16 Oktober 2024 HARGA FAKTUR 179,790,315

PLU 8 Nama Item Siang

1000 10029536 RT. TAWAR 689

1005 10031694 RT KUPAS 72
1010 20001203 RT KUPAS PANDAN 42
1015 20020008 RT CHOCO CHIP 4'S 122
1016 20042205 RT GANDUM MULTISEED 79
1019 20117083 RT LEBIH TEBAL 1,378
1020 20135659 RT LEBIH TEBAL 4'S 376
2001 10029542 RM. REGULER COKLAT KEJU 573
2015 10033661 RM. KASUR 54
2022 20010387 RM KASUR KOMBINASI 1,365
2024 20015478 RM KASUR COKLAT 1,169
2026 20041084 RM PANDAN COKLAT SRIKAYA 1,286
2040 20069665 ROTI KASUR COKLAT KEJU 1,064
2041 20070168 ROTI KASUR COKLAT SUSU 81
2047 20096536 ROTI SISIR MENTEGA GULA 50
2049 20104117 ROTI SISIR COKLAT 339
2100 10029545 RM SOBEK KEJU 90
2104 20064211 ROTI SANDWICH COKLAT 143
2111 20127597 ROTI SANDWICH MARGARIN GULA 37
2112 20129485 ROTI SANDWICH CHOCO ORANGE 363
2207 20129486 ROTI MANIS KEJU SUSU 493
2208 20134627 ROTI DAGING AYAM 79
2300 20127047 ROTI MANIS SOBEK SOFT CHEESE 441
TOTAL 10,385

2205 non aktif

179,790,315

MDN/TG

ar guling
PKU/Tuk
YUMMY

MDN

PKU
IGR

IGR
Malam Pagi Total

669 0 15 0 674 669 0 1,358

122 0 0 0 72 122 0 194
47 0 0 0 42 47 0 89
262 0 0 0 122 262 0 384
145 0 0 0 79 145 0 224
1069 0 0 0 1,378 1,069 0 2,447
253 0 0 0 376 253 0 629
371 0 0 105 468 321 50 944
46 0 0 0 54 46 0 100
962 0 0 0 1,365 962 0 2,327
846 0 0 0 1,169 846 0 2,015
953 0 0 0 1,286 953 0 2,239
753 0 0 0 1,064 753 0 1,817
45 0 0 0 81 45 0 126
18 0 0 0 50 18 0 68
202 0 0 0 339 202 0 541
0 0 0 0 90 0 0 90
133 0 0 0 143 133 0 276
27 0 0 0 37 27 0 64
212 0 0 0 363 212 0 575
195 0 0 0 493 195 0 688
75 0 0 0 79 75 0 154
394 0 0 0 441 394 0 835
7,799 0 15 105 10265 7749 50 18,184

9006

12265
 Harga Faktur
HARGA HPP

Medan

Sales
PKU
9,189 6,331,351.35 6,147,567.57 12,478,919
12,635 909,729.73 1,541,486.49 2,451,216
12,635 530,675.68 593,851.35 1,124,527
7,658 934,234.23 2,006,306.31 2,940,541
14,167 1,119,166.67 2,054,166.67 3,173,333
13,401 18,466,441.44 14,325,563.06 32,792,005
4,977
4,977 2,852,094.59 1,846,644.14 4,698,739
11,486 620,270.27 528,378.38 1,148,649
13,401 18,292,229.73 12,891,666.67 31,183,896
13,401 15,665,653.15 11,337,162.16 27,002,815
11,486 14,771,621.62 10,946,621.62 25,718,243
11,486 12,221,621.62 8,649,324.32 20,870,946
11,486 930,405.41 516,891.89 1,447,297
7,658 382,882.88 137,837.84 520,721
0 7,658 2,595,945.95 1,546,846.85 4,142,793
0 11,486 1,033,783.78 - 1,033,784
4,212 602,274.77 560,157.66 1,162,432
4,212 155,833.33 113,716.22 269,550
4,212 1,528,851.35 892,882.88
6,126 3,020,180.18 1,194,594.59 4,214,775
9,189 725,945.95 689,189.19 1,415,135
9,572 4,221,283.78 3,771,396.40 7,992,680
220,923 98,416,216 75,744,189 179,790,315
 -

HPP*TARGET

-
-
-
-
- 12500 7500
-

- 0
- 0 0
- 0
- 0
- 0.00
-
-
-
-
-
-

-
 Stock
PLU 4 PLU 8 Nama Item
Awal
1000 10029536 1000 RT. TAWAR 218
1005 10031694 1005 RT KUPAS 28
### 1015 20020008 1015 RT CHOCO CHIP 4'S 36
1016 20042205 1016 RT GANDUM 9
1019 20117083 1019 RT LEBIH TEBAL 180
1020 20135659 1020 RT LEBIH TEBAL 4'S 41
1010 20001203 1010 RT KUPAS PANDAN 13
### 2001 10029542 2001 RM. REGULER COKLAT KEJU 126
2208 20134627 2208 ROTI DAGING AYAM 20
2015 10033661 2015 RM. KASUR 34
2022 20010387 2022 RM KASUR KOMBINASI 107
2024 20015478 2024 RM KASUR COKLAT 236
2026 20041084 2026 RM PANDAN COKLAT SRIKAYA 191
2040 20069665 2040 ROTI KASUR COKLAT KEJU 253
2041 20070168 2041 ROTI KASUR COKLAT SUSU 31
2047 20096536 2047 ROTI SISIR MENTEGA GULA 37
2049 20104117 2049 ROTI SISIR COKLAT 145
2100 10029545 2100 RM SOBEK KEJU 17
2300 20127047 2300 RM SOBEK SOFT CHEESE 98
2207 20129486 2207 ROTI MANIS KEJU SUSU 76
2104 20064211 2104 ROTI SANDWICH COKLAT 24
2112 20129485 2112 ROTI SANDWICH CHOCO ORANGE 49
2111 20127597 2111 ROTI SANDWICH MARGARIN GULA 20
2110 20087513 2110 ROTI SANDWICH KRIM KEJU 0
1,989
SIANG
ROTI TAWAR 3.27
ROTI TAWAR CHOCOCHIPS 0.97
ROTI TAWAR CLASIC 0.00
ROTI TAWAR KUPAS 0.39
ROTI TAWAR KUPAS PANDAN 0.59
ROTI TAWAR GANDUM 1.15
TOTAL TAWAR 19.91
ROTI MANIS 7.25
ROTI PANDAN 1.68
ROTI SISIR COKLAT 0.41
ABON AYAM 0.00
RENDANG 0.00
DINNER ROLL 0.00
PREMIUM 0.00
ROTI PISANG COKLAT 0
ROTI TAWAR LEBIH TEBAL 12.81
SOFT CHEESE 0.43

ROTI SANDWICH 0.74

TOTAL 29.68
8.6
SIANG

Klasik
TB
Kupas
TCC
TCC 4s
Reguler
Manis
Sisir
SWC
Ngupas Tawa
Pack SWC
QC Bakaran
QC Jadi
Total

MALAM

Klasik
TB
Kupas
TCC
TCC 4s
Reguler
Manis
Sisir
SWC
Ngupas Tawa
Pack SWC
QC Bakaran
QC Jadi
Total

PAGI
Klasik
TB
Kupas
TCC
TCC 4s
Reguler
Manis
Sisir
SWC
Ngupas Tawa
Pack SWC
QC Bakaran
QC Jadi
Total
 Shift Siang Shift Malam
Kebutuhan Mix Kg Kuantitas Stock Kebutuhan
689 3 10 523 52 669
72 0 18 63 19 122
122 0 30 379 293 262
79 0 39 248 178 145
1,378 11 24 1,260 62 1,069
376 1 5 369 34 253
42 0 27 95 66 47
573 0 14 495 48 371
79 0 3 88 29 75
54 0 4 31 11 46
1,365 2 48 1,371 113 962
1,169 2 10 1,046 113 846
1,286 1 38 1,209 114 953
1,064 1 15 913 102 753
81 0 5 64 14 45
50 0 2 36 22 18
339 0 23 444 245 202
90 0 9 90 16 0
441 0 24 386 43 394
493 0 16 469 52 195
143 0 9 158 33 133
363 0 23 405 75 212
37 0 2 35 17 27
0 0 0 0 0 0
10,385 29.68 10,176 1,698 7,799
MALAM PAGI 182 -39
4.73 0.00 1,138.000
0.00 0.00 15
0.00 0.00
0.87 0.00
0.00 0.00
0.00 0.00
18.40 0.00
6.14 0.00 12 6
1.50 0.00 2
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00 shift kg manis
0.00 0.00 siang 126
12.19 0.00 malam 64
0.48 0.00
pagi 0
0.61 0.00
26.53 0.00
7.4 0.0
target QTY (rak) Waktu
Menit/rak Orang/rak 0 0 0
25 4 3.00 3 240
20 4 0.00 0 0
20 4 0.0 0 0
20 4 0.0 0 0
10 4 0.3 0.9270833333 37.08333333
10 4 8.9285714286 12.648809524 505.952381
10 4 #VALUE! #VALUE!
60 3 0.0 0 0
60 3 0.00 0 0
30 1 0.0 0 0
25 2 600
300 2 300 Max Cap
300 1 #VALUE! 8316

target QTY (rak) Waktu

Menit/rak Orang/rak 0 0 0
25 4 4 4 320
20 4 0.00 0 0
20 4 0.0 0 0
20 4 0.0 0 0
10 4 0.2142857143 0.7946428571 31.78571429
10 4 7.6428571429 10.827380952 433.0952381
10 4 0 0 0
60 3 0.0 0 0
60 3 0.00 0 0
30 1 0.0 0 0
25 2 600
300 2 300 Max Cap
300 1 1685 8316

target QTY (rak) Waktu

Menit/rak Orang/rak 0 0 0
25 4 0 0 0
20 4 0.00 0 0
20 4 0.0 0 0
20 4 0.0 0 0
10 4 0 0 0
10 4 0 0 0
10 4 0 0 0
60 3 0.0 0 0
60 3 0.00 0 0
30 1 0.0 0 0
25 2 600
300 2 300 Max Cap
300 1 900 8316
 Shift Malam Shift Pagi
%Reject
Mix Kg Kuantitas Stock Kebutuhan
4 27 757 140 0 0
0 40 140 38 0 0
0 0 0 31 0 0
0 0 0 33 0 0
11 11 1,221 214 0 0
0 32 288 69 0 0
0 0 0 19 0 0
0 12 424 101 0 0
0 4 117 71 0 0
0 9 69 34 0 0
2 14 1,080 231 0 0
2 0 960 227 0 0
1 28 1,080 241 0 0
1 10 849 197 0 0
0 5 64 34 0 0
0 2 36 40 0 1
0 0 0 43 0 1
0 0 0 16 0 1
0 27 434 83 0 0
0 8 234 91 0 0
0 10 176 69 0 4
0 15 264 116 0 4
0 3 53 41 0 4
0 0 0 0 0 4
26.53 8,247 2,178 0
ITEM SIANG MALAM
MIX KG MIX KG
TB 3 10 4 27
TCC 0 30 0 0
TC 0 0 0 0
SANDWICH 0 34 0 28
TG 0 39 0 0
TBL 12 29 11 43
MANIS PUTIH 7 14 6 8
MANIS PANDAN 1 38 1 28
SIRCOK 0 23 0 0
ABON 0 0 0 0
RENDANG 0 0 0 0
TKP 0 27 0 0
SOFT CHEESE 0 24 0 27
TK 0 18 0 40

KG mixing manis
Siang Malam Pagi
70 8 -56 36
14 -48 -112
-42 -104 -168
-98 -160 -224
-154 -216 -280

52700

rak/mix
1
1
1
1
1
3.7083333
1.4166667
1.2916667
1
1
1
 5315500 63786000
63786000
9786000
489300
 Total total PERKIRAAN STOCK PKU
Total PB
Produksi MALAM PAGI
1,358 1,280 7.0 88 -
194 204 0.0 18 -
384 379 0.0 (262) -
224 248 0.0 (145) -
2,447 2,481 22.0 152 -
629 657 1.0 35 -
89 95 0.0 (47) -
944 919 0.6 53 -
154 205 42
100 100 0.3 23 -
2,327 2,451 5.4 118 -
2,015 2,006 4.2 114 -
2,239 2,289 3.5 127 -
1,817 1,761 2.6 96 -
126 129 0.2 19 -
68 71 0.1 18 -
541 444 0.5 (202) -
90 90 0.2 - -
835 820 40 -
688 703 39 -
276 335 0.0 43 -
575 669 52 -
64 88 26 -
0 0 - -
18,184 18,423

-239

530400
540000
s
 TARGET PRODUKSI HARIAN MR. BREAD
Hari : Wednesday Tanggal : 16 October 2024
SHIFT SIANG
JUMLAH
NO. JENIS PRODUK
ESTIMASI Target Mix Jumlah Loyang Hasil Jadi Keterangan Hasil Jadi

1 Roti Tawar 523 3.27 177

2 Roti Tawar Chocochips 4 Slice 379 0.97 52
3 Roti Tawar Kupas 63 0.42 23
4 RT GANDUM MULTISEED 248 1.15 62
5 Roti Tawar Lebih Tebal 1260
12.81 692
6 Roti Tawar Lebih Tebal 4 Slice 369
7 Roti Tawar Kupas Pandan 95 0.63 34
8 Roti Manis Reguler Coklat Keju 495 0.25 33
9 ROTI DAGING AYAM 88 0.05 4
10 Roti Manis Sisir Mentega 36 0.04 2
11 ROTI SISIR COKLAT 444 0.41 22
12 Roti Manis Kasur Kombinasi 1,371 2.86 137
13 Roti Manis Kasur Coklat 1,046 2.18 105
14 Roti Manis Pandan Coklat Srikaya 1,209 1.68 81
15 Roti Kasur Choco Banana 0 0.00 0
16 Roti Kasur Coklat Susu 64 0.09 4
17 Roti Kasur Coklat Keju 913 1.27 61
18 Roti Manis Kasur Polos 31 0.07 3
19 Roti Manis Sobek Keju 90 0.16 9
20 RM SOBEK SOFT CHEESE 386 0.43 26
21 RM KEJU SUSU 469 0.29 23
22 ROTI SANDWICH COKLAT 158
23 ROTI SANDWICH CHOCO ORANGE 405
0.74 40
24 ROTI SANDWICH MARGARIN GULA 35
25 ROTI SANDWICH KRIM KEJU 0
JUMLAH MIXING TAWAR : 19.91 Nama Dan TTD
JUMLAH MIXING MANIS : 9.77 Kepala Shift
TOTAL TAWAR : 3536 MANIS : 6640
TOTAL PRODUKSI SIANG : 10176
Total Sehari : 29.68
TOTAL TARGET PROMO : 9917 53.83%
TOTAL TARGET NON PROMO : 8505 46.17%

NOTE : *
 TARGET PRODUKSI HARIAN MR. BREAD
Hari : Wednesday Tanggal : 16 October 2024
SHIFT MALAM
JUMLAH
NO. JENIS PRODUK
ESTIMASI Target Mix Jumlah Loyang Hasil Jadi Keterangan Hasil Jadi

1 Roti Tawar 757 4.73 255

2 Roti Tawar Chocochips 4 Slice 0 0.00 0
3 Roti Tawar Kupas 140 0.93 50
4 RT GANDUM MULTISEED 0 0.00 0
5 Roti Tawar Lebih Tebal 1221
12.19 659
6 Roti Tawar Lebih Tebal 4 Slice 288
7 Roti Tawar Kupas Pandan 0 0.00 0
8 Roti Manis Reguler Coklat Keju 424 0.21 28
9 ROTI DAGING AYAM 117 0.07 6
10 Roti Manis Sisir Mentega 36 0.04 2
11 ROTI SISIR COKLAT 0 0.00 0
12 Roti Manis Kasur Kombinasi 1,080 2.25 108
13 Roti Manis Kasur Coklat 960 2.00 96
14 Roti Manis Pandan Coklat Srikaya 1,080 1.50 72
15 Roti Kasur Choco Banana 0 0.00 0
16 Roti Kasur Coklat Susu 64 0.09 4
17 Roti Kasur Coklat Keju 849 1.18 57
18 Roti Manis Kasur Polos 69 0.16 7
19 Roti Manis Sobek Keju 0 0.00 0
20 RM SOBEK SOFT CHEESE 434 0.48 29
21 RM KEJU SUSU 234 0.14 12
22 ROTI SANDWICH COKLAT 176
23 ROTI SANDWICH CHOCO ORANGE 264
0.61 33
24 ROTI SANDWICH MARGARIN GULA 53
25 ROTI SANDWICH KRIM KEJU 0
JUMLAH MIXING TAWAR 18.40 Nama Dan TTD
JUMLAH MIXING MANIS 8.13 Kepala Shift
TOTAL TAWAR : 2899 MANIS : 5347
TOTAL PRODUKSI MALAM 8247
Total Sehari : 26.5
NOTE :
 TARGET PRODUKSI HARIAN MR. BREAD
Hari : Thursday Tanggal : 08 August 2024
SHIFT PAGI
JUMLAH
NO. JENIS PRODUK
ESTIMASI Target Mix Jumlah Loyang Hasil Jadi Keterangan Hasil Jadi

1 Roti Tawar 0 0.00 0

2 Roti Tawar Chocochips 4 Slice 0 0.00 0
3 Roti Tawar Kupas 0 0.00 0
4 RT GANDUM MULTISEED 0 0.00 0
5 Roti Tawar Lebih Tebal 0
0.00 0
6 Roti Tawar Lebih Tebal 4 Slice 0
7 Roti Tawar Kupas Pandan 0 0.00 0
8 Roti Manis Reguler Coklat Keju 0 0.00 0
9 ROTI DAGING AYAM 0 0.00 0
10 Roti Manis Sisir Mentega 0 0.00 0
11 ROTI SISIR COKLAT 0 0.00 0
12 Roti Manis Kasur Kombinasi 0 0.00 0
13 Roti Manis Kasur Coklat 0 0.00 0
14 Roti Manis Pandan Coklat Srikaya 0 0.00 0
15 Roti Kasur Choco Banana 0 0.00 0
16 Roti Kasur Coklat Susu 0 0.00 0
17 Roti Kasur Coklat Keju 0 0.00 0
18 Roti Manis Kasur Polos 0 0.00 0
19 Roti Manis Sobek Keju 0 0.00 0
20 RM SOBEK SOFT CHEESE 0 0.00 0
21 RM KEJU SUSU 0 0.00 0
22 ROTI SANDWICH COKLAT 0
23 ROTI SANDWICH CHOCO ORANGE 0
0.00 0
24 ROTI SANDWICH MARGARIN GULA 0
25 ROTI SANDWICH KRIM KEJU 0
JUMLAH MIXING TAWAR 0.00 Nama Dan TTD Kepala
Shift
JUMLAH MIXING MANIS 0.00
TOTAL TAWAR : 0 MANIS : 0
TOTAL PRODUKSI PAGI 0.00
TOTAL SEHARI 0

SEMANGAT KERJANYA
Hari : Wednesday 16 Oktober 2024
siang
Nama Produk
Target Produksi Hasil Bakaran Reject Produksi Reject Packing Hasil Baik Keterangan

RT. TAWAR 3.3 523

RT KUPAS 0.4 63

RT CHOCO CHIP 4'S 1.0 379

RT GANDUM MULTISEED 1.1 248

RT LEBIH TEBAL 11.7 1,260

RT LEBIH TEBAL 4'S 1.14 369

RT KUPAS PANDAN 0.6 95

RM. REGULER COKLAT KEJU 0.3 495

RM. KASUR 0.1 31

RM KASUR KOMBINASI 2.9 1,371

RM KASUR COKLAT 2.2 1,046

RM PANDAN COKLAT SRIKAYA 1.7 1,209

ROTI KASUR COKLAT KEJU 1.3 913

ROTI KASUR COKLAT SUSU 0.1 64

ROTI KASUR CHOCO BANANA 0.0 0

ROTI SISIR MENTEGA GULA 0.0 36

ROTI SISIR COKLAT 0.4 444

RM SOBEK KEJU 0.2 90

SANDWICH COKLAT 0.20 158

SANDWICH CHOCO ORANGE 0.50 405

SANDWICH MARGARIN GULA 0.04 35

SANDWICH KRIM KEJU 0.00 0

RM SOBEK SOFT CHEESE 0.4 386

RM KEJU SUSU 0.3 469

ROTI DAGING AYAM 0.1 88

KM = Kepotong Mesin, C = Ceper, G = Gosong, P = Patah, B = Bocor, Pt = Putih, K = Kotor, Mg = Minggang, O = Over, Bs =
Bentuk tidak sesuai, Kp = Kopong, L = Logam, MD = Metal Detector

NOTE :

* 272 PCS CHOCOCHIPS 4'S MILIK PB PKU PICKING

Keterangan 17 OKTOBER 2024
Tambahan

* 155 PCS GANDUM

MILIK PB PKU PICKING 17 OKTOBER 2024
* 56 PCS KUPAS PANDAN MILIK PB PKU PICKING 17 OKTOBER 2024
( ) ( )
SPV SENIOR
* 222 PCS SIRCOK MILIK PB PKU PICKING 17 OKTOBER 2024
 Hari : Wednesday 16 Oktober 2024
malam
Nama Produk Hasil Reject Reject
PB Target Produksi Hasil Baik Keterangan
Bakaran Produksi Packing

RT. TAWAR 669 4.7 757

RT KUPAS 122 0.9 140

RT CHOCO CHIP 4'S 262 0.0 0

RT GANDUM MULTISEED 145 0.0 0

RT LEBIH TEBAL 1,069 11.3 1,221

RT LEBIH TEBAL 4'S 253 0.89 288

RT KUPAS PANDAN 47 0.0 0

RM. REEGULER COKLAT KEJU 371 0.2 424

RM. KASUR 46 0.2 69

RM KASUR KOMBINASI 962 2.3 1,080

RM KASUR COKLAT 846 2.0 960

RM PANDAN COKLAT SRIKAYA 953 1.5 1,080

ROTI KASUR COKLAT KEJU 753 1.2 849

ROTI KASUR COKLAT SUSU 45 0.1 64

ROTI KASUR CHOCO BANANA 0 0.0 0

ROTI SISIR MENTEGA GULA 18 0.0 36

ROTI SISIR COKLAT 202 0.0 0

RM SOBEK KEJU 0 0.0 0

SANDWICH COKLAT 133 0.22 176

SANDWICH CHOCO ORANGE 212 0.33 264

SANDWICH MARGARIN GULA 27 0.07 53

SANDWICH KRIM KEJU 0 0.00 0

RM SOBEK SOFT CHEESE 394 0.5 434

RM KEJU SUSU 195 0.1 234

ROTI DAGING AYAM 75 0.1 117

KM = Kepotong Mesin, C = Ceper, G = Gosong, P = Patah, B = Bocor, Pt = Putih, K = Kotor, Mg = Minggang, O = Over, Bs
= Bentuk tidak sesuai, Kp = Kopong, L = Logam, MD = Metal Detector

NOTE :

Keterangan
Tambahan

* SELURUH MANIS MILIK PB PKU PICKING 17 OKTOBER 2024

( ) ( )
SPV SENIOR
 Hari : Thursday 08 Agustus 2024
pagi
Nama Produk
Target Produksi Hasil Bakaran Reject Produksi Reject Packing Hasil Baik Keterangan

RT. TAWAR 0.0 0

RT KUPAS 0.0 0

RT CHOCO CHIP 4'S 0.0 0

RT GANDUM MULTISEED 0.0 0

RT LEBIH TEBAL 0.0 0

RT LEBIH TEBAL 4'S 0.00 0

RT KUPAS PANDAN 0.0 0

RM. REGULER COKLAT KEJU 0.0 0

RM. KASUR 0.0 0

RM KASUR KOMBINASI 0.0 0

RM KASUR COKLAT 0.0 0

RM PANDAN COKLAT SRIKAYA 0.0 0

ROTI KASUR COKLAT KEJU 0.0 0

ROTI KASUR COKLAT SUSU 0.0 0

ROTI KASUR CHOCO BANANA 0.0 0

ROTI SISIR MENTEGA GULA 0.0 0

ROTI SISIR COKLAT 0.0 0

RM SOBEK KEJU 0.0 0

SANDWICH COKLAT 0.00 0

SANDWICH CHOCO ORANGE 0.00 0

SANDWICH MARGARIN GULA 0.00 0

SANDWICH KRIM KEJU 0.00 0

RM SOBEK SOFT CHEESE 0.0 0

RM KEJU SUSU 0.0 0

ROTI DAGING AYAM 0.0 0

KM = Kepotong Mesin, C = Ceper, G = Gosong, P = Patah, B = Bocor, Pt = Putih, K = Kotor, Mg = Minggang, O = Over, Bs =
Bentuk tidak sesuai, Kp = Kopong
NOTE :
*

Keterangan
Tambahan

( ) ( )
SPV SENIOR
 Hari : Wednesday 16 Oktober 2024
Nama Item Siang Malam Pagi Nama Item Siang Malam Pagi
Produksi Ctn Pack Ctn Pack Ctn Pack Packing Ctn Pack Ctn Pack Ctn Pack
LBC Sarikaya 2 2.32 2 0.64 0 0.00 banana kaneka 0.00 0.00 0 0.00 0 0.00
Meg Cheese 4 5.64 4 1.05 0 0.00 Sandwich margarin 0.08 0.12 0.00
Coklat Tulip 0 0 0 0.00 0 0.00 CHOCO ORANGE 0.00 1.22 0 0.79 0 0.00
Coklat Schoco 4 2.83 4 0.52 0 0.00 Coklat Kaneka 0.00 0.48 0 0.53 0 0.00
Coklat Elmer 2 0.74 1 3.97 0 0.00 Mentega Gula 0.12 0.12 0.00
Cheddar Cheese 1 2.63 0 6.94 0 0.00 Sisir Coklat 0.00 2.66 0.00 0.00 0.00 0.00
Wijen 0.00 0.00 0.00 Coklat Tulip Unbake 0.00 0.00 0 0.00 0 0.00
susu kaneka 0 2.13 0 1.19 0 0.00 strawberry kaneka 0.00 1.22 0 0.79 0 0.00
krim keju 0 0.00 0 0.00 0 0.00 Krim Keju 0.00 0.00 0 0.00 0 0.00
SOFT CHEESE 1 3.84 1.0 5.07 0.0 0.00
MAYO PEDAS 0.00 0.00 0.00 Nama Item Siang Malam Pagi
DAGING AYAM 0 2.11 0 2.81 0 0.00 Susu Kaneka 0.00 1.87 0.00 0.94 0.00 0.00
banana kaneka 0.00 0.00 0 0.00 0 0.00 Prochiz 0.00 3.45 0.00 1.73 0.00 0.00

Shift Siang Shift Malam Shift Pagi

Nama Produk Total
Ctn Pack +/- Ctn Pack +/- Ctn Pack +/-
LBC Sarikaya 2 2 2 1 - - 5.48 gramasi
Meg Cheese 4 6 4 1 - - 8.84 14 20
Coklat Tulip - - - - - - -
Coklat Schoco 4 3 4 1 - - 8.84 15200 20000
Coklat Elmer 2 1 1 4 - - 4.18 8 5
Cheddar Cheese 1 3 - 7 - - 2.20
Wijen - - - - - - - schoko
susu kaneka - 2 - 1 - - 0.83 siang malam
Gula Pasir - - - - - - - 14.12 12.39
SOFT CHEESE 1 4 1 5 - - 4.23 kaneka choco
MAYO PEDAS - - - - - - - siang malam
DAGING AYAM - 2 - 3 - - 0.62 4.71 4.13
banana kaneka - - - - - - -

Nama Produk Shift Malam Shift Pagi Shift Siang Total

banana kaneka - - - - - - -
Sandwich margarin gula 0 - 0 - - - 0.20
CHOCO ORANGE - 1 - 1 - - 0.50
Coklat Kaneka - 0 - 1 - - 0.25
Mentega Gula 0 - 0 - - - 0.24
Sisir Coklat - 3 - - - - 0.67
Coklat Tulip Unbake - - - - - - -
strawberry kaneka - 1 - 1 - - 0.50
Krim Keju - - - - - - -
 HADIAH UNTUK ESTIMASI TANGGAL 16 October 2024
ITEM
RT. TAWAR
RT CHOCO CHIP
RT CLASSIC
RT KUPAS
RT CHOCO CHIP 4'S
RT GANDUM MULTISEED

QTY PLASTIK
RT KUPAS PANDAN

FORM SERAH TERIMA PLASTIK 16 October 2024

RM. COKLAT SPECIAL
RM. COKLAT KEJU

SN. GUDANG
RM GANDUM KEJU
RM GANDUM COKLAT
RM. KASUR

ALL ITEM ROTI TAWAR

RM KASUR KOMBINASI
RM KASUR COKLAT
RM PANDAN COKLAT SRIKAYA

QTY PRODUKSI
RM SOBEK COKLAT PREMIUM
RM SOBEK STRONAS PREMIUM

4,998

1,280

2,481
908

204

298

248

919
95

0
RM SOBEK STRONAS MINI
ROTI KASUR COKLAT SUSU
ROTI KASUR COKLAT KEJU
ROTI KASUR CHOCO BANANA

SN. PACKING
ROTI KASUR KEJU SUSU
RM SOBEK KEJU

PLASTIK & MIKA DINNER ROLL

ROTI SANDWICH COKLAT

RT GANDUM MULTISEED
RTK PANDAN (PLASTIK)
ROTI SANDWICH STRAWBERRY

RT KUPAS (PLASTIK)

CUP KERTAS ROTI

RT KUPAS (MIKA)
CUP KERTAS ISI 4

RT LEBIH TEBAL
CUP KEJU SUSU
ROTI SANDWICH BANANA
ROTI SANDWICH KRIM KEJU

ITEMS
ROTI SISIR MENTEGA GULA

TB
ROTI SISIR COKLAT
DINNER ROLL
RM PANDAN SRIKAYA
ROTI MANIS PISANG COKLAT
ROTI ABON AYAM MAYO PDS
ROTI RENDANG
No Nama Kg Tep PCS/TEP PCS/ LOAF Pcs
10029536 RT. TAWAR 37 4.3 2.90 160
10029540 RT CHOCO CHIP 31 5.1 2.90 157
10029538 RT CLASSIC 40 4.1 1.00 162
10031694 RT KUPAS 43 3.5 2.81 151
20020008 RT CHOCO CHIP 4'S 31 12.6 7.25 392
20042205 RT GANDUM MULTISEED 34 6.4 4.00 216
20117083 RT LEBIH TEBAL 36 3.0 2.00 108
10031694 RT KUPAS PANDAN 43 3.5 2.81 151
20135659 RT LEBIH TEBAL 4'S 36 9.0 6 324
10029541 RM. COKLAT SPECIAL 43 31 15 1335
10029542 RM. COKLAT KEJU 56 35 15 1980
20043300 RM GANDUM KEJU 43 33 15 1410
20044665 RM GANDUM COKLAT 43 33 15 1410
10033661 RM. KASUR 56 8 10 430
20010387 RM KASUR KOMBINASI 56 9 10 480
20015478 RM KASUR COKLAT 56 9 15 480
20041084 RM PANDAN COKLAT SRIKAYA 56 13 15 720
20057022 RM SOBEK PREMIUM 46 10 5 470
20127047 RM SOBEK SOFT CHEESE 56 16 15 900
20129486 RM KEJU SUSU 56 29 20 1640
RM SOBEK STRONAS PREMIUM Mini 23 20 10 470
20085424 ROTI CHOCO STRIPE
20069665 ROTI KASUR COKLAT KEJU 56 13 15 720
20070168 ROTI KASUR COKLAT SUSU 56 13 15 720
20074955 ROTI KASUR CHOCO BANANA 56 13 15 720
20008586 ROTI KASUR CHOCO PEANUT 43 14 15 600
20082123 ROTI KASUR COKELAT CARAMEL 43 14 15 600
20083371 ROTI KASUR KEJU SUSU 43 14 15 600
20096536 ROTI SISIR MENTEGA GULA 56 18 20 1000
20104117 ROTI SISIR COKLAT 56 19 20 1080
DINNER ROLL 43 15 5 645
10029545 RM SOBEK KEJU 56 10 10 560
20064211 ROTI SANDWICH COKLAT 46 18 15 810
20129485 ROTI SANDWICH CHOCO ORANGE 46 18 15 810
20071589 ROTI SANDWICH KACANG 46 18 15 810
20127597 ROTI SANDWICH MARGARIN GULA 46 18 15 810
20087513 ROTI SANDWICH KRIM KEJU 46 18 15 810
10033658 RM. SRIKAYA 43 31 15 1335
20079598 RM PANDAN SRIKAYA 43 31 15 1335
20085423 ROTI SOBORO
10029543 ROTI PISANG COKLAT 43 33 15 1435
20112837 ROTI ISI ABON AYAM MAYO PEDAS 56 35 15 1980
20134627 ROTI DAGING AYAM 56 29 20 1640
BEZA BURGER 1 25 18 25
BEZA HD 8'S 1 22 15 22

391.2
 No Item LBC
Sarikaya
SPK
160 1 RT. TAWAR YUMMY
157 2 RT CHOCO CHIP
162 1 3 RT CLASSIC
151 4 RT KUPAS
392 5 RT CHOCO CHIP 4'S
216 6 RT GANDUM 8's
108 9 RT LEBIH TEBAL 4'S
151 40 LOAF 10 RM. COKLAT SPECIAL
324 11 RM. COKLAT KEJU
1335 12 RM GANDUM KEJU
1335 13 RM GANDUM COKLAT
1410 14 RM. KASUR
1410 15 RM KASUR KOMBINASI 20
430 16 RM KASUR COKLAT
480 17 RM PANDAN COKLAT SRIKAYA 20
480 18 RM SOBEK PREMIUM
720 600 19 RM SOBEK SOFT CHEESE
470 20 RM KEJU SUSU
900 21 RM SOBEK STRONAS PREMIUM MINI
1640 22 ROTI CHOCO STRIPE
470 23 ROTI KASUR COKLAT KEJU
24 ROTI KASUR COKLAT SUSU
720 25 ROTI KASUR CHOCO BANANA
720 26 ROTI KASUR CHOCO PEANUT
720 27 ROTI KASUR COKELAT CARAMEL
600 28 ROTI KASUR KEJU SUSU
600 29 ROTI SISIR MENTEGA GULA
600 30 ROTI SISIR COKLAT
1000 31 RM SOBEK KEJU
1080 32 ROTI SANDWICH COKLAT
645 33 ROTI SANDWICH CHOCO ORANGE
560 34 ROTI SANDWICH KACANG
810 35 ROTI SANDWICH MARGARIN GULA
810 36 ROTI SANDWICH KRIM KEJU
810 37 RM. SRIKAYA 15
810 38 RM PANDAN SRIKAYA 15
 810 39 ROTI SOBORO
1335 40 ROTI PISANG COKLAT
1335 41 ROTI ABON AYAM MAYO PDS
42 ROTI DAGING AYAM
1435 43 BEZA BURGER
1410 44 BEZA HD 8'S
1640
25
22

Filling gr/ctn
LBC Sarikaya 20000
Spreadable Cheese 12000
Coklat Tulip 20000
Coklat Schoco 20000
Coklat Elmer 20000
Cheddar cheese 15200
Wijen 1000
susu kaneka 20000
peunut butter 15000
Gula Pasir 1000
Salty Caramel 20000
banana kaneka 20000
CHOCO ORANGE KANEKA 20000
Sandwich Margarin Gula 6500
Coklat Kaneka 20000
Mentega Gula 9000
SISIR COKLAT 20000
kacang kaneka 10000
Coklat Tulip Unbake 20000
strawberry kaneka 10000
Krim Keju 20000
ABON AYAM
MAYO 12000
DAGING AYAM 8000
SALTY CHEESE 12000
 Pemakaian Fi

Meg Coklat DAGING ABON Coklat Coklat

Prochiz Wijen MAYO
Cheese Tulip AYAM AYAM Schoco Elmer

15
9 2 8
18 2
15

24 4 20
60
20

2
16

24 4 20
20
20
16
20
24 8

20

1
 10
8 6
24
1

gr/pack jumlah pack

5000 4
2000 6
5000 4
5000 4
5000 4
1900 8
1
5000 4
5000 3
1
5000 4
5000 4
5000 4
1
5000 4
1
5000 4
5000 2
5000 4
5000 2
5000 4
1000
1000 12
1000 8
2000 6
 Pemakaian Filling / mix (gr)
SAND
susu peunet Salty banana SALTY Coklat Mentega
Gula Pasir MARAGAR
kaneka butter Caramel kaneka CHEESE Kaneka Gula
IN GULA

51
20
14

20
20
24
20
20
30

4
15

15 0
 Coklat CHOCO
COKLAT kacang
Tulip ORANGE Krim Keju
SISIR kaneka
Unbake KANEKA

30

15
15

15
 480 5760

PLU 4 PLU 8 NAMA ITEM Perkiraan Stock pagi

1000 10029536 RT. TAWAR 741

1003 10029540 RT CHOCO CHIP 0
1004 10029538 RT CLASSIC 0
1005 10031694 RT KUPAS 91
1015 20020008 RT CHOCO CHIP 4'S 415
1016 20042205 RT GANDUM MULTISEED 257
RT GANDUM KUPAS 1,440
1010 20001203 RT KUPAS PANDAN 108
2000 10029541 RM. COKLAT SPECIAL 0
2001 10029542 RM. COKLAT KEJU 621
2007 20043300 RM GANDUM KEJU 0
2008 20044665 RM GANDUM COKLAT 0
2015 10033661 RM. KASUR 65
2022 20010387 RM KASUR KOMBINASI 1,478
2024 20015478 RM KASUR COKLAT 1,282
2026 20041084 RM PANDAN COKLAT SRIKAYA 1,400
2033 20057023 RM SOBEK COKLAT PREMIUM 484
2034 20057024 RM SOBEK STRONAS PREMIUM 545
2048 20102841 RM SOBEK STRONAS PREMIUM MINI 0
2036 20085424 ROTI CHOCO STRIPE
2040 20069665 ROTI KASUR COKLAT KEJU 1,166
2041 20070168 ROTI KASUR COKLAT SUSU 95
2043 20074955 ROTI KASUR CHOCO BANANA 0
2046 20083371 ROTI KASUR KEJU SUSU 0
2047 20096536 ROTI SISIR MENTEGA GULA 72
2049 20104117 ROTI SISIR COKLAT 584
2055 20111712 RM DINNER ROLL 0
2100 10029545 RM SOBEK KEJU 106
2104 20064211 ROTI SANDWICH COKLAT 176
2105 20064212 ROTI SANDWICH STRAWBERRY 438
2109 20072047 ROTI SANDWICH BANANA 54
2110 20087513 ROTI SANDWICH KRIM KEJU 0
2202 20079598 RM PANDAN SRIKAYA 0
2204 10029543 ROTI PISANG COKLAT 0
2205 20112837 ROTI ISI ABON AYAM MAYO PEDAS 0
2206 20113329 ROTI ISI RENDANG 108
7000 BEZA BURGER 0
7001 BEZA HD 8'S 0
 #NAME? 0
-125

4320
3120 tgand
2880 siang
3120 malam

kombi
siang
malam

sand cok
siang
malam
 Asumsi Asumsi %
Produksi PB grup 1 Produksi
dikurangi Stok dikurangi PB grup 3 Stok Akhir Reje
Malam &2 Pagi
reject reject ct
757 1,480 1,358 (617) 0 0 0 (617)
0 0 0 0 0 0 0 0
0 212 0 212 0 0 0 212
140 636 194 442 0 0 0 442
0 0 384 (384) 0 0 0 (384)
0 0 224 (224) 0 0 0 (224)
1,221 1,221 0 1,221 0 0 0 1,221
0 428 89 339 0 0 0 339
0 0 2,447 (2,447) 0 0 0 (2,447)
424 424 944 (520) 0 0 0 (520)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
69 7,277 100 7,177 0 0 0 7,177
1,080 1,080 2,327 (1,247) 0 0 0 (1,247)
960 960 2,015 (1,055) 0 0 0 (1,055)
1,080 299 2,239 (1,940) 0 0 0 (1,940)
434 434 0 434 0 0 0 434
234 234 0 234 0 0 0 234
0 0 0 0 0 0 0 0
0 0
849 849 1,817 (968) 0 0 0 (968)
64 64 126 (62) 0 0 0 (62)
0 135 0 135 0 0 0 135
0 0 0 0 0 0 0
36 4,394 68 4,326 0 0 0 4,326
0 4,535 541 3,994 0 0 0 3,994
0 0 0 0 0 0 0 0
0 0 90 (90) 0 0 0 (90)
176 176 276 (100) 0 0 0 (100)
264 264 0 264 0 0 0 264
53 53 0 53 0 0 0 53
0 0 64 (64) 0 0 0 (64)
0 0 688 (688) 0 0 0 (688)
0 1,043 0 1,043 0 0 0 1,043
0 0 0 0 0 0 0 0
117 117 154 (37) 0 0 0 (37)
0 0 835 (835) 0 0 0 (835)
0 0 0 0 0 0 0 0
 900
1920 10398 9498
5

asumsi hasil selisih

0
0 32
1600
55
asumsi hasil selisih
0
0

asumsi hasil selisih

0
0
 720

Perkiraan vs
HPP Nilai HPP
stock pagi

(741) 4,852 (2,992,390) 3,398 (2,095,699.07)

0 5,111 - 3,698 -
0 3,797 804,858 2,494 528,778.15
(91) 4,872 2,153,591 3,182 1,406,522.65
(415) 1,911 (733,986) 1,374 (527,624.60)
(257) 3,978 (891,069) 2,753 (616,584.38)
(1,440) - -
(108) 5,064 1,716,715 3,344 1,133,481.75
0 1,060 (2,594,524) 741 (1,812,315.23)
(621) 1,450 (753,687) 1,044 (542,402.10)
0 1,704 - 1,248 -
0 1,055 - 736 -
(65) 2,624 18,832,898 1,887 13,543,067.67
(1,478) 4,934 (6,153,059) 3,708 (4,623,986.86)
(1,282) 4,099 (4,324,845) 3,053 (3,220,397.59)
(1,400) 2,897 (5,619,713) 2,137 (4,146,633.64)
(484) 3,468 1,505,028 2,602 1,129,090.24
(545) 3,716 870,525 2,797 655,383.51
0 2,335 - 1,445 -
0 - -
(1,166) 3,726 (3,608,304) 2,804 (2,715,948.51)
(95) 3,036 (187,338) 2,240 (138,245.82)
0 3,064 413,622 2,279 307,726.33
0 3,479 - 2,611 -
(72) 2,377 10,284,717 1,387 6,000,860.43
(584) 2,884 11,518,030 1,777 7,098,249.42
0 3,261 - 1,903 -
(106) 3,242 (291,759) 2,385 (214,649.82)
(176) 1,291 (128,958) 956 (95,482.45)
(438) 1,269 335,122 955 252,331.87
(54) 1,291 68,191 959 50,648.36
0 1,531 (97,957) 1,147 (73,417.95)
0 1,062 (730,463) 745 (512,393.57)
0 2,033 2,120,083 1,474 1,537,189.64
0 2,224 - 1,653 -
(108) 3,004 (110,714) 2,276 (83,889.28)
(11,618)
0 50,623,380 33,643,330
berubah

TOTAL PRODUKSI PPIC

PLU 8 Nama Produk
siang malam pagi
10029536 RT. TAWAR 523 757 0
10029540 RT CHOCO CHIP 0 0 0
10029538 RT CLASSIC 0 0 0
10031694 RT KUPAS 63 140 0
20020008 RT CHOCO CHIP 4'S 379 0 0
20042205 RT GANDUM MULTISEED 248 0 0
RT TAWAR LEBIH TEBAL 1260 1221 0
RT KUPAS PANDAN 95 0 0
10029541 RM. COKLAT SPECIAL 0 0 0
10029542 RM. COKLAT KEJU 495 424 0
20043300 RM GANDUM KEJU 0 0 0
20044665 RM GANDUM COKLAT 0 0 0
10033661 RM. KASUR 29 65 0
20010387 RM KASUR KOMBINASI 1200 945 0
20015478 RM KASUR COKLAT 915 840 0
20041084 RM PANDAN COKLAT SRIKAYA 1058 945 0
20057023 RM SOBEK COKLAT PREMIUM 386 434 0
20057024 RM SOBEK STRONAS PREMIUM 469 234 0
RM SOBEK STRONAS PREMIUM MINI 0 0 0
20069665 ROTI KASUR COKLAT KEJU 799 743 0
20070168 ROTI KASUR COKLAT SUSU 56 56 0
20074955 ROTI KASUR CHOCO BANANA 0 0 0
20083371 ROTI KASUR KEJU SUSU 0 0 0
10029545 RM SOBEK KEJU 90 0 0
20064211 ROTI SANDWICH COKLAT 158 176 0
20064212 ROTI SANDWICH STRAWBERRY 405 264 0
20072047 ROTI SANDWICH BANANA 35 53 0
20087513 ROTI SANDWICH KRIM KEJU 0 0 0
20079598 RM PANDAN SRIKAYA 0 0 0
10029543 ROTI PISANG COKLAT 0 0 0
20112837 ROTI ABON AYAM MAYO PDS 0 0 0
20113329 ROTI ISI RENDANG 88 117 0
20096536 ROTI SISIR MENTEGA GULA 33 33 0
20104117 SISIR COKLAT 444 0 0
20111712 DINNER ROLL 0 0 0
7000 BEZA BURGER 0 0 0
7001 BEZA HD 8'S 0 0 0
 Rekap Jumlah Mix
Total
Siang Malam Pagi
1280 3.3 4.7 0.0
0 0.0 0.0 0.0
0 0.0 0.0 0.0
204 0.4 0.9 0.0
379 1.0 0.0 0.0
248 1.1 0.0 0.0
2481
95 0.0 0.0 0.0
0 0.0 0.0 0.0
919 0.3 0.2 0.0
0 0.0 0.0 0.0 Kg
0 0.0 0.0 0.0 Kg
94 0.1 0.2 0.0
2145 2.9 2.3 0.0
1755 2.2 2.0 0.0
2003 1.7 1.5 0.0
820 0.4 0.5 0.0
703 0.3 0.1 0.0
0 0.0 0.0 0.0
1541 1.3 1.2 0.0
113 0.1 0.1 0.0
0 0.0 0.0 0.0
0 0.0 0.0 0.0
90 0.2 0.0 0.0
335 0.2 0.2 0.0
669 0.5 0.3 0.0
88 0.0 0.1 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 0.0 0.0 kg
205 3.0 4.0 0.0 Kg
65 0.0 0.0 0.0
444 0.4 0.0 0.0
0 0.0 0.0 0.0
0 0.0 0.0 0.0 Kg
0 0.0 0.0 0.0 Kg
No Nama Kg Tep PCS/TEP PCS/ LOAF Pcs SPK
10029536 RT. TAWAR 34 4.6 2.90 157 157
10029540 RT CHOCO CHIP 31 5.1 2.90 157 157
10029538 RT CLASSIC 40 4.1 1.00 162 162
10031694 RT KUPAS 44 3.4 2.81 151 151
20020008 RT CHOCO CHIP 4'S 31 12.6 7.25 392 392
20042205 RT GANDUM MULTISEED 34 6.4 4.00 216 216
RT LEBIH TEBAL 38 2.8 2.00 108 108
10031694 RT KUPAS PANDAN 44 3.4 2.81 151 151
20020009 RT. TAWAR 4'S
10029542 RM. COKLAT KEJU 56 35 15 1980 1335
10033661 RM. KASUR 56 9 10 480 480
20010387 RM KASUR KOMBINASI 56 9 10 480 480
20015478 RM KASUR COKLAT 56 9 15 480 480
20041084 RM PANDAN COKLAT SRIKAYA 56 13 15 720 720
20069665 ROTI KASUR COKLAT KEJU 56 13 15 720 720
20070168 ROTI KASUR COKLAT SUSU 56 13 15 720 720
20096536 ROTI SISIR MENTEGA GULA 56 18 20 1000 1000
ROTI SISIR COKLAT 56 19 20 1080 1080
10029545 RM SOBEK KEJU 56 10 15 560 560
20064211 ROTI SANDWICH COKLAT 44 17 14 756 756
ROTI SANDWICH MARGARIN GULA 44 17 14 756 756
20087513 ROTI SANDWICH KRIM KEJU 44 17 14 756 756
Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang

Cabang Cabang Cabang Cabang