VENDOR REPORT

CABANG GUMAYUN
PERIODE 22-28 FEBRUARI 2023

TGL PEMAKAIAN PERSEDIAAN KHUSUS TO/TI TOTAL PERSEDIAAN PEMAKAIAN

FAKT 22 FERBRUARI 2023 23 FERBRUARI 2023 24 FERBRUARI 2023 25 FERBRUARI 2023 26 FERBRUARI 2023 27 FERBRUARI 2023 28 FERBRUARI 2023 00-Jan-00 00-Jan-00 00-Jan-00 KREDIT BAHAN BAKU
UR MINGGU LALU AWAL C.PATTY/CATTERING STAFF KREDIT BARGUD PEMBELIAN AKHIR MINGGU INI
NO KETERANGAN BAHAN
HARI DLM SATUAN DLM SATUAN RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA 0 0 0 PERKEDEL/BARGUD AYAM DLL DLM SATUAN DLM SATUAN DLM SATUAN

Rp Unit Rp Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Rp Unit Rp Unit Rp Unit

1 PLASTIK JAGUNG 25.250 3 9.500 1 30.000 3 30.000 3 9.500 1,0 30.000 3

2 PLASTIK SEDANG RC 337.152 1.756 666.816 3.473 - - 416.064 2.167 250.752 1.306

3 PLASTIK KECIL RC 95.004 609 429.624 2.754 - - 344.604 2.209 85.020 545

4 PLASTIK BESAR RC 37.962 57 145.854 219 - - 116.550 175 29.304 44

5 SEDOTAN PLASTIK 101.088 1.944,0 132.912 2.556,0 - - 36.036 693,0 96.876 1.863,0

6 ALAS BOX NASI RC 88.920 2.280 131.040 3.360 - - 40.170 1.030 90.870 2.330

7 BOX CATT KECIL 2.020.808 2.501 3.737.808 4.626 - - 1.811.536 2.242 1.926.272 2.384

8 BOX CATT BESAR 92.352 13 404.928 57 - - 305.472 43 99.456 14

P 9 BOX MIGOR / SPAGHETTI - - - - - - - - - -

E 10 BOX STEAK / NASGOR RC 68.820 124 79.365 143 - - 6.660 12 72.705 131

M 11 COVER NASI RC 330.946 2.149 773.234 5.021 - - 411.642 2.673 361.592 2.348

B 12 COVER BURGER 26.316 102 11.352 44 - - - - 11.352 44

U 13 COVER NASGOR 4.488 24 80.597 431 - - 75.174 402 5.423 29

N 14 ROLL CUP SEALER 77.700 1 466.200 6 - - 388.500 5,0 77.700 1

G 15 SENDOK PLASTIK - - - - - - - - - -

K 16 TISSUE 19.500 2 130.000 10 145.000 12 145.000 12 266.500 20,5 8.500 2

U 17 KANTONG KERTAS RC 141.155 545 302.771 1.169 - - 175.084 676 127.687 493

S 18 CUP MINUM RC 443.870 1.190 659.464 1.768 - - 176.056 472 483.408 1.296

19 PAPER PLATE RC (12.390) (30) 228.389 553 - - 204.848 496 23.541 57

20 PAPER FRENCH FRIES RC 4.719 33 42.614 298 - - 37.609 263 5.005 35

21 CUP PUDING ICE CREAM - - - - - - - - - -

22 PLASTIK KLIP BESAR (SAYUR) 3.000 - 5.000 1 8.000 2 8.000 2 10.000 2 3.000 1
PLASTIK KLIP KECIL (TAKE
23 12.000 3 4.000 1 8.000 2 8.000 2 - - 12.000 3
AWAY)
24 PLASTIK JUMBO POLOS 14.051 23 24.284 52 - - 7.005 15 17.279 37

25 CUP PUDING RC 35 ML 92.960 415 164.640 735 - - 65.408 292 99.232 443

26 BOK INDOMIE GEPREK RC (555) (1) 123.765 223 - - 120.990 218 2.775 5

27 TISU WS 22.000 2 264.000 24 - - 220.000 20 44.000 4

28 BOX TENTENG - - 124.200 54 - - 128.800 56 (4.600) (2)

29 - - - - - - - - - - -

30 - - - - - - - - - - -

TOTAL Rp 4.047.116 Rp 9.142.357 Rp - Rp - Rp - Rp 175.000 Rp 16.000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 191.000 Rp 5.374.208 Rp 3.959.149

MINY 1 MINYAK GORENG DUS 1.705.303 98 348.493 20,4 615.000 36 615.000 36 615.000 36 1.845.000 108,0 399.742 23,40 1.793.751 105,0
AK
2 MINYAK KALENG - - - - - - - - - -

1 BAHAN PERKEDEL 94.440 - 36.910 13.000 104.000 14.000 111.000 (188.120) 53.880 - 15.410 75.380 -

2 BAHAN NASGOR DLL 247.792 - 94.936 52.950 16.000 37.450 54.900 37.000 24.000 222.300 - 91.876 225.360 -

3 TELUR 211.363 122 - - 49.400 27,00 25.318 15,00 49.166 27,00 48.800 26,00 32.912 17,00 74.884 40,00 (14.632) (8,00) 265.848 144,0 59.424 32,0 206.424 112,0

4 CABE RAWIT MERAH PETIK 326.100 4 28.800 0 36.000 0,40 36.000 0,40 36.000 0,40 72.000 0,90 36.000 0,40 70.000 0,90 286.000 3,4 33.600 0,5 281.200 3,3

5 CABE RAWIT HIJAU PETIK 214.600 4 23.000 1 24.000 0,40 24.000 0,40 24.000 0,40 48.000 0,90 24.000 0,40 45.000 0,90 189.000 3,4 21.160 0,5 190.840 3,4

6 MARINADE 699.635 240,0 115.200 600,0 267.573 181.457 221.440 - 670.470 - - - 785.670 600,0

7 TEPUNG BRIDER DIP 500 GR 478.674 21 1.276.464 56 - - 911.760 40 364.704 16

8 BUTTER MIX 51.282 6,0 205.128 24,0 - - 166.667 20 38.462 4,5

9 PREMIK STEAK 222.222 13 649.572 38 - - 358.974 21 290.598 17

10 PREMIK NASGOR 57.387 47 145.299 119 - - 87.912 72 57.387 47

11 MAYONASE 31.279 1 187.674 6 - - 125.116 4 62.558 2

G 12 TEPUNG KENTANG - - - - - - - - - -

R 13 TEPUNG CAKRA 1.177.980 86,5 285.120 27,0 264.000 25 528.000 50 264.000 256.000 25 1.312.000 100 348.160 34 1.248.960 93

O 14 SAMBAL JERIGEN 46.400 0,4 208.800 1,8 94.500 1 94.500 1 81.200 1 222.100 1,6

C 15 TOMATO JERIGEN 104.154 1,2 112.834 1,3 53.500 1 53.500 1 17.359 0 148.975 1,6

E 16 SAMBAL SACHET 514.500 2.625 422.576 2.156 31.750 120 114.000 475 145.750 595 72.912 372 495.414 2.379

R 17 TOMATO SACHET 506.800 2.534 425.800 2.129 31.750 120 162.000 750 193.750 870 100.200 501 519.350 2.498

I 18 LEVEL 1 - - - - - - - - - -

E 19 LEVEL 2 123.077 3,3 298.368 8,0 - - 205.128 5,5 93.240 2,5

S 20 CHEESE MELT 74.327 6 660.688 56 - - 589.900 50 70.788 6

21 PREMIK SAMBAL TERASI 52.976 2 158.928 6 - - 105.952 4 52.976 2

22 PREMIK SAMBAL BAWANG 16.983 9 76.424 41 - - 62.271 33 14.153 8

23 PREMIK SAMBAL MATAH 11.865 7 81.360 48 - - 77.970 46 3.390 2

24 PREMIK PERKEDEL - - 95.480 31 - - 95.480 31 - -

25 PREMIK MIGOR - - - - - - - - - -

26 PREMIK SPAGHETTI - - - - - - - - - -

27 PREMIK CHICKEN PATTY - - - - - - - - - -

28 BIANG BRIDER 23.088 6 492.544 128 - - 481.000 125 11.544 3

29 - - - - - - - - - - -

30 - - - - - - - - - - -

31 - - - - - - - - - - -

TOTAL LEMBAR KE 2 Rp 11.039.344 Rp 15.572.754 Rp 439.350 Rp 691.000 Rp 1.369.768 Rp 680.639 Rp 755.257 Rp 346.412 Rp 1.443.324 Rp - Rp - Rp - (202.752) Rp - Rp - Rp 5.522.998 Rp 9.883.381 Rp 11.212.372

SUB TOTAL LEMBAR 1 & 2 Rp 31.301.449 Rp 24.445.499 Rp 831.500 Rp 867.000 Rp 3.022.768 Rp 6.155.429 Rp 4.992.687 Rp 806.662 Rp 8.007.344 Rp - Rp - Rp - (449.837) Rp - Rp - Rp 24.233.553 Rp 17.925.798

TOTAL PEM. FOOD KREDIT P. FOOD KREDIT Rp - TOTAL PEMAKAIAN

TOTAL PEM. PAPER KREDIT P. PAPER KREDIT Rp -

TOTAL PEM. FOOD CASH Rp 15.303.142 Rp 831.500 Rp 867.000 Rp 3.022.768 Rp 5.980.429 Rp 4.976.687 Rp 806.662 Rp 8.007.344 Rp - Rp - Rp - P. FOOD CASH Rp 24.492.390 Rp 30.753.255

TOTAL PEM. PAPER CASH Rp 9.142.357 Rp - Rp - Rp - Rp 175.000 Rp 16.000 Rp - Rp - Rp - Rp - Rp - P. PAPER CASH Rp 191.000

TOTAL PENJ. BERSIH