PRODUCTION PLAN (DAILY)

Senin Selasa Rabu Kamis Jumat Sabtu Minggu

KODE NAMA PRODUCT SATUAN TOTAL
3-Sep-2023 4-Sep-2023 5-Sep-2023 6-Sep-2023 7-Sep-2023 8-Sep-2023 9-Sep-2023
100027 SIOMAY DIMSUM RESEP 20 20 20 20 20 10 110 18 165
100028 UDANG RAMBUTAN (PENTOL) RESEP 40 40 40 40 40 20 220 37 390
100026 LUMPIA UDANG RESEP - 95
TOTAL DIMSUM 60 60 60 60 60 30 - 330
100007 ADONAN PANGSIT RESEP 200 200 200 200 200 100 1,100 400
100025 AYAM CINCANG RESEP 150 150 150 150 150 100 850 142 385
TOTAL KEBUTUHAN LOYANG 236 236 236 236 236 119 0

Dibuat Oleh: Disetujui Oleh: Disetujui Oleh:

16
14

PPIC PPIC Manager Production Manager

SATUAN PACK
Senin Selasa Rabu Kamis Jumat Sabtu Minggu
KODE NAMA PRODUCT SATUAN TOTAL
3-Sep-2023 4-Sep-2023 5-Sep-2023 6-Sep-2023 7-Sep-2023 8-Sep-2023 9-Sep-2023
100027 SIOMAY DIMSUM PACK 532.0 532.0 532.0 532.0 532.0 266.0 2926.0
100028 UDANG RAMBUTAN (PENTOL) PACK 1064.0 1064.0 1064.0 1064.0 1064.0 532.0 5852.0
100026 LUMPIA UDANG PACK 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL DIMSUM 1596.0 1596.0 1596.0 1596.0 1596.0 798.0 0.0 8778.0
100007 ADONAN PANGSIT PACK 400.0 400.0 400.0 400.0 400.0 200.0 2200.0
100025 AYAM CINCANG PACK 232.5 232.5 232.5 232.5 232.5 155.0 1317.5

SATUAN KERANJANG
Senin Selasa Rabu Kamis Jumat Sabtu Minggu
KODE NAMA PRODUCT SATUAN TOTAL
3-Sep-2023 4-Sep-2023 5-Sep-2023 6-Sep-2023 7-Sep-2023 8-Sep-2023 9-Sep-2023
100027 SIOMAY DIMSUM KRJ 33.3 33.3 33.3 33.3 33.3 16.6 182.9
100028 UDANG RAMBUTAN (PENTOL) KRJ 66.5 66.5 66.5 66.5 66.5 33.3 365.8
100026 LUMPIA UDANG KRJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL DIMSUM 99.8 99.8 99.8 99.8 99.8 49.9 0.0 548.6
100007 ADONAN PANGSIT KRJ 50.0 50.0 50.0 50.0 50.0 25.0 275.0
100025 AYAM CINCANG KRJ 23.3 23.3 23.3 23.3 23.3 15.5 131.8
TOTAL KEBUTUHAN KERANJANG 173.0 173.0 173.0 173.0 173.0 90.4 0.0 955.4

MATERIAL NEEDS (BoM)

Senin Selasa Rabu Kamis Jumat Sabtu Minggu
KODE NAMA MATERIAL SATUAN TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL
3-Sep-2023 4-Sep-2023 5-Sep-2023 6-Sep-2023 7-Sep-2023 8-Sep-2023 9-Sep-2023
19% 100011 AYAM DADA FILLET KG 850.2 850.2 850.2 850.2 850.2 850.2 850.2 850.2 850.2 850.2 462.6 462.6 - - 4713.6
0% 100035 MINYAK GORENG KG 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 12.0 12.0 - - 102.0
0% 500001 TEPUNG TELUR KG 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 11.6 5.8 5.8 - - 63.8
0% 500002 WORTEL 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
2% 500003 KULIT SIOMAY KG 83.2 83.2 83.2 83.2 83.2 83.2 83.2 83.2 83.2 83.2 41.6 41.6 - - 457.6
0% 500004 BIANG AYAM CINCANG KG 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 7.5 7.5 - - 63.8
12% 100010 TAHU KG 525.0 525.0 525.0 525.0 525.0 525.0 525.0 525.0 525.0 525.0 300.0 300.0 - - 2925.0
0% 100008 BIANG PANGSIT KG 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 6.0 6.0 - - 66.0
1% 500006 BAWANG BOMBAY KG 22.5 22.5 22.5 22.5 22.5 22.5 22.5 22.5 22.5 22.5 15.0 15.0 - - 127.5
0% 500019 POTASSIUM KG 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.03 0.03 - - 0.3
1% 500007 UDANG KUPAS KG 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 12.0 12.0 - - 132.0
0% 500008 BIANG DIMSUM BASAH KG 14.4 14.4 14.4 14.4 14.4 14.4 14.4 14.4 14.4 14.4 7.2 7.2 - - 79.2
2% 500009 BIANG DIMSUM KERING KG 70.8 70.8 70.8 70.8 70.8 70.8 70.8 70.8 70.8 70.8 35.4 35.4 - - 389.4
1% 500010 TEPUNG DIMSUM KG 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 15.0 15.0 - - 165.0
0% 500017 JAMUR HITAM (SHITAKE) KERING KG 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4 3.2 3.2 - - 35.3
11% 500012 AYAM PAHA FILLET KG 480.0 480.0 480.0 480.0 480.0 480.0 480.0 480.0 480.0 480.0 240.0 240.0 - - 2640.0
0% 500013 KULIT TAHU KECIL PACK 0.0 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% 220001 PLASTIK VACUM BESAR 23 X 34 LEMBAR 632.5 632.5 632.5 632.5 632.5 632.5 632.5 632.5 632.5 632.5 355.0 355.0 - - 3517.5
37% 220002 PLASTIK VACUM SEDANG 20 X 30 LEMBAR 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 810.0 810.0 - - 8910.0
0% 500016 ES SERUT BALL 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 2.8 2.8 - - 31.3
0% 100014 BAWANG PUTIH KG 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 4.5 4.5 49.5
4426.6

PURCHASE REQUEST
PERIODE:
Senin Selasa Rabu Kamis Jumat Sabtu Minggu
KODE NAMA MATERIAL SATUAN 3-Sep-2023 4-Sep-2023 5-Sep-2023 6-Sep-2023 7-Sep-2023 8-Sep-2023 9-Sep-2023
Needs Buffer Sisa PR Needs Buffer Sisa PR Needs Buffer Sisa PR Needs Buffer Sisa PR Needs Buffer Sisa PR Needs Buffer Sisa PR Needs Buffer Sisa PR
43% 100011 AYAM DADA FILLET KG 850.2 1% - 859.0 850.2 1% 859.0 850.2 1% 0.9 858.0 850.2 1% 66.00 792.7 850.2 1% 35 823.7 462.6 1% 35 432.2 - 1% -
24% 500012 AYAM PAHA FILLET KG 480.0 1% - 485.0 480.0 1% 485.0 480.0 1% 28.0 457.0 480.0 1% 109 375.8 480.0 1% 77 407.8 240.0 1% 77 165.4 - 1% -
0% 500002 WORTEL KG - 13% - - 13% - - 13% - - - 13% - - - 13% - - 13% - - 13% -
26% 100010 TAHU KG 525.0 5% - 552.0 525.0 5% 551.3 525.0 5% - 552.0 525.0 5% 6 545.3 525.0 3% - 540.8 300.0 3% 375 - 66.0 - 0% -
1% 500006 BAWANG BOMBAY KG 22.5 5% 8.0 16.0 22.5 5% 23.6 22.5 5% - 24.0 22.5 5% 1 22.6 22.5 5% - 23.6 15.0 5% 16 - 0.3 - 5% -
0% 500016 ES SERUT BALL 0.8 10% 3- 3.0 5.7 10% 6.3 5.7 10% 2 5.0 5.7 10% 1 5.3 5.7 10% 2 4.3 2.8 10% 2 1.1 - 10% -
1% 500007 UDANG KUPAS KG 24.0 3% 1 37.6 24.0 3% 24.7 24.0 3% 15 16.6 24.0 3% 15.2 9.5 24.0 3% 13 11.9 12.0 3% 12.80 - 0.4 - 3%
0% 500013 KULIT TAHU KECIL PACK - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% -
4% 500003 KULIT SIOMAY KG 83.2 20% 100.0 83.2 20% 99.8 83.2 20% 100.0 83.2 20% 99.8 83.2 20% 99.8 41.6 20% 49.9 - 20% -
0% 100014 BAWANG PUTIH KG 9.0 0% 2 7.0 9.0 0% 9.0 9.0 0% - 9.0 9.0 0% 0 8.8 9.0 0% 1 8.0 4.5 0% 3 1.7 - 0% 43.50
1,995

ORDER WAREHOUSE
Senin Selasa Rabu Kamis Jumat Sabtu Minggu
KODE NAMA MATERIAL SATUAN 3-Sep-2023 4-Sep-2023 5-Sep-2023 6-Sep-2023 7-Sep-2023 8-Sep-2023 9-Sep-2023
Needs Buffer Sisa TOTAL Needs Buffer Sisa TOTAL Needs Buffer Sisa TOTAL Needs Buffer Sisa TOTAL Needs Buffer Sisa TOTAL Needs Buffer Sisa TOTAL Needs Buffer Sisa TOTAL
100035 MINYAK GORENG KG 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 12.0 12.0 - - 102
500004 BIANG AYAM CINCANG KG 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 11.3 7.5 7.5 - - 64 41.3
500019 POTASSIUM KG 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 - - 0
500008 BIANG DIMSUM BASAH KG 14.4 14.4 14.4 14.4 14.4 14.4 14.4 14.4 14.4 14.4 7.2 7.2 - - 79 50.4
500009 BIANG DIMSUM KERING KG 70.8 70.8 70.8 70.8 70.8 70.8 70.8 70.8 70.8 70.8 35.4 35.4 - - 389 247.8
500010 TEPUNG DIMSUM KG 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 15.0 15.0 - - 165 105.0
100008 BIANG PANGSIT KG 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 6.0 6.0 - - 66 42.0
500017 JAMUR HITAM (SHITAKE) KERING KG 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4 6.4 3.2 3.2 - - 35
220001 PLASTIK VACUM BESAR 23 X 34 LEMBAR 632.5 632.5 632.5 632.5 632.5 632.5 632.5 632.5 632.5 632.5 355.0 355.0 - - 3,518
220002 PLASTIK VACUM SEDANG 20 X 30 LEMBAR 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 1620.0 810.0 810.0 - - 8,910
500001 TEPUNG TELUR KG 11.6 5% 12.2 11.6 5% 12.2 11.6 5% 12.2 11.6 5% 12.2 11.6 5% 12.2 5.8 5% 6.1 - 5% -

PACKAGING & SUPPORTING

KODE NAMA MATERIAL SATUAN

100035 MINYAK GORENG KG b acin 33.8

500004 BIANG AYAM CINCANG KG b basah 43.2
500019 POTASSIUM KG b kering 212.4
500008 BIANG DIMSUM BASAH KG t dimsum 90
500009 BIANG DIMSUM KERING KG
500010 TEPUNG DIMSUM KG
100008 BIANG PANGSIT KG
500017 JAMUR HITAM (SHITAKE) KERING KG
220001 PLASTIK VACUM BESAR 23 X 34 LEMBAR
220002 PLASTIK VACUM SEDANG 20 X 30 LEMBAR
500001 TEPUNG TELUR KG