06 November 2022 HARGA FAKTUR 132,103,494

PLU 8 Nama Item Siang Malam

1000 10029536 RT. TAWAR 0 0

1003 10029540 RT CHOCO CHIP 26 0
1004 10029538 RT CLASSIC 95 143
1005 10031694 RT KUPAS 258 194
1010 20001203 RT KUPAS PANDAN 42 0
1015 20020008 RT CHOCO CHIP 4'S 0 433
1016 20042205 RT GANDUM MULTISEED 0 0
1019 20117083 RT LEBIH TEBAL 926 818
2001 10029542 RM. REGULER COKLAT KEJU 7 0
2015 10033661 RM. KASUR 0 0
2022 20010387 RM KASUR KOMBINASI 2,868 0
2024 20015478 RM KASUR COKLAT 529 0
2026 20041084 RM PANDAN COKLAT SRIKAYA 3,250 0
2040 20069665 ROTI KASUR COKLAT KEJU 22 0
2041 20070168 ROTI KASUR COKLAT SUSU 70 0
2043 20074955 ROTI KASUR CHOCO BANANA 22 0
2047 20096536 ROTI SISIR MENTEGA GULA 62 0
2049 20104117 ROTI SISIR COKLAT 126 0
2100 10029545 RM SOBEK KEJU 12 0
2104 20064211 ROTI SANDWICH COKLAT 281 1592
2110 20087513 ROTI SANDWICH KRIM KEJU 29 420
TOTAL 8,625 3600

2205 non aktif

 07 November 2022
G009 G126

Margin/Batch

Total Margin
MEDAN +
SIANTAR

NIAS
PKU
Pagi Total

0 0 0 0 0 335,478 0
0 26 0 0 26 427,531 70,801
0 95 143 0 238 423,423 622,066
0 258 194 0 452 316,870 948,513
0 42 0 0 42 296,872 82,574
0 0 433 0 433 926,879 1,023,823
0 0 0 0 0 898,204 0
0 926 818 0 1,744 197,027 3,181,623
623 7 623 0 630 800,210
295 0 295 0 295 1,913,291 1,175,877
1,335 2868 1335 0 4,203 1,504,626 13,174,884
998 529 998 0 1,527 1,763,689 5,610,736
797 3250 797 0 4,047 2,764,426 15,538,379
486 22 486 0 508 2,295,511 1,619,610
503 70 503 0 573 2,712,908 2,159,022
428 22 428 0 450 2,667,660 1,667,287
291 62 291 0 353 2,285,755 806,871
486 126 486 0 612 2,345,365 1,329,040
0 12 0 0 12 1,929,956 41,356
0 281 1592 0 1,873 809,887 2,006,506
0 29 420 0 449 701,446 416,600
6,242 8625 9842 0 18,467 51,475,568

9895 14,638

hadiah sandwich coklat 100

 HARGA HPP

Harga Faktur
Margin/Pcs

Harga HPP

Harga Jual

Medan

PKU
2,137 6916 15500 9549 0 0
2,723 7508 17500 10781 280317 0
2,614 6156 15000 9241 877916 1321494
2,098 7548 16500 10165 2622657 1972076
1,966 7681 16500 10165 426944 0
2,364 3482 10000 6161 0 2667631
4,158 6658 18500 11398 0 0
1,824 6658 17500 11398 10554085 9323155
1,270 1959 6000 3696 25875 2302911
3,986 1959 15000 3696 0 1090464
3,135 1959 17500 3696 10601523 4934809
3,674 6557 17500 10781 5703371 10759856
3,839 4930 15000 9241 30033953 7365249
3,188 5582 15000 9241 203307 4491231
3,768 5002 15000 9241 646885 4648332
3,705 5065 15000 9241 203307 3955241
2,286 5283 10000 7393 458364 2151355
2,172 5087 10000 7393 931515 3592985
3,446 5087 15000 7393 88716 0
1,071 2144 5500 3388 952153 5394406
928 2288 5500 3388 98265 1423147
64,709,152.23 67,394,341.62
 77,158,598

HPP*TARGET
Sales

- -
280,317 228,160
2,199,409 1,620,618
4,594,733 3,419,437
426,944 342,671
2,667,631 1,541,120
- - 12500 7500
19,877,240 11,826,486
2,328,786
1,090,464 587,693 4.05790743584119
15,536,333 8,194,119 4.73422534181473 6000
16,463,227 10,285,459 1.62316297433648
37,399,202 19,904,864 1.62316297433648
4,694,538 2,870,591 10879.43
5,295,217 2,894,007
4,158,547 2,344,293 52409.393785473
2,609,719 1,886,643
4,524,499 3,826,339
88,716 50,873
6,346,559 4,273,896
1,521,412 1,061,330
132,103,494 77,158,598
 Stock
PLU 4 PLU 8 Nama Item
Awal
1000 10029536 1000 RT. TAWAR 0
1003 10029540 1003 RT CHOCO CHIP 9
1004 10029538 1004 RT CLASSIC 0
1005 10031694 1005 RT KUPAS 19
### 1015 20020008 1015 RT CHOCO CHIP 4'S 0
1016 20042205 1016 RT GANDUM 0
1019 20117083 1019 RT LEBIH TEBAL 19
1010 20001203 1010 RT KUPAS PANDAN 20
### 2001 10029542 2001 RM. REGULER COKLAT KEJU 38
2015 10033661 2015 RM. KASUR 12
2022 20010387 2022 RM KASUR KOMBINASI 20
2024 20015478 2024 RM KASUR COKLAT 0
2026 20041084 2026 RM PANDAN COKLAT SRIKAYA 35
2040 20069665 2040 ROTI KASUR COKLAT KEJU 16
2041 20070168 2041 ROTI KASUR COKLAT SUSU 13
2043 20074955 2043 ROTI KASUR CHOCO BANANA 13
2047 20096536 2047 ROTI SISIR MENTEGA GULA 21
2049 20104117 2049 ROTI SISIR COKLAT 54
2100 10029545 2100 RM SOBEK KEJU 11
2104 20064211 2104 ROTI SANDWICH COKLAT 35
2110 20087513 2110 ROTI SANDWICH KRIM KEJU 32
367
SIANG
ROTI TAWAR BIASA 0.00
ROTI TAWAR CHOCOCHIPS 0.00
ROTI TAWAR CLASIC 0.68
ROTI TAWAR KUPAS 1.66
ROTI TAWAR KUPAS PANDAN 0.30
ROTI TAWAR GANDUM 0.00
TOTAL TAWAR 11.67
ROTI MANIS 10.07
ROTI PANDAN 4.48
ROTI SISIR COKLAT 0.23
ABON AYAM 0.00
RENDANG 0.00
DINNER ROLL 0.00
PREMIUM 0.00
ROTI PISANG COKLAT 0
ROTI TAWAR LEBIH TEBAL 8.66
ROTI SANDWICH 0.39
TOTAL 26.46
14.5
SIANG

Klasik
TB
Kupas
TCC
TCC 4s
Reguler
Manis
Sisir
SWC
Ngupas Tawa
Pack SWC
QC Bakaran
QC Jadi
Total

MALAM

Klasik
TB
Kupas
TCC
TCC 4s
Reguler
Manis
Sisir
SWC
Ngupas Tawa
Pack SWC
QC Bakaran
QC Jadi
Total

PAGI

Klasik
TB
Kupas
TCC
TCC 4s
Reguler
Manis
Sisir
SWC
Ngupas Tawa
Pack SWC
QC Bakaran
QC Jadi
Total
 Shift Siang Shift Malam
Kebutuhan Mix Kg Kuantitas Stock Kebutuhan
0 0 0 0 0 0
26 0 0 0 (17) 0
95 0 27 109 14 143
258 1 29 251 12 194
0 0 0 0 0 433
0 0 0 0 0 0
926 8 25 935 19 818
42 0 13 45 23 0
7 0 0 0 31 0
0 0 0 0 12 0
2,868 8 40 4,183 1,335 0
529 1 8 549 20 0
3,250 4 27 3,227 12 0
22 0 1 13 7 0
70 0 5 64 7 0
22 0 2 26 17 0
62 0 3 54 12 0
126 0 13 251 176 0
12 0 1 10 9 0
281 0 17 292 34 1,592
29 0 0 0 3 420
8,625 26.46 10,007 3,600
MALAM PAGI 327 -46
0.00 0.00 1,138.000
1.32 0.00 11
0.95 0.00
1.34 0.00
0.00 0.00
0.00 0.00 208
14.27 0.00
0.00 5.39 6
0.00 1.13 4
0.00 0.46
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 shift kg manis
0.00 0.00 siang 60
7.79 0.00 malam 0
 pagi 190
2.86 0.0
14.27 6.98
0.0 5.7
target QTY (rak) Waktu
Menit/rak Orang/rak 0 0 0
25 4 0.00 0 0
20 4 1.00 1 80
20 4 0.0 0 0
20 4 0.0 0 0
10 4 0.0 0 0
10 4 14.553571429 20.617559524 824.702381
10 4 #VALUE! #VALUE!
60 3 0.0 0 0
60 3 1.00 1 30
30 1 0.0 0 0
25 2 600
300 2 300 Max Cap
300 1 #VALUE! 8316

target QTY (rak) Waktu

Menit/rak Orang/rak 0 0 0
25 4 0 0 0
20 4 1.00 1 80
20 4 0.0 0 0
20 4 1.0 1 40
10 4 0 0 0
10 4 0 0 0
10 4 0 0 0
60 3 0.0 0 0
60 3 1.00 1 30
30 1 0.0 0 0
25 2 600
300 2 300 Max Cap
300 1 1050 8316

target QTY (rak) Waktu

Menit/rak Orang/rak 0 0 0
25 4 0 0 0
20 4 0.00 0 0
20 4 0.0 0 0
 20 4 0.0 0 0
10 4 0.3214285714 1.1919642857 47.67857143
10 4 6.5178571429 9.2336309524 369.3452381
10 4 0 0 0
60 3 0.0 0 0
60 3 0.00 0 0
30 1 0.0 0 0
25 2 600
300 2 300 Max Cap
300 1 1317 8316
 Shift Malam Shift Pagi
Mix Kg Kuantitas Stock Kebutuhan Mix Kg
0 0 0 0 0 0 0
0 6 30 13 0 0 0
0 38 154 25 0 0 0
1 15 202 20 0 0 0
1 4 443 10 0 0 0
0 0 0 0 0 0 0
7 30 841 34 0 0 0
0 0 0 23 0 0 0
0 0 0 31 623 0 18
0 0 0 12 295 0 35
0 0 0 1,335 1,335 0 0
0 0 0 20 998 2 7
0 0 0 12 797 1 7
0 0 0 7 486 0 39
0 0 0 7 503 0 40
0 0 0 17 428 0 34
0 0 0 12 291 0 17
0 0 0 176 486 0 26
0 0 0 9 0 0 0
2 11 1,701 75 0 0 0
0 27 464 28 0 0 0
14.27 3,836 6,242 6.98
SIANG MALAM PAGI
ITEM MIX KG MIX KG MIX KG
TB 0 0 0 0 0 0
TCC 0 0 1 10 0 0
TC 0 27 0 38 0 0
SANDWICH 1 46 3 53 0 0
TG 0 0 0 0 0 0
TBL 8 25 7 30 0 0
MANIS PUTIH 9 60 0 0 5 22
MANIS PANDAN 4 27 0 0 1 7
SIRCOK 0 13 0 0 0 26
ABON 0 0 0 0 0 0
RENDANG 0 0 0 0 0 0
TKP 0 13 0 0 0 0

PASTA PANDAN TKP 13 15

PASTA PANDAN PCS 27 14

KG mixing manis
Siang Malam Pagi
4 -56 134 -30
-52 -112 78
-108 56 22
-164 0 -34
-220 -56 -90

52700

rak/mix
1
1
1
1
1
3.7083333
1.4166667
1.2916667
1
1
1
Shift Pagi Total total per mix
%Reject Total PB
Kuantitas Stock Produksi
0 0 0 0 0 0.0
0 13 0 26 30 0.0
0 25 0 238 263 0.0
0 20 0 452 453 2.0
0 10 0 433 443 1.0
0 0 0 0 0 0.0
0 34 1 1,744 1,776 15.0
0 23 0 42 45 0.0
636 38 1 630 636 0.4
300 17 0 295 300 0.8
0 (0) 0 4,203 4,183 8.9 213,519
1,020 42 0 1,527 1,569 3.3 128,676
810 25 0 4,047 4,037 5.8 122,245
501 22 0 508 514 0.9 261,282
514 19 0 573 579 1.0 133,851
437 26 0 450 463 0.8 138,319
304 22 1 353 357 0.5
501 187 1 612 752 0.9
0 9 0 12 10 0.0
0 75 4 1,873 1,993 2.0
0 28 4 449 464
5,024 634 18,467 18,867

-400

530400
540000
1,906,775
430,914
707,883
243,053
140,077
115,802

3,544,504
 TARGET PRODUKSI HARIAN MR. BREAD
Hari : Sunday Tanggal : 06 November 2022
SHIFT SIANG
JUMLAH
NO. JENIS PRODUK
ESTIMASI Target Mix Jumlah Loyang Hasil Jadi Keterangan Hasil Jadi

1 Roti Tawar Biasa 0 0.00 0

2 Roti Tawar Chocochips 0
0.00 0
3 Roti Tawar Chocochips 4 Slice 0
4 Roti Tawar Classic 109 0.68 109
5 Roti Tawar Kupas 251 1.66 90
6 RT GANDUM MULTISEED 0 0.00 0
7 Roti Tawar Lebih Tebal 935 8.66 468
8 Roti Tawar Kupas Pandan 45 0.30 16
10 Roti Manis Reguler Coklat Keju 0 0.00 0
9 Roti Isi Abon Ayam Mayo Pedas 0 0 Kg 0
10 ROTI ISI RENDANG 0 0 Kg 0
11 Roti Manis Sisir Mentega 54 0.05 3
12 ROTI SISIR COKLAT 251 0.23 13
13 Roti Manis Kasur Kombinasi 4,183 8.71 418
14 Roti Manis Kasur Coklat 549 1.14 55
15 Roti Manis Pandan Coklat Srikaya 3,227 4.48 215
16 Roti Kasur Choco Banana 26 0.04 2
17 Roti Kasur Coklat Susu 64 0.09 4
18 Roti Kasur Coklat Keju 13 0.02 1
19 Roti Manis Kasur Polos 0 0.00 0
20 Roti Manis Sobek Keju 10 0.02 1
21 ROTI SANDWICH COKLAT 292
0.39 21
22 ROTI SANDWICH KRIM KEJU 0
JUMLAH MIXING TAWAR : 11.7 Nama Dan TTD
JUMLAH MIXING MANIS : 14.79 Kepala Shift
TOTAL TAWAR : 1632 MANIS : 8376
TOTAL PRODUKSI SIANG : 10007
Total Sehari : 26.5
TOTAL TARGET PROMO : 12648 67.04%
TOTAL TARGET NON PROMO : 6219 32.96%
NOTE : * 2 MIX 44 KG (134 LOYANG) KOMBINASI MILIK PB PEKANBARU
*
 TARGET PRODUKSI HARIAN MR. BREAD
Hari : Sunday Tanggal : 06 November 2022
JUMLAH SHIFT MALAM
NO. JENIS PRODUK
ESTIMASI Target Mix Jumlah Loyang Hasil Jadi Keterangan Hasil Jadi
1 Roti Tawar Biasa 0 0.00 0.0
2 Roti Tawar Chocochips 30
1.32 71
3 Roti Tawar Chocochips 4 Slice 443
4 Roti Tawar Classic 154 0.95 154
5 Roti Tawar Kupas 202 1.34 72
6 RT GANDUM MULTISEED 0 0.00 0
7 Roti Tawar Lebih Tebal 841 7.79 421
8 Roti Tawar Kupas Pandan 0 0.00 0
10 Roti Manis Reguler Coklat Keju 0 0.00 0
9 Roti Isi Abon Ayam Mayo Pedas 0 0.00 Kg 0
10 ROTI ISI RENDANG 0 0.00 Kg 0
11 Roti Manis Sisir Mentega 0 0.00 0
12 ROTI SISIR COKLAT 0 0.00 0
13 Roti Manis Kasur Kombinasi 0 0.00 0
14 Roti Manis Kasur Coklat 0 0.00 0
15 Roti Manis Pandan Coklat Srikaya 0 0.00 0
16 Roti Kasur Choco Banana 0 0.00 0
17 Roti Kasur Coklat Susu 0 0.00 0
18 Roti Kasur Coklat Keju 0 0.00 0
19 Roti Manis Kasur Polos 0 0.00 0
20 Roti Manis Sobek Keju 0 0.00 0
21 ROTI SANDWICH COKLAT 1,701
2.86 155
22 ROTI SANDWICH KRIM KEJU 464
JUMLAH MIXING TAWAR 14.3 Nama Dan TTD
JUMLAH MIXING MANIS 0.0 Kepala Shift
TOTAL TAWAR : 3836 MANIS : 0
TOTAL PRODUKSI MALAM 3836
Total Sehari : 14.3
NOTE : * 9 LOAF TAWAR CHOCOCHIPS MILIK PB MEDAN HARAP DIKERJAKAN DIAWAL

SEMANGAT KERJANYA
 TARGET PRODUKSI HARIAN MR. BREAD
Hari : Monday Tanggal : 07 November 2022
JUMLAH SHIFT PAGI
NO. JENIS PRODUK
ESTIMASI Target Mix Jumlah Loyang Hasil Jadi Keterangan Hasil Jadi
1 Roti Tawar Biasa 0 0.00 0
2 Roti Tawar Chocochips 0
0.00 0
3 Roti Tawar Chocochips 4 Slice 0
4 Roti Tawar Classic 0 0.00 0
5 Roti Tawar Kupas 0 0.00 0
6 RT GANDUM MULTISEED 0 0.00 0
7 Roti Tawar Lebih Tebal 0 0.00 0
8 Roti Tawar Kupas Pandan 0 0.00 0
10 Roti Manis Reguler Coklat Keju 636 0.32 42
13 Roti Isi Abon Ayam Mayo Pedas 0 0.00 Kg 0
14 ROTI ISI RENDANG 0 0.00 Kg 0
15 Roti Manis Sisir Mentega 304 0.30 15
16 ROTI SISIR COKLAT 501 0.46 25
20 Roti Manis Kasur Kombinasi 0 0.00 0
21 Roti Manis Kasur Coklat 1,020 2.13 102
22 Roti Manis Pandan Coklat Srikaya 810 1.13 54
23 Roti Kasur Choco Banana 437 0.61 29
25 Roti Kasur Coklat Susu 514 0.71 34
26 Roti Kasur Coklat Keju 501 0.70 33
27 Roti Manis Kasur Polos 300 0.63 30
28 Roti Manis Sobek Keju 0 0.00 0
32 ROTI SANDWICH COKLAT 0
0.00 0
35 ROTI SANDWICH KRIM KEJU 0
JUMLAH MIXING TAWAR 0.00 Nama Dan TTD Kepala
JUMLAH MIXING MANIS 6.98 Shift
TOTAL TAWAR : 0 MANIS : 5,024
TOTAL PRODUKSI PAGI 6.98
TOTAL SEHARI 5024

SEMANGAT KERJANYA
Hari : Sunday 06 November 2022
siang
Nama Produk
Target Produksi Hasil Bakaran Reject Produksi Reject Packing Hasil Baik Keterangan

RT. TAWAR 0.0 0

RT CHOCO CHIP 0.0 0

RT CLASSIC 0.7 109

RT KUPAS 1.7 251

RT CHOCO CHIP 4'S 0.0 0

RT GANDUM MULTISEED 0.0 0

RT LEBIH TEBAL 8.7 935

RT KUPAS PANDAN 0.3 45
RM. REGULER COKLAT KEJU 0.0 0
RM. KASUR 0.0 0

RM KASUR KOMBINASI 8.7 4,183

RM KASUR COKLAT 1.1 549
RM PANDAN COKLAT SRIKAYA 4.5 3,227

ROTI KASUR COKLAT KEJU 0.0 13

ROTI KASUR COKLAT SUSU 0.1 64

ROTI KASUR CHOCO BANANA 0.0 26

ROTI SISIR MENTEGA GULA 0.1 54
ROTI SISIR COKLAT 0.2 251

RM SOBEK KEJU 0.0 10

ROTI SANDWICH COKLAT 0.4 292

ROTI SANDWICH KRIM KEJU 0.0 0

ROTI ABON AYAM MAYO PDS 0.0 0
ROTI ISI RENDANG 0.0 0
KM = Kepotong Mesin, C = Ceper, G = Gosong, P = Patah, B = Bocor, Pt = Putih, K = Kotor, Mg = Minggang, O = Over, Bs =
Bentuk tidak sesuai, Kp = Kopong, L = Logam, MD = Metal Detector

NOTE : * 1335 PCS KOMBINASI MILIK PEKANBARU JADI DI PACK LEBIH DAHULU,
Keterangan *
Tambahan

( ) ( )
SPV SENIOR
 Hari : Sunday 06 November 2022
malam
Nama Produk Hasil Reject Reject
Target Produksi Bakaran Produksi Packing Hasil Baik Keterangan

RT. TAWAR 0.0 0

RT CHOCO CHIP 0.2 30

RT CLASSIC 1.0 154

RT KUPAS 1.3 202

RT CHOCO CHIP 4'S 1.1 443

RT GANDUM MULTISEED 0.0 0

RT LEBIH TEBAL 7.8 841

RT KUPAS PANDAN 0.0 0
RM. REEGULER COKLAT KEJU 0.0 0
RM. KASUR 0.0 0

RM KASUR KOMBINASI 0.0 0

RM KASUR COKLAT 0.0 0
RM PANDAN COKLAT SRIKAYA 0.0 0

ROTI KASUR COKLAT KEJU 0.0 0

ROTI KASUR COKLAT SUSU 0.0 0

ROTI KASUR CHOCO BANANA 0.0 0

ROTI SISIR MENTEGA GULA 0.0 0
ROTI SISIR COKLAT 0.0 0

RM SOBEK KEJU 0.0 0

ROTI SANDWICH COKLAT 2.3 1,701

ROTI SANDWICH KRIM KEJU 0.6 464

ROTI ABON AYAM MAYO PDS 0.0 0
ROTI ISI RENDANG 0.0 0
KM = Kepotong Mesin, C = Ceper, G = Gosong, P = Patah, B = Bocor, Pt = Putih, K = Kotor, Mg = Minggang, O
= Over, Bs = Bentuk tidak sesuai, Kp = Kopong, L = Logam, MD = Metal Detector

Keterangan NOTE : * 30 PCS CHOCOCHIPS 10'S MILIK PB MEDAN

Tambahan

( ) ( )
SPV SENIOR
 Hari : Sunday 07 November 2022
pagi
Nama Produk
Target Produksi Hasil Bakaran Reject Produksi Reject Packing Hasil Baik Keterangan

RT. TAWAR 0.0 0

RT CHOCO CHIP 0.0 0

RT CLASSIC 0.0 0

RT KUPAS 0.0 0

RT CHOCO CHIP 4'S 0.0 0

RT GANDUM MULTISEED 0.0 0

RT LEBIH TEBAL 0.0 0

RT KUPAS PANDAN 0.0 0
RM. REGULER COKLAT KEJU 0.3 636
RM. KASUR 0.6 300

RM KASUR KOMBINASI 0.0 0

RM KASUR COKLAT 2.1 1,020
RM PANDAN COKLAT SRIKAYA 1.1 810

ROTI KASUR COKLAT KEJU 0.7 501

ROTI KASUR COKLAT SUSU 0.7 514

ROTI KASUR CHOCO BANANA 0.6 437

ROTI SISIR MENTEGA GULA 0.3 304
ROTI SISIR COKLAT 0.5 501

RM SOBEK KEJU 0.0 0

ROTI SANDWICH COKLAT 0.0 0

ROTI SANDWICH KRIM KEJU 0.0 0

ROTI ABON AYAM MAYO PDS 0.0 0
ROTI ISI RENDANG 0.0 0
KM = Kepotong Mesin, C = Ceper, G = Gosong, P = Patah, B = Bocor, Pt = Putih, K = Kotor, Mg = Minggang, O = Over, Bs =
Bentuk tidak sesuai, Kp = Kopong

Keterangan
Tambahan

( ) ( )
SPV SENIOR
 480 5760

PLU 4 PLU 8 NAMA ITEM Perkiraan Stock pagi

1000 10029536 RT. TAWAR 0

1003 10029540 RT CHOCO CHIP 9
1004 10029538 RT CLASSIC 109
1005 10031694 RT KUPAS 270
1015 20020008 RT CHOCO CHIP 4'S 0
1016 20042205 RT GANDUM MULTISEED 0
RT GANDUM KUPAS 945
1010 20001203 RT KUPAS PANDAN 65
2000 10029541 RM. COKLAT SPECIAL 0
2001 10029542 RM. COKLAT KEJU 38
2007 20043300 RM GANDUM KEJU 0
2008 20044665 RM GANDUM COKLAT 0
2015 10033661 RM. KASUR 12
2022 20010387 RM KASUR KOMBINASI 4,203
2024 20015478 RM KASUR COKLAT 549
2026 20041084 RM PANDAN COKLAT SRIKAYA 3,262
2033 20057023 RM SOBEK COKLAT PREMIUM 0
2034 20057024 RM SOBEK STRONAS PREMIUM 0
2048 20102841 RM SOBEK STRONAS PREMIUM MINI 0
2036 20085424 ROTI CHOCO STRIPE
2040 20069665 ROTI KASUR COKLAT KEJU 29
2041 20070168 ROTI KASUR COKLAT SUSU 77
2043 20074955 ROTI KASUR CHOCO BANANA 39
2046 20083371 ROTI KASUR KEJU SUSU 0
2047 20096536 ROTI SISIR MENTEGA GULA 74
2049 20104117 ROTI SISIR COKLAT 302
2055 20111712 RM DINNER ROLL 0
2100 10029545 RM SOBEK KEJU 21
2104 20064211 ROTI SANDWICH COKLAT 315
2105 20064212 ROTI SANDWICH STRAWBERRY 0
2109 20072047 ROTI SANDWICH BANANA 0
2110 20087513 ROTI SANDWICH KRIM KEJU 32
2202 20079598 RM PANDAN SRIKAYA 0
2204 10029543 ROTI PISANG COKLAT 0
2205 20112837 ROTI ISI ABON AYAM MAYO PEDAS 0
2206 20113329 ROTI ISI RENDANG 0
7000 BEZA BURGER 0
7001 BEZA HD 8'S 0
 #NAME? 0
-125

4320
3120 tgand
2880 siang
3120 malam

kombi
siang
malam

sand cok
siang
malam
 Asumsi Asumsi %
Produksi PB grup 1 Produksi
Malam dikurangi &2 Stok Pagi dikurangi PB grup 3 Stok Akhir Reje
reject reject ct
0 1,480 0 0 0 0 0 0
30 30 26 4 0 0 0 4
154 212 238 (26) 0 0 0 (26)
202 636 452 184 0 0 0 184
443 443 433 10 0 0 0 10
0 0 0 0 0 0 0 0
841 841 0 841 0 0 0 841
0 428 42 386 0 0 0 386
0 0 1,744 (1,744) 0 0 0 (1,744)
0 0 7 (7) 636 636 623 6
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 7,277 0 7,277 300 300 295 7,282
0 0 2,868 (2,868) 0 0 1,335 (4,203)
0 0 529 (529) 1,020 1,020 998 (507)
0 299 3,250 (2,951) 810 810 797 (2,938)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0
0 0 22 (22) 501 501 486 (7)
0 0 70 (70) 514 514 503 (59)
0 135 22 113 437 437 428 122
0 0 0 0 0 0 0
0 4,394 62 4,332 304 304 291 4,345
0 4,535 126 4,409 501 501 486 4,424
0 0 0 0 0 0 0 0
0 0 12 (12) 0 0 0 (12)
1,701 1,701 1,873 (172) 0 0 0 (172)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
464 464 449 15 0 0 0 15
0 0 0 0 0 0 0 0
0 1,043 0 1,043 0 0 0 1,043
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 900
1920 10398 9498
5

asumsi hasil selisih

0
0 32
1600
55
asumsi hasil selisih
0
0

asumsi hasil selisih

0
0
 720

Perkiraan vs
stock pagi HPP Nilai HPP

0 4,852 - 3,398 -
(9) 5,111 22,422 3,698 16,221.41
(109) 3,797 (98,709) 2,494 (64,850.15)
(270) 4,872 896,517 3,182 585,520.74
0 1,911 18,313 1,374 13,164.02
0 3,978 - 2,753 -
(945) - -
(65) 5,064 1,954,725 3,344 1,290,631.14
0 1,060 (1,849,142) 741 (1,291,654.17)
(38) 1,450 9,323 1,044 6,709.21
0 1,704 - 1,248 -
0 1,055 - 736 -
(12) 2,624 19,108,425 1,887 13,741,203.67
(4,203) 4,934 (20,738,820) 3,708 (15,585,097.65)
(549) 4,099 (2,078,385) 3,053 (1,547,622.35)
(3,262) 2,897 (8,510,679) 2,137 (6,279,798.78)
0 3,468 - 2,602 -
0 3,716 - 2,797 -
0 2,335 - 1,445 -
0 - -
(29) 3,726 (24,485) 2,804 (18,429.51)
(77) 3,036 (178,231) 2,240 (131,525.54)
(39) 3,064 374,229 2,279 278,419.06
0 3,479 - 2,611 -
(74) 2,377 10,328,869 1,387 6,026,622.00
(302) 2,884 12,759,314 1,777 7,863,219.22
0 3,261 - 1,903 -
(21) 3,242 (38,901) 2,385 (28,619.98)
(315) 1,291 (222,001) 956 (164,372.75)
0 1,269 - 955 -
0 1,291 - 959 -
(32) 1,531 22,820 1,147 17,103.05
0 1,062 - 745 -
0 2,033 2,120,083 1,474 1,537,189.64
0 2,224 - 1,653 -
0 3,004 - 2,276 -
(10,350)
0 47,615,040 31,376,003
No Nama Kg Tep PCS/TEP PCS/ LOAF Pcs
10029536 RT. TAWAR 34 4.6 2.90 157
10029540 RT CHOCO CHIP 31 5.1 2.90 157
10029538 RT CLASSIC 40 4.1 1.00 162
10031694 RT KUPAS 44 3.4 2.81 151
20020008 RT CHOCO CHIP 4'S 31 12.6 7.25 392
20042205 RT GANDUM MULTISEED 34 6.4 4.00 216
RT LEBIH TEBAL 38 2.8 2.00 108
10031694 RT KUPAS PANDAN 44 3.4 2.81 151
20020009 RT. TAWAR 4'S
10029541 RM. COKLAT SPECIAL 43 31 15 1335
10029542 RM. COKLAT KEJU 56 35 15 1980
20043300 RM GANDUM KEJU 43 33 15 1410
20044665 RM GANDUM COKLAT 43 33 15 1410
10033661 RM. KASUR 56 9 10 480
20010387 RM KASUR KOMBINASI 56 9 10 480
20015478 RM KASUR COKLAT 56 9 15 480
20041084 RM PANDAN COKLAT SRIKAYA 56 13 15 720
20057022 RM SOBEK PREMIUM 46 10 5 470
20057023 RM SOBEK COKLAT PREMIUM 46 10 5 470
20057024 RM SOBEK STRONAS PREMIUM 46 10 5 470
RM SOBEK STRONAS PREMIUM Mini 23 20 10 470
20085424 ROTI CHOCO STRIPE
20069665 ROTI KASUR COKLAT KEJU 56 13 15 720
20070168 ROTI KASUR COKLAT SUSU 56 13 15 720
20074955 ROTI KASUR CHOCO BANANA 56 13 15 720
20008586 ROTI KASUR CHOCO PEANUT 43 14 15 600
20082123 ROTI KASUR COKELAT CARAMEL 43 14 15 600
20083371 ROTI KASUR KEJU SUSU 43 14 15 600
20096536 ROTI SISIR MENTEGA GULA 56 18 20 1000
ROTI SISIR COKLAT 56 19 20 1080
DINNER ROLL 43 15 5 645
10029545 RM SOBEK KEJU 56 10 15 560
20064211 ROTI SANDWICH COKLAT 44 17 14 756
20064212 ROTI SANDWICH STRAWBERRY 62 16 14 1008
20071589 ROTI SANDWICH KACANG 62 16 14 1008
20072047 ROTI SANDWICH BANANA 62 16 14 1008
20087513 ROTI SANDWICH KRIM KEJU 44 17 14 756
10033658 RM. SRIKAYA 43 31 15 1335
20079598 RM PANDAN SRIKAYA 43 31 15 1335
20085423 ROTI SOBORO
10029543 ROTI PISANG COKLAT 43 33 15 1435
20112837 ROTI ISI ABON AYAM MAYO PEDAS 56 35 15 1980
20113329 ROTI ISI RENDANG 56 35 15 1980
BEZA BURGER 1 25 18 25
BEZA HD 8'S 1 22 15 22

391.2
 No Item LBC
Sarikaya
SPK
157 1 RT. TAWAR
157 2 RT CHOCO CHIP
162 1 3 RT CLASSIC
151 4 RT KUPAS
392 5 RT CHOCO CHIP 4'S
216 6 RT GANDUM 8's
108 9 RT. TAWAR 4'S
151 40 LOAF 10 RM. COKLAT SPECIAL
11 RM. COKLAT KEJU
1335 12 RM GANDUM KEJU
1335 13 RM GANDUM COKLAT
1410 14 RM. KASUR
1410 15 RM KASUR KOMBINASI 20
480 16 RM KASUR COKLAT
480 17 RM PANDAN COKLAT SRIKAYA 20
480 18 RM SOBEK PREMIUM
720 600 19 RM SOBEK COKLAT PREMIUM
470 20 RM SOBEK STRONAS PREMIUM
470 21 RM SOBEK STRONAS PREMIUM MINI
470 22 ROTI CHOCO STRIPE
470 23 ROTI KASUR COKLAT KEJU
24 ROTI KASUR COKLAT SUSU
720 25 ROTI KASUR CHOCO BANANA
720 26 ROTI KASUR CHOCO PEANUT
720 27 ROTI KASUR COKELAT CARAMEL
600 28 ROTI KASUR KEJU SUSU
600 29 ROTI SISIR MENTEGA GULA
600 30 ROTI SISIR COKLAT
1000 31 RM SOBEK KEJU
1080 32 ROTI SANDWICH COKLAT
645 33 ROTI SANDWICH STRAWBERRY
420 34 ROTI SANDWICH KACANG
756 35 ROTI SANDWICH BANANA
1008 36 ROTI SANDWICH KRIM KEJU
1008 37 RM. SRIKAYA 15
1008 38 RM PANDAN SRIKAYA 15
 756 39 ROTI SOBORO
1335 40 ROTI PISANG COKLAT
1335 41 ROTI ABON AYAM MAYO PDS
42 ROTI RENDANG
1435 43 BEZA BURGER
1410 44 BEZA HD 8'S
1410
25
22

Filling gr/ctn
LBC Sarikaya 12000
prochiz speadable 16000
Coklat Tulip 20000
Coklat Schoco 20000
Coklat Elmer 20000
Prochiz 16000
Wijen 1000
susu kaneka 20000
peunet butter 15000
Gula Pasir 1000
Salty Caramel 20000
banana kaneka 20000
Strawberry / Mixberry 20000
Nanas 20000
Coklat Kaneka 20000
Mentega Gula 9000
SISIR COKLAT 20000
kacang kaneka 10000
Coklat Tulip Unbake 20000
strawberry kaneka 10000
Krim Keju 20000
ABON AYAM
MAYO 12000
RENDANG
 Pemakaian Fi

prochiz Coklat ABON Coklat Coklat

Prochiz Wijen RENDANG MAYO
speadable Tulip AYAM Schoco Elmer

15
9 2 8
18 2
15

24 4 20
60
20

24 4 20
20
20
16
20
24 8

23

1
 10
8 6
15
1

gr/pack jumlah pack

1500 8
2000 8
5000 4
5000 4
5000 4
2000 8
1
5000 4
5000 3
1
5000 4
5000 4
5000 4
5000 4
5000 4
1
1
5000 2
5000 4
5000 2
5000 4
1000
1000 12
1000
 Pemakaian Filling / mix (gr)
Strawberr
susu peunet Salty banana Coklat Mentega
Gula Pasir y/ Nanas
kaneka butter Caramel kaneka Kaneka Gula
Mixberry

28 28
14 14

20
20
24
20
20
30

4
15

15
 Coklat
COKLAT kacang strawberr
Tulip Krim Keju
SISIR kaneka y kaneka
Unbake

56

30

15
15

15
 Hari : Sunday 06 November 2022
Nama Item Siang Malam Pagi Nama Item Siang Malam Pagi
Produksi Ctn Pack Ctn Pack Ctn Pack Packing Ctn Pack Ctn Pack Ctn Pack
LBC Sarikaya 12 2.80 0 0.00 1 2.80 banana kaneka 0.00 0.00 0 0.00 0 0.00
prochiz speadable 6 2.35 0 0.00 1 0.88 Nanas 0.00 0.00 0 0.00 0 0.00
Coklat Tulip 0 0 0 0.00 0 0.00 Strawberry / Mixber 0.00 0.00 0 0.00 0 0.00
Coklat Schoco 5 3.31 0 0.00 3 1.26 Coklat Kaneka 0.00 0.88 1 1.10 0 0.00
Coklat Elmer 3 1.32 0 0.00 2 1.05 Mentega Gula 0.18 0.00 1.01
Prochiz 1 0.51 0 0.00 0 1.64 Sisir Coklat 0.38 0.00 0.75
Wijen 0.00 0.00 0.00 Coklat Tulip Unbake 0.00 0.00 0 0.00 0 0.00
susu kaneka 0 0.26 0 0.00 0 2.06 strawberry kaneka 0.00 0.00 0 0.00 0 0.00
krim keju 0 0.00 0 0.00 0 0.00 Krim Keju 0.00 0.00 0 1.39 0 0.00
ABON AYAM 0.00 0.00 0.00
MAYO PEDAS 0.00 0.00 0.00
RENDANG 0.00 0.00 0.00
banana kaneka 0.00 0.10 0 0.00 0 1.75

Shift Siang Shift Malam Shift Pagi

Nama Produk Total
Ctn Pack +/- Ctn Pack +/- Ctn Pack +/-
LBC Sarikaya 12 3 - - 1 3 13.70
prochiz speadable 6 2 - - 1 1 7.40
Coklat Tulip - - - - - - -
Coklat Schoco 5 3 - - 3 1 9.14
Coklat Elmer 3 1 - - 2 1 5.59
Prochiz 1 1 - - - 2 1.27
Wijen - - - - - - -
susu kaneka - 0 - - - 2 0.58
Gula Pasir - - - - - - -
ABON AYAM - - - - - - -
MAYO PEDAS - - - - - - -
RENDANG - - - - - - -
banana kaneka - 0 - - - 2 0.46

Nama Produk Shift Malam Shift Pagi Shift Siang Total

banana kaneka - - - - - - -
Nanas - - - - - - -
Strawberry / Mixberry - - - - - - -
Coklat Kaneka - 1 1 1 - - 1.49
Mentega Gula 0 - - - 1 - 1.19
Sisir Coklat 0 - - - 1 - 1.13
Coklat Tulip Unbake - - - - - - -
strawberry kaneka - - - - - - -
Krim Keju - - - 1 - - 0.35
 HADIAH UNTUK ESTIMASI TANGGAL 06 November 2022
ITEM
RT. TAWAR
RT CHOCO CHIP
RT CLASSIC
RT KUPAS
RT CHOCO CHIP 4'S
RT GANDUM MULTISEED

QTY PLASTIK
FORM SERAH TERIMA PLASTIK 06 November 2022
RT KUPAS PANDAN
RM. COKLAT SPECIAL
RM. COKLAT KEJU

SN. GUDANG
RM GANDUM KEJU
RM GANDUM COKLAT
RM. KASUR

ALL ITEM ROTI TAWAR

RM KASUR KOMBINASI
RM KASUR COKLAT
RM PANDAN COKLAT SRIKAYA

QTY PRODUKSI
RM SOBEK COKLAT PREMIUM
RM SOBEK STRONAS PREMIUM

1,776
263

453

498

636
30

45
0

0
RM SOBEK STRONAS MINI
ROTI KASUR COKLAT SUSU
ROTI KASUR COKLAT KEJU
ROTI KASUR CHOCO BANANA

SN. PACKING
ROTI KASUR KEJU SUSU
RM SOBEK KEJU

PLASTIK & MIKA DINNER ROLL

ROTI SANDWICH COKLAT

RT GANDUM MULTISEED
RTK PANDAN (PLASTIK)
ROTI SANDWICH STRAWBERRY

RT KUPAS (PLASTIK)

CUP KERTAS ROTI

RT KUPAS (MIKA)
RT CHOCOCHIPS

RT LEBIH TEBAL
ROTI SANDWICH BANANA

RT CLASSIC
RT BIASA
ROTI SANDWICH KRIM KEJU

ITEMS
ROTI SISIR MENTEGA GULA
ROTI SISIR COKLAT
DINNER ROLL
RM PANDAN SRIKAYA
ROTI MANIS PISANG COKLAT
ROTI ABON AYAM MAYO PDS
ROTI RENDANG

Telp Estimator : 112 (konfirmasi hadiah dan estimasi)

Telp Gudang : 115 (konfirmasi target produksi yang tidak terbuat)
Mohon diperhatikan, Terimakasih
berubah

TOTAL PRODUKSI PPIC

PLU 8 Nama Produk
siang malam pagi
10029536 RT. TAWAR 0 0 0
10029540 RT CHOCO CHIP 0 30 0
10029538 RT CLASSIC 109 154 0
10031694 RT KUPAS 251 202 0
20020008 RT CHOCO CHIP 4'S 0 443 0
20042205 RT GANDUM MULTISEED 0 0 0
RT TAWAR LEBIH TEBAL 935 841 0
RT KUPAS PANDAN 45 0 0
10029541 RM. COKLAT SPECIAL 0 0 0
10029542 RM. COKLAT KEJU 0 0 636
20043300 RM GANDUM KEJU 0 0 0
20044665 RM GANDUM COKLAT 0 0 0
10033661 RM. KASUR 0 0 283
20010387 RM KASUR KOMBINASI 3660 0 0
20015478 RM KASUR COKLAT 480 0 893
20041084 RM PANDAN COKLAT SRIKAYA 2824 0 709
20057023 RM SOBEK COKLAT PREMIUM 0 0 0
20057024 RM SOBEK STRONAS PREMIUM 0 0 0
RM SOBEK STRONAS PREMIUM MINI 0 0 0
20069665 ROTI KASUR COKLAT KEJU 11 0 439
20070168 ROTI KASUR COKLAT SUSU 56 0 450
20074955 ROTI KASUR CHOCO BANANA 23 0 383
20083371 ROTI KASUR KEJU SUSU 0 0 0
10029545 RM SOBEK KEJU 10 0 0
20064211 ROTI SANDWICH COKLAT 292 1701 0
20064212 ROTI SANDWICH STRAWBERRY 0 0 0
20072047 ROTI SANDWICH BANANA 0 0 0
20087513 ROTI SANDWICH KRIM KEJU 0 464 0
20079598 RM PANDAN SRIKAYA 0 0 0
10029543 ROTI PISANG COKLAT 0 0 0
20112837 ROTI ABON AYAM MAYO PDS 0 0 0
20113329 ROTI ISI RENDANG 0 0 0
20096536 ROTI SISIR MENTEGA GULA 49 0 277
20104117 SISIR COKLAT 251 0 501
20111712 DINNER ROLL 0 0 0
7000 BEZA BURGER 0 0 0
7001 BEZA HD 8'S 0 0 0
 Rekap Jumlah Mix
Total
Siang Malam Pagi
0 0.0 0.0 0.0
30 0.0 0.2 0.0
263 0.7 1.0 0.0
453 1.7 1.3 0.0
443 0.0 1.1 0.0
0 0.0 0.0 0.0
1776
45 0.0 0.0 0.0
0 0.0 0.0 0.0
636 0.0 0.0 0.3
0 0.0 0.0 0.0 Kg
0 0.0 0.0 0.0 Kg
283 0.0 0.0 0.6
3660 8.7 0.0 0.0
1373 1.1 0.0 2.1
3533 4.5 0.0 1.1
0 0.0 0.0 0.0
0 0.0 0.0 0.0
0 0.0 0.0 0.0
450 0.0 0.0 0.7
506 0.1 0.0 0.7
405 0.0 0.0 0.6
0 0.0 0.0 0.0
10 0.0 0.0 0.0
1993 0.4 2.3 0.0
0 0.0 0.0 0.0
0 0.0 0.0 0.0
464 0.0 0.6 0.0
0 0.0 0.0 0.0
0 0.0 0.0 0.0
0 0.0 0.0 0.0 kg
0 0.0 0.0 0.0 Kg
326 0.1 0.0 0.3
752 0.2 0.0 0.5
0 0.0 0.0 0.0
0 0.0 0.0 0.0 Kg
0 0.0 0.0 0.0 Kg
Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang