PL BreadTalk ANNIV 2021, Di Bawah 100 JT

STORECTS IKA:
Ganti Nama TOko

No. ITEM PROMO Nama Reguler H1 H2 H3 H4 H5 TOTAL Tray
1 A-CHOCO LAVA CHOCO LAVA 26 30 30 30 34 151 10
2 A-CHOCONUT CHEESE ROCHOCONUT CHEESE ROLL 23 26 25 26 29 128 6
3 A-CHIBI BUN CHIBI BUN 19 22 22 22 25 111 8
4 A-CAFFE UNO CAFFE UNO 44 50 50 50 56 250 10
5 A-BLUEBERRY ROCKY BLUEBERRY ROCKY MILK 26 30 30 30 34 150 10
6 A-BANANA TIGRESS BANANA TIGRESS 19 22 21 22 24 108 8
7 A-DOUBLE CHEESE DOUBLE CHEESE 30 34 34 34 39 170 10
8 A-CHEESE BOAT NEW CHEESE BOAT 44 50 50 50 57 250 6
9 A-RICHIE CHEESE RICHIE CHEESE 41 47 47 47 53 236 10
10 A-SAY CHEEZE SAY CHEESE 13 15 15 15 17 76 8
11 A-CHOCO MEYSES CHOCO MEYSES 52 59 58 59 67 294 10
12 A-SAUSAGE BOAT SAUSAGE BOAT 35 40 40 40 45 200 10
13 A-BANANA LEKKER NEW BANANA LEKKER 42 48 48 48 54 241 12
14 A-D'DIVA D'DIVA 93 105 105 106 119 529 12
15 A-FIRE FLOSS FIRE FLOSSS 287 326 324 329 370 1,636 10
16 A-BINOQ FIRE BINOQ FIRE 43 49 49 50 56 248 10

17 A-C'S FLOSS C'S FLOSSS 53 60 59 60 68 300 10
18 A-BEEF MILANO BEEF MILANO 37 42 41 42 47 209 8
19 A-RENDANG FLOSS RENDANG FLOSSS 12 13 13 14 15 67 10
20 A-SAUSAGE FIESTA SAUSAGE FIESTA 38 43 43 44 49 218 10
21 A-FLOSS & ROLL FLOSS N ROLL 46 52 52 53 59 262 8
22 A-ALMOND BLANC ALMOND BLANC 76 86 86 87 98 433 10
23 ANNV-SOFT CHEESE SOFT CHEESE 12 14 13 14 15 68 6
24 ANNV-MOCHA MEYSES MOCHA MEYSES 11 13 13 13 15 64 6
25 A-CROISSANT PLAIN CROISSANT 22 25 25 26 29 127 12
26 A-CROISSANT CHOCOLATCHOCO CROISSANT 78 89 88 90 101 446 12
27 A-MUFFIN CHOCOLATE MUFFIN CHOCOLATE 157 179 178 180 202 896 -
28 A-WHOLE MEAL TOAST WHOLE MEAL TOAST LOA 26 30 30 30 34 151 -
29 A-CHOCOCHIP BUNS CHOCOCHIP BUNS 28 32 32 32 36 161 -
30 A-STANDARD TOAST PREMIUM WHITE TOAST L 27 31 31 31 35 156 -
31 A-RAISIN SUN RAISIN SUN WHOLE 85 97 96 98 110 487 -
32 A-NAKED BUNS NAKED BUN 15 17 17 18 20 87 12
33 A-Rolling Floss ROLLING FLOSS 16 19 19 19 21 94 12
TOTAL ITEM 7500 1,579 1,795 1,784 1,811 2,035 9,004
SONG-SONG 492 559 556 564 634 2,807 10

Target END Song2 246 280 278 282 317 1,403
+/- SONG-SONG ( KURANG E 246 280 278 282 317 1,403
END H-1 H1 H2 H3 H4 H5
246 526 558 560 599 317 2,807
7 8 7 8 9
PRODUCTION LIST 16.7 16.7 16.7 8.3 8.3 16.7 16.7 100
STORE : BT CTS CTS 33.3 TANGGAL :
ROUND WASTE ENDING
FREEZING
No ITEM TGT ENDTGT SLS TGT PL 05 – 08 08 – 11 11 – 14 14 – 17 17 – 20 20 – 23
H1 WS WP WD MEAL Treatment
PLAN ACT PLAN ACT PLAN ACT PLAN ACT PLAN ACT PLAN ACT PLAN ACT
SOFT BREAD
SONG-SONG 55 246 526 530 90.0 90 90 40 40 90 90
1 FIRE FLOSSS 287 287
2 C'S FLOSSS 53 53
3 RENDANG FLOSSS 12 12
4 ALMOND BLANC 76 80 30 10 10 10 10 10
5 CHOCO MEYSES 52 52 20 10 0 0 10 10
6 SAY CHEESE 13 8 8 0 0 0 0 0
7 D'DIVA 55 93 84 12 12 12 12 12 12 12
8 FLOSS N ROLL 62.5 46 40 16 8 0 0 8 8
11 BANANA TIGRESS 60 19 - 0 0 0 0 0 0 0
12 CAFFE UNO 55 44 50 10 10 10 0 0 10 10
13 NEW BANANA LEKKER 42 48 12 12 0 0 12 12
14 BEEF MILANO 37 40 16 8 0 0 8 8
16 NEW CHEESE BOAT 55 44 42 6 6 6 6 6 6 6
17 DOUBLE CHEESE 55 30 - 0 0 0 0 0 0 0
18 RICHIE CHEESE 55 41 50 10 10 10 0 0 10 10
19 SAUSAGE FIESTA 60 38 50 10 10 10 0 0 10 10
20 BINOQ FIRE 50 43 50 10 10 10 0 0 10 10
21 SAUSAGE BOAT 55 35 50 10 10 10 0 0 10 10
22 BLUEBERRY ROCKY MILK 50 26 10 10 0 0 0 0 0
24 CHOCONUT CHEESE ROLL 83 23 24 6 6 0 0 6 6
25 CHOCO LAVA 55 26 10 10 0 0 0 0 0
26 ROLLING FLOSS 75 16 - 0 0 0 0 0 0
27 CHIBI BUN 50 19 10 10 0 0 0 0 0
28 CROISSANT 1 109 132 36 24 12 12 24 24
29 CHOCO CROISSANT 1 63 87 87 43 43
30 RAISIN SUN WHOLE 575 28 28 9 9 9
31 CHOCOCHIP BUNS 180 14 14 5 5 5
32 PREMIUM WHITE TOAST LOAF 1320 7 7 7 7
33 WHOLE MEAL TOAST LOAF 1320 7 7 7 7
34 NAKED BUN 300 8 8 3 3 3
35 MOCHA MEYSES 6 6 6 3 3
36 SOFT CHEESE 6 7 7 3 3
37 MUFFIN CHOCOLATE 80 157 179 179 179
TOTAL 491 2,093 2,053 168 345 259 97 80 293 458 0 0 0 0 0 0
SWEET BUN 57.63 9.19 11.46 10.46 3.96 3.19 9.69 9.69
SB GREEN TEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BUTTER TOAST 14.22 0.00 4.74 4.74 4.74 0.00 0.00 0.00
BUTTER TOAST RAISIN 16.36 0.00 5.45 5.45 5.45 0.00 0.00 0.00
SWEET BUN CHOCO 0.55 0.00 0.55 0.00 0.00 0.00 0.00 0.00
CHOCO BUN 2.54 0.00 0.85 0.85 0.85 0.00 0.00 0.00
STANDART DOUGH 2.36 0.00 1.18 1.18 0.00 0.00 0.00 0.00
STANDART TOAST 9.02 0.00 0.00 0.00 0.00 0.00 9.02 0.00
WHOLE MEAL 8.74 0.00 0.00 0.00 0.00 0.00 8.74 0.00
TABLE INCH PAGI AHMAD LIP MOD
TABLE INCH SIANG MAHMUD
TOPPING INCH PAGI ANDRA

TOPPING INCH SIANG INDRO
PREPARATION (KG) KG KG
No MATERIAL
MIXING TABLE OVEN PASTRY TOPPING TOTAL ACTUAL SELISIH
1 CHICKEN SAUSAGE 0.00 4.0 3.4 2 0.00 9.36 8.38 (1.0)
2 CHOCO COMPOUND CHIPS 0.00 0.3 4.0 0.00 0.00 4.37 2.52 (1.8)
3 CHOC RICE COMPOUND 0.00 1.3 0.0 0 0.33 1.60 1.75 0.1
4 DARK CHOCO 3535E(COIN) 0.00 0.0 0.0 0 0.00 0.00 0.23 0.2
5 FLOSS ORIGINAL CHICKEN 0.00 0.0 0.0 0 0.89 0.89 1.06 0.2
6 FLOSS CHILLI CHICKEN 0.00 0.3 0.0 0 5.32 5.57 5.61 0.0
7 UNSALTED BUTTER BTB 5.24 0.0 0.0 0 0.00 5.24 5.54 0.3
8 DARK CHOC COMPOUND 0.00 2.9 0.0 0 0.00 2.94 2.94 0.0
9 CHOC COMPOUND WHITE 0.00 1.2 0.0 0 0.00 1.20 1.14 (0.1)
10 CHEESE CHEDAR 0.00 0.0 1.1 0 0.00 1.13 1.17 0.0
11 CHEESE MOZARELLA 0.00 0.0 0.0 0.2 0.00 0.20 0.18 (0.0)
12 ALMOND TOPPING 0.00 1.0 0.0 0 0.00 1.05 1.00 (0.0)
13 DRY FRUIT RAISIN DARK 2.13 0.0 0.0 0 0.00 2.13 2.13 0.0
14 CHEESE PROCESSED 0.00 1.6 0.3 0 0.36 2.25 2.08 (0.2)
15 TELUR BATCH 5.28 0.0 10.4 0.00 0.00 15.67 13.62 (2.1)
16 UNSALTED BUTTER BT-B1 0.77 0.0 4.4 0.00 0.00 5.16 3.30 (1.9)
TARGET TOPPING/FILLING
SECTION MIXING TARGET SECTION TABLE TARGET SECTION OVEN TARGET SECTION TOPPING TARGET
TOPPING MEXICO 0.00 KG FILLING COFFEE UNO 0.50 KG EGG WASH 0.74 KG FILLING CHOCO MEYSES 1.03 KG
TOPPING ROCKY MILK NEW 0.20 KG FILLING CHOCO&CHIP 1.27 KG YOLKTER 0.28 KG CREAM HAMTARO 1.60 KG
TOPPING COFFEE UNO 1.50 KG CRISPOLO TOPING 0.24 KG FILLING CHOCO LAVA 0.30 KG
CUSTARD CREAM 0.00 KG SECOND WASH 0.25 KG DICED PEANUT SUGAR 0.15 KG
FILLING SAY CHEESE 0.16 KG DIAMALT MIX 0.26 KG FILLING GREEN TEA 0.00 KG
TOPPING PAN CHOCO 0.25 KG GREEN TEA TOPPING PO 0.00 KG
FILLING MOCHA MEYSES 0.22 KG GREEN TEA TOPPING GA 0.00 KG
FILLING SOFT CHEESE 0.46 KG
TOPPING MATCHA CHOCO 0.00 KG
FILLING MATCHA CHOCO 0.00 KG
PRODUCTION LIST 16.7 16.7 16.7 8.3 8.3 16.7 16.7 100
ROUND WASTE ENDING
FREEZING
No ITEM TGT ENDTGT SLS TGT PL 05 – 08 08 – 11 11 – 14 14 – 17 17 – 20 20 – 23 Tray +/- TGT
SOFT BREAD
SONG-SONG 55 280 558 550 90.0 90 90 50 50 90 90 10 -8
1 FIRE FLOSSS 326 326 10 0
2 C'S FLOSSS 60 60 10 0
3 RENDANG FLOSSS 13 13 10 0
4 ALMOND BLANC 86 80 30 10 10 10 10 10 10 -6
5 CHOCO MEYSES 59 59 20 10 0 0 10 10 10 0
6 SAY CHEESE 15 8 8 0 0 0 0 0 8 -7
7 D'DIVA 55 105 84 12 12 12 12 12 12 12 12 -21
8 FLOSS N ROLL 62.5 52 56 16 8 8 8 8 8 8 4
11 BANANA TIGRESS 60 22 - 0 0 0 0 0 0 0 8 -22
12 CAFFE UNO 55 50 50 10 10 10 0 0 10 10 10 0
13 NEW BANANA LEKKER 48 48 12 12 0 0 12 12 12 -0
14 BEEF MILANO 42 40 16 8 0 0 8 8 8 -2
16 NEW CHEESE BOAT 55 50 42 6 6 6 6 6 6 6 6 -8
17 DOUBLE CHEESE 55 34 50 10 10 10 0 0 10 10 10 16
18 RICHIE CHEESE 55 47 50 10 10 10 0 0 10 10 10 3
19 SAUSAGE FIESTA 60 43 50 10 10 10 0 0 10 10 10 7
20 BINOQ FIRE 50 49 50 10 10 10 0 0 10 10 10 1
21 SAUSAGE BOAT 55 40 50 10 10 10 0 0 10 10 10 10
22 BLUEBERRY ROCKY MILK 50 30 10 10 0 0 0 0 0 10 -20
24 CHOCONUT CHEESE ROLL 83 26 24 6 6 0 0 6 6 6 -2
25 CHOCO LAVA 55 30 40 10 10 0 0 10 10 10 10
26 ROLLING FLOSS 75 19 12 12 0 0 0 0 0 12 -7
27 CHIBI BUN 50 22 10 10 0 0 0 0 0 10 -12
28 CROISSANT 1 114 132 36 24 12 12 24 24 12 18
29 CHOCO CROISSANT 1 71 88 88 44 44 12 0
30 RAISIN SUN WHOLE 575 32 32 11 11 11 0
31 CHOCOCHIP BUNS 180 16 16 5 5 5 0
32 PREMIUM WHITE TOAST LOAF 1320 8 8 8 4 4 0
33 WHOLE MEAL TOAST LOAF 1320 8 7 7 4 4 0
34 NAKED BUN 300 9 9 3 3 3 0
35 MOCHA MEYSES 6 6 6 3 3 6 0
36 SOFT CHEESE 7 7 7 3 3 6 0
37 MUFFIN CHOCOLATE 80 179 178 178 178 0 0
TOTAL 558 2,291 2,245 178 377 282 117 98 300 485 0 0 0 0 0 0
SWEET BUN 62.79 9.74 12.11 11.11 5.11 4.24 10.24 10.24
SB GREEN TEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BUTTER TOAST 17.06 0.00 6.29 5.39 5.39 0.00 0.00 0.00
SWEET BUN CHOCO 2.20 0.00 0.55 0.55 0.00 0.00 0.55 0.55
CHOCO BUN 2.88 0.00 0.96 0.96 0.96 0.00 0.00 0.00
STANDART DOUGH 2.35 0.00 1.18 1.18 0.00 0.00 0.00 0.00
STANDART TOAST 10.22 0.00 5.11 0.00 0.00 0.00 0.00 5.11
WHOLE MEAL 9.90 0.00 4.95 0.00 0.00 0.00 0.00 4.95

No MATERIAL
1 CHICKEN SAUSAGE 0.00 6.0 3.4 0 0.00 9.36 8.38 (1.0)
3 CHOC RICE COMPOUND 0.00 0.2 0.0 0 1.70 1.94 1.75 (0.2)
4 DARK CHOCO 3535E(COIN) 0.00 0.0 0.0 0 0.00 0.00 0.23 0.2
5 FLOSS ORIGINAL CHICKEN 0.00 0.0 0.0 0 1.14 1.14 1.06 (0.1)
6 FLOSS CHILLI CHICKEN 0.00 0.0 0.0 0 6.42 6.42 5.61 (0.8)
7 UNSALTED BUTTER BTB 5.93 0.0 0.0 0 0.00 5.96 5.54 (0.4)
8 DARK CHOC COMPOUND 0.00 0.0 0.0 0 3.09 3.09 2.94 (0.1)
10 CHEESE CHEDAR 0.00 0.1 1.1 0 0.00 1.25 1.17 (0.1)
11 CHEESE MOZARELLA 0.00 0.2 0.0 0 0.00 0.20 0.18 (0.0)
12 ALMOND TOPPING 0.00 1.0 0.0 0 0.09 1.05 1.00 (0.1)
13 DRY FRUIT RAISIN DARK 2.42 0.0 0.0 0 0.00 2.42 2.13 (0.3)
15 TELUR BATCH 5.75 0.0 10.5 0.00 0.00 16.24 13.62 (2.6)
FILLING MOCHA MEYSES 0.22 KG GREEN TEA TOPPING GAN 0.00 KG
PRODUCTION LIST 16.7 16.7 16.7 8.3 8.3 16.7 16.7 100
ROUND WASTE ENDING
FREEZING
No ITEM TGT ENDTGT SLS TGT PL 05 – 08 08 – 11 11 – 14 14 – 17 17 – 20 20 – 23
SOFT BREAD
SONG-SONG 55 278 560 550 90.0 90 90 50 50 90 90
2 C'S FLOSSS 59 59
4 ALMOND BLANC 86 80 30 10 10 10 10 10
5 CHOCO MEYSES 58 58 20 10 0 0 10 10
6 SAY CHEESE 15 8 8 0 0 0 0 0
7 D'DIVA 55 105 84 12 12 12 12 12 12 12
8 FLOSS N ROLL 62.5 52 56 16 8 8 8 8 8
11 BANANA TIGRESS 60 21 - 0 0 0 0 0 0 0
12 CAFFE UNO 55 50 50 10 10 10 0 0 10 10
13 NEW BANANA LEKKER 48 48 12 12 0 0 12 12
14 BEEF MILANO 41 40 16 8 0 0 8 8
16 NEW CHEESE BOAT 55 50 42 6 6 6 6 6 6 6
17 DOUBLE CHEESE 55 34 50 10 10 10 0 0 10 10
18 RICHIE CHEESE 55 47 50 10 10 10 0 0 10 10
19 SAUSAGE FIESTA 60 43 50 10 10 10 0 0 10 10
20 BINOQ FIRE 50 49 50 10 10 10 0 0 10 10
21 SAUSAGE BOAT 55 40 50 10 10 10 0 0 10 10
22 BLUEBERRY ROCKY MILK 50 30 10 10 0 0 0 0 0
24 CHOCONUT CHEESE ROLL 83 25 24 6 6 0 0 6 6
25 CHOCO LAVA 55 30 10 10 0 0 0 0 0
26 ROLLING FLOSS 75 19 12 12 0 0 0 0 0
27 CHIBI BUN 50 22 10 10 0 0 0 0 0
28 CROISSANT 1 115 132 36 24 12 12 24 24
29 CHOCO CROISSANT 1 71 89 89 45 45
30 RAISIN SUN WHOLE 575 32 32 11 11 11
31 CHOCOCHIP BUNS 180 16 16 5 5 5
32 PREMIUM WHITE TOAST LOAF 1320 8 8 8 4 4
33 WHOLE MEAL TOAST LOAF 1320 7 8 8 4 4
34 NAKED BUN 300 9 9 3 3 3
35 MOCHA MEYSES 6 6 6 3 3
36 SOFT CHEESE 7 7 7 3 3
37 MUFFIN CHOCOLATE 80 178 180 180 180
TOTAL 555 2,291 2,216 178 377 272 117 98 291 479 0 0 0 0 0 0
SWEET BUN 62.78 9.74 12.11 11.11 5.11 4.24 10.24 10.24
SB GREEN TEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BUTTER TOAST 16.97 0.00 6.26 5.36 5.36 0.00 0.00 0.00
SWEET BUN CHOCO 0.55 0.00 0.55 0.00 0.00 0.00 0.00 0.00
CHOCO BUN 2.87 0.00 0.96 0.96 0.96 0.00 0.00 0.00
STANDART DOUGH 2.39 0.00 1.19 1.19 0.00 0.00 0.00 0.00
STANDART TOAST 10.27 0.00 5.14 0.00 0.00 0.00 0.00 5.14
WHOLE MEAL 9.94 0.00 4.97 0.00 0.00 0.00 0.00 4.97

No MATERIAL
1 CHICKEN SAUSAGE 0.00 6.0 3.4 0 0.00 9.36 8.38 (1.0)
3 CHOC RICE COMPOUND 0.00 0.2 0.0 0 1.70 1.94 1.75 (0.2)
4 DARK CHOCO 3535E(COIN) 0.00 0.0 0.0 0 0.00 0.00 0.23 0.2
5 FLOSS ORIGINAL CHICKEN 0.00 0.0 0.0 0 1.13 1.13 1.06 (0.1)
6 FLOSS CHILLI CHICKEN 0.00 0.0 0.0 0 6.38 6.38 5.61 (0.8)
7 UNSALTED BUTTER BTB 5.83 0.0 0.0 0 0.00 5.86 5.54 (0.3)
8 DARK CHOC COMPOUND 0.00 0.0 0.0 0 3.11 3.11 2.94 (0.2)
10 CHEESE CHEDAR 0.00 0.1 1.1 0 0.00 1.25 1.17 (0.1)
11 CHEESE MOZARELLA 0.00 0.2 0.0 0 0.00 0.20 0.18 (0.0)
12 ALMOND TOPPING 0.00 1.0 0.0 0 0.09 1.05 1.00 (0.1)
13 DRY FRUIT RAISIN DARK 2.41 0.0 0.0 0 0.00 2.41 2.13 (0.3)
15 TELUR BATCH 5.57 0.0 10.5 0.00 0.00 16.11 13.62 (2.5)
FILLING MOCHA MEYSES 0.22 KG GREEN TEA TOPPING GA 0.00 KG
PRODUCTION LIST
STORE : BT CTS CTS
TGT SLS
No ITEM TGT END
H4
TGT PL
SOFT BREAD
SONG-SONG 55 282 599 600
2 C'S FLOSSS 60 60
4 ALMOND BLANC 87 80
5 CHOCO MEYSES 59 59
6 SAY CHEESE 15 8
7 D'DIVA 55 106 84
8 FLOSS N ROLL 62.5 53 56
11 BANANA TIGRESS 60 22 -
12 CAFFE UNO 55 50 50
13 NEW BANANA LEKKER 48 48
14 BEEF MILANO 42 40
16 NEW CHEESE BOAT 55 50 42

17 DOUBLE CHEESE 55 34 50
18 RICHIE CHEESE 55 47 50
19 SAUSAGE FIESTA 60 44 50
20 BINOQ FIRE 50 50 50
21 SAUSAGE BOAT 55 40 50
22 BLUEBERRY ROCKY MILK 50 30 40
24 CHOCONUT CHEESE ROLL 83 26 24
25 CHOCO LAVA 55 30 40
26 ROLLING FLOSS 75 19 12
27 CHIBI BUN 50 22 10
28 CROISSANT 1 124 132
29 CHOCO CROISSANT 1 72 99 99
30 RAISIN SUN WHOLE 575 33 33
31 CHOCOCHIP BUNS 180 16 16
32 PREMIUM WHITE TOAST LOAF 1320 8 8 8
33 WHOLE MEAL TOAST LOAF 1320 8 8 8
34 NAKED BUN 300 9 9
35 MOCHA MEYSES 6 7 7
36 SOFT CHEESE 7 8 8
37 MUFFIN CHOCOLATE 80 180 202 101
TOTAL 563 2,393 2,267
SWEET BUN 67.06

SB GREEN TEA 0.00
BUTTER TOAST 17.21
BUTTER TOAST RAISIN 18.75
SWEET BUN CHOCO 2.20
CHOCO BUN 2.91
STANDART DOUGH 2.68
STANDART TOAST 10.99
WHOLE MEAL 10.63
TABLE INCH PAGI AHMAD

No MATERIAL
MIXING TABLE
1 CHICKEN SAUSAGE 0.00 6.0
2 CHOCO COMPOUND CHIPS 0.00 0.8
3 CHOC RICE COMPOUND 0.00 0.2
4 DARK CHOCO 3535E(COIN) 0.00 0.0
5 FLOSS ORIGINAL CHICKEN 0.00 0.0
6 FLOSS CHILLI CHICKEN 0.00 0.0
7 UNSALTED BUTTER BTB 6.26 0.0
8 DARK CHOC COMPOUND 0.00 0.0
9 CHOC COMPOUND WHITE 0.00 1.2
10 CHEESE CHEDAR 0.00 0.1
11 CHEESE MOZARELLA 0.00 0.2
12 ALMOND TOPPING 0.00 1.0
13 DRY FRUIT RAISIN DARK 2.45 0.0
14 CHEESE PROCESSED 0.00 1.7
15 TELUR BATCH 6.10 0.0
16 UNSALTED BUTTER BT-B1 1.20 0.0
SECTION MIXING TARGET

TOPPING MEXICO 0.00 KG
TOPPING ROCKY MILK NEW 0.20 KG
TOPPING COFFEE UNO 1.50 KG
CUSTARD CREAM 0.00 KG
FILLING SAY CHEESE 0.16 KG
TOPPING PAN CHOCO 0.25 KG
FILLING MOCHA MEYSES 0.22 KG
CHOCO RICE compound
16.7 16.7 16.7 8.3
33.3
ROUND
FREEZING
05 – 08 08 – 11 11 – 14
PLAN ACT PLAN ACT PLAN ACT PLAN ACT
100.0 100 100 50
30 10 10
20 10 0
8 0 0
12 12 12 12
16 8 8
0 0 0 0
10 10 10 0
12 12 0
16 8 0
6 6 6 6
10 10 10 0
10 10 10 0
10 10 10 0
10 10 10 0
10 10 10 0
10 10 0
6 6 0
10 10 0
12 0 0
10 0 0
36 24 12
11 11 11
5 5 5
3 3 3
4 4
4 4
188 389 303 117
10.29 12.67 12.17 5.12

0.00 0.00 0.00 0.00
0.00 6.34 5.44 5.44
0.00 6.25 6.25 6.25
0.00 0.55 0.55 0.00
0.00 0.97 0.97 0.97
0.00 1.34 1.34 0.00
0.00 5.49 0.00 0.00
0.00 5.32 0.00 0.00
AHMAD LIP
MAHMUD
ANDRA
INDRO
PREPARATION (KG)
TABLE OVEN PASTRY TOPPING TOTAL
6.0 3.4 0 0.00 9.36
0.8 0.0 3.38 0.00 4.20
0.2 0.0 0 1.73 1.97
0.0 0.0 0 0.00 0.00
0.0 0.0 0 1.15 1.15
0.0 0.0 0 6.47 6.47
0.0 0.0 0 0.00 6.29
0.0 0.0 0 3.35 3.35
1.2 0.0 0 0.00 1.20
0.1 1.1 0 0.00 1.25
0.2 0.0 0 0.00 0.20
1.0 0.0 0 0.10 1.06
0.0 0.0 0 0.00 2.45
1.7 0.3 0 0.39 2.30
0.0 8.5 0.00 0.00 14.57
0.0 3.7 0.00 0.00 4.95
SECTION TABLE TARGET SECTION OVEN
FILLING COFFEE UNO 0.50 KG EGG WASH
FILLING CHOCO&CHIP 1.27 KG YOLKTER
CRISPOLO TOPING
SECOND WASH
DIAMALT MIX
8.3 16.7 16.7 100
TANGGAL :
ROUND WASTE
14 – 17 17 – 20 20 – 23
WS WP WD
PLAN ACT PLAN ACT PLAN ACT
50 100 100
10 10 10
0 10 10
0 0 0
12 12 12
8 8 8
0 0 0
0 10 10
0 12 12
0 8 8
6 6 6
0 10 10
0 10 10
0 10 10
0 10 10
0 10 10
0 10 10
0 6 6
0 10 10
0 0 0
0 0 0
12 24 24
49 49
4
101
98 325 435 0 0 0 0
4.24 11.29 11.29

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.55 0.55
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 5.49
0.00 0.00 5.32
LIP MOD
KG KG
TOTAL ACTUAL SELISIH
9.36 8.38 (1.0)
4.20 2.52 (1.7)
1.97 1.75 (0.2)
0.00 0.23 0.2
1.15 1.06 (0.1)
6.47 5.61 (0.9)
6.29 5.54 (0.8)
3.35 2.94 (0.4)
1.20 1.14 (0.1)
1.25 1.17 (0.1)
0.20 0.18 (0.0)
1.06 1.00 (0.1)
2.45 2.13 (0.3)
2.30 2.08 (0.2)
14.57 13.62 (1.0)
4.95 3.30 (1.6)
G
SECTION OVEN TARGET SECTION TOPPING
EGG WASH 0.74 KG FILLING CHOCO MEYSES
YOLKTER 0.28 KG CREAM HAMTARO
CRISPOLO TOPING 0.24 KG FILLING CHOCO LAVA
SECOND WASH 0.25 KG DICED PEANUT SUGAR
DIAMALT MIX 0.26 KG FILLING GREEN TEA
GREEN TEA TOPPING POW
GREEN TEA TOPPING GANA
WASTE ENDING
Tray +/- TGT
MEAL Treatment
10 1
10 0
10 0
10 0
10 -7
10 0
8 -7
12 -22
8 3
8 -22
10 -0
12 -0
8 -2
6 -8
10 16
10 3
10 6
10 0
10 10
10 10
6 -2
10 10
12 -7
10 -12
12 8
12 0
6 0
6 0
0
0 -101
0 0
MOD
TARGET
1.03 KG
1.60 KG
0.30 KG
0.15 KG
0.00 KG
0.00 KG
0.00 KG
PRODUCTION LIST
STORE : BT CTS CTS
No ITEM TGT ENDTGT SLS TGT PL

H15
SOFT BREAD
SONG-SONG 55 317 317 320
1 FIRE FLOSSS 370 -
2 C'S FLOSSS 68 -
3 RENDANG FLOSSS 15 -
4 ALMOND BLANC 98 100
5 CHOCO MEYSES 67 60
6 SAY CHEESE 17 8
7 D'DIVA 55 119 132
8 FLOSS N ROLL 62.5 59 56
11 BANANA TIGRESS 60 24 32
12 CAFFE UNO 55 56 50
13 NEW BANANA LEKKER 54 60
14 BEEF MILANO 47 40
16 NEW CHEESE BOAT 55 57 60
17 DOUBLE CHEESE 55 39 50
18 RICHIE CHEESE 55 53 50
19 SAUSAGE FIESTA 60 49 50
20 BINOQ FIRE 50 56 50
21 SAUSAGE BOAT 55 45 50
22 BLUEBERRY ROCKY MILK 50 34 50
24 CHOCONUT CHEESE ROLL 83 29 30
25 CHOCO LAVA 55 34 50
26 ROLLING FLOSS 75 21 -
27 CHIBI BUN 50 25 20
28 CROISSANT 1 49 45
29 CHOCO CROISSANT 1 81 20 20
30 RAISIN SUN WHOLE 575 110
31 CHOCOCHIP BUNS 180 36 36
32 PREMIUM WHITE TOAST LOAF 1320 9 4 4

33 WHOLE MEAL TOAST LOAF 1320 9 4 4
34 NAKED BUN 300 20 20
35 MOCHA MEYSES 7 15 15
36 SOFT CHEESE 8 15 15
37 MUFFIN CHOCOLATE 80 202 202 101
TOTAL 632 2,231 1,579
SWEET BUN 62.00

SB GREEN TEA 0.00
BUTTER TOAST 54.97
BUTTER TOAST RAISIN 63.22
SWEET BUN CHOCO 2.75
CHOCO BUN 6.54
STANDART DOUGH 5.36
STANDART TOAST 5.81
WHOLE MEAL 5.63
TABLE INCH PAGI AHMAD

No MATERIAL
No MATERIAL
MIXING TABLE
1 CHICKEN SAUSAGE 0.00 6.0
2 CHOCO COMPOUND CHIPS 0.00 1.9
3 CHOC RICE COMPOUND 0.00 0.3
4 DARK CHOCO 3535E(COIN) 0.00 0.0
5 FLOSS ORIGINAL CHICKEN 0.00 0.0
6 FLOSS CHILLI CHICKEN 0.00 0.0
7 UNSALTED BUTTER BTB 4.83 0.0
8 DARK CHOC COMPOUND 0.00 0.0
9 CHOC COMPOUND WHITE 0.00 1.5
10 CHEESE CHEDAR 0.00 0.1
11 CHEESE MOZARELLA 0.00 0.2
12 ALMOND TOPPING 0.00 1.2
13 DRY FRUIT RAISIN DARK 0.00 0.0
14 CHEESE PROCESSED 0.00 1.8
15 TELUR BATCH 4.67 0.0
16 UNSALTED BUTTER BT-B1 1.82 0.0
SECTION MIXING TARGET

TOPPING MEXICO 0.00 KG
TOPPING ROCKY MILK NEW 0.20 KG
TOPPING COFFEE UNO 1.50 KG
CUSTARD CREAM 0.00 KG
FILLING SAY CHEESE 0.16 KG
TOPPING PAN CHOCO 0.25 KG
FILLING MOCHA MEYSES 0.22 KG
CHOCO RICE compound
8.1 15.6 18.2 18.2
23.7
ROUND
FREEZING
05 – 08 08 – 11 11 – 14
PLAN ACT PLAN ACT PLAN ACT PLAN ACT
30.0 50 60 60
20 20 20
20 10 10
8 0 0
12 24 24 24
16 8 8
0 0 8 8
0 10 10 10
12 12 12
8 8 8
6 6 12 12
0 10 10 10
0 10 10 10
0 10 10 10
0 10 10 10
0 10 10 10
10 10 10
6 6 6
10 10 10
0 0 0
10 0 0
8 9 9
20
37 37 37
12 12 12
4
4
7 7 7
7 7
8 8
101
58 458 327 312
3.14 11.67 12.53 12.53

0.00 0.00 0.00 0.00
0.00 18.32 18.32 18.32
0.00 21.07 21.07 21.07
0.00 0.55 0.55 0.55
0.00 2.18 2.18 2.18
0.00 2.68 2.68 0.00
0.00 5.81 0.00 0.00
0.00 5.63 0.00 0.00
AHMAD LIP
MAHMUD
ANDRA
INDRO
PREPARATION (KG)
TABLE OVEN PASTRY TOPPING TOTAL
6.0 5.3 0 0.00 11.28
1.9 0.1 3.64 0.00 5.57
0.3 0.0 0 2.02 2.32
0.0 0.0 0.384 0.00 0.38
0.0 0.0 0 0.00 0.00
0.0 0.0 0 0.87 0.87
0.0 0.0 0 0.00 4.83
0.0 0.0 0 1.40 1.40
1.5 0.0 0 0.00 1.50
0.1 1.5 0 0.00 1.59
0.2 0.0 0 0.00 0.20
1.2 0.0 0 0.02 1.22
0.0 0.0 0 0.00 0.00
1.8 0.4 0 0.62 2.80
0.0 9.1 0.00 0.00 13.77
0.0 3.8 0.00 0.00 5.58
SECTION TABLE TARGET SECTION OVEN
FILLING COFFEE UNO 0.50 KG EGG WASH
FILLING CHOCO&CHIP 1.27 KG YOLKTER
CRISPOLO TOPING
SECOND WASH
DIAMALT MIX
20.4 19.3 100.0
TANGGAL :
ND WASTE ENDING
14 – 17 17 – 20
WS WP WD MEAL Treatment
PLAN ACT PLAN ACT
60 60
20 20
10 10
0 0
24 24
16 8
8 8
10 10
12 12
8 8
12 12
10 10
10 10
10 10
10 10
10 10
10 10
6 6
10 10
0 0
10 0
10 9
276 257 0 0 0 0 0
11.56 10.56
0.00 0.00
0.00 0.00
0.00 0.00
0.55 0.55
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
LIP MOD
KG KG
TOTAL ACTUAL SELISIH
11.28 8.38 (2.9)
5.57 2.52 (3.0)
2.32 1.75 (0.6)
0.38 0.23 (0.2)
0.00 1.06 1.1
0.87 5.61 4.7
4.83 5.54 0.7
1.40 2.94 1.5
1.50 1.14 (0.4)
1.59 1.17 (0.4)
0.20 0.18 (0.0)
1.22 1.00 (0.2)
0.00 2.13 2.1
2.80 2.08 (0.7)
13.77 13.62 (0.2)
5.58 3.30 (2.3)
SECTION OVEN TARGET TARGET

EGG WASH 0.74 KG 1.03 KG
YOLKTER 0.28 KG 1.60 KG
CRISPOLO TOPING 0.24 KG 0.30 KG
SECOND WASH 0.25 KG 0.15 KG
DIAMALT MIX 0.26 KG 0.00 KG
0.00 KG
0.00 KG
Tray +/- TGT
10 3
10 -370
10 -68
10 -15
10 2
10 -7
8 -9
12 13
8 -3
8 8
10 -6
12 6
8 -7
6 3
10 11
10 -3
10 1
10 -6
10 5
10 16
6 1
10 16
12 -21
10 -5
12 -4
12 0
-110
0
0
6 0
6 0
0 -101

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STORECTS IKA:

Ganti Nama TOko

2 A-CHOCONUT CHEESE ROCHOCONUT CHEESE ROLL 23 26 25 26 29 128 6

3 A-CHIBI BUN CHIBI BUN 19 22 22 22 25 111 8

4 A-CAFFE UNO CAFFE UNO 44 50 50 50 56 250 10

5 A-BLUEBERRY ROCKY BLUEBERRY ROCKY MILK 26 30 30 30 34 150 10

6 A-BANANA TIGRESS BANANA TIGRESS 19 22 21 22 24 108 8

7 A-DOUBLE CHEESE DOUBLE CHEESE 30 34 34 34 39 170 10

8 A-CHEESE BOAT NEW CHEESE BOAT 44 50 50 50 57 250 6

9 A-RICHIE CHEESE RICHIE CHEESE 41 47 47 47 53 236 10

10 A-SAY CHEEZE SAY CHEESE 13 15 15 15 17 76 8

11 A-CHOCO MEYSES CHOCO MEYSES 52 59 58 59 67 294 10

12 A-SAUSAGE BOAT SAUSAGE BOAT 35 40 40 40 45 200 10

13 A-BANANA LEKKER NEW BANANA LEKKER 42 48 48 48 54 241 12

14 A-D'DIVA D'DIVA 93 105 105 106 119 529 12

16 A-BINOQ FIRE BINOQ FIRE 43 49 49 50 56 248 10

SONG-SONG 492 559 556 564 634 2,807 10

1 FIRE FLOSSS 287 287

8 FLOSS N ROLL 62.5 46 40 16 8 0 0 8 8

13 NEW BANANA LEKKER 42 48 12 12 0 0 12 12

16 NEW CHEESE BOAT 55 44 42 6 6 6 6 6 6 6

22 BLUEBERRY ROCKY MILK 50 26 10 10 0 0 0 0 0

24 CHOCONUT CHEESE ROLL 83 23 24 6 6 0 0 6 6

28 CROISSANT 1 109 132 36 24 12 12 24 24

30 RAISIN SUN WHOLE 575 28 28 9 9 9

31 CHOCOCHIP BUNS 180 14 14 5 5 5

32 PREMIUM WHITE TOAST LOAF 1320 7 7 7 7

33 WHOLE MEAL TOAST LOAF 1320 7 7 7 7

34 NAKED BUN 300 8 8 3 3 3

37 MUFFIN CHOCOLATE 80 157 179 179 179

TOTAL 491 2,093 2,053 168 345 259 97 80 293 458 0 0 0 0 0 0

TOPPING INCH PAGI ANDRA

1 FIRE FLOSSS 326 326 10 0

7 D'DIVA 55 105 84 12 12 12 12 12 12 12 12 -21

8 FLOSS N ROLL 62.5 52 56 16 8 8 8 8 8 8 4

11 BANANA TIGRESS 60 22 - 0 0 0 0 0 0 0 8 -22

13 NEW BANANA LEKKER 48 48 12 12 0 0 12 12 12 -0

16 NEW CHEESE BOAT 55 50 42 6 6 6 6 6 6 6 6 -8

22 BLUEBERRY ROCKY MILK 50 30 10 10 0 0 0 0 0 10 -20

24 CHOCONUT CHEESE ROLL 83 26 24 6 6 0 0 6 6 6 -2

27 CHIBI BUN 50 22 10 10 0 0 0 0 0 10 -12

28 CROISSANT 1 114 132 36 24 12 12 24 24 12 18

30 RAISIN SUN WHOLE 575 32 32 11 11 11 0

31 CHOCOCHIP BUNS 180 16 16 5 5 5 0

32 PREMIUM WHITE TOAST LOAF 1320 8 8 8 4 4 0

33 WHOLE MEAL TOAST LOAF 1320 8 7 7 4 4 0

34 NAKED BUN 300 9 9 3 3 3 0

37 MUFFIN CHOCOLATE 80 179 178 178 178 0 0

TOPPING INCH PAGI ANDRA

1 FIRE FLOSSS 324 324

8 FLOSS N ROLL 62.5 52 56 16 8 8 8 8 8

13 NEW BANANA LEKKER 48 48 12 12 0 0 12 12

16 NEW CHEESE BOAT 55 50 42 6 6 6 6 6 6 6

22 BLUEBERRY ROCKY MILK 50 30 10 10 0 0 0 0 0

24 CHOCONUT CHEESE ROLL 83 25 24 6 6 0 0 6 6

28 CROISSANT 1 115 132 36 24 12 12 24 24

30 RAISIN SUN WHOLE 575 32 32 11 11 11

31 CHOCOCHIP BUNS 180 16 16 5 5 5