Draft Purchase Review.xls

No.

Divisi

Jan Rp

1 2 3 4

MGI Local PM Local IMPORT Total

79,236,334 277,242,100 356,478,434

Feb % 22% 78% 0% 100%

Rp

193,905,776 183,359,000 377,264,776

Mar % 51% 49% 0% 100%

Rp % 131,191,023 75% 42,705,000 25% 0% 173,896,023 100%

Apr Rp 182,931,770 106,253,400 289,185,170

Apr

Mei % 63% 37% 0% 100%

Rp % 55,678,901 13% 368,446,624 87% 0% 424,125,525 100%

Juni Rp

222,819,948 133,089,090 -

355,909,038

% 63% 37% 0% 100%

TOTAL 865,763,752 1,111,095,214 1,976,858,966

Agt

Sep

-

Okt

-

-

Nov

Des

-

450,000,000 400,000,000 350,000,000 300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 Jan

No. 1 2 3 4 5 6

Desc MGI Pusat Marine Total % MGI % Pusat Marine % Total

Feb

Jan 79,236,334 277,242,100 356,478,434 22% 78% 100%

Mar

Apr

May

Feb 193,905,776 183,359,000 377,264,776 49% 51% 100%

Jun

Jul

Mar 131,191,023 42,705,000 173,896,023 75% 25% 100%

Aug

Sep

Oct

Apr 182,931,770 106,253,400 289,185,170 63% 37% 100%

Nov

Dec

MGI Pusat Marine Total

Sep

Oct

Nov

Dec

May 55,678,901 368,446,624 424,125,525 13% 87% 100%

Jun 222,819,948 133,089,090 355,909,038 63% 37% 100%

Jul Aug Sep Oct Nov Dec

-

-

-

-

-

-

0%

0%

0%

0%

0%

0%

Total 865,763,752 1,111,095,214 1,976,858,966 44% 56% 100%

1,400,000,000

MGI

1,200,000,000 1,000,000,000 800,000,000 600,000,000 400,000,000 200,000,000 Jan

No. 1 2

Desc

Mar

Jan

MGI % MGI

JAN FEB MAR APR MAY JUN JUL

Feb

715,575,000 20%

IDR IDR IDR IDR IDR IDR IDR

715,575,000.00 344,488,970.00 1,276,259,115.00 350,285,925.00 225,064,360.00 494,475,955.00 242,066,335.00

Apr

May

Jun

Feb 344,488,970 9%

Jul

Aug

Mar 1,276,259,115 35%

Sep

Oct

Nov

Apr 350,285,925 10%

Dec

MGI

Oct

Nov

Dec

May 225,064,360 6%

Jun 494,475,955 14%

Jul 242,066,335 7%

Aug Sep Oct Nov Dec 0%

0%

0%

0%

0%

Total 3,648,215,660 100%

Kontribusi 5 Supplier MGI terbesar No. 1 2 3 4 5 6 7 8

Nama

Jan Jml (Rp.)

Sumber Makmur

18,080,000.00

Master Motor

18,000,000.00

Lautan Mas

16,929,000.00

Supratechnic

15,342,362.19

Cash

7,188,790.00

Lain-Lain

3,696,182.00

Total MGI

79,236,334

Feb %

Nama

22% 22% 21% 19% 11% 5%

Jml (Rp.)

North Marine

184,571,957.00

Dunia Marine Internusa

3,750,000.00

PT Anugerah Lubricant

2,389,964.15

Godive

1,257,900.00

Mutiara Fibrindo

909,091.00

Lain-Lain

1,026,864.00

100%

193,905,776.00

% 95% 2% 1.50% 0.60% 0.40% 0.50% 100%

Kontribusi 5 Supplier PM terbesar No.

Nama

Jan Jml (Rp.)

1

Master Selam

2

Cash

80,661,000.00

PD Safety

13,000,000.00

Sumber Makmur

10,230,000.00

3 4 5

Godive

6

Lain-Lain

Total PM

7 8

153,197,000.00

4,634,650.00

Feb %

Nama

Jml (Rp.)

%

55%

PD Safety

84,000,000.00

46%

28%

Guna Logam

40,000,000.00

22%

Sumber Makmur

30,090,000.00

Sea Pearl

11,455,500.00

5% 4% 2%

Inti Marina Netting

15,519,450.00

6%

Lain-Lain

277,242,100

100%

16% 6%

7,081,500.00

4%

10,732,000.00

6%

183,359,000

100%

Mar Nama

Apr Jml (Rp.)

PT Profesional Machinery

74,727,272.72

Supratechnic

47,780,876.78

GT Motor

2,600,000.00

Dunia Marine Internusa

2,537,425.00

Sumber Marine

1,300,000.00

Lain-Lain

2,245,450.00

131,191,023

%

Nama

57% 36% 2.00% 2.00% 1.00% 2.00%

135,704,280.94

Master Selam

15,886,800.00

Hongyi Distributor

7,040,000.00

Pusat Marine

5,736,273.47

North Marine

4,780,618.48

Lain-Lain

13,783,799.00

100%

182,931,770

Mar Nama

Jml (Rp.)

Supratechnic

% 74% 9% 4% 3% 2% 8% 100%

Apr Jml (Rp.)

PD Safety

19,000,000.00

Bpk Diky

9,000,000.00

Master Motor

5,000,000.00

Lautan Mas

2,700,000.00

Baokers

1,900,000.00

Lain-Lain

%

Nama

Jml (Rp.)

%

45%

PD Safety

23,000,000.00

22%

22%

PD Jaya Glass

14,175,000.00

13%

Sumber Makmur

14,050,000.00

Bima Indo Watersport

13,900,000.00

12% 7% 5%

Dunia Marine Internusa

5,105,000.00

2%

Lain-Lain

42,705,000

100%

13% 13%

7,320,000.00

7%

33,808,400.00

32%

106,253,400

100%

May Nama

Jun Jml (Rp.)

North Marine

25,345,454.55

Dunia Marine Internusa

11,916,272.90

Bapak Salman

10,000,000.00

PT Profesional Machniery

2,620,909.16

Mutiara Fibrindo

1,403,319.00

Lain-Lain

4,392,947.00

55,678,901

% 45% 21% 19% 4% 2% 9%

Nama

New Alex Marine

Jml (Rp.) 202,500,000.00 81,000,000.00

PD Safety

41,500,000.00

Sumber Makmur

24,185,000.00

Lain-Lain

163,710,000.00

Supratechnic

30,767,274.93

Loncin Indonesia

6,600,000.00

Daya Pioner International

6,354,909.10

Dunia Marine Internusa

4,123,400.00

Lain-Lain

11,263,987.00

100%

%

Nama

73% 13% 3% 3% 2% 6%

222,819,948 100%

Jun

Umum

Bima Indo Watersport

Jml (Rp.)

PT Anugerah Sukses Marine

May Nama

Jul

3,700,000.00 15,561,624.00

368,446,624

%

Nama

Jul Jml (Rp.)

%

55%

Dunia Marine Internusa

59,014,540.00

44%

22%

Godive

23,964,550.00

18%

Seapearl

13,800,000.00

11%

10%

Nusantara Prima

7,975,000.00

9%

Suka Jaya

5,925,000.00

5%

4%

Lain-Lain

22,410,000.00

17%

6%

100%

6%

133,071,640 100%

Nama

Jul Jml (Rp.)

Jul Jml (Rp.)

%

%

Nama

Aug Jml (Rp.)

Nama

Aug Jml (Rp.)

Sep

Oct

Nov

Dec

Total

Sep

Oct

Nov

Dec

Total

%

%

Import by Supplier No. 1 2 3 4 5 6 7 8 9 10

Supplier Nama Hydrodynamic Fischer Panda Polyform Luxon AAA Luxfer TMC Winner Kayak Mavimare Tan Ban Yau Total

Jan Jml (Rp.) % 715,575,000 100%

Feb Jml (Rp.)

%

131,541,970

38%

212,947,000

Mar Jml (Rp.)

%

Apr Jml (Rp.) 123,316,265

446,159,200

35%

365,271,240 464,828,675

29% 36%

62%

226,969,660

715,575,000 100%

344,488,970

100%

1,276,259,115

100%

350,285,925

Apr %

May Jml (Rp.)

35%

%

Jun Jml (Rp.)

%

106,876,455

22%

387,599,500

78%

65% 94,665,860 90,712,000 39,686,500 100% 225,064,360

42% 40% 18% 100% 494,475,955 100%

Jul Jml (Rp.)

Total %

159,053,835 83,012,500

66% 34%

242,066,335

34%

715,575,000 361,734,690 446,159,200 600,546,500 365,271,240 464,828,675 386,023,495 177,678,360 90,712,000 39,686,500 3,648,215,660

Skedul Shipment Import (ETD-ETA)