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  • Rekapan SO Factory 1 (Finished Goods, Cashew Nuts & Produk Pelengkap) - September 2022

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    Ibrahims As
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    This document provides a stock on hand enquiry as of September 26, 2022 listing various product codes, quantities on hand, allocated quantities, production details, total stock, average costs, total costs, stock take details, differences and remarks. It shows stock information for over 30 products including snacks, biscuits, crackers and chips with quantities ranging from 1 to over 13,000 and total costs over $642 million. The document provides a detailed snapshot of production, allocation and stock levels for a wide range of food products.

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    This document provides a stock on hand enquiry as of September 26, 2022 listing various product codes, quantities on hand, allocated quantities, production details, total stock, average costs, total costs, stock take details, differences and remarks. It shows stock information for over 30 products including snacks, biscuits, crackers and chips with quantities ranging from 1 to over 13,000 and total costs over $642 million. The document provides a detailed snapshot of production, allocation and stock levels for a wide range of food products.

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    © All Rights Reserved
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    5 views3 pages

    Rekapan SO Factory 1 (Finished Goods, Cashew Nuts & Produk Pelengkap) - September 2022

    Uploaded by

    Ibrahims As
    This document provides a stock on hand enquiry as of September 26, 2022 listing various product codes, quantities on hand, allocated quantities, production details, total stock, average costs, total costs, stock take details, differences and remarks. It shows stock information for over 30 products including snacks, biscuits, crackers and chips with quantities ranging from 1 to over 13,000 and total costs over $642 million. The document provides a detailed snapshot of production, allocation and stock levels for a wide range of food products.

    Copyright:

    © All Rights Reserved
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    of 3

    Stock On Hand Enquiry as of 26-09-2022

    Unleashed Stock Take Selisih

    Hasil Produksi Produk yg Remarks


    Product Code Qty On Hand Allocated Blm Di WT Dari Blm SA Total Avg Cost Total cost Stock Take dikirim ke
    Produk yg di Total Stock QTY Vallue
    Qty repack Take
    Snack Ketewel

    010201-SSC 35gr 1,720 40 5 1,755 4,910.60 8,618,103.00 1,755 1,755 0 0.00

    010204-ROC 35gr 3,728 2,918 6,646 4,463.62 29,665,218.52 3,012 3,634 6,646 0 0.00

    010205-GPC 35gr 3,719 860 10 4,569 5,288.44 24,162,882.36 4,569 4,569 0 0.00

    010206-S&SC 35gr 140 140 5,374.36 752,410.40 140 140 0 0.00

    010251-SSC 35gr Exp 2,600 2,600 5,272.62 13,708,812.00 2,600 2,600 0 0.00

    011501-RAW PREMIUM 275gr 2,731 10 2,721 32,485.61 88,393,344.81 2,721 2,721 0 0.00

    020101-GBCV 125gr 507 10 497 7,809.58 3,881,361.26 490 7 497 0 0.00

    020102-GBCB 125gr 2,151 8 10 2,149 8,687.12 18,668,620.88 2,149 2,149 0 0.00

    020104-GBCHB 125gr 37 2,314 5 2,346 9,095.72 21,338,559.12 2,309 2 35 2,346 0 0.00

    020152-GBCB 125gr HYO 4,815 4,815 9,129.30 43,957,579.50 4,815 4,815 0 0.00

    020154-GBCHB 125gr Exp 7,212 7,212 14,355.36 103,530,856.32 7,212 7,212 0 0.00

    020156-GBCV 125gr HYO 13,296 13,296 9,527.74 126,680,831.04 13,296 13,296 0 0.00

    020201-PSC 60gr 5 3 8 4,607.59 36,860.72 8 8 0 0.00

    020203-PCP 60gr 49 5 44 5,309.83 233,632.52 21 23 44 0 0.00

    020401-KPMM 45gr 553 5 548 3,870.53 2,121,050.44 479 69 548 0 0.00

    020402-KPC 45gr 1,806 435 2,241 3,949.44 8,850,695.04 2,236 5 2,241 0 0.00

    020501-GPCV 50gr 9,720 2,309 5 12,024 3,593.02 43,202,472.48 1,000 10,770 254 12,024 0 0.00

    030101-GCV 400gr 858 858 18,762.55 16,098,267.90 856 2 858 0 0.00

    030102-GCB 400gr 1,039 2,340 5 3,374 22,734.52 76,706,270.48 14 3,360 3,374 0 0.00

    030103-GTF 400gr 1 1 29,239.71 29,239.71 1 1 0 0.00

    030106-GCHB 400gr 190 190 24,322.95 4,621,360.50 190 190 0 0.00

    030401-GCV 200gr 1 1 12,571.03 12,571.03 1 1 0 0.00

    030402-GCHB 200gr 566 566 13,510.10 7,646,716.60 558 8 566 0 0.00

    040101-ROT 35gr 7 7 6,766.46 47,365.22 7 7 0 0.00


    Total 0.00
    642,965,081.90
    Stock On Hand Enquiry as of 26-09-2022
    Unleashed Stock Take Selisih

    Hasil Hasil
    Product Code Qty On Allocated Produksi/Re Produksi POWT
    Blm Di Return Blm
    Ke Di WT Dari Blm SA Total Avg Cost Total Cost Hasil Stock Total Stock Jumlah Nilai
    Remark
    Hand Qty work Blm Di Blm Di WT Snack Snack Take
    WT Dari Raw Dari Snack

    540104- PM NSSC BULK 32.55 - 32.55 89,947.39 2,927,337.81 11.38 11.38 -21.17 -1,903,736.51

    540104-PRE-NSSC BULK 184.39 - 6.86 191.25 83,492.88 15,968,013.30 191.25 191.25 0.00 0.00

    540201-PREMIUM BULK 1,098.83 - 769.64 1,868.47 102,842.00 192,157,274.01 1,877.33 1,877.33 8.86 911,097.85

    540202-KITCHEN BULK 3,795.83 460.00 30.02 3,365.85 122,377.79 411,905,284.47 3,365.96 3,365.96 0.11 13,461.56

    540203-BROKEN BULK 10,041.47 - 188.13 10,229.60 111,468.19 1,140,275,420.00 10,285.08 10,285.08 55.48 6,183,831.60

    540204-BABY BIT BULK 1,556.84 - 3.88 1,560.72 61,887.08 96,588,094.06 1,575.20 1,575.20 14.48 896,434.35

    550801- PM BANANA CHIPS 294.62 - 45.65 340.27 122,716.22 41,756,648.18 345.00 345.00 4.73 580,447.72

    550802- PM PINEAPPLE CHIPS 255.16 - 255.16 258,840.94 66,046,863.73 249.17 249.17 -5.99 -1,551,466.71

    550803- PM PAPAYA CHIPS 260.33 - 40.23 300.56 227,875.16 68,489,702.34 301.05 301.05 0.49 112,114.58

    550804- PM COCONUT CHIPS 606.52 - 606.52 45,705.82 27,721,539.65 606.64 606.64 0.12 5,438.99

    550805- PM LIME COCONUT CHIPS 275.82 - 275.82 59,482.15 16,406,366.61 290.69 290.69 14.87 884,499.57

    550807- PM CHOCOLATE CHIPS 36.52 - 36.52 51,492.62 1,880,510.48 36.52 36.52 0.00 0.00

    551601- PM ROSELLA CUBE 24.95 - 24.95 38,121.70 951,136.42 25.00 25.00 0.05 1,906.09

    Total 6,134,029.09
    2,083,074,191.00
    Rekap Stock Adjustment

    No Warehouse Value No. SA

    1 Finished Goods (Factory 1) 0.00

    2 Cashew Nuts (Factory 1) 6,134,029.09 SA-00024311

    Total 6,134,029.09

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