KEBUTUHAN BIBIT

VARIAN BIBIT ETANOL A1 A2

1 M LUCKY 466,159 657,834 35,211 10,528
BLACK OPM 465,099 495,157 30,300 8,887
BLACK XZ 99,927 115,260 6,160 1,853
BLOOMING BANQUET 590,992 689,842 37,203 10,629
BLUE MOTION 578,188 699,555 37,405 11,275
BLUE SEDUCT 43,458 15,762 2,952 882
BOMBASTIC SHELL 162,536 57,651 10,955 3,282
Boujee Fluff 2,000,700 3,052,121 ### 48,965
Bubble Gum 24,984 28,151 1,504 452
ELIXIR ONE 1,658,475 2,879,586 ### 46,437
FERRY LIGHT ICE 52,886 64,594 3,452 1,036
KING Raffi 17,247 20,986 1,124 338
Phillton Passport 17,550 20,955 1,119 336
PINKY CHIFFONY 280,712 346,492 6,349 5,536
QUEEN OF MAROCCO 106,747 13,162 7,029 2,104
SageWood Sea Salty 3,595 9,991 534 160
SCANDALUSY 1,534,779 1,874,573 ### 30,086
SELGOMZ 30,108 37,093 1,982 593
VANILLA CAKE 89,638 97,510 5,217 1,571
VANILLA LAICE 130,721 140,586 7,504 2,248
ZAMARA ORCHID MALICE 21,410 8,615 1,307 389
UTUHAN BIBIT OCTOBER
STOCK GUDANG BIBIT SISA PO SISA STOCK PEMENUHAN PEMBULATAN
525,850 174,516 351,334 (114,825) 350,000
474,205 196,304 277,901 (187,198) 250,000
117,180 65,468 51,712 (48,215) 150,000
662,975 157,546 505,429 (85,563) 300,000
137,930 191,420 (53,490) (631,678) 725,000
82,275 35,400 46,875 3,417 25,000
245,350 96,499 148,851 (13,685) 50,000
996,705 620,046 376,659 ### 2,000,000
26,715 (2,906) 29,621 4,637 25,000
307,685 437,346 (129,661) ### 1,000,000
50,560 - 50,560 (2,326) 75,000
33,110 2,784 30,326 13,079 25,000
20,690 (18,649) 39,339 21,789 25,000
456,460 98,678 357,782 77,070 200,000
218,160 101,895 116,265 9,518 200,000
19,090 (18,617) 37,707 34,112 25,000
1,724,280 499,715 1,224,565 (310,214) 1,000,000
85,680 29,794 55,886 25,778 100,000
67,030 90,185 (23,155) (112,793) 350,000
122,480 4,142 118,338 (12,383) 150,000
63,875 51,521 12,354 (9,056) 75,000
 TOTAL 331050 344292 93072
VARIAN QTY 4% SISA PO SEP
Boujee Fluff ### 121,680 28,447
Elixir One ### 109,512 27,768
Blue Motion ### 28,756 9,750
1 M Lucky ### 23,556 6,353
Black Opm ### 21,528 4,142
Veroz ### 11,336 7,367
Pinky Chiffony ### 11,128 1,545
Caventus 8,350 8,684 -
Librero 3,300 3,432 2,900
Ferry Light ice 2,100 2,184 -
Romance Wish 1,850 1,924 2,950
21 VP Men 550 572 1,850
 113184 315355 222283 -122009 146500
STOCK GUDANG stock gudang total SISA STOCK GUDANG PEMENUHAN PEMBULATAN
21,685 115,185 86,738 (34,942) 40,000
37,075 86,575 58,807 (50,705) 55,000
11,192 21,692 11,942 (16,814) 18,000
1,613 14,613 8,260 (15,296) 18,000
11,568 24,568 20,426 (1,102) 2,000
9,370 19,370 12,003 667 1,000
7,724 11,724 10,179 (949) 1,500
4,658 8,158 8,158 (526) 1,000
5,529 7,029 4,129 697 1,000
35 35 35 (2,149) 5,000
1,999 5,499 2,549 625 1,000
736 907 (943) (1,515) 3,000
 TOTAL 49550 51532 19770
VARIAN QTY 4% SISA PO SE
1 M Lucky ### 23,556 6353
Pinky Chiffony ### 11,128 1545
Bombastic Shell 6,850 7,124 1872
QUEEN OF MAROCCO 5,500 5,720 5250
Librero 3,300 3,432 2900
21 VP Men 550 572 1850
 51114 31344 -20188 30000 5 5
STOCK GUDANG SISA STOCK GUDANG PEMENUHAN PEMBULATAN ROLL 5000 ROLL 1000
26458 20105 (3,451) 5000 1
9800 8255 (2,873) 5000 1
2028 156 (6,968) 8000 1 3
6828 1578 (4,142) 6000 1 1
6000 3100 (332) 1000 1
0 -1850 (2,422) 5000 1
 TOTAL 143520 149260.8
VARIAN QTY 4%
1 M Lucky 9840 10234
21 VP Men 1920 1997
Black Opm 8400 8736
Black XZ 2400 2496
Blooming Banquet 13440 13978
Blue Motion 6240 6490
White Musky 720 749
Bombastic Shell 4320 4493
Bulgy Aqua 1680 1747
Conel Coco Moise 1200 1248
Coconute Passione 720 749
Caventus 5040 5242
Baby Cuddles 3120 3245
Daniel Blue 3120 3245
Ferry Light ice 1680 1747
Flight ID 480 499
Gamuci Bloom 1920 1997
Jasmine by Octarine 1680 1747
Librero 3600 3744
Melon by Octarine 5520 5741
Kanagita 2400 2496
Omnia Athys 6240 6490
Pinky Chiffony 9840 10234
Romance Wish 3600 3744
Rose Essence 1200 1248
Scandalusy 36480 37939
Veroz 4800 4992
ZAMARA Wonderful Rose 1200 1248
ZAMARA Chocolate 720 749
 73000 98273 -25273 -174533.8 -181515.152 232000
STOCK GUDANGSISA PO
SISA STOCK GUDANG
KEBUTUHANstdr error
PEMBULATAN
11000 9000 2000 -8234 -8563 10,000
0 0 0 -1997 -2077 3,000
9000 7560 1440 -7296 -7588 10,000
0 -956 956 -1540 -1602 3,000
14000 12240 1760 -12218 -12706 15,000
7000 5760 1240 -5250 -5460 7,000
0 720 -720 -1469 -1528 3,000
1000 1802 -802 -5295 -5507 7,000
0 1440 -1440 -3187 -3315 5,000
0 1080 -1080 -2328 -2421 4,000
0 720 -720 -1469 -1528 3,000
0 2236 -2236 -7478 -7777 10,000
0 2880 -2880 -6125 -6370 9,000
0 2880 -2880 -6125 -6370 9,000
0 0 0 -1747 -1817 3,000
0 360 -360 -859 -894 2,000
3000 720 2280 283 295 1,000
0 -1562 1562 -185 -193 1,000
0 3240 -3240 -6984 -7263 10,000
7000 5040 1960 -3781 -3932 5,000
4000 1084 2916 420 437 1,000
0 3120 -3120 -9610 -9994 13,000
11000 9000 2000 -8234 -8563 10,000
0 8 -8 -3752 -3902 5,000
0 1080 -1080 -2328 -2421 5,000
0 22701 -22701 -60640 -63066 65,000
6000 4320 1680 -3312 -3444 5000
0 1080 -1080 -2328 -2421 5000
0 720 -720 -1469 -1528 3000
 39 42
ROLL 5000 ROLL 1000
2
3
3
3
3
1 2
3
1 2
1
4
3
2
1 4
1 4
3
2
1
1
2
1
1
2 3
2
1
1
13
1
1
3