
| 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 | 42 | 30 | 62 | 63 | 37 | 25 | 18 | 46 | 32 | 31 | 29 | 8 | 34 | 35 | 37 | 14 | 52 | 25 | 32 | 65 | 34 | 3 | 754 |
| Stock In进货Stok Masuk | 108 | - | 132 | - | - | 156 | - | - | - | - | - | 120 | - | - | - | 54 | 132 | 60 | - | - | 108 | - | 870 |
| Balance结余Baki | 127 | 98 | 168 | 105 | 68 | 199 | 181 | 135 | 103 | 72 | 43 | 155 | 121 | 86 | 49 | 89 | 169 | 204 | 172 | 107 | 181 | 178 | 178 |

| 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 | 12 | 2 | 3 | 7 | 4 | 10 | 4 | 12 | 3 | 6 | 8 | 26 | 1 | 8 | 4 | 4 | 4 | 6 | 8 | 5 | 3 | - | 140 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | 96 | - | - | - | - | - | - | 52 | - | - | - | - | - | 24 | - | - | - | 196 |
| Balance结余Baki | 7 | 12 | 33 | 26 | 22 | 108 | 104 | 92 | 89 | 83 | 75 | 49 | 100 | 92 | 88 | 84 | 80 | 74 | 90 | 85 | 82 | 82 | 82 |

| 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 | 17 | 1 | 5 | 3 | 1 | 5 | - | 1 | 2 | 4 | 2 | 2 | 2 | 2 | - | 4 | - | - | - | 1 | - | - | 52 |
| Stock In进货Stok Masuk | - | - | - | - | - | 54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 |
| Balance结余Baki | 18 | 17 | 12 | 9 | 8 | 57 | 60 | 59 | 57 | 53 | 51 | 49 | 47 | 45 | 45 | 41 | 41 | 41 | 41 | 40 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 11 | 2 | - | 18 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 15 | 4 | 2 | 2 | 2 |

| 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 | 31 | 10 | 51 | 30 | 42 | 17 | 56 | 20 | 4 | 13 | 25 | 13 | 14 | 24 | 40 | 16 | 44 | 28 | 59 | 15 | 3 | 5 | 560 |
| Stock In进货Stok Masuk | - | 96 | 96 | - | 84 | - | - | - | - | - | 120 | - | - | - | - | - | 60 | 51 | 101 | 54 | - | - | 662 |
| Balance结余Baki | 41 | 127 | 172 | 142 | 184 | 167 | 111 | 91 | 87 | 74 | 169 | 156 | 142 | 118 | 78 | 62 | 78 | 101 | 143 | 182 | 179 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 11 | 9 | 9 | 5 | 2 | 3 | 10 | 11 | 3 | 6 | 7 | 16 | 2 | 2 | 3 | 9 | 6 | 4 | 11 | 15 | 13 | 3 | 160 |
| Stock In进货Stok Masuk | - | - | - | - | 144 | - | - | - | - | - | - | - | - | - | - | - | - | 51 | 21 | - | - | - | 216 |
| Balance结余Baki | 60 | 51 | 42 | 37 | 179 | 176 | 166 | 155 | 152 | 146 | 139 | 123 | 121 | 119 | 116 | 107 | 100 | 147 | 157 | 142 | 129 | 126 | 126 |

| 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 | 4 | 4 | 1 | 2 | 1 | 3 | 1 | - | 1 | 1 | - | 2 | 3 | 4 | 1 | - | 4 | 1 | 3 | 4 | 1 | - | 41 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 10 | - | - | 10 | - | - | 20 | - | - | - | - | - | - | - | - | 40 |
| Balance结余Baki | 13 | 9 | 8 | 6 | 5 | 2 | 1 | 11 | 10 | 9 | 19 | 17 | 14 | 30 | 29 | 29 | 25 | 24 | 21 | 17 | 16 | 16 | 16 |

| 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 | 6 | 27 | 12 | 27 | 14 | 7 | 13 | 16 | 46 | 13 | 34 | 19 | 17 | 39 | 20 | 33 | 22 | 37 | 31 | 39 | - | 492 |
| Stock In进货Stok Masuk | - | 36 | 48 | - | - | 96 | - | - | - | - | 72 | - | - | 54 | - | 48 | 36 | 57 | 72 | 72 | - | - | 591 |
| Balance结余Baki | 14 | 44 | 65 | 53 | 26 | 113 | 106 | 93 | 77 | 31 | 90 | 56 | 37 | 74 | 35 | 63 | 66 | 101 | 136 | 177 | 138 | 138 | 138 |

| 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 | 21 | 9 | 16 | 4 | 5 | 8 | 6 | 9 | 3 | 1 | 9 | 17 | 16 | 12 | 16 | 9 | 13 | 7 | 3 | 7 | 7 | - | 198 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | 12 | - | - | - | - | 84 | - | - | - | - | - | 12 | 54 | 90 | - | - | - | 288 |
| Balance结余Baki | 58 | 49 | 69 | 65 | 60 | 64 | 58 | 49 | 46 | 45 | 120 | 103 | 87 | 75 | 59 | 50 | 49 | 96 | 177 | 170 | 163 | 163 | 163 |

| 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 | 3 | 1 | 2 | 1 | 4 | 1 | 3 | 2 | 1 | 3 | - | 4 | - | 2 | 1 | 1 | 1 | - | 2 | - | 2 | - | 34 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | 40 | 39 | 37 | 36 | 32 | 31 | 28 | 26 | 25 | 22 | 22 | 18 | 18 | 16 | 35 | 34 | 30 | 30 | 28 | 28 | 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 | 9 | 17 | 18 | 11 | 4 | 5 | 6 | 5 | 4 | 4 | 9 | 7 | 8 | 6 | 5 | 7 | 1 | - | 5 | 5 | - | 157 |
| Stock In进货Stok Masuk | - | - | 84 | - | 12 | - | - | - | - | - | - | - | - | - | - | 36 | - | 96 | - | - | - | - | 228 |
| Balance结余Baki | 67 | 58 | 137 | 121 | 122 | 115 | 110 | 104 | 106 | 102 | 96 | 87 | 80 | 72 | 66 | 97 | 90 | 185 | 185 | 180 | 175 | 175 | 175 |

| 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 | 9 | 2 | 5 | 2 | 1 | 1 | - | 2 | - | 4 | 2 | 2 | 7 | 8 | 3 | 2 | 5 | 3 | - | - | - | - | 58 |
| Stock In进货Stok Masuk | - | - | 72 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 72 |
| Balance结余Baki | 32 | 30 | 101 | 95 | 94 | 93 | 93 | 90 | 91 | 86 | 84 | 82 | 75 | 67 | 64 | 62 | 57 | 54 | 54 | 54 | 54 | 54 | 54 |

| 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 | - | - | - | - | - | 3 | 2 | 1 | 1 | 1 | 6 | 4 | 10 | 1 | - | 1 | - | 1 | - | 1 | - | 33 |
| Stock In进货Stok Masuk | - | - | - | - | - | 24 | - | - | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | 54 |
| Balance结余Baki | 2 | 2 | 2 | 2 | 2 | 26 | 23 | 21 | 21 | 50 | 49 | 43 | 39 | 29 | 28 | 28 | 27 | 27 | 26 | 26 | 25 | 25 | 25 |

| 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 | - | 6 | 3 | 2 | 7 | 2 | - | 3 | 4 | 3 | 1 | 2 | 3 | 2 | - | 1 | - | 1 | - | 44 |
| Stock In进货Stok Masuk | - | - | - | - | 20 | 10 | - | - | - | - | - | 10 | - | 30 | - | - | - | - | - | - | - | - | 70 |
| Balance结余Baki | 4 | 2 | 1 | 1 | 14 | 21 | 19 | 10 | 11 | 11 | 8 | 14 | 11 | 40 | 38 | 35 | 33 | 33 | 32 | 32 | 31 | 31 | 31 |

| 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 | 16 | 4 | 6 | 11 | 9 | 10 | 3 | 6 | 10 | 10 | 4 | 17 | 6 | 10 | 12 | 6 | 11 | 7 | 6 | 13 | 10 | - | 187 |
| Stock In进货Stok Masuk | - | - | 24 | - | 12 | - | - | - | - | - | 60 | - | - | - | - | - | 12 | 42 | - | 24 | - | - | 174 |
| Balance结余Baki | 84 | 80 | 98 | 87 | 90 | 80 | 77 | 71 | 61 | 51 | 107 | 90 | 84 | 74 | 62 | 56 | 57 | 92 | 86 | 97 | 87 | 87 | 87 |

| 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 | 1 | 1 | - | - | - | 1 | 2 | 1 | 6 | 5 | 2 | 8 | 8 | 6 | 8 | 4 | 6 | 7 | 3 | 3 | - | - | 72 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 51 | - | - | - | 12 | 12 | - | - | - | - | 75 |
| Balance结余Baki | 90 | 89 | 89 | 89 | 89 | 88 | 86 | 85 | 79 | 74 | 72 | 64 | 107 | 101 | 93 | 89 | 95 | 100 | 97 | 94 | 94 | 94 | 94 |

| 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 | - | 2 | 5 | - | - | - | - | - | 2 | - | 1 | 3 | 1 | 1 | - | 2 | 2 | - | - | 3 | - | 25 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | - | 20 |
| Balance结余Baki | 24 | 24 | 22 | 17 | 17 | 17 | 29 | 29 | 29 | 27 | 27 | 26 | 23 | 22 | 21 | 21 | 19 | 17 | 17 | 17 | 22 | 22 | 22 |

| 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 | 1 | - | 1 | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | 16 | 15 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |

| 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 | 5 | 2 | 8 | - | - | 2 | 1 | 2 | 2 | 9 | 3 | 4 | 7 | 4 | 2 | 1 | 1 | 5 | 4 | 3 | 66 |
| Stock In进货Stok Masuk | - | - | 72 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 72 |
| Balance结余Baki | 82 | 81 | 148 | 146 | 138 | 138 | 138 | 136 | 135 | 133 | 131 | 122 | 119 | 115 | 108 | 104 | 102 | 101 | 100 | 95 | 91 | 88 | 88 |

| 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 | 5 | - | 4 | 4 | 3 | 1 | 1 | 1 | 2 | 1 | 2 | 5 | 1 | 2 | 1 | 3 | 1 | 1 | 1 | - | 1 | - | 40 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | - | - | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | - | 84 |
| Balance结余Baki | 55 | 55 | 75 | 71 | 68 | 67 | 66 | 65 | 63 | 62 | 120 | 115 | 114 | 112 | 111 | 108 | 107 | 106 | 105 | 105 | 104 | 104 | 104 |

| 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 | - | 1 | 1 | 2 | 1 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | 11 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | 20 | 19 | 18 | 16 | 15 | 13 | 11 | 11 | 11 | 11 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 29 | 29 | 29 | 29 | 29 |

| 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 | 7 | 3 | 1 | 1 | 3 | 3 | 2 | 1 | 4 | 5 | 5 | 1 | 1 | 5 | 4 | 1 | 4 | 3 | 1 | - | 61 |
| Stock In进货Stok Masuk | - | 36 | 24 | - | - | 12 | - | - | - | - | - | - | - | - | - | 24 | - | 24 | - | - | - | - | 120 |
| Balance结余Baki | 25 | 58 | 75 | 72 | 71 | 82 | 79 | 76 | 74 | 73 | 69 | 64 | 59 | 58 | 57 | 76 | 72 | 95 | 91 | 88 | 87 | 87 | 87 |

| 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 | 1 | 4 | - | 3 | - | 4 | 2 | 2 | - | 3 | 1 | 4 | - | 5 | - | 1 | 2 | 2 | - | 1 | 2 | - | 37 |
| Stock In进货Stok Masuk | - | 24 | 24 | - | - | - | - | - | - | 24 | - | - | - | - | - | 3 | - | - | - | - | - | - | 75 |
| Balance结余Baki | 20 | 40 | 64 | 61 | 61 | 57 | 55 | 53 | 53 | 74 | 73 | 69 | 69 | 64 | 64 | 66 | 64 | 62 | 62 | 61 | 59 | 59 | 59 |

| 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 | - | 2 | - | - | - | 1 | - | - | 1 | - | - | 1 | 1 | - | - | - | - | - | - | - | 2 | - | 8 |
| Stock In进货Stok Masuk | - | - | - | - | - | 10 | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | 9 | 7 | 7 | 7 | 7 | 16 | 16 | 16 | 15 | 15 | 15 | 14 | 13 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 31 | 31 | 31 |

| 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 | 4 | 19 | - | 7 | 10 | 14 | 3 | 7 | 10 | 5 | 19 | 25 | 21 | 16 | 8 | 15 | 11 | 7 | 12 | 13 | 5 | 245 |
| Stock In进货Stok Masuk | - | - | 23 | - | - | - | - | 84 | - | - | - | - | - | - | - | 36 | 36 | - | - | 30 | - | - | 209 |
| Balance结余Baki | 98 | 94 | 98 | 98 | 91 | 81 | 67 | 148 | 141 | 131 | 126 | 107 | 82 | 61 | 45 | 73 | 94 | 83 | 76 | 94 | 81 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 3 | 2 | 3 | 6 | 1 | 1 | 8 | 3 | 2 | 4 | 1 | 6 | 2 | 5 | 5 | 3 | 2 | 2 | 2 | 6 | 1 | - | 68 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 84 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84 |
| Balance结余Baki | 95 | 93 | 90 | 84 | 83 | 82 | 74 | 155 | 153 | 149 | 148 | 142 | 140 | 135 | 130 | 127 | 125 | 123 | 121 | 115 | 114 | 114 | 114 |

| 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 | - | 2 | 4 | - | 2 | 4 | - | 1 | - | - | 1 | 2 | 2 | 2 | 22 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 24 | - | - | - | - | - | - | - | - | - | - | - | 24 | - | - | - | 48 |
| Balance结余Baki | - | - | - | - | - | - | 24 | 22 | 22 | 20 | 16 | 16 | 14 | 10 | 10 | 9 | 9 | 9 | 32 | 30 | 28 | 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 | - | - | - | 1 | 1 | - | 1 | 1 | - | - | - | 1 | - | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 20 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | 7 | 7 | 27 | 26 | 25 | 25 | 24 | 23 | 23 | 23 | 23 | 22 | 22 | 21 | 19 | 17 | 15 | 13 | 12 | 10 | 8 | 7 | 7 |

| 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 | 17 | 19 | 20 | 17 | 12 | 9 | 9 | 13 | 12 | 10 | 14 | 24 | 15 | 6 | 19 | 9 | 15 | 5 | 9 | 16 | 10 | - | 280 |
| Stock In进货Stok Masuk | - | - | 66 | - | 60 | - | - | 48 | - | - | - | 36 | - | - | - | - | - | - | 96 | - | - | - | 306 |
| Balance结余Baki | 74 | 55 | 101 | 54 | 102 | 93 | 84 | 119 | 107 | 97 | 83 | 95 | 80 | 74 | 55 | 46 | 31 | 26 | 113 | 97 | 87 | 87 | 87 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | 2 | - | 1 | - | 1 | - | - | - | 1 | - | - | - | - | - | - | 1 | - | 6 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 20 | - | 20 | - | - | - | - | - | - | - | - | 40 |
| Balance结余Baki | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 4 | 4 | 3 | 3 | 23 | 23 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 41 | 41 | 41 |

| 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 | 17 | 4 | 4 | 6 | 2 | 3 | 19 | 9 | 13 | 5 | 21 | - | - | - | - | - | - | - | - | - | - | 107 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | 36 | - | - | - | 36 | - | - | - | - | - | - | - | - | - | - | - | 108 |
| Balance结余Baki | 37 | 20 | 52 | 48 | 42 | 40 | 73 | 54 | 45 | 32 | 63 | 42 | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | 2 | 3 | - | 1 | - | - | - | 1 | - | 2 | 3 | - | - | - | - | - | - | - | - | - | - | 12 |
| Stock In进货Stok Masuk | - | 10 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | 17 | 25 | 32 | 32 | 31 | 31 | 31 | 31 | 30 | 30 | 28 | 25 | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | 7 | 7 | 5 | 3 | 5 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 2 | 5 | 5 | 3 | 4 | 4 | - | 62 |
| Stock In进货Stok Masuk | - | - | - | 30 | - | 48 | - | - | - | - | 12 | - | - | - | - | 24 | - | - | - | 24 | - | - | 138 |
| Balance结余Baki | - | - | - | 23 | 16 | 59 | 56 | 51 | 50 | 49 | 59 | 56 | 54 | 52 | 51 | 73 | 68 | 63 | 60 | 80 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | 1 | 2 | - | 3 | 1 | - | 3 | 3 | 4 | 2 | - | - | - | 19 |
| Stock In进货Stok Masuk | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | - | 20 | 3 | - | - | - | - | - | 43 |
| Balance结余Baki | - | - | - | - | - | 20 | 20 | 20 | 20 | 19 | 17 | 17 | 14 | 13 | 13 | 30 | 30 | 26 | 24 | 24 | 24 | 24 | 24 |

| 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 | 5 | 2 | 1 | - | 4 | 8 | 8 | 3 | 11 | 6 | - | - | - | 4 | - | 3 | 2 | - | 59 |
| Stock In进货Stok Masuk | - | - | 12 | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 72 |
| Balance结余Baki | 4 | 4 | 16 | 14 | 9 | 7 | 66 | 66 | 62 | 54 | 46 | 43 | 32 | 26 | 26 | 26 | 26 | 22 | 22 | 19 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | 1 | - | - | - | 1 | 3 | 1 | 1 | 1 | 2 | - | - | - | 1 | 1 | 1 | - | - | 13 |
| Stock In进货Stok Masuk | - | - | 10 | - | - | - | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | - | - | 10 | 10 | 9 | 9 | 19 | 19 | 18 | 15 | 14 | 13 | 12 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 7 |

| 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 | 4 | 4 | 1 | - | 2 | 5 | - | 20 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | - | - | - | - | - | - | - | - | 48 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | 44 | 40 | 36 | 35 | 35 | 33 | 28 | 28 | 28 |

| 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 | - | - | - | - | - | 2 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 | - | - | - | - | - | - | - | - | 42 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 | 41 | 41 | 40 | 40 | 40 | 40 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 | 1 | 1 | - | - | - | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 | - | - | - | - | - | - | - | - | 24 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 | 23 | 23 | 22 | 21 | 20 | 20 | 20 | 20 | 20 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 | 20 | 20 | - | 20 | 20 | 20 | 20 |

| 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 | - | 19 | 8 | 15 | 18 | 38 | 5 | 7 | 29 | 17 | 38 | 32 | 11 | 3 | 1 | 20 | 4 | 63 | 16 | 12 | 3 | 365 |
| Stock In进货Stok Masuk | - | 60 | 48 | - | - | - | - | 66 | - | - | 72 | - | - | - | - | 24 | - | 102 | 1 | - | 50 | - | 423 |
| Balance结余Baki | - | 60 | 89 | 81 | 66 | 48 | 10 | 71 | 64 | 35 | 90 | 52 | 20 | 9 | 6 | 29 | 9 | 107 | 45 | 29 | 67 | 64 | 64 |

| 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 | - | - | - | 1 | 3 | 16 | 3 | 4 | 4 | 3 | 7 | 4 | 11 | 8 | 8 | 13 | 5 | 5 | - | 4 | - | 102 |
| Stock In进货Stok Masuk | - | - | - | - | 18 | - | - | 84 | - | - | - | - | - | - | - | - | 18 | 24 | 12 | - | - | - | 156 |
| Balance结余Baki | 19 | 19 | 19 | 19 | 36 | 33 | 17 | 98 | 94 | 90 | 87 | 80 | 76 | 65 | 57 | 49 | 54 | 73 | 80 | 80 | 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 | 8 | 2 | 10 | - | 3 | 1 | 10 | - | 6 | 9 | 6 | 8 | 8 | 5 | 9 | 1 | 4 | 4 | 17 | 7 | 2 | 1 | 121 |
| Stock In进货Stok Masuk | - | - | - | - | 48 | - | - | 54 | - | - | - | - | - | - | - | - | - | 24 | 8 | - | 18 | - | 152 |
| Balance结余Baki | 34 | 32 | 22 | 22 | 67 | 64 | 54 | 108 | 102 | 93 | 87 | 79 | 71 | 66 | 57 | 56 | 52 | 72 | 63 | 63 | 79 | 78 | 78 |

| 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 | 17 | 14 | 14 | 1 | 4 | 3 | 9 | - | 2 | 3 | 1 | - | 1 | 4 | 3 | - | - | - | - | - | 1 | 1 | 78 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 | - | - | - | 26 |
| Balance结余Baki | 65 | 51 | 37 | 36 | 32 | 29 | 20 | 20 | 18 | 15 | 14 | 14 | 13 | 9 | 6 | 6 | 6 | 6 | 32 | 32 | 31 | 30 | 30 |

| 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 | 22 | 4 | 3 | 19 | 12 | 10 | 2 | 5 | 11 | 14 | 1 | 5 | 11 | 11 | 5 | 7 | 10 | 6 | 11 | 4 | 7 | 2 | 182 |
| Stock In进货Stok Masuk | - | - | 54 | - | 6 | 20 | - | - | - | - | - | 48 | - | - | - | 36 | 39 | 42 | 3 | - | - | - | 248 |
| Balance结余Baki | 2 | 2 | 49 | 30 | 24 | 34 | 32 | 27 | 16 | 5 | 4 | 47 | 37 | 26 | 21 | 50 | 79 | 115 | 107 | 103 | 96 | 94 | 94 |

| 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 | 3 | 1 | - | - | 4 | 2 | - | 2 | - | 5 | 5 | 5 | - | 1 | - | 2 | - | 1 | 1 | - | 46 |
| Stock In进货Stok Masuk | - | - | - | - | 24 | 36 | - | - | - | - | - | - | - | - | - | - | - | - | 48 | - | - | - | 108 |
| Balance结余Baki | 13 | 9 | 6 | 5 | 29 | 65 | 61 | 48 | 59 | 57 | 57 | 52 | 47 | 42 | 42 | 41 | 41 | 39 | 87 | 86 | 85 | 85 | 85 |

| 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 | 11 | 1 | 41 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 66 |
| Balance结余Baki | 21 | 21 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 29 | 48 | 47 | 47 |

| 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 | 4 | 2 | 2 | 1 | 2 | 4 | 11 | 4 | 4 | 2 | 5 | 5 | 1 | 1 | - | 1 | 1 | 2 | 26 | 21 | - | 110 |
| Stock In进货Stok Masuk | - | - | 33 | - | - | - | - | - | - | - | - | 24 | - | - | - | - | - | - | - | - | 21 | - | 78 |
| Balance结余Baki | 30 | 26 | 57 | 55 | 54 | 52 | 48 | 35 | 33 | 29 | 27 | 46 | 41 | 40 | 39 | 39 | 38 | 37 | 35 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 18 | 25 | 18 | 5 | 72 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | - | - | - | 40 | - | 120 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | 74 | 56 | 31 | 53 | 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 | 3 | 1 | 4 | 5 | 2 | 2 | - | 1 | 6 | 9 | 5 | 8 | 6 | 11 | 9 | - | 3 | 3 | 1 | 10 | 6 | 2 | 97 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | - | - | 36 | - | - | 24 | - | - | - | - | 12 | - | 36 | - | - | - | - | 132 |
| Balance结余Baki | 4 | 3 | 23 | 18 | 16 | 14 | 14 | 49 | 43 | 34 | 53 | 45 | 39 | 28 | 19 | 31 | 28 | 61 | 60 | 50 | 44 | 42 | 42 |

| 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 | - | - | 3 | 1 | - | 1 | 1 | 1 | - | 3 | 5 | 5 | 1 | 2 | 4 | 2 | - | - | 1 | - | - | 31 |
| Stock In进货Stok Masuk | - | - | 48 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 | - | - | - | - | 90 |
| Balance结余Baki | 16 | 16 | 64 | 61 | 60 | 60 | 59 | 58 | 57 | 57 | 54 | 49 | 44 | 43 | 41 | 37 | 35 | 77 | 77 | 76 | 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 | 16 | 1 | 8 | 14 | 6 | 4 | 2 | 3 | 7 | - | 4 | 3 | 14 | 11 | 8 | 9 | 10 | 5 | 3 | 11 | 6 | 2 | 147 |
| Stock In进货Stok Masuk | - | - | 60 | - | - | - | - | - | - | - | 30 | - | - | - | - | 24 | - | 54 | - | - | - | - | 168 |
| Balance结余Baki | 18 | 17 | 69 | 55 | 49 | 45 | 43 | 40 | 33 | 33 | 59 | 56 | 42 | 31 | 23 | 38 | 28 | 77 | 74 | 63 | 57 | 55 | 55 |

| 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 | - | 1 | 3 | - | 2 | 1 | 14 | 3 | 7 | 6 | 8 | 12 | 19 | 7 | 3 | 5 | 12 | 5 | 4 | 3 | 6 | 123 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | - | - | - | 30 | - | - | - | - | 39 | - | - | - | - | 30 | - | 119 |
| Balance结余Baki | 37 | 37 | 56 | 53 | 53 | 51 | 50 | 36 | 33 | 26 | 50 | 42 | 30 | 11 | 4 | 40 | 35 | 23 | 18 | 14 | 41 | 35 | 35 |

| 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 | 4 | 2 | 2 | - | 3 | 3 | 6 | 5 | 6 | 6 | 13 | 1 | - | - | 3 | 6 | 5 | 7 | - | 74 |
| Stock In进货Stok Masuk | - | - | 28 | - | - | - | 24 | - | - | - | - | - | - | - | - | - | 36 | 108 | - | - | - | - | 196 |
| Balance结余Baki | 4 | 4 | 31 | 27 | 25 | 23 | 47 | 44 | 41 | 35 | 30 | 24 | 18 | 5 | 4 | 4 | 40 | 145 | 139 | 134 | 127 | 127 | 127 |

| 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 | 1 | - | 1 | - | - | - | - | 1 | - | 1 | - | 3 | 9 | 2 | - | 4 | - | 1 | 3 | 3 | - | 34 |
| Stock In进货Stok Masuk | - | - | 24 | - | 6 | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | - | - | 42 |
| Balance结余Baki | 44 | 43 | 67 | 65 | 71 | 71 | 71 | 71 | 70 | 70 | 69 | 69 | 66 | 57 | 55 | 55 | 63 | 63 | 62 | 59 | 56 | 56 | 56 |

| 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 | 37 | 7 | - | - | 8 | 2 | 1 | 6 | 7 | 3 | 2 | 5 | 3 | 3 | 5 | 2 | 1 | - | 1 | 6 | - | - | 99 |
| Stock In进货Stok Masuk | - | - | - | - | 12 | - | - | - | - | - | 42 | - | - | - | - | - | - | 18 | - | 24 | - | - | 96 |
| Balance结余Baki | 40 | 33 | 33 | 33 | 37 | 35 | 34 | 28 | 21 | 18 | 58 | 53 | 50 | 47 | 42 | 40 | 39 | 57 | 56 | 74 | 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 | 10 | 7 | 7 | 2 | 11 | 6 | - | 3 | 10 | 3 | 1 | 1 | 1 | - | 2 | 4 | 2 | 1 | 1 | 1 | 3 | - | 76 |
| Stock In进货Stok Masuk | - | - | - | - | 12 | - | - | - | - | - | - | - | 33 | - | - | - | - | - | - | - | 18 | - | 63 |
| Balance结余Baki | 65 | 58 | 51 | 49 | 50 | 44 | 44 | 41 | 31 | 28 | 27 | 26 | 58 | 58 | 56 | 52 | 50 | 49 | 48 | 47 | 62 | 62 | 62 |

| 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 | 9 | - | 3 | 5 | 2 | 2 | 1 | 4 | 7 | 2 | 2 | 4 | 6 | 7 | 2 | 5 | 2 | 7 | 4 | 6 | 2 | - | 82 |
| Stock In进货Stok Masuk | - | 12 | 24 | - | - | - | - | - | - | - | 24 | - | - | - | - | 9 | 24 | 63 | - | - | - | - | 156 |
| Balance结余Baki | 18 | 30 | 51 | 45 | 43 | 41 | 40 | 36 | 29 | 27 | 49 | 45 | 39 | 32 | 30 | 34 | 56 | 112 | 108 | 102 | 100 | 100 | 100 |

| 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 | - | 2 | - | - | - | 2 | - | - | - | 2 | 2 | 1 | - | 1 | 1 | - | 13 |
| Stock In进货Stok Masuk | - | 12 | 24 | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66 |
| Balance结余Baki | 29 | 41 | 65 | 65 | 95 | 94 | 94 | 92 | 91 | 92 | 92 | 90 | 90 | 90 | 90 | 88 | 86 | 85 | 85 | 84 | 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 | 8 | 2 | 1 | 2 | 1 | 3 | 6 | 1 | 1 | - | - | - | 2 | - | 3 | - | 1 | 3 | - | - | - | - | 34 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 93 | 91 | 79 | 77 | 76 | 73 | 67 | 66 | 65 | 65 | 65 | 65 | 63 | 63 | 60 | 60 | 59 | 56 | 56 | 56 | 56 | 56 | 56 |

| 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 | 8 | 2 | 3 | - | 1 | 2 | 6 | 3 | 1 | 2 | 1 | - | 1 | - | 4 | 1 | 1 | 1 | - | 2 | 1 | - | 40 |
| Stock In进货Stok Masuk | - | 12 | 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | 58 | 68 | 91 | 91 | 90 | 88 | 82 | 79 | 78 | 76 | 75 | 75 | 74 | 74 | 70 | 69 | 68 | 67 | 67 | 65 | 64 | 64 | 64 |

| 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 | 4 | 4 | 4 | 5 | 13 | 9 | 11 | 8 | 10 | 8 | 6 | 11 | 7 | - | 101 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 350 | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 450 |
| Balance结余Baki | - | - | - | - | - | - | 350 | 599 | 445 | 441 | 437 | 432 | 419 | 410 | 399 | 391 | 381 | 373 | 367 | 356 | 349 | 349 | 349 |

| 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 | - | - | - | - | 13 | 9 | - | 3 | 3 | 1 | 6 | 4 | 4 | 5 | 2 | 1 | - | 2 | 3 | 1 | - | 61 |
| Stock In进货Stok Masuk | - | - | 24 | - | 39 | - | - | - | - | - | - | 36 | - | - | - | 6 | - | 15 | 12 | - | - | - | 132 |
| Balance结余Baki | - | - | 26 | 26 | 65 | 50 | 40 | 40 | 37 | 34 | 33 | 63 | 59 | 55 | 50 | 54 | 53 | 68 | 78 | 75 | 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 | 1 | 2 | - | 2 | - | 2 | 1 | - | 2 | 3 | 1 | - | 1 | - | - | - | - | - | - | 1 | 1 | - | 17 |
| Stock In进货Stok Masuk | - | - | 24 | - | 58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 82 |
| Balance结余Baki | 17 | 15 | 38 | 36 | 94 | 92 | 91 | 91 | 89 | 86 | 85 | 85 | 84 | 84 | 84 | 84 | 84 | 84 | 84 | 83 | 82 | 82 | 82 |

| 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 | 12 | 1 | 7 | 6 | 3 | 3 | 2 | 8 | 7 | 3 | 1 | 2 | 8 | 11 | 3 | 1 | 3 | - | - | - | - | - | 81 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | 94 | 40 | 124 | 118 | 115 | 112 | 111 | 104 | 95 | 90 | 89 | 87 | 79 | 68 | 65 | 64 | 61 | 61 | 61 | 61 | 61 | 61 | 61 |

| 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 | 1 | 3 | - | 3 | 2 | 2 | 1 | 1 | 1 | 1 | - | 5 | 5 | 4 | 2 | 1 | - | - | - | - | - | 37 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | - | 42 |
| Balance结余Baki | 88 | 80 | 106 | 105 | 101 | 99 | 97 | 97 | 96 | 95 | 94 | 94 | 89 | 48 | 44 | 42 | 41 | 41 | 41 | 41 | 59 | 59 | 59 |

| 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 | 1 | 3 | 8 | 8 | 9 | 3 | 1 | 2 | 9 | 13 | 8 | - | 68 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | - | - | - | - | - | - | - | - | 40 | - | - | 190 |
| Balance结余Baki | - | - | - | - | - | - | 150 | 150 | 147 | 144 | 143 | 140 | 132 | 124 | 115 | 112 | 111 | 109 | 100 | 127 | 119 | 119 | 119 |

| 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 | 2 | 5 | 3 | 5 | 3 | - | - | 3 | 1 | 1 | 1 | 2 | - | 5 | 3 | 1 | 2 | 1 | 2 | 1 | - | 44 |
| Stock In进货Stok Masuk | - | 12 | - | - | - | 9 | - | - | - | 24 | - | - | - | - | - | - | - | 12 | - | - | - | - | 57 |
| Balance结余Baki | 31 | 41 | 36 | 33 | 28 | 34 | 34 | 34 | 31 | 54 | 53 | 52 | 50 | 50 | 45 | 42 | 41 | 51 | 50 | 48 | 47 | 47 | 47 |

| 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 | 1 | - | - | - | - | 1 | - | 5 |
| Stock In进货Stok Masuk | - | - | - | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | 35 | 35 | 35 | 35 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 63 | 62 | 61 | 61 | 61 | 61 | 61 | 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 | 4 | - | 2 | - | 1 | 1 | 1 | - | - | - | 2 | - | 1 | - | - | - | - | 1 | 1 | - | 1 | - | 15 |
| Stock In进货Stok Masuk | - | - | 12 | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 |
| Balance结余Baki | 29 | 29 | 39 | 39 | 38 | 49 | 48 | 48 | 48 | 48 | 46 | 46 | 45 | 45 | 45 | 45 | 45 | 44 | 43 | 43 | 42 | 42 | 42 |

| 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 | 2 | 3 | 3 | 1 | - | 3 | 1 | - | 1 | - | 1 | - | 2 | - | - | - | 1 | - | 2 | - | - | 26 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | 26 | 24 | 45 | 42 | 41 | 53 | 50 | 49 | 49 | 48 | 48 | 47 | 47 | 45 | 45 | 45 | 45 | 44 | 44 | 42 | 42 | 42 | 42 |

| 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 | - | 1 | - | - | - | 4 | 4 | - | 2 | 2 | 4 | 5 | 8 | 5 | 6 | 10 | 6 | 13 | 10 | 11 | 5 | 99 |
| Stock In进货Stok Masuk | - | - | 21 | - | - | - | 54 | - | - | - | - | - | - | - | - | - | 30 | - | - | 24 | - | - | 129 |
| Balance结余Baki | 1 | 1 | 21 | 21 | 21 | 21 | 71 | 67 | 67 | 65 | 63 | 59 | 54 | 46 | 41 | 35 | 55 | 49 | 36 | 50 | 39 | 34 | 34 |

| 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 | 1 | 2 | 3 | 1 | - | - | - | 1 | 1 | 1 | 3 | 1 | 2 | 8 | 6 | 2 | 1 | 36 |
| Stock In进货Stok Masuk | - | - | 22 | - | - | - | 24 | - | - | - | - | - | - | - | - | - | 24 | - | - | - | - | - | 70 |
| Balance结余Baki | 15 | 15 | 36 | 36 | 35 | 34 | 56 | 53 | 52 | 52 | 52 | 52 | 51 | 50 | 49 | 46 | 69 | 67 | 59 | 53 | 51 | 50 | 50 |

| 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 | - | 5 | 1 | 7 | 1 | 5 | - | 1 | - | - | - | - | - | - | 1 | 1 | 1 | 2 | - | 1 | - | 27 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 67 | 67 | 62 | 61 | 54 | 53 | 48 | 48 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 46 | 45 | 44 | 42 | 42 | 41 | 41 | 41 |

| 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 | - | 3 | 1 | 1 | 2 | 8 | - | - | - | - | - | - | - | - | 2 | - | 1 | - | 2 | 2 | - | 23 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 66 | 66 | 63 | 62 | 61 | 59 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 49 | 49 | 48 | 48 | 46 | 44 | 44 | 44 |

| 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 | 2 | 11 | 4 | - | 2 | 3 | 3 | 1 | 4 | 4 | 9 | - | 47 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | 90 |
| Balance结余Baki | - | - | - | - | - | - | - | 30 | 30 | 26 | 24 | 13 | 9 | 9 | 7 | 4 | 1 | - | 56 | 52 | 43 | 43 | 43 |

| 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 | - | - | 2 | 1 | 2 | 1 | - | - | - | - | 8 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 36 | - | - | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 49 | 48 | 48 | 46 | 46 | 44 | 43 | 43 | 43 | 43 | 43 | 43 |

| 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 | - | - | - | 2 | 2 | 1 | 4 | 3 | 4 | 4 | 3 | - | 2 | - | 1 | 2 | - | - | 30 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 89 | 89 | 89 | 88 | 88 | 88 | 88 | 86 | 84 | 83 | 79 | 76 | 72 | 68 | 65 | 65 | 63 | 63 | 62 | 60 | 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 | 1 | 1 | 2 | - | - | - | 2 | 1 | 2 | - | 2 | 2 | 3 | 11 | 3 | 1 | 4 | - | - | 2 | - | - | 37 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | - | 18 |
| Balance结余Baki | 95 | 94 | 92 | 68 | 68 | 68 | 66 | 65 | 63 | 63 | 61 | 59 | 56 | 45 | 42 | 41 | 37 | 37 | 37 | 35 | 53 | 53 | 53 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | 5 | 6 | 2 | 1 | 2 | 3 | 3 | 1 | 2 | 3 | - | 3 | 2 | 2 | - | 35 |
| Stock In进货Stok Masuk | - | - | - | - | - | 36 | - | - | - | - | 24 | - | - | - | - | 36 | - | - | - | - | - | - | 96 |
| Balance结余Baki | - | - | - | - | - | 36 | 36 | 31 | 25 | 23 | 46 | 44 | 41 | 38 | 37 | 71 | 68 | 68 | 65 | 63 | 61 | 61 | 61 |

| 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 | 7 | 8 | 1 | 4 | 5 | 4 | 2 | 10 | 4 | 1 | 3 | 2 | 3 | 6 | 2 | 3 | 4 | - | 72 |
| Stock In进货Stok Masuk | - | - | - | 24 | - | 36 | - | - | - | 15 | 12 | - | - | - | - | 24 | - | - | - | - | 12 | - | 123 |
| Balance结余Baki | - | - | - | 21 | 14 | 42 | 35 | 31 | 31 | 42 | 53 | 43 | 39 | 38 | 35 | 57 | 54 | 48 | 46 | 43 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | 5 | 6 | 8 | 13 | 11 | - | - | - | - | - | - | - | - | - | - | 43 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 36 | - | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | 48 |
| Balance结余Baki | 10 | 10 | 10 | 10 | 10 | 10 | 46 | 41 | 35 | 27 | 26 | 15 | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 1 | 1 | - | - | 2 | 2 | - | - | 1 | 1 | 1 | 1 | - | 2 | - | 1 | 2 | 2 | - | - | 1 | - | 18 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 |
| Balance结余Baki | 20 | 19 | 19 | 19 | 17 | 15 | 39 | 39 | 38 | 37 | 36 | 35 | 35 | 33 | 33 | 32 | 30 | 28 | 28 | 28 | 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 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |

| 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 | 1 | - | - | 3 | 2 | - | 8 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | 36 | 34 | 33 | 33 | 33 | 30 | 28 | 28 | 28 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |

| 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 | - | 1 | - | - | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | - | - | - | - | - | - | - | - | 48 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | 48 | 48 | 46 | 46 | 45 | 45 | 45 | 45 | 45 |

| 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 | - | - | - | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 78 | - | - | - | - | - | - | - | - | 78 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 78 | 78 | 77 | 76 | 75 | 75 | 75 | 75 | 75 | 75 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | 1 | 1 | - | - | - | - | 3 |
| Stock In进货Stok Masuk | - | - | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 |
| Balance结余Baki | - | - | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 |

| 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 | 14 | 4 | 8 | 5 | 6 | 12 | 6 | 19 | 8 | 6 | 4 | 18 | 6 | 5 | 13 | 6 | 5 | 7 | 4 | 6 | 6 | 3 | 171 |
| Stock In进货Stok Masuk | - | 36 | 60 | - | - | 12 | - | - | - | - | 12 | - | 24 | - | - | - | 60 | - | - | - | - | - | 204 |
| Balance结余Baki | 28 | 59 | 111 | 106 | 100 | 100 | 94 | 75 | 67 | 61 | 69 | 51 | 69 | 64 | 51 | 45 | 100 | 93 | 89 | 83 | 77 | 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 | 1 | - | - | 4 | 9 | 6 | 11 | 7 | 3 | 7 | 1 | 5 | 12 | 10 | 6 | 1 | 4 | 3 | 2 | 1 | - | - | 93 |
| Stock In进货Stok Masuk | - | - | 48 | - | - | 48 | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 126 |
| Balance结余Baki | 16 | 16 | 64 | 60 | 51 | 93 | 86 | 79 | 36 | 69 | 68 | 63 | 51 | 41 | 35 | 34 | 30 | 27 | 25 | 54 | 54 | 54 | 54 |

| 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 | 3 | 3 | 3 | 4 | 1 | 1 | 1 | 1 | - | - | 1 | 1 | - | 1 | - | - | 1 | - | - | 28 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 56 | 50 | 49 | 46 | 43 | 40 | 36 | 35 | 34 | 33 | 32 | 32 | 32 | 31 | 30 | 30 | 29 | 29 | 29 | 28 | 28 | 28 | 28 |

| 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 | 4 | 2 | 1 | - | 9 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | - | - | 24 | - | - | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | 34 | 30 | 52 | 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 | - | 7 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 71 | - | - | - | 71 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 71 | 65 | 64 | 64 | 64 |

| 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 | 9 | 5 | 17 | 4 | 16 | 17 | 6 | 2 | 3 | 3 | - | 11 | - | - | - | - | - | - | - | - | - | - | 93 |
| Stock In进货Stok Masuk | - | 48 | 9 | - | - | - | - | - | - | - | 36 | - | - | - | - | - | - | - | - | - | - | - | 93 |
| Balance结余Baki | 47 | 90 | 82 | 78 | 62 | 45 | 39 | 37 | 34 | 31 | 67 | 56 | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 29 | 29 | 29 | 29 |

| 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 | - | - | - | - | - | 82 | 24 | 10 | 25 | 160 | 86 | 40 | 5 | 15 | 269 | 89 | 80 | 75 | 87 | 147 | 82 | 18 | 1294 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | 300 | - | - | - | - | 600 | - | - | - | 210 | 300 | 450 | - | - | - | 2000 |
| Balance结余Baki | - | - | - | - | 140 | 58 | 34 | 324 | 299 | 139 | 53 | 13 | 608 | 593 | 324 | 235 | 365 | 590 | 953 | 806 | 724 | 706 | 706 |

| 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 | 22 | 14 | 20 | 20 | 11 | 5 | 110 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | 60 | - | - | - | 120 | - | 240 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 42 | 80 | 66 | 46 | 26 | 135 | 130 | 130 |

| 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 | 14 | 15 | 10 | 20 | 5 | - | 75 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | 30 | - | - | - | 80 | - | 170 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 49 | 65 | 50 | 40 | 20 | 95 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 | 22 | 15 | 9 | 9 | 1 | 2 | 69 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | 20 | - | - | - | 90 | - | 170 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 49 | 47 | 32 | 23 | 14 | 103 | 101 | 101 |

| 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 | 57 | 33 | 8 | 62 | 84 | 82 | 90 | 11 | - | 315 | 80 | 54 | 47 | 55 | 74 | 62 | - | 1125 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | 300 | - | - | - | - | - | 450 | 110 | - | - | 460 | - | 260 | - | - | 1720 |
| Balance结余Baki | - | - | - | - | 129 | 72 | 39 | 331 | 269 | 185 | 103 | 13 | 2 | 452 | 247 | 167 | 113 | 526 | 471 | 657 | 595 | 595 | 595 |

| 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 | 26 | 16 | 22 | 24 | 15 | - | 107 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | 60 | - | - | 120 | - | 240 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 56 | 30 | 74 | 52 | 28 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 17 | 13 | 7 | 1 | 3 | - | 43 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 80 | - | 140 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 58 | 41 | 28 | 21 | 20 | 97 | 97 | 97 |

| 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 | 19 | 14 | 14 | 9 | - | - | 60 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 90 | - | 150 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 56 | 37 | 23 | 9 | - | 90 | 90 | 90 |

| 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 | 40 | 25 | 16 | 11 | 15 | 48 | 77 | 29 | 21 | 77 | 37 | 37 | 46 | 32 | 77 | 56 | - | 658 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | - | - | 150 | - | - | 300 | - | - | - | 50 | 60 | - | 360 | - | - | 1060 |
| Balance结余Baki | - | - | - | - | 126 | 86 | 61 | 45 | 34 | 169 | 121 | 44 | 315 | 294 | 217 | 180 | 193 | 207 | 175 | 458 | 402 | 402 | 402 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 23 | 14 | 11 | 24 | 31 | - | 111 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | 110 | - | - | 90 | - | 260 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 52 | 29 | 125 | 114 | 90 | 149 | 149 | 149 |

| 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 | 16 | 10 | 7 | 21 | 21 | - | 78 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | 110 | - | - | 70 | - | 240 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 57 | 41 | 141 | 134 | 113 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 10 | 15 | 2 | 8 | 4 | - | 52 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 150 | - | 210 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 47 | 37 | 22 | 20 | 12 | 158 | 158 | 158 |

| 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 | 6 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 47 | 44 | 44 |

| 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 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 47 | 47 | 47 |

| 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 | - | 2 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 19 | 19 | 19 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 | 20 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 |

| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 |