Pivot by KJ Data 2021 Budget
Pivot by KJ Data 2021 Budget
Pivot by KJ Data 2021 Budget
Row Labels
Jan2021 Feb2021 Mar2021 Apr2021
ACTIVE PAINTS - - - -
ADHAMAS ASTIAN - - - -
AKZO NOBEL COATINGS.,LTD - - - -
AKZO NOBEL PAINTS (THAILAND) LIMITED - - - -
Alkylphenols - - - -
ALPHA CHEM FZC/GAMMA PAINTS - - - -
ALPS COATING SDN BHD 700 700 700 700
ASIAN PAINT(MIDDLE EAST) LLC - - - -
BECKER INDUSTRIAL COATINGS (VIETNAM) 6,080 - - -
BPK. RUDY - - - -
CHEMREX CORPORATION SDN BHD - - - -
CHIWA INDUSTRIES SDN. BHD. 4,400 4,400 4,400 4,400
CHUGOKU MARINE PAINTS(KOREA) - - - 15,200
CHUGOKU MARINE PAINTS(SINGAPORE)PTE.LTD - - 15,200 15,200
CLP CONSTRUCTION SYSTEMS SDN.BHD. 570 570 - 570
Corporate - - - -
CV. ABADI SUKSES PRIMA - - - -
CV. ANEKA WARNA INDAH - - - -
CV. ASANKA WIJAYA 190 - - -
CV. BERSAMA SEJAHTERA INDONESIA 380 380 - 380
CV. BIOONE FIBREGLASS - - - -
CV. BUANA SENTOSA - - - -
CV. CAHAYA KREASI SEJATI 6,000 3,500 6,000 6,000
CV. COPPA JAYA - - - -
CV. DOLPHIN INDUSTRIES - - - -
CV. DUTA NIAGA CHEMINDO - - - -
CV. GRAFITAMA CAHYA MEDIA - - - -
CV. INDO TEKNIK - - - -
CV. INDONESIA GOLDEN BUTTON - - - -
CV. INDUS CHEMIKA SUPLINDO
CV. INTAMA MULIA - - - -
CV. INTI TIARA 950 1,140 950 1,140
CV. JAVANESE BOAT - - - -
CV. KARINDO - - - -
CV. KARYA COMPOSITES 2,300 2,300 2,300 2,300
CV. KINA CITRATAMA - - - -
CV. NAVIRI EDD ALTO - - - -
CV. NIPSON PAINT & THINNER - - - -
CV. PANDU GRAHA ASRI - - - -
CV. PUTRA PRAKASA - - - -
CV. SUMBER JATI PERSADA - - - -
CV. SUMBER SEJAHTERA ABADI - - - -
CV. TRI TUNGGAL SEJAHTERA - - - -
CV.SIZIKI BERSAUDARA - - - -
DARMAWAN - - - -
DEKRO PAINT PTY LTD - - - -
DIC (MALAYSIA) SDN. BHD 113,299 112,299 115,299 114,299
DIC (VIETNAM) CO. LTD. 62,413 62,413 62,413 62,413
DIC ASIA PACIFIC PTE LTD - - - -
DIC ASIA PACIFIC PTE LTD (CAMEL PAINT HK) - - - -
DIC ASIA PACIFIC PTE LTD (KANSAI PAINT MALAYSIA) 1,330 1,330 1,330 1,330
DIC ASIA PACIFIC PTE LTD (MULTI SQUARE) 1,330 1,330 1,330 1,330
DIC AUSTRALIA PTY. LIMITED 1,000 1,000 1,000 1,000
DIC CORPORATION - - - -
DIC GRAPHICS (THAILAND) CO.,LTD. 71,958 71,958 71,958 72,958
DIC GRAPHICS CHIA LUNG CORP. 950 950 950 950
DIC INDIA LIMITED - - - -
DIC LANKA (PVT) LTD. 11,213 11,213 11,213 11,213
DIC New Zealand Ltd. 2,750 2,750 2,750 2,750
DIC PAKISTAN LTD 91,416 91,416 91,416 91,416
DIC Performance Resins GmbH - - - -
DIC PHILIPPINES, INC. 38,167 38,167 38,167 38,167
EDSON INTERNATIONAL CO., LTD 570 380 570 570
Epoxy Resins - - - -
GENERAL PAINT COMPANY S.A.L - - - -
GMC VIETNAM SERVICE TRADING CO.,LTD
HARLON SATRIA - - - -
HIGH PERFORMANCE COATING SDN BHD - - - -
HONG KIONG - - - 1,140
IMPRESS ACC'S - - - 15,000
INTERNATIONAL PAINT SINGAPORE PTE LTD - - - -
JORDAN AUSTRIAN CHEMICALS - - - -
JUNAIDY NUGROHO - - - -
KANSAI PAINTS MIDDLE EAST FZCO - - - -
KAPCI COATINGS - - - -
LILIK SUGIANTO - - - -
MERCURY PAINTS FACTORY SDN BHD - - - -
MITSUBISHI SHOJI CHEMICAL CORPORATION 2,533 2,533 2,533 2,533
NANTONG DIC COLOR CO., LTD. 3,990 3,990 3,990 3,990
NIPPON PAINT PHILIPPINES, INC 5,700 - 5,700 -
NISSIN TRADING CO., LTD. - - - -
Offset inks - - - -
Ong Sie Hai 1,100 - - 1,100
Others - - - -
PACHIN EL OBOUR PAINTS & CHEMICAL - - - -
PAINTCHEM (PTY) LTD. (South Africa Customers) - - - -
PD. SINAR BERLIAN - - - -
Phillippine Customers - - - -
Plasticizers & modifiers - - - -
PPG COATINGS (MALAYSIA) SDN BHD. - - - -
PRASETYO IRAWAN - - - -
PT REXTON INDOCOATING 570 570 570 570
PT. ABADI COATING SOLUSI - - - -
PT. ADI PENTA JAYA UTAMA - - - -
PT. AGUNG POLY NUGRAHA - - - -
PT. AKZO NOBEL CAR REFINISHES - - - -
PT. ALFATAMA INTICIPTA 201,460 196,460 204,022 202,410
PT. ALSYNITE INDONESIA 2,300 2,300 - 2,300
PT. ANUGERAH BERKAT CAHAYA ABADI 190 190 190 190
PT. ANUGRAH KENCANA PRATAMA
PT. ANUGRAH MAJU SENTOSA 760 760 760 760
PT. ASAHIMAS CHEMICAL - - - -
PT. ASIA CHEMICAL INDUSTRY 570 - 380 380
PT. ASIA MOTOR MAKMUR - - - -
PT. ASINDO CEMERLANG PRIMA - - - 190
PT. ATLANTIC OCEAN PAINT 570 570 190 570
PT. AVIA AVIAN 950 950 950 950
PT. BARATA PRATAMA UNGGUL - - - -
PT. BASF INDONESIA - - - -
PT. BEHRINDOTAMA BUANA 230 230 230 230
PT. BERKAT KASIH KARUNIA ABADI - - - -
PT. BINA ADIDAYA 3,310 3,500 3,310 3,500
PT. BINTANG BARU INDONESIA P.J - - - -
PT. BINTANG BARU PERKASAJAYA 190 - - 190
PT. BINTANG CHEMICAL INDONESIA 950 950 950 950
PT. BINTANG DUNIA INDAH - - 380 -
PT. BINTANG KARYA PARTIKEL - - - -
PT. CASHEW GREBE INDONESIA - - - -
PT. CELLINDO SIGMAPERKASA 3,570 3,570 3,570 3,570
PT. CEMANITOKA 5,850 5,850 5,850 5,660
PT. CHATINDO KARYA UTAMA - - - -
PT. CHUGOKU PAINTS INDONESIA 9,880 9,880 9,880 9,880
PT. Cipta Button Utomo 6,936 7,116 6,936 7,116
PT. CIPTA USAHA PERMAI - - - -
PT. CITRA ADI GRAHA YAKSA - - - -
PT. CITRA WARNA MULIATAMA 380 380 380 380
PT. COLOR PACK INDONESIA - - - -
PT. CONROOFINDO TRIAS CORP. 1,900 1,900 1,900 3,040
PT. CORE PAINT INDONESIA - - - -
PT. CORNELS KIMIA INDONESIA
PT. CRAYON WORK - - - -
PT. DAIKI AXIS - - - -
PT. DANAPAINT INDONESIA 2,090 2,280 2,090 2,280
PT. DIC ASTRA CHEMICALS 690 690 690 690
PT. DIC GRAPHICS 475,680 468,680 475,680 468,680
PT. DIWAN BUDI PERKASA 890 890 200 1,070
PT. DNT INDONESIA 570 570 760 570
PT. DUNIA BUTTON INDONESIA 4,600 6,900 4,600 4,600
PT. EGA PAINTINDO - 190 - -
PT. EMAS JUNG WOO INDO 8,050 5,750 8,200 5,750
PT. ERJE LONDON CHEMICALS - - - -
PT. FANOS ASIA - - - -
PT. FIDELSIA GUNA KREASI - - - -
PT. FOXIMAS MANDIRI - - - -
PT. FUTAN TRADING 1,750 1,950 1,750 1,730
PT. FUTANLUX CHEMITRACO 1,330 1,330 760 1,330
PT. FUTURE PIPE INDONESIA - - - 20,000
PT. FUTURE PIPE INDUSTRIES
PT. GAMMA PAINTINDO - - - -
PT. GARUDA JAYA FIBERINDO - - - -
PT. GRAHA ADHI JAYA ABADI 200 200 200 200
PT. GRAHA ADIJAYA FIBERINDO - - - -
PT. GRAHA FORTUNA PURNAMA - - - -
PT. GRAHA NIAGA ANTAR BENUA - - - -
PT. GRESIK PRIMA UTAMA 3,300 3,300 3,300 6,600
PT. GUNAPRIMA BUDIWIJAYA - - - -
PT. GUNUNG SARI MULIA 1,460 1,230 1,460 1,230
PT. GunungPutri GRAHAMAS - - - -
PT. GYUNG DO INDONESIA 1,710 1,330 1,710 1,520
PT. HENPRA KAYAMA - - - -
PT. HI-TECH INK INDONESIA - - - -
PT. ICI PAINTS INDONESIA 2,560 2,560 2,560 2,560
PT. INDO ARGA KHARISMA 200 200 200 200
PT. INDOBUTTON KUSUMAPERKASA 24,300 23,150 24,300 24,300
PT. INDOWIJAYA SAKTI TEGUH 190 - 190 -
PT. INKOTE INDONESIA 33,130 33,320 33,460 33,320
PT. INTERNATIONAL PAINT INDONESIA - - - -
PT. INTI COMPOSITE FIBERINDO UTAMA - - - -
PT. INTI COMPOSITE FIGLASINDO UTAMA - - - -
PT. INTI DAYA GUNA ANEKA WARNA - - - -
PT. INTIMAS WISESA - - - -
PT. ISAMU RAYA PAINT - - - -
PT. JAWA BETONINDO PERKASA
PT. KAIROS INTERIOR INDONESIA - - - -
PT. KANSAI PRAKARSA COATINGS 69,588 64,198 65,396 62,748
PT. KARUNIA USAHA NURINDO - - - -
PT. KARYA SARI MURNI - - - 190
PT. KAWAGUCHI KIMIA INDONESIA 10 10 10 10
PT. KEBAYORAN WARNA PRIMA 380 380 190 380
PT. KURNIA BUMIINDAH CEMERLANG - - - -
PT. LANCAR SENTOSA 1,330 1,330 1,330 1,330
PT. LEATAT CHEMINDO - - - -
PT. MANUNGGAL ABADI CEMERLANG - - - -
PT. MARGI TUNGGAL ABADI/BPK. SARDI SAPUTRA - - - -
PT. MATA PELANGI CHEMINDO - - - -
PT. MATARAM PAINT - - - -
PT. MEIYA BUTTON INDUSTRY 9,710 9,710 9,710 9,710
PT. MELLA PAINT AND CHEMICALS 190 - - -
PT. METROPOLE PURNAMA CITRA 3,300 2,300 3,300 3,300
PT. MITRA CHEMINDO UTAMA - - - -
PT. MITRA WARNA CAT INDONESIA 570 570 570 570
PT. MONIER 7,200 7,200 9,000 7,200
PT. MUKTI WIJAYA FIBRETECH 230 - 230 -
PT. MULIA PRIMA INDUSTRI 35,150 35,150 35,150 35,150
PT. MULTIPRO PAINT INDONESIA 540 540 540 430
PT. MULYA JAYA AYU PRIMA - - - -
PT. MURNI CAHAYA PRATAMA 54,490 52,590 55,820 54,490
PT. NIPSEA PAINT AND CHEMICALS 10,140 19,140 20,280 19,520
PT. NISSANINDO MULIA ABADI 190 190 190 190
PT. OKTOPAINT WARNA PLUS - - - -
PT. Ori Polytec Composites 2,300 2,300 2,300 2,300
PT. ORIGA MULIA FRP - - - -
PT. ORIGIN DURACHEM INDONESIA 190 190 190 190
PT. PABRIK CAT DAN TINTA PACIFIC 930 2,370 2,640 2,470
PT. PABRIK CAT TUNGGAL DJAJA INDAH 1,520 1,520 950 1,520
PT. PACIFIC FEDERAL FACTORY - - 180 -
PT. PACINESIA CHEMICAL 200 200 200 200
PT. PANCAWARNA ABADI JAYA
PT. PERTIWIMAS ADI KENCANA - - - -
PT. PLASTIKATAMA TEKNOLOGI INDUSTRI - - - -
PT. PPG INDONESIA 10,000 10,000 10,000 10,000
PT. PRAJABILLIONMAS LESTARI - - - -
PT. PRAMONO IRINDO JAYA - - - -
PT. PRESTASI GEMILANG NUSANTARA 760 - 760 -
PT. PRIMA NUSANTARA - - - -
PT. PRIMA PRAKARSA COATING - - - -
PT. PRIMAPERKASA INTISWADAYA - - - -
PT. PRINTCOLOR INDONESIA - - - -
PT. PROPAN RAYA ICC 2,276 2,046 2,276 2,046
PT. PUTRA JAYA ADI SENTOSA - - - -
PT. PUTRA MATARAM ESTETIKA CL - - - -
PT. RAJAWALI HIYOTO 370 370 370 370
PT. RECKAT COMPOSITES DELMIMA 200 200 200 200
PT. REHOBOOT KARUNIA ABADI - - - -
PT. REVO INTERNATIONAL INDUSTRY 3,800 3,800 3,800 3,800
PT. SANCHEM INDUSTRIAL PERTIWI - - - -
PT. SATYAMITRA SURYA PERKASA 200 200 200 200
PT. SEIV INDONESIA 180 - - -
PT. SEKAWAN TULUS JAYA ABADI - - - -
PT. Siegwerk Indonesia - - -
PT. SIGMA UTAMA - - - -
PT. SIGMA UTAMA PAINT 9,500 9,500 9,500 9,500
PT. SIMAS MARSINGO PUTRA 190 - 380 190
PT. SINAR CAKRAWALA MEGAH - - - -
PT. SINAR KENCANA TEKNIK MANDIRI 380 - 380 -
PT. SINGA TERBANG DUNIA 190 190 190 190
PT. SINPO PACK INDONESIA 190 190 - 180
PT. SPECTRO CHEMICA 190 190 190 190
PT. SULFINDO ADIUSAHA - - - -
PT. Sumber Sejahtera Raya 5,600 5,600 5,600 5,600
PT. Sun Lee - - - -
PT. SUNGWON BUTTON INDONESIA 8,200 8,200 8,200 8,200
PT. SUPERFIBER INTERNATIONAL - - - -
PT. SURYA MEGA LAKSANA - - - -
PT. SURYAPRIMA MITRA SUKSES - - - -
PT. SWANTECH TRITUNGGAL JAYA ABADI - - - -
PT. TASBLOCK INDUSTRY INDONESIA 6,900 6,900 6,900 6,900
PT. TECHNO WOOD INDONESIA 21,000 21,000 21,000 21,000
PT. TEKNOGLASS DUROMER INTERNUSA - - - -
PT. TOYO INK INDONESIA 760 380 760 760
PT. TOYOTA TSUSHO INDONESIA 50,000 50,000 50,000 50,000
PT. TUNAS COATINGS INDONESIA 190 - - 190
PT. TUNAS MAKMUR JAYA ABADI - - - -
PT. VICTORINDO KIMIATAMA 45,220 45,090 45,090 45,090
PT. VICTORY INDAH PELANGI 3,800 3,800 3,800 3,800
PT. WADAH MAKMUR KENCANA - - - -
PT. WAH HONG INDONESIA 1,500 1,500 1,500 1,500
PT. WARNA CEMERLANG INDUSTRI - - - -
PT. WARNA INDAH SAMATEX 7,270 2,330 7,070 7,270
PT. WARNA MIKHA MITRA SEJATI 2,150 2,150 2,150 2,150
PT. WARNATAMA CEMERLANG 1,710 1,710 1,710 1,710
PT. WASTEC INTERNATIONAL - - - -
PT. WON BUTTON 4,750 4,780 4,750 4,780
PT. YERRY PRIMATAMA - - - -
PT. YKK ZIPCO INDONESIA - - - -
PT.CITRA WARNA MULIATAMA - - - -
R.e.i. COMPOSITE - - - -
Shanghai DIC Ink Co., Ltd. - - - -
Siam Chemicals Industry CO., LTD. - - - -
SIDIK KHASIM.SH - - - -
SIEGWERK SOUTH AFRICA (PTY) LTD - - - -
STAR CHEM FZE - - - -
SUN CHEMICAL PERU S.A - - - -
TOKAI HUME PIPE.,LTD. 3,083 2,933 2,933 3,143
VIETNAM WASHIN CO., LTD. 9,000 9,000 9,000 9,200
WAH HONG INDUSTRIAL CORP. - - - -
WB-general polymers - - - -
Grand Total 1,632,272 1,596,362 1,649,612 1,687,572
Sum of B Qty Sum of B Sum of B Qty Sum of B Qty Sum of B Qty Sum of B Qty Sum of B Qty Sum of B Qty
May2021 Qty Jun2021 Jul2021 Aug2021 Sep2021 Oct2021 Nov2021 Dec2021
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 700 700 700 700 700 700 600
- - - - - - - -
- - 7,600 - - - - -
- - - - - - - -
- - - - - - - -
4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400
- - - - 14,820 - - -
- 15,200 15,200 15,200 - 34,200 - 14,440
570 - 570 570 570 570 570 570
- - - - - - - -
- - - - - - - -
- - - - - - - -
190 - - 190 - - 190 -
- 380 380 - 380 380 - 380
- - - - - - - -
440 - - - - 440 - -
2,300 6,000 6,000 6,000 6,000 6,000 6,000 2,300
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
570 570 950 1,140 190 950 1,140 380
- - - - - - - -
- - - - - - - -
2,300 2,300 2,300 2,300 2,300 2,300 2,300 2,300
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
108,299 114,299 115,299 114,299 115,299 114,299 115,299 111,311
62,409 62,413 62,413 62,413 62,413 62,413 62,413 62,021
- - - - - - - -
- - - - - - - -
1,330 1,330 1,330 1,330 1,330 1,330 1,330 1,330
1,330 1,330 1,330 1,330 1,330 1,330 1,330 1,330
1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
- - - - - - - -
71,758 72,958 72,458 72,458 72,458 72,458 72,458 70,242
950 950 950 950 950 950 950 950
- - - - - - - -
11,213 11,213 11,213 11,213 11,213 11,213 11,213 11,217
2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750
91,416 91,416 91,416 91,416 91,416 91,416 91,416 89,424
- - - - - - - -
38,171 38,167 38,167 38,167 38,167 38,167 38,167 38,159
380 570 570 380 570 570 570 380
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 1,140 - - 760 - - -
- 15,000 - 15,000 - 15,800 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,537 2,533 2,533 2,533 2,533 2,533 2,533 2,533
3,990 3,990 3,990 3,990 3,990 3,990 3,990 3,990
5,700 - 5,700 - 7,000 - 5,700 -
- - - - - - - -
- - - - - - - -
- - 1,100 - - 1,100 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
570 760 570 570 570 570 570 570
- - - - - - - -
- - 216 - - - - -
- - - - - - - -
- - - - - - - -
129,416 200,696 206,130 193,706 202,392 195,260 206,786 141,130
- 2,300 - 2,300 2,300 - 1,380 -
190 190 190 190 190 190 190 190
- - - - - - - -
- - - - - - - -
2,090 2,090 2,280 2,090 2,280 2,090 2,280 2,090
690 690 690 690 690 690 690 690
353,980 470,680 469,180 474,180 461,180 473,180 475,180 379,680
200 890 1,070 660 1,070 890 840 200
- 570 570 570 760 570 570 380
4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
- 190 - - - 190 - -
2,450 5,750 8,050 5,750 8,200 5,750 8,200 4,600
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,170 1,950 1,530 1,950 1,750 1,950 1,750 1,710
1,140 950 1,330 1,330 950 1,330 950 1,330
40,000 40,000 60,000 40,000 60,000 40,000 60,000 40,000
- - - - - - - -
- - - - - - - -
200 200 200 200 200 200 200 200
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 3,300 3,300 3,300 3,300 3,300 6,600 -
- - - - - - - -
1,460 1,230 1,460 1,230 1,460 1,230 1,460 1,230
- - - - - - - -
760 1,520 1,710 950 1,710 1,330 1,710 990
- - - - - - - -
- - - - - - - -
2,560 2,560 2,560 2,560 2,560 2,560 2,560 2,560
200 200 200 200 200 200 200 200
15,150 24,300 24,300 16,150 24,300 24,300 24,300 15,150
- 190 - - - 190 - -
21,060 33,130 33,130 31,420 32,940 33,320 33,130 26,590
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
28,628 64,648 62,626 60,888 62,748 64,648 61,826 40,318
- - - - - - - -
- - - - 190 - - -
10 10 10 10 10 10 10 10
- 380 380 190 380 380 380 190
- - - - - - - -
- 1,330 1,330 1,330 1,330 1,330 1,330 570
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
3,450 9,710 9,710 9,710 9,710 9,710 9,710 5,750
- - - - - 190 - -
2,300 2,200 3,300 2,300 3,300 3,300 3,300 2,300
- - - - - - - -
- 570 570 570 570 570 570 -
5,700 7,200 7,200 8,450 7,200 7,200 7,200 5,700
230 - 230 - 230 - 230 -
31,450 35,150 35,150 35,150 35,150 35,150 35,150 35,150
- 540 540 540 - 540 540 -
- - - - - - - -
38,370 53,920 54,490 53,540 52,020 54,490 54,490 45,295
10,450 31,140 34,690 20,280 24,070 24,460 26,740 12,350
- 190 190 190 190 190 190 -
- - - - - - - -
- 2,300 2,300 2,300 2,300 2,300 2,300 2,300
- - - - - - - -
190 190 380 190 190 380 380 -
740 2,470 2,640 2,280 2,640 2,470 2,640 560
1,520 570 1,520 1,520 1,520 1,520 1,520 -
- 180 - 180 - - - -
200 200 200 200 200 200 200 200
- - - - - - - -
- - - - - - - -
10,000 15,000 20,000 20,000 20,000 20,000 20,000 15,000
- - - - - - - -
- - - - - - - -
760 - 760 380 380 380 760 570
- - - - - - - -
230 - - - 230 - - -
- - - - - - - -
- - - - - - - -
1,896 2,046 2,276 1,666 2,276 2,046 2,276 1,666
- - - - - - - -
- - - - - - - -
560 370 370 560 370 560 370 370
200 200 416 200 200 200 200 200
- - - - - - - -
570 3,800 3,800 3,800 3,800 3,800 3,800 1,330
- - - - - - - -
200 200 200 200 200 200 200 200
180 - - - 180 - - -
- - - - - - - -
- - - - - - - -
3,230 9,500 9,500 9,500 7,600 9,500 9,500 3,800
- - 380 - 190 190 380 190
- - - - - - - -
380 - 380 - 380 - 380 -
190 190 190 190 190 190 190 190
- - 190 190 - 190 190 -
190 190 190 190 190 190 190 190
- - - - - - - -
2,200 5,600 5,600 5,600 5,600 5,600 5,600 4,500
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
4,750 8,200 8,200 8,200 8,200 8,200 8,200 2,450
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900
13,000 21,000 21,000 21,000 21,000 21,000 21,000 13,800
- - - - - - - -
380 760 380 760 720 760 760 380
46,208 50,000 50,000 50,000 50,000 50,000 50,000 40,000
- - - - - 190 - 190
- - - - - - - -
23,250 45,090 45,090 42,090 44,590 45,090 44,420 26,820
1,520 3,800 3,800 3,800 3,800 3,800 3,800 3,800
- - - - - - - -
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
- - - - - - - -
570 7,270 7,270 7,270 4,570 7,270 7,270 1,140
- 2,150 2,150 2,150 2,150 2,150 2,150 -
1,710 1,710 1,900 1,710 1,900 1,710 1,900 1,330
- - - - - - - -
2,450 4,600 4,750 4,780 4,750 4,780 4,750 2,300
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,933 2,933 3,083 2,993 2,933 3,083 2,933 2,937
6,200 9,000 9,000 9,000 9,000 9,000 9,000 7,980
- - - - - - - -
- - - - - - - -
1,280,194 1,711,478 1,747,062 1,683,528 1,715,384 1,734,722 1,725,016 1,367,123
Sum of B Qty
Total 2021
-
-
-
-
-
-
7,600
-
13,680
-
-
52,800
30,020
124,640
5,700
-
-
-
760
3,040
-
880
62,100
-
-
-
-
-
-
-
10,070
-
-
27,600
-
-
-
-
-
-
-
-
-
-
-
1,363,600
748,560
-
-
15,960
15,960
12,000
-
866,080
11,400
-
134,560
33,000
1,095,000
-
458,000
6,080
-
-
-
-
3,040
60,800
-
-
-
-
-
-
-
30,400
47,880
35,500
-
-
4,400
-
-
-
-
-
-
-
-
7,030
-
216
-
-
2,279,868
15,180
2,280
-
7,600
-
3,990
-
380
4,750
10,450
-
-
2,760
-
39,520
-
760
11,400
1,520
-
-
42,840
63,080
-
162,920
76,980
-
-
4,560
-
23,940
-
-
-
26,030
8,280
5,445,960
8,870
6,460
57,500
570
76,500
-
-
-
-
20,940
14,060
400,000
-
-
2,400
-
-
-
39,600
-
16,140
-
16,950
-
-
30,720
2,400
264,000
760
377,950
-
-
-
-
-
-
-
-
708,260
-
380
120
3,610
-
13,870
-
-
-
-
-
106,300
380
34,500
-
5,700
86,450
1,380
418,100
4,750
-
624,005
253,260
1,900
-
25,300
-
2,660
24,850
15,200
540
2,400
-
-
180,000
-
-
5,510
-
460
-
-
24,792
-
-
5,010
2,616
-
39,900
-
2,400
540
-
-
-
100,130
2,090
-
2,280
2,280
1,320
2,280
-
62,700
40,000
89,200
-
-
-
-
82,800
236,800
-
7,560
586,208
760
-
496,930
43,320
-
18,000
-
66,570
21,500
20,710
-
52,220
-
-
-
-
-
-
-
-
-
-
35,920
104,380
-
-
19,530,325