STOCK OPNAME REPORT

PPIC, ENG & DBR ITEMS PER END OF 4 FEB’19

Date: 8 FEBRUARI 2019

Celebrated at home,
admired abroad.
 STOCK OPNAME REPORT
ENGINEERING
STOCK OPNAME ENGINERING PERIODE 1 FEBRUARI 2019

NO NO ITEM2 NAMA ITEM UOM QTY QTY SO VARIANCE KETERANGAN

20 ENG-001161 DAMPER PCS 59 0 -59 barang diblok
21 ENG-001162 O-RING / RUBBER RING PCS 87 0 -87 barang diblok
25 ENG-001170 SPHERE PCS 100 0 -100 barang diblok
27 ENG-001179 SPRING SUPPORT PCS 38 0 -38 barang diblok
28 ENG-001182 washer (KuningaN) PCS 5 0 -5 barang diblok
30 ENG-001185 joint rubber Ø36x26x7 PCS 6 0 -6 barang diblok
88 ENG-002068 FLOATLESS LEVEL CONTROL OMRON PCS 2 0 -2
92 ENG-001495 Magnetic Contactor Mitsubishi SN65 coil 220VAC PCS 8 6 -2
114 ENG-002027 BEARING 6311ZZ PCS 3 4 1
123 ENG-001499 Magnetic Contactor Mitsubishi SN50 coil 220VAC PCS 8 9 1
136 ENG-002585 AIR CONDITIONER IN PANEL (LEIBO) UNIT 1 2 1

Keterangan Hasil
Total Item SO 162
Total Variance 11

Total yang sesuai SO VS NAV 151

Kevalitan SO 93,21%
Variance SO 6,79%
Total Pengambilan saat SO 0
BARANG ENGINEERING YANG DIBLOCKED
MASIH ADA INVENTORY
STOCK OPNAME ENGINERING PERIODE 1 FEBRUARI 2019

NO NO ITEM2 NAMA ITEM UOM QTY QTY SO VARIANCE KETERANGAN

1 ENG-000144 Ballats BPL 10L 10/13 Watt PCS 16 16 0 barang diblok
2 ENG-000145 Ballats BTI 20L 20 Watt PCS 10 10 0 barang diblok
3 ENG-000146 Ballats BTP 10L 04LW 45 Watt PCS 1 1 0 barang diblok
4 ENG-000147 Ballats BTA CSC 18 Watt PCS 5 5 0 barang diblok
5 ENG-000149 Ballats 1 x 10 Watt PCS 2 2 0 barang diblok
6 ENG-000160 Lampu TL Fluotone TL-D-10W/54 PCS 14 14 0 barang diblok
7 ENG-000168 Lampu TL Ultraviolet TUV 30W G30 T8 PCS 2 2 0 barang diblok
8 ENG-000358 CO2 Carbonating Stones #16040 PCS 3 3 0 barang diblok
9 ENG-000496 cartridge Filter, IT-BB series eks innovtech,doubb BATANG 30 30 0 barang diblok
10 ENG-000562 Pipa PVC TORO 25 ATP type 3 PN 10, Ø OD 3 1/2" x I PCS 12 12 0 barang diblok
11 ENG-000563 Pipa PVC TORO 25 ATP type 3 PN 10, Ø OD 3 " x ID PCS 19 19 0 barang diblok
12 ENG-000564 Pipa PVC TORO 25 ATP type 3 PN 10 Ø OD 2 1/2" x ID PCS 6 6 0 barang diblok
13 ENG-000565 Pipa PVC TORO 25 ATP type 3 PN 10, Ø OD 2 " x ID PCS 1 1 0 barang diblok
14 ENG-001144 washer for butter fly (S/S Steel) PCS 4 4 0 barang diblok
15 ENG-001148 Command pin 2023303517024 PCS 30 30 0 barang diblok
16 ENG-001151 Compression spring #1 PCS 59 59 0 barang diblok
17 ENG-001153 O-ring 11.3x2.4 PCS 154 154 0 barang diblok
18 ENG-001154 Washer FOR BUTTERFLY, P/N 28033.03278/033 pos 001 PCS 99 99 0 barang diblok
19 ENG-001155 O-ring PCS 51 51 0 barang diblok
22 ENG-001164 ELASTIC RING / (SnapRing) / RETAINING RING PCS 49 49 0 barang diblok
23 ENG-001167 ELASTIC RING (SnapRing) / RETAINING RING PCS 36 36 0 barang diblok
24 ENG-001168 ELASTIC RING (SnapRing)/lockering PCS 2 2 0 barang diblok
26 ENG-001176 BAND PCS 50 50 0 barang diblok
29 ENG-001183 Elastic ring (SnapRing)Ø64 mm PCS 1 1 0 barang diblok
31 ENG-001195 V ring PCS 5 5 0 barang diblok
32 ENG-001411 Stepper Motor Driver, KINCO, 2M412 PCS 1 1 0 barang diblok
BARANG DI BLOCKED
BARANG DI BLOCKED
STOCK OPNAME REPORT
DRAUGHT BEER
STOCK OPNAME DBR PERIODE 1 FEB 2019

No No Item Description UOM QTY NAV2 QTY SO VARIANCE KETERANGAN

45 DBR-000070 Coldflow Rusak UNIT 1 0 -1
73 DBR-000141 FONT-Keg Cooler PCS 1 0 -1
90 DBR-000171 ACRYLIC FONT EDO BEER TOWER CELLI ASIA PCS 30 39 9

Keterangan Hasil
Total Item SO 137
Total Variance 3
Total yang 134
Kevalitan SO 97,81%
Variance SO 2,19%
Total Pengambilan saat SO 0
 STOCK OPNAME REPORT
AM & RM
STOCK OPNAME AM & RM
PERIODE 4 FEBRUARI 2019

NO ITEM DESCRIPTION UOM QTY NAV QTY SO VARIANCE KETERANGAN

1 AM-000001 PHOSPORIC ACID 85 % MILILITER 343,49 1.120,00 776,51
2 AM-000002 ZINC SULPHATE GR 28,65 26,47 (2,18)
5 AM-000005 CALCIUM CHLORIDE ( FOOD GRADE ) GR 499,73 475,00 (24,73)
6 AM-000006 STABIQUICK STRONG GR 3.200,48 3.233,20 32,72
7 AM-000007 DIVERGAN * F GR 337,98 345,10 7,12
9 AM-000009 SODIUM METABISULFITE ( FOOD GRADE ) GR 334,48 338,44 3,96
13 AM-000013 HYFLO SUPERCELL GR 11.320,16 11.331,10 10,94
14 AM-000014 STANDARD SUPERCELL KG 3.687,10 3.878,50 191,40
Ada pemakaian di tgl 2 feb 19
17 AM-000017 DISINFECTANT A - HYDROGEN PEROXIDE KG 30,00 240,00 210,00
sebanyak 90 kg bon blm masuk
19 AM-000019 SODIUM BICARBONATE KG 366,10 320,48 (45,62)
20 AM-000020 CAUSTIC SODA KG 5.900,00 5.150,00 (750,00)
30 RM-000001 CRYSTAL MALT KG 21.000,00 21.100,00 100,00
31 RM-000002 MALT PILSENER KG 746.682,00 - (746.682,00)
32 RM-000003 CHOCOLATE MALT KG 12.457,00 12.325,00 (132,00)
33 RM-000004 AROMA MALT KG 2.700,00 2.500,00 (200,00)
35 RM-000006 HOPS EXTRACT, YAKIMA 40% KG 13,50 11,00 (2,50)
44 RM-000015 SUGAR KG 44.800,00 42.450,00 (2.350,00)
45 RM-000016 CARBONDIOXIDE (CO2) FOOD GRADE KG 134.121,30 - (134.121,30)
47 RM-000018 Batubara KG 1.535.200,10 - (1.535.200,10)
51 RM-000022 BITTER HOPS PELLET SPALT 17.5% KG 1.068,10 1.069,60 1,50
53 RM-000024 AROMA HOPS-HALLERTAUER TRADITION 5% KG 6.502,50 6.134,00 (368,50)
55 RM-000026 ASPERA MALT EXTRACT AM-11 KG 5.976,00 5.974,00 (2,00) STOCK BULAN LALU 5974 KG
61 RM-000032 MALT CHATEAU MUNICH 25 EBC KG 30.114,00 30.150,00 36,00
63 RM-000034 AROMA HOPS PELLET TYPE CASCADE KG 150,00 650,00 500,00 kedatangan tgl 2/2/19
64 RM-000035 AROMA HOPS PELLETS TYPE MANDARINA BAVARIA KG 500,00 - (500,00) kedatangan tgl 25/01/19

Celebrated at home, admired abroad.

 STOCK OPNAME REPORT
PM STOCK OPNAME PM
PERIODE 4 FEBRUARI 2019

NO ITEM Description UOM BLOCKED QTY NAV QTY SO VARIANCE KETERANGAN

150 PM-000150 BOTOL HIJAU QUART 620ML-Y16OI PCS FALSE 512.238,00 371.790 (140.448)
224 PM-000224 BOTOL HIJAU PINT 330ml-Y17CH PCS FALSE 460.844,00 413.820 (47.024)
284 PM-000284 GLASS BOTOL - 620 ML - AMBER - YR15 PCS FALSE 538.814,00 602.492 63.678
146 PM-000146 BOTOL HIJAU PINT 330 ML-Y15OI PCS FALSE 427.230,00 841.656 414.426
2 PM-000002 Botol Coklat Jumbo PCS FALSE 6.876,00 - (6.876) STOCK KOSONG
4 PM-000004 Botol Coklat Pint PCS FALSE 128.448,00 - (128.448) STOCK KOSONG
147 PM-000147 BOTOL HIJAU QUART 620 ML-Y15CH PCS FALSE 45.816,00 - (45.816) STOCK KOSONG
148 PM-000148 BOTOL COKLAT PINT 330 ML-Y15OI PCS FALSE 471.039,00 - (471.039) STOCK KOSONG
STOCK OPNAME PM
PERIODE 4 FEBRUARI 2019

NO ITEM Description UOM BLOCKED QTY NAV QTY SO VARIANCE KETERANGAN

322 PM-000322 STICKER RUSIA BALIHAI PREMIUM CANS 500ML PCS FALSE - 50.000 50.000 ADA KEDATANGAN SEBANYAK 50.000 PCS
320 PM-000320 STICKER RUSIA PANTHER BLACK QUART 620 ML PCS FALSE 114,00 2.492 2.378 ADA KEDATANGAN 10000 DAN PEMAKAIAN SEBANYAK 7622 PCS
319 PM-000319 STICKER RUSIA PANTHER BLACK CAN 500ML PCS FALSE 54.269,00 8.492 (45.777) ADA PEMAKAIAN SEBANYAK 45777 PCS
SALDO AWAL BULAN LALU 48.870 PCS DAN ADA PEMAKAIAN
298 PM-000298 STICKER RUSIA DRAFT 500 ml CANS PCS FALSE 53.138,00 3.138 (50.000)
SEBANYAK 45.732 PCS
296 PM-000296 STICKER RUSIA PANTHER 620 ml PCS FALSE 2.732,00 354 (2.378) SALDO BULAN LALU 354 PCS
127 PM-000127 Pallet Plastic PCS FALSE 548,00 - (548)
141 PM-000141 PLASTIK PE KG FALSE 4.027,80 3.623 (405)
208 PM-000208 PLASTIK BUBBLE WRAP - FG ROLL FALSE 1,00 - (1)
STOCK OPNAME PM
PERIODE 4 FEBRUARI 2019

NO ITEM Description UOM BLOCKED QTY NAV QTY SO VARIANCE KETERANGAN

198 PM-000198 PSL BHPML BODY LABEL 620 ml - CCLY17 PCS FALSE 915.886,00 671.349 (244.537) pemakaian produksi tgl 1-2 feb 129
199 PM-000199 PSL BHPML BACK LABEL 620 ml - CCLY17 PCS FALSE 926.502,00 681.967 (244.535) pemakaian produksi tgl 1-2 feb 129
200 PM-000200 PSL BHPML NECK LABEL 620 ml - CCLY17 PCS FALSE 949.453,00 704.910 (244.543) pemakaian produksi tgl 1-2 feb 129
183 PM-000183 DQ BODY LABEL Y16-GUANGDONG PCS FALSE 1.216.815,00 1.143.109 (73.706) pemakaian produksi tgl 29 JAN 19
184 PM-000184 DQ BACK LABEL Y16-GUANGDONG PCS FALSE 1.103.902,00 1.030.198 (73.704) pemakaian produksi tgl 29 JAN 19
185 PM-000185 DQ NECK LABEL Y16-GUANGDONG PCS FALSE 1.354.454,00 1.280.307 (74.147) pemakaian produksi tgl 29 JAN 19
269 PM-000269 BACK LABEL PANTHER BLACK BEER 620 ML PCS FALSE 232.658,00 241.083 8.425
309 PM-000309 BACK LABEL PANTHER BLACK BEER 620 ML-RUSIA PCS FALSE 195.425,00 190.575 (4.850)
 STOCK OPNAME REPORT
PM
STOCK OPNAME PM
PERIODE 4 FEBRUARI 2019

NO ITEM Description UOM BLOCKED QTY NAV QTY SO VARIANCE KETERANGAN

36 PM-000036 KARTON PANTHER STOUT PINT 330 ML - NEW PCS FALSE 3.756,00 3.800 44
37 PM-000037 KARTON PANTHER STOUT CAN BLACK 5% PCS FALSE 119,00 120 1
39 PM-000039 KARTON EL DIABLO CAN 500ml 12 % PCS FALSE 52.008,00 52.043 35
43 PM-000043 KARTON WALTON BEER 330 ML PCS FALSE 8.918,00 9.432 514
44 PM-000044 KARTON WALTON STOUT 330 ML PCS FALSE 23,00 38 15
171 PM-000171 KARTON PREMIUM QUART 620ML-Y16 PCS FALSE 83.213,00 62.871 (20.342)
172 PM-000172 KARTON PREMIUM PINT 330ML-Y16 PCS FALSE 7.533,00 7.848 315
173 PM-000173 KARTON PREMIUM CAN 330ML-Y16 PCS FALSE 13.186,00 13.184 (2)
178 PM-000178 KARTON EDO CAN 5%-Y16 PCS FALSE 9.787,00 9.817 30
189 PM-000189 KARTON DBL QUART 620ml-Y16 PCS FALSE 37.046,00 31.138 (5.908)
190 PM-000190 KARTON DBL CAN 330ml-DRAFT Y16 PCS FALSE 2.092,00 2.143 51
191 PM-000191 KARTON DBL CAN 500ml-DRAFT Y16 PCS FALSE 11.869,00 6.943 (4.926)
211 PM-000211 KARTON PANTHER STOUT 330 ml BLACK 5% Y17 PCS FALSE 10.095,00 10.096 1
237 PM-000237 KARTON CAN LONG BEER 500ml 7.2%-Y17 PCS FALSE 9.469,00 9.468 (1)
257 PM-000257 KARTON DRAFT CAN 500ml - 4 PACK PCS FALSE 4.273,00 4.275 2
260 PM-000260 LAYER KARTON CAN PCS FALSE 10.000,00 - (10.000)
274 PM-000274 KARTON PANTHER BLACK BEER CAN 500 ML PCS FALSE - 14 14
276 PM-000276 KARTON PANTHER BLACK BEER 620 ML PCS FALSE 22.937,00 22.961 24
277 PM-000277 KARTON EDO CAN 500 ML - 4 PACK PCS FALSE 5.349,00 5.255 (94)
278 PM-000278 KARTON PREMIUM CAN 330 ML - 6 PACK PCS FALSE 4.425,00 3.698 (727)
295 PM-000295 KARTON BHPP 330 - 3X2 PCS FALSE 5.014,00 4.699 (315)
 FINDING / ISSUES
• Barang Eng yang di blocked masih ada stock.
• Susunan karton di gudang masih ada yang miring.

Celebrated at home, admired abroad.

 FINDING / ISSUES

Susunan Karton yang Susunan Karton di

miring di warehouse warehouse

Celebrated at home, admired abroad.

 FINDING / ISSUES

Susunan Karton yang Susunan Karton di

miring di warehouse warehouse

Celebrated at home, admired abroad.

 SUGGESTION TO IMPROVE
• Barang Engineering yang sudah tidak terpakai dijadikan
barang scrapt untuk dijual.
• Susunan pallet karton harus dirapikan.

Celebrated at home, admired abroad.

SELESAI

Celebrated at home,
admired abroad.