Agustus September Oktober November Desember

SK3 -16,582,545.27 -446,260.00 -2,160,884.85 -1,543,813.13 -2,430,464.83

Cikini -610,293.86 -2,653,358.15 -1,981,056.58 -2,363,696.52
SK7 -65,740.21 -43,413.47 -43,413.47 -888,615.00 -714,673.73
 Value Agustus
Produk Unit
per unit SK3 Cikini SK7 Total
Boneless Dada Ayam gr 42 4002 Rp168,084
Boneless Paha Ayam gr 41 488 Rp20,008
Daging Beef Rump gr 100 2826 Rp282,600
Daging Kambing gr 161
Iga Beef gr 102
Sayap Ayam gr 34

Alpukat gr 16 1800

Beras gr 12.4 750 40

Black Mist gr 440

Brown Cow gr 440
s September Oktober
% SK3 Cikini SK7 Total % SK3 Cikini SK7 Total
13% Rp0 0% 7823 Rp328,566
14.29% Rp0 0.00% 373 Rp15,293
6% Rp0 0% 2588 Rp258,800
0% 1000 Rp161,000
5010 Rp511,020
0% Rp0 0% 750 Rp25,500

5200 7430 600

157 3576 157

ber November Desember
% SK3 Cikini SK7 Total % SK3 Cikini SK7 Total
10% 4273 Rp179,466 5% 3688 Rp154,896
4.21% Rp0
2% 855 Rp85,500 1% 6352 Rp635,200
9% 420 Rp67,620
6%
7%

750 750

1544 4296 2300 2558

870 932
870 930
 Total IDR
%
4% Rp831,012
0.00% Rp35,301
5% Rp1,262,100
5% Rp228,620
Rp511,020
Rp25,500

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
 SK3 0821

No Product Unit Qty Value per Unit Total

1 Affogato Ice Cream Pack delivery@1jarkoff -1.00 2,566,407.20 -2,566,407.20
2 Alpukat gr -450.00 15,666.67 -7,050,000.02
3 Alpukat gr -1,350.00 156.00 -210,600.00
4 Avocado Ice Cream 500 gr jar@500gr -2.00 2,580,727.35 -5,161,454.70
5 Bayam kg -0.40 14,300.00 -5,720.00
6 Boneless Dada Ayam gr -1,303.00 42.00 -54,726.00
7 Boneless Dada Ayam gr -772.00 42.00 -32,424.00
8 Boneless Dada Ayam gr -816.00 42.00 -34,272.00
9 Boneless Dada Ayam gr -779.00 39.00 -30,381.00
10 Boneless Dada Ayam gr -156.00 39.00 -6,084.00
11 Boneless Dada Ayam gr -176.00 39.00 -6,864.00

12 Boneless Paha Ayam gr -234.00 41.00 -9,594.00

13 Boneless Paha Ayam gr -254.00 41.00 -10,414.00

14 Daging Beef Rump gr -952.00 100.00 -95,200.00

15 Daging Beef Rump gr -432.00 100.00 -43,200.00
16 Daging Beef Rump gr -298.00 100.00 -29,800.00
17 Daging Beef Rump gr -98.00 100.00 -9,800.00
18 Daging Beef Rump gr -577.00 100.00 -57,700.00
19 Daging Beef Rump gr -469.00 100.00 -46,900.00

20 Fresh Milk pack@946ml -12.00 14,500.00 -174,000.05

21 Koffie Ice Cream 500 gr jar@500gr -11.00 65,849.95 -724,349.45
22 Kyuri gr -235.00 20.00 -4,700.00
23 Kyuri gr -78.00 20.00 -1,560.00
24 Kyuri gr -89.00 20.00 -1,780.00
25 Kyuri gr -98.00 20.00 -1,960.00
26 Kyuri gr -98.00 20.00 -1,960.00
27 Kyuri gr -60.00 20.00 -1,200.00
28 Kyuri gr -78.00 20.00 -1,560.00

29 Mascarpone pack@1000ml -0.75 156,000.00 -117,000.00

30 Nanas gr -1,000.00 17.00 -17,000.00
31 Nanas kg -1.00 17,000.00 -17,000.00
32 Nanas kg -1.00 17,000.00 -17,000.00

33 Risoles pcs -2.00 2,218.05 -4,436.10

34 Risoles pcs -3.00 2,218.05 -6,654.14
35 Risoles pcs -2.00 2,218.05 -4,436.10
36 Risoles pcs -3.00 2,218.05 -6,654.14
37 Risoles pcs -5.00 2,218.05 -11,090.24
38 Risoles pcs -3.00 2,221.38 -6,664.14

Total -16,582,545.27

Page 1
 SK3 0821

Keterangan Purchase VS Waste Pemakaian

-164,751.00 -13% 32kg

-20,008.00 -14% 4kg

-282,600.00 -6% 45kg

Page 2
 SK3 0921

No Product Unit Qty Value per Unit Total

1 Take Away Cake pack@50pcs -98.00 995.00 -97,510.00
2 Nanas kg -1.20 15,000.00 -18,000.00
3 Nutmeg (bubuk Pala) btl@37gr -1.00 11,750.00 -11,750.00
4 Chocolate Syrup pack@1000gr -1.00 44,000.00 -44,000.00
5 Tote Bag pcs -5.00 55,000.00 -275,000.00

Total -446,260.00

Page 1
 SK3 0921

Keterangan Purchase VS Waste Pemakaian

salah input unit
-18,000.00 -9% 12 buah
Rusak digigit tikus
Rusak digigit tikus
Free pembelian kopi

Page 2
 SK3 1021

No Product Unit Qty Value per Unit Total

1 Alpukat kg@3btr -0.80 37,999.95 -30,399.96
2 Alpukat kg@3btr -1.20 37,999.95 -45,599.95
3 Alpukat kg@3btr -0.90 37,999.95 -34,199.96
4 Alpukat kg@3btr -0.90 37,999.95 -34,199.96
5 Alpukat gr -800.00 37.81 -30,248.72
6 Alpukat kg@3btr -0.60 37,999.95 -22,799.97

7 Boneless Dada Ayam gr -95.00 43.00 -4,085.00

8 Boneless Dada Ayam gr -215.00 43.00 -9,245.00
9 Boneless Dada Ayam gr -160.00 40.50 -6,480.00
10 Boneless Dada Ayam gr -127.00 43.00 -5,461.00
11 Boneless Dada Ayam gr -950.00 40.50 -38,475.00
12 Boneless Dada Ayam gr -117.00 43.00 -5,031.00
13 Boneless Dada Ayam gr -1,600.00 40.50 -64,800.00
14 Boneless Dada Ayam gr -157.00 40.50 -6,358.50
15 Boneless Dada Ayam gr -670.00 40.50 -27,135.00
16 Boneless Dada Ayam gr -132.00 40.50 -5,346.00
17 Boneless Dada Ayam gr -1,500.00 41.50 -62,250.00
18 Boneless Dada Ayam gr -342.00 40.50 -13,851.00
19 Boneless Dada Ayam gr -101.00 41.50 -4,191.50
20 Boneless Dada Ayam gr -770.00 41.50 -31,955.00
21 Boneless Dada Ayam gr -137.00 41.50 -5,685.50
22 Boneless Dada Ayam gr -750.00 41.50 -31,125.00

23 Boneless Paha Ayam gr -173.00 38.96 -6,739.79

24 Boneless Paha Ayam gr -97.00 38.96 -3,778.96
25 Boneless Paha Ayam gr -103.00 38.96 -4,012.70

26 Daging Beef Rump gr -325.00 95.00 -30,875.00

27 Daging Beef Rump gr -115.00 95.00 -10,925.00
28 Daging Beef Rump gr -136.00 95.00 -12,920.00
29 Daging Beef Rump gr -40.00 95.00 -3,800.00
30 Daging Beef Rump gr -169.00 95.00 -16,055.00
31 Daging Beef Rump gr -331.00 95.00 -31,445.00
32 Daging Beef Rump gr -465.00 95.00 -44,175.00
33 Daging Beef Rump gr -600.00 95.00 -57,000.00
34 Daging Beef Rump gr -407.00 95.00 -38,665.00

35 Daging Kambing gr -1,000.00 161.00 -161,000.00

36 Fruit Strawberry kg -1.50 140,000.00 -210,000.00
37 Iga Beef kg -2.00 100,000.00 -200,000.00
38 Iga Beef kg -2.50 100,000.00 -250,000.00
39 Iga Beef kg -0.60 100,000.00 -60,000.00

40 Kapulaga gr -211.00 350.00 -73,850.00

41 Kapulaga gr -196.00 350.00 -68,600.00
42 Kentang gr -68.00 16.50 -1,122.00
43 Kentang gr -164.00 16.50 -2,706.00

Page 1
 SK3 1021

44 Kluwek gr -554.00 30.00 -16,620.00

45 Kluwek gr -417.00 30.00 -12,510.00
46 Kluwek gr -479.00 30.00 -14,370.00
47 Koffie Cheesecake Slice -3.00 14,386.79 -43,160.37
48 Kyuri gr -125.00 12.00 -1,500.00
49 Kyuri gr -244.00 12.00 -2,928.00
50 Kyuri gr -95.00 12.00 -1,140.00
51 Kyuri gr -230.00 12.00 -2,760.00
52 Kyuri gr -230.00 12.00 -2,760.00
53 Kyuri gr -140.00 12.00 -1,680.00
54 Kyuri gr -440.00 12.00 -5,280.00
55 Kyuri gr -142.00 12.00 -1,704.00
56 Kyuri gr -254.00 12.00 -3,048.00
57 Kyuri gr -305.00 12.00 -3,660.00
58 Kyuri gr -338.00 12.00 -4,056.00
59 Kyuri gr -300.00 12.00 -3,600.00
60 Kyuri gr -310.00 12.00 -3,720.00
61 Kyuri gr -300.00 12.00 -3,600.00
62 Kyuri gr -266.00 12.00 -3,192.00
63 Kyuri gr -250.00 12.00 -3,000.00
64 Kyuri gr -156.00 12.00 -1,872.00
65 Kyuri gr -394.00 12.00 -4,728.00
66 Kyuri gr -402.00 12.00 -4,824.00
67 Kyuri gr -324.00 12.00 -3,888.00

68 Lumpia Goreng pcs -3.00 1,727.30 -5,181.90

69 Nanas kg -1.20 15,000.00 -18,000.00
70 Nanas kg -1.50 15,000.00 -22,500.00
71 Nanas kg -1.50 15,000.00 -22,500.00
72 Nanas kg -1.40 15,000.00 -21,000.00
73 Nanas kg -1.50 15,000.00 -22,500.00
74 Nanas kg -1.00 17,000.00 -17,000.00
75 Nanas kg -1.50 15,000.00 -22,500.00
76 Pineapple cheesecake Slice -1.00 10,836.11 -10,836.11
77 Sayap Ayam gr -750.00 34.00 -25,500.00
78 Tomat Segar gr -10.00 14.00 -140.00
79 Tomat Segar gr -10.00 14.00 -140.00
80 Tomat Segar gr -10.00 14.00 -140.00
81 Tomat Segar gr -10.00 14.00 -140.00
82 Tomat Segar gr -10.00 14.00 -140.00
83 Tomat Segar gr -5.00 14.00 -70.00
84 Tomat Segar gr -6.00 14.00 -84.00
85 Wortel gr -75.00 12.00 -900.00
86 Wortel gr -65.00 12.00 -780.00
87 Wortel gr -65.00 12.00 -780.00
88 Wortel gr -50.00 12.00 -600.00
89 Wortel gr -50.00 12.00 -600.00
90 Wortel gr -64.00 12.00 -768.00
91 Wortel gr -58.00 12.00 -696.00
92 Wortel gr -64.00 12.00 -768.00
93 Wortel gr -70.00 12.00 -840.00

Page 2
 SK3 1021

94 Wortel gr -80.00 12.00 -960.00

95 Wortel gr -62.00 12.00 -744.00
96 Wortel gr -75.00 12.00 -900.00
97 Wortel gr -72.00 12.00 -864.00
98 Wortel gr -68.00 12.00 -816.00
99 Wortel gr -92.00 12.00 -1,104.00
100 Wortel gr -87.00 12.00 -1,044.00
101 Wortel gr -120.00 12.00 -1,440.00
102 Wortel gr -22.00 12.00 -264.00
103 Wortel gr -35.00 12.00 -420.00
104 Wortel gr -86.00 12.00 -1,032.00

Total -2,160,884.85

Page 3
 SK3 1021

Keterangan Purchase VS Waste Pemakaian

-197,448.52 -20% 26 butir

-321,474.50 -10% 76 kg

-14,531.45 -4% 9 kg

-245,860.00 -2% 136 kg

-161,000.00 -9%
-210,000.00 -9%

-510,000.00 -6% 90 kg

Page 4
 SK3 1021

-62,940.00

-25,500.00 -7%

Page 5
SK3 1021

Page 6
 SK3 1121

No Product Unit Qty Value per Unit Total

1 Alpukat gr -430.00 37.81 -16,258.69
2 Alpukat gr -2,200.00 37.81 -83,183.98
3 Alpukat gr -800.00 37.81 -30,248.72
4 Alpukat gr -1,000.00 37.81 -37,810.90
5 Alpukat gr -1,500.00 37.81 -56,716.35
6 Alpukat gr -1,500.00 37.81 -56,716.35

7 Avocado Ice Cream gr -300.00 34.84 -10,450.95

8 Blueberry cheesecake Slice -2.00 12,590.16 -25,180.33
9 Boneless Dada Ayam gr -174.00 41.00 -7,134.00
10 Boneless Dada Ayam gr -271.00 41.00 -11,111.00
11 Boneless Dada Ayam gr -165.00 41.00 -6,765.00
12 Boneless Dada Ayam gr -341.00 40.50 -13,810.50
13 Boneless Dada Ayam gr -177.00 40.50 -7,168.50
14 Boneless Dada Ayam gr -176.00 43.00 -7,568.00
15 Boneless Dada Ayam gr -147.00 43.00 -6,321.00
16 Boneless Dada Ayam gr -179.00 43.00 -7,697.00
17 Boneless Dada Ayam gr -249.00 43.00 -10,707.00
18 Boneless Dada Ayam gr -217.00 43.00 -9,331.00
19 Boneless Dada Ayam gr -1,150.00 43.00 -49,450.00
20 Boneless Dada Ayam gr -900.00 43.00 -38,700.00
21 Boneless Dada Ayam gr -127.00 43.00 -5,461.00

22 Cabe Rawit Hijau gr -127.00 26.00 -3,302.00

23 Cabe Rawit Merah gr -123.00 28.00 -3,444.00
24 Crème Fraiche gr -240.00 196.63 -47,190.00
25 Daging Beef Rump gr -575.00 95.00 -54,625.00
26 Daging Beef Rump gr -170.00 95.00 -16,150.00
27 Daging Beef Rump gr -467.00 95.00 -44,365.00
28 Daging Beef Rump gr -479.00 95.00 -45,505.00
29 Daging Beef Rump gr -409.00 95.00 -38,855.00
30 Daging Beef Rump gr -401.00 95.00 -38,095.00
31 Daging Beef Rump gr -198.00 95.00 -18,810.00
32 Daging Beef Rump gr -407.00 95.00 -38,665.00
33 Daging Beef Rump gr -195.00 95.00 -18,525.00

34 Espresso Tiramisu pcs -1.00 16,239.89 -16,239.89

35 Jahe gr -101.00 30.00 -3,030.00
36 Jahe gr -121.00 22.00 -2,662.00
37 Jahe gr -37.00 22.00 -814.00
38 Jahe gr -107.00 22.00 -2,354.00
39 Jamur Champignon gr -47.00 44.00 -2,068.00
40 Kapulaga gr -131.00 359.39 -47,080.00
41 Kapulaga gr -171.00 360.00 -61,560.00
42 Kapulaga gr -107.00 350.00 -37,450.00
43 Kencur gr -87.00 45.00 -3,915.00
44 Kencur gr -97.00 38.00 -3,686.00
45 Kencur gr -44.00 38.00 -1,672.00

Page 1
 SK3 1121

46 Klapeertart pcs -3.00 6,765.30 -20,295.90

47 Kluwek gr -670.00 28.00 -18,760.00
48 Kluwek gr -530.00 30.00 -15,900.00
49 Kluwek gr -561.00 30.00 -16,830.00
50 Koffie Cheesecake Slice -1.00 13,788.49 -13,788.49
51 Koffie Cheesecake Slice -9.00 13,788.49 -124,096.40
52 Kunyit Biang gr -122.00 15.00 -1,830.00
53 Kunyit Biang gr -111.00 15.00 -1,665.00
54 Kunyit Biang gr -27.00 15.00 -405.00
55 Kunyit Biang gr -101.00 15.00 -1,515.00
56 Kyuri gr -245.00 12.00 -2,940.00
57 Kyuri gr -170.00 12.00 -2,040.00
58 Kyuri gr -102.00 12.00 -1,224.00
59 Nanas gr -200.00 20.00 -4,000.00
60 Nanas kg -1.90 15,000.00 -28,500.00
61 Nanas gr -2,000.00 15.00 -30,000.00
62 Nanas gr -1,000.00 15.00 -15,000.00
63 Nanas kg -2.00 15,000.00 -30,000.00

64 Pineapple cheesecake loyang@12slic -1.00 133,231.97 -133,231.97

65 Pineapple cheesecake Slice -2.00 11,220.48 -22,440.96
66 Tahu Slawi porsi@4pcs -1.00 3,913.28 -3,913.28
67 Temulawak gr -96.00 16.15 -1,550.00
68 Temulawak gr -79.00 15.00 -1,185.00
69 Temulawak gr -33.00 15.00 -495.00
70 Wortel gr -117.00 13.00 -1,521.00
71 Wortel gr -78.00 12.50 -975.00
72 Wortel gr -20.00 13.00 -260.00
73 Wortel gr -123.00 13.00 -1,599.00

Total -1,543,813.13

Page 2
 SK3 1121

Keterangan Purchase VS Waste Pemakaian

-280,934.99 -28% 26 butir

-181,224.00 -5% 89 kg

-367,531.00 -3% 134 kg

Page 3
 SK3 1121

-107,500.00 -33% 20 kg

Page 4
 SK3 1221

No Product Unit Qty Value per Unit Total

1 Alpukat gr -1,700.00 37.81 -64,278.53
2 Alpukat kg@3btr -1.60 37,999.95 -60,799.93
3 Alpukat kg@3btr -1.30 37,999.95 -49,399.94
4 Alpukat kg@3btr -1.50 37,999.95 -56,999.93

5 Baking Powder btl@136gr -37.00 6,541.99 -242,053.79

6 Boneless Dada Ayam gr -361.00 46.00 -16,606.00
7 Boneless Dada Ayam gr -370.00 46.00 -17,020.00
8 Boneless Dada Ayam gr -317.00 46.00 -14,582.00
9 Boneless Dada Ayam gr -237.00 46.00 -10,902.00
10 Boneless Dada Ayam gr -213.00 46.00 -9,798.00
11 Boneless Dada Ayam gr -457.00 49.00 -22,393.00
12 Boneless Dada Ayam gr -249.00 47.00 -11,703.00
13 Boneless Dada Ayam gr -213.00 47.00 -10,011.00
14 Boneless Dada Ayam gr -550.00 47.00 -25,850.00
15 Boneless Dada Ayam gr -121.00 47.00 -5,687.00
16 Boneless Dada Ayam gr -89.00 49.00 -4,361.00
17 Boneless Dada Ayam gr -511.00 49.00 -25,039.00

18 Daging Beef Rump gr -397.00 95.00 -37,715.00

19 Daging Beef Rump gr -391.00 95.00 -37,145.00
20 Daging Beef Rump gr -400.00 95.00 -38,000.00
21 Daging Beef Rump gr -391.00 95.00 -37,145.00
22 Daging Beef Rump gr -377.00 95.00 -35,815.00
23 Daging Beef Rump gr -461.00 95.00 -43,795.00
24 Daging Beef Rump gr -477.00 95.00 -45,315.00
25 Daging Beef Rump gr -411.00 95.00 -39,045.00
26 Daging Beef Rump gr -211.00 95.00 -20,045.00
27 Daging Beef Rump gr -371.00 95.00 -35,245.00
28 Daging Beef Rump gr -305.00 95.00 -28,975.00
29 Daging Beef Rump gr -269.00 95.00 -25,555.00
30 Daging Beef Rump gr -369.00 95.00 -35,055.00
31 Daging Beef Rump gr -311.00 95.00 -29,545.00
32 Daging Beef Rump gr -159.00 95.00 -15,105.00
33 Daging Beef Rump gr -199.00 95.00 -18,905.00
34 Daging Beef Rump gr -348.00 95.00 -33,060.00
35 Daging Beef Rump gr -505.00 95.00 -47,975.00

36 Daging Kambing gr -370.00 161.00 -59,570.00

37 Daging Kambing gr -50.00 161.00 -8,050.00

38 Gula Sachet pack@250pcs -2.00 70,000.00 -140,000.00

39 Heritage 1969 Cold Brewbtl@1000ml -1.00 82,500.00 -82,500.00
40 Hot Cup pcs -1.00 1,265.00 -1,265.00
41 Ice Cup 16 oz pcs -1.00 1,115.00 -1,115.00
42 Kaos Bakoel pcs -1.00 80,000.00 -80,000.00
43 Kaos Bakoel pcs -1.00 80,000.00 -80,000.00
44 Kaos Bakoel pcs -1.00 80,000.00 -80,000.00

Page 1
 SK3 1221

45 Kapulaga gr -237.00 350.00 -82,950.00

46 Kapulaga gr -241.00 350.00 -84,350.00
47 Koffie Cheesecake Slice -1.00 13,788.49 -13,788.49
48 Koffie Cheesecake Slice -4.00 11,916.76 -47,667.04
49 Koffie Cheesecake Slice -1.00 11,826.81 -11,826.81
50 Koffie Cheesecake Slice -11.00 14,606.79 -160,674.68
51 Koffie Cheesecake Slice -3.00 12,394.64 -37,183.91

52 Koffie Cheesecake 18 loyang@18cm -1.00 80,449.16 -80,449.16

53 Kyuri gr -150.00 14.00 -2,100.00
54 Kyuri gr -110.00 14.00 -1,540.00
55 Lid Hot pcs -1.00 300.00 -300.00
56 Lid Ice 16 oz pcs -1.00 400.00 -400.00
57 Nanas kg -1.00 15,000.00 -15,000.00
58 Nanas kg -1.00 15,000.00 -15,000.00
59 Nanas kg -2.00 15,000.00 -30,000.00
60 Nanas kg -1.00 15,000.00 -15,000.00
61 Nanas kg -1.00 15,000.00 -15,000.00

62 Saus Mushroom gr -380.00 88.98 -33,810.61

Total -2,430,464.83

Page 2
 SK3 1221

Keterangan Purchase VS Waste Pemakaian

-231,478.33 -25% 24 butir

Expired

-173,952.00 -4% 92 kg

-603,440.00 -5% 122 kg

-67,620.00 -5% 9 kg

Page 3
 SK3 1221

-271,140.93

-90,000.00 -43% 14 kg

Page 4
 CKN 0821

No Product Unit Qty Value per Unit Total

1 Bayam gr -500.00 16.00 -8,000.00
2 Beras gr -750.00 12.40 -9,300.00
3 Daun Bawang kg -0.04 18,000.00 -756.00
4 Daun Bawang gr -48.00 18.00 -864.00
5 Jamur Champignon gr -98.00 38.00 -3,724.00
6 Kentang gr -600.00 18.00 -10,800.00
7 Kentang gr -132.00 18.00 -2,376.00
8 Kentang gr -288.00 18.00 -5,184.00
9 Kol kg -0.04 10,000.00 -400.00
10 Kol kg -0.06 10,000.00 -600.00
11 Kol kg -0.06 10,000.00 -600.00
12 Kol kg -0.12 10,000.00 -1,240.00
13 Kol gr -44.00 10.00 -440.00
14 Kol gr -150.00 10.00 -1,500.00
15 Kol gr -272.00 10.00 -2,720.00
16 Kol gr -114.00 10.00 -1,140.00
17 Labu Siam gr -90.00 10.00 -900.00
18 Lumpia Goreng porsi@4pcs -1.00 7,001.21 -7,001.21
19 Risoles porsi@2pcs -1.00 4,442.67 -4,442.67
20 Sawi kg -0.10 10,000.00 -1,000.00
21 Sawi kg -0.11 10,000.00 -1,100.00
22 Sawi kg -0.12 10,000.00 -1,200.00
23 Sawi kg -0.14 10,000.00 -1,360.00
24 Sawi gr -30.00 10.00 -300.00
25 Sawi gr -524.00 10.69 -5,599.99
26 Sawi gr -146.00 10.00 -1,460.00
27 Sawi gr -238.00 10.00 -2,380.00
28 Sawi gr -300.00 10.00 -3,000.00
29 Singkong kg -1.50 7,500.00 -11,250.00
30 Singkong kg -1.60 7,500.00 -12,000.00
31 Singkong kg -1.40 7,500.00 -10,500.00
32 Singkong kg -1.60 7,500.00 -12,000.00
33 Tomat Segar gr -66.00 18.00 -1,188.00
34 Ubi Merah gr -100.00 10.00 -1,000.00
35 Wortel kg -0.02 14,000.00 -280.00
36 Wortel kg -0.03 14,000.00 -420.00
37 Wortel gr -32.00 14.00 -448.00
38 Wortel gr -54.00 14.00 -756.00
39 Wortel gr -26.00 14.00 -364.00

1 Asbak pcs -1.00 11,200.00 -11,200.00

2 Bakoel Glass 340 ml pcs -2.00 20,000.00 -40,000.00
3 Bowl Kuah Besar pcs -1.00 23,800.00 -23,800.00
4 Cangkir 150 ml pcs -2.00 8,200.00 -16,400.00
5 Espresso Cup 90 ml pcs -1.00 15,800.00 -15,800.00
6 Gelas Syrup 50 ml pcs -1.00 8,400.00 -8,400.00
7 Ice Glass 350 ml pcs -2.00 80,000.00 -160,000.00
8 Latte Glass 240 ml pcs -1.00 9,900.00 -9,900.00
9 Piring Bundar Putih pcs -1.00 116,000.00 -116,000.00
10 Piring Kotak Putih pcs -1.00 40,000.00 -40,000.00
11 Saucer Putih 14 cm pcs -4.00 8,200.00 -32,800.00
12 Tempat Saus Kecil pcs -1.00 6,400.00 -6,400.00

Page 1
CKN 0821

Total -610,293.86
Nett sales 121,416,500.00
-0.50%

Page 2
 CKN 0821

Keterangan Purchase VS Waste Pemakaian

-480,700.00

Page 3
CKN 0821

Page 4
 CKN 1021

No Product Unit Qty Value per Unit Total

1 Alpukat btr -1.00 12,666.65 -12,666.65
2 Alpukat btr -1.00 12,666.65 -12,666.65
3 Bawang Bombay gr -94.00 14.00 -1,316.00
4 Bawang Bombay gr -44.00 14.00 -616.00
5 Bawang Bombay gr -72.00 15.00 -1,080.00
6 Bawang Bombay gr -48.00 15.00 -720.00
7 Bawang Bombay gr -132.00 15.00 -1,980.00
8 Bawang Bombay gr -26.00 15.00 -390.00
9 Bawang Bombay gr -50.00 20.00 -1,000.00
10 Bawang Merah gr -214.00 27.00 -5,778.00
11 Bawang Putih gr -24.00 26.00 -624.00
12 Bayam gr -318.00 13.00 -4,134.00
13 Bayam gr -278.00 13.00 -3,614.00
14 Bayam gr -320.00 13.00 -4,160.00
15 Bayam gr -250.00 13.00 -3,250.00
16 Bayam gr -348.00 13.00 -4,524.00
17 Bayam gr -622.00 13.00 -8,086.00
18 Bayam gr -342.00 13.00 -4,446.00
19 Bayam gr -416.00 13.00 -5,408.00
20 Bayam gr -392.00 13.00 -5,096.00
21 Bayam gr -300.00 13.00 -3,900.00
22 Bayam gr -182.00 13.00 -2,366.00
23 Beras gr -975.00 12.40 -12,090.00
24 Beras gr -725.00 12.40 -8,990.00
25 Beras gr -680.00 12.40 -8,432.00
26 Beras gr -350.00 12.40 -4,340.00
27 Beras gr -846.00 12.40 -10,490.40
28 Black Mist gr -30.00 440.00 -13,200.00
29 Black Mist gr -30.00 440.00 -13,200.00
30 Black Mist gr -30.00 440.00 -13,200.00
31 Black Mist gr -30.00 440.00 -13,200.00
32 Black Mist gr -30.00 440.00 -13,200.00
33 Black Mist gr -30.00 440.00 -13,200.00
34 Black Mist gr -30.00 440.00 -13,200.00
35 Black Mist gr -30.00 440.00 -13,200.00
36 Black Mist gr -30.00 440.00 -13,200.00
37 Black Mist gr -30.00 440.00 -13,200.00
38 Black Mist gr -30.00 440.00 -13,200.00
39 Black Mist gr -30.00 440.00 -13,200.00
40 Black Mist gr -30.00 440.00 -13,200.00
41 Black Mist gr -30.00 440.00 -13,200.00
42 Black Mist gr -30.00 440.00 -13,200.00
43 Black Mist gr -30.00 440.00 -13,200.00
44 Black Mist gr -30.00 440.00 -13,200.00
45 Black Mist gr -30.00 440.00 -13,200.00
46 Black Mist gr -30.00 440.00 -13,200.00
47 Black Mist gr -30.00 440.00 -13,200.00
48 Black Mist gr -30.00 440.00 -13,200.00

Page 1
 CKN 1021

49 Black Mist gr -30.00 440.00 -13,200.00

50 Black Mist gr -30.00 440.00 -13,200.00
51 Black Mist gr -30.00 440.00 -13,200.00
52 Black Mist gr -30.00 440.00 -13,200.00
53 Black Mist gr -30.00 440.00 -13,200.00
54 Black Mist gr -30.00 440.00 -13,200.00
55 Black Mist gr -30.00 440.00 -13,200.00
56 Black Mist gr -30.00 440.00 -13,200.00
57 Black Mist gr -30.00 440.00 -13,200.00
58 Black Mist gr -30.00 440.00 -13,200.00

59 Brown Cow gr -30.00 440.00 -13,200.00

60 Brown Cow gr -30.00 440.00 -13,200.00
61 Brown Cow gr -30.00 440.00 -13,200.00
62 Brown Cow gr -30.00 440.00 -13,200.00
63 Brown Cow gr -30.00 440.00 -13,200.00
64 Brown Cow gr -30.00 440.00 -13,200.00
65 Brown Cow gr -30.00 440.00 -13,200.00
66 Brown Cow gr -30.00 440.00 -13,200.00
67 Brown Cow gr -30.00 440.00 -13,200.00
68 Brown Cow gr -30.00 440.00 -13,200.00
69 Brown Cow gr -30.00 440.00 -13,200.00
70 Brown Cow gr -30.00 440.00 -13,200.00
71 Brown Cow gr -30.00 440.00 -13,200.00
72 Brown Cow gr -30.00 440.00 -13,200.00
73 Brown Cow gr -30.00 440.00 -13,200.00
74 Brown Cow gr -30.00 440.00 -13,200.00
75 Brown Cow gr -30.00 440.00 -13,200.00
76 Brown Cow gr -30.00 440.00 -13,200.00
77 Brown Cow gr -30.00 440.00 -13,200.00
78 Brown Cow gr -30.00 440.00 -13,200.00
79 Brown Cow gr -30.00 440.00 -13,200.00
80 Brown Cow gr -30.00 440.00 -13,200.00
81 Brown Cow gr -30.00 440.00 -13,200.00
82 Brown Cow gr -30.00 440.00 -13,200.00
83 Brown Cow gr -30.00 440.00 -13,200.00
84 Brown Cow gr -30.00 440.00 -13,200.00
85 Brown Cow gr -30.00 440.00 -13,200.00
86 Brown Cow gr -30.00 440.00 -13,200.00
87 Brown Cow gr -30.00 440.00 -13,200.00
88 Brown Cow gr -30.00 440.00 -13,200.00
89 Brown Cow gr -30.00 440.00 -13,200.00

90 Buncis gr -26.00 14.00 -364.00

91 Cabe Rawit Hijau gr -92.00 23.00 -2,116.00
92 Cendol gr -220.00 25.00 -5,500.00
93 Daun Bawang gr -62.00 16.00 -992.00
94 Daun Bawang gr -36.00 16.00 -576.00
95 Daun Bawang gr -34.00 16.00 -544.00
96 Daun Bawang gr -48.00 16.00 -768.00
97 Daun Bawang gr -46.00 16.00 -736.00

Page 2
 CKN 1021

98 Daun Bawang gr -62.00 16.00 -992.00

99 Daun Bawang gr -44.00 16.00 -704.00
100 Daun Bawang gr -28.00 16.00 -448.00
101 Daun Bawang gr -14.00 16.00 -224.00
102 Daun Bawang gr -32.00 16.00 -512.00
103 Daun Bawang gr -22.00 16.00 -352.00
104 Daun Bawang gr -34.00 16.00 -544.00
105 Daun Bawang gr -24.00 16.00 -384.00
106 Daun Bawang gr -34.00 16.00 -544.00
107 Daun Bawang gr -24.00 16.00 -384.00
108 Daun Bawang gr -87.00 16.00 -1,392.00
109 Daun Bawang gr -40.00 16.00 -640.00
110 Daun Bawang gr -52.00 16.00 -832.00
111 Daun Bawang gr -172.00 16.00 -2,752.00
112 Daun Bawang gr -22.00 16.00 -352.00
113 Daun Bawang gr -94.00 16.00 -1,504.00
114 Daun Jeruk gr -36.00 26.00 -936.00
115 Daun Mint gr -21.00 22.67 -476.00
116 Daun Mint gr -15.00 24.00 -360.00
117 Daun Mint gr -15.00 24.00 -360.00
118 Daun Mint gr -160.00 24.00 -3,840.00
119 Daun Mint gr -15.00 40.00 -600.00
120 Daun Pandan gr -350.00 18.00 -6,300.00
121 Fresh Milk pack@946ml -2.00 14,500.00 -29,000.01
122 Fresh Milk pack@946ml -1.00 14,500.00 -14,500.00
123 Frozen Vegetables gr -118.00 33.00 -3,894.00
124 Jamur Champignon gr -86.00 37.35 -3,212.00
125 Jamur Champignon gr -440.00 40.00 -17,600.00
126 Jamur Champignon gr -28.00 45.00 -1,260.00
127 Jamur Champignon gr -26.00 45.00 -1,170.00
128 Jeruk Nipis gr -102.00 14.00 -1,428.00
129 Kacang Panjang gr -700.00 15.00 -10,500.00
130 Kentang gr -44.00 16.00 -704.00
131 Kentang gr -132.00 16.00 -2,112.00
132 Kentang gr -202.00 16.00 -3,232.00
133 Kentang gr -60.00 16.00 -960.00
134 Kentang gr -180.00 16.00 -2,880.00
135 Kentang gr -168.00 16.00 -2,688.00
136 Kentang gr -72.00 16.00 -1,152.00
137 Kentang gr -86.00 16.00 -1,376.00
138 Kentang gr -444.00 16.00 -7,104.00
139 Kentang gr -100.00 16.00 -1,600.00
140 Kentang gr -86.00 16.00 -1,376.00
141 Kentang gr -66.00 16.00 -1,056.00
142 Kentang gr -164.00 16.00 -2,624.00
143 Kentang gr -166.00 16.00 -2,656.00
144 Kentang gr -134.00 16.00 -2,144.00
145 Kentang gr -150.00 16.00 -2,400.00
146 Kentang gr -84.00 16.00 -1,344.00
147 Kentang gr -106.00 16.00 -1,696.00
148 Kentang gr -92.00 16.00 -1,472.00

Page 3
 CKN 1021

149 Kentang gr -164.00 16.00 -2,624.00

150 Kentang gr -186.00 16.00 -2,976.00
151 Kentang gr -208.00 16.00 -3,328.00
152 Kentang gr -216.00 16.00 -3,456.00
153 Kentang gr -282.00 16.00 -4,512.00
154 Kentang gr -68.00 16.00 -1,088.00
155 Keripik Singkong gr -101.00 69.86 -7,055.97
156 Keripik Tempe gr -95.00 127.55 -12,117.25
157 Kol gr -212.00 10.00 -2,120.00
158 Kol gr -502.00 10.00 -5,020.00
159 Kol gr -306.00 10.00 -3,060.00
160 Kol gr -64.00 10.00 -640.00
161 Kol gr -90.00 10.00 -900.00
162 Kol gr -122.00 10.00 -1,220.00
163 Kol gr -56.00 10.00 -560.00
164 Kol gr -58.00 10.00 -580.00
165 Kol gr -74.00 10.00 -740.00
166 Kol gr -154.00 10.00 -1,540.00
167 Kol gr -40.00 10.00 -400.00
168 Kol gr -164.00 10.00 -1,640.00
169 Kol gr -170.00 10.00 -1,700.00
170 Kol gr -58.00 10.00 -580.00
171 Kol gr -18.00 10.00 -180.00
172 Kol gr -896.00 10.00 -8,960.00
173 Kol gr -164.00 10.00 -1,640.00
174 Kol gr -240.00 10.00 -2,400.00
175 Kol gr -20.00 10.00 -200.00
176 Kol gr -94.00 10.00 -940.00
177 Kol gr -152.00 10.00 -1,520.00
178 Kol gr -40.00 10.00 -400.00
179 Kol gr -178.00 10.00 -1,780.00
180 Kol gr -334.00 10.00 -3,340.00
181 Kol gr -100.00 10.00 -1,000.00
182 Kol gr -122.00 10.00 -1,220.00
183 Kol gr -334.00 10.00 -3,340.00
184 Kol gr -238.00 10.00 -2,380.00
185 Kol gr -32.00 10.00 -320.00
186 Kyuri gr -56.00 12.00 -672.00
187 Kyuri gr -108.00 12.00 -1,296.00
188 Kyuri gr -222.00 12.00 -2,664.00
189 Kyuri gr -318.00 12.00 -3,816.00
190 Kyuri gr -134.00 12.00 -1,608.00
191 Kyuri gr -276.00 12.00 -3,312.00
192 Kyuri gr -198.00 12.00 -2,376.00
193 Kyuri gr -230.00 12.00 -2,760.00
194 Kyuri gr -394.00 12.02 -4,737.57
195 Kyuri gr -152.00 12.00 -1,824.00
196 Kyuri gr -324.00 12.00 -3,888.00
197 Labu Siam gr -106.00 8.00 -848.00
198 Labu Siam gr -42.00 8.00 -336.00
199 Labu Siam gr -52.00 8.00 -416.00

Page 4
 CKN 1021

200 Labu Siam gr -78.00 8.00 -624.00

201 Labu Siam gr -144.00 8.00 -1,152.00
202 Labu Siam gr -108.00 8.00 -864.00
203 Labu Siam gr -176.00 8.00 -1,408.00
204 Labu Siam gr -104.00 8.00 -832.00
205 Labu Siam gr -82.00 8.00 -656.00
206 Labu Siam gr -138.00 8.00 -1,104.00
207 Labu Siam gr -60.00 8.00 -480.00
208 Labu Siam gr -52.00 8.00 -416.00
209 Labu Siam gr -90.00 8.00 -720.00
210 Labu Siam gr -80.00 8.00 -640.00
211 Labu Siam gr -42.00 8.00 -336.00
212 Labu Siam gr -156.00 8.00 -1,248.00
213 Lengkuas gr -44.00 12.00 -528.00
214 Mie Hokkien gr -200.00 20.00 -4,000.00
215 Mie Kuning gr -100.00 15.00 -1,500.00
216 Mie Kuning gr -200.00 15.00 -3,000.00
217 Mug Bakoel pcs -1.00 32,000.00 -32,000.00
218 Pisang Kepok pcs -5.00 1,428.57 -7,142.86
219 Pisang Kepok pcs -5.00 1,428.57 -7,142.86
220 Pisang Kepok pcs -5.00 1,428.57 -7,142.86
221 Sawi gr -210.00 10.00 -2,100.00
222 Sawi gr -219.00 10.00 -2,190.00
223 Sawi gr -188.00 10.00 -1,880.00
224 Sawi gr -224.00 10.00 -2,240.00
225 Sawi gr -308.00 10.00 -3,080.00
226 Sawi gr -264.00 10.00 -2,640.00
227 Sawi gr -278.00 10.00 -2,780.00
228 Sawi gr -205.00 10.00 -2,050.00
229 Sawi gr -198.00 10.00 -1,980.00
230 Sawi gr -90.00 10.00 -900.00
231 Sawi gr -220.00 10.00 -2,200.00
232 Sawi gr -201.00 10.00 -2,010.00
233 Sawi gr -372.00 10.00 -3,720.00
234 Sawi gr -222.00 10.00 -2,220.00
235 Sawi gr -136.00 10.00 -1,360.00
236 Sawi gr -242.00 10.00 -2,420.00
237 Sawi gr -280.00 10.00 -2,800.00
238 Sawi gr -378.00 10.00 -3,780.00
239 Sawi gr -376.00 10.00 -3,760.00
240 Sawi gr -558.00 10.00 -5,580.00
241 Sawi gr -156.00 10.00 -1,560.00
242 Sawi gr -134.00 10.00 -1,340.00
243 Sawi gr -578.00 10.00 -5,780.00
244 Sawi gr -242.00 10.00 -2,420.00
245 Sawi gr -372.00 10.00 -3,720.00
246 Sawi gr -312.00 10.00 -3,120.00
247 Sawi gr -236.00 10.00 -2,360.00
248 Seledri gr -36.00 28.00 -1,008.00
249 Seledri gr -48.00 28.00 -1,344.00
250 Seledri gr -32.00 28.00 -896.00

Page 5
 CKN 1021

251 Seledri gr -26.00 28.00 -728.00

252 Seledri gr -76.00 28.00 -2,128.00
253 Seledri gr -70.00 28.00 -1,960.00
254 Sereh gr -58.00 10.00 -580.00
255 Singkong gr -1,080.00 7.00 -7,560.00
256 Singkong gr -1,500.00 7.00 -10,500.00
257 Singkong gr -1,400.00 7.00 -9,800.00
258 Singkong gr -1,200.00 7.00 -8,400.00
259 Singkong gr -2,000.00 7.00 -14,000.00
260 Singkong gr -1,900.00 7.00 -13,300.00
261 Singkong gr -1,900.00 7.00 -13,300.00
262 Singkong gr -2,000.00 7.00 -14,000.00
263 Singkong gr -1,000.00 7.00 -7,000.00
264 Singkong gr -1,000.00 7.00 -7,000.00
265 Singkong gr -1,074.00 7.00 -7,518.00
266 Singkong gr -1,600.00 7.00 -11,200.00
267 Singkong gr -1,600.00 7.00 -11,200.00
268 Singkong gr -500.00 7.00 -3,500.00
269 Singkong gr -1,500.00 7.00 -10,500.00
270 Singkong gr -1,900.00 7.00 -13,300.00
271 Singkong gr -1,200.00 7.00 -8,400.00
272 Singkong gr -1,900.00 7.00 -13,300.00
273 Singkong gr -1,500.00 7.00 -10,500.00
274 Singkong gr -2,200.00 7.00 -15,400.00
275 Singkong gr -2,100.00 7.00 -14,700.00
276 Spaghetti gr -75.00 39.82 -2,986.50
277 Spaghetti gr -75.00 39.82 -2,986.50
278 Spaghetti gr -75.00 39.82 -2,986.50
279 Tahu Cina gr -238.00 12.50 -2,975.00
280 Tape gr -260.00 12.00 -3,120.00
281 Tape gr -96.00 12.00 -1,152.00
282 Tape gr -28.00 12.00 -336.00
283 Telur Puyuh btr -4.00 466.67 -1,866.67
284 Telur Puyuh btr -2.00 466.67 -933.33
285 Tempe gr -186.00 10.00 -1,860.00
286 Tempe gr -160.00 10.00 -1,600.00
287 Tempe gr -350.00 10.00 -3,500.00
288 Tempe gr -268.00 10.00 -2,680.00
289 Tempe gr -374.00 10.00 -3,740.00
290 Tempe gr -110.00 10.00 -1,100.00
291 Tomat Segar gr -6.00 14.00 -84.00
292 Tomat Segar gr -20.00 14.00 -280.00
293 Tomat Segar gr -42.00 14.00 -588.00
294 Tomat Segar gr -26.00 14.00 -364.00
295 Tomat Segar gr -16.00 14.00 -224.00
296 Tomat Segar gr -46.00 14.00 -644.00
297 Tomat Segar gr -36.00 14.00 -504.00
298 Tomat Segar gr -38.00 14.00 -532.00
299 Tomat Segar gr -22.00 14.00 -308.00
300 Tomat Segar gr -24.00 14.00 -336.00
301 Tomat Segar gr -22.00 14.00 -308.00

Page 6
 CKN 1021

302 Tomat Segar gr -42.00 14.00 -588.00

303 Tomat Segar gr -20.00 14.00 -280.00
304 Tomat Segar gr -52.00 14.00 -728.00
305 Tomat Segar gr -28.00 14.00 -392.00
306 Tomat Segar gr -32.00 14.00 -448.00
307 Tomat Segar gr -62.00 14.00 -868.00
308 Tomat Segar gr -30.00 14.00 -420.00
309 Tomat Segar gr -34.00 14.00 -476.00
310 Tomat Segar gr -58.00 14.00 -812.00
311 Tomat Segar gr -38.00 14.00 -532.00
312 Tomat Segar gr -60.00 14.00 -840.00
313 Tomat Segar gr -48.00 14.00 -672.00
314 Tomat Segar gr -28.00 14.00 -392.00
315 Tomat Segar gr -30.00 14.00 -420.00
316 Tomat Segar gr -14.00 14.00 -196.00
317 Tomat Segar gr -32.00 14.00 -448.00
318 Tomat Segar gr -38.00 14.00 -532.00
319 Ubi Merah gr -158.00 9.00 -1,422.00
320 Ubi Merah gr -46.00 9.00 -414.00
321 Ubi Merah gr -98.00 9.00 -882.00
322 Ubi Merah gr -116.00 9.00 -1,044.00
323 Ubi Merah gr -144.00 9.00 -1,296.00
324 Ubi Merah gr -116.00 9.00 -1,044.00
325 Ubi Merah gr -570.00 9.00 -5,130.00
326 Ubi Merah gr -164.00 9.00 -1,476.00
327 Ubi Merah gr -52.00 9.00 -468.00
328 Wortel gr -22.00 12.00 -264.00
329 Wortel gr -20.00 12.00 -240.00
330 Wortel gr -72.00 12.00 -864.00
331 Wortel gr -40.00 12.00 -480.00
332 Wortel gr -68.00 12.00 -816.00
333 Wortel gr -78.00 12.00 -936.00
334 Wortel gr -54.00 12.00 -648.00
335 Wortel gr -112.00 12.00 -1,344.00
336 Wortel gr -12.00 12.00 -144.00
337 Wortel gr -8.00 12.00 -96.00
338 Wortel gr -60.00 12.00 -720.00
339 Wortel gr -40.00 12.00 -480.00
340 Wortel gr -48.00 12.00 -576.00
341 Wortel gr -88.00 12.00 -1,056.00
342 Wortel gr -208.00 12.00 -2,496.00
343 Wortel gr -58.00 12.00 -696.00
344 Wortel gr -50.00 14.76 -738.00
345 Wortel gr -44.00 15.00 -660.00
346 Wortel gr -50.00 15.00 -750.00
347 Wortel gr -22.00 15.00 -330.00
348 Wortel gr -88.00 12.00 -1,056.00
349 Wortel gr -110.00 12.00 -1,320.00
350 Wortel gr -32.00 12.00 -384.00

1 Asbak pcs -1.00 11,200.00 -11,200.00

Page 7
 CKN 1021

2 Bakoel Glass 340 ml pcs -1.00 20,000.00 -20,000.00

3 Bakoel Glass 340 ml pcs -2.00 20,000.00 -40,000.00
4 Bakoel Glass 340 ml pcs -2.00 20,000.00 -40,000.00
5 Bakoel Glass 340 ml pcs -1.00 20,000.00 -20,000.00
6 btl Gula Cair pcs -1.00 54,500.00 -54,500.00
7 btl Gula Cair pcs -1.00 54,500.00 -54,500.00
8 btl Gula Meja pcs -1.00 25,500.00 -25,500.00
9 Cangkir 150 ml pcs -2.00 8,200.00 -16,400.00
10 Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00
11 Cappucino Glass 240 pcs -1.00 30,000.00 -30,000.00
12 Cappucino Glass 240 pcs -1.00 30,000.00 -30,000.00
13 Cappucino Glass 240 pcs -1.00 30,000.00 -30,000.00
14 Gelas Soda pcs -1.00 7,500.00 -7,500.00
15 Gelas Soda pcs -2.00 7,500.00 -15,000.00
16 Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
17 Ice Glass 350 ml pcs -2.00 80,000.00 -160,000.00
18 Ice Glass 350 ml pcs -2.00 80,000.00 -160,000.00
19 Latte Glass 240 ml pcs -1.00 9,900.00 -9,900.00
20 Latte Glass 240 ml pcs -2.00 9,900.00 -19,800.00
21 Latte Glass 240 ml pcs -1.00 9,900.00 -9,900.00
22 Saucer Bening 14 cm pcs -1.00 11,000.00 -11,000.00
23 Tempat Saus Kecil pcs -2.00 6,400.00 -12,800.00

1 Kuah Betawi porsi@150gr -1.00 18,717.65 -18,717.65

2 Risoles porsi@2pcs -1.00 4,024.24 -4,024.24
3 Saus Kacang Tape gr -500.00 75.94 -37,967.60
4 Saus Mushroom gr -340.00 94.44 -32,109.09
5 WIP Dada Ayam Boneporsi@80gr -1.00 3,440.00 -3,440.00
6 WIP Dada Ayam Bonegr -160.00 43.00 -6,880.00

Total -2,653,358.15
Nett sales 708,808,900.00
-0.37%

Page 8
 CKN 1021

Keterangan Purchase VS Waste Pemakaian

Page 9
 CKN 1021

-409,200.00 -3.07% 30250 gr

-409,200.00 -2.4% 38250 gr

Page 10
CKN 1021

Page 11
CKN 1021

Page 12
CKN 1021

Page 13
CKN 1021

Page 14
CKN 1021

Page 15
 CKN 1021

-866,200.00

-103,138.58

Page 16
 CKN 1121

No Product Unit Qty Value per Unit Total

1 Bakso Sapi btr -4.00 1,100.00 -4,400.00
2 Bawang Bombay gr -70.00 14.00 -980.00
3 Bawang Bombay gr -96.00 14.00 -1,344.00
4 Bawang Bombay gr -124.00 14.00 -1,736.00
5 Bawang Bombay gr -20.00 14.00 -280.00
6 Bawang Bombay gr -20.00 14.00 -280.00
7 Bawang Bombay gr -74.00 14.00 -1,036.00
8 Bawang Bombay kg -0.01 14,000.00 -168.00
9 Bawang Merah gr -16.00 27.00 -432.00
10 Bawang Merah gr -94.00 26.00 -2,444.00
11 Bawang Putih gr -10.00 27.00 -270.00
12 Bayam gr -500.00 16.00 -8,000.00
13 Bayam gr -510.00 15.00 -7,650.00
14 Bayam gr -404.00 15.00 -6,060.00
15 Bayam gr -503.00 15.00 -7,545.00
16 Bayam gr -366.00 15.00 -5,490.00
17 Bayam gr -404.00 15.00 -6,060.00
18 Bayam gr -320.00 15.00 -4,800.00
19 Bayam gr -196.00 15.00 -2,940.00
20 Bayam gr -502.00 15.00 -7,530.00
21 Bayam gr -368.00 15.00 -5,520.00
22 Bayam gr -50.00 14.00 -700.00
23 Bayam gr -526.00 14.00 -7,364.00
24 Bayam gr -268.00 14.00 -3,752.00
25 Beras gr -436.00 12.40 -5,406.40
26 Beras gr -683.00 12.40 -8,469.20
27 Beras gr -160.00 12.40 -1,984.00
28 Beras gr -265.00 12.40 -3,286.00
29 Beras Ketan Putih gr -240.00 19.00 -4,560.00
30 Black Mist gr -30.00 440.00 -13,200.00
31 Black Mist gr -30.00 440.00 -13,200.00
32 Black Mist gr -30.00 440.00 -13,200.00
33 Black Mist gr -30.00 440.00 -13,200.00
34 Black Mist gr -30.00 440.00 -13,200.00
35 Black Mist gr -30.00 440.00 -13,200.00
36 Black Mist gr -30.00 440.00 -13,200.00
37 Black Mist gr -30.00 440.00 -13,200.00
38 Black Mist gr -30.00 440.00 -13,200.00
39 Black Mist gr -30.00 440.00 -13,200.00
40 Black Mist gr -30.00 440.00 -13,200.00
41 Black Mist gr -30.00 440.00 -13,200.00
42 Black Mist gr -30.00 440.00 -13,200.00
43 Black Mist gr -30.00 440.00 -13,200.00
44 Black Mist gr -30.00 440.00 -13,200.00
45 Black Mist gr -30.00 440.00 -13,200.00
46 Black Mist gr -30.00 440.00 -13,200.00
47 Black Mist gr -30.00 440.00 -13,200.00
48 Black Mist gr -30.00 440.00 -13,200.00

Page 1
 CKN 1121

49 Black Mist gr -30.00 440.00 -13,200.00

50 Black Mist gr -30.00 440.00 -13,200.00
51 Black Mist gr -30.00 440.00 -13,200.00
52 Black Mist gr -30.00 440.00 -13,200.00
53 Black Mist gr -30.00 440.00 -13,200.00
54 Black Mist gr -30.00 440.00 -13,200.00
55 Black Mist gr -30.00 440.00 -13,200.00
56 Black Mist gr -30.00 440.00 -13,200.00
57 Black Mist gr -30.00 440.00 -13,200.00
58 Black Mist gr -30.00 440.00 -13,200.00

59 Brown Cow gr -30.00 440.00 -13,200.00

60 Brown Cow gr -30.00 440.00 -13,200.00
61 Brown Cow gr -30.00 440.00 -13,200.00
62 Brown Cow gr -30.00 440.00 -13,200.00
63 Brown Cow gr -30.00 440.00 -13,200.00
64 Brown Cow gr -30.00 440.00 -13,200.00
65 Brown Cow gr -30.00 440.00 -13,200.00
66 Brown Cow gr -30.00 440.00 -13,200.00
67 Brown Cow gr -30.00 440.00 -13,200.00
68 Brown Cow gr -30.00 440.00 -13,200.00
69 Brown Cow gr -30.00 440.00 -13,200.00
70 Brown Cow gr -30.00 440.00 -13,200.00
71 Brown Cow gr -30.00 440.00 -13,200.00
72 Brown Cow gr -30.00 440.00 -13,200.00
73 Brown Cow gr -30.00 316.25 -9,487.50
74 Brown Cow gr -30.00 440.00 -13,200.00
75 Brown Cow gr -30.00 440.00 -13,200.00
76 Brown Cow gr -30.00 440.00 -13,200.00
77 Brown Cow gr -30.00 440.00 -13,200.00
78 Brown Cow gr -30.00 440.00 -13,200.00
79 Brown Cow gr -30.00 440.00 -13,200.00
80 Brown Cow gr -30.00 440.00 -13,200.00
81 Brown Cow gr -30.00 440.00 -13,200.00
82 Brown Cow gr -30.00 440.00 -13,200.00
83 Brown Cow gr -30.00 440.00 -13,200.00
84 Brown Cow gr -30.00 440.00 -13,200.00
85 Brown Cow gr -30.00 440.00 -13,200.00
86 Brown Cow gr -30.00 440.00 -13,200.00
87 Brown Cow gr -30.00 440.00 -13,200.00

88 Gayo 250 gr -10.00 440.00 -4,400.00

89 Gayo 250 gr -10.00 440.00 -4,400.00
90 Lintong 250 gr -10.00 0.00 0.00
91 Mandailing 250 gr -6.00 0.00 0.00
92 Toraja 250 gr -10.00 0.00 0.00
93 Wild Luwak 100 gr -118.00 0.00 0.00
94 Wild Luwak 100 gr -130.00 0.00 0.00
95 Wild Luwak 100 gr -10.00 0.00 0.00

96 Buncis gr -12.00 15.00 -180.00

Page 2
 CKN 1121

97 Buncis gr -28.00 13.00 -364.00

98 Cabe Merah Besar gr -40.00 29.00 -1,160.00
99 Cabe Merah Besar gr -30.00 30.00 -900.00
100 Cabe Merah Besar gr -144.00 30.00 -4,320.00
101 Cabe Merah Besar gr -4.00 42.00 -168.00
102 Cabe Merah Besar gr -4.00 42.00 -168.00
103 Cabe Merah Besar gr -34.00 42.00 -1,428.00
104 Cabe Rawit Hijau gr -24.00 27.00 -648.00
105 Cabe Rawit Hijau gr -26.00 27.00 -702.00
106 Cabe Rawit Hijau gr -20.00 27.00 -540.00
107 Cabe Rawit Hijau gr -26.00 27.00 -702.00
108 Cabe Rawit Hijau gr -24.00 26.00 -624.00
109 Cabe Rawit Merah gr -80.00 29.00 -2,320.00
110 Cendol gr -60.00 25.00 -1,500.00
111 Chilli Flakes gr -2.00 622.22 -1,244.44
112 Corned gr -200.00 85.29 -17,058.82
113 Daun Bawang gr -20.00 16.00 -320.00
114 Daun Bawang gr -82.00 16.00 -1,312.00
115 Daun Bawang gr -132.00 16.00 -2,112.00
116 Daun Bawang gr -78.00 16.00 -1,248.00
117 Daun Bawang gr -20.00 16.00 -320.00
118 Daun Bawang gr -30.00 16.00 -480.00
119 Daun Bawang gr -34.00 16.00 -544.00
120 Daun Bawang gr -20.00 16.00 -320.00
121 Daun Bawang gr -20.00 16.00 -320.00
122 Daun Bawang gr -20.00 16.00 -320.00
123 Daun Bawang gr -30.00 16.00 -480.00
124 Daun Bawang gr -69.00 16.00 -1,104.00
125 Daun Bawang gr -72.00 16.00 -1,152.00
126 Daun Jeruk gr -4.00 30.00 -120.00
127 Daun Mint gr -40.00 24.00 -960.00
128 Daun Mint gr -50.00 24.00 -1,200.00
129 Daun Mint gr -46.00 24.00 -1,104.00
130 Daun Mint gr -65.00 24.00 -1,560.00
131 Daun Mint gr -22.00 24.00 -528.00
132 Daun Mint gr -100.00 24.00 -2,400.00
133 Daun Mint gr -75.00 24.00 -1,800.00
134 Daun Pandan gr -10.00 14.00 -140.00
135 Daun Parsley gr -2.00 26.00 -52.00
136 Daun Parsley gr -26.00 26.00 -676.00
137 Emping gr -40.00 58.00 -2,320.00
138 Garam gr -6.00 14.00 -84.00
139 Garam gr -6.00 14.00 -84.00
140 Garam gr -6.00 14.00 -84.00
141 Garam gr -16.00 14.00 -224.00
142 Green Tea Powder gr -15.00 500.00 -7,500.00
143 Gula gr -4.00 12.40 -49.60
144 Jamur Champignon gr -86.00 37.00 -3,182.00
145 Jeruk Nipis gr -30.00 15.00 -450.00
146 Jeruk Nipis gr -50.00 15.00 -750.00
147 Kecap Manis ml -20.00 25.37 -507.38

Page 3
 CKN 1121

148 Kentang gr -296.00 17.00 -5,032.00

149 Kentang gr -112.00 17.00 -1,904.00
150 Kentang gr -332.00 17.00 -5,644.00
151 Kentang gr -122.00 17.00 -2,074.00
152 Kentang gr -114.00 17.00 -1,938.00
153 Kentang gr -106.00 17.00 -1,802.00
154 Kentang gr -190.00 17.00 -3,230.00
155 Kentang gr -358.00 17.00 -6,086.00
156 Kentang gr -138.00 17.00 -2,346.00
157 Kentang gr -70.00 17.00 -1,190.00
158 Kentang gr -254.00 17.00 -4,318.00
159 Kentang gr -100.00 17.00 -1,700.00
160 Kentang gr -140.00 17.00 -2,380.00
161 Kentang gr -330.00 17.00 -5,610.00
162 Kentang gr -192.00 17.00 -3,264.00
163 Kentang gr -122.00 16.00 -1,952.00
164 Kentang gr -130.00 17.00 -2,210.00
165 Kerupuk Udang gr -24.00 48.00 -1,152.00
166 Kerupuk Udang gr -24.00 48.00 -1,152.00
167 Ketumbar Bubuk gr -4.00 48.00 -192.00
168 Kewpie Spicy Tomato ml -20.00 67.10 -1,342.00
169 Knorr Rasa Ayam gr -6.00 84.00 -504.00
170 Knorr Rasa Ayam gr -6.00 84.00 -504.00
171 Knorr Rasa Ayam gr -6.00 84.00 -504.00
172 Knorr Rasa Ayam gr -10.00 84.00 -840.00
173 Kol gr -290.00 10.00 -2,900.00
174 Kol gr -230.00 10.00 -2,300.00
175 Kol gr -186.00 10.00 -1,860.00
176 Kol gr -180.00 10.00 -1,800.00
177 Kol gr -46.00 10.00 -460.00
178 Kol gr -166.00 10.00 -1,660.00
179 Kol gr -72.00 10.00 -720.00
180 Kol gr -328.00 10.00 -3,280.00
181 Kol gr -328.00 10.00 -3,280.00
182 Kol gr -132.00 10.00 -1,320.00
183 Kol gr -104.00 10.00 -1,040.00
184 Kol gr -170.00 10.00 -1,700.00
185 Kol gr -400.00 10.00 -4,000.00
186 Kol gr -184.00 10.00 -1,840.00
187 Kol gr -100.00 10.00 -1,000.00
188 Kol gr -164.00 10.00 -1,640.00
189 Kol gr -116.00 10.00 -1,160.00
190 Kol gr -186.00 10.00 -1,860.00
191 Kol gr -142.00 10.00 -1,420.00
192 Kol gr -466.00 10.00 -4,660.00
193 Kol gr -106.00 9.00 -954.00
194 Kol gr -248.00 10.00 -2,480.00
195 Kol kg -0.27 9,000.00 -2,394.00
196 Kol gr -130.00 10.00 -1,300.00
197 Kol gr -232.00 10.00 -2,320.00
198 Kol gr -126.00 10.00 -1,260.00

Page 4
 CKN 1121

199 Kyuri gr -204.00 12.00 -2,448.00

200 Kyuri gr -166.00 12.00 -1,992.00
201 Kyuri gr -170.00 12.00 -2,040.00
202 Kyuri kg -0.08 12,000.00 -1,008.00
203 Kyuri kg -0.10 12,000.00 -1,248.00
204 Labu Siam gr -174.00 8.00 -1,392.00
205 Labu Siam gr -230.00 8.00 -1,840.00
206 Labu Siam gr -18.00 8.00 -144.00
207 Labu Siam gr -88.00 8.00 -704.00
208 Labu Siam gr -214.00 8.00 -1,712.00
209 Labu Siam gr -174.00 8.00 -1,392.00
210 Labu Siam gr -24.00 8.00 -192.00
211 Labu Siam gr -460.00 7.00 -3,220.00
212 Labu Siam gr -134.00 8.00 -1,072.00
213 Labu Siam gr -110.00 8.00 -880.00
214 Lada Hitam gr -2.00 90.00 -180.00
215 Lada Putih gr -6.00 48.00 -288.00
216 Lada Putih gr -6.00 48.00 -288.00
217 Lada Putih gr -6.00 48.00 -288.00
218 Lada Putih gr -6.00 48.00 -288.00
219 Mie Hokkien gr -200.00 20.00 -4,000.00
220 Mie Kuning gr -100.00 15.00 -1,500.00
221 Minyak Goreng ml -40.00 15.14 -605.56
222 Minyak Goreng ml -40.00 15.14 -605.56
223 Nasi Pera porsi@160gr -2.00 0.00 0.00
224 Nasi Putih porsi@160gr -2.00 0.00 0.00
225 Olive Oil ml -40.00 81.67 -3,266.68
226 Paprika Powder gr -2.00 400.00 -800.00
227 Parmesan Cheese gr -16.00 220.00 -3,520.00
228 Santan Kara ml -40.00 32.08 -1,283.33
229 Sawi gr -402.00 10.35 -4,160.02
230 Sawi gr -174.00 10.00 -1,740.00
231 Sawi gr -510.00 10.00 -5,100.00
232 Sawi gr -230.00 10.00 -2,300.00
233 Sawi gr -342.00 10.00 -3,420.00
234 Sawi gr -312.00 10.00 -3,120.00
235 Sawi gr -142.00 10.00 -1,420.00
236 Sawi gr -372.00 10.00 -3,720.00
237 Sawi gr -412.00 10.00 -4,120.00
238 Sawi gr -290.00 10.00 -2,900.00
239 Sawi gr -188.00 10.00 -1,880.00
240 Sawi gr -250.00 10.00 -2,500.00
241 Sawi gr -290.00 10.00 -2,900.00
242 Sawi gr -60.00 10.00 -600.00
243 Sawi gr -78.00 10.00 -780.00
244 Sawi gr -280.00 9.00 -2,520.00
245 Sawi gr -280.00 10.00 -2,800.00
246 Sawi gr -232.00 10.00 -2,320.00
247 Sawi kg -0.20 10,000.00 -2,000.00
248 Sawi kg -0.18 10,000.00 -1,760.00
249 Sawi gr -422.00 10.00 -4,220.00

Page 5
 CKN 1121

250 Sawi gr -130.00 10.00 -1,300.00

251 Seledri gr -16.00 28.00 -448.00
252 Seledri gr -10.00 28.00 -280.00
253 Seledri gr -6.00 28.00 -168.00
254 Seledri gr -80.00 28.00 -2,240.00
255 Seledri gr -120.00 29.68 -3,562.00
256 Seledri gr -94.00 28.00 -2,632.00
257 Seledri kg -0.06 28,000.00 -1,736.00
258 Singkong gr -2,100.00 7.00 -14,700.00
259 Singkong gr -2,100.00 7.00 -14,700.00
260 Singkong gr -1,600.00 7.00 -11,200.00
261 Singkong gr -1,600.00 7.00 -11,200.00
262 Singkong gr -1,900.00 7.00 -13,300.00
263 Singkong gr -2,000.00 7.00 -14,000.00
264 Singkong gr -1,600.00 7.00 -11,200.00
265 Singkong gr -1,200.00 7.00 -8,400.00
266 Singkong gr -2,000.00 7.00 -14,000.00
267 Singkong gr -2,200.00 7.00 -15,400.00
268 Singkong gr -2,000.00 7.00 -14,000.00
269 Singkong gr -2,000.00 7.00 -14,000.00
270 Singkong gr -1,700.00 7.00 -11,900.00
271 Singkong gr -1,400.00 7.00 -9,800.00
272 Singkong gr -2,000.00 7.00 -14,000.00
273 Singkong kg -1.70 7,000.00 -11,900.00
274 Singkong kg -1.50 7,000.00 -10,500.00
275 Spaghetti gr -150.00 39.82 -5,973.00
276 Spaghetti gr -150.00 39.82 -5,973.00
277 Tahu Coklat Basah pack@10pcs -2.00 6,000.00 -12,000.00
278 Tape gr -32.00 12.00 -384.00
279 Tape gr -126.00 12.00 -1,512.00
280 Tape kg -0.22 12,000.00 -2,688.00
281 Tauge Rawon gr -60.00 22.00 -1,320.00
282 Tauge Rawon gr -40.00 22.00 -880.00
283 Telur Asin btr -1.00 4,000.00 -4,000.00
284 Telur Ayam btr -2.00 1,400.00 -2,800.00
285 Telur Ayam btr -2.00 1,400.00 -2,800.00
286 Telur Puyuh btr -4.00 466.67 -1,866.67
287 Tomat Segar gr -24.00 14.00 -336.00
288 Tomat Segar gr -38.00 14.00 -532.00
289 Tomat Segar gr -24.00 14.00 -336.00
290 Tomat Segar gr -36.00 14.00 -504.00
291 Tomat Segar gr -42.00 14.00 -588.00
292 Tomat Segar gr -22.00 14.00 -308.00
293 Tomat Segar gr -42.00 14.00 -588.00
294 Tomat Segar gr -12.00 14.00 -168.00
295 Tomat Segar gr -64.00 14.00 -896.00
296 Tomat Segar gr -54.00 14.00 -756.00
297 Tomat Segar gr -36.00 14.00 -504.00
298 Tomat Segar gr -26.00 14.00 -364.00
299 Tomat Segar gr -88.00 14.00 -1,232.00
300 Tomat Segar gr -58.00 12.00 -696.00

Page 6
 CKN 1121

301 Tomat Segar gr -80.00 12.00 -960.00

302 Tomat Segar gr -40.00 14.00 -560.00
303 Tomat Segar gr -46.00 12.00 -552.00
304 Tomat Segar kg -0.06 12,000.00 -672.00
305 Tomat Segar kg -0.02 12,000.00 -240.00
306 Tomat Segar gr -44.00 12.00 -528.00
307 Tomat Segar gr -34.00 12.00 -408.00
308 Ubi Merah gr -250.00 11.00 -2,750.00
309 Ubi Merah gr -50.00 9.00 -450.00
310 Ubi Merah gr -232.00 9.00 -2,088.00
311 Ubi Merah gr -32.00 9.00 -288.00
312 Ubi Merah gr -154.00 10.00 -1,540.00
313 Ubi Merah gr -96.00 10.00 -960.00
314 Ubi Merah gr -38.00 10.00 -380.00
315 Ubi Merah gr -50.00 10.00 -500.00
316 Ubi Merah gr -84.00 10.00 -840.00
317 Ubi Merah gr -300.00 10.00 -3,000.00
318 Ubi Merah gr -170.00 10.00 -1,700.00
319 Ubi Merah gr -260.00 10.00 -2,600.00
320 Wortel gr -22.00 12.00 -264.00
321 Wortel gr -48.00 12.00 -576.00
322 Wortel gr -50.00 12.00 -600.00
323 Wortel gr -110.00 12.00 -1,320.00
324 Wortel gr -82.00 12.00 -984.00
325 Wortel gr -50.00 12.00 -600.00
326 Wortel gr -28.00 12.00 -336.00
327 Wortel gr -86.00 12.00 -1,032.00
328 Wortel gr -84.00 12.00 -1,008.00
329 Wortel gr -54.00 12.00 -648.00
330 Wortel gr -56.00 12.00 -672.00
331 Wortel gr -54.00 12.00 -648.00
332 Wortel gr -26.00 12.00 -312.00
333 Wortel gr -50.00 12.00 -600.00
334 Wortel gr -42.00 12.00 -504.00
335 Wortel gr -82.00 12.00 -984.00
336 Wortel gr -88.00 12.00 -1,056.00
337 Wortel gr -38.00 12.00 -456.00
338 Wortel gr -88.00 12.00 -1,056.00
339 Wortel kg -0.07 12,000.00 -816.00
340 Wortel kg -0.12 12,000.00 -1,416.00
341 Wortel gr -22.00 12.00 -264.00
342 Wortel gr -20.00 12.00 -240.00
343 Wortel gr -66.00 12.00 -792.00

1 Bakoel Glass 340 ml pcs -1.00 20,000.00 -20,000.00

2 Bakoel Glass 340 ml pcs -1.00 20,000.00 -20,000.00
3 Bakoel Glass 340 ml pcs -1.00 20,000.00 -20,000.00
4 Bowl Bundar Bening pcs -1.00 54,000.00 -54,000.00
5 Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00
6 Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00
7 Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00

Page 7
 CKN 1121

8 Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00

9 Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00
10 Gelas Jus pcs -1.00 15,000.00 -15,000.00
11 Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
12 Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
13 Latte Glass 240 ml pcs -1.00 9,900.00 -9,900.00
14 Latte Glass 240 ml pcs -1.00 9,900.00 -9,900.00
15 Mexican Glass 300 ml pcs -2.00 7,650.00 -15,300.00

1 Acar porsi@40gr -2.00 1,100.02 -2,200.04

2 Air Jahe porsi@150ml -1.00 2,058.50 -2,058.50
3 Air Jahe porsi@150ml -1.00 2,058.50 -2,058.50
4 Bumbu Kluwek porsi@35gr -2.00 1,411.20 -2,822.39
5 Bumbu Putih porsi@35gr -2.00 1,161.85 -2,323.71
6 Jamu Temulawak btl@1000ml -1.00 9,774.36 -9,774.36
7 Koffie Cheesecake Slice -1.00 14,386.79 -14,386.79
8 Kuah Rawon porsi@150gr -2.00 19,753.47 -39,506.94
9 Lumpia Goreng porsi@4pcs -1.00 6,824.33 -6,824.33
10 Sambal Soto porsi@20gr -2.00 450.00 -900.00
11 Sambal Soto porsi@20gr -2.00 450.00 -900.00
12 Saus Mushroom porsi@40gr -2.00 2,801.86 -5,603.73
13 Serundeng porsi@40gr -2.00 7,102.20 -14,204.41
14 Strawberry cheesecake Slice -1.00 14,066.94 -14,066.94
15 WIP Dada Ayam Boneless porsi@80gr -2.00 3,440.00 -6,880.00
16 WIP Dada Ayam Boneless porsi@80gr -2.00 3,440.00 -6,880.00
17 WIP Chicken Katsu porsi@70gr -2.00 3,780.66 -7,561.32
18 Bawang Goreng gr -14.00 129.83 -1,817.62
19 Bawang Goreng gr -14.00 129.83 -1,817.62
20 Bawang Goreng gr -14.00 129.83 -1,817.62
21 Bawang Goreng gr -14.00 129.83 -1,817.62

Total -1,981,056.58
Nett sales 805,231,700.00
-0.25%

Page 8
 CKN 1121

Keterangan Purchase VS Waste Pemakaian

Page 9
 CKN 1121

-382,800.00 -2.7% 32750 gr

-379,087.50 -2.2% 39250 gr

Page 10
CKN 1121

Page 11
CKN 1121

Page 12
CKN 1121

Page 13
CKN 1121

Page 14
CKN 1121

Page 15
 CKN 1121

-365,100.00

-146,222.42

Page 16
 CKN 1221

No Product Unit Qty Value per Unit Total Keterangan

Bawang Bombay gr -24.00 14.00 -336.00
Bayam gr -368.00 14.00 -5,152.00
Bayam gr -136.00 14.00 -1,904.00
Bayam gr -524.00 14.00 -7,336.00
Bayam gr -430.00 14.00 -6,020.00
Bayam gr -788.00 14.00 -11,032.00
Bayam gr -716.00 14.00 -10,024.00
Bayam gr -706.00 14.00 -9,884.00
Bayam gr -488.00 14.00 -6,832.00
Beras gr -150.00 12.40 -1,860.00
Beras gr -700.00 12.40 -8,680.00
Beras gr -950.00 12.40 -11,780.00
Beras gr -500.00 12.40 -6,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist pack@250gr -1.00 110,000.00 -110,000.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist pack@250gr -1.00 110,000.00 -110,000.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00
Black Mist gr -30.00 440.00 -13,200.00 -629,200.00

Brown Cow gr -30.00 440.00 -13,200.00

Page 1
 CKN 1221

Brown Cow gr -30.00 440.00 -13,200.00

Brown Cow gr -30.00 440.00 -13,200.00
Brown Cow gr -30.00 440.00 -13,200.00
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 428.87 -12,866.23
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 434.44 -13,033.12
Brown Cow gr -30.00 440.00 -13,200.00
Brown Cow gr -30.00 440.00 -13,200.00
Brown Cow gr -30.00 440.00 -13,200.00 -403,359.03

Bajawa 100 gr -18.00 440.00 -7,920.00

Bajawa 100 gr -48.00 440.00 -21,120.00
Gayo 100 gr -18.00 0.00 0.00
Heritage 1969 pack@250gr -1.00 110,000.00 -110,000.00
Lintong 250 gr -10.00 440.00 -4,400.00
Toraja 250 gr -10.00 440.00 -4,400.00
Wild Luwak 100 gr -18.00 440.00 -7,920.00
Wild Luwak 200 gr -500.00 0.00 0.00

Buncis gr -50.00 13.00 -650.00

Daun Bawang gr -90.00 16.00 -1,440.00
Daun Bawang gr -110.00 16.00 -1,760.00
Daun Bawang gr -70.00 16.00 -1,120.00
Daun Bawang gr -40.00 16.00 -640.00
Daun Bawang gr -14.00 16.00 -224.00
Daun Bawang gr -24.00 16.00 -384.00
Daun Bawang gr -42.00 16.00 -672.00
Daun Mint gr -160.00 26.00 -4,160.00
Daun Mint gr -20.00 26.00 -520.00
Daun Mint gr -35.00 26.00 -910.00

Page 2
 CKN 1221

Daun Mint gr -25.00 26.00 -650.00

Daun Mint gr -20.00 26.00 -520.00
Daun Mint gr -30.00 26.00 -780.00
Daun Mint gr -30.00 26.00 -780.00
Daun Mint gr -80.00 26.00 -2,080.00
Daun Pandan gr -184.00 14.69 -2,703.00
Gula Halus gr -5.00 28.00 -140.00
Jamur Champignogr -72.00 36.00 -2,592.00
Jamur Champignogr -184.00 36.00 -6,624.00
Kacang Tanah gr -6.00 29.00 -174.00
Kentang gr -152.00 17.00 -2,584.00
Kentang gr -140.00 17.00 -2,380.00
Kentang gr -116.00 17.00 -1,972.00
Kentang gr -106.00 17.00 -1,802.00
Kentang gr -200.00 17.00 -3,400.00
Kentang gr -64.00 17.00 -1,088.00
Kentang gr -264.00 17.00 -4,488.00
Kentang gr -158.00 17.00 -2,686.00
Kentang gr -88.00 17.00 -1,496.00
Kentang gr -354.00 17.00 -6,018.00
Kentang gr -102.00 17.00 -1,734.00
Kentang gr -132.00 17.00 -2,244.00
Kentang gr -84.00 17.00 -1,428.00
Kentang gr -170.00 17.00 -2,890.00
Kentang gr -253.00 17.00 -4,301.00
Kentang gr -42.00 17.00 -714.00
Kentang gr -74.00 17.00 -1,258.00
Kentang gr -96.00 17.00 -1,632.00
Kentang gr -140.00 17.00 -2,380.00
Kentang gr -120.00 17.00 -2,040.00
Kentang gr -80.00 17.00 -1,360.00
Kentang gr -172.00 17.00 -2,924.00
Kentang gr -310.00 17.00 -5,270.00
Keripik Singkong gr -45.00 69.86 -3,143.75
Keripik Tempe gr -315.00 82.74 -26,064.14
Kol gr -166.00 10.00 -1,660.00
Kol gr -192.00 10.00 -1,920.00
Kol gr -146.00 10.00 -1,460.00
Kol gr -196.00 10.00 -1,960.00
Kol gr -374.00 10.00 -3,740.00
Kol gr -206.00 10.00 -2,060.00
Kol gr -64.00 10.00 -640.00
Kol gr -100.00 10.00 -1,000.00
Kol gr -240.00 10.00 -2,400.00
Kol gr -150.00 10.00 -1,500.00
Kol gr -76.00 10.00 -760.00
Kol gr -182.00 10.00 -1,820.00
Kol gr -166.00 10.00 -1,660.00
Kol gr -148.00 10.00 -1,480.00
Kol gr -216.00 10.00 -2,160.00
Kol gr -256.00 10.00 -2,560.00

Page 3
 CKN 1221

Kol gr -184.00 10.00 -1,840.00

Kol gr -396.00 10.00 -3,960.00
Kol gr -184.00 10.00 -1,840.00
Kol gr -62.00 10.00 -620.00
Kol gr -170.00 10.00 -1,700.00
Kol gr -154.00 10.00 -1,540.00
Kol gr -238.00 10.00 -2,380.00
Kol gr -474.00 10.00 -4,740.00
Kol gr -216.00 10.00 -2,160.00
Kol gr -420.00 10.00 -4,200.00
Kyuri gr -100.00 14.00 -1,400.00
Kyuri gr -140.00 14.00 -1,960.00
Kyuri gr -202.00 14.00 -2,828.00
Kyuri gr -114.00 14.00 -1,596.00
Kyuri gr -162.00 14.00 -2,268.00
Labu Siam gr -276.00 8.00 -2,208.00
Labu Siam gr -60.00 8.00 -480.00
Labu Siam gr -168.00 8.00 -1,344.00
Labu Siam gr -206.00 8.00 -1,648.00
Labu Siam gr -156.00 8.00 -1,248.00
Labu Siam gr -238.00 8.00 -1,904.00
Labu Siam gr -206.00 8.00 -1,648.00
Labu Siam gr -142.00 8.00 -1,136.00
Labu Siam gr -138.00 8.00 -1,104.00
Labu Siam gr -136.00 8.00 -1,088.00
Labu Siam gr -186.00 8.00 -1,488.00
Labu Siam gr -184.00 8.00 -1,472.00
Sawi gr -254.00 10.00 -2,540.00
Sawi gr -244.00 10.00 -2,440.00
Sawi gr -137.00 10.00 -1,370.00
Sawi gr -178.00 10.00 -1,780.00
Sawi gr -294.00 10.00 -2,940.00
Sawi gr -294.00 10.00 -2,940.00
Sawi gr -212.00 10.00 -2,120.00
Sawi gr -390.00 10.00 -3,900.00
Sawi gr -356.00 10.00 -3,560.00
Sawi gr -116.00 10.00 -1,160.00
Sawi gr -460.00 10.00 -4,600.00
Sawi gr -390.00 10.00 -3,900.00
Sawi gr -366.00 10.00 -3,660.00
Sawi gr -256.00 10.00 -2,560.00
Sawi gr -414.00 10.00 -4,140.00
Sawi gr -432.00 10.00 -4,320.00
Sawi gr -388.00 10.00 -3,880.00
Sawi gr -400.00 10.00 -4,000.00
Sawi gr -510.00 10.00 -5,100.00
Sawi gr -750.00 10.00 -7,500.00
Seledri gr -45.00 30.00 -1,350.00
Seledri gr -36.00 30.00 -1,080.00
Seledri gr -14.00 30.00 -420.00
Seledri gr -56.00 30.00 -1,680.00

Page 4
 CKN 1221

Seledri gr -46.00 30.00 -1,380.00

Singkong gr -1,200.00 7.00 -8,400.00
Singkong gr -2,500.00 7.00 -17,500.00
Singkong gr -2,500.00 7.00 -17,500.00
Singkong gr -1,500.00 7.00 -10,500.00
Singkong gr -1,800.00 7.00 -12,600.00
Singkong gr -1,000.00 7.00 -7,000.00
Singkong gr -1,900.00 7.00 -13,300.00
Singkong gr -1,700.00 7.00 -11,900.00
Singkong gr -1,800.00 7.00 -12,600.00
Singkong gr -1,800.00 7.00 -12,600.00
Singkong gr -2,200.00 7.00 -15,400.00
Singkong gr -2,200.00 7.00 -15,400.00
Singkong gr -2,400.00 7.00 -16,800.00
Spaghetti gr -150.00 36.30 -5,445.00
Spaghetti gr -75.00 36.30 -2,722.50
Spaghetti gr -75.00 36.30 -2,722.50
Spaghetti gr -75.00 39.82 -2,986.50
Spaghetti gr -75.00 39.82 -2,986.50
Spaghetti gr -75.00 39.82 -2,986.50
Tape gr -332.00 12.00 -3,984.00
Tape gr -176.00 12.00 -2,112.00
Tape gr -12.00 12.00 -144.00
Tape gr -380.00 12.00 -4,560.00
Tauge Rawon gr -348.00 22.00 -7,656.00
Tomat Segar gr -36.00 12.00 -432.00
Tomat Segar gr -34.00 12.00 -408.00
Tomat Segar gr -44.00 12.00 -528.00
Tomat Segar gr -54.00 12.00 -648.00
Tomat Segar gr -24.00 12.00 -288.00
Tomat Segar gr -96.00 12.00 -1,152.00
Tomat Segar gr -70.00 12.00 -840.00
Tomat Segar gr -54.00 12.00 -648.00
Tomat Segar gr -38.00 12.00 -456.00
Tomat Segar gr -26.00 12.00 -312.00
Tomat Segar gr -24.00 12.00 -288.00
Tomat Segar gr -50.00 12.00 -600.00
Tomat Segar gr -24.00 12.00 -288.00
Tomat Segar gr -42.00 12.00 -504.00
Tomat Segar gr -32.00 12.00 -384.00
Tomat Segar gr -54.00 12.00 -648.00
Tomat Segar gr -38.00 12.00 -456.00
Tomat Segar gr -40.00 12.00 -480.00
Tomat Segar gr -42.00 12.00 -504.00
Tomat Segar gr -40.00 12.00 -480.00
Tomat Segar gr -32.00 12.00 -384.00
Tomat Segar gr -44.00 12.00 -528.00
Tomat Segar gr -16.00 12.00 -192.00
Ubi Merah gr -42.00 10.00 -420.00
Ubi Merah gr -22.00 10.00 -220.00
Ubi Merah gr -400.00 10.00 -4,000.00

Page 5
 CKN 1221

Ubi Merah gr -102.00 10.00 -1,020.00

Ubi Merah gr -76.00 10.00 -760.00
Ubi Merah gr -96.00 10.00 -960.00
Ubi Merah gr -196.00 10.00 -1,960.00
Ubi Merah gr -186.00 10.00 -1,860.00
Ubi Merah gr -154.00 10.00 -1,540.00
Ubi Merah gr -60.00 10.00 -600.00
Ubi Merah gr -80.00 10.00 -800.00
Ubi Merah gr -150.00 10.00 -1,500.00
Ubi Merah gr -92.00 10.00 -920.00
Ubi Merah gr -104.00 10.00 -1,040.00
Wortel gr -16.00 13.00 -208.00
Wortel gr -56.00 13.00 -728.00
Wortel gr -90.00 13.00 -1,170.00
Wortel gr -48.00 13.00 -624.00
Wortel gr -72.00 13.00 -936.00
Wortel gr -42.00 13.00 -546.00
Wortel gr -22.00 13.00 -286.00
Wortel gr -20.00 13.00 -260.00
Wortel gr -40.00 13.00 -520.00
Wortel gr -50.00 13.00 -650.00
Wortel gr -22.00 13.00 -286.00
Wortel gr -28.00 13.00 -364.00
Wortel gr -38.00 13.00 -494.00
Wortel gr -18.00 13.00 -234.00
Wortel gr -50.00 13.00 -650.00
Wortel gr -18.00 13.00 -234.00
Wortel gr -44.00 13.00 -572.00
Wortel gr -32.00 13.00 -416.00
Wortel gr -70.00 13.00 -910.00
Wortel gr -24.00 13.00 -312.00
Wortel gr -14.00 13.00 -182.00
Wortel gr -10.00 13.00 -130.00
Wortel gr -10.00 13.00 -130.00
Wortel gr -15.00 13.00 -195.00
Wortel gr -10.00 13.00 -130.00
Wortel gr -28.00 13.00 -364.00
Wortel gr -36.00 13.00 -468.00
Wortel gr -40.00 13.00 -520.00
Wortel gr -14.00 13.00 -182.00
Wortel gr -48.00 13.00 -624.00

Bakoel Glass 340 pcs -1.00 20.00 -20.00

Bakoel Glass 340 pcs -2.00 20.00 -40.00
Bakoel Glass 340 pcs -1.00 20.00 -20.00
Bakoel Glass 340 pcs -1.00 20,000.00 -20,000.00
Cangkir 150 ml pcs -1.00 8.20 -8.20
Cangkir 150 ml pcs -1.00 8.20 -8.20
Cangkir 150 ml pcs -1.00 8.20 -8.20
Cangkir 150 ml pcs -1.00 8.20 -8.20
Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00

Page 6
 CKN 1221

Cangkir 150 ml pcs -1.00 8,200.00 -8,200.00

Gelas Es krim 270pcs -1.00 8,317.00 -8,317.00
Ice Glass 350 ml pcs -1.00 80.00 -80.00
Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
Ice Glass 350 ml pcs -2.00 80,000.00 -160,000.00
Latte Glass 240 mlpcs -1.00 9.90 -9.90
Mexican Glass 300pcs -1.00 7.65 -7.65
Piring Kotak Putih pcs -1.00 40,000.00 -40,000.00
Piring Kotak Putih pcs -1.00 40,000.00 -40,000.00
Saucer Bening 14 pcs -1.00 11.00 -11.00
Saucer Bening 14 pcs -1.00 11.00 -11.00
Saucer Bening 14 pcs -1.00 11.00 -11.00
Tote Bag pcs -1.00 55,000.00 -55,000.00 -499,960.35

Klapeertart pcs -2.00 6,089.41 -12,178.82

Koffie Ice Cream gr -200.00 61.59 -12,317.74
Molten Lava Cake pcs -2.00 7,476.44 -14,952.87
Pineapple cheese Slice -1.00 11,047.46 -11,047.46
Selai Strawberry gr -46.00 143.95 -6,621.87
WIP Dada Ayam Bporsi@80gr -2.00 3,680.00 -7,360.00 -64,478.75

Total -2,363,696.52
Nett sales 796,793,800.00
-0.30%

Page 7
 CKN 1221

Purchase VS Waste Pemakaian

-5.5% 26000 gr

Page 8
 CKN 1221

-2.2% 41500 gr

Page 9
CKN 1221

Page 10
CKN 1221

Page 11
CKN 1221

Page 12
CKN 1221

Page 13
CKN 1221

Page 14
 SK7 0821

No Product Unit Qty Value per Unit Total

Bawang Bombay gr -12.00 23.00 -276.00
Bawang Bombay gr -14.00 23.00 -322.00
Bayam gr -120.00 20.00 -2,400.00
Beras gr -40.00 12.40 -496.00
Buncis gr -8.00 20.00 -160.00
Buncis gr -4.00 20.00 -80.00
Caisim gr -48.00 15.00 -720.00
Daun Bawang gr -9.00 23.00 -207.00
Daun Bawang gr -28.00 23.00 -644.00
Daun Parsley gr -120.00 55.00 -6,600.00
Jagung Manis gr -410.00 11.11 -4,555.51
Jamur Champignon gr -19.00 50.00 -950.00
Kentang gr -88.00 18.00 -1,584.00
Kentang gr -28.00 18.00 -504.00
Kluwek gr -300.00 35.00 -10,500.00
Kol gr -80.00 11.00 -880.00
Kol gr -18.00 11.00 -198.00
Kyuri gr -50.00 20.00 -1,000.00
Singkong gr -321.00 8.00 -2,568.00
Wortel gr -48.00 19.00 -912.00
Wortel gr -31.00 19.00 -589.00
Wortel gr -11.00 19.00 -209.00
Wortel gr -21.00 19.00 -399.00
Wortel gr -19.00 19.00 -361.00

Ayam Ungkep 1/4 pcs -1.00 9,899.25 -9,899.25

Popcorn Chicken porsi@100gr -1.00 6,251.91 -6,251.91
Srikaya gr -336.00 37.13 -12,474.54

Total -65,740.21
Nett sales 79,637,600.00
-0.08%

Page 1
 SK7 0821

Keterangan Purchase VS Waste Pemakaian

Page 2
 SK7 0921

No Product Unit Qty Value per Unit Total

1 Bawang Bombay gr -9.00 23.00 -207.00
2 Beras gr -47.50 12.40 -589.00
3 Beras gr -55.00 12.40 -682.00
4 Beras gr -55.00 12.40 -682.00
5 Buncis gr -31.00 20.00 -620.00
6 Cabe Rawit Hijau gr -11.00 45.00 -495.00
7 Caisim gr -41.00 15.00 -615.00
8 Daun Bawang gr -34.00 23.00 -782.00
9 Daun Bawang gr -22.00 23.00 -506.00
10 Jamur Champignon gr -5.00 50.00 -250.00
11 Jamur Champignon gr -29.00 50.00 -1,450.00
12 Jamur Champignon gr -26.00 50.00 -1,300.00
13 Kentang gr -52.00 18.00 -936.00
14 Kol gr -81.00 11.00 -891.00
15 Pisang Kepok pcs -11.00 1,928.57 -21,214.29
16 Ubi Merah gr -34.00 11.00 -374.00
17 Wortel gr -11.00 19.00 -209.00
18 Wortel gr -18.00 19.00 -342.00
19 Wortel gr -19.00 19.00 -361.00

1 Saus Mushroom gr -110.00 99.17 -10,908.18

Total -43,413.47
Nett sales 322,841,800.00
-0.01%

Page 1
 SK7 0921

Keterangan Purchase VS Waste Pemakaian

Page 2
 SK7 1021

No Product Unit Qty Value per Unit Total

1 Bawang Bombay gr -9.00 23.00 -207.00
2 Beras gr -47.50 12.40 -589.00
3 Beras gr -55.00 12.40 -682.00
4 Beras gr -55.00 12.40 -682.00
5 Buncis gr -31.00 20.00 -620.00
6 Cabe Rawit Hijau gr -11.00 45.00 -495.00
7 Caisim gr -41.00 15.00 -615.00
8 Daun Bawang gr -34.00 23.00 -782.00
9 Daun Bawang gr -22.00 23.00 -506.00
10 Jamur Champignon gr -5.00 50.00 -250.00
11 Jamur Champignon gr -29.00 50.00 -1,450.00
12 Jamur Champignon gr -26.00 50.00 -1,300.00
13 Kentang gr -52.00 18.00 -936.00
14 Kol gr -81.00 11.00 -891.00
15 Pisang Kepok pcs -11.00 1,928.57 -21,214.29
17 Ubi Merah gr -34.00 11.00 -374.00
18 Wortel gr -11.00 19.00 -209.00
19 Wortel gr -18.00 19.00 -342.00
20 Wortel gr -19.00 19.00 -361.00

1 Saus Mushroom gr -110.00 99.17 -10,908.18

Total -43,413.47
Nett sales 321,953,000.00
-0.01%

Page 1
 SK7 1021

Keterangan Purchase VS Waste Pemakaian

Page 2
 SK7 1121

No Product Unit Qty Value per Unit Total

1 Alpukat btr -1.00 12,666.65 -12,666.65
2 Alpukat btr -1.50 12,666.65 -18,999.98
3 Bawang Bombay gr -10.00 20.00 -200.00
4 Bawang Bombay gr -28.00 20.00 -560.00
5 Bawang Bombay gr -14.00 20.00 -280.00
6 Bawang Bombay gr -21.00 20.00 -420.00
7 Bawang Bombay gr -21.00 20.00 -420.00
8 Bawang Bombay gr -12.00 20.00 -240.00
9 Bawang Bombay gr -50.00 20.00 -1,000.00
10 Bawang Bombay gr -21.00 20.00 -420.00
11 Bawang Bombay gr -31.00 20.00 -620.00
12 Bawang Bombay gr -5.00 20.00 -100.00
13 Bawang Bombay gr -12.00 20.00 -240.00
14 Bawang Bombay gr -10.00 18.00 -180.00
15 Bawang Bombay gr -55.00 18.00 -990.00
16 Bayam gr -100.00 10.00 -1,000.00
17 Bayam gr -80.00 10.00 -800.00
18 Beras gr -325.00 12.40 -4,030.00
19 Beras gr -221.50 12.40 -2,746.60
20 Beras gr -260.00 12.40 -3,224.00
21 Beras gr -700.00 12.40 -8,680.00
22 Beras gr -600.00 12.40 -7,440.00
23 Beras gr -54.00 12.40 -669.60
24 Beras gr -63.00 12.40 -781.20
25 Beras gr -53.00 12.40 -657.20
26 Beras gr -65.00 12.40 -806.00
27 Beras gr -100.00 12.40 -1,240.00
28 Beras gr -100.00 12.40 -1,240.00
29 Beras gr -90.00 12.40 -1,116.00
30 Beras gr -110.00 12.40 -1,364.00
31 Beras gr -92.50 12.40 -1,147.00
32 Beras gr -42.50 12.40 -527.00
33 Beras gr -110.00 12.40 -1,364.00
34 Beras gr -110.00 12.40 -1,364.00
35 Beras gr -105.00 12.40 -1,302.00
36 Beras gr -80.00 12.40 -992.00
37 Beras gr -102.00 12.40 -1,264.80
38 Beras gr -110.00 12.40 -1,364.00
39 Beras gr -105.00 12.40 -1,302.00
40 Beras gr -90.00 12.40 -1,116.00
41 Beras gr -100.50 12.40 -1,246.20
42 Beras gr -104.00 12.40 -1,289.60
43 Beras gr -110.00 12.40 -1,364.00
44 Beras gr -93.00 12.40 -1,153.20
45 Beras gr -102.50 12.40 -1,271.00
46 Beras gr -97.50 12.40 -1,209.00
47 Brown Cow gr -18.00 440.00 -7,920.00
48 Buncis gr -8.00 18.00 -144.00

Page 1
 SK7 1121

49 Buncis gr -9.00 18.00 -162.00

50 Buncis gr -25.00 18.00 -450.00
51 Buncis gr -11.00 18.00 -198.00
52 Buncis gr -8.00 13.00 -104.00
53 Buncis gr -78.00 13.00 -1,014.00
54 Buncis gr -21.00 12.00 -252.00
55 Buncis gr -8.00 13.00 -104.00
56 Cabe Merah Besar gr -11.00 31.00 -341.00
57 Cabe Merah Besar gr -20.00 31.00 -620.00
58 Cabe Merah Besar gr -50.00 37.48 -1,874.00
59 Cabe Merah Besar gr -10.00 40.00 -400.00
60 Cabe Merah Besar gr -25.00 40.00 -1,000.00
61 Cabe Merah Besar gr -20.00 40.00 -800.00
62 Cabe Merah Besar gr -32.00 40.00 -1,280.00
63 Cabe Merah Besar gr -11.00 40.00 -440.00
64 Cabe Merah Besar gr -15.00 40.00 -600.00
65 Cabe Merah Besar gr -81.00 40.00 -3,240.00
66 Cabe Rawit Hijau gr -28.00 23.00 -644.00
67 Cabe Rawit Hijau gr -14.00 23.00 -322.00
68 Cabe Rawit Hijau gr -51.00 23.00 -1,173.00
69 Cabe Rawit Hijau gr -80.00 23.00 -1,840.00
70 Caisim gr -20.00 15.00 -300.00
71 Caisim gr -180.00 15.00 -2,700.00
72 Caisim gr -117.00 15.00 -1,755.00
73 Caisim gr -18.00 15.00 -270.00
74 Caisim gr -12.00 15.00 -180.00
75 Caisim gr -152.00 15.00 -2,280.00
76 Caisim gr -50.00 15.00 -750.00
77 Daun Bawang gr -28.00 16.00 -448.00
78 Daun Bawang gr -50.00 16.00 -800.00
79 Daun Bawang gr -10.00 16.00 -160.00
80 Daun Bawang gr -4.00 16.00 -64.00
81 Daun Bawang gr -15.00 16.00 -240.00
82 Daun Bawang gr -33.00 16.00 -528.00
83 Daun Bawang gr -11.00 16.00 -176.00
84 Daun Bawang gr -8.00 16.00 -128.00
85 Daun Bawang gr -20.00 16.00 -320.00
86 Daun Bawang gr -28.00 16.00 -448.00
87 Daun Bawang gr -39.00 16.00 -624.00
88 Daun Bawang gr -20.00 16.00 -320.00
89 Daun Bawang gr -18.00 16.00 -288.00
90 Daun Bawang gr -15.00 16.00 -240.00
91 Daun Bawang gr -35.00 16.00 -560.00
92 Daun Bawang gr -15.00 16.00 -240.00
93 Daun Bawang gr -15.00 16.00 -240.00
94 Daun Bawang gr -5.00 16.00 -80.00
95 Daun Bawang gr -55.00 16.00 -880.00
96 Daun Bawang gr -48.00 16.00 -768.00
97 Daun Bawang gr -18.00 16.00 -288.00
98 Daun Bawang gr -15.00 16.00 -240.00
99 Daun Bawang gr -41.00 16.00 -656.00

Page 2
 SK7 1121

100 Daun Mint gr -36.00 50.00 -1,800.00

101 Daun Mint gr -37.00 50.00 -1,850.00
102 Daun Mint gr -35.00 50.00 -1,750.00
103 Daun Mint gr -57.00 50.00 -2,850.00
104 Daun Mint gr -79.00 50.00 -3,950.00
105 Daun Mint gr -43.00 50.00 -2,150.00
106 Daun Mint gr -35.00 50.00 -1,750.00
107 Daun Mint gr -36.00 43.61 -1,570.00
108 Daun Mint gr -26.00 50.00 -1,300.00
109 Daun Mint gr -78.00 50.00 -3,900.00
110 Daun Mint gr -65.00 40.00 -2,600.00
111 Daun Mint gr -35.00 50.00 -1,750.00
112 Daun Mint gr -80.00 50.00 -4,000.00
113 Daun Mint gr -22.00 24.00 -528.00
114 Daun Parsley gr -112.00 26.00 -2,912.00
115 Daun Parsley gr -51.00 26.00 -1,326.00
116 Fresh Milk ml -160.00 15.33 -2,452.43
117 Frozen Vegetables gr -50.00 33.00 -1,650.00
118 Fruit Strawberry kg -122.00 110,000.00 -13,420,000.00
119 Jagung Manis gr -50.00 10.00 -500.00
120 Jamur Champignon gr -20.00 44.00 -880.00
121 Jamur Champignon gr -5.00 44.00 -220.00
122 Jamur Champignon gr -6.00 44.00 -264.00
123 Jamur Champignon gr -14.00 44.00 -616.00
124 Jamur Champignon gr -35.00 44.00 -1,540.00
125 Jamur Champignon gr -24.00 37.00 -888.00
126 Jamur Champignon gr -28.00 37.00 -1,036.00
127 Jamur Champignon gr -9.00 37.00 -333.00
128 Jamur Champignon gr -18.00 37.00 -666.00
129 Jamur Champignon gr -10.00 37.00 -370.00
130 Jamur Champignon gr -25.00 37.00 -925.00
131 Jamur Champignon gr -8.00 37.00 -296.00
132 Jeruk Limau gr -20.00 28.00 -560.00
133 Jeruk Nipis gr -41.00 15.00 -615.00
134 Jeruk Nipis gr -38.00 15.00 -570.00
135 Kecap Asin ABC ml -8.00 18.86 -150.88
136 Kentang gr -250.00 16.41 -4,101.50
137 Kentang gr -25.00 16.00 -400.00
138 Kentang gr -18.00 16.00 -288.00
139 Kentang gr -25.00 16.00 -400.00
140 Kentang gr -60.00 16.00 -960.00
141 Kentang gr -50.00 16.00 -800.00
142 Kentang gr -84.00 17.00 -1,428.00
143 Kentang gr -32.00 17.00 -544.00
144 Kentang gr -400.00 16.50 -6,600.00
145 Kentang gr -52.00 17.00 -884.00
146 Kentang gr -30.00 16.50 -495.00
147 Kentang gr -10.00 16.50 -165.00
148 Kentang gr -69.00 16.50 -1,138.50
149 Keripik Tempe gr -71.00 50.00 -3,550.00
150 Knorr Rasa Ayam gr -3.00 84.00 -252.00

Page 3
 SK7 1121

151 Kol gr -20.00 10.00 -200.00

152 Kol gr -55.00 10.00 -550.00
153 Kol gr -102.00 10.00 -1,020.00
154 Kol gr -120.00 10.00 -1,200.00
155 Kol gr -350.00 10.00 -3,500.00
156 Kol gr -30.00 10.00 -300.00
157 Kol gr -80.00 10.00 -800.00
158 Kol gr -91.00 10.00 -910.00
159 Lada Putih gr -3.00 48.00 -144.00
160 Lemon Import btr@8slice -4.00 5,428.57 -21,714.28
161 Margarin gr -10.00 42.00 -420.00
162 Pisang Kepok pcs -2.00 1,928.57 -3,857.14
163 Pisang Kepok pcs -6.00 1,928.57 -11,571.43
164 Pisang Kepok pcs -4.00 1,928.57 -7,714.29
165 Pisang Kepok pcs -7.00 1,785.71 -12,500.00
166 Seledri gr -10.00 25.00 -250.00
167 Seledri gr -118.00 25.00 -2,950.00
168 Seledri gr -120.00 25.00 -3,000.00
169 Seledri gr -15.00 25.00 -375.00
170 Singkong gr -120.00 7.50 -900.00
171 Singkong gr -20.00 7.50 -150.00
172 Singkong gr -201.00 7.50 -1,507.50
173 Singkong gr -147.00 7.50 -1,102.50
174 Singkong gr -200.00 7.50 -1,500.00
175 Singkong gr -23.00 8.00 -184.00
176 Singkong gr -200.00 8.00 -1,600.00
177 Singkong gr -185.00 7.00 -1,295.00
178 Singkong gr -205.00 7.50 -1,537.50
179 Singkong gr -189.00 7.50 -1,417.50
180 Singkong gr -200.00 7.50 -1,500.00
181 Singkong gr -28.00 7.50 -210.00
182 Singkong gr -120.00 7.50 -900.00
183 Tahu Cina gr -20.00 12.50 -250.00
184 Tahu Cina gr -60.00 12.50 -750.00
185 Tahu Cina gr -280.00 12.50 -3,500.00
186 Telur Asin btr -1.00 5,000.00 -5,000.00
187 Telur Ayam btr -1.00 1,169.45 -1,169.45
188 Telur Ayam btr -1.00 1,169.45 -1,169.45
189 Telur Puyuh btr -1.00 500.00 -500.00
190 Tempe gr -220.00 10.83 -2,383.33
191 Tempe gr -28.00 10.83 -303.33
192 Tepung Pancake gr -150.00 27.72 -4,158.00
193 Tomat Segar gr -20.00 14.00 -280.00
194 Tomat Segar gr -12.00 14.00 -168.00
195 Tomat Segar gr -181.00 13.47 -2,438.00
196 Ubi Merah gr -80.00 9.50 -760.00
197 Ubi Merah gr -27.00 9.50 -256.50
198 Ubi Merah gr -185.00 10.00 -1,850.00
199 Wortel gr -40.00 15.00 -600.00
200 Wortel gr -28.00 15.00 -420.00
201 Wortel gr -20.00 15.00 -300.00

Page 4
 SK7 1121

202 Wortel gr -28.00 15.00 -420.00

203 Wortel gr -75.00 15.00 -1,125.00
204 Wortel gr -48.00 15.00 -720.00
205 Wortel gr -38.00 12.00 -456.00
206 Wortel gr -35.00 12.00 -420.00
207 Wortel gr -35.00 15.00 -525.00
208 Wortel gr -40.00 12.00 -480.00
209 Wortel gr -18.00 12.00 -216.00
210 Wortel gr -160.00 12.00 -1,920.00
211 Wortel gr -105.00 12.00 -1,260.00
212 Wortel gr -25.00 12.00 -300.00
213 Wortel gr -18.00 12.00 -216.00
214 Wortel gr -40.00 12.00 -480.00

1 Bowl Bundar Bening pcs -1.00 54,000.00 -54,000.00

2 Bowl Bundar Bening pcs -1.00 54,000.00 -54,000.00
3 Cappucino Glass 240 ml pcs -1.00 30,000.00 -30,000.00
4 Eco Straw pcs 0.00 0.00 0.00
5 Eco Straw pcs -1.00 300.00 -300.00
6 Eco Straw pcs -2.00 300.00 -600.00
7 Gelas Soda pcs -1.00 7,500.00 -7,500.00
8 Gelas Syrup 50 ml pcs -1.00 8,400.00 -8,400.00
9 Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
10 Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
11 Ice Glass 350 ml pcs -1.00 80,000.00 -80,000.00
12 Kaos Bakoel pcs -1.00 80,000.00 -80,000.00
13 Sikat sedotan pcs -1.00 7,500.00 -7,500.00

1 Bumbu Kebuli gr -4.00 166.93 -667.71

2 Bumbu Putih gr -140.00 33.20 -4,647.41
3 Bumbu Putih gr -35.00 33.20 -1,161.85
4 Jamu Beras kencur ml -400.00 8.35 -3,339.28
5 Jamu Kunyit Asam ml -200.00 8.91 -1,781.12
6 Jamu Kunyit Asam ml -200.00 9.06 -1,812.38
7 Jamu Kunyit Asam ml -200.00 9.06 -1,812.38
8 Lumpia Goreng porsi@4pcs -1.00 6,714.59 -6,714.59
9 Lumpia Goreng porsi@4pcs -1.00 6,714.59 -6,714.59
10 Sambal Soto gr -133.00 25.87 -3,440.56
11 Sambal Soto gr -20.00 22.50 -450.00
12 Saus Mushroom gr -122.00 91.22 -11,128.52
13 Saus Mushroom gr -145.00 91.22 -13,226.52
14 WIP Daging Beef Rump gr -80.00 95.00 -7,600.00

Total -14,295,195.48
Nett sales 319,120,000.00
-4.48%

Page 5
 SK7 1121

Keterangan Purchase VS Waste Pemakaian

Page 6
SK7 1121

Page 7
 SK7 1121

salah unit ketika input -13420

Page 8
SK7 1121

Page 9
 SK7 1121

-482,300.00

-64,496.94

888,615.00

Page 10
 SK7 1221

No Product Unit Qty Value per Unit Total

Alpukat btr -1.00 12,666.65 -12,666.65
Alpukat btr -1.00 12,666.65 -12,666.65
Alpukat btr -0.50 12,666.65 -6,333.33
Bakso Sapi btr -2.00 1,100.00 -2,200.00
Bawang Bombay gr -19.00 14.00 -266.00
Bawang Bombay gr -9.00 14.00 -126.00
Bawang Bombay gr -20.00 14.00 -280.00
Bawang Bombay gr -12.00 14.00 -168.00
Bawang Bombay gr -18.00 14.00 -252.00
Bawang Bombay gr -10.00 14.00 -140.00
Bawang Bombay gr -14.00 14.00 -196.00
Bawang Bombay gr -31.00 14.00 -434.00
Bawang Goreng gr -7.00 138.24 -967.70
Bawang Putih gr -5.00 27.00 -135.00
Bayam gr -148.00 10.00 -1,480.00
Beras gr -95.00 12.40 -1,178.00
Beras gr -97.50 12.40 -1,209.00
Beras gr -60.00 12.40 -744.00
Beras gr -92.50 12.40 -1,147.00
Beras gr -55.00 12.40 -682.00
Beras gr -60.00 12.40 -744.00
Beras gr -90.00 12.40 -1,116.00
Beras gr -42.50 12.40 -527.00
Beras gr -49.00 12.40 -607.60
Beras gr -60.00 12.40 -744.00
Beras gr -55.00 12.40 -682.00
Beras gr -43.00 12.40 -533.20
Beras gr -51.00 12.40 -632.40
Beras gr -46.00 12.40 -570.40
Beras gr -43.00 12.40 -533.20
Beras gr -96.00 12.40 -1,190.40
Beras gr -80.00 12.40 -992.00
Beras gr -300.00 12.40 -3,720.00
Beras gr -105.00 12.40 -1,302.00
Beras gr -180.00 12.40 -2,232.00
Beras gr -110.00 12.40 -1,364.00
Beras gr -90.00 12.40 -1,116.00
Beras gr -60.00 12.40 -744.00
Beras gr -50.00 12.40 -620.00
Beras gr -90.00 12.40 -1,116.00
Beras gr -142.50 12.40 -1,767.00
Beras gr -67.50 12.40 -837.00
Beras gr -62.50 12.40 -775.00
Beras gr -67.50 12.40 -837.00
Beras gr -55.00 12.40 -682.00
Beras gr -62.50 12.40 -775.00
Buncis gr -8.00 13.00 -104.00
Buncis gr -4.00 13.00 -52.00

Page 1
 SK7 1221

Buncis gr -80.00 13.00 -1,040.00

Buncis gr -21.00 13.00 -273.00
Buncis gr -29.00 13.00 -377.00
Cabe Merah Besar gr -8.00 35.00 -280.00
Cabe Merah Besar gr -2.00 35.00 -70.00
Cabe Merah Besar gr -20.00 35.00 -700.00
Cabe Merah Besar gr -11.00 40.00 -440.00
Cabe Merah Besar gr -8.00 40.00 -320.00
Cabe Merah Besar gr -21.00 40.00 -840.00
Cabe Merah Besar gr -8.00 40.00 -320.00
Cabe Merah Besar gr -27.00 30.00 -810.00
Cabe Merah Besar gr -12.00 30.00 -360.00
Cabe Rawit Hijau gr -14.00 28.26 -395.65
Cabe Rawit Hijau gr -12.00 23.00 -276.00
Cabe Rawit Hijau gr -11.00 23.00 -253.00
Cabe Rawit Hijau gr -12.00 24.00 -288.00
Cabe Rawit Hijau gr -28.00 24.00 -672.00
Caisim gr -36.00 15.00 -540.00
Caisim gr -58.00 15.00 -870.00
Caisim gr -30.00 14.33 -430.00
Caisim gr -35.00 14.00 -490.00
Caisim gr -16.00 14.00 -224.00
Caisim gr -90.00 14.00 -1,260.00
Caisim gr -48.00 14.00 -672.00
Caisim gr -22.00 14.00 -308.00
Caisim gr -65.00 14.00 -910.00
Caisim gr -38.00 14.00 -532.00
Caisim gr -21.00 14.00 -294.00
Caisim gr -18.00 14.00 -252.00
Chilli Flakes gr -1.00 0.00 0.00
Chocolate Syrup gr -240.00 45.00 -10,800.00
Daun Bawang gr -18.00 16.00 -288.00
Daun Bawang gr -17.00 16.00 -272.00
Daun Bawang gr -18.00 16.00 -288.00
Daun Bawang gr -18.00 16.00 -288.00
Daun Bawang gr -12.00 16.00 -192.00
Daun Bawang gr -18.00 16.00 -288.00
Daun Bawang gr -9.00 16.00 -144.00
Daun Bawang gr -16.00 16.00 -256.00
Daun Bawang gr -29.00 16.00 -464.00
Daun Bawang gr -30.00 16.00 -480.00
Daun Bawang gr -4.00 16.00 -64.00
Daun Bawang gr -10.00 16.00 -160.00
Daun Bawang gr -10.00 16.00 -160.00
Daun Bawang gr -15.00 16.00 -240.00
Daun Bawang gr -6.00 16.00 -96.00
Daun Bawang gr -17.00 16.00 -272.00
Daun Bawang gr -15.00 16.00 -240.00
Daun Bawang gr -28.00 16.00 -448.00
Daun Bawang gr -60.00 16.00 -960.00
Daun Bawang gr -13.00 16.00 -208.00

Page 2
 SK7 1221

Daun Bawang gr -39.00 16.00 -624.00

Daun Bawang gr -24.00 16.00 -384.00
Daun Bawang gr -12.00 16.00 -192.00
Daun Bawang gr -35.00 16.00 -560.00
Daun Bawang gr -18.00 16.00 -288.00
Daun Jeruk gr -2.00 32.00 -64.00
Daun Mint gr -36.00 20.80 -748.80
Daun Mint gr -29.00 20.80 -603.20
Daun Mint gr -16.00 20.80 -332.80
Daun Mint gr -37.00 21.78 -806.00
Daun Mint gr -51.00 26.00 -1,326.00
Daun Mint gr -160.00 26.00 -4,160.00
Daun Mint gr -27.00 26.00 -702.00
Daun Mint gr -37.00 26.00 -962.00
Daun Mint gr -25.00 26.00 -650.00
Daun Mint gr -55.00 26.00 -1,430.00
Daun Mint gr -13.00 26.00 -338.00
Daun Mint gr -54.00 26.00 -1,404.00
Daun Mint gr -160.00 26.00 -4,160.00
Daun Mint gr -35.00 26.00 -910.00
Daun Parsley gr -71.00 15.60 -1,107.60
Daun Parsley gr -120.00 19.63 -2,355.60
Daun Parsley gr -1.00 28.00 -28.00
Daun Parsley gr -80.00 28.00 -2,240.00
Daun Parsley gr -90.00 28.00 -2,520.00
French Fries gr -202.00 28.47 -5,751.06
Fruit Strawberry gr -25.00 110.00 -2,750.00
Garam gr -1.00 14.00 -14.00
Garam gr -3.00 14.00 -42.00
Gula gr -2.00 12.40 -24.80
Jagung Manis gr -250.00 10.00 -2,500.00
Jamur Champignon gr -20.00 38.00 -760.00
Jamur Champignon gr -18.00 38.00 -684.00
Jamur Champignon gr -10.00 38.00 -380.00
Jamur Champignon gr -12.00 38.00 -456.00
Jamur Champignon gr -35.00 36.00 -1,260.00
Jamur Champignon gr -18.00 36.00 -648.00
Jamur Champignon gr -24.00 36.00 -864.00
Jamur Champignon gr -35.00 36.00 -1,260.00
Jeruk Limau gr -11.00 28.00 -308.00
Jeruk Limau gr -28.00 28.00 -784.00
Kacang Panjang gr -8.00 15.00 -120.00
Kacang Tanah gr -5.00 29.00 -145.00
Kentang gr -125.00 17.00 -2,125.00
Kentang gr -28.00 17.00 -476.00
Kentang gr -18.00 17.00 -306.00
Kentang gr -30.00 17.00 -510.00
Kentang gr -50.00 16.00 -800.00
Kentang gr -79.00 16.00 -1,264.00
Kentang gr -15.00 16.00 -240.00
Kentang gr 0.00 0.00 0.00

Page 3
 SK7 1221

Kentang gr 0.00 0.00 0.00

Kentang gr -350.00 16.00 -5,600.00
Kentang gr -35.00 16.00 -560.00
Kentang gr -120.00 16.00 -1,920.00
Kentang gr -45.00 16.00 -720.00
Keripik Singkong gr -64.00 75.00 -4,800.00
Keripik Tempe gr -81.00 50.00 -4,050.00
Kerupuk Udang gr -12.00 48.00 -576.00
Kewpie Spicy Tomato ml -10.00 67.10 -671.00
Knorr Rasa Ayam gr -3.00 87.00 -261.00
Knorr Rasa Ayam gr -3.00 87.00 -261.00
Kol gr -89.00 10.00 -890.00
Kol gr -39.00 10.00 -390.00
Kol gr -30.00 10.00 -300.00
Kol gr -85.00 10.00 -850.00
Kol gr -102.00 10.00 -1,020.00
Kol gr -141.00 10.00 -1,410.00
Kol gr -108.00 10.00 -1,080.00
Kol gr -28.00 10.00 -280.00
Kol gr -29.00 10.00 -290.00
Kol gr -157.00 10.00 -1,570.00
Kol gr -162.00 10.00 -1,620.00
Kol gr -29.00 10.00 -290.00
Kol gr -18.00 10.00 -180.00
Kol gr -125.00 10.00 -1,250.00
Kol gr -28.00 10.00 -280.00
Kol gr -105.00 10.00 -1,050.00
Kol gr -31.00 10.00 -310.00
Lada Hitam gr -1.00 90.00 -90.00
Lada Putih gr -3.00 48.00 -144.00
Lada Putih gr -3.00 48.00 -144.00
Lemon Import btr@8slice -1.00 5,428.57 -5,428.57
Lontong pcs -0.50 2,000.00 -1,000.00
Minyak Goreng ml -20.00 15.67 -313.33
Olive Oil ml -20.00 62.00 -1,240.00
Paprika Powder gr -1.00 400.00 -400.00
Parmesan Cheese gr -8.00 220.00 -1,760.00
Pisang Kepok pcs -1.00 1,928.57 -1,928.57
Pisang Kepok pcs -1.00 1,928.57 -1,928.57
Pisang Kepok pcs -2.00 1,928.57 -3,857.14
Pisang Kepok pcs -1.00 1,928.57 -1,928.57
Pisang Kepok pcs -1.00 1,928.57 -1,928.57
Pisang Kepok pcs -2.00 1,928.57 -3,857.14
Santan Kara ml -174.00 33.06 -5,752.63
Seledri gr -57.00 25.00 -1,425.00
Seledri gr -3.00 25.00 -75.00
Seledri gr -186.00 25.00 -4,650.00
Singkong gr -1,231.00 7.00 -8,617.00
Singkong gr -240.00 7.00 -1,680.00
Singkong gr -250.00 7.00 -1,750.00
Singkong gr -220.00 7.00 -1,540.00

Page 4
 SK7 1221

Singkong gr -210.00 7.00 -1,470.00

Singkong gr -200.00 7.00 -1,400.00
Singkong gr -210.00 7.00 -1,470.00
Singkong gr -226.00 7.00 -1,582.00
Singkong gr -220.00 7.00 -1,540.00
Singkong gr -210.00 7.00 -1,470.00
Singkong gr -272.00 7.00 -1,904.00
Smoked Beef FarmhouseSlice -3.00 3,523.81 -10,571.43
Spaghetti gr -150.00 39.82 -5,973.00
Tahu Cina gr -20.00 12.50 -250.00
Tahu Cina gr -28.00 12.50 -350.00
Tahu Cina gr -40.00 12.50 -500.00
Tauge Rawon gr -18.00 22.00 -396.00
Tauge Rawon gr -20.00 22.00 -440.00
Telur Ayam btr -1.00 1,169.45 -1,169.45
Telur Puyuh btr -2.00 466.67 -933.33
Telur Puyuh btr -2.00 466.67 -933.33
Telur Puyuh btr -1.00 466.67 -466.67
Telur Puyuh btr -1.00 466.67 -466.67
Tomat Segar gr -38.00 13.00 -494.00
Tomat Segar gr -28.00 12.20 -341.50
Ubi Merah gr -29.00 10.00 -290.00
Ubi Merah gr -20.00 9.50 -190.00
Ubi Merah gr -8.00 9.50 -76.00
Ubi Merah gr -21.00 10.00 -210.00
Wortel gr -44.00 12.00 -528.00
Wortel gr -30.00 12.00 -360.00
Wortel gr -12.00 12.00 -144.00
Wortel gr -85.00 12.00 -1,020.00
Wortel gr -68.00 12.00 -816.00
Wortel gr -123.00 12.00 -1,476.00
Wortel gr -33.00 12.00 -396.00
Wortel gr -14.00 12.00 -168.00
Wortel gr -22.00 12.00 -264.00
Wortel gr -20.00 12.00 -240.00
Wortel gr -27.00 12.00 -324.00
Wortel gr -19.00 12.00 -228.00
Wortel gr -20.00 12.00 -240.00
Wortel gr -19.00 12.00 -228.00
Wortel gr -38.00 12.00 -456.00

Asbak pcs -1.00 11,200.00 -11,200.00

Bakoel Glass 340 ml pcs -1.00 20,000.00 -20,000.00
btl Gula Meja pcs -1.00 25,500.00 -25,500.00
Eco Straw pcs -1.00 300.00 -300.00
Eco Straw pcs -1.00 300.00 -300.00
Eco Straw pcs -1.00 300.00 -300.00
Eco Straw pcs -1.00 300.00 -300.00
Eco Straw pcs -1.00 300.00 -300.00
Eco Straw pcs -1.00 300.00 -300.00
Gelas Syrup 50 ml pcs -1.00 8,400.00 -8,400.00

Page 5
 SK7 1221

Kaos Bakoel pcs -1.00 80,000.00 -80,000.00

Latte Glass 240 ml pcs -1.00 9,900.00 -9,900.00
Piring Bundar Bening pcs -1.00 30,000.00 -30,000.00
Piring Bundar Putih pcs -1.00 116,000.00 -116,000.00
Sikat sedotan pcs -1.00 7,500.00 -7,500.00

Acar porsi@40gr -1.00 1,197.52 -1,197.52

Bawang Goreng gr -7.00 138.24 -967.70
Bumbu Kluwek porsi@35gr -1.00 1,243.00 -1,243.00
Jamu Beras kencur ml -600.00 7.63 -4,575.12
Jamu Kunyit Asam ml -200.00 6.77 -1,354.08
Koffie Ice Cream gr -50.00 61.59 -3,079.44
Koffie Ice Cream gr -250.00 105.69 -26,422.18
Lumpia Goreng porsi@4pcs -1.00 6,821.47 -6,821.47
Molten Lava Cake pcs -1.00 8,079.12 -8,079.12
Molten Lava Cake pcs -2.00 7,476.44 -14,952.87
Risoles porsi@2pcs -1.00 3,604.73 -3,604.73
Saus Mushroom gr -160.00 88.72 -14,195.47
Saus Mushroom porsi@40gr -1.00 3,548.87 -3,548.87
Saus Mushroom gr -84.00 88.72 -7,452.62
Selai Strawberry gr -50.00 144.02 -7,200.79
Selai Strawberry gr -80.00 143.95 -11,516.29
WIP Chicken Katsu porsi@70gr -1.00 4,128.15 -4,128.15
WIP Dada Ayam Bonelesporsi@80gr -1.00 3,682.80 -3,682.80

Total -714,673.73
Nett sales 303,393,900.00
-0.24%

Page 6
 SK7 1221

Keterangan Purchase VS Waste Pemakaian

Page 7
SK7 1221

Page 8
SK7 1221

Page 9
SK7 1221

Page 10
SK7 1221

Page 11
 SK7 1221

-310,300.00

-124,022.20

Page 12