No Jenis Barang Brand

1 Air Minum Botol AQUA

2 Air minum Galon AQUA
3 Gula Pasir Gulaku
4 Kopi Bubuk Refill Kopi Kapal Api
5 Susu Bubuk Milo
6 Indocafe Cappucino Indocafe
7 Teh Celup Sariwangi
8 Mie Instan Kaldu Ayam Indomie
9 Mie Instan Goreng Indomie
10 Tissue box Paseo
11 Tissue Gulung Paseo
12 Sabun cuci tangan Botol + Refill Yuri
13 Sabun cuci piring Sunlight
14 Pembersih Lantai Refill Wipol
15 Sabun pembersih toilet Harpick
16 Pewangi ruangan gantung Glade
17 Refill pewangi ruangan matic Stella
18 Scrubber Air No Brand
19 Alat Pel lantai No Brand
20 Sapu Lantai No Brand
21 Serokan Sampah No Brand
22 Pembersih Kaca Cling
23 Softdrink (Bearbrand & Buavita) No Brand
24 Snack & Beverage No Brand
25 Sabun Deterjen Rinso
26 Pembersih Lantai So Klin
27 Sikat Kamar Mandi Kloset + Cup Sikat Wc Toilet No Brand
28 sikat kamar mandi gagang Panjang No Brand
29 sabun toilet lifebuoy
30 Baterai 9V Energizer
31 Baterai A2 - AA Alkaline
32 Baterai A3 - AAA Alkaline
33 Baterai ALKALINE BESAR Alkaline
34 Kertas A4 Mirage / Sinar Dunia
35 Plastik Laminating A4 - 100mc Poho
36 Lakban Coklat Besar - OPP Tulips
37 Lakban Bening Besar - OPP Tulips
38 Tipe-X Kenko - Spidol
39 Penghapus White Board No Brand
40 Pulpen Joyko JK-100 0.5mm Joyko
41 Bantex Odner Bantex
42 Spidol whiteboard hitam Snowman
43 Spidol whiteboard biru Snowman
44 Spidol whiteboard merah Snowman
45 Spidol whiteboard Hijau Snowman
46 Spidol Permanent Hitam Snowman
47 Materai 10,000 10000
48 Kalkulator Kecil Casio
49 Kertas Post-It ukuran sedang Big
50 Notes Book ukuran sedang Standart
51 Stopwatch Casio Casio HS-3
52 Lem Kertas / Glue Stick Joyko GS - 102
53 Gunting Sedang No Brand
54 Tinta Printer epson (Isi ulang) 003 black & colour
55 Lakban Kertas Besar
56 Double Tape 3 M
57 Cat Kuning - Medium Yellow 465 Avian
58 Cat Merah - Vermillon 192 Avian
59 Cat Hitam - Super Black Avian
60 Cat Putih - Super White Avian
61 Cat Hijau - Laurel 657 Avian
62 Cat Biru - ocean Blue 733 Avian
63 Racun Rumput Roundap Super tox Nippon Paint
64 Thinner A @1Liter Cobra
65 Majun Warna Warni No Brand
66 Meteran 30 meter MDN
67 Trashbag 120x100cm No Brand
68 Cangkul Buaya
69 Pipa 1" PVC
70 Dop 1" PVC
71 Isolasi Vinyl Hitam Electric 3M Scotch Super 33+ 3M
72 Racun Rumput 1 ltr Top Kuat
73 Cat Avian Warna Coklat Avian
74 Kacamata Safety KY2222 - Hitam/Gelap Kings
75 Kacamata Safety KY2221 - Putih/Clear Kings
76 Helm Putih MSA + tali (USA) MSA
77 Masker 8210 3M
78 Sarung Tangan Kain Bintik Kuning Matahari
79 Sarung Tangan Karet # 8 - Warna Hijau Solvex
80 Earplug Permanen 3M
81 Bendera merah - Kain No Brand
82 Sun Brim No Brand
83 Apron Chemical dada No Brand
84 Apron Las dada No Brand
85 Faceshield and Bracket - Blue Eagle Blue Eagle
86 Pita Survey Shotfire #Merah Besgard
87 Pita Survey Shotfire #Biru Besgard
88 Pita Survey Shotfire #Kuning Besgard
89 Safety line Merah Putih 300M No Brand
90 Safety line Kuning Hitam 300M No Brand
91 Rompi Orange T -Safe
92 Mie Instan Goreng (M) Indomie
93 Telur (M) No Brand
94 Kecap Manis (M) Bango
95 Saus Sambal (M) ABC
96 Kopi Bubuk Refill (M) Kopi Kapal Api
97 Susu kental manis (M) Frisian Flag
98 Sampo (M) Head & Shoulder "cool"
99 Bodywash (M) LUX
100 Pasta Gigi (M) Pepsodent
101 Gula Pasir (M) Tropikanaslim
102 Teh Celup (M) Sariwangi
103 Obat Nyamuk Semprot (M) HIT
104 Cable Ties CS 400 (warna Hitam) Sigma Ties
105 Cable Ties CS 250 (warna Hitam) Sigma Ties
106 WD40 WD-40
107 Pembersih Dashboard London
108 Chain lube Rexco 25
109 Seal Tape Onda
110 Lem Alteco Alteco
111 Lem Plastic Steel Dextone
112 Kuas Cat 3" MDN
113 Kuas Cat 2" MDN
114 Kuas Cat 2,5" MDN
115 Contact Cleaner CRC
116 Bandul lubang bahan peledak No Brand
117 Amplas Kasar 80 Kinik
118 Amplas Halus 600 Kinik
119 Pylox Merah #101 Nippon Paint
120 Pylox Putih #102 Nippon Paint
121 Pylox Kuning #108 Nippon Paint
122 Pylox Biru #103 Nippon Paint
123 Pylox Hitam #109 Nippon Paint
124 Pylox Black Dop #109A Nippon Paint
125 Pylox Silver #124 Nippon Paint
126 Mata Gergaji Besi SANDFLEX
127 Silicon Seal No Brand
128 Mata Gerinda Potong 4" WD
129 Silicon Red Dextone
130 Loctite 271 Loctite 271
131 Majun Warna Warni No Brand
132
 1 2 3 4

25 25 26 26

1 2 3 4

Kemasan Satuan Category Jan-22 Feb-22 Mar-22 Apr-22

1 dus = 24 x 600 ml Dus Office 55,000 55,000 58,000 58,000

19 L Galon Office 28,000 28,000 28,000 28,000
1 kg Kg Office 23,000 23,000 18,000 23,000
165 gr Pack Office 16,000 16,000 20,000 20,000
1 kg Pack Office 95,000 95,000 125,000 125,000
50 sheet ea Office 95,000 95,000 118,000 118,000
1 pack = 25 pcs Pack Office 6,000 6,000 9,000 9,000
20 pcs ea Office 3,000 3,000 3,500 3,500
20 pcs ea Office 3,000 3,000 4,000 4,000
100 sheet Pack Office 12,000 12,000 45,000 45,000
1 ball = 6 EA Ball Office 25,000 25,000 147,000 147,000
375 ml ea Office 20,000 20,000 45,000 60,000
800 ml ea Office 16,000 16,000 24,000 24,000
800 ml ea Office 16,000 16,000 24,000 24,000
1000 ml ea Office 18,000 18,000 57,000 57,000
70 gr Ea Office 12,750 12,750 75,000 75,000
225 ml Ea Office 32,000 32,000 37,500 37,500
EA ea Office 25,000 25,000 95,000 95,000
EA ea Office 20,000 20,000 35,000 35,000
EA ea Office 67,500 67,500 64,125 64,125
EA Ea Office 15,000 15,000 45,000 45,000
EA botol Office 18,000 18,000 16,000 16,000
1 package set Office 500,000 500,000 500,000 857,000
1 package set Office 1,000,000 1,000,000 1,000,000 645,000
2 kg Ea Office 58,000 58,000 118,500 118,500
900 ml botol Office 26,000 26,000
ea Office 47,000 47,000
ea Office 53,000 53,000
500 ml botol Office 72,000 72,000
1 pack = 1 ea Pack Stationary 25,000 25,000 20,700 20,700
1 pack = 2 ea Pack Stationary 15,000 15,000 26,000 26,000
1 pack = 2 ea Pack Stationary 12,000 12,000 26,000 26,000
1 pack = 1 ea Pack Stationary 12,000 12,000 15,000 15,000
1 box = 5 rim Rim Stationary 105,000 105,000 43,200 43,200
1 pack = 100 sheet Pack Stationary 100,000 100,000 152,000 152,000
roll Ea Stationary 15,000 15,000 14,250 14,250
roll Ea Stationary 15,000 15,000 14,250 14,250
EA Ea Stationary 6,000 6,000 7,000 7,000
 EA Ea Stationary 5,000 5,000 10,000 10,000
1 box = 12 ea Box Stationary 45,000 45,000 35,000 35,000
EA EA Stationary 90,000 90,000 60,000 60,000
1 box = 12 ea Box Stationary 90,000 90,000 85,500 85,500
1 box = 12 ea Box Stationary 90,000 90,000 85,500 85,500
1 box = 12 ea Box Stationary 90,000 90,000 85,500 85,500
1 box = 12 ea Box Stationary 90,000 90,000 85,500 85,500
1 box = 12 ea Box Stationary 90,000 90,000 85,500 85,500
EA EA Stationary 12,000 12,000 11,400 11,400
EA Ea Stationary 145,000 145,000 125,000 125,000
EA Box Stationary 35,000 35,000 255,000 255,000
EA Box Stationary 35,000 35,000 9,000 9,000
EA Ea Stationary 300,000 300,000 469,800 469,800
15 gr EA Stationary 6,000 6,000 15,000 15,000
EA EA Stationary 8,000 8,000 7,600 7,600
EA EA Stationary 105,000 105,000 99,750 99,750
1 Roll Roll Stationary
1 Roll Roll Stationary
1 ltr Kaleng Plant 71,250 71,250 71,250 71,250
1 ltr Kaleng Plant 71,250 71,250 71,250 71,250
1 ltr Kaleng Plant 71,250 71,250 71,250 71,250
1 ltr Kaleng Plant 71,250 71,250 71,250 71,250
1 ltr Kaleng Plant 71,250 71,250 71,250 71,250
1 ltr Kaleng Plant 71,250 71,250 71,250 71,250
4 ltr Kaleng Plant 104,625 375,000 375,000 375,000
3 ltr Kaleng Plant 175,000 175,000 175,000 175,000
Karung Karung Plant 475,000 475,000 475,000 475,000
Pcs Pcs Plant 51,110 51,110 51,110 51,110
Ea Ea Plant 9,500 9,500 9,500 9,500
EA EA Plant 83,600 83,600 83,600 83,600
Batang EA Plant 95,000 95,000 95,000 95,000
EA EA Plant 6,650 6,650 6,650 6,650
EA EA Plant 40,500 40,500 40,500 40,500
1 Liter Kaleng Plant 213,500 213,500 213,500 213,500
1 Can Can Plant
1 box = 12 pcs EA PPE 59,755 59,755 59,755 59,755
1 box = 12 pcs EA PPE 59,755 59,755 59,755 59,755
EA EA PPE 95,000 95,000 95,000 95,000
1 box = 20 psc pack PPE 21,850 21,850 21,850 21,850
1 box = 12 pcs EA PPE 5,035 5,035 5,035 5,035
pasang EA PPE 52,000 52,000 52,000 52,000
EA EA PPE 34,830 34,830 34,830 34,830
EA EA PPE 78,500 78,500 78,500 78,500
EA EA PPE 112,100 112,100 112,100 112,100
EA EA PPE 115,000 115,000 115,000 115,000
EA EA PPE 99,750 99,750 99,750 99,750
EA Set PPE 215,000 215,000 215,000 215,000
EA Roll PPE 22,800 22,800 22,800 22,800
 EA Roll PPE 22,800 22,800 22,800 22,800
EA Roll PPE 22,800 22,800 22,800 22,800
EA Roll PPE 125,000 125,000 125,000 125,000
EA Roll PPE 125,000 125,000 125,000 125,000
EA EA PPE 32,775 32,775 32,775 32,775
20 pcs EA MESS 3,000 3,000 2,850 2,850
1 rak = 30 butir EA MESS 1,500 1,500 1,800 1,800
275 ml Botol MESS 15,000 15,000 26,000 26,000
275 ml Botol MESS 12,500 12,500 16,000 16,000
165 gr Pack MESS 16,000 16,000 20,000 20,000
560 gram Pack MESS 20,000 20,000 19,000 19,000
170 ml EA MESS 28,000 28,000 25,000 25,000
300 ml Botol MESS 36,000 36,000 24,300 24,300
190 gr EA MESS 9,000 9,000 8,550 8,550
Pack MESS 23,000 23,000 18,000 18,000
EA MESS 5,950 5,950 9,000 9,000
1 can Can MESS
1 pack = 100 pcs Pack MAINT 142,000 142,000 142,000 142,000
1 pack = 100 pcs Pack MAINT 131,000 131,000 131,000 131,000
333 ml EA MAINT 81,000 81,000 81,000 81,000
EA EA MAINT 85,000 85,000 85,000 85,000
120 ml EA MAINT 55,000 55,000 55,000 55,000
EA EA MAINT 7,315 7,315 7,315 7,315
3 gr EA MAINT 8,075 8,075 8,075 8,075
24 gr EA MAINT 19,500 19,500 19,500 19,500
EA EA MAINT 18,700 18,700 18,700 18,700
EA EA MAINT 18,700 18,700 18,700 18,700
EA EA MAINT 18,700 18,700 18,700 18,700
530 ml EA MAINT 185,000 185,000 185,000 185,000
EA EA MAINT 28,000 28,000 28,000 28,000
Lembar EA MAINT 9,272 9,272 9,272 9,272
Lembar EA MAINT 5,000 5,000 5,000 5,000
Kaleng EA MAINT 34,000 34,000 34,000 34,000
Kaleng EA MAINT 34,000 34,000 34,000 34,000
Kaleng EA MAINT 34,000 34,000 34,000 34,000
Kaleng EA MAINT 34,000 34,000 34,000 34,000
Kaleng EA MAINT 34,000 34,000 34,000 34,000
Kaleng EA MAINT
Kaleng EA MAINT
ea EA MAINT 23,800 23,800 23,800 23,800
ea EA MAINT 56,810 56,810 56,810 56,810
1.2 mm EA MAINT 9,310 9,310 9,310 9,310
ea EA MAINT 35,000 35,000 35,000 35,000
ea EA MAINT 86,000 86,000 86,000 86,000
Karung EA MAINT 475,000 475,000 475,000 475,000
 5 6 7 8 9 10 11 12

27 27 28 29 30 31 32 28

5 6 7 8 9 10 11 12

May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

58,000 58,000 58,000 58,000 58,000 58,000 56,000 56,000

28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000
23,000 23,000 23,000 23,000 23,000 23,000 22,000 22,000
20,000 20,000 20,000 20,000 20,000 20,000 18,000 18,000
125,000 125,000 125,000 125,000 125,000 125,000 119,500 119,500
118,000 118,000 118,000 118,000 118,000 118,000 113,500 113,500
9,000 9,000 9,000 9,000 9,000 9,000 7,850 7,850
3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
4,000 4,000 4,000 4,000 4,000 4,000 3,750 3,750
45,000 45,000 45,000 45,000 45,000 45,000 18,000 18,000
147,000 147,000 147,000 147,000 147,000 147,000 128,000 128,000
60,000 60,000 60,000 60,000 60,000 60,000 55,000 55,000
24,000 24,000 24,000 24,000 24,000 24,000 23,000 23,000
24,000 24,000 24,000 24,000 24,000 24,000 22,750 22,750
57,000 57,000 57,000 57,000 57,000 57,000 55,000 55,000
75,000 75,000 75,000 75,000 75,000 75,000 60,000 60,000
37,500 37,500 37,500 37,500 37,500 37,500 35,000 35,000
95,000 95,000 95,000 95,000 95,000 95,000 45,000 45,000
35,000 35,000 35,000 35,000 35,000 35,000 32,000 32,000
64,125 64,125 64,125 64,125 64,125 64,125 60,000 60,000
45,000 45,000 45,000 45,000 45,000 45,000 40,000 40,000
16,000 16,000 16,000 16,000 16,000 16,000 15,000 15,000
857,000 857,000 857,000 857,000 893,000 893,000 660,000 660,000
645,000 645,000 645,000 645,000 645,000 645,000 645,000 645,000
118,500 118,500 118,500 118,500 118,500 118,500 98,750 98,750
26,000 26,000 26,000 26,000 26,000 26,000 25,000 25,000
47,000 47,000 47,000 47,000 47,000 47,000 42,000 42,000
53,000 53,000 53,000 53,000 53,000 53,000 48,000 48,000
72,000 72,000 72,000 72,000 72,000 72,000 65,000 65,000
20,700 20,700 20,700 20,700 20,700 20,700 25,000 25,000
26,000 26,000 26,000 26,000 26,000 26,000 20,000 20,000
26,000 26,000 26,000 26,000 26,000 26,000 25,000 25,000
15,000 15,000 15,000 15,000 15,000 15,000 50,000 50,000
43,200 43,200 43,200 43,200 43,200 43,200 50,000 50,000
152,000 152,000 152,000 152,000 152,000 152,000 120,000 120,000
14,250 14,250 14,250 14,250 14,250 14,250 17,000 17,000
14,250 14,250 14,250 14,250 14,250 14,250 17,000 17,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
 10,000 10,000 10,000 10,000 10,000 10,000 20,000 20,000
35,000 35,000 35,000 35,000 35,000 35,000 55,000 55,000
60,000 60,000 60,000 60,000 60,000 60,000 55,000 55,000
85,500 85,500 85,500 85,500 85,500 85,500 90,000 90,000
85,500 85,500 85,500 85,500 85,500 85,500 95,000 95,000
85,500 85,500 85,500 85,500 85,500 85,500 95,000 95,000
85,500 85,500 85,500 85,500 85,500 85,500 95,000 95,000
85,500 85,500 85,500 85,500 85,500 85,500 90,000 90,000
11,400 11,400 11,400 11,400 11,400 11,400 12,000 12,000
125,000 125,000 125,000 125,000 125,000 125,000 65,000 65,000
255,000 255,000 255,000 255,000 255,000 255,000 12,000 12,000
9,000 9,000 9,000 9,000 9,000 9,000 30,000 30,000
469,800 469,800 469,800 469,800 469,800 469,800 500,000 500,000
15,000 15,000 15,000 15,000 15,000 15,000 8,000 8,000
7,600 7,600 7,600 7,600 7,600 7,600 15,000 15,000
99,750 99,750 99,750 99,750 99,750 99,750 120,000 120,000
18,000 18,000 18,000 18,000 18,000 18,000 18,000
35,000 35,000 35,000 15,000 15,000 15,000 15,000
71,250 71,250 88,500 88,500 88,500 88,500 88,500 88,500
71,250 71,250 88,500 88,500 88,500 88,500 88,500 88,500
71,250 71,250 88,500 88,500 88,500 88,500 88,500 88,500
71,250 71,250 88,500 88,500 88,500 88,500 88,500 88,500
71,250 71,250 88,500 88,500 88,500 88,500 88,500 88,500
71,250 71,250 88,500 88,500 88,500 88,500 88,500 88,500
375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000
175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
475,000 475,000 475,000 475,000 815,000 475,000 815,000 815,000
51,110 62,000 62,000 62,000 62,000 62,000 62,000 62,000
9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500
83,600 83,600 113,000 113,000 113,000 113,000 113,000 113,000
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
6,650 6,650 6,650 6,650 6,650 6,650 6,650 6,650
40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500
213,500 213,500 213,500 213,500 213,500 213,500 213,500 213,500
88,500 88,500 88,500 88,500 88,500 88,500 88,500
59,755 59,755 59,755 59,755 59,755 59,755 59,755 59,755
59,755 59,755 59,755 59,755 59,755 59,755 59,755 59,755
95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000
21,850 21,850 21,850 21,850 21,850 21,850 21,850 21,850
5,035 5,035 5,035 5,035 5,035 5,035 5,035 5,035
52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000
34,830 34,830 34,830 34,830 34,830 34,830 34,830 34,830
78,500 78,500 78,500 78,500 78,500 78,500 78,500 78,500
112,100 112,100 112,100 112,100 112,100 112,100 112,100 112,100
115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
99,750 99,750 99,750 99,750 99,750 99,750 99,750 99,750
215,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000
22,800 22,800 22,800 22,800 22,800 22,800 22,800 22,800
 22,800 22,800 22,800 22,800 22,800 22,800 22,800 22,800
22,800 22,800 22,800 22,800 22,800 22,800 22,800 22,800
125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
32,775 32,775 32,775 32,775 32,775 32,775 32,775 32,775
2,850 2,850 3,500 3,500 3,500 3,500 3,500 3,500
1,800 1,800 1,800 1,800 1,800 1,800 1,700 1,700
26,000 26,000 26,000 26,000 26,000 26,000 24,500 24,500
16,000 16,000 16,000 16,000 16,000 16,000 15,500 15,500
20,000 20,000 20,000 20,000 20,000 20,000 18,000 18,000
19,000 19,000 28,000 28,000 28,000 28,000 25,000 25,000
25,000 29,000 32,000 32,000 32,000 32,000 31,000 31,000
24,300 27,000 27,000 27,000 27,000 27,000 26,000 26,000
8,550 8,550 8,550 8,550 8,550 8,550 8,000 8,000
18,000 23,000 23,000 23,000 23,000 97,000 86,000 86,000
9,000 9,000 9,000 9,000 9,000 9,000 8,000 8,000
45,000 45,000 45,000
142,000 142,000 142,000 142,000 142,000 142,000 142,000 142,000
131,000 131,000 131,000 131,000 131,000 131,000 131,000 131,000
81,000 81,000 81,000 81,000 81,000 81,000 81,000 81,000
85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
7,315 7,315 7,315 7,315 7,315 7,315 7,315 7,315
8,075 8,075 8,075 8,075 8,075 8,075 8,075 8,075
19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
18,700 18,700 18,700 18,700 18,700 18,700 18,700 18,700
18,700 18,700 18,700 18,700 18,700 18,700 18,700 18,700
18,700 18,700 18,700 18,700 18,700 18,700 18,700 18,700
185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000
28,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
9,272 9,272 9,272 9,272 9,272 9,272 9,272 9,272
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
34,000 34,000 45,000 45,000 45,000 45,000 45,000 45,000
34,000 34,000 45,000 45,000 45,000 45,000 45,000 45,000
34,000 34,000 45,000 45,000 45,000 45,000 45,000 45,000
34,000 34,000 45,000 45,000 45,000 45,000 45,000 45,000
34,000 34,000 45,000 45,000 45,000 45,000 45,000 45,000
45,000 45,000 45,000
45,000 45,000 45,000
23,800 23,800 23,800 23,800 23,800 23,800 23,800 23,800
56,810 56,810 56,810 56,810 56,810 56,810 56,810 56,810
9,310 9,310 9,310 9,310 9,310 9,310 9,310 9,310
35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
86,000 86,000 86,000 86,000 86,000 86,000 86,000 86,000
475,000 475,000 475,000 475,000 815,000 815,000 815,000 815,000
 13 14 15 16 17 18 19 20

28 27 27

13 14 15 16 17 18 19 20

Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23

56,000 56,000 56,000

28,000 28,000 28,000
22,000 22,000 22,000
18,000 18,000 18,000
119,500 119,500 119,500
113,500 113,500 113,500
7,850 7,850 7,850
3,500 3,500 3,500
3,750 3,750 3,750
18,000 18,000 18,000
128,000 128,000 128,000
55,000 55,000 55,000
23,000 23,000 23,000
22,750 22,750 22,750
55,000 55,000 55,000
60,000 60,000 60,000
35,000 35,000 35,000
45,000 45,000 45,000
32,000 32,000 32,000
60,000 60,000 60,000
40,000 40,000 40,000
15,000 15,000 15,000
660,000 660,000 660,000
645,000 645,000 645,000
98,750 98,750 98,750
25,000 25,000 25,000
42,000 42,000 42,000
48,000 48,000 48,000
65,000 65,000 65,000
25,000 25,000 25,000
20,000 20,000 20,000
25,000 25,000 25,000
50,000 50,000 50,000
50,000 50,000 50,000
120,000 120,000 120,000
17,000 17,000 17,000
17,000 17,000 17,000
7,000 7,000 7,000
 20,000 20,000 20,000
55,000 55,000 55,000
55,000 55,000 55,000
90,000 90,000 90,000
95,000 95,000 95,000
95,000 95,000 95,000
95,000 95,000 95,000
90,000 90,000 90,000
12,000 12,000 12,000
65,000 65,000 65,000
12,000 12,000 12,000
30,000 30,000 30,000
500,000 500,000 500,000
8,000 8,000 8,000
15,000 15,000 15,000
120,000 120,000 120,000
18,000 18,000 18,000
15,000 15,000 15,000
88,500 88,500 88,500
88,500 88,500 88,500
88,500 88,500 88,500
88,500 88,500 88,500
88,500 88,500 88,500
88,500 88,500 88,500
375,000 375,000 375,000
175,000 175,000 175,000
475,000 475,000 475,000
62,000 62,000 62,000
9,500 9,500 9,500
113,000 113,000 113,000
95,000 95,000 95,000
6,650 6,650 6,650
40,500 40,500 40,500
213,500 213,500 213,500
88,500 88,500 88,500
59,755 59,755 59,755
59,755 59,755 59,755
95,000 95,000 95,000
21,850 21,850 21,850
5,035 5,035 5,035
52,000 52,000 52,000
34,830 34,830 34,830
78,500 78,500 78,500
112,100 112,100 112,100
115,000 115,000 115,000
99,750 99,750 99,750
215,000 215,000 215,000
22,800 22,800 22,800
 22,800 22,800 22,800
22,800 22,800 22,800
125,000 125,000 125,000
125,000 125,000 125,000
32,775 32,775 32,775
3,500 3,500 3,500
1,700 1,700 1,700
24,500 24,500 24,500
15,500 15,500 15,500
18,000 18,000 18,000
25,000 25,000 25,000
31,000 31,000 31,000
26,000 26,000 26,000
8,000 8,000 8,000
86,000 86,000 86,000
8,000 8,000 8,000
45,000 45,000 45,000
142,000 142,000 142,000
131,000 131,000 131,000
81,000 81,000 81,000
85,000 85,000 85,000
55,000 55,000 55,000
7,315 7,315 7,315
8,075 8,075 8,075
19,500 19,500 19,500
18,700 18,700 18,700
18,700 18,700 18,700
18,700 18,700 18,700
185,000 185,000 185,000
35,000 35,000 35,000
9,272 9,272 9,272
5,000 5,000 5,000
45,000 45,000 45,000
45,000 45,000 45,000
45,000 45,000 45,000
45,000 45,000 45,000
45,000 45,000 45,000
45,000 45,000 45,000
45,000 45,000 45,000
23,800 23,800 23,800
56,810 56,810 56,810
9,310 9,310 9,310
35,000 35,000 35,000
86,000 86,000 86,000
815,000 815,000 815,000
 21 22 23 24

21 22 23 24

Kebutuhan/ Avg
Sep-23 Oct-23 Nov-23 Dec-23 Remarks
Bulan by site qty/month

2 1.8 OK
100 100.0 OK
4 4.0 OK
10 8.6 OK
28 28.0 OK
2 1.8
2 1.3 OK
20 20.0 OK
20 20.0 OK
7 5.9 OK
6 3.9 Change
4 3.2 OK
3 2.3 OK
1 0.3 OK
2 1.0 OK
4 3.8 OK
4 3.8 OK
1 0.3 OK
1 0.3 OK
1 0.6 OK
1 0.2 OK
1 0.3 OK
1 1.0 OK
1 1.0 OK
1 0.7 OK
1 0.3 OK
2 1.0 OK
1 0.4 OK
3 2.7 OK
2 0.7 Change
8 7.4 OK
2 1.8 OK
5 - Change
4 2.8 OK
1 0.1 OK
5 3.3 Change
5 3.0 Change
5 3.9 OK
 1 - Change
4 2.6 Change
2 - Change
2 0.6 Change
1 - Change
1 - Change
2 0.7 Change
2 0.8 Change
6 1.7 Change
2 0.9 OK
3 0.5 Change
3 2.3 OK
2 0.7 Change
2 0.8 Change
3 2.4 OK
2 1.0 OK
3 2.1 OK
3 2.9 OK
2 0.4 Change
2 0.3 Change
2 0.3 Change
2 0.2 Change
2 0.3 Change
2 0.6 Change
2 1.2 OK
1 0.3 OK
1 0.7 OK
11 10.9 OK
50 36.3 Change
1 0.4 OK
1 0.2 OK
2 0.3 Change
40 14.8 Change
3 2.2 OK
2 1.3 OK
12 5.6 Change
2 0.7 Change
1 0.4 OK
40 - Change
546 526.0 OK
73 70.4 OK
40 24.4 Change
10 1.6 Change
1 0.3 OK
1 - Change
1 0.1 OK
1 0.4 OK
50 17.5 Change
50 9.6 Change
50 19.3 Change
5 2.2 Change
1 0.1 OK
1 0.1 OK
20 16.3 Change
30 25.5 Change
4 2.5 Change
2 1.5 OK
3 1.4 Change
5 2.7 Change
6 3.7 Change
8 5.0 Change
5 2.1 Change
2 0.5 Change
4 3.5 OK
1 0.7 OK
3 0.9 Change
3 0.8 Change
2 0.3 Change
4 3.8 OK
3 0.3 Change
5 0.9 Change
2 0.9 OK
1 0.3 OK
2 0.6 Change
2 0.7 Change
2 0.7 Change
2 0.3 Change
30 27.1 OK
2 - Change
2 0.2 Change
2 0.3 Change
2 0.4 Change
2 0.1 Change
2 0.2 Change
2 0.7 Change
2 0.7 Change
2 0.7 Change
3 0.7 Change
2 0.7 Change
5 1.3 Change
1 0.5 OK
1 3.0 OK
1 0.2 OK
 Status Review Harga Mei'20 Review Harga Sept'21

High Focus

High Focus
 LEMBAR PERHITUNGAN
CONSUMABLE OFFICE PERHITUNGAN STOCK AKTUAL
No Jenis Barang Brand Kemasan Satuan Kebutuhan / Bulan Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

1 Air Minum Botol AQUA 1 dus = 24 x 600 ml Dus 2 0 0 0 2 0 0 0 0 0 0 0 0 0 2

2 Air minum Galon AQUA 19 L Galon 100 0 0 0 0 0 0 0 0 0 0 0 0 75 10

3 Gula Pasir Gulaku 1 kg Kg 4 0 0 0 0 0 0 0 0 0 0 0 0 0 2

4 Kopi Bubuk Refill Kopi Kapal Api 165 gr Pack 10 2 0 0 0 10 5 0 0 0 0 0 0 0 5

5 Susu Bubuk Milo 1 kg Pack 28 0 0 0 0 0 0 0 0 0 0 0 13 13 13

6 Indocafe Cappucino Indocafe 50 sheet ea 2 1 0 0 1 0 0 0 0 0 0 0 0 0 1

7 Teh Celup Sariwangi 1 pack = 25 pcs Pack 2 2 1 0 5 0 0 0 3 1 1 0 1 0 1

8 Mie Instan Kaldu Ayam Indomie 20 pcs ea 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Mie Instan Goreng Indomie 20 pcs ea 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Tissue box Paseo 100 sheet Pack 7 0 0 3 0 2 0 2 3 3 0 0 1 1 1

11 Tissue Gulung Paseo 1 ball = 6 EA Ball 6 0 0 0 0 6 0 0 6 6 6 1 1 1 1

12 Sabun cuci tangan Botol + Refill Yuri 375 ml ea 4 2 0 0 0 0 2 1 3 1 1 0 0 0 0

13 Sabun cuci piring Sunlight 800 ml ea 3 2 1 0 2 1 1 1 0 0 0 0 0 0 0

14 Pembersih Lantai Refill Wipol 800 ml ea 1 1 0 0 2 1 0 1 4 1 2 1 0 1 1

15 Sabun pembersih toilet Harpick 1000 ml ea 2 2 0 0 2 1 0 0 3 3 3 1 1 0 2

16 Pewangi ruangan gantung Glade 70 gr Ea 4 0 0 0 1 1 0 0 0 0 0 0 0 0 0

17 Refill pewangi ruangan matic Stella 225 ml Ea 4 0 2 0 1 0 0 0 0 0 0 0 0 0 0

18 Scrubber Air No Brand EA ea 1 1 1 1 2 1 0 0 1 1 1 0 0 1 1

19 Alat Pel lantai No Brand EA ea 1 1 1 1 2 1 0 0 1 1 1 1 0 1 0

20 Sapu Lantai No Brand EA ea 1 0 1 1 0 2 2 0 1 0 0 0 0 1 0

21 Serokan Sampah No Brand EA Ea 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1

22 Pembersih Kaca Cling EA botol 1 1 2 1 1 2 2 0 0 2 2 1 1 0 1

23 Softdrink (Bearbrand & Buavita) No Brand 1 package set 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24 Snack & Beverage No Brand 1 package set 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25 Sabun Deterjen Rinso 2 kg Ea 1 0 1 1 0 0 0 0 3 1 2 0 1

26 Pembersih Lantai So Klin 900 ml botol 1 0 1 1 0 0 1 1 1 1 1 1 1

27 Sikat Kamar Mandi Kloset + Cup Sikat No Brand 0 ea 2 0 1 1 1 0 2 2 1 1 1 1 1

28 sikat kamar mandi gagang Panjang No Brand 0 ea 1 0 1 1 1 0 1 0 0 1 2 1 1

29 sabun toilet lifebuoy 500 ml botol 3 0 0 0 0 0 1 1 1 0 1 1 1

Dihitung oleh :

1
1
1
 LEMBAR PERHITUNGAN
CONSUMABLE STATIONARY PERHITUNGAN STOCK AKTUAL
Kebutuhan /
No Jenis Barang Brand Kemasan Satuan Bulan Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

1 Baterai 9V Energizer 1 pack = 1 ea Pack 2 0 0 0 0 4 4 4 4 5 5 5 4 4 4 4

2 Baterai A2 - AA Alkaline 1 pack = 2 ea Pack 8 0 0 0 0 0 0 2 0 5 0 0 0 0 0 0

3 Baterai A3 - AAA Alkaline 1 pack = 2 ea Pack 2 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0

4 Baterai ALKALINE BESAR Alkaline 1 pack = 1 ea Pack 5 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

5 Kertas A4 Mirage / Sinar Dunia 1 box = 5 rim Rim 4 0 0 2 2 2 1 1 1 1 2 2 0 2 0 2

6 Plastik Laminating A4 - 100mc Poho 1 pack = 100 sheet Pack 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 1

7 Lakban Coklat Besar - OPP Tulips roll Ea 5 0 0 2 0 2 0 3 2 3 4 2 2 3 0 2

8 Lakban Bening Besar - OPP Tulips roll Ea 5 0 0 1 0 0 0 4 4 5 4 3 3 3 0 2

9 Tipe-X Kenko - Spidol EA Ea 5 0 0 0 0 0 0 0 2 2 5 2 2 0 0 2

10 Penghapus White Board No Brand EA Ea 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1

11 Pulpen Joyko JK-100 0.5mm Joyko 1 box = 12 ea Box 4 2 2 0 2 2 1 0 1 2 2 2 1 1 0 1

12 Bantex Odner Bantex EA EA 2 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2

13 Spidol whiteboard hitam Snowman 1 box = 12 ea Box 2 2 2 0 1 2 2 2 1 2 0 1 2 2 2 1

14 Spidol whiteboard biru Snowman 1 box = 12 ea Box 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 1

15 Spidol whiteboard merah Snowman 1 box = 12 ea Box 1 1 1 1 1 1 1 1 1 1 2 1 2 2 2 1

16 Spidol whiteboard Hijau Snowman 1 box = 12 ea Box 2 1 1 2 2 1 1 1 1 1 2 1 2 2 2 1

17 Spidol Permanent Hitam Snowman 1 box = 12 ea Box 2 0 1 0 2 2 2 2 1 1 1 0 2 2 2 0

18 Materai 10,000 10000 EA EA 6 6 6 6 6 6 3 2 1 4 6 6 0 0 2 1

19 Kalkulator Kecil Casio EA Ea 2 0 0 0 0 2 2 2 0 3 1 2 2 2 2 1

20 Kertas Post-It ukuran sedang Big EA Box 3 3 3 1 3 3 3 3 3 3 3 0 2 2 3 1

21 Notes Book ukuran sedang Standart EA Box 3 3 0 1 0 0 0 0 0 0 2 2 0 2 0 1

22 Stopwatch Casio Casio HS-3 EA Ea 2 0 1 1 0 2 1 1 2 2 2 2 2 2 2 2

23 Lem Kertas / Glue Stick Joyko GS - 102 15 gr EA 2 4 4 4 4 2 3 3 1 0 0 0 0 0 2 2

24 Gunting Sedang No Brand EA EA 3 0 1 1 0 2 0 2 0 0 0 0 1 1 1 0

25 Tinta Printer epson (Isi ulang) 003 black & colour EA EA 2 0 1 1 2 2 2 2 0 0 3 0 0 1 2 2

26 Lakban Kertas Besar 0 1 Roll Roll 3 3 3 3 1 1 2 0 1

27 Double Tape 3 M 0 1 Roll Roll 3 1 0 0 0 0 0 0 0 1

Dihitung oleh :
 LEMBAR PERHITUNGAN
CONSUMABLE PLANT PERHITUNGAN STOCK AKTUAL
Kebutuhan /
No Jenis Barang Brand Kemasan Satuan Bulan Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

1 Cat Kuning - Medium Yellow 465 Avian 1 ltr Kaleng 2 2 2 2 1 1 2 2 1 2 1 2 1 1 1 2

2 Cat Merah - Vermillon 192 Avian 1 ltr Kaleng 2 2 2 2 2 1 2 2 2 0 2 2 2 2 1 2

3 Cat Hitam - Super Black Avian 1 ltr Kaleng 2 2 3 3 3 2 2 1 2 1 1 3 2 2 2 2

4 Cat Putih - Super White Avian 1 ltr Kaleng 2 2 3 3 3 2 2 2 2 2 1 1 2 3 2 3

5 Cat Hijau - Laurel 657 Avian 1 ltr Kaleng 2 1 2 2 2 2 2 2 0 2 1 3 2 3 3 2

6 Cat Biru - ocean Blue 733 Avian 1 ltr Kaleng 2 2 1 2 2 1 2 2 1 2 0 3 0 3 4 2

7 Racun Rumput Roundap Super tox Nippon Paint 4 ltr Kaleng 2 0 0 5 2 0 1 3 0 1 0 3 0 1 1 1

8 Thinner A @1Liter Cobra 3 ltr Kaleng 1 0 1 1 1 3 4 2 0 1 1 0 0 0 0 0

9 Majun Warna Warni No Brand Karung Karung 1 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0

10 Meteran 30 meter MDN Pcs Pcs 11 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2

11 Trashbag 120x100cm No Brand Ea Ea 50 0 0 0 25 50 25 25 6 4 0 30 0 0 0 0

12 Cangkul Buaya EA EA 1 1 1 1 1 1 0 0 0 1 0 3 0 2 0 1

13 Pipa 1" PVC Batang EA 1 1 1 1 1 4 4 4 0 1 0 3 3 3 1 1

14 Dop 1" PVC EA EA 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 2

15 Isolasi Vinyl Hitam Electric 3M Scotch Super 33+ 3M EA 40 0 50 20 50 36 20 29 39 23 10 20 25 10 25 30

16 Racun Rumput 1 ltr Top Kuat EA Kaleng 3 0 2 2 2 0 2 0 0 2 0 0 0 0 1 1

17 Cat Avian Warna Coklat Avian 1 Liter Can 2 1 2 2 2 1 1 2 2 2

Dihitung oleh :
 LEMBAR PERHITUNGAN
CONSUMABLE PPE PERHITUNGAN STOCK AKTUAL
Kebutuhan /
No Jenis Barang Brand Kemasan Satuan Bulan Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

1 Kacamata Safety KY2222 - Hitam/Gelap Kings 1 box = 12 pcs EA 12 5 0 8 3 5 6 10 0 12 4 16 15 4 4 12

2 Kacamata Safety KY2221 - Putih/Clear Kings 1 box = 12 pcs EA 2 0 5 2 2 2 2 2 0 2 1 1 0 1 1 3

3 Helm Putih MSA + tali (USA) MSA EA EA 1 2 2 1 0 1 1 5 4 0 0 0 0 0 0 1

4 Masker 8210 3M 1 box = 20 psc pack 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40

5 Sarung Tangan Kain Bintik Kuning Matahari 1 box = 12 pcs EA 546 0 0 0 0 0 0 0 0 240 0 0 0 0 0 273

6 Sarung Tangan Karet # 8 - Warna Hijau Solvex pasang EA 73 0 0 0 0 0 0 0 0 31 0 0 0 0 0 30

7 Earplug Permanen 3M EA EA 40 40 0 30 20 10 5 25 32 8 5 7 5 0 35 40

8 Bendera merah - Kain No Brand EA EA 10 5 5 10 5 6 10 10 20 10 10 10 10 10 10 10

9 Sun Brim No Brand EA EA 1 0 1 1 0 1 0 1 2 3 3 3 2 2 1 1

10 Apron Chemical dada No Brand EA EA 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1

11 Apron Las dada No Brand EA EA 1 1 1 1 1 0 1 1 2 1 1 1 1 1 1 1

12 Faceshield and Bracket - Blue Eagle Blue Eagle EA Set 1 1 0 0 0 1 0 0 1 1 1 1 1 1 1 1

13 Pita Survey Shotfire #Merah Besgard EA Roll 50 20 30 30 35 30 20 15 10 80 65 55 50 30 28 50

15 Pita Survey Shotfire #Biru Besgard EA Roll 50 35 40 75 45 45 30 45 20 90 25 73 60 40 31 50

16 Pita Survey Shotfire #Kuning Besgard EA Roll 50 20 30 75 75 75 70 15 15 24 15 25 25 15 5 50

17 Safety line Merah Putih 300M No Brand EA Roll 5 4 2 1 1 9 8 7 2 3 2 2 2 2 0 5

18 Safety line Kuning Hitam 300M No Brand EA Roll 1 0 1 17 5 17 15 12 10 14 10 9 7 9 10 1

21 Rompi Orange T -Safe EA EA 1 1 1 1 1 1 0 1 1 7 8 8 5 8 8 1

22

23

Dihitung oleh :
 LEMBAR PERHITUNGAN
CONSUMABLE MESS PERHITUNGAN STOCK AKTUAL
Kebutuhan /
No Jenis Barang Brand Kemasan Satuan Bulan Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

1 Mie Instan Goreng (M) Indomie 20 pcs EA 20 4 10 10 2 0 0 10 0 0 0 8 0 8 0 3

2 Telur (M) No Brand 1 rak = 30 butir Botol 30 6 8 0 6 2 10 8 0 0 10 4 0 0 4 0

3 Kecap Manis (M) Bango 275 ml Botol 4 5 1 0 1 3 1 1 0 3 0 0 4 1 1 0

4 Saus Sambal (M) ABC 275 ml Pack 2 0 1 0 0 2 1 0 0 1 0 1 0 1 1 0

5 Kopi Bubuk Refill (M) Kopi Kapal Api 165 gr Pack 3 1 1 2 2 2 2 3 0 2 2 2 0 1 1 2

6 Susu kental manis (M) Frisian Flag 560 gram EA 5 5 1 2 1 2 5 2 0 5 2 3 0 3 0 4

7 Sampo (M) Head & Shoulder "cool" 170 ml Botol 6 1 3 5 3 3 2 0 1 5 3 2 0 3 2 6

8 Bodywash (M) LUX 300 ml EA 8 4 4 8 4 4 1 1 0 5 3 1 1 3 1 3

9 Pasta Gigi (M) Pepsodent 190 gr Pack 5 6 5 5 2 3 2 1 1 8 4 2 0 4 2 3

10 Gula Pasir (M) Tropikanaslim 0 EA 2 3 3 1 3 3 3 2 1 4 1 0 1 1 1 2

11 Teh Celup (M) Sariwangi EA 4 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1

12 Obat Nyamuk Semprot (M) HIT EA 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0

Dihitung oleh :
 LEMBAR PERHITUNGAN
CONSUMABLE MAINTENANCE PERHITUNGAN STOCK AKTUAL
Kebutuhan /
No Jenis Barang Brand Kemasan Satuan Bulan Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

1 Cable Ties CS 400 (warna Hitam) Sigma Ties 1 pack = 100 pcs Pack 3 3 2 1 2 3 2 0 3 3 3 2 1 2 2 3

2 Cable Ties CS 250 (warna Hitam) Sigma Ties 1 pack = 100 pcs Pack 3 2 1 2 2 3 2 2 3 3 2 2 2 1 1 3

3 WD40 WD-40 333 ml EA 2 2 2 2 1 2 1 2 2 1 1 2 2 1 1 2

4 Pembersih Dashboard London EA EA 4 0 2 0 0 0 0 0 0 1 0 0 0 0 0 1

5 Chain lube Rexco 25 120 ml EA 3 3 4 3 4 4 2 3 3 3 2 2 3 2 2 2

6 Seal Tape Onda EA EA 5 5 5 5 0 2 2 5 5 5 5 5 5 5 5 5

7 Lem Alteco Alteco 3 gr EA 2 0 2 2 0 0 0 0 2 2 2 2 1 1 1 1

8 Lem Plastic Steel Dextone 24 gr EA 1 0 1 1 1 1 1 1 1 1 1 0 0 1 1 1

9 Kuas Cat 3" MDN EA EA 2 1 1 2 2 2 2 0 2 1 1 1 2 2 2 2

10 Kuas Cat 2" MDN EA EA 2 1 2 2 0 2 2 0 2 1 1 1 2 1 2 1

11 Kuas Cat 2,5" MDN EA EA 2 1 1 2 2 2 1 0 2 1 1 1 2 1 2 1

12 Contact Cleaner CRC 530 ml EA 2 2 2 2 2 2 1 2 2 1 1 1 2 1 2 2

13 Bandul lubang bahan peledak No Brand EA EA 30 0 20 0 0 0 0 5 6 0 0 0 4 30 30 30

14 Amplas Kasar 80 Kinik Lembar EA 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1

15 Amplas Halus 600 Kinik Lembar EA 2 2 2 2 2 2 2 0 2 2 2 2 2 2 1 1

16 Pylox Merah #101 Nippon Paint Kaleng EA 2 2 2 2 2 2 2 0 2 2 1 2 2 1 2 2

17 Pylox Putih #102 Nippon Paint Kaleng EA 2 1 1 1 2 2 2 1 2 2 1 2 2 1 2 2

18 Pylox Kuning #108 Nippon Paint Kaleng EA 2 2 2 2 2 2 2 2 2 2 1 2 2 1 1 2

19 Pylox Biru #103 Nippon Paint Kaleng EA 2 2 2 1 2 2 2 2 2 2 1 2 2 1 1 2

20 Pylox Hitam #109 Nippon Paint Kaleng EA 2 1 2 0 2 2 2 1 2 2 0 0 2 1 0 2

21 Pylox Black Dop #109A Nippon Paint Kaleng EA 2 1 2 0 2 2 2 1 2 2 0 0 2 0 0 2

22 Pylox Silver #124 Nippon Paint Kaleng EA 2 1 2 0 2 2 2 1 2 2 0 0 2 1 1 2

23 Mata Gergaji Besi SANDFLEX ea EA 3 1 2 0 2 2 2 1 2 2 0 3 3 3 3 3

24 Silicon Seal No Brand ea EA 2 1 2 0 2 2 2 1 2 2 0 2 2 2 2 2

25 Mata Gerinda Potong 4" WD 1.2 mm EA 5 1 2 0 2 2 2 1 2 2 0 5 5 4 4 5

26 Silicon Red Dextone ea EA 1 1 2 0 2 2 2 1 2 2 0 1 1 1 1 1

27 Loctite 271 Loctite 271 ea EA 1 1 2 0 2 2 2 1 2 2 0 1 1 1 1 1

28 Majun Warna Warni No Brand Karung EA 1 1 2 0 2 2 2 1 2 2 0 0 1 1 0 1

Dihitung oleh :
 LEMBAR ORDER
Consumable Office Mar-23 15
GL# 600300

No Jenis Barang Brand Kemasan Harga Satuan Jumlah yg harus dibeli Total Pembelian 27
45
Prepared by:
1 Air Minum Botol AQUA 1 dus = 24 x 600 ml 58,000 0 -

2 Air minum Galon AQUA 19 L 28,000 90 2,520,000

3 Gula Pasir Gulaku 1 kg 23,000 2 46,000

Rininta Rizki
4 Kopi Bubuk Refill Kopi Kapal Api 165 gr 20,000 5 100,000
Approved by :
5 Susu Bubuk Milo 1 kg 125,000 15 1,875,000

6 Indocafe Cappucino Indocafe 50 sheet 118,000 1 118,000

7 Teh Celup Sariwangi 1 pack = 25 pcs 9,000 1 9,000

8 Mie Instan Kaldu Ayam Indomie 20 pcs 3,500 20 70,000

Mulyadi
9 Mie Instan Goreng Indomie 20 pcs 4,000 20 80,000

10 Tissue box Paseo 100 sheet 45,000 6 270,000

11 Tissue Gulung Paseo 1 ball = 6 EA 147,000 5 735,000

12 Sabun cuci tangan Botol + Refill Yuri 375 ml 60,000 4 240,000

13 Sabun cuci piring Sunlight 800 ml 24,000 3 72,000

14 Pembersih Lantai Refill Wipol 800 ml 24,000 0 -

15 Sabun pembersih toilet Harpick 1000 ml 57,000 0 -

16 Pewangi ruangan gantung Glade 70 gr 75,000 4 300,000

17 Refill pewangi ruangan matic Stella 225 ml 37,500 4 150,000

18 Scrubber Air No Brand EA 95,000 0 -

19 Alat Pel lantai No Brand EA 35,000 1 35,000

20 Sapu Lantai No Brand EA 64,125 1 64,125

21 Serokan Sampah No Brand EA 45,000 0 -

22 Pembersih Kaca Cling EA 16,000 0 -

23 Softdrink (Bearbrand & Buavita) No Brand 1 package 893,000 1 893,000

24 Snack & Beverage No Brand 1 package 645,000 1 645,000

25 Sabun Deterjen Rinso 2 kg 118,500 0 -

26 Pembersih Lantai So Klin 900 ml 26,000 0 -

27 Sikat Kamar Mandi Kloset + Cup Sikat W No Brand 0 47,000 1 47,000

28 sikat kamar mandi gagang Panjang No Brand 0 53,000 0 -

29 sabun toilet lifebuoy 500 ml 72,000 2 144,000

Total Cost 8,413,125.00

Cost / employee 280,634.26

 LEMBAR ORDER
Stationary Mar-23 15
GL# 600415

No Jenis Barang Brand Kemasan Harga satuan

Jumlah yg harus
dibeli
Total Pemberlian 27
45
Prepared by:
1 Baterai 9V Energizer 1 pack = 1 ea 20,700 0 -

2 Baterai A2 - AA Alkaline 1 pack = 2 ea 26,000 8 208,000

3 Baterai A3 - AAA Alkaline 1 pack = 2 ea 26,000 2 52,000

4 Baterai ALKALINE BESAR Alkaline 1 pack = 1 ea 15,000 0 -

Rininta Rizki
5 Kertas A4 Mirage / Sinar Dunia 1 box = 5 rim 43,200 2 86,400
Approved by :
6 Plastik Laminating A4 - 100mc Poho 1 pack = 100 sheet 152,000 0 -

7 Lakban Coklat Besar - OPP Tulips roll 14,250 3 42,750

8 Lakban Bening Besar - OPP Tulips roll 14,250 3 42,750

9 Tipe-X Kenko - Spidol EA 7,000 3 21,000

Mulyadi
10 Penghapus White Board No Brand EA 10,000 0 -

11 Pulpen Joyko JK-100 0.5mm Joyko 1 box = 12 ea 35,000 3 105,000

12 Bantex Odner Bantex EA 60,000 0 -

13 Spidol whiteboard hitam Snowman 1 box = 12 ea 85,500 1 85,500

14 Spidol whiteboard biru Snowman 1 box = 12 ea 85,500 0 -

15 Spidol whiteboard merah Snowman 1 box = 12 ea 85,500 0 -

16 Spidol whiteboard Hijau Snowman 1 box = 12 ea 85,500 1 85,500

17 Spidol Permanent Hitam Snowman 1 box = 12 ea 85,500 2 171,000

18 Materai 10,000 10000 EA 11,400 5 57,000

19 Kalkulator Kecil Casio EA 125,000 1 125,000

20 Kertas Post-It ukuran sedang Big EA 255,000 2 510,000

21 Notes Book ukuran sedang Standart EA 9,000 2 18,000

22 Stopwatch Casio Casio HS-3 EA 469,800 0 -

23 Lem Kertas / Glue Stick Joyko GS - 102 15 gr 15,000 0 -

24 Gunting Sedang No Brand EA 7,600 3 22,800

25 Tinta Printer epson (Isi ulang) 003 black & colour EA 99,750 0 -

26 Lakban Kertas Besar 0 1 Roll 18,000 2 36,000

27 Double Tape 3 M 0 1 Roll 15,000 2 30,000

Total Cost 1,698,700.00

Cost / employee 62,914.81

 LEMBAR ORDER
Plant
GL# 600302 Mar-23 15

No Jenis Barang Brand Kemasan Harga Satuan Jumlah yg harus dibeli Total Pembelian 27
45
Prepared by:
1 Cat Kuning - Medium Yellow 465 Avian 1 ltr 88,500 0 -

2 Cat Merah - Vermillon 192 Avian 1 ltr 88,500 0 -

3 Cat Hitam - Super Black Avian 1 ltr 88,500 0 -

4 Cat Putih - Super White Avian 1 ltr 88,500 0 -

Rininta Rizki
5 Cat Hijau - Laurel 657 Avian 1 ltr 88,500 0 -

6 Cat Biru - ocean Blue 733 Avian 1 ltr 88,500 0 -

Approved by :
7 Racun Rumput Roundap Super tox Nippon Paint 4 ltr 375,000 1 375,000

8 Thinner A @1Liter Cobra 3 ltr 175,000 1 175,000

9 Majun Warna Warni No Brand Karung 475,000 1 475,000

10 Meteran 30 meter MDN Pcs 62,000 9 558,000

Mulyadi
11 Trashbag 120x100cm No Brand Ea 9,500 50 475,000

12 Cangkul Buaya EA 113,000 0 -

13 Pipa 1" PVC Batang 95,000 0 -

14 Dop 1" PVC EA 6,650 0 -

15 Isolasi Vinyl Hitam Electric 3M Scotch Super 33+ 3M EA 40,500 10 405,000

16 Racun Rumput 1 ltr Top Kuat 1 Liter 213,500 2 427,000

17 Cat Avian Warna Coklat Avian 0 88,500 0 -

Total Cost 2,890,000.00

 ALAT PELINDUNG DIRI Mar-23 15
GL# 600305

No Jenis Barang Brand Kemasan Harga Satuan Jumlah yg harus dibeli Total Pembelian 27
45
Prepared by:
1 Kacamata Safety KY2222 - Hitam/Gelap Kings 1 box = 12 pcs 59,755 0 -

2 Kacamata Safety KY2221 - Putih/Clear Kings 1 box = 12 pcs 59,755 0 -

3 Helm Putih MSA + tali (USA) MSA EA 95,000 0 -

4 Masker 8210 3M 1 box = 20 psc 21,850 0 -

Rininta Rizki
5 Sarung Tangan Kain Bintik Kuning Matahari 1 box = 12 pcs 5,035 273 1,374,555

Approved by :
6 Sarung Tangan Karet # 8 - Warna Hijau Solvex pasang 52,000 43 2,236,000

7 Earplug Permanen 3M EA 34,830 0 -

8 Bendera merah - Kain No Brand EA 78,500 0 -

9 Sun Brim No Brand EA 112,100 0 -

Mulyadi
10 Apron Chemical dada No Brand EA 115,000 0 -

11 Apron Las dada No Brand EA 99,750 0 -

12 Faceshield and Bracket - Blue Eagle Blue Eagle EA 215,000 0 -

13 Pita Survey Shotfire #Merah Besgard EA 22,800 0 -

15 Pita Survey Shotfire #Biru Besgard EA 22,800 0 -

16 Pita Survey Shotfire #Kuning Besgard EA 22,800 0 -

17 Safety line Merah Putih 300M No Brand EA 125,000 0 -

18 Safety line Kuning Hitam 300M No Brand EA 125,000 0 -

21 Rompi Orange T -Safe EA 32,775 0 -

22

23

Total Cost 3,610,555.00

 MESS
GL# 600151 Mar-23 15

No Jenis Barang Brand Kemasan Harga Satuan Jumlah yg harus dibeli Total Pembelian 27
45
Prepared by:
1 Mie Instan Goreng (M) Indomie 20 pcs 3,500 17 59,500

2 Telur (M) No Brand 1 rak = 30 butir 1,800 30 54,000

3 Kecap Manis (M) Bango 275 ml 26,000 4 104,000

Rininta Rizki
4 Saus Sambal (M) ABC 275 ml 16,000 2 32,000

Approved by :
5 Kopi Bubuk Refill (M) Kopi Kapal Api 165 gr 20,000 1 20,000

6 Susu kental manis (M) Frisian Flag 560 gram 28,000 1 28,000

7 Sampo (M) Head & Shoulder "cool" 170 ml 32,000 0 -

8 Bodywash (M) LUX 300 ml 27,000 5 135,000

Mulyadi
9 Pasta Gigi (M) Pepsodent 190 gr 8,550 2 17,100

10 Gula Pasir (M) Tropikanaslim 0 97,000 0 -

11 Teh Celup (M) Sariwangi 0 9,000 3 27,000

12 Obat Nyamuk Semprot (M) HIT 0 45,000 1 45,000

Total Cost 521,600.00

Cost / employee 19,318.52

 Maintenance Mar-23 15
GL# 600600

No Jenis Barang Brand Kemasan Harga Satuan Jumlah yg harus dibeli Total Pembelian 27
45
Prepared by:
1 Cable Ties CS 400 (warna Hitam) Sigma Ties 1 pack = 100 pcs 142,000 0 -

2 Cable Ties CS 250 (warna Hitam) Sigma Ties 1 pack = 100 pcs 131,000 0 -

3 WD40 WD-40 333 ml 81,000 0 -

4 Pembersih Dashboard London EA 85,000 3 255,000

Rininta Rizki
5 Chain lube Rexco 25 120 ml 55,000 1 55,000

Approved by :
6 Seal Tape Onda EA 7,315 0 -

7 Lem Alteco Alteco 3 gr 8,075 1 8,075

8 Lem Plastic Steel Dextone 24 gr 19,500 0 -

9 Kuas Cat 3" MDN EA 18,700 0 -

Mulyadi
10 Kuas Cat 2" MDN EA 18,700 1 18,700

11 Kuas Cat 2,5" MDN EA 18,700 1 18,700

12 Contact Cleaner CRC 530 ml 185,000 0 -

13 Bandul lubang bahan peledak No Brand EA 35,000 0 -

14 Amplas Kasar 80 Kinik Lembar 9,272 1 9,272

15 Amplas Halus 600 Kinik Lembar 5,000 1 5,000

16 Pylox Merah #101 Nippon Paint Kaleng 45,000 0 -

17 Pylox Putih #102 Nippon Paint Kaleng 45,000 0 -

18 Pylox Kuning #108 Nippon Paint Kaleng 45,000 0 -

19 Pylox Biru #103 Nippon Paint Kaleng 45,000 0 -

20 Pylox Hitam #109 Nippon Paint Kaleng 45,000 0 -

21 Pylox Black Dop #109A Nippon Paint Kaleng 45,000 0 -

22 Pylox Silver #124 Nippon Paint Kaleng 45,000 0 -

23 Mata Gergaji Besi SANDFLEX ea 23,800 0 -

24 Silicon Seal No Brand ea 56,810 0 -

25 Mata Gerinda Potong 4" WD 1.2 mm 9,310 0 -

26 Silicon Red Dextone ea 35,000 0 -

27 Loctite 271 Loctite 271 ea 86,000 0 -

28 Majun Warna Warni No Brand Karung 475,000 0 -

Total Cost 369,747.00

Cost / employee 13,694.33

Expense base on Excel File Jan-22 Feb-22 Mar-22 Apr-22
C.Office 8,099,500 8,209,000 10,612,500 10,224,625
C.Stationary 2,278,000 1,880,000 2,367,300 1,960,200
C.Plant 4,228,210 2,546,960 2,060,710 1,084,460
C.PPE 9,547,505 10,777,870 8,303,430 9,550,105
C.Mess 448,800 484,300 365,500 525,350
C.Maint 1,612,400 977,130 2,558,570 1,675,855
Total 26,214,415 24,875,260 26,268,010 25,020,595
# of Employee 25 25 26 26

Data base on SAP Jan-22 Feb-22 Mar-22 Apr-22

PO Value C.Office 9,357,500 9,449,000 11,655,125 9,928,000
PO Value C.Stationary 1,818,000 1,420,000 2,228,950 1,821,850
PO Value C.Plant 4,266,380 2,180,130 2,098,880 717,630
PO Value C.PPE 9,512,505 10,742,870 7,128,430 8,945,105
PO Value C.Mess 571,900 607,400 532,500 677,050
PO Value C.Maint 2,185,770 1,514,020 1,842,810 2,249,985
Additional PO - - 480,000 -
TOTAL PO SAP 27,712,055 25,913,420 25,966,695 24,339,620
Diff % 106% 104% 99% 97%

Rekap CFC / Employee Jan-22 Feb-22 Mar-22 Apr-22

Cost / employee at Site 1,108,482 1,036,537 998,719 936,139
Target Before Project (USD148) 1,938,800 1,938,800 1,938,800 1,938,800
Projection Saving 830,318 902,263 940,081 1,002,661
% Projection Saving 43% 47% 48% 52%

Martabe
2,500,000

2,000,000

1,500,000

1,000,000 55%
52%
47% 48% 49%
43%

500,000

0
Series1

Target Before Project (USD148) Cost / e

 0
Series1

Target Before Project (USD148) Cost / e

Martabe
35,000,000

30,000,000 27,712,055
25,913,420 25,966,695 26,839,790
25,000,000 24,339,620 23,686,220

20,000,000

15,000,000

10,000,000

5,000,000

0
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

Total TOTAL PO SAP

 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
9,359,000 10,715,500 11,084,625 10,841,625 9,528,500 9,705,625
633,500 1,470,400 1,260,850 1,559,400 897,200 933,200
2,803,460 3,053,600 2,770,500 3,268,000 3,414,500 4,983,150
8,992,045 9,622,565 9,112,070 10,429,320 5,777,070 10,139,955
435,700 564,650 710,800 929,200 335,000 763,550
1,269,825 2,092,525 2,232,000 1,231,730 1,678,830 3,515,670
23,493,530 27,519,240 27,170,845 28,259,275 21,631,100 30,041,150
27 27 28 29 30 31

May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22

8,921,500 10,403,000 10,454,625 11,005,625 9,159,500 9,749,625
535,750 1,848,200 1,532,850 1,400,400 852,200 888,200
3,055,130 3,008,480 1,897,350 3,191,500 3,390,000 4,906,650
8,887,045 9,006,565 7,812,070 10,429,320 5,777,070 10,139,955
593,700 687,750 693,800 957,200 317,000 710,550
1,693,095 1,885,795 2,844,300 1,261,550 2,523,650 2,221,720
666,500 1,157,000 1,999,000 1,200,000
23,686,220 26,839,790 25,901,495 29,402,595 24,018,420 29,816,700
101% 98% 95% 104% 111% 99%

May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22

877,267 994,066 925,053 1,013,883 800,614 961,829
1,938,800 1,938,800 1,938,800 1,938,800 1,938,800 1,938,800
1,061,533 944,734 1,013,747 924,917 1,138,186 976,971
55% 49% 52% 48% 59% 50%

Martabe
120%

100%
100%

80%

60%
59% 57%
52% 50%
49% 48% 40%

20%

0%

ect (USD148) Cost / employee at Site % Projection Saving

 20%

0%

ect (USD148) Cost / employee at Site % Projection Saving

Martabe
35

29,402,595 29,816,700
30
26,839,790 25,901,495 26,551,305
686,220 24,018,420 25

20

15

10

5
-
-
-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

Total TOTAL PO SAP # of Employee

 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
9,050,850 9,813,700 8,289,100 ### ### - -
1,339,000 1,342,000 921,000 ### ### - -
2,681,150 4,618,650 4,132,650 ### ### - -
8,794,255 8,923,670 10,428,105 ### ### - -
838,700 894,000 654,000 ### ### - -
3,063,600 1,692,575 1,479,785 ### ### - -
25,767,555 27,284,595 25,904,640 ### ### - -
32 28 28 27 27 - -

Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23

9,145,850
1,258,000
1,854,650
8,794,255
825,550
3,063,000
1,610,000
26,551,305 -
103% 0% 0% 0% 0% #DIV/0! #DIV/0!

Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23

829,728 - - - - #DIV/0! #DIV/0!
1,938,800 1,938,800 1,938,800 1,938,800 1,938,800 1,938,800 1,938,800
1,109,072 1,938,800 1,938,800 1,938,800 1,938,800 #DIV/0! #DIV/0!
57% 100% 100% 100% 100% #DIV/0! #DIV/0!

120%

100%
100%

80%

60%

40%

20%

0%
 20%

0%

35

30
305
25

20

15

10

5
-
-
Dec-22
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,938,800 1,938,800 1,938,800 1,938,800 1,938,800 1,938,800 1,938,800
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 1 2 3 4 5

No Jenis Barang Jan-22 Feb-22 Mar-22 Apr-22 May-22

1 Air Minum Botol
2 Susu Bubuk
3 Trashbag Jumbo
4 Cartridge Printer Canon B
5 Cartridge Printer Canon C
6 Majun
7 Masker 8210
8 Sarung Tangan Kain Bintik Kuning Lion

Price Tracking
12

10

-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Ma

Air Minum Botol Susu Bubuk Trashbag Jumbo

Cartridge Printer Canon C Majun Masker 8210

1 2 3 4 5

No Jenis Barang Jan-22 Feb-22 Mar-22 Apr-22 May-22

1 #N/A #N/A #N/A #N/A #N/A
2 #N/A #N/A #N/A #N/A #N/A
3 #N/A #N/A #N/A #N/A #N/A
4 #N/A #N/A #N/A #N/A #N/A
5 #N/A #N/A #N/A #N/A #N/A
6 #N/A #N/A #N/A #N/A #N/A
7 #N/A #N/A #N/A #N/A #N/A
8 #N/A #N/A #N/A #N/A #N/A
9 #N/A #N/A #N/A #N/A #N/A

Qty Order Overview

12

10

8
 Qty Order Overview
12

10

-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-2

Row 44 Row 36 Row 37 Row 38 Row 39 Row 40

No Jenis Barang Jan-22 Feb-22 Mar-22 Apr-22 May-22

# of Employee 25 25 26 26 27
1 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
2 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
3 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
4 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
5 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
6 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
7 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
8 #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
 6 7 8 9 10 11 12 13 14 15
PRICE Overview
Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23

Price Tracking

Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

Bubuk Trashbag Jumbo Cartridge Printer Canon B

un Masker 8210 Sarung Tangan Kain Bintik Kuning Lion

6 7 8 9 10 11 12 13 14 15
Qty Order Overview
Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

Qty Order Overview

12

10

8
Qty Order Overview
12

10

-
ov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

Row 38 Row 39 Row 40 Row 41 Row 42 Row 43

Spending Review / Employee

Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
27 28 29 30 31 32 28 28 27 27
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
 16 17 18 19 20 21 22 23 24

Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

16 17 18 19 20 21 22 23 24

Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23
- - - - - - - - -
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A