PT.

Shafira Jaya
Jalan Anyelir 3, Depok Jawa Barat
FORMAT LAPORAN STOK OPNAME
per Desember 2018

Harga Persediaan Akhir Hasil Stock Ket

Kode Rincian Barang Satuan Pokok Persediaan Awal Pembelian Penjualan % Selisih
opname riil
Satuan Jumlah Nilai Jumlah Nilai Retur Jumlah Nilai Retur % Ket Jumlah Nilai Stock Selisih
B1 Indomie Goreng 1 Pcs 6
Rp 3,100 Rp 18,600 18 Rp 55,800 15 Rp 46,500 83% 9 Rp 27,900 38% 24 15 Barang Laku

D4 Frisian Flag 123 Susu Bubuk 300 gr 8

Cokelat
Rp 34,000 Rp 272,000 9 Rp 306,000 5 Rp 170,000 56% 12 Rp 408,000 71% 17 5 Barang cukup la
D7 Fanta Jeruk kemasan kaleng 330 ml 12
Rp 5,000 Rp 60,000 17 Rp 85,000 18 Rp 90,000 106% 11 Rp 55,000 38% 29 18 Barang Laku
B3 Beras Rojolele / Karung 50 kg 7
Rp 360,000 Rp 2,520,000 9 Rp 3,240,000 7 Rp 2,520,000 78% 9 Rp 3,240,000 56% 16 7 Barang cukup la
D3 Tepung Terigu Segitiga Biru 1 kg Rp 12,000
9
Rp 108,000 18 Rp 216,000 0 Rp - 0% 27 Rp 324,000 100% 27 0 Barang Tidak La
A3 Kopi Kapal Api susu 32 gr 10
Rp 3,500 Rp 35,000 15 Rp 52,500 15 Rp 52,500 100% 10 Rp 35,000 40% 25 15 Barang Laku
E1 Gula Pasir Gulaku 1 kg Rp 13,500 9 Rp 121,500 8 Rp 108,000 3 Rp 40,500 38% 14 Rp 189,000 82% 17 3 Barang Tidak La
D5 Ultra Milk Cokelat Stroberi 250 ml Rp 5,500
6
Rp 33,000 12 Rp 66,000 6 Rp 33,000 50% 12 Rp 66,000 67% 18 6 Barang cukup la
E5 Gatsby Musk Cologne 75 ml Rp 7,300
7
Rp 51,100 18 Rp 131,400 12 Rp 87,600 67% 13 Rp 94,900 52% 25 12 Barang Laku
A2 Minyak Goreng Sania 1 Kg Rp 14,800 0 Rp - 5 Rp 74,000 3 Rp 44,400 60% 2 Rp 29,600 40% 5 3 Barang Laku
B2 Indomie Rebus 1 Pcs Rp 2,950 0 Rp - 32 Rp 94,400 8 Rp 23,600 25% 24 Rp 70,800 75% 32 8 Barang Tidak La
D1 Aqua Botol 600 ml Rp 3,200 0 Rp - 50 Rp 160,000 10 Rp 32,000 20% 40 Rp 128,000 80% 50 10
C1 Sasa 100 ml Rp 2,500 0 Rp - 16 Rp 40,000 5 Rp 12,500 31% 11 Rp 27,500 69% 16 5
D2 Kopi Ayam Merak Jumbo 45 g Rp 3,000 0 Rp - 19 Rp 57,000 4 Rp 12,000 21% 15 Rp 45,000 79% 19 4
A1 Sabun Mandi Fres 80 g Rp 2,500 0 Rp - 17 Rp 42,500 5 Rp 12,500 29% 12 Rp 30,000 71% 17 5

A4 Tepung Terigu (Cakra Kembar) 500 g

per kantong Rp 12,500 0 Rp - 12 Rp 150,000 0 Rp - 0% 12 Rp 150,000 100% 12 0
C2 Refina Garam Meja 500 g Rp 3,000 0 Rp - 6 Rp 18,000 3 Rp 9,000 50% 3 Rp 9,000 50% 6 3
D6 Nutrilon Step 1 800 gr Rp 142,000 0 Rp - 7 Rp 994,000 3 Rp 426,000 43% 4 Rp 568,000 57% 7 3
E2 Mamy Poko pants L56 1 set Rp 155,000 0 Rp - 9 Rp 1,395,000 5 Rp 775,000 56% 4 Rp 620,000 44% 9 5

B4 Bimoli special (Minyak Goreng) 620 ml

Rp 14,500 0 Rp - 10 Rp 145,000 4 Rp 58,000 40% 6 Rp 87,000 60% 10 4
Rp 7,430,600 Rp 4,445,100 Rp 6,204,700
 Laporan penjualan praktek kewirausahaan
th.Ajaran 2018 / 2019

TTD
No. Hari / Tgl Kelas Kelpk Daerah Pendapatan Potongan 10 % Jumlah diterima
Manager

1 Senin XII PM 1 Sum - Bar Rp 310,000 Rp 31,000 Rp 279,000

2/18/2019 2 Palembang Rp 240,000 Rp 24,000 Rp 216,000

3 Betawi Rp 250,000 Rp 25,000 Rp 225,000

4 Jawa Tengah Rp 164,000 Rp 16,400 Rp 147,600

Rabu XII AK 1 Betawi 1 Rp 225,000 Rp 22,500 Rp 202,500

2/20/2019 2 Betawi 2 Rp 210,000 Rp 21,000 Rp 189,000

3 Sumbar Rp 250,000 Rp 25,000 Rp 225,000

Kamis XII AP 1 Betawi 1 Rp 164,000 Rp 16,400 Rp 147,600

2/21/2019 2 Jawa Tengah Rp 234,000 Rp 23,400 Rp 210,600

3 Sum-Bar Rp 175,000 Rp 17,500 Rp 157,500

4 Jawa Timur Rp 135,000 Rp 13,500 Rp 121,500

5 Palembang Rp 345,000 Rp 34,500 Rp 310,500

6 Betawi 2 Rp 230,000 Rp 23,000 Rp 207,000

7 Jawa Barat Rp 229,000 Rp 22,900 Rp 206,100

TOTAL Rp 3,161,000 Rp 316,100 Rp 2,565,900

Guru Mapel

Mailina, S.Pd