VENDOR REPORT CABANG : MASBAGIK

PERIODE : 1-7 JUNI 2023

TGL PEMAKAIAN PERSEDIAAN KHUSUS TO/TI ( - ) TOTAL PERSEDIAAN PEMAKAIAN

FAKT 1 JUNI 2023 2 JUNI 2023 3 JUNI 2023 4 JUNI 2023 5 JUNI 2023 6 JUNI 2023 7 JUNI 2023 KREDIT BAHAN BAKU
UR MINGGU LALU AWAL C.PATTY/CATTERING STAFF( - ) KREDIT BARGUD PEMBELIAN AKHIR MINGGU INI
NO KETERANGAN BAHAN
HARI DLM SATUAN DLM SATUAN KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU PERKEDEL/BARGUD AYAM DLL DLM SATUAN DLM SATUAN DLM SATUAN

Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit

AYAM 2,682,500 5,089,000 - - - 2,744,640 - - - - - 10,337,044

1 DADA MENTOK 832,955 181.6 167,112 36.4 290,600 60 551,300 120 297,336 60.0 (83,096) (17.0) - - 1,056,140 223 406,682 83.2 816,571 176.2

2 DADA 2,494,102 456 131,376 24 692,980 120 1,314,610 240 709,032 120 (96,000) (16) - - 2,620,622 464 856,660 145 1,895,338 343

3 PAHA ATAS 2,633,576 467 16,953 3 715,300 120 1,357,100 240 731,904 120 - - 2,804,304 480 914,850 150 1,906,407 333

4 PAHA BAWAH 2,118,547 542 56,854 14 514,200 120 975,390 240 526,056 120 - - 2,015,646 480 363,789 83 1,708,711 411

A 5 SAYAP 2,025,341 547 678,490 190 469,420 120 890,600 240 480,312 120 - - 1,840,332 480 480,240 120 2,038,582 550

Y 6 CHICKEN PATTY 217,392 70 110,952 36 98,550 38 98,550 38 62,232 24 147,270 50

A 7 - - - - - - - - - - -

M 8 - - - - - - - - - - -

9 - - - - - - - - - - -

10 - - - - - - - - - - -

11 - - - - - - - - - - -

12 - - - - - - - - - - -

13 - - - - - - - - - - -

14 - - - - - - - - - - -

15 - - - - - - - - - - -

16 - - - - - - - - - - -

1 VEGETABLE MIX 16,096 0.3 69,749 1.3 - - 64,384 1.2 5,365 0.1

P 2 BERAS 1,024,800 99.8 21,600 2.0 570,000 50 570,000 50 (115,200) (4.3) 1,024,800 95.7 259,200 24.00 787,200 73.7

E 3 FRENCH FRIES 170,398 5.1 33,602 0.9 360,000 10.0 360,000 10.0 194,147 5.2 199,455 5.7

L 4 ROTI BURGER 168,000 66 7,500 3 185,400 72 185,400 72 60,000 24 132,900 51

E 5 SOSIS - - - - - - - - - -

N 6 PERKEDEL 129,848 62 59,613 31 71,092 35 71,092 35 67,023 33 63,682 33

G 7 CRINKLE 29,632 0.7 12,699 0.3 180,000 5.0 180,000 5.0 169,324 4.0 23,375 1.3

K 8 NUGGET COIN 21,036 (132) 62,964 132 - - 58,194 122 4,770 10

A 9 NUGGET STICK 2,006 2 17,051 17 - - - - 17,051 17

P 10 SOSIS MINI JUMBO 2,083 1 52,075 25 - - 35,411 17 16,664 8

11 INDOMIE GORENG 15,500 5 2,750 1 20,100 7 9,300 3 13,900 5 43,300 15 13,750 5 32,300 11

12 KERUPUK UDANG - - - - - - - - - -

13 - - - - - - - - - - -

14 - - - - - - - - - - -

15 - - - - - - - - - - -

16 - - - - - - - - - - -

17 - - - - - - - - - - -

18 - - - - - - - - - -

19 BAHAN ROTI 306,362 - 142,048 12,000 27,100 15,000 42,000 8,000 22,400 (18,788) 107,712 - 118,000 131,760 -

20 - - - - - -

BA 1 GULA PASIR 364,500 27.0 40,500 3.0 108,000 8.0 108,000 8.0 108,000 8.0 324,000 24.0 54,000 4.0 310,500 23.0

HA 2 ICE CREAM - - - - - - - - - -

N 3 ICE CREAM EMBER (19,231) (0) 57,692 0 - - - - 57,692 0

ES 4 BAHAN ES 315,019 - 71,616 30,000 20,000 20,000 30,000 85,000 20,000 (395) 204,605 - 97,424 178,797 -

1 TEH BOTOL SOSRO (TBS) (22,693) (11) 53,638 26 - - 16,504 8 37,134 18

2 TEH SOSRO POUCH (TBO) 55,512 24 27,756 12 - - 18,504 8 9,252 4

3 FRUIT TEA BOTOL 2,063 1 24,756 12 - - 10,315 5 14,441 7

4 FRUIT TEA POUCH (FTG) - - - - - - - - - -

5 TEBS 6,687 3 55,725 25 - - 49,038 22 6,687 3

6 AIR MINERAL BOTOL (AMB) 11,228 7 12,832 8 38,500 24 38,500 24 36,892 23 14,440 9

7 AIR MINERAL CUP (AMC) 4,160 10 2,080 5 17,500 48 17,500 48 2,080 5 17,500 48

8 MILO 147,360 1.6 902,580 9.8 - - 773,640 8.40 128,940 1.4

M 9 NESTEA 77,360 1 503,200 8.5 - - 497,280 8.40 5,920 0.1

I 10 ORANGE 35,350 1 70,700 1.4 - - 65,650 1.30 5,050 0.1

N 11 BUAH FROZEN JAMBU - - - - - - - - - -

U 12 BUAH FROZEN MELON - - - - - - - - - -

M 13 BUAH FROZEN STAWBERRY - - - - - - - - - -

A 14 BUAH FROZEN SIRSAK - - - - - - - - - -

N 15 BUAH FROZEN MANGGA - - - - - - - - - -

16 BUAH FROZEN DURIAN - - - - - - - - - -

17 TEH POCI KUNING / VANILLA 367,500 49 262,500 35 - - 112,500 15.0 150,000 20.0

18 MILK SHAKE COKLAT 17,090 5 41,016 12 - - 41,016 12 - -

19 MILK SHAKE CAPPUCINO 3,052 1 76,300 25 - - 64,092 21 12,208 4

20 MILK SHAKE MANGGA 5,606 2 50,454 18 - - 44,848 16 5,606 2

21 MILK SHAKE STRAWBERRY 2,808 1 42,120 15 - - 36,504 13 5,616 2

22 STEE 796,626 478 363,406 218 800,000 480 800,000 480 600,120 360 563,286 338

23 - - - - - - - - - - -

24 - - - - - - - - - - -

25 - - - - - - - - - - -

26 - - - - - - - - - - -

27 - - - - - - - - - - -

28 - - - - - - - - - - -

29 - - - - - - - - - - -

30 - - - - - - - - - - -

31 - - - - - - - - - - -

TOTAL LEMBAR 1 Rp 14,377,670 Rp 4,302,260 Rp 3,440,100 Rp 5,474,400 Rp 1,795,600 Rp 152,300 Rp 72,000 Rp 2,837,640 Rp 164,300 Rp - Rp - Rp - (143,837) Rp - Rp - Rp 13,792,503 Rp 6,644,292 Rp 11,450,471