This document contains a weekly audit plan for an auditor named LA MARINU from September 22-28, 2014. It lists 6 stores/dealers that will be audited over 3 days, including store details like code, owner, and location. It provides the planned costs for things like accommodation, meals, transport, dealer fees, and parking. The total planned costs for the week are 135,000.

1. WAP Auditor Week Auditor / ID Team Leader / ID
LA MARINU1807 425167
39 Team Leader / ID Weekly Period 22-Sep-14NASRUDDIN to 28-
Sep-14 1807
Weekly Audit Plan Weekly Period 22-Sep-14 to 28-Sep-14
El. Item Dealer Flat
STORE/FIELD CODE Status Day count Store / Owner Kecamatan Fee Transt Parkir Remarks / Audit Changes
Senin , 22-September-14
1071204 Z02U0056-ASPS TES 33 30 DIVA CELL KATOBU 15,000 7,500 0
1093668 Z02U0078-ASPW TES 33 14 TA(INUL) KATOBU 10,000 7,500 0
1075339 Z02R0044-ASPL TES 31 16 TA (WA DALE) PARIGI 20,000 7,500 0
1075345 Z02R0046-ASPL TES 31 25 TA(ASNAWI) PARIGI 20,000 7,500 0
Selasa , 23-September-14
1121316 Z02R0999-ASPW 17 WIRO CELL BATALAIWORU 10,000 7,500 0
1119989 Z02U0070-XFPS TES 32 47 TA (LA NIAMI) KABANGKA 15,000 7,500 0
* silakan edit rute perjalanan/biaya yang berubah
Total Cost Summary LA MARINU
Total OBT Accomodation : 0 Total Non-Flat (Reimburse) Transport : 0
Total OBT Meal : 0 Total Flat Transport : 45,000
Total OBT Pocket/Phone : 0 Total Dealer Fee : 90,000
Parkir : 0
Total Cost for week-39 : 135,000

2. Shop Planner V.11 - printed date 9/6/2014 6:03:23 AM Page 1 of 1 Confidential and Proprietary
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