Material Inventory

PT WASKITA BETON PRC PETARUKAN-PEMALANG

Saturday September 22, 3:19 PM Plant Code: WBP PTR Page: 1 of 1

From: 20180829 00:00:00

To: 20180830 00:00:00
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Usage
Ingredient/Material
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Location: 01
---------------------------------------------------------- Company: 01
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Material Tracking Target Batched Error% Auto Manual Total Unit Cost Usage Cost
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CIDAHU Location 119.26 tne 119.22 -0.03 118.88 tne 0.00 118.88 0.00 / tne 0.00
SPLIT1-2 Location 133.95 tne 133.90 -0.04 133.90 tne 0.00 133.90 0.00 / tne 0.00
SPLIT2-3 Location 8.05 tne 8.08 0.37 8.08 tne 0.00 8.08 0.00 / tne 0.00
WBP PTR.CEMENT SILO02 49.87 tne 49.86 -0.02 48.65 tne 0.00 48.65 0.00 / tne 0.00
WATER Location 19.04 tne 18.92 -0.63 18.92 tne 0.00 18.92 0.00 / tne 0.00
WBP PTR.CONSOL Plant SG 2,302.00 g 1,800.00 -21.81 650.00 g 0.00 650.00 0.00 / kg 0.00
WBP PTR.NORMET Plant 0.00 g 0.00 0.00 0.00 g 0.00 0.00 0.00 / kg 0.00

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On Hand
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Ingredient/Material
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Location: 01 Inventory Period End Date: September 23, 2018
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Material Tracking Description On Hand Trucks Low Unit Cost On Hand Cost
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CIDAHU Location CIDAHU -21,921.30 tne 0.00 / tne 0.00
CONSOL SG Location CONSOL SG 5,348,299.00 g 0.00 / kg 0.00
NORMET Location NORMET -45,000.00 g 0.00 / kg 0.00
PASIR 1 Location PASIR 1 0.00 tne 0.00 / tne 0.00
PONTI Location PONTI -474.88 tne 0.00 / tne 0.00
SPLIT1-2 Location SPLIT TONJONG1 -24,662.98 tne 0.00 / tne 0.00
SPLIT2-3 Location SPLIT TONJONG1 -1,850.17 tne 0.00 / tne 0.00
WATER Location WATER 885,037.70 tne 0.00 / tne 0.00
WBP PTR.CEMENT
SILO01 CEMENT -2,021.83 tne 0.00 / tne 0.00
WBP PTR.CEMENT
SILO02 CEMENT -3,474.84 tne 0.00 / tne 0.00
WBP PTR.CEMENT
SILO03 CEMENT -802.14 tne 0.00 / tne 0.00
WBP PTR.CEMENT
SILO04 CEMENT -0.23 tne 0.00 / tne 0.00
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CEMENT Subtotals: -6,299.05 tne 0.00
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Total Cost: 0.00

*** End of Report ***