
| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 120 | 49 | 64 | 18 | 35 | 34 | 48 | 71 | 44 | 49 | 51 | 67 | 38 | 71 | 57 | 37 | 33 | 40 | 1 | 59 | - | - | 986 |
| Stock In进货Stok Masuk | 93 | 66 | 24 | 34 | 18 | 54 | 66 | 30 | 90 | 45 | 45 | 57 | 36 | 87 | 27 | 51 | 12 | 12 | 84 | - | 66 | 18 | 1015 |
| Balance结余Baki | 83 | 97 | 57 | 73 | 56 | 74 | 98 | 54 | 144 | 88 | 82 | 72 | 70 | 88 | 63 | 77 | 50 | 22 | 105 | 45 | 111 | 129 | 129 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | 41 | 96 | 49 | 2 | 1 | - | 1 | 8 | - | - | 198 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 141 | 86 | - | 9 | - | 18 | - | - | - | 39 | 293 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | 100 | 90 | 41 | 48 | 47 | 65 | 64 | 56 | 56 | 95 | 95 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 27 | 12 | 26 | 22 | 36 | 10 | 21 | 10 | 27 | - | 4 | 28 | 11 | 13 | 2 | 8 | 7 | 24 | 13 | 9 | - | - | 310 |
| Stock In进货Stok Masuk | 12 | 54 | 27 | 18 | 42 | 18 | - | - | 30 | - | 23 | - | 6 | 18 | 3 | 12 | - | 39 | 9 | - | 12 | - | 323 |
| Balance结余Baki | 26 | 68 | 69 | 65 | 71 | 77 | 56 | 46 | 48 | 48 | 67 | 39 | 34 | 39 | 40 | 44 | 37 | 52 | 48 | 39 | 51 | 51 | 51 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 6 | 1 | 2 | 1 | - | 4 | - | - | - | - | - | - | 5 | - | 2 | 1 | 4 | 2 | 1 | - | - | - | 29 |
| Stock In进货Stok Masuk | - | 8 | - | - | - | - | - | - | - | - | - | - | - | - | 8 | - | - | - | 8 | - | - | - | 24 |
| Balance结余Baki | 6 | 13 | 11 | 10 | 10 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 1 | - | 6 | 5 | 2 | - | 5 | 6 | 6 | 6 | 6 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 20 | 30 | - | 7 | 22 | 13 | 2 | 15 | 4 | 13 | 2 | 6 | 4 | 8 | 10 | - | - | - | 156 |
| Stock In进货Stok Masuk | - | - | - | - | 20 | 30 | - | 30 | 59 | - | - | - | - | - | 30 | - | - | - | - | - | 30 | - | 199 |
| Balance结余Baki | 1 | 1 | 1 | 1 | - | - | - | 23 | 60 | 42 | 40 | 25 | 21 | 8 | 36 | 30 | 26 | 18 | 8 | 10 | 40 | 40 | 40 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 59 | 9 | 44 | 16 | 29 | 26 | 28 | 29 | 9 | 16 | 38 | 42 | 43 | 55 | 30 | 21 | 33 | 28 | 19 | 28 | 19 | - | 621 |
| Stock In进货Stok Masuk | 36 | 66 | - | - | 39 | 12 | 39 | 18 | - | 21 | 33 | 36 | 69 | 24 | - | 81 | - | 51 | - | - | 54 | - | 579 |
| Balance结余Baki | 134 | 191 | 169 | 153 | 163 | 149 | 111 | 111 | 76 | 80 | 85 | 86 | 114 | 83 | 63 | 126 | 93 | 117 | 96 | 68 | 103 | 103 | 103 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 51 | - | - | - | 51 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 51 | 49 | 46 | 46 | 46 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 13 | 5 | 3 | 6 | 7 | 17 | 3 | 5 | - | 1 | 6 | 3 | 1 | 2 | 1 | 3 | 2 | 2 | 4 | 3 | 2 | - | 89 |
| Stock In进货Stok Masuk | - | - | - | 11 | 27 | - | - | - | - | - | - | 27 | - | - | - | - | - | 12 | - | - | 21 | - | 98 |
| Balance结余Baki | 31 | 26 | 19 | 24 | 44 | 27 | 23 | 18 | 18 | 17 | 11 | 35 | 34 | 32 | 29 | 22 | 20 | 39 | 35 | 32 | 51 | 51 | 51 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | - | - | - | 2 | 1 | - | 1 | - | - | - | - | - | 2 | 1 | - | - | - | 1 | - | - | - | 9 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 30 | 30 | 32 | 30 | 28 | 27 | 24 | 23 | 23 | 22 | 22 | 22 | 22 | 20 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 18 | 18 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 5 | 5 | 11 | 1 | 7 | 1 | 9 | 2 | 6 | 6 | 19 | 19 | 6 | 7 | 3 | - | 5 | 5 | 4 | 8 | 1 | - | 130 |
| Stock In进货Stok Masuk | - | 20 | - | - | 20 | - | - | - | - | 40 | - | 20 | - | - | - | - | - | - | 20 | - | - | - | 120 |
| Balance结余Baki | 15 | 30 | 19 | 18 | 31 | 30 | 29 | 27 | 22 | 55 | 36 | 39 | 34 | 27 | 27 | 27 | 22 | 8 | 24 | 18 | 17 | 17 | 17 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 26 | 3 | 21 | 9 | 10 | 18 | - | 2 | 15 | 9 | 15 | 12 | 17 | 17 | 14 | 14 | 7 | 3 | 10 | 2 | - | - | 224 |
| Stock In进货Stok Masuk | 24 | 20 | - | - | 36 | - | - | - | 42 | - | 24 | 12 | - | - | 24 | - | - | 18 | 36 | 12 | 12 | 18 | 278 |
| Balance结余Baki | 65 | 82 | 61 | 52 | 74 | 33 | 33 | 35 | 61 | 50 | 59 | 58 | 40 | 23 | 33 | 17 | 8 | 23 | 49 | 59 | 71 | 89 | 89 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 9 | 24 | 6 | - | - | - | - | 45 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | - | - | - | - | 42 | - | 92 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 44 | 35 | 11 | 5 | 5 | 7 | 49 | 49 | 49 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 6 | - | 7 | 1 | 1 | 4 | 5 | 2 | 9 | 4 | 3 | 4 | 3 | 10 | 2 | 8 | 2 | - | 4 | - | - | - | 75 |
| Stock In进货Stok Masuk | 8 | 3 | - | - | 9 | - | 9 | - | 24 | - | - | - | - | - | 18 | - | - | 12 | 12 | 9 | 3 | - | 107 |
| Balance结余Baki | 19 | 22 | 15 | 14 | 22 | 16 | 20 | 19 | 34 | 29 | 26 | 22 | 19 | 9 | 25 | 17 | 16 | 28 | 36 | 45 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 2 | 3 | 3 | 2 | 27 | 4 | 6 | 30 | 28 | 1 | 8 | - | - | - | 6 | 4 | - | - | 10 | - | - | - | 134 |
| Stock In进货Stok Masuk | - | - | - | - | 20 | 40 | - | - | 40 | - | - | - | - | - | 10 | - | - | - | 10 | 10 | 10 | - | 140 |
| Balance结余Baki | 19 | 16 | 13 | 11 | 4 | 40 | 33 | 3 | 15 | 14 | 6 | 6 | 6 | 6 | 10 | 6 | 6 | 6 | 6 | 16 | 26 | 26 | 26 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 21 | 8 | 17 | 13 | 10 | 7 | 4 | 14 | 25 | - | 9 | 10 | 11 | 16 | 13 | 5 | 9 | 2 | 7 | 8 | - | - | 209 |
| Stock In进货Stok Masuk | 6 | - | 27 | 9 | 12 | 9 | - | - | 12 | - | 27 | - | 12 | - | 18 | 27 | - | - | 6 | 9 | 24 | - | 198 |
| Balance结余Baki | 57 | 49 | 59 | 55 | 57 | 59 | 55 | 41 | 28 | 28 | 46 | 36 | 37 | 21 | 26 | 48 | 38 | 36 | 35 | 36 | 60 | 60 | 60 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 7 | - | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 1 | 3 | 6 | - | 1 | 2 | 4 | - | 1 | 2 | - | - | 44 |
| Stock In进货Stok Masuk | - | - | - | 12 | - | 3 | - | - | - | - | 21 | - | - | - | - | 3 | - | 6 | - | - | - | - | 45 |
| Balance结余Baki | 19 | 20 | 16 | 27 | 25 | 27 | 25 | 23 | 21 | 17 | 37 | 34 | 28 | 28 | 27 | 28 | 24 | 30 | 29 | 27 | 27 | 27 | 27 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | - | 1 | 1 | - | - | - | - | 2 | - | 1 | 2 | 1 | 3 | - | - | 3 | - | 2 | - | - | - | 17 |
| Stock In进货Stok Masuk | 2 | - | - | - | - | - | - | - | - | - | - | - | 6 | - | - | 6 | - | - | - | - | - | - | 14 |
| Balance结余Baki | 13 | 13 | 12 | 11 | 11 | 11 | 11 | 9 | 7 | 9 | 8 | 6 | 11 | 8 | 8 | 13 | 11 | 11 | 9 | 9 | 9 | 9 | 9 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | - | - | 2 | 23 | - | - | - | 9 | 2 | 8 | - | - | 1 | 1 | 1 | 4 | 2 | 2 | 3 | - | - | 59 |
| Stock In进货Stok Masuk | - | - | - | - | 10 | - | - | - | 20 | - | 10 | - | - | - | 20 | - | - | - | - | - | - | - | 60 |
| Balance结余Baki | 15 | 16 | 16 | 14 | - | - | - | - | 11 | 7 | 9 | 11 | 11 | 10 | 29 | 28 | 24 | 22 | 20 | 17 | 17 | 17 | 17 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 165 | 61 | 77 | 22 | 38 | 66 | 50 | 74 | 146 | 136 | 92 | 189 | 114 | 107 | 120 | 39 | 128 | 82 | 81 | 82 | - | - | 1869 |
| Stock In进货Stok Masuk | 141 | 66 | 72 | 12 | 84 | 72 | - | 210 | 57 | 135 | 132 | 120 | 122 | 138 | 69 | 90 | 78 | 129 | 60 | 60 | 105 | - | 1952 |
| Balance结余Baki | 41 | 44 | 62 | 26 | 69 | 74 | 23 | 157 | 67 | 66 | 120 | 55 | 63 | 92 | 40 | 91 | 39 | 84 | 62 | 40 | 145 | 145 | 145 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 32 | 3 | 6 | - | 12 | - | - | 10 | 27 | 31 | 26 | 2 | 64 | 36 | 22 | 12 | 19 | - | 1 | 4 | - | - | 307 |
| Stock In进货Stok Masuk | - | 42 | - | 6 | - | - | - | 24 | - | 51 | 24 | 45 | 42 | 12 | 24 | 12 | - | - | - | - | 30 | - | 312 |
| Balance结余Baki | 53 | 91 | 85 | 91 | 79 | 76 | 76 | 89 | 62 | 82 | 80 | 12 | 99 | 74 | 76 | 77 | 58 | 58 | 57 | 53 | 83 | 83 | 83 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 92 | 3 | 7 | 17 | 12 | 22 | 13 | 21 | 19 | 18 | 17 | 21 | 52 | 56 | 23 | 8 | 10 | 14 | 29 | 2 | - | - | 456 |
| Stock In进货Stok Masuk | 57 | 42 | - | 21 | 15 | 30 | 18 | - | 51 | - | 18 | - | 102 | 78 | - | 15 | - | - | 30 | - | 77 | - | 554 |
| Balance结余Baki | 34 | 73 | 66 | 70 | 73 | 81 | 86 | 65 | 97 | 78 | 70 | 56 | 105 | 127 | 104 | 111 | 100 | 85 | 85 | 83 | 160 | 160 | 160 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 56 | 18 | - | 16 | 21 | 22 | 23 | 1 | 36 | 11 | 38 | 6 | 55 | 45 | 32 | - | 20 | 27 | 5 | 21 | - | - | 453 |
| Stock In进货Stok Masuk | 56 | 42 | 21 | 15 | 15 | 18 | 6 | 22 | 36 | - | 24 | 12 | 45 | 120 | - | 12 | 12 | 42 | 26 | - | 21 | - | 545 |
| Balance结余Baki | 54 | 77 | 98 | 97 | 89 | 82 | 63 | 84 | 83 | 72 | 57 | 62 | 52 | 127 | 95 | 107 | 99 | 114 | 135 | 112 | 133 | 133 | 133 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 92 | 19 | 52 | 45 | 33 | 33 | 51 | 51 | 26 | 35 | 111 | 110 | 62 | 71 | 44 | 33 | 50 | 55 | 59 | 16 | 53 | - | 1101 |
| Stock In进货Stok Masuk | 69 | 84 | - | 48 | 78 | 36 | 63 | - | 84 | 66 | 103 | 36 | 150 | 84 | - | 96 | - | 36 | 42 | 66 | 39 | - | 1180 |
| Balance结余Baki | 47 | 112 | 72 | 75 | 120 | 122 | 136 | 89 | 150 | 181 | 173 | 99 | 190 | 203 | 159 | 223 | 173 | 154 | 138 | 188 | 174 | 174 | 174 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 48 | 8 | 16 | 7 | 16 | 23 | 35 | 13 | 8 | 7 | 22 | 19 | 21 | 33 | 21 | - | 8 | 7 | 10 | 5 | 7 | - | 334 |
| Stock In进货Stok Masuk | - | 78 | 50 | - | - | 12 | 33 | - | 39 | 12 | 17 | - | - | 27 | - | 21 | - | 30 | - | - | - | - | 319 |
| Balance结余Baki | 48 | 118 | 102 | 95 | 79 | 69 | 67 | 57 | 88 | 94 | 89 | 72 | 52 | 46 | 26 | 46 | 38 | 61 | 51 | 81 | 74 | 74 | 74 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 14 | 7 | 10 | 4 | 1 | 13 | 12 | 10 | 16 | 11 | 11 | 6 | 21 | 16 | 20 | 10 | 12 | 15 | 4 | 2 | 4 | - | 219 |
| Stock In进货Stok Masuk | - | 27 | 17 | - | - | 18 | 45 | - | - | 36 | - | - | - | 36 | - | 6 | - | 6 | - | - | 30 | - | 221 |
| Balance结余Baki | 53 | 73 | 80 | 76 | 75 | 80 | 115 | 106 | 90 | 116 | 105 | 98 | 74 | 94 | 78 | 75 | 63 | 56 | 52 | 50 | 76 | 76 | 76 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 25 | 5 | 29 | 5 | 2 | 17 | 7 | 4 | 8 | 5 | 19 | 28 | 25 | 44 | 14 | 1 | 7 | 17 | 9 | 4 | 3 | - | 278 |
| Stock In进货Stok Masuk | - | 60 | 17 | - | - | - | 6 | - | 42 | 36 | - | - | 42 | 36 | - | 6 | - | - | - | - | 30 | - | 275 |
| Balance结余Baki | 91 | 146 | 135 | 130 | 128 | 111 | 114 | 89 | 127 | 158 | 149 | 121 | 140 | 132 | 111 | 112 | 105 | 85 | 75 | 71 | 98 | 98 | 98 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | 19 | 26 | 38 | 24 | 22 | 38 | 35 | 16 | 26 | 12 | 30 | 26 | 20 | 23 | 25 | - | 380 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | 30 | 70 | - | - | - | 80 | - | 20 | - | - | 70 | 30 | - | 30 | - | 480 |
| Balance结余Baki | - | - | - | - | - | - | 142 | 160 | 171 | 153 | 132 | 95 | 140 | 124 | 112 | 96 | 66 | 107 | 117 | 94 | 99 | 99 | 99 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 78 | 45 | 52 | 5 | 17 | 41 | 36 | 31 | 35 | 28 | 49 | 39 | 39 | 57 | 27 | 23 | 6 | 9 | - | - | - | - | 617 |
| Stock In进货Stok Masuk | 57 | 30 | 57 | - | 84 | 54 | 18 | 48 | 42 | 42 | 45 | 30 | 38 | - | 60 | 3 | - | 12 | - | - | - | - | 620 |
| Balance结余Baki | 29 | 14 | 14 | 9 | 76 | 67 | 97 | 66 | 71 | 85 | 79 | 67 | 66 | 9 | 42 | 13 | 7 | 10 | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 28 | 3 | 15 | 9 | - | 2 | 5 | - | 7 | 4 | 4 | 7 | 6 | 8 | - | 25 | - | 21 | - | - | - | - | 144 |
| Stock In进货Stok Masuk | 12 | 15 | 15 | - | 17 | - | 6 | 18 | 21 | - | - | - | - | - | 30 | - | - | - | - | - | - | - | 134 |
| Balance结余Baki | 17 | 29 | 29 | 20 | 37 | 27 | 28 | 46 | 60 | 56 | 50 | 43 | 37 | 29 | 59 | 34 | 47 | 26 | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 19 | 8 | 6 | - | 7 | - | 5 | 8 | 4 | 5 | 5 | 3 | 11 | 12 | 4 | 3 | 6 | 3 | 2 | - | - | - | 111 |
| Stock In进货Stok Masuk | - | 27 | - | - | 18 | - | 6 | - | - | - | 24 | - | - | - | - | 15 | - | - | - | - | - | - | 90 |
| Balance结余Baki | 14 | 33 | 27 | 31 | 42 | 50 | 51 | 43 | 39 | 34 | 50 | 47 | 34 | 22 | 18 | 30 | 20 | 17 | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 18 | 10 | 14 | - | 7 | 8 | 6 | 9 | 4 | 9 | 4 | 2 | 11 | 26 | 7 | 4 | 13 | 2 | 2 | - | - | - | 156 |
| Stock In进货Stok Masuk | - | 30 | 12 | - | 18 | - | 3 | 36 | - | - | 24 | 12 | - | - | - | 15 | - | - | - | - | - | - | 150 |
| Balance结余Baki | 26 | 46 | 44 | 44 | 54 | 28 | 25 | 52 | 46 | 35 | 55 | 65 | 51 | 25 | 18 | 27 | 8 | 6 | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 15 | 4 | - | 6 | 1 | 5 | 11 | 10 | 26 | 23 | 22 | 19 | 22 | 17 | 11 | 12 | 9 | 11 | 8 | 7 | - | - | 239 |
| Stock In进货Stok Masuk | 12 | 18 | 15 | - | 6 | 9 | 3 | - | 69 | 6 | 9 | 24 | - | 9 | 78 | 9 | 27 | - | 6 | - | 3 | - | 303 |
| Balance结余Baki | 16 | 30 | 45 | 39 | 42 | 44 | 36 | 26 | 69 | 52 | 39 | 44 | 21 | 13 | 80 | 78 | 96 | 85 | 83 | 76 | 79 | 79 | 79 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | 3 | - | 1 | 3 | 4 | 6 | 8 | 3 | 3 | 3 | 9 | - | 5 | 9 | - | 5 | - | 6 | 2 | - | - | 81 |
| Stock In进货Stok Masuk | 6 | 24 | - | 18 | - | - | - | - | - | 15 | - | - | - | 15 | 21 | - | 9 | - | 9 | - | - | - | 117 |
| Balance结余Baki | 17 | 38 | 38 | 55 | 51 | 57 | 42 | 31 | 28 | 40 | 37 | 28 | 28 | 38 | 50 | 52 | 56 | 56 | 59 | 57 | 57 | 57 | 57 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 4 | - | 9 | 8 | 3 | 7 | 8 | 5 | 14 | 4 | 1 | 7 | 10 | 21 | - | - | 12 | 4 | 2 | 2 | - | - | 121 |
| Stock In进货Stok Masuk | - | 15 | - | 6 | 6 | - | - | - | 18 | 9 | 6 | 6 | - | 3 | 6 | 9 | - | - | 27 | - | - | - | 111 |
| Balance结余Baki | 59 | 73 | 64 | 62 | 65 | 58 | 47 | 42 | 46 | 46 | 51 | 50 | 40 | 22 | 28 | 42 | 29 | 25 | 50 | 48 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 2 | - | 11 | 13 | 11 | 7 | - | 8 | 4 | 15 | 1 | 19 | 18 | 33 | 2 | 5 | 5 | 7 | 5 | 3 | - | - | 169 |
| Stock In进货Stok Masuk | - | 24 | - | - | 6 | 15 | - | - | 27 | - | 12 | 9 | - | 21 | 33 | 9 | 18 | - | - | - | 15 | - | 189 |
| Balance结余Baki | 63 | 87 | 76 | 63 | 54 | 62 | 58 | 50 | 73 | 54 | 65 | 55 | 35 | 19 | 50 | 54 | 67 | 60 | 55 | 52 | 67 | 67 | 67 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 47 | 32 | 16 | 6 | 20 | 40 | 19 | 15 | 29 | 24 | 23 | 57 | 31 | 18 | 14 | 15 | 17 | 7 | 11 | 13 | 9 | - | 463 |
| Stock In进货Stok Masuk | 42 | - | 15 | 69 | 18 | 30 | 48 | 30 | 72 | - | - | 36 | 27 | - | 18 | 36 | - | - | 45 | - | 24 | - | 510 |
| Balance结余Baki | 48 | 16 | 15 | 78 | 76 | 68 | 97 | 108 | 151 | 143 | 120 | 100 | 24 | 12 | 82 | 103 | 86 | 79 | 113 | 100 | 115 | 115 | 115 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 41 | 30 | 21 | 7 | 69 | 78 | 70 | 94 | 74 | 63 | 75 | 29 | 12 | 38 | 30 | 77 | 62 | - | 870 |
| Stock In进货Stok Masuk | - | - | - | 140 | - | - | - | 110 | 70 | - | 150 | 80 | - | 90 | 40 | - | 120 | - | 340 | 120 | - | - | 1260 |
| Balance结余Baki | - | - | - | 140 | 103 | 81 | 59 | 162 | 163 | 85 | 165 | 151 | 79 | 96 | 67 | 38 | 136 | 103 | 413 | 456 | 394 | 394 | 394 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 45 | 30 | 22 | 36 | 23 | - | 186 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 110 | 80 | - | - | - | 110 | - | 360 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 144 | 163 | 133 | 111 | 75 | 162 | 162 | 162 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 13 | 6 | 3 | 3 | 9 | - | 40 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 60 | - | 120 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 52 | 41 | 41 | 38 | 35 | 86 | 86 | 86 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 | 18 | 4 | 19 | 23 | 32 | - | 125 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | 120 | - | - | - | 130 | - | 310 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 27 | 128 | 122 | 102 | 79 | 177 | 177 | 177 |