ReportCOGM - 2023-11-23T150543.919

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GBS - PT.

GRAHA BINTANG SUMAINDO


HARGA POKOK PRODUKSI
(COST OF GOOD MANUFACTURED)
Periode : 01/11/2023 s.d 23/11/2023
DEPO GBS PUSAT
PRODUCT LINE PLASTIK
OP NO. ODP-2311-GBS00-0235 OP QTY 3,000.00
KODE ITEM WPL0101800140000010000 STATUS APPROVED
NAMA ITEM WIP PLASTIK KOMPONEN PACKING BMC DLC CODE DLC-GBS00-453
STD COST 20,005.63 BERAT STD 1.755
CODE COST COST-GBS00-449
TANGGAL QTY QTY CONFIRMATION
NO TANGGAL TRANSAKSI MATERIAL TENAGA KERJA OVERHEAD SALDO WIP
SERVER (KG) PROD. REJECT QTY TOTAL KG NILAI HPP HPP SATUAN
1 14/11/2023 14/11/2023 13:58 MUS-2311-GBS00-04 8,902,825.20 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,902,8
2 15/11/2023 15/11/2023 00:32 PPR-2311-GBS00-08 0.00 0.00 366,353.70 1,579,199.50 415.00 0.00 0.00 0.00 0.00 0.00 0.00 10,848,3
3 15/11/2023 15/11/2023 07:56 PRC-2311-GBS00-03 0.00 0.00 0.00 0.00 0.00 0.00 415.00 415.00 728.33 ### 4,688.08 8,902,8
4 15/11/2023 15/11/2023 10:27 MUS-2311-GBS00-04 9,207,288.70 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,110,1
5 15/11/2023 15/11/2023 10:29 PPR-2311-GBS00-08 0.00 0.00 221,577.78 955,130.30 251.00 0.00 0.00 0.00 0.00 0.00 0.00 19,286,8
6 15/11/2023 15/11/2023 12:45 PRC-2311-GBS00-04 0.00 0.00 0.00 0.00 0.00 0.00 245.00 245.00 429.98 ### 20,530.03 14,256,9
7 15/11/2023 15/11/2023 12:45 REJECT PRC-2311-G 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 9.80 123,180.18 20,530.03 14,133,7
8 16/11/2023 16/11/2023 10:14 PPR-2311-GBS00-09 0.00 0.00 29,131.74 125,574.90 33.00 0.00 0.00 0.00 0.00 0.00 0.00 14,288,4
9 16/11/2023 16/11/2023 10:17 PPR-2311-GBS00-09 0.00 0.00 304,559.10 1,312,828.50 345.00 0.00 0.00 0.00 0.00 0.00 0.00 15,905,8
10 16/11/2023 16/11/2023 12:31 PRC-2311-GBS00-04 0.00 0.00 0.00 0.00 0.00 0.00 353.00 353.00 619.52 ### 20,530.03 8,658,7
11 16/11/2023 16/11/2023 12:31 REJECT PRC-2311-G 0.00 0.00 0.00 0.00 0.00 25.00 0.00 25.00 43.35 513,250.75 20,530.03 8,145,5
12 16/11/2023 16/11/2023 13:56 MUS-2311-GBS00-05 5,416,056.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,561,5
13 16/11/2023 16/11/2023 13:58 PPR-2311-GBS00-09 0.00 0.00 388,423.20 1,674,332.00 440.00 0.00 0.00 0.00 0.00 0.00 0.00 15,624,3
14 16/11/2023 16/11/2023 14:03 REJECT PRC-2311-G 0.00 0.00 0.00 0.00 0.00 45.00 0.00 45.00 78.20 923,851.35 20,530.03 14,700,4
15 16/11/2023 16/11/2023 14:03 PRC-2311-GBS00-04 0.00 0.00 0.00 0.00 0.00 0.00 395.00 395.00 693.23 ### 20,530.03 6,591,1
16 23/11/2023 23/11/2023 13:58 PPR-2311-GBS00-13 0.00 0.00 88,278.00 380,530.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 7,059,9
17 23/11/2023 23/11/2023 13:59 PRC-2311-GBS00-06 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 37.61 ### 20,530.03 5,006,9
### ### 1,398,323.52 6,027,595.20 ### 76.00 1,508.00 1,584.00 ### ### 16,379.52
VED
S00-453

SALDO WIP

8,902,825.20
10,848,378.40
8,902,825.20
18,110,113.90
19,286,821.98
14,256,964.63
14,133,784.45
14,288,491.09
15,905,878.69
8,658,778.10
8,145,527.35
13,561,583.35
15,624,338.55
14,700,487.20
6,591,125.35
7,059,933.35
5,006,930.35

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