Professional Documents
Culture Documents
DEPT FOOD
KODE HARGA POKOK HARGA JUAL PERSEDIAAN AWAL PENJUALAN PERSEDIAAN AKHIR % HARGA POKOK PROFIT
NO RINCIAN BARANG SATUAN KETERANGAN
BARANG SATUAN SATUAN JML NILAI JML NILAI JML NILAI STOCK PENJUALAN NILAI %
MAKANAN
Rp 2,700 BARANG CUKUP LAKU
1 AA201 Tango Wafer Vanilla Pak Rp 3,500 30 Rp 81,000 20 Rp 70,000 10 Rp 27,000 33% Rp 54,000 Rp 16,000 67%
Rp 18,000 BARANG CUKUP LAKU
2 AA202 Hello Panda Cookies Box Rp 21,000 60 Rp 1,080,000 46 Rp 966,000 14 Rp 252,000 23% Rp 828,000 Rp 138,000 77%
Rp 1,200 BARANG LAKU
3 AA203 Biskuit Roma Pak Rp 1,500 45 Rp 54,000 40 Rp 60,000 5 Rp 6,000 11% Rp 48,000 Rp 12,000 89%
Rp 20,000 BARANG TIDAK LAKU
4 AA204 Biskuit Khong Guan Kaleng Rp 27,500 50 Rp 1,000,000 10 Rp 275,000 40 Rp 800,000 80% Rp 200,000 Rp 75,000 20%
Rp 27,500 BARANG LAKU
5 AA205 Brownies Pak Rp 32,000 24 Rp 660,000 21 Rp 672,000 3 Rp 82,500 13% Rp 577,500 Rp 94,500 88%
Total Makanan 3 Rp 69,400 Rp 85,500 209 Rp 2,875,000 Rp 2,043,000 72 Rp 1,167,500 160% Rp 1,707,500 Rp 335,500
MINUMAN Rp -
Rp 1,500 BARANG LAKU
1 AB206 fruit tea pcs Rp 2,000 43 Rp 64,500 39 Rp 78,000 4 Rp 6,000 9% Rp 58,500 Rp 19,500 91%
Rp 3,200 BARANG CUKUP LAKU
2 AB207 pocari sweat kaleng Rp 4,000 45 Rp 144,000 34 Rp 136,000 11 Rp 35,200 24% Rp 108,800 Rp 27,200 76%
Rp 3,100 BARANG LAKU
3 AB208 teh botol sosro btl Rp 4,000 39 Rp 120,900 37 Rp 148,000 2 Rp 6,200 5% Rp 114,700 Rp 33,300 95%
Total Minuman Rp 7,800 Rp 10,000 Rp - Rp 362,000 Rp 47,400 39% Rp 282,000 Rp 80,000
STATIONARY Rp -
Rp 3,600 BARANG LAKU
1 BB400 amplop 1/2 folio pcs Rp 4,500 34 Rp 122,400 30 Rp 135,000 4 Rp 14,400 12% Rp 108,000 Rp 27,000 88%
Rp 1,600 BARANG CUKUP LAKU
2 BB401 puplen pilot box Rp 2,000 30 Rp 48,000 14 Rp 28,000 16 Rp 25,600 53% Rp 22,400 Rp 5,600 47%
Rp 7,000 BARANG CUKUP LAKU
3 BB402 kertas HVS 50 lbr box Rp 8,000 25 Rp 175,000 20 Rp 160,000 5 Rp 35,000 20% Rp 140,000 Rp 20,000 80%
Rp 1,200 BARANG CUKUP LAKU
4 BB403 penghapus steadler pak Rp 1,500 20 Rp 24,000 9 Rp 13,500 11 Rp 13,200 55% Rp 10,800 Rp 2,700 45%
Rp 4,000 BARANG TIDAK LAKU
5 BB404 rautan kecil pak Rp 5,000 34 Rp 136,000 10 Rp 50,000 24 Rp 96,000 71% Rp 40,000 Rp 10,000 29%
Total Stationary Rp 17,400 Rp 21,000 Rp - Rp 386,500 Rp 184,200 211% Rp 321,200 Rp 65,300
TOTAL Rp 94,600 Rp 116,500 Rp - Rp 2,791,500 Rp 1,399,100 410% Rp 2,310,700 Rp 480,800
T
TOKO NUSARAYA BISNIS CENTER
LAPORAN STOCK OPNAME
PER 31 JANUARI 2013
KODE HARGA POKOK HARGA JUAL PERSEDIAAN AWAL PENJUALAN PERSEDIAAN AKHIR % HARGA POKOK PROFIT
NO RINCIAN BARANG SATUAN KETERANGAN
BARANG SATUAN SATUAN JML NILAI JML NILAI JML NILAI STOCK PENJUALAN NILAI %
MAKANAN
1 AA201 Tango Wafer Vanilla Pak Rp 2,200 Rp 3,500 22 Rp 48,400 20 Rp 70,000 2 Rp 4,400 9% Rp 44,000 Rp 26,000 91% BARANG LAKU
2 AA202 Hello Panda Cookies Box Rp 17,500 Rp 21,000 53 Rp 927,500 34 Rp 714,000 19 Rp 332,500 36% Rp 595,000 Rp 119,000 64% BARANG CUKUP LAKU
3 AA203 Biskuit Roma Pak Rp 700 Rp 1,500 25 Rp 17,500 23 Rp 34,500 2 Rp 1,400 8% Rp 16,100 Rp 18,400 92% BARANG LAKU
4 AA204 Biskuit Khong Guan Kaleng Rp 19,500 Rp 27,500 47 Rp 916,500 12 Rp 330,000 35 Rp 682,500 74% Rp 234,000 Rp 96,000 26% BARANG TIDAK LAKU
5 AA205 Brownies Pak Rp 27,000 Rp 32,000 24 Rp 648,000 21 Rp 672,000 3 Rp 81,000 13% Rp 567,000 Rp 105,000 88% BARANG LAKU
Total Makanan 3 Rp 66,900 Rp 85,500 171 Rp 2,557,900 Rp 1,820,500 61 Rp 1,101,800 140% Rp 1,456,100 Rp 364,400
MINUMAN
1 AB206 fruit tea pcs Rp 1,000 Rp 2,000 22 Rp 22,000 20 Rp 40,000 2 Rp 2,000 9% Rp 20,000 Rp 20,000 91% BARANG LAKU
2 AB207 pocari sweat kaleng Rp 2,700 Rp 4,000 53 Rp 143,100 34 Rp 136,000 19 Rp 51,300 36% Rp 91,800 Rp 44,200 64% BARANG CUKUP LAKU
3 AB208 teh botol sosro btl Rp 2,600 Rp 4,000 25 Rp 65,000 23 Rp 92,000 2 Rp 5,200 8% Rp 59,800 Rp 32,200 92% BARANG LAKU
Total Minuman Rp 6,300 Rp 10,000 Rp 230,100 Rp 268,000 Rp 58,500 53% Rp 171,600 Rp 96,400
STATIONARY
1 BB400 amplop 1/2 folio pcs Rp 3,100 Rp 4,500 23 Rp 71,300 19 Rp 85,500 4 Rp 12,400 17% Rp 58,900 Rp 26,600 83% BARANG LAKU
2 BB401 puplen pilot box Rp 1,100 Rp 2,000 30 Rp 33,000 14 Rp 28,000 16 Rp 17,600 53% Rp 15,400 Rp 12,600 47% BARANG CUKUP LAKU
3 BB402 kertas HVS 50 lbr box Rp 6,500 Rp 8,000 25 Rp 162,500 20 Rp 160,000 5 Rp 32,500 20% Rp 130,000 Rp 30,000 80% BARANG CUKUP LAKU
4 BB403 penghapus steadler pak Rp 700 Rp 1,500 20 Rp 14,000 5 Rp 7,500 15 Rp 10,500 75% Rp 3,500 Rp 4,000 25% BARANG TIDAK LAKU
5 BB404 rautan kecil pak Rp 3,500 Rp 5,000 24 Rp 84,000 4 Rp 20,000 20 Rp 70,000 83% Rp 14,000 Rp 6,000 17% BARANG TIDAK LAKU
Total Stationary Rp 14,900 Rp 21,000 Rp 364,800 Rp 301,000 Rp 143,000 249% Rp 221,800 Rp 79,200
TOTAL Rp 88,100 Rp 116,500 Rp 3,152,800 Rp 2,389,500 Rp 1,303,300 442% Rp 1,849,500 Rp 540,000
TOKO NUSARAYA BISNIS CENTER
LAPORAN STOCK OPNAME
PER 31 JANUARI 2013
MAKANAN
1 AA201 TANGO WAFER VANILLA Pak Rp 2,700 Rp 3,500 22 Rp 59,400 91% 20 Rp 70,000 2 Rp 5,400 9% Rp 54,000 Rp 16,000 91% BARANG LAKU
2 AA202 HELLO PANDA COOKIES Box Rp 18,000 Rp 21,000 53 Rp 954,000 64% 34 Rp 714,000 19 Rp 342,000 36% Rp 612,000 Rp 102,000 64% BARANG CUKUP LAKU
3 AA203 BISKUIT ROMA Pak Rp 1,200 Rp 1,500 25 Rp 30,000 92% 23 Rp 34,500 2 Rp 2,400 8% Rp 27,600 Rp 6,900 92% BARANG LAKU
4 AA204 BISKUIT KHONG GUAN Kaleng Rp 20,000 Rp 27,500 47 Rp 940,000 26% 12 Rp 330,000 35 Rp 700,000 74% Rp 240,000 Rp 90,000 26% BARANG TIDAK LAKU
AA202 BROWNIES PAK Rp 27,500 Rp 32,000 24 Rp 660,000 88% 21 Rp 672,000 3 Rp 82,500 13% Rp 577,500 Rp 94,500 88% BARANG LAKU
Total Makanan
MINUMAN
1 AB206 Fresh Tea pcs Rp 1,500 Rp 2,000 22 Rp 33,000 91% 20 Rp 40,000 2 Rp 3,000 9% Rp 30,000 Rp 10,000 91% BARANG LAKU
2 AB207 POCARI SWEAT kaleng Rp 3,200 Rp 4,000 53 Rp 169,600 64% 34 Rp 136,000 19 Rp 60,800 36% Rp 108,800 Rp 27,200 64% BARANG CUKUP LAKU
3 AB208 TEH BOTOL SOSRO btl Rp 2,600 Rp 4,000 25 Rp 65,000 92% 23 jb 2 Rp 5,200 8% Rp 59,800 Rp 32,200 92% BARANG LAKU
Total Dept Drink Rp 7,300 Rp 10,000 Rp 267,600 Rp 176,000 Rp 69,000 53% Rp 198,600
DEPT.STATIONARY
1 BB400 AMPLOP 1/2 FOLIO pcs Rp 3,600 Rp 4,500 23 Rp 82,800 83% 19 Rp 85,500 4 Rp 14,400 17% Rp 68,400 Rp 17,100 83% BARANG LAKU
2 BB401 PULPEN PILOT box Rp 1,600 Rp 2,000 30 Rp 48,000 47% 14 Rp 28,000 16 Rp 25,600 53% Rp 22,400 Rp 5,600 47% BARANG CUKUP LAKU
3 BB402 KERTAS HVS 50 LBR BOX Rp 7,000 Rp 8,000 25 Rp 175,000 80% 20 Rp 160,000 5 Rp 35,000 20% Rp 140,000 Rp 20,000 80% BARANG LAKU
4 BB403 PENGHAPUS STEADLER PAK Rp 1,200 Rp 1,500 20 Rp 24,000 25% 5 Rp 7,500 15 Rp 18,000 75% Rp 6,000 Rp 1,500 25% BARANG TIDAK LAKU
RAUTAN KECIL PAK Rp 4,000 Rp 5,000 24 Rp 96,000 17% 4 Rp 20,000 20 Rp 80,000 83% Rp 16,000 Rp 4,000 17% BARANG TIDAK LAKU
Total Stationary Rp 17,400 Rp 21,000 Rp 425,800 Rp 301,000 Rp 173,000 249% Rp 252,800 Rp 48,200
TOTAL Rp 24,700 Rp 31,000 Rp 693,400 Rp 477,000 Rp 242,000 302% Rp 451,400 Rp 48,200
TOKO NUSARAYA BISNIS CENTER
LAPORAN STOCK OPNAME
PER 31 JANUARI 2013
KODE HARGA POKOK HARGA JUAL PERSEDIAAN AWAL PENJUALAN PERSEDIAAN AKHIR % HARGA POKOK PROFIT
NO RINCIAN BARANG SATUAN KETERANGAN
BARANG SATUAN SATUAN JML NILAI JML NILAI JML NILAI STOCK PENJUALAN NILAI %
MAKANAN
1 AA201 Tango Wafer Vanilla Pak Rp 2,700 Rp 3,500 22 20 Rp 70,000 2 Rp 5,400 9% Rp 54,000 Rp 16,000 91% BARANG LAKU
2 AA202 Hello Panda Cookies Box Rp 18,000 Rp 21,000 53 Rp 954,000 34 Rp 714,000 19 Rp 342,000 36% Rp 612,000 Rp 102,000 64% BARANG CUKUP LAKU
3 AA203 Biskuit Roma Pak Rp 1,200 Rp 1,500 25 Rp 30,000 23 Rp 34,500 2 Rp 2,400 8% Rp 27,600 Rp 6,900 92% BARANG LAKU
4 AA204 Biskuit Khong Guan Kaleng Rp 20,000 Rp 27,500 47 Rp 940,000 12 Rp 330,000 35 Rp 700,000 74% Rp 240,000 Rp 90,000 26% BARANG TIDAK LAKU
5 AA205 Brownies Pak Rp 27,500 Rp 32,000 24 Rp 660,000 21 Rp 672,000 3 Rp 82,500 13% Rp 577,500 Rp 94,500 88% BARANG LAKU
Total Makanan 3 Rp 69,400 Rp 85,500 171 Rp 2,584,000 Rp 1,820,500 61 Rp 1,132,300 140% Rp 1,511,100 Rp 309,400
MINUMAN
1 AB206 fruit tea pcs Rp 1,500 Rp 2,000 22 Rp 33,000 20 Rp 40,000 2 Rp 3,000 9% Rp 30,000 Rp 10,000 91% BARANG LAKU
2 AB207 pocari sweat kaleng Rp 3,200 Rp 4,000 53 Rp 169,600 34 Rp 136,000 19 Rp 60,800 36% Rp 108,800 Rp 27,200 64% BARANG CUKUP LAKU
3 AB208 teh botol sosro btl Rp 3,100 Rp 4,000 25 Rp 77,500 23 Rp 92,000 2 Rp 6,200 8% Rp 71,300 Rp 20,700 92% BARANG LAKU
Total Minuman Rp 7,800 Rp 10,000 Rp 280,100 Rp 268,000 Rp 70,000 53% Rp 210,100 Rp 57,900
STATIONARY
1 BB400 amplop 1/2 folio pcs Rp 3,600 Rp 4,500 23 Rp 82,800 19 Rp 85,500 4 Rp 14,400 17% Rp 68,400 Rp 17,100 83% BARANG LAKU
2 BB401 puplen pilot box Rp 1,600 Rp 2,000 30 Rp 48,000 14 Rp 28,000 16 Rp 25,600 53% Rp 22,400 Rp 5,600 47% BARANG CUKUP LAKU
3 BB402 kertas HVS 50 lbr box Rp 7,000 Rp 8,000 25 Rp 175,000 20 Rp 160,000 5 Rp 35,000 20% Rp 140,000 Rp 20,000 80% BARANG CUKUP LAKU
4 BB403 penghapus steadler pak Rp 1,200 Rp 1,500 20 Rp 24,000 5 Rp 7,500 15 Rp 18,000 75% Rp 6,000 Rp 1,500 25% BARANG TIDAK LAKU
5 BB404 rautan kecil pak Rp 4,000 Rp 5,000 24 Rp 96,000 4 Rp 20,000 20 Rp 80,000 83% Rp 16,000 Rp 4,000 17% BARANG TIDAK LAKU
Total Stationary Rp 17,400 Rp 21,000 Rp 425,800 Rp 301,000 Rp 173,000 249% Rp 252,800 Rp 48,200
TOTAL Rp 94,600 Rp 116,500 Rp 3,289,900 Rp 2,389,500 Rp 1,375,300 442% Rp 1,974,000 Rp 415,500
TOKO SMK MUHIMA
LAPORAN STOCK OPNAME
PER 18 FEBRUARI 2019
Total
TOKO SMK MUHIMA
PERSEDIAAN
HARGA PERSEDIAAN AWAL PENJUALAN PROFIT
KODE HARGA JUAL AKHIR HARGA POKOK
NO RINCIAN BARANG SATUAN POKOK % PENJUALAN % STOCK KETERANGAN
BARANG SATUAN PENJUALAN
SATUAN JML NILAI JML NILAI JML NILAI NILAI %
1 Cream crackers 265 gram bks 5000 6000 10 Rp 50,000 0% Rp - 10 Rp 50,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
2 Pota pote 35 gram bks 4600 5000 10 Rp 46,000 0% Rp - 10 Rp 46,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
3 Mie sedap 70 gram bks 1600 2000 10 Rp 16,000 0% Rp - 10 Rp 16,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
4 Gula GMP 1 kg bks 13000 14000 5 Rp 65,000 0% Rp - 5 Rp 65,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
5 Tepung mila serba guna 1 kg bks 8000 9000 6 Rp 48,000 0% Rp - 6 Rp 48,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
6 Frisian flag kental manis 370 gram klg 9500 10000 10 Rp 95,000 0% Rp - 10 Rp 95,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
7 Pepsodent 120 gram bks 6000 7000 10 Rp 60,000 0% Rp - 10 Rp 60,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
8 Giv papaya& honey 76 gram bks 1200 2000 10 Rp 12,000 0% Rp - 10 Rp 12,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
9 Tessa 250 shets bks 8000 9000 10 Rp 80,000 0% Rp - 10 Rp 80,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
10 Soklin softenergent 800 gram bks 15000 16000 10 Rp 150,000 0% Rp - 10 Rp 150,000 100% Rp - Rp - 0% BARANG TIDAK LAKU
Total Rp 71,900 Rp 80,000 Rp 91 Rp 622,000 Rp - Rp - Rp - Rp 91 Rp 622,000 Rp 10 Rp - Rp - Rp - BARANG TIDAK LAKU