NAMA KELOMPOK

M. Hisyam Ramadhan J3K117117

Rizkania Salsabila J3K217189
Dwi Alvis Riandi J3K417226
Inge Sifa Nuraini J3K117071
No Part No Part descripton Site Part type
1 K-3-1 Kaca Cilibende Purchase raw
2 K-3-2 Kaca Cilibende Purchase raw
3 P-3-1 Perak Cilibende Purchase raw
4 P-3-2 Perak Cilibende Purchase raw
5 K-3-3 Karet Cilibende Purchase raw
6 BP-2-1 Bijih Pelastik Cilibende Purchase raw
7 A-2-1 Alumunium Cilibende Purchase raw
8 DKD-2-1 Dinding Kaca Dalam Cilibende Manufacture raw
9 DKL-2-2 Dinding Kaca Luar Cilibende Manufacture raw
10 TBL-2-1 Tutup Bagian Luar Baranangsiang Manufacture raw
11 TBL-2-2 Tutup Bagian Dalam Baranangsiang Manufacture raw
12 DL-1-1 Dinding Luar Baranangsiang Manufacture raw
13 DK-1-2 Dinding kaca Baranangsiang Manufacture raw
14 TS-1-3 Tutup Sumbat Baranangsiang Manufacture raw
 Planner UOM ABC Class Frequency class Planning methode Demand
Kelompok 1- B2 Unit Aktif Fast Moving A 52
Kelompok 1- B2 Unit Aktif Fast Moving A 67
Kelompok 1- B2 Kg Aktif Fast Moving A 93
Kelompok 1- B2 Kg Aktif Slow Moving A 60
Kelompok 1- B2 Kg Aktif Fast Moving A 68
Kelompok 1- B2 Kg Aktif Slow Moving A 88
Kelompok 1- B2 Kg Aktif Fast Moving A 83
Kelompok 1- B2 Unit Aktif Fast Moving A 82
Kelompok 1- B2 Unit Aktif Fast Moving A 57
Kelompok 1- B2 Unit Aktif Slow Moving A 55
Kelompok 1- B2 Unit Aktif Fast Moving A 66
Kelompok 1- B2 Unit Aktif Slow Moving A 90
Kelompok 1- B2 Unit Aktif Slow Moving A 55
Kelompok 1- B2 Unit Aktif Slow Moving A 60
Stock Safety Stock Need Min Lot Size Order Lokasi Barang
27 15 10 20 20 Lokasi W1-01-01-01-00
45 7 15 20 20 Lokasi W1-01-01-02-00
39 11 43 20 60 Lokasi W1-01-01-03-00
34 9 17 20 20 Lokasi W1-01-01-04-00
46 12 10 20 20 Lokasi W1-02-01-01-00
28 13 47 20 60 Lokasi W1-02-01-02-00
25 15 43 20 60 Lokasi W1-02-01-03-00
37 12 33 20 40 Lokasi W1-02-02-02-00
20 10 27 20 40 Lokasi W1-03-01-02-00
18 5 32 20 40 Lokasi W1-03-01-03-00
28 14 24 20 40 Lokasi W1-03-02-02-00
44 15 31 20 40 Lokasi W1-03-02-02-01
31 5 19 20 20 Lokasi W1-03-02-02-02
24 5 31 20 40 Lokasi W1-03-02-02-03
NO Part No Warehouse Bay Row Tier Bin
1 K-3-1 Cilibende 2 1 3 3
2 K-3-2 Cilibende 1 3 1 5
3 P-3-1 Cilibende 4 5 2 7
4 P-3-2 Cilibende 2 4 3 5
5 K-3-3 Cilibende 1 3 1 1
6 BP-2-1 Cilibende 4 1 3 5
7 A-2-1 Cilibende 1 2 3 6
8 DKD-2-1 Cilibende 4 2 3 5
9 DKL-2-2 Cilibende 2 3 1 4
10 TBL-2-1 Baranangsiang 1 1 1 6
11 TBL-2-2 Baranangsiang 4 3 1 1
12 DL-1-1 Baranangsiang 3 4 1 7
13 DK-1-2 Baranangsiang 4 4 2 2
14 TS-1-3 Baranangsiang 3 4 3 3
 Location Description
CB 2-1-3-3
CB 1-3-1-5
CB 4-5-2-7
CB 2-4-3-5
CB 1-3-1-1
CB 4-1-3-5
CB 1-2-3-6
CB 4-2-3-5
CB 2-3-1-4
BG 1-1-1-6
BG 4-3-1-1
BG 3-4-1-7
BG 4-4-2-2
BG 3-4-3-3
No Date Time Inventory part Description Stock Recipt Qty
7:00 K-3-1 Kaca 100 27
1 25-Sep-19 8:00 K-3-2 Kaca 200 45
9:00 P-3-1 Perak 300 39
13:00 P-3-2 Perak 500 34
2 26-Sep-19 14:00 K-3-3 Karet 200 46
15:00 BP-2-1 Bijih Pelastik 200 28
3 27-Sep-19 10:00 A-2-1 Alumunium 100 25
Location No Balance Qty
CB 2-1-3-3 127
CB 1-3-1-5 245
CB 4-5-2-7 339
CB 2-4-3-5 534
CB 1-3-1-1 246
CB 4-1-3-5 228
CB 1-2-3-6 125
No Date Time Inventory part Description Issue Qty
11:00 K-3-1 Kaca 27
1 25-Sep-19 12:00 K-3-2 Kaca 45
13:00 P-3-1 Perak 39
15:00 P-3-2 Perak 34
2 26-Sep-19 16:00 K-3-3 Karet 46
17:00 BP-2-1 Bijih Pelastik 28
3 27-Sep-19 12:00 A-2-1 Alumunium 25
Location No Balance Qty
CB 2-1-3-3 100
CB 1-3-1-5 200
CB 4-5-2-7 300
CB 2-4-3-5 500
CB 1-3-1-1 200
CB 4-1-3-5 200
CB 1-2-3-6 100
No Date Time Inventory part From inventory location
11:00 K-3-1 CB 2-1-3-3
1 25-Sep-19 12:00 K-3-2 CB 1-3-1-5
13:00 P-3-1 CB 4-5-2-7
15:00 P-3-2 CB 2-4-3-5
2 26-Sep-19 16:00 K-3-3 CB 1-3-1-1
17:00 BP-2-1 CB 4-1-3-5
3 27-Sep-19 12:00 A-2-1 CB 1-2-3-6
On Hand To inventory location Qty Moved Balance Qty
100 BG 1-2-2-2 8 92
200 BG 3-2-2-2 10 190
300 CB 2-2-2-7 9 291
500 CB 1-2-1-6 5 495
200 CB 3-3-1-5 13 187
200 CB 1-4-3-7 3 197
100 BG 4-3-1-1 2 98
MR No MR Date Internal customer Inventory part number Description Issue Qty
PROD 1 K-3-1 Kaca 27
1 25-Sep-19 PROD 3 K-3-2 Kaca 45
PROD 2 P-3-1 Perak 39
PROD 1 P-3-2 Perak 34
2 26-Sep-19 PROD 2 K-3-3 Karet 46
PROD 3 BP-2-1 Bijih Pelastik 28
3 27-Sep-19 PROD 1 A-2-1 Alumunium 25
Issue date Issue time Location No Balance Qty
11:00 BG 1-2-2-2 65
25-Sep-19 12:00 BG 3-2-2-2 145
13:00 CB 2-2-2-7 252
15:00 CB 1-2-1-6 461
26-Sep-19 16:00 CB 3-3-1-5 141
17:00 CB 1-4-3-7 169
27-Sep-19 12:00 BG 4-3-1-1 73
MR No MR Date Internal customer Inventory part number Description
PROD 1 K-3-1 Kaca
1 25-Sep-19 PROD 3 K-3-2 Kaca
PROD 2 P-3-1 Perak
PROD 1 P-3-2 Perak
2 26-Sep-19 PROD 2 K-3-3 Karet
PROD 3 BP-2-1 Bijih Pelastik
3 27-Sep-19 PROD 1 A-2-1 Alumunium
Un Issue Qty Un Issue date Un Issue time Location No Balance Qty
25 29-Sep-19 7:00 BG 1-2-2-2 40
73 29-Sep-19 8:00 BG 3-2-2-2 72
47 29-Sep-19 9:00 CB 2-2-2-7 205
77 30-Sep-19 10:00 CB 1-2-1-6 384
53 30-Sep-19 11:00 CB 3-3-1-5 88
33 30-Sep-19 12:00 CB 1-4-3-7 136
58 30-Sep-19 13:00 BG 4-3-1-1 15
Counting No Counting Date Counting Time Inventory Part Number Description
1 1-Oct-19 7:00 K-3-1 Kaca
2-Oct-19 8:00 K-3-1 Kaca
2 1-Oct-19 8:00 K-3-2 Kaca
2-Oct-19 9:00 K-3-2 Kaca
3 1-Oct-19 10:00 P-3-1 Perak
2-Oct-19 11:00 P-3-1 Perak
4 1-Oct-19 11:00 P-3-2 Perak
2-Oct-19 12:00 P-3-2 Perak
5 2-Oct-19 7:00 K-3-3 Karet
3-Oct-19 8:00 K-3-3 Karet
6 2-Oct-19 8:00 BP-2-1 Bijih Pelastik
3-Oct-19 9:00 BP-2-1 Bijih Pelastik
7 2-Oct-19 14:00 A-2-1 Alumunium
3-Oct-19 15:00 A-2-1 Alumunium
 Hasil Hitungan Manual
Location No Counted Qty On hand Qty (System) Difference Qty
CB 2-1-3-3 35 40 -5
BG 1-2-2-2 6 8 -2
CB 1-3-1-5 68 72 -4
BG 3-2-2-2 7 10 -3
CB 4-5-2-7 199 205 -6
CB 2-2-2-7 4 9 -5
CB 2-4-3-5 381 384 -3
CB 1-2-1-6 1 5 -4
CB 1-3-1-1 86 88 -2
CB 3-3-1-5 9 13 -4
CB 4-1-3-5 131 136 -5
CB 1-4-3-7 1 3 -2
CB 1-2-3-6 10 15 -5
BG 4-3-1-1 1 2 -1
Ballance Qty
35
6
68
7
199
4
381
1
86
9
131
1
10
1
Inventory part number Description Location No
K-3-1 Kaca CB 2-1-3-3
K-3-1 Kaca CB 2-1-3-3
K-3-1 Kaca CB 2-1-3-3
K-3-1 Kaca CB 2-1-3-3
K-3-1 Kaca CB 2-1-3-3
K-3-1 Kaca CB 2-1-3-3

Inventory part number Description Location No

K-3-1 Kaca BG 1-2-2-2
K-3-1 Kaca BG 1-2-2-2

Inventory part number Description Location No

K-3-2 Kaca CB 1-3-1-5
K-3-2 Kaca CB 1-3-1-5
K-3-2 Kaca CB 1-3-1-5
K-3-2 Kaca CB 1-3-1-5
K-3-2 Kaca CB 1-3-1-5
K-3-2 Kaca CB 1-3-1-5

Inventory part number Description Location No

K-3-2 Kaca CB 1-3-1-5
K-3-2 Kaca BG 3-2-2-2

Inventory part number Description Location No

P-3-1 Perak CB 4-5-2-7
P-3-1 Perak CB 4-5-2-7
P-3-1 Perak CB 4-5-2-7
P-3-1 Perak CB 4-5-2-7
P-3-1 Perak CB 4-5-2-7
P-3-1 Perak CB 4-5-2-7

Inventory part number Description Location No

P-3-1 Perak CB 2-2-2-7
P-3-1 Perak CB 2-2-2-7

Inventory part number Description Location No

P-3-2 Perak CB 2-4-3-5
P-3-2 Perak CB 2-4-3-5
P-3-2 Perak CB 2-4-3-5
P-3-2 Perak CB 2-4-3-5
P-3-2 Perak CB 2-4-3-5
 P-3-2 Perak CB 2-4-3-5

Inventory part number Description Location No

P-3-2 Perak CB 2-4-3-5
P-3-2 Perak CB 1-2-1-6

Inventory part number Description Location No

K-3-3 Karet CB 1-3-1-1
K-3-3 Karet CB 1-3-1-1
K-3-3 Karet CB 1-3-1-1
K-3-3 Karet CB 1-3-1-1
K-3-3 Karet CB 1-3-1-1
K-3-3 Karet CB 1-3-1-1

Inventory part number Description Location No

K-3-3 Karet CB 3-3-1-5
K-3-3 Karet CB 3-3-1-5

Inventory part number Description Location No

BP-2-1 Bijih Pelastik CB 4-1-3-5
BP-2-1 Bijih Pelastik CB 4-1-3-5
BP-2-1 Bijih Pelastik CB 4-1-3-5
BP-2-1 Bijih Pelastik CB 4-1-3-5
BP-2-1 Bijih Pelastik CB 4-1-3-5
BP-2-1 Bijih Pelastik CB 4-1-3-5

Inventory part number Description Location No

BP-2-1 Bijih Pelastik CB 1-4-3-7
BP-2-1 Bijih Pelastik CB 1-4-3-7

Inventory part number Description Location No

A-2-1 Alumunium CB 1-2-3-6
A-2-1 Alumunium CB 1-2-3-6
A-2-1 Alumunium CB 1-2-3-6
A-2-1 Alumunium CB 1-2-3-6
A-2-1 Alumunium CB 1-2-3-6
A-2-1 Alumunium CB 1-2-3-6

Inventory part number Description Location No

A-2-1 Alumunium BG 4-3-1-1
A-2-1 Alumunium BG 4-3-1-1
Transaction date Transaction time Transaction type Transaction No
25-Sep-19 7:00 direct recipt 1
25-Sep-19 11:00 direct issue 1
25-Sep-19 11:00 change location 1
25-Sep-19 11:00 material requistion issue 1
25-Sep-19 7:00 material requistion un issue 1
25-Sep-19 7:00 Counting 1

Transaction date Transaction time Transaction type Transaction No

1-Oct-19 7:00 direct recipt 1
1-Oct-19 8:00 Counting 1

Transaction date Transaction time Transaction type Transaction No

25-Sep-19 8:00 direct recipt 2
25-Sep-19 11:00 direct issue 2
25-Sep-19 11:00 change location 2
25-Sep-19 11:00 material requistion issue 2
25-Sep-19 7:00 material requistion un issue 2
25-Sep-19 8:00 Counting 2

Transaction date Transaction time Transaction type Transaction No

1-Oct-19 8:00 direct recipt 3
1-Oct-19 9:00 Counting 3

Transaction date Transaction time Transaction type Transaction No

25-Sep-19 9:00 direct recipt 3
25-Sep-19 8:00 direct issue 3
25-Sep-19 12:00 change location 3
25-Sep-19 12:00 material requistion issue 3
25-Sep-19 12:00 material requistion un issue 3
25-Sep-19 8:00 Counting 3

Transaction date Transaction time Transaction type Transaction No

1-Oct-19 8:00 direct recipt 3
1-Oct-19 9:00 Counting 3

Transaction date Transaction time Transaction type Transaction No

26-Sep-19 13:00 direct recipt 4
26-Sep-19 15:00 direct issue 4
26-Sep-19 15:00 change location 4
26-Sep-19 15:00 material requistion issue 4
26-Sep-19 10:00 material requistion un issue 4
 26-Sep-19 11:00 Counting 4

Transaction date Transaction time Transaction type Transaction No

26-Sep-19 13:00 direct recipt 4
2-Oct-19 12:00 Counting 4

Transaction date Transaction time Transaction type Transaction No

26-Sep-19 14:00 direct recipt 5
26-Sep-19 16:00 direct issue 5
26-Sep-19 16:00 change location 5
26-Sep-19 16:00 material requistion issue 5
26-Sep-19 11:00 material requistion un issue 5
26-Sep-19 7:00 Counting 5

Transaction date Transaction time Transaction type Transaction No

26-Sep-19 7:00 direct recipt 5
2-Oct-19 8:00 Counting 5

Transaction date Transaction time Transaction type Transaction No

26-Sep-19 15:00 direct recipt 6
26-Sep-19 17:00 direct issue 6
26-Sep-19 17:00 change location 6
26-Sep-19 17:00 material requistion issue 6
26-Sep-19 12:00 material requistion un issue 6
26-Sep-19 14:00 Counting 6

Transaction date Transaction time Transaction type Transaction No

26-Sep-19 8:00 direct recipt 6
2-Oct-19 9:00 Counting 6

Transaction date Transaction time Transaction type Transaction No

27-Sep-19 10:00 direct recipt 7
27-Sep-19 12:00 direct issue 7
27-Sep-19 12:00 change location 7
27-Sep-19 12:00 material requistion issue 7
27-Sep-19 13:00 material requistion un issue 7
27-Sep-19 14:00 Counting 7

Transaction date Transaction time Transaction type Transaction No

27-Sep-19 14:00 direct recipt 7
3-Oct-19 15:00 Counting 7
Transaction Qty Balance Qty
27 127
-27 100
-8 92
-27 65
-25 40 BG 1-2-2-2
-5 35 BG 3-2-2-2
CB 2-2-2-7
Transaction Qty Balance Qty CB 1-2-1-6
8 8 CB 3-3-1-5
-2 6 CB 1-4-3-7
BG 4-3-1-1
Transaction Qty Balance Qty
45 245
-45 200 8
-10 190 10
-45 145 9
-73 72 5
-4 68 13
3
2
Transaction Qty Balance Qty
10 10
-3 7

Transaction Qty Balance Qty

39 339
-39 300
-9 291
-39 252
-47 205
-6 199

Transaction Qty Balance Qty

9 9
-5 4

Transaction Qty Balance Qty

34 534
-34 500
-5 495
-34 461
-77 384
 -3 381

Transaction Qty Balance Qty

5 5
-4 1

Transaction Qty Balance Qty

46 246
-46 200
-13 187
-46 141
-53 88
-2 86

Transaction Qty Balance Qty

13 13
-4 9

Transaction Qty Balance Qty

28 228
-28 200
-3 197
-28 169
-33 136
-5 131

Transaction Qty Balance Qty

3 3
-2 1

Transaction Qty Balance Qty

25 125
-25 100
-2 98
-25 73
-58 15
-5 10

Transaction Qty Balance Qty

2 2
-1 1
NO Tanggal Inventory part No Description Location No
1 1-Oct-19 K-3-1 Kaca CB 2-1-3-3
2 2-Oct-19 K-3-1 Kaca BG 1-2-2-2
3 1-Oct-19 K-3-2 Kaca CB 1-3-1-5
4 2-Oct-19 K-3-2 Kaca BG 3-2-2-2
5 1-Oct-19 P-3-1 Perak CB 4-5-2-7
6 2-Oct-19 P-3-1 Perak CB 2-2-2-7
7 1-Oct-19 P-3-2 Perak CB 2-4-3-5
8 2-Oct-19 P-3-2 Perak CB 1-2-1-6
9 2-Oct-19 K-3-3 Karet CB 1-3-1-1
10 3-Oct-19 K-3-3 Karet CB 3-3-1-5
11 2-Oct-19 BP-2-1 Bijih Pelastik CB 4-1-3-5
12 3-Oct-19 BP-2-1 Bijih Pelastik CB 1-4-3-7
13 2-Oct-19 A-2-1 Alumunium CB 1-2-3-6
14 3-Oct-19 A-2-1 Alumunium BG 4-3-1-1
On Hand Qty
35 1. On hand Qty adalah jumlah stock yang terakhir yang ada
digudang diambil dari stock card dan transaction typenya counting.
6
68 Jadi barang 100-1 di lokasi 1 ada 755 dan lokasi 2 ada 110 item.

7
199
4
381
1
86
9
131
1
10
1
No Customer ID Customer Name Address ZIP Code City
PPP PT PERAWANG PERKASA JL. BARU 781226 JAKARTA
PSD PT SURYA DUMAI JL. LAMA 457661 BEKASI
PLG PT LUMBER GRUP JL. SELAMAT 363618 BANDUNG
PAP PT ANEKA PERSADA JL. SELANGOR 539812 SUMEDANG
Sales Code Sales Name Contact Person
DW DWI 082255667438
SL SELI 082244337631
MY MAYA 087537847555
RF RIFANI 086374637608
No Sales part No Sales Part Description Inventory UoM Sales Uom
1 DKD-2-1 Dinding Kaca Dalam Unit Unit
2 DKL-2-2 Dinding Kaca Luar Unit Unit
3 TBL-2-1 Tutup Bagian Luar Unit Unit
4 TBL-2-2 Tutup Bagian Dalam Unit Unit
5 DL-1-1 Dinding Luar Unit Unit
6 DK-1-2 Dinding kaca Unit Unit
7 TS-1-3 Tutup Sumbat Unit Unit
Inv Convertion Factor Price Uom
1 Unit
1 Unit
1 Unit
1 Unit
1 Unit
1 Unit
1 Unit
Price Convertion factor Sales Code Currency
1 DW Rp
1 DW Rp
1 SL Rp
1 SL Rp
1 MY Rp
1 MY Rp
1 RF Rp
Price/unit Price Tax code Price include tax Customer
Rp12,000 Rp12,000 10% Rp13,200 PPP
Rp15,000 Rp15,000 10% Rp16,500 PPP
Rp5,000 Rp5,000 10% Rp5,500 PLG
Rp8,000 Rp8,000 10% Rp8,800 PLG
Rp9,000 Rp9,000 10% Rp9,900 PSD
Rp6,000 Rp6,000 10% Rp6,600 PSD
Rp7,000 Rp7,000 10% Rp7,700 PAP
 CUSTOMER ORDER
Order Number CO/9-1-19/001
Customer Id PPP
Customer Name PT PERAWANG PERKASA
Want delivery date 10/1/2019
Currency Rp
Customer PO No 1/DW/19
Salesman DWI
Delivery address JL.BARU
Status PLANNED
No Sales Part No Description Quantity Sales UoM Price
1 DKD-2-1 Dinding Kaca Dalam 100 UNIT Rp12,000
2 DKL-2-2 Dinding Kaca Luar 100 UNIT Rp15,000

CUSTOMER ORDER
Order Number CO/2-11-19/002
Customer Id PSD
Customer Name PT SURYA DUMAI
Want delivery date 11/3/2019
Currency Rp
Customer PO No 11/SL/19
Salesman SELI
Delivery address JL. LAMA
Status PLANNED
No Sales Part No Description Quantity Sales UoM Price
1 TBL-2-1 Tutup Bagian Luar 80 UNIT Rp5,000
2 TBL-2-2 Tutup Bagian Dalam 80 UNIT Rp8,000

CUSTOMER ORDER
Order Number CO/4-21-19/003
Customer Id PLG
Customer Name PT LUMBER GRUP
Want delivery date 5/21/2019
Currency Rp
Customer PO No 21/MY/19
Salesman MAYA
Delivery address JL. SELAMAT
Status PLANNED
No Sales Part No Description Quantity Sales UoM Price
1 DL-1-1 Dinding Luar 90 UNIT Rp9,000
 2 DK-1-2 Dinding kaca 90 UNIT Rp6,000

CUSTOMER ORDER
Order Number CO/7-3-19/004
Customer Id PAP
Customer Name PT ANEKA PERSADA
Want delivery date 7/3/2019
Currency Rp
Customer PO No 3/RF/19
Salesman RIFANI
Delivery address JL. SELANGOR
Status PLANNED
No Sales Part No Description Quantity Sales UoM Price
1 TS-1-3 Tutup Sumbat 100 UNIT Rp7,000
ER ORDER

Price include Tax Amount Ammount Include Tax Wanted Recived Date
Rp13,200 Rp1,200,000 Rp1,320,000 11/2/2019
Rp16,500 Rp1,500,000 Rp1,650,000 11/2/2019
TOTAL Rp2,700,000 Rp2,970,000

ER ORDER

Price include Tax Amount Ammount Include Tax Wanted Recived Date
Rp5,500 Rp400,000 Rp440,000 11/4/2020
Rp8,800 Rp640,000 Rp704,000 11/4/2020
TOTAL Rp1,040,000 Rp1,144,000

ER ORDER

Price include Tax Amount Ammount Include Tax Wanted Recived Date
Rp9,900 Rp810,000 Rp891,000 11/6/2019
 Rp6,600 Rp540,000 Rp594,000 11/6/2019
TOTAL Rp1,350,000 Rp1,485,000

ER ORDER

Price include Tax Amount Ammount Include Tax Wanted Recived Date
Rp7,700 Rp700,000 Rp770,000 3/8/2019
TOTAL Rp700,000 Rp770,000