TOKO PERMADANI BISNIS

JL. MUSTOFA 3 DEPOK

LAPORAN STOCK OPNAME
PER 31 JANUARI 2019

KODE HARGA POKOK HARGA JUAL PERSEDIAAN AWAL PENJUALAN PERSEDIAAN AKHIR HARGA POKOK PROFIT
NO RINCIAN BARANG SATUAN % STOCK KETERANGAN
BARANG SATUAN SATUAN PENJUALAN
JMLH NILAI JML NILAI JMLH NILAI NILAI %
MAKANAN
1 AA101 Beras Bondy 5Kg bungkus Rp 55,000 Rp 65,500 20 Rp 1,100,000 16 Rp 1,048,000 4 Rp 220,000 20.00% Rp 1,310,000 Rp 168,000 80.00% BARANG LAKU
2 AA102 Roti bondy box Rp 13,000 Rp 15,000 53 Rp 689,000 50 Rp 750,000 3 Rp 39,000 5.66% Rp 795,000 Rp 100,000 94.34% BARANG LAKU
3 AA103 Biskuit Puspasari pak Rp 4,200 Rp 5,500 25 Rp 105,000 20 Rp 110,000 5 Rp 21,000 20.00% Rp 137,500 Rp 26,000 80.00% BARANG LAKU
4 AA104 Roti sari rasa bungkus Rp 14,000 Rp 17,000 55 Rp 770,000 2 Rp 34,000 53 Rp 742,000 96.36% Rp 935,000 Rp 6,000 3.64% BARANG KURANG LAKU
TOTAL MAKANAN Rp 86,200 Rp 103,000 153 Rp 2,664,000 88 Rp 1,942,000 65 Rp 1,022,000 35.51% Rp 3,177,500 Rp 300,000 64.49% BARANG CUKUP LAKU
MINUMAN
1 AB205 the sari pcs Rp 1,500 Rp 2,000 120 Rp 180,000 96 Rp 192,000 24 Rp 36,000 20.00% Rp 240,000 Rp 48,000 80.00% BARANG LAKU
2 AB206 nutri sari kaleng Rp 3,200 Rp 4,000 53 Rp 169,600 34 Rp 136,000 19 Rp 60,800 35.85% Rp 212,000 Rp 27,200 64.15% BARANG CUKUP LAKU
3 AB207 fresh tea botol Rp 15,000 Rp 18,000 123 Rp 1,845,000 23 Rp 414,000 100 Rp 1,500,000 81.30% Rp 2,214,000 Rp 69,000 18.70% BARANG KURANG LAKU
4 AB208 my tea kaleng Rp 5,000 Rp 6,200 55 Rp 275,000 5 Rp 31,000 50 Rp 250,000 90.91% Rp 341,000 Rp 6,000 9.09% BARANG KURANG LAKU
5 AB209 the botol sosro botol Rp 3,100 Rp 4,000 25 Rp 77,500 20 Rp 80,000 5 Rp 15,500 20.00% Rp 100,000 Rp 18,000 80.00% BARANG LAKU
TOTAL MINUMAN Rp 27,800 Rp 34,200 376 Rp 2,547,100 178 Rp 853,000 198 Rp 1,862,300 49.61% Rp 3,107,000 Rp 168,200 50.39% BARANG CUKUP LAKU
STATIONERY

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 17.39% Rp 103,500 Rp 17,100 82.61% BARANG LAKU
2 BB401 pulpen pilot box Rp 1,600 Rp 2,000 30 Rp 48,000 14 Rp 28,000 16 Rp 25,600 53.33% Rp 60,000 Rp 5,600 46.67% 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 20.00% Rp 200,000 Rp 20,000 80.00% BARANG LAKU
TOTAL STATIONERY Rp 12,200 Rp 14,500 78 Rp 305,800 53 Rp 273,500 25 Rp 75,000 30.24% Rp 363,500 Rp 42,700 69.76%
TOTAL Rp 126,200 Rp 151,700 607 Rp 5,516,900 319 Rp 3,068,500 288 Rp 2,959,300 41.29% Rp 6,648,000 Rp 510,900 58.71%

MANAGER

THAJURIN
O PERMADANI BISNIS
MUSTOFA 3 DEPOK
RAN STOCK OPNAME
R 31 JANUARI 2019