 28 28 29 30
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - - - - -
1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783
1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783 1,783
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
- - - - - - - - - - -
- - - - - - - - - - -
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566 1,566
- - - - - - - - - - -
- - - - - - - - - - -
9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361
9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361 9,361
- - - - - - - - - - -
- - - - - - - - - - -
9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212
9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212 9,212
- - - - - - - - - - -
- - - - - - - - - - -
3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480
3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480
TOTAL OTS STOCK 01 02 03 04
FC NOVEMBER
SALES AWAL DATE
- Plan Delivery - - - -
- OTW
- - 2,550 Incoming
- Delivery
2,550 - Est. Stock 2,550 2,550 2,550 2,550
2,550 Act. Stock 2,550 2,550 2,550 2,550
- Plan Delivery 0 0 0 0
- OTW
- - - 572 Incoming
- Delivery
572 Est. Stock 572 572 572 572
572 572 572 572 572
- Plan Delivery - - - -
- OTW
- - - 1,780 Incoming
- Delivery
1,780 Est. Stock 1,780 1,780 1,780 1,780
1,780 Act. Stock 1,780 1,780 1,780 1,780
50 Plan Delivery - - - -
- OTW
- - (50) 1,783 Incoming
50 Delivery -
1,783 Est. Stock 1,783 1,783 1,783 1,783
1,783 Act. Stock 1,783 1,783 1,783 1,783
- Plan Delivery - - - -
- OTW
- - - 930 Incoming
- Delivery
930 Est. Stock 930 930 930 930
930 Act. Stock 930 930 930 930
- Plan Delivery - - - -
- OTW
- - - 825 Incoming
- Delivery
825 Est. Stock 825 825 825 825
825 Act. Stock 825 825 825 825
- Plan Delivery - - - -
- OTW
- - - 259 Incoming
- Delivery
259 Est. Stock 259 259 259 259
259 Act. Stock 259 259 259 259
- Plan Delivery - - - -
- OTW
- - - 805 Incoming
- - 805
- Delivery
805 Est. Stock 805 805 805 805
805 Act. Stock 805 805 805 805
- Plan Delivery - - - -
- OTW
- - - 239 Incoming
- Delivery
239 Est. Stock 239 239 239 239
239 Act. Stock 239 239 239 239
50 Plan Delivery - - - -
- OTW
- - (50) 1,566 Incoming
50 Delivery - - - -
1,566 Est. Stock 1,566 1,566 1,566 1,566
1,566 Act. Stock 1,566 1,566 1,566 1,566
50 Plan Delivery - - - -
- OTW
- - (50) 1,566 Incoming
50 Delivery - - - -
1,566 Est. Stock 1,566 1,566 1,566 1,566
1,566 Act. Stock 1,566 1,566 1,566 1,566
50 Plan Delivery - - - -
- OTW
- - (50) 9,361 Incoming
50 Delivery - - - -
9,361 Est. Stock 9,361 9,361 9,361 9,361
9,361 Act. Stock 9,361 9,361 9,361 9,361
50 Plan Delivery - - - -
- OTW
- - (50) 9,212 Incoming
50 Delivery - - - -
9,212 Est. Stock 9,212 9,212 9,212 9,212
9,212 Act. Stock 9,212 9,212 9,212 9,212
100 Plan Delivery - - - -
- OTW
- - (100) 3,480 Incoming
100 Delivery - - - -
3,480 Est. Stock 3,480 3,480 3,480 3,480
3,480 Act. Stock 3,480 3,480 3,480 3,480
Nov-19
05 06 07 08 09 10 11 12 13 14 15
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - 50 - - - - - - -
50
1,783 1,783 1,783 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733
1,783 1,783 1,783 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - - 50 - - - - - - -
- - - 50 - - - - - - -
1,566 1,566 1,566 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
1,566 1,566 1,566 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
- - - 50 - - - - - - -
- - - 50 - - - - - - -
1,566 1,566 1,566 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
1,566 1,566 1,566 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
- - - 50 - - - - - - -
- - - 50 - - - - - - -
9,361 9,361 9,361 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311
9,361 9,361 9,361 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311
- - - 50 - - - - - - -
- - - 50 - - - - - - -
9,212 9,212 9,212 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162
9,212 9,212 9,212 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162
- - - 100 - - - - - - -
- - - 100 - - - - - - -
3,480 3,480 3,480 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380
3,480 3,480 3,480 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380
Nov-19
16 17 18 19 20 21 22 23 24 25 26
- - - - - - - - - - -
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 0 0 0 0 0 0
572 572 572 572 572 572 572 572 572 572 572
572 572 572 572 572 572 572 572 572 572 572
- - - - - - - - - - -
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780 1,780
- - - - - - - - - - -
1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733
1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733 1,733
- - - - - - - - - - -
930 930 930 930 930 930 930 930 930 930 930
930 930 930 930 930 930 930 930 930 930 930
- - - - - - - - - - -
825 825 825 825 825 825 825 825 825 825 825
825 825 825 825 825 825 825 825 825 825 825
- - - - - - - - - - -
259 259 259 259 259 259 259 259 259 259 259
259 259 259 259 259 259 259 259 259 259 259
- - - - - - - - - - -
805 805 805 805 805 805 805 805 805 805 805
805 805 805 805 805 805 805 805 805 805 805
- - - - - - - - - - -
239 239 239 239 239 239 239 239 239 239 239
239 239 239 239 239 239 239 239 239 239 239
- - - - - - - - - - -
- - - - - - - - - - -
1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
- - - - - - - - - - -
- - - - - - - - - - -
1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516 1,516
- - - - - - - - - - -
- - - - - - - - - - -
9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311
9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311 9,311
- - - - - - - - - - -
- - - - - - - - - - -
9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162
9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162 9,162
- - - - - - - - - - -
- - - - - - - - - - -
3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380
3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380 3,380
27 28 28 29 30 TOTAL
- - - - - -
-
-
-
2,550 2,550 2,550 2,550 2,550 2,550
2,550 2,550 2,550 2,550 2,550 2,550
0 0 0 0 0 -
-
-
-
572 572 572 572 572 572
572 572 572 572 572 572
- - - - - -
-
-
-
1,780 1,780 1,780 1,780 1,780 1,780
1,780 1,780 1,780 1,780 1,780 1,780
- - - - - 50
-
-
50
1,733 1,733 1,733 1,733 1,733 1,733
1,733 1,733 1,733 1,733 1,733 1,733
- - - - - -
-
-
-
930 930 930 930 930 930
930 930 930 930 930 930
- - - - - -
-
-
-
825 825 825 825 825 825
825 825 825 825 825 825
- - - - - -
-
-
-
259 259 259 259 259
259 259 259 259 259
- - - - - -
-
-
-
805 805 805 805 805
805 805 805 805 805
- - - - - -
-
-
-
239 239 239 239 239
239 239 239 239 239
- - - - - 50
-
-
- - - - - 50
1,516 1,516 1,516 1,516 1,516 1,516
1,516 1,516 1,516 1,516 1,516 1,516
- - - - - 50
-
-
- - - - - 50
1,516 1,516 1,516 1,516 1,516 1,516
1,516 1,516 1,516 1,516 1,516 1,516
- - - - - 50
-
-
- - - - - 50
9,311 9,311 9,311 9,311 9,311 9,311
9,311 9,311 9,311 9,311 9,311 9,311
- - - - - 50
-
-
- - - - - 50
9,162 9,162 9,162 9,162 9,162
9,162 9,162 9,162 9,162 9,162
- - - - - 100
-
-
- - - - - 100
3,380 3,380 3,380 3,380 3,380 3,380
3,380 3,380 3,380 3,380 3,380 3,380
PT. Whetron Jaya Indonesia
CONTROL PLAN DELIVERY & FORECAST 2019
R
A PART NAME FC JUNI OTS STOCK
N SALES AWAL DATE
DHS04-FCS0400-WH Plan Delivery
OPTIK OTW
WHITE 95 95 1,590 Incoming
1AJTS-4CW40TVG0H Delivery
Est. Stock
Act. Stock
DHS04-FCS0400-BK Plan Delivery
OPTIK OTW
BLACK 62 62 741 Incoming
1AJTS-4CW14RBG0H Delivery
Est. Stock
Act. Stock
DHS04-FCS0400-SL Plan Delivery
OPTIK OTW
SILVER 40 40 510 Incoming
1AJTS-4CW40QSG0H OTW
Est. Stock
Act. Stock
DHS04-FCS0400-RD Plan Delivery
OPTIK OTW
RED 27 27 290 Incoming
1AJTS-4CW40NPG0H Delivery
Est. Stock
Act. Stock
DHS04-FCS0400-BZ Plan Delivery
OPTIK OTW
BRONZE 29 28 718 Incoming
1AJTS-4CW44T3G0H Delivery
Est. Stock
Act. Stock
DHS04-FCS0400-PR Plan Delivery
OPTIK OTW
PURPLE 20 20 160 Incoming
1AJTS-4CW4R54G0H Delivery
Est. Stock
Act. Stock
WTR-1AJTS-4CW24RBG0H Plan Delivery
DHS04-FCS0200-XX OTW
78 73 3,156 Incoming
0 DERAJAT Delivery
Est. Stock
Act. Stock
W/HARNESS Plan Delivery
TERIOS R DELUXE OTW
273 273 1,480
CASUARINA 273 273 1,480 Incoming
DHS04-FCS0206-XX NEW Delivery
Est. Stock
Act. Stock
WHCS-00007 Plan Delivery
W/HARNESS OTW
FRON SENSOR TERIOS STANDARD 78 77 1,013 Incoming
CASUARINA Delivery
Est. Stock
Act. Stock
JUNI 201
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
2
2
741 741 741 741 741 741 741 741 741 741 741 741 741 739 739
741 741 741 741 741 741 741 741 741 741 741 741 741 739 739
510 510 510 510 510 510 510 510 510 510 510 510 510 510 510
510 510 510 510 510 510 510 510 510 510 510 510 510 510 510
290 290 290 290 290 290 290 290 290 290 290 290 290 290 290
290 290 290 290 290 290 290 290 290 290 290 290 290 290 290
718 718 718 718 718 718 718 718 718 718 718 718 718 718 718
718 718 718 718 718 718 718 718 718 718 718 718 718 718 718
160 160 160 160 160 160 160 160 160 160 160 160 160 160 160
160 160 160 160 160 160 160 160 160 160 160 160 160 160 160
1
1
3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,155 3,155
3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,156 3,155 3,155
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480
1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480 1,480
- - - - - - - - - - - - - - -
208
- - - - - - - - - - - - - - -
1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,221 1,221 1,221 1,221 1,221
1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,221 1,221 1,221 1,221 1,221
JUNI 2019
16 17 18 19 20 21 22 23 24 25 26 27 28 28 29
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
3
3
739 739 739 739 739 739 739 739 739 739 739 736 736 736 736
739 739 739 739 739 739 739 739 739 739 739 736 736 736 736
510 510 510 510 510 510 510 510 510 510 510 510 510 510 510
510 510 510 510 510 510 510 510 510 510 510 510 510 510 510
290 290 290 290 290 290 290 290 290 290 290 290 290 290 290
290 290 290 290 290 290 290 290 290 290 290 290 290 290 290
1
1
718 718 718 718 718 718 718 718 718 718 718 718 717 717 717
718 718 718 718 718 718 718 718 718 718 718 718 717 717 717
160 160 160 160 160 160 160 160 160 160 160 160 160 160 160
160 160 160 160 160 160 160 160 160 160 160 160 160 160 160
1 1 - 2 - - - -
1 1 2
3,155 3,155 3,155 3,154 3,154 3,153 3,153 3,153 3,153 3,151 3,151 3,151 3,151 3,151 3,151
3,155 3,155 3,155 3,154 3,154 3,153 3,153 3,153 3,153 3,151 3,151 3,151 3,151 3,151 3,151
- - - - - - - - - - - - - -
100
- - - - - - - - - - - -
1,480 1,480 1,480 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580
1,480 1,480 1,480 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580 1,580
- - - - - 1 - - - - - - - - -
- - - - - 1 - - - - - - - - -
1,221 1,221 1,221 1,221 1,221 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220
1,221 1,221 1,221 1,221 1,221 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220
TOTAL OTS STOCK 01 02 03
FC JULI
SALES AWAL DATE
- Plan Delivery - - -
- OTW
- 198 178 1,590 Incoming
- Delivery
1,590 1,590 Est. Stock 1,590 1,590 1,590
1,590 1,590 Act. Stock 1,590 1,590 1,590
Plan Delivery 2 0 4
OTW
107 96 736 Incoming
Delivery 2 4
736 736 Est. Stock 734 734 730
736 734 734 730
- Plan Delivery - - -
- OTW
- 50 50 510 Incoming
- Delivery
510 510 Est. Stock 510 510 510
510 510 Act. Stock 510 510 510
- Plan Delivery - - -
- OTW
- 30 30 290 Incoming
- Delivery
290 290 Est. Stock 290 290 290
290 290 Act. Stock 290 290 290
1 Plan Delivery - - -
- OTW
- 28 28 717 Incoming
1 Delivery
717 717 Est. Stock 717 717 717
717 717 Act. Stock 717 717 717
- Plan Delivery - - -
- OTW
- 19 19 160 Incoming
- Delivery
160 160 Est. Stock 160 160 160
160 160 Act. Stock 160 160 160
5 Plan Delivery
- OTW
- 120 (194) 3,151 Incoming
5 Delivery
3,151 Est. Stock 3,151 3,151 3,151
3,151 Act. Stock 3,151 3,151 3,151
- - Plan Delivery - - -
- OTW
432 408 1,580
100 432 408 1,580 Incoming
- - Delivery - - -
1,580 1,580 Est. Stock 1,580 1,580 1,580
1,580 1,580 Act. Stock 1,580 1,580 1,580
- 1 Plan Delivery - - -
- OTW
208 120 (148) 1,220 Incoming
- 1 Delivery - - -
1,220 1,220 Est. Stock 1,220 1,220 1,220
1,220 1,220 Act. Stock 1,220 1,220 1,220
04 05 06 07 08 09 10 11 12 13 14
- - - - - - - - - - -
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
0 0 0 0 0 0 0 0 0 0 0
730 730 730 730 730 730 730 730 730 730 730
730 730 730 730 730 730 730 730 730 730 730
- - - - - - - - - - -
510 510 510 510 510 510 510 510 510 510 510
510 510 510 510 510 510 510 510 510 510 510
- - - - - - - - - - -
290 290 290 290 290 290 290 290 290 290 290
290 290 290 290 290 290 290 290 290 290 290
- - - - - - - - - - -
717 717 717 717 717 717 717 717 717 717 717
717 717 717 717 717 717 717 717 717 717 717
- - - - - - - - - - -
160 160 160 160 160 160 160 160 160 160 160
160 160 160 160 160 160 160 160 160 160 160
3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151
3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151 3,151
- - - - - - - - 2 - -
100
- - - - - - - - 2 - -
1,580 1,580 1,580 1,580 1,580 1,580 1,680 1,680 1,678 1,678 1,678
1,580 1,580 1,580 1,580 1,580 1,580 1,680 1,680 1,678 1,678 1,678
- - - - - - - - - 7 -
- - - - - - - - - 7 -
1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,213 1,213
1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,220 1,213 1,213
JULI 2019
15 16 17 18 19 20 21 22 23 24 25
- - - - - - - - - - -
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590
2 0 0 0 0 0 0 0 0 0 0
2
728 728 728 728 728 728 728 728 728 728 728
728 728 728 728 728 728 728 728 728 728 728
- - - - - - - - - - -
510 510 510 510 510 510 510 510 510 510 510
510 510 510 510 510 510 510 510 510 510 510
- - - - - - - - - - -
290 290 290 290 290 290 290 290 290 290 290
290 290 290 290 290 290 290 290 290 290 290
- - - - - - - - - - -
717 717 717 717 717 717 717 717 717 717 717
717 717 717 717 717 717 717 717 717 717 717
- - - - - - - - - - -
160 160 160 160 160 160 160 160 160 160 160
160 160 160 160 160 160 160 160 160 160 160
1 - - - - 50 - 52 -
1 50 52
3,151 3,151 3,150 3,150 3,150 3,150 3,150 3,100 3,100 3,048 3,048
3,151 3,151 3,150 3,150 3,150 3,150 3,150 3,100 3,100 3,048 3,048
- - - - - - - - - - -
200
- - - - - - - - - - -
1,678 1,678 1,678 1,878 1,878 1,878 1,878 1,878 1,878 1,878 1,878
1,678 1,678 1,678 1,878 1,878 1,878 1,878 1,878 1,878 1,878 1,878
- - - - - - - 50 - 50 -
- - - - - - - 50 - 50 -
1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,163 1,163 1,113 1,113
1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,163 1,163 1,113 1,113
26 27 28 28 29 30 TOTAL OTS STOCK
FC AGUSTUS
SALES AWAL
20 - - - - - 20
-
- 140 (95) 1,570
20 20
1,570 1,570 1,570 1,570 1,570 1,570 1,570
1,570 1,570 1,570 1,570 1,570 1,570 1,570
0 0 0 2 0 1 11
-
- 80 (1) 725
2 1 11
728 728 728 726 726 725 725
728 728 728 726 726 725 725
- - - - - - -
-
- - - 510
-
510 510 510 510 510 510 510
510 510 510 510 510 510 510
- - - - - - -
-
- - (80) 290
-
290 290 290 290 290 290 290
290 290 290 290 290 290 290
- - - - - - -
-
- - - 717
-
717 717 717 717 717 717 717
717 717 717 717 717 717 717
- - - - - - -
-
- - - 160
-
160 160 160 160 160 160 160
160 160 160 160 160 160 160
30 - - 100 30 51 314
-
- 1,100 (301) 2,837
30 100 30 51 314
3,018 3,018 3,018 2,918 2,888 2,837 2,837
3,018 3,018 3,018 2,918 2,888 2,837 2,888
20 - - 2 - 1 24
-
220 (155) 2,055
200 500 220 (155) 2,055
20 - - 2 - 1 24
1,858 2,058 2,058 2,056 2,056 2,055 2,055
1,858 2,058 2,058 2,056 2,056 2,055 2,055
30 - - 100 31 50 268
-
- 1,100 (301) 902
30 - - 100 31 50 268
1,083 1,083 1,083 983 952 902 902
1,083 1,083 1,083 983 952 902 952
01 02 03 04 05 06 07 08 09
DATE
Plan Delivery - 30 - - - - 5 20 30
OTW
Incoming
Delivery - 30 - - - - 5 20 30
Est. Stock 1,570 1,540 1,540 1,540 1,540 1,540 1,535 1,515 1,485
Act. Stock 1,570 1,540 1,540 1,540 1,540 1,540 1,535 1,515 1,485
Plan Delivery 1 0 0 0 10 0 0 0 10
OTW
Incoming
Delivery 1
Est. Stock 724 724 724 724 714 714 714 714 704
724 724 724 724 724 724 724 724 724
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 510 510 510 510 510 510 510 510 510
Act. Stock 510 510 510 510 510 510 510 510 510
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 290 290 290 290 290 290 290 290 290
Act. Stock 290 290 290 290 290 290 290 290 290
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 717 717 717 717 717 717 717 717 717
Act. Stock 717 717 717 717 717 717 717 717 717
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 160 160 160 160 160 160 160 160 160
Act. Stock 160 160 160 160 160 160 160 160 160
Plan Delivery 1 50 - - - 100 - - 200
OTW
Incoming
Delivery 1 50 100 - 200
Est. Stock 2,836 2,786 2,786 2,786 2,786 2,686 2,686 2,686 2,486
Act. Stock 2,836 2,786 2,786 2,786 2,786 2,686 2,686 2,686 2,486
Plan Delivery 30 - - - - 5 20 30
OTW
Incoming
Delivery - 30 - - - - 5 20 30
Est. Stock 2,055 2,025 2,025 2,025 2,025 2,025 2,020 2,000 1,970
Act. Stock 2,055 2,025 2,025 2,025 2,025 2,025 2,020 2,000 1,970
Plan Delivery 1 50 - - - 100 - - 200
OTW
Incoming
Delivery 1 50 - - - 100 - - 200
Est. Stock 901 851 851 851 851 751 751 751 551
Act. Stock 901 851 851 851 851 751 751 751 551
AGUSTUS 2019
10 11 12 13 14 15 16 17 18 19 20
- - - - - - - - - - 30
- - - - - - - - - - 30
1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,455
1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,455
0 0 10 0 0 0 10 0 0 10 0
704 704 694 694 694 694 684 684 684 674 674
724 724 724 724 724 724 724 724 724 724 724
- - - - - - - - - - -
510 510 510 510 510 510 510 510 510 510 510
510 510 510 510 510 510 510 510 510 510 510
- - - - - - - - - - -
290 290 290 290 290 290 290 290 290 290 290
290 290 290 290 290 290 290 290 290 290 290
- - - - - - - - - - -
717 717 717 717 717 717 717 717 717 717 717
717 717 717 717 717 717 717 717 717 717 717
- - - - - - - - - - -
160 160 160 160 160 160 160 160 160 160 160
160 160 160 160 160 160 160 160 160 160 160
- - - 50 - - - - - - 100
50 100
2,486 2,486 2,486 2,436 2,436 2,436 2,436 2,436 2,436 2,436 2,336
2,486 2,486 2,486 2,436 2,436 2,436 2,436 2,436 2,436 2,436 2,336
- - - - - - - - - - 30
- - - - - - - - - - 30
1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,940
1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,970 1,940
- - - 50 - - - - - - 100
827
- - - 50 - - - - - - 100
551 551 551 501 501 501 1,328 1,328 1,328 1,328 1,228
551 551 551 501 501 501 1,328 1,328 1,328 1,328 1,228
21 22 23 24 25 26 27 28 28 29 30
- 20 30 50 - - - 20
- 20 30 50 - - - - - - 20
1,455 1,435 1,405 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,335
1,455 1,435 1,405 1,355 1,355 1,355 1,355 1,355 1,355 1,355 1,335
0 0 30 50 0 0 0 0 0 0 0
30 50
674 674 644 594 594 594 594 594 594 594 594
724 724 694 644 644 644 644 644 644 644 644
- - - - - - - - - - -
510 510 510 510 510 510 510 510 510 510 510
510 510 510 510 510 510 510 510 510 510 510
- - 30 50 - - - - - - -
30 50
290 290 260 210 210 210 210 210 210 210 210
290 290 260 210 210 210 210 210 210 210 210
- - - - - - - - - - -
717 717 717 717 717 717 717 717 717 717 717
717 717 717 717 717 717 717 717 717 717 717
- - - - - - - - - - -
160 160 160 160 160 160 160 160 160 160 160
160 160 160 160 160 160 160 160 160 160 160
- 100 400 400 - -
100 400 400
2,336 2,236 1,836 1,436 1,436 1,436 1,436 1,436 1,436 1,436 1,436
2,336 2,236 1,836 1,436 1,436 1,436 1,436 1,436 1,436 1,436 1,436
- 20 90 150 - - - - - - 20
- 20 90 150 - - - - - - 20
1,940 1,920 1,830 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,660
1,940 1,920 1,830 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,660
- 100 400 400 - - - - - - -
160 140 100
- 100 400 400 - - - - - - -
1,228 1,128 888 488 488 488 488 628 628 728 728
1,228 1,128 888 488 488 488 488 628 628 728 728
TOTAL OTS STOCK 01 02 03 04
FC SEPTEMBER
SALES AWAL DATE
235 Plan Delivery - - 50 -
- OTW
- 210 20 1,335 Incoming
235 Delivery - 50
1,335 Est. Stock 1,335 1,335 1,285 1,285
1,335 Act. Stock 1,335 1,335 1,285 1,285
131 Plan Delivery 0 0 0 0
- OTW
- 170 85 594 Incoming
81 Delivery
594 Est. Stock 594 594 594 594
644 594 594 594 594
- Plan Delivery - - - -
- OTW
- - (30) 510 Incoming
- Delivery
510 Est. Stock 510 510 510 510
510 Act. Stock 510 510 510 510
80 Plan Delivery - - - -
- OTW
- - - 210 Incoming
80 Delivery
210 Est. Stock 210 210 210 210
210 Act. Stock 210 210 210 210
- Plan Delivery - - - -
- OTW
- - - 717 Incoming
- Delivery
717 Est. Stock 717 717 717 717
717 Act. Stock 717 717 717 717
- Plan Delivery - - - -
- OTW
- - - 160 Incoming
- Delivery
160 Est. Stock 160 160 160 160
160 Act. Stock 160 160 160 160
1,401 Plan Delivery - - - -
- OTW
- 1,050 (340) 1,436 Incoming
1,401 Delivery -
1,436 Est. Stock 1,436 1,436 1,436 1,436
1,436 Act. Stock 1,436 1,436 1,436 1,436
375 Plan Delivery - - 50 -
- OTW
380 55 1,680
- 380 55 1,680 Incoming
375 Delivery - - 50 -
1,680 Est. Stock 1,680 1,680 1,630 1,630
1,680 Act. Stock 1,680 1,680 1,630 1,630
1,401 Plan Delivery - - - -
- OTW
1,227 1,050 (340) 728 Incoming
1,401 Delivery - - - -
728 Est. Stock 728 728 728 728
728 Act. Stock 728 728 728 728
Sep-19
05 06 07 08 09 10 11 12 13 14 15
- - - - - - - - - - -
1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285
1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285 1,285
0 0 0 0 0 0 0 0 0 0 0
594 594 594 594 594 594 594 594 594 594 594
594 594 594 594 594 594 594 594 594 594 594
- - - - - - - - - - -
510 510 510 510 510 510 510 510 510 510 510
510 510 510 510 510 510 510 510 510 510 510
- - - - - - - - - - -
210 210 210 210 210 210 210 210 210 210 210
210 210 210 210 210 210 210 210 210 210 210
- - - - - - - - - - -
717 717 717 717 717 717 717 717 717 717 717
717 717 717 717 717 717 717 717 717 717 717
- - - - - - - - - - -
160 160 160 160 160 160 160 160 160 160 160
160 160 160 160 160 160 160 160 160 160 160
- 150 - - 200 100 - 100 100 100 -
150 200 100 100 100 100
1,436 1,286 1,286 1,286 1,086 986 986 886 786 686 686
1,436 1,286 1,286 1,286 1,086 986 986 886 786 686 686
- - - - - - - - - - -
- - - - - - - - - - -
1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630
1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630 1,630
- 150 - - 200 100 - 100 100 100 -
273
- 150 - - 200 100 - 100 100 100 -
728 578 578 578 378 278 551 451 351 251 251
728 578 578 578 378 278 551 451 351 251 251
Sep-19
16 17 18 19 20 21 22 23 24 25 26
- 60 - 10 10 - - - 20 - 10
60 10 10 20 10
1,285 1,225 1,225 1,215 1,205 1,205 1,205 1,205 1,185 1,185 1,175
1,285 1,225 1,225 1,215 1,205 1,205 1,205 1,205 1,185 1,185 1,175
0 20 0 10 10 0 0 0 20 0 5
20 10 10 20 5
594 574 574 564 554 554 554 554 534 534 529
594 574 574 564 554 554 554 554 534 534 529
- 30 - - - - - - - - -
30
510 480 480 480 480 480 480 480 480 480 480
510 480 480 480 480 480 480 480 480 480 480
- - - - - - - - - - -
210 210 210 210 210 210 210 210 210 210 210
210 210 210 210 210 210 210 210 210 210 210
- - - - - - - - - - -
717 717 717 717 717 717 717 717 717 717 717
717 717 717 717 717 717 717 717 717 717 717
- 20 - - - - - - - - -
20
160 140 140 140 140 140 140 140 140 140 140
160 140 140 140 140 140 140 140 140 140 140
100 - - 50 150 - 40 50 50 50
100 50 150 50 40 50 50
586 586 586 536 386 386 386 346 296 246 196
586 586 586 536 386 386 386 336 296 246 196
- 130 - 20 20 - - - 40 - 15
- 130 - 20 20 - - - 40 - 15
1,630 1,500 1,500 1,480 1,460 1,460 1,460 1,460 1,420 1,420 1,405
1,630 1,500 1,500 1,480 1,460 1,460 1,460 1,460 1,420 1,420 1,405
100 - - 50 150 - - 40 50 50 50
520
100 - - 50 150 - - 50 40 50 50
151 671 671 621 471 471 471 431 381 331 281
151 671 671 621 471 471 471 421 381 331 281
27 28 28 29 TOTAL OTS STOCK
FC OKTOBER
SALES AWAL
10 - 20 10 - 200
-
- 230 30 1,135
10 20 190
1,165 1,165 1,145 1,135 1,135 1,135
1,165 1,165 1,145 1,145 1,145 1,145
0 0 20 10 0 95
-
- 115 (15) 499
20 85
529 529 509 499 499 499
529 529 509 509 509 509
- - - - - 30
-
- 10 (20) 480
30
480 480 480 480 480 480
480 480 480 480 480 480
- - - - - -
-
- - - 210
-
210 210 210 210 210 210
210 210 210 210 210 210
- - - - - -
-
- 10 10 717
-
717 717 717 717 717 717
717 717 717 717 717 717
- - - - - 20
-
- 10 - 140
20
140 140 140 140 140 140
140 140 140 140 140 140
100 - - 50 1,390
-
- 1,290 850 46
100 50 1,390
96 96 96 46 46 46
96 96 96 46 46 46
10 - 40 20 - 345
-
375 15 1,335
- 375 15 1,335
10 - 40 - - 325
1,395 1,395 1,355 1,335 1,335 1,335
1,395 1,395 1,355 1,355 1,355 1,355
100 - - 50 - 1,390
-
400 - 1,193 1,290 623 531
100 - - 50 - 1,390
581 581 581 531 531 531
581 581 581 531 531 531
01 02 03 04 05 06 07 08 09
DATE
Plan Delivery - - 20 20 - - 50 - -
OTW
Incoming
Delivery - 20 20 50
Est. Stock 1,135 1,135 1,115 1,095 1,095 1,095 1,045 1,045 1,045
Act. Stock 1,135 1,135 1,115 1,095 1,095 1,095 1,045 1,045 1,045
Plan Delivery 0 0 20 30 0 0 10 0 10
OTW
Incoming
Delivery 0 20 30 10 10
Est. Stock 499 499 479 449 449 449 439 439 429
499 499 479 449 449 449 439 439 429
Plan Delivery 0 - 20 - - - - - -
OTW
Incoming
Delivery 20
Est. Stock 480 480 460 460 460 460 460 460 460
Act. Stock 480 480 460 460 460 460 460 460 460
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 210 210 210 210 210 210 210 210 210
Act. Stock 210 210 210 210 210 210 210 210 210
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 717 717 717 717 717 717 717 717 717
Act. Stock 717 717 717 717 717 717 717 717 717
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 140 140 140 140 140 140 140 140 140
Act. Stock 140 140 140 140 140 140 140 140 140
Plan Delivery 30 - - - - - - - -
OTW
Incoming 1,035
Delivery 30
Est. Stock 16 16 16 16 16 16 16 16 1,051
Act. Stock 16 16 16 16 16 16 16 16 1,051
Plan Delivery - - 60 50 - - 60 - 10
OTW
Incoming
Delivery - - 60 50 - - 60 - 10
Est. Stock 1,335 1,335 1,275 1,225 1,225 1,225 1,165 1,165 1,155
Act. Stock 1,335 1,335 1,275 1,225 1,225 1,225 1,165 1,165 1,155
Plan Delivery 30 - - - - - - - -
OTW
Incoming 100
Delivery 30 - - - - - - - -
Est. Stock 601 601 601 601 601 601 601 601 601
Act. Stock 601 601 601 601 601 601 601 601 601
Oct-19
10 11 12 13 14 15 16 17 18 19 20
- 10 - - 10 30 10 10 10 - -
10 10 30 10 10
1,045 1,035 1,035 1,035 1,025 995 985 975 965 965 965
1,045 1,035 1,035 1,035 1,025 995 985 985 975 975 975
10 5 0 0 5 5 5 5 5 0 0
10 5 5 5 5 5
419 414 414 414 409 404 399 394 389 389 389
419 414 414 414 409 404 399 399 394 394 394
10 - - - - - - - - - -
10
450 450 450 450 450 450 450 450 450 450 450
450 450 450 450 450 450 450 450 450 450 450
- - - - - - - - - - -
210 210 210 210 210 210 210 210 210 210 210
210 210 210 210 210 210 210 210 210 210 210
- - - - - - - - - - -
717 717 717 717 717 717 717 717 717 717 717
717 717 717 717 717 717 717 717 717 717 717
- - - - - - - - - - -
140 140 140 140 140 140 140 140 140 140 140
140 140 140 140 140 140 140 140 140 140 140
200 60 - - - 50 50 50 50 - -
765
200 60 50 50 50
851 791 791 791 791 741 691 1,406 1,356 1,356 1,356
851 791 791 791 791 741 691 1,456 1,406 1,406 1,406
20 15 - - 15 35 15 15 15 - -
20 15 - - 15 35 15 - 15 - -
1,135 1,120 1,120 1,120 1,105 1,070 1,055 1,040 1,025 1,025 1,025
1,135 1,120 1,120 1,120 1,105 1,070 1,055 1,055 1,040 1,040 1,040
200 60 - - - 50 50 227 50 - -
473
200 60 - - - 50 50 227 50 - -
401 814 814 814 814 764 714 487 437 437 437
401 814 814 814 814 764 714 487 437 437 437
21 22 23 24 25 26 27 28 28 29 30
10 30 10 10 10 - - 10 10 10 10
10 30
955 925 915 905 895 895 895 885 875 865 855
965 935 935 935 935 935 935 935 935 935 935
5 20 5 5 5 0 0 5 5 5 5
5 20
384 364 359 354 349 349 349 344 339 334 329
389 369 369 369 369 369 369 369 369 369 369
- - - - - - - - - - -
450 450 450 450 450 450 450 450 450 450 450
450 450 450 450 450 450 450 450 450 450 450
- - - - - - - - - - -
210 210 210 210 210 210 210 210 210 210 210
210 210 210 210 210 210 210 210 210 210 210
- 10 - - - - - - - - -
717 707 707 707 707 707 707 707 707 707 707
717 717 717 717 717 717 717 717 717 717 717
10 - - - - - - - - - -
130 130 130 130 130 130 130 130 130 130 130
140 140 140 140 140 140 140 140 140 140 140
60 60 60 60 60 - - 60 60 60 60
1,296 1,236 1,176 1,116 1,056 1,056 1,056 996 936 876 816
1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406
25 60 15 15 15 - - 15 15 15 15
15 50 - - - - - - - - -
1,000 940 925 910 895 895 895 880 865 850 835
1,025 975 975 975 975 975 975 975 975 975 975
60 60 60 60 60 - - 60 60 60 60
400
- - - - - - - - - - -
377 717 657 597 537 537 537 477 417 357 297
437 837 837 837 837 837 837 837 837 837 837
TOTAL OTS STOCK 01 02 03 04
FC NOVEMBER
SALES AWAL DATE
280 Plan Delivery 10 - - 10
- OTW
- 210 210 855 Incoming
200 Delivery
855 Est. Stock 845 845 845 835
935 Act. Stock 855 855 855 855
170 Plan Delivery 5 0 0 5
- OTW
- 105 105 329 Incoming
130 Delivery
329 Est. Stock 324 324 324 319
369 329 329 329 329
30 Plan Delivery 10 - - -
- OTW
- 110 110 450 Incoming
30 Delivery -
450 Est. Stock 440 440 440 440
450 Act. Stock 450 450 450 450
- Plan Delivery - - - -
- OTW
- 10 10 210 Incoming
- Delivery
210 Est. Stock 210 210 210 210
210 Act. Stock 210 210 210 210
10 Plan Delivery - - -
- OTW
- 50 50 707 Incoming
- Delivery
707 Est. Stock 707 707 707 707
717 Act. Stock 707 707 707 707
10 Plan Delivery - - - -
- OTW
- 10 10 130 Incoming
- Delivery
130 Est. Stock 130 130 130 130
140 Act. Stock 130 130 130 130
1,030 Plan Delivery 50 - - 50
- OTW
1,800 1,000 1,000 876 Incoming 1,500
440 Delivery
876 Est. Stock 2,326 2,326 2,326 2,276
1,406 Act. Stock 2,376 2,376 2,376 2,376
485 Plan Delivery 25 - - 15
- OTW
495 495 850
- 495 495 850 Incoming
360 Delivery - - - -
850 Est. Stock 825 825 825 810
975 Act. Stock 850 850 850 850
1,147 Plan Delivery 50 - - 50
- OTW
973 1,000 1,000 357 Incoming 500
667 Delivery - - - -
357 Est. Stock 807 807 807 757
837 Act. Stock 857 857 857 857
Nov-19
05 06 07 08 09 10 11 12 13 14 15
10 10 10 10 - - 10 10 10 10 10
825 815 805 795 795 795 785 775 765 755 745
855 855 855 855 855 855 855 855 855 855 855
5 5 5 5 0 0 5 5 5 5 5
314 309 304 299 299 299 294 289 284 279 274
329 329 329 329 329 329 329 329 329 329 329
10 - 10 - - - 10 - 10 10 -
430 430 420 420 420 420 410 410 400 390 390
450 450 450 450 450 450 450 450 450 450 450
- 10 - - - - - - - - -
210 200 200 200 200 200 200 200 200 200 200
210 210 210 210 210 210 210 210 210 210 210
10 - - 10 - - 10 - - - 10
697 697 697 687 687 687 677 677 677 677 667
707 707 707 707 707 707 707 707 707 707 707
- - - - - - 10 - - - -
130 130 130 130 130 130 120 120 120 120 120
130 130 130 130 130 130 130 130 130 130 130
50 - 50 50 - - 50 50 50 50 50
2,226 2,226 2,176 2,126 2,126 2,126 2,076 2,026 1,976 1,926 1,876
2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376
35 25 25 25 - - 45 15 25 25 25
- - - - - - - - - - -
775 750 725 700 700 700 655 640 615 590 565
850 850 850 850 850 850 850 850 850 850 850
50 - 50 50 - - 50 50 50 50 50
307
- - - - - - - - - - -
707 707 657 607 607 607 557 814 764 714 664
857 857 857 857 857 857 857 1,164 1,164 1,164 1,164
Nov-19
16 17 18 19 20 21 22 23 24 25 26
- - 10 10 10 10 10 - - 10 10
745 745 735 725 715 705 695 695 695 685 675
855 855 855 855 855 855 855 855 855 855 855
0 0 5 5 5 5 5 0 0 5 5
274 274 269 264 259 254 249 249 249 244 239
329 329 329 329 329 329 329 329 329 329 329
- - 10 - 10 10 - - - 10 -
390 390 380 380 370 360 360 360 360 350 350
450 450 450 450 450 450 450 450 450 450 450
- - - - - - - - - - -
200 200 200 200 200 200 200 200 200 200 200
210 210 210 210 210 210 210 210 210 210 210
- - - - - - 10 - - - -
667 667 667 667 667 667 657 657 657 657 657
707 707 707 707 707 707 707 707 707 707 707
- - - - - - - - - - -
120 120 120 120 120 120 120 120 120 120 120
130 130 130 130 130 130 130 130 130 130 130
- - 50 50 50 50 50 - - 50 50
1,876 1,876 1,826 1,776 1,726 1,676 1,626 1,626 1,626 1,576 1,526
2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376
- - 25 15 25 25 25 - - 25 15
- - - - - - - - - - -
565 565 540 525 500 475 450 450 450 425 410
850 850 850 850 850 850 850 850 850 850 850
- - 50 50 50 50 50 - - 50 50
- - - - - - - - - - -
664 664 614 564 514 464 414 414 414 364 314
1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,164
27 28 28 29 TOTAL
10 10 10 210
-
-
-
665 655 645 645 645 645
855 855 855 855 855 855
5 5 5 105
-
-
-
234 229 224 224 224 224
329 329 329 329 329 329
- 10 - - 110
-
-
-
350 340 340 340 340 340
450 450 450 450 450 450
- - - - - 10
-
-
-
200 200 200 200 200 200
210 210 210 210 210 210
- - - - - 50
-
-
-
657 657 657 657 657 657
707 707 707 707 707 707
- - - - - 10
-
-
-
120 120 120 120 120 120
130 130 130 130 130 130
50 50 50 1,000
-
1,500
-
1,476 1,426 1,376 1,376 1,376 1,376
2,376 2,376 2,376 2,376 2,376 2,376
15 25 15 - - 495
-
-
- - - - - -
395 370 355 355 355 355
850 850 850 850 850 850
50 50 50 - - 1,000
-
807
- - - - - -
264 214 164 164 164 164
1,164 1,164 1,164 1,164 1,164 1,164
PT. Whetron Jaya Indonesia
CONTROL PLAN DELIVERY & FORECAST 2019
R
A PART NAME FC JUNI OTS STOCK
N SALES AWAL DATE
FRONT SENSOR SIGRA Plan Delivery
GRAY (1G3) OTW
1AJAL-4CW10KFG0H 2 2 302 Incoming
Delivery
Est. Stock
Act. Stock
FRON SENSOR SIGRA Plan Delivery
SILVER (1E7) OTW
1AJAL-4CW10QSG0H 1 - 373 Incoming
Delivery
Est. Stock
Act. Stock
FRON SENSOR SIGRA Plan Delivery
WHITE (W09) OTW
1AJAL-4CS10TVG0H 2 (2) 418 Incoming
Delivery
Est. Stock
Act. Stock
FRON SENSOR SIGRA Plan Delivery
BLUE (8X2) OTW
1AJAL-4CS10VJG0H - - 203 Incoming
Delivery
Est. Stock
Act. Stock
FRON SENSOR SIGRA Plan Delivery
RED SOLID (R40) OTW
1AJAL-4CS1R40G0H 1 1 354 Incoming
Delivery
Est. Stock
Act. Stock
FRON SENSOR AYLA Plan Delivery
BLACK MICA (X19) OTW
1AJAL-4CS14RBG0H 1 1 125 Incoming
Delivery
Est. Stock
Act. Stock
FRON SENSOR AYLA Plan Delivery
ORANGE OTW
- - 0 Incoming
Delivery
Est. Stock
Act. Stock
FRON SENSOR AYLA Plan Delivery
BRONZE OTW
- - 0 Incoming
- - 0
Delivery
Est. Stock
Act. Stock
1AJAL-4DI1000G0H Plan Delivery
POWER SWITCH OTW
7 6 5178 Incoming
Delivery
Est. Stock
Act. Stock
WHCS-00005 Plan Delivery
W/H Front Daihatsu SIGRA OTW
7 6 1069 Incoming
Delivery
Est. Stock
Act. Stock
JUNI 201
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
302 302 302 302 302 302 302 302 302 302 302 302 302 302 302
302 302 302 302 302 302 302 302 302 302 302 302 302 302 302
1
1
373 373 373 373 373 373 373 373 373 373 373 373 373 372 372
373 373 373 373 373 373 373 373 373 373 373 373 373 372 372
2
2
418 418 418 418 418 418 418 418 418 418 418 418 416 416 416
418 418 418 418 418 418 418 418 418 418 418 418 416 416 416
203 203 203 203 203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203 203 203 203 203
354 354 354 354 354 354 354 354 354 354 354 354 354 354 354
354 354 354 354 354 354 354 354 354 354 354 354 354 354 354
125 125 125 125 125 125 125 125 125 125 125 125 125 125 125
125 125 125 125 125 125 125 125 125 125 125 125 125 125 125
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - 1 -
- - - - - - - - - - - - - 1 -
5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,177 5,177
5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,178 5,177 5,177
- - - - - - - - - - - - - 1 -
- - - - - - - - - - - - - 1 -
1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,068 1,068
1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,068 1,068
JUNI 2019
16 17 18 19 20 21 22 23 24 25 26 27 28 28 29
302 302 302 302 302 302 302 302 302 302 302 302 302 302 302
302 302 302 302 302 302 302 302 302 302 302 302 302 302 302
372 372 372 372 372 372 372 372 372 372 372 372 372 372 372
372 372 372 372 372 372 372 372 372 372 372 372 372 372 372
1 1
1 1
416 416 416 415 415 415 415 415 415 415 414 414 414 414 414
416 416 416 415 415 415 415 415 415 415 414 414 414 414 414
203 203 203 203 203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203 203 203 203 203
354 354 354 354 354 354 354 354 354 354 354 354 354 354 354
354 354 354 354 354 354 354 354 354 354 354 354 354 354 354
305
125 125 125 125 125 125 125 125 125 125 125 430 430 430 430
125 125 125 125 125 125 125 125 125 125 125 430 430 430 430
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177
5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177 5,177
- - - - - - - - - - - - - - -
200 6
- - - - - - - - - - - - - - -
1,068 1,068 1,068 1,068 1,068 1,268 1,268 1,268 1,274 1,274 1,274 1,274 1,274 1,274 1,274
1,068 1,068 1,068 1,068 1,068 1,268 1,268 1,268 1,274 1,274 1,274 1,274 1,274 1,274 1,274
TOTAL OTS STOCK 01 02 03
FC JULI
SALES AWAL DATE
- Plan Delivery - - 4
- OTW
- 52 7 302 Incoming
- Delivery 4
302 302 Est. Stock 302 302 298
302 302 Act. Stock 302 302 298
1 Plan Delivery 0 0 0
- OTW
- 38 38 372 Incoming
1 Delivery
372 372 Est. Stock 372 372 372
372 372 372 372 372
4 Plan Delivery 1 - -
- OTW
- 68 1 414 Incoming
4 Delivery 1
414 414 Est. Stock 413 413 413
414 414 Act. Stock 413 413 413
- Plan Delivery - - -
- OTW
- - - 203 Incoming
- Delivery
203 203 Est. Stock 203 203 203
203 203 Act. Stock 203 203 203
- Plan Delivery - - -
- OTW
- 22 22 354 Incoming
- Delivery
354 354 Est. Stock 354 354 354
354 354 Act. Stock 354 354 354
- Plan Delivery - - -
- OTW
305 36 35 430 Incoming
- Delivery
430 430 Est. Stock 430 430 430
430 430 Act. Stock 430 430 430
- Plan Delivery - - -
- OTW
- - - - Incoming
- Delivery
- - Est. Stock - - -
- - Act. Stock - - -
- Plan Delivery - - -
- OTW
- - - - Incoming
- - -
- Delivery
- - Est. Stock - - -
- - Act. Stock - - -
- 1 Plan Delivery - - -
- OTW
- 216 111 5,177 Incoming
- 1 Delivery - - -
5,177 5,177 Est. Stock 5,177 5,177 5,177
5,177 5,177 Act. Stock 5,177 5,177 5,177
- 1 Plan Delivery - - -
- OTW
206 216 111 1,274 Incoming
- 1 Delivery - - -
1,274 1,274 Est. Stock 1,274 1,274 1,274
1,274 1,274 Act. Stock 1,274 1,274 1,274
04 05 06 07 08 09 10 11 12 13 14
- - - - - - - - - - -
298 298 298 298 298 298 298 298 298 298 298
298 298 298 298 298 298 298 298 298 298 298
0 0 0 0 0 0 0 0 0 0 0
372 372 372 372 372 372 372 372 372 372 372
372 372 372 372 372 372 372 372 372 372 372
2 4 - - - - - - - - -
2 4
411 407 407 407 407 407 407 407 407 407 407
411 407 407 407 407 407 407 407 407 407 407
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - - - - - - - -
354 354 354 354 354 354 354 354 354 354 354
354 354 354 354 354 354 354 354 354 354 354
- - - - - - - - - - -
430 430 430 430 430 430 430 430 430 430 430
430 430 430 430 430 430 430 430 430 430 430
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 4 - - - - - - - - -
- 4 - - - - - - - - -
5,177 5,173 5,173 5,173 5,173 5,173 5,173 5,173 5,173 5,173 5,173
5,177 5,173 5,173 5,173 5,173 5,173 5,173 5,173 5,173 5,173 5,173
- 4 - - - - - - - - -
- 4 - - - - - - - - -
1,274 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,270
1,274 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,270
JULI 2019
15 16 17 18 19 20 21 22 23 24 25
- - - - - - - - 40 - -
40
298 298 298 298 298 298 298 298 258 258 258
298 298 298 298 298 298 298 298 258 258 258
0 0 0 0 0 0 0 0 0 0 0
372 372 372 372 372 372 372 372 372 372 372
372 372 372 372 372 372 372 372 372 372 372
- 60 - - - - - - - - -
60
407 347 347 347 347 347 347 347 347 347 347
407 347 347 347 347 347 347 347 347 347 347
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - - - - - - - -
354 354 354 354 354 354 354 354 354 354 354
354 354 354 354 354 354 354 354 354 354 354
- 1 - - - - - - - - -
1
430 429 429 429 429 429 429 429 429 429 429
430 429 429 429 429 429 429 429 429 429 429
- - - - - - - - - - -
-
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
-
- - - - - - - - - - -
- - - - - - - - - - -
- 61 - - - - - - 40 - -
- 61 - - - - - - 40 - -
5,173 5,112 5,112 5,112 5,112 5,112 5,112 5,112 5,072 5,072 5,072
5,173 5,112 5,112 5,112 5,112 5,112 5,112 5,112 5,072 5,072 5,072
- 61 - - - - - - 40 - -
- 61 - - - - - - 40 - -
1,270 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,169 1,169 1,169
1,270 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,169 1,169 1,169
26 27 28 28 29 30 TOTAL OTS STOCK
FC AGUSTUS
SALES AWAL
- - - - 1 - 45
-
430 430 80 (71) 687
1 45
258 688 688 688 687 687 687
258 688 688 688 687 687 687
0 0 0 0 0 0 -
-
450 450 - (365) 822
-
372 822 822 822 822 822 822
372 822 822 822 822 822 822
- - - - - - 67
-
900 900 180 140 1,247
67
347 1,247 1,247 1,247 1,247 1,247 1,247
347 1,247 1,247 1,247 1,247 1,247 1,247
- - - - - - -
-
- - - 203
-
203 203 203 203 203 203 203
203 203 203 203 203 203 203
- - - - - - -
-
100 100 40 (30) 454
-
354 454 454 454 454 454 454
354 454 454 454 454 454 454
- - - - - - 1
-
- 40 (70) 429
1
429 429 429 429 429 429 429
429 429 429 429 429 429 429
- - - - - - -
-
- - - -
-
- - - - - - -
- - - - - - -
- - - - - - -
-
- - - -
- - -
-
- - - - - - -
- - - - - - -
- - - - - - 105
-
- 340 (45) 5,072
- - - - - - 105
5,072 5,072 5,072 5,072 5,072 5,072 5,072
5,072 5,072 5,072 5,072 5,072 5,072 5,072
- - - - - - 105
-
- 340 (45) 1,169
- - - - - - 105
1,169 1,169 1,169 1,169 1,169 1,169 1,169
1,169 1,169 1,169 1,169 1,169 1,169 1,169
01 02 03 04 05 06 07 08 09
DATE
Plan Delivery 1 - - - - - - - -
OTW
Incoming
Delivery 1
Est. Stock 686 686 686 686 686 686 686 686 686
Act. Stock 686 686 686 686 686 686 686 686 686
Plan Delivery 0 0 0 0 0 0 0 0 50
OTW
Incoming
Delivery 50
Est. Stock 822 822 822 822 822 822 822 822 772
822 822 822 822 822 822 822 822 772
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247
Act. Stock 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 203 203 203 203 203 203 203 203 203
Act. Stock 203 203 203 203 203 203 203 203 203
Plan Delivery - - - - - - - - 20
OTW
Incoming
Delivery 20
Est. Stock 454 454 454 454 454 454 454 454 434
Act. Stock 454 454 454 454 454 454 454 454 434
Plan Delivery - - - - - - - - 50
OTW
Incoming
Delivery 50
Est. Stock 429 429 429 429 429 429 429 429 379
Act. Stock 429 429 429 429 429 429 429 429 379
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - 120
OTW
Incoming
Delivery - - - - - - - - 120
Est. Stock 5,072 5,072 5,072 5,072 5,072 5,072 5,072 5,072 4,952
Act. Stock 5,072 5,072 5,072 5,072 5,072 5,072 5,072 5,072 4,952
Plan Delivery - - - - - - - 120
OTW
Incoming
Delivery - - - - - - - - 120
Est. Stock 1,169 1,169 1,169 1,169 1,169 1,169 1,169 1,169 1,049
Act. Stock 1,169 1,169 1,169 1,169 1,169 1,169 1,169 1,169 1,049
AGUSTUS 2019
10 11 12 13 14 15 16 17 18 19 20
- - - 30 - - - - - - 30
30 30
686 686 686 656 656 656 656 656 656 656 626
686 686 686 656 656 656 656 656 656 656 626
0 0 0 0 0 0 0 0 0 0 0
772 772 772 772 772 772 772 772 772 772 772
772 772 772 772 772 772 772 772 772 772 772
- - - - - - - - - - 30
30
1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,217
1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,247 1,217
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - - - - - - - -
434 434 434 434 434 434 434 434 434 434 434
434 434 434 434 434 434 434 434 434 434 434
- - - - - - - - - - -
379 379 379 379 379 379 379 379 379 379 379
379 379 379 379 379 379 379 379 379 379 379
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - 30 - - - - - - 30
- - - 30 - - - - - - 30
4,952 4,952 4,952 4,922 4,922 4,922 4,922 4,922 4,922 4,922 4,892
4,952 4,952 4,952 4,922 4,922 4,922 4,922 4,922 4,922 4,922 4,892
- - - 30 - - - - - - 30
- - - 30 - - - - - - 30
1,049 1,049 1,049 1,019 1,019 1,019 1,019 1,019 1,019 1,019 989
1,049 1,049 1,049 1,019 1,019 1,019 1,019 1,019 1,019 1,019 989
21 22 23 24 25 26 27 28 28 29 30
- - - - - 25 - 65 - - -
25 65
626 626 626 626 626 601 601 536 536 536 536
626 626 626 626 626 601 601 536 536 536 536
0 0 0 0 0 90 0 225 0 0 0
90 225
772 772 772 772 772 682 682 457 457 457 457
772 772 772 772 772 682 682 457 457 457 457
- - - - - - 10 - - 10 -
- - - 10 -
1,217 1,217 1,217 1,217 1,217 1,217 1,207 1,207 1,207 1,197 1,197
1,217 1,217 1,217 1,217 1,217 1,217 1,207 1,207 1,207 1,207 1,207
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - - 15 - 35 - - -
15 35
434 434 434 434 434 419 419 384 384 384 384
434 434 434 434 434 419 419 384 384 384 384
- - - - - 20 - 40 - - -
20 40
379 379 379 379 379 359 359 319 319 319 319
379 379 379 379 379 359 359 319 319 319 319
- - - - - 15 - 25 - - -
70
15 25
- 70 70 70 70 55 55 30 30 30 30
- 70 70 70 70 55 55 30 30 30 30
- - - - - 15 - 30 - - -
70
15 30
- 70 70 70 70 55 55 25 25 25 25
- 70 70 70 70 55 55 25 25 25 25
- - - - - 65 10 130 - 10 -
- - - - - 65 10 130 - - -
4,892 4,892 4,892 4,892 4,892 4,827 4,817 4,687 4,687 4,677 4,677
4,892 4,892 4,892 4,892 4,892 4,827 4,817 4,687 4,687 4,687 4,687
- - - - - 65 10 130 - 10 -
- - - - - 65 10 130 - - -
989 989 989 989 989 924 914 784 784 774 774
989 989 989 989 989 924 914 784 784 784 784
TOTAL OTS STOCK 01 02 03 04
FC SEPTEMBER
SALES AWAL DATE
151 Plan Delivery - - - -
- OTW
- 40 10 536 Incoming
151 Delivery -
536 Est. Stock 536 536 536 536
536 Act. Stock 536 536 536 536
365 Plan Delivery 0 0 0 0
- OTW
- - (20) 457 Incoming
365 Delivery
457 Est. Stock 457 457 457 457
457 457 457 457 457
50 Plan Delivery - - - -
- OTW
- 90 25 1,197 Incoming
40 Delivery
1,197 Est. Stock 1,197 1,197 1,197 1,197
1,207 Act. Stock 1,197 1,197 1,197 1,197
- Plan Delivery - - - -
- OTW
- - - 203 Incoming
- Delivery
203 Est. Stock 203 203 203 203
203 Act. Stock 203 203 203 203
70 Plan Delivery - - - -
- OTW
- - (10) 384 Incoming
70 Delivery
384 Est. Stock 384 384 384 384
384 Act. Stock 384 384 384 384
110 Plan Delivery - - - -
- OTW
- 20 (30) 319 Incoming
110 Delivery
319 Est. Stock 319 319 319 319
319 Act. Stock 319 319 319 319
40 Plan Delivery - - - -
- OTW
70 - - 30 Incoming
40 Delivery
30 Est. Stock 30 30 30 30
30 Act. Stock 30 30 30 30
45 Plan Delivery - - - -
- OTW
70 - (9) 25 Incoming
- (9) 25
45 Delivery
25 Est. Stock 25 25 25 25
25 Act. Stock 25 25 25 25
395 Plan Delivery - - - -
- OTW
- 150 (25) 4,677 Incoming
385 Delivery - - - -
4,677 Est. Stock 4,677 4,677 4,677 4,677
4,687 Act. Stock 4,677 4,677 4,677 4,677
395 Plan Delivery - - - -
- OTW
- 150 (25) 774 Incoming
385 Delivery - - - -
774 Est. Stock 774 774 774 774
784 Act. Stock 774 774 774 774
Sep-19
05 06 07 08 09 10 11 12 13 14 15
- - - - - - - - - - -
536 536 536 536 536 536 536 536 536 536 536
536 536 536 536 536 536 536 536 536 536 536
0 0 0 0 0 0 0 0 0 0 0
457 457 457 457 457 457 457 457 457 457 457
457 457 457 457 457 457 457 457 457 457 457
- - - - - - - - - - -
1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197
1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197 1,197
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - - - - - - - -
384 384 384 384 384 384 384 384 384 384 384
384 384 384 384 384 384 384 384 384 384 384
- - - - - - - - - - -
319 319 319 319 319 319 319 319 319 319 319
319 319 319 319 319 319 319 319 319 319 319
- - - - - - - - - - -
30 30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30
- - - - - - - - - - -
25 25 25 25 25 25 25 25 25 25 25
25 25 25 25 25 25 25 25 25 25 25
- - - - - - - - - - -
- - - - - - - - - - -
4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677
4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677 4,677
- - - - - - - - - - -
- - - - - - - - - - -
774 774 774 774 774 774 774 774 774 774 774
774 774 774 774 774 774 774 774 774 774 774
Sep-19
16 17 18 19 20 21 22 23 24 25 26
20 - 10 - - - - - - - -
20 10
516 516 506 506 506 506 506 506 506 506 506
516 516 506 506 506 506 506 506 506 506 506
20 0 0 0 0 0 0 0 0 0 0
20
437 437 437 437 437 437 437 437 437 437 437
437 437 437 437 437 437 437 437 437 437 437
20 - 15 - 30 - - - - 10 -
20 15 30
1,177 1,177 1,162 1,162 1,132 1,132 1,132 1,132 1,132 1,122 1,122
1,177 1,177 1,162 1,162 1,132 1,132 1,132 1,132 1,132 1,132 1,132
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - 10 - - - - - -
10
384 384 384 384 374 374 374 374 374 374 374
384 384 384 384 374 374 374 374 374 374 374
20 - - - 30 - - - - - -
20 30
299 299 299 299 269 269 269 269 269 269 269
299 299 299 299 269 269 269 269 269 269 269
- - - - - - - - - - -
30
30 30 30 30 30 30 30 30 60 60 60
30 30 30 30 30 30 30 30 60 60 60
- - - - 9 - - - - - -
30
9
25 25 25 25 16 16 16 16 46 46 46
25 25 25 25 16 16 16 16 46 46 46
80 - 25 - 70 - - - - 10 -
80 - 25 - 70 - - - - - -
4,597 4,597 4,572 4,572 4,502 4,502 4,502 4,502 4,502 4,492 4,492
4,597 4,597 4,572 4,572 4,502 4,502 4,502 4,502 4,502 4,502 4,502
80 - 25 - 70 - - - - 10 -
291
80 - 25 - 70 - - - - - -
694 694 669 669 599 599 599 890 890 880 880
694 694 669 669 599 599 599 890 890 890 890
27 28 28 29 TOTAL OTS STOCK
FC OKTOBER
SALES AWAL
- - - - - 30
-
- 180 90 506
30
506 506 506 506 506 506
506 506 506 506 506 506
0 0 0 0 0 20
-
- 80 - 437
20
437 437 437 437 437 437
437 437 437 437 437 437
- - - - - 75
-
- 230 120 1,122
65
1,122 1,122 1,122 1,122 1,122 1,122
1,132 1,132 1,132 1,132 1,132 1,132
- - - - - -
-
- - - 203
-
203 203 203 203 203 203
203 203 203 203 203 203
- - - - - 10
-
- 30 - 374
10
374 374 374 374 374 374
374 374 374 374 374 374
- - - - - 50
-
- 115 60 269
50
269 269 269 269 269 269
269 269 269 269 269 269
- - - - - -
-
30 10 - 60
-
60 60 60 60 60 60
60 60 60 60 60 60
- - - - - 9
-
30 230 175 46
230 175 46
9
46 46 46 46 46 46
46 46 46 46 46 46
- - - - - 185
-
- 635 320 4,492
- - - - - 175
4,492 4,492 4,492 4,492 4,492 4,492
4,502 4,502 4,502 4,502 4,502 4,502
- - - - - 185
-
291 635 320 880
- - - - - 175
880 880 880 880 880 880
890 890 890 890 890 890
01 02 03 04 05 06 07 08 09
DATE
Plan Delivery - - - 20 - - 10 - -
OTW
Incoming
Delivery - 20 10
Est. Stock 506 506 506 486 486 486 476 476 476
Act. Stock 506 506 506 486 486 486 476 476 476
Plan Delivery 0 0 0 0 0 0 10 0 0
OTW
Incoming
Delivery 10
Est. Stock 437 437 437 437 437 437 427 427 427
437 437 437 437 437 437 427 427 427
Plan Delivery - - - 30 - - 10 - -
OTW
Incoming
Delivery 30 10
Est. Stock 1,122 1,122 1,122 1,092 1,092 1,092 1,082 1,082 1,082
Act. Stock 1,122 1,122 1,122 1,092 1,092 1,092 1,082 1,082 1,082
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 203 203 203 203 203 203 203 203 203
Act. Stock 203 203 203 203 203 203 203 203 203
Plan Delivery - - - - - - - 10 -
OTW
Incoming
Delivery 10
Est. Stock 374 374 374 374 374 374 374 364 364
Act. Stock 374 374 374 374 374 374 374 364 364
Plan Delivery - - - - - - - 30
OTW
Incoming
Delivery - 30
Est. Stock 269 269 269 269 269 269 269 269 239
Act. Stock 269 269 269 269 269 269 269 269 239
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 60 60 60 60 60 60 60 60 60
Act. Stock 60 60 60 60 60 60 60 60 60
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 46 46 46 46 46 46 46 46 46
Act. Stock 46 46 46 46 46 46 46 46 46
Plan Delivery - - - 50 - - 30 10 30
OTW
Incoming
Delivery - - - - - - 30 10 30
Est. Stock 4,492 4,492 4,492 4,442 4,442 4,442 4,412 4,402 4,372
Act. Stock 4,492 4,492 4,492 4,492 4,492 4,492 4,462 4,452 4,422
Plan Delivery - - - 50 - - 30 10 30
OTW
Incoming 1,050
Delivery - - - - - - 30 10 30
Est. Stock 1,930 1,930 1,930 1,880 1,880 1,880 1,850 1,840 1,810
Act. Stock 1,930 1,930 1,930 1,930 1,930 1,930 1,900 1,890 1,860
Oct-19
10 11 12 13 14 15 16 17 18 19 20
20 5 - 10 10 10 10 10 - -
20 5 10 10 10
456 451 451 451 441 431 421 411 401 401 401
456 451 451 451 441 431 421 421 421 421 421
0 20 0 0 10 10 10 10 10 0 0
20 10 10 10
427 407 407 407 397 387 377 367 357 357 357
427 407 407 407 397 387 377 377 377 377 377
20 10 - - 10 10 10 10 10 - -
20 10 10 10 10
1,062 1,052 1,052 1,052 1,042 1,032 1,022 1,012 1,002 1,002 1,002
1,062 1,052 1,052 1,052 1,042 1,032 1,022 1,022 1,022 1,022 1,022
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - 10 - - - - - -
10
364 364 364 364 354 354 354 354 354 354 354
364 364 364 364 354 354 354 354 354 354 354
- 5 - - 5 5 5 5 5 - -
5 5 5 5
239 234 234 234 229 224 219 214 209 209 209
239 234 234 234 229 224 219 219 219 219 219
10 - - - - - - - - - -
10
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50
10 10 - - 10 10 5 10 10 - -
160
10 10 10 10 5
36 26 26 26 16 166 161 151 141 141 141
36 26 26 26 16 166 161 161 161 161 161
40 40 - - 45 35 35 35 35 - -
40 40 - - 45 35 35 - - - -
4,332 4,292 4,292 4,292 4,247 4,212 4,177 4,142 4,107 4,107 4,107
4,382 4,342 4,342 4,342 4,297 4,262 4,227 4,227 4,227 4,227 4,227
40 40 - - 45 35 35 35 35 - -
40 40 - - 45 35 35 - - - -
1,770 1,730 1,730 1,730 1,685 1,650 1,615 1,580 1,545 1,545 1,545
1,820 1,780 1,780 1,780 1,735 1,700 1,665 1,665 1,665 1,665 1,665
21 22 23 24 25 26 27 28 28 29 30
5 5 5 5 5 - - 10 10 10 10
5
396 391 386 381 376 376 376 366 356 346 336
416 416 416 416 416 416 416 416 416 416 416
20 20 20 20 20 0 0 10 10 10 10
20
337 317 297 277 257 257 257 247 237 227 217
357 357 357 357 357 357 357 357 357 357 357
10 10 10 10 10 - - 10 10 10 10
10
992 982 972 962 952 952 952 942 932 922 912
1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
10 - - - - - - - - -
10
344 344 344 344 344 344 344 344 344 344 344
344 344 344 344 344 344 344 344 344 344 344
5 5 5 5 5 - - 5 5 5 5
5
204 199 194 189 184 184 184 179 174 169 164
214 214 214 214 214 214 214 214 214 214 214
- - - - - - - - - - -
50 50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50 50
10 10 10 10 10 - - 10 10 10 10
10
131 121 111 101 91 91 91 81 71 61 51
151 151 151 151 151 151 151 151 151 151 151
50 40 40 40 40 - - 35 35 35 35
50 - - - - - - - - - -
4,057 4,017 3,977 3,937 3,897 3,897 3,897 3,862 3,827 3,792 3,757
4,177 4,177 4,177 4,177 4,177 4,177 4,177 4,177 4,177 4,177 4,177
50 40 40 40 40 - - 35 35 35 35
50 - - - - - - - - - -
1,495 1,455 1,415 1,375 1,335 1,335 1,335 1,300 1,265 1,230 1,195
1,615 1,615 1,615 1,615 1,615 1,615 1,615 1,615 1,615 1,615 1,615
TOTAL OTS STOCK 01 02 03 04
FC NOVEMBER
SALES AWAL DATE
170 Plan Delivery 5 - - 5
- OTW
- 105 105 336 Incoming
90 Delivery -
336 Est. Stock 331 331 331 326
416 Act. Stock 336 336 336 336
220 Plan Delivery 10 0 0 10
- OTW
- 180 180 217 Incoming
80 Delivery
217 Est. Stock 207 207 207 197
357 217 217 217 217
210 Plan Delivery 10 - - 10
- OTW
- 210 210 912 Incoming
110 Delivery
912 Est. Stock 902 902 902 892
1,012 Act. Stock 912 912 912 912
- Plan Delivery - - - -
- OTW
- - - 203 Incoming
- Delivery
203 Est. Stock 203 203 203 203
203 Act. Stock 203 203 203 203
30 Plan Delivery - - - -
- OTW
- 30 30 344 Incoming
30 Delivery
344 Est. Stock 344 344 344 344
344 Act. Stock 344 344 344 344
100 Plan Delivery 5 - - 5
- OTW
- 105 105 169 Incoming
55 Delivery
169 Est. Stock 164 164 164 159
214 Act. Stock 169 169 169 169
10 Plan Delivery - - - -
- OTW
- 10 10 50 Incoming
10 Delivery
50 Est. Stock 50 50 50 50
50 Act. Stock 50 50 50 50
145 Plan Delivery 10 - - 10
- OTW
160 210 210 61 Incoming 200
210 210 61
55 Delivery
61 Est. Stock 51 251 251 241
151 Act. Stock 61 261 261 261
700 Plan Delivery 30 - - 30
- OTW
- 630 630 3,792 Incoming
315 Delivery - - - -
3,792 Est. Stock 3,762 3,762 3,762 3,732
4,177 Act. Stock 3,792 3,792 3,792 3,792
700 Plan Delivery 30 - - 30
- OTW
1,050 630 630 1,230 Incoming
315 Delivery - - - -
1,230 Est. Stock 1,200 1,200 1,200 1,170
1,615 Act. Stock 1,230 1,230 1,230 1,230
Nov-19
05 06 07 08 09 10 11 12 13 14 15
5 5 5 5 - - 5 5 5 5 5
321 316 311 306 306 306 301 296 291 286 281
336 336 336 336 336 336 336 336 336 336 336
10 0 10 10 0 0 10 10 10 0 10
187 187 177 167 167 167 157 147 137 137 127
217 217 217 217 217 217 217 217 217 217 217
10 10 10 10 - - 10 10 10 10 10
882 872 862 852 852 852 842 832 822 812 802
912 912 912 912 912 912 912 912 912 912 912
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - 10 - - - - - - 10
344 344 344 334 334 334 334 334 334 334 324
344 344 344 344 344 344 344 344 344 344 344
5 5 5 5 - - 5 5 5 5 5
154 149 144 139 139 139 134 129 124 119 114
169 169 169 169 169 169 169 169 169 169 169
- - - - - - - 10 - - -
50 50 50 50 50 50 50 40 40 40 40
50 50 50 50 50 50 50 50 50 50 50
10 10 10 10 - - 10 10 10 10 10
231 221 211 201 201 201 191 181 171 161 151
261 261 261 261 261 261 261 261 261 261 261
30 20 30 40 - - 30 30 30 20 40
- - - - - - - - - - -
3,702 3,682 3,652 3,612 3,612 3,612 3,582 3,552 3,522 3,502 3,462
3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792
30 20 30 40 - - 30 30 30 20 40
- - - - - - - - - - -
1,140 1,120 1,090 1,050 1,050 1,050 1,020 990 960 940 900
1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230
Nov-19
16 17 18 19 20 21 22 23 24 25 26
- - 5 5 5 5 5 - - 5 5
281 281 276 271 266 261 256 256 256 251 246
336 336 336 336 336 336 336 336 336 336 336
0 0 10 10 10 10 0 0 0 10 10
127 127 117 107 97 87 87 87 87 77 67
217 217 217 217 217 217 217 217 217 217 217
- - 10 10 10 10 10 - - 10 10
802 802 792 782 772 762 752 752 752 742 732
912 912 912 912 912 912 912 912 912 912 912
- - - - - - - - - - -
203 203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203 203
- - - - - 10 - - - - -
324 324 324 324 324 314 314 314 314 314 314
344 344 344 344 344 344 344 344 344 344 344
- - 5 5 5 5 5 - - 5 5
114 114 109 104 99 94 89 89 89 84 79
169 169 169 169 169 169 169 169 169 169 169
- - - - - - - - - - -
40 40 40 40 40 40 40 40 40 40 40
50 50 50 50 50 50 50 50 50 50 50
- - 10 10 10 10 10 - - 10 10
151 151 141 131 121 111 101 101 101 91 81
261 261 261 261 261 261 261 261 261 261 261
- - 30 30 30 40 20 - - 30 30
- - - - - - - - - - -
3,462 3,462 3,432 3,402 3,372 3,332 3,312 3,312 3,312 3,282 3,252
3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792 3,792
- - 30 30 30 40 20 - - 30 30
- - - - - - - - - - -
900 900 870 840 810 770 750 750 750 720 690
1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230 1,230
27 28 28 29 TOTAL
5 5 5 105
-
-
-
241 236 231 231 231 231
336 336 336 336 336 336
10 10 10 0 0 180
-
-
-
57 47 37 37 37 37
217 217 217 217 217 217
10 10 10 - - 210
-
-
-
722 712 702 702 702 702
912 912 912 912 912 912
- - - - - -
-
-
-
203 203 203 203 203 203
203 203 203 203 203 203
- - - - - 30
-
-
-
314 314 314 314 314 314
344 344 344 344 344 344
5 5 5 - - 105
-
-
-
74 69 64 64 64 64
169 169 169 169 169 169
- - - - - 10
-
-
-
40 40 40 40 40 40
50 50 50 50 50 50
10 10 10 - - 210
-
200
-
71 61 51 51 51 51
261 261 261 261 261 261
30 30 30 - - 630
-
-
- - - - - -
3,222 3,192 3,162 3,162 3,162 3,162
3,792 3,792 3,792 3,792 3,792 3,792
30 30 30 - - 630
-
-
- - - - - -
660 630 600 600 600 600
1,230 1,230 1,230 1,230 1,230 1,230
K
O PT. Whetron Jaya Indonesia
D
E
B
A CONTROL PLAN DELIVERY & FORECAST 2019
R
A PART NAME PO FC JUNI OTS STOCK
N SALES AWAL DATE
S200182310S1 Plan Delivery
G
SENSOR WITH COVER SILVER (1E7) OTW
J P5507-BZA08-45
430 183 855 Incoming
A Delivery
H Est. Stock
I Act. Stock
R S200182370S1 Plan Delivery
SENSOR WITH COVER GRAY (1G3) OTW
P5507-BZA08-24 170 50 435 Incoming
Delivery
Est. Stock
Act. Stock
S200182340S1 Plan Delivery
SENSOR WITH COVER RED(3Q3) OTW
P5507-BZA08-95 50 48 839 Incoming
Delivery
Est. Stock
Act. Stock
S200182360S1 Plan Delivery
SENSOR WITH COVER BRONZE MM (4T3) OTW
P5507-BZA08-29 10 - 164 Incoming
Delivery
Est. Stock
Act. Stock
S200182380S1 Plan Delivery
SENSOR WITH COVER DK BLUE(B79) OTW
P5507-BZA08-1Z 10 10 255 Incoming
Delivery
Est. Stock
Act. Stock
S200182330S1 Plan Delivery
SENSOR WITH COVER WHITE (W09) OTW
P5507-BZA08-47 500 194 1,399 Incoming
Delivery
Est. Stock
Act. Stock
S200182320S1 Plan Delivery
SENSOR WITH COVER BLACK(X12) OTW
P5507-BZA08-94 760 250 3,313 Incoming
Delivery
Est. Stock
Act. Stock
S100322100S1 Plan Delivery
1,930 790 14,815
ECU(BUZZER BUILD-IN ECU) OTW
1,930 790 14,815 Incoming
Delivery
Est. Stock
Act. Stock
W/H BACK SENSOR Plan Delivery
AVANZA VELOZ D12L OTW
P5507-BZA0B 1,930 790 6,321 Incoming
casuarina Delivery
Est. Stock
Act. Stock
BRACKET ECU Plan Delivery
OTW
P5507-BZA0A new avanza 1,930 790 2,000 Incoming
Delivery
serayu Est. Stock
Act. Stock
P5507-BZAOF Plan Delivery
SENSOR ASSY PARKING OTW
new avanza 15,970 Incoming
Delivery
Est. Stock
Act. Stock
01 02 03 04 05 06 07 08 09 10 11 12 13
855 855 855 855 855 855 855 855 855 855 855 855 855
855 855 855 855 855 855 855 855 855 855 855 855 855
40
40
435 435 435 435 435 435 435 435 435 435 435 435 395
435 435 435 435 435 435 435 435 435 435 435 435 395
839 839 839 839 839 839 839 839 839 839 839 839 839
839 839 839 839 839 839 839 839 839 839 839 839 839
164 164 164 164 164 164 164 164 164 164 164 164 164
164 164 164 164 164 164 164 164 164 164 164 164 164
255 255 255 255 255 255 255 255 255 255 255 255 255
255 255 255 255 255 255 255 255 255 255 255 255 255
10
10
1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,389
1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,389
40
40
3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,273
3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,273
- - - - - - - - - - - - 90
- - - - - - - - - - - - 90
14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,725
14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,815 14,725
- - - - - - - - - - - - 90
400
- - - - - - - - - - - - 90
6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,721 6,721 6,631
6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,321 6,721 6,721 6,631
- - - - - - - - - - - - 90
3,500
- - - - - - - - - - - - 90
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 5,500 5,500 5,410
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 5,500 5,500 5,410
15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970
15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970
JUNI 2019
14 15 16 17 18 19 20 21 22 23 24 25 26
30 20 40 10 10 30 30
30 20 40 10 10 30 30
855 855 855 855 825 805 765 755 755 755 745 715 685
855 855 855 855 825 805 765 755 755 755 745 715 685
10 10 10 10 10 20
10 10 10 10 10 20
395 395 395 385 375 365 355 355 355 355 345 345 325
395 395 395 385 375 365 355 355 355 355 345 345 325
1 1
1 1
839 839 839 839 839 839 839 839 839 839 839 838 837
839 839 839 839 839 839 839 839 839 839 839 838 837
10
10
164 164 164 164 164 164 164 164 164 164 154 154 154
164 164 164 164 164 164 164 164 164 164 154 154 154
255 255 255 255 255 255 255 255 255 255 255 255 255
255 255 255 255 255 255 255 255 255 255 255 255 255
40 40 40 1 10 31 32
40 40 40 1 10 31 32
1,389 1,389 1,389 1,389 1,349 1,309 1,269 1,269 1,268 1,268 1,258 1,227 1,195
1,389 1,389 1,389 1,389 1,349 1,309 1,269 1,269 1,268 1,268 1,258 1,227 1,195
30 50 50 70 20 10 40 60
30 50 50 70 20 10 40 60
3,273 3,273 3,273 3,243 3,193 3,143 3,073 3,053 3,053 3,053 3,043 3,003 2,943
3,273 3,273 3,273 3,243 3,193 3,143 3,073 3,053 3,053 3,053 3,043 3,003 2,943
- - - 40 130 120 160 30 - - 50 100 140
- - - 40 130 120 160 30 - - 50 100 140
14,725 14,725 14,725 14,685 14,555 14,435 14,275 14,245 14,245 14,245 14,195 14,095 13,955
14,725 14,725 14,725 14,685 14,555 14,435 14,275 14,245 14,245 14,245 14,195 14,095 13,955
- - - 40 130 120 160 30 - - 50 100 140
580
- - - 40 130 120 160 30 - - 50 100 140
6,631 6,631 6,631 7,171 7,041 6,921 6,761 6,731 6,731 6,731 6,681 6,581 6,441
6,631 6,631 6,631 7,171 7,041 6,921 6,761 6,731 6,731 6,731 6,681 6,581 6,441
- - - 40 130 120 160 30 - - 50 100 140
1,500
- - - 40 130 120 160 30 - - 50 100 140
5,410 5,410 5,410 6,870 6,740 6,620 6,460 6,430 6,430 6,430 6,380 6,280 6,140
5,410 5,410 5,410 6,870 6,740 6,620 6,460 6,430 6,430 6,430 6,380 6,280 6,140
4,000
4,000
15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 11,970
15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 15,970 11,970
27 28 28 29 TOTAL OTS STOCK
FC JULI
SALES AWAL DATE
20 30 27 247 Plan Delivery
- OTW
- 1,060 160 608 Incoming
20 30 27 247 Delivery
665 635 608 608 608 608 Est. Stock
665 635 608 608 608 608 Act. Stock
10 120 Plan Delivery
- OTW
- 470 70 315 Incoming
10 120 Delivery
325 315 315 315 315 315 Est. Stock
325 315 315 315 315 315 Act. Stock
2 Plan Delivery
- OTW
- 140 20 837 Incoming
2 Delivery
837 837 837 837 837 837 Est. Stock
837 837 837 837 837 837 Act. Stock
10 Plan Delivery
- OTW
- 20 10 154 Incoming
10 Delivery
154 154 154 154 154 154 Est. Stock
154 154 154 154 154 154 Act. Stock
- Plan Delivery
- OTW
- 10 10 255 Incoming
- Delivery
255 255 255 255 255 255 Est. Stock
255 255 255 255 255 255 Act. Stock
32 32 38 306 Plan Delivery
- OTW
- 1,230 220 1,093 Incoming
32 32 38 306 Delivery
1,163 1,131 1,093 1,093 1,093 1,093 Est. Stock
1,163 1,131 1,093 1,093 1,093 1,093 Act. Stock
40 40 60 510 Plan Delivery
- OTW
- 1,590 159 2,803 Incoming
40 40 60 510 Delivery
2,903 2,863 2,803 2,803 2,803 2,803 Est. Stock
2,903 2,863 2,803 2,803 2,803 2,803 Act. Stock
90 110 80 - - 1,140 Plan Delivery
4,520 650 13,675
- OTW
- 4,520 650 13,675 Incoming
90 110 80 - - 1,140 Delivery
13,865 13,755 13,675 13,675 13,675 13,675 Est. Stock
13,865 13,755 13,675 13,675 13,675 13,675 Act. Stock
90 110 80 - - 1,140 Plan Delivery
- OTW
980 4,520 650 6,161 Incoming
90 110 80 - - 1,140 Delivery
6,351 6,241 6,161 6,161 6,161 6,161 Est. Stock
6,351 6,241 6,161 6,161 6,161 6,161 Act. Stock
90 110 80 - - 1,140 Plan Delivery
- OTW
5,000 4,520 650 5,860 Incoming
90 110 80 - - 1,140 Delivery
6,050 5,940 5,860 5,860 5,860 5,860 Est. Stock
6,050 5,940 5,860 5,860 5,860 5,860 Act. Stock
4,000 Plan Delivery
- OTW
- 11,970 Incoming
4,000 Delivery
11,970 11,970 11,970 11,970 11,970 11,970 Est. Stock
11,970 11,970 11,970 11,970 11,970 11,970 Act. Stock
01 02 03 04 05 06 07 08 09 10 11
70 30 30 30 20 30 30 40 60 10
800 191
70 30 30 30 20 30 30 40 60 10
538 1,308 1,278 1,248 1,228 1,228 1,198 1,168 1,128 1,068 1,249
538 1,308 1,278 1,248 1,228 1,228 1,198 1,168 1,128 1,068 1,249
30 10 20 20 30 30 10
350 45 153
30 10 20 20 30 30 10
285 625 625 625 650 650 630 630 600 570 713
285 625 625 625 650 650 630 630 600 570 713
10 10 30 10
150
10 10 30 10
827 977 967 967 967 967 967 967 967 937 927
827 977 967 967 967 967 967 967 967 937 927
50
154 204 204 204 204 204 204 204 204 204 204
154 204 204 204 204 204 204 204 204 204 204
30 23
255 285 285 285 308 308 308 308 308 308 308
255 285 285 285 308 308 308 308 308 308 308
60 40 30 40 30 30 30 50 60 20
950 95 314
60 40 30 40 30 30 30 50 60 20
1,033 1,943 1,913 1,873 1,938 1,938 1,908 1,878 1,828 1,768 2,062
1,033 1,943 1,913 1,873 1,938 1,938 1,908 1,878 1,828 1,768 2,062
90 41 40 40 70 40 30 50 90 30
1,050 230
90 41 40 40 70 40 30 50 90 30
2,713 3,722 3,682 3,642 3,572 3,572 3,532 3,502 3,452 3,592 3,562
2,713 3,722 3,682 3,642 3,572 3,572 3,532 3,502 3,452 3,592 3,562
260 120 110 110 140 - 120 90 170 270 80
4,130
260 120 110 110 140 - 120 90 170 270 80
13,415 17,425 17,315 17,205 17,065 17,065 16,945 16,855 16,685 16,415 16,335
13,415 17,425 17,315 17,205 17,065 17,065 16,945 16,855 16,685 16,415 16,335
260 120 110 110 140 - 120 90 170 270 80
260 120 110 110 140 - 120 90 170 270 80
5,901 5,781 5,671 5,561 5,421 5,421 5,301 5,211 5,041 4,771 4,691
5,901 5,781 5,671 5,561 5,421 5,421 5,301 5,211 5,041 4,771 4,691
260 120 110 110 140 - 120 90 170 270 80
260 120 110 110 140 - 120 90 170 270 80
5,600 5,480 5,370 5,260 5,120 5,120 5,000 4,910 4,740 4,470 4,390
5,600 5,480 5,370 5,260 5,120 5,120 5,000 4,910 4,740 4,470 4,390
11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970
11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970
JULI 2019
12 13 14 15 16 17 18 19 20 21
40 30 40 40 30 40 20 30
75
40 30 40 40 30 40 20 30
1,209 1,209 1,179 1,139 1,099 1,069 1,104 1,084 1,084 1,054
1,209 1,209 1,179 1,139 1,099 1,069 1,104 1,084 1,084 1,054
10 10 40 30 30 10
10 10 40 30 30 10
703 703 693 653 653 653 623 593 593 583
703 703 693 653 653 653 623 593 593 583
10 10
10 10
927 927 927 927 927 917 917 907 907 907
927 927 927 927 927 917 917 907 907 907
204 204 204 204 204 204 204 204 204 204
204 204 204 204 204 204 204 204 204 204
308 308 308 308 308 308 308 308 308 308
308 308 308 308 308 308 308 308 308 308
50 30 60 30 40 50 30 30
50 30 60 30 40 50 30 30
2,012 2,012 1,982 1,922 1,892 1,852 1,802 1,772 1,772 1,742
2,012 2,012 1,982 1,922 1,892 1,852 1,802 1,772 1,772 1,742
70 30 90 40 50 60 60 50
70 30 90 40 50 60 60 50
3,492 3,492 3,462 3,372 3,332 3,282 3,222 3,162 3,162 3,112
3,492 3,492 3,462 3,372 3,332 3,282 3,222 3,162 3,162 3,112
170 - 100 230 110 130 180 150 - 120
170 - 100 230 110 130 180 150 - 120
16,165 16,165 16,065 15,835 15,725 15,595 15,415 15,265 15,265 15,145
16,165 16,165 16,065 15,835 15,725 15,595 15,415 15,265 15,265 15,145
170 - 100 230 110 130 180 150 - 120
1,740 2,000
170 - 100 230 110 130 180 150 - 120
4,521 6,261 6,161 5,931 5,821 5,691 7,511 7,361 7,361 7,241
4,521 6,261 6,161 5,931 5,821 5,691 7,511 7,361 7,361 7,241
170 - 100 230 110 130 180 150 - 120
4,000
170 - 100 230 110 130 180 150 - 120
4,220 4,220 4,120 3,890 3,780 7,650 7,470 7,320 7,320 7,200
4,220 4,220 4,120 3,890 3,780 7,650 7,470 7,320 7,320 7,200
11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970
11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970
22 23 24 25 26 27 28 28 29
40 40 30 50 40 40 20
234
40 40 30 50 40 40 20
1,014 974 944 1,128 1,088 1,088 1,088 1,048 1,028
1,014 974 944 1,128 1,088 1,088 1,088 1,048 1,028
20 20 20 20 10 10 20
52
20 20 20 20 10 10 20
563 543 523 555 545 545 545 535 515
563 543 523 555 545 545 545 535 515
10 10 10
10 10 10
907 897 887 887 877 877 877 877 877
907 897 887 887 877 877 877 877 877
- 10 - - - - - -
10
204 204 194 194 194 194 194 194 194
204 204 194 194 194 194 194 194 194
- - - - - - -
308 308 308 308 308 308 308 308 308
308 308 308 308 308 308 308 308 308
50 20 50 50 40 - 30 40
391
50 20 50 50 40 30 40
1,692 1,672 1,622 1,963 1,923 1,923 1,923 1,893 1,853
1,692 1,672 1,622 1,963 1,923 1,923 1,923 1,893 1,853
60 60 70 60 60 70 40
220
60 60 70 60 60 70 40
3,052 2,992 2,922 3,082 3,022 3,022 3,022 2,952 2,912
3,052 2,992 2,922 3,082 3,022 3,022 3,022 2,952 2,912
170 150 190 180 160 - - 150 120
170 150 190 180 160 - - 150 120
14,975 14,825 14,635 14,455 14,295 14,295 14,295 14,145 14,025
14,975 14,825 14,635 14,455 14,295 14,295 14,295 14,145 14,025
170 150 190 180 160 - - 150 120
260
170 150 190 180 160 - - 150 120
7,071 6,921 6,731 6,811 6,651 6,651 6,651 6,501 6,381
7,071 6,921 6,731 6,811 6,651 6,651 6,651 6,501 6,381
170 150 190 180 160 - - 150 120
170 150 190 180 160 - - 150 120
7,030 6,880 6,690 6,510 6,350 6,350 6,350 6,200 6,080
7,030 6,880 6,690 6,510 6,350 6,350 6,350 6,200 6,080
11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970
11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970 11,970
30 TOTAL OTS STOCK 01 02
FC AGUSTUS
SALES AWAL DATE
20 900 Plan Delivery 40 30
- OTW
1,300 990 220 1,008 Incoming
20 900 Delivery 40 30
1,008 1,008 Est. Stock 968 938
1,008 1,008 Act. Stock 968 938
- 400 Plan Delivery - 10
- OTW
600 340 50 515 Incoming
- 400 Delivery 10
515 515 Est. Stock 515 505
515 515 Act. Stock 515 505
10 120 Plan Delivery - 10
- OTW
150 40 (10) 867 Incoming
10 120 Delivery 10
867 867 Est. Stock 867 857
867 867 Act. Stock 867 857
- 10 Plan Delivery - -
- OTW
50 20 10 194 Incoming
10 Delivery
194 194 Est. Stock 194 194
194 194 Act. Stock 194 194
- - Plan Delivery - -
- OTW
53 10 10 308 Incoming
- Delivery
308 308 Est. Stock 308 308
308 308 Act. Stock 308 308
20 1,010 Plan Delivery 30 40
- OTW
1,750 1,210 270 1,833 Incoming
20 1,010 Delivery 30 40
1,833 1,833 Est. Stock 1,803 1,763
1,833 1,833 Act. Stock 1,803 1,763
40 1,431 Plan Delivery 50 70
- OTW
1,500 1,470 210 2,872 Incoming
40 1,431 Delivery 50 70
2,872 2,872 Est. Stock 2,822 2,752
2,872 2,872 Act. Stock 2,822 2,752
90 3,870 Plan Delivery 120 160
4,080 760 13,935
- OTW
4,130 4,080 760 13,935 Incoming
90 3,870 Delivery 120 160
13,935 13,935 Est. Stock 13,815 13,655
13,935 13,935 Act. Stock 13,815 13,655
90 3,870 Plan Delivery 120 160
- OTW
4,000 4,080 760 6,291 Incoming
90 3,870 Delivery 120 160
6,291 6,291 Est. Stock 6,171 6,011
6,291 6,291 Act. Stock 6,171 6,011
90 3,870 Plan Delivery 120 160
- OTW
4,000 4,080 760 5,990 Incoming
90 3,870 Delivery 120 160
5,990 5,990 Est. Stock 5,870 5,710
5,990 5,990 Act. Stock 5,870 5,710
- Plan Delivery
- OTW
- 11,970 Incoming
- Delivery
11,970 11,970 Est. Stock 11,970 11,970
11,970 11,970 Act. Stock 11,970 11,970
03 04 05 06 07 08 09 10 11 12
- 20 40 10 40 40 20 - - 40
20 40 10 40 40 20 40
938 918 878 868 828 788 768 768 768 728
938 918 878 868 828 788 768 768 768 728
- 20 10 10 20 10 20 - - -
20 10 10 20 10 20
505 485 475 465 445 435 415 415 415 415
505 485 475 465 445 435 415 415 415 415
- - - 10 10 - - - -
10 10
857 857 857 847 837 837 837 837 837 837
857 857 857 847 837 837 837 837 837 837
- - - - - - - - - -
-
194 194 194 194 194 194 194 194 194 194
194 194 194 194 194 194 194 194 194 194
- - - - - - - - - -
308 308 308 308 308 308 308 308 308 308
308 308 308 308 308 308 308 308 308 308
- 30 30 10 30 40 40 - - 40
600
- 30 30 10 30 40 40 40
1,763 1,733 1,703 1,693 1,663 1,623 1,583 1,583 1,583 2,143
1,763 1,733 1,703 1,693 1,663 1,623 1,583 1,583 1,583 2,143
- 20 60 40 50 40 50 - - 50
- 20 60 40 50 40 50 50
2,752 2,732 2,672 2,632 2,582 2,542 2,492 2,492 2,492 2,442
2,752 2,732 2,672 2,632 2,582 2,542 2,492 2,492 2,492 2,442
- 90 140 80 150 130 130 - - 130
- 90 140 80 150 130 130 - - 130
13,655 13,565 13,425 13,345 13,195 13,065 12,935 12,935 12,935 12,805
13,655 13,565 13,425 13,345 13,195 13,065 12,935 12,935 12,935 12,805
- 90 140 80 150 130 130 - - 130
- 90 140 80 150 130 130 - - 130
6,011 5,921 5,781 5,701 5,551 5,421 5,291 5,291 5,291 5,161
6,011 5,921 5,781 5,701 5,551 5,421 5,291 5,291 5,291 5,161
- 90 140 80 150 130 130 - - 130
- 90 140 80 150 130 130 - - 130
5,710 5,620 5,480 5,400 5,250 5,120 4,990 4,990 4,990 4,860
5,710 5,620 5,480 5,400 5,250 5,120 4,990 4,990 4,990 4,860
6,300
6,300
11,970 11,970 5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670
11,970 11,970 5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670
AGUSTUS 2019
13 14 15 16 17 18 19 20 21
30 40 30 50 - 10 40 20 30
30 40 30 50 10 40 20 30
698 658 628 578 578 568 528 508 478
698 658 628 578 578 568 528 508 478
10 10 - 30 - 20 - - 20
10 10 - 30 20 20
405 395 395 365 365 345 345 345 325
405 395 395 365 365 345 345 345 325
- - - 10 - - - - -
10
837 837 837 827 827 827 827 827 827
837 837 837 827 827 827 827 827 827
- - - - - - 10 - -
10
194 194 194 194 194 194 184 184 184
194 194 194 194 194 194 184 184 184
- - - - - - - - -
308 308 308 308 308 308 308 308 308
308 308 308 308 308 308 308 308 308
30 50 50 50 - 20 40 30 50
30 50 50 50 20 40 30 50
2,113 2,063 2,013 1,963 1,963 1,943 1,903 1,873 1,823
2,113 2,063 2,013 1,963 1,963 1,943 1,903 1,873 1,823
40 50 60 70 - 20 40 40 70
40 50 60 70 20 40 40 70
2,402 2,352 2,292 2,222 2,222 2,202 2,162 2,122 2,052
2,402 2,352 2,292 2,222 2,222 2,202 2,162 2,122 2,052
110 150 140 210 - 70 130 90 170
110 150 140 210 - 70 130 90 170
12,695 12,545 12,405 12,195 12,195 12,125 11,995 11,905 11,735
12,695 12,545 12,405 12,195 12,195 12,125 11,995 11,905 11,735
110 150 140 210 - 70 130 90 170
500 500
110 150 140 210 - 70 130 90 170
5,051 4,901 4,761 5,051 5,051 4,981 5,351 5,261 5,091
5,051 4,901 4,761 5,051 5,051 4,981 5,351 5,261 5,091
110 150 140 210 - 70 130 90 170
2,600 1,200
110 150 140 210 - 70 130 90 170
4,750 4,600 4,460 4,250 4,250 4,180 6,650 6,560 7,590
4,750 4,600 4,460 4,250 4,250 4,180 6,650 6,560 7,590
5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670
5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670
22 23 24 25 26 27 28 28 29
40 30 20 40 20 40 30 20
500 550
40 30 20 40 20 40 30 20
438 908 908 888 848 828 1,338 1,308 1,288
438 908 908 888 848 828 1,338 1,308 1,288
20 50 - 10 20 -
300
20 50 - 10 20
305 305 305 305 555 555 545 525 525
305 305 305 305 555 555 545 525 525
- - - - - 10 -
10
827 827 827 827 827 827 827 817 817
827 827 827 827 827 827 827 817 817
- - - - - - - - -
184 184 184 184 184 184 184 184 184
184 184 184 184 184 184 184 184 184
- - - - - - - - -
308 308 308 308 308 308 308 308 308
308 308 308 308 308 308 308 308 308
40 40 - 20 60 30 50 30 20
400
40 40 20 60 30 50 30 20
1,783 2,143 2,143 2,123 2,063 2,033 1,983 1,953 1,933
1,783 2,143 2,143 2,123 2,063 2,033 1,983 1,953 1,933
60 40 - 40 70 40 80 50 20
400 400
60 40 40 70 40 80 50 20
1,992 1,952 1,952 1,912 1,842 2,202 2,122 2,072 2,452
1,992 1,952 1,952 1,912 1,842 2,202 2,122 2,072 2,452
160 110 - 80 220 90 180 140 60
160 110 - 80 220 90 180 140 60
11,575 11,465 11,465 11,385 11,165 11,075 10,895 10,755 10,695
11,575 11,465 11,465 11,385 11,165 11,075 10,895 10,755 10,695
160 110 - 80 220 90 180 140 60
1,000 1,000 40
160 110 - 80 220 90 180 140 60
4,931 4,821 4,821 4,741 5,521 5,431 5,251 6,111 6,091
4,931 4,821 4,821 4,741 5,521 5,431 5,251 6,111 6,091
160 110 - 80 220 90 180 140 60
200
160 110 - 80 220 90 180 140 60
7,430 7,520 7,520 7,440 7,220 7,130 6,950 6,810 6,750
7,430 7,520 7,520 7,440 7,220 7,130 6,950 6,810 6,750
5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670
5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670 5,670
30 TOTAL OTS STOCK 01 02
FC SEPTEMBER
SALES AWAL DATE
- 770 Plan Delivery - 70
- OTW
1,050 980 (150) 1,288 Incoming
770 Delivery - 70
1,288 1,288 Est. Stock 1,288 1,218
1,288 1,288 Act. Stock 1,288 1,218
- 290 Plan Delivery 60
- OTW
300 450 (80) 525 Incoming
290 Delivery 60
525 525 Est. Stock 525 465
525 525 Act. Stock 525 465
- 50 Plan Delivery - -
- OTW
- 110 - 817 Incoming
50 Delivery
817 817 Est. Stock 817 817
817 817 Act. Stock 817 817
- 10 Plan Delivery - 10
- OTW
- 20 - 184 Incoming
10 Delivery 10
184 184 Est. Stock 184 174
184 184 Act. Stock 184 174
- - Plan Delivery - 10
- OTW
- 10 - 308 Incoming
- Delivery 10
308 308 Est. Stock 308 298
308 308 Act. Stock 308 298
40 940 Plan Delivery - 40
- OTW
1,000 1,070 (120) 1,893 Incoming
40 940 Delivery - 40
1,893 1,893 Est. Stock 1,893 1,853
1,893 1,893 Act. Stock 1,893 1,853
40 1,260 Plan Delivery 120
- OTW
800 1,500 (210) 2,412 Incoming
40 1,260 Delivery 120
2,412 2,412 Est. Stock 2,412 2,292
2,412 2,412 Act. Stock 2,412 2,292
80 3,320 Plan Delivery - 310
4,140 (560) 10,615
- OTW
- 4,140 (560) 10,615 Incoming
80 3,320 Delivery - 310
10,615 10,615 Est. Stock 10,615 10,305
10,615 10,615 Act. Stock 10,615 10,305
80 3,320 Plan Delivery - 310
- OTW
3,040 4,140 (560) 6,011 Incoming
80 3,320 Delivery - 310
6,011 6,011 Est. Stock 6,011 5,701
6,011 6,011 Act. Stock 6,011 5,701
80 3,320 Plan Delivery - 310
- OTW
4,000 4,140 (560) 6,670 Incoming
80 3,320 Delivery - 310
6,670 6,670 Est. Stock 6,670 6,360
6,670 6,670 Act. Stock 6,670 6,360
6,300 Plan Delivery
- OTW
- 5,670 Incoming
6,300 Delivery
5,670 5,670 Est. Stock 5,670 5,670
5,670 5,670 Act. Stock 5,670 5,670
03 04 05 06 07 08 09 10 11 12
40 40 40 40 20 - 30 40 30 30
40 40 40 40 20 - 30 40 30 30
1,178 1,138 1,098 1,058 1,038 1,038 1,008 968 938 908
1,178 1,138 1,098 1,058 1,038 1,038 1,008 968 938 908
50 20 30 30 10
50 20 30 30 10
415 415 415 415 415 415 395 365 335 325
415 415 415 415 415 415 395 365 335 325
- - - - - - - - - 20
20
817 817 817 817 817 817 817 817 817 797
817 817 817 817 817 817 817 817 817 797
- - - - - - - - - -
-
174 174 174 174 174 174 174 174 174 174
174 174 174 174 174 174 174 174 174 174
- - - - - - - - - -
298 298 298 298 298 298 298 298 298 298
298 298 298 298 298 298 298 298 298 298
50 40 40 40 20 40 40 30 30
50 40 40 40 20 40 40 30 30
1,803 1,763 1,723 1,683 1,663 1,663 1,623 1,583 1,553 1,523
1,803 1,763 1,723 1,683 1,663 1,663 1,623 1,583 1,553 1,523
70 40 40 50 20 70 50 50 70
70 40 40 50 20 70 50 50 70
2,222 2,182 2,142 2,092 2,072 2,072 2,002 1,952 1,902 1,832
2,222 2,182 2,142 2,092 2,072 2,072 2,002 1,952 1,902 1,832
210 120 120 130 60 - 160 160 140 160
210 120 120 130 60 - 160 160 140 160
10,095 9,975 9,855 9,725 9,665 9,665 9,505 9,345 9,205 9,045
10,095 9,975 9,855 9,725 9,665 9,665 9,505 9,345 9,205 9,045
210 120 120 130 60 - 160 160 140 160
520 200 220
210 120 120 130 60 - 160 160 140 160
5,491 5,891 5,971 5,841 5,781 5,781 5,621 5,461 5,541 5,381
5,491 5,891 5,971 5,841 5,781 5,781 5,621 5,461 5,541 5,381
210 120 120 130 60 - 160 160 140 160
210 120 120 130 60 - 160 160 140 160
6,150 6,030 5,910 5,780 5,720 5,720 5,560 5,400 5,260 5,100
6,150 6,030 5,910 5,780 5,720 5,720 5,560 5,400 5,260 5,100
5,670
5,670
5,670 5,670 5,670 5,670 5,670 5,670 5,670 - - -
5,670 5,670 5,670 5,670 5,670 5,670 5,670 - - -
Sep-19
13 14 15 16 17 18 19 20 21
70 50 - 70 70 80 60 30 10
350
70 50 - 70 70 80 60 30 10
838 788 788 718 648 568 858 828 818
838 788 788 718 648 568 858 828 818
10 30 - 30 60 100 -
100
10 30 - 30 60 100
315 285 285 255 195 95 195 195 195
315 285 285 255 195 95 195 195 195
- - - 10 30 - - - -
10 30
797 797 797 787 757 757 757 757 757
797 797 797 787 757 757 757 757 757
- - - - - - - - -
174 174 174 174 174 174 174 174 174
174 174 174 174 174 174 174 174 174
- - - - - - - - -
298 298 298 298 298 298 298 298 298
298 298 298 298 298 298 298 298 298
80 50 120 100 90 70 30 10
300
80 50 120 100 90 70 30 10
1,443 1,393 1,393 1,273 1,173 1,383 1,313 1,283 1,273
1,443 1,393 1,393 1,273 1,173 1,383 1,313 1,283 1,273
80 - 120 120 150 70 30 10
300
80 120 120 150 70 30 10
1,752 1,752 1,752 1,632 1,512 1,662 1,592 1,562 1,552
1,752 1,752 1,752 1,632 1,512 1,662 1,592 1,562 1,552
240 130 - 350 380 420 200 90 30
240 130 - 350 380 420 200 90 30
8,805 8,675 8,675 8,325 7,945 7,525 7,325 7,235 7,205
8,805 8,675 8,675 8,325 7,945 7,525 7,325 7,235 7,205
240 130 - 350 380 420 200 90 30
440 90 200
240 130 - 350 380 420 200 90 30
5,141 5,011 5,011 4,661 4,721 4,301 4,191 4,301 4,271
5,141 5,011 5,011 4,661 4,721 4,301 4,191 4,301 4,271
240 130 - 350 380 420 200 90 30
1,000
240 130 - 350 380 420 200 90 30
4,860 4,730 4,730 4,380 4,000 4,580 4,380 4,290 4,260
4,860 4,730 4,730 4,380 4,000 4,580 4,380 4,290 4,260
- - - - - - - - -
- - - - - - - - -
22 23 24 25 26 27 28 28 29
- 10 10 80 80 80 20 - 30
200 300
10 10 80 80 80 20 30
818 1,008 998 918 838 1,058 1,038 1,038 1,008
818 1,008 998 918 838 1,058 1,038 1,038 1,008
- - - 20 20 30 10 - 20
150
20 20 30 10 20
195 195 345 325 305 275 265 265 245
195 195 345 325 305 275 265 265 245
- - 10 - 30 10 - -
10 30 10
757 757 757 747 747 717 707 707 707
757 757 757 747 747 717 707 707 707
- - - - - - 10 - -
10
174 174 174 174 174 174 164 164 164
174 174 174 174 174 174 164 164 164
- - - - - - - - -
298 298 298 298 298 298 298 298 298
298 298 298 298 298 298 298 298 298
- - - 20 110 70 40 - 30
400 300
20 110 70 40 30
1,273 1,273 1,673 1,653 1,543 1,773 1,733 1,733 1,703
1,273 1,273 1,673 1,653 1,543 1,773 1,733 1,733 1,703
- 20 130 60 130 120 50 - 40
300 300
20 130 60 130 120 50 40
1,552 1,532 1,402 1,642 1,512 1,692 1,642 1,642 1,602
1,552 1,532 1,402 1,642 1,512 1,692 1,642 1,642 1,602
- 30 140 190 340 330 140 - 120
- 30 140 190 340 330 140 - 120
7,205 7,175 7,035 6,845 6,505 6,175 6,035 6,035 5,915
7,205 7,175 7,035 6,845 6,505 6,175 6,035 6,035 5,915
- 30 140 190 340 330 140 - 120
27
- 30 140 190 340 330 140 - 120
4,271 4,241 4,101 3,938 3,598 3,268 3,128 3,128 3,008
4,271 4,241 4,101 3,938 3,598 3,268 3,128 3,128 3,008
- 30 140 190 340 330 140 - 120
- 30 140 190 340 330 140 - 120
4,260 4,230 4,090 3,900 3,560 3,230 3,090 3,090 2,970
4,260 4,230 4,090 3,900 3,560 3,230 3,090 3,090 2,970
- - - - - - - - -
- - - - - - - - -
TOTAL OTS STOCK 01 02
FC OKTOBER
SALES AWAL DATE
- 1,130 Plan Delivery 10 20
- OTW
850 890 230 1,008 Incoming
1,130 Delivery 10 20
1,008 1,008 Est. Stock 998 978
1,008 1,008 Act. Stock 998 978
- 530 Plan Delivery 10 10
- OTW
250 280 70 245 Incoming
530 Delivery 10 10
245 245 Est. Stock 235 225
245 245 Act. Stock 235 225
- 110 Plan Delivery 20 -
- OTW
- 90 (40) 707 Incoming
110 Delivery 20 -
707 707 Est. Stock 687 687
707 707 Act. Stock 687 687
- 20 Plan Delivery 10 -
- OTW
- 10 - 164 Incoming
20 Delivery 10
164 164 Est. Stock 154 154
164 164 Act. Stock 154 154
- 10 Plan Delivery - -
- OTW
- 10 10 298 Incoming
10 Delivery
298 298 Est. Stock 298 298
298 298 Act. Stock 298 298
1,190 Plan Delivery 20 20
- OTW
1,000 1,190 330 1,703 Incoming
1,190 Delivery 20 20
1,703 1,703 Est. Stock 1,683 1,663
1,703 1,703 Act. Stock 1,683 1,663
1,710 Plan Delivery 70 70
- OTW
900 1,440 190 1,602 Incoming
1,710 Delivery 70 70
1,602 1,602 Est. Stock 1,532 1,462
1,602 1,602 Act. Stock 1,532 1,462
- 4,700 Plan Delivery 140 120
3,910 790 5,915
- OTW
- 3,910 790 5,915 Incoming
- 4,700 Delivery 140 120
5,915 5,915 Est. Stock 5,775 5,655
5,915 5,915 Act. Stock 5,775 5,655
- 4,700 Plan Delivery 140 120
- OTW
1,697 3,910 790 3,008 Incoming 520
- 4,700 Delivery 140 120
3,008 3,008 Est. Stock 3,388 3,268
3,008 3,008 Act. Stock 3,388 3,268
- 4,700 Plan Delivery 140 120
- OTW
1,000 3,910 790 2,970 Incoming
- 4,700 Delivery 140 120
2,970 2,970 Est. Stock 2,830 2,710
2,970 2,970 Act. Stock 2,830 2,710
5,670 Plan Delivery
- OTW
- - Incoming
5,670 Delivery
- - Est. Stock - -
- - Act. Stock - -
03 04 05 06 07 08 09 10 11 12
20 30 - - 40 40 40 40 20
350 200
20 30 40 40 40 40 20
958 1,278 1,278 1,278 1,238 1,198 1,158 1,318 1,298 1,298
958 1,278 1,278 1,278 1,238 1,198 1,158 1,318 1,298 1,298
- 20 - - 30 - 20
100
20 30 20
225 205 205 205 175 175 175 275 255 255
225 205 205 205 175 175 175 275 255 255
- - - - - - 10 -
10
687 687 687 687 687 687 687 677 677 677
687 687 687 687 687 687 687 677 677 677
- - - - - - - - - -
154 154 154 154 154 154 154 154 154 154
154 154 154 154 154 154 154 154 154 154
- - - - - - - - - -
298 298 298 298 298 298 298 298 298 298
298 298 298 298 298 298 298 298 298 298
20 40 - - 60 40 70 40 30
300 400
20 40 60 40 70 40 30
1,643 1,903 1,903 1,903 1,843 1,803 1,733 1,693 2,063 2,063
1,643 1,903 1,903 1,903 1,843 1,803 1,733 1,693 2,063 2,063
40 70 - - 70 40 100 40 50
300
40 70 70 40 100 40 50
1,722 1,652 1,652 1,652 1,582 1,542 1,442 1,402 1,352 1,352
1,722 1,652 1,652 1,652 1,582 1,542 1,442 1,402 1,352 1,352
80 160 - - 200 120 210 130 120 -
80 160 - - 200 120 210 130 120 -
5,575 5,415 5,415 5,415 5,215 5,095 4,885 4,755 4,635 4,635
5,575 5,415 5,415 5,415 5,215 5,095 4,885 4,755 4,635 4,635
80 160 - - 200 120 210 130 120 -
420
80 160 - - 200 120 210 130 120 -
3,188 3,028 3,028 3,028 2,828 2,708 2,498 2,368 2,668 2,668
3,188 3,028 3,028 3,028 2,828 2,708 2,498 2,368 2,668 2,668
80 160 - - 200 120 210 130 120 -
80 160 - - 200 120 210 130 120 -
2,630 2,470 2,470 2,470 2,270 2,150 1,940 1,810 1,690 1,690
2,630 2,470 2,470 2,470 2,270 2,150 1,940 1,810 1,690 1,690
- - - - - - - - - -
- - - - - - - - - -
Oct-19
13 14 15 16 17 18 19 20 21
- 30 40 80 40 140 - 30
1,000
30 40 80 40 140 30
1,298 1,268 1,228 2,148 2,108 1,968 1,968 1,968 1,938
1,298 1,268 1,228 2,148 2,108 1,968 1,968 1,968 1,938
- 30 50 10 10 - 10
600
30 50 10 10
255 225 225 775 775 765 755 755 745
255 225 225 775 775 765 765 765 755
- 10 10 70 10 - 10
10 10 70 10
677 677 667 657 587 577 577 577 567
677 677 667 657 587 587 587 587 577
- - - - - - - - -
154 154 154 154 154 154 154 154 154
154 154 154 154 154 154 154 154 154
- - - - - - - - 10
298 298 298 298 298 298 298 298 288
298 298 298 298 298 298 298 298 298
- 40 60 100 10 220 40 - 40
1,200
40 60 100 10 220 40
2,063 2,023 1,963 3,063 3,053 2,833 2,793 2,793 2,753
2,063 2,023 1,963 3,063 3,053 2,833 2,833 2,833 2,793
60 80 130 120 160 - 90
300 1,500
60 80 130 120 160 90
1,352 1,592 1,512 2,882 2,762 2,602 2,602 2,602 2,512
1,352 1,592 1,512 2,882 2,762 2,602 2,602 2,602 2,512
- 160 190 370 240 540 50 - 190
4,300
- 160 190 370 240 530 - - 180
4,635 4,475 4,285 8,215 7,975 7,435 7,385 7,385 7,195
4,635 4,475 4,285 8,215 7,975 7,445 7,445 7,445 7,265
- 160 190 370 240 540 50 - 190
500
- 160 190 370 240 530 - - 180
2,668 2,508 2,318 1,948 1,708 1,168 1,118 1,118 1,428
2,668 2,508 2,318 1,948 1,708 1,178 1,178 1,178 1,498
- 160 190 370 240 540 50 - 190
3,000
- 160 190 370 240 530 - - 180
1,690 1,530 1,340 970 730 190 140 140 2,950
1,690 1,530 1,340 970 730 200 200 200 3,020
- - - - - - - - -
- - - - - - - - -
22 23 24 25 26 27 28 28 29
40 40 50 40 - 40 40 40
200
40
1,898 1,858 2,008 1,968 1,968 1,968 1,928 1,888 1,848
1,898 1,898 2,098 2,098 2,098 2,098 2,098 2,098 2,098
20 10 10 10 10 - 10 10 10
150
20
725 715 855 845 835 835 825 815 805
735 735 885 885 885 885 885 885 885
10 - 10 - - 10 - -
557 557 547 547 547 547 537 537 537
577 577 577 577 577 577 577 577 577
- - - - - - - - -
154 154 154 154 154 154 154 154 154
154 154 154 154 154 154 154 154 154
- - - - - - - - -
288 288 288 288 288 288 288 288 288
298 298 298 298 298 298 298 298 298
50 60 70 60 - 70 70 60
250
50
2,953 2,893 2,823 2,763 2,763 2,763 2,693 2,623 2,563
2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993
60 60 60 60 - 50 50 50
285
60
2,737 2,677 2,617 2,557 2,557 2,557 2,507 2,457 2,407
2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737 2,737
180 170 200 170 10 - 180 170 160
170 - - - - - - - -
7,015 6,845 6,645 6,475 6,465 6,465 6,285 6,115 5,955
7,095 7,095 7,095 7,095 7,095 7,095 7,095 7,095 7,095
180 170 200 170 10 - 180 170 160
170 - - - - - - - -
1,248 1,078 878 708 698 698 518 348 188
1,328 1,328 1,328 1,328 1,328 1,328 1,328 1,328 1,328
180 170 200 170 10 - 180 170 160
170 - - - - - - - -
2,770 2,600 2,400 2,230 2,220 2,220 2,040 1,870 1,710
2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850 2,850
- - - - - - - - -
- - - - - - - - -
30 TOTAL OTS STOCK 01 02
FC NOVEMBER
SALES AWAL DATE
40 950 Plan Delivery 30 -
- OTW
1,750 510 510 1,808 Incoming
660 Delivery
1,808 1,808 Est. Stock 1,778 1,778
2,098 2,098 Act. Stock 1,808 1,808
10 300 Plan Delivery 20 -
- OTW
850 270 270 795 Incoming
210 Delivery
795 795 Est. Stock 775 775
885 885 Act. Stock 795 795
- 170 Plan Delivery 10 -
- OTW
- 80 80 537 Incoming
130 Delivery
537 537 Est. Stock 527 527
577 577 Act. Stock 537 537
- 10 Plan Delivery - -
- OTW
- 20 20 154 Incoming
10 Delivery
154 154 Est. Stock 154 154
154 154 Act. Stock 154 154
- 10 Plan Delivery - -
- OTW
- 20 20 288 Incoming
- Delivery
288 288 Est. Stock 288 288
298 298 Act. Stock 288 288
60 1,350 Plan Delivery 30 -
- OTW
2,150 630 630 2,503 Incoming
860 Delivery
2,503 2,503 Est. Stock 2,473 2,473
2,993 2,993 Act. Stock 2,503 2,503
50 1,630 Plan Delivery 50 -
- OTW
2,385 930 930 2,357 Incoming
1,250 Delivery
2,357 2,357 Est. Stock 2,307 2,307
2,737 2,737 Act. Stock 2,357 2,357
160 4,420 Plan Delivery 140 -
2,460 2,460 5,795
- OTW
4,300 2,460 2,460 5,795 Incoming
- 3,120 Delivery - -
5,795 5,795 Est. Stock 5,655 5,655
7,095 7,095 Act. Stock 5,795 5,795
160 4,420 Plan Delivery 140 -
- OTW
1,440 2,460 2,460 28 Incoming
- 3,120 Delivery - -
28 28 Est. Stock (112) (112)
1,328 1,328 Act. Stock 28 28
160 4,420 Plan Delivery 140 -
- OTW
3,000 2,460 2,460 1,550 Incoming
- 3,120 Delivery - -
1,550 1,550 Est. Stock 1,410 1,410
2,850 2,850 Act. Stock 1,550 1,550
- Plan Delivery
- OTW
- - Incoming
- Delivery
- - Est. Stock - -
- - Act. Stock - -
03 04 05 06 07 08 09 10 11 12
- 30 30 30 30 30 - - 30 30
1,778 1,748 1,718 1,688 1,658 1,628 1,628 1,628 1,598 1,568
1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808
- 20 20 20 20 20 10 10
775 755 735 715 695 675 675 675 665 655
795 795 795 795 795 795 795 795 795 795
- 10 - 10 - 10 10 -
527 517 517 507 507 497 497 497 487 487
537 537 537 537 537 537 537 537 537 537
- - 10 - - - - - - 10
154 154 144 144 144 144 144 144 144 134
154 154 154 154 154 154 154 154 154 154
- - 10 - 10 - - - - -
288 288 278 278 268 268 268 268 268 268
288 288 288 288 288 288 288 288 288 288
- 30 30 30 30 30 - - 30 30
2,473 2,443 2,413 2,383 2,353 2,323 2,323 2,323 2,293 2,263
2,503 2,503 2,503 2,503 2,503 2,503 2,503 2,503 2,503 2,503
- 50 50 50 50 50 - - 50 50
2,307 2,257 2,207 2,157 2,107 2,057 2,057 2,057 2,007 1,957
2,357 2,357 2,357 2,357 2,357 2,357 2,357 2,357 2,357 2,357
- 140 150 140 140 140 - - 130 130
- - - - - - - - - -
5,655 5,515 5,365 5,225 5,085 4,945 4,945 4,945 4,815 4,685
5,795 5,795 5,795 5,795 5,795 5,795 5,795 5,795 5,795 5,795
- 140 150 140 140 140 - - 130 130
500 500 393
- - - - - - - - - -
(112) 248 98 (42) 318 178 178 178 48 311
28 528 528 528 1,028 1,028 1,028 1,028 1,028 1,421
- 140 150 140 140 140 - - 130 130
- - - - - - - - - -
1,410 1,270 1,120 980 840 700 700 700 570 440
1,550 1,550 1,550 1,550 1,550 1,550 1,550 1,550 1,550 1,550
- - - - - - - - - -
- - - - - - - - - -
Nov-19
13 14 15 16 17 18 19 20 21
30 20 20 - - 20 20 20 20
1,538 1,518 1,498 1,498 1,498 1,478 1,458 1,438 1,418
1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808
10 10 10 - 10 10 10 10
645 635 625 625 625 615 605 595 585
795 795 795 795 795 795 795 795 795
10 10 - - - 10 -
477 477 467 467 467 467 467 457 457
537 537 537 537 537 537 537 537 537
- - - - - - - - -
134 134 134 134 134 134 134 134 134
154 154 154 154 154 154 154 154 154
- - - - - - - -
268 268 268 268 268 268 268 268 268
288 288 288 288 288 288 288 288 288
30 30 30 - - 30 30 30 30
2,233 2,203 2,173 2,173 2,173 2,143 2,113 2,083 2,053
2,503 2,503 2,503 2,503 2,503 2,503 2,503 2,503 2,503
50 40 40 - - 40 40 40 40
1,907 1,867 1,827 1,827 1,827 1,787 1,747 1,707 1,667
2,357 2,357 2,357 2,357 2,357 2,357 2,357 2,357 2,357
130 100 110 - - 100 100 110 100
- - - - - - - - -
4,555 4,455 4,345 4,345 4,345 4,245 4,145 4,035 3,935
5,795 5,795 5,795 5,795 5,795 5,795 5,795 5,795 5,795
130 100 110 - - 100 100 110 100
- - - - - - - - -
181 81 (29) (29) (29) (129) (229) (339) (439)
1,421 1,421 1,421 1,421 1,421 1,421 1,421 1,421 1,421
130 100 110 - - 100 100 110 100
- - - - - - - - -
310 210 100 100 100 - (100) (210) (310)
1,550 1,550 1,550 1,550 1,550 1,550 1,550 1,550 1,550
- - - - - - - - -
- - - - - - - - -
22 23 24 25 26 27 28 28 29
20 - - 20 20 20 20 20 -
1,398 1,398 1,398 1,378 1,358 1,338 1,318 1,298 1,298
1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808 1,808
10 - - 10 10 10 10 10 -
575 575 575 565 555 545 535 525 525
795 795 795 795 795 795 795 795 795
- - - - - - - -
457 457 457 457 457 457 457 457 457
537 537 537 537 537 537 537 537 537
- - - - - - - - -
134 134 134 134 134 134 134 134 134
154 154 154 154 154 154 154 154 154
- - - - - - - - -
268 268 268 268 268 268 268 268 268
288 288 288 288 288 288 288 288 288
30 - - 30 30 30 30 30 -
2,023 2,023 2,023 1,993 1,963 1,933 1,903 1,873 1,873
2,503 2,503 2,503 2,503 2,503 2,503 2,503 2,503 2,503
40 - - 40 40 40 40 40 -
1,627 1,627 1,627 1,587 1,547 1,507 1,467 1,427 1,427
2,357 2,357 2,357 2,357 2,357 2,357 2,357 2,357 2,357
100 - - 100 100 100 100 100 -
- - - - - - - - -
3,835 3,835 3,835 3,735 3,635 3,535 3,435 3,335 3,335
5,795 5,795 5,795 5,795 5,795 5,795 5,795 5,795 5,795
100 - - 100 100 100 100 100 -
- - - - - - - - -
(539) (539) (539) (639) (739) (839) (939) (1,039) (1,039)
1,421 1,421 1,421 1,421 1,421 1,421 1,421 1,421 1,421
100 - - 100 100 100 100 100 -
- - - - - - - - -
(410) (410) (410) (510) (610) (710) (810) (910) (910)
1,550 1,550 1,550 1,550 1,550 1,550 1,550 1,550 1,550
- - - - - - - - -
- - - - - - - - -
TOTAL
- 510
-
-
-
1,298 1,298
1,808 1,808
- 270
-
-
-
525 525
795 795
- 80
-
-
-
457 457
537 537
- 20
-
-
-
134 134
154 154
- 20
-
-
-
268 268
288 288
- 630
-
-
-
1,873 1,873
2,503 2,503
- 930
-
-
-
1,427 1,427
2,357 2,357
- 2,460
-
-
- -
3,335 3,335
5,795 5,795
- 2,460
-
1,393
- -
(1,039) (1,039)
1,421 1,421
- 2,460
-
-
- -
(910) (910)
1,550 1,550
-
-
-
-
- -
- -
PT. Whetron Jaya Indonesia
OTS SALES
PART NAME PO TYPE FC JUNI STOCK
AWAL
ALL WTR-1AA26-41100GDC TERIOS
COMPUTER ASSY (ECU) D14 N
RR CLEARANCE WARNING 7,740 1,140 41,995
89341-BZ260-00 TERIOS
SENSOR ULTRA SONIC NO.1 D14N
15,480 2,280 67,939
89348-BZ060-00 TERIOS
RETAINER ULTRASONIC SENSOR D14N
15,480 2,280 67,939
BRCKT-00010 TERIOS
Bracket ECU Terios D14N
7,740 1,140 17,048
DATE 01 02 03 04 05 06 07 08
Plan Delivery
OTW
Incoming
Delivery
Est. Stock 41995 41995 41995 41995 41995 41995 41995 41995
Act. Stock 41995 41995 41995 41995 41995 41995 41995 41995
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery 0 0 0 0 0 0 0 0
Est. Stock 67939 67939 67939 67939 67939 67939 67939 67939
Act. Stock 67939 67939 67939 67939 67939 67939 67939 67939
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery 0 0 0 0 0 0 0 0
Est. Stock 67939 67939 67939 67939 67939 67939 67939 67939
Act. Stock 67939 67939 67939 67939 67939 67939 67939 67939
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery 0 0 0 0 0 0 0 0
Est. Stock 17048 17048 17048 17048 17048 17048 17048 17048
Act. Stock 17048 17048 17048 17048 17048 17048 17048 17048
JUNI 2019
09 10 11 12 13 14 15 16 17 18
450 540 330 180 510 450
450 540 330 180 510 450
41995 41995 41995 41545 41005 40675 40495 40495 39985 39535
41995 41995 41995 41545 41005 40675 40495 40495 39985 39535
- - - 900 1,080 660 360 - 1,020 900
0 0 0 900 1080 660 360 0 1020 900
67939 67939 67939 67039 65959 65299 64939 64939 63919 63019
67939 67939 67939 67039 65959 65299 64939 64939 63919 63019
- - - 900 1,080 660 360 - 1,020 900
0 0 0 900 1080 660 360 0 1020 900
67939 67939 67939 67039 65959 65299 64939 64939 63919 63019
67939 67939 67939 67039 65959 65299 64939 64939 63919 63019
- - - 450 540 330 180 - 510 450
0 0 0 450 540 330 180 0 510 450
17048 17048 17048 16598 16058 15728 15548 15548 15038 14588
17048 17048 17048 16598 16058 15728 15548 15548 15038 14588
19 20 21 22 23 24 25 26
480 480 480 30 510 540 510
480 480 480 30 510 540 510
39055 38575 38095 38065 38065 37555 37015 36505
39055 38575 38095 38065 38065 37555 37015 36505
960 960 960 60 - 1,020 1,080 1,020
960 960 960 60 0 1020 1080 1020
62059 61099 60139 60079 60079 59059 57979 56959
62059 61099 60139 60079 60079 59059 57979 56959
960 960 960 60 - 1,020 1,080 1,020
960 960 960 60 0 1020 1080 1020
62059 61099 60139 60079 60079 59059 57979 56959
62059 61099 60139 60079 60079 59059 57979 56959
480 480 480 30 - 510 540 510
480 480 480 30 0 510 540 510
14108 13628 13148 13118 13118 12608 12068 11558
14108 13628 13148 13118 13118 12608 12068 11558
OTS SALES
FC JULI
27 28 28 29 TOTAL
480 480 150 6,600
-
- 15,070 700
480 480 150 6,600
36025 35545 35395 35395 35395 35395
36025 35545 35395 35395 35395 35395
960 960 300 - - 13,200
-
- 30,140 1,340
960 960 300 0 0 13,200
55999 55039 54739 54739 54739 54739
55999 55039 54739 54739 54739 54739
960 960 300 - - 13,200
-
- 30,140 1,340
960 960 300 0 0 13,200
55999 55039 54739 54739 54739 54739
55999 55039 54739 54739 54739 54739
480 480 150 - - 6,600
-
- 15,070
480 480 150 0 0 6,600
11078 10598 10448 10448 10448 10448
11078 10598 10448 10448 10448 10448
STOCK AWAL
01 02 03 04 05
Plan Delivery 480 480 480 480 480
OTW
35,395 Incoming 16,000
Delivery 480 480 480 480 480
Est. Stock 34915 50435 49955 49475 48995
Act. Stock 34915 50435 49955 49475 48995
Plan Delivery 960 960 960 960 960
OTW
54,739 Incoming 26,500
Delivery 960 960 960 960 960
Est. Stock 53779 79319 78359 77399 76439
Act. Stock 53779 79319 78359 77399 76439
Plan Delivery 960 960 960 960 960
OTW
54,739 Incoming 26,500
Delivery 960 960 960 960 960
Est. Stock 53779 79319 78359 77399 76439
Act. Stock 53779 79319 78359 77399 76439
Plan Delivery 480 480 480 480 480
OTW
10,448 Incoming
Delivery 480 480 480 480 480
Est. Stock 9968 9488 9008 8528 8048
Act. Stock 9968 9488 9008 8528 8048
JULI 2
06 07 08 09 10 11 12 13
270 480 480 480 480 480
270 480 480 480 480 480
48995 48725 48245 47765 47285 46805 46325 46325
48995 48725 48245 47765 47285 46805 46325 46325
- 540 960 960 960 960 960 -
0 540 960 960 960 960 960 0
76439 75899 74939 73979 73019 72059 71099 71099
76439 75899 74939 73979 73019 72059 71099 71099
- 540 960 960 960 960 960 -
0 540 960 960 960 960 960 0
76439 75899 74939 73979 73019 72059 71099 71099
76439 75899 74939 73979 73019 72059 71099 71099
- 270 480 480 480 480 480 -
15,000
0 270 480 480 480 480 480 0
8048 7778 7298 6818 6338 5858 5378 20378
8048 7778 7298 6818 6338 5858 5378 20378
JULI 2019
14 15 16 17 18 19 20 21
300 510 570 630 720 660 300
300 510 570 630 720 660 300
46025 45515 44945 44315 43595 42935 42935 42635
46025 45515 44945 44315 43595 42935 42935 42635
600 1,020 1,140 1,260 1,440 1,320 - 600
17,500
600 1020 1140 1260 1440 1320 0 600
70499 69479 68339 67079 65639 81819 81819 81219
70499 69479 68339 67079 65639 81819 81819 81219
600 1,020 1,140 1,260 1,440 1,320 - 600
17,500
600 1020 1140 1260 1440 1320 0 600
70499 69479 68339 67079 65639 81819 81819 81219
70499 69479 68339 67079 65639 81819 81819 81219
300 510 570 630 720 660 - 300
800
300 510 570 630 720 660 0 300
20078 19568 18998 19168 18448 17788 17788 17488
20078 19568 18998 19168 18448 17788 17788 17488
22 23 24 25 26 27 28 28
630 630 600 690 690 180 690
630 630 600 690 690 180 690
42005 41375 40775 40085 39395 39215 39215 38525
42005 41375 40775 40085 39395 39215 39215 38525
1,260 1,260 1,200 1,380 1,380 360 - 1,380
1260 1260 1200 1380 1380 360 0 1380
79959 78699 77499 76119 74739 74379 74379 72999
79959 78699 77499 76119 74739 74379 74379 72999
1,260 1,260 1,200 1,380 1,380 360 - 1,380
1260 1260 1200 1380 1380 360 0 1380
79959 78699 77499 76119 74739 74379 74379 72999
79959 78699 77499 76119 74739 74379 74379 72999
630 630 600 690 690 180 - 690
630 630 600 690 690 180 0 690
16858 16228 15628 14938 14248 14068 14068 13378
16858 16228 15628 14938 14248 14068 14068 13378
OTS SALES
FC AGUSTUS STOCK AWAL
29 30 TOTAL
630 870 14,370 Plan Delivery
- OTW
16,000 16,662 1,002 37,025 Incoming
630 870 14,370 Delivery
37895 37025 37025 Est. Stock
37895 37025 37025 Act. Stock
1,260 1,800 28,800 Plan Delivery
- OTW
44,000 33,324 2,414 69,939 Incoming
1260 1800 28,800 Delivery
71739 69939 69939 Est. Stock
71739 69939 69939 Act. Stock
1,260 1,800 28,800 Plan Delivery
- OTW
44,000 33,324 2,414 69,939 Incoming
1260 1800 28,800 Delivery
71739 69939 69939 Est. Stock
71739 69939 69939 Act. Stock
630 870 14,370 Plan Delivery
- OTW
15,800 16,662 1,002 11,878 Incoming
630 870 14,370 Delivery
12748 11878 11878 Est. Stock
12748 11878 11878 Act. Stock
01 02 03 04 05 06 07 08
420 660 240 660 420 660 690
420 660 240 660 420 660 690
36605 35945 35945 35705 35045 34625 33965 33275
36605 35945 35945 35705 35045 34625 33965 33275
420 1,260 - 540 1,320 840 1,320 1,380
420 1260 0 540 1320 840 1320 1380
69519 68259 68259 67719 66399 65559 64239 62859
69519 68259 68259 67719 66399 65559 64239 62859
420 1,260 - 540 1,320 840 1,320 1,380
420 1260 0 540 1320 840 1320 1380
69519 68259 68259 67719 66399 65559 64239 62859
69519 68259 68259 67719 66399 65559 64239 62859
420 660 - 240 660 420 660 690
420 660 0 240 660 420 660 690
11458 10798 10798 10558 9898 9478 8818 8128
11458 10798 10798 10558 9898 9478 8818 8128
AGUSTUS 2019
09 10 11 12 13 14 15 16
720 90 690 720 690 690 780
720 90 690 720 690 690 780
32555 32465 32465 31775 31055 30365 29675 28895
32555 32465 32465 31775 31055 30365 29675 28895
1,440 180 - 1,380 1,440 1,380 1,380 1,560
1440 180 0 1380 1440 1380 1380 1560
61419 61239 61239 59859 58419 57039 55659 54099
61419 61239 61239 59859 58419 57039 55659 54099
1,440 180 - 1,380 1,440 1,380 1,380 1,560
1440 180 0 1380 1440 1380 1380 1560
61419 61239 61239 59859 58419 57039 55659 54099
61419 61239 61239 59859 58419 57039 55659 54099
720 90 - 690 720 690 690 780
18,000
720 90 0 690 720 690 690 780
7408 7318 7318 6628 5908 5218 22528 21748
7408 7318 7318 6628 5908 5218 22528 21748
2019
17 18 19 20 21 22 23 24
300 720 720 630 570 510
300 720 720 630 570 510
28895 28595 27875 27155 26525 25955 25445 25445
28895 28595 27875 27155 26525 25955 25445 25445
- 600 1,440 1,320 1,330 1,260 960 -
0 600 1440 1320 1330 1260 960 0
54099 53499 52059 50739 49409 48149 47189 47189
54099 53499 52059 50739 49409 48149 47189 47189
- 600 1,440 1,320 1,330 1,260 960 -
0 600 1440 1320 1330 1260 960 0
54099 53499 52059 50739 49409 48149 47189 47189
54099 53499 52059 50739 49409 48149 47189 47189
- 300 720 720 630 570 510 -
0 300 720 720 630 570 510 0
21748 21448 20728 20008 19378 18808 18298 18298
21748 21448 20728 20008 19378 18808 18298 18298
25 26 27 28 28 29 30 TOTAL
780 720 780 750 720 330 15,660
-
-
780 720 780 750 720 330 15,660
25445 24665 23945 23165 22415 21695 21365 21365
25445 24665 23945 23165 22415 21695 21365 21365
- 1,620 1,440 1,500 1,500 1,440 660 30,910
-
-
0 1620 1440 1500 1500 1440 660 30,910
47189 45569 44129 42629 41129 39689 39029 39029
47189 45569 44129 42629 41129 39689 39029 39029
- 1,620 1,440 1,500 1,500 1,440 660 30,910
-
-
0 1620 1440 1500 1500 1440 660 30,910
47189 45569 44129 42629 41129 39689 39029 39029
47189 45569 44129 42629 41129 39689 39029 39029
- 780 720 780 750 720 330 15,660
-
18,000
0 780 720 780 750 720 330 15,660
18298 17518 16798 16018 15268 14548 14218 14218
18298 17518 16798 16018 15268 14548 14218 14218
OTS SALES
FC SEPTEMBER STOCK AWAL
01 02 03
Plan Delivery - 750 690
OTW
12,896 (814) 21,365 Incoming
Delivery 0 750 690
Est. Stock 21365 20615 19925
Act. Stock 21365 20615 19925
Plan Delivery - 1,560 1,320
OTW
25,792 (1,568) 39,029 Incoming
Delivery 0 1560 1320
Est. Stock 39029 37469 36149
Act. Stock 39029 37469 36149
Plan Delivery - 1,560 1,320
OTW
25,792 (1,568) 39,029 Incoming
Delivery 0 1560 1320
Est. Stock 39029 37469 36149
Act. Stock 39029 37469 36149
Plan Delivery - 750 690
OTW
12,896 (814) 14,218 Incoming
Delivery 0 750 690
Est. Stock 14218 13468 12778
Act. Stock 14218 13468 12778
04 05 06 07 08 09 10 11
690 690 630 360 - 690 630 630
3,448
690 690 630 360 - 690 630 630
19235 21993 21363 21003 21003 20313 19683 19053
19235 21993 21363 21003 21003 20313 19683 19053
1,380 1,380 1,260 660 - 1,380 1,320 1,260
7,000
1380 1380 1260 660 0 1380 1320 1260
34769 40389 39129 38469 38469 37089 35769 34509
34769 40389 39129 38469 38469 37089 35769 34509
1,380 1,380 1,260 660 - 1,380 1,320 1,260
7,000
1380 1380 1260 660 0 1380 1320 1260
34769 40389 39129 38469 38469 37089 35769 34509
34769 40389 39129 38469 38469 37089 35769 34509
690 690 630 360 - 690 630 630
690 690 630 360 0 690 630 630
12088 11398 10768 10408 10408 9718 9088 8458
12088 11398 10768 10408 10408 9718 9088 8458
Sep-19
12 13 14 15 16 17 18 19
570 600 300 - 600 570 540 510
570 600 300 - 600 570 540 510
18483 17883 17583 17583 16983 16413 15873 15363
18483 17883 17583 17583 16983 16413 15873 15363
1,200 1,200 540 - 1,260 1,080 1,140 1,020
1200 1200 540 0 1260 1080 1140 1020
33309 32109 31569 31569 30309 29229 28089 27069
33309 32109 31569 31569 30309 29229 28089 27069
1,200 1,200 540 - 1,260 1,080 1,140 1,020
1200 1200 540 0 1260 1080 1140 1020
33309 32109 31569 31569 30309 29229 28089 27069
33309 32109 31569 31569 30309 29229 28089 27069
570 600 300 - 600 570 540 510
18,000
570 600 300 0 600 570 540 510
7888 25288 24988 24988 24388 23818 23278 22768
7888 25288 24988 24988 24388 23818 23278 22768
20 21 22 23 24 25 26 27
510 300 - 570 540 540 540 420
510 300 - 570 540 540 540 420
14853 14553 14553 13983 13443 12903 12363 11943
14853 14553 14553 13983 13443 12903 12363 11943
960 540 - 1,200 1,080 1,140 960 960
960 540 0 1200 1080 1140 960 960
26109 25569 25569 24369 23289 22149 21189 20229
26109 25569 25569 24369 23289 22149 21189 20229
960 540 - 1,200 1,080 1,140 960 960
960 540 0 1200 1080 1140 960 960
26109 25569 25569 24369 23289 22149 21189 20229
26109 25569 25569 24369 23289 22149 21189 20229
510 300 - 570 540 540 540 420
510 300 0 570 540 540 540 420
22258 21958 21958 21388 20848 20308 19768 19348
22258 21958 21958 21388 20848 20308 19768 19348
OTS SALES
FC OKTOBER
28 28 29 TOTAL
270 - 570 13,710
-
3,448 13,810 5,730
270 - 570 13,710
11673 11673 11103 11103 11103
11673 11673 11103 11103 11103
540 - 1,020 - 27,360
-
7,000 27,620 11,360
540 0 1020 27,360
19689 19689 18669 18669 18669
19689 19689 18669 18669 18669
540 - 1,020 - 27,360
-
7,000 27,620 11,347
540 0 1020 0 27,360
19689 19689 18669 18669 18669
19689 19689 18669 18669 18669
270 - 570 - 13,710
-
18,000 13,810 5,730
270 0 570 0 13,710
19078 19078 18508 18508 18508
19078 19078 18508 18508 18508
STOCK AWAL
01 02 03 04 05
Plan Delivery 510 510 510 510 120
OTW
11,103 Incoming 12,512
Delivery 510 510 510 510 120
Est. Stock 10593 10083 22085 21575 21455
Act. Stock 10593 10083 22085 21575 21455
Plan Delivery 1,080 1,020 1,020 1,020 240
OTW
18,669 Incoming 25,000
Delivery 1080 1020 1020 1020 240
Est. Stock 17589 16569 40549 39529 39289
Act. Stock 17589 16569 40549 39529 39289
Plan Delivery 1,080 1,020 1,020 1,020 240
OTW
18,669 Incoming 25,000
Delivery 1080 1020 1020 1020 240
Est. Stock 17589 16569 40549 39529 39289
Act. Stock 17589 16569 40549 39529 39289
Plan Delivery 510 510 510 510 120
OTW
18,508 Incoming
Delivery 510 510 510 510 120
Est. Stock 17998 17488 16978 16468 16348
Act. Stock 17998 17488 16978 16468 16348
Oct-
06 07 08 09 10 11 12 13
- 540 510 510 510 480 - -
- 540 510 510 510 480 - -
21455 20915 20405 19895 19385 18905 18905 18905
21455 20915 20405 19895 19385 18905 18905 18905
- 1,080 1,020 1,020 1,020 1,020 - -
0 1080 1020 1020 1020 1020 0 0
39289 38209 37189 36169 35149 34129 34129 34129
39289 38209 37189 36169 35149 34129 34129 34129
- 1,080 1,020 1,020 1,020 1,020 - -
0 1080 1020 1020 1020 1020 0 0
39289 38209 37189 36169 35149 34129 34129 34129
39289 38209 37189 36169 35149 34129 34129 34129
- 540 510 510 510 480 - -
0 540 510 510 510 480 0 0
16348 15808 15298 14788 14278 13798 13798 13798
16348 15808 15298 14788 14278 13798 13798 13798
Oct-19
14 15 16 17 18 19 20 21
570 540 480 - 480 520 - 330
16,000
570 540 480 480 520 330
18335 17795 33315 33315 32835 32315 32315 31985
18335 17795 33315 33315 32835 32315 32315 31985
1,080 1,080 960 - 960 1,040 - 669
32,000
1080 1080 960 0 960 1040 0 669
33049 31969 63009 63009 62049 61009 61009 60340
33049 31969 63009 63009 62049 61009 61009 60340
1,080 1,080 960 - 960 1,040 - 669
32,000
1080 1080 960 0 960 1040 0 671
33049 31969 63009 63009 62049 61009 61009 60340
33049 31969 63009 63009 62049 61009 61009 60338
570 540 480 - 480 520 - 330
9000
570 540 480 0 480 520 0 330
13228 12688 12208 12208 11728 11208 11208 19878
13228 12688 12208 12208 11728 11208 11208 19878
22 23 24 25 26 27 28 28
450 510 510 510 510 - 510 510
450
31535 31025 30515 30005 29495 29495 28985 28475
31535 31535 31535 31535 31535 31535 31535 31535
910 1,020 1,020 1,020 1,020 - 1,020 1,020
910 21 0 0 0 0 0 0
59430 58410 57390 56370 55350 55350 54330 53310
59430 59409 59409 59409 59409 59409 59409 59409
910 1,020 1,020 1,020 1,020 - 1,020 1,020
910 32 0 0 0 0 0 0
59430 58410 57390 56370 55350 55350 54330 53310
59428 59396 59396 59396 59396 59396 59396 59396
450 510 510 510 510 - 510 510
450 0 0 0 0 0 0 0
19428 18918 18408 17898 17388 17388 16878 16368
19428 19428 19428 19428 19428 19428 19428 19428
OTS SALES
FC NOVEMBER STOCK AWAL
29 30 TOTAL
510 510 12,160 Plan Delivery
- OTW
28,512 12,277 12,277 27,455 Incoming
8,080 Delivery
27965 27455 27455 Est. Stock
31535 31535 31535 Act. Stock
1,020 1,020 24,399 Plan Delivery
- OTW
57,000 24,554 24,554 51,270 Incoming
0 0 16,260 Delivery
52290 51270 51270 Est. Stock
59409 59409 59409 Act. Stock
1,020 1,020 24,399 Plan Delivery
- OTW
57,000 24,554 24,554 51,270 Incoming
0 0 16,273 Delivery
52290 51270 51270 Est. Stock
59396 59396 59396 Act. Stock
510 510 12,160 Plan Delivery
- OTW
9,000 12,277 12,277 15,348 Incoming
0 0 8,080 Delivery
15858 15348 15348 Est. Stock
19428 19428 19428 Act. Stock
584.619048
01 02 03 04 05 06 07 08
570 120 570 570 570 570 570
26885 26765 26765 26195 25625 25055 24485 23915
27455 27455 27455 27455 27455 27455 27455 27455
1,140 240 - 1,140 1,140 1,140 1,140 1,140
50130 49890 49890 48750 47610 46470 45330 44190
51270 51270 51270 51270 51270 51270 51270 51270
1,140 240 - 1,140 1,140 1,140 1,140 1,140
50130 49890 49890 48750 47610 46470 45330 44190
51270 51270 51270 51270 51270 51270 51270 51270
570 120 - 570 570 570 570 570
0 0 0 0 0 0 0 0
14778 14658 14658 14088 13518 12948 12378 11808
15348 15348 15348 15348 15348 15348 15348 15348
Nov-19
09 10 11 12 13 14 15 16
120 - 570 570 570 570 570 120
23795 23795 23225 22655 22085 21515 20945 20825
27455 27455 27455 27455 27455 27455 27455 27455
240 - 1,140 1,140 1,140 1,140 1,140 240
43950 43950 42810 41670 40530 39390 38250 38010
51270 51270 51270 51270 51270 51270 51270 51270
240 - 1,140 1,140 1,140 1,140 1,140 240
43950 43950 42810 41670 40530 39390 38250 38010
51270 51270 51270 51270 51270 51270 51270 51270
120 - 570 570 570 570 570 120
0 0 0 0 0 0 0 0
11688 11688 11118 10548 9978 9408 8838 8718
15348 15348 15348 15348 15348 15348 15348 15348
9
17 18 19 20 21 22 23 24
- 570 570 570 570 570 - -
20825 20255 19685 19115 18545 17975 17975 17975
27455 27455 27455 27455 27455 27455 27455 27455
- 1,140 1,140 1,140 1,140 1,140 - -
38010 36870 35730 34590 33450 32310 32310 32310
51270 51270 51270 51270 51270 51270 51270 51270
- 1,140 1,140 1,140 1,140 1,140 - -
38010 36870 35730 34590 33450 32310 32310 32310
51270 51270 51270 51270 51270 51270 51270 51270
- 570 570 570 570 570 - -
9000
0 0 0 0 0 0 0 0
8718 8148 7578 7008 15438 14868 14868 14868
15348 15348 15348 15348 24348 24348 24348 24348
25 26 27 28 28 29 TOTAL
570 570 570 570 570 12,330
-
-
-
17405 16835 16265 15695 15125 15125 15125 15125
27455 27455 27455 27455 27455 27455 27455 27455
1,140 1,140 1,140 1,140 1,140 - - 24,660
-
-
-
31170 30030 28890 27750 26610 26610 26610 26610
51270 51270 51270 51270 51270 51270 51270 51270
1,140 1,140 1,140 1,140 1,140 - - 24,660
-
-
-
31170 30030 28890 27750 26610 26610 26610 26610
51270 51270 51270 51270 51270 51270 51270 51270
570 570 570 570 570 - - 12,330
-
9,000
0 0 0 0 0 0 0 -
14298 13728 13158 12588 12018 12018 12018 12018
24348 24348 24348 24348 24348 24348 24348 24348
PT. Whetron Jaya Indonesia
Forecast
STOCK DATE
PART NAME PO TYPE JUNI OUTSTANDING
AWAL
Corner Super White New Yaris Plan Delivery
CS P5504-0D001-11 (LHD,040) OTW
117 (2) 240 Incoming
Act. Delivery
Est. Stock
Act. Stock
Corner Silver Metallic New Yaris Plan Delivery
CS P5504-0D001-17 (LHD,1D4) OTW
32 (3) 31 Incoming
Act. Delivery
Est. Stock
Act. Stock
Corner Grey Metallic New Yaris Plan Delivery
CS P5504-0D001-24 (LHD,1G3) OTW
17 - 48 Incoming
Act. Delivery
Est. Stock
Act. Stock
Corner Attitude Black MC New Yaris Plan Delivery
CS P5504-0D001-43 (LHD,218) OTW
1 (2) 43 Incoming
Act. Delivery
Est. Stock
Act. Stock
Corner Quartz Brown MC New Yaris Plan Delivery
CS P5504-0D001-73 (LHD,4W0) OTW
6 - 41 Incoming
Act. Delivery
Est. Stock
Act. Stock
Corner White Pearl CS New Yaris Plan Delivery
CS P5504-0D001-16 (LHD,070) OTW
0 - 39 Incoming
Act. Delivery
Est. Stock
Act. Stock
Corner Red Met New Yaris Plan Delivery
CS P5504-0D001-26 (LHD,3R3) OTW
6 - 22 Incoming
Act. Delivery
Est. Stock
Act. Stock
Corner Dark Blue MM New Yaris Plan Delivery
CS P5504-0D001-84 (LHD,8W7) OTW
6 - 29 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back Super White New Yaris Plan Delivery
BS P5507-0D001-11 (LHD,040) OTW
172 (101) 33 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back Silver Metallic New Yaris Plan Delivery
BS P5507-0D001-17 (LHD,1D4) OTW
41 (5) 45 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back Grey Metallic New Yaris Plan Delivery
BS P5507-0D001-24 (LHD,1G3) OTW
20 - 34 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back Attitude Black MC New Yaris Plan Delivery
BS P5507-0D001-43 (LHD,218) OTW
0 (20) 38 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back Quartz Brown MC New Yaris Plan Delivery
BS P5507-0D001-73 (LHD,4W0) OTW
10 - 31 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back White Pearl CS New Yaris Plan Delivery
BS
0 - 16
BS P5507-0D001-16 (LHD,070) OTW
0 - 16 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back Red ME New Yaris Plan Delivery
BS P5507-0D001-26 (LHD,3R3) OTW
5 (20) 39 Incoming
Act. Delivery
Est. Stock
Act. Stock
Back Dark Blue MM New Yaris Plan Delivery
BS P5507-0D001-84 (LHD,8W7) OTW
5 - 55 Incoming
Act. Delivery
Est. Stock
Act. Stock
W/H FRON CORNER SENSOR YARIS Plan Delivery
Asesoris P5504-0D006 OTW
185 (7) 129 Incoming
Act. Delivery
Est. Stock
Act. Stock
W/H REAR CORNER SENSOR YARIS Plan Delivery
Asesoris P5504-0D007 OTW
185 (7) 128 Incoming
Act. Delivery
Est. Stock
Act. Stock
W/HARNESS BACK SENSOR LHD YARIS Plan Delivery
Asesoris P5507-0D005 OTW
253 (44) 340 Incoming
Act. Delivery
Est. Stock
Act. Stock
GROMET 231B 10MM new yaris Plan Delivery
Asesoris 1AJIB-4OT1000GOH 231B OTW
SUPPLIER WHETRON 438 17 909 Incoming
Act. Delivery
Est. Stock
Act. Stock
CLIP NIFCO YARIS 231B New Yaris Plan Delivery
Asesoris OTW
INSTALATION KIT 2190 (255) 4237 Incoming
Act. Delivery
Est. Stock
Act. Stock
Juni 2019
01 02 03 04 05 06 07 08 09 10
5
240 240 240 240 240 240 240 240 240 235
240 240 240 240 240 240 240 240 240 235
1
1
31 31 31 31 31 31 31 31 31 30
31 31 31 31 31 31 31 31 31 30
1
1
48 48 48 48 48 48 48 48 48 47
48 48 48 48 48 48 48 48 48 47
43 43 43 43 43 43 43 43 43 43
43 43 43 43 43 43 43 43 43 43
41 41 41 41 41 41 41 41 41 41
41 41 41 41 41 41 41 41 41 41
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
22 22 22 22 22 22 22 22 22 22
22 22 22 22 22 22 22 22 22 22
29 29 29 29 29 29 29 29 29 29
29 29 29 29 29 29 29 29 29 29
8
8
33 33 33 33 33 33 33 33 33 25
33 33 33 33 33 33 33 33 33 25
7
7
45 45 45 45 45 45 45 45 45 38
45 45 45 45 45 45 45 45 45 38
1
1
34 34 34 34 34 34 34 34 34 33
34 34 34 34 34 34 34 34 34 33
38 38 38 38 38 38 38 38 38 38
38 38 38 38 38 38 38 38 38 38
31 31 31 31 31 31 31 31 31 31
31 31 31 31 31 31 31 31 31 31
16 16 16 16 16 16 16 16 16 16
16 16 16 16 16 16 16 16 16 16
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
55 55 55 55 55 55 55 55 55 55
55 55 55 55 55 55 55 55 55 55
- - - - - - - - - 7
- - - - - - - - - 7
129 129 129 129 129 129 129 129 129 122
129 129 129 129 129 129 129 129 129 122
- - - - - - - - - 7
- - - - - - - - - 7
128 128 128 128 128 128 128 128 128 121
128 128 128 128 128 128 128 128 128 121
- - - - - - - - - 16
- - - - - - - - - 16
340 340 340 340 340 340 340 340 340 324
340 340 340 340 340 340 340 340 340 324
-
-
909 909 909 909 909 909 909 909 909 909
909 909 909 909 909 909 909 909 909 909
- - - - - - - - - 115
- - - - - - - - - 115
4,237 4,237 4,237 4,237 4,237 4,237 4,237 4,237 4,237 4,122
4,237 4,237 4,237 4,237 4,237 4,237 4,237 4,237 4,237 4,122
11 12 13 14 15 16 17 18 19 20
9 10 7 7 7 10 14
9 10 7 7 7 10 14
226 226 216 209 209 209 202 195 185 171
226 226 216 209 209 209 202 195 185 171
2 2 2 2 2 3 4
25
2 2 2 2 2 3 4
28 28 26 24 24 24 22 45 42 38
28 28 26 24 24 24 22 45 42 38
1 2 1 2 2
1 2 1 2 2
47 47 46 44 44 44 44 43 41 39
47 47 46 44 44 44 44 43 41 39
1
1
43 43 43 43 43 43 43 43 42 42
43 43 43 43 43 43 43 43 42 42
1 1 1 1
1 1 1 1
41 41 40 40 40 40 39 39 38 37
41 41 40 40 40 40 39 39 38 37
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
1 1 1 1
1 1 1 1
22 22 21 20 20 20 20 20 19 18
22 22 21 20 20 20 20 20 19 18
1 1 1 1
1 1 1 1
29 29 28 28 28 28 27 27 26 25
29 29 28 28 28 28 27 27 26 25
14 24 19 15 15 16 15
8 40 30 10 20
14 24 19 15 15 16 15
19 19 35 46 46 46 31 16 10 15
19 19 35 46 46 46 31 16 10 15
7 1 3 1 3 4
7 1 3 1 3 4
31 31 31 30 30 30 27 26 23 19
31 31 31 30 30 30 27 26 23 19
2 1 2 2 3
2 1 2 2 3
33 33 31 30 30 30 30 28 26 23
33 33 31 30 30 30 30 28 26 23
20
20
38 38 38 38 38 38 38 18 18 18
38 38 38 38 38 38 38 18 18 18
1 1 1 1 1 1
1 1 1 1 1 1
30 30 29 28 28 28 28 27 26 25
30 30 29 28 28 28 28 27 26 25
10
10
16 16 16 16 16 16 16 6 6 6
16 16 16 16 16 16 16 6 6 6
1 1 20 1
1 1 20 1
39 39 38 38 38 38 37 17 16 16
39 39 38 38 38 38 37 17 16 16
1 1 1
1 1 1
55 55 54 54 54 54 53 53 52 52
55 55 54 54 54 54 53 53 52 52
11 - 16 12 - - 11 10 19 23
40
11 - 16 12 - - 11 10 19 23
111 111 95 83 83 83 112 102 83 60
111 111 95 83 83 83 112 102 83 60
11 - 16 12 - - 11 10 19 23
40
11 - 16 12 - - 11 10 19 23
110 110 94 82 82 82 111 101 82 59
110 110 94 82 82 82 111 101 82 59
22 - 29 22 - - 20 19 24 23
22 - 29 22 - - 20 19 24 23
302 302 273 251 251 251 231 212 188 165
302 302 273 251 251 251 231 212 188 165
421
421
488 488 488 488 488 488 488 488 488 488
488 488 488 488 488 488 488 488 488 488
165 - 225 170 - - 155 145 215 230
165 - 225 170 - - 155 145 215 230
3,957 3,957 3,732 3,562 3,562 3,562 3,407 3,262 3,047 2,817
3,957 3,957 3,732 3,562 3,562 3,562 3,407 3,262 3,047 2,817
21 22 23 24 25 26 27 28 28 29
11 9 11 9 10
100
11 9 11 9 10
160 160 160 151 140 131 121 121 221 221
160 160 160 151 140 131 121 121 221 221
3 3 3 3 3 2
3 3 3 3 3 2
35 35 35 32 29 26 23 21 21 21
35 35 35 32 29 26 23 21 21 21
2 2 2 1 1
2 2 2 1 1
37 37 37 35 33 32 31 31 31 31
37 37 37 35 33 32 31 31 31 31
2
2
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
1 1
1 1
37 37 37 36 36 35 35 35 35 35
37 37 37 36 36 35 35 35 35 35
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
1 1
1 1
17 17 17 17 16 16 16 16 16 16
17 17 17 17 16 16 16 16 16 16
1 1
1 1
25 25 25 24 24 23 23 23 23 23
25 25 25 24 24 23 23 23 23 23
13 10 40 62 22
20 15 80 170
13 10 40 62 22
22 22 22 27 107 107 237 175 153 153
22 22 22 27 107 107 237 175 153 153
3 2 2 3 4 2 4
4
3 2 2 3 4 2 4
16 16 16 14 12 9 5 3 3 3
16 16 16 14 12 9 5 3 3 3
1 2 3 1 1 1
20 15
1 2 3 1 1 1
22 22 22 20 17 16 35 34 49 49
22 22 22 20 17 16 35 34 49 49
18 18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18 18
1 1 1 1
1 1 1 1
24 24 24 23 22 21 21 21 21 21
24 24 24 23 22 21 21 21 21 21
6 6 6 6 6 6 6 6 6 6
6 6 6 6 6 6 6 6 6 6
1 1
15
1 1
16 16 16 15 15 14 14 14 29 29
16 16 16 15 15 14 14 14 29 29
1 1
1 1
52 52 52 51 51 50 50 50 50 50
52 52 52 51 51 50 50 50 50 50
19 - - 16 17 15 14 2 - -
50 20 20
19 - - 16 17 15 14 2 - -
91 91 91 75 58 43 49 67 67 67
91 91 91 75 58 43 49 67 67 67
19 - - 16 17 15 14 2 - -
50 20 20
19 - - 16 17 15 14 2 - -
90 90 90 74 57 42 48 66 66 66
90 90 90 74 57 42 48 66 66 66
18 - - 17 6 7 5 65 4 -
110 35
18 - - 17 6 7 5 65 4 -
147 147 147 240 234 227 222 192 188 188
147 147 147 240 234 227 222 192 188 188
1,000
488 488 488 488 488 488 488 488 1,488 1,488
488 488 488 488 488 488 488 488 1,488 1,488
185 - - 165 115 110 95 335 20 -
185 - - 165 115 110 95 335 20 -
2,632 2,632 2,632 2,467 2,352 2,242 2,147 1,812 1,792 1,792
2,632 2,632 2,632 2,467 2,352 2,242 2,147 1,812 1,792 1,792
Forecast JULI 2019
TOTAL STOCK DATE 01 02 03
JULI OUTSTANDING
AWAL
119 Plan Delivery 2 - 2
OTW
107 (27) 221 Incoming
119 Act. Delivery 2 2
221 221 Est. Stock 219 219 217
221 221 Act. Stock 219 219 217
35 Plan Delivery 2 2 1
OTW
29 5 21 Incoming
35 Act. Delivery 2 2 1
21 21 Est. Stock 19 17 16
21 21 Act. Stock 19 17 16
17 Plan Delivery - - -
OTW
6 (1) 31 Incoming
17 Act. Delivery
31 31 Est. Stock 31 31 31
31 31 Act. Stock 31 31 31
3 Plan Delivery - - -
OTW
1 1 40 Incoming
3 Act. Delivery
40 40 Est. Stock 40 40 40
40 40 Act. Stock 40 40 40
6 Plan Delivery - - -
OTW
6 1 35 Incoming
6 Act. Delivery
35 35 Est. Stock 35 35 35
35 35 Act. Stock 35 35 35
- Plan Delivery - - -
OTW
0 - 39 Incoming
- Act. Delivery
39 39 Est. Stock 39 39 39
39 39 Act. Stock 39 39 39
6 Plan Delivery - - -
OTW
0 - 16 Incoming
6 Act. Delivery
16 16 Est. Stock 16 16 16
16 16 Act. Stock 16 16 16
6 Plan Delivery - - -
OTW
1 - 23 Incoming
6 Act. Delivery
23 23 Est. Stock 23 23 23
23 23 Act. Stock 23 23 23
273 Plan Delivery - 21 20
- OTW
393 430 70 153 Incoming
273 Act. Delivery 21 20
153 153 Est. Stock 153 132 112
153 153 Act. Stock 153 132 112
46 Plan Delivery 4 5 7
OTW
77 (1) 3 Incoming 4 15
46 Act. Delivery 4 5 7
3 3 Est. Stock 3 13 6
3 3 Act. Stock 3 13 6
20 Plan Delivery 30 1
OTW
15 (29) 49 Incoming
20 Act. Delivery 30 1
49 49 Est. Stock 49 19 18
49 49 Act. Stock 49 19 18
20 Plan Delivery - - -
OTW
0 - 18 Incoming
20 Act. Delivery
18 18 Est. Stock 18 18 18
18 18 Act. Stock 18 18 18
10 Plan Delivery 1 2
OTW
16 (1) 21 Incoming
10 Act. Delivery 1 2
21 21 Est. Stock 20 20 18
21 21 Act. Stock 20 20 18
10 Plan Delivery - - -
0 - 6
OTW
0 - 6 Incoming
10 Act. Delivery
6 6 Est. Stock 6 6 6
6 6 Act. Stock 6 6 6
25 Plan Delivery
OTW
3 (1) 29 Incoming
25 Act. Delivery
29 29 Est. Stock 29 29 29
29 29 Act. Stock 29 29 29
5 Plan Delivery - - -
OTW
0 (40) 50 Incoming
5 Act. Delivery
50 50 Est. Stock 50 50 50
50 50 Act. Stock 50 50 50
- 192 Plan Delivery 4 2 3
- OTW
130 150 (21) 67 Incoming 20
- 192 Act. Delivery 4 2 3
67 67 Est. Stock 83 81 78
67 67 Act. Stock 83 81 78
- 192 Plan Delivery 4 2 3
- OTW
130 150 (21) 66 Incoming 20
- 192 Act. Delivery 4 2 3
66 66 Est. Stock 82 80 77
66 66 Act. Stock 82 80 77
- 297 Plan Delivery 5 26 30
- OTW
145 541 66 188 Incoming
- 297 Act. Delivery 5 26 30
188 188 Est. Stock 183 157 127
188 188 Act. Stock 183 157 127
421 Plan Delivery 9
- OTW
1,000 691 (363) 1,488 Incoming
421 Act. Delivery 9
1,488 1,488 Est. Stock 1,479 1,479 1,479
1,488 1,488 Act. Stock 1,479 1,479 1,479
- 2,445 Plan Delivery 45 140 165
- OTW
- 3455 1,792 Incoming
- 2,445 Act. Delivery 45 140 165
1,792 1,792 Est. Stock 1,747 1,607 1,442
1,792 1,792 Act. Stock 1,747 1,607 1,442
04 05 06 07 08 09 10 11 12 13
2 1 - - 0 2 4 7 5 0
2 1 2 4 7 5
215 214 214 214 214 212 208 201 196 196
215 214 214 214 214 212 208 201 196 196
3 1 - - 2 2 3 1 2
3 1 2 2 3 1 2
13 12 12 12 10 8 5 4 4 2
13 12 12 12 10 8 5 4 4 2
- 1 - - 0 0 0 1 0 0
1 1
31 30 30 30 30 30 30 29 29 29
31 30 30 30 30 30 30 29 29 29
- - - - 0 0 0 0 0 0
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
- - - - 0 0 0 2 0 0
2
35 35 35 35 35 35 35 33 33 33
35 35 35 35 35 35 35 33 33 33
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
- - - - - - - - - -
16 16 16 16 16 16 16 16 16 16
16 16 16 16 16 16 16 16 16 16
- - - - - - - - 1 -
1
23 23 23 23 23 23 23 23 22 22
23 23 23 23 23 23 23 23 22 22
32 47 - - 34 33 37 28 7 0
25 40 30 30 50
32 47 34 33 37 28 7
80 33 58 58 64 61 54 76 69 69
80 33 58 58 64 61 54 76 69 69
10 7 6 7 6 3
20 20
10 7 6 7 6 3
16 29 29 29 23 16 10 10 7 7
16 29 29 29 23 16 10 10 7 7
2 1 0 1 1 1 0
2 1 1 1 1
16 16 16 16 15 15 14 13 12 12
16 16 16 16 15 15 14 13 12 12
- - - - - - - - - -
18 18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18 18
1 1 1 0 1 1 0
10
1 1 1 1 1
17 17 17 17 16 15 15 24 23 23
17 17 17 17 16 15 15 24 23 23
- - - - - - - - - -
6 6 6 6 6 6 6 6 6 6
6 6 6 6 6 6 6 6 6 6
1 0 0 1 0 0
1 1
29 28 28 28 28 28 28 27 27 27
29 28 28 28 28 28 28 27 27 27
20 20 - - - - - - - -
20 20
30 10 10 10 10 10 10 10 10 10
30 10 10 10 10 10 10 10 10 10
5 3 - - 2 4 7 11 6 2
5 3 - - 2 4 7 11 6 2
73 70 70 70 68 64 57 46 40 38
73 70 70 70 68 64 57 46 40 38
5 3 - - 2 4 7 11 6 2
39
5 3 - - 2 4 7 11 6 2
72 69 69 69 67 63 56 45 39 76
72 69 69 69 67 63 56 45 39 76
45 55 - - 42 41 44 31 12 -
135 80 80 40
45 55 - - 42 41 44 31 12 -
217 242 242 242 200 159 115 84 152 192
217 242 242 242 200 159 115 84 152 192
1,045
1,000
1,045
1,479 1,479 1,479 1,479 1,479 1,479 434 434 434 1,434
1,479 1,479 1,479 1,479 1,479 1,479 434 434 434 1,434
250 290 - - 220 225 255 210 90 10
700 4,300
250 290 - - 220 225 255 210 90 10
1,192 902 902 902 682 1,157 902 4,992 4,902 4,892
1,192 902 902 902 682 1,157 902 4,992 4,902 4,892
14 15 16 17 18 19 20 21 22 23
0 5 32 9 10 8 0 0 5 5
5 32 9 10 8 5 5
196 191 159 150 140 132 132 132 127 122
196 191 159 150 140 132 132 132 127 122
0 1 1 1 1 0 0 0 1
7 25
1 1 1 1 1
2 9 8 7 6 5 5 5 30 29
2 9 8 7 6 5 5 5 30 29
0 0 1 0 1 0 0 0 0 0
1 1
29 29 28 28 27 27 27 27 27 27
29 29 28 28 27 27 27 27 27 27
0 0 0 0 0 0 0 0 0 0
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
0 0 0 0 1 0 0 0 1 1
1 1 1
33 33 33 33 32 32 32 32 31 30
33 33 33 33 32 32 32 32 31 30
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
- - - - - - - - - -
16 16 16 16 16 16 16 16 16 16
16 16 16 16 16 16 16 16 16 16
- - - - - - - - - -
22 22 22 22 22 22 22 22 22 22
22 22 22 22 22 22 22 22 22 22
0 5 6 11 14 9 0 0 8 8
150 100
5 6 11 14 9 8 8
69 214 208 197 283 274 274 274 266 258
69 214 208 197 283 274 274 274 266 258
0 0 2 1 2 10 0 0 2 1
60
2 1 2 10 2 1
7 67 65 64 62 52 52 52 50 49
7 67 65 64 62 52 52 52 50 49
0 1 2 1 0 0 0 0
1 2 1
12 11 11 9 9 8 8 8 8 8
12 11 11 9 9 8 8 8 8 8
- - - - - - - - - -
18 18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18 18
0 1 1 1 1 0 0 1 0
1 1 1 1 1
23 22 21 21 20 19 19 19 18 18
23 22 21 21 20 19 19 19 18 18
- - - - - - - - 2 -
2
6 6 6 6 6 6 6 6 4 4
6 6 6 6 6 6 6 6 4 4
0 1 0 0 0 0 0 0 1
1 1
27 26 26 26 26 26 26 26 26 25
27 26 26 26 26 26 26 26 26 25
- - - - - - - - - -
10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10
- 5 34 10 13 9 - - 6 7
39 20
- 5 34 10 13 9 - - 6 7
38 72 38 28 15 6 6 6 20 13
38 72 38 28 15 6 6 6 20 13
- 5 34 10 13 9 - - 6 7
20
- 5 34 10 13 9 - - 6 7
76 71 37 27 14 5 5 5 19 12
76 71 37 27 14 5 5 5 19 12
- 8 9 14 17 21 - - 13 10
60 50
- 8 9 14 17 21 - - 13 10
192 184 175 161 144 123 183 183 220 210
192 184 175 161 144 123 183 183 220 210
1,434 1,434 1,434 1,434 1,434 1,434 1,434 1,434 1,434 1,434
1,434 1,434 1,434 1,434 1,434 1,434 1,434 1,434 1,434 1,434
- 65 215 120 150 150 - - 95 85
- 65 215 120 150 150 - - 95 85
4,892 4,827 4,612 4,492 4,342 4,192 4,192 4,192 4,097 4,012
4,892 4,827 4,612 4,492 4,342 4,192 4,192 4,192 4,097 4,012
Forecast
24 25 26 27 28 28 29 30 TOTAL
AGUSTUS
6 10 6 0 0 7 6 0 134
-
45 30 75 150
6 10 6 7 6 - 134
161 151 145 145 145 138 132 162 162
161 151 145 145 145 138 132 162 162
0 0 0 0 0 0 0 0 24
-
32 51
- 24
29 29 29 29 29 29 29 29 29
29 29 29 29 29 29 29 29 29
0 1 1 0 0 0 1 0 7
-
- 11
1 1 1 - 7
27 26 25 25 25 25 24 24 24
27 26 25 25 25 25 24 24 24
0 0 0 0 0 0 0 0 -
0
-
40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40
0 0 0 0 0 0 0 0 5
9
5
30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30
- - - - - - - - -
0
-
39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39
- - - - - - - - -
3
-
16 16 16 16 16 16 16 16 16
16 16 16 16 16 16 16 16 16
- - - - - - - - 1
0
1
22 22 22 22 22 22 22 22 22
22 22 22 22 22 22 22 22 22
11 13 7 0 0 9 0 0 360
689
11 13 7 9 360
247 234 227 227 227 218 218 218 218
247 234 227 227 227 218 218 218 218
0 2 1 0 0 0 2 78
-
119 145
2 1 2 78
49 47 46 46 46 46 44 44 44
49 47 46 46 46 46 44 44 44
0 1 1 0 0 0 1 44
-
25 25 43
1 1 1 44
33 32 31 31 31 31 30 30 30
33 32 31 31 31 31 30 30 30
- - - - - - - - -
1
-
18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18
1 1 1 0 0 1 0 17
-
20 10 40 30
1 1 1 1 17
37 36 35 35 35 34 34 44 44
37 36 35 35 35 34 34 44 44
- - - - - - - - 2
6
10 6
2
4 4 14 14 14 14 14 14 14
4 4 14 14 14 14 14 14 14
0 0 0 0 0 0 0 0 4
5
4
25 25 25 25 25 25 25 25 25
25 25 25 25 25 25 25 25 25
- - - - - - - - 40
1
40
10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10
6 11 7 - - 7 7 - 171
-
60 40 179 224
6 11 7 - - 7 7 - 171
7 56 49 49 49 42 35 75 75
7 56 49 49 49 42 35 75 75
6 11 7 - - 7 7 - 171
-
60 40 179 224
6 11 7 - - 7 7 - 171
6 55 48 48 48 41 34 74 74
6 55 48 48 48 41 34 74 74
12 17 10 - - 10 3 - 475
-
110 135 690 920
12 17 10 - - 10 3 - 475
198 291 281 281 281 271 268 403 403
198 291 281 281 281 271 268 403 403
1,054
-
1,000 2,000 1144
1,054
2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434
2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434
90 140 85 - - 85 50 - 3,230
-
5,000 5720
90 140 85 - - 85 50 - 3,230
3,922 3,782 3,697 3,697 3,697 3,612 3,562 3,562 3,562
3,922 3,782 3,697 3,697 3,697 3,612 3,562 3,562 3,562
AGUSTUS 2019
STOCK DATE 01 02 03 04 05 06
OUTSTANDING
AWAL
Plan Delivery 6 8 0 6 5
OTW
2 162 Incoming
Act. Delivery 6 8 - 6 5
Est. Stock 156 148 148 148 142 137
Act. Stock 156 148 148 148 142 137
Plan Delivery 2 3 0 3 2
OTW
2 29 Incoming
Act. Delivery 2 3 - 3 2
Est. Stock 27 24 24 24 21 19
Act. Stock 27 24 24 24 21 19
Plan Delivery 1 1 1 0 0 0
OTW
1 24 Incoming
Act. Delivery 1 1 1
Est. Stock 23 22 21 21 21 21
Act. Stock 23 22 21 21 21 21
Plan Delivery - - - - - -
OTW
- 40 Incoming
Act. Delivery
Est. Stock 40 40 40 40 40 40
Act. Stock 40 40 40 40 40 40
Plan Delivery 0 0 0 0 0 1
OTW
3 30 Incoming
Act. Delivery 1
Est. Stock 30 30 30 30 30 29
Act. Stock 30 30 30 30 30 29
Plan Delivery - - - - - -
OTW
- 39 Incoming
Act. Delivery
Est. Stock 39 39 39 39 39 39
Act. Stock 39 39 39 39 39 39
Plan Delivery 0 0 0 0 0 1
OTW
- 16 Incoming
Act. Delivery 1
Est. Stock 16 16 16 16 16 15
Act. Stock 16 16 16 16 16 15
Plan Delivery 0 0 0 0 0 0
OTW
- 22 Incoming
Act. Delivery
Est. Stock 22 22 22 22 22 22
Act. Stock 22 22 22 22 22 22
Plan Delivery 8 7 0 0 6 6
OTW
(5) 218 Incoming
Act. Delivery 8 7 - 6 6
Est. Stock 210 203 203 203 197 191
Act. Stock 210 203 203 203 197 191
Plan Delivery 3 3 0 0 3 2
OTW
- 14 Incoming 65
Act. Delivery 3 3 - - 3 2
Est. Stock 11 73 73 73 70 68
Act. Stock 11 73 73 73 70 68
Plan Delivery 1 1 0 0 0 1
OTW
1 30 Incoming
Act. Delivery 1 1 - 1
Est. Stock 29 28 28 28 28 27
Act. Stock 29 28 28 28 28 27
Plan Delivery 0 0 0 0 0 0
OTW
- 18 Incoming
Act. Delivery
Est. Stock 18 18 18 18 18 18
Act. Stock 18 18 18 18 18 18
Plan Delivery 1 1 0 0 1 0
OTW
- 44 Incoming
Act. Delivery 1 1 - 1
Est. Stock 43 42 42 42 41 41
Act. Stock 43 42 42 42 41 41
Plan Delivery 0 0 0 0 0 0
5 14
OTW
5 14 Incoming
Act. Delivery
Est. Stock 14 14 14 14 14 14
Act. Stock 14 14 14 14 14 14
Plan Delivery 0 0 0 0 0 0
OTW
2 25 Incoming
Act. Delivery
Est. Stock 25 25 25 25 25 25
Act. Stock 25 25 25 25 25 25
Plan Delivery 0 0 0 0 0 0
OTW
- 10 Incoming
Act. Delivery
Est. Stock 10 10 10 10 10 10
Act. Stock 10 10 10 10 10 10
Plan Delivery 9 12 1 - 9 9
OTW
8 75 Incoming 30
Act. Delivery 9 12 1 - 9 9
Est. Stock 66 54 53 53 74 65
Act. Stock 66 54 53 53 74 65
Plan Delivery 9 12 1 - 9 9
OTW
8 74 Incoming 30
Act. Delivery 9 12 1 - 9 9
Est. Stock 65 53 52 52 73 64
Act. Stock 65 53 52 52 73 64
Plan Delivery 13 12 - - 10 9
OTW
(6) 403 Incoming
Act. Delivery 13 12 - - 10 9
Est. Stock 390 378 378 378 368 359
Act. Stock 390 378 378 378 368 359
Plan Delivery 22 24 1 - 19 18
OTW
2 2,434 Incoming
Act. Delivery 22 24 1 - 19 18
Est. Stock 2,412 2,388 2,387 2,387 2,368 2,350
Act. Stock 2,412 2,388 2,387 2,387 2,368 2,350
Plan Delivery 110 120 5 - 95 90
OTW
3,562 Incoming
Act. Delivery 110 120 5 - 95 90
Est. Stock 3,452 3,332 3,327 3,327 3,232 3,142
Act. Stock 3,452 3,332 3,327 3,327 3,232 3,142
07 08 09 10 11 12 13 14 15 16
5 8 10 0 0 7 6 5 6 5
85
5 8 10 - - 7 6 5 6 5
132 124 114 114 114 107 101 96 175 170
132 124 114 114 114 107 101 96 175 170
2 2 3 0 0 3 1 2 3 1
25
2 2 3 - - 3 1 2 3 1
17 15 12 12 12 9 8 6 28 27
17 15 12 12 12 9 8 6 28 27
0 0 1 0 0 1 0 0 0 1
1 1 1
21 21 20 20 20 19 19 19 19 18
21 21 20 20 20 19 19 19 19 18
- - - - - - - - - -
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
0 0 1 0 0 0 0 0 0 1
1 1
29 29 28 28 28 28 28 28 28 27
29 29 28 28 28 28 28 28 28 27
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 0 0 0 1 0 0
1
15 15 15 15 15 15 15 14 14 14
15 15 15 15 15 15 15 14 14 14
0 0 0 0 0 0 0 0 0 0
22 22 22 22 22 22 22 22 22 22
22 22 22 22 22 22 22 22 22 22
15 46 54 0 0 35 33 31 34 34
40 65 247
15 46 54 35 33 31 34 34
176 95 41 41 41 46 78 294 260 226
176 130 76 76 76 81 113 329 295 261
4 10 11 0 0 7 7 6 7 7
4 10 11 - - 7 7 6 7 7
64 54 43 43 43 36 29 23 16 9
64 54 43 43 43 36 29 23 16 9
1 2 2 0 0 2 2 2 2 2
1 2 2 2 2 2 2 2
26 24 22 22 22 20 18 16 14 12
26 24 22 22 22 20 18 16 14 12
0 0 0 0 0 0 0 0 0 0
18 18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18 18
1 2 3 0 0 1 1 1 1 2
1 2 3 1 1 1 1 2
40 38 35 35 35 34 33 32 31 29
40 38 35 35 35 34 33 32 31 29
2 0 1 0 0 0 1 0 0 0
2 1 1
12 12 11 11 11 11 10 10 10 10
12 12 11 11 11 11 10 10 10 10
0 0 0 0 0 0 0 1 0 0
1
25 25 25 25 25 25 25 24 24 24
25 25 25 25 25 25 25 24 24 24
0 0 0 0 0 0 0 0 1 0
1
10 10 10 10 10 10 10 10 9 9
10 10 10 10 10 10 10 10 9 9
7 10 15 - - 11 7 8 9 8
30 50
7 10 15 - - 11 7 8 9 8
88 78 63 63 63 52 45 87 78 70
88 78 63 63 63 52 45 87 78 70
7 10 15 - - 11 7 8 9 8
30 50
7 10 15 - - 11 7 8 9 8
87 77 62 62 62 51 44 86 77 69
87 77 62 62 62 51 44 86 77 69
23 60 71 - - 45 44 41 45 45
30 220
23 60 71 - - 45 44 41 45 45
366 306 235 235 235 190 146 325 280 235
366 306 235 235 235 190 146 325 280 235
30 70 86 - - 56 51 49 54 53
30 70 86 - - 56 51 49 54 53
2,320 2,250 2,164 2,164 2,164 2,108 2,057 2,008 1,954 1,901
2,320 2,250 2,164 2,164 2,164 2,108 2,057 2,008 1,954 1,901
150 350 430 - - 280 255 245 270 265
150 350 430 - - 280 255 245 270 265
2,992 2,642 2,212 2,212 2,212 1,932 1,677 1,432 1,162 897
2,992 2,642 2,212 2,212 2,212 1,932 1,677 1,432 1,162 897
17 18 19 20 21 22 23 24 25 26
0 0 7 8 6 5 8 4 0 6
- - 7 8 6 5 8 4 6
170 170 163 155 149 144 136 132 132 126
170 170 163 155 149 144 136 132 132 126
0 0 2 2 2 1 3 2 0 1
- - 2 2 2 1 3 2 1
27 27 25 23 21 20 17 15 15 14
27 27 25 23 21 20 17 15 15 14
0 0 1 0 1 0 0 0 0 1
1 1 1
18 18 17 17 16 16 16 16 16 15
18 18 17 17 16 16 16 16 16 15
- - - - - - - - - -
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
0 0 0 1 1 0 0 0
1 1
27 27 27 27 27 26 25 25 25 25
27 27 27 27 27 26 25 25 25 25
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 0 0 0 0 0 1
1
14 14 14 14 14 14 14 14 14 13
14 14 14 14 14 14 14 14 14 13
0 0 0 0 0 0 0 0 0 0
22 22 22 22 22 22 22 22 22 22
22 22 22 22 22 22 22 22 22 22
0 0 34 33 31 33 49 18 0 35
100 98
34 33 31 33 49 18 35
226 226 292 259 228 293 244 226 226 191
261 261 327 294 263 328 279 261 261 226
6 7 7 6 8 3 0 7
65 75
6 7 7 6 8 3 7
9 9 68 61 54 123 115 112 112 105
9 9 68 61 54 123 115 112 112 105
2 2 4 2 2 1 0 2
15
2 2 4 2 2 1 2
12 12 10 8 4 17 15 14 14 12
12 12 10 8 4 17 15 14 14 12
0 0 0 1 0 0 0 0 0 0
1
18 18 18 17 17 17 17 17 17 17
18 18 18 17 17 17 17 17 17 17
1 1 2 1 3 0 0 1
1 1 2 1 3 1
29 29 28 27 25 24 21 21 21 20
29 29 28 27 25 24 21 21 21 20
0 0 1 2 0 1 0 1 0 0
1 2 1 1 -
10 10 9 7 7 6 6 5 5 5
10 10 9 7 7 6 6 5 5 5
0 0 0 0 0 0 1 0 0 1
1 1
24 24 24 24 24 24 23 23 23 22
24 24 24 24 24 24 23 23 23 22
0 0 0 0 0 0 0 0 0 0
9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9
- - 10 10 9 7 12 6 - 9
30 30 30 30
- - 10 10 9 7 12 6 - 9
70 70 60 50 71 94 112 106 106 127
70 70 60 50 71 94 112 106 106 127
- - 10 10 9 7 12 6 - 9
30 30 30 30
- - 10 10 9 7 12 6 - 9
69 69 59 49 70 93 111 105 105 126
69 69 59 49 70 93 111 105 105 126
- - 44 46 44 43 63 23 - 46
40 40 40 40
- - 44 46 44 43 63 23 - 46
235 235 191 145 101 98 75 92 92 86
235 235 191 145 101 98 75 92 92 86
- - 54 56 53 50 75 29 - 55
- - 54 56 53 50 75 29 - 55
1,901 1,901 1,847 1,791 1,738 1,688 1,613 1,584 1,584 1,529
1,901 1,901 1,847 1,791 1,738 1,688 1,613 1,584 1,584 1,529
- - 270 280 265 250 375 145 - 275
4,000 7,000
- - 270 280 265 250 375 145 - 275
897 897 4,627 4,347 4,082 3,832 3,457 3,312 3,312 10,037
897 897 4,627 4,347 4,082 3,832 3,457 3,312 3,312 10,037
Forecast
27 28 28 29 30 TOTAL STOCK
SEPTEMBER OUTSTANDING
AWAL
6 5 7 7 2 148
-
85 55 (6) 99
6 5 7 7 2 148
120 115 108 101 99 99
120 115 108 101 99 99
3 2 1 3 0 49
-
25 14 2 5
3 2 1 3 49
11 9 8 5 5 5
11 9 8 5 5 5
0 1 0 0 0 10
-
- 3 - 14
1 10
15 14 14 14 14 14
15 14 14 14 14 14
- - - - - -
-
- 1 1 40
-
40 40 40 40 40 40
40 40 40 40 40 40
0 1 0 0 0 6
-
- 2 - 24
1 6
25 24 24 24 24 24
25 24 24 24 24 24
- - - - - -
-
- 0 - 39
-
39 39 39 39 39 39
39 39 39 39 39 39
0 0 0 0 0 3
-
- 1 - 13
3
13 13 13 13 13 13
13 13 13 13 13 13
0 0 0 0 0 -
-
- 0 - 22
-
22 22 22 22 22 22
22 22 22 22 22 22
33 32 31 45 11 694
-
550 241 15 39
33 32 31 45 11 694
158 126 95 50 39 39
193 161 130 85 74 74
8 6 6 9 2 145
-
205 43 - 74
8 6 6 9 2 145
97 91 85 76 74 74
97 91 85 76 74 74
2 3 1 3 0 42
-
15 10 1 3
2 3 1 3 42
10 7 6 3 3 3
10 7 6 3 3 3
0 0 0 0 0 1
-
- 0 - 17
1
17 17 17 17 17 17
17 17 17 17 17 17
2 1 1 2 0 30
-
- 6 1 14
2 1 1 2 - 30
18 17 16 14 14 14
18 17 16 14 14 14
0 0 1 0 0 10
0 - 4
-
- 0 - 4
1 10
5 5 4 4 4 4
5 5 4 4 4 4
0 0 0 0 0 3
2 - 22
3
22 22 22 22 22 22
22 22 22 22 22 22
0 0 0 0 0 1
0 - 9
1
9 9 9 9 9 9
9 9 9 9 9 9
9 9 8 10 2 216
-
30 30 30 30 350 76 (5) 209
9 9 8 10 2 216
148 169 191 211 209 209
148 169 191 211 209 209
9 9 8 10 2 216
-
30 30 30 30 350 76 (5) 208
9 9 8 10 2 216
147 168 190 210 208 208
147 168 190 210 208 208
45 42 40 59 13 926
-
40 40 40 40 570 302 16 47
45 42 40 59 13 926
81 79 79 60 47 47
81 79 79 60 47 47
54 51 48 69 15 1,142
-
- 378 11 1,292
54 51 48 69 15 1,142
1,475 1,424 1,376 1,307 1,292 1,292
1,475 1,424 1,376 1,307 1,292 1,292
270 255 240 345 75 5,710
-
11,000 1890 8,852
270 255 240 345 75 5,710
9,767 9,512 9,272 8,927 8,852 8,852
9,767 9,512 9,272 8,927 8,852 8,852
DATE 01 02 03 04 05 06 07 08
Plan Delivery 3 2 3 3 4
OTW
Incoming
Act. Delivery 3 2 3 3 4
Est. Stock 99 96 94 91 88 84 84 84
Act. Stock 99 96 94 91 88 84 84 84
Plan Delivery 1 2
OTW
Incoming
Act. Delivery 1 2
Est. Stock 5 5 4 4 4 2 2 2
Act. Stock 5 5 4 4 4 2 2 2
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 14 14 14 14 14 14 14 14
Act. Stock 14 14 14 14 14 14 14 14
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 40 40 40 40 40 40 40 40
Act. Stock 40 40 40 40 40 40 40 40
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 24 24 24 24 24 24 24 24
Act. Stock 24 24 24 24 24 24 24 24
Plan Delivery
OTW
Incoming
Act. Delivery
Est. Stock 39 39 39 39 39 39 39 39
Act. Stock 39 39 39 39 39 39 39 39
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 13 13 13 13 13 13 13 13
Act. Stock 13 13 13 13 13 13 13 13
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 22 22 22 22 22 22 22 22
Act. Stock 22 22 22 22 22 22 22 22
Plan Delivery 16 16 18 16 18
OTW
Incoming 60
Act. Delivery 16 16 18 16 18
Est. Stock 39 23 67 49 33 15 15 15
Act. Stock 39 23 67 49 33 15 15 15
Plan Delivery 2 2 1 2 4
OTW
Incoming
Act. Delivery 2 2 1 2 4
Est. Stock 74 72 70 69 67 63 63 63
Act. Stock 74 72 70 69 67 63 63 63
Plan Delivery 1 2
OTW
Incoming 15
Act. Delivery 1 2
Est. Stock 3 2 17 17 17 15 15 15
Act. Stock 3 2 17 17 17 15 15 15
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 17 17 17 17 17 17 17 17
Act. Stock 17 17 17 17 17 17 17 17
Plan Delivery
OTW
Incoming
Act. Delivery
Est. Stock 14 14 14 14 14 14 14 14
Act. Stock 14 14 14 14 14 14 14 14
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 4 4 4 4 4 4 4 4
Act. Stock 4 4 4 4 4 4 4 4
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 22 22 22 22 22 22 22 22
Act. Stock 22 22 22 22 22 22 22 22
Plan Delivery 0 0 0 0 0 0 0 0
OTW
Incoming
Act. Delivery
Est. Stock 9 9 9 9 9 9 9 9
Act. Stock 9 9 9 9 9 9 9 9
Plan Delivery - 3 3 3 3 6 - -
OTW
Incoming 90 10 70
Act. Delivery - 3 3 3 3 6 - -
Est. Stock 209 206 293 300 297 291 361 361
Act. Stock 209 206 293 300 297 291 361 361
Plan Delivery - 3 3 3 3 6 - -
OTW
Incoming 90 10 70
Act. Delivery - 3 3 3 3 6 - -
Est. Stock 208 205 292 299 296 290 360 360
Act. Stock 208 205 292 299 296 290 360 360
Plan Delivery - 19 18 19 18 24 - -
OTW
Incoming 40 140 80 - - 150
Act. Delivery - 19 18 19 18 24 - -
Est. Stock 47 68 190 251 233 209 359 359
Act. Stock 47 68 190 251 233 209 359 359
Plan Delivery - 22 21 22 21 30 - -
OTW
Incoming
Act. Delivery - 22 21 22 21 30 - -
Est. Stock 1,292 1,270 1,249 1,227 1,206 1,176 1,176 1,176
Act. Stock 1,292 1,270 1,249 1,227 1,206 1,176 1,176 1,176
Plan Delivery - 110 105 110 105 150 - -
OTW
Incoming
Act. Delivery - 110 105 110 105 150 - -
Est. Stock 8,852 8,742 8,637 8,527 8,422 8,272 8,272 8,272
Act. Stock 8,852 8,742 8,637 8,527 8,422 8,272 8,272 8,272
Sep-19
09 10 11 12 13 14 15 16 17 18
1 1 1 0 1 2 4
40
1 1 1 1 2 4
84 84 83 82 122 121 121 120 118 114
84 84 83 82 122 121 121 120 118 114
0 1 1
30
1 1
2 2 32 32 32 32 32 31 31 30
2 2 32 32 32 32 32 31 31 30
0 0 0 0 0 0 0 1 1 1
1 1
14 14 14 14 14 14 14 13 12 11
14 14 14 14 14 14 14 13 12 12
0 0 0 0 0 0 0 0 0 0
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
0 0 0 0 0 0 0 0 1 0
1
24 24 24 24 24 24 24 24 23 23
24 24 24 24 24 24 24 24 23 23
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 1 0 0 0 0 0
1
13 13 13 13 12 12 12 12 12 12
13 13 13 13 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0
22 22 22 22 22 22 22 22 22 22
22 22 22 22 22 22 22 22 22 22
18 17 16 17 10 2 0 7 7 6
35 100 65
18 17 16 17 10 2 7 7 6
32 15 99 82 137 135 135 128 121 115
32 15 99 82 137 135 135 128 121 115
6 5 4 4 3 1 0 1 1
6 5 4 4 3 1 1 1
57 52 48 44 41 40 40 39 39 38
57 52 48 44 41 40 40 39 39 38
1 1 1 0 0 0 1
1 1 1 1
15 14 13 12 12 12 12 12 12 11
15 14 13 12 12 12 12 12 12 11
0 0 0 0 0 0 0 0 0 0
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
1 1 1 0 0 1 0
1 1 1 1
13 13 12 11 11 11 11 11 10 10
13 13 12 11 11 11 11 11 10 10
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 1 1 0
1 1
22 22 22 22 22 22 22 21 20 20
22 22 22 22 22 22 22 21 20 20
0 0 0 0 0 0 0 0 0 0
9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9
- - 1 1 1 1 - 3 4 6
30
- - 1 1 1 1 - 3 4 5
361 361 360 359 358 357 357 354 350 374
361 361 360 359 358 357 357 354 350 375
- - 1 1 1 1 - 3 4 6
30
- - 1 1 1 1 - 3 4 5
360 360 359 358 357 356 356 353 349 373
360 360 359 358 357 356 356 353 349 374
25 23 22 23 13 3 - 9 9 8
50 14
25 23 22 23 13 3 - 9 9 8
334 361 339 316 303 300 300 291 282 288
334 361 339 316 303 300 300 291 282 288
25 23 23 24 14 4 - 12 13 14
1000
25 23 23 24 14 4 - 12 13 13
1,151 1,128 1,105 2,081 2,067 2,063 2,063 2,051 2,038 2,024
1,151 1,128 1,105 2,081 2,067 2,063 2,063 2,051 2,038 2,025
125 115 115 120 70 20 - 60 65 70
125 115 115 120 70 20 - 60 65 65
8,147 8,032 7,917 7,797 7,727 7,707 7,707 7,647 7,582 7,512
8,147 8,032 7,917 7,797 7,727 7,707 7,707 7,647 7,582 7,517
19 20 21 22 23 24 25 26 27 28
4 3 2 0 4 4 4 4 4 0
4 3 2 4 4 4 4 4
110 107 105 105 101 97 93 89 85 85
110 107 105 105 101 97 93 89 85 85
1 1 1 0 1 1 0 1 1 0
35
1 1 1 1 1 - 1 1
29 63 62 62 61 60 60 59 58 58
29 63 62 62 61 60 60 59 58 58
0 0 0 0 0 0 0 1 0 0
1
11 11 11 11 11 11 11 10 10 10
12 12 12 12 12 12 12 11 11 11
0 0 0 0 0 0 0 0 0 0
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
0 0 0 0 0 0 1 0 0 0
1
23 23 23 23 23 23 22 22 22 22
23 23 23 23 23 23 22 22 22 22
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0
25
22 47 47 47 47 47 47 47 47 47
22 47 47 47 47 47 47 47 47 47
8 5 3 0 6 6 0 0 0 0
100
8 5 3 6 6
107 102 99 99 93 87 87 87 187 187
107 102 99 99 93 87 87 87 187 187
1 1 0 1 1 0 0 0 0
1 1 1 1
38 37 36 36 35 34 34 34 34 34
38 37 36 36 35 34 34 34 34 34
0 0 0 0 1 1 0 0 0 0
1 1
11 11 11 11 10 9 9 9 9 9
11 11 11 11 10 9 9 9 9 9
0 0 0 0 0 0 0 0 0 0
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
1 0 0 0 0 0 0 0 0 0
1
9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20
0 0 0 0 0 0 0 0 0 0
9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9
5 4 3 - 5 5 5 6 5 -
30
5 4 3 - 5 5 5 6 5 -
369 395 392 392 387 382 377 371 366 366
370 396 393 393 388 383 378 372 367 367
5 4 3 - 5 5 5 6 5 -
30 20
5 4 3 - 5 5 5 6 5 -
368 394 391 391 386 381 396 390 385 385
369 395 392 392 387 382 397 391 386 386
9 6 4 - 8 8 - - - -
60 50 60 100
9 6 4 - 8 8 - - - -
339 383 379 379 371 363 423 423 523 523
339 383 379 379 371 363 423 423 523 523
14 10 7 - 13 13 5 6 5 -
14 10 7 - 13 13 5 6 5 -
2,010 2,000 1,993 1,993 1,980 1,967 1,962 1,956 1,951 1,951
2,011 2,001 1,994 1,994 1,981 1,968 1,963 1,957 1,952 1,952
70 50 35 - 65 65 25 30 25 -
70 50 35 - 65 65 25 30 25 -
7,442 7,392 7,357 7,357 7,292 7,227 7,202 7,172 7,147 7,147
7,447 7,397 7,362 7,362 7,297 7,232 7,207 7,177 7,152 7,152
Forecast
28 29 TOTAL STOCK DATE
OKTOBER OUTSTANDING
AWAL
0 7 61 Plan Delivery
OTW
126 42 78 Incoming
7 61 Act. Delivery
85 78 78 78 Est. Stock
85 78 78 78 Act. Stock
0 2 0 14 Plan Delivery
OTW
41 - 56 Incoming
2 12 Act. Delivery
58 56 56 56 Est. Stock
58 56 56 56 Act. Stock
0 0 4 Plan Delivery
OTW
10 - 10 Incoming
3 Act. Delivery
10 10 10 10 Est. Stock
11 11 11 11 Act. Stock
0 0 - - Plan Delivery
OTW
5 4 40 Incoming
- Act. Delivery
40 40 40 40 Est. Stock
40 40 40 40 Act. Stock
0 0 0 2 Plan Delivery
OTW
4 1 22 Incoming
2 Act. Delivery
22 22 22 22 Est. Stock
22 22 22 22 Act. Stock
- Plan Delivery
OTW
0 - 39 Incoming
- Act. Delivery
39 39 39 39 Est. Stock
39 39 39 39 Act. Stock
0 0 0 1 Plan Delivery
OTW
8 5 12 Incoming
1 Act. Delivery
12 12 12 12 Est. Stock
12 12 12 12 Act. Stock
0 0 0 - Plan Delivery
OTW
4 2 47 Incoming
- Act. Delivery
47 47 47 47 Est. Stock
47 47 47 47 Act. Stock
0 14 226 Plan Delivery
OTW
544 111 173 Incoming
14 226 Act. Delivery
187 173 173 173 Est. Stock
187 173 173 173 Act. Stock
0 3 0 43 Plan Delivery
OTW
113 24 31 Incoming
3 43 Act. Delivery
34 31 31 31 Est. Stock
34 31 31 31 Act. Stock
0 1 0 10 Plan Delivery
OTW
34 9 8 Incoming
1 9 Act. Delivery
9 8 8 8 Est. Stock
9 8 8 8 Act. Stock
0 0 0 - Plan Delivery
OTW
2 2 17 Incoming
- Act. Delivery
17 17 17 17 Est. Stock
17 17 17 17 Act. Stock
0 0 0 5 Plan Delivery
OTW
16 5 9 Incoming
5 Act. Delivery
9 9 9 9 Est. Stock
9 9 9 9 Act. Stock
0 0 0 - Plan Delivery
0 - 4
OTW
0 - 4 Incoming
- Act. Delivery
4 4 4 4 Est. Stock
4 4 4 4 Act. Stock
0 0 0 2 Plan Delivery
OTW
7 1 20 Incoming
2 Act. Delivery
20 20 20 20 Est. Stock
20 20 20 20 Act. Stock
0 0 0 - Plan Delivery
OTW
4 3 9 Incoming
- Act. Delivery
9 9 9 9 Est. Stock
9 9 9 9 Act. Stock
- 9 - 82 Plan Delivery
- OTW
230 198 54 357 Incoming
- 9 - 81 Act. Delivery
366 357 357 357 Est. Stock
367 358 358 358 Act. Stock
- 9 - 82 Plan Delivery
- OTW
250 198 54 376 Incoming
- 9 - 81 Act. Delivery
385 376 376 376 Est. Stock
386 377 377 377 Act. Stock
- 18 - 286 Plan Delivery
- OTW
100 844 720 155 605 Incoming
- 18 - 286 Act. Delivery
523 605 605 605 Est. Stock
523 605 605 605 Act. Stock
- 27 368 Plan Delivery
- OTW
1,000 918 209 1,924 Incoming
- 27 - 367 Act. Delivery
1,951 1,924 1,924 1,924 Est. Stock
1,952 1,925 1,925 1,925 Act. Stock
- 135 - 1,840 Plan Delivery
- OTW
- 4590 7,012 Incoming
- 135 - 1,835 Act. Delivery
7,147 7,012 7,012 7,012 Est. Stock
7,152 7,017 7,017 7,017 Act. Stock
01 02 03 04 05 06 07 08 09 10
9 9 7 4 0 0 1 1 0 3
9 9 7 4 - - 1 1 - 3
69 60 53 49 49 49 48 47 47 44
69 60 53 49 49 49 48 47 47 44
1 0 3 5 0 0 5 5 5 5
1 - 3 5 - - 5 5 5 5
55 55 52 47 47 47 42 37 32 27
55 55 52 47 47 47 42 37 32 27
0 0 1 2 0 0 1 2 2 0
- - 1 2 - - 1 2 2 -
10 10 9 7 7 7 6 4 2 2
10 10 9 7 7 7 6 4 2 2
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
0 0 0 1 0 0 0 0 1 0
- - - 1 - - - 1 -
22 22 22 21 21 21 21 21 20 20
22 22 22 21 21 21 21 21 20 20
- - - - - - - - - -
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 1 0 0 0 0 0 0 0 0
- 1 - - - - - - - -
12 11 11 11 11 11 11 11 11 11
12 11 11 11 11 11 11 11 11 11
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
47 47 47 47 47 47 47 47 47 47
47 47 47 47 47 47 47 47 47 47
25 24 26 31 0 0 29 33 35 41
140
25 24 26 31 - - 29 33 35 41
148 124 98 207 207 207 178 145 110 69
148 124 98 207 207 207 178 145 110 69
4 4 6 9 0 0 0 8 9 11
75 95
4 4 6 9 - - - 8 9 11
27 98 92 83 83 83 83 75 66 150
27 98 92 83 83 83 83 75 66 150
1 1 1 2 0 0 1 1 2 1
15
1 1 1 2 - - 1 1 2 1
7 6 5 18 18 18 17 16 14 13
7 6 5 18 18 18 17 16 14 13
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
1 1 0 0 0 1 0 0 1
15
1 1 - - - 1 - - 1
8 7 7 22 22 22 21 21 21 20
8 7 7 22 22 22 21 21 21 20
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 1 0 0 0 0 0 1 0 0
- 1 - - - - - 1 - -
20 19 19 19 19 19 19 18 18 18
20 19 19 19 19 19 19 18 18 18
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9
10 10 11 12 - - 7 8 8 8
10 10 11 12 - - 7 8 8 8
347 337 326 314 314 314 307 299 291 283
347 337 326 314 314 314 307 299 291 283
10 10 11 12 - - 7 8 8 8
10 10 11 12 - - 7 8 8 8
366 356 345 333 333 333 326 318 310 302
366 356 345 333 333 333 326 318 310 302
31 31 33 42 - - 31 43 46 54
90
31 31 33 42 - - 31 43 46 54
664 633 600 558 558 558 527 484 438 384
664 633 600 558 558 558 527 484 438 384
41 41 44 54 - - 38 51 54 62
41 41 44 54 - - 38 51 54 62
1,883 1,842 1,798 1,744 1,744 1,744 1,706 1,655 1,601 1,539
1,883 1,842 1,798 1,744 1,744 1,744 1,706 1,655 1,601 1,539
205 205 220 270 - - 190 255 270 310
205 205 220 270 - - 190 255 270 310
6,807 6,602 6,382 6,112 6,112 6,112 5,922 5,667 5,397 5,087
6,807 6,602 6,382 6,112 6,112 6,112 5,922 5,667 5,397 5,087
Oct-19
11 12 13 14 15 16 17 18 19 20
5 0 0 6 6 5 8 8 0 0
150
5 - - 6 6 5 8 8 - -
39 39 39 33 27 22 164 156 156 156
39 39 39 33 27 22 164 156 156 156
5 0 0 0 1 0 1 2 1 0
5 1 - 1 2
22 22 22 22 21 21 20 18 17 17
22 22 22 22 21 21 20 18 18 18
0 0 0 1 1 0 0 0 0 0
- 1 1
2 2 2 1 - - - - - -
2 2 2 1 - - - - - -
0 0 0 0 0 0 0 0 1 0
- - - - - -
40 40 40 40 40 40 40 40 39 39
40 40 40 40 40 40 40 40 40 40
0 0 0 0 1 0 0 0 0 0
- - - - 1
20 20 20 20 19 19 19 19 19 19
20 20 20 20 19 19 19 19 19 19
- - - - - - - - - -
- - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 1 0 0 1 0 0
- - 1
11 11 11 11 10 10 10 9 9 9
11 11 11 11 11 11 11 10 10 10
0 0 0 0 1 0 0 0 0 0
- - - 1
47 47 47 47 46 46 46 46 46 46
47 47 47 47 46 46 46 46 46 46
39 0 0 18 14 15 24 28 18 0
140 - 150
39 - 18 14 15 24 28
170 170 170 152 138 123 249 221 203 203
170 170 170 152 138 123 249 221 221 221
10 0 0 3 3 3 5 4 2 0
10 - 3 3 3 5 4
140 140 140 137 134 131 126 122 120 120
140 140 140 137 134 131 126 122 122 122
2 0 0 1 3 1 1 2 1 0
40
2 - 1 3 1 1 2
11 11 11 10 7 6 45 43 42 42
11 11 11 10 7 6 45 43 43 43
0 0 0 0 0 0 0 0 0 0
- - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
1 0 0 1 1 1 0 1 0 0
25
1 - 1 1 1 1
19 19 19 18 42 41 41 40 40 40
19 19 19 18 42 41 41 40 40 40
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 1 1 1 0 0 0
10
- - - 1 1
18 18 18 18 27 26 25 25 25 25
18 18 18 18 27 26 26 26 26 26
0 0 0 0 0 1 0 0 0 0
- - 1
9 9 9 9 9 8 8 8 8 8
9 9 9 9 9 8 8 8 8 8
10 - - 7 11 5 9 11 2 -
10 - - 7 10 5 9 11 - -
273 273 273 266 255 250 241 230 228 228
273 273 273 266 256 251 242 231 231 231
10 - - 7 11 5 9 11 2 -
10 - - 7 10 5 9 11 - -
292 292 292 285 274 269 260 249 247 247
292 292 292 285 275 270 261 250 250 250
52 - - 23 22 22 31 35 21 -
52 - - 23 22 22 30 35 - -
332 332 332 309 287 265 234 199 178 178
332 332 332 309 287 265 235 200 200 200
62 - - 30 33 27 40 46 23 -
1,000
62 - - 30 32 27 39 46 - -
1,477 1,477 1,477 1,447 2,414 2,387 2,347 2,301 2,278 2,278
1,477 1,477 1,477 1,447 2,415 2,388 2,349 2,303 2,303 2,303
310 - - 150 165 135 200 230 115 -
310 - - 150 160 135 195 230 - -
4,777 4,777 4,777 4,627 4,462 4,327 4,127 3,897 3,782 3,782
4,777 4,777 4,777 4,627 4,467 4,332 4,137 3,907 3,907 3,907
21 22 23 24 25 26 27 28 28 29
4 3 5 6 7 0 0 7 4 9
70
4 3 5
152 149 214 208 201 201 201 194 190 181
152 149 214 214 214 214 214 214 214 214
1 1 1 1 0 0 0 1 1 1
45
1 1 1
16 15 14 13 58 58 58 57 56 55
17 16 15 15 60 60 60 60 60 60
0 0 0 0 0 0 0 1 0 0
- - 5 5 5 5 5 4 4 4
- - 5 5 5 5 5 5 5 5
0 0 1 0 1 0 0 0 1 0
1
39 39 38 38 37 37 37 37 36 36
40 40 39 39 39 39 39 39 39 39
0 0 1 0 1 0 0 0 1 0
19 19 18 18 17 17 17 17 16 16
19 19 19 19 19 19 19 19 19 19
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 1 1 0 1 0 0 0 1 0
1
9 8 7 7 6 6 6 6 5 5
10 9 9 9 9 9 9 9 9 9
0 0 1 0 1 0 0 0 1 0
1
46 46 45 45 44 44 44 44 43 43
46 46 45 45 45 45 45 45 45 45
15 19 17 14 18 0 0 16 18 18
100
15 19 17
188 169 252 238 220 220 220 204 186 168
206 187 270 270 270 270 270 270 270 270
4 3 3 3 3 0 0 3 3 4
4 3 3
116 113 110 107 104 104 104 101 98 94
118 115 112 112 112 112 112 112 112 112
2 2 1 1 1 0 0 3 2 0
35
2 2 1
40 38 37 71 70 70 70 67 65 65
41 39 38 73 73 73 73 73 73 73
0 0 0 0 0 0 0 0 1 0
17 17 17 17 17 17 17 17 16 16
17 17 17 17 17 17 17 17 17 17
1 0 1 2 0 0 0 0 1 2
1 1
39 39 38 36 36 36 36 36 35 33
39 39 38 38 38 38 38 38 38 38
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 2 1 0 0 0 0 0 0
2
25 25 23 22 22 22 22 22 22 22
26 26 24 24 24 24 24 24 24 24
0 0 1 0 1 0 0 0 1 0
8 8 7 7 6 6 6 6 5 5
8 8 8 8 8 8 8 8 8 8
5 5 10 7 11 - - 9 9 10
5 5 8 - - - - - - -
223 218 208 201 190 190 190 181 172 162
226 221 213 213 213 213 213 213 213 213
5 5 10 7 11 - - 9 9 10
5 5 8 - - - - - - -
242 237 227 220 209 209 209 200 191 181
245 240 232 232 232 232 232 232 232 232
22 24 25 21 23 - - 22 26 24
50 50 50
22 24 24 - - - - - - -
206 182 207 186 163 163 163 191 165 141
228 204 230 230 230 230 230 280 280 280
27 29 35 28 34 - - 31 35 34
27 29 32 - - - - - - -
2,251 2,222 2,187 2,159 2,125 2,125 2,125 2,094 2,059 2,025
2,276 2,247 2,215 2,215 2,215 2,215 2,215 2,215 2,215 2,215
135 145 175 140 170 - - 155 175 170
135 145 160 - - - - - - -
3,647 3,502 3,327 3,187 3,017 3,017 3,017 2,862 2,687 2,517
3,772 3,627 3,467 3,467 3,467 3,467 3,467 3,467 3,467 3,467
Forecast
30 TOTAL STOCK DATE 01 02
NOVEMBER OUTSTANDING
AWAL
8 125 Plan Delivery 4 0
OTW
91 91 173 Incoming
84 Act. Delivery
173 173 Est. Stock 169 169
214 214 Act. Stock 173 173
1 47 Plan Delivery 1 0
OTW
15 15 54 Incoming
41 Act. Delivery
54 54 Est. Stock 53 53
60 60 Act. Stock 54 54
0 11 Plan Delivery 0 0
OTW
2 2 4 Incoming
10 Act. Delivery
4 4 Est. Stock 4 4
5 5 Act. Stock 4 4
1 5 Plan Delivery 0 0
OTW
0 - 35 Incoming
1 Act. Delivery
35 35 Est. Stock 35 35
39 39 Act. Stock 35 35
1 7 Plan Delivery 0 0
OTW
2 2 15 Incoming
3 Act. Delivery
15 15 Est. Stock 15 15
19 19 Act. Stock 15 15
- - Plan Delivery - -
OTW
0 - 39 Incoming
- Act. Delivery
39 39 Est. Stock 39 39
39 39 Act. Stock 39 39
1 8 Plan Delivery 0 0
OTW
0 - 4 Incoming
3 Act. Delivery
4 4 Est. Stock 4 4
9 9 Act. Stock 4 4
1 5 Plan Delivery 0 0
OTW
0 - 42 Incoming
2 Act. Delivery
42 42 Est. Stock 42 42
45 45 Act. Stock 42 42
18 553 Plan Delivery 13 0
OTW
265 265 150 Incoming
433 Act. Delivery
150 150 Est. Stock 137 137
270 270 Act. Stock 150 150
3 110 Plan Delivery 2 0
OTW
46 46 91 Incoming
89 Act. Delivery
91 91 Est. Stock 89 89
112 112 Act. Stock 91 91
2 35 Plan Delivery 1 0
OTW
17 17 63 Incoming
25 Act. Delivery
63 63 Est. Stock 62 62
73 73 Act. Stock 63 63
1 2 Plan Delivery 0 0
OTW
0 - 15 Incoming
- Act. Delivery
15 15 Est. Stock 15 15
17 17 Act. Stock 15 15
0 16 Plan Delivery 1 0
OTW
2 2 33 Incoming
11 Act. Delivery
33 33 Est. Stock 32 32
38 38 Act. Stock 33 33
0 - Plan Delivery 0 0
0 - 4
OTW
0 - 4 Incoming
- Act. Delivery
4 4 Est. Stock 4 4
4 4 Act. Stock 4 4
1 9 Plan Delivery 0 0
OTW
4 4 21 Incoming
6 Act. Delivery
21 21 Est. Stock 21 21
24 24 Act. Stock 21 21
1 5 Plan Delivery 0 0
OTW
0 - 4 Incoming
1 Act. Delivery
4 4 Est. Stock 4 4
8 8 Act. Stock 4 4
13 208 Plan Delivery 5 -
- OTW
- 110 110 149 Incoming
- 144 Act. Delivery - -
149 149 Est. Stock 144 144
213 213 Act. Stock 149 149
13 208 Plan Delivery 5 -
- OTW
- 110 110 168 Incoming
- 144 Act. Delivery - -
168 168 Est. Stock 163 163
232 232 Act. Stock 168 168
26 730 Plan Delivery 17 -
- OTW
240 334 334 115 Incoming
- 565 Act. Delivery - -
115 115 Est. Stock 98 98
280 280 Act. Stock 115 115
899 Plan Delivery 22 -
- OTW
1,000 444 444 2,025 Incoming
- 709 Act. Delivery -
2,025 2,025 Est. Stock 2,003 2,003
2,215 2,215 Act. Stock 2,025 2,025
195 4,690 Plan Delivery 110 -
- OTW
- 2220 2,322 Incoming
- 3,545 Act. Delivery - -
2,322 2,322 Est. Stock 2,212 2,212
3,467 3,467 Act. Stock 2,322 2,322
03 04 05 06 07 08 09 10 11 12
0 4 4 4 4 4 0 0 4 5
169 165 161 157 153 149 149 149 145 140
173 173 173 173 173 173 173 173 173 173
0 1 1 1 1 1 0 0 1 1
53 52 51 50 49 48 48 48 47 46
54 54 54 54 54 54 54 54 54 54
0 0 0 0 0 0 0 0 0 0
4 11 11 11 11 11 11 11 11 11
4 11 11 11 11 11 11 11 11 11
0 0 0 0 0 0 0 0 0 0
35 35 35 35 35 35 35 35 35 35
35 35 35 35 35 35 35 35 35 35
0 0 0 0 0 0 0 0 0 0
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0 0 0
42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42
0 13 13 13 13 13 0 0 12 13
350
137 124 111 98 435 422 422 422 410 397
150 150 150 150 500 500 500 500 500 500
0 2 2 2 2 2 0 0 2 2
89 87 85 83 81 79 79 79 77 75
91 91 91 91 91 91 91 91 91 91
0 1 1 1 1 1 0 0 1 1
62 61 60 59 58 57 57 57 56 55
63 63 63 63 63 63 63 63 63 63
0 0 0 0 0 0 0 0 0 0
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
0 1 1 1 1 1 0 0 0 1
32 31 30 29 28 27 27 27 27 26
33 33 33 33 33 33 33 33 33 33
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0 0 0
21 21 21 21 21 21 21 21 21 21
21 21 21 21 21 21 21 21 21 21
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
- 5 5 5 5 5 - - 5 6
- - - - - - - - - -
144 139 134 129 124 119 119 119 114 108
149 149 149 149 149 149 149 149 149 149
- 5 5 5 5 5 - - 5 6
- - - - - - - - - -
163 158 153 148 143 138 138 138 133 127
168 168 168 168 168 168 168 168 168 168
- 17 17 17 17 17 - - 15 17
50 50 50
- - - - - - - - - -
98 131 114 97 130 113 113 113 98 131
115 165 165 165 215 215 215 215 215 265
- 22 22 22 22 22 - - 20 23
2,003 1,981 1,959 1,937 1,915 1,893 1,893 1,893 1,873 1,850
2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025
- 110 110 110 110 110 - - 100 115
- - - - - - - - - -
2,212 2,102 1,992 1,882 1,772 1,662 1,662 1,662 1,562 1,447
2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322
Nov-19
13 14 15 16 17 18 19 20 21 22
4 5 4 0 0 5 4 5 4 5
136 131 127 127 127 122 118 113 109 104
173 173 173 173 173 173 173 173 173 173
1 1 0 0 0 1 0 1 0 1
45 44 44 44 44 43 43 42 42 41
54 54 54 54 54 54 54 54 54 54
0 0 0 0 0 0 0 0 0 0
11 11 11 11 11 11 11 11 11 11
11 11 11 11 11 11 11 11 11 11
0 0 0 0 0 0 0 0 0 0
35 35 35 35 35 35 35 35 35 35
35 35 35 35 35 35 35 35 35 35
0 0 0 0 0 0 0 0 0 0
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
- - - - - - - - - -
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0 0 0
42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42
12 13 12 0 0 13 12 13 12 13
385 372 360 360 360 347 335 322 310 297
500 500 500 500 500 500 500 500 500 500
2 2 2 0 0 2 2 3 2 3
73 71 69 69 69 67 65 62 60 57
91 91 91 91 91 91 91 91 91 91
1 1 1 0 0 1 1 1 0 1
54 53 52 52 52 51 50 49 49 48
63 63 63 63 63 63 63 63 63 63
0 0 0 0 0 0 0 0 0 0
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
0 1 0 0 0 1 0 1 0 1
26 25 25 25 25 24 24 23 23 22
33 33 33 33 33 33 33 33 33 33
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 1 0 1
21 21 21 21 21 21 21 20 20 19
21 21 21 21 21 21 21 21 21 21
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
5 6 4 - - 6 4 6 4 6
- - - - - - - - - -
103 97 93 93 93 87 83 77 73 67
149 149 149 149 149 149 149 149 149 149
5 6 4 - - 6 4 6 4 6
- - - - - - - - - -
122 116 112 112 112 106 102 96 92 86
168 168 168 168 168 168 168 168 168 168
15 17 15 - - 17 15 19 14 19
50 50
- - - - - - - - - -
116 99 134 134 134 167 152 133 119 100
265 265 315 315 315 365 365 365 365 365
20 23 19 - - 23 19 25 18 25
1,830 1,807 1,788 1,788 1,788 1,765 1,746 1,721 1,703 1,678
2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025
100 115 95 - - 115 95 125 90 125
- - - - - - - - - -
1,347 1,232 1,137 1,137 1,137 1,022 927 802 712 587
2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322
23 24 25 26 27 28 28 29 TOTAL
0 0 4 5 4 5 4 0 8 99
-
104 104 100 95 91 86 82 82 74 74
173 173 173 173 173 173 173 173 173 173
0 0 0 1 0 1 0 0 1 16
-
41 41 41 40 40 39 39 39 38 38
54 54 54 54 54 54 54 54 54 54
0 0 0 1 0 1 0 0 0 2
-
11 11 11 10 10 9 9 9 9 9
11 11 11 11 11 11 11 11 11 11
0 0 0 0 0 0 0 0 -
-
35 35 35 35 35 35 35 35 35 35
35 35 35 35 35 35 35 35 35 35
0 0 0 1 0 1 0 0 2
-
15 15 15 14 14 13 13 13 13 13
15 15 15 15 15 15 15 15 15 15
- - - - - - - - - -
-
39 39 39 39 39 39 39 39 39 39
39 39 39 39 39 39 39 39 39 39
0 0 0 0 0 0 0 0 0 -
-
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0 0 -
-
42 42 42 42 42 42 42 42 42 42
42 42 42 42 42 42 42 42 42 42
0 0 12 13 12 13 12 0 18 283
-
297 297 285 272 260 247 235 235 217 217
500 500 500 500 500 500 500 500 500 500
0 0 2 3 2 3 2 0 46
-
57 57 55 52 50 47 45 45 45 45
91 91 91 91 91 91 91 91 91 91
0 0 0 1 0 1 0 0 17
-
48 48 48 47 47 46 46 46 46 46
63 63 63 63 63 63 63 63 63 63
0 0 0 0 0 0 0 0 -
-
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
0 0 0 1 0 1 0 0 0 13
-
22 22 22 21 21 20 20 20 20 20
33 33 33 33 33 33 33 33 33 33
0 0 0 0 0 0 0 0 0 -
-
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
0 0 0 1 0 1 0 0 4
-
19 19 19 18 18 17 17 17 17 17
21 21 21 21 21 21 21 21 21 21
0 0 0 0 0 0 0 0 -
-
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
- - 4 8 4 8 4 - 9 119
-
-
- - - - - - - - - -
67 67 63 55 51 43 39 39 30 30
149 149 149 149 149 149 149 149 149 149
- - 4 8 4 8 4 - 9 119
-
-
- - - - - - - - - -
86 86 82 74 70 62 58 58 49 49
168 168 168 168 168 168 168 168 168 168
- - 14 19 14 19 14 - 18 363
-
250
- - - - - - - - - -
100 100 86 67 53 34 20 20 2 2
365 365 365 365 365 365 365 365 365 365
- - 18 27 18 27 18 - 455
-
-
-
1,678 1,678 1,660 1,633 1,615 1,588 1,570 1,570 1,570 1,570
2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025
- - 90 135 90 135 90 - 135 2,410
-
-
- - - - - - - - - -
587 587 497 362 272 137 47 47 (88) (88)
2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322 2,322
PT. Whetron Jaya Indonesia
KODE
BARA PO OTS SALES
NG PART NAME JUNI
TYPE
JAHIR
ALL CORNER SENSOR FORTUNER 650A
SP WHITE 2
P5504-0KA0C-11 20 1
GCC FORTUNER (338B)
ALL CORNER SENSOR FORTUNER 650A
ATTITUDE BLACK
P5504-0KA0C-43 55 7
GCC FORTUNER (338B)
ALL CORNER SENSOR FORTUNER 650A
WHITE PEARL CS
P5504-0KA0C-16 181 (21)
GCC FORTUNER (338B)
ALL CORNER SENSOR FORTUNER 650A
AVANT GRADE BRONZE
P5504-0KA0C-99 33 (3)
GCC FORTUNER (338B)
ALL CORNER SENSOR FORTUNER 650A
DARK GRAY
P5504-0KA0C-24 34 (4)
GCC FORTUNER (338B)
ALL CORNER SENSOR FORTUNER 650A
SILVER
P5504-0KA0C-85 42 (6)
GCC FORTUNER (338B)
ALL CORNER SENSOR FORTUNER 650A
NEBULA BLUE ME
P5504-0KA0C-96 1 1
GCC FORTUNER (338B)
ALL CORNER SENSOR FORTUNER 650A
PHANTOM BROWN
P5504-0KA0C-97 19 (2)
GCC FORTUNER (338B)
ALL BRACKET ECU
TYT06-CS0102-BK-EX
KTC 385 (27)
KARYA NUSA
ALL w/h Front Sensor Fortuner GCC New
P5504-0KA1C-01
385 (27)
ALL W/H IP & REAR SENSOR
P5504-0KA22 NEW
KHUSUS EXPORT &TMMIN 385 (27)
STOCK AWAL DATE
01 02 03 04 05 06 07
Plan Del.
OTW
140 Incoming
Delivery
Est. Stock 140 140 140 140 140 140 140
Act. Stock 140 140 140 140 140 140 140
Plan Del.
OTW
284 Incoming
Delivery
Est. Stock 284 284 284 284 284 284 284
Act. Stock 284 284 284 284 284 284 284
Plan Delivery
OTW
687 Incoming
Delivery
Est. Stock 687 687 687 687 687 687 687
Act. Stock 687 687 687 687 687 687 687
Plan Delivery
OTW
184 Incoming
Delivery
Est. Stock 184 184 184 184 184 184 184
Act. Stock 184 184 184 184 184 184 184
Plan Delivery
OTW
194 Incoming
Delivery
Est. Stock 194 194 194 194 194 194 194
Act. Stock 194 194 194 194 194 194 194
Plan Delivery
OTW
210 Incoming
Delivery
Est. Stock 210 210 210 210 210 210 210
Act. Stock 210 210 210 210 210 210 210
Plan Delivery
OTW
10 Incoming
Delivery
Est. Stock 10 10 10 10 10 10 10
Act. Stock 10 10 10 10 10 10 10
Plan Delivery
OTW
132 Incoming
Delivery
Est. Stock 132 132 132 132 132 132 132
Act. Stock 132 132 132 132 132 132 132
Plan Delivery - - - - - - -
OTW
704 Incoming
Delivery - - - - - - -
Est. Stock 704 704 704 704 704 704 704
Act. Stock 704 704 704 704 704 704 704
Plan Del. - - - - - - -
OTW
1295 Incoming
Delivery - - - - - - -
Est. Stock 1,295 1,295 1,295 1,295 1,295 1,295 1,295
Act. Stock 1,295 1,295 1,295 1,295 1,295 1,295 1,295
Plan Delivery - - - - - - -
OTW
1,295 Incoming 0 0 0 0 0 0 0
Delivery - - - - - - -
Est. Stock 1,295 1,295 1,295 1,295 1,295 1,295 1,295
Act. Stock 1,295 1,295 1,295 1,295 1,295 1,295 1,295
JUNI 2019
08 09 10 11 12 13 14 15 16 17 18
1 2 1 1 2 2
1 2 1 1 2 2
140 140 139 137 137 136 135 135 135 133 131
140 140 139 137 137 136 135 135 135 133 131
4 3 4 4 4 6
4 3 4 4 4 6
284 284 280 277 277 273 269 269 269 265 259
284 284 280 277 277 273 269 269 269 265 259
12 13 14 16 13 15
12 13 14 16 13 15
687 687 675 662 662 648 632 632 632 619 604
687 687 675 662 662 648 632 632 632 619 604
2 2 3 2 3 3
2 2 3 2 3 3
184 184 182 180 180 177 175 175 175 172 169
184 184 182 180 180 177 175 175 175 172 169
2 4 1 4 2 3
2 4 1 4 2 3
194 194 192 188 188 187 183 183 183 181 178
194 194 192 188 188 187 183 183 183 181 178
3 5 2 4 5 3
3 5 2 4 5 3
210 210 207 202 202 200 196 196 196 191 188
210 210 207 202 202 200 196 196 196 191 188
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
1 1 2 1 1 2
1 1 2 1 1 2
132 132 131 130 130 128 127 127 127 126 124
132 132 131 130 130 128 127 127 127 126 124
- - 25 30 - 27 32 - - 30 34
2,500
- - 25 30 - 27 32 - - 30 34
704 704 679 649 649 622 590 590 590 3,060 3,026
704 704 679 649 649 622 590 590 590 3,060 3,026
- - 25 30 - 27 32 - - 30 34
260
- - 25 30 - 27 32 - - 30 34
1,295 1,295 1,270 1,240 1,240 1,213 1,181 1,181 1,181 1,411 1,377
1,295 1,295 1,270 1,240 1,240 1,213 1,181 1,181 1,181 1,411 1,377
- - 25 30 - 27 32 - - 30 34
0 0 0 0 0 0 0 0 0 260 0
- - 25 30 - 27 32 - - 30 34
1,295 1,295 1,270 1,240 1,240 1,213 1,181 1,181 1,181 1,411 1,377
1,295 1,295 1,270 1,240 1,240 1,213 1,181 1,181 1,181 1,411 1,377
15 + 60 :75ETA WH 14 AGUSTUS IG 161
19 20 21 22 23 24 25 26 27 28 28
2 1 2 1 1 2 1
2 1 2 1 1 2 1
129 128 126 126 126 125 124 122 121 121 121
129 128 126 126 126 125 124 122 121 121 121
6 5 6 6
100
6 5 6 6
253 248 242 242 242 236 236 236 236 236 336
253 248 242 242 242 236 236 236 236 236 336
16 13 12 17 14 12 16 19
90
16 13 12 17 14 12 16 19
588 575 563 563 563 546 532 520 504 485 575
588 575 563 563 563 546 532 520 504 485 575
3 2 3 2 3 2 3 3
75
3 2 3 2 3 2 3 3
166 164 161 161 161 159 156 154 151 148 223
166 164 161 161 161 159 156 154 151 148 223
3 3 2 2 3 3 3 3
100
3 3 2 2 3 3 3 3
175 172 170 170 170 168 165 162 159 156 256
175 172 170 170 170 168 165 162 159 156 256
2 3 4 2 3 5 3 4
100
2 3 4 2 3 5 3 4
186 183 179 179 179 177 174 169 166 162 262
186 183 179 179 179 177 174 169 166 162 262
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
3 2 1 1 2 1 1 2
3 2 1 1 2 1 1 2
121 119 118 118 118 117 115 114 113 111 111
121 119 118 118 118 117 115 114 113 111 111
35 29 30 - - 31 26 25 27 31 -
35 29 30 - - 31 26 25 27 31 -
2,991 2,962 2,932 2,932 2,932 2,901 2,875 2,850 2,823 2,792 2,792
2,991 2,962 2,932 2,932 2,932 2,901 2,875 2,850 2,823 2,792 2,792
35 29 30 - - 31 26 25 27 31 -
180 20
35 29 30 - - 31 26 25 27 31 -
1,342 1,313 1,463 1,463 1,463 1,432 1,406 1,381 1,354 1,343 1,343
1,342 1,313 1,463 1,463 1,463 1,432 1,406 1,381 1,354 1,343 1,343
35 29 30 - - 31 26 25 27 31 -
0 0 180 0 0 0 0 0 0 20 0
35 29 30 - - 31 26 25 27 31 -
1,342 1,313 1,463 1,463 1,463 1,432 1,406 1,381 1,354 1,343 1,343
1,342 1,313 1,463 1,463 1,463 1,432 1,406 1,381 1,354 1,343 1,343
OTS SALES STOCK AWAL DATE
JULI
29 TOTAL 01
19 Plan Del. 2
- OTW
- 37 - 121 Incoming
19 Delivery 2
121 121 121 Est. Stock 119
121 121 121 Act. Stock 119
48 Plan Del. 9
- OTW
100 81 8 336 Incoming
48 Delivery 9
336 336 336 Est. Stock 327
336 336 336 Act. Stock 327
202 Plan Delivery 19
- OTW
90 386 14 575 Incoming 30
202 Delivery 19
575 575 575 Est. Stock 586
575 575 575 Act. Stock 586
36 Plan Delivery 3
OTW
75 65 8 223 Incoming
36 Delivery 3
223 223 223 Est. Stock 220
223 223 223 Act. Stock 220
38 Plan Delivery 2
- OTW
100 91 23 256 Incoming
38 Delivery 2
256 256 256 Est. Stock 254
256 256 256 Act. Stock 254
48 Plan Delivery 5
OTW
100 100 8 262 Incoming
48 Delivery 5
262 262 262 Est. Stock 257
262 262 262 Act. Stock 257
- Plan Delivery
OTW
- - - 10 Incoming
- Delivery
10 10 10 Est. Stock 10
10 10 10 Act. Stock 10
21 Plan Delivery 1
- OTW
- 38 9 111 Incoming
21 Delivery 1
111 111 111 Est. Stock 110
111 111 111 Act. Stock 110
- - 412 Plan Delivery 41
OTW
798 70 2,792 Incoming
- - 412 Delivery 41
2,792 2,792 2,792 Est. Stock 2,751
2,792 2,792 2,792 Act. Stock 2,751
- - 412 Plan Del. 41
0 OTW
460 798 70 1,343 Incoming
- - 412 Delivery 41
1,343 1,343 1,343 Est. Stock 1,302
1,343 1,343 1,343 Act. Stock 1,302
- - 412 Plan Delivery 41
- OTW
0 0 460 798 70 1,343 Incoming 0
- - 412 Delivery 41
1,343 1,343 1,343 Est. Stock 1,302
1,343 1,343 1,343 Act. Stock 1,302
02 03 04 05 06 07 08 09 10 11 12
3 1 2 2 2 1 2 2 1
10
3 1 2 2 2 1 2 2 1
116 115 113 111 111 111 109 108 116 114 113
116 115 113 111 111 111 109 108 116 114 113
3 4 6 3 4 4 3 4 4
3 4 6 3 4 4 3 4 4
324 320 314 311 311 311 307 303 300 296 292
324 320 314 311 311 311 307 303 300 296 292
19 15 24 20 14 16 16 18 15
20 20 20 30
19 15 24 20 14 16 16 18 15
587 592 588 568 568 568 554 538 522 504 519
587 592 588 568 568 568 554 538 522 504 519
3 3 3 2 3 3 3 3 3
3 3 3 2 3 3 3 3 3
217 214 211 209 209 209 206 203 200 197 194
217 214 211 209 209 209 206 203 200 197 194
5 5 3 3 6 5 3 4 4
5 5 3 3 6 5 3 4 4
249 244 241 238 238 238 232 227 224 220 216
249 244 241 238 238 238 232 227 224 220 216
4 5 6 5 4 5 4 4 5
4 5 6 5 4 5 4 4 5
253 248 242 237 237 237 233 228 224 220 215
253 248 242 237 237 237 233 228 224 220 215
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
2 2 2 1 1 2 3 2 1
2 2 2 1 1 2 3 2 1
108 106 104 103 103 103 102 100 97 95 94
108 106 104 103 103 103 102 100 97 95 94
39 35 46 36 - - 34 36 34 37 33
39 35 46 36 - - 34 36 34 37 33
2,712 2,677 2,631 2,595 2,595 2,595 2,561 2,525 2,491 2,454 2,421
2,712 2,677 2,631 2,595 2,595 2,595 2,561 2,525 2,491 2,454 2,421
39 35 46 36 - - 34 36 34 37 33
260 140
39 35 46 36 - - 34 36 34 37 33
1,263 1,228 1,442 1,546 1,546 1,546 1,512 1,476 1,442 1,405 1,372
1,263 1,228 1,442 1,546 1,546 1,546 1,512 1,476 1,442 1,405 1,372
39 35 46 36 - - 34 36 34 37 33
0 0 260 140 0 0 0 0 0 0 0
39 35 46 36 - - 34 36 34 37 33
1,263 1,228 1,442 1,546 1,546 1,546 1,512 1,476 1,442 1,405 1,372
1,263 1,228 1,442 1,546 1,546 1,546 1,512 1,476 1,442 1,405 1,372
JULI 2019
13 14 15 16 17 18 19 20 21 22 23
1 2 2 1 2 0 0 2 2
10
1 2 2 1 2 2 2
113 113 112 110 108 107 115 115 115 113 111
113 113 112 110 108 107 115 115 115 113 111
5 2 3 2 2 - - 5 5
10
5 2 3 2 2 5 5
292 292 287 285 282 280 278 288 288 283 278
292 292 287 285 282 280 278 288 288 283 278
13 14 16 16 18 0 0 18 20
30 20 20 10
13 14 16 16 18 18 20
549 549 556 562 546 530 512 522 522 504 484
549 549 556 562 546 530 512 522 522 504 484
2 3 3 3 3 0 0 2 3
2 3 3 3 3 2 3
194 194 192 189 186 183 180 180 180 178 175
194 194 192 189 186 183 180 180 180 178 175
5 5 3 5 2 4 4
5 5 3 5 2 4 4
216 216 211 206 203 198 196 196 196 192 188
216 216 211 206 203 198 196 196 196 192 188
5 4 3 5 4 0 0 4 3
5 4 3 5 4 4 3
215 215 210 206 203 198 194 194 194 190 187
215 215 210 206 203 198 194 194 194 190 187
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
2 1 3 1 1 0 0 2 2
2 1 3 1 1 2 2
94 94 92 91 88 87 86 86 86 84 82
94 94 92 91 88 87 86 86 86 84 82
- - 33 31 33 33 32 - - 37 39
- - 33 31 33 33 32 - - 37 39
2,421 2,421 2,388 2,357 2,324 2,291 2,259 2,259 2,259 2,222 2,183
2,421 2,421 2,388 2,357 2,324 2,291 2,259 2,259 2,259 2,222 2,183
- - 33 31 33 33 32 - - 37 39
200 101
- - 33 31 33 33 32 - - 37 39
1,572 1,572 1,539 1,508 1,475 1,442 1,410 1,511 1,511 1,474 1,435
1,572 1,572 1,539 1,508 1,475 1,442 1,410 1,511 1,511 1,474 1,435
- - 33 31 33 33 32 - - 37 39
200 0 0 0 0 0 0 101 0 0 0
- - 33 31 33 33 32 - - 37 39
1,572 1,572 1,539 1,508 1,475 1,442 1,410 1,511 1,511 1,474 1,435
1,572 1,572 1,539 1,508 1,475 1,442 1,410 1,511 1,511 1,474 1,435
AGUSTUS
24 25 26 27 28 28 29 30 TOTAL
0 0 2 0 0 3 1 1 37
-
20 23
2 3 1 1 37
111 111 109 109 109 106 105 104 104
111 111 109 109 109 106 105 104 104
0 0 0 0 0 0 2 3 73
-
10 93
2 3 73
278 278 278 278 278 278 276 273 273
278 278 278 278 278 278 276 273 273
6 16 17 0 0 14 13 15 372
-
200 342
6 16 17 14 13 15 372
478 462 445 445 445 431 418 403 403
478 462 445 445 445 431 418 403 403
0 0 1 0 0 3 2 3 57
- 56
1 3 2 3 57
175 175 174 174 174 171 169 166 166
175 175 174 174 174 171 169 166 166
0 0 0 0 0 0 0 0 68
-
- 78
68
188 188 188 188 188 188 188 188 188
188 188 188 188 188 188 188 188 188
0 1 3 0 0 6 4 3 92
5 5 79
1 3 6 4 3 92
187 186 183 183 183 177 173 175 175
187 186 183 183 183 177 173 175 175
0 0 0 0 0 0 0 0 -
- 1
-
10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10
0 0 0 0 0 0 0 0 29
-
- 38
29
82 82 82 82 82 82 82 82 82
82 82 82 82 82 82 82 82 82
6 17 23 - - 26 22 25 728
710
6 17 23 - - 26 22 25 728
2,177 2,160 2,137 2,137 2,137 2,111 2,089 2,064 2,064
2,177 2,160 2,137 2,137 2,137 2,111 2,089 2,064 2,064
6 17 23 - - 26 22 25 728
0
101 710
6 17 23 - - 26 22 25 728
1,429 1,412 1,389 1,389 1,389 1,363 1,341 1,316 1,316
1,429 1,412 1,389 1,389 1,389 1,363 1,341 1,316 1,316
6 17 23 - - 26 22 25 728
-
0 0 0 0 0 0 0 0 301 710
6 17 23 - - 26 22 25 728
1,429 1,412 1,389 1,389 1,389 1,363 1,341 1,316 1,316
1,429 1,412 1,389 1,389 1,389 1,363 1,341 1,316 1,316
OTS SALES STOCK AWAL DATE
01 02 03 04 05 06
Plan Del. 1 1 1 1
OTW
- 104 Incoming
Delivery 1 1 1 1
Est. Stock 103 102 102 102 101 100
Act. Stock 103 102 102 102 101 100
Plan Del. 5 3 0 0 3 6
OTW
1 273 Incoming
Delivery 5 3 3 6
Est. Stock 268 265 265 265 262 256
Act. Stock 268 265 265 265 262 256
Plan Delivery 14 18 0 0 18 16
OTW
(9) 403 Incoming
Delivery 14 18 18 16
Est. Stock 389 371 371 371 353 337
Act. Stock 389 371 371 371 353 337
Plan Delivery 3 2 2 2
OTW
- 166 Incoming
Delivery 3 2 2 2
Est. Stock 163 161 161 161 159 157
Act. Stock 163 161 161 161 159 157
Plan Delivery 2 3 3 3
OTW
1 188 Incoming
Delivery 2 3 3 3
Est. Stock 186 183 183 183 180 177
Act. Stock 186 183 183 183 180 177
Plan Delivery 4 3 3 4
OTW
- 175 Incoming 5
Delivery 4 3 3 4
Est. Stock 171 173 173 173 170 166
Act. Stock 171 173 173 173 170 166
Plan Delivery 0 0 0 0 0 0
OTW
1 10 Incoming
Delivery
Est. Stock 10 10 10 10 10 10
Act. Stock 10 10 10 10 10 10
Plan Delivery 0 0 0 0 0 0
OTW
8 82 Incoming
Delivery
Est. Stock 82 82 82 82 82 82
Act. Stock 82 82 82 82 82 82
Plan Delivery 29 30 - - 30 32
OTW
2 2,064 Incoming
Delivery 29 30 - - 30 32
Est. Stock 2,035 2,005 2,005 2,005 1,975 1,943
Act. Stock 2,035 2,005 2,005 2,005 1,975 1,943
Plan Del. 29 30 - - 30 32
OTW
2 1,316 Incoming
Delivery 29 30 - - 30 32
Est. Stock 1,287 1,257 1,257 1,257 1,227 1,195
Act. Stock 1,287 1,257 1,257 1,257 1,227 1,195
Plan Delivery 29 30 - - 30 32
OTW
2 1,316 Incoming 0 0 0 0 0 0
Delivery 29 30 - - 30 32
Est. Stock 1,287 1,257 1,257 1,257 1,227 1,195
Act. Stock 1,287 1,257 1,257 1,257 1,227 1,195
AGUSTUS 2019
07 08 09 10 11 12 13 14 15 16 17
1 1 1 1 1 2 1 1
1 1 1 1 1 2 1 1
99 98 97 97 97 96 95 93 92 91 91
99 98 97 97 97 96 95 93 92 91 91
3 5 4 0 0 4 3 4 6 6 0
50 20
3 5 4 4 3 4 6 6
303 298 294 294 294 290 287 283 297 291 291
303 298 294 294 294 290 287 283 297 291 291
13 16 15 0 0 15 17 14 16 15
160 100
13 16 15 15 17 14 16 15
484 468 453 453 453 438 421 407 491 476 476
484 468 453 453 453 438 421 407 491 476 476
2 2 2 3 3 2 3 5
2 2 2 3 3 2 3 5
155 153 151 151 151 148 145 143 140 135 135
155 153 151 151 151 148 145 143 140 135 135
4 4 4 3 3 4 4 4
50
4 4 4 3 3 4 4 4
223 219 215 215 215 212 209 205 201 197 197
223 219 215 215 215 212 209 205 201 197 197
4 4 3 3 3 4 4 4
50
4 4 3 3 3 4 4 4
212 208 205 205 205 202 199 195 191 187 187
212 208 205 205 205 202 199 195 191 187 187
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
1 3 1 0 0 2 1 2 3 1 0
1 3 1 2 1 2 3 1
81 78 77 77 77 75 74 72 69 68 68
81 78 77 77 77 75 74 72 69 68 68
28 35 30 - - 31 31 32 37 36 -
28 35 30 - - 31 31 32 37 36 -
1,915 1,880 1,850 1,850 1,850 1,819 1,788 1,756 1,719 1,683 1,683
1,915 1,880 1,850 1,850 1,850 1,819 1,788 1,756 1,719 1,683 1,683
28 35 30 - - 31 31 32 37 36 -
28 35 30 - - 31 31 32 37 36 -
1,167 1,132 1,102 1,102 1,102 1,071 1,040 1,008 971 935 935
1,167 1,132 1,102 1,102 1,102 1,071 1,040 1,008 971 935 935
28 35 30 - - 31 31 32 37 36 -
0 0 0 0 0 0 0 0 0 0 0
28 35 30 - - 31 31 32 37 36 -
1,167 1,132 1,102 1,102 1,102 1,071 1,040 1,008 971 935 935
1,167 1,132 1,102 1,102 1,102 1,071 1,040 1,008 971 935 935
TUS 2019
18 19 20 21 22 23 24 25 26 27 28
1 0 1 2 2 0 0 1 0 1
1 1 2 2 1 1
91 90 90 89 87 85 85 85 84 84 83
91 90 90 89 87 85 85 85 84 84 83
0 4 4 4 3 6 2 0 2 5 3
4 4 4 3 6 2 2 5 3
291 287 283 279 276 270 268 268 266 261 258
291 287 283 279 276 270 268 268 266 261 258
14 16 15 18 15 6 0 15 16 17
14 16 15 18 15 6 15 16 17
476 462 446 431 413 398 392 392 377 361 344
476 462 446 431 413 398 392 392 377 361 344
2 3 2 2 2 2 0 3 1 3
2 3 2 2 2 2 3 1 3
135 133 130 128 126 124 122 122 119 118 115
135 133 130 128 126 124 122 122 119 118 115
3 4 3 4 4 1 0 3 4 3
3 4 3 4 4 1 3 4 3
197 194 190 187 183 179 178 178 175 171 168
197 194 190 187 183 179 178 178 175 171 168
4 3 3 3 3 2 0 5 4 3
4 3 3 3 3 2 5 4 3
187 183 180 177 174 171 169 169 164 160 157
187 183 180 177 174 171 169 169 164 160 157
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
0 0 1 2 2 1 1 0 2 1 3
1 2 2 1 1 2 1 3
68 68 67 65 63 62 61 61 59 58 55
68 68 67 65 63 62 61 61 59 58 55
- 28 31 30 34 33 14 - 31 31 33
- 28 31 30 34 33 14 - 31 31 33
1,683 1,655 1,624 1,594 1,560 1,527 1,513 1,513 1,482 1,451 1,418
1,683 1,655 1,624 1,594 1,560 1,527 1,513 1,513 1,482 1,451 1,418
- 28 31 30 34 33 14 - 31 31 33
40 40 40 50 50 50
- 28 31 30 34 33 14 - 31 31 33
935 907 876 886 892 899 885 885 904 923 940
935 907 876 886 892 899 885 885 904 923 940
- 28 31 30 34 33 14 - 31 31 33
0 0 0 40 40 40 0 0 50 50 50
- 28 31 30 34 33 14 - 31 31 33
935 907 876 886 892 899 885 885 904 923 940
935 907 876 886 892 899 885 885 904 923 940
OTS SALES STOCK AWAL DATE
SEPTEMBER
28 29 30 TOTAL
1 1 0 23 Plan Del.
- OTW
- 16 (1) 81 Incoming
1 1 23 Delivery
82 81 81 81 Est. Stock
82 81 81 81 Act. Stock
6 1 0 92 Plan Del.
- OTW
70 122 - 251 Incoming
6 1 92 Delivery
252 251 251 251 Est. Stock
252 251 251 251 Act. Stock
13 11 8 351 Plan Delivery
- OTW
180 440 545 (1) 492 Incoming
13 11 8 351 Delivery
331 500 492 492 Est. Stock
331 500 492 492 Act. Stock
2 2 1 56 Plan Delivery
OTW
- 73 3 110 Incoming
2 2 1 56 Delivery
113 111 110 110 Est. Stock
113 111 110 110 Act. Stock
3 2 2 77 Plan Delivery
- OTW
50 107 7 161 Incoming
3 2 2 77 Delivery
165 163 161 161 Est. Stock
165 163 161 161 Act. Stock
3 2 1 79 Plan Delivery
OTW
55 121 (1) 151 Incoming
3 2 1 79 Delivery
154 152 151 151 Est. Stock
154 152 151 151 Act. Stock
0 0 0 - Plan Delivery
OTW
- - - 10 Incoming
- Delivery
10 10 10 10 Est. Stock
10 10 10 10 Act. Stock
1 1 1 30 Plan Delivery
- OTW
- 58 1 52 Incoming
1 1 1 30 Delivery
54 53 52 52 Est. Stock
54 53 52 52 Act. Stock
29 20 13 708 Plan Delivery
OTW
1,042 8 1,356 Incoming
29 20 13 708 Delivery
1,389 1,369 1,356 1,356 Est. Stock
1,389 1,369 1,356 1,356 Act. Stock
29 20 13 708 Plan Del.
0 OTW
50 50 370 1,042 8 978 Incoming
29 20 13 708 Delivery
961 991 978 978 Est. Stock
961 991 978 978 Act. Stock
29 20 13 708 Plan Delivery
- OTW
50 50 0 370 1,042 8 978 Incoming
29 20 13 708 Delivery
961 991 978 978 Est. Stock
961 991 978 978 Act. Stock
01 02 03 04 05 06 07 08 09 10 11
1 1 2 1 1 1
1 1 2 1 1 1
81 80 80 79 77 76 76 76 75 75 74
81 80 80 79 77 76 76 76 75 75 74
3 6 6 5 7 3 8 6
3 6 6 5 7 3 8 6
251 248 242 236 231 224 224 224 221 213 207
251 248 242 236 231 224 224 224 221 213 207
34 26 24 21 26 28 21 20
34 26 24 21 26 28 21 20
492 458 432 408 387 361 361 361 333 312 292
492 458 432 408 387 361 361 361 333 312 292
4 4 3 3 3 2 3 4
4 4 3 3 3 2 3 4
110 106 102 99 96 93 93 93 91 88 84
110 106 102 99 96 93 93 93 91 88 84
7 3 4 5 5 5 4 4
7 3 4 5 5 5 4 4
161 154 151 147 142 137 137 137 132 128 124
161 154 151 147 142 137 137 137 132 128 124
8 5 4 6 7 6 7 3
8 5 4 6 7 6 7 3
151 143 138 134 128 121 121 121 115 108 105
151 143 138 134 128 121 121 121 115 108 105
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
3 2 3 3 3 2 2 3
3 2 3 3 3 2 2 3
52 49 47 44 41 38 38 38 36 34 31
52 49 47 44 41 38 38 38 36 34 31
- 60 46 45 45 52 - - 47 45 41
- 60 46 45 45 52 - - 47 45 41
1,356 1,296 1,250 1,205 1,160 1,108 1,108 1,108 1,061 1,016 975
1,356 1,296 1,250 1,205 1,160 1,108 1,108 1,108 1,061 1,016 975
- 60 46 45 45 52 - - 47 45 41
40 60 40 180 60
- 60 46 45 45 52 - - 47 45 41
978 958 972 967 922 870 1,050 1,050 1,003 1,018 977
978 958 972 967 922 870 1,050 1,050 1,003 1,018 977
- 60 46 45 45 52 - - 47 45 41
40 60 40 0 0 180 0 0 60 0
- 60 46 45 45 52 - - 47 45 41
978 958 972 967 922 870 1,050 1,050 1,003 1,018 977
978 958 972 967 922 870 1,050 1,050 1,003 1,018 977
Sep-19
12 13 14 15 16 17 18 19 20 21 22
1 1 0 1 1 0 1 0 0 0
130
1 1 1 1 1
74 73 72 72 71 70 70 69 199 199 199
74 73 72 72 71 70 70 69 199 199 199
6 6 3 0 3 8 7 7 6 1 0
349
6 6 3 3 8 7 7 6 1
201 544 541 541 538 530 523 516 510 509 509
201 544 541 541 538 530 523 516 510 509 509
25 23 26 0 27 20 19 26 26 14 0
280 270
25 23 26 27 20 19 26 26 14
267 524 498 498 471 451 432 406 650 636 636
267 524 498 498 471 451 432 406 650 636 636
3 3 3 0 4 4 3 4 1 2 0
3 3 3 4 4 3 4 1 2
81 78 75 75 71 67 64 60 59 57 57
81 78 75 75 71 67 64 60 59 57 57
6 4 3 0 6 5 6 4 4 2 0
150
6 4 3 6 5 6 4 4 2
118 264 261 261 255 250 244 240 236 234 234
118 264 261 261 255 250 244 240 236 234 234
5 5 6 0 6 6 4 5 5 3 0
205
5 5 6 6 6 4 5 5 3
100 300 294 294 288 282 278 273 268 265 265
100 300 294 294 288 282 278 273 268 265 265
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
2 2 4 0 3 3 1 3 2 2 0
80
2 2 4 3 3 1 3 2 2
29 27 23 23 20 17 16 13 91 89 89
29 27 23 23 20 17 16 13 91 89 89
47 44 46 - 50 47 40 50 44 24 -
800
47 44 46 - 50 47 40 50 44 24 -
1,728 1,684 1,638 1,638 1,588 1,541 1,501 1,451 1,407 1,383 1,383
1,728 1,684 1,638 1,638 1,588 1,541 1,501 1,451 1,407 1,383 1,383
47 44 46 - 50 47 40 50 44 24 -
40 140 60 100
47 44 46 - 50 47 40 50 44 24 -
970 926 880 880 830 783 883 893 949 925 925
970 926 880 880 830 783 883 893 949 925 925
47 44 46 - 50 47 40 50 44 24 -
40 0 0 0 0 0 140 60 100 0 0
47 44 46 - 50 47 40 50 44 24 -
970 926 880 880 830 783 883 893 949 925 925
970 926 880 880 830 783 883 893 949 925 925
23 24 25 26 27 28 28 29 TOTAL
1 1 2 0 1 0 0 0 0 17
-
130
1 1 2 1 17
198 197 195 195 194 194 194 194 194 194
198 197 195 195 194 194 194 194 194 194
5 6 7 6 6 0 0 1 0 122
-
349
5 6 7 6 6 1 122
504 498 491 485 479 479 479 478 478 478
504 498 491 485 479 479 479 478 478 478
23 26 21 26 24 0 0 20 0 546
-
550
23 26 21 26 24 20 546
613 587 566 540 516 516 516 496 496 496
613 587 566 540 516 516 516 496 496 496
4 5 2 4 0 0 0 2 0 70
-
4 5 2 4 2 70
53 48 46 42 42 42 42 40 40 40
53 48 46 42 42 42 42 40 40 40
6 5 4 0 4 0 0 4 0 100
-
150
6 5 4 4 4 100
228 223 219 219 215 215 215 211 211 211
228 223 219 219 215 215 215 211 211 211
7 5 6 5 4 0 0 4 0 122
205
7 5 6 5 4 4 122
258 253 247 242 238 238 238 234 234 234
258 253 247 242 238 238 238 234 234 234
0 0 0 0 0 0 0 0 0 -
-
-
10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10
3 3 2 2 3 0 0 1 0 57
-
80
3 3 2 2 3 1 57
86 83 81 79 76 76 76 75 75 75
86 83 81 79 76 76 76 75 75 75
49 51 44 43 42 - - 32 - 1,034
49 51 44 43 42 - - 32 - 1,034
1,334 1,283 1,239 1,196 1,154 1,154 1,154 1,122 1,122 1,122
1,334 1,283 1,239 1,196 1,154 1,154 1,154 1,122 1,122 1,122
49 51 44 43 42 - - 32 - 1,034
0
100 400
49 51 44 43 42 - - 32 - 1,034
876 825 881 838 796 796 796 764 764 764
876 825 881 838 796 796 796 764 764 764
49 51 44 43 42 - - 32 - 1,034
-
0 0 100 0 0 0 0 0 0 680
49 51 44 43 42 - - 32 - 1,034
876 825 881 838 796 796 796 764 764 764
876 825 881 838 796 796 796 764 764 764
OTS SALES STOCK AWAL DATE
OKTOBER
01 02 03 04
Plan Del. 0 0 0 1
OTW
8 2 194 Incoming
Delivery 1
Est. Stock 194 194 194 193
Act. Stock 194 194 194 193
Plan Del. 2 3 2 2
OTW
54 14 478 Incoming
Delivery 2 3 2 2
Est. Stock 476 473 471 469
Act. Stock 476 473 471 469
Plan Delivery 9 6 6 6
OTW
149 45 496 Incoming 420
Delivery 9 6 6 6
Est. Stock 487 481 475 889
Act. Stock 487 481 475 889
Plan Delivery 1 1 0 2
OTW
22 5 40 Incoming
Delivery 1 1 - 2
Est. Stock 39 38 38 36
Act. Stock 39 38 38 36
Plan Delivery 0 2 2 0
OTW
24 5 211 Incoming
Delivery - 2 2
Est. Stock 211 209 207 207
Act. Stock 211 209 207 207
Plan Delivery 1 2 2 2
OTW
37 12 234 Incoming
Delivery 1 2 2 2
Est. Stock 233 231 229 227
Act. Stock 233 231 229 227
Plan Delivery 0 0 0 0
OTW
1 1 10 Incoming
Delivery
Est. Stock 10 10 10 10
Act. Stock 10 10 10 10
Plan Delivery 0 0 0 0
OTW
8 (1) 75 Incoming
Delivery
Est. Stock 75 75 75 75
Act. Stock 75 75 75 75
Plan Delivery 13 14 12 13
OTW
303 83 1,122 Incoming
Delivery 13 14 12 13
Est. Stock 1,109 1,095 1,083 1,070
Act. Stock 1,109 1,095 1,083 1,070
Plan Del. 13 14 12 13
OTW
303 83 764 Incoming - - -
Delivery 13 14 12 13
Est. Stock 751 737 725 712
Act. Stock 751 737 725 712
Plan Delivery 13 14 12 13
OTW
303 83 764 Incoming - - - -
Delivery 13 14 12 13
Est. Stock 751 737 725 712
Act. Stock 751 737 725 712
Oct-19
05 06 07 08 09 10 11 12 13 14 15
0 0 0 1 1 0 1 0 0 0 0
- - - 1 1 - 1
193 193 193 192 191 191 190 190 190 190 190
193 193 193 192 191 191 190 190 190 190 190
0 0 5 2 2 3 2 0 0 2 3
- - 5 2 2 3 2 - - 2 3
469 469 464 462 460 457 455 455 455 453 450
469 469 464 462 460 457 455 455 455 453 450
0 0 6 7 6 4 7 0 0 7 5
300
- - 6 7 6 4 7 - 7 5
889 889 883 876 870 866 1159 1159 1159 1152 1147
889 889 883 876 870 866 1159 1159 1159 1152 1147
0 0 0 1 1 2 0 0 0 2 1
50
- - - 1 1 2 - - 2 1
36 36 36 35 34 32 82 82 82 80 79
36 36 36 35 34 32 82 82 82 80 79
0 0 1 1 1 1 1 0 0 0 2
- - 1 1 1 1 1 - - 2
207 207 206 205 204 203 202 202 202 202 200
207 207 206 205 204 203 202 202 202 202 200
0 0 2 2 1 1 1 0 0 1 2
- - 2 2 1 1 1 - 1 2
227 227 225 223 222 221 220 220 220 219 217
227 227 225 223 222 221 220 220 220 219 217
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
0 0 0 0 1 1 2 0 0 0 1
10
- 1 1 2 1
75 75 75 75 74 73 81 81 81 81 80
75 75 75 75 74 73 81 81 81 81 80
- - 14 14 13 12 14 - - 12 14
- - 14 14 13 12 14 - - 12 14
1,070 1,070 1,056 1,042 1,029 1,017 1,003 1,003 1,003 991 977
1,070 1,070 1,056 1,042 1,029 1,017 1,003 1,003 1,003 991 977
- - 14 14 13 12 14 - - 12 14
- - - - - - - - - - -
- - 14 14 13 12 14 - - 12 14
712 712 698 684 671 659 645 645 645 633 619
712 712 698 684 671 659 645 645 645 633 619
- - 14 14 13 12 14 - - 12 14
- - - - - - - - - - -
- - 14 14 13 12 14 - - 12 14
712 712 698 684 671 659 645 645 645 633 619
712 712 698 684 671 659 645 645 645 633 619
Oct-19
16 17 18 19 20 21 22 23 24 25 26
0 1 0 1 0 1 0 1 0 1 0
1 1
190 189 189 188 188 187 187 186 186 185 185
190 190 190 190 190 189 189 188 188 188 188
2 1 2 3 0 2 3 2 2 3 2
2 1 2 2 3 2
448 447 445 442 442 440 437 435 433 430 428
448 447 445 445 445 443 440 438 438 438 438
5 6 7 7 0 7 5 7 6 7 6
5 6 7 7 5 5
1142 1136 1129 1122 1122 1115 1110 1103 1097 1090 1084
1142 1136 1129 1129 1129 1122 1117 1112 1112 1112 1112
1 1 1 1 0 0 2 1 1 1 1
1 1 1 2 1
78 77 76 75 75 75 73 72 71 70 69
78 77 76 76 76 76 74 73 73 73 73
4 1 1 1 0 0 2 1 1 1 1
4 1 2 1
196 195 194 193 193 193 191 190 189 188 187
196 195 195 195 195 195 193 192 192 192 192
3 1 1 2 0 1 1 2 1 2 1
3 1 1 1 1 1
214 213 212 210 210 209 208 206 205 203 202
214 213 212 212 212 211 210 209 209 209 209
0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10
2 2 0 1 0 0 0 1 0 1 0
2 2
78 76 76 75 75 75 75 74 74 73 73
78 76 76 76 76 76 76 76 76 76 76
17 13 12 16 - 11 13 15 11 16 11
17 12 11 - - 11 13 11 - - -
960 947 935 919 919 908 895 880 869 853 842
960 948 937 937 937 926 913 902 902 902 902
17 13 12 16 - 11 13 15 11 16 11
- -
17 12 11 - - 11 13 11 - - -
602 589 577 561 561 550 537 522 511 495 484
602 590 579 579 579 568 555 544 544 544 544
17 13 12 16 - 11 13 15 11 16 11
- - - - - - - - - - -
17 12 11 - - 11 13 11 - - -
602 589 577 561 561 550 537 522 511 495 484
602 590 579 579 579 568 555 544 544 544 544
OTS SALES STOCK AWAL
NOVEMBER
27 28 28 29 30 TOTAL
0 0 1 0 1 11
-
- 5 5 183
6
185 185 184 184 183 183
188 188 188 188 188 188
0 0 3 2 3 58
-
- 67 67 420
40
428 428 425 423 420 420
438 438 438 438 438 438
0 0 7 6 7 152
-
720 226 226 1,064
104
1084 1084 1077 1071 1064 1064
1112 1112 1112 1112 1112 1112
0 0 1 1 1 24
50 39 39 66
17
69 69 68 67 66 66
73 73 73 73 73 73
0 0 1 1 1 27
-
- 44 44 184
19
187 187 186 185 184 184
192 192 192 192 192 192
0 0 2 1 2 37
- 60 60 197
25
202 202 200 199 197 197
209 209 209 209 209 209
0 0 0 0 1 1
- - - 9
-
10 10 10 10 9 9
10 10 10 10 10 10
0 0 1 0 1 14
-
10 25 25 71
9
73 73 72 72 71 71
76 76 76 76 76 76
- - 16 11 16 323
466 466 799
- - - - - 220
842 842 826 815 799 799
902 902 902 902 902 902
- - 16 11 16 323
0
0 466 466 441
- - - - - 220
484 484 468 457 441 441
544 544 544 544 544 544
- - 16 11 16 323
-
- - - - - - 466 466 441
- - - - - 220
484 484 468 457 441 441
544 544 544 544 544 544
DATE
01 02 03 04 05 06 07 08 09
Plan Del. 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock 183 183 183 183 183 183 183 183 183
Act. Stock 183 183 183 183 183 183 183 183 183
Plan Del. 3 0 0 3 3 3 3 3 0
OTW
Incoming
Delivery
Est. Stock 417 417 417 414 411 408 405 402 402
Act. Stock 420 420 420 420 420 420 420 420 420
Plan Delivery 11 0 0 11 11 11 11 11 0
OTW
Incoming
Delivery
Est. Stock 1053 1053 1053 1042 1031 1020 1009 998 998
Act. Stock 1064 1064 1064 1064 1064 1064 1064 1064 1064
Plan Delivery 2 0 0 2 2 2 2 2 0
OTW
Incoming
Delivery
Est. Stock 64 64 64 62 60 58 56 54 54
Act. Stock 66 66 66 66 66 66 66 66 66
Plan Delivery 2 0 0 2 2 2 2 2 0
OTW
Incoming
Delivery
Est. Stock 182 182 182 180 178 176 174 172 172
Act. Stock 184 184 184 184 184 184 184 184 184
Plan Delivery 3 0 0 3 3 3 3 3 0
OTW
Incoming
Delivery
Est. Stock 194 194 194 191 188 185 182 179 179
Act. Stock 197 197 197 197 197 197 197 197 197
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock 9 9 9 9 9 9 9 9 9
Act. Stock 9 9 9 9 9 9 9 9 9
Plan Delivery 1 0 0 1 1 1 1 1 0
OTW
Incoming
Delivery
Est. Stock 70 70 70 69 68 67 66 65 65
Act. Stock 71 71 71 71 71 71 71 71 71
Plan Delivery 22 - - 22 22 22 22 22 -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock 777 777 777 755 733 711 689 667 667
Act. Stock 799 799 799 799 799 799 799 799 799
Plan Del. 22 - - 22 22 22 22 22 -
OTW
Incoming - - - - - - - -
Delivery - - - - - - - - -
Est. Stock 419 419 419 397 375 353 331 309 309
Act. Stock 441 441 441 441 441 441 441 441 441
Plan Delivery 22 - - 22 22 22 22 22 -
OTW
Incoming 0 0 0 0 0 0 0 0 0
Delivery - - - - - - - - -
Est. Stock 419 419 419 397 375 353 331 309 309
Act. Stock 441 441 441 441 441 441 441 441 441
Nov-19
10 11 12 13 14 15 16 17 18 19 20
0 0 0 0 0 0 0 0 1 0 1
183 183 183 183 183 183 183 183 182 182 181
183 183 183 183 183 183 183 183 183 183 183
0 3 3 3 3 3 0 0 3 3 4
402 399 396 393 390 387 387 387 384 381 377
420 420 420 420 420 420 420 420 420 420 420
0 11 11 11 11 11 0 0 11 10 11
998 987 976 965 954 943 943 943 932 922 911
1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064
0 2 2 2 2 2 0 0 2 2 2
54 52 50 48 46 44 44 44 42 40 38
66 66 66 66 66 66 66 66 66 66 66
0 2 2 2 2 2 0 0 2 2 2
172 170 168 166 164 162 162 162 160 158 156
184 184 184 184 184 184 184 184 184 184 184
0 3 3 3 3 3 0 0 3 3 3
179 176 173 170 167 164 164 164 161 158 155
197 197 197 197 197 197 197 197 197 197 197
0 0 0 0 0 0 0 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9 9
0 1 1 1 1 1 0 0 1 1 2
65 64 63 62 61 60 60 60 59 58 56
71 71 71 71 71 71 71 71 71 71 71
- 22 22 22 22 22 - - 23 21 25
- - - - - - - - - - -
667 645 623 601 579 557 557 557 534 513 488
799 799 799 799 799 799 799 799 799 799 799
- 22 22 22 22 22 - - 23 21 25
- - - - - - - -
- - - - - - - - - - -
309 287 265 243 221 199 199 199 176 155 130
441 441 441 441 441 441 441 441 441 441 441
- 22 22 22 22 22 - - 23 21 25
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
309 287 265 243 221 199 199 199 176 155 130
441 441 441 441 441 441 441 441 441 441 441
21 22 23 24 25 26 27 28 28 29
0 1 0 0 0 1 0 1 0 0
181 180 180 180 180 179 179 178 178 178 178
183 183 183 183 183 183 183 183 183 183 183
3 4 0 0 3 4 3 4 3 0
374 370 370 370 367 363 360 356 353 353 353
420 420 420 420 420 420 420 420 420 420 420
10 11 0 0 10 11 10 11 10 0
901 890 890 890 880 869 859 848 838 838 838
1064 1064 1064 1064 1064 1064 1064 1064 1064 1064 1064
2 2 0 0 1 2 1 2 1 0
36 34 34 34 33 31 30 28 27 27 27
66 66 66 66 66 66 66 66 66 66 66
2 2 0 0 2 3 2 3 2 0
154 152 152 152 150 147 145 142 140 140 140
184 184 184 184 184 184 184 184 184 184 184
3 3 0 0 2 3 2 3 2 0 0
152 149 149 149 147 144 142 139 137 137 137
197 197 197 197 197 197 197 197 197 197 197
0 0 0 0 0 0 0 0 0 0 0
9 9 9 9 9 9 9 9 9 9 9
9 9 9 9 9 9 9 9 9 9 9
1 2 0 0 1 2 1 2 1 0 0
55 53 53 53 52 50 49 47 46 46 46
71 71 71 71 71 71 71 71 71 71 71
21 25 - - 19 26 19 26 19 - -
- - - - - - - - - - -
467 442 442 442 423 397 378 352 333 333 333
799 799 799 799 799 799 799 799 799 799 799
21 25 - - 19 26 19 26 19 - -
- - - - - - - - - - -
109 84 84 84 65 39 20 (6) (25) (25) (25)
441 441 441 441 441 441 441 441 441 441 441
21 25 - - 19 26 19 26 19 - -
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
109 84 84 84 65 39 20 (6) (25) (25) (25)
441 441 441 441 441 441 441 441 441 441 441
TOTAL
5
-
-
-
178
183
67
-
-
-
353
420
226
-
-
-
838
1064
39
-
-
27
66
44
-
-
-
140
184
60
-
-
137
197
-
-
-
9
9
25
-
-
-
46
71
466
-
333
799
466
0
0
-
(25)
441
466
-
-
-
(25)
441
PT. Whetron Jaya Indonesia
Forecast
OUTSTA STOCK DATE 01
PART NAME PO TYPE JUNI
NDING AWAL
CORNER SENSOR INNOVA Q Plan Delivery
SUPER WHITE 2 (040) OTW
P5504-0KA0D-11 110 20 143 Incoming
Delivery
Est. Stock 143
Act. Stock 143
CORNER SENSOR INNOVA Q Plan Delivery
SILVER M (1D6) OTW
P5504-0KA0D-85 30 - 56 Incoming
Delivery
Est. Stock 56
Act. Stock 56
CORNER SENSOR INNOVA Q Plan Delivery
DARK GREY (1G3) OTW
P5504-0KA0D-24 30 10 41 Incoming
Delivery
Est. Stock 41
Act. Stock 41
CORNER SENSOR INNOVA Q Plan Delivery
ATTITUDE BLACK (218) OTW
P5504-0KA0D-43 440 140 551 Incoming
Delivery
Est. Stock 551
Act. Stock 551
CORNER SENSOR INNOVA Q Plan Delivery
AVANT GARDE (4V8) OTW
0 - 73 Incoming
P5504-0KA0D-96 Delivery
Est. Stock 73
Act. Stock 73
CORNER SENSOR INNOVA Q Plan Delivery
ALUMINA JADE (6W4) OTW
0 - 21 Incoming
0 - 21
P5504-0KA0D-98 Delivery
Est. Stock 21
Act. Stock 21
CORNER SENSOR INNOVA Q Plan Delivery
RED MM (3R3) OTW
0 - 50 Incoming
P5504-0KA0D-26 Delivery
Est. Stock 50
Act. Stock 50
ACC BRACKET ECU INNOVA Q Plan Delivery -
OTW
P5504-0KA10 610 170 886 Incoming
Delivery -
Est. Stock 886
Act. Stock 886
ACC WIRING ECU INNOVA Q Plan Delivery -
660A OTW
P5504-0KA0W 610 170 601 Incoming
leoco Delivery -
Est. Stock 601
Act. Stock 601
02 03 04 05 06 07 08 09 10 11
10
10
143 143 143 143 143 143 143 143 143 133
143 143 143 143 143 143 143 143 143 133
56 56 56 56 56 56 56 56 56 56
56 56 56 56 56 56 56 56 56 56
41 41 41 41 41 41 41 41 41 41
41 41 41 41 41 41 41 41 41 41
20 10
20 10
551 551 551 551 551 551 551 551 531 521
551 551 551 551 551 551 551 551 531 521
73 73 73 73 73 73 73 73 73 73
73 73 73 73 73 73 73 73 73 73
21 21 21 21 21 21 21 21 21 21
21 21 21 21 21 21 21 21 21 21
50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50
- - - - - - - - 20 20
- - - - - - - - 20 20
886 886 886 886 886 886 886 886 866 846
886 886 886 886 886 886 886 886 866 846
- - - - - - - - 20 20
- - - - - - - - 20 20
601 601 601 601 601 601 601 601 581 561
601 601 601 601 601 601 601 601 581 561
JUNI 2019
12 13 14 15 16 17 18 19 20 21
10 10 10 10
10 10 10 10
133 133 123 123 123 123 123 113 103 93
133 133 123 123 123 123 123 113 103 93
10 10
10 10
56 46 46 46 46 46 46 46 36 36
56 46 46 46 46 46 46 46 36 36
10 10
10 10
41 41 41 41 41 41 31 31 31 21
41 41 41 41 41 41 31 31 31 21
30 20 30 30 20 40
30 20 30 30 20 40
491 491 471 471 471 471 441 411 391 351
491 491 471 471 471 471 441 411 391 351
73 73 73 73 73 73 73 73 73 73
73 73 73 73 73 73 73 73 73 73
21 21 21 21 21 21 21 21 21 21
21 21 21 21 21 21 21 21 21 21
50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50
30 10 30 - - - 40 40 40 60
30 10 30 - - - 40 40 40 60
816 806 776 776 776 776 736 696 656 596
816 806 776 776 776 776 736 696 656 596
30 10 30 - - - 40 40 40 60
30 10 30 - - 40 40 40 60
531 521 491 491 491 491 451 411 371 311
531 521 491 491 491 491 451 411 371 311
22 23 24 25 26 27 28 28 29
10 10 10 10
10 10 10 10
93 93 83 73 73 63 53 53 53 53
93 93 83 73 73 63 53 53 53 53
10
75
10
36 36 36 26 26 26 26 101 101 101
36 36 36 26 26 26 26 101 101 101
90
21 21 21 21 21 21 21 111 111 111
21 21 21 21 21 21 21 111 111 111
10 20 20 10 20 20
200
10 20 20 10 20 20
341 341 321 301 291 271 251 451 451 451
341 341 321 301 291 271 251 451 451 451
73 73 73 73 73 73 73 73 73 73
73 73 73 73 73 73 73 73 73 73
5
21 21 21 21 21 21 21 26 26 26
21 21 21 21 21 21 21 26 26 26
30
50 50 50 50 80 80 80 80 80 80
50 50 50 50 80 80 80 80 80 80
10 - 30 40 10 30 30 - -
10 - 30 40 10 30 30 - -
586 586 556 516 506 476 446 446 446 446
586 586 556 516 506 476 446 446 446 446
10 - 30 40 10 30 30 - - -
10 - 30 40 10 30 30 - - -
301 301 271 231 221 191 161 161 161 161
301 301 271 231 221 191 161 161 161 161
Forecast
TOTAL OUTSTA STOCK DATE 01 02 03 04
JULI
NDING AWAL
90 Plan Delivery 10 20
- OTW
- 100 (30) 53 Incoming 100
90 Delivery 10 20
53 Est. Stock 43 123 123 123
53 Act. Stock 43 123 123 123
30 Plan Delivery - 20 - -
- OTW
75 40 (40) 101 Incoming
30 Delivery 20
101 Est. Stock 101 81 81 81
101 Act. Stock 101 81 81 81
20 Plan Delivery - 20 - -
- OTW
90 40 (40) 111 Incoming
20 Delivery 20
111 Est. Stock 111 91 91 91
111 Act. Stock 111 91 91 91
300 Plan Delivery 30 30
- OTW
200 310 (2) 451 Incoming
300 Delivery 30 30
451 Est. Stock 421 391 391 391
451 Act. Stock 421 391 391 391
- Plan Delivery - - - -
- OTW
- 0 (6) 73 Incoming
- Delivery
73 Est. Stock 73 73 73 73
73 Act. Stock 73 73 73 73
- Plan Delivery - - - -
- OTW
5 0 - 26 Incoming
0 - 26
- Delivery
26 Est. Stock 26 26 26 26
26 Act. Stock 26 26 26 26
- Plan Delivery - 10 - -
- OTW
30 10 (20) 80 Incoming
- Delivery 10
80 Est. Stock 80 70 70 70
80 Act. Stock 80 70 70 70
440 Plan Delivery 40 100 - -
- OTW
- 500 (118) 446 Incoming
440 Delivery 40 100 - -
446 Est. Stock 406 306 306 306
446 Act. Stock 406 306 306 306
440 Plan Delivery 40 100 - -
- OTW
- 500 (98) 161 Incoming 60 60
440 Delivery 40 100 - -
161 Est. Stock 121 81 81 141
161 Act. Stock 121 81 81 141
JU
05 06 07 08 09 10 11 12 13 14
10 10 10 10 10 20 - -
10 10 10 10 10 20
123 113 113 103 93 83 73 53 53 53
123 113 113 103 93 83 73 53 53 53
- 10 - 10 - 20 - - - -
10 10 20
81 71 71 61 61 41 41 41 41 41
81 71 71 61 61 41 41 41 41 41
- 10 - 10 - 20 - - - -
10 10 20
91 81 81 71 71 51 51 51 51 51
91 81 81 71 71 51 51 51 51 51
20 10 20 20 30 41
20 10 20 20 30 41
391 371 371 361 341 321 291 250 250 250
391 371 371 361 341 321 291 250 250 250
- - - - - - - - - -
73 73 73 73 73 73 73 73 73 73
73 73 73 73 73 73 73 73 73 73
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- 10 - - - - - - - -
10
70 60 60 60 60 60 60 60 60 60
70 60 60 60 60 60 60 60 60 60
- 60 - 40 30 70 40 61 - -
500
- 60 - 40 30 70 40 61 - -
306 246 246 206 176 106 566 505 505 505
306 246 246 206 176 106 566 505 505 505
- 60 - 40 30 70 40 61 - -
60 60 60 40 59
- 60 - 40 30 70 40 61 - -
201 141 141 161 131 121 121 119 119 119
201 141 141 161 131 121 121 119 119 119
JULI 2019
15 16 17 18 19 20 21 22 23 24
- - - 10 - - - 10 - 10
10 10 10
53 53 53 43 43 43 43 33 33 23
53 53 53 43 43 43 43 33 33 23
- - - - - - - - - -
41 41 41 41 41 41 41 41 41 41
41 41 41 41 41 41 41 41 41 41
- - - - - - - - - -
51 51 51 51 51 51 51 51 51 51
51 51 51 51 51 51 51 51 51 51
20 10 10 20 1 20 - 10
20 10 10 20 1 20 10
230 220 210 190 189 189 189 169 169 159
230 220 210 190 189 189 189 169 169 159
- - - - - - - 1 - -
1
73 73 73 73 73 73 73 72 72 72
73 73 73 73 73 73 73 72 72 72
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
60 60 60 60 60 60 60 60 60 60
60 60 60 60 60 60 60 60 60 60
20 10 10 30 1 - - 31 - 20
20 10 10 30 1 - - 31 - 20
485 475 465 435 434 434 434 403 403 383
485 475 465 435 434 434 434 403 403 383
20 10 10 30 1 - - 31 - 20
25 60 50
10 10 30 1 - - 31 - 20
124 174 164 134 133 133 133 152 152 132
144 194 184 154 153 153 153 172 172 152
Forecast
25 26 27 28 28 29 30 TOTAL OUTSTA
AGUSTUS
NDING
- - - - - - - 130
-
100 120 (21)
130
23 23 23 23 23 23 23 23
23 23 23 23 23 23 23 23
- - 10 - - - 10 80
-
- 40 10
10 10 80
41 41 31 31 31 31 21 21
41 41 31 31 31 31 21 21
- - 10 - - - 10 80
-
- 50 10
10 10 80
51 51 41 41 41 41 31 31
51 51 41 41 41 41 31 31
- 10 - - 10 - 312
-
130 130 370 (50)
10 10 312
159 159 149 149 149 139 269 269
159 159 149 149 149 139 269 269
5 - - - - - - 6
-
- 0 -
5 6
67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67
- - - - - - - -
-
- 0 -
0 -
-
26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26
- - 10 - - - - 30
-
- 10 10
10 30
60 60 50 50 50 50 50 50
60 60 50 50 50 50 50 50
5 - 40 - - 10 618
-
500 590 (11)
5 - 40 - - 10 618
378 378 338 338 338 328 328 328
378 378 338 338 338 328 328 328
5 - 40 - - 10 - 618
-
100 50 684 590 19
5 - 40 - - 10 - 598
227 227 187 187 187 227 227 227
247 247 207 207 207 247 247 247
STOCK DATE 01 02 03 04 05 06 07
AWAL
Plan Delivery 1 20 - - - - -
OTW
23 Incoming 120
Delivery 1 20
Est. Stock 142 122 122 122 122 122 122
Act. Stock 142 122 122 122 122 122 122
Plan Delivery - - - - 10 - -
OTW
21 Incoming 30
Delivery 10
Est. Stock 21 21 21 21 11 11 41
Act. Stock 21 21 21 21 11 11 41
Plan Delivery 10 - - - - - -
OTW
31 Incoming 30
Delivery 10
Est. Stock 21 21 21 21 21 21 51
Act. Stock 21 21 21 21 21 21 51
Plan Delivery 10 30 60 - 10 10 20
OTW
269 Incoming 130 150
Delivery 10 30 60 10 10 20
Est. Stock 259 359 299 299 289 279 409
Act. Stock 259 359 299 299 289 279 409
Plan Delivery - - - - - - -
OTW
67 Incoming
Delivery
Est. Stock 67 67 67 67 67 67 67
Act. Stock 67 67 67 67 67 67 67
Plan Delivery - - - - - - -
OTW
26 Incoming
26
Delivery
Est. Stock 26 26 26 26 26 26 26
Act. Stock 26 26 26 26 26 26 26
Plan Delivery - - - - - - -
OTW
50 Incoming
Delivery
Est. Stock 50 50 50 50 50 50 50
Act. Stock 50 50 50 50 50 50 50
Plan Delivery 21 50 60 - 20 10 20
OTW
328 Incoming
Delivery 21 50 60 - 20 10 20
Est. Stock 307 257 197 197 177 167 147
Act. Stock 307 257 197 197 177 167 147
Plan Delivery 21 50 60 - 20 10 20
OTW
227 Incoming 50
Delivery 21 50 60 - 20 10 20
Est. Stock 206 156 96 96 76 116 96
Act. Stock 206 156 96 96 76 116 96
AGUSTUS 2019
08 09 10 11 12 13 14 15 16 17
20 30 - - - 10 - 10 10 -
20 30 10 10 10
102 72 72 72 72 62 62 52 42 42
102 72 72 72 72 62 62 52 42 42
- - - - - 10 - - - -
10
41 41 41 41 41 31 31 31 31 31
41 41 41 41 41 31 31 31 31 31
- 10 - - - - - 10 - -
10 10
51 41 41 41 41 41 41 31 31 31
51 41 41 41 41 41 41 31 31 31
- 30 - - 30 20 10 10 10 -
20
30 30 20 10 10 10
409 379 379 379 349 329 319 329 319 319
409 379 379 379 349 329 319 329 319 319
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50
20 70 - - 30 40 10 30 20 -
800
20 70 - - 30 40 10 30 20 -
127 57 57 57 27 787 777 747 727 727
127 57 57 57 27 787 777 747 727 727
20 70 - - 30 40 10 30 20 -
50 200
20 70 - - 30 40 10 20 -
76 56 56 56 26 (14) 176 146 126 126
76 56 56 56 26 (14) 176 176 156 156
019
18 19 20 21 22 23 24 25 26 27
- 10 - - 10 - - - 10 -
10 10 10
42 32 32 32 22 22 22 22 12 12
42 32 32 32 22 22 22 22 12 12
- - - - - - - - - -
50
31 31 31 81 81 81 81 81 81 81
31 31 31 81 81 81 81 81 81 81
- - - - - - - - - -
31 31 31 31 31 31 31 31 31 31
31 31 31 31 31 31 31 31 31 31
- 10 10 20 10 - - - 20 20
10 10 20 10 20 20
319 309 299 279 269 269 269 269 249 229
319 309 299 279 269 269 269 269 249 229
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
50 50 50 50 50 50 50 50 50 50
50 50 50 50 50 50 50 50 50 50
- 20 10 20 20 - - - 30 20
- 20 10 20 20 - - - 30 20
727 707 697 677 657 657 657 657 627 607
727 707 697 677 657 657 657 657 627 607
- 20 10 20 20 - - - 30 20
50 50 50
- 20 10 20 20 - - - 30 20
126 106 96 76 56 106 106 106 126 156
156 136 126 106 86 136 136 136 156 186
Forecast
28 28 29 30 TOTAL OUTSTA STOCK
SEPTEMBER
NDING AWAL
- 10 - 141
-
120 110 30 2
10 141
12 2 2 2 2
12 2 2 2 2
- - 10 - 30
-
80 40 - 71
10 30
81 81 71 71 71
81 81 71 71 71
- - 10 - 40
-
30 60 10 21
10 40
31 31 21 21 21
31 31 21 21 21
- 20 30 30 420
-
300 410 110 149
20 30 30 420
229 209 179 149 149
229 209 179 149 149
- - - - -
-
- 0 - 67
-
67 67 67 67 67
67 67 67 67 67
- - - - -
-
- 0 - 26
0 - 26
-
26 26 26 26 26
26 26 26 26 26
- - - - -
-
- 10 - 50
-
50 50 50 50 50
50 50 50 50 50
- 30 50 601
-
800 630 150 527
- 30 50 601
607 577 527 527 527
607 577 527 527 527
- 30 50 - 601
-
50 50 50 600 630 150 226
- 30 50 - 571
206 226 226 226 226
236 256 256
DATE 01 02 03 04 05 06 07 08
Plan Delivery - 10 - - - - -
OTW
Incoming 24
Delivery 10
Est. Stock 2 26 16 16 16 16 16 16
Act. Stock 2 26 16 16 16 16 16 16
Plan Delivery 10
OTW
Incoming
Delivery 10
Est. Stock 71 71 61 61 61 61 61 61
Act. Stock 71 71 61 61 61 61 61 61
Plan Delivery 10 20
OTW
Incoming 20 10
Delivery 10 20
Est. Stock 21 31 11 11 11 21 21 21
Act. Stock 21 31 11 11 11 21 21 21
Plan Delivery - 10 10 30 20 10
OTW
Incoming
Delivery 10 10 30 20 10
Est. Stock 149 139 129 99 79 69 69 69
Act. Stock 149 139 129 99 79 69 69 69
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 67 67 67 67 67 67 67 67
Act. Stock 67 67 67 67 67 67 67 67
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 26 26 26 26 26 26 26 26
Act. Stock 26 26 26 26 26 26 26 26
Plan Delivery - - 10 - - - - -
OTW
Incoming
Delivery 10
Est. Stock 50 50 40 40 40 40 40 40
Act. Stock 50 50 40 40 40 40 40 40
Plan Delivery - 20 60 30 20 10 - -
OTW
Incoming
Delivery - 20 60 30 20 10 - -
Est. Stock 527 507 447 417 397 387 387 387
Act. Stock 527 507 447 417 397 387 387 387
Plan Delivery - 20 60 30 20 10 - -
OTW
Incoming 60 30 100
Delivery - 20 60 30 20 10 - -
Est. Stock 226 206 206 206 286 276 276 276
Act. Stock 226 206 206 206 286 276 276 276
Sep-19
09 10 11 12 13 14 15 16 17 18
- - - 10 - 10 - 20 10 -
86 50
10 10 20 10
16 16 102 142 142 132 132 112 102 102
16 16 102 142 142 132 132 112 102 102
- 10 10
10 10
61 61 61 61 61 61 61 61 51 41
61 61 61 61 61 61 61 61 51 41
10 - - 10 -
20 25
10 10
21 21 41 66 56 56 56 56 46 46
21 21 41 66 56 56 56 56 46 46
10 10 20 40 30 10 - - 30 -
227
10 10 20 40 30 10 30
59 49 29 216 186 176 176 176 146 146
59 49 29 216 186 176 176 176 146 146
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
10 10 20 50 40 20 - 20 60 10
700
10 10 20 50 40 20 - 20 60 10
377 367 347 297 257 237 237 917 857 847
377 367 347 297 257 237 237 917 857 847
10 10 20 50 40 20 - 20 60 10
60 60 60 200 60 60 20
10 10 20 50 40 20 20 60 10
326 316 356 366 526 506 506 546 546 556
326 316 356 366 526 506 506 546 546 556
19 20 21 22 23 24 25 26 27 28
- - - - - 10 - - - -
140
10
102 102 102 102 102 92 92 92 232 232
102 102 102 102 102 92 92 92 232 232
- - - - - - - - - -
15
41 56 56 56 56 56 56 56 56 56
41 56 56 56 56 56 56 56 56 56
- - - - - - - - 10 -
46 46 46 46 46 46 46 46 36 36
46 46 46 46 46 46 46 46 46 46
20 10 - - 20 10 20 10 - -
40 100 100
20 10 20 10
126 116 116 116 136 226 206 196 296 296
126 116 116 116 136 226 226 226 326 326
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
40 40 40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40 40 40
20 10 - - 20 20 20 10 10 -
20 10 - - 20 20 - - - -
827 817 817 817 797 777 757 747 737 737
827 817 817 817 797 777 777 777 777 777
20 10 - - 20 20 20 10 10 -
40 60 60
20 10 - - 20 20 - - - -
536 526 526 526 506 526 566 556 606 606
536 526 526 526 506 526 586 586 646 646
Forecast
28 29 TOTAL OUTSTA STOCK DATE
OKTOBER
NDING AWAL
- 10 - 80 Plan Delivery
- OTW
300 110 70 222 Incoming
10 80 Delivery
232 222 222 222 Est. Stock
232 222 222 222 Act. Stock
- 10 - 40 Plan Delivery
- OTW
15 40 10 46 Incoming
10 40 Delivery
56 46 46 46 Est. Stock
56 46 46 46 Act. Stock
- - - 60 Plan Delivery
- OTW
75 50 - 36 Incoming
50 Delivery
36 36 36 36 Est. Stock
46 46 46 46 Act. Stock
- 10 - 330 Plan Delivery
- OTW
467 370 170 186 Incoming
10 300 Delivery
296 286 286 286 Est. Stock
326 316 316 316 Act. Stock
- - - - Plan Delivery
- OTW
- 0 - 67 Incoming
- Delivery
67 67 67 67 Est. Stock
67 67 67 67 Act. Stock
- - - - Plan Delivery
- OTW
- 0 - 26 Incoming
0 - 26
- Delivery
26 26 26 26 Est. Stock
26 26 26 26 Act. Stock
- - - 10 Plan Delivery
- OTW
- 10 (10) 40 Incoming
10 Delivery
40 40 40 40 Est. Stock
40 40 40 40 Act. Stock
- 30 520 Plan Delivery
- OTW
700 580 240 707 Incoming
- 30 480 Delivery
737 707 707 707 Est. Stock
777 747 747 747 Act. Stock
- 30 - 520 Plan Delivery
- OTW
16 886 580 270 592 Incoming
- 30 - 480 Delivery
606 592 592 592 Est. Stock
646 632 632 632 Act. Stock
01 02 03 04 05 06 07 08 09 10
- - - - - - - 10 -
10
222 222 222 222 222 222 222 222 212 212
222 222 222 222 222 222 222 222 212 212
- - - - - - - 10 - -
10
46 46 46 46 46 46 46 36 36 36
46 46 46 46 46 46 46 36 36 36
20 - - - - - 10 - - 10
50
20 10 10
16 16 16 16 16 16 6 56 56 46
16 16 16 16 16 16 6 56 56 46
10 10 10 - - - 20 20 10 20
100
10 10 10 0 0 0 20 20 10 20
176 166 156 256 256 256 236 216 206 186
176 166 156 256 256 256 236 216 206 186
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
10 - - - - - 10 - - -
10 0 0 0 0 0 10 0 0 0
30 30 30 30 30 30 20 20 20 20
30 30 30 30 30 30 20 20 20 20
40 10 10 - - - 40 30 20 30
600
40 10 10 - - - 40 30 20 30
1,267 1,257 1,247 1,247 1,247 1,247 1,207 1,177 1,157 1,127
1,267 1,257 1,247 1,247 1,247 1,247 1,207 1,177 1,157 1,127
40 10 10 - - - 40 30 20 30
40 10 10 - - - 40 30 20 30
552 542 532 532 532 532 492 462 442 412
552 542 532 532 532 532 492 462 442 412
Oct-19
11 12 13 14 15 16 17 18 19 20
10 - - - - 10 - 10 - -
10 10
202 202 202 202 202 192 192 182 182 182
202 202 202 202 202 192 192 192 192 192
- - - - - 10 - - - -
40
10
36 36 36 36 36 26 66 66 66 66
36 36 36 36 36 26 66 66 66 66
10 - - - - - - - -
10
36 36 36 36 36 36 36 36 36 36
36 36 36 36 36 36 36 36 36 36
- 10 - 20 30 20 - 10 - -
173
0 10 0 20 30 20 0 10
359 349 349 329 299 279 279 269 269 269
359 349 349 329 299 279 279 269 269 269
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
0 0
20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20
20 10 - 20 30 40 - 20 - -
20 10 - 20 30 40 - 10 - -
1,107 1,097 1,097 1,077 1,047 1,007 1,007 987 987 987
1,107 1,097 1,097 1,077 1,047 1,007 1,007 997 997 997
20 10 - 20 30 40 - 20 - -
30 30 30
20 10 - 20 40 - 10 - -
392 382 382 362 362 352 382 362 362 362
392 382 382 362 392 382 412 402 402 402
21 22 23 24 25 26 27 28 28 29
10 10 10 10 10 - - - 10 10
10
172 162 152 142 132 132 132 132 122 112
182 182 182 182 182 182 182 182 182 182
10 - - - 10 - - - - -
50
10
56 56 56 56 46 46 46 46 46 96
56 56 56 56 56 56 56 56 56 106
- - - - - - - - - -
36 36 36 36 36 36 36 36 36 36
36 36 36 36 36 36 36 36 36 36
- 10 30 30 30 - - 20 20 10
10
269 259 229 199 169 169 169 149 129 119
269 259 259 259 259 259 259 259 259 259
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20
20 20 40 40 50 - - 20 30 20
20 10 - - - - - - - -
967 947 907 867 817 817 817 797 767 747
977 967 967 967 967 967 967 967 967 967
20 20 40 40 50 - - 20 30 20
60 60 60 60
20 10 - - - - - - - -
402 382 342 362 312 312 312 352 322 362
442 432 432 492 492 492 492 552 552 612
Forecast
30 TOTAL OUTSTA STOCK DATE 01 02
NOVEMBER
NDING AWAL
- 110 Plan Delivery 10 -
- OTW
- 150 150 112 Incoming
40 Delivery
112 112 Est. Stock 102 102
182 182 Act. Stock 112 112
- 40 Plan Delivery 10 -
- OTW
90 60 60 96 Incoming
30 Delivery
96 96 Est. Stock 86 86
106 106 Act. Stock 96 96
- 50 Plan Delivery 10 -
- OTW
50 60 60 36 Incoming
50 Delivery
36 36 Est. Stock 26 26
36 36 Act. Stock 36 36
10 350 Plan Delivery 30 -
- OTW
273 470 470 109 Incoming
200 Delivery
109 109 Est. Stock 79 79
259 259 Act. Stock 109 109
- - Plan Delivery - -
- OTW
- 0 - 67 Incoming
- Delivery
67 67 Est. Stock 67 67
67 67 Act. Stock 67 67
- - Plan Delivery - -
- OTW
- 0 - 26 Incoming
0 - 26
- Delivery
26 26 Est. Stock 26 26
26 26 Act. Stock 26 26
- 20 Plan Delivery 10 -
- OTW
- 20 20 20 Incoming
20 Delivery
20 20 Est. Stock 10 10
20 20 Act. Stock 20 20
560 Plan Delivery 70 -
- OTW
600 760 760 747 Incoming
340 Delivery - -
747 747 Est. Stock 677 677
967 967 Act. Stock 747 747
- 560 Plan Delivery 70 -
- OTW
330 760 760 362 Incoming 60
- 310 Delivery - -
362 362 Est. Stock 352 352
612 612 Act. Stock 422 422
03 04 05 06 07 08 09 10 11 12
- 10 10 10 - 10 - 10 -
250
102 92 82 72 72 62 62 62 302 302
112 112 112 112 112 112 112 112 362 362
- - 10 - 10 - - - 10 -
86 86 76 76 66 66 66 66 56 56
96 96 96 96 96 96 96 96 96 96
- 10 - 10 10 - - - 10
50
26 16 16 56 56 46 46 46 46 36
36 36 36 86 86 86 86 86 86 86
- 30 30 30 30 20 - - 20 20
79 49 19 (11) (41) (61) (61) (61) (81) (101)
109 109 109 109 109 109 109 109 109 109
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - 10 - - - - -
20
10 10 10 30 20 20 20 20 20 20
20 20 20 40 40 40 40 40 40 40
- 50 50 50 50 40 - - 40 30
- - - - - - - - - -
677 627 577 527 477 437 437 437 397 367
747 747 747 747 747 747 747 747 747 747
- 50 50 50 50 40 - - 40 30
100 100
- - - - - - - - - -
352 302 252 302 252 212 212 212 272 242
422 422 422 522 522 522 522 522 622 622
Nov-19
13 14 15 16 17 18 19 20 21 22
10 10 10 10 - 10 - 10
292 282 272 272 272 262 262 252 252 242
362 362 362 362 362 362 362 362 362 362
- 10 - - 10 - - - -
56 46 46 46 46 36 36 36 36 36
96 96 96 96 96 96 96 96 96 96
- 10 - - - - - -
36 26 26 26 26 26 26 26 26 26
86 86 86 86 86 86 86 86 86 86
20 20 20 - - 20 20 20 20 20
(121) (141) (161) (161) (161) (181) (201) (221) (241) (261)
109 109 109 109 109 109 109 109 109 109
- - - - - - - - - -
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - -
20 20 20 20 20 20 20 20 20 20
40 40 40 40 40 40 40 40 40 40
30 50 30 - - 40 20 30 20 30
- - - - - - - - - -
337 287 257 257 257 217 197 167 147 117
747 747 747 747 747 747 747 747 747 747
30 50 30 - - 40 20 30 20 30
50
- - - - - - - - -
212 162 182 182 182 142 122 92 72 42
622 622 672 672 672 672 672 672 672 672
23 24 25 26 27 28 28 29 TOTAL
10 - 10 - 10 - 150
-
250
-
242 242 232 232 222 222 212 212 212 212
362 362 362 362 362 362 362 362 362 362
- - - - - - - - - 60
-
-
-
36 36 36 36 36 36 36 36 36 36
96 96 96 96 96 96 96 96 96 96
- - - - - - - - - 60
-
50
-
26 26 26 26 26 26 26 26 26 26
86 86 86 86 86 86 86 86 86 86
- - 20 20 20 20 20 470
-
-
-
(261) (261) (281) (301) (321) (341) (361) (361) (361) (361)
109 109 109 109 109 109 109 109 109 109
- - - - - - - - - -
-
-
-
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
- - - - - - - - - -
-
-
-
26 26 26 26 26 26 26 26 26 26
26 26 26 26 26 26 26 26 26 26
- - - - - - - - - 20
-
20
-
20 20 20 20 20 20 20 20 20 20
40 40 40 40 40 40 40 40 40 40
- - 30 20 30 20 30 - 760
-
-
- - - - - - - - -
117 117 87 67 37 17 (13) (13) (13) (13)
747 747 747 747 747 747 747 747 747 747
- - 30 20 30 20 30 - - 760
-
310
- - - - - - - - - -
42 42 12 (8) (38) (58) (88) (88) (88) (88)
672 672 672 672 672 672 672 672 672 672
PT. Whetron Jaya Indonesia
Forecast
OUTSTANDIN STOCK AWAL DATE 01
PART NAME PO TYPE JUNI
G
ALCORNER SENSOR FORTUNER G Plan Delivery
SUPER WHITE 2 (040) OTW
P5504-0KA0B-11 10 10 203 Incoming
Delivery
(650A) - LOKAL Est. Stock 203
Act. Stock 203
CORNER SENSOR FORTUNER G Plan Delivery
SILVER METALLIC (1D6) OTW
P5504-0KA0B-85 0 - 37 Incoming
Delivery
(650A) - LOKAL Est. Stock 37
Act. Stock 37
CORNER SENSOR FORTUNER G Plan Delivery
DARK GREY (1G3) OTW
P5504-0KA0B-24 0 - 60 Incoming
Delivery
(650A) - LOKAL Est. Stock 60
Act. Stock 60
CORNER SENSOR FORTUNER G Plan Delivery
BLACK MICA (218) OTW
P5504-0KA0B-43 40 - 325 Incoming
Delivery
(650A) - LOKAL Est. Stock 325
Act. Stock 325
CORNER SENSOR FORTUNER G Plan Delivery
AVANT GARDE (4V8) OTW
P5504-0KA0B-96 0 - 66 Incoming
Delivery
(650A) - LOKAL Est. Stock 66
Act. Stock 66
CORNER SENSOR FORTUNER G Plan Delivery
PHANTOM BROWN (4W9) OTW
P5504-0KA0B-97 0 - 27 Incoming
Delivery
(650A) - LOKAL Est. Stock 27
Act. Stock 27
BRACKET ECU FORTUNER G Plan Delivery -
P5504-0KA0M OTW
renata 50 10 483 Incoming
Delivery -
Est. Stock 483
Act. Stock 483
WIRING HARNESS FORTUNER G Plan Delivery -
OTW
WHS-00002 50 10 411 Incoming
50 10 411
casuarina Delivery -
Est. Stock 411
Act. Stock 411
02 03 04 05 06 07 08 09 10 11
203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203
30
37 37 37 37 37 37 37 37 67 67
37 37 37 37 37 37 37 37 67 67
60 60 60 60 60 60 60 60 60 60
60 60 60 60 60 60 60 60 60 60
10
10
325 325 325 325 325 325 325 325 325 315
325 325 325 325 325 325 325 325 325 315
66 66 66 66 66 66 66 66 66 66
66 66 66 66 66 66 66 66 66 66
27 27 27 27 27 27 27 27 27 27
27 27 27 27 27 27 27 27 27 27
- - - - - - - - - 10
- - - - - - - - - 10
483 483 483 483 483 483 483 483 483 473
483 483 483 483 483 483 483 483 483 473
- - - - - - - - - 10
- - - - - - - - - 10
411 411 411 411 411 411 411 411 411 401
411 411 411 411 411 411 411 411 411 401
JUNI 2019
12 13 14 15 16 17 18 19 20 21
203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
60 60 60 60 60 60 60 60 60 60
60 60 60 60 60 60 60 60 60 60
10 10
10 10
315 315 315 315 315 315 305 305 295 295
315 315 315 315 315 315 305 305 295 295
66 66 66 66 66 66 66 66 66 66
66 66 66 66 66 66 66 66 66 66
27 27 27 27 27 27 27 27 27 27
27 27 27 27 27 27 27 27 27 27
- - - - - 10 - 10 -
- - - - - 10 - 10 -
473 473 473 473 473 473 463 463 453 453
473 473 473 473 473 473 463 463 453 453
- - - - - - 10 - 10 -
- - - - - - 10 - 10 -
401 401 401 401 401 401 391 391 381 381
401 401 401 401 401 401 391 391 381 381
22 23 24 25 26 27 28 28 29
203 203 203 203 203 203 203 203 203 203
203 203 203 203 203 203 203 203 203 203
67 67 67 67 67 67 67 67 67 67
67 67 67 67 67 67 67 67 67 67
60 60 60 60 60 60 60 60 60 60
60 60 60 60 60 60 60 60 60 60
10
10
295 295 295 295 295 285 285 285 285 285
295 295 295 295 295 285 285 285 285 285
66 66 66 66 66 66 66 66 66 66
66 66 66 66 66 66 66 66 66 66
27 27 27 27 27 27 27 27 27 27
27 27 27 27 27 27 27 27 27 27
- - - - - 10 - - - -
- - - - - 10 - - - -
453 453 453 453 453 443 443 443 443 443
453 453 453 453 453 443 443 443 443 443
- - - - - 10 - - - -
- - - - - 10 - - - -
381 381 381 381 381 371 371 371 371 371
381 381 381 381 381 371 371 371 371 371
Forecast
TOTAL OUTSTANDIN STOCK AWAL DATE 01 02 03 04
JULI
G
- Plan Delivery - 20 - -
- OTW
- 30 (50) 203 Incoming
- Delivery 20
203 Est. Stock 203 183 183 183
203 Act. Stock 203 183 183 183
- Plan Delivery - 10 - -
- OTW
30 10 (10) 67 Incoming
- Delivery 10
67 Est. Stock 67 57 57 57
67 Act. Stock 67 57 57 57
- Plan Delivery - 10 - -
- OTW
- 10 (20) 60 Incoming
- Delivery 10
60 Est. Stock 60 50 50 50
60 Act. Stock 60 50 50 50
40 Plan Delivery - 20 - -
- OTW
- 80 (42) 285 Incoming
40 Delivery 20
285 Est. Stock 285 265 265 265
285 Act. Stock 285 265 265 265
- Plan Delivery - 10 - -
- OTW
- 10 (10) 66 Incoming 10
- Delivery 10
66 Est. Stock 66 66 66 66
66 Act. Stock 66 66 66 66
- Plan Delivery - 10 - -
- OTW
- 10 - 27 Incoming
- Delivery 10
27 Est. Stock 27 17 17 17
27 Act. Stock 27 17 17 17
40 Plan Delivery - 80 - -
- OTW
- 150 (132) 443 Incoming
40 Delivery - 80 - -
443 Est. Stock 443 363 363 363
443 Act. Stock 443 363 363 363
40 Plan Delivery - 80 - -
- OTW
- 150 (132) 371 Incoming
150 (132) 371
40 Delivery - 80 - -
371 Est. Stock 371 291 291 291
371 Act. Stock 371 291 291 291
05 06 07 08 09 10 11 12 13 14
- 10 - 10 - 10 - - - -
10 10 10
183 173 173 163 163 153 153 153 153 153
183 173 173 163 163 153 153 153 153 153
- 10 - - - - - - - -
10
57 47 47 47 47 47 47 47 47 47
57 47 47 47 47 47 47 47 47 47
- 10 - - - - 10 - - -
10 10
50 40 40 40 40 40 30 30 30 30
50 40 40 40 40 40 30 30 30 30
- 10 - 20 10 10 10 11 - -
10 20 10 10 10 11
265 255 255 235 225 215 205 194 194 194
265 255 255 235 225 215 205 194 194 194
- 10 - - - - - - - -
10
66 56 56 56 56 56 56 56 56 56
66 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
- 50 - 30 10 20 20 11 -
- 50 - 30 10 20 20 11 -
363 313 313 283 273 253 233 222 222 222
363 313 313 283 273 253 233 222 222 222
- 50 - 30 10 20 20 11 - -
35
- 50 - 30 10 20 20 11 - -
291 241 241 211 201 181 161 150 185 185
291 241 241 211 201 181 161 150 185 185
JULI 2019
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
153 153 153 153 153 153 153 153 153 153
153 153 153 153 153 153 153 153 153 153
- - - - - - - - - -
47 47 47 47 47 47 47 47 47 47
47 47 47 47 47 47 47 47 47 47
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
- - - - 10 - - - - -
10
194 194 194 194 184 184 184 184 184 184
194 194 194 194 184 184 184 184 184 184
- - - - - - - - - -
56 56 56 56 56 56 56 56 56 56
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
- - - - 10 - - - - -
150
- - - - 10 - - - - -
222 222 222 222 362 362 362 362 362 362
222 222 222 222 362 362 362 362 362 362
- - - - 10 - - - - -
65
- - - - 10 - - - - -
185 185 185 185 240 240 240 240 240 240
185 185 185 185 240 240 240 240 240 240
Forecast
25 26 27 28 28 29 30 TOTAL
AGUSTUS
- - 10 - 10 - 10 80
-
- 30
10 10 10 80
153 153 143 143 133 133 123 123
153 153 143 143 133 133 123 123
- - - - - - - 20
-
- 0
20
47 47 47 47 47 47 47 47
47 47 47 47 47 47 47 47
- - - - - - - 30
-
- 0
30
30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30
- 1 - - 20 - - 122
-
- 100
1 20 122
184 183 183 183 163 163 163 163
184 183 183 183 163 163 163 163
- - - - - - - 20
-
10 0
20
56 56 56 56 56 56 56 56
56 56 56 56 56 56 56 56
- - - - - - - 10
-
- 0
10
17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17
- 1 10 - 30 - 10 282
-
150 130
- 1 10 - 30 - 10 282
362 361 351 351 321 321 311 311
362 361 351 351 321 321 311 311
- 1 10 - 30 - 10 282
-
100 130
130
- 1 10 - 30 - 10 282
240 239 229 229 199 199 189 189
240 239 229 229 199 199 189 189
STOCK AWAL DATE 01 02 03 04 05 06
OUTSTANDING
Plan Delivery - - - - - -
OTW
30 123 Incoming
Delivery
Est. Stock 123 123 123 123 123 123
Act. Stock 123 123 123 123 123 123
Plan Delivery - - - - - -
OTW
- 47 Incoming
Delivery
Est. Stock 47 47 47 47 47 47
Act. Stock 47 47 47 47 47 47
Plan Delivery - - - - - -
OTW
- 30 Incoming
Delivery
Est. Stock 30 30 30 30 30 30
Act. Stock 30 30 30 30 30 30
Plan Delivery 10
OTW
30 163 Incoming
Delivery 10
Est. Stock 163 163 163 163 163 153
Act. Stock 163 163 163 163 163 153
Plan Delivery - - - - - -
OTW
- 56 Incoming
Delivery
Est. Stock 56 56 56 56 56 56
Act. Stock 56 56 56 56 56 56
Plan Delivery - - - - - -
OTW
- 17 Incoming
Delivery
Est. Stock 17 17 17 17 17 17
Act. Stock 17 17 17 17 17 17
Plan Delivery - - - - - 10
OTW
60 311 Incoming
Delivery - - - - - 10
Est. Stock 311 311 311 311 311 301
Act. Stock 311 311 311 311 311 301
Plan Delivery - - - - - 10
OTW
60 189 Incoming
60 189
Delivery - - - - - 10
Est. Stock 189 189 189 189 189 179
Act. Stock 189 189 189 189 189 179
AGUSTUS 2019
07 08 09 10 11 12 13 14 15 16
- - - - - - - - - -
123 123 123 123 123 123 123 123 123 123
123 123 123 123 123 123 123 123 123 123
- - - - - - - - - -
47 47 47 47 47 47 47 47 47 47
47 47 47 47 47 47 47 47 47 47
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
10 20 10
10 20 10
153 143 123 123 123 123 123 113 113 113
153 143 123 123 123 123 123 113 113 113
- - - - - - - - - -
56 56 56 56 56 56 56 56 56 56
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
- 10 20 - - - 10 - -
125
- 10 20 - - - 10 - -
301 291 271 271 271 271 271 261 386 386
301 291 271 271 271 271 271 261 386 386
- 10 20 - - - - 10 - -
- 10 20 - - - - 10 - -
179 169 149 149 149 149 149 139 139 139
179 169 149 149 149 149 149 139 139 139
AGUSTUS 2019
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
123 123 123 123 123 123 123 123 123 123
123 123 123 123 123 123 123 123 123 123
- - - - - - - - - -
47 47 47 47 47 47 47 47 47 47
47 47 47 47 47 47 47 47 47 47
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
- - - - - -
113 113 113 113 113 113 113 113 113 113
113 113 113 113 113 113 113 113 113 113
- - - - - - - - - -
56 56 56 56 56 56 56 56 56 56
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
- - - - - - - - - -
- - - - - - - - - -
386 386 386 386 386 386 386 386 386 386
386 386 386 386 386 386 386 386 386 386
- - - - - - - - - -
105 30
- - - - - - - - - -
139 139 244 244 244 244 244 244 244 274
139 139 244 244 244 244 244 244 244 274
Forecast
27 28 28 29 30 TOTAL STOCK AWAL
SEPTEMBER OUTSTANDING
- - - - - -
-
- 20 - 123
-
123 123 123 123 123 123
123 123 123 123 123 123
- - - - - -
-
- 10 - 47
-
47 47 47 47 47 47
47 47 47 47 47 47
- - - - - -
-
- 0 - 30
-
30 30 30 30 30 30
30 30 30 30 30 30
- - 10 - 10 70
-
200 200 60 5 293
10 10 70
113 113 103 103 293 293
113 113 103 103 293 293
- - - - - -
-
- 0 - 56
-
56 56 56 56 56 56
56 56 56 56 56 56
- - - - - -
-
- 0 - 17
-
17 17 17 17 17 17
17 17 17 17 17 17
- - 10 - 10 70
-
25 150 90 15 391
- - 10 - 10 70
386 411 401 401 391 391
386 411 401 401 391 391
- - 10 - 10 70
-
135 90 15 254
90 15 254
- - 10 - 10 70
274 274 264 264 254 254
274 274 264 264 254 254
DATE 01 02 03 04 05 06 07 08
Plan Delivery 10
OTW
Incoming
Delivery 10
Est. Stock 123 123 113 113 113 113 113 113
Act. Stock 123 123 113 113 113 113 113 113
Plan Delivery 10
OTW
Incoming
Delivery 10
Est. Stock 47 47 37 37 37 37 37 37
Act. Stock 47 47 37 37 37 37 37 37
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 30 30 30 30 30 30 30 30
Act. Stock 30 30 30 30 30 30 30 30
Plan Delivery
OTW
Incoming
Delivery
Est. Stock 293 293 293 293 293 293 293 293
Act. Stock 293 293 293 293 293 293 293 293
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 56 56 56 56 56 56 56 56
Act. Stock 56 56 56 56 56 56 56 56
Plan Delivery - - - - - - - -
OTW
Incoming
Delivery
Est. Stock 17 17 17 17 17 17 17 17
Act. Stock 17 17 17 17 17 17 17 17
Plan Delivery - - 20 - - - - -
OTW
Incoming
Delivery - - 20 - - - - -
Est. Stock 391 391 371 371 371 371 371 371
Act. Stock 391 391 371 371 371 371 371 371
Plan Delivery - - 20 - - - - -
OTW
Incoming
Delivery - - 20 - - - - -
Est. Stock 254 254 234 234 234 234 234 234
Act. Stock 254 254 234 234 234 234 234 234
Sep-19
09 10 11 12 13 14 15 16 17 18
10 - - - -
10
113 113 103 103 103 103 103 103 103 103
113 113 103 103 103 103 103 103 103 103
- - - -
37 37 37 37 37 37 37 37 37 37
37 37 37 37 37 37 37 37 37 37
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
10 10 - - - 10
10 10 10
283 283 283 283 273 273 273 273 273 263
283 283 283 283 273 273 273 273 273 263
- - - - - - - - - -
56 56 56 56 56 56 56 56 56 56
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
10 - 10 - - - - - 10
10 - 10 - - - - - 10
361 361 351 351 351 351 351 351 351 341
361 361 351 351 351 351 351 351 351 341
10 - 10 - - - - - - 10
15
10 - 10 - - - - - - 10
224 224 229 229 229 229 229 229 229 219
224 224 229 229 229 229 229 229 229 219
19 20 21 22 23 24 25 26 27 28
- - - - - - - - - -
103 103 103 103 103 103 103 103 103 103
103 103 103 103 103 103 103 103 103 103
- - - - - - - - - -
37 37 37 37 37 37 37 37 37 37
37 37 37 37 37 37 37 37 37 37
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
- - - 10 15 - - - -
10 15
263 263 263 263 253 238 238 238 238 238
263 263 263 263 253 238 238 238 238 238
- - - - - - - - - -
56 56 56 56 56 56 56 56 56 56
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
- - - - 10 15 - - - -
- - - - 10 15 - - - -
341 341 341 341 331 316 316 316 316 316
341 341 341 341 331 316 316 316 316 316
- - - - 10 15 - - - -
50
- - - - 10 15 - - - -
269 269 269 269 259 244 244 244 244 244
269 269 269 269 259 244 244 244 244 244
Forecast
28 29 TOTAL STOCK AWAL DATE 01
OKTOBER OUTSTANDING
- - - 20 Plan Delivery -
- OTW
- 20 20 103 Incoming
20 Delivery
103 103 103 103 Est. Stock 103
103 103 103 103 Act. Stock 103
- - - 10 Plan Delivery -
- OTW
- 0 - 37 Incoming
10 Delivery
37 37 37 37 Est. Stock 37
37 37 37 37 Act. Stock 37
- - - - Plan Delivery -
- OTW
- 0 - 30 Incoming
- Delivery
30 30 30 30 Est. Stock 30
30 30 30 30 Act. Stock 30
- - - 55 Plan Delivery 10
- OTW
- 70 40 238 Incoming
55 Delivery 10
238 238 238 238 Est. Stock 228
238 238 238 238 Act. Stock 228
- - - - Plan Delivery -
- OTW
- 0 - 56 Incoming
- Delivery
56 56 56 56 Est. Stock 56
56 56 56 56 Act. Stock 56
- - - - Plan Delivery -
- OTW
- 0 - 17 Incoming
- Delivery
17 17 17 17 Est. Stock 17
17 17 17 17 Act. Stock 17
- - - 75 Plan Delivery 10
- OTW
- 90 60 316 Incoming
- - - 75 Delivery 10
316 316 316 316 Est. Stock 306
316 316 316 316 Act. Stock 306
- - - 75 Plan Delivery 10
- OTW
65 90 60 244 Incoming
90 60 244
- - - 75 Delivery 10
244 244 244 244 Est. Stock 234
244 244 244 244 Act. Stock 234
02 03 04 05 06 07 08 09 10 11
- - - - - - - - - -
103 103 103 103 103 103 103 103 103 103
103 103 103 103 103 103 103 103 103 103
- - - - - - 10 - - -
37 37 37 37 37 37 27 27 27 27
37 37 37 37 37 37 37 37 37 37
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
- - - - - 10 - -
10
228 228 228 228 228 228 228 218 218 218
228 228 228 228 228 228 228 218 218 218
- - - - - - - - - 10
56 56 56 56 56 56 56 56 56 46
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
- - - - - - 10 10 - 10
- - - - - - - 10 - -
306 306 306 306 306 306 296 286 286 276
306 306 306 306 306 306 306 296 296 296
- - - - - - 10 10 - 10
- - - - - - - 10 - -
234 234 234 234 234 234 224 214 214 204
234 234 234 234 234 234 234 224 224 224
Oct-19
12 13 14 15 16 17 18 19 20 21
- - - - - - - - - -
103 103 103 103 103 103 103 103 103 103
103 103 103 103 103 103 103 103 103 103
- - - - - - - - - -
27 27 27 27 27 27 27 27 27 27
37 37 37 37 37 37 37 37 37 37
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
- - - 10 - 10 - - -
10
218 218 218 208 208 208 198 198 198 198
218 218 218 208 208 208 208 208 208 208
- - - - - - - - - -
46 46 46 46 46 46 46 46 46 46
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
- - 10 - - 10 - - -
110
- - 10 - - - - - -
276 276 276 266 266 376 366 366 366 366
296 296 296 286 286 396 396 396 396 396
- - - 10 - - 10 - - -
- - - 10 - - - - - -
204 204 204 194 194 194 184 184 184 184
224 224 224 214 214 214 214 214 214 214
22 23 24 25 26 27 28 28 29 30
10 - - 10 - - - - - -
93 93 93 83 83 83 83 83 83 83
103 103 103 103 103 103 103 103 103 103
- - - - - - - - - -
27 27 27 27 27 27 27 27 27 27
37 37 37 37 37 37 37 37 37 37
- - - - - - - - - -
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
10 - 10 10 - - - - - -
188 188 178 168 168 168 168 168 168 168
208 208 208 208 208 208 208 208 208 208
- - - - - - - - - -
46 46 46 46 46 46 46 46 46 46
56 56 56 56 56 56 56 56 56 56
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
17 17 17 17 17 17 17 17 17 17
20 - 10 20 - - - - - -
- - - - - - - - - -
346 346 336 316 316 316 316 316 316 316
396 396 396 396 396 396 396 396 396 396
20 - 10 20 - - - - - -
- - - - - - - - - -
164 164 154 134 134 134 134 134 134 134
214 214 214 214 214 214 214 214 214 214
Forecast
TOTAL STOCK AWAL DATE 01 02 03 04
NOVEMBER OUTSTANDING
20 Plan Delivery - - - 10
- OTW
- 30 30 83 Incoming
- Delivery
83 Est. Stock 83 83 83 73
103 Act. Stock 83 83 83 83
10 Plan Delivery - - - -
- OTW
- 10 10 27 Incoming
- Delivery
27 Est. Stock 27 27 27 27
37 Act. Stock 27 27 27 27
- Plan Delivery - - - -
- OTW
- 10 10 30 Incoming
- Delivery
30 Est. Stock 30 30 30 30
30 Act. Stock 30 30 30 30
70 Plan Delivery 10 - 10
- OTW
- 70 70 168 Incoming
30 Delivery
168 Est. Stock 158 158 158 148
208 Act. Stock 168 168 168 168
10 Plan Delivery - - - -
- OTW
- 10 10 46 Incoming
- Delivery
46 Est. Stock 46 46 46 46
56 Act. Stock 46 46 46 46
- Plan Delivery - - - -
- OTW
- 10 10 17 Incoming
- Delivery
17 Est. Stock 17 17 17 17
17 Act. Stock 17 17 17 17
110 Plan Delivery 10 - - 20
- OTW
110 140 140 316 Incoming
30 Delivery - - - -
316 Est. Stock 306 306 306 286
396 Act. Stock 316 316 316 316
110 Plan Delivery 10 - - 20
- OTW
- 140 140 134 Incoming
140 140 134
30 Delivery - - - -
134 Est. Stock 124 124 124 104
214 Act. Stock 134 134 134 134
05 06 07 08 09 10 11 12 13 14
- 10 - - - - 10 - -
73 63 63 63 63 63 63 53 53 53
83 83 83 83 83 83 83 83 83 83
- - - 10 - - - - - -
27 27 27 17 17 17 17 17 17 17
27 27 27 27 27 27 27 27 27 27
- - 10 - - - - - - -
30 30 20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30 30 30
- - 10 - - - 10 - 10
148 148 138 138 138 138 138 128 128 118
168 168 168 168 168 168 168 168 168 168
- - - - - - 10 - - -
46 46 46 46 46 46 36 36 36 36
46 46 46 46 46 46 46 46 46 46
- - - - - - - - 10 -
17 17 17 17 17 17 17 17 7 7
17 17 17 17 17 17 17 17 17 17
- 10 20 10 - - 10 20 10
- - - - - - - - -
286 276 256 246 246 246 236 216 216 206
316 316 316 316 316 316 316 316 316 316
- 10 20 10 - - 10 20 - 10
- - - - - - - - - -
104 94 74 64 64 64 54 34 34 24
134 134 134 134 134 134 134 134 134 134
Nov-19
15 16 17 18 19 20 21 22 23 24
- - - - - - - - - -
53 53 53 53 53 53 53 53 53 53
83 83 83 83 83 83 83 83 83 83
- - - - - - - - - -
17 17 17 17 17 17 17 17 17 17
27 27 27 27 27 27 27 27 27 27
- - - - - - - - - -
20 20 20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30 30 30
- - 10 - - - 10 - -
118 118 118 108 108 108 108 98 98 98
168 168 168 168 168 168 168 168 168 168
- - - - - - - - - -
36 36 36 36 36 36 36 36 36 36
46 46 46 46 46 46 46 46 46 46
- - - - - - - - - -
7 7 7 7 7 7 7 7 7 7
17 17 17 17 17 17 17 17 17 17
- - - 10 - - - 10 - -
- - - - - - - - - -
206 206 206 196 196 196 196 186 186 186
316 316 316 316 316 316 316 316 316 316
- - - 10 - - - 10 - -
- - - - - - - - - -
24 24 24 14 14 14 14 4 4 4
134 134 134 134 134 134 134 134 134 134
25 26 27 28 28 29 TOTAL
- - - - - - - 30
-
-
-
53 53 53 53 53 53 53 53
83 83 83 83 83 83 83 83
- - - - - - - 10
-
-
-
17 17 17 17 17 17 17 17
27 27 27 27 27 27 27 27
- - - - - - - 10
-
-
-
20 20 20 20 20 20 20 20
30 30 30 30 30 30 30 30
- - - - - - 70
-
-
-
98 98 98 98 98 98 98 98
168 168 168 168 168 168 168 168
- - - - - - - 10
-
-
-
36 36 36 36 36 36 36 36
46 46 46 46 46 46 46 46
- - - - - - - 10
-
-
-
7 7 7 7 7 7 7 7
17 17 17 17 17 17 17 17
- - - - - - - 130
-
-
- - - - - - - -
186 186 186 186 186 186 186 186
316 316 316 316 316 316 316 316
- - - - - - - 130
-
-
- - - - - - - -
4 4 4 4 4 4 4 4
134 134 134 134 134 134 134 134
PT. Whetron Jaya
Indonesia
OTS SALES STOCK AWAL
PART NAME JULI
KICK SENSOR
SP WHITE 2 (040)
PC5E1-0K00L-11 40 - -
A1J6B-4KA1040G0H
KICK SENSOR
DARK GREY (1G3)
PC5E1-0K00L-24 5 - -
1AJ6B-4KA11G3G0H
KICK SENSOR
ATTITUDE BLACK (218)
PC5E1-0K00L-43 60 (1) -
1AJ6B-4KA1218G0H
KICK SENSOR
SILVER METALLIC (1D6)
PC5E1-0K00L-85 5 - -
1AJ6B-4KA11D6
KICK SENSOR
AG BRONZE (4V8)
PC5E1-0K00L-96 5 - -
KICK SENSOR
PHANTOM BROWN (4W9)
PC5E1-0K00L-97 5 - -
KICK SENSOR
NON PAINT
PC5E1-0K00L-00 - (30) -
CABLE TIES 300 mm
5,640 (47) 10,173
STICKER LOKASI (KECIL)
120 (1) -
STICKER OPERATION (BESAR)
120 (1) -
ADHESION 3M
120 (1) -
BOLT & NUT M6
240 (2) -
BRACKET KICK SENSOR
PC5E1-0K00M
120 (1) -
W/H KICK SENSOR
PC5E1-0K00N
PC5E1-0K00T 120 (1) -
PC5E1-0K00Q
DATE
01 02 03 04 05 06 07 08 09
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock 0 0 0 0 0 0 0 0 0
Act. Stock 0 0 0 0 0 0 0 0 0
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock 0 0 0 0 0 0 0 0 0
Act. Stock 0 0 0 0 0 0 0 0 0
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173
Act. Stock 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173
Plan Del. - - - - - - - - -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery - - - - - - - - -
OTW
Incoming
Delivery - - - - - - - - -
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
JULI 2019
10 11 12 13 14 15 16 17 18 19 20
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
- - - - - - - - - - -
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
- - - - - - - - - - -
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173
10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
21 22 23 24 25 26 27 28 28 29 30
0 0 0 0 0 0 0 0 0 20 20
60 64
20 20
- - - 60 60 60 60 60 60 104 84
- - - 60 60 60 60 60 60 104 84
- - - - - - - - - 0 5
20 10
- 5
- - - 20 20 20 20 20 20 30 25
- - - 20 20 20 20 20 20 30 25
0 0 0 0 0 0 0 0 0 30 31
100 135
30 31
0 0 0 100 100 100 100 100 100 205 174
0 0 0 100 100 100 100 100 100 205 174
0 0 0 0 0 0 0 0 0 5 0
20 10
5 -
- - - 20 20 20 20 20 20 25 25
- - - 20 20 20 20 20 20 25 25
0 0 0 0 0 0 0 0 0 5 0
20
5
- - - - - - - - 20 15 15
- - - - - - - - 20 15 15
0 0 0 0 0 0 0 0 0 0 5
20 10
- 5
0 0 0 20 20 20 20 20 20 30 25
0 0 0 20 20 20 20 20 20 30 25
0 0 0 0 20 0 0 0 0 10 0
20 10
20 10
- - - 20 - - - - - - -
- - - 20 - - - - - - -
- - - - - - - - - 2,820 2,867
- - - - - - - - - 2,820 2,867
10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 7,353 4,486
10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 7,353 4,486
- - - - - - - - - 60 61
240 239
- - - - - - - - - 60 61
- - - 240 240 240 240 240 240 419 358
- - - 240 240 240 240 240 240 419 358
- - - - - - - - - 60 61
240 239
- - - - - - - - - 60 61
- - - 240 240 240 240 240 240 419 358
- - - 240 240 240 240 240 240 419 358
- - - - - - - - - 60 61
240 239
- - - - - - - - - 60 61
- - - 240 240 240 240 240 240 419 358
- - - 240 240 240 240 240 240 419 358
- - - - - - - - - 120 122
480 478
- - - - - - - - - 120 122
- - - 480 480 480 480 480 480 838 716
- - - 480 480 480 480 480 480 838 716
- - - - - - - - - 60 61
200
- - - - - - - - - 60 61
- - 200 200 200 200 200 200 200 140 79
- - 200 200 200 200 200 200 200 140 79
- - - - - - - - - 60 61
140 40 100
- - - - - - - - - 60 61
- - 140 140 180 180 180 180 180 120 159
- - 140 140 180 180 180 180 180 120 159
OTS SALES STOCK AWAL DATE
AGUSTUS
TOTAL 01 02 03
40 Plan Delivery 10
- OTW
124 500 15 84 Incoming 36
40 Delivery 10
84 Est. Stock 84 74 110
84 Act. Stock 84 74 110
5 Plan Delivery 5
- OTW
30 35 (22) 25 Incoming
5 Delivery 5
25 Est. Stock 25 20 20
25 Act. Stock 25 20 20
61 Plan Delivery 20
- OTW
235 785 (35) 174 Incoming
61 Delivery 20
174 Est. Stock 174 154 154
174 Act. Stock 174 154 154
5 Plan Delivery 5
OTW
30 45 (15) 25 Incoming
5 Delivery 5
25 Est. Stock 25 20 20
25 Act. Stock 25 20 20
5 Plan Delivery 0 5 0
- OTW
20 5 (10) 15 Incoming
5 Delivery 5
15 Est. Stock 15 10 10
15 Act. Stock 15 10 10
5 Plan Delivery 0 5 0
OTW
30 20 (10) 25 Incoming
5 Delivery 5
25 Est. Stock 25 20 20
25 Act. Stock 25 20 20
30 Plan Delivery 0 0 0
OTW
30 - - - Incoming
30 Delivery
- Est. Stock - - -
- Act. Stock - - -
5,687 Plan Delivery - 2,350 -
- OTW
- 65,330 (3,619) 4,486 Incoming 10,000
5,687 Delivery - 2,350 -
4,486 Est. Stock 14,486 12,136 12,136
4,486 Act. Stock 14,486 12,136 12,136
121 Plan Del. - 50 -
0 OTW
479 65,330 63,863 358 Incoming - - 36
121 Delivery - 50 -
358 Est. Stock 358 308 344
358 Act. Stock 358 308 344
121 Plan Delivery - 80 -
- OTW
479 1,390 (107) 358 Incoming 36
121 Delivery - 80 -
358 Est. Stock 358 278 314
358 Act. Stock 358 278 314
121 Plan Delivery - 80 -
- OTW
479 1,390 (107) 358 Incoming - - 36
121 Delivery - 80 -
358 Est. Stock 358 278 314
358 Act. Stock 358 278 314
242 Plan Delivery - 60 -
- OTW
958 2,780 (114) 716 Incoming - - 72
242 Delivery - 60 -
716 Est. Stock 716 656 728
716 Act. Stock 716 656 728
121 Plan Delivery - 30 -
- OTW
200 1,390 (57) 79 Incoming 400
121 Delivery - 30 -
79 Est. Stock 479 449 449
79 Act. Stock 479 449 449
121 Plan Delivery - 30 -
- OTW
280 1,390 (57) 159 Incoming 140
121 Delivery - 30 -
159 Est. Stock 159 269 269
159 Act. Stock 159 269 269
AG
04 05 06 07 08 09 10 11 12 13 14
15 30 15 35 30 35 20 15
74 116 130
15 30 15 35 30 35 20 15
110 95 139 124 89 175 175 175 140 120 235
110 95 139 124 89 175 175 175 140 120 235
5 5 5 5 2
10 10
5 5 5 5 2
20 15 10 10 5 10 10 10 10 10 18
20 15 10 10 5 10 10 10 10 10 18
40 35 45 35 45 40 65 30
250 125 125
40 35 45 35 45 40 65 30
154 114 329 284 249 329 329 329 289 224 319
154 114 329 284 249 329 329 329 289 224 319
5 5 10
20 20
5 5 10
20 15 10 10 10 20 20 20 20 20 40
20 15 10 10 10 20 20 20 20 20 40
0 0 0 5 0 0 0 0 0 0 0
5
10 10 10 5 5 5 5 5 5 5 5
10 10 10 5 5 5 5 5 5 5 5
0 0 5 0 0 0 0 0 5 0 0
10 10
5 5
20 20 15 15 15 25 25 25 20 20 30
20 20 15 15 15 25 25 25 20 20 30
0 0 0 0 0 0 0 0 0 0 0
10 10
- - - - - 10 10 10 10 10 20
- - - - - 10 10 10 10 10 20
- 3,055 3,760 3,055 3,525 4,230 - - 3,760 3,995 2,209
90,000
- 3,055 3,760 3,055 3,525 4,230 - - 3,760 3,995 2,209
12,136 9,081 5,321 2,266 88,741 84,511 84,511 84,511 80,751 76,756 74,547
12,136 9,081 5,321 2,266 88,741 84,511 84,511 84,511 80,751 76,756 74,547
- 65 80 65 75 90 - - 80 85 47
- - 324 - - 291 - - - - 305
- 65 80 65 75 90 - - 80 85 47
344 279 523 458 383 584 584 584 504 419 677
344 279 523 458 383 584 584 584 504 419 677
- 65 80 65 75 90 - - 80 85 47
374 291 - - - - 305
- 65 80 65 75 90 - - 80 85 47
314 249 543 478 403 604 604 604 524 439 697
314 249 543 478 403 604 604 604 524 439 697
- 65 80 65 75 90 - - 80 85 47
- - 324 - - 291 - - - - 355
- 65 80 65 75 90 - - 80 85 47
314 249 493 428 353 554 554 554 474 389 697
314 249 493 428 353 554 554 554 474 389 697
- 130 160 130 150 180 - - 160 170 94
- - 648 - - 582 - - - - 710
- 130 160 130 150 180 - - 160 170 94
728 598 1,086 956 806 1,208 1,208 1,208 1,048 878 1,494
728 598 1,086 956 806 1,208 1,208 1,208 1,048 878 1,494
- 65 80 65 75 90 - - 80 85 47
358
- 65 80 65 75 90 - - 80 85 47
449 384 304 239 522 432 432 432 352 267 220
449 384 304 239 522 432 432 432 352 267 220
- 65 80 65 75 90 - - 80 85 47
100 100 200 100 100 100
- 65 80 65 75 90 - - 80 85 47
269 204 224 259 384 294 394 394 414 429 382
269 204 224 259 384 294 394 394 414 429 382
AGUSTUS 2019
15 16 17 18 19 20 21 22 23 24
25 30 5 15 10 15 35 10 20
160
25 30 5 15 10 15 35 10 20
210 180 175 175 160 150 135 100 250 230
210 180 175 175 160 150 135 100 250 230
5 5 5 - -
10
5 5 5
13 13 13 13 13 13 8 3 13 13
13 13 13 13 13 13 8 3 13 13
35 35 5 20 45 30 45 20 35
250
35 35 5 20 45 30 45 20 35
284 249 244 244 224 179 149 104 334 299
284 249 244 244 224 179 149 104 334 299
5 5 5 0 5 0 0
20
5 5 5 5
40 35 35 35 30 25 25 20 40 40
40 35 35 35 30 25 25 20 40 40
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5 5 5
0 0 0 0 0 5 0 0 0 0
10
5
30 30 30 30 30 25 25 25 35 35
30 30 30 30 30 25 25 25 35 35
0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20
3,055 3,290 470 - 1,880 3,055 2,350 4,230 1,410 2,585
3,055 3,290 470 - 1,880 3,055 2,350 4,230 1,410 2,585
71,492 68,202 67,732 67,732 65,852 62,797 60,447 56,217 54,807 52,222
71,492 68,202 67,732 67,732 65,852 62,797 60,447 56,217 54,807 52,222
65 70 10 - 40 65 50 90 30 55
- - - - - - - - 450 -
65 70 10 - 40 65 50 90 30 55
612 542 532 532 492 427 377 287 707 652
612 542 532 532 492 427 377 287 707 652
65 70 10 - 40 65 50 90 30 55
- - - - - - - - 450 -
65 70 10 - 40 65 50 90 30 55
632 562 552 552 512 447 397 307 727 672
632 562 552 552 512 447 397 307 727 672
65 70 10 - 40 65 50 90 30 55
- - - - - - - - 450 -
65 70 10 - 40 65 50 90 30 55
632 562 552 552 512 447 397 307 727 672
632 562 552 552 512 447 397 307 727 672
130 140 20 - 80 130 100 180 60 110
- - - - - - - - 900 -
130 140 20 - 80 130 100 180 60 110
1,364 1,224 1,204 1,204 1,124 994 894 714 1,554 1,444
1,364 1,224 1,204 1,204 1,124 994 894 714 1,554 1,444
65 70 10 - 40 65 50 90 30 55
360 500
65 70 10 - 40 65 50 90 30 55
515 445 435 435 395 330 280 190 660 605
515 445 435 435 395 330 280 190 660 605
65 70 10 - 40 65 50 90 30 55
200 90 50 90 70
65 70 10 - 40 65 50 90 30 55
317 447 437 437 487 472 422 332 392 407
317 447 437 437 487 472 422 332 392 407
SEPTEMBER
25 26 27 28 28 29 30 TOTAL
0 20 10 25 25 25 10 485
-
80 596 265
20 10 25 25 25 10 485
230 210 200 175 150 205 195 195
230 210 200 175 150 205 195 195
- - 5 - - 5 5 57
-
40 70 25
5 - 5 5 57
13 13 8 8 8 43 38 38
13 13 8 8 8 43 38 38
0 30 45 30 35 30 25 820
-
190 940 465
30 45 30 35 30 25 820
299 269 224 194 159 319 294 294
299 269 224 194 159 319 294 294
0 5 0 5 0 0 5 60
10 70 20
5 5 - 5 60
40 35 35 30 30 40 35 35
40 35 35 30 30 40 35 35
0 0 0 0 0 5 0 15
-
- 5
5 15
5 5 5 5 5 - - -
5 5 5 5 5 - - -
0 5 0 0 0 0 5 30
10 40 10
5 - 5 30
35 30 30 30 30 40 35 35
35 30 30 30 30 40 35 35
0 0 0 0 0 0 0 -
20 -
-
20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20
- 2,820 2,820 2,820 2,820 3,055 2,350 68,949
37,130
- 2,820 2,820 2,820 2,820 3,055 2,350 68,949
52,222 49,402 46,582 43,762 40,942 37,887 35,537 35,537
52,222 49,402 46,582 43,762 40,942 37,887 35,537 35,537
- 60 60 60 60 65 50 1,467
0
- - - - - 330 - 780 37,130
- 60 60 60 60 65 50 1,467
652 592 532 472 412 677 627 627
652 592 532 472 412 677 627 627
- 60 60 60 60 65 50 1,497
-
- - - - - 330 - 1,376 790
- 60 60 60 60 65 50 1,497
672 612 552 492 432 697 647 647
672 612 552 492 432 697 647 647
- 60 60 60 60 65 50 1,497
-
- - - - - 330 - 1,426 790
- 60 60 60 60 65 50 1,497
672 612 552 492 432 697 647 647
672 612 552 492 432 697 647 647
- 120 120 120 120 130 100 2,894
-
- - - - - 660 - 2,852 1,580
- 120 120 120 120 130 100 2,894
1,444 1,324 1,204 1,084 964 1,494 1,394 1,394
1,444 1,324 1,204 1,084 964 1,494 1,394 1,394
- 60 60 60 60 65 50 1,447
-
300 282 1,800 790
- 60 60 60 60 65 50 1,447
605 545 785 725 665 882 832 832
605 545 785 725 665 882 832 832
- 60 60 60 60 65 50 1,447
-
200 100 40 300 1,740 790
- 60 60 60 60 65 50 1,447
407 547 587 527 507 442 692 692
407 547 587 527 507 442 692 692
OTS SALES STOCK AWAL DATE
01 02 03 04 05 06
Plan Delivery 15 0 5 5
OTW
70 195 Incoming 120
Delivery 15 - 5 5
Est. Stock 195 180 180 175 175 290
Act. Stock 195 180 180 175 175 290
Plan Delivery 5 5
OTW
(5) 38 Incoming
Delivery 5 5
Est. Stock 38 33 28 28 28 28
Act. Stock 38 33 28 28 28 28
Plan Delivery 20 15 15 20
OTW
55 294 Incoming 120
Delivery 20 15 15 20
Est. Stock 294 274 274 259 244 344
Act. Stock 294 274 274 259 244 344
Plan Delivery 5
OTW
5 35 Incoming
Delivery 5
Est. Stock 35 35 35 35 35 30
Act. Stock 35 35 35 35 35 30
Plan Delivery 0 0 0 0 0 0
OTW
5 - Incoming 20
Delivery
Est. Stock - 20 20 20 20 20
Act. Stock - 20 20 20 20 20
Plan Delivery
OTW
5 35 Incoming
Delivery
Est. Stock 35 35 35 35 35 35
Act. Stock 35 35 35 35 35 35
Plan Delivery 0 0 0 0 0 0
OTW
(20) 20 Incoming
Delivery
Est. Stock 20 20 20 20 20 20
Act. Stock 20 20 20 20 20 20
Plan Delivery - 1,880 235 940 705 1,410
OTW
5,405 35,537 Incoming
Delivery - 1,880 235 940 705 1,410
Est. Stock 35,537 33,657 33,422 32,482 31,777 30,367
Act. Stock 35,537 33,657 33,422 32,482 31,777 30,367
Plan Del. - 40 5 20 15 30
OTW
36,475 627 Incoming - 20 - - - 240
Delivery - 40 5 20 15 30
Est. Stock 627 607 602 582 567 777
Act. Stock 627 607 602 582 567 777
Plan Delivery - 40 5 20 15 30
OTW
135 647 Incoming - 20 - - - 240
Delivery - 40 5 20 15 30
Est. Stock 647 627 622 602 587 797
Act. Stock 647 627 622 602 587 797
Plan Delivery - 80 5 20 15 30
OTW
135 647 Incoming - 20 - - - 240
Delivery - 40 5 20 15 30
Est. Stock 647 587 582 562 547 757
Act. Stock 647 627 622 602 587 797
Plan Delivery - 60 10 40 30 60
OTW
350 1,394 Incoming - 40 - - - 480
Delivery - - 10 40 30 60
Est. Stock 1,394 1,374 1,364 1,324 1,294 1,714
Act. Stock 1,394 1,434 1,424 1,384 1,354 1,774
Plan Delivery - 30 5 20 15 30
OTW
135 832 Incoming 92
Delivery - 40 5 20 15 30
Est. Stock 832 894 889 869 854 824
Act. Stock 832 884 879 859 844 814
Plan Delivery - 30 5 20 15 30
OTW
135 692 Incoming 100 100 200
Delivery - 40 5 20 15 30
Est. Stock 692 662 757 837 1,022 992
Act. Stock 692 652 747 827 1,012 982
Sep-19
07 08 09 10 11 12 13 14 15 16 17
10 5 15 15 15 5 5 5 5
10 5 15 15 15 5 5 5 5
290 290 280 275 260 245 230 225 220 215 210
290 290 280 275 260 245 230 225 220 215 210
5 5 - - -
5 5
28 28 28 28 23 23 18 18 18 18 18
28 28 28 28 23 23 18 18 18 18 18
5 15 20 20 20 20 15 15 25
5 15 20 20 20 20 15 15 25
344 339 324 304 284 264 244 244 229 214 189
344 339 324 304 284 264 244 244 229 214 189
5 0 5 0
5 5
30 30 25 25 25 25 25 25 25 20 20
30 30 25 25 25 25 25 25 25 20 20
0 0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20 20
5 0 0 0
5
35 30 30 30 30 30 30 30 30 30 30
35 30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20 20
- 470 1,410 1,175 1,880 1,645 1,880 235 940 1,175 1,410
70,000
- 470 1,410 1,175 1,880 1,645 1,880 235 940 1,175 1,410
30,367 29,897 28,487 27,312 25,432 23,787 91,907 91,672 90,732 89,557 88,147
30,367 29,897 28,487 27,312 25,432 23,787 91,907 91,672 90,732 89,557 88,147
- 10 30 25 40 35 40 5 20 25 30
- - - - - - - - - - -
- 10 30 25 40 35 40 5 20 25 30
777 767 737 712 672 637 597 592 572 547 517
777 767 737 712 672 637 597 592 572 547 517
- 10 30 25 40 35 40 5 20 25 30
- - - - - - - - - - -
- 10 30 25 40 35 40 5 20 25 30
797 787 757 732 692 657 617 612 592 567 537
797 787 757 732 692 657 617 612 592 567 537
- 10 30 25 40 35 40 5 20 25 30
- - - - - - - - - - -
- 10 30 25 40 35 40 5 20 25 30
757 747 717 692 652 617 577 572 552 527 497
797 787 757 732 692 657 617 612 592 567 537
- 20 60 50 80 70 80 10 40 50 60
- - - - - - - - - - -
- 20 60 50 80 70 80 10 40 50 60
1,714 1,694 1,634 1,584 1,504 1,434 1,354 1,344 1,304 1,254 1,194
1,774 1,754 1,694 1,644 1,564 1,494 1,414 1,404 1,364 1,314 1,254
- 10 30 25 40 35 40 5 20 25 30
192
- 10 30 25 40 35 40 5 20 25 30
824 814 784 759 719 684 836 831 811 786 756
814 804 774 749 709 674 826 821 801 776 746
- 10 30 25 40 35 40 5 20 25 30
100 80 50 20 100
- 10 30 25 40 35 40 5 20 25 30
1,092 1,082 1,132 1,107 1,117 1,082 1,042 1,037 1,017 1,012 1,082
1,082 1,072 1,122 1,097 1,107 1,072 1,032 1,027 1,007 1,002 1,072
Sep-19
18 19 20 21 22 23 24 25 26 27
10 10 5 5 0 10 0 10 15 10
50 150
10 10 5 5 10 10 15 10
250 240 235 230 230 220 220 360 345 335
250 240 235 230 230 220 220 360 345 335
5 5 10 - - - - - - -
30
5 5
13 8 28 28 28 28 28 28 28 28
13 8 38 38 38 38 38 38 38 38
20 10 35 5 0 15 15 20 15 30
100
50 150
20 10 35 5 15 15 20 15 30
169 209 174 169 169 154 139 119 254 224
169 209 174 169 169 154 139 119 254 224
0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20
0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20 20
0 0 0 0 0 0 0 0 0 0
30 30 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
0 0 20 0 0 0 0 0 0 0
20
20 20 - - - - - - - -
20 20 - - - - - - - -
1,645 1,175 2,350 470 - 1,175 705 1,410 1,410 1,880
1,645 1,175 2,820 470 - 1,175 705 - 1,410 1,880
86,502 85,327 82,977 82,507 82,507 81,332 80,627 79,217 77,807 75,927
86,502 85,327 82,507 82,037 82,037 80,862 80,157 80,157 78,747 76,867
35 25 50 10 - 25 15 30 30 40
50 50 30 - - - - 150 150 -
35 25 40 10 - 25 15 30 30 40
532 557 537 527 527 502 487 607 727 687
532 557 547 537 537 512 497 617 737 697
35 25 50 10 - 25 15 30 30 40
50 50 30 - - - - 150 150 -
35 25 40 10 - 25 15 30 30 40
552 577 557 547 547 522 507 627 747 707
552 577 567 557 557 532 517 637 757 717
35 25 50 10 - 25 15 30 30 40
50 50 30 - - - - 150 150 -
35 25 40 10 - 25 15 30 30 40
512 537 517 507 507 482 467 587 707 667
552 577 567 557 557 532 517 637 757 717
70 50 100 20 - 50 30 60 60 80
100 100 60 - - - - 300 300 -
70 50 80 20 - 50 30 60 60 80
1,224 1,274 1,234 1,214 1,214 1,164 1,134 1,374 1,614 1,534
1,284 1,334 1,314 1,294 1,294 1,244 1,214 1,454 1,694 1,614
35 25 50 10 - 25 15 30 30 40
168 48 72 48
35 25 40 10 - 25 15 30 30 40
889 864 814 804 804 827 884 854 872 832
879 854 814 804 804 827 884 854 872 832
35 25 50 10 - 25 15 30 30 40
100 100 140 100 100 200
35 25 40 10 - 25 15 30 30 40
1,147 1,222 1,312 1,302 1,302 1,277 1,362 1,432 1,402 1,562
1,137 1,212 1,312 1,302 1,302 1,277 1,362 1,432 1,402 1,562
OTS SALES STOCK AWAL
OKTOBER
28 28 29 TOTAL
0 0 15 0 195
-
320 305 25 283
15 195
335 335 320 320 320
335 335 320 320 320
- - 0 0 40
-
30 110 14 18
30
28 28 28 28 28
38 38 38 38 38
0 0 20 0 410
100
320 570 215 166
20 410
224 224 204 204 204
224 224 204 204 204
0 0 0 0 15
- 30 5 20
15
20 20 20 20 20
20 20 20 20 20
0 0 0 0 -
-
20 15 - 20
-
20 20 20 20 20
20 20 20 20 20
0 0 0 0 5
- 20 5 30
5
30 30 30 30 30
30 30 30 30 30
0 0 0 0 20
- - - -
20
- - - - -
- - - - -
- - 1,645 - 31,255
49,350 12,408 74,282
- - 1,645 - 31,725
75,927 75,927 74,282 74,282 74,282
76,867 76,867 75,222 75,222 75,222
- - 35 - 665
0
- - - - 430 49,350 48,564 652
- - 35 - 655
687 687 652 652 652
697 697 662 662 662
- - 35 - 665
-
- - - - 430 1,050 264 672
- - 35 - 655
707 707 672 672 672
717 717 682 682 682
- - 35 - 705
-
- - - - 430 1,050 264 632
- - 35 - 655
667 667 632 632 632
717 717 682 682 682
- - 70 - 1,310
-
- - - - 860 2,100 568 1,464
- - 70 - 1,230
1,534 1,534 1,464 1,464 1,464
1,614 1,614 1,544 1,544 1,544
- - 35 - 655
-
120 648 1,050 264 917
- - 35 - 655
832 832 917 917 917
832 832 917 917 917
- - 35 - 655
-
100 40 1,230 1,050 264 1,667
- - 35 - 655
1,662 1,662 1,667 1,667 1,667
1,662 1,662 1,667 1,667 1,667
DATE
01 02 03 04 05 06 07 08 09
Plan Delivery 55 0 20 30 0 0 10 5 10
OTW 100 100
Incoming
Delivery 55 - 20 30 - - 10 5 10
Est. Stock 228 228 208 178 178 178 168 163 153
Act. Stock 228 228 208 178 178 178 168 163 153
Plan Delivery 15 5 - 15 - - - 5 -
OTW
Incoming 50
Delivery 15 5 - 15 - - - 5 -
Est. Stock 53 48 48 33 33 33 33 28 28
Act. Stock 53 48 48 33 33 33 33 28 28
Plan Delivery 25 15 25 25 0 0 35 25 15
OTW 100 100
Incoming 100
Delivery 25 15 25 25 - - 35 25 15
Est. Stock 141 126 201 176 176 176 141 116 101
Act. Stock 141 126 201 176 176 176 141 116 101
Plan Delivery 5 0 0 0 0 0 10 0 0
OTW
Incoming
Delivery 5 10
Est. Stock 15 15 15 15 15 15 5 5 5
Act. Stock 15 15 15 15 15 15 5 5 5
Plan Delivery 10 0 0 0 0 0 0 5 0
OTW
Incoming
Delivery 10 5
Est. Stock 10 10 10 10 10 10 10 5 5
Act. Stock 10 10 10 10 10 10 10 5 5
Plan Delivery 5 0 0 0 0 0 5 0 0
OTW
Incoming
Delivery 5 - - - - - 5 - -
Est. Stock 25 25 25 25 25 25 20 20 20
Act. Stock 25 25 25 25 25 25 20 20 20
Plan Delivery 0 0 0 0 0 0 0 0 0
OTW
Incoming
Delivery
Est. Stock - - - - - - - - -
Act. Stock - - - - - - - - -
Plan Delivery 5,405 940 2,115 3,290 - - 2,820 1,880 1,175
OTW
Incoming
Delivery 5,405 940 2,115 3,290 - - 2,820 1,880 1,175
Est. Stock 68,877 67,937 65,822 62,532 62,532 62,532 59,712 57,832 56,657
Act. Stock 68,877 67,937 65,822 62,532 62,532 62,532 59,712 57,832 56,657
Plan Del. 115 20 45 70 - - 60 40 25
OTW
Incoming 50 - 100 - - - - - -
Delivery 115 20 45 70 - - 60 40 25
Est. Stock 587 567 622 552 552 552 492 452 427
Act. Stock 587 567 622 552 552 552 492 452 427
Plan Delivery 115 20 45 70 - - 60 40 25
OTW
Incoming 50 - 100 - - - - - -
Delivery 115 20 45 70 - - 60 40 25
Est. Stock 607 587 642 572 572 572 512 472 447
Act. Stock 607 587 642 572 572 572 512 472 447
Plan Delivery 115 80 45 70 - - 60 40 25
OTW
Incoming 50 - 100 - - - - - -
Delivery 115 20 45 70 - - 60 40 25
Est. Stock 567 487 542 472 472 472 412 372 347
Act. Stock 567 547 602 532 532 532 472 432 407
Plan Delivery 230 60 90 140 - - 120 80 50
OTW
Incoming 100 - 200 - - - - - -
Delivery 230 - 90 140 - - 120 80 50
Est. Stock 1,334 1,274 1,384 1,244 1,244 1,244 1,124 1,044 994
Act. Stock 1,334 1,334 1,444 1,304 1,304 1,304 1,184 1,104 1,054
Plan Delivery 115 30 45 70 - - 60 40 25
OTW
Incoming 264
Delivery 115 20 45 70 - - 60 40 25
Est. Stock 1,066 1,036 991 921 921 921 861 821 796
Act. Stock 1,066 1,046 1,001 931 931 931 871 831 806
Plan Delivery 115 30 45 70 - - 60 40 25
OTW
Incoming 70 50
Delivery 115 20 45 70 - - 60 40 25
Est. Stock 1,622 1,592 1,547 1,527 1,527 1,527 1,467 1,427 1,402
Act. Stock 1,622 1,602 1,557 1,537 1,537 1,537 1,477 1,437 1,412
Oct-19
10 11 12 13 14 15 16 17 18 19
35 40 0 0 20 0 5 15 5 0
150 50
35 40 - - 20 - 5 15 5
118 228 228 228 208 208 203 238 233 233
118 228 228 228 208 208 203 238 233 233
5 - - - 5 15 5 6 10 -
10 20 1
5 - - - 5 15 5 6 10
33 33 33 33 48 33 28 23 13 13
33 33 33 33 48 33 28 23 13 13
20 20 10 0 10 35 20 15 25 0
100 100
20 20 10 - 10 35 20 15 25
81 161 151 151 141 106 86 171 146 146
81 161 151 151 141 106 86 171 146 146
5 0 0 0 0 5 0 0 5 0
30
5 - 5
- 30 30 30 30 25 25 25 20 20
- 30 30 30 30 25 25 25 25 25
0 0 0 0 0 0 0 0 0 0
10
5 5 5 5 15 15 15 15 15 15
5 5 5 5 15 15 15 15 15 15
0 0 0 0 0 0 5 0 5 0
- - - - - - 5
20 20 20 20 20 20 15 15 10 10
20 20 20 20 20 20 15 15 15 15
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
- - - - - - - - - -
3,055 2,820 470 - 1,645 2,585 1,645 1,692 2,350 -
40,000
3,055 2,820 470 - 1,645 2,585 1,645 1,692 1,880 -
53,602 50,782 50,312 50,312 88,667 86,082 84,437 82,745 80,395 80,395
53,602 50,782 50,312 50,312 88,667 86,082 84,437 82,745 80,865 80,865
65 60 10 - 35 55 35 36 50 -
10 280 - - 30 - - 151 - -
65 60 10 - 35 55 35 36 40 -
372 592 582 582 577 522 487 602 552 552
372 592 582 582 577 522 487 602 562 562
65 60 10 - 35 55 35 36 50 -
10 280 - - 30 - - 151 - -
65 60 10 - 35 55 35 36 40 -
392 612 602 602 597 542 507 622 572 572
392 612 602 602 597 542 507 622 582 582
65 60 10 - 35 55 35 36 50 -
10 280 - - 30 - - 151 - -
65 60 10 - 35 55 35 36 40 -
292 512 502 502 497 442 407 522 472 472
352 572 562 562 557 502 467 582 542 542
130 120 20 - 70 110 70 72 100 -
20 560 - - 60 - - 302 - -
130 120 20 - 70 110 70 72 80 -
884 1,324 1,304 1,304 1,294 1,184 1,114 1,344 1,244 1,244
944 1,384 1,364 1,364 1,354 1,244 1,174 1,404 1,324 1,324
65 60 10 - 35 55 35 36 50 -
168 48
65 60 10 - 35 55 35 36 40 -
731 671 661 661 794 739 752 716 666 666
741 681 671 671 804 749 762 726 686 686
65 60 10 - 35 55 35 36 50 -
100 100 100
65 60 10 - 35 55 35 36 40 -
1,337 1,277 1,267 1,267 1,232 1,277 1,342 1,406 1,356 1,356
1,347 1,287 1,277 1,277 1,242 1,287 1,352 1,416 1,376 1,376
20 21 22 23 24 25 26 27 28 28
0 10 20 20 20 20 0 0 20 15
40
100
10 20
233 223 203 183 163 243 243 243 223 208
233 223 203 203 203 303 303 303 303 303
- 10 10 5 - - - -
15
10
13 3 8 3 3 3 3 3 3 3
13 3 18 18 18 18 18 18 18 18
0 15 20 30 25 25 0 0 25 25
90 80
15 20
146 131 111 81 146 121 121 121 96 151
146 131 111 111 201 201 201 201 201 281
0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20
25 25 25 25 25 25 25 25 25 25
0 0 0 0 0 0 0 0 0 0
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10
15 15 15 15 15 15 15 15 15 15
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
- - - - - - - - - -
- 1,645 2,350 2,585 2,115 2,115 - - 2,115 1,880
- 1,645 1,880 - - - - - - -
80,395 78,750 76,400 73,815 71,700 69,585 69,585 69,585 67,470 65,590
80,865 79,220 77,340 77,340 77,340 77,340 77,340 77,340 77,340 77,340
- 35 50 55 45 45 - - 45 40
- - 15 - 90 100 - - - 80
- 35 40 - - - - - - -
552 517 482 427 472 527 527 527 482 522
562 527 502 502 592 692 692 692 692 772
- 35 50 55 45 45 - - 45 40
- - 15 - 90 100 - - - 80
- 35 40 - - - - - - -
572 537 502 447 492 547 547 547 502 542
582 547 522 522 612 712 712 712 712 792
- 35 50 55 45 45 - - 45 40
- - 15 - 90 100 - - - 80
- 35 40 - - - - - - -
472 437 402 347 392 447 447 447 402 442
542 507 482 482 572 672 672 672 672 752
- 70 100 110 90 90 - - 90 80
- - 30 - 180 200 - - - 160
- 70 80 - - - - - - -
1,244 1,174 1,104 994 1,084 1,194 1,194 1,194 1,104 1,184
1,324 1,254 1,204 1,204 1,384 1,584 1,584 1,584 1,584 1,744
- 35 50 55 45 45 - - 45 40
200 200
- 35 40 - - - - - - -
666 831 781 726 681 836 836 836 791 751
686 851 811 811 811 1,011 1,011 1,011 1,011 1,011
- 35 50 55 45 45 - - 45 40
100 100 100
- 35 40 - - - - - - -
1,356 1,321 1,371 1,316 1,371 1,326 1,326 1,326 1,381 1,341
1,376 1,341 1,401 1,401 1,501 1,501 1,501 1,501 1,601 1,601
OTS SALES STOCK AWAL
NOVEMBER DATE
29 30 TOTAL 01
15 10 400 Plan Delivery 20
20 260 OTW
300 330 330 183 Incoming
280 Delivery
193 183 183 Est. Stock 163
303 303 303 Act. Stock 183
- - 111 Plan Delivery 10
- OTW
35 131 95 95 38 Incoming
96 Delivery
3 38 38 Est. Stock 28
18 53 53 Act. Stock 38
25 25 535 Plan Delivery 30
200 OTW
470 580 580 101 Incoming
355 Delivery
126 101 101 Est. Stock 71
281 281 281 Act. Stock 101
0 0 30 Plan Delivery 10
OTW
30 30 30 20 Incoming
25 Delivery
20 20 20 Est. Stock 10
25 25 25 Act. Stock 20
0 0 15 Plan Delivery 0
- OTW
10 10 10 15 Incoming
15 Delivery
15 15 15 Est. Stock 15
15 15 15 Act. Stock 15
0 0 20 Plan Delivery 0
OTW
- 20 20 10 Incoming
15 Delivery
10 10 10 Est. Stock 10
15 15 15 Act. Stock 10
0 0 - Plan Delivery 0
OTW
- - - - Incoming
- Delivery
- - - Est. Stock -
- - - Act. Stock -
1,880 1,645 52,217 Plan Delivery 3,290
OTW
50,055 50,055 62,065 Incoming
- - 36,942 Delivery -
63,710 62,065 62,065 Est. Stock 58,775
77,340 77,340 77,340 Act. Stock 62,065
40 35 1,111 Plan Del. 70
0 OTW
- 35 471 50,055 50,055 482 Incoming -
- - 786 Delivery -
482 482 482 Est. Stock 412
772 807 807 Act. Stock 482
40 35 1,111 Plan Delivery 70
- OTW
- 35 791 1,065 1,065 502 Incoming -
- - 786 Delivery -
502 502 502 Est. Stock 432
792 827 827 Act. Stock 502
40 35 1,171 Plan Delivery 70
- OTW
- 35 791 1,065 1,065 402 Incoming -
- - 786 Delivery -
402 402 402 Est. Stock 332
752 787 787 Act. Stock 402
80 70 2,242 Plan Delivery 140
- OTW
- 70 1,582 2,130 2,130 1,104 Incoming -
- - 1,532 Delivery -
1,104 1,104 1,104 Est. Stock 964
1,744 1,814 1,814 Act. Stock 1,104
40 35 1,121 Plan Delivery 70
- OTW
200 816 1,065 1,065 876 Incoming
- - 786 Delivery -
911 876 876 Est. Stock 806
1,211 1,211 1,211 Act. Stock 876
40 35 1,121 Plan Delivery 70
- OTW
100 700 1,065 1,065 1,366 Incoming
- - 786 Delivery -
1,401 1,366 1,366 Est. Stock 1,296
1,701 1,701 1,701 Act. Stock 1,366
02 03 04 05 06 07 08 09 10 11 12
0 0 20 20 20 20 20 0 0 20 20
40 20
163 163 183 163 143 123 103 103 103 103 83
183 183 223 223 223 223 223 223 223 243 243
- - 10 10 10 10 10 - - 10 10
28 28 18 8 (2) (12) (22) (22) (22) (32) (42)
38 38 38 38 38 38 38 38 38 38 38
0 0 30 30 30 30 30 0 0 30 30
80
71 71 121 91 61 31 1 1 1 (29) (59)
101 101 181 181 181 181 181 181 181 181 181
0 0 10 0 0 10 0 0 0 0 0
30
10 10 - - 30 20 20 20 20 20 20
20 20 20 20 50 50 50 50 50 50 50
0 0 0 5 0 0 5 0 0 0 0
15 15 15 10 10 10 5 5 5 5 5
15 15 15 15 15 15 15 15 15 15 15
0 0 0 5 0 0 0 0 0 0 0
20
10 10 30 25 25 25 25 25 25 25 25
10 10 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - -
- - - - - - - - - - -
- - 3,290 3,290 2,820 3,290 3,055 - - 2,820 2,820
- - - - - - - - - - -
58,775 58,775 55,485 52,195 49,375 46,085 43,030 43,030 43,030 40,210 37,390
62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065
- - 70 70 60 70 65 - - 60 60
- - 140 - 30 - - - - 20 -
- - - - - - - - - - -
412 412 482 412 382 312 247 247 247 207 147
482 482 622 622 652 652 652 652 652 672 672
- - 70 70 60 70 65 - - 60 60
- - 140 - 30 - - - - 20 -
- - - - - - - - - - -
432 432 502 432 402 332 267 267 267 227 167
502 502 642 642 672 672 672 672 672 692 692
80 - 70 70 60 70 65 - - 60 60
- - 140 - 30 - - - - 20 -
- - - - - - - - - - -
252 252 322 252 222 152 87 87 87 47 (13)
402 402 542 542 572 572 572 572 572 592 592
60 - 140 140 120 140 130 - - 120 120
- - 280 - 60 - - - - 40 -
- - - - - - - - - - -
904 904 1,044 904 844 704 574 574 574 494 374
1,104 1,104 1,384 1,384 1,444 1,444 1,444 1,444 1,444 1,484 1,484
30 - 70 70 60 70 65 - - 60 60
100
- - - - - - - - - - -
876 876 806 736 676 606 541 541 541 481 421
976 976 976 976 976 976 976 976 976 976 976
30 - 70 70 60 70 65 - - 60 60
- - - - - - - - - - -
1,266 1,266 1,196 1,126 1,066 996 931 931 931 871 811
1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366
Nov-19
13 14 15 16 17 18 19 20 21 22
20 20 20 0 0 20 10 10 10 10
63 43 23 23 23 3 (7) (17) (27) (37)
243 243 243 243 243 243 243 243 243 243
10 5
(52) (57) (57) (57) (57) (57) (57) (57) (57) (57)
38 38 38 38 38 38 38 38 38 38
30 30 30 0 0 30 30 30 30 30
(89) (119) (149) (149) (149) (179) (209) (239) (269) (299)
181 181 181 181 181 181 181 181 181 181
10 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10
50 50 50 50 50 50 50 50 50 50
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
15 15 15 15 15 15 15 15 15 15
0 0 0 5 0 5 0 0 0 5
20
25 25 25 20 20 15 15 15 35 30
30 30 30 30 30 30 30 30 50 50
0 0 0 0 0 0 0 0 0 0
15
- - - - - - - - 15 15
- - - - - - - - 15 15
3,290 2,585 2,350 235 - 2,585 1,880 1,880 1,880 2,115
- - - - - - - - - -
34,100 31,515 29,165 28,930 28,930 26,345 24,465 22,585 20,705 18,590
62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065
70 55 50 5 - 55 40 40 40 45
- - - - - - - - 35 -
- - - - - - - - - -
77 22 (28) (33) (33) (88) (128) (168) (173) (218)
672 672 672 672 672 672 672 672 707 707
70 55 50 5 - 55 40 40 40 45
- - - - - - - - 35 -
- - - - - - - - - -
97 42 (8) (13) (13) (68) (108) (148) (153) (198)
692 692 692 692 692 692 692 692 727 727
70 55 50 5 - 55 40 40 40 45
- - - - - - - - 35 -
- - - - - - - - - -
(83) (138) (188) (193) (193) (248) (288) (328) (333) (378)
592 592 592 592 592 592 592 592 627 627
140 110 100 10 - 110 80 80 80 90
- - - - - - - - 70 -
- - - - - - - - - -
234 124 24 14 14 (96) (176) (256) (266) (356)
1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,554 1,554
70 55 50 5 - 55 40 40 40 45
- - - - - - - - - -
351 296 246 241 241 186 146 106 66 21
976 976 976 976 976 976 976 976 976 976
70 55 50 5 - 55 40 40 40 45
- - - - - - - - - -
741 686 636 631 631 576 536 496 456 411
1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366
23 24 25 26 27 28 28 29 TOTAL
0 0 10 10 10 10 10 0 0 330
-
60
-
(37) (37) (47) (57) (67) (77) (87) (87) (87) (87)
243 243 243 243 243 243 243 243 243 243
95
-
-
-
(57) (57) (57) (57) (57) (57) (57) (57) (57) (57)
38 38 38 38 38 38 38 38 38 38
0 0 20 20 20 20 20 0 0 580
-
80
-
(299) (299) (319) (339) (359) (379) (399) (399) (399) (399)
181 181 181 181 181 181 181 181 181 181
0 0 0 0 0 0 0 0 0 40
30
-
10 10 10 10 10 10 10 10 10 10
50 50 50 50 50 50 50 50 50 50
0 0 0 0 0 0 0 0 0 10
-
-
-
5 5 5 5 5 5 5 5 5 5
15 15 15 15 15 15 15 15 15 15
0 0 0 0 0 5 0 0 0 25
40
-
30 30 30 30 30 25 25 25 25 25
50 50 50 50 50 50 50 50 50 50
0 0 0 0 0 0 0 0 0 -
15
-
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
- - 1,410 1,410 1,410 1,645 1,410 - - 50,760
- - - - - - - - - -
18,590 18,590 17,180 15,770 14,360 12,715 11,305 11,305 11,305 11,305
62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065 62,065
- - 30 30 30 35 30 - - 1,080
0
- - - - - - - - - 35
- - - - - - - - - -
(218) (218) (248) (278) (308) (343) (373) (373) (373) (373)
707 707 707 707 707 707 707 707 707 707
- - 30 30 30 35 30 - - 1,080
-
- - - - - - - - - 55
- - - - - - - - - -
(198) (198) (228) (258) (288) (323) (353) (353) (353) (353)
727 727 727 727 727 727 727 727 727 727
- - 30 30 30 35 30 - - 1,160
-
- - - - - - - - - 55
- - - - - - - - - -
(378) (378) (408) (438) (468) (503) (533) (533) (533) (533)
627 627 627 627 627 627 627 627 627 627
- - 60 60 60 70 60 - - 2,220
-
- - - - - - - - - 110
- - - - - - - - - -
(356) (356) (416) (476) (536) (606) (666) (666) (666) (666)
1,554 1,554 1,554 1,554 1,554 1,554 1,554 1,554 1,554 1,554
- - 30 30 30 35 30 - - 1,110
-
-
- - - - - - - - - -
21 21 (9) (39) (69) (104) (134) (134) (134) (134)
976 976 976 976 976 976 976 976 976 976
- - 30 30 30 35 30 - - 1,110
-
-
- - - - - - - - - -
411 411 381 351 321 286 256 256 256 256
1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366
PT. Whetron Jaya Indonesia
Forecast
OUTSTA STOCK DATE 01 02 03
PART NAME JUNI
NDING AWAL
LED DISPLAY Plan Delivery
Material P5504-0KA14 OTW
1,000 - 1,900 Incoming
Delivery
Est. Stock 1,900 1,900 1,900
Act. Stock 1,900 1,900 1,900
04 05 06 07 08 09 10 11 12 13
1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900
1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900
JUNI 2019
14 15 16 17 18 19 20 21 22 23
1,000
1,000
1,900 1,900 1,900 900 900 900 900 900 900 900
1,900 1,900 1,900 900 900 900 900 900 900 900
Forecast
24 25 26 27 28 28 29 TOTAL
JULI
1,000
-
500 500 800
1,000
900 900 900 900 900 1,400 1,400 1,400 1,400
900 900 900 900 900 1,400 1,400 1,400 1,400
OUTSTA STOCK DATE 01 02 03 04 05 06
NDING AWAL
Plan Delivery 800
OTW
(600) 1,400 Incoming
Delivery 800
Est. Stock 1,400 600 600 600 600 600
Act. Stock 1,400 600 600 600 600 600
JULI 2019
07 08 09 10 11 12 13 14 15 16
600
600
600 600 600 600 600 600 0 0 0 0
600 600 600 600 600 600 0 0 0 0
JULI 2019
17 18 19 20 21 22 23 24 25 26
500
0 0 0 0 0 0 0 500 500 500
0 0 0 0 0 0 0 500 500 500
Forecast
27 28 28 29 30 TOTAL OUTSTA STOCK
AGUSTUS
NDING AWAL
1,400
-
500 1,000 1,300 800 1,000
1,400
500 500 500 500 1,000 1,000
500 500 500 500 1,000 1,000
DATE 01 02 03 04 05 06 07 08
Plan Delivery -
OTW
Incoming 500
Delivery
Est. Stock 1,000 1,000 1,000 1,000 1,000 1,000 1,500 1,500
Act. Stock 1,000 1,000 1,000 1,000 1,000 1,000 1,500 1,500
AGUSTUS 2019
09 10 11 12 13 14 15 16 17 18
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
19 20 21 22 23 24 25 26 27 28
500
500
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,000 1,000 1,000
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,000 1,000 1,000
Forecast
28 29 30 TOTAL OUTSTA STOCK DATE 01
SEPTEMBER
NDING AWAL
500 Plan Delivery
- OTW
500 1,000 900 1,000 Incoming
500 Delivery
1,000 1,000 1,000 1,000 Est. Stock 1,000
1,000 1,000 1,000 1,000 Act. Stock 1,000
02 03 04 05 06 07 08 09 10 11
1,000
1,000 1,000 0 0 0 0 0 0 0 0
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
Sep-19
12 13 14 15 16 17 18 19 20 21
100
0 0 0 0 0 0 0 0 100 100
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,100 1,100
22 23 24 25 26 27 28 28 29
100
100
100 100 100 0 0 0 0 0 0 0
1,100 1,100 1,100 1,000 1,000 1,000 1,000 1,000 1,000 1,000
Forecast
TOTAL OUTSTA STOCK DATE 01 02 03 04
OKTOBER
NDING AWAL
1,100 Plan Delivery 1,400
- OTW
100 2,000 - - Incoming 1,400
100 Delivery 1,400
- Est. Stock 0 0 1,400 0
1,000 Act. Stock 0 0 1,400 0
05 06 07 08 09 10 11 12 13 14
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Oct-19
15 16 17 18 19 20 21 22 23 24
600
1,875
600
0 1,875 1,875 1,875 1,875 1,875 1,275 1,275 1,275 1,275
0 1,875 1,875 1,875 1,875 1,875 1,275 1,275 1,275 1,275
Forecast
25 26 27 28 28 29 30 TOTAL
NOVEMBER
2,000
-
1,125 4,400 1,900
2,000
1,275 1,275 1,275 1,275 1,275 2,400 2,400 2,400
1,275 1,275 1,275 1,275 1,275 2,400 2,400 2,400
OUTSTA STOCK DATE 01 02 03 04 05 06
NDING AWAL
Plan Delivery 1900
OTW
1,900 2,400 Incoming
Delivery
Est. Stock 500 500 500 500 500 500
Act. Stock 2,400 2,400 2,400 2,400 2,400 2,400
Oct-19
07 08 09 10 11 12 13 14 15 16
1,875
500 500 500 500 500 500 500 500 500 2,375
2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 4,275
Oct-19
17 18 19 20 21 22 23 24 25 26
600
2,375 2,375 2,375 2,375 1,775 1,775 1,775 1,775 1,775 1,775
4,275 4,275 4,275 4,275 4,275 4,275 4,275 4,275 4,275 4,275
27 28 28 29 TOTAL
2,500
-
1,875
-
1,775 1,775 1,775 1,775 1,775 1,775
4,275 4,275 4,275 4,275 4,275 4,275
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