SALES PLAN MEI 2023

UPDATE 9 MEI 2023

Sum of AMOUNT
TARGET SALES Sum of QTY BELUM
SALES JURNAL PLAN/INSERT Week NAMA SALES PLN WILAYAH/DISTRIBUSI KONTRAK RINCI DELIVERY KR REMARKS KONTRAK RINCI TANPA
JURNAL TERKIRIM
PPN
ACHIEVED INSERT 18 5-May-23 Afdel Noari PLN (Persero) UIW NTB 0364.Pj/DAN.01.01/F19000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 356,485,010 0
18 Total 356,485,010 0
INSERT Total 356,485,010 0
SALES PLAN 18 5-May-23 Davyd Tarigan PLN (Persero) UIW KALBAR 0470.PJ/DAN.01.01/F12000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 1,202,889,987 0
0471.PJ/DAN.01.01/F12000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 1,298,352,252 0
Dendy Satriadi R PLN (Persero) UIW KALSELTENG 0633.Pj/DAN.01.01/F13000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 279,525,000 0
PLN (Persero) UIW SUMBAR 0385.Pj/DAN.01.01/F09000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 111,587,500 0
0386.Pj/DAN.01.01/F09000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 223,175,000 0
Widodo Dwi Purwanto PLN (Persero) UID JAKARTA 0710.PJ/DAN.01.01/F06000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 1,480,290,000 0
18 Total 4,595,819,739 0
19 9-May-23 Davyd Tarigan PLN (Persero) UIW KALTIMRA 0087.PJ/DAN.01.01/C14000000/2022 COMPLETE KIRIM BASTB Done. Sales Jurnal 5 May 2023 4,411,256,400 0
19 Total 4,411,256,400 0
SALES PLAN Total 9,007,076,139 0
ACHIEVED Total 9,363,561,149 0
NOT ACHIEVED CARRY OVER TO W. 19 18 5-May-23 Dendy Satriadi R PLN (Persero) UIW S2JB 0200.SPK/DAN.01.01/C11000000/2022 COMPLETE KIRIM Process TUG at PLN UP3. Est Sales Jurnal 10 May 2023 1,974,181,560 0
PLN (Persero) UIW SUMBAR 0084.Pj/DAN.01.01/F09000000/2023 COMPLETE KIRIM Process TUG at PLN UP3. Est Sales Jurnal 10 May 2023 203,860,000 0
0085.Pj/DAN.01.01/F09000000/2023 COMPLETE KIRIM Process TUG at PLN UP3. Est Sales Jurnal 10 May 2023 50,765,000 0
18 Total 2,228,806,560 0
CARRY OVER TO W. 19 Total 2,228,806,560 0
SALES PLAN 19 9-May-23 Afdel Noari PLN (Persero) UIW NTT 0154/LOG.00.01/D20000000/2022 COMPLETE KIRIM Completed Delivery 10 April 2023 2,589,957,360 0
Ferdiansyah PLN (Persero) UIW SULUTTENGGO 0447.SPBJ/DAN.01.01/F15000000/2023 COMPLETE KIRIM Completed Delivery 11 April 2023 604,474,091 0
12-May-23 Dendy Satriadi R PLN (Persero) UID JABAR 0093.SPK/DAN.01.01/F02000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 945,930,000 0
0591.SPK/DAN.01.01/F02000000/2022 COMPLETE KIRIM Completed Delivery 11 April 2023 1,121,790,000 0
Ferdiansyah PLN (Persero) UIW PAPUA & PAPUA BARAT 0154.SPB/DAN.01.01/D18000000/2022/AGA COMPLETE KIRIM Completed Delivery 28 March 2023 948,720,960 0
19 Total 6,210,872,411 0
20 16-May-23 Dendy Satriadi R PLN (Persero) UIW S2JB 0022.Pj/DAN.01.01/F11000000/2023 COMPLETE KIRIM Completed Delivery 02 May 2023 515,466,000 0
0025.Pj/DAN.01.01/F11000000/2023 COMPLETE KIRIM Completed Delivery 02 May 2023 343,364,000 0
Ferdiansyah PLN (Persero) UID JATIM 0038.PJ/DAN.01.01/F04000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 179,880,000 0
Widodo Dwi Purwanto PLN (Persero) UID JAKARTA 0775.PJ/DAN.01.01/F06000000/2022 PARTIAL DELIVERY Est Complete Delivery After UST 11 May. 26,235,600,000 3,600
17-May-23 Widodo Dwi Purwanto PLN (Persero) UID BANTEN 0036.PJ/DAN.01.01/F32000000/2023 PARTIAL DELIVERY Est Complete Delivery After UST 11 May. 4,495,572,510 9,500
19-May-23 Davyd Tarigan PLN (Persero) UIW SUMUT 0262.PJ/DAN.01.01/D08000000/2022 COMPLETE KIRIM Completed Delivery 03 May 2023 2,028,448,100 0
Dendy Satriadi R PLN (Persero) UID JABAR 0575.SPK/DAN.01.01/F02000000/2022 COMPLETE KIRIM Completed Delivery 15 April 2023 9,887,119,920 0
Ferdiansyah PLN (Persero) UIW MALUKU 0558.SPBJ/DAN.01.01/F1700000/2022 COMPLETE KIRIM Completed Delivery 6 April 2023 535,090,000 0
20 Total 44,220,540,530 13,100
21 23-May-23 Afdel Noari PLN (Persero) UIW BABEL 0032.SPBL/REN.01.03/F25000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 6,970,000 0
Davyd Tarigan PLN (Persero) UIW KALBAR 0098.PJ/DAN.01.01/F12000000/2023 COMPLETE KIRIM Completed Delivery 3 May 2023 2,643,658,100 0
Dendy Satriadi R PLN (Persero) UID JABAR 0096.SPK/DAN.01.01/F02000000/2023 PARTIAL DELIVERY Completed Delivery 09 May 2023 8,751,242,575 2,000
PLN (Persero) UID LAMPUNG 2617.PJ/HKM.00.01/E26000000/2022 PARTIAL DELIVERY Est Complete Delivery After UST 11 May. 968,400,000 130,000
2851.PJ/HKM.00.01/E2600000/2022 BELUM KIRIM Est Complete Delivery After UST 11 May. 968,400,000 250,000
PLN (Persero) UIW SUMBAR 0035.Pj/DAN.01.01/F09000000/2023 COMPLETE KIRIM Completed Delivery 5 May 2023 996,460,000 0
0066.Pj/DAN.01.01/F09000000/2023 COMPLETE KIRIM Completed Delivery 13 April 2023 350,910,000 0
0083.Pj/DAN.01.01/F09000000/2023 COMPLETE KIRIM Completed Delivery 29 April 2023 1,017,900,000 0
0086.Pj/DAN.01.01/F09000000/2023 COMPLETE KIRIM Completed Delivery 4 May 2023 458,055,000 0
26-May-23 Davyd Tarigan PLN (Persero) UIW RIAU & KEPR 0306.PJ/DAN.01.03/F10000000/2022 PARTIAL DELIVERY Est Complete Delivery After UST 11 May. 2,019,210,000 302,000
Dendy Satriadi R PLN (Persero) UID JABAR 0076.SPK/DAN.01.01/F02000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 6,976,969,920 0
0163.SPK/DAN.01.01/F02000000/2023 COMPLETE KIRIM Completed Delivery 3 May 2023 1,178,359,980 0
PLN (Persero) UID LAMPUNG 0768.PJ/HKM.00.01/F26000000/2023 COMPLETE KIRIM Completed Delivery 2 May 2023 256,253,010 0
0769.PJ/HKM.00.01/F26000000/2023 COMPLETE KIRIM Completed Delivery 2 May 2023 170,882,000 0
Ferdiansyah PLN (Persero) UID JATIM 0027.PJ/DAN.01.01/F04000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 9,846,790,000 0
21 Total 36,610,460,585 684,000
22 30-May-23 Afdel Noari PLN (Persero) UIW NTB 0029.Pj/DAN.01.01/F19000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 382,610,010 0
0048.Pj/DAN.01.01/F19000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 192,100,005 0
0071.Pj/DAN.01.01/F19000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 64,640,000 0
Davyd Tarigan PLN (Persero) UIW KALBAR 0480.PJ/DAN.01.01/F12000000/2022 COMPLETE KIRIM Completed Delivery 15 April 2023 1,014,299,770 0
PLN (Persero) UIW KALTIMRA 0048.PJ/DAN.01.01/F14000000/2023 COMPLETE KIRIM Completed Delivery 15 April 2023 891,760,030 0
0057.PJ/DAN.01.01/F14000000/2023 COMPLETE KIRIM Completed Delivery 14 April 2023 127,400,000 0
PLN (Persero) UIW SUMUT 0319.1.PJ/DAN.01.01/E08000000/2022 COMPLETE KIRIM Completed Delivery 3 May 2023 1,009,770,000 0
0379.PJ/DAN.01.01/F08000000/2022 PARTIAL DELIVERY Est Complete Delivery After UST 11 May. 1,210,830,000 159,000
Ferdiansyah PLN (Persero) UID JATIM 0082.PJ/DAN.01.01/F04000000/2023 PARTIAL DELIVERY Est Complete Delivery After UST 11 May. 3,208,344,750 23,000
31-May-23 Afdel Noari PLN (Persero) UID BALI 0033.PJ/AGA.04.01/F05000000/2023 COMPLETE KIRIM Completed Delivery 14 April 2023 309,920,000 0
Dendy Satriadi R PLN (Persero) UID JABAR 0094.SPK/DAN.01.01/F02000000/2023 COMPLETE KIRIM Completed Delivery 3 May 2023 1,961,650,000 0
Ferdiansyah PLN (Persero) UID JATENG & DIY 0069.SPK/DAN.01.01/F03000000/2023 COMPLETE KIRIM Completed Delivery 3 May 2023 934,491,030 0
0260.SPK/DAN.01.01/D03000000/2022 COMPLETE KIRIM Completed Delivery 14 April 2023 4,495,493,504 0
22 Total 15,803,309,099 182,000
SALES PLAN Total 102,845,182,625 879,100
NOT ACHIEVED Total 105,073,989,185 879,100
Grand Total 114,437,550,334 879,100