Presentation NOV 2020

MESYUARAT BULANAN OPERASI & PENGURUSAN (OKTOBER 2020).
TARIKH : 6 NOVEMBER 2020
MASA : 9.00AM
VENUE : BILIK MESYUARAT WISMA AJO BEST

AGENDA

1. LAPORAN BULANAN (OKT 2020) SEMUA KETUA JABATAN.
OPERASI :
i. Status Plant Pemprosesan Serting.
ii. Status Setup Kilang & Laporan Penjualan Keropok Lekor Ajo Best.
iii. Status Lesen Buatan Malaysia.

2. JUALAN & PEMASARAN :
i. Laporan jualan Baja, Madu Kelulut, Nangka dan Keropok Lekor.
Gross & Nett, MTD & YTD.
ii. Status keaktifan Ejen & jumlah pembelian, Ejen Baru.
iii. Status keaktifan Consignee, jumlah consignment dan status bayaran.
iv. Status Courtesy Call / Visit.
v. Feedback Pelanggan.

3. INVENTORI :
i. Stok Bekalan Baja untul bulan Nov.
ii. Status Pelaksanaan system Bin Card.

４． Laporan Kewangan.
５． Laporan HR
６． Ucapan Penangguhan.

AJO BEST SEPTEMBER REVENUE 2020)

AJO BEST MTD REVENUE(SEPTEMBER - 2020)

16,000.00 15,111.40

14,000.00

AJO BEST MTD REVENUE - SEPT 2020 12,000.00

FERTILISER JACKFRUIT KELULUT HONEY TOTAL 10,000.00 8,350.00
8,000.00 6,761.40
GROSS REV 8,350.00 6,761.40 - 15,111.40 6,000.00 7,900.29
COS 4,000.00
NETT REV 2,000.00 7,211.11
% -
3,579.59 4,320.70 - 7,900.29

4,770.41 2,440.70 - 7,211.11 4,770.41
2,440.70
57 36 - 48 4,320.70
3,579.59

- - - 57 36 - 48

GROSS REV COS NETT REV %
FERTILISER JACKFRUIT KELULUT HONEY TOTAL

AJO BEST OCTOBER REVENUE 2020

40,000.00 AJO BEST MTD REVENUE (OCTOBER - 2020)

35,000.00 33,519.90
30,000.00

AJO BEST MTD REVENUES - OCT 2020 25,000.00
20,000.00
24,855.00

FERTILISER JACKFRUIT KELULUT HONEY TOTAL 21,976.80

GROSS REV 6,394.00 2,270.90 24,855.00 33,519.90 15,000.00 16,200.00
COS
4,329.00 1,447.80 16,200.00 21,976.80
NETT REV
% 10,000.00 11,543.10
8,655.00
2,065.00 823.10 8,655.00 11,543.10
32 36 35 34 5,000.00 6,394.00 4,3219,4.4070.80
- 2,270.90 COS
2,06852.030.10 32 36 35 34
GROSS REV NETT REV %

FERTILISER JACKFRUIT KELULUT HONEY TOTAL

AJO BEST FERTILISER YTD REVENUE 2020)

10,000.00 FERTILISER REV - YTD 2020

9,508.00

Month FERTILISER COS % NETT MTD 9,000.00 8,350.00
Jan 4,445.00 1,951.00 56% 2,494.00 8,000.00
Feb 545.00 44% 241.60
Mar 1,945.00 303.40 51% 989.20 7,000.00 6,799.00 6,715.00
Apr 510.00 955.80 51% 258.60
May 9,508.00 251.40 58% 5,469.80 6,394.00
June 6,799.00 4,038.20 23% 1,541.64
Jul 6,715.00 5,257.36 45% 3,042.53 6,000.00 5,257.36 5,075.00
Aug 5,075.00 3,672.47 37% 1,890.00 5,000.00
Sept 8,350.00 3,185.00 66% 5,469.46 4,038.20 4,329.00
Oct 6,394.00 2,880.54 32% 2,065.00 4,445.00
Nov - 4,329.00 #DIV/0! - 4,000.00 3,672.47
Dec - #DIV/0! - 3,000.00 3,185.00
GROSS YTD 50,286.00 26,824.17 47% 2,880.54
23,461.83
1,951.00 1,945.00
2,000.00

1,000.00 545.00 955.80 58% 23% 45% 37% 66% 32% - 0% - 0%
- 303.40 510.00 May June Jul Aug Sept Oct Nov Dec
251.40
56% 44%
51% 51%

Jan Feb Mar Apr

FERTILISER COS %

Thank You.