kitchen

WEEKLY INVENTORY
FOOD & BEVERAGE DEPT.
08/04/22
PERISHABLE

NO ITEM UNIT

1 Alpukat Kg
2 Apel Fuji Kg
3 Apel malang Kg
4 Baby cailan Kg
5 Bawang bombay Kg
6 Bawang merah Kg
7 Bawang putih Kg
8 Bayam Kg
9 Baso Sapi Fiva pack
10 Baso ikan pack
11 Bengkoang Kg
12 Beras Ketan putih Kg
13 Beras ketan item Kg
14 biji pala Kg
15 Brokoli Kg
16 Bumbu pecel pack
17 Buncis Kg
18 Cabe hijau Kg
19 Cabe merah Kg
20 Cabe rawit Ijo Kg
21 cengkeh kg
22 Caisin Kg
23 Cakue pcs
24 Daun bawang Kg
25 Daun pisang ikat
26 Daun salam ikat
27 Daun singkong ikat
28 Daun jeruk ons
29 Daun ketumbar ons
30 Daun kemangi ikat
31 Daun salam ikat
32 Daun labu siam Kg
33 Daun pandan ikat

Page 1
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34 Daun seledri Kg
35 Daun sereh Kg
36 Ebi Kg
37 ice berg Kg
38 Ikan Gurame Kg
39 Ikan Gurame filet Kg
40 Ikan Jambal Roti Kg
41 Ikan Asin Gabus Kg
42 Ikan Teri Medan Kg
43 Jagung semi Kg
44 Jagung Manis kg
45 Jahe Kg
46 jambu Air Kg
47 Jambu kristal Kg
48 Jamur Merang Kg
49 Jamur Kuping kering Kg
50 Jamur shitake Kg
51 Jeruk lemon Kg
52 Jeruk pontianak Kg
53 Jeruk ponkam Kg
54 Jeruk medan Kg
55 Kacang hijau Kg
56 Kacang Kedelai Kg
57 Kacang merah Kg
58 Kulit kayu manis Kg
59 Kacang Mede Kg
60 Kacang Panjang Kg
61 Kacang Tanah Kulit Kg
62 Kailan Kg
63 Kangkung Kg
64 Kapolaga Kg
65 Kapri Kg
66 Kedondong Kg
67 Kelapa Muda kerok pack
68 Kelapa parut kering Kg
69 Kembang Kol Kg
70 Kencur Kg
71 Kentang super Kg

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72 kerupuk Indramayu Pack

73 kerupuk Bawang Warna Kg
74 Kerupuk kampung bks
75 Kluwak Kg
76 Kol putih Kg
77 Kolang kaling Kg
78 Kiuri Kg
79 Kunyit Kg
80 Labu parang Kg
81 laos Kg
82 Labu Siam Kg
83 Lada hitam/merica hitam Kg
84 lemon Kg
85 Lengkuas Kg
86 Lobak Kg
87 Mangga Muda Kg
88 Markisa Kg
89 Emping Kg
90 Melon buah
91 Mie Glosor/Mie kuning Kg
92 Manisan pala Kg
93 Manisan mangga Kg
94 Manisan Kedondong Kg
95 Manisan Salak Kg
96 Manisan Pepaya Kg
97 nata de coco pack
98 Nangka matang Kg
99 Nangka muda Kg
100 Nanas bh
101 Oncom Merah papan
102 Pacar china kg
103 Pala Buah Kg
104 Pala kembang btl
105 Pakcoy Kg
106 Paprika Hijau kg
107 Paprika Kuning Kg
108 Paprika Merah Kg
109 Pepaya bh

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110 Petay kg
111 Peterselly ikat
112 Pisang Ambon ssr
113 Pisang lampung ssr
114 Pisang Tanduk tandan
115 Pohpohan
116 Radis Pack
117 Rambutan ikat
118 Rempeyek kacang Pack
119 Rumput Laut Kering Kg
120 Salak pondoh Kg
121 Sawi putih/Hijau Kg
122 Sirsak
123 Bunga Sedap Malam Kg
124 Slada keriting Kg
125 Semangka buah
126 Seledri Kg
127 Sereh Kg
128 Strawberry pack
129 Tahu putih pcs
130 Tahu kuning pcs
131 Tape singkong Kg
132 Tape ketan Kg
133 Tauco (Kokita) Btl
134 Telor Asin try
135 Tempe papan
136 Terong lalap Kg
137 Terong Ungu Kg
138 Timun Biasa Kg
139 Zuchini Kg
140 Ubi Ungu Kg
141 Toge Kg
142 Tomat apel Kg
143 Ubi (merah) Kg
144 Wortel Kg
145 Telor ayam Kg
146 Tetelan Kg

Page 4
 kitchen

KITCHEN GROCERIES

NO ITEM UNIT

1 Abon sapi Kg
2 Aqua 330 ml Dus
3 Aqua 330 ml (aneka plastik) dus
4 Salak Spring galon
5 Aqua gelas 240@48 dus
6 Agar-agar nuri jelli@ 12pcs pcs
7 Double Swallow Sun pcs
8 Angciu 12/carton btl
9 Asam jawa 20/bal pack
10 asparagus @24 can
11 Baking Powder kupu2 btl
12 BBQ Sauce btl
13 Bay leaves 6 gr pack
14 Bawang goreng @0,25 Pack
15 Beras pandan wangi @ 20 kg super sack
16 Beras Setra Ramos @ 5 kg rojolele sack
17 Bangkok Sauce bottle bottle
18 Bihun Rose 400gr 20/pack pack
19 Minyak goreng jrgn
20 Blue Band 4.5 kg (Aneka plastik) pack
21 Brown Sugar/Palm suiker pack
22 Bumbu Kacang @25/pack karangsari pcs
23 Cake Margarin pack
24 Ceres Clasik 225 gram pack
25 Chilli sauce ABC 24/CTN gln
26 Chilli Sauce NATIONAL gln
27 Chessy Cheddar 8 x 2 Kg pack
28 Kraft single pack
29 Cheesy Craft Singgle @24/crtn Pack
30 Corn kernel @24/crtn can
31 Creamer Sachet @20/doz pack
32 Crushed Time pack
33 Daging Kepiting Kaleng can
34 Dixi Vinegar (Cuka) 12/crtn btl

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 kitchen

35 Dark Cheery can

36 Dancow pack
37 Emping Melinjo Kg
38 Essense Vannila btl
39 Essense Pandan flour btl
40 Fermifan Yeast 500 gr pack
41 Fetucini Lafonte pack
42 Fish Gravy 24/crtn btl
43 Fruit Cocktail Delmonte can
44 Fussili Lafonte/c=20 pack
45 Fenezeti 500 gr pack
46 susu evaporasi can
47 Garam Dolphin pack
48 Gula Merah/10 kg Kg
49 Gula Pasir @50 kg kg
50 Gula Portion @10/dozz/250pcs pack
51 Happy Salad Oil (1ltrx12) btl
52 Jinten 32 gr btl
53 Kacang Almond pack
54 Kacang cacah @1kg pack
55 Kacang Tanah kg
56 Kara Santan 1000ml/12 pack
57 Kayumanis Kg
58 Kecap Asin (NASIONAL)12/dus btl
59 Kecap Asin (ABC)12/dus btl
60 Kecap Manis (ABC) gln
61 Kembang Tahu pack
62 Kemiri kg
63 Knorr Chicken Powder 6/crtn pls
64 Knorr Beef Powder 6/crtn pls
65 Knorr Tom yam Powder 6/crtn pls
66 Knorr BBQ Powder 6/crtn pls
67 Knorr Demi glace Powder 6/crtn pls
68 Knorr Black pepper Powder 6/crtn pls
69 Royco ayam/sapi 6/crtn pls
70 Ketumbar bubuk btl
71 Kismis @1kg pack
72 Kikkoman Sauce btl

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73 Kopi weldan biji pack

74 Kopi Liong @ 1 kg pack
75 Kerupuk Udang Mede Pandawa dus
76 Kerupuk Pelangi kg
77 Krupuk Udang Godang Kg
78 Kwetiau/30 pack
79 Lasagna pack
80 Lada Bubuk Asli 1Kg pack
81 Lea and Perrins/C=12 btl
82 Marzipan Cake kg
83 Macaroni 1 kg@10 bks pack
84 Madu Sumbawa/330 ml btl
85 Maggi Kaldu ayam 200 gr x 25 pls btl
86 Maggi Kaldu Sapi btl
87 Maizena honig pack
88 Mayonaise Pack pail
89 Meat Tenderizer btl
90 Mie Gaga 20/dus dus
91 Mie Atom 20/dus Pack
92 Mixed herb pack
93 Mushroom 24/ctn Can
94 Mushroom Soy Sauce btl
95 Mustard btl
96 Oregano 20gr pack
97 Oregano 142 gr tube
98 Olive Oil btl
99 olive black can
100 Oyster Sauce/Panda can
101 Pondan Pancake pack
102 Pala bubuk 37 gr btl
103 Paprika bubuk btl
104 Pine Apple jam kg
105 Pear Halves Delmonte can
106 Penyedap masakan Pack
107 Pewarna kue btl
108 Pine Apple jam @1kg btl
109 Red Cherry kg
110 Rose marry leave pack

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 kitchen

111 Rice Crispies 18/dus pack

112 Royco 12gr 60 lsn/dus lsn
113 Raisin pack
114 Red Wine Vinegar btl
115 Saos Inggris btl
116 Selasih btl
117 Sesame oil/ minyak wijen btl
118 Soun RRC/20 pack/500 gr pack
119 Soun RRC/20 pack/250 gr pack
120 Spagethi 400 gr@ 30/crt pack
121 Strawberry jam banner@ 1kg pack
122 Susu Kental Manis (coklat) can
123 Susu Kental Manis (putih) can
124 Syrup ABC 12/krat btl
125 Syrup Marjan 12/crt (coco pandan) btl
126 Syrup Sarangsari btl
127 Thousand Island 4kg (sukanda) pail
128 Thyme 20 gr pack
129 TBM pack
130 Telor @ 15 kg tray
131 Tepung Beras pack
132 Tepung Ketan pack
133 Tepung roti 500 gr bks
134 Tepung tapioka bks
135 Tepung roti 8/ kasar pack
136 Tepung Terigu "Cakra Kembar" @25 kg ball
137 Tepung Terigu "Segitiga Biru" @ 25 kg Kg
138 Tea Tong jie/40 pack
139 Tea Tong jie/40/black tea pack
140 Tobasco btl
141 Tomato Paste 24/ct can
142 Tomato Sauce Galon gln
143 Tomato Sauce ABC sachet 20/pack/ctn pack
144 Tomato Sauce Botol 24/ct Pack
145 Tropicana Slim Nutrifood @ 8/dus pack
146 Delto Tuna can
147 Vanilli pack
148 Virgin oil btl

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149 Whippi Cream 200 gr pack

150 Red Curry Paste Can
151 Paya Pengempuk Daging btl

MEAT & FISH

NO ITEM UNIT

1 Ayam Broiler @-/+ 1.5kg/ekor kg

2 Chicken breast / Fillet Dada Ayam Kg
3 Beef Sausage Breakfast pack
4 Beef Knuckle Kg
5 Buntut Sapi Super Cut Kg
6 Butter Portion @10 gram pcs
7 Crincle Cut Potatoes pack
8 cream special cooking cream pack
9 Cumi Import Kg
10 Smoked Beef Pack
11 Beef Bacon Import Pax
12 Fresh Milk 12 dus@1 lt dus
13 Green Peas pack
14 Kakap Fillet Kg
15 Lamb Leg kg
16 Minyak Samin kg
17 Minced Beef kg
18 Mixed Vegetables pack
19 Shoestrings Potatoes pack
20 Beff Shankel (beef) Hot Dog Kg
21 Sirloin Loaf loaf
22 Dinner Roll pcs
23 Smoked Beef pack
24 Udang Kupas bks
25 Udang Pacet Kg
26 Butter @ 200 gram pcs
27 Mozzarella Cheese (@ 200 gr) pack
28 Pom-pom Kentang Kg
29 Crab Stick Kg
30 Seafood Deli Pack

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 kitchen

31 Samosa Pack
32 Partale Pasta Pack
33 Pineapple Juice Concentrate btl
34 Mango Juice btl
35 Sour sop Juice btl
36 Pink Guava Juice btl
37 Orange juice btl
38 Otak-Otak bks
39 Daging Giling Kg
40 Tenderloin Loaf (2.25 kg) local slop
41 Chicken Nugget Pack
42 Sausage IMF Kg
43 Beef Hotdog Pack
44 Dragon Ball Pack
45 daunndill iket

ADDITIONAL ITEMS

NO ITEM UNIT

1 Cucut Fillet kg
2 Seabuzz ekor
3 Baso Fiva pack
4 Spring Roll skin uk 8 inch pack
5 Miso Paste pack
6 Dashinimoto pack
7 Mie Hongkong pack
8 Konbu pack
9 Katsubushi pack
10 Chikuwa kg
11 Baso Bintang kg
12 Ebi Furai pack
18 Baked Bean Can
19 Jam Blueberry btl
20 Chocolate Jam btl
21 Honey portion pcs
22 Strawberry portion pcs
23 Tusuk Sate Pack

Page 10
 kitchen

24 Brown Bread Pack

25 White Bread bks
26 Aluminium Foil Pack
27 Sendawa btl
28 Whole white Bread Pack
29 kertas Nasi Pack
30 Ice cube ball
31 burger bun Pack
32 Butter Carfing dus
33 ikan Dori Kg
34 potato wedges Kg
35 Lamb shoulder Kg
36 Puff Pastry Pack
37 Cumi Import Kg
38 Ekado Pack
39 Bakwan Ikan Pack
40 Nori Jepang Pack
41 Tuna Pack
42 Salmon Kg
43 Mutiara Kg
44 Kerupuk Indrasari ball
45 Kerupuk Bubur ball
46 Anchovy Pack
47 Wasabi @1g Pack
48 Cabe Rawit Merah Kg
49 Telor Ikan Pack
50 Cabe Merah Keriting Kg
51 Rib Eye Kg
52 Manisan Cherry Merah Kg
53 Manisan Cherry Hijau Kg
54 Blueberry kg
55 Tortilla Flour Dus
56 Keju Minolet loaf
57 Kernel Frozen Pack
58 Spring Roll skin uk 5 inch Pack
59 Long Sausage mixed pack
60 Cheese Master Giola @1dus pax
61 Tortilla Chips Pack

Page 11
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62 tomat chery pack

63 wijen hitam' Kg
64 wijen putih Kg
65 handglove Pack
66 cheese powder Pack
67 maple syrup btl
68 kecap inggeris btl
69 crabmeat can
70 cabe bubuk pack
71 Pack
72 paya
73 kikkoman Pack
74 sunquick orange Pack
75 pasta macaroni Pack
76 pasta spagheti Pack
77 pata fusili Pack
78 pasta penne Pack
79 pasta fetuchine Pack
80 terasi Pack
81 bawwang putih powder Pack
82 cinamon powder Pack
83 Plastik ¼ Pack
84 plastik wrap Pack
85 box bentp pcs
86 mika lubang pcs
87 sendok pcs
88 gelas pcs
89 plastik kiloa Pack
90 yoguhrt Pack
91 roast chicken pcs

Page 12
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GRAND TOTAL KITCHEN

Potato Chips g
Biji Wifan kg
Kayu Manis Bubuk btl
Garlic Powder 130 btl
Tepung Kentucky Pack
Bihun @4,5gr Pack
Kerupuk Udang Goday b
Fresh Milk UHT Coklat dus
Mie Hongkong pack
pure tomato can
udon pack

Page 13
 kitchen

staranis kg
lemon juice btl
soun pack
ikan panir tawar kg
kaki naga pck
kol ungu kg
buah naga kg
gula kg
garlic powder pack
soda kue pack
cooking cream pack
ketan hitam pack
lemon btl
pure tomato kg
Almond Cacah kg
sukanda
Fresh Milk UHT Plan dus
Ayam Roast kg
Beef Sausage kg
Chicken Sausage kg
Keong Emas Fiva @1g pax
Yogurt pail
SPC Milk Cream pax
Ayam Jari-Jari Fiva @1g pax
Baso Fiva pax
Emping b
Rolade Ayam Fiva pax
Java Tuna ekor
Kacang Bogor kg
Salmon Fillet kg
Tuna Roasted ekor
Bumbu Rendang Bangkit bks
Bumbu Opor Bangkit bks
Bumbu Briyani pax
Bumbu Kebuli kg
Donat Kentang pax
Ragout pax
Mayou Mela btl

Page 14
 kitchen

Pasta Pandan pcs

Pasta Strawberry pcs
Pasta Grape pcs
Pasta Merah Tua pcs
Pasta Hijau pcs
Pasta Kuning pcs
Pasta Biru pcs
Strawberry Jam pcs
Pinnaple Jam pcs
Beef Sausage Bavari
Sushi Ayam Fiva kg
Cireng pack
Bakso Ikan pax
Bakwan Ikan pax
French Bread loaf
Tawar Utuh loaf
Wasabi kg
Cheese Powder kg
Jagung Kering kg
Katsubushi pax
Roti Gandum bks
Pear kg
Beef Sausage Fiva kg
Fish Cake
Red Snnaper kg
Chicken Wings kg
Mayo Vanille btl
Kebab Mini pax
Marsmellow pax
SPC Milk Cream pax
Chocolate Coin toples
Kue Jadul b
Permen Asam b
Cheese Powder pack
Chicken Strip Pack
Gas Hi-Cook
Beras Besar ball
Beras Kecil ball

Page 15
 kitchen

Minyak Goreng 18 l bks

Knor Ayam kg
Knor Sapi kg
Gula Merah kg
Telur Ayam tray
Saus Tomat
Saus Sambal
Kecap Manis
Tepung Beras Putih
Tepung Ketan Putih
Kikoman
Saus Tiram
Dasynomoto
Tomyam Paste
Selai Nanas
Selai Strawberry
Mandarin Orange
Barberque Saus
Mustard
Tomato Paste
Demiglace
Carnation
Deco
asparagus
tomato pure
kernel corn
mushroom
Bumbu Rendang kg
Bumbu Opor kg
Bradgram
kerupuk Bubur Kuning
Kerupuk Bubur Merah
Cheddar Cheese kg
Cakalang Kering
Terasi
Asem
Soun
Penne

Page 16
 kitchen

Fussili
spaghetti 450
Fettuchine
Lasagna
Nori
Wijen Putih 250
Rice Papper
Macaroni kg
bylipe
crispy kentucky
marjan vanila 460 ml can
marjan melon (460 ml) can
marjan coco pandan can
fish gravy 750
angchiu 600
mushroom sause 600
madu
kecap asin
sambal bangkok
cuka
santan 1000ml
topping coklat
topping blueberry
topping strawberry
pelembut daging
tabasco
bawang putih powder
ketumbar powder
kemiri powder
baking powder
biji pala powder
penyedap
pewarna makanan (kuning)
pewarna makanan (hijau)
pewarna makanan (biru)
pewarna makanan (strawberry)
pewarna makanan (melon)
pondan pancake

Page 17
 kitchen

pondan Martabak
haan krema
nutrijell
agar-agar
hey star
coco crunch
plastik wrap pack\
alumunium wrap pack\
plastik obat pack\
plastik kiloan pack\
papping bake pack\
handglove pack\
gelaspopcor pcs
glas kopi pcs
sendok plastik pcs
gelas (EDR) pcs
kertas nasi (kotak) pack
kertas nasi (bulat) pack
sterofoam
mika putih bening (kotak) pcs
mika putih bening (bulat) pcs
mika putih susu pcs
mika bento pcs
mika gelas (popcorn) pcs
Tupperware
Keju slice
Mika Box bening kotak pc
Tomato Kecap galon
Beras ball
Hand Glove Karet pack
Papper Cup pcs
Mika Java Tuna pcs

Page 18
 kitchen

EEKLY INVENTORY
D & BEVERAGE DEPT.
08/04/22

Unit TOTAL COST

TOTAL QUANTITY
Price (Rp)
Rp17,500 Rp0
Rp20,125 Rp0
Rp20,700 Rp0
Rp11,500 Rp0
1.5 Rp19,550 Rp0
1 Rp80,000 Rp80,000
1.5 Rp90,000 Rp135,000
Rp6,900 Rp0
Rp45,000 Rp0
Rp45,000 Rp0
Rp4,250 Rp0
Rp9,488 Rp0
Rp22,000 Rp0
Rp101,200 Rp0
Rp19,550 Rp0
Rp7,475 Rp0
Rp8,050 Rp0
1 Rp48,000 Rp48,000
Rp30,500 Rp0
Rp46,000 Rp0
Rp103,500 Rp0
Rp3,000 Rp0
Rp1,150 Rp0
1.5 Rp12,650 Rp18,975
1 Rp3,500 Rp3,500
Rp3,000 Rp0
Rp10,000 Rp0
Rp1,500 Rp0
Rp2,300 Rp0
1 Rp2,500 Rp2,500
Rp5,000 Rp0
Rp5,000 Rp0
1 Rp2,500 Rp2,500

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1 Rp25,875 Rp25,875
0.25 Rp5,000 Rp1,250
Rp110,000 Rp0
1 Rp19,550 Rp19,550
Rp55,000 Rp0
Rp58,000 Rp0
Rp71,500 Rp0
Rp17,500 Rp0
Rp18,500 Rp0
Rp14,950 Rp0
Rp15,000 Rp0
1 Rp45,000 Rp45,000
Rp8,050 Rp0
Rp9,200 Rp0
Rp8,000 Rp0
Rp20,500 Rp0
Rp172,500 Rp0
Rp6,900 Rp0
Rp13,500 Rp0
Rp14,500 Rp0
Rp16,100 Rp0
Rp7,500 Rp0
Rp15,000 Rp0
Rp15,000 Rp0
Rp10,000 Rp0
Rp69,000 Rp0
Rp4,500 Rp0
Rp20,000 Rp0
Rp5,000 Rp0
Rp4,500 Rp0
Rp10,000 Rp0
Rp9,500 Rp0
Rp9,200 Rp0
Rp8,000 Rp0
Rp8,500 Rp0
Rp31,050 Rp0
Rp5,000 Rp0
3 Rp7,475 Rp22,425

Page 20
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Rp13,500 Rp0
Rp19,435 Rp0
Rp1,500 Rp0
Rp10,500 Rp0
2 Rp2,450 Rp4,900
Rp9,200 Rp0
Rp13,500 Rp0
Rp5,750 Rp0
Rp5,250 Rp0
Rp6,900 Rp0
Rp1,000 Rp0
Rp80,000 Rp0
Rp13,800 Rp0
0.05 Rp4,600 Rp230
Rp5,000 Rp0
Rp15,500 Rp0
Rp13,800 Rp0
Rp60,000 Rp0
Rp28,000 Rp0
Rp7,500 Rp0
Rp17,500 Rp0
Rp19,500 Rp0
Rp17,500 Rp0
Rp19,500 Rp0
Rp15,500 Rp0
Rp12,650 Rp0
Rp10,050 Rp0
Rp25,000 Rp0
Rp8,500 Rp0
Rp5,500 Rp0
Rp20,000 Rp0
Rp15,000 Rp0
Rp17,500 Rp0
Rp3,000 Rp0
0.25 Rp28,500 Rp7,125
0.25 Rp40,250 Rp10,063
Rp41,500 Rp0
Rp14,500 Rp0

Page 21
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Rp0
1 Rp1,500 Rp1,500
Rp7,500 Rp0
Rp8,500 Rp0
Rp61,750 Rp0
Rp0
Rp13,500 Rp0
Rp4,500 Rp0
Rp4,500 Rp0
Rp9,200 Rp0
Rp13,550 Rp0
Rp8,625 Rp0
Rp0
Rp15,000 Rp0
Rp16,100 Rp0
Rp30,500 Rp0
Rp7,500 Rp0
Rp5,750 Rp0
Rp14,400 Rp0
6 Rp5,750 Rp34,500
10 Rp550 Rp5,500
Rp4,600 Rp0
Rp13,500 Rp0
Rp12,990 Rp0
Rp9,500 Rp0
1 Rp7,500 Rp7,500
Rp1,500 Rp0
Rp16,500 Rp0
3 Rp3,500 Rp10,500
Rp14,950 Rp0
Rp7,500 Rp0
1 Rp8,050 Rp8,050
1 Rp9,500 Rp9,500
Rp5,175 Rp0
Rp5,750 Rp0
Rp27,500 Rp0
Rp17,500 Rp0
Rp503,943

Page 22
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PRICE PER TOTAL COST

TOTAL QUANTITY
UNIT (Rp) (Rp)
Rp75,000 Rp0
Rp24,000 Rp0
Rp26,500 Rp0
Rp9,500 Rp0
Rp17,400 Rp0
Rp3,306 Rp0
Rp1,675 Rp0
Rp23,750 Rp0
Rp3,000 Rp0
Rp8,750 Rp0
Rp2,250 Rp0
Rp25,000 Rp0
Rp15,000 Rp0
Rp50,000 Rp0
Rp300,000 Rp0
Rp175,000 Rp0
Rp99,000 Rp0
Rp6,400 Rp0
Rp165,000 Rp0
Rp90,000 Rp0
Rp3,750 Rp0
Rp4,200 Rp0
Rp206,182 Rp0
Rp6,000 Rp0
Rp47,855 Rp0
Rp47,000 Rp0
Rp131,500 Rp0
Rp20,500 Rp0
Rp9,950 Rp0
Rp25,300 Rp0
Rp55,000 Rp0
Rp9,520 Rp0
Rp10,000 Rp0
Rp8,750 Rp0

Page 23
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Rp21,000 Rp0
Rp40,000 Rp0
Rp25,000 Rp0
Rp25,000 Rp0
Rp4,000 Rp0
Rp31,000 Rp0
Rp8,000 Rp0
Rp14,792 Rp0
Rp15,000 Rp0
Rp8,250 Rp0
Rp12,500 Rp0
Rp8,413 Rp0
Rp18,500 Rp0
Rp21,500 Rp0
Rp9,500 Rp0
Rp275,000 Rp0
Rp29,250 Rp0
Rp2,375 Rp0
Rp23,500 Rp0
Rp23,000 Rp0
0.5 Rp12,000 Rp6,000
Rp17,350 Rp0
Rp17,500 Rp0
Rp7,100 Rp0
Rp11,500 Rp0
Rp89,125 Rp0
Rp9,500 Rp0
1 Rp14,600 Rp14,600
Rp47,717 Rp0
Rp47,717 Rp0
Rp89,600 Rp0
Rp52,727 Rp0
Rp73,000 Rp0
Rp31,818 Rp0
Rp30,800 Rp0
Rp25,500 Rp0
Rp25,500 Rp0
Rp84,500 Rp0

Page 24
 kitchen

Rp35,450 Rp0
Rp45,000 Rp0
Rp75,000 Rp0
Rp27,500 Rp0
Rp44,200 Rp0
Rp4,000 Rp0
Rp21,500 Rp0
Rp49,000 Rp0
Rp31,667 Rp0
Rp14,000 Rp0
Rp11,100 Rp0
Rp78,000 Rp0
Rp8,000 Rp0
Rp15,500 Rp0
Rp4,750 Rp0
Rp101,750 Rp0
Rp15,000 Rp0
Rp55,000 Rp0
Rp7,500 Rp0
Rp10,290 Rp0
Rp9,750 Rp0
Rp8,500 Rp0
Rp15,600 Rp0
Rp6,500 Rp0
Rp62,000 Rp0
Rp40,000 Rp0
Rp43,500 Rp0
Rp15,450 Rp0
Rp8,350 Rp0
Rp75,500 Rp0
Rp16,750 Rp0
Rp25,500 Rp0
Rp13,250 Rp0
Rp15,500 Rp0
Rp1,600 Rp0
Rp59,800 Rp0
Rp195,000 Rp0
Rp17,790 Rp0

Page 25
 kitchen

Rp7,575 Rp0
Rp3,000 Rp0
Rp10,000 Rp0
Rp30,000 Rp0
Rp15,500 Rp0
Rp4,041 Rp0
Rp16,000 Rp0
Rp8,000 Rp0
Rp4,200 Rp0
Rp29,500 Rp0
Rp20,000 Rp0
Rp6,104 Rp0
Rp8,500 Rp0
Rp9,500 Rp0
Rp12,500 Rp0
Rp16,750 Rp0
Rp110,000 Rp0
Rp4,300 Rp0
Rp1,841 Rp0
Rp28,500 Rp0
Rp3,650 Rp0
Rp7,500 Rp0
Rp18,000 Rp0
Rp2,820 Rp0
Rp26,000 Rp0
Rp166,550 Rp0
Rp12,000 Rp0
Rp7,800 Rp0
Rp3,625 Rp0
Rp18,500 Rp0
Rp150,000 Rp0
Rp48,500 Rp0
Rp5,500 Rp0
Rp7,500 Rp0
Rp31,900 Rp0
Rp9,850 Rp0
Rp1,666 Rp0
Rp97,275 Rp0

Page 26
 kitchen

Rp18,195 Rp0
Rp34,900 Rp0
Rp17,500 Rp0
Rp20,600

PRICE PER TOTAL COST

TOTAL QUANTITY
UNIT (Rp) (Rp)
Rp32,000 Rp-
Rp47,500 Rp-
Rp52,000 Rp-
Rp81,000 Rp-
Rp145,000 Rp-
Rp1,065 Rp-
Rp21,758 Rp-
Rp51,470 Rp-
Rp75,000 Rp-
Rp36,000 Rp-
Rp91,300 Rp-
Rp13,500 Rp-
Rp22,000 Rp-
Rp47,000 Rp-
Rp95,000 Rp-
Rp100,000 Rp-
Rp52,000 Rp-
Rp28,500 Rp-
Rp31,000 Rp-
Rp77,000 Rp-
Rp250,000 Rp-
Rp1,800 Rp-
Rp35,500 Rp-
Rp85,000 Rp-
Rp72,000 Rp-
Rp135,000 Rp-
Rp17,500 Rp-
Rp20,900 Rp-
Rp35,000 Rp-
Rp35,200 Rp-

Page 27
 kitchen

Rp19,250 Rp-
Rp125,000 Rp-
Rp48,070 Rp-
Rp32,890 Rp-
Rp28,462 Rp-
Rp29,095 Rp-
Rp29,500 Rp-
Rp31,500 Rp-
Rp85,000 Rp-
Rp195,000 Rp-
Rp45,000 Rp-
Rp47,000 Rp-
Rp65,500 Rp-
Rp33,500 Rp-
Rp10,000 Rp-
Rp-

PRICE PER TOTAL COST

TOTAL QUANTITY
UNIT (Rp) (Rp)
Rp55,000 Rp-
Rp65,000 Rp-
Rp48,000 Rp-
Rp25,500 Rp-
Rp42,000 Rp-
Rp25,500 Rp-
Rp35,500 Rp-
Rp3,500 Rp-
Rp25,500 Rp-
Rp31,000 Rp-
Rp28,500 Rp-
Rp60,000 Rp-
Rp55,000 Rp-
Rp25,700 Rp-
Rp27,500 Rp-
Rp2,750 Rp-
Rp2,500 Rp-
Rp13,500 Rp-

Page 28
 kitchen

Rp32,500 Rp-
Rp25,500 Rp-
Rp65,000 Rp-
Rp85,000 Rp-
Rp25,500 Rp-
Rp60,500 Rp-
Rp17,000 Rp-
Rp2,550 Rp-
Rp400,000 Rp-
Rp47,000 Rp-
Rp80,000 Rp-
Rp95,000 Rp-
Rp65,000 Rp-
Rp95,000 Rp-
Rp33,500 Rp-
Rp29,500 Rp-
Rp55,000 Rp-
Rp35,500 Rp-
Rp75,000 Rp-
Rp21,500 Rp-
Rp209,625 Rp-
Rp7,500 Rp-
Rp30,000 Rp-
Rp30,000 Rp-
Rp48,000 Rp-
Rp60,000 Rp-
Rp48,000 Rp-
Rp89,500 Rp-
Rp17,500 Rp-
Rp18,500 Rp-
Rp58,000 Rp-
Rp398,000 Rp-
Rp175,000 Rp-
Rp75,000 Rp-
Rp55,000 Rp-
Rp15,000 Rp-
Rp720,000 Rp-
Rp0 Rp-

Page 29
 kitchen

Rp20,000 Rp-

Page 30
 kitchen

Rp-

Rp165,000 Rp0

Page 31
 kitchen

Rp145,200 Rp0
Rp35,000 Rp0

Rp48,279 Rp0

Page 32
 kitchen

Page 33
kitchen

Page 34
kitchen

Page 35
kitchen

Page 36
 fatmawati

WEEKLY INVENTORY
FOOD & BEVERAGE DEPT.
08/04/22
FATMAWATI
NO
ITEM
1 Alpukat
2 Ati Ampela Ayam Kampung
3 Ayam Kampung
4 Babat
5 Bakung
6 Bawang Merah Kupas
7 Bawang Putih Kupas
8 Belimbing
9 Beras Ketan
10 Buah Tangkil
11 Buncis Lalab
12 Cabe Hijau
13 Cabe Merah
14 Cabe Rawit
15 Cabe Rawit Merah
16 Cumi (1 kg isi 7)
17 Daging Gandik
18 Daun Ceciwis
19 Daun Kemang
20 Daun Kemangi
21 Daun Pisang
22 Daun Poh-Pohan
23 Daun Seledri
24 Daun Singkong + Pepaya
25 Daun Tangkil
26 Emping
27 Es Cendol
28 Es Buah
29 Genjer
30 Gurame
31 Ice Cube
32 Iga Sapi
33 Ikan Asin Gabus
Page 37
 fatmawati

34 Ikan Asin Jambal Roti

35 Ikan Bawal (1 kg isi 3)
36 Ikan Mas (1 kg isi 4)
37 Ikan Mas (1 kg isi 8)
38 Ikan Peda Putih (asin) isi 12
39 Iso
40 Jagung Manis
41 Jahe
42 Jambu Biji Merah
43 Jamur
44 Jamur Kuping
45 Jengkol Muda
46 Jengkol Tua
47 Jeruk lemon
48 Jeruk Limo
49 Jeruk Mandarin
50 Jeruk peras
51 Kacang Panjang
52 Kecipir
53 Kelapa Muda
54 Kelapa Parut
55 Kemangi
56 Kencur
57 Kerang Besar
58 Kerupuk Palembang
59 Kol
60 Kunyit
61 Labu Siam Kecil
62 Lengkeng
63 Lengkuas
64 Leunca
65 Lidah
66 Limpa
67 Mangga Arumanis
68 Melon
69 Nanas
70 Nangka Muda
71 Oncom Hitam

Page 38
 fatmawati

72 Oncom Merah
73 Paria
74 Paru
75 Pete
76 Royco Sapi
77 Salak Pondoh
78 Salam
79 Selada
80 Semangka
81 Sereh
82 Sirsak
83 Tahu Kuning Cianjur
84 Tauco
85 Teh Cap Cangkir
86 Tempe
87 Tepung Kobe
88 Teri Medan
89 Terong Lalab
90 Timun Lalab
91 Toge
92 Tomat Apel
93 Tomat Sayur Merah
94 Ubi Merah
95 Udang Besar
96 Udang Kecil
97 Usus Ayam
98 Wortel Lalab
99 Pisang Ambon
100 Kemiri
101 Kacang Tanah
102 Terasi AGFI
103 Asam Jawa
104 Telur Ayam
105 Ayam Broiler
106 Terong Ungu
107 Telur Ayam
108 Garam cap Dolphin
109 Gula Pasir

Page 39
 fatmawati

110 Gula Merah (kuning)

111 Pisang Nangka
112 Kolang-Kaling
113 Ubi Merah
114 Tepung Sagu
115 Terigu
116 Coca Cola
117 Teh Botol Sosro
118 Sprite
119 Fruit Tea botol
120 Tepung Kobe
121 Kelapa Parut
122 Kentang
123 Beras Pandan Wangi
124 Miyak Goreng
125 Bawang Goreng
126 susu bendera putih
127 susu bendera coklat
128 Aqua 330 ml
129 Aqua Gelas
130 Garam cap Jempol
131 Ayam Broiler
132 Gula Pasir
133 Kecap Manis
134 Ayam Kuning
135 Rendam Gurame
136 Sop Iga
137 Pepes Jamur
138 Pepes Tahu
139 Ayam Bakar
140 Oncom Genjer
141 Bakwan Jagung
142 Empal
143 Paru
144 Udang
145 Teri Kacang
146 Pepes teri
147 Pepes Peda

Page 40
 fatmawati

148 Sambal bajak

149 Sayur Asem
150 Terasi AGFI
151 bumbu oles
152 pepes oncom
153 oncom lenca
154 Ati Ampela / Usus
155 Tempe
156 cumi
157 ayam pedas
158 Iga
159 Usus
160 pepes ikan mas
161 Bumbu Olesan Gurame
162 Bumbu Iso
163 Bumbu sambal tomat
164 Bumbu sambal terasi
165 Bumbu Daging
166 Bumbu Kremes
167 Ikan Kapas
168 Sambel Gebug
169 Sambel Terasi
170 Fanta
Total

ADDITIONAL ITEMS

NO ITEM

1 Kopi Liong
2 BIHUN JAGUNG
3 Soun Super
4 Bumbu Sambal Kacang
5 Terasi Duyung
total

Page 41
 fatmawati

WEEKLY INVENTORY
FOOD & BEVERAGE DEPT.
08/04/22

PRICE PER
UNIT TOTAL QUANTITY
UNIT (Rp)
kg 0.5 Rp16,100
pcs 20 Rp8,500
ptg 80 Rp6,000
kg Rp20,700
kg 1 Rp13,800
kg 0.25 Rp5,750
kg 0.25 Rp5,750
kg 0.25 Rp11,500
liter Rp13,800
kg Rp6,900
kg 0.25 Rp6,900
kg 1 Rp11,500
kg 0.25 Rp46,000
kg 1 Rp46,000
kg 0.25 Rp16,100
kg 0.25 Rp40,250
kg 2 Rp35,000
kg 5 Rp6,900
ikat 0.05 Rp6,900
ikat 1 Rp4,600
ikat 1 Rp1,725
ikat 1 Rp6,900
kg 0.1 Rp20,700
kg Rp3,450
kg 0.25 Rp11,500
kg Rp28,750
bks Rp8,625
bks Rp8,625
ikat 1 Rp6,900
kg Rp41,400
box Rp17,000
kg 3 Rp46,000
kg 0.1 Rp85,000
Page 42
 fatmawati

kg Rp109,250
kg Rp41,400
kg 0.05 Rp26,450
kg Rp21,850
kg 0.05 Rp34,500
kg 1 Rp40,250
kg 0.05 Rp5,750
kg 0.1 Rp22,800
kg Rp9,200
kg Rp26,450
kg 0.05 Rp69,000
kg Rp9,200
kg Rp11,500
kg 0.25 Rp12,650
kg 0.25 Rp13,800
kg Rp12,650
kg 3 Rp10,000
kg 0.25 Rp6,900
kg 0.25 Rp9,200
buah Rp4,600
buah Rp4,600
ikat Rp9,200
kg Rp5,750
kg Rp27,600
bal 1 Rp27,000
kg 0.5 Rp4,600
kg 0.5 Rp6,900
kg 0.5 Rp5,750
kg Rp23,000
kg 0.05 Rp4,600
kg 0.25 Rp5,750
kg 1 Rp44,850
kg 1 Rp40,250
kg Rp9,775
buah Rp8,625
buah Rp3,450
kg 0.5 Rp6,900
papan Rp2,300

Page 43
 fatmawati

papan Rp2,300
kg Rp5,750
kg 5 Rp55,200
buah Rp7,500
pack 12 Rp600
kg Rp12,650
ikat 1 Rp5,750
kg 0.5 Rp11,500
kg Rp4,025
ikat 1 Rp4,600
kg Rp9,200
buah 70 Rp1,000
lbr Rp6,900
pack 5 Rp18,400
papan 5 Rp4,600
bks 6 Rp3,450
kg
kg Rp5,750
kg 2 Rp5,750
kg Rp4,600
kg 1 Rp4,600
kg 1 Rp4,600
kg Rp3,450
kg 3 Rp60,950
kg Rp29,900
kg 1 Rp18,400
kg 1 Rp4,600
sisir Rp17,250
kg 1 Rp15,813
kg 1 Rp14,950
kg Rp43,700
pack 1 Rp4,600
kg 1 Rp14,800
ekor Rp26,500
kg Rp5,750
kg Rp13,800
bks 2 Rp9,450
kg 2 Rp13,800

Page 44
 fatmawati

kg 2 Rp6,900
sisir Rp0
kg Rp0
kg Rp3,450
kg Rp0
kg 2 Rp10,350
bottle Rp2,875
bottle Rp1,725
bottle Rp2,875
bottle Rp1,725
bks Rp5,750
butir Rp0
kg Rp7,475
sack 1 Rp185,000
kg 1 Rp216,000
kg Rp110,000
can 2 Rp7,475
saset 5 Rp7,475
bottle 12 Rp1,500
glass 120 Rp460
pack Rp1,035
kg 10 Rp26,000
kg Rp13,250
kg 2 Rp74,750
pack 90 Rp4,255
pack 26 Rp1,725
pack 16 Rp4,255
pack 15 Rp1,150
pack 9 Rp1,150
pack 27 Rp4,255
pack 6 Rp1,265
pack 12 Rp1,840
pack Rp4,025
pack Rp4,025
pack 36 Rp3,450
pack 11 Rp1,840
pack 12 Rp1,450
pack Rp1,450

Page 45
 fatmawati

pack Rp2,645
pack 16 Rp5,865
kg 1 Rp43,700
pack Rp1,725
pack Rp1,150
pack 11 Rp1,725
pack 34 Rp4,255
pack 70 Rp1,840
pack 14 Rp4,255
pack Rp4,255
pack Rp4,225
bks Rp1,150
bks 6 Rp1,150
bks 20 Rp1,150
bks Rp1,150
bks Rp1,725
bks Rp1,725
bks Rp1,725
bks 10 Rp1,725
kg Rp17,500
bks Rp1,725
bks Rp1,725
btl Rp2,875
Total

PRICE PER
UNIT TOTAL QUANTITY
UNIT (Rp)
Kg Rp6,500
kg Rp7,000
KG Rp10,000
bngks Rp7,000
pack Rp25,000
total

Page 46
 fatmawati

TOTAL COST
(Rp)
Rp8,050
Rp170,000
Rp480,000
Rp0
Rp13,800
Rp1,438
Rp1,438
Rp2,875
Rp0
Rp0
Rp1,725
Rp11,500
Rp11,500
Rp46,000
Rp4,025
Rp10,063
Rp70,000
Rp34,500
Rp345
Rp4,600
Rp1,725
Rp6,900
Rp2,070
Rp0
Rp2,875
Rp0
Rp0
Rp0
Rp6,900
Rp0
Rp0
Rp138,000
Rp8,500

Page 47
 fatmawati

Rp0
Rp0
Rp1,323
Rp0
Rp1,725
Rp40,250
Rp288
Rp2,280
Rp0
Rp0
Rp3,450
Rp0
Rp0
Rp3,163
Rp3,450
Rp0
Rp30,000
Rp1,725
Rp2,300
Rp0
Rp0
Rp0
Rp0
Rp0
Rp27,000
Rp2,300
Rp3,450
Rp2,875
Rp0
Rp230
Rp1,438
Rp44,850
Rp40,250
Rp0
Rp0
Rp0
Rp3,450
Rp0

Page 48
 fatmawati

Rp0
Rp0
Rp276,000
Rp0
Rp7,200
Rp0
Rp5,750
Rp5,750
Rp0
Rp4,600
Rp0
Rp70,000
Rp0
Rp92,000
Rp23,000
Rp20,700
Rp0
Rp0
Rp11,500
Rp0
Rp4,600
Rp4,600
Rp0
Rp182,850
Rp0
Rp18,400
Rp4,600
Rp0
Rp15,813
Rp14,950
Rp0
Rp4,600
Rp14,800
Rp0
Rp0
Rp0
Rp18,900
Rp27,600

Page 49
 fatmawati

Rp13,800
Rp0
Rp0
Rp0
Rp0
Rp20,700
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp185,000
Rp216,000
Rp0
Rp14,950
Rp37,375
Rp18,000
Rp55,200
Rp0
Rp260,000
Rp0
Rp149,500
Rp382,950
Rp44,850
Rp68,080
Rp17,250
Rp10,350
Rp114,885
Rp7,590
Rp22,080
Rp0
Rp0
Rp124,200
Rp20,240
Rp17,400
Rp0

Page 50
 fatmawati

Rp0
Rp93,840
Rp43,700
Rp0
Rp0
Rp18,975
Rp144,670
Rp128,800
Rp59,570
Rp0
Rp0
Rp0
Rp6,900
Rp23,000
Rp0
Rp0
Rp0
Rp0
Rp17,250
Rp0
Rp0
Rp0
Rp0
Rp4,419,940

TOTAL COST
(Rp)
Rp-
Rp-
Rp-
Rp-
Rp-
Rp-

Page 51
 pastry

WEEKLY INVENTORY
FOOD & BEVERAGE DEPT.
08/04/22
PASTRY
TOTAL
NO UNIT
ITEM QUANTITY
1 Pewarna makanan ungu btl 5
2 Pewarna makanan biru btl 7
3 Pasta Moka btl 2
4 Pasta Vanila btl 1
5 Pasta Orange crush btl 2
6 Pasta Pisang ambon btl 1
7 Pasta nanas btl 2
8 Pasta melon btl 4
9 Pasta nangka btl 2
10 Pasta Pandan btl
11 Pasta Strawberry btl 4
12 Pasta santa Grape btl
13 Pasta Tutty Fruty Toffieco btl 2
14 Pasta Talas Toffieco btl 1
15 Pasta Blackforest Toffieco btl
16 Pasta mangga Prima btl 1
17 Pasta Coklat btl
18 Beras Ketan kg 1
19 Tepung Ketan Putih kg 6
20 Tepung Beras Putih kg 4
21 Tepung Hunkue pck 4
22 Tepung Tapioka kg 2
23 Tepung Maizenaku kg 1
24 Quick kg
25 Palm Sugar pck
26 Selai Bluberry kg 1
27 Selai Apricot kg 1
28 Selai Nanas kg
29 Tepung Ketan Hitam pck 1
30 Tepung Gula pck 3
31 Gula Merah kg
32 Tepung Talas kg 1
33 Kelapa Kering kg
Page 52
 pastry

34 Oreo kg
35 Wijen Hitam kg 2
36 Wijen Putih kg 2
37 Tepung Roti/Panir kg 2
38 Oregano btl
39 Curry Powder pcs 1
40 Greentea Powder pcs 4
41 Bay Leaf pcs 3
42 Kaldu Sapi Masako pcs
43 Garam Dolphin pcs 1
44 Sasa pck
45 Susu UHT ltr 1
46 Fresh Milk ltr 4
47 Sunlight ml
48 Margarin Palmia dus
49 Margarin Putih gram
50 Tepung Segitiga Biru kg 7
51 Tepung Cakra kg 7
52 Gula Pasir kg 7
53 Telur peti 1
54 Coklat Bubuk pck 3
55 Susu Bubuk kg 1
56 Minyak Goreng Drig 3
57 Selai Strawberry kg
58 Ragi pck 2
59 Baker Bonus Improver kg 1
60 Keju Cheddar / 2kg pck 1
61 Carlo Lemak kg 2
62 Krema gram 1
63 Zee RAP VLA gram 1
64 Dusting Donut kg 1
65 Chococips Coklat gram
66 Chococips Warna gram 1
67 Kacang Cacah kg 1
68 Peach Halves can 1
69 Dark Sweet ceri can
70 Korne Beef can 1
71 Mushroom can

Page 53
 pastry

72 Pasta Tomat can

73 Abon Sapi kg
74 Macaroni kg
75 Mie atom Bulan dus
76 Kismis kg 1
77 SKM Carnation can 2
78 Seres Coklat kg 1
79 Dark Collata kg 1
80 White Collata kg 2
81 Agar-Agar Swallow / 12 pcs pcs
82 Nutrijel Plain / 12 pcs pcs 4
83 Nutrijel Jambu / 12 pcs pcs 2
84 Nutrijel Anggur / 12 pcs pcs 2
85 Nutrijel Leci / 12 pcs pcs 1
86 Nutrijel Jeruk / 12 pcs pcs 3
87 Nutrijel Strawberry / 12 pcs pcs 3
88 Nutrijel Bluberry / 12 pcs pcs 2
89 Nutreijel Melon / 12 pcs pcs
90 Nutrijel Mangga / 12 pcs pcs
91 Nutrijel Coklat / 12 pcs pcs 2
92 Cream Of Tartar btl
93 Soda Kue Kupu Kupu btl 4
94 Baking Powder Kupu-Kupu btl 6
95 Natrium Benzoat Kupu-Kupu btl 4
96 Spekoek btl
97 Biji Pala Bubuk btl
98 Jahe Bubuk btl 1
99 Kayu Manis Bubuk btl 1
100 Kunyit Bubuk btl
101 Perissa Vanila Kristal btl
102 Perissa Mangga pasta btl
103 Gelatine Bubuk / 51gr bks 3
104 Soft Drink btl
105 Astor kg 1
106 Kelapa Muda kg
107 Kacang Tanah kg
108 Lada putih kg 1
109 Meses Warna kg 1

Page 54
 pastry

110 Sagu Mutiara kg 2

111 Kacang Bogor kg 1
1

Page 55
 pastry

RY
EPT.

PRICE PER TOTAL COST

UNIT (Rp) (Rp)
Rp4,000 Rp20,000
Rp4,000 Rp28,000
Rp7,500 Rp15,000
Rp7,500 Rp7,500
Rp7,500 Rp15,000
Rp7,500 Rp7,500
Rp7,500 Rp15,000
Rp7,500 Rp30,000
Rp7,500 Rp15,000
Rp7,500 Rp0
Rp7,500 Rp30,000
Rp7,500 Rp0
Rp17,500 Rp35,000
Rp22,500 Rp22,500
Rp22,500 Rp0
Rp0
Rp4,000 Rp0
Rp15,000 Rp15,000
Rp7,500 Rp45,000
Rp3,500 Rp14,000
Rp19,800 Rp79,200
Rp2,820 Rp5,640
Rp4,750 Rp4,750
Rp18,410 Rp0
Rp3,750 Rp0
Rp0
Rp0
Rp0
Rp28,800 Rp28,800
Rp13,700 Rp41,100
Rp21,500 Rp0
Rp18,000 Rp18,000
Rp8,500 Rp0

Page 56
 pastry

Rp65,000 Rp0
Rp112,800 Rp225,600
Rp49,350 Rp98,700
Rp18,000 Rp36,000
Rp5,500 Rp0
Rp8,500 Rp8,500
Rp0
Rp15,000 Rp45,000
Rp30,000 Rp0
Rp18,500 Rp18,500
Rp19,000 Rp0
Rp14,500 Rp14,500
Rp13,500 Rp54,000
Rp17,500 Rp0
Rp90,000 Rp0
Rp0
Rp12,000 Rp84,000
Rp12,000 Rp84,000
Rp9,500 Rp66,500
Rp28,500 Rp28,500
Rp29,500 Rp88,500
Rp40,000 Rp40,000
Rp165,000 Rp495,000
Rp0
Rp46,000 Rp92,000
Rp49,900 Rp49,900
Rp131,500 Rp131,500
Rp0
Rp31,350 Rp31,350
Rp0
Rp0
Rp0
Rp0
Rp23,000 Rp23,000
Rp0
Rp21,000 Rp0
Rp25,500 Rp25,500
Rp9,750 Rp0

Page 57
 pastry

Rp150,000 Rp0
Rp75,000 Rp0
Rp11,100 Rp0
Rp55,000 Rp0
Rp25,500 Rp25,500
Rp8,500 Rp17,000
Rp6,000 Rp6,000
Rp51,000 Rp51,000
Rp52,600 Rp105,200
Rp4,500 Rp0
Rp2,000 Rp8,000
Rp2,000 Rp4,000
Rp2,000 Rp4,000
Rp2,000 Rp2,000
Rp2,000 Rp6,000
Rp2,000 Rp6,000
Rp2,000 Rp4,000
Rp2,000 Rp0
Rp2,000 Rp0
Rp2,000 Rp4,000
Rp5,500 Rp0
Rp5,500 Rp22,000
Rp5,500 Rp33,000
Rp5,500 Rp22,000
Rp5,500 Rp0
Rp7,500 Rp0
Rp7,500 Rp7,500
Rp7,500 Rp7,500
Rp7,500 Rp0
Rp1,666 Rp0
Rp0
Rp11,500 Rp34,500
Rp15,500 Rp0
Rp0
Rp8,000 Rp0
Rp20,000 Rp0
Rp49,000 Rp49,000
Rp17,100 Rp17,100

Page 58
 pastry

Rp21,500 Rp43,000
Rp0
Rp2,710,840

Page 59
 denhaaq

ESTIMATION REQUISITION
FOOD & BEVERAGE DEPT.
08/04/22

OTHERS (Outlet & banquet)

No. Product Name Unit

ICE CREAM
1 Populaire pcs
2 Paddle Pop pcs
3 Cornetto pcs
4 Magnum pcs
5 Feast pcs
6 Sugar Sachet pack
7 Creamer Sachet pack
8 Cocktail Napkin pack
9 Dinner Napkin pack
10 Ice Cream Sanwicth pcs
11 Sunlight pack
12 Shaky – Shaky pack
13 SELERO PCS
14 Ice Cream pack

SOFT DRINKS
1 Sprite bottle
2 Fanta bottle
3 Mineral Water bottle
4 Coca cola bottle
5 Fresh tea bottle
6 Fruit Tea Botol bottle
7 Teh Botol bottle
8 Coca cola kaleng
9 Dung – Dung pack
10 Ice Cream Mochi pack

Page 60
 denhaaq

ESTIMATION REQUISITION
FOOD & BEVERAGE DEPT.
08/04/22

OTHERS (Outlet & banquet)

Estimated Total
Quantity
Price / unit (Rp.) (Rp)
ICE CREAM
Rp3,000 Rp-
Rp2,000 Rp-
Rp5,500 Rp-
Rp10,000 Rp-
Rp3,000 Rp-
1 Rp50,000 Rp50,000
1 Rp75,000 Rp75,000
2 Rp5,951 Rp11,902
2 Rp8,500 Rp17,000
Rp5,000 Rp-
1 Rp13,500 Rp13,500
Rp-
Rp-
Rp22,000 Rp-
Rp167,402
SOFT DRINKS
5 Rp10,000 Rp50,000
5 Rp10,000 Rp50,000
24 Rp8,000 Rp192,000
5 Rp10,000 Rp50,000
Rp1,500 Rp-
Rp1,500 Rp-
Rp1,500 Rp-
Rp10,000 Rp-
Rp7,000 Rp-

Rp342,000

TOTAL Rp851,402

Page 61
denhaaq

Rp851,402

Page 62
 rafflesia

WEEKLY INVENTORY
FOOD & BEVERAGE DEPT.
08/04/22
RAFFLESIA LOUNGE
TOTAL
NO UNIT
ITEM QUANTITY
1 Sugar pack
2 Creamer pack
3 Tropicana Slim Sugar pack
4 Fresh Milk DIAMOND pack
5 Good Times Cookies pack
6 Whipped Cream bottle
7 Ginger Tea pack
8 Early Grey Tea pack
9 Darjeeling Tea pack
10 English Breakfast Tea pack
11 prost beer(large) bottle
12 prost beer(small) bottle
13 Ice Cream Vanilla box
14 Ice Cream Coklat box
15 Ice Cream Strawberry box
16 Soda Water can
17 Ginger Ale can
18 Tong Tji pack
19 Aqua btl
20 Alpukat kg
21 Jeruk Lemon kg
22 Coca Cola Zero can
23 Coca Cola can
24 Sprite can
25 Fanta can
26 strawberry pack
27 apel kg
28 jeruk medan kg

RUM AND WHISKEY

1 Jack Daniels bottle
2 Chivas Regal bottle

Page 63
 rafflesia

3 Smirnof Vodka bottle

4 Dry Gin bottle
5 Jose Cuervo Tequila bottle
6 Johny Walker Black Lable bottle
7 Johny Walker Red Lable bottle
8 Bols Triple Sec bottle
9 Bols Pepermint green bottle
10 Bols Blue Curacao bottle
11 Bols Cherry Brandy bottle
12 Tia Maria bottle
13 Baileys bottle
14 Vermouth Dry Martini bottle
15 Martini Rosso bottle
16 Kahlua bottle
17 Cointreau bottle
18 Myers Dark Rum bottle

WHITE WINE
19 Pinot Griss bottle
20 Pinot Grigio bottle
21 Mauro Chardonay bottle
22 Bellisimo Moscato bottle
23 Brancot estate Savignon Blanc bottle
24 jacob's Creek Chardonay bottle
25 B&G Vin Blanc bottle
moscato d'bali bottle
RED WINE
26 Gran Mauro Primitivo
27 jacob's Creek Shiraz Carbenet
28 Wyndham Estate Merlot bottle
29 B&G Cuve Spc Rogue bottle
30 Brancot Estate Pinot Noir bottle
Champagne
31 Jean Pierre Brut bottle
32 Sacred Hill Brut Cuvee bottle
bottle
33 ludisia bottle

Page 64
 rafflesia

ORY
DEPT.

PRICE PER TOTAL COST

UNIT (Rp) (Rp)
Rp38,813 Rp0
Rp63,250 Rp0
Rp33,925 Rp0
Rp19,500 Rp0
Rp11,500 Rp0
Rp51,750 Rp0
Rp9,764 Rp0
Rp95,000 Rp0
Rp87,500 Rp0
Rp85,000 Rp0
Rp18,185 Rp0
Rp9,870 Rp0
Rp132,250 Rp0
Rp132,250 Rp0
Rp132,250 Rp0
Rp4,025 Rp0
Rp27,500 Rp0
Rp15,000 Rp0
Rp1,500 Rp0
Rp12,500 Rp0
Rp12,650 Rp0
Rp27,500 Rp0
Rp27,500 Rp0
Rp27,500 Rp0
Rp27,500 Rp0
Rp14,000 Rp0
Rp27,000 Rp0 sub total
Rp24,000 Rp0

KEY Rp0
358333 Rp0
438958 Rp0

Page 65
 rafflesia

206667 Rp0
241667 Rp0
541667 Rp0
750000 Rp0
562500 Rp0
225000 Rp0
358334 Rp0
225000 Rp0
310000 Rp0
358333 Rp0
358000 Rp0
358333 Rp0
358333 Rp0
358334 Rp0
358333 Rp0
250000 Rp0

338000 Rp0
338000 Rp0
255000 Rp0
285000 Rp0
285000 Rp0
185000 Rp0
Rp0

Rp0
275000 Rp0
285000 Rp0
205000 Rp0
1875000 Rp0

Rp250,000.00 Rp0
Rp255,000.00 Rp0
Total Rp0

TOTAL
Page 66
rafflesia

sub total
Rp0

Rp0

Page 67
 kanari

ESTIMATION REQUISITION
FOOD & BEVERAGE DEPT.
08/04/22

Kanari Cafe

No. Product Name Unit

GROCERIES
1 White Sugar pack
2 Brown Sugar pack
3 Tropicana pack
4 Creamer Sachet pack
5 Coco Crunch pack
6 Honey Star pack
7 Corn Flakes pack
MATERIALS
1 Dinner Napkin pack
2 Cocktail Napkin pack
3 Polybag pack
4 Plastik Acpi pack
5 Cling pcs
6 Lemon Pledge pcs
7 Sterno pcs
8 Hand Glove Plastik pack
9 Hand Glove Karet pack
10 Bill Kanari pcs
11 Bill Banquet pcs
12 Bill Room Service pcs
13 Captain Order pcs

Page 68
 kanari

TIMATION REQUISITION
OOD & BEVERAGE DEPT.
08/04/22

Estimated Total
Quantity
Price / unit (Rp.) (Rp)
GROCERIES
3 Rp49,594 Rp148,782
4 Rp45,000 Rp180,000
7 Rp46,288 Rp324,016
3 Rp72,738 Rp218,214
3 Rp43,500 Rp130,500
1 Rp46,000 Rp46,000
1 Rp33,500 Rp33,500
MATERIALS
20 Rp8,500 Rp170,000
16 Rp5,951 Rp95,216
6 Rp16,531 Rp99,186
7 Rp5,000 Rp35,000
3 Rp6,000 Rp18,000
3 Rp16,500 Rp49,500
151 Rp8,900 Rp1,343,900
27 Rp12,000 Rp324,000
6 Rp67,000 Rp402,000
2 Rp30,000 Rp60,000
2 Rp30,000 Rp60,000
2 Rp30,000 Rp60,000
3 Rp15,000 Rp45,000

Rp2,536,802

TOTAL Rp5,298,604

Rp5,298,604

Page 69
 kanari

11354220

Page 70
 binnenhof

ESTIMATION REQUISITION
FOOD & BEVERAGE DEPT.
08/04/22

Binnenhof Restaurant

No. Product Name

GROCERIES
1 White Sugar
2 Brown Sugar
3 Tropicana
4 Creamer Sachet
5 Coco Crunch
6 Honey Star
7 Corn Flakes
MATERIALS
1 Dinner Napkin
2 Cocktail Napkin
3 Polybag
4 Plastik Acpi
5 Cling
6 Lemon Pledge
7 Sterno
8 Hand Glove Plastik
9 Hand Glove Karet
10 Bill Kanari
11 Bill Banquet
12 Bill Room Service
13 Captain Order

Page 71
 binnenhof

TIMATION REQUISITION
OD & BEVERAGE DEPT.
08/04/22

Estimated Total
Unit Quantity
Price / unit (Rp.) (Rp)
GROCERIES
pack Rp49,594 Rp-
pack 1 Rp45,000 Rp45,000
pack Rp46,288 Rp-
pack 2 Rp72,738 Rp145,476
pack 3 Rp43,500 Rp130,500
pack 3 Rp46,000 Rp138,000
pack 4 Rp33,500 Rp134,000
MATERIALS
pack 7 Rp8,500 Rp59,500
pack 5 Rp5,951 Rp29,755
pack 1 Rp16,531 Rp16,531
pack Rp5,000 Rp-
pcs Rp6,000 Rp-
pcs 2 Rp16,500 Rp33,000
pcs 1 Rp8,900 Rp8,900
pack 3 Rp12,000 Rp36,000
pack 1 Rp67,000 Rp67,000
pack Rp30,000 Rp-
pack Rp30,000 Rp-
pack Rp30,000 Rp-
pack Rp15,000 Rp-

Rp250,686 1559720

TOTAL Rp501,372

Rp501,372

Page 72
 banquet

INVENTORY BA

NO ITEM UNIT PAJAJARAN

1 Dinner Napkin pack
2 Toothpick pack 1
3 Box Besar pcs
4 Sterno pcs

NO ITEM UNIT
1 Aqua botol pack 3
2 Permen pack 1
3 Sugar pack 1
4 Creamer pack 1
5 Tropicana sugar pack
6 Cocktail tissue pack 2
7 Straw pack
8 Cover goblet pack 15
9 Cover tumbler pack
10 Marker (red) pcs
11 Marker (black) pcs
12 Marker (blue) pcs
13 Battery pcs 3
14 Ballpoint pcs 50
15 Plastik sampah hitam pack
16 Plastik sampah bening pack 2
17 Note pad pcs 0.5
18 Paku Payung box
19 Kertas Flipchart pcs
20 Lakban Pcs 1
21 Coaster pack
10

Page 73
 banquet

INVENTORY BANQUET MATERIAL & GROCERIES

08/04/22
BATU TULIS GALUH ISTANA TOTAL
2 2
1 1 3 6

OPTIONAL

TOTAL
1 4 8
1 12 14
1 3 5
1 2 4

1 2 3 8
100 100 200
20 50 85

8 8
9 9
9 9
2 4 9
100 50 200
1 1
2 2 6
0.5 1.5 2.5
2 2
18 18
1 2 4

10

Page 74
 banquet

PRICE / UNIT TOTAL (Rp)

Rp8,500 Rp17,000
Rp45,000 Rp270,000
Rp2,500 Rp0
Rp2,500 Rp0
TOTAL Rp287,000

PRICE / UNIT TOTAL (Rp)

Rp33,063 Rp264,500
Rp9,500 Rp133,000
Rp49,594 Rp247,969
Rp72,738 Rp290,950
Rp46,288 Rp0
Rp5,951 Rp47,610
Rp15,000 Rp3,000,000
Rp1,500 Rp127,500
Rp75,000 Rp0
Rp6,613 Rp52,900
Rp6,613 Rp59,513
Rp6,613 Rp59,513
Rp11,241 Rp101,171
Rp1,323 Rp264,500
Rp16,531 Rp16,531
Rp7,000 Rp42,000
Rp7,001 Rp17,503
Rp5,000 Rp10,000
Rp150,000 Rp2,700,000
Rp7,500 Rp30,000
Rp82,500 Rp0
TOTAL Rp7,465,159

Page 75
 GRAND TOTAL

GRAND TOTAL INVENTORY

FATMAWATI
KITCHEN
DEN HAAQ
RAFFLESIA
BANQUET
KANARI
BINNENHOF
PASTRY

GRAND TOTAL

Page 76
 GRAND TOTAL

GRAND TOTAL INVENTORY

Rp4,419,940
Rp524,543
Rp851,402
0
Rp7,465,159
Rp11,354,220
Rp501,372
Rp2,710,840

Rp27,827,475

Page 77