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  • Admb Risna Dan Rini

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    admb risna dan rini.xlsx

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    6 views4 pages

    Admb Risna Dan Rini

    Uploaded by

    YusintaNurhanifah

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PER 31 JANUARI 2017

    NO KODE BARANG RINCIAN BARANG SATUAN HARGA POKOK SATUAN

    MAKANAN
    1 AA201 Tanggo Wafer Vanilla pax Rp 2,700.00
    2 AA202 Hallo Panda Cookies box Rp 18,000.00
    3 AA203 Biskuit Roma pax Rp 1,200.00
    4 AA204 Biskuit Khong Guan kaleng Rp 20,000.00
    5 AA205 Brownies pax Rp 27,500.00
    Total Makanan
    MINUMAN
    1 AB206 Fruit Tea Pcs Rp 1,500.00
    2 AB207 Pocari Sweat Kaleng Rp 3,200.00
    3 AB208 The Botol Sosro Btl Rp 3,100.00
    Total Minuman
    STATIONERY
    1 BB400 Amplop 1/2 Folio Pcs Rp 3,600.00
    2 BB401 Pulpen Pilot box Rp 1,600.00
    3 BB402 Kertas HVS 50 Lbr Box Rp 7,000.00
    4 BB403 Penghapus Steadier pax Rp 1,200.00
    5 BB404 Rautan Kecil pax Rp 4,000.00
    BISNIS CENTER SMK NEGERI 5 PANGALENGAN
    LAPORAN STOCK OPNAME
    PER 31 JANUARI 2017

    PERSEDIAAN AWAL PENJUALAN PERSEDIAAN AKHIR


    HARGA JUAL SATUAN
    JML NILAI JML NILAI %PENJUALAN JML

    Rp 3,500.00 22 Rp 59,400.00 20 Rp 70,000.00 91% 2


    Rp 21,000.00 53 Rp 954,000.00 34 Rp 714,000.00 64% 19
    Rp 1,500.00 25 Rp 30,000.00 23 Rp 34,500.00 92% 2
    Rp 17,500.00 47 Rp 940,000.00 12 Rp 210,000.00 26% 35
    Rp 32,500.00 24 Rp 660,000.00 21 Rp 682,500.00 88% 3

    Rp 2,000.00 22 Rp 33,000.00 20 Rp 40,000.00 91% 2


    Rp 4,000.00 53 Rp 169,600.00 24 Rp 96,000.00 45% 29
    Rp 4,000.00 25 Rp 77,500.00 23 Rp 92,000.00 92% 2

    Rp 4,500.00 23 Rp 82,800.00 19 Rp 85,500.00 83% 4


    Rp 2,000.00 30 Rp 48,000.00 14 Rp 28,000.00 47% 16
    Rp 8,000.00 25 Rp 175,000.00 20 Rp 160,000.00 80% 5
    Rp 1,500.00 20 Rp 24,000.00 5 Rp 7,500.00 25% 15
    Rp 5,000.00 24 Rp 96,000.00 4 Rp 20,000.00 17% 20
    PERSEDIAAN AKHIR PROFIT
    % STOCK HARGA POKOK PENJUALAN KETERANGAN
    NILAI NILAI %

    Rp 54,000.00 9% Rp 54,000.00 Rp 16,000.00 23%


    Rp 612,000.00 36% Rp 612,000.00 Rp 102,000.00 14%
    Rp 27,600.00 8% Rp 27,600.00 Rp 6,900.00 20%
    Rp 240,000.00 74% Rp 240,000.00 Rp (30,000.00) -14%
    Rp 577,500.00 13% Rp 577,500.00 Rp 105,000.00 15%

    Rp 3,000.00 9% Rp 30,000.00 Rp (27,000.00) -68%


    Rp 92,800.00 55% Rp 76,800.00 Rp 16,000.00 17%
    Rp 6,200.00 8% Rp 71,300.00 Rp (65,100.00) -71%

    Rp 14,400.00 17% Rp 68,400.00 Rp 17,100.00 20%


    Rp 25,600.00 53% Rp 22,400.00 Rp 5,600.00 20%
    Rp 35,000.00 20% Rp 140,000.00 Rp 20,000.00 13%
    Rp 18,000.00 75% Rp 6,000.00 Rp 1,500.00 20%
    Rp 80,000.00 83% Rp 16,000.00 Rp 4,000.00 20%

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