Transaksi-Sales Journal

NO APRIL 1 A/R - Mayora Indah
Cocoa Butter
5,512,500,000 Sales - cocoa butter 3,643,654,901 Inventory
COGS
A/R - Kraft Foods Sales - cocoa butter COGS Inventory
4,593,750,000 3,036,379,084
A/R - Garudafood Sales - cocoa butter COGS Inventory
3,675,000,000 2,429,103,267
A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory
2,756,250,000 1,821,827,450
A/R - Gandum Mas Sales - cocoa butter COGS Inventory
2,205,000,000 1,457,461,960
A/R - Java Cocoa Sales - cocoa butter COGS Inventory
2,021,250,000 1,336,006,797
A/R - Indesso Sales - cocoa butter COGS Inventory
1,837,500,000 1,214,551,634
A/R - Tora Nusantara Sales - cocoa butter COGS Inventory
1,286,250,000 850,186,143
A/R - Radiance Sales - cocoa butter COGS Inventory Mei
918,750,000 607,275,817
A/R - Mayora Indah Sales - cocoa butter COGS Inventory
5,696,250,000 3,765,110,064
4,777,500,000 3,157,834,247
3,858,750,000 2,550,558,430
2,756,250,000 1,821,827,450
2,388,750,000 1,578,917,124
2,021,250,000 1,336,006,797
1,837,500,000 1,214,551,634
1,286,250,000 850,186,143
A/R - Radiance Sales - cocoa butter COGS Inventory Juni
1,102,500,000 728,730,980
5,880,000,000 3,886,565,227
4,961,250,000 3,279,289,410
3,858,750,000 2,550,558,430
2,756,250,000 1,821,827,450
2,388,750,000 1,578,917,124
2,021,250,000 1,336,006,797
1,837,500,000 1,214,551,634
A/R - Tora Nusantara Sales - cocoa butter COGS
1,653,750,000 1,093,096,470
Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory Juli 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter 1,653,750,000 1,336,006,797 2,021,250,000 1,457,461,960 2,205,000,000 1,700,372,287 2,572,500,000 1,943,282,614 2,940,000,000 2,672,013,594 4,042,500,000 3,279,289,410 4,961,250,000 3,886,565,227 5,880,000,000 850,186,143 1,286,250,000
COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory Agustus 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara
1,093,096,470
1,286,250,000 850,186,143
6,247,500,000 4,129,475,554
5,145,000,000 3,400,744,574
4,226,250,000 2,793,468,757
3,123,750,000 2,064,737,777
2,756,250,000 1,821,827,450
2,388,750,000 1,578,917,124
2,205,000,000 1,457,461,960
1,837,500,000
Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory September 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 1,214,551,634 1,837,500,000 1,336,006,797 2,021,250,000 1,457,461,960 2,205,000,000 1,821,827,450 2,756,250,000 2,429,103,267 3,675,000,000 3,036,379,084 4,593,750,000 3,643,654,901 5,512,500,000 971,641,307 1,470,000,000 1,214,551,634
1,286,250,000 850,186,143
A/R - Radiance Sales - cocoa butter COGS Inventory Oktober
918,750,000 607,275,817
5,512,500,000 3,643,654,901
4,593,750,000 3,036,379,084
3,675,000,000 2,429,103,267
2,756,250,000 1,821,827,450
2,205,000,000 1,457,461,960
2,021,250,000 1,336,006,797
1,837,500,000 1,214,551,634
1,286,250,000 850,186,143
A/R - Radiance Sales - cocoa butter COGS Inventory Nopember
918,750,000 607,275,817
5,880,000,000 3,886,565,227
4,961,250,000 3,279,289,410
3,858,750,000 2,550,558,430
2,756,250,000 1,821,827,450
2,388,750,000 1,578,917,124
2,021,250,000 1,336,006,797
A/R - Indesso Sales - cocoa butter COGS
1,837,500,000 1,214,551,634
Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory Desember 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter 2,021,250,000 1,457,461,960 2,205,000,000 1,700,372,287 2,572,500,000 2,064,737,777 3,123,750,000 2,793,468,757 4,226,250,000 3,400,744,574 5,145,000,000 4,129,475,554 6,247,500,000 850,186,143 1,286,250,000 1,093,096,470 1,653,750,000
COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory Balance Total Sales+CoGS (Cocoa Butter)
1,336,006,797
1,653,750,000 1,093,096,470
1,286,250,000 850,186,143
396,766,712,356 396,766,712,356
Sales Journal for 2012

Natural Cocoa Liquor
A/R - Mayora Indah 5,512,500,000 COGS 3,643,654,901 A/R - Kraft Foods 4,593,750,000 COGS 3,036,379,084 A/R - Garudafood 3,675,000,000 COGS 2,429,103,267 A/R - Grup Orang Tua 2,756,250,000 COGS 1,821,827,450 A/R - Gandum Mas 2,205,000,000 COGS 1,457,461,960 A/R - Java Cocoa 2,021,250,000 COGS 1,336,006,797 A/R - Indesso 1,837,500,000 COGS 1,214,551,634 A/R - Tora Nusantara 1,286,250,000 COGS 850,186,143 Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Radiance 918,750,000 COGS 607,275,817 Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,696,250,000 COGS 3,765,110,064 A/R - Kraft Foods 4,777,500,000 COGS 3,157,834,247 A/R - Garudafood 3,858,750,000 COGS 2,550,558,430 A/R - Grup Orang Tua 2,756,250,000 COGS 1,821,827,450 A/R - Gandum Mas 2,388,750,000 COGS 1,578,917,124 A/R - Java Cocoa 2,021,250,000 COGS 1,336,006,797 A/R - Indesso 1,837,500,000 COGS 1,214,551,634 A/R - Tora Nusantara 1,286,250,000 COGS 850,186,143 Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Radiance 1,102,500,000 COGS 728,730,980 Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,880,000,000 COGS 3,886,565,227 A/R - Kraft Foods 4,961,250,000 COGS 3,279,289,410 A/R - Garudafood 3,858,750,000 COGS 2,550,558,430 A/R - Grup Orang Tua 2,756,250,000 COGS 1,821,827,450 A/R - Gandum Mas 2,388,750,000 COGS 1,578,917,124 A/R - Java Cocoa 2,021,250,000 COGS 1,336,006,797 A/R - Indesso 1,837,500,000 COGS 1,214,551,634 A/R - Tora Nusantara 1,653,750,000 COGS Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
1,093,096,470 A/R - Radiance 1,286,250,000 COGS 850,186,143
Inventory
Sales - natural cocoa liquor Inventory
A/R - Mayora Indah 5,880,000,000 COGS 3,886,565,227 A/R - Kraft Foods 4,961,250,000 COGS 3,279,289,410 A/R - Garudafood 4,042,500,000 COGS 2,672,013,594 A/R - Grup Orang Tua 2,940,000,000 COGS 1,943,282,614 A/R - Gandum Mas 2,572,500,000 COGS 1,700,372,287 A/R - Java Cocoa 2,205,000,000 COGS 1,457,461,960 A/R - Indesso 2,021,250,000 COGS 1,336,006,797 A/R - Tora Nusantara 1,653,750,000 Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
COGS 1,093,096,470 A/R - Radiance 1,286,250,000 COGS 850,186,143 Inventory Sales - natural cocoa liquor Inventory
A/R - Mayora Indah 6,247,500,000 COGS 4,129,475,554 A/R - Kraft Foods 5,145,000,000 COGS 3,400,744,574 A/R - Garudafood 4,226,250,000 COGS 2,793,468,757 A/R - Grup Orang Tua 3,123,750,000 COGS 2,064,737,777 A/R - Gandum Mas 2,756,250,000 COGS 1,821,827,450 A/R - Java Cocoa 2,388,750,000 COGS 1,578,917,124 A/R - Indesso 2,205,000,000 COGS 1,457,461,960 A/R - Tora Nusantara Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
1,837,500,000 COGS 1,214,551,634 A/R - Radiance 1,470,000,000 COGS 971,641,307
A/R - Mayora Indah 5,512,500,000 COGS 3,643,654,901 A/R - Kraft Foods 4,593,750,000 COGS 3,036,379,084 A/R - Garudafood 3,675,000,000 COGS 2,429,103,267 A/R - Grup Orang Tua 2,756,250,000 COGS 1,821,827,450 A/R - Gandum Mas 2,205,000,000 COGS 1,457,461,960 A/R - Java Cocoa 2,021,250,000 COGS 1,336,006,797 A/R - Indesso 1,837,500,000 COGS 1,214,551,634 Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Tora Nusantara 1,286,250,000 COGS 850,186,143 A/R - Radiance 918,750,000 COGS 607,275,817 Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,512,500,000 COGS 3,643,654,901 A/R - Kraft Foods 4,593,750,000 COGS 3,036,379,084 A/R - Garudafood 3,675,000,000 COGS 2,429,103,267 A/R - Grup Orang Tua 2,756,250,000 COGS 1,821,827,450 A/R - Gandum Mas 2,205,000,000 COGS 1,457,461,960 A/R - Java Cocoa 2,021,250,000 COGS 1,336,006,797 A/R - Indesso 1,837,500,000 COGS 1,214,551,634 Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Tora Nusantara 1,286,250,000 COGS 850,186,143 A/R - Radiance 918,750,000 COGS 607,275,817 Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,880,000,000 COGS 3,886,565,227 A/R - Kraft Foods 4,961,250,000 COGS 3,279,289,410 A/R - Garudafood 3,858,750,000 COGS 2,550,558,430 A/R - Grup Orang Tua 2,756,250,000 COGS 1,821,827,450 A/R - Gandum Mas 2,388,750,000 COGS 1,578,917,124 A/R - Java Cocoa 2,021,250,000 COGS 1,336,006,797 A/R - Indesso 1,837,500,000 COGS Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
1,214,551,634 A/R - Tora Nusantara 1,653,750,000 COGS 1,093,096,470 A/R - Radiance 1,286,250,000 COGS 850,186,143
Inventory
A/R - Mayora Indah 6,247,500,000 COGS 4,129,475,554 A/R - Kraft Foods 5,145,000,000 COGS 3,400,744,574 A/R - Garudafood 4,226,250,000 COGS 2,793,468,757 A/R - Grup Orang Tua 3,123,750,000 COGS 2,064,737,777 A/R - Gandum Mas 2,572,500,000 COGS 1,700,372,287 A/R - Java Cocoa 2,205,000,000 COGS 1,457,461,960 A/R - Indesso 2,021,250,000 Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
COGS 1,336,006,797 A/R - Tora Nusantara 1,653,750,000 COGS 1,093,096,470 A/R - Radiance 1,286,250,000 COGS 850,186,143 396,766,712,356 Balance Total Sales+CoGS (Natural Cocoa Liquor) Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory
ral Cocoa Liquor
Natural C
3,450,000,000 3,450,000,000 2,851,463,624 2,851,463,624 2,875,000,000 2,875,000,000 2,376,219,686 2,376,219,686 2,300,000,000 2,300,000,000 1,900,975,749 1,900,975,749 1,725,000,000 1,725,000,000 1,425,731,812 1,425,731,812 1,380,000,000 1,380,000,000 1,140,585,449 1,140,585,449 1,265,000,000 1,265,000,000 1,045,536,662 1,045,536,662 1,150,000,000 1,150,000,000 950,487,875 950,487,875 805,000,000 805,000,000 665,341,512 665,341,512
A/R - Mayora Indah COGS
A/R - Kraft Foods COGS
A/R - Garudafood COGS
A/R - Grup Orang Tua COGS
A/R - Gandum Mas COGS
A/R - Java Cocoa COGS
A/R - Indesso COGS
A/R - Tora Nusantara COGS
575,000,000 575,000,000 475,243,937 475,243,937
A/R - Radiance COGS
3,565,000,000 3,565,000,000 2,946,512,411 2,946,512,411 2,990,000,000 2,990,000,000 2,471,268,474 2,471,268,474 2,415,000,000 2,415,000,000 1,996,024,537 1,996,024,537 1,725,000,000 1,725,000,000 1,425,731,812 1,425,731,812 1,495,000,000 1,495,000,000 1,235,634,237 1,235,634,237 1,265,000,000 1,265,000,000 1,045,536,662 1,045,536,662 1,150,000,000 1,150,000,000 950,487,875 950,487,875 805,000,000 805,000,000 665,341,512 665,341,512
A/R - Indesso COGS
690,000,000 690,000,000 570,292,725 570,292,725
A/R - Radiance COGS
3,680,000,000 3,680,000,000 3,041,561,199 3,041,561,199 3,105,000,000 3,105,000,000 2,566,317,261 2,566,317,261 2,415,000,000 2,415,000,000 1,996,024,537 1,996,024,537 1,725,000,000 1,725,000,000 1,425,731,812 1,425,731,812 1,495,000,000 1,495,000,000 1,235,634,237 1,235,634,237 1,265,000,000 1,265,000,000 1,045,536,662 1,045,536,662 1,150,000,000 1,150,000,000 950,487,875 950,487,875 1,035,000,000 1,035,000,000 855,439,087
A/R - Indesso COGS
855,439,087 805,000,000 805,000,000 665,341,512 665,341,512 COGS A/R - Radiance
3,680,000,000 3,680,000,000 3,041,561,199 3,041,561,199 3,105,000,000 3,105,000,000 2,566,317,261 2,566,317,261 2,530,000,000 2,530,000,000 2,091,073,324 2,091,073,324 1,840,000,000 1,840,000,000 1,520,780,599 1,520,780,599 1,610,000,000 1,610,000,000 1,330,683,024 1,330,683,024 1,380,000,000 1,380,000,000 1,140,585,449 1,140,585,449 1,265,000,000 1,265,000,000 1,045,536,662 1,045,536,662 1,035,000,000 1,035,000,000
A/R - Indesso COGS
A/R - Tora Nusantara
855,439,087 855,439,087 805,000,000 805,000,000 665,341,512 665,341,512
COGS
A/R - Radiance COGS
3,910,000,000 3,910,000,000 3,231,658,773 3,231,658,773 3,220,000,000 3,220,000,000 2,661,366,049 2,661,366,049 2,645,000,000 2,645,000,000 2,186,122,111 2,186,122,111 1,955,000,000 1,955,000,000 1,615,829,387 1,615,829,387 1,725,000,000 1,725,000,000 1,425,731,812 1,425,731,812 1,495,000,000 1,495,000,000 1,235,634,237 1,235,634,237 1,380,000,000 1,380,000,000 1,140,585,449 1,140,585,449 1,150,000,000
A/R - Indesso COGS
A/R - Tora Nusantara
1,150,000,000 950,487,875 950,487,875 920,000,000 920,000,000 760,390,300 760,390,300 COGS A/R - Radiance COGS
3,450,000,000 3,450,000,000 2,851,463,624 2,851,463,624 2,875,000,000 2,875,000,000 2,376,219,686 2,376,219,686 2,300,000,000 2,300,000,000 1,900,975,749 1,900,975,749 1,725,000,000 1,725,000,000 1,425,731,812 1,425,731,812 1,380,000,000 1,380,000,000 1,140,585,449 1,140,585,449 1,265,000,000 1,265,000,000 1,045,536,662 1,045,536,662 1,150,000,000 1,150,000,000 950,487,875 950,487,875
A/R - Indesso COGS
805,000,000 805,000,000 665,341,512 665,341,512 575,000,000 575,000,000 475,243,937 475,243,937
A/R - Radiance COGS
3,450,000,000 3,450,000,000 2,851,463,624 2,851,463,624 2,875,000,000 2,875,000,000 2,376,219,686 2,376,219,686 2,300,000,000 2,300,000,000 1,900,975,749 1,900,975,749 1,725,000,000 1,725,000,000 1,425,731,812 1,425,731,812 1,380,000,000 1,380,000,000 1,140,585,449 1,140,585,449 1,265,000,000 1,265,000,000 1,045,536,662 1,045,536,662 1,150,000,000 1,150,000,000 950,487,875 950,487,875
A/R - Indesso COGS
805,000,000 805,000,000 665,341,512 665,341,512 575,000,000 575,000,000 475,243,937 475,243,937
A/R - Radiance COGS
3,680,000,000 3,680,000,000 3,041,561,199 3,041,561,199 3,105,000,000 3,105,000,000 2,566,317,261 2,566,317,261 2,415,000,000 2,415,000,000 1,996,024,537 1,996,024,537 1,725,000,000 1,725,000,000 1,425,731,812 1,425,731,812 1,495,000,000 1,495,000,000 1,235,634,237 1,235,634,237 1,265,000,000 1,265,000,000 1,045,536,662 1,045,536,662 1,150,000,000 1,150,000,000 950,487,875
A/R - Indesso COGS
950,487,875 1,035,000,000 1,035,000,000 855,439,087 855,439,087 805,000,000 805,000,000 665,341,512 665,341,512 COGS A/R - Radiance COGS A/R - Tora Nusantara
3,910,000,000 3,910,000,000 3,231,658,773 3,231,658,773 3,220,000,000 3,220,000,000 2,661,366,049 2,661,366,049 2,645,000,000 2,645,000,000 2,186,122,111 2,186,122,111 1,955,000,000 1,955,000,000 1,615,829,387 1,615,829,387 1,610,000,000 1,610,000,000 1,330,683,024 1,330,683,024 1,380,000,000 1,380,000,000 1,140,585,449 1,140,585,449 1,265,000,000 1,265,000,000
A/R - Indesso
1,045,536,662 1,045,536,662 1,035,000,000 1,035,000,000 855,439,087 855,439,087 805,000,000 805,000,000 665,341,512 665,341,512 273,063,423,692 273,063,423,692 273,063,423,692
COGS
A/R - Radiance COGS
Balance Total Sales+CoGS (Natural Cocoa Powderr)
Natural Cocoa Powder
4,680,000,000 Sales - natural cocoa powder 3,886,364,721 Inventory 3,948,750,000 Sales - natural cocoa powder 3,279,120,233 Inventory 3,071,250,000 Sales - natural cocoa powder 2,550,426,848 Inventory 2,193,750,000 Sales - natural cocoa powder 1,821,733,463 Inventory 1,901,250,000 Sales - natural cocoa powder 1,578,835,668 Inventory 1,608,750,000 Sales - natural cocoa powder 1,335,937,873 Inventory 1,462,500,000 Sales - natural cocoa powder 1,214,488,975 Inventory 1,316,250,000 Sales - natural cocoa powder 1,093,040,078 Inventory 1,093,040,078 1,316,250,000 1,214,488,975 1,462,500,000 1,335,937,873 1,608,750,000 1,578,835,668 1,901,250,000 1,821,733,463 2,193,750,000 2,550,426,848 3,071,250,000 3,279,120,233 3,948,750,000 3,886,364,721 4,680,000,000
1,023,750,000 Sales - natural cocoa powder 850,142,283 Inventory 850,142,283 1,023,750,000
4,680,000,000 Sales - natural cocoa powder 3,886,364,721 Inventory 3,948,750,000 Sales - natural cocoa powder 3,279,120,233 Inventory 3,071,250,000 Sales - natural cocoa powder 2,550,426,848 Inventory 2,193,750,000 Sales - natural cocoa powder 1,821,733,463 Inventory 1,901,250,000 Sales - natural cocoa powder 1,578,835,668 Inventory 1,608,750,000 Sales - natural cocoa powder 1,335,937,873 Inventory 1,462,500,000 Sales - natural cocoa powder 1,214,488,975 Inventory 1,316,250,000 Sales - natural cocoa powder 1,093,040,078 Inventory 1,093,040,078 1,316,250,000 1,214,488,975 1,462,500,000 1,335,937,873 1,608,750,000 1,578,835,668 1,901,250,000 1,821,733,463 2,193,750,000 2,550,426,848 3,071,250,000 3,279,120,233 3,948,750,000 3,886,364,721 4,680,000,000
1,023,750,000 Sales - natural cocoa powder 850,142,283 Inventory 850,142,283 1,023,750,000
4,680,000,000 Sales - natural cocoa powder 3,886,364,721 Inventory 3,948,750,000 Sales - natural cocoa powder 3,279,120,233 Inventory 3,071,250,000 Sales - natural cocoa powder 2,550,426,848 Inventory 2,193,750,000 Sales - natural cocoa powder 1,821,733,463 Inventory 1,901,250,000 Sales - natural cocoa powder 1,578,835,668 Inventory 1,608,750,000 Sales - natural cocoa powder 1,335,937,873 Inventory 1,462,500,000 Sales - natural cocoa powder 1,214,488,975 Inventory 1,316,250,000 Sales - natural cocoa powder 1,093,040,078 1,316,250,000 1,214,488,975 1,462,500,000 1,335,937,873 1,608,750,000 1,578,835,668 1,901,250,000 1,821,733,463 2,193,750,000 2,550,426,848 3,071,250,000 3,279,120,233 3,948,750,000 3,886,364,721 4,680,000,000
Inventory 1,023,750,000 Sales - natural cocoa powder 850,142,283 Inventory
1,093,040,078
1,023,750,000 850,142,283
5,118,750,000 Sales - natural cocoa powder 4,250,711,414 Inventory 4,241,250,000 Sales - natural cocoa powder 3,522,018,028 Inventory 3,510,000,000 Sales - natural cocoa powder 2,914,773,541 Inventory 2,778,750,000 Sales - natural cocoa powder 2,307,529,053 Inventory 2,340,000,000 Sales - natural cocoa powder 1,943,182,361 Inventory 2,047,500,000 Sales - natural cocoa powder 1,700,284,565 Inventory 1,901,250,000 Sales - natural cocoa powder 1,578,835,668 Inventory 1,608,750,000 Sales - natural cocoa powder 1,608,750,000 1,578,835,668 1,901,250,000 1,700,284,565 2,047,500,000 1,943,182,361 2,340,000,000 2,307,529,053 2,778,750,000 2,914,773,541 3,510,000,000 3,522,018,028 4,241,250,000 4,250,711,414 5,118,750,000
1,335,937,873 Inventory 1,316,250,000 Sales - natural cocoa powder 1,093,040,078 Inventory 1,093,040,078 1,316,250,000 1,335,937,873
5,265,000,000 Sales - natural cocoa powder 4,372,160,311 Inventory 4,387,500,000 Sales - natural cocoa powder 3,643,466,926 Inventory 3,656,250,000 Sales - natural cocoa powder 3,036,222,438 Inventory 2,778,750,000 Sales - natural cocoa powder 2,307,529,053 Inventory 2,486,250,000 Sales - natural cocoa powder 2,064,631,258 Inventory 2,047,500,000 Sales - natural cocoa powder 1,700,284,565 Inventory 1,901,250,000 Sales - natural cocoa powder 1,578,835,668 Inventory 1,608,750,000 1,578,835,668 1,901,250,000 1,700,284,565 2,047,500,000 2,064,631,258 2,486,250,000 2,307,529,053 2,778,750,000 3,036,222,438 3,656,250,000 3,643,466,926 4,387,500,000 4,372,160,311 5,265,000,000
Sales - natural cocoa powder 1,335,937,873 Inventory 1,462,500,000 Sales - natural cocoa powder 1,214,488,975 Inventory
1,608,750,000 1,335,937,873
1,462,500,000 1,214,488,975
4,680,000,000 Sales - natural cocoa powder 3,886,364,721 Inventory 3,948,750,000 Sales - natural cocoa powder 3,279,120,233 Inventory 3,071,250,000 Sales - natural cocoa powder 2,550,426,848 Inventory 2,193,750,000 Sales - natural cocoa powder 1,821,733,463 Inventory 1,901,250,000 Sales - natural cocoa powder 1,578,835,668 Inventory 1,608,750,000 Sales - natural cocoa powder 1,335,937,873 Inventory 1,462,500,000 Sales - natural cocoa powder 1,214,488,975 Inventory 1,214,488,975 1,462,500,000 1,335,937,873 1,608,750,000 1,578,835,668 1,901,250,000 1,821,733,463 2,193,750,000 2,550,426,848 3,071,250,000 3,279,120,233 3,948,750,000 3,886,364,721 4,680,000,000
1,316,250,000 Sales - natural cocoa powder 1,093,040,078 Inventory 1,023,750,000 Sales - natural cocoa powder 850,142,283 Inventory 850,142,283 1,023,750,000 1,093,040,078 1,316,250,000
4,680,000,000 Sales - natural cocoa powder 3,886,364,721 Inventory 3,948,750,000 Sales - natural cocoa powder 3,279,120,233 Inventory 3,071,250,000 Sales - natural cocoa powder 2,550,426,848 Inventory 2,193,750,000 Sales - natural cocoa powder 1,821,733,463 Inventory 1,901,250,000 Sales - natural cocoa powder 1,578,835,668 Inventory 1,608,750,000 Sales - natural cocoa powder 1,335,937,873 Inventory 1,462,500,000 Sales - natural cocoa powder 1,214,488,975 Inventory 1,214,488,975 1,462,500,000 1,335,937,873 1,608,750,000 1,578,835,668 1,901,250,000 1,821,733,463 2,193,750,000 2,550,426,848 3,071,250,000 3,279,120,233 3,948,750,000 3,886,364,721 4,680,000,000
1,316,250,000 Sales - natural cocoa powder 1,093,040,078 Inventory 1,023,750,000 Sales - natural cocoa powder 850,142,283 Inventory 850,142,283 1,023,750,000 1,093,040,078 1,316,250,000
4,972,500,000 Sales - natural cocoa powder 4,129,262,516 Inventory 4,095,000,000 Sales - natural cocoa powder 3,400,569,131 Inventory 3,363,750,000 Sales - natural cocoa powder 2,793,324,643 Inventory 2,486,250,000 Sales - natural cocoa powder 2,064,631,258 Inventory 2,047,500,000 Sales - natural cocoa powder 1,700,284,565 Inventory 1,755,000,000 Sales - natural cocoa powder 1,457,386,770 Inventory 1,608,750,000 Sales - natural cocoa powder 1,335,937,873 1,608,750,000 1,457,386,770 1,755,000,000 1,700,284,565 2,047,500,000 2,064,631,258 2,486,250,000 2,793,324,643 3,363,750,000 3,400,569,131 4,095,000,000 4,129,262,516 4,972,500,000
Inventory 1,316,250,000 Sales - natural cocoa powder 1,093,040,078 Inventory 1,023,750,000 Sales - natural cocoa powder 850,142,283 Inventory
1,335,937,873
1,316,250,000 1,093,040,078
1,023,750,000 850,142,283
5,265,000,000 Sales - natural cocoa powder 4,372,160,311 Inventory 4,387,500,000 Sales - natural cocoa powder 3,643,466,926 Inventory 3,656,250,000 Sales - natural cocoa powder 3,036,222,438 Inventory 2,778,750,000 Sales - natural cocoa powder 2,307,529,053 Inventory 2,486,250,000 Sales - natural cocoa powder 2,064,631,258 Inventory 2,047,500,000 Sales - natural cocoa powder 1,700,284,565 Inventory 1,901,250,000 Sales - natural cocoa powder 1,901,250,000 1,700,284,565 2,047,500,000 2,064,631,258 2,486,250,000 2,307,529,053 2,778,750,000 3,036,222,438 3,656,250,000 3,643,466,926 4,387,500,000 4,372,160,311 5,265,000,000
1,578,835,668 Inventory 1,608,750,000 Sales - natural cocoa powder 1,335,937,873 Inventory 1,462,500,000 Sales - natural cocoa powder 1,214,488,975 Inventory 374,778,456,545 374,778,456,545 1,214,488,975 374,778,456,545 1,462,500,000 1,335,937,873 1,608,750,000 1,578,835,668
tural Cocoa Powderr)
NO Januari 1 A/R - Mayora Indah
Cocoa Butter
5,299,350,000 Sales - cocoa butter
COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 1,135,575,000 1,703,362,500 1,892,625,000 2,081,887,500 2,649,675,000 3,595,987,500 4,353,037,500
A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS
757,050,000
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Februari 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter 1,892,625,000 2,081,887,500 2,271,150,000 2,838,937,500 3,785,250,000 4,542,300,000 5,677,875,000 113,557,500 113,557,500
COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 946,312,500 1,324,837,500
A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Maret 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS
113,557,500
113,557,500
113,557,500
5,299,350,000
4,353,037,500
3,595,987,500
2,649,675,000
2,081,887,500
1,892,625,000
Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 757,050,000 1,135,575,000 1,703,362,500
A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory April 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory
113,557,500
113,557,500
113,557,500
113,557,500
5,299,350,000
4,353,037,500
3,595,987,500
2,649,675,000
2,081,887,500
1,892,625,000
1,703,362,500
1,135,575,000
A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado
757,050,000
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Mei 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 2,649,675,000 3,595,987,500 4,353,037,500 5,299,350,000 113,557,500 113,557,500 113,557,500 113,557,500
2,081,887,500
1,892,625,000
1,703,362,500
1,135,575,000
A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter
757,050,000
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Juni 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua 2,763,232,500 3,709,545,000 4,466,595,000 5,412,907,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500
Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS 113,557,500 113,557,500 113,557,500 113,557,500 794,902,500 1,249,132,500 1,816,920,000 2,006,182,500 2,195,445,000
Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Juli 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter 3,974,512,500 4,731,562,500 5,867,137,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500
COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory 113,557,500 113,557,500 113,557,500 946,312,500 1,324,837,500 1,892,625,000 2,081,887,500 2,271,150,000 2,838,937,500
A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Agustus 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
5,299,350,000
4,353,037,500
Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory 113,557,500 113,557,500 757,050,000 1,135,575,000 1,703,362,500 1,892,625,000 2,081,887,500 2,649,675,000 3,595,987,500
A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory September 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
5,299,350,000
4,353,037,500
3,595,987,500
2,649,675,000
2,081,887,500
1,892,625,000
1,703,362,500
1,135,575,000
A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung
757,050,000
113,557,500
113,557,500
Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Oktober 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500
5,299,350,000
4,353,037,500
3,595,987,500
2,649,675,000
2,081,887,500
1,892,625,000
1,703,362,500
1,135,575,000
A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter
757,050,000
113,557,500
COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500
Nopember 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS 757,050,000 1,135,575,000 1,703,362,500 1,892,625,000 2,081,887,500 2,649,675,000 3,595,987,500 4,353,037,500 5,299,350,000
Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500 113,557,500
A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Desember 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory
113,557,500
5,867,137,500
4,731,562,500
3,785,250,000
2,838,937,500
2,271,150,000
2,081,887,500
1,892,625,000
1,324,837,500
A/R - Radiance Sales - cocoa butter COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung
946,312,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
113,557,500
Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory Balance 302,820,000,000 113,557,500

A/R - Mayora Indah 5,299,350,000 COGS A/R - Kraft Foods 4,353,037,500 COGS A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS A/R - Gandum Mas 2,081,887,500 COGS A/R - Java Cocoa 1,892,625,000 COGS A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Radiance 757,050,000 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS -
Inventory
A/R - Mayora Indah 5,677,875,000 COGS A/R - Kraft Foods 4,542,300,000 COGS A/R - Garudafood 3,785,250,000 COGS A/R - Grup Orang Tua 2,838,937,500 COGS A/R - Gandum Mas 2,271,150,000 COGS A/R - Java Cocoa 2,081,887,500 COGS A/R - Indesso 1,892,625,000 Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
COGS A/R - Tora Nusantara 1,324,837,500 COGS A/R - Radiance 946,312,500 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory
A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,299,350,000 COGS A/R - Kraft Foods 4,353,037,500 COGS A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS A/R - Gandum Mas 2,081,887,500 COGS A/R - Java Cocoa 1,892,625,000 COGS Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS A/R - Radiance 757,050,000 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS -
Inventory
A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,299,350,000 COGS A/R - Kraft Foods 4,353,037,500 COGS A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS A/R - Gandum Mas 2,081,887,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Java Cocoa 1,892,625,000 COGS A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS A/R - Radiance 757,050,000 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS -
A/R - Mayora Indah 5,299,350,000 COGS A/R - Kraft Foods 4,353,037,500 COGS A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Gandum Mas 2,081,887,500 COGS A/R - Java Cocoa 1,892,625,000 COGS A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS A/R - Radiance 757,050,000 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory
A/R - Mayora Indah 5,412,907,500 COGS A/R - Kraft Foods 4,466,595,000 COGS A/R - Garudafood 3,709,545,000 COGS A/R - Grup Orang Tua Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
2,763,232,500 COGS A/R - Gandum Mas 2,195,445,000 COGS A/R - Java Cocoa 2,006,182,500 COGS A/R - Indesso 1,816,920,000 COGS A/R - Tora Nusantara 1,249,132,500 COGS A/R - Radiance 794,902,500 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS
Sales - natural cocoa liquor
A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS -
Inventory
A/R - Mayora Indah 5,867,137,500 COGS A/R - Kraft Foods 4,731,562,500 COGS A/R - Garudafood 3,974,512,500 Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
COGS A/R - Grup Orang Tua 2,838,937,500 COGS A/R - Gandum Mas 2,271,150,000 COGS A/R - Java Cocoa 2,081,887,500 COGS A/R - Indesso 1,892,625,000 COGS A/R - Tora Nusantara 1,324,837,500 COGS A/R - Radiance 946,312,500 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory
A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,299,350,000 COGS A/R - Kraft Foods 4,353,037,500 COGS Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS A/R - Gandum Mas 2,081,887,500 COGS A/R - Java Cocoa 1,892,625,000 COGS A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS A/R - Radiance 757,050,000 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS -
Inventory
A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,299,350,000 COGS Inventory Sales - natural cocoa liquor
A/R - Kraft Foods 4,353,037,500 COGS A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS A/R - Gandum Mas 2,081,887,500 COGS A/R - Java Cocoa 1,892,625,000 COGS A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS A/R - Radiance 757,050,000 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS -
A/R - Mayora Indah 5,299,350,000 COGS A/R - Kraft Foods 4,353,037,500 COGS A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS A/R - Gandum Mas 2,081,887,500 COGS A/R - Java Cocoa 1,892,625,000 COGS A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS A/R - Radiance 757,050,000 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory
A/R - Mayora Indah 5,299,350,000 COGS A/R - Kraft Foods 4,353,037,500 COGS A/R - Garudafood 3,595,987,500 COGS A/R - Grup Orang Tua 2,649,675,000 COGS A/R - Gandum Mas 2,081,887,500 COGS A/R - Java Cocoa 1,892,625,000 COGS A/R - Indesso 1,703,362,500 COGS A/R - Tora Nusantara 1,135,575,000 COGS A/R - Radiance 757,050,000 COGS Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung 113,557,500 COGS -
Inventory
A/R - UKM Hulio - Makasar 113,557,500 COGS Inventory Sales - natural cocoa liquor
A/R - Mayora Indah 5,867,137,500 COGS A/R - Kraft Foods 4,731,562,500 COGS A/R - Garudafood 3,785,250,000 COGS A/R - Grup Orang Tua 2,838,937,500 COGS A/R - Gandum Mas 2,271,150,000 COGS A/R - Java Cocoa 2,081,887,500 COGS A/R - Indesso 1,892,625,000 COGS A/R - Tora Nusantara 1,324,837,500 COGS Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
A/R - Radiance 946,312,500 COGS A/R - UKM Pangan Jaya -Palembang 113,557,500 COGS A/R - UKM Ciwidey - Bandung 113,557,500 COGS A/R - UKM Nespati - Surabaya 113,557,500 COGS A/R - UKM Pangan Nusa - Bali 113,557,500 COGS A/R - UKM Duta Usaha - Lombok 113,557,500 COGS A/R - UKM Mentari - Manado 113,557,500 COGS A/R - UKM Drupadi - Yogyakarta 113,557,500 COGS A/R - UKM Sanjaya - Semarang 113,557,500 COGS A/R - UKM Mulia Karya - Lampung Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor Inventory Sales - natural cocoa liquor
113,557,500 COGS A/R - UKM Hulio - Makasar 113,557,500 COGS 302,820,000,000 Balance
s Journal for 2013
oa Liquor
Natural Co
3,079,700,000 3,079,700,000
A/R - Mayora Indah COGS -
2,605,900,000 2,605,900,000
A/R - Kraft Foods COGS -
2,132,100,000 2,132,100,000
A/R - Garudafood COGS -
1,539,850,000 1,539,850,000
A/R - Grup Orang Tua COGS -
1,184,500,000 1,184,500,000
A/R - Gandum Mas COGS -
1,066,050,000 1,066,050,000
A/R - Java Cocoa COGS -
947,600,000 947,600,000
A/R - Indesso COGS -
592,250,000 592,250,000
A/R - Tora Nusantara COGS -
355,350,000 355,350,000
A/R - Radiance COGS -
71,070,000 71,070,000
A/R - UKM Pangan Jaya -Palembang COGS -
71,070,000 71,070,000
A/R - UKM Ciwidey - Bandung COGS -
71,070,000 71,070,000
A/R - UKM Nespati - Surabaya COGS -
71,070,000 71,070,000
A/R - UKM Pangan Nusa - Bali COGS -
71,070,000 71,070,000
A/R - UKM Duta Usaha - Lombok COGS -
71,070,000 71,070,000
A/R - UKM Mentari - Manado COGS -
71,070,000 71,070,000
A/R - UKM Drupadi - Yogyakarta COGS -
71,070,000 71,070,000
A/R - UKM Sanjaya - Semarang COGS
71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Hulio - Makasar A/R - UKM Mulia Karya - Lampung
3,506,120,000 3,506,120,000
2,795,420,000 2,795,420,000
2,297,930,000 2,297,930,000
1,705,680,000 1,705,680,000
1,350,330,000 1,350,330,000
1,231,880,000 1,231,880,000
1,113,430,000 1,113,430,000
A/R - Indesso
COGS 758,080,000 758,080,000 COGS 521,180,000 521,180,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Drupadi - Yogyakarta A/R - UKM Mentari - Manado A/R - UKM Duta Usaha - Lombok A/R - UKM Pangan Nusa - Bali A/R - UKM Nespati - Surabaya A/R - UKM Ciwidey - Bandung A/R - UKM Pangan Jaya -Palembang A/R - Radiance A/R - Tora Nusantara
71,070,000 71,070,000
A/R - UKM Sanjaya - Semarang COGS -
71,070,000 71,070,000
A/R - UKM Mulia Karya - Lampung COGS -
71,070,000 71,070,000
A/R - UKM Hulio - Makasar COGS -
3,079,700,000 3,079,700,000
2,605,900,000 2,605,900,000
2,132,100,000 2,132,100,000
1,539,850,000 1,539,850,000
1,184,500,000 1,184,500,000
1,066,050,000 1,066,050,000
947,600,000 947,600,000 COGS 592,250,000 592,250,000 COGS 355,350,000 355,350,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Mentari - Manado A/R - UKM Duta Usaha - Lombok A/R - UKM Pangan Nusa - Bali A/R - UKM Nespati - Surabaya A/R - UKM Ciwidey - Bandung A/R - UKM Pangan Jaya -Palembang A/R - Radiance A/R - Tora Nusantara A/R - Indesso
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
3,079,700,000 3,079,700,000
2,605,900,000 2,605,900,000
2,132,100,000 2,132,100,000
1,539,850,000 1,539,850,000
1,184,500,000 1,184,500,000
1,066,050,000 1,066,050,000
947,600,000 947,600,000
592,250,000 592,250,000
355,350,000 355,350,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000
A/R - UKM Mentari - Manado
71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Hulio - Makasar A/R - UKM Mulia Karya - Lampung A/R - UKM Sanjaya - Semarang A/R - UKM Drupadi - Yogyakarta
3,079,700,000 3,079,700,000
2,605,900,000 2,605,900,000
2,132,100,000 2,132,100,000
1,539,850,000 1,539,850,000
1,184,500,000 1,184,500,000
1,066,050,000 1,066,050,000
947,600,000 947,600,000
592,250,000 592,250,000
355,350,000 355,350,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
A/R - UKM Duta Usaha - Lombok
COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Hulio - Makasar A/R - UKM Mulia Karya - Lampung A/R - UKM Sanjaya - Semarang A/R - UKM Drupadi - Yogyakarta A/R - UKM Mentari - Manado
3,198,150,000 3,198,150,000
2,724,350,000 2,724,350,000
2,250,550,000 2,250,550,000
1,658,300,000
A/R - Grup Orang Tua
1,658,300,000 COGS 1,302,950,000 1,302,950,000 COGS 1,184,500,000 1,184,500,000 COGS 1,066,050,000 1,066,050,000 COGS 710,700,000 710,700,000 COGS 592,250,000 592,250,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Pangan Nusa - Bali A/R - UKM Nespati - Surabaya A/R - UKM Ciwidey - Bandung A/R - UKM Pangan Jaya -Palembang A/R - Radiance A/R - Tora Nusantara A/R - Indesso A/R - Java Cocoa A/R - Gandum Mas
71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Hulio - Makasar A/R - UKM Mulia Karya - Lampung A/R - UKM Sanjaya - Semarang A/R - UKM Drupadi - Yogyakarta A/R - UKM Mentari - Manado A/R - UKM Duta Usaha - Lombok
3,624,570,000 3,624,570,000
2,913,870,000 2,913,870,000
2,416,380,000 2,416,380,000
A/R - Garudafood
COGS 1,705,680,000 1,705,680,000 COGS 1,350,330,000 1,350,330,000 COGS 1,231,880,000 1,231,880,000 COGS 1,113,430,000 1,113,430,000 COGS 758,080,000 758,080,000 COGS 521,180,000 521,180,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Nespati - Surabaya A/R - UKM Ciwidey - Bandung A/R - UKM Pangan Jaya -Palembang A/R - Radiance A/R - Tora Nusantara A/R - Indesso A/R - Java Cocoa A/R - Gandum Mas A/R - Grup Orang Tua
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
3,079,700,000 3,079,700,000
2,605,900,000 2,605,900,000
2,132,100,000 2,132,100,000 COGS 1,539,850,000 1,539,850,000 COGS 1,184,500,000 1,184,500,000 COGS 1,066,050,000 1,066,050,000 COGS 947,600,000 947,600,000 COGS 592,250,000 592,250,000 COGS 355,350,000 355,350,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Ciwidey - Bandung A/R - UKM Pangan Jaya -Palembang A/R - Radiance A/R - Tora Nusantara A/R - Indesso A/R - Java Cocoa A/R - Gandum Mas A/R - Grup Orang Tua A/R - Garudafood
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
3,079,700,000 3,079,700,000
2,605,900,000 2,605,900,000
2,132,100,000 2,132,100,000
1,539,850,000 1,539,850,000
1,184,500,000 1,184,500,000
1,066,050,000 1,066,050,000
947,600,000 947,600,000
592,250,000 592,250,000
355,350,000 355,350,000
71,070,000 71,070,000
71,070,000
A/R - UKM Ciwidey - Bandung
71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Hulio - Makasar A/R - UKM Mulia Karya - Lampung A/R - UKM Sanjaya - Semarang A/R - UKM Drupadi - Yogyakarta A/R - UKM Mentari - Manado A/R - UKM Duta Usaha - Lombok A/R - UKM Pangan Nusa - Bali A/R - UKM Nespati - Surabaya
3,079,700,000 3,079,700,000
2,605,900,000 2,605,900,000
2,132,100,000 2,132,100,000
1,539,850,000 1,539,850,000
1,184,500,000 1,184,500,000
1,066,050,000 1,066,050,000
947,600,000 947,600,000
592,250,000 592,250,000
355,350,000 355,350,000
71,070,000 71,070,000
A/R - UKM Pangan Jaya -Palembang
COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Hulio - Makasar A/R - UKM Mulia Karya - Lampung A/R - UKM Sanjaya - Semarang A/R - UKM Drupadi - Yogyakarta A/R - UKM Mentari - Manado A/R - UKM Duta Usaha - Lombok A/R - UKM Pangan Nusa - Bali A/R - UKM Nespati - Surabaya A/R - UKM Ciwidey - Bandung
3,079,700,000 3,079,700,000
2,605,900,000 2,605,900,000
2,132,100,000 2,132,100,000
1,539,850,000 1,539,850,000
1,184,500,000 1,184,500,000
1,066,050,000 1,066,050,000
947,600,000 947,600,000
592,250,000 592,250,000
355,350,000 355,350,000
A/R - Radiance COGS
71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS 71,070,000 71,070,000 COGS A/R - UKM Mulia Karya - Lampung A/R - UKM Sanjaya - Semarang A/R - UKM Drupadi - Yogyakarta A/R - UKM Mentari - Manado A/R - UKM Duta Usaha - Lombok A/R - UKM Pangan Nusa - Bali A/R - UKM Nespati - Surabaya A/R - UKM Ciwidey - Bandung A/R - UKM Pangan Jaya -Palembang
71,070,000 71,070,000
3,624,570,000 3,624,570,000
2,913,870,000 2,913,870,000
2,297,930,000 2,297,930,000
1,705,680,000 1,705,680,000
1,350,330,000 1,350,330,000
1,231,880,000 1,231,880,000
1,113,430,000 1,113,430,000
758,080,000 758,080,000
521,180,000 521,180,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000 71,070,000
71,070,000
A/R - UKM Mulia Karya - Lampung
71,070,000 COGS 71,070,000 71,070,000 COGS 177,675,000,000 177,675,000,000 Balance A/R - UKM Hulio - Makasar
3,916,575,000 Sales - natural cocoa powder Inventory 3,314,025,000 Sales - natural cocoa powder Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 753,187,500 1,205,100,000 1,355,737,500 1,506,375,000 1,958,287,500 2,711,475,000 3,314,025,000 3,916,575,000 -
451,912,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 451,912,500 -
Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
90,382,500 -
90,382,500 -
4,458,870,000 Sales - natural cocoa powder Inventory 3,555,045,000 Sales - natural cocoa powder Inventory 2,922,367,500 Sales - natural cocoa powder Inventory 2,169,180,000 Sales - natural cocoa powder Inventory 1,717,267,500 Sales - natural cocoa powder Inventory 1,566,630,000 Sales - natural cocoa powder Inventory 1,415,992,500 Sales - natural cocoa powder 1,415,992,500 1,566,630,000 1,717,267,500 2,169,180,000 2,922,367,500 3,555,045,000 4,458,870,000 -
Inventory 964,080,000 Sales - natural cocoa powder Inventory 662,805,000 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
964,080,000 -
662,805,000 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 90,382,500 90,382,500 -
3,916,575,000 Sales - natural cocoa powder Inventory 3,314,025,000 Sales - natural cocoa powder Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder 1,355,737,500 1,506,375,000 1,958,287,500 2,711,475,000 3,314,025,000 3,916,575,000 -
Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 451,912,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
1,205,100,000 -
753,187,500 -
451,912,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 90,382,500 90,382,500 90,382,500 -
3,916,575,000 Sales - natural cocoa powder Inventory 3,314,025,000 Sales - natural cocoa powder Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,506,375,000 1,958,287,500 2,711,475,000 3,314,025,000 3,916,575,000 -
1,355,737,500 Sales - natural cocoa powder Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 451,912,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 451,912,500 753,187,500 1,205,100,000 1,355,737,500 -
Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
3,916,575,000 Sales - natural cocoa powder Inventory 3,314,025,000 Sales - natural cocoa powder Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,958,287,500 2,711,475,000 3,314,025,000 3,916,575,000 -
1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 451,912,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 451,912,500 753,187,500 1,205,100,000 1,355,737,500 1,506,375,000 -
Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
4,067,212,500 Sales - natural cocoa powder Inventory 3,464,662,500 Sales - natural cocoa powder Inventory 2,862,112,500 Sales - natural cocoa powder Inventory 2,108,925,000 2,862,112,500 3,464,662,500 4,067,212,500 -
Sales - natural cocoa powder Inventory 1,657,012,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder Inventory 903,825,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder
2,108,925,000 -
1,657,012,500 -
1,506,375,000 -
1,355,737,500 -
903,825,000 -
753,187,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500
Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
4,609,507,500 Sales - natural cocoa powder Inventory 3,705,682,500 Sales - natural cocoa powder Inventory 3,073,005,000 Sales - natural cocoa powder 3,073,005,000 3,705,682,500 4,609,507,500 -
Inventory 2,169,180,000 Sales - natural cocoa powder Inventory 1,717,267,500 Sales - natural cocoa powder Inventory 1,566,630,000 Sales - natural cocoa powder Inventory 1,415,992,500 Sales - natural cocoa powder Inventory 964,080,000 Sales - natural cocoa powder Inventory 662,805,000 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
2,169,180,000 -
1,717,267,500 -
1,566,630,000 -
1,415,992,500 -
964,080,000 -
662,805,000 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 -
3,916,575,000 Sales - natural cocoa powder Inventory 3,314,025,000 Sales - natural cocoa powder 3,314,025,000 3,916,575,000 -
Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 451,912,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
2,711,475,000 -
1,958,287,500 -
1,506,375,000 -
1,355,737,500 -
1,205,100,000 -
753,187,500 -
451,912,500 -
90,382,500 -
90,382,500 -
90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 -
3,916,575,000 Sales - natural cocoa powder Inventory 3,916,575,000 -
3,314,025,000 Sales - natural cocoa powder Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 451,912,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 90,382,500 451,912,500 753,187,500 1,205,100,000 1,355,737,500 1,506,375,000 1,958,287,500 2,711,475,000 3,314,025,000 -
Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
3,916,575,000 Sales - natural cocoa powder Inventory 3,314,025,000 Sales - natural cocoa powder Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 451,912,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder 90,382,500 451,912,500 753,187,500 1,205,100,000 1,355,737,500 1,506,375,000 1,958,287,500 2,711,475,000 3,314,025,000 3,916,575,000 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
3,916,575,000 Sales - natural cocoa powder Inventory 3,314,025,000 Sales - natural cocoa powder Inventory 2,711,475,000 Sales - natural cocoa powder Inventory 1,958,287,500 Sales - natural cocoa powder Inventory 1,506,375,000 Sales - natural cocoa powder Inventory 1,355,737,500 Sales - natural cocoa powder Inventory 1,205,100,000 Sales - natural cocoa powder Inventory 753,187,500 Sales - natural cocoa powder Inventory 451,912,500 Sales - natural cocoa powder 451,912,500 753,187,500 1,205,100,000 1,355,737,500 1,506,375,000 1,958,287,500 2,711,475,000 3,314,025,000 3,916,575,000 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 -
90,382,500 Sales - natural cocoa powder Inventory 90,382,500 -
4,609,507,500 Sales - natural cocoa powder Inventory 3,705,682,500 Sales - natural cocoa powder Inventory 2,922,367,500 Sales - natural cocoa powder Inventory 2,169,180,000 Sales - natural cocoa powder Inventory 1,717,267,500 Sales - natural cocoa powder Inventory 1,566,630,000 Sales - natural cocoa powder Inventory 1,415,992,500 Sales - natural cocoa powder Inventory 964,080,000 Sales - natural cocoa powder Inventory 964,080,000 1,415,992,500 1,566,630,000 1,717,267,500 2,169,180,000 2,922,367,500 3,705,682,500 4,609,507,500 -
662,805,000 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 90,382,500 662,805,000 -
Sales - natural cocoa powder Inventory 90,382,500 Sales - natural cocoa powder Inventory 225,956,250,000
90,382,500 -
90,382,500 225,956,250,000
Cocoa Butter
Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory
A/R - Radiance Sales - cocoa butter COGS Inventory -
10
A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory
11
12
13
A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory -
14
A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory -
15
A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS
16
17
Inventory 18 A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory 21 A/R - Unicom BV Sales - cocoa butter COGS Inventory 22 A/R - EDF&Man International Sales - cocoa butter COGS Inventory A/R - Continaf Sales - cocoa butter COGS Inventory 24 A/R - Olam Singapore Sales - cocoa butter COGS Inventory 25 A/R - ADM Cocoa Sales - cocoa butter COGS Inventory 26 A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory
19
20
23
27
A/R - General Cocoa Sales - cocoa butter COGS Inventory -
28
A/R - Atlantic Cocoa Sales - cocoa butter COGS Inventory -
29
A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Februari
30
31
A/R - Mayora Indah Sales - cocoa butter COGS Inventory -
A/R - Kraft Foods Sales - cocoa butter COGS Inventory -
A/R - Garudafood Sales - cocoa butter COGS Inventory -
A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory -
A/R - Gandum Mas Sales - cocoa butter COGS Inventory -
A/R - Java Cocoa Sales - cocoa butter COGS Inventory -
A/R - Indesso Sales - cocoa butter COGS Inventory -
A/R - Tora Nusantara Sales - cocoa butter COGS Inventory -
10
A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok
11
12
13
14
Sales - cocoa butter COGS Inventory 15 A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory 21 A/R - Unicom BV Sales - cocoa butter COGS Inventory 22 A/R - EDF&Man International Sales - cocoa butter COGS Inventory A/R - Continaf Sales - cocoa butter COGS
16
17
18
19
20
23
Inventory 24 A/R - Olam Singapore Sales - cocoa butter COGS Inventory 25 A/R - ADM Cocoa Sales - cocoa butter COGS Inventory 26 A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory A/R - General Cocoa Sales - cocoa butter COGS Inventory 28 A/R - Atlantic Cocoa Sales - cocoa butter COGS Inventory 29 A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Maret 1 A/R - Mayora Indah Sales - cocoa butter
27
30
31
COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory 10 A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory -
11
A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill
12
13
14
15
16
17
18
19
20
Sales - cocoa butter COGS Inventory 21 A/R - Unicom BV Sales - cocoa butter COGS Inventory 22 A/R - EDF&Man International Sales - cocoa butter COGS Inventory A/R - Continaf Sales - cocoa butter COGS Inventory 24 A/R - Olam Singapore Sales - cocoa butter COGS Inventory 25 A/R - ADM Cocoa Sales - cocoa butter COGS Inventory 26 A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory A/R - General Cocoa Sales - cocoa butter COGS Inventory 28 A/R - Atlantic Cocoa Sales - cocoa butter COGS Inventory 29 A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS
23
27
Inventory 30 A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory April 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter
31
COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory 10 A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory -
11
12
13
14
15
16
17
A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory
18
19
20
21
A/R - Unicom BV Sales - cocoa butter COGS Inventory -
22
A/R - EDF&Man International Sales - cocoa butter COGS Inventory A/R - Continaf Sales - cocoa butter COGS Inventory
23
24
A/R - Olam Singapore Sales - cocoa butter COGS Inventory -
25
A/R - ADM Cocoa Sales - cocoa butter COGS Inventory -
26
A/R - Macao Spain Valencia
Sales - cocoa butter COGS Inventory 27 A/R - General Cocoa Sales - cocoa butter COGS Inventory 28 A/R - Atlantic Cocoa Sales - cocoa butter COGS Inventory 29 A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Mei 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory
30
31
10
A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter
11
12
13
COGS Inventory 14 A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory 21 A/R - Unicom BV Sales - cocoa butter COGS Inventory 22 A/R - EDF&Man International Sales - cocoa butter COGS Inventory -
15
16
17
18
19
20
23
A/R - Continaf Sales - cocoa butter COGS Inventory -
24
25
26
A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory A/R - General Cocoa Sales - cocoa butter COGS Inventory
27
28
29
A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory
30
31
Juni 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory -
10
A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar
11
12
13
14
15
16
17
18
19
Sales - cocoa butter COGS Inventory 20 A/R - Cargill Sales - cocoa butter COGS Inventory 21 A/R - Unicom BV Sales - cocoa butter COGS Inventory 22 A/R - EDF&Man International Sales - cocoa butter COGS Inventory A/R - Continaf Sales - cocoa butter COGS Inventory 24 A/R - Olam Singapore Sales - cocoa butter COGS Inventory 25 A/R - ADM Cocoa Sales - cocoa butter COGS Inventory 26 A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory A/R - General Cocoa Sales - cocoa butter COGS Inventory 28 A/R - Atlantic Cocoa Sales - cocoa butter COGS
23
27
Inventory 29 A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Juli 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter
30
31
COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory 10 A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory -
11
12
13
14
15
16
A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory
17
18
19
20
21
22
23
24
25
A/R - ADM Cocoa
Sales - cocoa butter COGS Inventory 26 A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory A/R - General Cocoa Sales - cocoa butter COGS Inventory 28 A/R - Atlantic Cocoa Sales - cocoa butter COGS Inventory 29 A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Agustus 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory
27
30
31
10
A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter
11
12
COGS Inventory 13 A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory 21 A/R - Unicom BV Sales - cocoa butter COGS Inventory -
14
15
16
17
18
19
20
22
23
24
25
26
27
28
29
A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot.
30
31
Sales - cocoa butter COGS Inventory September 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory
10
A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter
11
12
13
14
15
16
17
18
COGS Inventory 19 A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory 21 A/R - Unicom BV Sales - cocoa butter COGS Inventory 22 A/R - EDF&Man International Sales - cocoa butter COGS Inventory A/R - Continaf Sales - cocoa butter COGS Inventory 24 A/R - Olam Singapore Sales - cocoa butter COGS Inventory 25 A/R - ADM Cocoa Sales - cocoa butter COGS Inventory 26 A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory A/R - General Cocoa Sales - cocoa butter COGS Inventory -
20
23
27
28
29
A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Oktober
30
31
A/R - Gandum Mas Sales - cocoa butter COGS -
Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory 10 A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory
11
12
13
14
15
A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory
16
17
18
19
20
21
22
23
24
A/R - Olam Singapore Sales - cocoa butter -
COGS Inventory 25 A/R - ADM Cocoa Sales - cocoa butter COGS Inventory 26 A/R - Macao Spain Valencia Sales - cocoa butter COGS Inventory A/R - General Cocoa Sales - cocoa butter COGS Inventory 28 A/R - Atlantic Cocoa Sales - cocoa butter COGS Inventory 29 A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Nopember 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods -
27
30
31
Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory 10 A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS
11
Inventory 12 A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - cocoa butter COGS Inventory A/R - UKM Hulio - Makasar Sales - cocoa butter COGS Inventory A/R - Cargill Sales - cocoa butter COGS Inventory
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter
30
COGS Inventory 31 A/R - Asscot. Sales - cocoa butter COGS Inventory Desember 1 A/R - Mayora Indah Sales - cocoa butter COGS Inventory 2 A/R - Kraft Foods Sales - cocoa butter COGS Inventory 3 A/R - Garudafood Sales - cocoa butter COGS Inventory 4 A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory 5 A/R - Gandum Mas Sales - cocoa butter COGS Inventory 6 A/R - Java Cocoa Sales - cocoa butter COGS Inventory 7 A/R - Indesso Sales - cocoa butter COGS Inventory 8 A/R - Tora Nusantara -
Sales - cocoa butter COGS Inventory 9 A/R - Radiance Sales - cocoa butter COGS Inventory 10 A/R - UKM Pangan Jaya -Palembang Sales - cocoa butter COGS Inventory A/R - UKM Ciwidey - Bandung Sales - cocoa butter COGS Inventory A/R - UKM Nespati - Surabaya Sales - cocoa butter COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - cocoa butter COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - cocoa butter COGS Inventory A/R - UKM Mentari - Manado Sales - cocoa butter COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - cocoa butter COGS Inventory A/R - UKM Sanjaya - Semarang Sales - cocoa butter COGS
11
12
13
14
15
16
17
19
20
23
27
28
29
A/R - Shanghai Shan Long Wei Sales - cocoa butter COGS Inventory A/R - Liwayway Phillipines Sales - cocoa butter COGS Inventory A/R - Asscot. Sales - cocoa butter COGS Inventory Balance -
30
31

A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory
A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS
Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory
A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory
A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok
Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS
Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor
COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory
A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill
Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS
Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor
COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory
A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia
Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory
A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor
COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory
A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory
A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar
Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS
Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor
COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory
A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa
Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory
A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor
COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory
A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot.
Sales - natural cocoa liquor COGS Inventory
A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor
COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory
A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS
Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory
A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor
COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods
Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS
Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa liquor COGS Inventory A/R - UKM Hulio - Makasar Sales - natural cocoa liquor COGS Inventory A/R - Cargill Sales - natural cocoa liquor COGS Inventory
A/R - Unicom BV Sales - natural cocoa liquor COGS Inventory A/R - EDF&Man International Sales - natural cocoa liquor COGS Inventory A/R - Continaf Sales - natural cocoa liquor COGS Inventory A/R - Olam Singapore Sales - natural cocoa liquor COGS Inventory A/R - ADM Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Macao Spain Valencia Sales - natural cocoa liquor COGS Inventory A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor
COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory
A/R - Mayora Indah Sales - natural cocoa liquor COGS Inventory A/R - Kraft Foods Sales - natural cocoa liquor COGS Inventory A/R - Garudafood Sales - natural cocoa liquor COGS Inventory A/R - Grup Orang Tua Sales - natural cocoa liquor COGS Inventory A/R - Gandum Mas Sales - natural cocoa liquor COGS Inventory A/R - Java Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Indesso Sales - natural cocoa liquor COGS Inventory A/R - Tora Nusantara
Sales - natural cocoa liquor COGS Inventory A/R - Radiance Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa liquor COGS Inventory A/R - UKM Ciwidey - Bandung Sales - natural cocoa liquor COGS Inventory A/R - UKM Nespati - Surabaya Sales - natural cocoa liquor COGS Inventory A/R - UKM Pangan Nusa - Bali Sales - natural cocoa liquor COGS Inventory A/R - UKM Duta Usaha - Lombok Sales - natural cocoa liquor COGS Inventory A/R - UKM Mentari - Manado Sales - natural cocoa liquor COGS Inventory A/R - UKM Drupadi - Yogyakarta Sales - natural cocoa liquor COGS Inventory A/R - UKM Sanjaya - Semarang Sales - natural cocoa liquor COGS
A/R - General Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Atlantic Cocoa Sales - natural cocoa liquor COGS Inventory A/R - Shanghai Shan Long Wei Sales - natural cocoa liquor COGS Inventory A/R - Liwayway Phillipines Sales - natural cocoa liquor COGS Inventory A/R - Asscot. Sales - natural cocoa liquor COGS Inventory Balance -
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder
Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar
COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS -
Sales - natural cocoa powder Inventory
A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS -
Sales - natural cocoa powder Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar
COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS
Sales - natural cocoa powder
A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS -
Inventory
A/R - Mayora Indah Sales - natural cocoa powder
COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory
A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar COGS A/R - Cargill Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS
A/R - Liwayway Phillipines COGS A/R - Asscot. COGS -
Inventory
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - Tora Nusantara COGS A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory
A/R - UKM Sanjaya - Semarang COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder
COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS -
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory
A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung
COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS -
COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS
A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS -
Inventory
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory
A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS -
A/R - Mayora Indah COGS A/R - Kraft Foods COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar COGS A/R - Cargill COGS A/R - Unicom BV COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory
A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS -
A/R - Radiance COGS Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder
COGS A/R - UKM Hulio - Makasar COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory
A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS -
Inventory
Sales - natural cocoa powder Inventory A/R - UKM Pangan Jaya -Palembang Sales - natural cocoa powder COGS Inventory A/R - UKM Ciwidey - Bandung
COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS -
A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS Inventory A/R - UKM Mulia Karya - Lampung Sales - natural cocoa powder COGS Inventory A/R - UKM Hulio - Makasar COGS A/R - Cargill COGS A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory
A/R - Mayora Indah COGS A/R - Kraft Foods Inventory Sales - natural cocoa powder
COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara COGS A/R - Radiance COGS -
COGS
A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS -
Inventory
COGS A/R - Cargill COGS -
A/R - Unicom BV COGS A/R - EDF&Man International COGS A/R - Continaf COGS A/R - Olam Singapore COGS A/R - ADM Cocoa COGS A/R - Macao Spain Valencia COGS A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - Asscot. COGS Inventory Sales - natural cocoa powder Inventory
A/R - Mayora Indah COGS A/R - Kraft Foods COGS A/R - Garudafood COGS A/R - Grup Orang Tua COGS A/R - Gandum Mas COGS A/R - Java Cocoa COGS A/R - Indesso COGS A/R - Tora Nusantara Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
COGS A/R - Radiance COGS -
COGS A/R - UKM Nespati - Surabaya COGS A/R - UKM Pangan Nusa - Bali COGS A/R - UKM Duta Usaha - Lombok COGS A/R - UKM Mentari - Manado COGS A/R - UKM Drupadi - Yogyakarta COGS A/R - UKM Sanjaya - Semarang COGS
A/R - General Cocoa COGS A/R - Atlantic Cocoa COGS A/R - Shanghai Shan Long Wei COGS A/R - Liwayway Phillipines COGS A/R - Asscot. COGS Balance Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder Inventory Sales - natural cocoa powder
der
Cocoa Butter
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A/R - ADM Cocoa
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13
14
15
16
17
18
19
20
21
22
23
24
27
30
31
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
11
12
13
14
15
16
17
19
20
23
27
28
29
30
31

Inventory
Inventory
Inventory
COGS -
Inventory
COGS
Inventory
der
Cocoa Butter
10
11
12
13
14
15
16
17
19
20
23
27
28
29
30
31
10
11
12
13
14
16
17
18
19
20
23
27
30
31
11
12
13
14
15
16
17
18
19
20
23
27
31
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
30
31
10
11
12
13
15
16
17
18
19
20
23
24
25
26
27
28
29
30
31
10
11
12
13
14
15
16
17
18
19
23
27
30
31
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
A/R - ADM Cocoa
27
30
31
10
11
12
14
15
16
17
18
19
20
22
23
24
25
26
27
28
29
30
31
10
11
12
13
14
15
16
17
18
20
23
27
28
29
30
31
11
12
13
14
15
16
17
18
19
20
21
22
23
24
27
30
31
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
11
12
13
14
15
16
17
19
20
23
27
28
29
30
31

Inventory
Inventory
Inventory
COGS -
Inventory
COGS
Inventory
der
PT. OK Proyeksi L
Rencana Penjualan cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Penjualan Harga pokok penjualan cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total HPP Keuntungan kotor Pengurangan : Beban Depresiasi-Tanaman Perkebunan-Tanaman menghasilkan Beban depresiasi-peralatan kantor Beban depresiasi-Truck Hino- Dutro 130 HD Mixer 6 Roda (6.8) Beban depresiasi-All New Avanza-1.5S Matic Beban depresiasi-Kawasaki KLX 150s Beban Depresiasi-Truk Penyiram Hino Total Beban Depresiasi Beban Legal Beban Operasional Fee Outsourcing Beban Pelatihan Beban ATK Beban Pemasaran Beban Gaji Beban Sewa Beban Piutang Tak Tertagih Total Beban Pendapatan bersih Laporan saldo laba Saldo laba akhir tahun Tambahan : pendapatan bersih Penyusutan : pembayaran dividen Laporan saldo laba akhir tahun
PT. OKAKA INDONESIA Proyeksi Laporan Laba Rugi (Rp)

1 238,875,000,000 149,500,000,000 204,750,000,000 593,125,000,000 157,891,712,356 123,563,423,692 170,028,456,545 451,483,592,594 141,641,407,406 12,232,248,906 109,321,800 821,875,000 217,781,250 27,125,000 1,187,500,000 14,595,851,956 105,800,000 11,400,000 300,000,000 220,670,000 32,672,000 1,630,000,000 43,534,929,750 150,000,000 60,581,323,706 81,060,083,700 81,060,083,700 81,060,083,700 2 302,820,000,000 177,675,000,000 225,956,250,000 706,451,250,000 197,094,353,452 150,528,082,165 189,018,850,208 536,641,285,824 169,809,964,176 12,232,248,906 306,317,323 821,875,000 217,781,250 27,125,000 1,187,500,000 14,792,847,479 30,000,000 78,540,000 1,520,000,000 76,240,000 64,967,700 2,576,000,000 48,146,942,513 650,000,000 2,965,625,000 70,901,162,691 98,908,801,484 81,060,083,700 98,908,801,484 179,968,885,184 Tahun ke3 435,106,917,000 211,090,455,700 268,451,992,575 914,649,365,275 277,315,746,510 178,454,038,864 228,190,128,554 683,959,913,928 230,689,451,347 12,232,248,906 311,971,532 821,875,000 217,781,250 27,125,000 1,187,500,000 14,798,501,688 27,000,000 86,394,000 1,520,000,000 60,600,000 64,288,980 3,153,600,000 49,621,735,654 650,000,000 3,532,256,250 73,514,376,571 157,175,074,776 179,968,885,184 157,175,074,776 337,143,959,960
ke4 469,170,642,175 230,855,603,437 293,588,104,371 993,614,349,982 298,242,789,752 195,143,587,485 248,900,843,145 742,287,220,383 251,327,129,599 12,232,248,906 551,891,021 821,875,000 217,781,250 27,125,000 1,187,500,000 15,038,421,177 30,000,000 174,893,400 2,720,000,000 109,840,000 111,254,708 4,023,960,000 51,115,818,726 1,150,000,000 4,573,246,826 79,047,434,838 172,279,694,761 337,143,959,960 172,279,694,761 509,423,654,721 5 490,045,648,748 242,524,471,353 308,427,860,308 1,040,997,980,409 310,154,083,335 203,956,464,572 260,022,847,307 774,133,395,214 266,864,585,195 12,232,248,906 445,990,018 821,875,000 217,781,250 27,125,000 1,187,500,000 14,932,520,174 35,000,000 192,382,740 2,720,000,000 93,000,000 111,097,271 4,508,752,000 52,769,567,215 1,150,000,000 4,968,071,750 81,480,391,150 185,384,194,045 509,423,654,721 185,384,194,045 694,807,848,766
Tahun 1
Rencana Penjualan cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Penjualan Harga pokok penjualan cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total HPP Keuntungan kotor Pengurangan : Beban Depresiasi-Tanaman Perkebunan-Tanaman menghasilkan Beban depresiasi-peralatan kantor Beban depresiasi-Truck Hino- Dutro 130 HD Mixer 6 Roda (6.8) Beban depresiasi-All New Avanza-1.5S Matic Beban depresiasi-Kawasaki KLX 150s Beban Depresiasi-Truk Penyiram Hino Total Beban Depresiasi Beban Legal Beban Operasional Fee Outsourcing Beban Pelatihan Beban ATK Beban Pemasaran Beban Gaji Beban Sewa Beban Piutang Tak Tertagih Total Beban Pendapatan bersih Laporan saldo laba Saldo laba akhir bulan Tambahan : pendapatan bersih Penyusutan : pembayaran dividen Laporan saldo laba akhir bulan 1 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 105,800,000 950,000 25,000,000 202,270,000 12,573,500 543,333,333 3,627,910,813 12,500,000 5,746,658,642 (5,746,658,642) (5,746,658,642) (5,746,658,642)
PT. OKAKA INDONESIA Proyeksi Laporan Laba Rugi (Rp)

Bulan 2 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 9,200,000 543,333,333 3,627,910,813 12,500,000 5,435,215,142 (5,435,215,142) (5,746,658,642) (5,435,215,142) (11,181,873,784) 3 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 9,200,000 543,333,333 3,627,910,813 12,500,000 5,435,215,142 (5,435,215,142) (11,181,873,784) (5,435,215,142) (16,617,088,927) 4 24,806,250,000 15,525,000,000 21,206,250,000 61,537,500,000 16,396,447,052 12,831,586,307 17,610,090,142 46,838,123,501 14,699,376,499 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 6,699,500 3,627,910,813 12,500,000 4,889,381,309 9,809,995,190 (16,617,088,927) 9,809,995,190 (6,807,093,736) 5 25,725,000,000 16,100,000,000 21,206,250,000 63,031,250,000 17,003,722,869 13,306,830,244 17,610,090,142 47,920,643,255 15,110,606,745 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 3,627,910,813 12,500,000 4,882,681,809 10,227,924,936 (6,807,093,736) 10,227,924,936 3,420,831,200 6 26,643,750,000 16,675,000,000 21,206,250,000 64,525,000,000 17,610,998,686 13,782,074,181 17,610,090,142 49,003,163,009 15,521,836,991 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 3,627,910,813 12,500,000 4,882,681,809 10,639,155,182 3,420,831,200 10,639,155,182 14,059,986,382
p)
Bulan 7 27,562,500,000 17,250,000,000 24,862,500,000 69,675,000,000 18,218,274,503 14,257,318,118 20,646,312,580 53,121,905,201 16,553,094,799 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 6,699,500 3,627,910,813 12,500,000 4,889,381,309 11,663,713,490 14,059,986,382 11,663,713,490 25,723,699,871 8 29,400,000,000 18,400,000,000 25,593,750,000 73,393,750,000 19,432,826,136 15,207,805,993 21,253,557,068 55,894,189,197 17,499,560,803 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 3,627,910,813 12,500,000 4,882,681,809 12,616,878,994 25,723,699,871 12,616,878,994 38,340,578,865 9 24,806,250,000 15,525,000,000 21,206,250,000 61,537,500,000 16,396,447,052 12,831,586,307 17,610,090,142 46,838,123,501 14,699,376,499 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 3,627,910,813 12,500,000 4,882,681,809 9,816,694,690 38,340,578,865 9,816,694,690 48,157,273,555 10 24,806,250,000 15,525,000,000 21,206,250,000 61,537,500,000 16,396,447,052 12,831,586,307 17,610,090,142 46,838,123,501 14,699,376,499 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 6,699,500 3,627,910,813 12,500,000 4,889,381,309 9,809,995,190 48,157,273,555 9,809,995,190 57,967,268,745 11 26,643,750,000 16,675,000,000 22,668,750,000 65,987,500,000 17,610,998,686 13,782,074,181 18,824,579,118 50,217,651,984 15,769,848,016 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 3,627,910,813 12,500,000 4,882,681,809 10,887,166,207 57,967,268,745 10,887,166,207 68,854,434,952
12 28,481,250,000 17,825,000,000 25,593,750,000 71,900,000,000 18,825,550,319 14,732,562,056 21,253,557,068 54,811,669,443 17,088,330,557 1,019,354,076 9,110,150 68,489,583 18,148,438 2,260,417 98,958,333 1,216,320,996 950,000 25,000,000 3,627,910,813 12,500,000 4,882,681,809 12,205,648,748 68,854,434,952 12,205,648,748 81,060,083,700
Year 2012 Satuan Beginning Direct Material Direct Material: Biji Kakao Material Available Ending Direct Material Direct Material Used Direct Labor Manufacturing overhead : Indirect labor Depreciation -Factory and Machinery Listrik Maintenance of factory Maintenance of machinery and equipment Total manufacturing cost added Beginning WIP Total Manufacturing cost Ending WIP COGM Beginning Finished Good Good Available For Sale Ending Finished Good Alokasi Cost of Waste Cost of Goods Sold Cost Per Unit (ton) Standar (ton/jam)
Ton
Year 2013
satuan Beginning Direct Material Direct Material: Biji Kakao Material Available Ending Direct Material Direct Material Used Direct Labor Manufacturing overhead :
Ton
Indirect labor Depreciation -Factory and Machinery Listrik Maintenance of factory Maintenance of machinery and equipment Total manufacturing cost added Beginning WIP Total Manufacturing cost Ending WIP COGM Beginning Finished Good Good Available For Sale Ending Finished Good Alokasi Cost of Waste Cost of Goods Sold Cost Per Unit (ton)
Year 2014
satuan Beginning Direct Material Direct Material: Biji Kakao Material Available Ending Inventory Direct Material Used Direct Labor Manufacturing overhead : Indirect labor Depreciation -Factory and Machinery Listrik Maintenance of factory Maintenance of machinery and equipment Total manufacturing cost added Beginning WIP Total Manufacturing cost Ending WIP COGM Beginning Finished Good Good Available For Sale Ending Finished Good Alokasi Cost of Waste
Ton
Cost of Goods Sold Cost Per Unit (ton)
Year 2015
Satuan Beginning Direct Material Direct Material: Biji Kakao Material Available Ending Inventory Direct Material Used Direct Labor Manufacturing overhead : Indirect labor Depreciation -Factory and Machinery Listrik Maintenance of factory Maintenance of machinery and equipment Total manufacturing cost added Beginning WIP Total Manufacturing cost Ending WIP COGM Beginning Finished Good Good Available For Sale Ending Finished Good Alokasi Cost of Waste Cost of Goods Sold Cost Per Unit (ton)
Ton
Year 2016
Satuan Beginning Direct Material Direct Material: Biji Kakao Material Available Ending Inventory Direct Material Used
Ton
Direct Labor Manufacturing overhead : Indirect labor Depreciation -Factory and Machinery Listrik Maintenance of factory Maintenance of machinery and equipment Total manufacturing cost added Beginning WIP Total Manufacturing cost Ending WIP COGM Beginning Finished Good Good Available For Sale Ending Finished Good Alokasi Cost of Waste Cost of Goods Sold Cost Per Unit (ton)
Produktivitas Pekerja (ton/tahun)
Total Fisik Cost/satuan 32,594 32,594 5,000 27,594 18,000,000 18,000,000 18,000,000 18,000,000
Total Fisik 5,000 28,469 33,469 5,000 28,469
Cost/Satuan 18,000,000 18,540,000 18,540,000 18,540,000 18,540,000
Total Fisik 5,000 36,085 41,085 5,000 36,085
Cost/Satuan 18,540,000 19,096,200 19,096,200 19,096,200 19,096,200
Total Fisik 5,000 37,755 42,755 5,000 37,755
Cost/Satuan 19,096,200 19,669,086 19,669,086 19,669,086 19,669,086
Total Fisik Cost/Satuan 5,000 38,291 43,291 5,000 38,291
19,669,086 20,259,159 20,259,159 20,259,159 20,259,159
Total Biaya 586,687,500,000 586,687,500,000 90,000,000,000 496,687,500,000 1,215,864,000 428,789,075 2,107,800,000 2,615,800,000 350,000,000 71,560,000 503,477,313,075
Porsi Biji Kakao menjadi Waste 20%
Waste (ton) -
5,519
Waste Total Biaya 90,000,000,000 527,810,625,000 617,810,625,000 92,700,000,000 525,110,625,000 1,215,864,000 (ton) -
5,693.75
437,364,857 2,107,800,000 2,615,800,000 367,500,000 75,138,000
Waste Total Biaya 92,700,000,000 689,086,377,000 781,786,377,000 95,481,000,000 686,305,377,000 1,215,864,000 446,112,154 2,107,800,000 2,615,800,000 385,875,000 78,894,900 (ton)
7,217.00
Waste Total Biaya 95,481,000,000 742,613,717,837 838,094,717,837 98,345,430,000 739,749,287,837 1,215,864,000 455,034,397 2,107,800,000 2,615,800,000 405,168,750 82,839,645 (ton)
7,551.08
Waste Total Biaya 98,345,430,000 775,751,028,242 874,096,458,242 101,295,792,900 772,800,665,342 (ton)
7,658.27
1,215,864,000 464,135,085 2,107,800,000 2,615,800,000 425,427,188 86,981,627
Waste (Rp) -
Porsi Biji Kakao menjadi Waste 80%
Liquor (ton) -
99,337,500,000 243,172,800 85,757,815 421,560,000 523,160,000 70,000,000 14,312,000 100,695,462,615
22,075
7,175 675 6,500
Waste (Rp) (ton)
Liquor
105,562,125,000 243,172,800
22,775
87,472,971 421,560,000 523,160,000 73,500,000 15,027,600 106,926,018,371
675 8,100 600 7,500
Waste (Rp) (ton)
Liquor
137,817,275,400 243,172,800 89,222,431 421,560,000 523,160,000 77,175,000 15,778,980 139,187,344,611
28,868
600 9,331 680
8,651
Waste (Rp) (ton)
Liquor
148,522,743,567 243,172,800 91,006,879 421,560,000 523,160,000 81,033,750 16,567,929 149,899,244,926
30,204.30
680 9,919 733 9,185
Waste (Rp) (ton)
Liquor
155,150,205,648
30,633.10
243,172,800 92,827,017 421,560,000 523,160,000 85,085,438 17,396,325 156,533,407,228
733 10,117 958 9,159
Liquor (Rp) -
Alokasi Biaya Jumlah Liquor yang Tersedia untuk Dijual -
397,350,000,000 316,152,179.39 111,494,872 548,075,742 680,167,248 91,007,928 18,607,221 399,115,505,189 399,115,505,189 399,115,505,189 399,115,505,189 12,203,984,870 32,728,876,297 419,640,396,617 19,009,757
7,175
Liquor (Rp)
Alokasi Biaya Jumlah Liquor yang Dijual -
422,248,500,000 317,112,279.25
7,425
114,070,132 549,740,154 682,232,799 95,848,518 19,596,914 424,027,100,796 424,027,100,796 424,027,100,796 12,203,984,870 436,231,085,666 11,492,366,692 34,753,983,321 459,492,702,295 20,175,311
Liquor (Rp)
Alokasi Biaya Jumlah Liquor yang Dijual
551,269,101,600 294,186,187.72 116,351,534 549,740,154 682,232,799 100,640,944 20,576,760 553,032,829,979 553,032,829,979 553,032,829,979 11,492,366,692 564,525,196,670 13,297,669,868 45,239,827,750
8,731
596,467,354,553 20,661,887
Liquor (Rp)
594,090,974,270 297,527,709.02 118,678,565 549,740,154 682,232,799 105,672,991 21,605,598 595,866,432,086 595,866,432,086 595,866,432,086 13,297,669,868 609,164,101,953 14,792,513,060 48,721,498,634 643,093,087,527 21,291,442
9,239
Liquor (Rp)
620,600,822,593
9,383
297,949,285.62 121,052,136 549,740,154 682,232,799 110,956,641 22,685,878 622,385,439,487 622,385,439,487 622,385,439,487 14,792,513,060 637,177,952,547 19,927,636,673 50,877,789,212 668,128,105,086 21,810,660
Jumlah Liquor untuk Produksi Butter dan Powder (ton) -
Butter (Rp) -
Powder (ton) -
14,900
7,175
136,395,009,999 316,152,179.39 111,494,872 548,075,742 680,167,248 91,007,928 18,607,221 138,160,515,188 138,160,515,188 138,160,515,188 138,160,515,188 12,997,679,129 32,728,876,297 157,891,712,356 24,291,033
7,725
7,175 675 6,500
7,725 725 7,000
Jumlah Liquor untuk Produksi Butter (ton) -
Butter (Rp) -
Powder (ton) -
15,350
7,975
160,898,103,219 340,602,077.72
7,375
675 8,650 650 8,000
122,519,771 590,461,647 732,768,562 102,948,408 21,048,537 162,808,452,222 162,808,452,222 162,808,452,222 12,997,679,129 175,806,131,351 13,210,865,362 34,753,983,321 197,349,249,310 24,668,656
725 8,100 600 7,500
Jumlah Liquor untuk Produksi Butter (ton)
Butter (Rp)
Powder (ton)
20,137
11,406
235,669,483,374 384,318,824.55 124,970,166 590,461,647 732,768,562 108,095,829 22,100,964 237,632,199,366 237,632,199,366 237,632,199,366 13,210,865,362 250,843,064,728 18,642,616,622 45,239,827,750
8,731
650 12,056 896
600 9,331 680
11,160
277,440,275,856 24,860,240
8,651
Butter (Rp)
Powder (ton)
20,965
11,726
249,673,237,491 377,635,781.96 127,469,570 590,461,647 732,768,562 113,500,620 23,206,013 251,638,279,684 251,638,279,684 251,638,279,684 18,642,616,622 270,280,896,307 20,112,088,663 48,721,498,634 298,890,306,277 25,582,914
9,239
896 12,622 939 11,683
680 9,919 733 9,185
Butter (Rp)
Powder (ton)
21,250
11,866
258,813,634,856
9,383
376,792,628.76 130,018,961 590,461,647 732,768,562 119,175,651 24,366,313 260,787,218,619 260,787,218,619 260,787,218,619 20,112,088,663 280,899,307,282 21,015,284,998 50,877,789,212 310,761,811,496 26,229,943
939 12,806 958 11,848
733 10,117 748 9,369
Powder (Rp) -
146,850,376,619 340,386,841.22 120,041,517 590,088,516 732,305,504 97,984,145 20,033,558 148,751,216,701 148,751,216,701 148,751,216,701 148,751,216,701 13,960,470,176 35,237,710,020 170,028,456,545 24,289,780
Powder (Rp) -
148,792,916,770 314,976,843.03
113,301,983 546,038,200 677,638,639 95,203,074 19,464,948 150,559,540,456 150,559,540,456 150,559,540,456 13,960,470,176 164,520,010,632 12,186,667,454 37,418,051,729 189,751,394,906 25,300,186
Powder (Rp)
180,398,935,590 294,186,187.72 115,568,022 546,038,200 677,638,639 99,963,227 20,438,196 182,152,768,061 182,152,768,061 182,152,768,061 12,186,667,454 194,339,435,515 14,162,556,655 48,707,689,111
228,884,567,971 26,457,585
Powder (Rp)
196,709,925,018 297,527,709.02 117,879,383 546,038,200 677,638,639 104,961,389 21,460,106 198,475,430,442 198,475,430,442 198,475,430,442 14,162,556,655 212,637,987,098 15,723,633,018 52,456,247,658 249,370,601,738 27,148,406
Powder (Rp)
204,657,235,115
297,949,285.62 120,236,970 546,038,200 677,638,639 110,209,458 22,533,111 206,431,840,778 206,431,840,778 206,431,840,778 15,723,633,018 222,155,473,797 16,428,188,222 54,777,828,804 260,505,114,378 27,805,930
PT. OKAKA INDONESIA

Rencana
1 Unit Penjualan(ton/tahun) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Sales 2 Unit Harga(Rp/kg) Cocoa Beans cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder 1*2 Penjualan (Rp) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Asumsi Kenaikan Harga Biji Kakao Dunia/tahun 3%
Rencana Anggaran Penjua

1
6,500.00 6,500.00 7,000.00 20,000.00 18,000.00 36,750.00 23,000.00 29,250.00 238,875,000,000.00 149,500,000,000.00 204,750,000,000.00 593,125,000,000.00
Rencana
1 Unit Penjualan(ton/bulan) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Sales 2 Unit Harga(Rp/kg) Cocoa Beans cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder 1*2 Penjualan (Rp)
18,000 36,750 23,000 29,250
cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total
Rencana
1 Unit Penjualan(ton/bulan) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Sales 2 Unit Harga(Rp/kg) Cocoa Beans cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder 1*2 Penjualan (Rp) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000
Rencana
1 Unit Penjualan(ton/bulan) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Sales 2 Unit Harga(Rp/kg) Cocoa Beans cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder
896 680 680 2,256 19,096 38,988 24,401 31,031
1*2 Penjualan (Rp) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
Rencana
1 Unit Penjualan(ton/bulan) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Sales 2 Unit Harga(Rp/kg) Cocoa Beans cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder 1*2 Penjualan (Rp) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total
939 733 733 2,406 19,669 40,158 25,133 31,962 37,718,537,504 18,433,845,545 23,443,042,704 79,595,425,752
Rencana
1 Unit Penjualan(ton/bulan) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total Sales 2 Unit Harga(Rp/kg) Cocoa Beans cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder
958 748 748 2,454 20,259 41,362 25,887 32,921
1*2 Penjualan (Rp) cocoa butter (pure prime pressed) natural cocoa liquor(cocoa mass) natural cocoa powder Total
39,627,095,502 19,366,598,129 24,629,260,664 83,622,954,296
PT. OKAKA INDONESIA

Tahun 3
encana Anggaran Penjualan

2 4 5
8,000.00 7,500.00 7,500.00 23,000.00 18,540.00 37,852.50 23,690.00 30,127.50 302,820,000,000.00 177,675,000,000.00 225,956,250,000.00 706,451,250,000.00
11,160.00 8,651.00 8,651.00 28,462.00 19,096.20 38,988.08 24,400.70 31,031.33 435,106,917,000.00 211,090,455,700.00 268,451,992,575.00 914,649,365,275.00
11,683.20 9,185.46 9,185.46 30,054.12 19,669.09 40,157.72 25,132.72 31,962.26 469,170,642,175.20 230,855,603,436.66 293,588,104,370.54 993,614,349,982.40
11,847.60 9,368.69 9,368.69 30,584.98 20,259.16 41,362.45 25,886.70 32,921.13 490,045,648,747.96 242,524,471,353.29 308,427,860,307.99 1,040,997,980,409.24
PT. OKAKA INDONESIA Rencana Anggaran Penjualan/Sales

Tahun Pertama (Ke 1) 2 3 4 5
18,000 36,750 23,000 29,250
18,000 36,750 23,000 29,250
675 675 725 2,075 18,000 36,750 23,000 29,250
700 700 725 2,125 18,000 36,750 23,000 29,250
24,806,250,000 15,525,000,000 21,206,250,000 61,537,500,000
25,725,000,000 16,100,000,000 21,206,250,000 63,031,250,000

Tahun Kedua (Ke 2) 2 3 4 5
700 675 675 2,050 18,540 37,853 23,690 30,128 26,496,750,000 15,990,750,000 20,336,062,500 62,823,562,500
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000

Tahun Ketiga (Ke 3) 2 3 4 5
998 808 808 2,614 19,096 38,988 24,401 31,031
896 680 680 2,256 19,096 38,988 24,401 31,031
896 680 680 2,256 19,096 38,988 24,401 31,031
948 757 757 2,462 19,096 38,988 24,401 31,031
38,910,098,850 19,715,765,600 25,073,310,600 83,699,175,050
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
36,960,695,100 18,471,329,900 23,490,713,025 78,922,738,025

Tahun Keempat (Ke 4) 2 3 4 5
1,042 851 851 2,744 19,669 40,158 25,133 31,962 41,855,585,535 21,382,416,372 27,192,855,604 90,430,857,512
939 722 722 2,384 19,669 40,158 25,133 31,962 37,718,537,504 18,151,856,415 23,084,426,093 78,954,820,012
992 800 800 2,592 19,669 40,158 25,133 31,962 39,827,620,814 20,112,711,307 25,578,121,989 85,518,454,110
1,073 872 872 2,817 19,669 40,158 25,133 31,962 43,072,364,368 21,917,743,330 27,873,651,843 92,863,759,541

Tahun Kelima (Ke 5) 2 3 4 5
1,063 868 868 2,799 20,259 41,362 25,887 32,921
985 816 816 2,617 20,259 41,362 25,887 32,921
1,052 889 889 2,830 20,259 41,362 25,887 32,921
958 737 737 2,431 20,259 41,362 25,887 32,921
43,973,478,163 22,464,366,641 28,568,814,098 95,006,658,902
40,724,027,643 21,130,414,500 26,872,374,961 88,726,817,104
43,530,486,337 23,014,355,525 29,268,256,483 95,813,098,345
39,627,095,502 19,070,340,350 24,252,498,053 82,949,933,905
DONESIA enjualan/Sales
Tahun Pertama (Ke 1) 6 7 8 9 10
725 725 725 2,175 18,000 36,750 23,000 29,250
750 750 850 2,350 18,000 36,750 23,000 29,250
800 800 875 2,475 18,000 36,750 23,000 29,250
675 675 725 2,075 18,000 36,750 23,000 29,250
675 675 725 2,075 18,000 36,750 23,000 29,250
26,643,750,000 16,675,000,000 21,206,250,000 64,525,000,000
27,562,500,000 17,250,000,000 24,862,500,000 69,675,000,000
29,400,000,000 18,400,000,000 25,593,750,000 73,393,750,000
24,806,250,000 15,525,000,000 21,206,250,000 61,537,500,000
24,806,250,000 15,525,000,000 21,206,250,000 61,537,500,000
Tahun Kedua (Ke 2) 6 7 8 9 10
675 650 650 1,975 18,540 37,853 23,690 30,128 25,550,437,500 15,398,500,000 19,582,875,000 60,531,812,500
715 690 690 2,095 18,540 37,853 23,690 30,128 27,064,537,500 16,346,100,000 20,787,975,000 64,198,612,500
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000
Tahun Ketiga (Ke 3) 6 7 8 9 10
1,028 828 828 2,684 19,096 38,988 24,401 31,031
896 680 680 2,256 19,096 38,988 24,401 31,031
896 680 680 2,256 19,096 38,988 24,401 31,031
896 680 680 2,256 19,096 38,988 24,401 31,031
896 680 680 2,256 19,096 38,988 24,401 31,031
40,079,741,100 20,203,779,600 25,693,937,100 85,977,457,800
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
Tahun Keempat (Ke 4) 6 7 8 9 10
939 733 733 2,406 19,669 40,158 25,133 31,962 37,718,537,504 18,433,845,545 23,443,042,704 79,595,425,752
939 722 722 2,384 19,669 40,158 25,133 31,962 37,718,537,504 18,151,856,415 23,084,426,093 78,954,820,012
939 722 722 2,384 19,669 40,158 25,133 31,962 37,718,537,504 18,151,856,415 23,084,426,093 78,954,820,012
939 722 722 2,384 19,669 40,158 25,133 31,962 37,718,537,504 18,151,856,415 23,084,426,093 78,954,820,012
939 722 722 2,384 19,669 40,158 25,133 31,962 37,718,537,504 18,151,856,415 23,084,426,093 78,954,820,012
Tahun Kelima (Ke 5) 6 7 8 9 10
957 748 748 2,454 20,259 41,362 25,887 32,921
958 737 737 2,431 20,259 41,362 25,887 32,921
958 737 737 2,431 20,259 41,362 25,887 32,921
958 737 737 2,431 20,259 41,362 25,887 32,921
958 737 737 2,431 20,259 41,362 25,887 32,921
39,602,278,033 19,366,598,129 24,629,260,664 83,598,136,826
39,627,095,502 19,070,340,350 24,252,498,053 82,949,933,905
39,627,095,502 19,070,340,350 24,252,498,053 82,949,933,905
39,627,095,502 19,070,340,350 24,252,498,053 82,949,933,905
39,627,095,502 19,070,340,350 24,252,498,053 82,949,933,905
11
12
725 725 775 2,225 18,000 36,750 23,000 29,250
775 775 875 2,425 18,000 36,750 23,000 29,250
26,643,750,000 16,675,000,000 22,668,750,000 65,987,500,000
28,481,250,000 17,825,000,000 25,593,750,000 71,900,000,000
11
12
650 600 600 1,850 18,540 37,853 23,690 30,128 24,604,125,000 14,214,000,000 18,076,500,000 56,894,625,000
710 685 685 2,080 18,540 37,853 23,690 30,128 26,875,275,000 16,227,650,000 20,637,337,500 63,740,262,500
11
12
896 680 680 2,256 19,096 38,988 24,401 31,031
1,018 818 818 2,654 19,096 38,988 24,401 31,031
34,933,315,200 16,592,476,000 21,101,301,000 72,627,092,200
39,689,860,350 19,959,772,600 25,383,623,850 85,033,256,800
11
12
939 722 722 2,384 19,669 40,158 25,133 31,962 37,718,537,504 18,151,856,415 23,084,426,093 78,954,820,012
1,062 862 862 2,786 19,669 40,158 25,133 31,962 42,666,771,424 21,663,902,848 27,550,832,969 91,881,507,241
11
12
958 737 737 2,431 20,259 41,362 25,887 32,921
1,084 879 879 2,842 20,259 41,362 25,887 32,921
39,627,095,502 19,070,340,350 24,252,498,053 82,949,933,905
44,825,710,058 22,760,096,332 28,944,905,117 96,530,711,507
Estimasi Penjualan pada

Produk Butter(ton) Powder(ton) Liquor (ton) Januari Febuari Maret April 675 725 675
TOTAL
2,075
butter
April
Mei
Juni
Juli
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. TOTAL
150
125 100 75 60 55 50 35 25 675
155
130 105 75 65 55 50 35 30 700
160
135 105 75 65 55 50 45 35 725
160
135 110 80 70 60 55 45 35 750
liquor (ton)
April
Mei
Juni
Juli
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance.
TOTAL
150
125 100 75 60 55 50 35 25 675
155
130 105 75 65 55 50 35 30 700
160
135 105 75 65 55 50 45 35 725
160
135 110 80 70 60 55 45 35 750
POWDER (ton)
1. Mayora Indah; 2. Kraft Foods;
April 160 135
Mei 160 135
Juni 160 135
Juli 175 145
3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. TOTAL
105 75 65 55 50 45 35 725
105 75 65 55 50 45 35 725
105 75 65 55 50 45 35 725
120 95 80 70 65 55 45 850
Estimasi Penjualan pada Tahun Pertama Penjualan/Bulan

Mei 700 725 700 Juni 725 725 725 Juli 750 850 750 Agustus 800 875 800 September 675 725 675 Oktober 675 725 675 November 725 775 725
2,125
2,175
2,350
2,475
2,075
2,075
2,225
Agustus
September
Oktober
November
Desember
TOTAL 1425 1190 955 700 590 515 470 370 285
170
140 115 85 75 65 60 50 40 800
150
125 100 75 60 55 50 35 25 675
150
125 100 75 60 55 50 35 25 675
160
135 105 75 65 55 50 45 35 725
170
140 115 85 70 60 55 45 35 775
6500
Agustus
September
Oktober
November
Desember
TOTAL 1425 1190 955 700 590 515 470 370 285
170
140 115 85 75 65 60 50 40 800
150
125 100 75 60 55 50 35 25 675
150
125 100 75 60 55 50 35 25 675
160
135 105 75 65 55 50 45 35 725
170
140 115 85 70 60 55 45 35 775
6500
Agustus 180 150
September 160 135
Oktober 160 135
November 170 140
Desember 180 150
TOTAL 1505 1260
125 95 85 70 65 55 50 875
105 75 65 55 50 45 35 725
105 75 65 55 50 45 35 725
115 85 70 60 55 45 35 775
125 95 85 70 65 55 50 875
1010 745 645 545 500 435 355 7000
Desember 775 875 775
Total 6,500 7,000 6,500
2,425
20,000 1 bungkus = 25 kg
penjualan/bungkus
butter April Mei Juni Juli Agustus September
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. TOTAL
6000 5000 4000 3000 2400 2200 2000 1400 1000 27000
6200 5200 4200 3000 2600 2200 2000 1400 1200 28000
6400 5400 4200 3000 2600 2200 2000 1800 1400 29000
6400 5400 4400 3200 2800 2400 2200 1800 1400 30000
6800 5600 4600 3400 3000 2600 2400 2000 1600 32000
6000 5000 4000 3000 2400 2200 2000 1400 1000 27000
penjualan/bungkus
liquor April Mei Juni Juli Agustus September
TOTAL
6000 5000 4000 3000 2400 2200 2000 1400 1000 27000
6200 5200 4200 3000 2600 2200 2000 1400 1200 28000
6400 5400 4200 3000 2600 2200 2000 1800 1400 29000
6400 5400 4400 3200 2800 2400 2200 1800 1400 30000
6800 5600 4600 3400 3000 2600 2400 2000 1600 32000
6000 5000 4000 3000 2400 2200 2000 1400 1000 27000
penjualan/bungkus
POWDER
April 6400 5400
Mei 6400 5400
Juni 6400 5400
Juli 7000 5800
Agustus 7200 6000
September 6400 5400
3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. TOTAL
4200 3000 2600 2200 2000 1800 1400 29000
4200 3000 2600 2200 2000 1800 1400 29000
4200 3000 2600 2200 2000 1800 1400 29000
4800 3800 3200 2800 2600 2200 1800 34000
5000 3800 3400 2800 2600 2200 2000 35000
4200 3000 2600 2200 2000 1800 1400 29000
us
Oktober November Desember TOTAL
6000 5000 4000 3000 2400 2200 2000 1400 1000 27000
6400 5400 4200 3000 2600 2200 2000 1800 1400 29000
6800 5600 4600 3400 2800 2400 2200 1800 1400 31000
57000 47600 38200 28000 23600 20600 18800 14800 11400 260000
us
Oktober November Desember TOTAL
6000 5000 4000 3000 2400 2200 2000 1400 1000 27000
6400 5400 4200 3000 2600 2200 2000 1800 1400 29000
6800 5600 4600 3400 2800 2400 2200 1800 1400 31000
57000 47600 38200 28000 23600 20600 18800 14800 11400 260000
us
Oktober 6400 5400 November 6800 5600 Desember 7200 6000 TOTAL 60200 50400
4200 3000 2600 2200 2000 1800 1400 29000
4600 3400 2800 2400 2200 1800 1400 31000
5000 3800 3400 2800 2600 2200 2000 35000
40400 29800 25800 21800 20000 17400 14200 280000
Estimasi Penjualan pad

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 650 600 600 Febuari 700 675 675 Maret 650 600 600
TOTAL
1,850
2,050
1,850
BUTTER (ton)
januari
Febuari
Maret
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar
TOTAL LIQUOR (ton)
140 115 95 70 55 50 45 30 20
3 3 3 3 3 3 3 3 3 3 650 januari
150
120 100 75 60 55 50 35 25 3 3 3 3 3 3 3 3 3 3 700 Febuari
140 115 95 70 55 50 45 30 20 3 3 3 3 3 3 3 3 3 3 650

Maret
130 110
148 118
130 110
3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar
TOTAL POWDER (ton)
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
januari
97 72 57 52 47 32 22 3 3 3 3 3 3 3 3 3 3 675
Febuari
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
Maret
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta
130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3
148 118 97 72 57 52 47 32 22
3 3 3 3 3 3 3
130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3
17.Semarang 18.Lampung 19.Makassar

TOTAL
3 3 3
600
3 3 3 675
3 3 3 600
Estimasi Penjualan pada Tahun Kedua Penjualan/Bulan

April 650 600 600 Mei 650 600 600 Juni 675 650 650 Juli 715 690 690 Agustus September 650 650 600 600 600 600 Oktober November 650 650 600 600 600 600
1,850
1,850
1,975
2,095
1,850
1,850
1,850
1,850
April
Mei
Juni 143 118 98 73 58 53 48 33 21 3 3 3 3 3 3 3 3 3 650 3 675 Juni
Juli 155 125 105 75 60 55 50 35 25 3 3 3 3 3 3 3 3 3 3 715 Juli
Agustus 140 115 95 70 55 50 45 30 20 3 3 3 3 3 3 3 3 3 3 650 Agustus
September 140 115 95 70 55 50 45 30 20 3 3 3 3 3 3 3 3 3 3 650 September
Oktober November 140 115 95 70 55 50 45 30 20 3 3 3 3 3 3 3 3 3 3 650 140 115 95 70 55 50 45 30 20 3 3 3 3 3 3 3 3 3 3 650
140 115 95 70 55 50 45 30 20 3 3 3 3 3 3 3 3 3 3
650 April
140 115 95 70 55 50 45 30 20 3 3 3 3 3 3 3 3 3 3
Mei
Oktober November
130 110
130 110
135 115
153 123
130 110
130 110
130 110
130 110
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
April
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
Mei
95 70 55 50 45 30 25 3 3 3 3 3 3 3 3 3 3 650
Juni 135 115 95 70 55 50 45 30 25 3 3 3 3 3 3 3
102 72 57 52 47 32 22 3 3 3 3 3 3 3 3 3 3 690
Juli 153 123 102 72 57 52 47 32 22 3 3 3 3 3 3 3
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
Agustus 130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
September 130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
90 65 50 45 40 25 15 3 3 3 3 3 3 3 3 3 3 600
Oktober November 130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3 130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3
130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3
130 110 90 65 50 45 40 25 15 3 3 3 3 3 3 3
3 3 3
600
3 3 3
600
3 3 3 650
3 3 3 690
3 3 3 600
3 3 3 600
3 3 3 600
3 3 3 600
Desember 710 685 685
Total 8,000 7,500 7,500
2,080
23,000
PENJUA Desember 155 125 100 75 60 55 50 35 25 3 3 3 3 3 3 3 3 3 3 710 Desember total 1723 1408 1163 858 678 618 558 378 256 36 36 36 36 36 36 36 36 36 36 8000 total BUTTER januari Febuari Maret
TOTAL
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
6000 4800 4000 3000 2400 2200 2000 1400 1000 120 120 120 120 120 120 120 120 120 120 28000
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
PENJUA LIQUOR januari Febuari Maret
153 123
1629 1359
1. Mayora Indah;
5200
5920
5200
97 72 57 52 47 32 22 3 3 3 3 3 3 3 3 3 3 685
Desember 153 123 97 72 57 52 47 32 22 3 3 3 3 3 3 3
1111 806 626 566 506 326 211 36 36 36 36 36 36 36 36 36 36 7500

total 1629 1359 1111 806 626 566 506 326 211 36 36 36 36 36 36 36
2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar
TOTAL POWDER
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
januari
4720 3880 2880 2280 2080 1880 1280 880 120 120 120 120 120 120 120 120 120 120 27000
Febuari
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
Maret
PENJUA
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
5920 4720 3880 2880 2280 2080 1880 1280 880 120 120 120 120 120 120
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
3 3 3 685
36 36 36 7500
16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar

TOTAL
120 120 120 120 24000
120 120 120 120 27000
120 120 120 120 24000
April
PENJUALAN/BUNGKUS Mei Juni Juli
Agustus September Oktober November Desember
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
5720 4720 3920 2920 2320 2120 1920 1320 840 120 120 120 120 120 120 120 120 120 120 27000
6200 5000 4200 3000 2400 2200 2000 1400 1000 120 120 120 120 120 120 120 120 120 120 28600
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
5600 4600 3800 2800 2200 2000 1800 1200 800 120 120 120 120 120 120 120 120 120 120 26000
6200 5000 4000 3000 2400 2200 2000 1400 1000 120 120 120 120 120 120 120 120 120 120 28400
PENJUALAN/BUNGKUS April Mei Juni Juli Agustus September Oktober November Desember
5200
5200
5400
6120
5200
5200
5200
5200
6120
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
April
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
Mei
4600 3800 2800 2200 2000 1800 1200 1000 120 120 120 120 120 120 120 120 120 120 26000
Juni
4920 4080 2880 2280 2080 1880 1280 880 120 120 120 120 120 120 120 120 120 120 27600
Juli
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120 120 120 120 120 24000
4920 3880 2880 2280 2080 1880 1280 880 120 120 120 120 120 120 120 120 120 120 27400
PENJUALAN/BUNGKUS Agustus September Oktober November Desember
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
5400 4600 3800 2800 2200 2000 1800 1200 1000 120 120 120 120 120 120
6120 4920 4080 2880 2280 2080 1880 1280 880 120 120 120 120 120 120
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
5200 4400 3600 2600 2000 1800 1600 1000 600 120 120 120 120 120 120
6120 4920 3880 2880 2280 2080 1880 1280 880 120 120 120 120 120 120
120 120 120 120 24000
120 120 120 120 24000
120 120 120 120 26000
120 120 120 120 27600
120 120 120 120 24000
120 120 120 120 24000
120 120 120 120 24000
120 120 120 120 24000
120 120 120 120 27400
total
68920 56320 46520 34320 27120 24720 22320 15120 10240 1440 1440 1440 1440 1440 1440 1440 1440 1440 1440 320000
total
65160
54360 44440 32240 25040 22640 20240 13040 8440 1440 1440 1440 1440 1440 1440 1440 1440 1440 1440 300000
total
65160 54360 44440 32240 25040 22640 20240 13040 8440 1440 1440 1440 1440 1440 1440
1440 1440 1440 1440 300000
Estimasi Penjualan pada Tahu

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 663.00 612.00 612.00 1,887.00 Febuari 714.00 689.00 689.00 2,092.00 Maret 663.00 612.00 612.00 1,887.00 April 663.00 612.00 612.00 1,887.00
TOTAL
Estimasi Penjualan pada Tahu

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 233.00 68.00 68.00 Febuari 284.00 119.00 119.00 Maret 233.00 68.00 68.00 April 233.00 68.00 68.00
TOTAL
369.00
522.00
369.00
369.00
Estimasi Penjualan pada Tahun ket

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 896.00 680.00 680.00 2,256.00 Febuari 998.00 808.00 808.00 2,614.00 Maret 896.00 680.00 680.00 2,256.00 April 896.00 680.00 680.00 2,256.00
TOTAL
BUTTER (ton)
januari
Febuari
Maret
April
142 117 97 72 56 51 46 31 21
152
122 102 77 62 57 52 35 25
142 117 97 72 56 51 46 31 21
142 117 97 72 56 51 46 31 21
10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar
TOTAL
3 3 3 3 3 3 3 3 3 3
663
3 3 3 3 3 3 3 3 3 3 714
3 3 3 3 3 3 3 3 3 3
663
3 3 3 3 3 3 3 3 3 3
663
powder (ton)
januari
Febuari
Maret
April
TOTAL
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3
612
145 120 100 75 59 54 49 34 23

3 3 3 3 3 3 3 3 3 3 689
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
liquor (ton)
januari
Febuari
Maret
April
TOTAL
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
145 120 100 75 59 54 49 34 23 3 3 3 3 3 3 3 3 3 3 689
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
stimasi Penjualan pada Tahun ketiga dalam negeri Penjualan/Bulan

Mei 689.00 663.00 663.00 2,015.00 Juni 729.00 704.00 704.00 2,137.00 Juli 663.00 612.00 612.00 1,887.00 Agustus September 663.00 663.00 612.00 612.00 612.00 612.00 1,887.00 1,887.00 Oktober November Desember 663.00 663.00 724.00 612.00 612.00 699.00 612.00 612.00 699.00 1,887.00 1,887.00 2,122.00
Estimasi Penjualan pada Tahun ketiga luar negeri Penjualan/Bulan

Mei 259.00 94.00 94.00 Juni 299.00 124.00 124.00 Juli 233.00 68.00 68.00 Agustus September 233.00 233.00 68.00 68.00 68.00 68.00 Oktober November Desember 233.00 233.00 294.00 68.00 68.00 119.00 68.00 68.00 119.00
447.00
547.00
369.00
369.00
369.00
369.00
369.00
532.00
asi Penjualan pada Tahun ketiga dalam dan luar negeri Penjualan/Bulan
Mei 948.00 757.00 757.00 2,462.00 Juni 1,028.00 828.00 828.00 2,684.00 Juli 896.00 680.00 680.00 2,256.00 Agustus September 896.00 896.00 680.00 680.00 680.00 680.00 2,256.00 2,256.00 Oktober November Desember 896.00 896.00 1,018.00 680.00 680.00 818.00 680.00 680.00 818.00 2,256.00 2,256.00 2,654.00
Mei
Juni 150 124 104 79 63 58 54 39 28
Juli 142 117 97 72 56 51 46 31 21
Agustus 142 117 97 72 56 51 46 31 21
September 142 117 97 72 56 51 46 31 21
Oktober 142 117 97 72 56 51 46 31 21
November Desember 142 117 97 72 56 51 46 31 21 157 127 102 77 62 57 52 35 25
145 120 100 75 59 54 49 34 23
3 3 3 3 3 3 3 3 3 3
689
3 3 3 3 3 3 3 3 3 3 729
3 3 3 3 3 3 3 3 3 3 663
3 3 3 3 3 3 3 3 3 3 663
3 3 3 3 3 3 3 3 3 3 663
3 3 3 3 3 3 3 3 3 3 663
3 3 3 3 3 3 3 3 3 3 663
3 3 3 3 3 3 3 3 3 3 724
Mei
Juni 150 120 100 75 60 57 52 35 25 3 3 3 3 3 3 3 3 3 3 704
Juli 131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
Agustus 131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
September 131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
Oktober 131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
November Desember 131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612 147 122 102 77 61 54 49 34 23 3 3 3 3 3 3 3 3 3 3 699
142 117 97 72 56 51 46 31 21 3 3 3 3 3 3 3 3 3 3 663
Mei
Juni
Juli
Agustus
September
Oktober
November Desember
142 117 97 72 56 51 46 31 21 3 3 3 3 3 3 3 3 3 3 663
150 120 100 75 60 57 52 35 25 3 3 3 3 3 3 3 3 3 3 704
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
131 112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
131
112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
131
112 92 67 51 46 41 26 16 3 3 3 3 3 3 3 3 3 3 612
147
122 102 77 61 54 49 34 23 3 3 3 3 3 3 3 3 3 3 699
Total 8,160.00 7,651.00 7,651.00 23,462.00
Total 3,000.00 1,000.00 1,000.00
5,000.00
Total 11,160.00 8,651.00 8,651.00 28,462.00
total 1740 1429 1184 884 694 634 575 391 269 BUTTER januari Febuari Maret April
penjualan luar neg
36 36 36 36 36 36 36 36 36 36 8160
1. Cargill; 2. Unicom BV; 3. EDF&Man International;
77 77 79
233
94 94 96 284
77 77 79
233
77 77 79
233
total
total 1632 1375 1135 835 643 584 524 342 220 36 36 36 36 36 36 36 36 36 36 7,650 1. Cargill; 2. Unicom BV; 3. EDF&Man International; POWDER januari Febuari 39 40 40 68 119 Maret April
penjualan luar neg 22 23 23 22 23 23

68
22 23 23
68
total
total
1632 1375 1135 835 643 584 524 342 220 36 36 36 36 36 36 36 36 36 36 7650
1. Cargill; 2. Unicom BV; 3. EDF&Man International; LIQUOR januari Febuari 39 40 40 68 119 Maret April
penjualan luar neg 22 23 23 22 23 23

68
22 23 23
68
total
penjualan luar negeri/bulan

Mei Juni Juli Agustus September Oktober November Desember total
86 86 87
259
99 100 100 299
77 77 79 233
77 77 79 233
77 77 79 233
77 77 79 233
77 77 79 233
97 98 99 294
992 994 1014 3000

Mei Juni 41 41 42 94 124 Juli 22 23 23 68 Agustus September Oktober November Desember 22 23 23 68 22 23 23 68 22 23 23 68 22 23 23 68 39 40 40 119 total 326 336 338 1000
31 31 32

Mei Juni 41 41 42 94 124 Juli 22 23 23 68 Agustus September Oktober November Desember 22 23 23 68 22 23 23 68 22 23 23 68 22 23 23 68 39 40 40 119 total 326 336 338 1000
31 31 32
Estimasi Penjualan pada Tahun keempat dala Penjualan/Bula

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 706 665 665 2,037 Febuari 758 732 732 2,222 Maret 706 654 654 2,015 April 733 706 706 2,145 Mei 774 748 748 2,270
TOTAL
Estimasi Penjualan pada Tahun keempat luar Penjualan/Bula

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 233 68 68 Febuari 284 119 119 Maret 233 68 68 April 259 94 94 Mei 299 124 124
TOTAL
369
522
369
447
547
Estimasi Penjualan pada Tahun keempat dalam da Penjualan/Bula

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 939 733 733 2,406 Febuari 1,042 851 851 2,744 Maret 939 722 722 2,384 April 992 800 800 2,592 Mei 1,073 872 872 2,817
TOTAL
BUTTER (ton)
januari
Febuari
Maret
April
Mei
145 119 99 73 57 52 47 32 21
155 124 104 79 63 58 53 36 26
145 119 99 73 57 52 47 32 21
148 122 102 77 60 55 50 35 23
153 126 106 81 64 59 55 40 29
10.Palembang 11. Bandung 12. Surabaya 13.Denpasar 14. Mataram 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar 20.Padang 21.Bengkulu 22.Riau 23.Medan 24.Pontianak 25.Jayapura 26.Banten 27.Banjarmasin 28.Palangkaraya 29.Ambon
TOTAL
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 758
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 733
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 774
powder (ton)
januari
Febuari
Maret
April
Mei
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali
145 114 94 68 52 47 42 27 16 3 3 3 3
148 121 102 77 60 55 50 35 23 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3
145 119 99 73 57 52 47 32 21 3 3 3 3
153 122 102 77 61 58 53 36 26 3 3 3 3
14. Lombok 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar 20.Padang 21.Bengkulu 22.Riau 23.Medan 24.Pontianak 25.Jayapura 26.Banten 27.Banjarmasin 28.Palangkaraya 29.Ambon
TOTAL
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 665
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 732
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 748
LIQUOR (ton)
januari
Febuari
Maret
April
Mei
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta 17.Semarang
145 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
148 121 102 77 60 55 50 35 23 3 3 3 3 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
145 119 99 73 57 52 47 32 21 3 3 3 3 3 3 3 3
153 122 102 77 61 58 53 36 26 3 3 3 3 3 3 3 3
18.Lampung 19.Makassar 20.Padang 21.Bengkulu 22.Riau 23.Medan 24.Pontianak 25.Jayapura 26.Banten 27.Banjarmasin 28.Palangkaraya 29.Ambon
TOTAL
3 3 3 3 3 3 3 3 3 3 3 3 665
3 3 3 3 3 3 3 3 3 3 3 3 732
3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 748
alan pada Tahun keempat dalam negeri Penjualan/Bulan

Juni 706 665 665 2,037 Juli 706 654 654 2,015 Agustus September Oktober November Desember 706 706 706 706 768 654 654 654 654 743 654 654 654 654 743 2,015 2,015 2,015 2,015 2,254 Total 8,683 8,185 8,185 25,054
ualan pada Tahun keempat luar negeri Penjualan/Bulan

Juni 233 68 68 Juli 233 68 68 Agustus September Oktober November Desember 233 233 233 233 294 68 68 68 68 119 68 68 68 68 119 Total 3,000 1,000 1,000
369
369
369
369
369
369
532
5,000
pada Tahun keempat dalam dan luar negeri Penjualan/Bulan

Juni 939 733 733 2,406 Juli 939 722 722 2,384 Agustus September Oktober November Desember 939 939 939 939 1,062 722 722 722 722 862 722 722 722 722 862 2,384 2,384 2,384 2,384 2,786 Total 11,683 9,185 9,185 30,054
Juni
Juli
total
145 119 99 73 57 52 47 32 21
145 119 99 73 57 52 47 32 21
145 119 99 73 57 52 47 32 21
145 119 99 73 57 52 47 32 21
145 119 99 73 57 52 47 32 21
145 119 99 73 57 52 47 32 21
160 130 104 79 63 58 53 36 26
1775 1458 1208 902 708 647 587 399 274
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 706
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 768
37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 8693
Juni 145 114 94 68 52 47 42 27 16 3 3 3 3
Juli
total
134 114 94 68 52 47 42 27 16 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3
150 124 104 79 62 55 50 35 23 3 3 3 3
1665 1403 1158 852 656 596 534 349 224 37 37 37 37
3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 743
37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 8173
3 3 3 3 3 3 3 3 3 3 665
Juni
Juli
total
145 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
134 114 94 68 52 47 42 27 16 3 3 3 3 3 3 3 3
150 124 104 79 62 55 50 35 23 3 3 3 3 3 3 3 3
1665 1403 1158 852 656 596 534 349 224 37 37 37 37 37 37 37 37
3 3 3 3 3 3 3 3 3 3 3 3 665
3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 654
3 3 3 3 3 3 3 3 3 3 3 3 743
37 37 37 37 37 37 37 37 37 37 37 37 8173

BUTTER januari Febuari Maret April Mei Juni Juli
1. Cargill; 2. Unicom BV; 3. EDF&Man International;
77 78 78
233
94 95 95 284
77 78 78
233
87 86 86
259
99 100 100 299
77 78 78 233
77 78 78 233
total

LIQUOR 1. Cargill; 2. Unicom BV; 3. EDF&Man International; januari Febuari 39 40 40 Maret April Mei 42 41 41 Juni 22 23 23 Juli 22 23 23
22 23 23
22 23 23
32 31 31
total
68
119
68
94
124
68
68

LIQUOR 1. Cargill; 2. Unicom BV; 3. EDF&Man International; januari Febuari 39 40 40 68 119 Maret April Mei 42 41 41 94 124 Juni 22 23 23 68 Juli 22 23 23 68
22 23 23
22 23 23
68
32 31 31
total
/bulan
Agustus September Oktober November Desember total
77 78 78 233
77 78 78 233
77 78 78 233
77 78 78 233
94 100 100 294
990 1005 1005 3000
/bulan
Agustus September Oktober November Desember 22 23 23 22 23 23 22 23 23 22 23 23 39 40 40 total 328 336 336
68
68
68
68
119
1000
/bulan
Agustus September Oktober November Desember 22 23 23 68 22 23 23 68 22 23 23 68 22 23 23 68 39 40 40 119 total 328 336 336 1000
Estimasi Penjualan pada

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 720 679 679 2,078 Febuari 773 746 746 2,266 Maret 720 720 720 2,161
TOTAL
Estimasi Penjualan pa
Produk Butter(ton) Powder(ton) Liquor (ton) Januari 238 69 69 376 Febuari 290 121 121 532 Maret 264 96 96 456
TOTAL
Estimasi Penjualan pada Tah

Produk Butter(ton) Powder(ton) Liquor (ton) Januari 958 748 748 2,454 Febuari 1,063 868 868 2,799 Maret 985 816 816 2,617
TOTAL
BUTTER (ton)
januari
Febuari
Maret
1. Mayora Indah;
148
158
148
2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas; 6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Denpasar 14. Mataram 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar 20.Padang 21.Bengkulu 22.Riau 23.Medan 24.Pontianak 25.Jayapura 26.Banten 27.Banjarmasin 28.Palangkaraya 29.Ambon
TOTAL
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
127 106 80 65 59 54 36 26 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 773
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
powder (ton)
januari
Febuari
Maret
1. Mayora Indah; 2. Kraft Foods; 3. Garudafood; 4. Grup Orang Tua; 5. Gandum Mas;
148 117 96 70 53
151 124 104 78 61
148 122 101 75 58
6. Java Cocoa; 7. Indesso; 8. Tora Nusantara; 9. Radiance. 10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar 20.Padang 21.Bengkulu 22.Riau 23.Medan 24.Pontianak 25.Jayapura 26.Banten 27.Banjarmasin 28.Palangkaraya 29.Ambon
TOTAL
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 679
56 51 35 24 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 746
53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
LIQUOR (ton)
januari
Febuari
Maret
148 117 96 70 53 48 43 27 17
151 124 104 78 61 56 51 35 24
148 122 101 75 58 53 48 32 22
10.Palembang 11. Bandung 12. Surabaya 13.Bali 14. Lombok 15.Menado 16.Jogjakarta 17.Semarang 18.Lampung 19.Makassar 20.Padang 21.Bengkulu 22.Riau 23.Medan 24.Pontianak 25.Jayapura 26.Banten 27.Banjarmasin 28.Palangkaraya 29.Ambon
TOTAL
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 679
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 746
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
Estimasi Penjualan pada Tahun kelima dalam negeri Penjualan/Bulan

April 747 763 763 2,274 Mei 720 667 667 2,055 Juni 720 679 679 2,077 Juli 720 667 667 2,055 Agustus September Oktober November Desember 720 720 720 720 784 667 667 667 667 758 667 667 667 667 758 2,055 2,055 2,055 2,055 2,300
Estimasi Penjualan pada Tahun kelima luarnegeri Penjualan/Bulan

April 305 96 96 496 Mei 238 69 69 376 Juni 238 69 69 376 Juli 238 69 69 376 Agustus September Oktober November Desember 238 238 238 238 300 69 69 69 69 121 69 69 69 69 121 376 376 376 376 543
timasi Penjualan pada Tahun kelima dalam dan luar negeri Penjualan/Bulan
April 1,052 859 859 2,770 Mei 958 737 737 2,431 Juni 957 748 748 2,454 Juli 958 737 737 2,431 Agustus September Oktober November Desember 958 958 958 958 1,084 737 737 737 737 879 737 737 737 737 879 2,431 2,431 2,431 2,431 2,842
April
Mei
Juni
Juli
151
148
148
148
148
148
148
148
163
125 104 78 61 56 51 35 24 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 747
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
122 101 75 58 53 48 32 22 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 720
132 106 80 65 59 54 36 26 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 784
April
Mei 136 117 96 70 53
Juni
Juli
156 125 104 78 62
148 117 96 70 53
136 117 96 70 53
136 117 96 70 53
136 117 96 70 53
136 117 96 70 53
136 117 96 70 53
153 127 106 80 63
59 54 36 26 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 763
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 679
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
48 43 27 17 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
56 51 35 24 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 758
April
Mei
Juni
Juli
156 125 104 78 62 59 54 36 26
136 117 96 70 53 48 43 27 17
148 117 96 70 53 48 43 27 17
136 117 96 70 53 48 43 27 17
136 117 96 70 53 48 43 27 17
136 117 96 70 53 48 43 27 17
136 117 96 70 53 48 43 27 17
136 117 96 70 53 48 43 27 17
153 127 106 80 63 56 51 35 24
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 763
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 679
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 667
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 758
Total 8,788 8,349 8,349 25,486
Total 3,060 989 989 5,038
Total 11,848 9,338 9,338 30,524
total
1810
1487 1232 920 722 660 598 407 280 37 37 37 37 37 37 37 37 37 37 38 38 38 38 38 38 38 38 38 38 8867

1. Cargill; 2. Unicom BV; 3. EDF&Man International; BUTTER (ton) januari Febuari Maret April Mei 79 80 80 238
penjualan luar negeri/bu 79 80 80 238 96 97 97 290 89 88 88 264 101 102 102 305
total
total
1698 1431 1181 869 669
608 545 356 229 37 37 37 37 37 37 37 37 37 37 38 38 38 38 38 38 38 38 38 38 8336

POWDER (ton) 1. Cargill; 2. Unicom BV; 3. EDF&Man International; januari Febuari Maret April Mei 22 23 23
penjualan luar negeri/bu 22 23 23 69 40 41 41 121 33 32 32 96 12 42 42 96 69
total
total
1698 1431 1181 869 669 608 545 356 229
penjualan luar negeri/bu
37 37 37 37 37 37 37 37 37 37 38 38 38 38 38 38 38 38 38 38 8336
1. Cargill;
liquor (ton) 2. Unicom BV; 3. EDF&Man International;
januari
Febuari
Maret
April
Mei 22 23 23
22 23 23 69
40 41 41 121
33 32 32 96
12 42 42 96 69
total
njualan luar negeri/bulan

Juni Juli Agustus September Oktober November Desember total
79 80 80 238
79 80 80 238
79 80 80 238
79 80 80 238
79 80 80 238
79 80 80 238
96 102 102 300
1010 1025 1025 3060

Juni Juli Agustus September Oktober November Desember total
22 23 23 69
22 23 23 69
22 23 23 69
22 23 23 69
22 23 23 69
22 23 23 69
40 41 41 121
335 343 343 1020
Juni
Juli
total
22 23 23 69
22 23 23 69
22 23 23 69
22 23 23 69
22 23 23 69
22 23 23 69
40 41 41 121
335 343 343 1020
Sales Journal Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

Transaksi-Sales Journal

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Transaksi-Sales Journal

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NO APRIL 1 A/R - Mayora Indah

5,512,500,000 Sales - cocoa butter 3,643,654,901 Inventory

A/R - Kraft Foods Sales - cocoa butter COGS Inventory

A/R - Garudafood Sales - cocoa butter COGS Inventory

A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory

A/R - Gandum Mas Sales - cocoa butter COGS Inventory

A/R - Java Cocoa Sales - cocoa butter COGS Inventory

A/R - Indesso Sales - cocoa butter COGS Inventory

A/R - Tora Nusantara Sales - cocoa butter COGS Inventory

A/R - Radiance Sales - cocoa butter COGS Inventory Mei

A/R - Mayora Indah Sales - cocoa butter COGS Inventory

A/R - Kraft Foods Sales - cocoa butter COGS Inventory

A/R - Garudafood Sales - cocoa butter COGS Inventory

A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory

A/R - Gandum Mas Sales - cocoa butter COGS Inventory

A/R - Java Cocoa Sales - cocoa butter COGS Inventory

A/R - Indesso Sales - cocoa butter COGS Inventory

A/R - Tora Nusantara Sales - cocoa butter COGS Inventory

A/R - Radiance Sales - cocoa butter COGS Inventory Juni

A/R - Mayora Indah Sales - cocoa butter COGS Inventory

A/R - Kraft Foods Sales - cocoa butter COGS Inventory

A/R - Garudafood Sales - cocoa butter COGS Inventory

A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory

A/R - Gandum Mas Sales - cocoa butter COGS Inventory

A/R - Java Cocoa Sales - cocoa butter COGS Inventory

A/R - Indesso Sales - cocoa butter COGS Inventory

A/R - Tora Nusantara Sales - cocoa butter COGS

A/R - Tora Nusantara Sales - cocoa butter COGS Inventory

A/R - Radiance Sales - cocoa butter COGS Inventory Oktober

A/R - Mayora Indah Sales - cocoa butter COGS Inventory

A/R - Kraft Foods Sales - cocoa butter COGS Inventory

A/R - Garudafood Sales - cocoa butter COGS Inventory

A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory

A/R - Gandum Mas Sales - cocoa butter COGS Inventory

A/R - Java Cocoa Sales - cocoa butter COGS Inventory

A/R - Indesso Sales - cocoa butter COGS Inventory

A/R - Tora Nusantara Sales - cocoa butter COGS Inventory

A/R - Radiance Sales - cocoa butter COGS Inventory Nopember

A/R - Mayora Indah Sales - cocoa butter COGS Inventory

A/R - Kraft Foods Sales - cocoa butter COGS Inventory

A/R - Garudafood Sales - cocoa butter COGS Inventory

A/R - Grup Orang Tua Sales - cocoa butter COGS Inventory

A/R - Gandum Mas Sales - cocoa butter COGS Inventory

A/R - Java Cocoa Sales - cocoa butter COGS Inventory

A/R - Indesso Sales - cocoa butter COGS

Sales Journal for 2012

1,093,096,470 A/R - Radiance 1,286,250,000 COGS 850,186,143

Sales - natural cocoa liquor Inventory

1,837,500,000 COGS 1,214,551,634 A/R - Radiance 1,470,000,000 COGS 971,641,307

Sales - natural cocoa liquor Inventory

Sales - natural cocoa liquor Inventory

Sales - natural cocoa liquor Inventory

Sales - natural cocoa liquor Inventory

Sales Journal for 2012

ral Cocoa Liquor

A/R - Mayora Indah COGS

A/R - Kraft Foods COGS

A/R - Garudafood COGS

A/R - Grup Orang Tua COGS

A/R - Gandum Mas COGS

A/R - Java Cocoa COGS

A/R - Indesso COGS

A/R - Tora Nusantara COGS