Designed & Developed by:
@2022. Ali Rosidi

AGGREGATE FORECAST

NO	ITEM CODE	PRODUCT	TOTAL	Jan-2026	Feb-2026	Mar-2026	Apr-2026	May-2026	Jun-2026	Jul-2026	Aug-2026	Sep-2026	Oct-2026	Nov-2026	Dec-2026
1	FG-2	Sabun Cuci Piring	17,700	1,150	1,000	1,250	1,400	1,650	1,600	1,800	1,650	1,500	1,400	1,600	1,700
2	FG-3	Sabun Deterjen Cair	17,300	1,300	1,200	1,100	1,200	1,350	1,600	1,600	1,800	1,650	1,550	1,400	1,550
3	FG-4	Shampo Cuci Mobil	17,750	1,300	1,400	1,650	1,600	1,800	1,650	1,550	1,400	1,600	1,700	1,100	1,000
4	FG-1	Sabun Mandi Batang	15,200	1,250	1,300	1,250	1,300	1,250	1,300	1,250	1,260	1,260	1,260	1,260	1,260