Daily Monitoring Yougurt JUNI 2023

FORM DAILY MONITORING PR
BULAN : JUNI 2023 WAJIB DI ISI ( UNTUK STORE YANG PRODUKSI SENDIRI DI
STORE : RATU INDAH OUTLET )
PRODUKSI / BACTH TRANSFER IN (BTL) TRANSFER OUT (BTL)
Hari/Tgl
BS WS BS WS BS WS
SENIN/
SELASA/
RABU/
KAMIS/01-06-2023 2
JUMAT/ 02-06-2023 1 1
SABTU/03-06-2023 2
MINGGU/04-06-2023 1 1
Total 6 2 0 0 0 0
SENIN SELASA
MENU
BS WS BS WS BS WS BS
REGULER 0 0 0
LARGE 0 0 0
THP 500 0 0 0
THP250 0 0 0
Smoothies FRUIT 0
Smoothies Coco SERIES 0
LYKONE 0 0 0
Riche 0 0 0
TOTAL 0 0 0
Hari/Tgl
BS WS BS WS BS WS
SENIN/ 05-06-2023 2
SELASA/ 06-06-2023 1
RABU/ 07-06-2023 1
KAMIS/ 08-06-2023 1
JUM’AT/ 09-06-2023 1 1
SABTU/ 10-06-2023
MINGGU/ 11-06-2023
Total 6 1 0 0 0 0
SENIN SELASA
MENU
REGULER 19 6 3230 1020 20 4 3400
LARGE 12 3 2640 660 3 1 660
THP 500 0 0 0
THP250 3 750 0 1 250
Smoothies FRUIT 0
LYKONE 0 0 0
Riche 3 510 0 1 170
TOTAL 7130 1680 4480
Hari/Tgl
BS WS BS WS BS WS
SENIN/ 12-06-2023
SELASA/ 13-06-2023
RABU/ 14-06-2023
KAMIS/ 15-06-2023
JUM’AT/16-06-2023
SABTU/ 17-06-2023
MINGGU/18-06-2023
Total 0 0 0 0 0 0
SENIN SELASA
MENU
REGULER 0 0 0
LARGE 0 0 0
THP 500 0 0 0
THP250 0 0 0
Smoothies FRUIT 0
LYKONE 0 0 0
Riche 0 0 0
TOTAL 0 0 0
STORE :RATU INDAH OUTLET )
Hari/Tgl
BS WS BS WS BS WS
SENIN/ 19-06-2023
SELASA/ 20-06-2023
RABU/ 21-06-2023
KAMIS/ 22-06-2023
JUM’AT/ 23-06-2023
SABTU/ 24-06-2023
MINGGU/ 25-06-2023
Total 0 0 0 0 0 0
SENIN SELASA
MENU
REGULER 0 0 0
LARGE 0 0 0
THP 500 0 0 0
THP250 0 0 0
Smoothies FRUIT 0
LYKONE 0 0 0
Riche 0 0 0
TOTAL 0 0 0
STORE :RATU INDAH OUTLET )
Hari/Tgl
BS WS BS WS BS WS
SENIN/26-06-2023
SELASA/ 27-06-2023
RABU/ 28-06-2023
KAMIS/ 29-06-2023
JUM’AT/30-06-2023
SABTU/
MINGGU/
Total 0 0 0 0 0 0
SENIN SELASA
MENU
REGULER 0 0 0
LARGE 0 0 0
THP 500 0 0 0
THP250 0 0 0
Smoothies FRUIT 0
LYKONE 0 0 0
Riche 0 0 0
TOTAL 0 0 0
DAILY MONITORING PRODUKSI & PEMAKAIAN YOUGURT SS
PERHITUNGN HASIL JADI WAJIB D

TRANSFER IN PRODUKSI SESUAI FISIK PERHITUNGAN SISTEM penjualan Stock Aktual BS
WAJIB DI ISI ( SATUAN GR ) BTL
BS WS BS WS BS WS
BS WS
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 13851 13871 0 12400 2350
0 0 7165 6522 6935.5 6390.5 9200 2375
0 0 13856 13871 0 8840 2215
0 0 7062 6414 6935.5 6390.5 14400 3630
0 0 41934 12936 41613 12781 44840 10570 0
ASA RABU KAMIS

WS BS WS BS WS BS WS BS WS
0 0 0 39 10 6630 1700
0 0 0 22 4840 0
0 0 0 0 0
0 0 0 1 1 250 250
0 0 0
0 0 2 60
0 0 0 0 0
0 0 0 4 2 680 340
0 0 0 12400 2350

BS WS BS WS BS WS
BS WS
0 0 14084 13871 0 7130 1680
0 0 6906 6935.5 0 4480 900
0 0 7093 6935.5 0 7850 1075
0 0 6913 6935.5 0 5580 1350
0 0 6929 6393 6935.5 6390.5 4590 1460
0 0 0 0 0 0
0 0 0 0 0 0
0 0 41925 6393 41613 6390.5 29630 6465 0
ASA RABU KAMIS

680 31 4 5270 680 14 5 2380 850
220 6 1 1320 220 10 1 2200 220
0 1 500 0 1 500 0
0 1 250 0 2 1 500 250
0 1 175 0
0 0 1 30
0 0 0 0 0
0 3 510 0 0 0
900 7850 1075 5580 1350

BS WS BS WS BS WS
BS WS
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 0 0 0 0 0 0
ASA RABU KAMIS

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

BS WS BS WS BS WS
BS WS
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 0 0 0 0 0 0
ASA RABU KAMIS

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

BS WS BS WS BS WS
BS WS
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 0 0 0 0 0 0
ASA RABU KAMIS

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
WAJIB DI ISI WAJIB DI ISI SELISIH
Stock Aktual BS stock Aktual WS
TOTAL STOCK KONVERSI KE GRAMOUT RERUN SELISIH PENJUALAN AKTUAL VS SISTEM
GRAM BTL GRAM BS WS
BS WS BS WS BS
6917 1535 6917 1535
6917 1535 6917 1535 0 0 0 0 0
6917 1535 6917 1535 0 0 0 0 0
6917 1535 6917 1535 0 0 0 0 0
4066 2612 4066 2612 1466 2612 -2816 6039 -20
5922 9737 5922 9737 3661.5 2846.5 229.5
9705 7083 9705 7083 -1218 -439 -15
3731 8934 3731 8934 1541 1479 2778.5 522.5 126.5
3731 0 8934 3731 8934 3007 4091 2406 8969 321
7% 39%
JUM’AT SABTU MINGGU
BS WS BS WS BS WS BS WS BS WS
38 10 6460 1700 29 12 4930 2040 48 15
6 2 1320 440 17 3740 0 23 3
0 0 0 0
5 1250 0 0 0 2 1
1 175 1 175
2 60 0
0 0 0 0
1 170 0 1 170 0 4 1
9200 2375 8840 2215

GRAM BTL GRAM BS WS
BS WS BS WS BS
3731 8934 3731 8934
10260 7902 10260 7902 0 0 -638 648 213
10943 6576 10943 6576 0 0 -1713.5 -426 -29.5
10179 4993 10179 4993 0 0 -164.5 -508 157.5
10947 3401 10947 3401 1651 1418 1108.5 1176 -22.5
9443 7938 9443 7938 -3836.5 -398.5 -6.5
0 0 -9443 -7938 0
0 0 0 0 0
0 0 0 0 0 1651 1418 -14687 -7446.5 312
6% 22%
15 6 2550 1020 0 0
7 2 1540 440 0 0
0 0 0 0
2 500 0 0 0
0 0
0 0
0 0 0 0
0 0 0 0
4590 1460 0 0

GRAM BTL GRAM BS WS
BS WS BS WS BS
13502 3411 13502 3411
0 0 0 0 -13502 -3411 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 -13502 -3411 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

GRAM BTL GRAM BS WS
BS WS BS WS BS
8109 5419 8109 5419
0 0 -8109 -5419 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 -8109 -5419 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

GRAM BTL GRAM BS WS
BS WS BS WS BS
8814 7320 8814 7320
0 0 -8814 -7320 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 -8814 -7320 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
ISIH TOTAL STOCK
AKTUAL KONVERSI
AKTUAL VS SISTEM BOTOL % aktul vs sistem TOTAL VS USAGE
BS WS
WS BS WS BS % WS %
5.12 1.14
0 5.12 1.14 0 0 6917 0% 1535 0%
0 5.12 1.14 0 0 6917 0% 1535 0%
0 5.12 1.14 0 0 6917 0% 1535 0%
0 3.01 1.93 -0.1% 0 20768 67% 1535 323%
131.5 4.39 7.21 3.3% 2.1% 11231 82% 9134 26%
0 7.19 5.25 -0.1% 0 19778 45% 9737 23%
23.5 2.76 6.62 1.8% 0.4% 16767 95% 13497 38%
155 2.76 6.62 0.8% 1.2% 89295 54% 38508 -62%
MINGGU
BS WS
8160 2550
5060 660
0 0
500 250
0
0
0 0
680 170
14400 3630
ISIH TOTAL STOCK

AKTUAL KONVERSI
BS WS
WS BS WS BS % WS %
2.76 6.62
0 7.60 5.85 1.5% 0 17815 40% 8934 19%
0 8.11 4.87 -0.4% 0 17166 26% 7902 11%
0 7.54 3.70 2.3% 0 18036 44% 6576 16%
0 8.11 2.52 -0.3% 0 17092 42% 4993 55%
2.5 6.99 5.88 -0.1% 0.0% 17876 26% 9794 15%
0 0.00 0.00 0 0 9443 0% 7938 0%
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
2.5 0.00 0.00 0.7% 0.0% 97428 32% 46137 -83%
MINGGU
BS WS
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
ISIH TOTAL STOCK

AKTUAL KONVERSI
BS WS
WS BS WS BS % WS %
10.00 2.53
0 0.00 0.00 0 0 13502 0% 3411 0%
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 #DIV/0! #DIV/0! 13502 0% 3411 -100%
MINGGU
BS WS
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
ISIH TOTAL STOCK

AKTUAL KONVERSI
BS WS
WS BS WS BS % WS %
6.01 4.01
0 0.00 0.00 0 0 8109 0% 5419 0%
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 #DIV/0! #DIV/0! 8109 0% 5419 -100%
MINGGU
BS WS
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
ISIH TOTAL STOCK

AKTUAL KONVERSI
BS WS
WS BS WS BS % WS %
6.53 5.42
0 0.00 0.00 0 0 8814 0% 7320 0%
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 0 0 0 #DIV/0! 0 #DIV/0!
0 0.00 0.00 #DIV/0! #DIV/0! 8814 0% 7320 -100%
MINGGU
BS WS
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
Penggunaan Bahan Baku
variance Bubuk N1 Bubuk N2 Pasta Carcoal
Stock Stock Stock
BS WS Masuk Terpakai Masuk Terpakai Masuk
5 5 9
0 0 5 0 5 0 9
0 0 5 0 5 0 9
0 0 5 0 5 0 9
-23% 257% 3 2 3 2 7
40% 120% 13 12 2 13 12 2 12 6
-14% -20% 11 2 11 2 10
19% 14% 9 2 9 2 9
23% 371% 7 12 8 7 12 8 8 6

Stock Stock Stock
9 9 9
-9% 39% 13 6 2 13 6 2 12 5
-38% -47% 12 1 12 1 11
-2% -47% 11 1 11 1 10
20% 87% 10 1 10 1 9
-84% -27% 8 2 8 2 8
0 0 8 0 8 0 8
0 0 8 0 8 0 8
-113% 4% 8 6 7 8 6 7 8 5
Stock Stock Stock
6 6 7
0 0 6 0 6 0 7
0 0 6 0 6 0 7
0 0 6 0 6 0 7
0 0 6 0 6 0 7
0 0 6 0 6 0 7
0 0 6 0 6 0 7
0 0 6 0 6 0 7
0% 0% 6 0 0 6 0 0 7 0

Stock Stock Stock
6 6 14
0 0 6 0 6 0 14
0 0 6 0 6 0 14
0 0 6 0 6 0 14
0 0 6 0 6 0 14
0 0 6 0 6 0 14
0 0 6 0 6 0 14
0 0 6 0 6 0 14
0% 0% 6 0 0 6 0 0 14 0

Stock Stock Stock
8 8 11
0 0 8 0 8 0 11
0 0 8 0 8 0 11
0 0 8 0 8 0 11
0 0 8 0 8 0 11
0 0 8 0 8 0 11
0 0 8 0 8 0 11
0 0 8 0 8 0 11
0% 0% 8 0 0 8 0 0 11 0
asta Carcoal Susu Fresh Milk Diamond AIR GALON/AIR CLUB
Stock Stock
Terpakai Masuk Terpakai Masuk Terpakai
32 28500
0 32 0 28500 0
0 32 0 28500 0
0 32 0 28500 0
2 24 8 25500 3000
1 34 18 8 60500 38000 3000
2 26 8 57500 3000
1 18 8 54500 3000
6 10 18 32 51500 38000 12000

Stock Stock
18 54500
2 28 18 8 51500 3000
1 24 4 50000 1500
1 38 18 4 48500 1500
1 34 4 47000 1500
1 26 8 44000 3000
0 26 0 44000 0
0 26 0 44000 0
6 26 36 28 44000 0 10500
Stock Stock
18 54000
0 18 0 54000 0
0 18 0 54000 0
0 18 0 54000 0
0 18 0 54000 0
0 18 0 54000 0
0 18 0 54000 0
0 18 0 54000 0
0 18 0 0 54000 0 0

Stock Stock
0 74000
0 0 0 74000 0
0 0 0 74000 0
0 0 0 74000 0
0 0 0 74000 0
0 0 0 74000 0
0 0 0 74000 0
0 0 0 74000 0
0 0 0 0 74000 0 0

Stock Stock
26 59000
0 26 0 59000 0
0 26 0 59000 0
0 26 0 59000 0
0 26 0 59000 0
0 26 0 59000 0
0 26 0 59000 0
0 26 0 59000 0
0 26 0 0 59000 0 0

Daily Monitoring Yougurt JUNI 2023

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Daily Monitoring Yougurt JUNI 2023

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FORM DAILY MONITORING PR

PERHITUNGN HASIL JADI WAJIB D

ASA RABU KAMIS

PERHITUNGN HASIL JADI WAJIB D

ASA RABU KAMIS

PERHITUNGN HASIL JADI WAJIB D

ASA RABU KAMIS

PERHITUNGN HASIL JADI WAJIB D

ASA RABU KAMIS

PERHITUNGN HASIL JADI WAJIB D

ASA RABU KAMIS

WAJIB DI ISI WAJIB DI ISI SELISIH

WAJIB DI ISI WAJIB DI ISI SELISIH

WAJIB DI ISI WAJIB DI ISI SELISIH

WAJIB DI ISI WAJIB DI ISI SELISIH

ISIH TOTAL STOCK

ISIH TOTAL STOCK

ISIH TOTAL STOCK

ISIH TOTAL STOCK

Penggunaan Bahan Baku

Penggunaan Bahan Baku

Penggunaan Bahan Baku

asta Carcoal Susu Fresh Milk Diamond AIR GALON/AIR CLUB

asta Carcoal Susu Fresh Milk Diamond AIR GALON/AIR CLUB

asta Carcoal Susu Fresh Milk Diamond AIR GALON/AIR CLUB

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