PEMBELIAN PERIODE : desember 2019

CATEGORY PRODUK / BRAND UNIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL

HOUSE BLEND 80 Arabica- 20 Robusta gr 20,000 20,000 40,000
Full Arabica gr 5,000 5,000
FRESH MILK DIAMOND 1000 ml pcs 12 180 12 60 84 72 420
POWDER Chocolate gr 2,400 2,400
Matcha gr 2,400 2,400
Avocado gr 1,600 1,600
Salted Caramel gr -
SYRUP Caramel ml -
Banana ml -
Rum ml -
Lemon ml -
Leci ml -
Rose ml -
FRUIT Avocado pcs 8 8
Lemon pcs -
INGRIDIENTS Kreamer pcs 24 48 72
Carnation pcs 192 192
Oreo pcs 3 10 5 10 28
Regal pcs 4 5 10 10 5 34
Nutella pcs 1 1
Choco Sauce pcs 2 2
Strawberry Sauce pcs -
White Sugar Sachet pcs -
Brown Sugar Sachet pcs -
Gula Pasir pcs 5 5
Gula Aren pcs 10 10 20
Lychee Can pcs 2 2
Cincau Hitam pcs -
ICE CREAM VANILLA gr 32,000 8,000 40,000
CHOCOLATE gr -
BOTTLE DRINK PRISTINE pcs 24 24
CUP PLASTIC CUP ICE pcs 5,000 5,000
PAPER CUP HOT pcs -
-
PASTRY Choco Croissant pcs 65 65
Butter Croissant pcs 30 30
Éclair spesial Choco pcs 65 65
macharoni scottle pcs -
klepetart pcs -
brownies almond pcs 1 1
-
FOOD French Fries kg 2 3 5
Kanzler beef (sosis) pax 1 1 2
Edo Fish ball pax 3 2 5
belf foodnught pax 2 1 3
Mix snack platter pcs -
-
-
-
-
-
-
-
-
-
-
-
-
PEMAKAIAN PERIODE :
CATEGORY PRODUK / BRAND UNIT
HOUSE BLEND 80 Arabica- 20 Robusta gr
0 Full Arabica gr
FRESH MILK DIAMOND 1000 ml pcs
POWDER Chocolate gr
0 Matcha gr
0 Avocado gr
0 Salted Caramel gr
SYRUP Caramel ml
0 Banana ml
0 Rum ml
0 Lemon ml
0 Leci ml
0 Rose ml
FRUIT Avocado pcs
0 Lemon pcs
INGRIDIENTS Kreamer pcs
0 Carnation pcs
0 Oreo pcs
0 Regal pcs
0 Nutella pcs
0 Choco Sauce pcs
0 Strawberry Sauce pcs
0 White Sugar Sachet pcs
0 Brown Sugar Sachet pcs
0 Gula Pasir pcs
0 Gula Aren pcs
0 Lychee Can pcs
0 Cincau Hitam pcs
ICE CREAM VANILLA gr
0 CHOCOLATE gr
BOTTLE DRINK PRISTINE pcs
CUP PLASTIC CUP ICE pcs
0 PAPER CUP HOT pcs
0 0 0
PASTRY Choco Croissant pcs
0 Butter Croissant pcs
0 Éclair spesial Choco pcs
0 macharoni scottle pcs
0 klepetart pcs
0 brownies almond pcs
0 0 0
FOOD French Fries kg
0 Kanzler beef (sosis) pax
0 Edo Fish ball pax
0 belf foodnught pax
0 Mix snack platter pcs
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 2 3 4 5 6 7 8 9 10
1659 1550 1960 1820 1588 986 1352 1320 1750 1321
540 290 240 320 376 288 420 330 260 340
25 21 34 30 26 18 23 23 26 23
40 150 115 205 60 70 20 70 105 185
45 25 220 140 170 150 80 160 140
100 100
100 100
25 100 25 65 45
25 30 50 25 25
15 30 15 12 12 12
20 20 25 60 80 25
60 125 25 90 50 100 25
25 25 60 60
4 4
1
7 3 6 6 5 3 4 4 5 3
14 10 13 14 11 6 9 8 9 8
2 1 1 2 1 1 2 1
2 2 2 2 1 1 2 1

1
1 1

3000 1500 2500 3000 3000 2000 1000 1500 2500 1000

18 3 1 3
122 95 136 118 121 80 86 87 110 83
12 7 5 15 12 7 18 13 10 15

4 1 5 4 2 2 2 2
2 1 2 2 3 1
5 1 3 3 4 1 5 3

1 2 3 1 3 1
6 3 1 1 3 1 3
11 12 13 14 15 16 17 18 19 20
1567 1066 1650 980 1354 1640 896 780 1130 1114
388 220 212 1000 155 198 130 320 230 200
27 15 26 15 18 22 10 14 16 15
150 175 105 60 50 50 85 180 60 105
100 50 30 30 55 50 100 110
100 100 100
100 100
70 30 50 25 25 50
60 25 25 60 120 25 25
12 15 15 12 15 12
60 80 50 60 25 50
130 75 80 80 80
25 25 25 25 60
4 3 4

5 4 5 3 2 2 1 1 2 2
12 10 13 20 7 8 3 4 5 5
2 3 2 1 2 1 2
1 2 1 1 1 1 1
1

1
1 1 1

2000 1000 2500 2000 2000 2000 1500 500 1000 2000

1 1
115 75 114 110 85 95 55 60 76 75
15 11 7 8 10 6 6 5 5 6

3 3 1 1 1 2
2 2 1 1 2
1 4 4 2 1 3 2

4 1 1 1 1 1
1 1 1 2 1 1 1 1 1
21 22 23 24 25 26 27 28 29 30
975 920 1121 1398 945 744 378 900 1008
266 230 300 250 150 288 200 306 234 198
16 13 21 19 10 8 7 13 10 11
95 110 185 130 130 50 95 30
25 25 50 70 30 50 30 20
100 70 150
100 100
25 25 50 25 70 50 50
25 105 25 200 30
25 12 12 10
25 50 80 25 20 46
50 55 130 60 25 50
60 26 30 25
4
1
3 2 4 4 1 1 1 1
7 5 8 8 4 3 2 4 4
1 1 1 1 1 2 1
1 1 2 1 1

1
1 1
1

1500 1500 700 1000 500 500 500 300 300

1 2 1 1 1 1
72 60 79 95 58 50 32 62 67
8 10 11 8 5 9 10 12 7

1 4 1
4 3
3 2 1

1
2

1 1 2 1 1 3
3 4 1 1 1 1 1
31 TOTAL
684 36556
180 9059
10 565
115 2980
25 1980
820
600
805
880
236
801
1290
471
23
2
1 91
4 238
32
27
1
0
0
0
0
3
7
1
0
100 44400
0
34
47 2520
9 282
0
39
26
48
0
1
2
0
29
 0
0
0
1 41
0
0
0
0
0
0
0
0
0
0
0
DATA PEMBELIAN BARANG PERBULAN
PERIODE : ANGKA MUTLAK
CATEGORY PRODUK / BRAND UNIT JUMLAH HARGA

HOUSE BLEND 80 Arabica- 20 Robusta gr 1000 170,000

0 Full Arabica gr 1000 170,000
FRESH MILK DIAMOND 1000 ml pcs 12 152,500
POWDER Chocolate gr 800 110,000
0 Matcha gr 800 180,000
0 Avocado gr 800 110,000
0 Salted Caramel gr 1000 160,000
SYRUP Caramel ml 750 105,000
0 Banana ml 750 105,000
0 Rum ml 750 105,000
0 Lemon ml 750 128,700
0 Leci ml 750 128,700
0 Rose ml 750 128,700
FRUIT Avocado pcs 1 3,000
0 Lemon pcs 1 3,000
INGRIDIENTS Kreamer pcs 1 28,000
0 Carnation pcs 1 9,000
0 Oreo pcs 1 10,000
0 Regal pcs 1 10,000
0 Nutella pcs 1 125,000
0 Choco Sauce pcs 1 18,000
0 Strawberry Sauce pcs 1000 65,000
0 White Sugar Sachet pcs 1 40,000
0 Brown Sugar Sachet pcs 1 65,000
0 Gula Pasir pcs 1 15,000
0 Gula Aren pcs 1 30,000
0 Lychee Can pcs 1 28,000
0 Cincau Hitam pcs 1 55,000
ICE CREAM VANILLA gr 1 137,000
0 CHOCOLATE gr 1 137,000
BOTTLE DRINK PRISTINE pcs 1 60,000
CUP PLASTIC CUP ICE pcs 5000 3,350,000
0 PAPER CUP HOT pcs 5000 4,775,000
0 0 0 0
PASTRY Choco Croissant pcs 65 12,000
0 Butter Croissant pcs 30 11,000
0 Éclair spesial Choco pcs 65 7,500
0 macharoni scottle pcs 0 13,000
0 klepetart pcs 0 13,000
0 brownies almond pcs 1 110,000
 0 0 0 0
FOOD French Fries kg 5 55,000
0 Kanzler beef (sosis) pax 2
0 Edo Fish ball pax 5
0 belf foodnught pax 3
0 Mix snack platter pcs 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
GKA MUTLAK PEMBELIAN NILAI SISA NILAI TERPAKAI
SATUAN TOTAL PEMBELIANTOTAL HARGA SISA UNIT UNIT SISA HARGA
PEMAKAIAN
170 40,000 6,800,000 3444 585,480 36,556
170 5,000 850,000 -4059 (690,030) 9,059
12,708 420 5,337,500 -145 (1,842,708) 565
138 2,400 330,000 -580 (79,750) 2,980
225 2,400 540,000 420 94,500 1,980
138 1,600 220,000 780 107,250 820
160 - - -600 (96,000) 600
140 - - -805 (112,700) 805
140 - - -880 (123,200) 880
140 - - -236 (33,040) 236
172 - - -801 (137,452) 801
172 - - -1290 (221,364) 1,290
172 - - -471 (80,824) 471
3,000 8 24,000 -15 (45,000) 23
3,000 - - -2 (6,000) 2
28,000 72 2,016,000 -19 (532,000) 91
9,000 192 1,728,000 -46 (414,000) 238
10,000 28 280,000 -4 (40,000) 32
10,000 34 340,000 7 70,000 27
125,000 1 125,000 0 - 1
18,000 2 36,000 2 36,000 -
65 - - 0 - -
40,000 - - 0 - -
65,000 - - 0 - -
15,000 5 75,000 2 30,000 3
30,000 20 600,000 13 390,000 7
28,000 2 56,000 1 28,000 1
55,000 - - 0 - -
137,000 40,000 5,480,000,000 -4400 (602,800,000) 44,400
137,000 - - 0 - -
60,000 24 1,440,000 -10 (600,000) 34
670 5,000 3,350,000 2480 1,661,600 2,520
955 - - -282 (269,310) 282
#DIV/0! - #DIV/0! 0 #DIV/0! -
185 65 12,000 26 4,800 39
367 30 11,000 4 1,467 26
115 65 7,500 17 1,962 48
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! -1 #DIV/0! 1
110,000 1 110,000 -1 (110,000) 2
#DIV/0! - #DIV/0! 0 #DIV/0! -
11,000 5 55,000 -24 (264,000) 29
- 2 - 2 - -
- 5 - 5 - -
- 3 - 3 - -
#DIV/0! - #DIV/0! -41 #DIV/0! 41
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
#DIV/0! - #DIV/0! 0 #DIV/0! -
NILAI TERPAKAI

HARGA TERPAKAI
6,214,520
1,540,030
7,180,208
409,750
445,500
112,750
96,000
112,700
123,200
33,040
137,452
221,364
80,824
69,000
6,000
2,548,000
2,142,000
320,000
270,000
125,000
-
-
-
-
45,000
210,000
28,000
-
6,082,800,000
-
2,040,000
1,688,400
269,310
#DIV/0!
7,200
9,533
5,538
#DIV/0!
#DIV/0!
220,000
 #DIV/0!
319,000
-
-
-
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
DAILY INVENTORY
STORE :
PERIODE : OP IN CLOSE OP IN CLOSE OP IN CLOSE OP IN CLOSE OP IN CLOSE OP IN CLOSE OP IN CLOSE
CATEGORY PRODUK / BRAND UNIT
HOUSE BLEND 80 Arabica- 20 Robusta gr
Full Arabica gr

FRESH MILK DIAMOND 1000 ml pcs

POWDER Chocolate gr
Matcha gr
Avocado gr
Salted Caramel gr

SYRUP Caramel point

Banana point
Rum point
Lemon point
Leci point
Rose point

FRUIT Avocado kg
Lemon pcs

INGRIDIENTS Kreamer pcs

Carnation pcs
Oreo pcs
Regal pcs
Nutella pcs
Choco Sauce pcs
Strawberry Sauce pcs
White Sugar Sachet pack
Brown Sugar Sachet pack
Gula Pasir kg
Gula Aren pcs
Lychee Can klg
Cincau Hitam pack

ICE CREAM VANILLA gr

CHOCOLATE gr

BOTTLE DRINK PRISTINE pcs

CUP PLASTIC CUP ICE pcs

PAPER CUP HOT pcs