Name : Ikhsan Uiandra Putra Sitorus

NIM : 2301896803

Class : LB53

TASK 1

IMPORT FILE LUNA_PERT2

Command: IMPORT PRINT TO Luna_Product "D:\Kuliah Ikhsan Semester 5\

Materi Kuliah Semester 5\Method and Practice of Computerized Audit\Materi Method and Pr
actice of Computerized Audit\Luna_Product.FIL" FROM "D:\Kuliah Ikhsan Semester 5\
Materi Kuliah Semester 5\Method and Practice of Computerized Audit\Materi Method and Pr
actice of Computerized Audit\luna_pert2.txt" 0 RECORD "Detail" 0 1 0 TEST 0 0 AT
1,59,59 7 "." FIELD "ProdNo" C AT 1,6 SIZE 9,1 DEC 0 WID 9 PIC "" AS
"ProductNumber" FIELD "ProdName" C AT 1,16 SIZE 24,1 DEC 0 WID 24 PIC "" AS
"ProductName" FIELD "Qty" N AT 1,40 SIZE 10,1 DEC 0 WID 10 PIC "" AS "Quantity"
FIELD "UnCost" N AT 1,50 SIZE 12,1 DEC 2 WID 12 PIC "" AS "UnitCost" FIELD
"ToCost" N AT 1,62 SIZE 12,1 DEC 2 WID 12 PIC "" AS "TotalCost"

10:27:38 - 10/12/2021

RESULT

Command: OPEN Luna_Product

10:27:38 - 10/12/2021
5 fields activated
Opening file name Luna_Product.FIL as supplied in the table layout.
VERIFY QUANTITY, TOTAL COST AND UNIT COST

As of: 10/12/2021 10:52:40

Command: TOTAL FIELDS Qty ToCost UnCost

Table: Luna_Product

Qty 169,285
ToCost 680,479.94
UnCost 2,625.47

ADDED PROD CLASS AND PROD CLASS NAME COLUMNS

As of: 10/12/2021 11:34:32

Command: SUMMARIZE ON ProdClass SUBTOTAL Qty ToCost OTHER ProdClass

ProdClassName TO SCREEN PRESORT
Table: Luna_Product

ProdClass Quantity TotalCost Count ProdClassName

01
2,634 34,954.68 17 Housewares

02
3,087 20,544.20 19 Sporting Goods

03
13,335 114,055.24 21 Hand Tools

04
4,760 89,018.95 17 Power Tools

05
89,466 42,479.36 13 Wood Products

06
2,915 58,479.60 17 Hardware

07
9,890 47,609.10 7 Paint Supplies

08
32,788 192,692.76 20 Plumbing Supplies

09
10,410 80,646.05 21 Garden Supplies

Totals 169,285 680,479.94 152

9 records produced
TASK 2
STATISTIC
As of: 10/12/2021 11:51:46

Command: STATISTICS ON Qty UnCost TO SCREEN NUMBER 5

Table: Luna_Product

Quantity Number Total Average

Range - 71,012 -
Positive 148 169,305 1,144
Negative 2 -20 -10
Zeros 2 - -
Totals 152 169,285 1,114
Abs Value - 169,325 -

Highest Lowest
71,000 -12
10,000 -8
9,600 0
6,000 0
5,300 12

UnitCost Number Total Average

Range - 388.07 -
Positive 149 2,642.35 17.73
Negative 3 -16.88 -5.63
Zeros 0 - -
Totals 152 2,625.47 17.27
Abs Value - 2,659.23 -
 Highest Lowest
381.20 -6.87
173.80 -6.80
155.80 -3.21
137.80 0.01
87.40 0.03
EXPORTING THE RESULT INTO EXCEL FILE
Command: EXPORT FIELDS ProdClass AS 'ProdClass' ProdClassName AS
'ProdClassName' ProdNo AS 'ProductNumber' ProdName AS 'ProductName' Qty AS
'Quantity' UnCost AS 'UnitCost' ToCost AS 'TotalCost' XLS21 TO "Qty_UnitCost_Minus"
IF Qty <= 0 OR UnCost <= 0

17:45:26 - 10/12/2021
7 of 152 met the test: Qty < = 0 OR UnCost < = 0
7 records produced
Output to D:\Kuliah Ikhsan Semester 5\Materi Kuliah Semester 5\Method and
Practice of Computerized Audit\Qty_UnitCost_Minus.XLS is done

Calculate TotalCost using “Add Computed Field”

RESULT:
Command: SET FILTER TO TotalCostAudited <> TotalCost 

17:59:25 - 10/12/2021  

Assume the minimum quantity of the company should keep is 50 unit for each inventory, find the
Inventory under the minimum quantity

RESULT:
Command: SET FILTER TO Qty < 50

18:04:30 - 10/12/2021