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Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

GRI GRI Name UOM Last Price Opening Purchase Transfer Transfer Raw POS Expected Closing Actual Difference Difference
StockTake Stock In Out Waste Usage(Sales Stock Stock Usage Qty Amount
Qty) (Variance)

Food

Food Difference
00008-218 BREADED FISH 40GR PCS 1/04/2020 3,140.95 0.00 0.00 54.00 0.00 7.00 57.00 -10.00 0.00 47.00 10.00 31,409.48
00012-321 VANILLA POWDER INN 1/04/2020 75,145.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -2.00 2.00 150,290.36
SOFT MIX

00018-001 TORTILLA 7 INCH PCS 1/04/2020 1,397.86 45.00 1,152.00 0.00 0.00 1.00 826.00 370.00 405.00 791.00 35.00 48,925.25
00029-001 APPLE BANANA PCS 3,585.36 0.00 0.00 0.00 0.00 1.00 0.00 -1.00 -1.00 0.00 0.00 0.00
CUSTARD PIE

00030-001 SHORT APPLE PIE PCS 1/04/2020 2,728.34 100.00 600.00 0.00 0.00 3.00 519.00 178.00 133.00 564.00 -45.00 -122,775.38
00034-001 MCNUGGET BARBEQUE PCS 1/04/2020 1,274.60 257.00 250.00 0.00 0.00 0.00 437.00 70.00 0.00 507.00 -70.00 -89,221.72
SAUCE 28 GR

00036-001 BAWANG GORENG INN 1/04/2020 24,686.42 10.00 36.00 0.00 0.00 0.00 18.24 27.76 10.00 36.00 -17.76 -438,430.76
00037-001 BEEF PATTY PCS 1/04/2020 5,619.38 1,657.00 8,190.00 130.00 0.00 95.00 9,809.00 73.00 40.00 9,842.00 -33.00 -185,439.43
00041-001 BERAS PUTIH kg 1/04/2020 13,502.50 50.00 1,900.00 0.00 0.00 7.00 1,728.35 214.65 120.00 1,823.00 -94.65 -1,277,992.72
00042-001 BERAS PECAH kg 1/04/2020 10,711.25 0.00 0.00 0.00 0.00 0.00 33.11 -33.11 0.00 0.00 33.11 354,700.90
00043-001 BERAS PUTIH SPESIAL kg 31/10/2019 14,517.48 -91.72 0.00 0.00 0.00 0.00 41.00 -132.72 -132.72 41.00 0.00 0.00

00044-001 BIB FRUIT TEA LEMON LTR 1/04/2020 25,104.00 107.00 1,500.00 0.00 0.00 0.00 1,618.62 -11.62 72.00 1,535.00 83.62 2,099,196.48
10L

00046-001 BIGMAC BUN PCS 1/04/2020 2,652.86 242.00 1,080.00 0.00 0.00 0.00 1,155.00 167.00 104.00 1,218.00 -63.00 -167,130.23
00048-001 BIGMAC SAUCE INN 1/04/2020 28,128.92 19.00 36.00 0.00 0.00 0.00 34.94 20.06 15.10 39.90 -4.96 -139,536.30
00052-001 CLASSIC LARGE BLACK PCS 1/04/2020 1,246.72 0.00 200.00 0.00 0.00 0.00 180.00 20.00 0.00 200.00 -20.00 -24,934.40
CONE

00067-001 CONE CAKE PCS 1/04/2020 527.22 360.00 2,400.00 0.00 0.00 11.00 2,154.00 595.00 540.00 2,209.00 -55.00 -28,997.28

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Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

00073-001 CHEESE SLICE PCS 1/04/2020 1,077.45 1,535.00 8,960.00 0.00 0.00 208.00 8,841.00 1,446.00 1,276.00 9,011.00 -170.00 -183,166.23
00080-001 CHICKEN BURGER PCS 1/04/2020 3,784.04 892.00 4,800.00 0.00 0.00 20.00 4,178.00 1,494.00 1,492.00 4,180.00 -2.00 -7,568.07
PATTY

00084-001 McCHICKEN PATTIES PCS 1/04/2020 5,696.56 4.00 672.00 0.00 0.00 2.00 552.00 122.00 114.00 560.00 -8.00 -45,572.49

00085-001 CHICKEN ROLL PCS 1/04/2020 1,813.37 142.00 560.00 0.00 0.00 14.00 357.00 331.00 295.00 393.00 -36.00 -65,281.24
00086-001 MCCHICKEN SAUCES INN 1/04/2020 18,824.75 20.00 132.00 0.00 0.00 0.00 160.21 -8.21 21.00 131.00 29.21 549,951.89
00087-001 CHICKEN SAUSAGE PCS 1/04/2020 4,662.52 348.00 640.00 0.00 0.00 4.00 517.00 467.00 451.00 533.00 -16.00 -74,600.27
00090-001 CHICKEN WRAP SAUCE INN 1/04/2020 25,198.17 0.00 12.00 0.00 0.00 0.00 11.55 0.45 6.00 6.00 5.55 139,809.51

00091-001 GSN NUGGET PCS 1/04/2020 1,837.52 1,843.00 5,832.00 0.00 0.00 45.00 7,168.00 462.00 495.00 7,135.00 33.00 60,638.13
00092-001 CHILI SAUCE SACHET PCS 1/04/2020 132.34 6,595.00 55,000.00 1,250.00 0.00 0.00 56,272.00 6,573.00 674.00 62,171.00 -5,899.00 -780,668.94

00097-001 CHOCO COATING INN 1/04/2020 35,383.33 0.00 12.00 0.00 0.00 0.00 5.63 6.37 4.00 8.00 -2.37 -83,727.58
00098-001 MCFLURRY CHOCO INN 1/04/2020 16,969.88 10.00 40.00 0.00 0.00 0.00 25.64 24.36 40.00 10.00 15.64 265,363.03
00099-001 CHOCO MILK POWDER INN 1/04/2020 23,039.34 29.00 0.00 0.00 0.00 0.00 56.75 -27.75 8.00 21.00 35.75 823,656.42

00101-001 DOUBLE CHOCO PIE PCS 31/10/2019 4,657.24 -14.00 0.00 0.00 0.00 0.00 1.00 -15.00 -15.00 1.00 0.00 0.00
00102-001 BORDEOUX COCOA kg 1/04/2020 138,072.22 1.70 0.00 0.00 0.00 0.00 7.95 -6.25 0.00 1.70 6.25 862,261.01
PWD - DC

00107-001 CO2 kg 1/04/2020 16,720.00 185.00 50.00 0.00 0.00 0.00 94.53 140.47 141.00 94.00 0.53 8,886.68
00108-001 BIB COKE 10L LTR 1/04/2020 13,261.30 80.00 380.00 0.00 0.00 0.00 414.55 45.45 75.00 385.00 29.55 391,818.37
00109-001 COFFEE JELLY INN 1/04/2020 35,851.42 24.00 48.00 0.00 0.00 0.00 60.52 11.48 7.00 65.00 -4.48 -160,614.35
00111-001 CRIPSY BATTER kg 1/04/2020 15,481.73 125.00 1,240.00 0.00 0.00 0.00 1,238.04 126.96 75.00 1,290.00 -51.96 -804,430.69
BREADER

00114-001 DEHYDRATED ONIONS INN 1/04/2020 16,361.38 12.00 0.00 0.00 0.00 0.00 21.22 -9.22 1.00 11.00 10.22 167,195.25

00120-001 MUFFIN ENGLISH PCS 1/04/2020 2,665.94 139.00 3,072.00 0.00 0.00 20.00 1,846.00 1,345.00 1,272.00 1,919.00 -73.00 -194,613.44
00121-001 BIB FANTA 10L LTR 1/04/2020 13,261.30 30.00 280.00 0.00 0.00 0.00 197.95 112.05 42.00 268.00 -70.05 -928,895.72
00129-001 FISH PATTY PCS 1/04/2020 6,360.92 168.00 0.00 0.00 0.00 0.00 8.00 160.00 163.00 5.00 3.00 19,082.75
00136-001 FRIES LBS 1/04/2020 10,403.06 780.00 5,688.00 0.00 0.00 6.90 5,990.98 470.12 648.00 5,813.10 177.88 1,850,495.53

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

00137-001 REGULAR BONE IN PCS 1/04/2020 4,424.44 52.00 33,534.00 0.00 0.00 292.00 31,154.80 2,139.20 1,740.00 31,554.00 -399.20 -1,766,238.20
CHICKEN

00142-001 FRUIT TEA GENGGAM PCS 1/04/2020 2,406.25 0.00 0.00 0.00 0.00 0.00 7.00 -7.00 0.00 0.00 7.00 16,843.75
BLACKCURANT 200ML

00144-001 FSB COCA COLA LTR 1/04/2020 35,315.90 10.00 0.00 0.00 0.00 0.00 3.86 6.14 0.00 10.00 -6.14 -216,934.98
00145-001 FSB FANTA GRAPE LTR 1/04/2020 35,315.90 10.00 10.00 0.00 0.00 0.00 17.95 2.05 0.00 20.00 -2.05 -72,482.35
00146-001 FUDGE TOPPING INN 1/04/2020 38,531.00 24.00 60.00 0.00 0.00 0.00 92.10 -8.10 9.00 75.00 17.10 658,880.10
00152-001 COFFEE BEAN INN 102,347.30 -0.03 0.00 0.00 0.00 0.00 0.05 -0.08 -0.08 0.05 0.00 0.00
00153-001 COFFEE ROAST / INN 1/04/2020 6,679.10 126.00 840.00 0.00 10.00 0.00 819.83 136.17 168.00 788.00 31.83 212,567.07
POWDER

00157-001 GRILLSEASONING 86:14 INN 1/04/2020 28,840.03 0.00 0.00 2.00 0.00 0.00 10.17 -8.17 1.00 1.00 9.17 264,523.64

00159-001 HASH BROWN PCS 1/04/2020 1,945.87 212.00 1,500.00 0.00 0.00 7.00 1,180.00 525.00 527.00 1,178.00 2.00 3,891.73
00161-001 HERITAGE BLACK TEA PCS 1/04/2020 280.57 1,675.00 0.00 0.00 0.00 0.00 486.00 1,189.00 1,546.00 129.00 357.00 100,163.49

00165-001 HOT BONE IN CHICKEN PCS 1/04/2020 4,424.44 518.00 22,896.00 0.00 0.00 285.00 21,191.00 1,938.00 1,863.00 21,266.00 -75.00 -331,833.33

00166-001 HOT BREADER kg 1/04/2020 22,611.70 45.00 860.00 0.00 10.00 0.00 847.64 47.36 32.00 863.00 -15.36 -347,315.70
00168-001 HOT CAKE MIX INN 1/04/2020 17,948.02 2.00 48.00 0.00 0.00 0.00 10.52 39.48 12.00 38.00 -27.48 -493,143.43
00169-001 HOT CAKE SYRUP PCS 1/04/2020 2,647.95 238.00 0.00 0.00 0.00 0.00 96.00 142.00 96.00 142.00 -46.00 -121,805.70
00171-001 TOMATO KETCHUP PCS 1/04/2020 192.80 1,278.00 1,800.00 0.00 0.00 0.00 1,367.00 1,711.00 0.00 3,078.00 -1,711.00 -329,878.92
SACHET 9GR

00172-001 TOMATO KETCHUP INN 1/04/2020 19,263.58 19.00 36.00 0.00 0.00 0.00 114.50 -59.50 10.00 45.00 69.50 1,338,740.06
POUCH 1KG

00183-001 MARGARINE PCS 1/04/2020 937.43 0.00 0.00 0.00 0.00 0.00 125.00 -125.00 0.00 0.00 125.00 117,178.75
00193-001 MILO COMPLETE MIX INN 1/04/2020 86,894.06 19.00 112.00 0.00 0.00 0.00 117.67 13.33 10.00 121.00 -3.33 -289,131.30
00194-001 MINERAL WATER PCS 1/04/2020 1,575.00 302.00 1,800.00 0.00 0.00 0.00 1,788.00 314.00 129.00 1,973.00 -185.00 -291,375.00
600ML

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

00197-001 MIX DAUN BAWANG INN 1/04/2020 4,763.00 4.00 30.00 0.00 0.00 0.00 18.39 15.61 0.00 34.00 -15.61 -74,360.91
SELEDRI

00206-001 MUSTARD INN 1/04/2020 28,843.65 0.00 0.00 0.00 1.00 0.00 4.27 -5.27 0.00 -1.00 5.27 151,887.78
00212-001 MCSPICY CHICKEN PCS 1/04/2020 11,639.98 188.00 960.00 0.00 0.00 3.00 1,038.00 107.00 105.00 1,040.00 -2.00 -23,279.97
PATTY

00215-001 OREO CHOCO CRUMB INN 1/04/2020 41,027.92 24.90 48.00 0.00 0.00 0.00 96.33 -23.43 12.00 60.90 35.43 1,453,413.95

00216-001 PANGSIT BURYAM INN 1/04/2020 11,268.88 3.00 50.00 0.00 0.00 0.00 25.91 27.09 11.00 42.00 -16.09 -181,267.82
00221-001 DILL PICKLE INN 1/04/2020 57,669.50 5.00 18.00 0.00 1.00 0.00 14.63 7.37 5.00 17.00 -2.37 -136,561.38
00226-001 CHICKEN PORRIDGE kg 1/04/2020 54,697.63 6.61 7.60 0.00 0.00 0.00 7.70 6.51 5.78 8.44 -0.73 -40,071.48
00228-001 MINERAL WATER CUP PCS 1/04/2020 503.13 192.00 288.00 0.00 0.00 0.00 185.00 295.00 192.00 288.00 -103.00 -51,821.88
240ml

00235-001 QUARTER BUN PCS 1/04/2020 2,236.76 240.00 1,440.00 30.00 0.00 11.00 1,588.00 111.00 114.00 1,585.00 3.00 6,710.28
00240-001 REGULAR BUN PCS 1/04/2020 1,757.78 1,574.00 7,740.00 0.00 0.00 52.00 8,325.00 937.00 864.00 8,398.00 -73.00 -128,318.02
00242-001 RENDANG SAUCE INN 22,144.65 -0.06 0.00 0.00 0.00 0.00 0.00 -0.06 -0.06 0.00 0.00 0.00
00246-001 SALT SACHET PCS 1/04/2020 36.23 3,250.00 0.00 0.00 0.00 0.00 1,694.00 1,556.00 1,325.00 1,925.00 -231.00 -8,368.02
00251-001 EGG PCS 1/04/2020 1,800.00 718.00 7,500.00 0.00 0.00 203.00 6,857.00 1,158.00 1,101.00 6,914.00 -57.00 -102,600.00
00254-001 SEA SALT CARAMEL INN 1/12/2019 60,500.00 4.36 0.00 0.00 0.00 0.00 0.00 4.36 4.36 0.00 0.00 0.00
COATING

00255-001 SHREDDED LETTUCE kg 1/04/2020 40,535.00 8.00 100.00 0.00 0.00 5.00 110.75 -7.75 8.00 95.00 15.75 638,620.82

00256-001 SUGAR SYRUP INN 1/04/2020 37,091.33 20.00 48.00 0.00 0.00 0.00 70.69 -2.69 11.00 57.00 13.69 507,765.52
00263-001 SPICY CHICKEN BITES PCS 1/04/2020 598.26 2,671.00 13,320.00 0.00 0.00 61.00 14,418.00 1,512.00 1,277.00 14,653.00 -235.00 -140,591.15

00264-001 BIB SPRITE 10L LTR 1/04/2020 13,261.30 18.00 20.00 0.00 0.00 0.00 18.56 19.44 7.00 31.00 -12.44 -164,909.57
00269-001 STRAWBERRY JAM PCS 1/04/2020 710.85 605.00 0.00 0.00 0.00 0.00 89.00 516.00 467.00 138.00 -49.00 -34,831.80
PORTION

00270-001 STRAWBERRY TOPPING INN 1/04/2020 44,000.00 14.00 24.00 0.00 1.00 0.00 46.49 -9.49 0.00 37.00 9.49 417,573.20

00271-001 SUGAR SACHET PCS 1/04/2020 168.92 2,675.00 2,500.00 0.00 0.00 0.00 1,479.00 3,696.00 2,864.00 2,311.00 -832.00 -140,541.44
00274-001 SUNDAE MIX LTR 1/04/2020 13,409.00 373.00 2,200.00 0.00 30.00 4.00 2,297.40 241.60 120.00 2,419.00 -121.60 -1,630,515.63

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

00275-001 SWEET SOUR SAUCE PCS 1/04/2020 1,170.30 264.00 500.00 0.00 0.00 0.00 1,009.00 -245.00 0.00 764.00 245.00 286,724.48
00281-001 TEH BOTOL KOTAK PCS 1/04/2020 6,916.88 7.00 0.00 0.00 0.00 0.00 0.00 7.00 4.00 3.00 -3.00 -20,750.64
SOSRO 1 Ltr

00282-001 TEH BOTOL SOSRO PCS 1/04/2020 2,177.08 167.00 0.00 0.00 0.00 0.00 68.00 99.00 4.00 163.00 -95.00 -206,822.60
00283-001 TEH BOTOL SOSRO PCS 1/04/2020 2,975.00 504.00 0.00 0.00 0.00 0.00 79.00 425.00 426.00 78.00 1.00 2,975.00
TAWAR 350ML

00295-001 WHOLE TOMATO PCS 1/04/2020 3,003.00 3.00 120.00 0.00 0.00 0.00 146.83 -23.83 0.00 123.00 23.83 71,553.68
00296-001 WINDMOLEN COCOA INN 1/04/2020 14,847.57 10.00 0.00 0.00 0.00 0.00 19.87 -9.87 5.00 5.00 14.87 220,734.38
POWDER

00306-001 BLACK PEPPER SACHET PCS 1/04/2020 141.43 0.00 0.00 0.00 0.00 0.00 89.00 -89.00 0.00 0.00 89.00 12,587.20

00400-040 FRESH MILK PLAIN INN 1/04/2020 14,580.58 48.00 132.00 0.00 0.00 0.00 124.45 55.55 38.00 142.00 -17.55 -255,852.79
01249-102 BLACKPEPPER SAUCE INN 1/04/2020 21,699.88 37.00 0.00 0.00 0.00 0.00 12.80 24.20 10.00 27.00 -14.20 -308,140.53
RICE BOWL

03107-038 SWEET CORN INN 1/04/2020 40,018.25 0.00 84.00 0.00 0.00 0.00 35.68 48.32 29.00 55.00 -19.32 -773,152.67
03808-023 SAMBAL SAUCE INN 59,920.30 -11.93 0.00 0.00 0.00 0.00 0.00 -11.93 -11.93 0.00 0.00 0.00
04430-137 SAVORY CHICKEN PCS 1/04/2020 1,065.69 1,470.00 9,240.00 0.00 0.00 43.00 9,938.00 729.00 673.00 9,994.00 -56.00 -59,678.47
STICK

07017-007 MIXED BERRY PIE PCS 1/04/2020 4,842.94 959.00 600.00 60.00 40.00 10.00 1,445.00 124.00 140.00 1,429.00 16.00 77,487.07
07431-010 NACHO CHEESE SAUCE INN 1/04/2020 70,067.80 0.00 36.00 0.00 0.00 0.00 10.63 25.37 27.00 9.00 1.63 114,441.74

08200-074 GREEN CORN DUSTED PCS 2,125.57 -13.00 0.00 0.00 0.00 0.00 0.00 -13.00 -13.00 0.00 0.00 0.00
BUN

08300-043 RED BEAN TOPPING INN 39,140.75 -5.12 0.00 0.00 0.00 0.00 0.00 -5.12 -5.12 0.00 0.00 0.00
08300-046 SAUS CABE HIJAU INN 11/11/2019 41,386.40 5.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00 0.00 0.00
08300-048 FS SPAGHETTI SAUCE INN 27,603.58 -21.07 0.00 0.00 0.00 0.00 0.00 -21.07 -21.07 0.00 0.00 0.00

08300-059 STARFRUIT TOPPING INN 1/04/2020 48,412.00 9.00 0.00 0.00 0.00 5.00 2.47 1.53 0.00 4.00 -1.53 -74,041.31

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

08300-063 DIPPING SAUCE (Sweet INN 1/04/2020 48,072.75 13.00 60.00 0.00 5.00 0.00 61.15 6.85 0.00 68.00 -6.85 -329,298.34
Thai Chili Sauce)

08400-208 ONION SOUR MAYO INN 1/04/2020 28,098.00 12.00 0.00 0.00 0.00 0.00 1.07 10.93 11.00 1.00 0.07 1,874.14
SAUCE

08400-248 KOKO KRUNCH 330GR INN 1/04/2020 36,516.83 16.00 0.00 0.00 0.00 0.00 10.65 5.35 0.00 16.00 -5.35 -195,365.06

08400-275 ROYAL PALMIA MR INN 1/04/2020 6,446.23 10.00 0.00 0.00 0.00 0.00 39.19 -29.19 0.00 10.00 29.19 188,133.96
BUTTER

08400-342 MONIN CHOCOLATE BTL 1/04/2020 101,728.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 -12.00 12.00 1,220,736.00
COOKIE SYRUP

08400-343 SAMBAL TERASI INN 1/04/2020 47,811.50 8.00 10.00 0.00 0.00 0.00 13.12 4.88 0.00 18.00 -4.88 -233,492.24
08400-349 MONIN PANDAN SYRUP BTL 101,728.00 -4.00 0.00 0.00 0.00 0.00 0.00 -4.00 -4.00 0.00 0.00 0.00

08400-359 KELLOG COCOA POPS INN 1/04/2020 30,701.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 -6.00 6.00 184,207.47

08400-362 BLUEBERRY COATING INN 1/04/2020 49,807.67 12.00 0.00 0.00 0.00 0.00 0.58 11.42 12.00 0.00 0.58 28,689.22

08400-363 BROWN SUGAR SYRUP INN 1/04/2020 46,458.17 0.00 0.00 0.00 0.00 0.00 0.09 -0.09 0.00 0.00 0.09 4,357.78

08400-364 BUTTER STICK PCS 1/04/2020 760.45 750.00 0.00 0.00 0.00 0.00 180.00 570.00 0.00 750.00 -570.00 -433,458.84
COOKIES

08400-368 MAGICAL COLOR INN 1/04/2020 58,100.17 0.00 54.00 0.00 0.00 0.00 0.00 54.00 54.00 0.00 0.00 0.00
POWDER

08400-369 BABY BEAR GUMMY INN 1/04/2020 42,550.38 0.00 36.00 0.00 0.00 0.00 0.00 36.00 36.00 0.00 0.00 0.00
STRAWBERRY

11964-001 FSB FANTA APPLE 10L LTR 1/04/2020 35,315.90 28.00 10.00 0.00 0.00 0.00 16.23 21.77 10.00 28.00 -11.77 -415,685.80

14442-000 SAMBAL RICA INN 1/04/2020 20,779.03 22.00 30.00 0.00 0.00 0.00 33.73 18.27 9.00 43.00 -9.27 -192,679.82
14476-000 NASI UDUK SEASONING INN 1/04/2020 51,544.84 16.00 32.00 0.00 0.00 0.00 11.18 36.82 25.00 23.00 -11.82 -609,167.27

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

14591-000 GOCHUJANG PCS 1/04/2020 3,277.40 0.00 5,184.00 0.00 0.00 37.00 4,763.00 384.00 0.00 5,147.00 -384.00 -1,258,521.33
14906-001 CHOCOLATE PCS 1/04/2020 4,404.14 387.00 1,800.00 80.00 0.00 16.00 2,168.00 83.00 10.00 2,241.00 -73.00 -321,502.47
STRAWBERRY PIE

15021-000 MUSHROOM SAUCE INN 31/10/2019 53,715.42 0.86 0.00 0.00 0.00 0.00 0.00 0.86 0.86 0.00 0.00 0.00
15191-000 HOT CRUNCHY INN 1/04/2020 53,065.38 3.00 24.00 0.00 0.00 0.00 24.84 2.16 11.00 16.00 8.84 469,097.92
BUBBLES

15214-000 SPICY HONEY SAUCE INN 1/04/2020 21,113.87 0.00 2.00 0.00 0.00 0.00 19.00 -17.00 23.00 -21.00 40.00 844,550.39

93321-321 COUNTRY CHOICE PCS 1/04/2020 4,287.50 195.00 0.00 0.00 0.00 0.00 29.00 166.00 161.00 34.00 -5.00 -21,437.50
ORANGE 250 ML

98801-001 UHT MILK PLAIN 110ML PCS 1/04/2020 2,339.33 0.00 1,044.00 0.00 0.00 0.00 962.00 82.00 85.00 959.00 3.00 7,018.00

99420-279 TEH BOTOL KOTAK PCS 1/04/2020 2,559.38 224.00 240.00 0.00 0.00 0.00 326.00 138.00 133.00 331.00 -5.00 -12,796.88
SOSRO 250 ML

99435-117 TARO COATING INN 31/10/2019 55,000.00 -0.02 0.00 0.00 0.00 0.00 0.00 -0.02 -0.02 0.00 0.00 0.00
Condiments
00029-059 PL GARAM HALUS SG kg 1/04/2020 8,173.70 4.00 20.00 0.00 0.00 0.00 0.00 24.00 15.00 9.00 -9.00 -73,563.30

04667-010 McDONALDS PALM OIL kg 1/04/2020 13,659.25 340.00 0.00 0.00 0.00 0.00 0.00 340.00 220.00 120.00 -120.00 -1,639,110.00
20 KG

04667-100 PALM OIL WILFRY 1100 kg 1/04/2020 14,404.35 2,972.00 1,100.00 0.00 0.00 0.00 0.00 4,072.00 0.00 4,072.00 -4,072.00 -58,654,513.20

04667-101 PALM OIL 3MPCD kg 1/04/2020 14,496.63 190.00 0.00 0.00 0.00 0.00 0.00 190.00 0.00 190.00 -190.00 -2,754,359.70
08400-077 CHILI SAUCE POUCH - INN 1/04/2020 10,959.90 2,054.00 680.00 0.00 0.00 0.00 0.00 2,734.00 0.00 2,734.00 -2,734.00 -29,964,366.60
LASALLEFOOD

08400-195 CHILI SAUCE POUCH INN 1/04/2020 10,959.90 69.00 0.00 0.00 0.00 0.00 0.00 69.00 98.00 -29.00 29.00 317,837.10
KFL

08400-309 PALM OIL WILFRY 20KG kg 1/04/2020 19,758.15 960.00 160.00 0.00 0.00 0.00 0.00 1,120.00 0.00 1,120.00 -1,120.00 -22,129,122.40

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

88213-013 ICE CUBE DELI KRISTAL kg 1/04/2020 800.00 3,474.00 0.00 0.00 0.00 0.00 0.00 3,474.00 0.00 3,474.00 -3,474.00 -2,779,200.00
SEJATI MEDAN

Paper

Paper Difference

00003-001 12OZ CLEAR CUP PCS 1/04/2020 320.80 0.00 0.00 0.00 0.00 0.00 135.00 -135.00 0.00 0.00 135.00 43,308.00
00004-001 12OZ COLD CUP PCS 1/04/2020 355.07 2,300.00 6,000.00 0.00 0.00 0.00 4,295.00 4,005.00 9,484.00 -1,184.00 5,479.00 1,945,432.37
00005-001 12 OZ LID PCS 1/04/2020 136.79 2,200.00 2,000.00 0.00 0.00 0.00 1,911.00 2,289.00 2,034.00 2,166.00 -255.00 -34,881.45
00007-001 16 OZ CLEAR COLD CUP PCS 1/04/2020 355.25 1,150.00 6,000.00 0.00 0.00 0.00 5,200.00 1,950.00 657.00 6,493.00 -1,293.00 -459,334.37

00008-001 16 OZ COLD CUP PCS 1/04/2020 421.29 4,250.00 20,000.00 0.00 0.00 0.00 20,516.00 3,734.00 3,666.00 20,584.00 -68.00 -28,647.38
00009-001 16 OZ DOME LID PCS 1/04/2020 238.02 1,700.00 9,000.00 0.00 0.00 0.00 8,314.00 2,386.00 1,560.00 9,140.00 -826.00 -196,600.39
00011-001 16/22 OZ CUP LID PCS 1/04/2020 176.98 3,000.00 14,000.00 700.00 0.00 0.00 17,650.00 50.00 956.00 16,744.00 906.00 160,347.50
00012-001 2in1 BREAKFAST & CSW PCS 1/04/2020 145.64 3,423.00 0.00 0.00 0.00 0.00 642.00 2,781.00 3,234.00 189.00 453.00 65,974.29
WRAP

00013-001 22 OZ COLD CUP PCS 1/04/2020 599.93 1,116.00 5,000.00 0.00 0.00 0.00 5,490.00 626.00 621.00 5,495.00 -5.00 -2,999.63
00014-001 4 PCS NUGGET CLAM PCS 1/04/2020 268.91 236.00 800.00 0.00 0.00 0.00 277.00 759.00 1,356.00 -320.00 597.00 160,538.55

00016-001 5/7 PCS CHICKEN BOX PCS 1/04/2020 1,552.05 28.00 2,800.00 200.00 0.00 0.00 3,106.00 -78.00 725.00 2,303.00 803.00 1,246,298.16

00017-001 6 PCS NUGGET CLAM PCS 1/04/2020 401.19 250.00 1,000.00 0.00 0.00 0.00 533.00 717.00 586.00 664.00 -131.00 -52,555.63

00019-001 8OZ McCAFE HOT CUP PCS 1/04/2020 593.74 775.00 1,000.00 0.00 0.00 0.00 1,479.00 296.00 476.00 1,299.00 180.00 106,872.30

00021-001 8OZ HOT CUP SLEEVE PCS 1/04/2020 327.93 1,000.00 1,000.00 0.00 0.00 0.00 1,479.00 521.00 255.00 1,745.00 -266.00 -87,229.38

00022-001 9 PCS MCNUGGET CLAM PCS 1/04/2020 511.72 38.00 1,000.00 0.00 0.00 0.00 318.00 720.00 943.00 95.00 223.00 114,113.78

00023-001 9OZ MCFLURRY CUP PCS 1/04/2020 312.98 3,350.00 5,000.00 0.00 0.00 0.00 7,222.00 1,128.00 1,050.00 7,300.00 -78.00 -24,412.75

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

00024-001 10OZ MCFLURRY CUP PCS 1/04/2020 312.98 1,100.00 1,000.00 0.00 0.00 0.00 1,589.00 511.00 446.00 1,654.00 -65.00 -20,343.96

00025-001 9AND10oz McFlurry Uni PCS 1/04/2020 196.26 800.00 10,000.00 0.00 0.00 0.00 6,756.00 4,044.00 2,086.00 8,714.00 -1,958.00 -384,277.08
Lid

00031-001 APPLE PIE BOX PCS 1/04/2020 292.89 1,326.00 2,000.00 0.00 0.00 0.00 519.00 2,807.00 2,486.00 840.00 -321.00 -94,016.73
00040-001 BEEF WRAP PCS 1/04/2020 122.75 589.00 3,000.00 0.00 0.00 0.00 1,266.00 2,323.00 4,236.00 -647.00 1,913.00 234,821.32
00047-001 BIGMAC CLAM PCS 1/04/2020 505.05 345.00 2,000.00 0.00 250.00 0.00 1,155.00 940.00 750.00 1,345.00 -190.00 -95,959.31
00058-001 DOUBLE CHOCO PIE PCS 31/10/2019 303.33 -14.00 0.00 0.00 0.00 0.00 1.00 -15.00 -15.00 1.00 0.00 0.00
BOX

00064-001 BULK KNIFE - SMG PCS 1/04/2020 297.73 4,250.00 0.00 0.00 0.00 0.00 185.00 4,065.00 5,976.00 -1,726.00 1,911.00 568,961.07
00065-001 MCD FLEXIBLE STRAW PCS 1/04/2020 35.28 12,000.00 0.00 0.00 0.00 0.00 1,100.00 10,900.00 12,000.00 0.00 1,100.00 38,802.72

00077-001 CHEESE BURGER WRAP PCS 1/04/2020 132.24 3,810.00 0.00 0.00 0.00 0.00 1,968.00 1,842.00 2,206.00 1,604.00 364.00 48,135.61

00078-001 CHEESEBURGER W EGG PCS 1/04/2020 147.42 861.00 0.00 0.00 0.00 0.00 445.00 416.00 254.00 607.00 -162.00 -23,881.47
WRAP

00079-001 CHICKEN BURGER PCS 1/04/2020 206.09 3,546.00 3,000.00 0.00 0.00 0.00 2,422.00 4,124.00 3,234.00 3,312.00 -890.00 -183,419.83
WRAP

00081-001 SPICY CHICKEN BITES PCS 1/04/2020 91.93 4,576.00 0.00 0.00 0.00 0.00 1,318.00 3,258.00 6,186.00 -1,610.00 2,928.00 269,162.26
BAG

00082-001 2 PCS NEW CHICK CLAM PCS 1/04/2020 655.75 572.00 7,000.00 250.00 250.00 0.00 6,733.00 839.00 0.00 7,572.00 -839.00 -550,174.25

00083-001 CHICKEN MUFFIN PCS 1/04/2020 206.33 0.00 0.00 0.00 0.00 0.00 1,397.00 -1,397.00 4,236.00 -4,236.00 5,633.00 1,162,239.99
WRAP

00089-001 GENERIC TRAY PCS 1/04/2020 321.18 2,873.00 12,000.00 0.00 250.00 0.00 10,271.00 4,352.00 4,540.00 10,083.00 188.00 60,381.09
00116-001 DOUBLE CHEESE WRAP PCS 1/04/2020 200.02 2,312.00 0.00 0.00 0.00 0.00 1,057.00 1,255.00 1,176.00 1,136.00 -79.00 -15,801.82

00116-229 CORN LID 6.5oz PCS 1/04/2020 178.28 0.00 2,000.00 0.00 0.00 0.00 446.00 1,554.00 1,600.00 400.00 46.00 8,201.00
00119-001 MCMUFFIN WRAP PCS 1/04/2020 191.69 5,901.00 0.00 0.00 0.00 0.00 76.00 5,825.00 12,434.00 -6,533.00 6,609.00 1,266,874.58
00125-001 FISH AND FRIES PCS 31/10/2019 648.33 249.00 0.00 0.00 0.00 0.00 0.00 249.00 249.00 0.00 0.00 0.00
CLAMSHELL

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

00131-001 FLAVORED RICE WRAP PCS 1/04/2020 97.88 11,176.00 0.00 0.00 0.00 0.00 615.00 10,561.00 9,236.00 1,940.00 -1,325.00 -129,687.29

00133-001 BULK FORK PCS 1/04/2020 273.92 500.00 0.00 0.00 0.00 0.00 185.00 315.00 800.00 -300.00 485.00 132,852.17
00149-001 LARGE FRY CARTON PCS 1/04/2020 417.20 1,576.00 4,000.00 0.00 0.00 0.00 5,425.00 151.00 150.00 5,426.00 -1.00 -417.20
00150-001 MEDIUM FRY CARTON PCS 1/04/2020 311.13 4,250.00 6,000.00 0.00 0.00 0.00 6,696.00 3,554.00 2,734.00 7,516.00 -820.00 -255,124.55

00151-001 GENERIC WRAP PCS 1/04/2020 122.84 4,364.00 3,000.00 0.00 0.00 0.00 497.00 6,867.00 6,234.00 1,130.00 -633.00 -77,756.45
00158-058 CORN CUP 6.5OZ PCS 1/04/2020 409.40 0.00 2,000.00 0.00 0.00 0.00 446.00 1,554.00 1,506.00 494.00 -48.00 -19,651.10
00160-001 HASH BROWN BAG PCS 1/04/2020 81.83 5,864.00 0.00 0.00 0.00 0.00 1,180.00 4,684.00 4,500.00 1,364.00 -184.00 -15,056.78
00170-080 COFFEE STIRRER PCS 1/04/2020 29.55 10,000.00 0.00 0.00 0.00 0.00 1,479.00 8,521.00 8,276.00 1,724.00 -245.00 -7,239.36
00176-001 PANAS SPESIAL PCS 1/04/2020 887.23 150.00 1,500.00 250.00 0.00 0.00 1,814.00 86.00 0.00 1,900.00 -86.00 -76,301.78
CLAMSHELL

00186-001 MCCAFE STRAW PCS 1/04/2020 49.65 2,670.00 10,000.00 0.00 0.00 0.00 1,229.00 11,441.00 2,876.00 9,794.00 -8,565.00 -425,212.85
00187-001 MCCHICKEN WRAP PCS 1/04/2020 166.85 2,747.00 0.00 0.00 0.00 0.00 552.00 2,195.00 2,136.00 611.00 -59.00 -9,844.27
00209-001 NAPKIN PCS 1/04/2020 41.33 6,000.00 60,000.00 0.00 1,500.00 0.00 94,539.00 -30,039.00 7,800.00 56,700.00 37,839.00 1,564,037.23
00211-001 NEW MCFLURY SPOON PCS 1/04/2020 247.41 2,000.00 10,000.00 0.00 0.00 0.00 8,811.00 3,189.00 4,000.00 8,000.00 811.00 200,649.51

00225-001 BULK SPOON PCS 1/04/2020 168.81 3,031.00 8,000.00 0.00 0.00 0.00 6,620.00 4,411.00 3,350.00 7,681.00 -1,061.00 -179,102.11
00241-001 SMALL FRY BAG PCS 1/04/2020 66.80 2,532.00 8,000.00 0.00 0.00 0.00 5,041.00 5,491.00 6,644.00 3,888.00 1,153.00 77,015.21
00243-001 RICE WRAP PCS 1/04/2020 105.81 9,100.00 0.00 0.00 0.00 0.00 2,975.00 6,125.00 5,376.00 3,724.00 -749.00 -79,248.24
00244-001 RICE WRAP SMALL PCS 1/04/2020 91.40 12,135.00 25,000.00 0.00 0.00 0.00 22,565.00 14,570.00 13,850.00 23,285.00 -720.00 -65,809.87
00252-001 SAUSAGE MCMUFFIN PCS 1/04/2020 171.27 4,134.00 0.00 0.00 0.00 0.00 103.00 4,031.00 4,256.00 -122.00 225.00 38,535.66
WRAP

00253-001 SAUSAGE MCMUFFIN PCS 1/04/2020 171.27 1,386.00 3,000.00 0.00 0.00 0.00 140.00 4,246.00 4,000.00 386.00 -246.00 -42,132.32
EGG WRAP

00258-001 CHICKEN CLAM SMALL PCS 1/04/2020 566.43 2,116.00 8,000.00 0.00 250.00 0.00 7,506.00 2,360.00 1,750.00 8,116.00 -610.00 -345,522.30

00262-001 McSPICY CHICKEN PCS 1/04/2020 540.00 424.00 3,000.00 0.00 250.00 0.00 1,036.00 2,138.00 2,059.00 1,115.00 -79.00 -42,659.68
CLAM

00266-001 MCFLOAT STRAW PCS 1/04/2020 78.64 217.00 2,500.00 0.00 0.00 0.00 9,626.00 -6,909.00 536.00 2,181.00 7,445.00 585,442.04

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

00272-001 SUNDAE CUP PCS 1/04/2020 286.02 1,200.00 3,000.00 0.00 0.00 0.00 4,068.00 132.00 66.00 4,134.00 -66.00 -18,877.58
00273-001 SUNDAE LID PCS 1/04/2020 174.75 486.00 4,000.00 0.00 0.00 0.00 3,202.00 1,284.00 1,434.00 3,052.00 150.00 26,212.65
00285-753 2in1 CHEESEBURGER PCS 1/04/2020 180.06 3,723.00 0.00 0.00 0.00 0.00 887.00 2,836.00 2,178.00 1,545.00 -658.00 -118,482.11
DELUXE AND
CHEESEBURGER W EGG

00285-755 2in1 BURGER PCS 154.89 -1.01 0.00 0.00 0.00 0.00 0.00 -1.01 -1.01 0.00 0.00 0.00
INDEPENDENCE WRAP

00288-001 LOADED FRIES TRAY PCS 320.08 -748.00 0.00 0.00 0.00 0.00 0.00 -748.00 -748.00 0.00 0.00 0.00
00290-001 12 OZ HOT LID MCCAFE PCS 1/04/2020 356.87 430.00 2,000.00 0.00 0.00 0.00 957.00 1,473.00 700.00 1,730.00 -773.00 -275,862.06

00301-001 16 OZ MCCAFE CUP PCS 1/04/2020 409.29 0.00 6,000.00 0.00 100.00 0.00 5,520.00 380.00 1,100.00 4,800.00 720.00 294,686.21
00311-843 FISH BURGER PCS 1/04/2020 438.03 393.00 0.00 0.00 0.00 0.00 8.00 385.00 406.00 -13.00 21.00 9,198.67
CLAMSHELL

00701-001 GENERIC PANAS PCS 1/04/2020 465.95 1,015.00 2,000.00 0.00 0.00 0.00 1,238.00 1,777.00 2,079.00 936.00 302.00 140,715.39
SPECIAL TRAY

01139-947 GENERIC FRY CARTON PCS 1/04/2020 461.86 2,098.00 0.00 0.00 0.00 0.00 415.00 1,683.00 1,772.00 326.00 89.00 41,105.10
LARGE

03206-588 SHAREABLE BOX PCS 1/04/2020 1,369.61 355.00 1,200.00 0.00 0.00 0.00 1,242.00 313.00 325.00 1,230.00 12.00 16,435.32
05376-023 MUSHROOM BURGER PCS 31/10/2019 694.11 240.00 0.00 0.00 0.00 0.00 0.00 240.00 240.00 0.00 0.00 0.00
CLAMSHELL

05429-617 FLAT MCD MINI FRY PCS 1/04/2020 75.75 0.00 0.00 0.00 0.00 0.00 345.00 -345.00 0.00 0.00 345.00 26,132.23
BAG HAPPY MEAL

06691-717 NEW HAPPY MEAL BOX PCS 1/04/2020 1,086.71 556.00 1,200.00 0.00 0.00 0.00 1,541.00 215.00 275.00 1,481.00 60.00 65,202.45

07634-052 4 IN 1 BREAKFAST PCS 233.26 -188.00 0.00 0.00 0.00 0.00 0.00 -188.00 -188.00 0.00 0.00 0.00
WRAP

08188-009 CHILI PLATE PCS 1/04/2020 65.50 4,250.00 0.00 0.00 0.00 0.00 556.00 3,694.00 4,044.00 206.00 350.00 22,925.98

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

08500-044 RE-USABLE BAG PCS 31/10/2019 3,319.76 -1.00 0.00 0.00 0.00 0.00 0.00 -1.00 -1.00 0.00 0.00 0.00
08501-003 12/16 OZ MCCAFE LID PCS 1/04/2020 182.73 1,900.00 2,000.00 0.00 0.00 0.00 1,614.00 2,286.00 2,100.00 1,800.00 -186.00 -33,987.78

12187-006 PAPER RICE BOWL PCS 1/04/2020 705.99 1,996.00 2,000.00 0.00 50.00 0.00 2,106.00 1,840.00 827.00 3,119.00 -1,013.00 -715,169.90
510ML

12187-014 LID RICE BOWL 510ML PCS 1/04/2020 366.41 1,000.00 1,000.00 0.00 0.00 0.00 1,783.00 217.00 75.00 1,925.00 -142.00 -52,030.50

12427-000 1OZ DIPPING CUP AND PCS 1/04/2020 314.30 308.00 2,500.00 250.00 0.00 0.00 2,327.00 731.00 0.00 3,058.00 -731.00 -229,753.30
LID SET

12632-065 MCFLAVOR FRIES PCS 31/10/2019 320.08 -3.00 0.00 0.00 0.00 0.00 0.00 -3.00 -3.00 0.00 0.00 0.00
14546-001 MIXED BERRY PIE PCS 1/04/2020 298.47 250.00 1,000.00 0.00 500.00 0.00 1,445.00 -695.00 0.00 750.00 695.00 207,436.65
PACKAGING

14546-002 CHOCO STRAWBERRY PCS 1/04/2020 298.47 750.00 2,000.00 0.00 0.00 0.00 2,168.00 582.00 525.00 2,225.00 -57.00 -17,012.77
PIE BOX

Paper Common Item

00001-001 1/8 PLASTIC BAG PCS 1/04/2020 202.83 3,721.00 16,000.00 0.00 0.00 0.00 0.00 19,721.00 1,376.00 18,345.00 -18,345.00 -3,720,861.32
00128-601 #4 BROWN BAG-GCC PCS 1/04/2020 114.26 0.00 0.00 0.00 500.00 0.00 0.00 -500.00 1,063.00 -1,563.00 1,563.00 178,592.29
00135-001 COFFEE FILTER PCS 1/04/2020 240.26 1,042.00 1,000.00 0.00 0.00 0.00 0.00 2,042.00 1,698.00 344.00 -344.00 -82,647.72
00398-128 TRAYMATE BIGMAC PCS 1/04/2020 193.90 2,000.00 2,000.00 0.00 0.00 0.00 0.00 4,000.00 0.00 4,000.00 -4,000.00 -775,580.00
00398-711 TRAYMATE EVM PCS 1/04/2020 183.17 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 0.00 10,000.00 -10,000.00 -1,831,682.00
GENERIC

02991-026 MCD CHILLI CUP PCS 1/04/2020 26.43 20,000.00 20,000.00 0.00 0.00 0.00 0.00 40,000.00 27,060.00 12,940.00 -12,940.00 -341,943.38
06472-516 #8 BAG GQG OLYMPIC PCS 1/04/2020 209.88 2,325.00 6,000.00 0.00 0.00 0.00 0.00 8,325.00 1,450.00 6,875.00 -6,875.00 -1,442,941.50

06834-006 UHC LINER PCS 1/12/2019 124.69 500.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00
08500-026 3 CO PLASTIC BAG PCS 1/04/2020 88.94 3,876.00 30,000.00 0.00 0.00 0.00 0.00 33,876.00 0.00 33,876.00 -33,876.00 -3,013,066.94
08500-033 BIG ORDER BOX PCS 1/04/2020 7,528.61 0.00 75.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 -75.00 -564,645.69
08500-042 3 CO PLASTIC BAG PCS 1/04/2020 93.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,336.00 -1,336.00 1,336.00 124,795.76
(PLASTIC WHITE)

McDonalds Indonesia - Strictly Confidential 1/1


Raw Product Cost - By Item Generated Date:0

Store Nam

McDonalds Indonesia

Date Range: 01/03/

09797-017 McD BIG ORDER TAPE PCS 1/04/2020 10,226.72 108.00 0.00 0.00 0.00 0.00 0.00 108.00 0.00 108.00 -108.00 -1,104,485.80
WITH PRINTING

09835-435 BIG ORDER BOX PCS 1/04/2020 5,865.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 -22.00 22.00 129,030.53
10958-209 SOS BAG#4 BR AP DYN PCS 1/04/2020 174.94 16,000.00 10,000.00 0.00 0.00 0.00 0.00 26,000.00 0.00 26,000.00 -26,000.00 -4,548,362.00

14421-000 SOS BAG#8 BR AP DYN PCS 1/04/2020 256.85 12,000.00 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 12,000.00 -12,000.00 -3,082,188.00

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

Unit Per Sales

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.05
0.01
0.00
0.00

0.01

0.01
0.00
0.00

0.01

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.05
0.02

0.00

0.00
0.00
0.00
0.00

0.04
0.29

0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.01

0.00

0.01
0.00
0.00
0.03

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.16

0.00

0.00
0.00
0.00
0.00
0.00

0.00

0.01
0.00

0.11

0.00
0.00
0.00
0.01

0.00

0.00
0.00
0.01

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.00

0.00
0.01

0.00

0.00
0.00
0.00
0.00

0.01
0.04
0.00
0.01
0.04
0.00

0.00

0.00
0.07

0.00
0.00

0.00

0.01
0.01

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.01
0.00

0.00
0.00

0.00
0.00

0.00

0.00
0.00

0.00
0.00
0.05

0.01
0.00

0.00

0.00
0.00
0.00

0.00

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.02
0.01

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.00

0.00
0.02
0.01
0.03

0.11
0.04
0.09
0.00

0.03
0.00

0.02

0.00

0.01

0.01

0.00

0.04

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.01

0.03

0.00
0.01
0.01
0.00

0.00
0.01

0.01

0.00

0.01

0.01

0.03

0.01

0.05
0.01

0.00
0.00
0.00

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.00

0.00
0.03
0.03

0.00
0.00
0.01
0.01
0.01

0.01
0.00
0.49
0.05

0.03
0.03
0.02
0.12
0.00

0.00

0.04

0.01

0.05

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.02
0.02
0.00

0.00

0.00
0.00

0.03
0.00

0.01

0.00

0.01
0.00

0.00

0.01

0.00

0.00

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.00
0.01

0.01

0.01

0.01

0.00
0.01

0.01

0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00

McDonalds Indonesia - Strictly Confidential 1/1


d Date:01/04/2020 12:48:20

ore Name: SM Raja Medan

e: 01/03/2020 - 31/03/2020

0.00

0.00
0.00

0.00

McDonalds Indonesia - Strictly Confidential 1/1

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