Stock On Hand Enquiry as of 2022-9-26

Unleashed Stock Take Selisih

Belum Total Stock

Product Code SA Reguler
WT/Retur Take
QTY Vallue Percentage(%) Remarks

0.00 -0.2300 -7,499 -100.00%

[552101-PM SE Vanilla Cinnamon Bulk

11.70 0.0000 0 0.00%

540104- PM NSSC BULK

7.00 -0.5270 -46,233 -7.00%

540104-NSSC BULK

297.00 -0.4900 -40,912 -0.07%

540104-PRE-NSSC BULK

0.00 -1.0000 -104,730 -100.00%

540105-NCAC BULK

0.84 0.2600 20,215 44.83%

540105-PM NCAC BULK

0.00 -0.1000 -10,171 -100.00%

540110- PM NCLC BULK

358.86 471.86 -0.8623 -88,681 -0.18%

540201-PREMIUM BULK

249.11 374.11 -1.8411 -225,310 -0.49%

540202-KITCHEN BULK

134.00 233.53 0.0995 11,091 0.01%

540203-BROKEN BULK

31.00 48.03 0.0250 1,547 0.05%

540204-BABY BIT BULK

123.88 -0.5020 -52,324 -0.08%

540401- PM SSC BULK

625.00 -1.7500 -184,004 -0.28%

540402- PM CAC BULK

50.00 -0.7900 -82,676 -1.56%

540402-CAC BULK

258.00 -0.1950 -22,324 -0.03%

540403- PM CLC BULK

0.00 3.3800 369,154 2.82%

540403-CLC BULK

616.00 0.6800 71,250 0.11%

540404- PM ROC BULK

12.00 -0.4600 -48,447 -3.69%

540404-ROC BULK

175.00 1.8320 185,386 1.05%

540405- PM GPC BULK

155.00 -0.1600 -16,204 -0.10%

540406- PM S&SC BULK

2.00 4.73 63.02 -0.0500 -6,136 -0.08% remahan

550801- PM BANANA CHIPS

5.00 6.26 0.0000 0 0.00% remahan

550801-BANANA CHIPS

0.00 0.0030 345 0.01%

550801-PRE-BANANA CHIPS

5.00 8.24 -0.6040 -156,340 -6.55% remahan

550802- PM PINEAPPLE CHIPS

0.00 -0.1100 -29,479 -100.00%

550802-PINEAPPLE CHIPS

4.00 4.00 -0.0200 -4,988 -0.50% remahan

550802-PRE-PINEAPPLE CHIPS

5.00 7.43 1.5460 352,295 24.66%

550803- PM PAPAYA CHIPS

91.26 0.0000 0 0.00%

550803-PAPAYA CHIPS

0.00 0.0000 0 0.00%

550803-PRE-PAPAYA CHIPS

157.00 0.2350 10,741 0.06%

550804- PM COCONUT CHIPS

345.62 0.0000 0 0.00%

550804-COCONUT CHIPS

42.00 0.8908 34,962 0.10%

550804-PRE-COCONUT CHIPS

14.87 209.87 0.0900 5,353 0.03%

550805- PM LIME COCONUT CHIPS

64.00 -0.5300 -29,516 -0.82%

550805-LIME COCONUT CHIPS

36.00 0.0000 0 0.00%

550807- PM CHOCOLATE CHIPS

25.00 -1.1000 -56,745 -4.21%

550807-CHOCOLATE CHIPS

27.00 -0.3650 -16,211 -1.33%

551301- PM GC BULK

0.00 0.0000 0 0.00%

551301-GC BULK

1,386.00 -0.1150 -4,978 -0.01%

551302- PM GV BULK

724.00 -0.6500 -27,779 -1.21%

551302-GV BULK

165.00 1.6300 80,954 0.92%

551303-GB BULK

227.51 0.0000 0 0.00%

551303-PM GB BULK

0.00 -6.3160 -307,799 -41.70%

551304- PM GTF BULK

30.00 -5.1900 -249,863 -14.75%

551304-GTF BULK

15.71 0.0000 0 0.00%

551305- PM GRC BULK

76.92 0.0000 0 0.00%

551305-GRC BULK

120.00 -7.6650 -290,676 -5.47%

551401-PM PSC BULK
 11.00 11.34 0.0000 0 0.00% remahan
551402-PCP BULK

50.81 0.0000 0 0.00%

551402-PM PCP BULK

33.00 -0.3550 -16,785 -1.06%

551501- PM KPMM BULK

68.00 -1.6350 -80,447 -2.35%

551502- PM KPC BULK

14.60 0.0980 3,736 0.11%

551601- PM ROSELLA CUBE

98.65 -4.4500 -167,479 -4.32%

551601-ROSELLA CUBE

77.00 -0.9500 -42,318 -1.22%

551801- PM GPC BULK

23.00 0.5000 22,007 2.22%

551801-GPC BULK

75.00 2.7200 103,773 3.76%

551802- PM GPV BULK

40.00 0.0000 0 0.00%

551803-GPB BULK

10.00 10.00 0.0000 0 0.00% Riset

551804-GPP BULK

82.00 -1.1800 -30,565 -1.42%

551901- PM GSSC BULK

195.00 -0.4468 -11,271 -0.23%

551901-GSSC BULK

242.00 0.0000 0 0.00%

551902- PM GSSV BULK

85.00 -0.9200 -31,870 -1.07%

551902-GSSV BULK

4.02 4.02 0.0000 0 0.00% Remahan sisa PO Koods

552001-PM SC OREYO BULK

2.50 2.50 0.0000 0 0.00% Remahan sisa PO Koods

552001-SC OREYO BULK

0.06 0.06 0.0000 0 0.00% Remahan sisa PO Koods

552002-PM SC CHOCO NUT BULK

5.46 5.46 0.0000 0 0.00% Remahan sisa PO Koods

552004- PM SC CINNAMON BULK

4.90 4.90 0.0000 0 0.00% Remahan sisa PO Koods

552005-PM SC GINGER BULK

1.43 1.43 0.0000 0 0.00% Remahan sisa PO Koods

552101-SE Vanilla Cinnamon Bulk

40.00 -0.2050 -22,130 -100.00%

530902-SORTED ROSELLA A
0.00 -27.7749 -1,240,079 -0.15%
 Stock On Hand Enquiry as of 2022-9-26
Unleashed Stock Take Selisih

Belum WT
Belum di WT Hasil Stock Belum Total Stock
Product Code Product Description Qty On Hand Allocated Qty Blm ASM dari Factory
ke Factory
Total Qty Avg Cost Total cost
Take
SA Reguler
WT/Retur Take
QTY Vallue Percentage(%)
1

133.00 672,776.51 133.00 133.00 0.00 0.00 0.00%

010202-CAC 35gr Cacao Cashew 35gr 133 0 5,058.47

223.00 1,129,410.26 223.00 223.00 0.00 0.00 0.00%

010203-CLC 35gr Chili Lime Cashew 35gr 223 0 5,064.62

300.00 19,287,302.02 300.00 300.00 0.00 0.00 0.00%

010204-ROC 35gr Roasted Cashew 35gr 4,321 4,021 4,463.62

536.00 76.00 22,904,233.64 75.00 1.00 76.00 0.00 0.00 0.00%

010205-GPC 35gr Garlic Pepper Cashew 35gr 4,331 3,719 5,288.44

107.00 575,056.52 107.00 107.00 0.00 0.00 0.00%

010206-S&SC 35gr Sweet & Spicy Cashew 35gr 107 0 5,374.36

2,078.00 - 10,956,504.36 0.00 0.00 0.00 0.00%

010251-SSC 35gr Exp Sea Salt Cashew 35gr - Export 2,078 0 5,272.62

5.00 26,984.85 5.00 5.00 0.00 0.00 0.00%

010252-CAC 35gr Exp Cacao Cashew 35gr - Export 5 0 5,396.97

30.00 89,692,769.21 30.00 30.00 0.00 0.00 0.00%

011501-RAW PREMIUM 275gr Raw Cashew 275gr 2,761 2,731 32,485.61

1,478.00 - 15,798,780.34 0.00 0.00 0.00 0.00%

020101-GBCV 125gr Granola Bites Chocolate Vanilla 125gr 2,023 545 7,809.58

20.00 3.00 14,733,355.52 2.00 1.00 3.00 0.00 0.00

020102-GBCB 125gr Granola Bites Coconut Banana 125gr 1,696 1,673 8,687.12

2.00 21,837.28 2.00 2.00 0.00 0.00 0.00%

020103-GBTF 125gr Granola Bites Tropical Fruits 125gr 2 0 10,918.64

1,784.00 - 16,226,764.48 0.00 0.00 0.00 0.00%

020104-GBCHB 125gr Granola Bites Chocolate Banana 125gr 1,784 0 9,095.72

Granola Bites Coconut Banana 125gr - Hyosung 957.00 - 8,736,740.10 0.00 0.00 0.00 0.00%
020152-GBCB 125gr HYO (Korea) 957 0 9,129.30

3.00 36,142.41 3.00 3.00 0.00 0.00 0.00%

020153-GBTF 125gr Exp Granola Bites Tropical Fruits 125gr - Export 3 0 12,047.47

Granola Bites Cocoa Vanilla 125gr - Hyosung 2,574.00 - 42,436,553.96 0.00 0.00 0.00 0.00%
020156-GBCV 125gr HYO (Korea) 4,454 1,880 9,527.74

55.00 253,417.45 55.00 55.00 0.00 0.00 0.00%

020201-PSC 60gr Popcorn Caramel Cashew 60gr 55 0 4,607.59

8.00 153,985.07 8.00 8.00 0.00 0.00 0.00%

020203-PCP 60gr Popcorn Chocolate Peanut 60gr 29 21 5,309.83

173.00 10,698,144.92 173.00 173.00 0.00 0.00 0.00%

020401-KPMM 45gr Krispi Puffs Sweet Cashews 45gr 2,764 2,591 3,870.53

446.00 1,761,450.24 446.00 446.00 0.00 0.00 0.00%

020402-KPC 45gr Krispi Puffs Cacao 45gr 446 0 3,949.44

2,231.00 - 27,188,382.34 0.00 0.00 0.00 0.00%

020501-GPCV 50gr Granola Puffs Chocolate Vanilla 50gr 7,567 5,336 3,593.02

200.00 3,752,510.00 200.00 200.00 0.00 0.00 0.00%

030101-GCV 400gr Granola Chocolate Vanilla 400gr 200 0 18,762.55

- 22,257,095.08 0.00 0.00 0.00 0.00%

030102-GCB 400gr Granola Coconut Banana 400gr 979 979 22,734.52

4.00 116,958.84 4.00 4.00 0.00 0.00 0.00%

030103-GTF 400gr Granola Tropical Fruits 400gr 4 0 29,239.71

2.00 - 61,385.14 0.00 0.00 0.00 0.00%

030153-GTF 400gr Exp Granola Tropical Fruits 400gr - Export 2 0 30,692.57

91.00 - 178,966.06 0.00 0.00 0.00 0.00%

030301-GSSCV 30 gr Go Nola Chocolate Vanilla 30 gr 91 0 1,966.66

1.00 - 13,510.10 0.00 0.00 0.00 0.00%

030402-GCHB 200gr Granola Chocolate Banana 200gr 1 0 13,510.10

76.00 - 31,443,084.04 0.00 0.00 0.00 0.00%

030501-GCV 9kg Granola Chocolate Vanilla 9kg - Export 76 0 413,724.79
341,114,100.70 0.00 0.00%
 Remarks

sampels (270522)

salah ASM (110722)

sampel 210722

sampel
 Stock On Hand Enquiry as of 2022-9-26
Unleashed Stock Take Selisih

Belum Belum di
Allocated Belum Total Stock
Product Code Product Description Qty On Hand Blm ASM WT dari WT ke Total Qty Avg Cost Total cost SA QTY Vallue Percentage(%)
Qty WT/Retur Take
Factory 1 Factory 1

Kumpulan Bahan Baku Minor dalam ### 1,545,923.00 1,545,923.00 ### 0.00000 0.00 0.00%
530101-INGREDIENTS IDR Rupiah 1,545,923 0 1.00

1,179.861 37,815,011.39 959 200 1,159.00 -20.86120 -341,366.00 -0.90%

530301-ROLLED OATS Rolled Oats 2,310.9112 1,131.05 16,363.68

504.359 9,059,635.82 463.00 40.00 503.00 -1.35850 -17,027.94 -0.19%

530302-WHITE SUGAR Gula Pasir 722.7835 218.425 12,534.37

110.722 1,347,846.78 90 110.00 -0.72230 -6,352.80 -0.47%

530303-SEA SALT Garam Laut 153.2473 42.525 8,795.24 20

4.282 78,941.75 4.20 4.20 -0.08200 -1,511.73 -1.91%

530304-SALT Garam Halus (GHPT) 4.282 0 18,435.72

1.2 0.077 324,892.82 2 2.00 1.92300 217,159.85 66.84%

530305-CHOCOLATE NIBS Coklat Nibs 2.877 4 112,927.64

1.885 490,440.93 1.35 0.54 1.89 0.00000 0.00 0.00%

530401-VANILLA POWDER Bubuk Vanili 2.0453 0.16 239,789.24

3.308 31,299.53 2.66 2.66 -0.64830 -6,133.51 -19.60%

530402-RICE FLOUR Tepung Beras 3.3083 0 9,460.91

176.663 10,637,437.42 76 176.00 -0.66260 -38,841.98 -0.37%

530404-CACAO POWDER Bubuk Kakao (BT Cocoa) 181.4626 4.8 58,620.55 100

1.332 64,314.74 1.5 1.50 0.16800 8,111.77 12.61%

530405-CHILI POWDER Bubuk Cabai (Yutakachi) 1.332 0 48,284.34

0.536 52,952.69 0.7 0.70 0.16400 16,201.94 30.60%

530405-HOT CHILI POWDER Bubuk Cabai Extra Pedas (Yutakachi) 0.536 0 98,792.33

3.312 300,897.52 3 3.00 -0.31200 -28,345.42 -9.42%

530406-CINNAMON POWDER Bubuk Kayu Manis 3.312 0 90,850.70

2.339 383,778.17 2 2.00 -0.33890 -55,608.37 -14.49%

530407-PEPPER POWDER Bubuk Lada 2.3389 0 164,084.90

0.426 26,637.66 0.423 0.42 -0.00300 -187.59 -0.70%

530408-BLACK PEPPER POWDER Bubuk Lada Hitam 0.426 0 62,529.73

2.550 214,611.90 2.73 2.73 0.17980 15,131.06 7.05%

530409-GARLIC POWDER Bubuk Bawang Putih (Yutakachi) 2.5502 0 84,154.93

3.408 173,232.61 5 5.00 1.59160 42,857.12 24.74%

530410-BAKING SODA POWDER Bubuk Soda Kue 6.4334 3.025 26,927.07

0.685 220,685.22 1.00 1.00 0.31500 101,482.99 45.99%

530411-YEAST Ragi 0.685 0 322,168.21

0.042 3,570.00 0 0.042 0.04 0.00000 0.00 0.00%

530413-CHOCOLATE POWDER Bubuk Coklat (Barry Callebaut) 0.042 0 85,000.00

0.671 13,763.62 0.88 0.88 0.21220 3,693.27 26.83%

530414-LIME BETEL Kapur Sirih 0.7908 0.12 17,404.68

124.549 1,904,557.34 115 10 125.00 0.45140 6,902.66 0.36%

530501-GLUCOSE Glukosa 124.5486 0 15,291.68

856.5771 310.375 546.202 27,537.14 23,587,683.52 495.000 543.00 -3.20210 -88,176.68 -0.37%
530502-COCONUT OIL Minyak Kelapa 48
5.307 6,045,973.03 4 5.50 0.19260 98,412.36 1.63%
530503-VANILLA EXTRACT Ekstrak Vanila Cair 11.8324 6.525 510,967.60 1.5
22.325 357,200.00 0 0.325 22.33 0.00000 0.00 0.00%
531101-TAPAI Tapai Singkong (Tape) 22.325 0 16,000.00 22
1.234 447,549.67 1.022 1.02 -0.21200 -76,888.60 -17.18%
550103-LEMONGRASS POWDER Bubuk Serai 1.234 0 362,682.07

1.422 190,183.41 1 1.00 -0.42200 -56,439.80 -29.68%

550104-TURMERIC POWDER Bubuk Kunyit 1.422 0 133,743.61
 1.169 204,984.52 1.00 1.00 -0.16900 -29,634.20 -14.46%
550105-GINGER POWDER Bubuk Jahe 1.169 0 175,350.32

1.254 43,965.88 1.27 1.27 0.01600 560.97 1.28%

550106-CORIANDER POWDER Bubuk Ketumbar 1.254 0 35,060.51

0.456 181,751.37 0 0.4555 0.46 0.00000 0.00 0.00%

550107-LIME SKIN POWDER Bubuk Kulit Jeruk Nipis 0.4555 0 399,015.08

Bubuk Bawang Putih Yang 0.079 10,150.44 0.00 0.08 0.08 0.00000 0.00 0.00%
550108-FG POWDER Difermentasi 0.079 0 128,486.53

34.054 2,561,139.50 34.00 34.00 -0.05380 -923.96 -0.04%

550109-ES POWDER Bubuk Ekstrudat Sorgum 149.1288 115.075 17,174.01

1.671 23,484.35 0.88 0.88 -0.78810 -11,075.35 -47.16%

550110-ET POWDER Bubuk Ekstrudat Tapioka 1.6711 0 14,053.23

6.694 90,396.43 15.00 15.00 8.30610 112,168.07 124.08%

550111-FINE SUGAR Gula Halus 6.6939 0 13,504.30

43.029 4,206,600.48 42.5 42.50 -0.52880 -51,696.78 -1.23%

550113-ROSELLA POWDER Bubuk Rosela 43.0288 0 97,762.44

0.105 5,608.64 0 0.105 0.11 -0.00040 -21.29 -0.38%

550114-MB PROTEIN POWDER Bubuk Protein Kacang Hijau 0.1054 0 53,212.94

84.067 17,768,372.60 85 85.00 0.93280 31,409.10 0.18%

550201-RRP SORTED Beras Merah (Puff Sudah Disortir) 527.6922 443.625 33,671.85

127.476 2,353,422.39 0 127.48 0.00000 0.00 0.00%

550201-RRP UNSORTED Beras Merah (Puff Belum Disortir) 127.476 0 18,461.69 127.476
108.415 3,665,042.80 90 18 108.00 -0.41500 -14,029.36 -0.38%
550202-CORN PUFF SORTED Jagung (Puff Sudah Disortir) 108.415 0 33,805.68

36.000 951,414.48 0 36.00 0.00000 0.00 0.00%

550202-CORN PUFF UNSORTED Jagung (Puff Belum Disortir) 36 0 26,428.18 36
0.119 5,562.31 2.19 2.19 2.07100 96,802.87 1740.34%
550203-MILLET PUFF SORTED Jewawut (Puff Sudah Disortir) 0.119 0 46,742.09

12.348 227,396.20 22.47 22.47 10.12200 186,403.01 81.97%

550301-SORGHUM EXTRUDATE Ekstrudat Sorgum 12.348 0 18,415.63

54.716 1,429,342.24 53.00 53.00 -1.71600 -44,826.95 -3.14%

550304-SC EXTRUDATE Sorghum Cubes Extrudate 54.716 0 26,122.93

1.622 95,758.32 1.35 1.35 -0.27200 -16,058.12 -16.77%

550401-LIME WATER Air Jeruk Nipis 1.622 0 59,037.19

1.842 27,228.15 0.65 0.65 -1.18900 -17,575.61 -64.55%

550402-LIME SUGAR Air Jeruk (Madu Gula) 1.842 0 14,781.84

37.294 630,465.11 37 37.00 -0.29410 -3,988.03 -0.63%

550403-COCONUT MILK Santan 46.4941 9.2 13,560.11

352.176 15,430,023.45 350 350.00 -2.17600 -59,355.06 -0.38%

550404-LIQUID PALM SUGAR Gula Merah Cair (Juruh) 565.676 213.5 27,277.14

27.242 6,095,579.24 26.5 26.50 -0.74210 -166,049.22 -2.72%

550405-LIQUID CACAO Kakao Cair (Mass Sulawesi) 27.2421 0 223,755.85

7.721 152,759.60 0 7.721 7.72 0.00000 0.00 0.00%

550501-CSM BUTTER Buter CSM 7.721 0 19,784.95

156.557 3,998,940.15 155.00 155.00 -1.55700 -39,770.50 -0.99%

550502-AMYLASE TAPE Tape + Ubi Amilase 156.557 0 25,543.03

7.03400 512,034.61 7.034 7.03 0.00000 0.00 0.00%

550503-NSS BUTTER Buter Nutela + Biji Bunga Matahari 7.034 0 72,794.23

19.84500 1,813,595.85 14.22 5.625 19.85 0.00000 0.00 0.00%

550504-SESAME CASHEW BUTTER Buter Kacang Mente dengan Wijen 19.845 0 91,388.05

20.180 815,944.40 20 20.00 -0.18000 -7,278.00 -0.89%

550506-TAHINI Tahini Butter 20.18 0 40,433.32

51.320 2,644,079.27 50 50.00 -1.32000 -68,008.27 -2.57%

550507-PEANUT BUTTER Peanut Butter 51.32 0 51,521.42

73.192 4,813,356.24 73 73.00 -0.19200 -12,626.58 -0.26%

550508-NUTELA SESAME BUTTER Buter Nutela dengan Wijen 73.192 0 65,763.42

153.172 14,514,993.35 153.172 153.17 0.00050 10.18 0.00%

550601-BANANA MEAT Daging Pisang 712.8965 559.725 20,360.59
 22 21.800 301,188.44 21 21.00 -0.80000 -16,280.46 -5.41%
550608-TAPAI MEAT Tapai Meat 14.8 15 20,350.57

12.284 3,203,675.55 12 12.00 -0.28400 -74,067.39 -2.31%

550701-FRIED RED ONION Bawang Merah Goreng 12.284 0 260,800.68

0.203 31,744.65 0 0.00 -0.20300 -31,744.65 -100.00%

550901-LIME SKIN Kulit Jeruk Nipis 0.203 0 156,377.58

458.023 11,222,679.69 450 450.00 -8.02260 -87,304.82 -0.78%

551001-MUNG BEAN CREAM Krim Kacang Hijau 1,031.2726 573.25 10,882.36

5.024 49,556.99 0 5.024 5.02 0.00000 0.00 0.00%

551003-COCONUT CREAM Krim Kelapa 5.024 0 9,864.05

115.387 3,407,578.88 0 115.387 115.39 0.00000 0.00 0.00%

551004-CCBS Krim Kelapa dengan Sirup Lontar 115.387 0 29,531.74

935.202 12,502,070.25 934 934.00 -1.20200 -16,068.71 -0.13%

551005-CCN Coconut Cream Nira 935.202 0 13,368.31

Adonan Sorghum + Coconut Cream 6.835 121,218.79 0 6.835 6.84 0.00000 0.00 0.00%
551006-SCNA Nira 6.835 0 17,735.01

29.054 0.001 2,180,998.03 0 0.00 -0.00050 -2.76 0.00%

551009-MUNG BEAN PROTEIN WET Protein Kacang Hijau Basah 395.6215 424.675 5,512.84

0.900 42,209.51 0 0.90 0.00000 0.00 0.00%

551107-PEELED PEANUT SORTED Kacang Tanah Hasil dari Proses Sortir 0.9 0 46,899.45 0.9
16.700 1,131,373.06 16 16.00 -0.70000 -47,422.82 -4.19%
551108-PEANUT CHUNK Kacang Tanah Hasil dari Proses Ayak 16.7 0 67,746.89
Total 214,786,706.80 -24.98430 -595,382.06 -0.28%
Remarks
wt balik

wt balik

Bahan ingredients sisa UD KOOD(discontinued)

Bahan ingredients sisa UD KOOD(discontinued)

Bahan ingredients sisa UD KOOD(discontinued)

Bahan ingredients sisa UD KOOD(discontinued)

wt balik

wt balik
 Stock On Hand Enquiry as of 2022-9-26
Unleashed Stock Take Selisih

SA Selisih Belum Total Stock

Product Code SA Reguler QTY Vallue Percentage(%) Remarks
Supalayer WT/Retur Take

2,065 2,065 0.000 0.0 0.00% discontinued

520201-MOISBER 3gr

1,739 1,739 0.000 0.0 0.00% discontinued

520202-MOISBER 5gr

520205-LIME
400 400 0.000 0.0 0.00% discontinued
DESICCANT 10gr

520351-PRINTED
0 -0.002 -0.6 0.00%
STICKER S

520352-PRINTED
300 8,085 -24.100 -12,048.8 -0.22% rijek
STICKER M

520353-PRINTED
85 85 0.000 0.0 0.00% rijek
STICKER L

521301-PLASTIC BAG
3,118 10,199 -905.000 -510,202.8 -3.44% rijek setting dan proses kemas
SSC 35gr

521302-PLASTIC BAG
1,622 0.000 0.0 0.00%
CAC 35gr

521303-PLASTIC BAG
5,893 3679 18,023 -1,197.000 -772,364.3 -3.69% rijek setting dan proses kemas
CLC 35gr

521304-PLASTIC BAG
1,261 748 6,574 -2,304.000 -1,430,438.4 -25.95% rijek setting dan proses kemas
ROC 35gr

521305-PLASTIC BAG
3,089 8,563 0.000 0.0 0.00% rijek setting dan proses kemas
GPC 35gr

521306-PLASTIC BAG
755 6,879 -1,000.000 -653,910.0 -12.69% rijek setting dan proses kemas
S&SC 35gr

521401-SP BAG ROT

14 14 0.000 0.0 0.00% rijek proses kemas
35gr

521701-SP BAG PSC

240 270 -2.000 -4,054.3 -0.74% rijek proses kemas
90gr

521702-SP BAG PCHC

98 122 0.000 0.0 0.00% rijek proses kemas
90gr

521801-SP BAG GBCV

4 3,615 0.000 0.0 0.00%
125gr

521802-SP BAG GBCB

181 1,681 0.000 0.0 0.00%
125gr

521802-SP BAG GBCB

5 78 0.000 0.0 0.00%
125gr HYO

521803-SP BAG GBTF

414 0.000 0.0 0.00%
125gr
521804-SP BAG
417 0.000 0.0 0.00%
GBCHB 125gr

521805-SP BAG GBCV

138 6,028 0.000 0.0 0.00%
125gr HYO

521901-SP BAG RAW

35 11.000 91,147.7 45.83%
225gr

522001-SP BAG GCV

44 554 0.000 0.0 0.00%
400gr

522002-SP BAG GCB

12 0.000 0.0 0.00%
400gr

522003-SP BAG GTF

62 0.000 0.0 0.00%
400gr

180 412 -9.303 -33,087.8 -0.48% rijek proses

522301-IB SSC 35gr

211 283 -3.400 -12,538.8 -1.19% rijek proses

522302-IB CAC 35gr

132 682 -10.300 -34,112.9 -0.51% rijek proses

522303-IB CLC 35gr

25 148 -2.400 -8,010.7 -1.60%

522304-IB ROC 35gr

20 62 -4.100 -12,878.1 -6.20% rijek proses

522305-IB GPC 35gr

50 30 135 -3.100 -6,617.6 -2.24% rijek proses

522306-IB S&SC 35gr

522402-IB ALL 70/85gr

0 -4.998 -11,851.2 -100.00%
TWF

522501-IB ALL
120 450 1,002 -2.398 -7,756.0 -0.24% rijek proses
35/65/90/125/225gr

522801-MB CASHEW
100 80 369 -12.645 -41,076.0 -1.16% rijek proses
35gr

522901-MB ALL
0 -0.002 -13.3 -100.00%
65/70/75/80/85gr

522902-MB ALL
0 -0.998 -7,064.4 -100.00%
70/85gr TWF

379 749 -5.055 -54,445.2 -0.67% dipakai penyimpan produk yang

523001-MB ALL belum dipacking box dan stiker
35/90/125/225gr 60.00

523101-MB GRANOLA
220 -4.004 -34,129.8 -1.79%
400gr 50

523302-SP BAG KPMM

352 352 0.000 0.0 0.00% discountinue
65gr

523503-PLASTIC BAG
14 14 0.000 0.0 0.00% riset
5kg

523504-PLASTIC BAG
500 695 -4.615 -52,538.8 -0.54% rijek saat pengemasan
20kg
523505-PLASTIC ROLL
2 2 0.000 0.0 0.00% pengemasan wip reguler
BAG 20kg

523601-SEAL TAPE
160 164 -0.290 -5,053.5 -0.17% rijek saat pengemasan
ROLL

171 171 0.000 0.0 0.00% untuk tempat produk yang belum isi
523701-MB RAW stiker cv
CASHEW 20kg

2,896 2,896 0.000 0.0 0.00% SA Riset mesin

523801-ROLL BAG

524101-ROLL FILM
GO'NOLA CV 30gr
6,706 1,294 13,884 -240.000 -153,098.4 -1.70% rijek setting dan pengemasan
YAVA

524102-ROLL FILM
3,800 647 9,223 -27.000 -15,528.0 -0.29% rijek setting dan pengemasan
CLC 35gr YAVA

524103-ROLL FILM
2,131 908 8,346 -4.000 -2,324.1 -0.05% rijek setting dan pengemasan
SSC 35gr YAVA

524104-ROLL FILM
5,132 1,369 16,483 -192.000 -100,848.0 -1.15% rijek setting dan pengemasan
CAC 35gr YAVA

524105-ROLL FILM
7,097 748 18,429 -592.000 -352,991.8 -3.11% rijek setting dan pengemasan
ROC 35gr YAVA

524106-ROLL FILM
2,011 1,037 3,200.00 6,711 -118.000 -81,328.0 -1.73% rijek setting dan pengemasan
GPC 35gr YAVA

524107-ROLL FILM
3,255 10,476 -1,003.000 -725,459.9 -8.74% rijek setting dan pengemasan
S&SC 35gr YAVA

524109-ROLL FILM
3,561 424 6,792 -295.000 -328,600.5 -4.16% rijek setting dan pengemasan
KPC 45gr YAVA

524110-ROLL FILM
3,350 5,964 -213.000 -234,385.2 -3.45% rijek setting dan pengemasan
KPSC 45gr YAVA

524111-ROLL FILM
5,467 3,600.00 16,027 -269.000 -262,692.0 -1.65% rijek setting dan pengemasan
GPCV 50gr YAVA

524112-ROLL FILM
442 320.000 338,921.6 262.30%
PCC 60gr YAVA

524113-ROLL FILM
3,531 5,579 -199.000 -288,030.6 -3.44% rijek setting dan pengemasan
PCP 60gr YAVA

524201-SP GBCV 125gr

536 2,806 0.000 0.0 0.00% rijek pengemasan
YAVA

524202-SP GBTF 125gr

8 538 0.000 0.0 0.00%
YAVA

524203-SP GBCHB
356 1,965 0.000 0.0 0.00% rijek pengemasan
125gr YAVA

524204-SP GBCB 125gr

236 4,402 0.000 0.0 0.00% rijek pengemasan
YAVA

524205-SP GCV 200gr

19 1,114 0.000 0.0 0.00%
YAVA

524206-SP GCHB 200gr

87 0.000 0.0 0.00%
YAVA
524207-SP RAW 275gr
799 0.000 0.0 0.00%
YAVA

524208-SP NSSC 275gr

799 0.000 0.0 0.00%
YAVA

524209-SP ROT 35gr

22 1,509 0.000 0.0 0.00%
YAVA

524210-SP GCV 400gr

200 1,200.00 3,178 -72.000 -179,415.4 -2.22% rijek pengemasan
YAVA

524211-SP GTF 400gr

7 139 0.000 0.0 0.00%
YAVA

524213-SP GCB 400gr

318 2,500.00 3,078 -163.000 -481,681.3 -5.03%
YAVA

524214-SP GRC 400gr

200 415 -23.000 -77,046.6 -5.25%
YAVA

524215-SP GCHB 400gr

455 0.000 0.0 0.00%
YAVA

524301-IB GO'NOLA
48 -3.064 -9,193.4 -6.00%
CV 30gr YAVA

524302-IB CLC 35gr

24 150.00 224 -34.700 -139,550.9 -13.41%
YAVA

524303-IB SSC 35gr

75 213 0.400 1,568.1 0.19%
YAVA

524304-IB CAC 35gr

9 72 0.400 1,620.8 0.56%
YAVA

524305-IB ROC 35gr

7 518 -0.400 -1,566.3 -0.08%
YAVA

524306-IB GPC 35gr

13 60.00 295 -0.200 -820.5 -0.07%
YAVA

524307-IB S&SC 35gr

43 43 0.300 1,311.4 0.70%
YAVA

524308-MB 30/35gr
190 377 -3.455 -10,333.7 -0.91% rijek saat packing box
YAVA

524309-IB
BITES/POPCORN
33 320.00 468 -0.880 -2,742.0 -0.19%
YAVA

524310-MB
BITES/POPCORN
3 13 -1.625 -14,255.9 -11.11%
YAVA

524311-MB CEREAL
6 214 -0.211 -1,657.0 -0.10%
400gr YAVA
Total 7,175 -8,622.145 -6,733,173.0 -2.17%
 Snack ProductionRekap Stock Adjustment
NO Finishedwarehouse
Good Others & Vallue No SA
1 Cashews -1,240,078.70
2 Finished Good 0.00
3 Ingredients -595,382.06
4 Bahan Kemas
Bahan Kemas (selisih -6,733,173.03
Suplayer)
Total -8,568,633.79

Stock Adjustment Snack Production

No Adjustment No Reason Value

Stock Take Variance Processed

1 SA-00024307 Ingredients & Cashews
-1,233,975.59

Stock Take Variance Ingredients

2 SA-00024300 Production -502,381.59

Stock Take Variance Packaging

3 SA-00024308 Production -6,811,961.90

Stock Take Variance Dry Ingredients &

4 Packaging Logistic
SA-00024310
Total -8,548,319.07
uction
Konteks
1.Produk bulk yang minus seperti :Kitchen Cashew
Bulk,550802- PM PINEAPPLE CHIPS,551304- PM
GTF BULK,

1. Bahan yang surplus seperti : 530301-ROLLED

OATS,551001-MUNG BEAN CREAM

1. Bahan yang minus seperti : 521303-PLASTIC BAG

CLC 35gr,Plastic Roll Bag Roasted Cashew
35gr,521306-PLASTIC BAG S&SC 35gr,

Bag Roll yang selisih dari Supplier seperti :524101-

ROLL FILM GO'NOLA CV 30gr YAVA,524104-ROLL
FILM CAC 35gr YAVA,524106-ROLL FILM GPC 35gr
YAVA
baru sampai 8 bulan