STOCK SUMMARY PT.

Dasa Anugrah Sejati Kebun Taman Raja Year: 2017, Month: 1

Year:2017 Month:1

Control jobJob description Opening balance Amount Amt received

1220201 Inventory - Fuel And Lubricant Rp 105,851,294 Rp 285,251,170
1220202 Inventory - Chemical Rp 103,010,795 Rp 74,330,000
1220203 Inventory - Fertilizer Rp 4,843,087,040 Rp 2,540,885,900
1220204 Inventory - Spare Part Rp 285,901,353 Rp 139,109,184
1220205 Inventory - Supplier And General Goods Rp 370,919,783 Rp 169,854,520
Total Rp 5,708,770,265 Rp 3,209,430,774
Amt writeoff Amt issued End Balance Amount
-Rp 7,375,710 Rp 289,767,944 Rp 108,710,230
-Rp 830,000 Rp 38,309,650 Rp 139,861,145
Rp 552,681,000 Rp 1,159,907,273 Rp 5,671,384,667
-Rp 830,000 Rp 82,821,434 Rp 343,019,103
-Rp 830,000 Rp 222,888,823 Rp 318,715,480
Rp 542,815,290 Rp 1,793,695,124 Rp 6,581,690,625
STOCK SUMMARY PT. Dasa Anugrah Sejati Kebun Taman Raja Year: 2017, Month: 2

Year:2017 Month:2

Control jobJob description Opening balance Amount Amt received

1220201 Inventory - Fuel And Lubricant Rp 108,710,230 Rp 281,994,640
1220202 Inventory - Chemical Rp 139,861,145 Rp 9,687,850
1220203 Inventory - Fertilizer Rp 5,671,384,667 Rp 1,444,572,300
1220204 Inventory - Spare Part Rp 343,019,103 Rp 109,760,985
1220205 Inventory - Supplier And General Goods Rp 318,715,480 Rp 186,776,550
Total Rp 6,581,690,625 Rp 2,032,792,325
Amt writeoff Amt issued End Balance Amount
-Rp 4,870,000 Rp 268,948,078 Rp 126,626,792 Rp 121,756,792
-Rp 480,000 Rp 53,162,921 Rp 96,866,074 Rp 96,386,074
-Rp 10,670,000 Rp 2,030,471,314 Rp 5,096,155,653 Rp 5,085,485,653
-Rp 480,000 Rp 109,458,615 Rp 343,801,473 Rp 343,321,473
-Rp 1,920,000 Rp 210,400,544 Rp 297,011,486 Rp 295,091,486
-Rp 18,420,000 Rp 2,672,441,472 Rp 5,960,461,478 Rp 5,942,041,478
Rp 126,626,792
Rp 96,866,074
Rp 5,096,155,653
Rp 343,801,473
Rp 297,011,486
Rp 5,960,461,478
STOCK SUMMARY PT. Dasa Anugrah Sejati Kebun Taman Raja Year: 2017, Month: 3

Year:2017 Month:3

Control jobJob description Opening balance Qty Opening balance Amount

1220201 Inventory - Fuel And Lubricant Rp 13,354.00 Rp 126,626,792.00
1220202 Inventory - Chemical Rp 2,312.50 Rp 96,866,074.00
1220203 Inventory - Fertilizer Rp 1,413,509.70 Rp 5,096,155,653.00
1220204 Inventory - Spare Part Rp 1,814.00 Rp 343,801,473.00
1220205 Inventory - Supplier And General Goods Rp 10,832.40 Rp 297,011,486.00
Total Rp 1,441,822.61 Rp 5,960,461,478.00
Qty received Amt received Qty writeoff Amt writeoff Qty issued
Rp 39,962.00 Rp 246,575,650.00 Rp - -Rp 8,102,850.00 Rp 38,138.00
Rp 30.00 Rp 2,520,000.00 Rp - -Rp 320,000.00 Rp 766.25
Rp 746,500.00 Rp 2,119,294,500.00 Rp 553,600.00 Rp 1,522,211,200.00 Rp 409,557.00
Rp 980.00 Rp 104,037,118.00 Rp - -Rp 1,110,000.00 Rp 828.00
Rp 13,804.00 Rp 141,939,470.00 Rp - -Rp 1,110,000.00 Rp 14,431.00
Rp 801,276.00 Rp 2,614,366,738.00 Rp 553,600.00 Rp 1,511,568,350.00 Rp 463,720.25
Amt issued Qty transfe Amt transfeEnd Balance Qty End Balance Amount
Rp 261,647,017.00 Rp - Rp - Rp 15,178.00 Rp 119,658,275.00
Rp 40,101,233.00 Rp - Rp - Rp 1,576.25 Rp 59,604,841.00
Rp 1,690,171,911.00 Rp - Rp - Rp 1,196,852.70 Rp 4,003,067,042.00
Rp 136,929,417.00 Rp - Rp - Rp 1,966.00 Rp 312,019,174.00
Rp 219,450,981.00 Rp - Rp - Rp 10,205.40 Rp 220,609,975.00
Rp 2,348,300,559.00 Rp - Rp - Rp 1,225,778.36 Rp 4,714,959,307.00
STOCK SUMMARY PT. Dasa Anugrah Sejati Kebun Taman Raja Year: 2017, Month: 4

Year:2017 Month:4

Control job Job description Opening balance AmouQty received

1220201 Inventory - Fuel And Lubricant Rp 119,658,275.00 Rp 40,861.00
1220202 Inventory - Chemical Rp 59,604,841.00 Rp 855.00
1220203 Inventory - Fertilizer Rp 4,003,067,042.00 Rp 557,900.00
1220204 Inventory - Spare Part Rp 312,019,174.00 Rp 515.00
1220205 Inventory - Supplier And General Goods Rp 220,609,975.00 Rp 14,209.00
Total Rp 4,714,959,307.00 Rp 614,340.00
Amt received Qty writeoff Amt writeoff Qty issued Amt issued Qty transfe
Rp 261,372,612.00 Rp - Rp (4,820,999.00) Rp 38,525.00 Rp 257,267,743.00 Rp -
Rp 27,478,128.00 Rp - Rp - Rp 1,027.69 Rp 33,836,644.00 Rp -
Rp 2,157,399,300.00 Rp 133,200.00 Rp 513,124,400.00 Rp 425,435.00 Rp 1,447,116,629.00 Rp -
Rp 174,014,820.00 Rp - Rp (512,000.00) Rp 501.00 Rp 83,767,940.00 Rp -
Rp 273,037,176.00 Rp - Rp (1,816,000.00) Rp 14,732.00 Rp 237,125,459.00 Rp -
Rp 2,893,302,036.00 Rp 133,200.00 Rp 505,975,401.00 Rp 480,220.69 Rp 2,059,114,415.00 Rp -
Amt transfeEnd Balance Qty End Balance Amount
Rp - Rp 17,514.00 Rp 128,584,143.00
Rp - Rp 1,403.56 Rp 53,246,325.00
Rp - Rp 1,196,117.70 Rp 4,200,225,313.00
Rp - Rp 1,980.00 Rp 402,778,054.00
Rp - Rp 9,682.40 Rp 258,337,692.00
Rp - Rp 1,226,697.67 Rp 5,043,171,527.00
STOCK SUMMARY PT. Dasa Anugrah Sejati Kebun Taman Raja Year: 2017, Month: 5

Year:2017 Month:5

Control jobJob description Opening balance Qty Opening balance Amount

1220201 Inventory - Fuel And Lubricant Rp 17,514.00 Rp 128,584,143.00
1220202 Inventory - Chemical Rp 1,403.56 Rp 53,246,325.00
1220203 Inventory - Fertilizer Rp 1,196,117.70 Rp 4,200,225,313.00
1220204 Inventory - Spare Part Rp 1,980.00 Rp 402,778,054.00
1220205 Inventory - Supplier And General Goods Rp 9,682.40 Rp 258,337,692.00
Total Rp 1,226,697.67 Rp 5,043,171,527.00
Qty received Amt received Qty writeoff Amt writeoff Qty issued
Rp 40,518.00 Rp 247,358,881.00 Rp 10,000.00 Rp 52,409,313.00 Rp 39,193.00
Rp 380.00 Rp 20,900,000.00 Rp - Rp (1,642,665.00) Rp 794.53
Rp 390,400.00 Rp 1,509,676,800.00 Rp 357,900.00 Rp 1,383,699,300.00 Rp 538,154.70
Rp 243.00 Rp 71,898,282.00 Rp - Rp (1,971,203.00) Rp 599.00
Rp 14,471.00 Rp 193,562,213.00 Rp 240.00 Rp 1,992,002.00 Rp 14,377.62
Rp 446,012.00 Rp 2,043,396,176.00 Rp 368,140.00 Rp 1,434,486,747.00 Rp 593,118.85
Amt issued Qty transfe Amt transfeEnd Balance Qty End Balance Amount
Rp 253,545,585.00 Rp - Rp - Rp 8,839.00 Rp 69,988,126.00
Rp 29,191,873.00 Rp - Rp - Rp 989.03 Rp 46,597,117.00
Rp 2,061,183,739.00 Rp - Rp - Rp 690,463.00 Rp 2,265,019,074.00
Rp 182,498,603.00 Rp - Rp - Rp 1,624.00 Rp 294,148,936.00
Rp 185,715,568.00 Rp - Rp - Rp 9,535.78 Rp 264,192,335.00
Rp 2,712,135,368.00 Rp - Rp - Rp 711,450.82 Rp 2,939,945,588.00
 Job description Januari February
Inventory - Fuel And Lubricant Rp 108,710,230 Rp 126,626,792
Inventory - Chemical Rp 139,861,145 Rp 96,866,074
Inventory - Fertilizer Rp 5,671,384,667 Rp 5,096,155,653
Inventory - Spare Part Rp 343,019,103 Rp 343,801,473
Inventory - Supplier And General Goods Rp 318,715,480 Rp 297,011,486
Total Rp 6,581,690,625 Rp 5,960,461,478

Inventory - Fuel And Lubricant

Rp140,000,000
Rp120,000,000
Rp100,000,000
Rp80,000,000
Rp60,000,000
Rp40,000,000
Rp20,000,000
Rp-
Januari February Maret April Mey

Inventory - Fuel And Lubricant

Inventory - Spare Part

Rp450,000,000
Rp400,000,000
Rp350,000,000
Rp300,000,000
Rp250,000,000
Rp200,000,000
Rp150,000,000
Rp100,000,000
Rp50,000,000
Rp-
1 2 3 4 5

Inventory - Spare Part

Inventory - Supplier And General

Goods
Rp350,000,000
Rp300,000,000
Rp250,000,000
Rp200,000,000
Rp150,000,000
Rp100,000,000
Rp50,000,000
Rp350,000,000
Rp300,000,000
Rp250,000,000
Rp200,000,000
Rp150,000,000
Rp100,000,000
Rp50,000,000
Rp-
1 2 3 4 5

Inventory - Supplier And General Goods

 Maret April Mey
Rp 119,658,275 Rp 128,584,143 Rp 69,988,126
Rp 59,604,841 Rp 53,246,325 Rp 46,597,117
Rp 4,003,067,042 Rp 4,200,225,313 Rp 2,265,019,074
Rp 312,019,174 Rp 402,778,054 Rp 294,148,936
Rp 220,609,975 Rp 258,337,692 Rp 264,192,335
Rp 4,714,959,307 Rp 5,043,171,527 Rp 2,939,945,588

Gra
Inventory - Chemical Rp6,000,000,000

Rp160,000,000 Rp5,000,000,000
Rp140,000,000
Rp120,000,000 Rp4,000,000,000

Rp100,000,000
Rp3,000,000,000
Rp80,000,000
Rp60,000,000 Rp2,000,000,000
Rp40,000,000
Rp20,000,000 Rp1,000,000,000

Rp-
Rp-
1 2 3 4 5 Januari February M

Inventory - Chemical

Inventory - Fertilizer
Rp6,000,000,000

Rp5,000,000,000

Rp4,000,000,000

Rp3,000,000,000

Rp2,000,000,000

Rp1,000,000,000

Rp-
1 2 3 4 5

Inventory - Fertilizer

Total
Rp7,000,000,000

Rp6,000,000,000

Rp5,000,000,000

Rp4,000,000,000

Rp3,000,000,000

Rp2,000,000,000
Rp6,000,000,000

Rp5,000,000,000

Rp4,000,000,000

Rp3,000,000,000

Rp2,000,000,000

Rp1,000,000,000

Rp-
1 2 3 4 5
 Nilai Inventory Tanpa Pupuk
Rp450,000,000

Rp400,000,000

Rp350,000,000
Grafik Inventory
000,000 Rp300,000,000

Rp250,000,000
000,000
Inventory - Fuel And Lu-
bricant
Rp200,000,000
000,000 Inventory - Chemical
Inventory - Fertilizer
Rp150,000,000
000,000 Inventory - Spare Part
Inventory - Supplier And
Rp100,000,000
General Goods
000,000
Rp50,000,000
000,000
Rp-
Rp- Januari February Maret April
Januari February Maret April Mey
Inventory - Fuel And Lubricant Inventory - Chemical
Inventory - Spare Part Inventory - Supplier And Gene
Total
ry Tanpa Pupuk
Rp7,000,000,000

Rp6,000,000,000

Rp5,000,000,000

Rp4,000,000,000

Rp3,000,000,000

Rp2,000,000,000

Rp1,000,000,000

Rp-
aret April Mey

Inventory - Chemical
Inventory - Supplier And General Goods
Fuel and Lubricant

Bulan Saldo Awal Penerimaan Pemakaian Saldo Akhir

Januari Rp 105,851,294.00 Rp 285,251,170.00 Rp 289,767,944.00 Rp 108,710,230.00
February Rp 108,710,230.00 Rp 281,994,640.00 Rp 268,948,078.00 Rp 126,626,792.00
Maret Rp 126,626,792.00 Rp 246,575,650.00 Rp 261,647,017.00 Rp 119,658,275.00
April Rp 119,658,275.00 Rp 261,372,612.00 Pergerakan
Rp 257,267,743.00 Inventory Fuel And
Rp 128,584,143.00 Lubric
Mey Rp 128,584,143.00 Rp 247,358,881.00 Rp 253,545,585.00 Rp 69,988,126.00
Rp350,000,000.00

Rp300,000,000.00

Rp250,000,000.00

Rp200,000,000.00

Rp150,000,000.00

Rp100,000,000.00

Rp50,000,000.00

Rp-
Saldo Awal Penerimaan Pemakaian
ventory Fuel And Lubricant

Januari
February
Maret
April
Mey

imaan Pemakaian Saldo Akhir

Chemical

Bulan Saldo Awal Penerimaan Pemakaian Saldo Akhir

Januari Rp 103,010,795.00 Rp 74,330,000.00 Rp 38,309,650.00 Rp 139,861,145.00
February Rp 139,861,145.00 Rp 9,687,850.00 Rp 53,162,921.00 Rp 96,866,074.00
Maret Rp 96,866,074.00 Rp 2,520,000.00 Rp 40,101,233.00 Rp 59,604,841.00
April Rp 59,604,841.00 Rp 27,478,128.00 Rp Pergerakan
33,836,644.00Inventory Chemical
Rp 53,246,325.00
Mey Rp 53,246,325.00 Rp 20,900,000.00 Rp 29,191,873.00 Rp 46,597,117.00
Rp160,000,000.00

Rp140,000,000.00

Rp120,000,000.00 Ja
Rp100,000,000.00 F
M
Rp80,000,000.00 A
M
Rp60,000,000.00

Rp40,000,000.00

Rp20,000,000.00

Rp-
Saldo Awal Penerimaan Pemakaian Saldo Akhir
cal

Januari
February
Maret
April
Mey

Saldo Akhir
Sparepart

Bulan Saldo Awal Penerimaan Pemakaian Saldo Akhir

Januari Rp 285,901,353.00 Rp 139,109,184.00 Rp 82,821,434.00 Rp 343,019,103.00
February Rp 343,019,103.00 Rp 109,760,985.00 Rp 109,458,615.00 Rp 343,801,473.00
Maret Rp 343,801,473.00 Rp 104,037,118.00 Rp 136,929,417.00 Rp 312,019,174.00
April Rp 312,019,174.00 Rp 174,014,820.00 Pergerakan
Rp Inventory
83,767,940.00 Sparepart
Rp 402,778,054.00
Mey Rp 402,778,054.00 Rp 71,898,282.00 Rp 182,498,603.00 Rp 294,148,936.00
Rp450,000,000.00
Rp400,000,000.00
Rp350,000,000.00
Ja
Rp300,000,000.00 F
Rp250,000,000.00 M
A
Rp200,000,000.00 M
Rp150,000,000.00
Rp100,000,000.00
Rp50,000,000.00
Rp-
Saldo Awal Penerimaan Pemakaian Saldo Akhir
t

Januari
February
Maret
April
Mey

Saldo Akhir
Supplier And General Goods

Bulan Saldo Awal Penerimaan Pemakaian Saldo Akhir

Januari Rp 370,919,783.00
February Rp 318,715,480.00
Maret Rp 297,011,486.00
April Rp 220,609,975.00
Mey Rp 258,337,692.00
Rp 169,854,520.00 Rp 222,888,823.00 Rp 318,715,480.00
Rp 186,776,550.00 Rp 210,400,544.00 Rp 297,011,486.00
Rp 141,939,470.00 Rp 219,450,981.00 Rp 220,609,975.00
Rp 273,037,176.00 Rp 237,125,459.00 Rp 258,337,692.00
Rp 193,562,213.00 Rp 185,715,568.00 Rp 264,192,335.00
Pergera
Rp400,000,000.00

Rp350,000,000.00

Rp300,000,000.00

Rp250,000,000.00

Rp200,000,000.00

Rp150,000,000.00

Rp100,000,000.00

Rp50,000,000.00

Rp-
Saldo Awal
 Pergerakan Inventory Suplier And General Goods
400,000,000.00

350,000,000.00

300,000,000.00
Januari
250,000,000.00 February
Maret
200,000,000.00 April
Mey
150,000,000.00

100,000,000.00

p50,000,000.00

Rp-
Saldo Awal Penerimaan Pemakaian Saldo Akhir
Filling Out the Task List Form

Title : Unit Kerja :

Task List
Team Name : Date :
Team/Person
No Observation/Waste I.D Oppoturnity Action to be taken
Responsible

Penentuan PP berdasarkan stock Ka. Gudang

1 PP Belum berpedoman pada stock minimum
minimum /KTU/MGR

PP berdasarkan kebutuhan per bulan

dan safety stock dihitung pada rentan
PP masih dilakukan berdasarkan kebutuhan Ka. Gudang
2 waktu PP hingga kedatangan barang
triwulan + Safety stock yang terlalu tinggi /KTU/MGR
di kebun (time line) serta kondisi
lapangan

Peletakan barang dalam gudang hanya Ka. Gudang

3 Penandaan batas minimum stock
berdasarkan golongan dan spesifikasi barang /KTU/MGR

Meningkatkan komunikasi yang

Ka. Gudang
efektif antar lini dan di follow up
Time line PP barang di tingkatan Estate, RO /KTU/MGR
secara konsisten
4 dan HO masih cukup lama dan tidak dapat
dipastikan Berkoordinasi dengan RO dan Ka. Gudang
Procurement kepastian time line /KTU
t Kerja :

te :
Percent Complete
Due Time
Feb Mar Apr Mei
60% 40% 100%
Jan-17
60% 40% 100%

40% 50% 10% 100%

Jan-17

40% 50 10 100%

40% 50% 10% 100%

Jan-17
40% 50 10 100%

25% 25% 50% 100%

Feb-17
25 25 50 100%
25% 25% 50% 100%
Feb-17
25% 25% 50% 100%