This document contains the weekly audit plan of WAP Auditor Nasruddin for the period of September 8-14, 2014. It lists the stores and dealers that Nasruddin will audit each day of the week across several cities and regencies in the Bau-Bau and Muna areas of Indonesia. It also includes the travel plans and total estimated costs for the week's audits which amount to 1,338,100 Indonesian Rupiah.

1. WAP Auditor Week Auditor / ID Team Leader / ID
LA MARINU1807 425167
37 Team Leader / ID Weekly Period 08-Sep-14NASRUDDIN to 14-
Sep-14 1807
Weekly Audit Plan Weekly Period 08-Sep-14 to 14-Sep-14
El. Item Dealer Flat
STORE/FIELD CODE Status Day count Store / Owner Kecamatan Fee Transt Parkir Remarks / Audit Changes
Senin , 08-September-14
1071744 Z02U0037-ASPL TES 30 23 TA(LA SALEHATI) WA DAGA 20,000 7,500 0
1071242 Z02U0064-ASPS TES 30 16 ONTIN WA DAGA 15,000 7,500 0
1071243 Z02U0065-ASPS TES 30 13 FUDIN CELL WA DAGA 15,000 7,500 0
1071263 Z02U0067-ASPS TES 30 24 TA(LA ENI) WA DAGA 15,000 7,500 0
Selasa , 09-September-14
1075353 Z02U0038-ASPL TES 29 17 TA(LD KAINBA) BATALAIWORU 20,000 7,500 0
1071237 Z02U0060-ASPS TES 29 29 KIOS AGIL BATALAIWORU 15,000 7,500 0
1071228 Z02U0058-ASPS TES 29 12 TA(RAJAB) KABANGKA 15,000 7,500 0
1071203 Z02U0055-ASPS TES 29 11 TIAS CELL KATOBU 15,000 7,500 0
Kamis , 11-September-14
1071143 Z72U0007-ASPW TES 28 15 KIOS YUYUN MURHUM 10,000 7,500 0
1071144 Z72U0008-ASPW TES 28 10 KIOS TAUFIQ MURHUM 10,000 7,500 0
1071145 Z72U0009-ASPW TES 28 32 TOKO ALDI MURHUM 10,000 7,500 0
1071114 Z72U0020-ASPW TES 28 18 KIOS TIKA MURHUM 10,000 7,500 0
Jumat , 12-September-14
1071708 Z72U0015-ASPL TES 28 6 KIOS SARINA MURHUM 20,000 7,500 0
1071202 Z72U0011-ASPS TES 28 20 KIOS DEWI WOLIO 15,000 7,500 0
1070960 Z72U0019-ASPW TES 28 10 KIOS TRIMU WOLIO 10,000 7,500 0
1071226 Z72U0024-ASPS TES 28 18 KIOS ALGHOIR WOLIO 15,000 7,500 0
1071249 Z72U0025-ASPS TES 28 21 KIOS VINA WOLIO 15,000 7,500 0
Travel
Travel / OBT Plan TravelKendar Travel Return OBT OBT Travel
Tgl Kota Asal Kota Tujuan Job No Type aan Cost* Cost* Cost + OBT Remarks
14-Sep-14 Kab BAU BAU Kab MUNA B.228105 Audit Motor 94,720 110,880 6 760,000 965,600
Rute Perjalanan * : (Dari Lawa ke Wamengkoli 180km x 404 = Rp.72.720, ticket fery ke Bau-Bau Rp.22.000)
(Dari Bau-Bau ticket ke Wamengkoli Rp.22.000, Dari Wamengkoli ke Kabawo ke Barangka 220km x 404 =
Rp.88.880)
* silakan edit rute perjalanan/biaya yang berubah
Total Cost Summary LA MARINU
Total OBT Accomodation : 750,000 Total Non-Flat (Reimburse) Transport : 205,600
Total OBT Meal : 10,000 Total Flat Transport : 127,500
Total OBT Pocket/Phone : 0 Total Dealer Fee : 245,000
Parkir : 0
Total Cost for week-37 : 1,338,100

2. Shop Planner V.11 - printed date 9/6/2014 6:01:11 AM Page 1 of 1 Confidential and Proprietary
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