
| 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 | 80 | 35 | 90 | 39 | 87 | 73 | 34 | 17 | 15 | 21 | 14 | 55 | 35 | 43 | 35 | 9 | 17 | 23 | 9 | 24 | - | - | 755 |
| Stock In进货Stok Masuk | 78 | 48 | 174 | 51 | 102 | 6 | - | 24 | 6 | 15 | 48 | 30 | 36 | 90 | 24 | - | 27 | 50 | 24 | 18 | 30 | 25 | 906 |
| Balance结余Baki | 92 | 102 | 73 | 68 | 83 | 112 | 59 | 72 | 63 | 52 | 86 | 61 | 62 | 109 | 98 | 84 | 89 | 116 | 91 | 85 | 115 | 140 | 140 |

| 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 | - | 7 | - | 2 | - | - | 18 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 | - | 3 | - | - | 9 | 57 | 102 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 | 24 | 20 | 17 | 15 | 24 | 81 | 81 |

| 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 | - | - | - | - | - | 1 | 4 | 1 | 6 | - | - | 20 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 12 | 15 | - | - | - | - | - | 24 | - | - | - | 3 | 8 | 62 |
| Balance结余Baki | 11 | 11 | 11 | - | - | - | - | - | - | 10 | 10 | - | - | - | - | - | 23 | 19 | 18 | 12 | 15 | 23 | 23 |

| 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 | 1 | 2 | - | - | - | 1 | 1 | 2 | - | 1 | - | - | 14 |
| Stock In进货Stok Masuk | - | - | - | - | - | 10 | 10 | 10 | - | - | - | - | - | - | - | - | - | - | 11 | 13 | - | - | 54 |
| Balance结余Baki | 3 | - | - | - | - | 10 | 17 | 27 | 27 | 24 | 23 | 12 | 12 | 12 | 12 | 11 | 10 | 8 | 8 | 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 | 3 | 6 | 16 | 28 | 54 | 60 | 36 | 4 | - | 11 | 22 | 7 | 16 | 11 | 33 | 36 | 10 | 15 | 17 | 74 | - | - | 459 |
| Stock In进货Stok Masuk | - | 20 | 30 | 60 | 100 | 20 | - | 10 | 30 | - | - | 30 | 10 | 20 | 10 | 70 | - | 20 | 100 | - | 30 | 30 | 590 |
| Balance结余Baki | 11 | 25 | 38 | 70 | 116 | 76 | 40 | 16 | 46 | 35 | 13 | 36 | 30 | 39 | 16 | 30 | 20 | 25 | 108 | 34 | 64 | 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 | 33 | 17 | 39 | 18 | 20 | 28 | 23 | 27 | 34 | 6 | 29 | 21 | 28 | 40 | 49 | 24 | 27 | 30 | 21 | 36 | 31 | - | 581 |
| Stock In进货Stok Masuk | 24 | - | 60 | 36 | - | - | 48 | 24 | 24 | 18 | 12 | 48 | 90 | - | 36 | 42 | 36 | 121 | 24 | 12 | 36 | - | 691 |
| Balance结余Baki | 94 | 77 | 98 | 116 | 94 | 66 | 91 | 83 | 72 | 84 | 65 | 84 | 99 | 60 | 47 | 63 | 72 | 122 | 125 | 101 | 106 | 106 | 106 |

| 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 | 19 | 9 | 11 | 27 | 11 | 2 | 5 | 10 | 5 | 6 | 1 | 1 | 7 | 7 | - | - | - | 2 | 7 | 5 | - | 138 |
| Stock In进货Stok Masuk | 24 | - | - | 30 | - | - | 36 | - | - | - | 6 | 12 | - | - | - | - | - | 27 | - | - | - | - | 135 |
| Balance结余Baki | 52 | 33 | 25 | 44 | 17 | 11 | 45 | 38 | 28 | 23 | 23 | 34 | 19 | 12 | 5 | 5 | 5 | 32 | 30 | 23 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 4 | 4 | 10 | - | 10 | - | - | 8 | 23 | 10 | 6 | 9 | - | 1 | 4 | 3 | 2 | 1 | - | 5 | 1 | - | 101 |
| Stock In进货Stok Masuk | 10 | - | - | - | 10 | - | - | 10 | 50 | - | - | - | 10 | - | 10 | - | - | - | - | 10 | 20 | - | 130 |
| Balance结余Baki | 12 | 8 | - | - | - | - | - | - | 27 | 16 | 10 | - | 10 | 4 | 10 | 7 | 5 | 4 | 4 | 9 | 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 | 50 | 20 | 49 | 12 | 14 | 7 | 17 | 16 | 46 | 27 | 15 | 37 | 36 | 48 | 41 | 16 | 14 | 17 | 15 | 15 | 16 | 4 | 532 |
| Stock In进货Stok Masuk | 51 | 69 | - | - | - | 21 | 33 | 27 | 24 | 57 | - | 24 | 93 | - | 42 | - | 53 | - | - | 36 | - | - | 530 |
| Balance结余Baki | 81 | 130 | 96 | 84 | 70 | 83 | 103 | 147 | 102 | 156 | 95 | 76 | 133 | 85 | 86 | 82 | 121 | 130 | 115 | 136 | 120 | 116 | 116 |

| 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 | 10 | 4 | 4 | 6 | 8 | 13 | 5 | 3 | - | 58 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 57 | - | - | - | 30 | - | - | 9 | - | - | 96 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | 52 | 42 | 38 | 32 | 56 | 47 | 34 | 40 | 37 | 37 | 37 |

| 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 | - | 8 | 6 | 6 | 2 | 4 | 10 | 6 | 5 | 4 | 4 | 1 | 3 | 2 | 4 | 5 | 4 | 1 | 2 | 2 | 1 | 88 |
| Stock In进货Stok Masuk | - | 15 | - | - | - | 30 | - | - | - | 24 | - | - | - | - | - | - | - | - | - | 20 | - | - | 89 |
| Balance结余Baki | 19 | 34 | 29 | 23 | 17 | 47 | 43 | 30 | 28 | 47 | 51 | 47 | 46 | 43 | 41 | 36 | 31 | 27 | 26 | 44 | 42 | 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 | 6 | 5 | 4 | 1 | 3 | 2 | - | 1 | - | - | 1 | 4 | 2 | - | - | 1 | - | 1 | - | - | - | - | 31 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 57 | 52 | 47 | 46 | 42 | 40 | 40 | 39 | 39 | 39 | 38 | 26 | 24 | 24 | 40 | 35 | 35 | 21 | 21 | 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 | 5 | 1 | 3 | 1 | - | 3 | 1 | 8 | 2 | 1 | 1 | 6 | 2 | - | - | - | - | 5 | - | 2 | 3 | 1 | 45 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 15 | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 10 | - | 35 |
| Balance结余Baki | 34 | 33 | 26 | 25 | 25 | 22 | 36 | 24 | 23 | - | - | - | - | - | - | - | - | - | - | 17 | 24 | 23 | 23 |

| 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 | 254 | 41 | 196 | 65 | 51 | 85 | 80 | 38 | 47 | 33 | 41 | 31 | 50 | 71 | 68 | 29 | 25 | 17 | 10 | 27 | - | - | 1259 |
| Stock In进货Stok Masuk | 111 | - | 288 | 42 | 228 | 78 | - | 27 | 39 | 60 | - | 78 | 63 | - | 36 | 162 | - | 7 | - | - | 30 | 18 | 1267 |
| Balance结余Baki | 25 | - | 93 | 45 | 222 | 215 | 135 | 124 | 116 | 140 | 99 | 134 | 147 | 76 | 44 | 177 | 152 | 142 | 130 | 103 | 133 | 151 | 151 |

| 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 | 80 | 18 | 21 | 13 | 16 | 17 | 12 | 12 | 12 | - | 16 | 13 | 16 | 44 | 15 | 8 | - | 6 | 40 | 46 | - | - | 405 |
| Stock In进货Stok Masuk | 30 | - | - | - | - | 30 | - | 15 | - | 48 | - | 9 | 45 | - | 18 | 24 | - | - | 102 | - | 54 | - | 375 |
| Balance结余Baki | 141 | 123 | 102 | 64 | 48 | 61 | 60 | 63 | 51 | 99 | 76 | 72 | 101 | 57 | 60 | 76 | 86 | 80 | 142 | 96 | 150 | 150 | 150 |

| 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 | 38 | 28 | 32 | 15 | - | - | 6 | 12 | 15 | 3 | - | 33 | 17 | 28 | 26 | 7 | 13 | 8 | 56 | 137 | - | - | 474 |
| Stock In进货Stok Masuk | 135 | - | - | - | - | 6 | - | 15 | 21 | - | - | 39 | 36 | - | 24 | 63 | - | 3 | 78 | 120 | 111 | 113 | 764 |
| Balance结余Baki | 128 | 90 | 55 | 34 | 34 | 40 | 40 | 43 | 49 | 38 | 38 | 44 | 63 | 35 | 33 | 84 | 71 | 66 | 88 | 71 | 182 | 295 | 295 |

| 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 | - | 24 | 3 | 1 | 9 | 19 | 21 | 14 | 21 | 13 | 22 | 20 | 33 | 5 | 7 | 10 | 14 | 2 | 4 | - | - | 251 |
| Stock In进货Stok Masuk | 54 | - | - | - | 90 | - | - | 27 | - | 41 | 15 | 6 | 57 | - | 24 | 33 | 3 | 3 | - | - | - | - | 353 |
| Balance结余Baki | 45 | 49 | 25 | 22 | 111 | 102 | 69 | 57 | 43 | 50 | 52 | 36 | 73 | 40 | 59 | 80 | 73 | 62 | 60 | 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 | 26 | 23 | 30 | 40 | 28 | 25 | 37 | 57 | 71 | 37 | 31 | 36 | 50 | 51 | 89 | 52 | 49 | 32 | 33 | 31 | 35 | - | 863 |
| Stock In进货Stok Masuk | 30 | 144 | - | - | 60 | 36 | 48 | 48 | 72 | 84 | - | 72 | 6 | 48 | 156 | 36 | 60 | 48 | - | 12 | 72 | - | 1032 |
| Balance结余Baki | 51 | 167 | 77 | 35 | 67 | 78 | 89 | 80 | 74 | 118 | 84 | 116 | 72 | 69 | 136 | 119 | 130 | 146 | 113 | 94 | 131 | 131 | 131 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 15 | 5 | 10 | 4 | 7 | 4 | 11 | 5 | 6 | 5 | 5 | 5 | 6 | 9 | 23 | - | 9 | 2 | 3 | 10 | 6 | - | 150 |
| Stock In进货Stok Masuk | - | - | 30 | - | - | - | - | 36 | - | - | - | - | 48 | - | 15 | - | - | - | - | - | 12 | - | 141 |
| Balance结余Baki | 57 | 51 | 71 | 67 | 60 | 56 | 44 | 74 | 65 | 60 | 51 | 46 | 82 | 73 | 65 | 65 | 56 | 54 | 51 | 41 | 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 | 6 | 3 | 14 | 1 | 6 | 3 | 13 | 8 | 22 | 21 | 18 | 15 | 12 | 5 | 12 | 7 | 9 | 11 | 11 | 17 | 14 | - | 228 |
| Stock In进货Stok Masuk | - | - | - | - | 24 | 12 | 18 | - | 30 | 12 | 30 | - | 30 | 60 | - | - | 24 | - | 12 | 24 | - | 12 | 288 |
| Balance结余Baki | 31 | 26 | 12 | 11 | 29 | 38 | 43 | 33 | 39 | 30 | 42 | 23 | 40 | 95 | 83 | 76 | 91 | 80 | 81 | 88 | 74 | 86 | 86 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 29 | 16 | 33 | 10 | 17 | 25 | 5 | 9 | 25 | 19 | 14 | 19 | 40 | 53 | 42 | 20 | 24 | 20 | 8 | 12 | 15 | - | 455 |
| Stock In进货Stok Masuk | 51 | 30 | 60 | - | - | 12 | 32 | 6 | 24 | 60 | 24 | 36 | 12 | 48 | 60 | - | 24 | - | 36 | 12 | 24 | - | 551 |
| Balance结余Baki | 48 | 57 | 105 | 68 | 49 | 36 | 63 | 59 | 54 | 95 | 100 | 114 | 86 | 80 | 98 | 78 | 78 | 58 | 86 | 86 | 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 | 48 | 15 | 67 | 2 | 12 | 16 | 13 | 56 | 54 | 18 | 21 | 71 | 69 | 53 | 69 | 10 | 15 | 22 | 15 | 41 | 15 | 6 | 708 |
| Stock In进货Stok Masuk | 33 | 69 | - | 51 | 63 | - | 30 | 33 | 90 | 36 | - | 63 | 99 | 78 | - | - | 90 | 21 | - | 30 | 5 | - | 791 |
| Balance结余Baki | 52 | 106 | 33 | 64 | 106 | 90 | 107 | 96 | 128 | 146 | 114 | 106 | 125 | 150 | 87 | 55 | 130 | 116 | 86 | 73 | 63 | 57 | 57 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 28 | 2 | 19 | 2 | 2 | 5 | 4 | 4 | 8 | 3 | 3 | 18 | 15 | 15 | 15 | 8 | 5 | 6 | 5 | 11 | 4 | 3 | 185 |
| Stock In进货Stok Masuk | - | 87 | - | - | - | - | 30 | 15 | - | 27 | - | - | 63 | 12 | - | - | - | 21 | - | - | - | - | 255 |
| Balance结余Baki | 72 | 108 | 89 | 87 | 85 | 114 | 140 | 133 | 133 | 157 | 133 | 115 | 163 | 160 | 139 | 109 | 104 | 119 | 100 | 89 | 85 | 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 | 7 | 2 | 6 | 2 | 7 | 3 | 2 | 3 | 9 | 4 | 6 | 34 | 11 | 10 | 10 | 8 | 4 | 6 | - | 13 | 8 | - | 155 |
| Stock In进货Stok Masuk | - | 15 | - | - | - | - | 12 | 9 | 6 | 30 | - | 33 | 39 | - | - | - | 27 | 24 | 3 | - | - | - | 198 |
| Balance结余Baki | 51 | 64 | 72 | 70 | 63 | 46 | 56 | 61 | 58 | 84 | 80 | 79 | 107 | 97 | 87 | 57 | 80 | 119 | 105 | 90 | 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 | 7 | 2 | - | - | - | - | - | - | - | 3 | 1 | 10 | 5 | 12 | 4 | 5 | 5 | 7 | 9 | 17 | 1 | 6 | 94 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 30 | - | 39 | 54 | - | - | 24 | 66 | 24 | 6 | - | - | - | 243 |
| Balance结余Baki | 20 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 28 | 25 | 54 | 100 | 88 | 84 | 95 | 151 | 158 | 125 | 108 | 91 | 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 | - | - | - | - | - | - | 5 | 24 | 32 | 19 | 42 | 47 | 14 | 30 | 28 | 14 | 8 | 8 | 19 | 19 | 16 | 5 | 330 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | 40 | 60 | - | 20 | - | - | 60 | 30 | 20 | - | - | 380 |
| Balance结余Baki | - | - | - | - | - | - | 145 | 112 | 80 | 61 | 19 | 12 | 58 | 28 | 28 | 15 | 7 | 70 | 81 | 80 | 64 | 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 | 7 | 4 | 14 | 5 | 7 | 6 | 8 | 7 | 2 | - | 3 | 20 | 13 | 12 | 43 | 5 | 15 | 15 | 1 | 1 | 5 | 1 | 194 |
| Stock In进货Stok Masuk | - | 60 | - | - | - | - | - | - | - | 27 | - | - | 39 | - | 30 | 36 | - | - | 12 | - | - | - | 204 |
| Balance结余Baki | 9 | 65 | 50 | 45 | 38 | 31 | 21 | 14 | 14 | 41 | 37 | 17 | 44 | 32 | 19 | 50 | 38 | 24 | 34 | 34 | 29 | 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 | - | - | - | - | - | - | - | - | - | 13 | - | - | - | - | - | - | - | - | - | - | - | - | 13 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | - | - | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | 59 | 45 | 30 | 61 | 27 | 59 | 57 | 93 | 50 | 52 | 88 | 37 | 57 | 50 | 62 | 64 | 56 | 18 | 965 |
| Stock In进货Stok Masuk | - | - | - | 140 | - | - | 90 | - | - | 90 | 110 | 100 | 60 | - | 90 | - | 200 | - | 150 | - | 150 | - | 1180 |
| Balance结余Baki | - | - | - | 140 | 81 | 43 | 99 | 38 | 7 | 38 | 98 | 105 | 112 | 60 | 62 | 20 | 160 | 111 | 193 | 128 | 222 | 204 | 204 |

| 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 | 10 | 6 | 11 | 9 | 7 | 1 | 54 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | 30 | 10 | - | 100 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 50 | 40 | 34 | 23 | 56 | 59 | 58 | 58 |

| 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 | 8 | 8 | 6 | 4 | 5 | 40 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | 10 | - | - | 70 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 55 | 51 | 40 | 27 | 39 | 35 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 8 | 2 | 8 | 3 | 12 | 3 | 40 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 10 | - | 70 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 55 | 46 | 46 | 44 | 32 | 30 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 1 | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 27 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 1 | 5 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 26 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | - | 7 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 23 | 23 | 23 |