STOCK BARANG

NO KETERANGAN JENIS QTY AWAL HARGA BELI HARGA JUAL MARGIN1 ULTRA MILK SLIM STRAW 250 ML BEVERAGE 24.00 3,560 4,500 1,139.20 2 ULTRA SLIM PLAIN 250 ML BEVERAGE 24.00 3,560 4,500 1,139.20 3 ULTRA CHOCO 250 ML BEVERAGE 42.00 3,560 4,500 1,139.20 4 ULTRA LOW FAT 1 LITER BEVERAGE 4.00 14,060 15,000 4,499.20 5 ULTRA CHOCOLATE 1 LITER BEVERAGE 4.00 10,680 12,000 3,417.60 6 FANTA STRAWBERRY CAN 4'S BEVERAGE 4.00 5,725 6,500 1,832.00 7 FANTA BOTOL BEVERAGE 7,500 8 SPRITE CAN 4'S BEVERAGE 16.00 5,725 6,500 1,832.00 9 SPRITE BOTOL BEVERAGE 7,500

10 COCA COLA CAN 4'S BEVERAGE 4.00 5,725 6,500 1,832.00 11 COCA COLA BOTOL BEVERAGE 12 KIRANTI BEVERAGE 12.00 3,415 5,000 1,092.80 13 KRATINGDENG CAN 6'S BEVERAGE 6.00 3,608 5,000 1,154.67 14 FATIGON HYDRO 6'S BEVERAGE 12.00 3,955 5,000 1,265.60 15 BEAR BRAND BEVERAGE 6.00 6,160 7,000 1,971.20 16 NU GREEN TEA DATE FRUIT BEVERAGE 6.00 4,700 6,000 1,504.00 17 NU GREEN TEA HONEY BEVERAGE 6.00 4,550 6,000 1,456.00 18 NU GREEN TEA ORIGINAL BEVERAGE 19 SOSRO LESS SUGAR BEVERAGE 6.00 4,700 6,000 1,504.00 20 FRUIT T STRAWBERRY BEVERAGE 5.00 4,800 6,000 1,536.00 21 FRUIT T FUSION BEVERAGE 22 FRESTEA HONEY BEVERAGE 6.00 5,100 6,000 1,632.00 23 FRESTEA BEVERAGE 24 C2 GT All Variant BEVERAGE 6.00 2,600 3,000 832.00 25 C2 GT HONEY BEVERAGE 3,000 26 C2 GT APPLE BEVERAGE 3,000 27 C2 GOLD BEVERAGE 3,000 28 NESCAFE LATTE BEVERAGE 6.00 6,380 7,000 2,041.60 29 NESCAFE ORIGINAL BEVERAGE 6.00 6,380 7,000 2,041.60 30 NESCAFE ARABICA BEVERAGE 31 MILO CAN BEVERAGE 32 POCARI SWEAT BEVERAGE 24.00 4,417 6,000 1,413.33 33 SUPER O2 BEVERAGE 12.00 4,580 6,000 1,465.60 34 BUAVITA ALL VARIANT BEVERAGE 62.00 4,770 6,000 1,526.40 35 PULPY ORANGE BEVERAGE 36 UC 1000 6'S BEVERAGE 36.00 4,163 5,000 1,332.27 37 TEH KOTAK BEVERAGE 48.00 2,340 3,000 748.80 38 UC 1000 ORANGE WATER BEVERAGE 48.00 6,000 7,000 1,920.00 39 SARI ASEM BEVERAGE 40 ABC KC HIJAU BEVERAGE 41 LARUTAN BEVERAGE

MINUMAN42 ROMA COCONUT BISKUIT 3.00 6,880 8,000 2,201.60 43 SELAMAT TWISTER BISKUIT 3.00 4,100 5,000 1,312.00 44 SELAMAT TWISTER MINIS BISKUIT 3,000 45 SALT CHEESE BISKUIT 7,500 46 NISSIN CRISPY CRACK BISKUIT 47 KHONG GUAN STICK BISKUIT 3.00 3,430 5,000 1,097.60 48 TIM TAM CHOC STRAW BISKUIT 3.00 7,700 9,000 2,464.00 49 TIM TAM LONG BISKUIT 50 BISKUAT SUSU BISKUIT 10.00 1,730 2,500 553.60 51 RITZ CRACKER BISKUIT 5.00 4,700 5,500 1,504.00 52 TRENZ BISKUIT 12.00 4,500 5,500 1,440.00 53 MALKIST ABON BISKUIT 3.00 4,200 5,500 1,344.00 54 GOOD TIME CHOCO CHIP BISKUIT 7,000 55 ROMA MKSCRS MANIS BISKUIT 3.00 3,950 5,000 1,264.00 56 ROMA CREAM BISKUIT 3.00 4,470 6,000 1,430.40 57 DELFI TOP STRAWBERRY BISKUIT 25.00 1,000 1,500 320.00 58 DELFI TAKE IT BISKUIT 59 DELFI 2FING BISKUIT 10.00 3,800 3,500 1,216.00 60 DELFI 2FING WAFER BISKUIT 5,500 61 BENG BENG ORIGINAL DUS BISKUIT 50.00 960 1,500 307.20 62 BENG BENG HAZELNUT DUS BISKUIT 25.00 1,000 1,500 320.00 63 TANGO STRAWBERRY/VANILLA DU BISKUIT 48.00 960 1,500 307.20 64 TANGO BISKUIT 20.00 471 750 150.56 65 TANGO WAFFLE BISKUIT 11,000

65 TANGO FS CM BISKUIT 2,500 66 TANGO FS CM BISKUIT 2,500 67 STRAWBERRY PIE BISKUIT 2.00 5,700 7,000 1,824.00 68 PIE SAND CHOCO BISKUIT 2.00 5,780 7,000 1,849.60 69 RAISIN PIE MINI BISKUIT 70 SOFT PIE MINI BISKUIT 2.00 5,920 7,000 1,894.40 71 STRAWBERRY PIE MINI BISKUIT 2.00 5,700 7,000 1,824.00 72 SERENA BRONIZ BISKUIT 5.00 4,650 6,000 1,488.00 73 ROMA MARIE BISKUIT 5.00 3,360 4,500 1,075.20 74 BISKUIT WRP BISKUIT 75 OREO BISKUIT 12.00 1,070 1,500 342.40 76 OREO PEANUT BUTTER BISKUIT 12.00 1,100 1,500 352.00 77 OREO GOLDEN BISCUIT BISKUIT 12.00 1,100 1,500 352.00 78 ROMA COFF JOY BISKUIT 4.00 5,400 6,500 1,728.00 79 GERY WAFELATOS BISKUIT 40.00 990 1,500 316.80 80 BISKUAT BOLU PANDAN BISKUIT 24.00 2,277 3,000 728.53 81 GERY CHOCO BISKUIT 5.00 3,520 4,500 1,126.40 82 FULLO BISKUIT 5.00 5,350 6,500 1,712.00 83 SERENA EGG ROLL BISKUIT 6.00 5,630 6,500 1,801.60 84 SILVERQUEEN ALMOND COKLAT 30.00 5,020 6,000 1,606.40 85 SILVERQUEEN MILK COKLAT 30.00 5,590 6,500 1,788.80 86 CADBURY M CHOCOLATE COKLAT COKLAT COKLAT - COKLAT 87 CADBURY COKLAT 6,000 88 TOBLERONE COKLAT 89 VANHOLTENE CHUNKY COKLAT 90 TARO / TR CBY ST CRACKER 3.00 3,440 4,500 1,100.80 91 SERENA SNACK CRACKER 5.00 2,420 3,000 774.40 92 QTELA TEMP ORIGINAL CRACKER 5.00 5,250 6,000 1,680.00 93 QTELA ORIGINAL CRACKER 6.00 3,130 4,500 1,001.60 94 QTELA KEJU CRACKER 3.00 3,130 4,500 1,001.60 95 QTELA BALADO CRACKER 96 LAYS CRACKER 5.00 3,940 4,500 1,260.80 97 PIATOS KEJU CRACKER 5.00 3,500 4,500 1,120.00 98 PIATOS BBQ CRACKER 4,500 99 PIATOS AYAM CRACKER 5.00 3,500 4,500 1,120.00 100 CHITATO SAPI CRACKER 3.00 3,500 4,500 1,120.00 101 CHITATO SPICY CRACKER 4,500 102 CHITATO BEEF CRACKER 2.00 3,960 4,500 1,267.20 103 CHITATO BBQ CRACKER 4,500 104 CHITATO SALT CRACKER 4,500 105 CHITATO CHEESE CRACKER 4,500 106 SEA CRUCH UDANG MANIS CRACKER 3.00 2,150 4,500 688.00 107 SEA CRUNCH LOBSTER BAKAR CRACKER 2.00 2,090 4,500 668.80 108 SEA CRUNCH LADA HITAM CRACKER 109 SEA CRUNCH CUMI CRACKER 110 LAYS SEAWEED CRACKER 5.00 3,320 4,500 1,062.40 111 LAYS AYAM CRACKER 5.00 4,170 4,500 1,334.40 112 LAYS KEJU CRACKER 1.00 3,870 4,500 1,238.40 113 LAYS BBQ CRACKER 3.00 4,170 4,500 1,334.40 114 LAYS CHEEZY PIZZA CRACKER 4,500 115 PRINGLES ORIGINAL CRACKER 17,000 116 PRINGLES SPC CRACKER 2.00 14,860 17,000 4,755.20 117 PRINGLES CHY CRACKER 2.00 14,860 17,000 4,755.20 118 MR POT BBQ CRACKER 2.00 12,600 15,000 4,032.00 119 PRINGLESS SEAWEED CRACKER 2.00 14,500 17,000 4,640.00 120 PRINGLES SOUR CREAM CRACKER 121 PRINGLESS ORIGINAL CRACKER 122 MR POT ORIG CAN CRACKER 2.00 12,600 17,000 4,032.00 123 MR POT SPICY CRACKER 15,000 124 MR POT CO CRACKER 15,000 125 GARUDA PILUS PILUS 3,500 126 GARUDA PILUS PEDAS PILUS 3,500 127 GARUDA PILUS SAPI PANGGANG PILUS 3,500 128 GARUDA SNACK KEDELAI PILUS 129 GARUDA KACANG ATOM KACANG 7.00 4,260 5,500 1,363.20 130 GARUDA KACANG KULIT KACANG 5.00 6,430 7,500 2,057.60 131 TURBO SUPER KACANG 4.00 2,880 3,500 921.60 132 TURBO SUPER KEJU KACANG 2.00 2,880 3,500 921.60 133 DUA KELINCI KACANG 5.00 4,500 5,500 1,440.00 134 DUA KELINCI SUKRO KACANG 135 DUA KELINCI GARLIC KACANG 136 DUA KELINCI KACANG GORENG KACANG 137 GARUDA ATOM PEDAS KACANG 5.00 5,390 6,500 1,724.80 138 GARUDA KACANG TELOR KACANG 6.00 4,040 5,000 1,292.80

139 MAYASI KORO PEDAS KACANG 140 MAYASI KACANG JAGUNG BAKAR KACANG 141 POP KARI AYAM MIE 72.00 2,550 3,500 816.00 142 POP SOTO AYAM MIE 72.00 2,630 3,500 841.60 143 POP MIE RASA BASO MIE 72.00 2,730 3,500 873.60 144 POP MIE RASA AYAM MIE 72.00 2,550 3,500 816.00 145 POP MIE GORENG MIE 146 ABC MIE GORENG MIE

MAKANAN147 CHARM WING PEMBALUT 3.00 6,360 7,500 2,035.20 148 KOTEX PANTYLINER PEMBALUT 3.00 6,470 7,500 2,070.40 149 LAURIER MAXI PEMBALUT 3.00 3,990 5,000 1,276.80 150 LAURIER SUPERSLIM PEMBALUT 3.00 5,660 7,000 1,811.20 151 LAURER RELAX NIGHT PEMBALUT 152 LAURIER ACTIVE DAY SUPERSLIM PEMBALUT 153 PROTEX WING 10'S PEMBALUT 5,500 154 KOTEX PEMBALUT 7,500 155 CHARM WING PEMBALUT 3.00 5,050 6,500 1,616.00 156 CHARM PANTY PEMBALUT 7,500 157 CHARM SLIM LONG PEMBALUT 158 SOFTEX SD MAX WING PEMBALUT 5,500 159 SOFTEX SD MAX WING PEMBALUT 5,500 160 CAREFREE REGULAR PEMBALUT 161 LIFEBOUY ALL VARIANT SABUN 162 LUX ALL VARIANT SABUN 163 BIORE ALL VARIANT SABUN 164 PEPSODENT ALL VARIANT PASTA GIGI 165 PEPSODENT TOOTH BRUSH SIKAT GIGI 166 TOLAK ANGIN JAMU 167 KISS MINT PERMEN 168 HAPPYDENT WHITE PERMEN 2.00 4,230 6,000 1,353.60 169 FOX MINT BAG PERMEN 2.00 5,080 6,000 1,625.60 170 WRIGLEY DOUBLE MINT PERMEN 171 MENTOS PERMEN 11.00 2,790 4,000 892.80 172 MINTZ DOUBLE PERMEN 2.00 4,420 6,000 1,414.40 173 ALPENLIEBE STRAW PERMEN 1.00 4,920 6,000 1,574.40 174 ALPENLIEBE ORIG PERMEN 1.00 4,940 6,000 1,580.80 175 ALPENLIEBE GRAPE PERMEN 6,000 176 KOPIKO MILKO BAG PERMEN 1.00 5,200 7,000 1,664.00 177 KOPIKO BAG PERMEN 7,000 178 CHOOEY CHOCO PERMEN 1.00 5,650 7,000 1,808.00 179 KOPIKO MILKO PERMEN 1.00 4,810 6,000 1,539.20 180 KURANG ASEM SODA TAMAR PERMEN 6,000 181 GOLIA LEMON FRESH PERMEN 6,000 182 GOLIA ACTIVE PLUS PERMEN 6,000 183 RELAXA BAG PERMEN 6,000 184 CAPILANO CHOC PERMEN 1.00 4,890 6,000 1,564.80 185 TAMARIN BAG PERMEN 1.00 4,860 6,000 1,555.20 186 TANGO FRUITTY PERMEN 1.00 4,280 6,000 1,369.60 187 LOTTE FRESH BUBBLE GUM PERMEN 188 FROZZ PERMEN 189 SOZZIS SAPI SOSIS 3.00 4,590 6,000 1,468.80 190 SOZZIS AYAM SOSIS 3.00 4,590 6,000 1,468.80 191 ABON SAPI CAP RATU ABON 20,000 192 BANGO KECAP MANIS KECAP 7,000 193 ABC SAMBAL BOTOL SAMBAL 5,000 194 ABC SAMBAL SACHET SAMBAL 195 SASA SAUS TOMAT SAMBAL 196 SASA EXTRA PEDAS SAMBAL 197 DELMONTE CHILI EXTRA HOT SAMBAL 198 INDOFOOD CHILI EXTRA HOT SAMBAL 199 ABC SAMBAL TERASI SAMBAL 200 MITU TRAVEL PACK TISSUE 5.00 2,790 3,500 837.00 201 NICE GENUINE TISSUE

LAIN-LAIN

TOTAL 894,250 165,893.16

STOCK BARANG

HARGA JUAL QTY AKHIR QTY TERJUAL TOTAL JUAL QTY AKHIR + QTY BELI TGL 24/07/2012 QTY TERJUAL 4,699.20 11.00 13.00 58,500.00 46.00 (35.00) 4,699.20 15.00 9.00 40,500.00 15.00 - 4,699.20 30.00 12.00 54,000.00 57.00 (27.00) 18,559.20 3.00 1.00 15,000.00 8.00 (5.00) 14,097.60 4.00 - - 8.00 (4.00) 7,557.00 - 4.00 26,000.00 - -

- - 10.00 (10.00) 7,557.00 - 16.00 104,000.00 - -

- - 10.00 (10.00) 7,557.00 - 4.00 26,000.00 - -

4,507.80 8.00 4.00 20,000.00 32.00 (24.00) 4,763.00 2.00 4.00 20,000.00 12.00 (10.00) 5,220.60 4.00 8.00 40,000.00 36.00 (32.00) 8,131.20 4.00 2.00 14,000.00 12.00 (8.00) 6,204.00 5.00 1.00 6,000.00 17.00 (12.00) 6,006.00 4.00 2.00 12,000.00 13.00 (9.00)

6,204.00 3.00 3.00 18,000.00 15.00 (12.00) 6,336.00 1.00 4.00 24,000.00 12.00 (11.00)

6,732.00 3.00 3.00 18,000.00 - 3.00

3,432.00 3.00 3.00 9,000.00 2.00 1.00 - - 2.00 (2.00) - - 2.00 (2.00) - - 2.00 (2.00)

8,421.60 - 6.00 42,000.00 12.00 (12.00) 8,421.60 - 6.00 42,000.00 12.00 (12.00)

5,830.00 14.00 10.00 60,000.00 24.00 (10.00) 6,045.60 11.00 1.00 6,000.00 15.00 (4.00) 6,296.40 - 62.00 372,000.00 96.00 (96.00)

5,495.60 31.00 5.00 25,000.00 47.00 (16.00) 3,088.80 6.00 42.00 126,000.00 96.00 (90.00) 7,920.00 20.00 28.00 196,000.00 44.00 (24.00)

9,081.60 3.00 - - 12.00 (9.00) 5,412.00 3.00 - - - 3.00

- - - - - 5.00 (5.00)

4,527.60 1.00 2.00 10,000.00 5.00 (4.00) 10,164.00 3.00 - - - 3.00

2,283.60 7.00 3.00 7,500.00 5.00 2.00 6,204.00 5.00 - - 5.00 - 5,940.00 12.00 - - 7.00 5.00 5,544.00 2.00 1.00 5,500.00 10.00 (8.00)

- - 5.00 (5.00) 5,214.00 - 3.00 15,000.00 10.00 (10.00) 5,900.40 1.00 2.00 12,000.00 11.00 (10.00) 1,320.00 18.00 7.00 10,500.00 18.00 -

5,016.00 - 10.00 35,000.00 24.00 (24.00) - - 20.00 (20.00)

1,267.20 19.00 31.00 46,500.00 96.00 (77.00) 1,320.00 18.00 7.00 10,500.00 - 18.00 1,267.20 23.00 25.00 37,500.00 21.00 2.00 621.06 17.00 3.00 2,250.00 17.00 -

- - 1.00 (1.00)

- - 30.00 (30.00) - - 30.00 (30.00)

7,524.00 2.00 - - 2.00 - 7,629.60 2.00 - - - 2.00

7,814.40 2.00 - - 6.00 (4.00) 7,524.00 2.00 - - 7.00 (5.00) 6,138.00 1.00 4.00 24,000.00 6.00 (5.00) 4,435.20 4.00 1.00 4,500.00 3.00 1.00

1,412.40 12.00 - - 48.00 (36.00) 1,452.00 11.00 1.00 1,500.00 1.00 10.00 1,452.00 9.00 3.00 4,500.00 - 9.00 7,128.00 2.00 2.00 13,000.00 5.00 (3.00) 1,306.80 35.00 5.00 7,500.00 9.00 26.00 3,005.20 - 24.00 72,000.00 24.00 - 4,646.40 5.00 - - - 5.00 7,062.00 5.00 - - 1.00 4.00 7,431.60 6.00 - - 6.00 - 6,626.40 21.00 9.00 54,000.00 150.00 (129.00) 7,378.80 21.00 9.00 58,500.00 - 21.00 COKLAT COKLAT COKLAT COKLAT - COKLAT

24.00

4,540.80 1.00 2.00 9,000.00 - 1.00 3,194.40 - 5.00 15,000.00 10.00 (10.00) 6,930.00 4.00 1.00 6,000.00 4.00 - 4,131.60 5.00 1.00 4,500.00 - 5.00 4,131.60 2.00 1.00 4,500.00 - 2.00

5,200.80 4.00 1.00 4,500.00 7.00 (3.00) 4,620.00 4.00 1.00 4,500.00 7.00 (3.00)

- - 4.00 (4.00) 4,620.00 - 5.00 22,500.00 - - 4,620.00 - 3.00 13,500.00 - -

- - 5.00 (5.00) 5,227.20 2.00 - - - 2.00

- - 5.00 (5.00) - - 5.00 (5.00) - - 1.00 (1.00)

2,838.00 2.00 1.00 4,500.00 - 2.00 2,758.80 2.00 - - - 2.00

4,382.40 1.00 4.00 18,000.00 5.00 (4.00) 5,504.40 4.00 1.00 4,500.00 7.00 (3.00) 5,108.40 - 1.00 4,500.00 3.00 (3.00) 5,504.40 - 3.00 13,500.00 2.00 (2.00)

- - - - - -

19,615.20 - 2.00 34,000.00 2.00 (2.00) 19,615.20 2.00 - - 3.00 (1.00) 16,632.00 2.00 - - 3.00 (1.00) 19,140.00 - 2.00 34,000.00 3.00 (3.00)

16,632.00 - 2.00 34,000.00 3.00 (3.00) - - 3.00 (3.00) - - 1.00 (1.00) - - 6.00 (6.00) - - 2.00 (2.00) - - 2.00 (2.00)

5,623.20 1.00 6.00 33,000.00 - 1.00 8,487.60 2.00 3.00 22,500.00 2.00 - 3,801.60 4.00 - - 2.00 2.00 3,801.60 2.00 - - 1.00 1.00 5,940.00 5.00 - - 2.00 3.00

7,114.80 1.00 4.00 26,000.00 11.00 (10.00) 5,332.80 2.00 4.00 20,000.00 7.00 (5.00)

3,366.00 15.00 57.00 199,500.00 39.00 (24.00) 3,471.60 7.00 65.00 227,500.00 55.00 (48.00) 3,603.60 72.00 - - 56.00 16.00 3,366.00 68.00 4.00 14,000.00 4.00 64.00

8,395.20 3.00 - - 2.00 1.00 8,540.40 2.00 1.00 7,500.00 5.00 (3.00) 5,266.80 3.00 - - 3.00 - 7,471.20 2.00 1.00 7,000.00 5.00 (3.00)

1.00 - - 3.00 (3.00) - - 3.00 (3.00)

6,666.00 3.00 - - 4.00 (1.00) - - 2.00 (2.00)

- - 2.00 (2.00) - - 1.00 (1.00)

5,583.60 2.00 - - 6.00 (4.00) 6,705.60 2.00 - - 5.00 (3.00)

3,682.80 6.00 5.00 20,000.00 1.00 5.00 5,834.40 - 2.00 12,000.00 5.00 (5.00) 6,494.40 1.00 - - 2.00 (1.00) 6,520.80 1.00 - - 2.00 (1.00)

- - 1.00 (1.00) 6,864.00 - 1.00 7,000.00 1.00 (1.00)

- - 1.00 (1.00) 7,458.00 1.00 - - 2.00 (1.00) 6,349.20 - 1.00 6,000.00 - -

- - 1.00 (1.00) - - 1.00 (1.00) - - 1.00 (1.00) - - 2.00 (2.00)

6,454.80 1.00 - - 2.00 (1.00) 6,415.20 1.00 - - 2.00 (1.00) 5,649.60 1.00 - - 1.00 -

6,058.80 3.00 - - 3.00 - 6,058.80 2.00 1.00 6,000.00 1.00 1.00

- - 3.00 (3.00) - - 3.00 (3.00) - - 5.00 (5.00)

3,627.00 5.00 - - 10.00 (5.00)

684,483.66 707.00 596.00 2,644,750.00 1,645.00 (889.00)

STOCK BARANG

TOTAL JUAL QTY AKHIR QTY TERJUAL TOTAL JUAL QTY BELI HARGA BELI TOTAL BELI TOTAL QTY (157,500.00) 16.00 30.00 135,000.00 36.00 3,600 129,600 82 - 3.00 12.00 54,000.00 15.00 3,600 54,000 30 (121,500.00) 2.00 55.00 247,500.00 57.00 3,320 189,240 114 (75,000.00) 6.00 2.00 30,000.00 4.00 14,060 56,240 12 (48,000.00) 8.00 - - 4.00 10,770 43,080 12 - - - - - - - (75,000.00) 5.00 5.00 37,500.00 10.00 6,200 62,000 20 - - - - - - - (75,000.00) 5.00 5.00 37,500.00 10.00 6,200 62,000 20 - - - 8.00 5,725 45,800 8

- - (120,000.00) 22.00 10.00 50,000.00 24.00 3,415 81,960 56 (50,000.00) 5.00 7.00 35,000.00 12.00 3,700 44,400 24 (160,000.00) - 36.00 180,000.00 36.00 4,000 144,000 72 (56,000.00) - 12.00 84,000.00 10.00 6,160 61,600 22 (72,000.00) - 17.00 102,000.00 12.00 4,700 56,400 29 (54,000.00) - 13.00 78,000.00 10.00 4,550 45,500 23

- - (72,000.00) - 15.00 90,000.00 12.00 4,700 56,400 27 (66,000.00) - 12.00 72,000.00 12.00 4,800 57,600 24

- - 18,000.00 - - - -

- - 3,000.00 - 2.00 6,000.00 2.00 2,250 4,500 4 (6,000.00) - 2.00 6,000.00 2.00 2,250 4,500 4 (6,000.00) - 2.00 6,000.00 2.00 2,250 4,500 4 (6,000.00) - 2.00 6,000.00 6.00 2,750 16,500 8 (84,000.00) 2.00 10.00 70,000.00 12.00 6,200 74,400 24 (84,000.00) 3.00 9.00 63,000.00 12.00 6,200 74,400 24

- - - -

(60,000.00) - 24.00 144,000.00 24.00 4,417 106,000 48 (24,000.00) - 15.00 90,000.00 12.00 4,580 54,960 27 (576,000.00) - 96.00 576,000.00 96.00 4,710 452,160 192

- - (80,000.00) 5.00 42.00 210,000.00 24.00 4,163 99,920 71 (270,000.00) - 96.00 288,000.00 96.00 2,120 203,520 192 (168,000.00) - 44.00 308,000.00 24.00 6,050 145,200 68

- - - - - -

(72,000.00) - 12.00 96,000.00 - 12 15,000.00 - - - - - - - 10.00 2,440 24,400 10 (37,500.00) - 5.00 37,500.00 5.00 5,970 29,850 10

- - (20,000.00) - 5.00 25,000.00 5.00 3,430 17,150 10 27,000.00 - - - -

- - 5,000.00 1.00 4.00 10,000.00 - 5 - - 5.00 27,500.00 - 5 27,500.00 - 7.00 38,500.00 - 7 (44,000.00) - 10.00 55,000.00 10.00 4,200 42,000 20 (35,000.00) - 5.00 35,000.00 5.00 6,550 32,750 10 (50,000.00) - 10.00 50,000.00 10.00 3,910 39,100 20 (60,000.00) 1.00 10.00 60,000.00 10.00 4,470 44,700 21 - 1.00 17.00 25,500.00 - 18

- - (84,000.00) - 24.00 84,000.00 24.00 2,350 56,400 48 (110,000.00) - 20.00 110,000.00 20.00 4,640 92,800 40 (115,500.00) - 96.00 144,000.00 96.00 1,010 97,000 192 27,000.00 - - - - 3,000.00 11.00 10.00 15,000.00 - 21 - 1.00 16.00 12,000.00 - 17 (11,000.00) - 1.00 11,000.00 1.00 9,300 9,300 24

(75,000.00) - 30.00 75,000.00 30.00 1,900 57,000 60 (75,000.00) - 30.00 75,000.00 30.00 1,900 57,000 60 - - 2.00 14,000.00 3.00 - 5 14,000.00 - - - -

- - (28,000.00) - 6.00 42,000.00 5.00 5,920 29,600 11 (35,000.00) - 7.00 49,000.00 5.00 5,700 28,500 12 (30,000.00) - 6.00 36,000.00 5.00 4,650 23,250 11 4,500.00 1.00 2.00 9,000.00 - 3

- - (54,000.00) - 48.00 72,000.00 36.00 1,070 38,520 84 15,000.00 - 1.00 1,500.00 - 1 13,500.00 - - - - (19,500.00) - 5.00 32,500.00 5.00 5,400 27,000 10 39,000.00 - 9.00 13,500.00 - 9 - 6.00 18.00 54,000.00 - 24 22,500.00 - - 5.00 3,520 17,600 5 26,000.00 - 1.00 6,500.00 - 1 - - 6.00 39,000.00 6.00 5,460 32,760 12 (774,000.00) 71.00 79.00 474,000.00 150.00 5,020 753,000 300 136,500.00 - - - - COKLAT - - COKLAT COKLAT COKLAT COKLAT

- 24.00 144,000.00 - - - -

4,500.00 - - - - - (30,000.00) - 10.00 30,000.00 11.00 2,420 26,620 21 - - 4.00 24,000.00 - 4 22,500.00 - - - - 9,000.00 - - - -

- - (13,500.00) - 7.00 31,500.00 5.00 3,940 19,700 12 (13,500.00) - 7.00 31,500.00 5.00 3,500 17,500 12 (18,000.00) - 4.00 18,000.00 4.00 3,500 14,000 8 - - - - - - - - - - - - (22,500.00) - 5.00 22,500.00 5.00 3,880 19,400 10 9,000.00 - - - - - (22,500.00) - 5.00 22,500.00 5.00 3,870 19,350 10 (22,500.00) - 5.00 22,500.00 5.00 3,950 19,750 10 (4,500.00) - 1.00 4,500.00 1.00 3,870 3,870 2 9,000.00 - - - - 9,000.00 - - - -

- - - -

(18,000.00) - 5.00 22,500.00 5.00 3,320 16,600 10 (13,500.00) - 7.00 31,500.00 5.00 4,170 20,850 12 (13,500.00) - 3.00 13,500.00 - 3 (9,000.00) - 2.00 9,000.00 2.00 4,170 8,340 5 - - - - 3.00 3,870 11,610 3 - - - - 2.00 14,500 29,000 2 (34,000.00) - 2.00 34,000.00 2.00 14,860 29,720 4 (17,000.00) - 3.00 51,000.00 3.00 14,860 44,580 6 (15,000.00) - 3.00 45,000.00 3.00 12,600 37,800 6 (51,000.00) - 3.00 51,000.00 3.00 14,500 43,500 6

- - - -

(51,000.00) - 3.00 51,000.00 3.00 12,600 37,800 6 (45,000.00) - 3.00 45,000.00 3.00 12,600 37,800 6 (15,000.00) - 1.00 15,000.00 1.00 12,600 12,600 2 (21,000.00) - 6.00 21,000.00 6.00 2,600 15,600 14 (7,000.00) - 2.00 7,000.00 2.00 2,600 5,200 4 (7,000.00) - 2.00 7,000.00 2.00 2,600 5,200 4

- - 5,500.00 - - 10.00 4,260 42,600 10 - - 2.00 15,000.00 - 2 7,000.00 - 2.00 7,000.00 - 2 3,500.00 - 1.00 3,500.00 - 1 16,500.00 - 2.00 11,000.00 - 2

- - - - - -

(65,000.00) - 11.00 71,500.00 10.00 5,390 53,900 21 (25,000.00) - 7.00 35,000.00 5.00 4,040 20,200 12

- - - -

(84,000.00) - 39.00 136,500.00 24.00 2,860 68,640 63 (168,000.00) - 55.00 192,500.00 48.00 2,630 126,240 103 56,000.00 - 56.00 196,000.00 - 56 224,000.00 - 4.00 14,000.00 - 4

- -

7,500.00 - 2.00 15,000.00 2.00 5,050 10,100 4 (22,500.00) 2.00 3.00 22,500.00 3.00 6,490 19,470 8 - 2.00 1.00 5,000.00 - 3 (21,000.00) - 5.00 35,000.00 5.00 5,660 28,300 10

- - ### - -

(16,500.00) - 3.00 16,500.00 3.00 4,200 12,600 6 (22,500.00) - 3.00 22,500.00 3.00 6,690 20,070 6 (6,500.00) - 4.00 26,000.00 - 4 (15,000.00) - 2.00 15,000.00 4.00 5,900 23,600 6

- - (11,000.00) - 2.00 11,000.00 2.00 3,600 7,200 4 (5,500.00) - 1.00 5,500.00 1.00 3,100 3,100 2

- - - - - - - - - - - - - - - -

(24,000.00) 6.00 36,000.00 6.00 4,230 25,380 12 (18,000.00) 5.00 30,000.00 5.00 5,080 25,400 10

- - 20,000.00 - 1.00 4,000.00 - 1 (30,000.00) 5.00 30,000.00 5.00 4,300 21,500 10 (6,000.00) 1.00 1.00 6,000.00 1.00 4,920 4,920 3 (6,000.00) - 2.00 12,000.00 1.00 4,940 4,940 3 (6,000.00) - 1.00 6,000.00 1.00 5,730 5,730 2 (7,000.00) - 1.00 7,000.00 1.00 5,200 5,200 2 (7,000.00) - 1.00 7,000.00 1.00 4,810 4,810 2 (7,000.00) - 2.00 14,000.00 2.00 5,650 11,300 4 - - - - - (6,000.00) 1.00 - - 1.00 4,440 4,440 2 (6,000.00) - 1.00 6,000.00 1.00 4,130 4,130 2 (6,000.00) - 1.00 6,000.00 1.00 4,130 4,130 2 (12,000.00) - 2.00 12,000.00 2.00 4,900 9,800 4 (6,000.00) - 2.00 12,000.00 2.00 4,890 9,780 4 (6,000.00) - 2.00 12,000.00 2.00 4,860 9,720 4 - - 1.00 6,000.00 1.00 3,990 3,990 2

- - - -

- - 3.00 18,000.00 - 3 6,000.00 - 1.00 6,000.00 - 1 (60,000.00) - 3.00 60,000.00 3.00 17,000 51,000 6 (21,000.00) - 3.00 21,000.00 3.00 6,150 18,450 6 (25,000.00) - 5.00 25,000.00 5.00 3,810 19,050 10

- - - - - - - - - - - -

(17,500.00) - 10.00 35,000.00 10.00 2,790 27,900 20

(4,693,000.00) 182.00 1,463.00 6,816,000.00

STOCK BARANG

QTY AKHIR QTY TERJUAL TOTAL JUAL INI OK QTY TERJUAL TOTAL JUAL QTY AKHIR Q BELI Q Awal QTY AKHIR 43 39 40,500 9 5,000 34 48 82 52 27 3 27,000 6 5,000 21 48 69 41 68 46 117,000 26 5,000 42 72 114 57 7 5 15,000 1 17,000 6 12 18 17 5 7 24,000 2 15,600 3 12 15 8 - - - - - 0 - 0 0 10 10 30,000 4 5,000 6 12 18 17 - - - - - 0 - 0 0 10 10 30,000 4 5,000 6 12 18 18 8 - 32,500 5 - 3 - 3 3

5,000 36 36 32 32 24 25,000 5 6,000 27 18 45 42 14 10 15,000 3 5,000 11 24 35 25 33 39 150,000 30 6,000 3 48 51 24 11 11 63,000 9 7,000 2 24 26 14 15 14 54,000 9 - 6 6 0 13 10 18,000 3 6,000 10 12 22 5

6,000 11 11 0 10 17 60,000 10 6,000 0 12 12 0 10 14 60,000 10 6,000 0 6 6 0

6,000 12 12 0 - - - - - 0 0 0

6,000 17 17 5 2 2 - - 4,500 2 12 14 8 2 2 - - - 2 2 0 2 2 - - 4,500 2 12 14 12 6 2 - - - 6 6 0 12 12 35,000 5 - 7 7 0 12 12 49,000 7 7,000 5 12 17 15

7,000 12 12 10 7,000 12 12 2

23 25 42,000 7 6,000 16 38 54 14 13 14 36,000 6 - 7 7 0 52 140 276,000 46 6,000 6 96 102 78

7,000 49 49 36 28 43 40,000 8 6,000 20 42 62 6 96 96 72,000 24 3,000 72 70 142 0 42 26 105,000 15 7,000 27 48 75 6

4,500 24 24 14 4,000 24 24 0 5,500 18 18 17

- 12 - - - 0 0 0 - - - - 5,500 0 21 21 18 7 3 21,000 7 - 0 0 0 5 5 7,500 1 8,000 4 6 10 0

8,500 6 6 6 5 5 25,000 5 - 0 0 0 - - - - - 0 0 0

1,500 2 2 0 5 - 5,000 2 - 3 3 0 4 1 - - 6,500 4 12 16 5 4 3 - - 7,000 4 48 52 34 8 12 33,000 6 7,000 2 12 14 7 - 10 - - 1,500 0 3 3 0 9 11 45,000 9 6,000 0 12 12 9 11 10 30,000 5 6,500 6 12 18 0 15 3 22,500 15 - 0 0 0

6,500 40 40 30 24 24 84,000 24 3,500 0 2 2 0 19 21 104,500 19 - 0 0 0 96 96 144,000 96 1,500 0 2 2 0 - - - - 1,500 0 2 2 0 21 - 10,500 7 - 14 14 12 17 - 12,750 17 1,500 0 4 96 3 24 - 264,000 24 - 0 0 0

30 30 52,500 21 - 9 9 0 30 30 52,500 21 - 9 9 0 5 - 21,000 3 - 2 2 0 - - - - 7,000 0 12 12 7

7,000 12 12 9 5 6 35,000 5 7,000 0 13 13 7 5 7 21,000 3 - 2 2 0 2 9 12,000 2 6,000 0 12 12 3 3 - 4,500 1 - 2 2 0

- 0 0 44 40 43,500 29 1,500 15 23 38 0 - 1 - - 1,500 0 24 24 20 - - - - - 0 0 0 5 5 19,500 3 - 2 2 0 9 - 13,500 9 - 0 0 0 11 13 - - - 11 11 11 3 2 13,500 3 - 0 0 0 1 - 6,500 1 1,000 0 96 96 0 1 11 6,500 1 7,500 0 24 24 16 156 144 132,000 22 - 134 134 0 - - - - - 0 0 0 COKLAT COKLAT COKLAT COKLAT - 0 0

6,000 48 48 40 9,000 26 26 26 7,500 25 25 20

- - - - 4,500 0 12 12 9 11 10 21,000 7 - 4 4 0 3 1 18,000 3 7,000 0 12 12 10

- - - - 0 0 0 - - - - 0 0 0

4,500 11 11 0 6 6 13,500 3 - 3 3 0 6 6 18,000 4 - 2 2 0 4 4 18,000 4 - 0 0 0 - - - - 4,500 12 12 0

- - - - 0 0 5 5 22,500 5 4,500 0 12 12 0 - - - - - 0 0 5 5 22,500 5 - 0 0 0 5 5 22,500 5 - 0 0 0 1 1 4,500 1 4,500 0 12 12 0 - - - - - 0 0 - - - - 4,500 7 7 6

4,500 5 5 5 4,500 12 12 11

5 5 22,500 5 4,500 0 9 9 0 7 5 18,000 4 4,500 3 12 15 0 - 3 - - - 0 0 3 2 13,500 3 4,500 0 12 12 0 2 1 4,500 1 - 1 1 0 2 - - - - 2 2 2 2 2 - - 17,000 2 6 8 1 3 3 17,000 1 17,000 2 6 8 1 3 3 45,000 3 17,000 0 6 6 6 3 3 51,000 3 17,000 0 6 6 0

17,000 6 6 5 17,000 6 6 0

3 3 51,000 3 15,000 0 6 6 6 3 3 45,000 3 15,000 0 6 6 3 1 1 15,000 1 - 0 0 0 6 8 21,000 6 4,000 0 15 15 5 2 2 3,500 1 - 1 1 0 2 2 3,500 1 - 1 1 0

5,000 12 12 1 10 - 11,000 2 - 8 8 0 2 - - - - 2 7 7 2 - 7,000 2 4,000 0 19 19 19 1 - - - - 1 1 0 2 - - - - 2 2 0

5,500 10 10 3 7,000 10 10 0 6,000 10 10 0

10 11 26,000 4 - 6 6 0 7 5 10,000 2 - 5 5 4

7,000 12 12 9 7,000 12 12 0

39 24 94,500 27 - 12 12 0 55 48 14,000 4 4,000 51 120 171 48 47 9 157,500 45 4,000 2 120 122 92 4 - 14,000 4 4,500 0 120 120 113

5,000 72 72 36 5,000

2 2 - - - 2 2 2 5 3 7,500 1 - 4 4 4 3 - 15,000 3 - 0 0 0 5 5 35,000 5 9,000 0 5 5 5

9,000 3 3 3 12,000 6 6 6

3 3 - - 6,000 3 6 9 9 3 3 15,000 2 7,000 1 12 13 13 - 4 - - - 0 0 0 4 2 30,000 4 5,500 0 3 3 3

11,000 6 6 6 2 2 5,500 1 - 1 1 1 1 1 - - - 1 1 1

7,000 3 3 0 6,500 12 12 12 6,500 8 8 8 6,500 16 16 16 5,500 9 9 8 7,500 9 9 7 2,500 24 24 7 6,500 6 6 1

6 6 36,000 6 - 0 0 0 5 5 6,000 1 6,500 4 15 19 14

6,500 3 3 0 1 - 4,000 1 - 0 0 0 5 5 6,000 1 6,500 4 6 10 2 2 1 - - - 2 2 2 2 1 6,000 1 - 1 1 1 1 1 - - - 1 1 0 1 1 - - - 1 1 1 1 1 - - - 1 1 1 1 3 - - - 1 2 2 - - - - - 0 0 0 1 1 - - - 1 1 1 1 1 6,000 1 - 0 0 0 - 2 - - - 1 1 1 2 2 6,000 1 6,500 1 6 7 1 2 2 6,000 1 - 1 1 0 2 2 12,000 2 - 0 0 0 1 1 - - - 1 1 0

3,500 6 6 0 6,500 2 2 0

3 - 18,000 3 - 0 0 0 1 - 6,000 1 - 0 0 0 3 3 40,000 2 - 1 1 1 3 3 - - - 3 3 3 5 5 15,000 3 - 2 2 2

500 5 0 5 500 5 0 5 500 5 0 5 500 5 0 5 500 5 0 5 15,000 10 0 10

10 10 17,500 5 4,000 5 24 5 291 0 1

292,500

STOCK BARANG

QTY TERJUAL TOTAL JUAL INI OK HARGA BELI TOTAL BELI KENAIKAN HARGA 260,000 260,000 30 150,000 3,700 177,600 140 205,000 205,000 28 140,000 3,700 177,600 140 285,000 285,000 57 285,000 3,700 266,400 140 289,000 289,000 1 17,000 14,350 172,200 290 124,800 124,800 7 109,200 12,000 144,000 1,320 - - 0 - - - 85,000 85,000 1 5,000 4,000 48,000 4,000 - - 0 - - - 90,000 90,000 0 - 4,000 48,000 4,000 - - 0 - - - 160,000 160,000 4 20,000 4,000 144,000 4,000 252,000 252,000 3 18,000 4,200 75,600 785 125,000 125,000 10 50,000 3,750 90,000 142 144,000 144,000 27 162,000 4,200 201,600 245 98,000 98,000 12 84,000 6,150 147,600 (10) - - 6 - - 30,000 30,000 17 102,000 4,700 56,400