REKAPITULASI STOCK OPNAME BULAN SEPTEMBER

MS WARFER
A. STOCK DI MS WRP ( Benang Grey )
NO JENIS BENANG
1
2
3
4
5
6
7

LOT

BSY 130 D
BSY 130 D
DWO 75 D
DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D

CHEESE

D 101
D 104
26
27
29
D 162
D 163

TOTAL
294
96
165
330
3,439.65
690
2,235.50

TOTAL

7,250.15

B. STOCK DI MS WRP
NO JENIS BENANG
1
2

DWO 75 D
DWO 75 D

LOT

CORAK

TOTAL
ENDS

29
29

W 7110
W 7070

1440
1334

YARD

GRAMASI
PER
YARD

260,000
121,500

2,940.60
1,275.75

TOTAL

4,216.35

C. STOCK DIBEAM WRP

NO JENIS BENANG
1
2
3
4

ITY 135 D
ITY 135 D
ITY 135 D
ITY 135 D

KG

LOT
D 163
D 163
D 163
D 163

CORAK
W
W
W
W

7116
7116
7116
7116

TOTAL
ENDS
1342
1342
1342
1342

YARD

GRAMASI
PER
YARD

47,000
47,000
47,000
47,000

KG
865.12
865.12
865.12
865.12

TOTAL

3,460.48

TOTAL STOCK AKHIR MS WRP

14,926.98

PENERIMAAN
NO JENIS BENANG
1
2
3

ITY 135 D
ITY 135 D
DWO 75 D

LOT

CHEESE

D 161
D 163
29

TOTAL
60,968.25
27,576
15,114

TOTAL

#####

PENGELUARAN
NO JENIS BENANG
1
2
3
4
5
6
7

DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D
ITY 135 D
ITY 135 D
BSY 130 D

LOT
29
29
D 161
D 161
D 163
D 163
D 104

DARI

CORAK
W
W
W
W
W
W
W

7110
7070
80729
4001 F
7116
4001 H
7033

TOTAL
ENDS

YARD

1440
1334
1342
1349
1342
1349
1262

612,530
440,332
1,531,100
1,555,626
594,060
606,704
416,000

GRAMASI
PER
YARD

TOTAL

KG
6,927.71
4,623.49
28,182.76
28,783.57
10,934.79
11,225.77
6,934.09
97,612.18

REKAPITULASI STOCK MS WRP

NO
1
2
3
4
5
6
7
8

JENIS BENANG
DWO 75 D
DWO 75 D
DWO 75 D
BSY 130 D
BSY 130 D
ITY 135 D
ITY 135 D
ITY 135 D

LOT
26
27
29
D 101
D 104
D 161
D 162
D 163

STOCK
AWAL
( KG )
165
330
W 7110/W 3,994.69
7070
294
7,243.74
W 80729
331.8
690
W 7116
1,955
CORAK

PENERIMAAN
KG
DARI
15,114
60,968.25
27,576

PENGELUARAN
KG
TUJUAN
11,551.20
6,934.09
61,113.83
22,160.56

STOCK
AKHIR
( KG )
165
330
7,656
294
96
0
690
5,695.98

WASTE
( KG )
-98.51
213.65
186.22
1,674.46

####### 103,658.25
KIRIM KE TWS I :

14,926.98

1,975.82

ITY 135 D LOT D 161 sebanyak 4.147,50 Kg

Dibuat oleh,

101,759.68

Mengetahui
Kabag Pers.Akhir

Mengetahui
Kabag PPIC

MS SIZER
STOCK AKHIR
A. STOCK DI MS SIZER

NO JENIS BENANG
1
2

ITY 135 D
BSY 130 D

LOT

CORAK

TOTAL
ENDS

D 163
D 104

W 7116
W 7033

1342
1262

YARD

GRAMASI
PER
YARD

15,825
11,200

1,747.73
933.43

TOTAL

2,681.16

B. STOCK DI BEAM AFTER MS SIZER

NO JENIS BENANG
1
2

ITY 135 D
ITY 135 D

LOT

CORAK

TOTAL
ENDS

D 163
D 163

W 4001 H
W 7116

1349
1342

YARD

GRAMASI
PER
YARD

4,235
16,815

2,248.87

TOTAL STOCK AKHIR MS SIZER

4,930.03

PENERIMAAN

1
2
3
4
5
6
7

DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D
ITY 135 D
ITY 135 D
BSY 130 D

LOT
29
29
D 161
D 161
D 163
D 163
D 104

CORAK
W
W
W
W
W
W
W

7110
7070
80729
4001 F
7116
4001 H
7033

TOTAL
ENDS

YARD

1440
1334
1342
1349
1342
1349
1262

612,530
440,332
1,531,100
1,555,626
594,060
606,704
416,000

GRAMASI
PER
YARD

97,612.18

PENGELUARAN

1
2
3
4
5
6
7

DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D
ITY 135 D
ITY 135 D
BSY 130 D

KG
6,927.71
4,623.49
28,182.76
28,783.57
10,934.79
11,225.77
6,934.09

TOTAL

NO JENIS BENANG

KG
391.80
1,857.07

TOTAL

NO JENIS BENANG

KG

LOT
29
29
D 161
D 161
D 163
D 163
D 104

CORAK
W
W
W
W
W
W
W

TOTAL
ENDS

7110 1440 x 10
7070 1334 x 9
80729 1342 x 6
4001 F 1349 x 5
7116 1342 x 6
4001 H 1349 x 5
7033 1262 x 5

YARD

GRAMASI
PER
YARD

61,440
49,040
256,940
332,830
37,365
118,325
108,310

TOTAL

KG
6,948.86
4,624.47
28,376.77
30,791.57
7,439.87
10,946.77
9,026.82
98,155.13

REKAPITULASI STOCK MS SIZER

NO
1
2
4

JENIS BENANG
DWO 75 D
DWO 75 D
ITY 135 D

LOT
29
29
D 161

STOCK
AWAL
( KG )
W 7110
W 7070
W 80729
CORAK

PENERIMAAN
KG
DARI
6,927.71
4,623.49
28,182.76

PENGELUARAN
KG
TUJUAN
6,948.86
4,624.47
28,376.77

STOCK
AKHIR
( KG )
-

WASTE
( KG )
-21.15
-0.98
-194.01

5
6
7
8

ITY 135 D
ITY 135 D
ITY 135 D
BSY 130 D

D 161
D 163
D 163
D 104

W
W
W
W

4001 F 1,644.91
7116
4001 H
7033 3,008.66

28,783.57
10,934.79
11,225.77
6,934.09

30,791.57
7,439.87
10,946.77
9,026.82

3,604.80
391.80
933.43

-363.09
-109.88
-112.8
-17.5

4,653.57

97,612.18

98,155.13

4,930.03

-819.41

DATA PEMAKAIAN OBAT DAN KANJI

NO
1
2
3
4
5
6
7
8
9

NAMA BARANG
Reed Cleaner
Syetex 637
Plassize J 96 P
Plassize T 823
Syetex 24
Syetex K 350 N
Noipol E 191
Syetex SI 53
Plassize A 800

STOCK AWAL
KG
13
102.56
11500
1930
34
462
152
30
-

TOTAL

PENERIMAAN
KG

PENGELUARAN
KG

17
18,000
180
200

#####

13
27.56
18,500
37
-

18,397

18,577.56

MS BEAMER
STOCK AKHIR
A. STOCK DI MS BEAMER
NO JENIS BENANG

LOT

CORAK

TOTAL
ENDS

YARD

GRAMASI
PER
YARD

KG

TOTAL

B. STOCK DI BEAM AFTER BEAMER

NO JENIS BENANG

LOT

CORAK

1
2
3
4
5

DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D
ITY 135 D

29
29
D 161
D 161
D 163

W
W
W
W
W

BSY 130 D

D 104

W 7033

TIY 130 D

D 731

TIF DP 160

TOTAL
ENDS

7110
14400
7070
12000
80729
8052
7116
8052
4001 H 6745

YARD

GRAMASI
PER
YARD

KG

13,540
13,510
21,085
9,420
58,505

1,497.44
1,273.99
2,328.66
1,040.36
5,412.53

6310

24,375

2,031.48

A 7108 U/III 10206

10,980

1,705.20

A 7091 U/III 9784

4,435

842.65

Asia Pasifik 205

43044205 A 7113 U/II 8400

2,980

567.39

10 Asia Pasifik 205

11 TIF KF 205

43044205 A 7113 U/III 8400

17
A 7089 U/II 9600

3,000
8,589

571.20
2,090.76

TOTAL

19,361.66

PENERIMAAN
NO JENIS BENANG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D
ITY 135 D
ITY 135 D
BSY 130 D
TIY 190 D
TIY 190 D
TIF DP 160
TIF DP 160
TIY 130 D
TIY 130 D
TIF KF 205
Asia Pasifik 205
Asia Pasifik 205
TIY 190 D

LOT
29
29
D 161
D 161
D 163
D 163
D 104
D 759
D 759
4
4
D 731
D 731
17
43044205
43044205
D 759

CORAK

TOTAL
ENDS

W 7110
14400
W 7070
12000
W 80729
8052
W 4001 F 6745
W 7116
8052
W 4001 H 6745
W 7033
6310
W 7074 U/III8400
WD 7074 8400
A 7091 U/II 9784
A 7091 U/III 9784
A 7108 U/II 10206
A 7108 U/III 10206
A 7095 U/II 9600
A 7113 U/II 8400
A 7113 U/III 8400
A 7069 U/III 8370

YARD
61,440
49,040
256,940
332,830
37,365
118,325
108,310
46,650
80,890
1,094
17,001
2,734
44,445
25,726
82,780
99,420
2,460

GRAMASI
PER
YARD

KG
6,948.86
4,624.47
28,376.77
30,791.57
7,439.87
10,946.77
9,026.82
8,471.64
14,580
207.86
3,230.19
424.59
6,902.31
6,261.71
15,761.31
18,929.57
445.26

STOCK AKHIR
KG
17
75
11,000
1,930
34
462
295
30
200
14,043

WASTE
KG

18
19
20
21
22
23
24

KF 205
TIF BB 75 D
TD TIY 195 D
TD TIY 195 D
TD TIY 195 D
BSY 130 D
FINE 130 D

43044205
01
FT 01
FT 01
FT 01
D 104
D 702

W 7114
TP 071203
W 020912
W 030912
A 010912
TP 081203
TP 081204

6920
15600
6920
8400
8400
8400
8400

22,530
1,094
1,006
1,006
1,006
1,094
1,006

3,730.97
140.80
166.09
181.38
181.38
139.92
128.67

TOTAL

178,038.78

PENGELUARAN
NO JENIS BENANG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D
ITY 135 D
ITY 135 D
BSY 130 D
TIY 190 D
TIY 190 D
TIF DP 160
TIF DP 160
TIY 130 D
TIY 130 D
TIF KF 205
Asia Pasifik 205
Asia Pasifik 205
TIY 190 D
KF 205
TIF BB 75 D
TD TIY 195 D
TD TIY 195 D
TD TIY 195 D
BSY 130 D
FINE 130 D

LOT
29
29
D 161
D 161
D 163
D 163
D 104
D 759
D 759
4
4
D 731
D 731
17
43044205
43044205
D 759
43044205
01
FT 01
FT 01
FT 01
D 104
D 702

CORAK

YARD

GRAMASI
PER
YARD

W 7110
69,270
W 7070
44,180
W 80729 265,830
W 4001 F 331,525
W 7116
99,865
W 4001 H 152,930
W 7033
83,640
W 7074 U/III 47,650
WD 7074
80,890
A 7091 U/II 1,094
A 7091 U/III 12,566
A 7108 U/II 2,734
A 7108 U/III 44,535
A 7095 U/II 19,280
A 7113 U/II 82,615
A 7113 U/III 96,420
A 7069 U/III 2,460
W 7114
22,530
TP 071203 1,094
W 020912
1,006
W 030912
1,006
A 010912
1,006
TP 081203 1,094
TP 081204 1,006

KG
7,834.44
4,166.17
#######
#######
#######
#######
6,970.76
8,653.24
14,580
207.86
2,387.54
424.59
6,916.28
4,692.56
#######
#######
445.26
3,730.97
140.80
166.09
181.38
181.38
139.92
128.67

TOTAL

#######

REKAPITULASI STOCK MS BEAMER

NO
1
2
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

JENIS BENANG
DWO 75 D
DWO 75 D
ITY 135 D
ITY 135 D
ITY 135 D
ITY 135 D
BSY 130 D
TIY 190 D
TIY 190 D
TIF DP 160
TIF DP 160
TIY 130 D
TIY 130 D
TIF KF 205
Asia Pasifik 205
Asia Pasifik 205
TIY 190 D
KF 205
TIF BB 75 D
TD TIY 195 D
TD TIY 195 D
TD TIY 195 D
BSY 130 D
FINE 130 D

STOCK
AWAL
( KG )
29
W 7110 2,451.86
29
W 7070
848.70
D 161 W 80729 3,543.51
D 161 W 4001 F
D 163 W 7116 6,109.61
D 163 W 4001 H 8,662.53
D 104 W 7033
D 759 W 7074 U/III 181.60
D 759 WD 7074
4
A 7091 U/II
4
A 7091 U/III
D 731 A 7108 U/II
D 731 A 7108 U/III1,719.17
17
A 7095 U/II 521.61
43044205 A 7113 U/II 552.16
43044205 A 7113 U/III
D 759 A 7069 U/III
43044205 W 7114
01
TP 071203
FT 01 W 020912
FT 01 W 030912
FT 01 A 010912
D 104 TP 081203
D 702 TP 081204
LOT

CORAK

####

PENERIMAAN
KG
DARI
6,948.86
4,624.47
28,376.77
30,791.57
7,439.87
10,946.77
9,026.82
8,471.64
14,580
207.86
3,230.19
424.59
6,902.31
6,261.71
15,761.31
18,929.57
445.26
3,730.97
140.80
166.09
181.38
181.38
139.92
128.67
#####

PENGELUARAN
KG
TUJUAN
7,834.44
4,166.17
29,358.56
30,670.84
12,485.93
14,148.23
6,970.76
8,653.24
14,580
207.86
2,387.54
424.59
6,916.28
4,692.56
15,746.08
18,358.37
445.26
3,730.97
140.80
166.09
181.38
181.38
139.92
128.67
182,715.92

STOCK
AKHIR
( KG )
1,497.44
1,273.99
2,328.66
1,040.36
5412.53
2,031.48
842.65
1,705.20
2,090.76
567.39
571.20
19,361.66

WASTE
( KG )
68.84
33.01
233.06
120.73
23.19
48.54
24.58
551.95

MS KAKINOKI
STOCK AKHIR
A. STOCK DI MS KAKINOKI ( CYLINDER )
CYLINDER
NO

JENIS BENANG

LOT

TPM

KODE

CHEESE
JUMLAH
KG

TOTAL
KG

JUMLAH

KG

JUMLAH

GRAMASI
PER
YARD

YARD

KG

GRAMASI
PER
YARD

YARD

KG

KG

B.STOCK DI MS KAKINOKI
NO

JENIS BENANG

LOT

TPM

KODE

CORAK

TOTAL
ENDS

C. STOCK DI BEAM AFTER KAKINOKI

NO
1
2
3

JENIS BENANG
TIY 190 D
DTY 150 D
TIY 190 D
DTY 150 D
TIY 190 D
DTY 150 D

LOT

TPM

KODE

CORAK

D 759
IR01Z
D 759
IR01Z
D 759
IR01Z

1650
1650
1650
1650
1650
1650

PIC
AQF
PIC
AQF
PIC
AQF

A 7086 F

TOTAL
ENDS
9300

A 7086 G
A 7081 F

4,594

908.24

9300

4,374

864.74

8800

8,968

1,693.14
3,466.12

TOTAL STOCK DI MS KAKINOKI

3,466.12

PENERIMAAN
CYLINDER
NO

JENIS BENANG
TIY 190 D
DTY 150 D
TIF DP 160

LOT

TPM

KODE

D 759
IR01Z
4

1650
1650
1650

PIC
AQF
UNF

CHEESE
JUMLAH
KG

S
JUMLAH

TOTAL
KG

Z
KG

JUMLAH

KG
11,099.82
693.41
342.76
12,135.99

PENGELUARAN
NO
1
2
3

JENIS BENANG
TIY 190 D
DTY 150 D
TIY 190 D
DTY 150 D
TIF DP 160

GRAMASI
PER
YARD

LOT

TPM

KODE

CORAK

D 759
IR01Z
D 759
IR01Z
4

1650
1650
1650
1650
1650

PIC
AQF
PIC
AQF
UNF

A 7086 F

TOTAL
ENDS
9300

YARD

A 7081 F

8800

31,828

A 7091

9784

1,804

27,124

KG
5362.42
6,009.07
342.76
11,714.25

REKAPITULASI STOCK MS KAKINOKI

NO
1
2
3
4

JENIS BENANG
TIY 190 D
DTY 150 D
TIY 190 D
DTY 150 D
TIY 190 D
DTY 150 D
TIF DP 160

LOT
D 759
IR01Z
D 759
IR01Z
D 759
IR01Z
4

TPM
1650
1650
1650
1650
1650
1650
1650

KODE
PIC
AQF
PIC
AQF
PIC
AQF
UNF

CORAK
A 7086 F

TOTAL
ENDS
9300

A 7086 G

9300

A 7081 F

8800

A 7091

9784

STOCK
AWAL
( KG )
1,816.48
1,301.01
3,117.49

PENERIMAAN
KG
4,454.18

PENGELUARAN

DARI

864.74

DARI

6,401.20

6,009.07

342.76
12,062.88

KG
5,362.42

STOCK
AKHIR
( KG )
908.24
864.74

1,693.14

342.76
-

11,714.25

WASTE
( KG )
-

3,466.12