PT.

INDOAGUNG MULTIKREASI CERAMIC INDUSTRI

LAPORAN PENCAPAIAN SASARAN MUTU

Bahan Baku Januari 2011 ( Stok opname tanggal 04 Feb 2011 )

Departement : PPIC
Sasaran Mutu : Akurasi Stok Min. 95%
METODE PENGUKURAN AKURASI STOK 95%

Jumlah data stok 8,884,111 kg

Jumlah hasil stok opname 8,909,280 kg
Metode pengukuran
Jumlah hasil stok opname x 100 %
Jumlah data stok
8,909,280 kg x 100 %
8,884,111 kg
100.28%

Bulan Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
% T 95
A 100.27

Analisa ( jumlah hasil stok opname melebihi jumlah data stok ) :

Sebelumnya dalam gudang banyak barang titipan bagian lain dengan posisi dicampur dengan bahan baku
Penempatan Bahan Baku belum dikelompokkan sesuai dengan klasifikasinya
Penempatan Bahan Baku yang sering keluar masuk dan yang statis belum diatur
Pada saat merapikan gudang, barang yang diambil dari produksi sebagian belum dibuatkan retur
Karena sebelumny kondisi gudang padat banyak matrial yang tidak terdeteksi saat stok opname Des 2010
sehingga setelah gudang dirapikan matrial yang sebelumnya tidak terdeteksi kembali terhitung
Rencana Tindakan : Target : Penanggung Jawab :
-Menghitung kapasitas gudang bahan baku 28-Feb-11 Kabag Gudang Bahan Baku
-Membuat Lay out sesuai dengan klasifikasi 28-Feb-11 Kabag Gudang Bahan Baku
sehingga posisi matrial tidak berubah-ubah
-Meminta bag produksi untuk meninjau ulang 28-Feb-11 Manager Produksi
penetapan min. stok sehingga kedatangan matrial
bisa disesuaikan dengan kapasitas gudang
-Memaksimalkan gudang sesuai dengan kapasitasnya 28-Feb-11 Kabag Gudang Bahan Baku

Klapanunggal, 07 Februari 2011

Dibuat oleh : Diketahui oleh :

Sri Sodri Karzinar

PT. IMCI KARTU STOK BAHAN BAKU 01 Februari 2011 KARTU STOK BAHAN BAKU 2 Februari 2011 KARTU STOK BAHAN BAKU 3 Februari 2011 KARTU STOK BAHAN BAKU 4 Februari 2011 KARTU STOK BAHAN BAKU 5 Februari 2011 KARTU STOK BAHAN BAKU 6 Februari 2011 KARTU STOK BAHAN BAKU 7 Februari 2011 KARTU STOK BAHAN BAKU 8 Februari 2011 KARTU STOK BAHAN BAKU 9 Februari 2011 KARTU STOK BAHAN BAKU 10 Februari 2011 KARTU STOK BAHAN BAKU 11 Februari 2011 KARTU STOK BAHAN BAKU 12 Februari 2011 KARTU STOK BAHAN BAKU 13 Februari 2011 KARTU STOK BAHAN BAKU 14 Februari 2011 KARTU STOK BAHAN BAKU 15 Februari 2011 KARTU STOK BAHAN BAKU 16 Februari 2011 KARTU STOK BAHAN BAKU 17 Februari 2011 KARTU STOK BAHAN BAKU 18 Februari 2011 KARTU STOK BAHAN BAKU 19 Februari 2011 KARTU STOK BAHAN BAKU 20 Februari 2011 KARTU STOK BAHAN BAKU 21 Februari 2011 KARTU STOK BAHAN BAKU 22 Februari 2011 KARTU STOK BAHAN BAKU 23 Februari 2011 KARTU STOK BAHAN BAKU 24 Februari 2011 KARTU STOK BAHAN BAKU 25 Februari 2011 KARTU STOK BAHAN BAKU 26 Februari 2011 KARTU STOK BAHAN BAKU 27 Februari 2011 KARTU STOK BAHAN BAKU 28 Februari 2011 KARTU STOK BAHAN BAKU 29 Februari 2011 KARTU STOK BAHAN BAKU 30 Februari 2011 KARTU STOK BAHAN BAKU Selisih Stok opname Rekapan Hasil Stok Opname 04.02.2011
NO Klasifikasi Data Unit Data Bulanan Min. Stock Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian Data Harian S Akhir Hasil Selisih Keterangan Stok Hasil Selisih Stok Dengan Keterangan
Material Masuk Keluar Adj In Adj Out S Awal Masuk Pengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir S Awal MasukPengeluaran Adj In Adj Out S Akhir 4/2/11 S Opname 12/31/10 Stok Opname Hasil Stok Opname
1 Additive Additive Coal kg 0 3,150 12,542 0 4,683 4,683 4,683 4,683 4,683 12,542 17,225 17,225 17,225 17,225 125 17,100 17,100 75 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 17,025 1,375 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 15,650 1,575 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 14,075 17,225 17,225 0 17,225 8,208 -9,017
Sub Total kg 0 3,150 12,542 0 8,000 4,683 0 0 0 4,683 4,683 0 0 0 4,683 4,683 0 12,542 0 17,225 17,225 0 0 0 17,225 17,225 125 0 0 17,100 17,100 75 0 0 17,025 17,025 0 0 0 17,025 17,025 0 0 0 17,025 17,025 0 0 0 17,025 17,025 0 0 0 17,025 17,025 0 0 0 17,025 17,025 0 0 0 17,025 17,025 0 0 0 17,025 17,025 0 0 0 17,025 17,025 1,375 0 0 15,650 15,650 0 0 0 15,650 15,650 0 0 0 15,650 15,650 0 0 0 15,650 15,650 0 0 0 15,650 15,650 0 0 0 15,650 15,650 0 0 0 15,650 15,650 1,575 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 14,075 0 0 0 14,075 17,225 17,225 0
2 Almunium Almunium Hydroxidekg 5,000 3,850 750 0 5,750 5,750 5,750 5,750 5,750 750 6,500 6,500 6,500 6,500 1,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250 1,450 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 1,150 2,650 2,650 2,650 2,650 5,000 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 7,650 6,500 6,500 0 6,500 3,500 -3,000
3 Almunium Almunium Oxide kg 0 0 50 0 1,900 1,900 1,900 1,900 1,900 1,900 1,900 50 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,900 1,950 50 2 karung @ 25 kg terselip 1,900 1,000 -900
Sub Total kg 5,000 3,850 800 0 2,500 7,650 0 0 0 0 7,650 7,650 0 0 0 0 7,650 7,650 0 0 750 0 8,400 8,400 0 0 50 0 8,450 8,450 0 1,250 0 0 7,200 7,200 0 0 0 0 7,200 7,200 0 0 0 0 7,200 7,200 0 0 0 0 7,200 7,200 0 0 0 0 7,200 7,200 0 1,450 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 0 0 0 5,750 5,750 0 1,150 0 0 4,600 4,600 0 0 0 0 4,600 4,600 5,000 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 9,600 0 0 0 0 9,600 8,400 8,450 50
4 Ball Batu Bronjol kg 105,500 138,496 0 0 160,000 82,310 7,070 75,240 75,240 5,420 69,820 69,820 8,050 61,770 61,770 61,770 61,770 3,620 58,150 58,150 4,350 53,800 53,800 4,600 49,200 49,200 1,910 47,290 47,290 47,290 47,290 47,290 47,290 3,800 43,490 43,490 9,460 3,300 49,650 49,650 49,650 49,650 19,840 2,805 66,685 66,685 3,500 63,185 63,185 9,370 5,900 66,655 66,655 9,620 27,700 48,575 48,575 9,940 6,450 52,065 52,065 9,570 3,900 57,735 57,735 3,900 53,835 53,835 9,450 10,616 52,669 52,669 12,060 40,609 40,609 2,050 38,559 38,559 38,559 38,559 9,200 4,430 43,329 43,329 9,590 5,450 47,469 47,469 4,775 42,694 42,694 9,460 2,840 49,314 49,314 49,314 49,314 49,314 49,314 49,314 61,770 61,770 0 hasil sortir ulang sesuai dengan diameternya 61,770 21,370 -40,400
5 Ball Al.Ball 40 mm/BM Glz kg 0 0 0 5,675 9,050 9,050 9,050 9,050 9,050 9,050 9,050 5,675 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 9,050 3,375 -5,675 9,050 9,050 0
6 Ball Al.Ball 50 mm/BM Glz kg 0 0 3,700 0 1,675 1,675 1,675 1,675 1,675 1,675 1,675 3,700 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 5,375 1,675 5,375 3,700 1,675 1,675 0
7 Ball Al.Ball 60 mm/BM Glz kg 0 0 1,500 1,350 0 0 0 0 0 0 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,350 150 150 150 150 150 150 150 1,500 1,500 1,675 1,675
8 Ball Al.Ball 70 mm/BM Glz kg 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500 1,500 1,675 1,675
Sub Total kg 105,500 138,496 5,200 7,025 260,000 93,035 0 7,070 0 0 85,965 85,965 0 5,420 0 0 80,545 80,545 0 8,050 0 0 72,495 72,495 0 0 5,200 5,675 72,020 72,020 0 3,620 0 0 68,400 68,400 0 4,350 0 0 64,050 64,050 0 4,600 0 0 59,450 59,450 0 1,910 0 0 57,540 57,540 0 0 0 0 57,540 57,540 0 0 0 0 57,540 57,540 0 3,800 0 0 53,740 53,740 9,460 3,300 0 0 59,900 59,900 0 0 0 0 59,900 59,900 19,840 2,805 0 0 76,935 76,935 0 3,500 0 0 73,435 73,435 9,370 5,900 0 0 76,905 76,905 9,620 27,700 0 0 58,825 58,825 9,940 6,450 0 0 62,315 62,315 9,570 3,900 0 0 67,985 67,985 0 3,900 0 0 64,085 64,085 9,450 10,616 0 0 62,919 62,919 0 12,060 0 0 50,859 50,859 0 2,050 0 0 48,809 48,809 0 0 0 0 48,809 48,809 9,200 4,430 0 0 53,579 53,579 9,590 5,450 0 0 57,719 57,719 0 4,775 0 0 52,944 52,944 9,460 2,840 0 1,350 58,214 58,214 0 0 0 0 58,214 58,214 0 0 0 0 58,214 58,214 0 0 0 0 58,214 72,495 73,520 1,025
9 Batu Bara Coal / Batu Bara kg 892,910 920,950 78,040 0 500,000 69,160 32,160 8,400 92,920 92,920 121,820 20,400 194,340 194,340 37,200 157,140 157,140 60,140 34,500 182,780 182,780 38,400 144,380 144,380 23,400 120,980 120,980 46,800 74,180 74,180 28,280 51,800 50,660 50,660 90,210 55,200 85,670 85,670 46,800 38,870 38,870 124,630 31,800 131,700 131,700 40,200 91,500 91,500 31,800 59,700 59,700 62,000 2,300 0 0 61,540 55,200 6,340 6,340 31,800 31,800 6,340 6,340 30,880 47,800 10,580 0 0 91,240 91,240 91,240 50,600 40,640 40,640 50,600 9,960 0 0 23,400 23,400 0 0 62,100 40,200 21,900 21,900 66,340 7,450 80,790 80,790 46,800 33,990 33,990 60,100 38,400 55,690 55,690 63,470 119,160 119,160 119,160 119,160 119,160 119,160 119,160 119,160 119,160 119,160 119,160 182,780 182,780 0 182,780 48,430 -134,350
Sub Total kg 892,910 920,950 78,040 0 500,000 69,160 32,160 8,400 0 0 92,920 92,920 121,820 20,400 0 0 194,340 194,340 0 37,200 0 0 157,140 157,140 60,140 34,500 0 0 182,780 182,780 0 38,400 0 0 144,380 144,380 0 23,400 0 0 120,980 120,980 0 46,800 0 0 74,180 74,180 28,280 51,800 0 0 50,660 50,660 90,210 55,200 0 0 85,670 85,670 0 46,800 0 0 38,870 38,870 124,630 31,800 0 0 131,700 131,700 0 40,200 0 0 91,500 91,500 0 31,800 0 0 59,700 59,700 0 62,000 2,300 0 0 0 61,540 55,200 0 0 6,340 6,340 0 31,800 31,800 0 6,340 6,340 30,880 47,800 10,580 0 0 0 91,240 0 0 0 91,240 91,240 0 50,600 0 0 40,640 40,640 0 50,600 9,960 0 0 0 0 23,400 23,400 0 0 0 62,100 40,200 0 0 21,900 21,900 66,340 7,450 0 0 80,790 80,790 0 46,800 0 0 33,990 33,990 60,100 38,400 0 0 55,690 55,690 63,470 0 0 0 119,160 119,160 0 0 0 0 119,160 119,160 0 0 0 0 119,160 119,160 0 0 0 0 119,160 119,160 0 0 0 0 119,160 119,160 0 0 0 0 119,160 182,780 182,780 0
10 BCK Ball Clay Kalimantankg 24,720 26,885 1,539 0 60,000 5,901 3,876 2,025 2,025 2,025 0 0 1,539 1,539 0 0 0 0 0 0 0 0 0 0 24,720 24,720 24,720 24,720 24,720 1,350 0 23,370 23,370 23,370 23,370 1,650 21,720 21,720 21,720 21,720 21,720 21,720 1,650 20,070 20,070 20,070 20,070 1,650 18,420 18,420 18,420 18,420 18,420 18,420 1,600 16,820 16,820 16,820 16,820 2,135 14,685 14,685 1,760 12,925 12,925 825 12,100 12,100 1,650 10,450 10,450 1,600 8,850 8,850 8,850 8,850 3,575 5,275 5,275 5,275 5,275 5,275 5,275 5,275 0 0 0 4,245 4,245
Sub Total kg 24,720 26,885 1,539 0 60,000 5,901 0 3,876 0 0 2,025 2,025 0 2,025 0 0 0 0 0 1,539 1,539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,720 0 0 0 24,720 24,720 0 0 0 0 24,720 24,720 0 1,350 0 0 23,370 23,370 0 0 0 0 23,370 23,370 0 1,650 0 0 21,720 21,720 0 0 0 0 21,720 21,720 0 0 0 0 21,720 21,720 0 1,650 0 0 20,070 20,070 0 0 0 0 20,070 20,070 0 1,650 0 0 18,420 18,420 0 0 0 0 18,420 18,420 0 0 0 0 18,420 18,420 0 1,600 0 0 16,820 16,820 0 0 0 0 16,820 16,820 0 2,135 0 0 14,685 14,685 0 1,760 0 0 12,925 12,925 0 825 0 0 12,100 12,100 0 1,650 0 0 10,450 10,450 0 1,600 0 0 8,850 8,850 0 0 0 0 8,850 8,850 0 3,575 0 0 5,275 5,275 0 0 0 0 5,275 5,275 0 0 0 0 5,275 5,275 0 0 0 0 5,275 0 0 0
11 Brick BMB 2 (dus coklat )kg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,350 17,350
12 Brick BMG 1 lurus (d putih) kg 0 80 0 0 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 5,175 80 5,095 5,095 5,095 5,095 5,095 5,095 5,095 5,175 5,175 0 5,175 5,175 0
13 Brick BMG 1 serong (d pth) kg 0 0 0 0 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 0 1,350 1,350 0
14 Brick BMG 2(dus coklat) kg 0 0 0 0 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 4,455 0 4,455 4,455 0
15 Brick Al.Brick 3" kg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,455 4,455
Sub Total kg 0 80 0 0 0 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980 10,980 0 80 0 0 10,900 10,900 0 0 0 0 10,900 10,900 0 0 0 0 10,900 10,900 0 0 0 0 10,900 10,980 10,980 0
Calcium CaCO3 kg 45,000 67,445 19,495 0 30,000 13,895 3,240 10,655 10,655 1,750 8,905 8,905 3,250 19,495 25,150 25,150 1,500 23,650 23,650 6,720 16,930 16,930 3,440 13,490 13,490 2,220 11,270 11,270 4,325 6,945 6,945 1,250 5,695 5,695 4,250 1,445 1,445 15,000 1,560 14,885 14,885 6,300 8,585 8,585 8,585 8,585 8,585 8,585 4,250 4,335 4,335 4,335 4,335 4,335 4,335 15,000 6,970 12,365 12,365 12,365 12,365 12,365 12,365 2,000 10,365 10,365 10,365 10,365 15,000 25,365 25,365 8,350 17,015 17,015 17,015 17,015 17,015 17,015 1,770 15,245 15,245 4,300 10,945 10,945 10,945 10,945 10,945 10,945 10,945 23,650 23,650 0 23,650 3,500 #REF!
Sub Total kg 45,000 67,445 19,495 0 30,000 13,895 0 3,240 0 0 10,655 10,655 0 1,750 0 0 8,905 8,905 0 3,250 19,495 0 25,150 25,150 0 1,500 0 0 23,650 23,650 0 6,720 0 0 16,930 16,930 0 3,440 0 0 13,490 13,490 0 2,220 0 0 11,270 11,270 0 4,325 0 0 6,945 6,945 0 1,250 0 0 5,695 5,695 0 4,250 0 0 1,445 1,445 15,000 1,560 0 0 14,885 14,885 0 6,300 0 0 8,585 8,585 0 0 0 0 8,585 8,585 0 0 0 0 8,585 8,585 0 4,250 0 0 4,335 4,335 0 0 0 0 4,335 4,335 0 0 0 0 4,335 4,335 15,000 6,970 0 0 12,365 12,365 0 0 0 0 12,365 12,365 0 0 0 0 12,365 12,365 0 2,000 0 0 10,365 10,365 0 0 0 0 10,365 10,365 15,000 0 0 0 25,365 25,365 0 8,350 0 0 17,015 17,015 0 0 0 0 17,015 17,015 0 0 0 0 17,015 17,015 0 1,770 0 0 15,245 15,245 0 4,300 0 0 10,945 10,945 0 0 0 0 10,945 10,945 0 0 0 0 10,945 10,945 0 0 0 0 10,945 23,650 23,650 0
17 Clay Clay PP ( Heldani )kg 780,246 1,318,766 123,701 0 465,628 63,138 68,625 460,141 460,141 75,475 79,655 455,961 455,961 23,050 432,911 432,911 13,843 68,460 123,701 501,995 501,995 14,678 67,410 449,263 449,263 148,830 63,270 534,823 534,823 26,630 90,929 470,524 470,524 23,164 94,970 398,718 398,718 27,120 58,915 366,923 366,923 61,910 120,590 308,243 308,243 61,104 65,076 304,271 304,271 26,650 81,379 249,542 249,542 68,845 180,697 180,697 71,800 108,897 108,897 108,897 108,897 108,897 108,897 51,466 160,363 160,363 49,958 210,321 210,321 210,321 210,321 210,321 210,321 25,440 129,827 105,934 105,934 24,633 130,567 130,567 130,567 130,567 130,567 130,567 130,567 130,567 26,025 84,500 72,092 72,092 72,092 72,092 60,182 81,465 50,809 50,809 50,809 50,809 50,809 50,809 50,809 378,294 501,995 123,701 Clay DKT dan Pur dicampur dengan PP 378,294 40,352 -337,942
18 Clay Clay PP ( MSA ) kg 932,403 1,058,069 0 0 196,745 62,510 259,255 259,255 58,054 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 317,309 95,420 412,729 412,729 412,729 412,729 412,729 412,729 149,432 562,161 562,161 75,650 486,511 486,511 151,565 75,216 562,860 562,860 108,342 454,518 454,518 125,059 329,459 329,459 104,404 225,055 225,055 108,404 116,651 116,651 116,651 116,651 161,087 142,668 135,070 135,070 98,831 38,181 195,720 195,720 59,859 102,670 152,909 152,909 95,645 88,740 159,814 159,814 159,814 159,814 88,735 71,079 71,079 71,079 71,079 71,079 71,079 71,079 71,079 71,079 317,309 317,309 0 317,309 518,905 201,596
19 Clay Clay PP ( Nabiel ) kg 317,227 0 0 0 303,768 303,768 303,768 303,768 303,768 303,768 303,768 80,840 384,608 384,608 146,158 530,766 530,766 530,766 530,766 90,229 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 620,995 384,608 384,608 0 384,608 10,669 -373,939 4,269,732
20 Clay Clay PP ( TBS ) kg 494,813 0 0 0 528,112 37,478 565,590 565,590 34,541 600,131 600,131 600,131 600,131 76,809 676,940 676,940 126,875 803,815 803,815 31,680 835,495 835,495 63,313 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 898,808 10,858 909,666 909,666 909,666 909,666 909,666 909,666 909,666 909,666 909,666 909,666 909,666 909,666 46,165 955,831 955,831 955,831 955,831 67,094 1,022,9251,022,925 1,022,9251,022,925 1,022,9251,022,925 1,022,925676,940 676,940 0 676,940 86,930 -590,010
21 Clay Clay DKT (Heldani) kg 0 0 0 14,967 14,967 14,967 14,967 14,967 14,967 14,967 14,967 14,967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,967 0 -14,967 14,967 14,967 0
22 Clay Clay PUR (TBS) kg 0 0 0 108,734 108,734 108,734 108,734 108,734 108,734 108,734 108,734 108,734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,734 0 -108,734 108,734 36,311 -72,423
Sub Total kg 2,524,6892,376,835 123,701 123,701 2,000,000 1,617,954 163,126 68,625 0 0 1,712,4551,712,455 168,070 79,655 0 0 1,800,8701,800,870 0 23,050 0 0 1,777,8201,777,820 171,492 68,460 123,701 123,701 1,880,8521,880,852 287,711 67,410 0 0 2,101,1532,101,153 180,510 63,270 0 0 2,218,3932,218,393 180,172 90,929 0 0 2,307,6362,307,636 23,164 94,970 0 0 2,235,8302,235,830 27,120 58,915 0 0 2,204,0352,204,035 61,910 120,590 0 0 2,145,3552,145,355 156,524 65,076 0 0 2,236,8032,236,803 26,650 81,379 0 0 2,182,0742,182,074 0 68,845 0 0 2,113,2292,113,229 149,432 71,800 0 0 2,190,8612,190,861 0 75,650 0 0 2,115,2112,115,211 151,565 75,216 0 0 2,191,5602,191,560 51,466 108,342 0 0 2,134,6842,134,684 49,958 125,059 0 0 2,059,5832,059,583 0 104,404 0 0 1,955,1791,955,179 10,858 108,404 0 0 1,857,6331,857,633 25,440 129,827 0 0 1,753,2461,753,246 185,720 142,668 0 0 1,796,2981,796,298 98,831 38,181 0 0 1,856,9481,856,948 59,859 102,670 0 0 1,814,1371,814,137 95,645 88,740 0 0 1,821,0421,821,042 72,190 84,500 0 0 1,808,7321,808,732 0 88,735 0 0 1,719,9971,719,997 127,276 81,465 0 0 1,765,8081,765,808 0 0 0 0 1,765,8081,765,808 0 0 0 0 1,765,8081,765,808 0 0 0 0 1,765,8081,880,8521,880,852 0
23 Clay Clay BCA kg 0 3,505 0 0 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 84,830 3,505 81,325 81,325 81,325 81,325 81,325 81,325 81,325 84,830 84,830 0 84,830 100,375 15,545
Sub Total kg 0 3,505 0 0 0 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 0 0 0 84,830 84,830 0 3,505 0 0 81,325 81,325 0 0 0 0 81,325 81,325 0 0 0 0 81,325 81,325 0 0 0 0 81,325 84,830 84,830 0
24 Clay SPT kg 0 12,000 0 11,580 93,140 93,140 93,140 93,140 93,140 2,000 91,140 91,140 91,140 91,140 91,140 91,140 91,140 91,140 91,140 91,140 91,140 91,140 1,000 90,140 90,140 90,140 90,140 1,000 89,140 89,140 1,000 88,140 88,140 1,000 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 87,140 1,000 86,140 86,140 1,000 85,140 85,140 1,000 4,180 79,960 79,960 2,000 77,960 77,960 1,000 7,400 69,560 69,560 69,560 69,560 69,560 69,560 69,560 69,560 69,560 69,560 69,560 69,560 69,560 91,140 91,140 0 91,140 14,967 -76,173
Sub Total kg 0 12,000 0 11,580 0 93,140 0 0 0 0 93,140 93,140 0 0 0 0 93,140 93,140 0 2,000 0 0 91,140 91,140 0 0 0 0 91,140 91,140 0 0 0 0 91,140 91,140 0 0 0 0 91,140 91,140 0 0 0 0 91,140 91,140 0 0 0 0 91,140 91,140 0 1,000 0 0 90,140 90,140 0 0 0 0 90,140 90,140 0 1,000 0 0 89,140 89,140 0 1,000 0 0 88,140 88,140 0 1,000 0 0 87,140 87,140 0 0 0 0 87,140 87,140 0 0 0 0 87,140 87,140 0 0 0 0 87,140 87,140 0 0 0 0 87,140 87,140 0 0 0 0 87,140 87,140 0 0 0 0 87,140 87,140 0 0 0 0 87,140 87,140 0 1,000 0 0 86,140 86,140 0 1,000 0 0 85,140 85,140 0 1,000 0 4,180 79,960 79,960 0 2,000 0 0 77,960 77,960 0 1,000 0 7,400 69,560 69,560 0 0 0 0 69,560 69,560 0 0 0 0 69,560 69,560 0 0 0 0 69,560 69,560 0 0 0 0 69,560 69,560 0 0 0 0 69,560 69,560 0 0 0 0 69,560 91,140 91,140 0
25 CMC CMC ex Finfix kg 600 275 125 0 325 325 325 50 275 275 275 275 125 400 400 50 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 50 300 300 300 300 300 300 300 300 300 300 50 250 250 250 250 600 850 850 850 850 50 800 800 800 800 800 800 800 800 800 800 25 775 775 775 775 775 775 775 275 400 125 Pengembalian dari produksi belum dibuatkan retur 275 325 50
Sub Total kg 600 275 125 0 200 325 0 0 0 0 325 325 0 50 0 0 275 275 0 0 0 0 275 275 0 0 125 0 400 400 0 50 0 0 350 350 0 0 0 0 350 350 0 0 0 0 350 350 0 0 0 0 350 350 0 0 0 0 350 350 0 0 0 0 350 350 0 0 0 0 350 350 0 0 0 0 350 350 0 0 0 0 350 350 0 50 0 0 300 300 0 0 0 0 300 300 0 0 0 0 300 300 0 0 0 0 300 300 0 0 0 0 300 300 0 50 0 0 250 250 0 0 0 0 250 250 600 0 0 0 850 850 0 0 0 0 850 850 0 50 0 0 800 800 0 0 0 0 800 800 0 0 0 0 800 800 0 0 0 0 800 800 0 0 0 0 800 800 0 25 0 0 775 775 0 0 0 0 775 775 0 0 0 0 775 775 0 0 0 0 775 275 400 125
26 Feldspar FCB ( TBS ) kg 0 157,399 0 0 726,512 8,890 717,622 717,622 10,500 707,122 707,122 10,375 696,747 696,747 8,495 688,252 688,252 8,240 680,012 680,012 7,715 672,297 672,297 10,975 661,322 661,322 11,405 649,917 649,917 649,917 649,917 14,162 635,755 635,755 7,640 628,115 628,115 8,890 619,225 619,225 8,570 610,655 610,655 10,260 600,395 600,395 18,287 582,108 582,108 9,155 572,953 572,953 3,840 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 569,113 688,252 688,252 0 688,252 307,979 -380,273
27 Feldspar FCR Heldani kg 0 0 0 0 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 32,292 0 32,292 23,680 -8,612
28 Feldspar FCR TBS kg 0 0 0 0 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 39,705 0 39,705 -39,705
29 Feldspar FCR/FFD Sukawarna kg 2,784,7201,503,707 0 0 2,000,000 1,382,129 235,095 57,130 1,560,0941,560,094 200,896 58,125 1,702,8651,702,865 58,065 1,644,8001,644,800 194,067 49,475 1,789,3921,789,392 227,344 46,755 1,969,9811,969,981 240,036 43,880 2,166,1372,166,137 275,845 61,960 2,380,0222,380,022 118,314 55,380 2,442,9562,442,956 118,845 63,010 2,498,7912,498,791 116,156 77,840 2,537,1072,537,107 74,832 43,872 2,568,0672,568,067 74,328 52,600 2,589,7952,589,795 50,580 2,539,2152,539,215 153,032 62,070 2,630,1772,630,177 8,945 2,621,2322,621,232 76,447 54,950 2,642,7292,642,729 117,676 56,623 2,703,7822,703,782 109,088 72,196 2,740,6742,740,674 51,840 2,688,8342,688,834 51,840 2,636,9942,636,994 65,070 2,571,9242,571,924 68,455 2,503,4692,503,469 72,019 44,520 2,530,9682,530,968 113,790 59,081 2,585,6772,585,677 114,446 50,305 2,649,8182,649,818 152,464 47,415 2,754,8672,754,867 51,630 2,703,2372,703,237 40,095 2,663,1422,663,142 2,663,1422,663,142 2,663,1422,663,142 2,663,1421,789,3921,789,392 0 1,789,392 185,414 -1,603,978
30 Feldspar ABS kg 1,081,278 565,329 0 0 1,000,000 914,443 141,263 1,055,7061,055,706 21,800 1,033,9061,033,906 22,507 1,011,3991,011,399 18,965 992,434 992,434 18,440 973,994 973,994 17,375 956,619 956,619 30,007 24,500 962,126 962,126 25,305 936,821 936,821 12,765 924,056 924,056 105,861 30,913 999,004 999,004 70,072 17,262 1,051,8141,051,814 72,231 19,927 1,104,1181,104,118 14,500 1,089,6181,089,618 138,015 23,210 1,204,4231,204,423 1,204,4231,204,423 63,211 21,120 1,246,5141,246,514 31,799 23,877 1,254,4361,254,436 34,848 28,102 1,261,1821,261,182 23,830 1,237,3521,237,352 23,830 1,213,5221,213,522 35,818 29,335 1,220,0051,220,005 102,475 27,507 1,294,9731,294,973 20,316 1,274,6571,274,657 160,618 25,813 1,409,4621,409,462 18,885 1,390,5771,390,577 31,027 17,730 1,403,8741,403,874 18,700 1,385,1741,385,174 64,033 18,815 1,430,3921,430,392 1,430,3921,430,392 1,430,3921,430,392 1,430,392992,434 992,434 0 992,434 163,754 -828,680 6,496,197
31 Feldspar Banjarnegara kg 2,630,1991,937,019 0 0 3,000,000 1,467,397 108,339 59,169 1,516,5671,516,567 234,914 70,010 1,681,4711,681,471 97,961 1,583,5101,583,510 39,518 59,145 1,563,8831,563,883 127,632 58,040 1,633,4751,633,475 54,510 1,578,9651,578,965 264,994 77,645 1,766,3141,766,314 80,054 74,585 1,771,7831,771,783 75,631 76,260 1,771,1541,771,154 144,821 97,077 1,818,8981,818,898 40,110 53,797 1,805,2111,805,211 258,661 62,587 2,001,2852,001,285 60,240 1,941,0451,941,045 81,955 73,460 1,949,5401,949,540 67,005 1,882,5351,882,535 291,840 65,901 2,108,4742,108,474 120,726 70,557 2,158,6432,158,643 74,527 2,084,1162,084,116 37,723 69,782 2,052,0572,052,057 123,452 69,788 2,105,7212,105,721 70,606 83,760 2,092,5672,092,567 177,762 82,798 2,187,5312,187,531 158,363 81,536 2,264,3582,264,358 23,697 65,295 2,222,7602,222,760 42,719 59,338 2,206,1412,206,141 59,186 2,146,9552,146,955 60,240 2,086,7152,086,715 126,682 52,820 2,160,5772,160,577 2,160,5772,160,577 2,160,5772,160,577 2,160,5771,563,8831,563,883 0 1,563,883 1,445,302 -118,581
32 Feldspar Pasir SKM kg 0 0 0 0 1,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,720 1,069,7201,069,7201,069,720 0 1,069,720 1,228,682 158,962
Sub Total kg 6,496,1974,163,454 0 0 6,000,000 5,632,198 484,697 125,189 0 0 5,991,7065,991,706 435,810 160,435 0 0 6,267,0816,267,081 0 188,908 0 0 6,078,1736,078,173 233,585 136,080 0 0 6,175,6786,175,678 354,976 131,475 0 0 6,399,1796,399,179 240,036 123,480 0 0 6,515,7356,515,735 570,846 175,080 0 0 6,911,5016,911,501 198,368 166,675 0 0 6,943,1946,943,194 194,476 152,035 0 0 6,985,6356,985,635 366,838 219,992 0 0 7,132,4817,132,481 185,014 122,571 0 0 7,194,9247,194,924 405,220 144,004 0 0 7,456,1407,456,140 0 133,890 0 0 7,322,2507,322,250 373,002 169,000 0 0 7,526,2527,526,252 0 94,237 0 0 7,432,0157,432,015 431,498 151,126 0 0 7,712,3877,712,387 270,201 154,897 0 0 7,827,6917,827,691 143,936 174,825 0 0 7,796,8027,796,802 37,723 145,452 0 0 7,689,0737,689,073 123,452 145,458 0 0 7,667,0677,667,067 106,424 178,165 0 0 7,595,3267,595,326 280,237 178,760 0 0 7,696,8037,696,803 230,382 146,372 0 0 7,780,8137,780,813 298,105 150,189 0 0 7,928,7297,928,729 157,165 128,528 0 0 7,957,3667,957,366 183,491 124,331 0 0 8,016,5268,016,526 0 130,570 0 0 7,885,9567,885,956 190,715 111,730 0 0 7,964,9417,964,941 0 0 0 0 7,964,9417,964,941 0 0 0 0 7,964,9417,964,941 0 0 0 0 7,964,9416,175,6786,175,678 0
33 Fritz Milky DF-58 kg 75,000 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 0 0 0 200 200
34 Fritz Milky QZ 108 kg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700 700
35 Fritz OpaqueDF-17 kg 0 3,250 0 0 3,250 3,250 3,250 3,250 3,250 2,250 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 1,000 0 1,000 24,860 23,860
36 Fritz OpaqueFJ 154 kg 6,000 2,165 0 500 10,000 3,165 3,165 3,165 3,165 3,165 1,040 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,125 500 1,625 1,625 1,075 550 550 550 550 550 550 550 550 550 550 550 550 550 550 6,000 6,550 6,550 6,550 6,550 50 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 2,125 2,125 0 2,125 26,150 24,025
Sub Total kg 81,000 5,415 0 500 110,000 6,415 0 0 0 0 6,415 6,415 0 0 0 0 6,415 6,415 0 3,290 0 0 3,125 3,125 0 0 0 0 3,125 3,125 0 0 0 0 3,125 3,125 0 0 0 0 3,125 3,125 0 0 0 0 3,125 3,125 0 0 0 0 3,125 3,125 0 0 0 0 3,125 3,125 0 0 0 0 3,125 3,125 0 1,000 0 0 2,125 2,125 0 0 0 0 2,125 2,125 0 0 0 0 2,125 2,125 0 0 0 500 1,625 1,625 0 1,075 0 0 550 550 0 0 0 0 550 550 0 0 0 0 550 550 0 0 0 0 550 550 0 0 0 0 550 550 0 0 0 0 550 550 0 0 0 0 550 550 6,000 0 0 0 6,550 6,550 0 0 0 0 6,550 6,550 0 50 0 0 6,500 6,500 75,000 0 0 0 81,500 81,500 0 0 0 0 81,500 81,500 0 0 0 0 81,500 81,500 0 0 0 0 81,500 81,500 0 0 0 0 81,500 81,500 0 0 0 0 81,500 81,500 0 0 0 0 81,500 3,125 3,125 0
37 Fritz High COE
IZ 855 kg 10,000 2,000 0 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 1,000 9,000 9,000 9,000 9,000 9,000 9,000 800 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 8,200 200 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 10,000 10,000 0
Sub Total kg 10,000 2,000 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 10,000 10,000 0 0 0 0 10,000 10,000 0 0 0 0 10,000 10,000 0 0 0 0 10,000 10,000 0 0 0 0 10,000 10,000 0 0 0 0 10,000 10,000 0 0 0 0 10,000 10,000 0 1,000 0 0 9,000 9,000 0 0 0 0 9,000 9,000 0 0 0 0 9,000 9,000 0 800 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 0 0 0 8,200 8,200 0 200 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 8,000 0 0 0 0 8,000 10,000 10,000 0
38 Fritz Titanium
CEFP-443 kg 0 0 0 25 200 200 200 200 200 200 200 25 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 175 200 175 -25 Rusak 1 Sak @ 25 kg 200 3,875 3,675
39 Fritz Titanium
E-33 / R 4039 kg 0 8,520 2,270 0 6,250 6,250 6,250 6,250 6,250 1,620 4,630 4,630 2,270 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 6,900 400 6,500 6,500 1,400 5,100 5,100 1,600 3,500 3,500 1,900 1,600 1,600 1,600 1,600 1,600 1,600 1,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,630 6,900 2,270 Pengembalian dari produksi belum dibuatkan retur 4,630 2,900 -1,730
40 Fritz Titanium
FJ 788 kg 12,000 0 0 0 22,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 3,000 3,000 3,000 3,000 9,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 0 0 0 6,160 6,160
41 Fritz Titanium
HL 703 kg 0 10,820 1,820 0 9,000 9,000 9,000 9,000 9,000 1,720 7,280 7,280 1,820 9,100 9,100 9,100 9,100 1,400 7,700 7,700 7,700 7,700 1,650 6,050 6,050 800 5,250 5,250 5,250 5,250 800 4,450 4,450 1,950 2,500 2,500 1,550 950 950 950 950 950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,280 9,100 1,820 Pengembalian dari produksi belum dibuatkan retur 7,280 75,510 68,230
42 Fritz Transparan
T 26 kg 0 0 700 0 84,830 84,830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 0 700 700 Pengembalian dari produksi belum dibuatkan retur 0 100,375 100,375
43 Fritz Transparan
DF 28 kg 149,920 42,640 50 0 214,000 36,590 2,300 34,290 34,290 4,950 29,340 29,340 4,940 24,400 24,400 3,950 50 20,500 20,500 2,100 18,400 18,400 2,350 16,050 16,050 2,400 13,650 13,650 2,350 11,300 11,300 2,300 9,000 9,000 4,800 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 1,900 2,300 2,300 2,300 0 0 0 0 0 0 0 0 0 0 0 0 149,920 149,920 149,920 2,000 147,920 147,920 147,920 147,920 4,000 143,920 143,920 143,920 143,920 143,920 143,920 143,920 20,450 20,500 50 1 karung @ 50 kg terselip 20,450 3,250 -17,200
44 Fritz Transparan
DF-208 kg 0 0 450 0 300 300 300 300 300 300 300 450 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 750 300 750 450 Pengembalian dari produksi belum dibuatkan retur 300 300 0
45 Fritz Transparan
F G kg 0 0 4,890 0 24,860 24,860 24,860 24,860 24,860 24,860 24,860 4,890 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 29,750 24,860 29,750 4,890 Pengembalian dari produksi belum dibuatkan retur 24,860 -24,860
46 Fritz Transparan
F S kg 10,170 11,100 4,990 0 10,000 12,170 3,600 8,570 8,570 1,800 6,770 6,770 4,990 11,760 11,760 11,760 11,760 11,760 11,760 11,760 11,760 1,500 10,260 10,260 10,260 10,260 1,200 9,060 9,060 9,060 9,060 9,060 9,060 9,060 9,060 9,060 9,060 9,060 9,060 9,060 9,060 10,170 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 19,230 3,000 16,230 16,230 16,230 16,230 16,230 16,230 16,230 11,760 11,760 0 11,760 5,577 -6,183
47 Fritz Transparan
FJ 327 kg 0 1,800 0 75 3,875 3,875 3,875 1,800 2,075 2,075 2,075 2,075 75 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,075 2,000 -75 Kesalahan hitung saat pengeluaran material 2,075 50,310 48,235
48 Fritz Transparan
FJ 9066 kg 0 4,775 0 0 5,000 5,000 5,000 1,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 1,000 3,000 3,000 3,000 3,000 625 2,375 2,375 2,375 2,375 1,000 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,375 1,150 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 4,000 4,000 0 4,000 1,795 -2,205
49 Fritz Transparan
IT 1622 kg 0 600 1,000 0 0 0 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 600 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 Sample sebelumnya tidak masuk dalam data stock
50 Fritz Transparan
IT 1626 kg 45,000 32,675 2,000 5,000 48,000 18,000 18,000 18,000 5,000 1,000 22,000 22,000 22,000 22,000 2,000 24,000 24,000 24,000 24,000 24,000 24,000 5,000 19,000 19,000 19,000 19,000 19,000 19,000 625 18,375 18,375 20,000 1,250 37,125 37,125 2,800 34,325 34,325 2,000 32,325 32,325 2,000 30,325 30,325 3,000 27,325 27,325 2,000 25,325 25,325 1,000 24,325 24,325 2,000 22,325 22,325 2,000 20,325 20,325 3,000 17,325 17,325 3,000 14,325 14,325 3,000 11,325 11,325 20,000 2,000 29,325 29,325 2,000 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 27,325 22,000 24,000 2,000 Pengembalian dari produksi belum dibuatkan retur 22,000 500 -21,500
50 Fritz Transparan
FTS 2002 kg 1,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 22,000 24,000 2,000 Pengembalian dari produksi belum dibuatkan retur 22,000 500 -21,500
Sub Total kg 218,190 112,930 18,170 5,100 294,000 213,905 0 5,900 0 0 208,005 110,345 5,000 10,550 0 0 104,795 104,795 0 8,280 4,990 0 101,505 101,505 0 3,950 12,480 100 109,935 109,935 0 2,100 0 0 107,835 107,835 0 3,750 0 0 104,085 104,085 0 3,900 0 5,000 95,185 95,185 0 4,000 0 0 91,185 91,185 0 4,300 0 0 86,885 86,885 0 6,425 0 0 80,460 80,460 20,000 2,050 700 0 99,110 99,110 0 5,375 0 0 93,735 93,735 0 3,550 0 0 90,185 90,185 0 3,000 0 0 87,185 87,185 0 4,350 0 0 82,835 82,835 10,170 3,400 0 0 89,605 89,605 0 2,600 0 0 87,005 87,005 0 5,800 0 0 81,205 81,205 0 4,300 0 0 76,905 76,905 0 3,000 0 0 73,905 73,905 0 4,600 0 0 69,305 69,305 3,000 4,750 0 0 67,555 67,555 20,000 2,000 0 0 85,555 85,555 9,000 2,000 0 0 92,555 92,555 149,920 0 0 0 242,475 242,475 0 2,000 0 0 240,475 240,475 0 0 0 0 240,475 240,475 1,100 7,000 0 0 234,575 234,575 0 0 0 0 234,575 234,575 0 0 0 0 234,575 234,575 0 0 0 0 234,575 119,955 133,635 14,480 0 119,555
51 Kaolin Kaolin kg 15,000 33,880 867 0 20,000 30,393 30,393 30,393 1,650 28,743 28,743 1,650 27,093 27,093 867 27,960 27,960 1,550 26,410 26,410 26,410 26,410 2,475 23,935 23,935 1,550 22,385 22,385 1,650 20,735 20,735 1,705 19,030 19,030 15,000 1,650 32,380 32,380 1,750 30,630 30,630 1,430 29,200 29,200 29,200 29,200 1,980 27,220 27,220 27,220 27,220 2,365 24,855 24,855 24,855 24,855 24,855 24,855 1,650 23,205 23,205 1,650 21,555 21,555 2,340 19,215 19,215 1,320 17,895 17,895 1,650 16,245 16,245 1,500 14,745 14,745 2,365 12,380 12,380 12,380 12,380 12,380 12,380 12,380 12,380 12,380 12,380 12,380 27,093 27,960 867 Pengembalian dari produksi belum dibuatkan retur 27,093 94,609 67,516
52 Kaolin Kaolin noodle kg 0 33,890 3,405 0 30,485 30,485 30,485 30,485 30,485 2,255 28,230 28,230 3,475 3,405 28,160 28,160 1,650 26,510 26,510 3,850 22,660 22,660 22,660 22,660 1,650 21,010 21,010 1,815 19,195 19,195 1,550 17,645 17,645 1,375 16,270 16,270 1,925 14,345 14,345 1,650 12,695 12,695 1,650 11,045 11,045 1,925 9,120 9,120 9,120 9,120 1,485 7,635 7,635 935 6,700 6,700 3,300 3,400 3,400 1,250 2,150 2,150 2,150 2,150 2,150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,755 28,160 3,405 Pengembalian dari produksi belum dibuatkan retur 24,755 17,350 -7,405
Sub Total kg 15,000 67,770 4,272 0 20,000 60,878 0 0 0 0 60,878 60,878 0 1,650 0 0 59,228 59,228 0 3,905 0 0 55,323 55,323 0 3,475 4,272 0 56,120 56,120 0 3,200 0 0 52,920 52,920 0 3,850 0 0 49,070 49,070 0 2,475 0 0 46,595 46,595 0 3,200 0 0 43,395 43,395 0 3,465 0 0 39,930 39,930 0 3,255 0 0 36,675 36,675 15,000 3,025 0 0 48,650 48,650 0 3,675 0 0 44,975 44,975 0 3,080 0 0 41,895 41,895 0 1,650 0 0 40,245 40,245 0 3,905 0 0 36,340 36,340 0 0 0 0 36,340 36,340 0 3,850 0 0 32,490 32,490 0 935 0 0 31,555 31,555 0 3,300 0 0 28,255 28,255 0 2,900 0 0 25,355 25,355 0 1,650 0 0 23,705 23,705 0 4,490 0 0 19,215 19,215 0 1,320 0 0 17,895 17,895 0 1,650 0 0 16,245 16,245 0 1,500 0 0 14,745 14,745 0 2,365 0 0 12,380 12,380 0 0 0 0 12,380 12,380 0 0 0 0 12,380 12,380 0 0 0 0 12,380 12,380 0 0 0 0 12,380 12,380 0 0 0 0 12,380 51,848 56,120 4,272
53 Oil pasta OIL ATD 301 kg 0 0 10 0 500 240 240 240 240 240 240 240 10 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 250 240 250 10 Seharusnya 2 @ 125 kg bukan 2 @ 120 kg 240 1,170 930
54 Oil pasta OIL INCOIL 3081 kg 2,000 2,275 275 0 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275 275 275 275 275 1,000 1,275 0 0 0 0 0 0 0 0 0 0 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 401 401
55 Oil pasta EM S-D13 kg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250
56 Oil pasta RFM 1018 kg 0 0 0 0 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 0 680 680 0
Sub Total kg 2,000 2,275 285 0 2,500 920 0 0 0 0 920 920 0 0 0 0 920 920 0 0 0 0 920 920 0 0 10 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 275 0 1,205 1,205 0 0 0 0 1,205 1,205 1,000 1,275 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 1,000 1,000 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 930 0 0 0 0 930 920 930 10
57 Pasta Powder Matt FT 7759 kg 0 80 26 0 1,000 314 314 314 314 314 314 314 26 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 340 80 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 260 314 340 26 Kesalahan hitung saat pengeluaran material 314 18,000 17,686
58 Pasta Powder Transparan FT 7319kg 1,000 1,000 0 4 3,000 1,004 1,004 1,004 1,004 1,004 125 879 879 4 875 875 875 875 200 675 675 675 675 110 565 565 565 565 565 565 565 565 565 565 200 365 365 365 365 125 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 0 0 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 879 875 -4 Kesalahan hitung saat pengeluaran material 879 5,440 4,561
59 Pasta Powder Transparan R 6207 kg 0 625 0 75 3,000 700 700 700 700 700 700 700 75 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700 625 -75 Kesalahan hitung saat pengeluaran material 700 7,250 6,550
Sub Total kg 1,000 1,705 26 79 7,000 2,018 0 0 0 0 2,018 2,018 0 0 0 0 2,018 2,018 0 125 0 0 1,893 1,893 0 0 26 79 1,840 1,840 0 0 0 0 1,840 1,840 0 200 0 0 1,640 1,640 0 0 0 0 1,640 1,640 0 110 0 0 1,530 1,530 0 0 0 0 1,530 1,530 0 0 0 0 1,530 1,530 0 0 0 0 1,530 1,530 0 0 0 0 1,530 1,530 0 200 0 0 1,330 1,330 0 0 0 0 1,330 1,330 0 205 0 0 1,125 1,125 0 0 0 0 1,125 1,125 0 0 0 0 1,125 1,125 0 0 0 0 1,125 1,125 0 0 0 0 1,125 1,125 0 0 0 0 1,125 1,125 0 0 0 0 1,125 1,125 0 865 0 0 260 260 0 0 0 0 260 260 1,000 0 0 0 1,260 1,260 0 0 0 0 1,260 1,260 0 0 0 0 1,260 1,260 0 0 0 0 1,260 1,260 0 0 0 0 1,260 1,260 0 0 0 0 1,260 1,260 0 0 0 0 1,260 1,260 0 0 0 0 1,260 1,893 1,840 -53
60 Pigment Black CP 900 kg 0 0 0 0 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 0 40 8 -32
61 Pigment Black CP 905 kg 0 20 0 0 20 20 20 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
62 Pigment Black CP 910 RT kg 0 0 0 0 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 0 25 15 -10
63 Pigment Black 243008 - Ferokg 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
64 Pigment Blue H 500 kg 75 120 0 25 200 120 120 120 120 120 95 25 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 50 50 25 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 25 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 0 0 0 0
65 Pigment Brown CP 714 kg 100 155 0 0 200 115 115 115 115 115 95 20 20 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 80 80 80 80 20 100 100 40 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 20 20 0 20 40 20
66 Pigment Brown OT 32801 kg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 60
67 Pigment Brown Yellowish CP 742 kg 50 54 0 0 200 79 79 79 79 79 4 75 75 75 75 25 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100 100 100 100 100 100 25 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 0 75 94 19
68 Pigment Green OT 34402 kg 0 25 0 0 25 25 25 25 25 25 25 25 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 25 40 15
69 Pigment Green CP 302 kg 0 15 0 0 50 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 30 30 0 30 25 -5
70 Pigment Maroon CP 5551 kg 0 0 0 0 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 0 40 25 -15
71 Pigment Maroon OT 1461 kg 0 27 0 0 27 27 27 27 27 2 25 25 25 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 25 -25
72 Pigment Pink coral CIP 515 kg 25 25 30 0 200 20 20 20 20 20 30 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 25 75 75 75 75 75 75 25 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 0 50
73 Pigment Yellow OT 23002 kg 0 4 0 0 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 65
74 Pigment Yellow BCS - 732 kg 75 69 0 0 94 94 94 94 94 44 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 25 25 25 25 25 25 25 25 25 25 25 75 100 100 100 100 100 100 100 50 50 0 50 33 -17
75 Pigment Yellow CP 402 kg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
76 Pigment Yellow J - 10 kg 25 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 0 0 0 40 40
Sub Total kg 350 514 30 25 1,100 639 0 0 0 0 639 639 0 0 0 0 639 639 0 264 30 25 380 380 0 0 0 0 380 380 0 95 0 0 285 285 0 0 0 0 285 285 0 0 0 0 285 285 0 0 0 0 285 285 50 0 0 0 335 335 0 0 0 0 335 335 50 0 0 0 385 385 155 0 0 0 540 540 0 0 0 0 540 540 20 0 0 0 560 560 0 90 0 0 470 470 0 0 0 0 470 470 0 0 0 0 470 470 0 0 0 0 470 470 0 0 0 0 470 470 0 0 0 0 470 470 0 15 0 0 455 455 0 0 0 0 455 455 0 50 0 0 405 405 0 0 0 0 405 405 0 0 0 0 405 405 0 0 0 0 405 405 0 0 0 0 405 405 75 0 0 0 480 480 0 0 0 0 480 480 0 0 0 0 480 480 0 0 0 0 480 380 380 0
77 Sodium HN 201 kg 79,170 58,670 0 0 100,000 64,600 1,350 63,250 63,250 2,350 60,900 60,900 850 60,050 60,050 2,400 57,650 57,650 4,400 53,250 53,250 53,250 53,250 2,400 50,850 50,850 79,170 2,100 127,920 127,920 2,000 125,920 125,920 2,500 123,420 123,420 2,050 121,370 121,370 2,000 119,370 119,370 4,000 115,370 115,370 115,370 115,370 2,000 113,370 113,370 2,050 111,320 111,320 2,250 109,070 109,070 109,070 109,070 1,250 107,820 107,820 2,000 105,820 105,820 2,000 103,820 103,820 2,570 101,250 101,250 2,000 99,250 99,250 6,350 92,900 92,900 1,750 91,150 91,150 2,000 89,150 89,150 89,150 89,150 4,050 85,100 85,100 85,100 85,100 85,100 85,100 85,100 57,650 57,650 0 57,650 -57,650
78 Sodium Sodium Sibelco kg 15,000 3,000 1,000 1,000 10,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 15,000 1,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 3,000 3,000 0 3,000 -3,000
Sub Total kg 94,170 61,670 1,000 1,000 110,000 67,600 0 1,350 0 0 66,250 66,250 0 2,350 0 0 63,900 63,900 0 850 0 0 63,050 63,050 0 2,400 0 0 60,650 60,650 0 4,400 0 0 56,250 56,250 0 0 0 0 56,250 56,250 0 2,400 0 0 53,850 53,850 79,170 2,100 0 0 130,920 130,920 0 2,000 0 0 128,920 128,920 0 2,500 0 0 126,420 126,420 0 2,050 0 0 124,370 124,370 0 3,000 0 0 121,370 121,370 0 4,000 0 0 117,370 117,370 0 0 0 0 117,370 117,370 0 2,000 0 0 115,370 115,370 0 2,050 0 0 113,320 113,320 0 2,250 0 1,000 110,070 110,070 0 0 1,000 0 111,070 111,070 0 1,250 0 0 109,820 109,820 0 3,000 0 0 106,820 106,820 0 2,000 0 0 104,820 104,820 0 2,570 0 0 102,250 102,250 0 2,000 0 0 100,250 100,250 15,000 7,350 0 0 107,900 107,900 0 1,750 0 0 106,150 106,150 0 2,000 0 0 104,150 104,150 0 0 0 0 104,150 104,150 0 4,050 0 0 100,100 100,100 0 0 0 0 100,100 100,100 0 0 0 0 100,100 100,100 0 0 0 0 100,100 60,650 60,650 0
79 Silica Sand Pasir Silika Sibelco kg 0 0 6,675 0 14,775 14,775 14,775 14,775 14,775 14,775 14,775 6,675 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 21,450 14,775 21,450 6,675 Jumlah setelah disusun ulang 14,775 16,775 2,000
80 Silica Sand Silika Curah kg 59,664 37,800 0 0 30,000 22,877 1,800 21,077 21,077 1,800 19,277 19,277 900 18,377 18,377 18,377 18,377 1,800 16,577 16,577 16,577 16,577 1,800 14,777 14,777 1,800 12,977 12,977 1,800 11,177 11,177 11,177 11,177 1,800 9,377 9,377 1,800 7,577 7,577 7,577 7,577 1,800 5,777 5,777 1,800 3,977 3,977 3,977 3,977 1,800 2,177 2,177 2,177 2,177 59,664 6,300 55,541 55,541 55,541 55,541 55,541 55,541 1,800 53,741 53,741 1,800 51,941 51,941 1,800 50,141 50,141 1,800 48,341 48,341 1,800 46,541 46,541 46,541 46,541 1,800 44,741 44,741 44,741 44,741 44,741 44,741 44,741 18,377 18,377 0 18,377 27,660 9,283
Sub Total kg 59,664 37,800 6,675 0 30,000 37,652 0 1,800 0 0 35,852 35,852 0 1,800 0 0 34,052 34,052 0 900 0 0 33,152 33,152 0 0 6,675 0 39,827 39,827 0 1,800 0 0 38,027 38,027 0 0 0 0 38,027 38,027 0 1,800 0 0 36,227 36,227 0 1,800 0 0 34,427 34,427 0 1,800 0 0 32,627 32,627 0 0 0 0 32,627 32,627 0 1,800 0 0 30,827 30,827 0 1,800 0 0 29,027 29,027 0 0 0 0 29,027 29,027 0 1,800 0 0 27,227 27,227 0 1,800 0 0 25,427 25,427 0 0 0 0 25,427 25,427 0 1,800 0 0 23,627 23,627 0 0 0 0 23,627 23,627 59,664 6,300 0 0 76,991 76,991 0 0 0 0 76,991 76,991 0 0 0 0 76,991 76,991 0 1,800 0 0 75,191 75,191 0 1,800 0 0 73,391 73,391 0 1,800 0 0 71,591 71,591 0 1,800 0 0 69,791 69,791 0 1,800 0 0 67,991 67,991 0 0 0 0 67,991 67,991 0 1,800 0 0 66,191 66,191 0 0 0 0 66,191 66,191 0 0 0 0 66,191 66,191 0 0 0 0 66,191 33,152 39,827 6,675
81 STPP STPP kg 0 525 0 5 100 655 655 655 75 580 580 50 530 530 5 525 525 50 475 475 475 475 475 475 475 475 25 450 450 25 425 425 50 375 375 375 375 375 375 50 325 325 325 325 325 325 325 325 325 325 50 275 275 275 275 275 275 50 225 225 50 175 175 175 175 175 175 175 175 175 175 50 125 125 125 125 125 125 125 530 525 -5 Kesalahan hitung saat pengeluaran material 530 1,000 470
Sub Total kg 0 525 0 5 100 655 0 0 0 0 655 655 0 75 0 0 580 580 0 50 0 0 530 530 0 0 0 5 525 525 0 50 0 0 475 475 0 0 0 0 475 475 0 0 0 0 475 475 0 0 0 0 475 475 0 25 0 0 450 450 0 25 0 0 425 425 0 50 0 0 375 375 0 0 0 0 375 375 0 0 0 0 375 375 0 50 0 0 325 325 0 0 0 0 325 325 0 0 0 0 325 325 0 0 0 0 325 325 0 0 0 0 325 325 0 50 0 0 275 275 0 0 0 0 275 275 0 0 0 0 275 275 0 50 0 0 225 225 0 50 0 0 175 175 0 0 0 0 175 175 0 0 0 0 175 175 0 0 0 0 175 175 0 0 0 0 175 175 0 50 0 0 125 125 0 0 0 0 125 125 0 0 0 0 125 125 0 0 0 0 125 530 525 -5
82 Talc Talc kg 5,000 1,350 800 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 500 500 500 500 0 0 0 0 0 0 0 0 0 0 0 0 300 300 300 300 300 5,000 5,300 5,300 350 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 500 4,450 4,450 4,450 4,450 4,450 4,450 4,450 4,450 4,450 4,450 4,450 4,450 4,450 0 0 0 1,000 1,000
Sub Total kg 5,000 1,350 800 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 500 500 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 300 300 0 0 0 0 300 300 5,000 0 0 0 5,300 5,300 0 350 0 0 4,950 4,950 0 0 0 0 4,950 4,950 0 0 0 0 4,950 4,950 0 0 0 0 4,950 4,950 0 0 0 0 4,950 4,950 0 0 0 0 4,950 4,950 0 0 0 0 4,950 4,950 0 0 0 0 4,950 4,950 0 500 0 0 4,450 4,450 0 0 0 0 4,450 4,450 0 0 0 0 4,450 4,450 0 0 0 0 4,450 4,450 0 0 0 0 4,450 4,450 0 0 0 0 4,450 4,450 0 0 0 0 4,450 0 0 0
83 W Glass Water Glass kg 79,930 75,660 0 1,410 15,000 19,902 10,000 2,320 27,582 27,582 1,790 25,792 25,792 2,747 23,045 23,045 2,052 20,993 20,993 1,970 19,023 19,023 1,865 17,158 17,158 10,000 2,640 24,518 24,518 3,210 21,308 21,308 9,940 1,480 29,768 29,768 3,600 26,168 26,168 26,168 26,168 10,000 2,360 33,808 33,808 1,750 32,058 32,058 2,845 29,213 29,213 2,510 26,703 26,703 10,000 2,435 34,268 34,268 2,955 31,313 31,313 3,400 27,913 27,913 2,983 24,930 24,930 10,000 2,983 31,947 31,947 3,725 28,222 28,222 9,990 3,605 1,410 33,197 33,197 2,320 30,877 30,877 2,745 28,132 28,132 10,000 2,400 35,732 35,732 8,400 27,332 27,332 2,285 25,047 25,047 2,285 22,762 22,762 22,762 22,762 22,762 22,762 22,762 20,993 20,993 0 20,993 -20,993
Sub Total kg 79,930 75,660 0 1,410 15,000 19,902 10,000 2,320 0 0 27,582 27,582 0 1,790 0 0 25,792 25,792 0 2,747 0 0 23,045 23,045 0 2,052 0 0 20,993 20,993 0 1,970 0 0 19,023 19,023 0 1,865 0 0 17,158 17,158 10,000 2,640 0 0 24,518 24,518 0 3,210 0 0 21,308 21,308 9,940 1,480 0 0 29,768 29,768 0 3,600 0 0 26,168 26,168 0 0 0 0 26,168 26,168 10,000 2,360 0 0 33,808 33,808 0 1,750 0 0 32,058 32,058 0 2,845 0 0 29,213 29,213 0 2,510 0 0 26,703 26,703 10,000 2,435 0 0 34,268 34,268 0 2,955 0 0 31,313 31,313 0 3,400 0 0 27,913 27,913 0 2,983 0 0 24,930 24,930 10,000 2,983 0 0 31,947 31,947 0 3,725 0 0 28,222 28,222 9,990 3,605 0 1,410 33,197 33,197 0 2,320 0 0 30,877 30,877 0 2,745 0 0 28,132 28,132 10,000 2,400 0 0 35,732 35,732 0 8,400 0 0 27,332 27,332 0 2,285 0 0 25,047 25,047 0 2,285 0 0 22,762 22,762 0 0 0 0 22,762 22,762 0 0 0 0 22,762 22,762 0 0 0 0 22,762 20,993 20,993 0
84 Zirconium Zirconium kg 0 0 0 122 6,472 6,472 6,472 6,472 6,472 6,472 6,472 122 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,350 6,472 6,350 -122 Jumlah setelah disusun ulang 6,472 6,472 0
Sub Total kg 0 0 0 122 0 6,472 0 0 0 0 6,472 6,472 0 0 0 0 6,472 6,472 0 0 0 0 6,472 6,472 0 0 0 122 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,350 0 0 0 0 6,350 6,472 6,350 -122
85 Potasium Potash Feldspar K200 kg 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 6,472 6,350 -122 Jumlah setelah disusun ulang 6,472 6,472 0
Sub Total kg 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 6,472 6,350 -122
85 Nepheline Neph. A 270 kg 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 600 600 600 600 600 600 600 6,472 6,350 -122 Jumlah setelah disusun ulang 6,472 6,472 0
Sub Total kg 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 600 0 0 0 0 600 6,472 6,350 -122
85 Spodumen Petalite kg 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 200 200 200 200 200 200 200 6,472 6,350 -122 Jumlah setelah disusun ulang 6,472 6,472 0
Sub Total kg 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 0 0 200 200 0 0 0 0 200 200 0 0 0 0 200 200 0 0 0 0 200 6,472 6,350 -122
85 Red iron Light
FE203130B
Oxide kg 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 250 250 250 250 250 250 6,472 6,350 -122 Jumlah setelah disusun ulang 6,472 6,472 0
Sub Total kg 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 250 250 0 0 0 0 250 250 0 0 0 0 250 250 0 0 0 0 250 6,472 6,350 -122
0 0 0 0 0
Grand Total kg 10,662,5708,086,539 272,700 150,547 9,455,400 8,050,807 689,983 227,770 0 0 8,513,020 8,415,360 740,700 287,950 0 0 8,868,110 8,868,110 0 284,408 39,346 25 8,623,023 8,623,023 465,217 252,417 152,539 129,682 8,858,680 8,858,680 642,687 262,665 0 0 9,238,702 9,238,702 420,546 227,680 0 0 9,431,568 9,431,568 761,018 332,844 500 5,000 9,855,242 9,855,242 353,702 334,600 0 0 9,874,344 9,874,344 321,796 282,470 0 0 9,913,670 9,913,670 428,74
DAFTAR PINJAMAN IMCI - IST Bulan : Feb-11

Tgl SFC IT 1626PIGMEN KUNINGFJ 154 OIL ATD 301 CMC INCOIL WG SPT TALC H 500 HL 703 QZ 108 A

Jan 11940 25 -1835 -750 -300 25 -28850 4750

1
2
3 -25
4
5 500
6
7 -5,000
8
9
10
11
12
13
14 500 300
15
16 275
17
18
19
20
21
22 -1,410
23 -4,180
24
25 -7,400
26
27
28
29
30
31

TOT 11,940 -5,000 25 -1,335 -750 -300 275 -1,410 -11,580 800 0 -28,850 4,750

+ PLUS : Barang masuk, berarti matrial yang harus dibayar IMCI ke IST
- MINUS : Barang ke luar, berarti matrial yang harus dibayar IST ke IMCI

13930