
| 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 | 131 | 63 | 136 | 91 | 85 | 69 | 51 | 31 | 26 | 30 | 34 | 49 | 43 | 42 | - | 37 | 96 | 28 | 48 | 18 | - | - | 1108 |
| Stock In进货Stok Masuk | 66 | 114 | 117 | 237 | 138 | 18 | 65 | 18 | 36 | 30 | 18 | 93 | 18 | 36 | 81 | 12 | 135 | 36 | 66 | 12 | 108 | 18 | 1472 |
| Balance结余Baki | 53 | 104 | 31 | 157 | 160 | 58 | 72 | 64 | 74 | 73 | 57 | 91 | 64 | 60 | 61 | 22 | 36 | 41 | 59 | 40 | 132 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | 100 | 288 | 100 | - | 254 | 39 | - | 55 | - | - | 836 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 159 | 291 | 51 | - | 444 | 78 | 114 | - | 312 | - | 1449 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | 51 | 49 | - | - | 128 | - | 114 | - | 312 | 255 | 255 |

| 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 | - | - | - | - | - | 12 | 13 | 15 | 19 | - | - | 1 | 17 | 22 | 13 | 19 | - | - | 146 |
| Stock In进货Stok Masuk | - | - | - | 51 | - | - | - | - | - | 102 | - | - | - | - | 6 | - | 24 | 60 | 6 | 18 | 18 | - | 285 |
| Balance结余Baki | - | - | - | 36 | - | - | - | - | - | 90 | 61 | 38 | 19 | 19 | 15 | 14 | 21 | 45 | 37 | 36 | 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 | 13 | 5 | 12 | 8 | 10 | 7 | 1 | 5 | 13 | 3 | - | - | - | - | - | - | - | - | - | 4 | - | - | 81 |
| Stock In进货Stok Masuk | - | 6 | 42 | - | - | - | 18 | - | 20 | - | - | - | - | - | - | - | - | - | 9 | - | - | - | 95 |
| Balance结余Baki | 37 | 38 | 50 | 42 | 32 | 28 | 45 | 40 | 47 | - | - | - | - | - | - | - | - | - | 9 | 5 | 5 | 5 | 5 |

| 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 | 24 | 41 | 34 | 13 | 5 | 24 | - | - | - | - | 16 | - | 42 | 39 | 71 | 72 | - | - | 9 | - | - | 402 |
| Stock In进货Stok Masuk | 10 | 50 | 40 | 60 | 20 | 10 | - | - | - | - | - | 30 | - | 90 | 60 | 100 | 80 | - | - | 80 | 50 | - | 680 |
| Balance结余Baki | - | 26 | 24 | 50 | 38 | 36 | 12 | - | - | - | - | 14 | - | 48 | 14 | 43 | 36 | - | - | 71 | 26 | -4 | -4 |

| 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 | 108 | 31 | 45 | 44 | 30 | 90 | 51 | 60 | 45 | 40 | 50 | 30 | 55 | 47 | 70 | 4 | 20 | 20 | 29 | 30 | - | - | 899 |
| Stock In进货Stok Masuk | 30 | 63 | 120 | 78 | - | 78 | 36 | 93 | 45 | 18 | 48 | 36 | 48 | 96 | 66 | 27 | 54 | - | 24 | - | 81 | - | 1041 |
| Balance结余Baki | 49 | 80 | 98 | 128 | 88 | 76 | 51 | 74 | 74 | 48 | 44 | 46 | 35 | 84 | 75 | 98 | 98 | 69 | 64 | 30 | 111 | 111 | 111 |

| 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 |

| 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 | 18 | - | 35 | 20 | 30 | 3 | 10 | 23 | 20 | 12 | 25 | 3 | 19 | 10 | 30 | 5 | 7 | 4 | 3 | - | - | 287 |
| Stock In进货Stok Masuk | - | 48 | 108 | - | - | 26 | - | - | 78 | 12 | - | 27 | - | - | 60 | - | - | - | - | - | - | - | 359 |
| Balance结余Baki | 12 | 42 | 96 | 61 | 41 | 39 | 32 | 18 | 73 | 63 | 50 | 47 | 40 | 21 | 71 | 41 | 58 | 51 | 47 | 44 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 13 | 2 | - | - | 28 | 30 | 12 | 17 | 3 | 20 | 20 | 44 | 30 | 11 | 14 | 10 | - | 4 | - | 1 | - | - | 259 |
| Stock In进货Stok Masuk | - | - | 30 | 20 | 14 | 30 | 10 | 10 | 20 | 30 | - | 20 | 40 | 20 | - | - | - | - | - | 30 | - | - | 274 |
| Balance结余Baki | 19 | 17 | 47 | 67 | 53 | 53 | 51 | 44 | 34 | 42 | 38 | 14 | 22 | 31 | 17 | 6 | 6 | 1 | 1 | 30 | 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 | 100 | 65 | 87 | 41 | 41 | 35 | 43 | 64 | 35 | 46 | 58 | 64 | 42 | 93 | 59 | 23 | 56 | 23 | 45 | 45 | - | - | 1065 |
| Stock In进货Stok Masuk | 48 | 110 | 99 | 12 | 78 | 30 | 66 | 54 | 48 | 24 | 96 | 63 | 93 | - | 54 | 42 | 84 | 12 | 60 | 24 | 72 | - | 1169 |
| Balance结余Baki | 48 | 87 | 62 | 33 | 67 | 62 | 86 | 73 | 83 | 61 | 83 | 79 | 133 | 30 | 28 | 47 | 75 | 64 | 77 | 53 | 125 | 125 | 125 |

| 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 | 12 | - | - | - | - | 15 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 | - | 48 | - | - | - | 156 | - | 229 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 | - | - | - | 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 | 20 | 6 | 13 | 6 | 8 | 9 | 7 | 5 | 5 | 10 | 5 | 4 | 12 | 16 | 15 | 7 | 13 | 5 | 6 | 7 | - | - | 179 |
| Stock In进货Stok Masuk | 12 | - | 42 | - | 12 | - | 33 | - | - | 12 | - | - | - | - | 24 | - | 24 | - | 12 | 9 | 12 | - | 192 |
| Balance结余Baki | 18 | 12 | 43 | 37 | 39 | 30 | 57 | 52 | 47 | 48 | 58 | 54 | 42 | 21 | 41 | 34 | 45 | 41 | 46 | 48 | 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 | 35 | - | 10 | 3 | 5 | 5 | 12 | 8 | 4 | 5 | 3 | 11 | 7 | - | - | - | 2 | - | - | 1 | - | - | 111 |
| Stock In进货Stok Masuk | - | - | 24 | - | 6 | - | 12 | 18 | - | - | - | 12 | 30 | - | - | - | 30 | - | - | - | 9 | - | 141 |
| Balance结余Baki | 15 | 15 | 30 | 27 | 28 | 23 | 23 | 33 | 29 | 24 | 21 | 22 | - | - | - | - | 28 | 28 | 28 | 27 | 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 | 17 | 1 | - | - | - | - | - | - | 7 | - | 15 | 3 | 8 | 9 | 4 | - | - | - | 66 |
| Stock In进货Stok Masuk | - | - | - | 20 | 10 | - | - | - | - | - | - | - | 10 | 10 | 50 | - | 20 | - | - | - | 30 | - | 150 |
| Balance结余Baki | - | - | - | 18 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 13 | 26 | 61 | 58 | 69 | 49 | 45 | 45 | 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 | 85 | 8 | 35 | 31 | 26 | 35 | 21 | 23 | 24 | 15 | 31 | 50 | 30 | 38 | 29 | 24 | 11 | 20 | 30 | 11 | 26 | 5 | 608 |
| Stock In进货Stok Masuk | 93 | 30 | - | 36 | 51 | - | 33 | 27 | 63 | - | 63 | 63 | 42 | 42 | 48 | - | - | 33 | 54 | 12 | 78 | - | 768 |
| Balance结余Baki | 149 | 162 | 134 | 129 | 151 | 74 | 86 | 90 | 120 | 101 | 133 | 102 | 81 | 85 | 131 | 113 | 104 | 113 | 139 | 140 | 155 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | 35 | 4 | 12 | - | 21 | 34 | 34 | 56 | 50 | 6 | 252 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 78 | 48 | - | - | 78 | - | 57 | 108 | 90 | - | 459 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 44 | - | - | 58 | 14 | 37 | 62 | 94 | 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 | 35 | 9 | 12 | 3 | 3 | 18 | 15 | 11 | 11 | 2 | 10 | 8 | 11 | 13 | 7 | 2 | 1 | 3 | 8 | 10 | 6 | 4 | 202 |
| Stock In进货Stok Masuk | 102 | - | 39 | 12 | 50 | 36 | - | - | 39 | 12 | 6 | - | - | 12 | - | 51 | 36 | - | - | 12 | - | - | 407 |
| Balance结余Baki | 118 | 100 | 117 | 126 | 173 | 150 | 62 | 51 | 58 | 70 | 66 | 57 | 46 | 45 | 37 | 85 | 120 | 112 | 106 | 91 | 85 | 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 | 19 | 6 | 9 | 11 | 6 | 9 | 20 | 12 | 20 | 3 | 5 | 16 | 6 | 10 | 8 | - | 12 | 7 | 6 | 1 | 8 | - | 194 |
| Stock In进货Stok Masuk | 17 | - | 45 | - | 42 | - | - | - | 30 | - | - | 27 | - | - | - | 15 | 12 | 15 | - | 18 | 4 | - | 225 |
| Balance结余Baki | 62 | 53 | 79 | 75 | 113 | 90 | 58 | 46 | 66 | 53 | 31 | 48 | 42 | 32 | 23 | 20 | 36 | 38 | 39 | 56 | 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 | 3 | - | - | - | - | - | - | - | - | - | 9 | 6 | 2 | 10 | 7 | 4 | 1 | 2 | 3 | 8 | 6 | - | 61 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | 10 | 20 | - | 10 | 20 | - | - | - | 20 | - | - | - | 80 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | 1 | 15 | 13 | 13 | 18 | 20 | 21 | 18 | 32 | 24 | 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 | 85 | 21 | 54 | 22 | 27 | 27 | 25 | 31 | 23 | 29 | 22 | 62 | 46 | 80 | 28 | 17 | 32 | 17 | 22 | 20 | - | 5 | 695 |
| Stock In进货Stok Masuk | 54 | 48 | 73 | - | - | 24 | 30 | 12 | 36 | 24 | - | 81 | 117 | - | 12 | 24 | 45 | 18 | 42 | - | - | 54 | 694 |
| Balance结余Baki | 151 | 178 | 197 | 175 | 148 | 132 | 130 | 111 | 124 | 119 | 90 | 105 | 173 | 93 | 77 | 84 | 97 | 98 | 118 | 97 | 97 | 146 | 146 |

| 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 | 12 | 3 | 3 | 10 | 10 | 3 | - | 1 | 68 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | - | - | - | 69 | - | - | 60 | 249 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | 107 | 48 | 36 | 33 | 30 | 20 | 79 | 41 | 41 | 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 | - | - | - | - | - | - | - | - | - | 18 | 11 | 27 | 17 | 25 | 19 | 2 | 6 | 12 | 5 | 10 | - | 2 | 154 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 57 | - | 78 | - | - | - | - | 33 | - | 42 | - | 27 | - | 237 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | 39 | 28 | 79 | 62 | 37 | 18 | 16 | 43 | 31 | 68 | 58 | 85 | 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 | 21 | 1 | 12 | 7 | 7 | 8 | 7 | 7 | 6 | 11 | 11 | 15 | 8 | 10 | 12 | 8 | 5 | 7 | 6 | 10 | - | - | 179 |
| Stock In进货Stok Masuk | 27 | 15 | 27 | - | - | 18 | - | - | - | 14 | 18 | 6 | 12 | 87 | - | - | - | - | - | - | - | - | 224 |
| Balance结余Baki | 58 | 72 | 87 | 80 | 73 | 83 | 76 | 69 | 63 | 56 | 61 | 52 | 56 | 133 | 121 | 113 | 108 | 101 | 95 | 85 | 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 | 17 | 4 | 12 | 3 | 17 | 10 | 4 | 4 | 7 | 8 | 1 | 10 | 5 | 7 | 2 | 1 | - | 4 | 10 | 8 | - | - | 134 |
| Stock In进货Stok Masuk | 20 | - | 20 | - | 20 | - | - | 20 | - | - | - | 20 | - | - | 30 | - | - | - | - | - | 20 | - | 150 |
| Balance结余Baki | 4 | - | 8 | 5 | 8 | - | - | 16 | 9 | 1 | - | 10 | 5 | - | 28 | 27 | 27 | 23 | 13 | 5 | 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 | 65 | 20 | 23 | 15 | 15 | 15 | 22 | 25 | 15 | 25 | 13 | 11 | 12 | 36 | 6 | 4 | 18 | 17 | 22 | 12 | 8 | 4 | 403 |
| Stock In进货Stok Masuk | 48 | - | 108 | - | - | 9 | 71 | 6 | 6 | 60 | 6 | 12 | - | 30 | 9 | 12 | - | 84 | - | 18 | 9 | 45 | 533 |
| Balance结余Baki | 85 | 28 | 125 | 51 | 38 | 46 | 96 | 51 | 43 | 51 | 44 | 46 | 46 | 30 | 33 | 50 | 32 | 99 | 43 | 49 | 50 | 91 | 91 |

| 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 | 4 | - | - | - | - | - | - | - | - | - | - | - | 1 | 7 | 3 | 18 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 54 | - | - | - | - | - | - | - | - | - | - | - | - | 36 | 12 | - | 102 |
| Balance结余Baki | - | - | - | - | - | - | 51 | - | - | - | - | - | - | - | - | - | - | - | - | 35 | 40 | 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 | 5 | - | 2 | 1 | - | 1 | - | 3 | 2 | - | 3 | 1 | 4 | 4 | 1 | - | 4 | 5 | 2 | - | 1 | - | 39 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | 12 | - | - | - | - | - | - | 24 |
| Balance结余Baki | 51 | 47 | 44 | 22 | 22 | 42 | 42 | 38 | 36 | 36 | 33 | 32 | 28 | 24 | 35 | 47 | 43 | 38 | 35 | 35 | 34 | 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 | - | - | - | - | - | - | 3 | 3 | - | - | - | - | - | - | 10 | 1 | 1 | 3 | 3 | 6 | - | 1 | 31 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 30 | - | - | - | 20 | - | - | 20 | 40 | - | - | 20 | - | - | 20 | 20 | 170 |
| Balance结余Baki | - | - | - | - | - | - | 27 | - | - | - | 20 | - | - | 20 | 50 | 29 | 28 | 45 | 27 | 21 | 1 | 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 | 53 | 7 | 73 | - | 18 | 19 | 7 | 27 | 26 | 17 | 17 | 25 | 5 | 37 | 13 | 6 | - | 6 | 22 | 34 | - | - | 412 |
| Stock In进货Stok Masuk | 60 | 69 | 30 | 24 | 12 | - | 30 | 24 | 36 | - | 12 | 24 | 24 | 15 | 12 | 12 | 78 | - | 15 | 36 | 24 | - | 537 |
| Balance结余Baki | 81 | 113 | 67 | 91 | 61 | 42 | 65 | 59 | 69 | 47 | 42 | 41 | 60 | 32 | 21 | 27 | 105 | 95 | 88 | 80 | 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 | 31 | 1 | - | 31 | 10 | 3 | 7 | 5 | 5 | 7 | 5 | 6 | 5 | 15 | 17 | - | 9 | - | - | - | - | - | 157 |
| Stock In进货Stok Masuk | 24 | 63 | - | - | - | - | 18 | - | - | - | - | 12 | 27 | - | - | 6 | - | - | 12 | - | - | - | 162 |
| Balance结余Baki | 27 | 82 | 66 | 35 | 50 | 47 | 58 | 53 | 48 | 41 | 36 | 42 | 64 | 49 | 22 | 28 | 18 | 18 | 30 | 49 | 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 | - | 1 | 3 | - | - | - | - | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 |
| Stock In进货Stok Masuk | - | 33 | - | - | - | - | - | 45 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 78 |
| Balance结余Baki | - | 32 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 14 | 20 | 19 | 11 | 19 | 18 | 20 | 18 | 20 | 22 | 21 | 56 | 67 | 48 | 7 | 29 | 23 | 18 | 19 | - | - | 528 |
| Stock In进货Stok Masuk | 54 | 30 | 12 | 18 | 30 | 30 | 10 | 48 | 24 | 36 | - | - | 84 | 48 | 105 | 30 | 33 | - | 45 | 30 | 15 | - | 682 |
| Balance结余Baki | 54 | 78 | 70 | 69 | 86 | 97 | 89 | 114 | 120 | 131 | 109 | 90 | 118 | 99 | 146 | 169 | 166 | 143 | 164 | 167 | 182 | 182 | 182 |

| 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 | 23 | 12 | 26 | 13 | 14 | 16 | 15 | 14 | 15 | 21 | 13 | 16 | 26 | 31 | 15 | 7 | 10 | 12 | 12 | 10 | 8 | 5 | 334 |
| Stock In进货Stok Masuk | - | - | 54 | 21 | 24 | 9 | 15 | - | 18 | 15 | 15 | 27 | - | 42 | - | 30 | 30 | 30 | - | - | - | 42 | 372 |
| Balance结余Baki | 33 | 16 | 35 | 49 | 59 | 55 | 55 | 41 | 46 | 40 | - | 11 | 27 | 38 | 23 | 46 | 66 | 84 | 72 | 62 | 54 | 91 | 91 |

| 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 | 1 | 2 | 3 | 2 | 1 | 2 | 4 | - | 3 | - | 2 | 5 | 11 | 3 | 1 | 5 | 2 | 4 | 1 | 4 | 1 | 75 |
| Stock In进货Stok Masuk | - | - | 6 | - | 24 | - | - | - | - | - | - | - | - | 18 | - | 6 | 6 | - | - | - | - | 53 | 113 |
| Balance结余Baki | 63 | 25 | 29 | 25 | 47 | 43 | 41 | 37 | 40 | 37 | 37 | 35 | 31 | 38 | 35 | 40 | 41 | 39 | 35 | 34 | 30 | 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 | - | - | - | - | - | - | 11 | 13 | 14 | 6 | 12 | 20 | 12 | 33 | 4 | 1 | - | - | 2 | - | 2 | - | 130 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 69 | 12 | 6 | 18 | - | 54 | - | 18 | - | - | - | 60 | - | - | 72 | - | 309 |
| Balance结余Baki | - | - | - | - | - | - | 58 | 57 | 50 | 61 | - | 34 | 49 | 34 | 30 | - | - | 60 | - | - | -24 | -70 | -70 |

| 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 | 5 | 7 | 6 | 1 | 6 | 9 | 5 | 7 | 27 | 12 | 33 | 6 | 16 | 5 | 3 | 1 | 4 | 11 | 3 | 5 | 3 | 191 |
| Stock In进货Stok Masuk | 12 | - | 12 | 6 | - | 15 | 30 | 9 | - | 24 | 21 | 69 | - | 12 | - | - | - | 60 | - | - | - | 54 | 324 |
| Balance结余Baki | 25 | 21 | 29 | 27 | 46 | 50 | 55 | 59 | 49 | 47 | - | 36 | 13 | 34 | 29 | 26 | 25 | 81 | 39 | 36 | 31 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 32 | - | 35 | 10 | 15 | 20 | 4 | 13 | 14 | 3 | 35 | - | 19 | 2 | 21 | 10 | 10 | 9 | 5 | 8 | - | - | 265 |
| Stock In进货Stok Masuk | 30 | 45 | 30 | - | - | 26 | - | - | 36 | - | - | 30 | - | 24 | 24 | - | 99 | - | - | 27 | - | - | 371 |
| Balance结余Baki | 55 | 92 | 71 | 61 | 41 | 45 | 36 | 23 | 45 | 38 | - | 46 | 17 | 39 | 42 | 22 | 51 | 42 | 37 | 55 | 55 | 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 | 12 | 6 | 9 | 2 | 8 | 4 | 10 | 3 | 3 | 3 | 5 | 2 | 25 | - | 5 | 1 | 3 | 4 | 2 | 4 | - | - | 111 |
| Stock In进货Stok Masuk | 27 | - | - | - | 32 | - | - | - | - | 21 | - | - | - | 18 | - | - | - | 30 | - | - | - | - | 128 |
| Balance结余Baki | 50 | 44 | 35 | 33 | 57 | 53 | 39 | 36 | 33 | 48 | 43 | 41 | 16 | 39 | 34 | 33 | 30 | 56 | 54 | 50 | 50 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 4 | 9 | 5 | 8 | - | - | 38 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 | 24 | 30 | - | - | - | - | 99 |
| Balance结余Baki | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 | 34 | 55 | 50 | 41 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 11 | 8 | 8 | 42 | 12 | 39 | 7 | 8 | 7 | 10 | 5 | 9 | - | 2 | 182 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | 20 | - | - | - | - | 30 | - | 40 | - | 10 | - | 250 |
| Balance结余Baki | - | - | - | - | - | - | 150 | 136 | 125 | 117 | 109 | 87 | 75 | 36 | 29 | 21 | 44 | 34 | 69 | 60 | 70 | 68 | 68 |

| 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 | 287 | 124 | 80 | 35 | 47 | 30 | 40 | 20 | 20 | 11 | 30 | 36 | 29 | 44 | 50 | - | 17 | 20 | 24 | - | - | - | 944 |
| Stock In进货Stok Masuk | 33 | 114 | 66 | 132 | 225 | 96 | 12 | 18 | - | 18 | 24 | 73 | - | 66 | 33 | - | - | 39 | 42 | - | - | 12 | 1003 |
| Balance结余Baki | 209 | 199 | 180 | 200 | 181 | 231 | 126 | 117 | 82 | 89 | 76 | 113 | 84 | 96 | 75 | 98 | 80 | 90 | 108 | 118 | 118 | 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 | 81 | 4 | 30 | 7 | 5 | 15 | 12 | 10 | 5 | 31 | 18 | - | 40 | 65 | 20 | 6 | 13 | 9 | 4 | 11 | - | - | 386 |
| Stock In进货Stok Masuk | - | 36 | 60 | 27 | - | 36 | 15 | - | - | 33 | - | 48 | 60 | 45 | 36 | - | 30 | - | - | 21 | - | - | 447 |
| Balance结余Baki | 15 | 47 | 42 | 62 | 51 | 69 | 72 | 61 | 56 | 58 | 26 | 74 | 89 | 63 | 72 | 55 | 72 | 54 | 46 | 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 | 11 | 12 | 10 | 8 | 5 | 11 | 11 | 10 | 7 | - | 15 | 22 | 26 | 12 | 5 | 9 | 4 | 5 | 6 | - | - | 215 |
| Stock In进货Stok Masuk | 27 | - | 30 | - | - | 24 | - | 6 | 6 | - | 12 | 15 | 27 | 21 | - | - | 21 | - | - | - | - | - | 189 |
| Balance结余Baki | 70 | 56 | 74 | 63 | 55 | 76 | 56 | 51 | 47 | 40 | 52 | 52 | 56 | 49 | 41 | 33 | 49 | 45 | 40 | 34 | 34 | 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 | 2 | 3 | 1 | 7 | 8 | 11 | 9 | 3 | 6 | 6 | - | 4 | 1 | - | 62 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 48 | - | - | - | - | - | 15 | 30 | - | 9 | - | 60 | - | - | - | - | 162 |
| Balance结余Baki | - | - | - | - | - | - | 48 | 47 | 45 | 42 | 41 | 34 | 2 | 65 | 56 | 62 | 56 | 110 | 53 | 49 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 6 | - | 7 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | - | - | 48 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 47 | - | - | 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 | - | - | - | - | 32 | 22 | 29 | 23 | 39 | 25 | 28 | 44 | 52 | 31 | 34 | 26 | 31 | 18 | 25 | 30 | 26 | 7 | 522 |
| Stock In进货Stok Masuk | - | - | - | 140 | - | - | - | 60 | 40 | 360 | 50 | - | - | - | 30 | - | 130 | - | - | - | 40 | - | 850 |
| Balance结余Baki | - | - | - | 140 | 135 | 86 | 53 | 90 | 91 | 426 | 448 | 404 | 352 | 321 | 319 | 293 | 392 | 374 | 349 | 318 | 332 | 325 | 325 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 7 | 2 | 3 | 2 | 3 | 23 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 90 | - | 30 | - | - | 150 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 24 | 107 | 105 | 132 | 130 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 1 | 4 | 5 | 4 | - | 22 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 90 | - | 30 | - | - | 150 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 22 | 111 | 107 | 132 | 128 | 128 | 128 |

| 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 | 13 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | 30 | 30 | - | 90 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 27 | 25 | 25 | 50 | 78 | 77 | 77 |

| 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 | 15 | 48 | 39 | 35 | 40 | 63 | 44 | 33 | 40 | 12 | 19 | 9 | 10 | 14 | - | 2 | 444 |
| Stock In进货Stok Masuk | - | - | - | 140 | - | - | 250 | - | 10 | 40 | 50 | - | - | - | - | - | 40 | 50 | - | - | - | 40 | 620 |
| Balance结余Baki | - | - | - | 140 | 136 | 119 | 354 | 306 | 277 | 282 | 292 | 229 | 185 | 152 | 112 | 100 | 121 | 162 | 152 | 138 | 138 | 176 | 176 |

| 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 | 3 | - | - | 8 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | 60 | 90 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 | 28 | 26 | 26 | 25 | 22 | 22 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | 1 | 6 | 2 | - | - | 12 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | 60 | 90 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 29 | 27 | 26 | 20 | 18 | 18 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | - | 3 | 2 | - | - | 8 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | 60 | 90 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 29 | 27 | 27 | 24 | 22 | 22 | 82 | 82 |