
| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 3 | 6 | 14 | 9 | 5 | 14 | 9 | 7 | 12 | 11 | 9 | 11 | 15 | 12 | 6 | 8 | 8 | 5 | 4 | 4 | - | 186 |
| Stock In进货Stok Masuk | 6 | 65 | - | - | 6 | - | - | - | - | - | 30 | 15 | - | - | 24 | 12 | - | 15 | - | 6 | - | - | 179 |
| Balance结余Baki | 65 | 126 | 120 | 106 | 207 | 46 | 83 | 74 | 67 | 51 | 68 | 74 | 63 | 48 | 62 | 68 | 60 | 63 | 58 | 60 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 8 | 11 | 6 | 7 | 5 | 7 | 7 | 10 | 7 | 11 | 11 | 11 | 13 | 9 | 3 | 11 | 8 | 3 | 7 | 6 | - | 175 |
| Stock In进货Stok Masuk | 12 | 18 | - | 12 | 9 | - | 12 | 12 | - | - | 27 | 6 | - | - | 12 | 9 | - | 42 | - | - | - | - | 171 |
| Balance结余Baki | 30 | 40 | 30 | 36 | 38 | 33 | 38 | 43 | 33 | 26 | 42 | 37 | 26 | 13 | 18 | 25 | 14 | 48 | 45 | 38 | 32 | 32 | 32 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 11 | 2 | 6 | 5 | 10 | 5 | 1 | 2 | - | 2 | 5 | 11 | 8 | 4 | 2 | 3 | 4 | 1 | 8 | 2 | - | 107 |
| Stock In进货Stok Masuk | - | 12 | - | 18 | 12 | - | - | 12 | - | - | - | - | - | - | - | 8 | - | - | - | - | 3 | - | 65 |
| Balance结余Baki | 73 | 74 | 72 | 84 | 90 | 80 | 75 | 85 | 82 | 79 | 76 | 69 | 54 | 46 | 42 | 46 | 42 | 38 | 36 | 28 | 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 | 4 | 4 | 3 | 3 | - | 9 | 4 | 1 | 4 | 3 | 1 | 2 | 3 | 3 | 3 | 2 | - | 2 | 3 | 3 | 1 | - | 58 |
| Stock In进货Stok Masuk | 10 | - | - | - | 20 | - | - | - | - | - | - | 10 | - | - | 10 | - | - | - | - | 10 | - | - | 60 |
| Balance结余Baki | 24 | 20 | 17 | 14 | 34 | 21 | 17 | 17 | 13 | 10 | 9 | 17 | 14 | 11 | 20 | 18 | 18 | 16 | 13 | 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 | 70 | 9 | 15 | 10 | 10 | 22 | 21 | 20 | 12 | 20 | 6 | 29 | 16 | 10 | 4 | - | 13 | 12 | 9 | 20 | - | - | 328 |
| Stock In进货Stok Masuk | 18 | 18 | 30 | - | 54 | - | 33 | - | 24 | - | 30 | 30 | 18 | - | 6 | - | - | - | 39 | 24 | 18 | - | 342 |
| Balance结余Baki | 71 | 79 | 87 | 77 | 121 | 97 | 105 | 35 | 47 | 27 | 38 | 39 | 39 | 29 | 31 | 31 | 18 | 5 | 35 | 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 | 5 | 3 | 6 | 2 | 5 | 4 | 6 | - | 2 | 8 | 2 | 7 | 4 | 6 | 7 | 4 | - | 11 | - | 6 | - | - | 88 |
| Stock In进货Stok Masuk | - | - | - | - | 24 | - | - | - | - | - | - | 45 | - | - | - | - | - | 9 | - | 15 | 12 | - | 105 |
| Balance结余Baki | 21 | 18 | 11 | 9 | 28 | 24 | 14 | 14 | 12 | 4 | 2 | 40 | 36 | 30 | 23 | 19 | 19 | 16 | 16 | 25 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | 17 | 5 | 2 | - | 3 | 5 | 6 | 14 | - | 12 | - | - | 9 | 4 | - | - | - | - | 77 |
| Stock In进货Stok Masuk | - | - | - | 30 | - | - | - | - | - | 20 | 10 | - | - | - | 10 | - | - | 20 | - | - | - | - | 90 |
| Balance结余Baki | - | - | - | 30 | 13 | 8 | 6 | 12 | 9 | 24 | 28 | 14 | 14 | 2 | 12 | 12 | 3 | 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 | 11 | 9 | 16 | 12 | 13 | 10 | 7 | 13 | 10 | 14 | 14 | 11 | 16 | 11 | 30 | 9 | 12 | 11 | 14 | 10 | 4 | - | 257 |
| Stock In进货Stok Masuk | 18 | 21 | - | - | 24 | - | 6 | 27 | 18 | - | - | - | 24 | - | 27 | - | 36 | - | - | 15 | - | - | 216 |
| Balance结余Baki | 61 | 71 | 55 | 43 | 54 | 44 | 43 | 58 | 62 | 50 | 36 | 26 | 34 | 23 | 23 | 14 | 37 | 26 | 12 | 18 | 14 | 14 | 14 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 3 | 14 | 3 | 1 | 10 | 4 | 6 | 9 | 14 | 8 | 6 | 7 | 9 | 13 | 4 | 3 | 5 | - | 6 | 12 | - | 150 |
| Stock In进货Stok Masuk | - | 18 | - | 12 | - | - | 9 | 6 | 9 | 27 | - | - | 12 | - | 6 | - | - | 48 | - | 21 | - | - | 168 |
| Balance结余Baki | 27 | 42 | 28 | 37 | 36 | 26 | 31 | 31 | 31 | 44 | 36 | 30 | 35 | 26 | 30 | 26 | 23 | 66 | 66 | 80 | 68 | 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 | 4 | 1 | 1 | - | - | - | 1 | - | 1 | - | 1 | 2 | 1 | 2 | - | 1 | 1 | - | 2 | - | - | - | 18 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 49 | 48 | 47 | 47 | 47 | 47 | 46 | 46 | 45 | 45 | 44 | 42 | 41 | 39 | 39 | 38 | 37 | 37 | 35 | 35 | 35 | 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 | 4 | - | 1 | - | 1 | - | 5 | 3 | 1 | 2 | 1 | 10 | 3 | 3 | 2 | - | 5 | 2 | 2 | 1 | - | - | 46 |
| Stock In进货Stok Masuk | - | - | 10 | - | - | - | 10 | - | 10 | - | - | - | - | - | 20 | - | 10 | - | - | 10 | - | - | 70 |
| Balance结余Baki | - | - | 9 | 9 | 8 | 8 | 13 | 10 | 20 | 18 | 17 | 7 | 2 | - | 17 | 17 | 22 | 20 | 18 | 27 | 27 | 27 | 27 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 8 | 4 | 17 | 11 | 6 | 3 | 4 | 7 | 8 | 17 | 6 | 14 | 5 | 10 | 23 | 4 | 6 | 15 | 8 | 10 | 17 | - | 203 |
| Stock In进货Stok Masuk | - | - | 39 | - | - | - | 35 | - | - | - | 42 | - | - | 27 | 24 | - | - | 36 | - | - | 39 | - | 242 |
| Balance结余Baki | 84 | 80 | 102 | 91 | 88 | 81 | 112 | 105 | 97 | 80 | 116 | 102 | 97 | 114 | 115 | 111 | 109 | 130 | 122 | 113 | 135 | 135 | 135 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 10 | - | 14 | 4 | 8 | 3 | 3 | 4 | 2 | 2 | 1 | 8 | 5 | 3 | 6 | 2 | 1 | 2 | - | 1 | 8 | - | 87 |
| Stock In进货Stok Masuk | - | - | 45 | - | - | - | - | - | - | - | 45 | - | - | 18 | - | - | - | 6 | - | - | - | - | 114 |
| Balance结余Baki | 31 | 31 | 62 | 58 | 50 | 47 | 44 | 40 | 36 | 34 | 78 | 70 | 65 | 80 | 74 | 72 | 71 | 75 | 75 | 74 | 66 | 66 | 66 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 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 | 6 | - | 3 | 1 | - | 2 | 1 | 1 | 1 | 5 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 1 | 1 | - | 37 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | - | - | - | - | - | - | 60 |
| Balance结余Baki | 4 | 4 | 21 | 20 | 20 | 18 | 17 | 16 | 15 | 10 | 8 | 7 | 6 | 5 | 23 | 41 | 38 | 37 | 35 | 37 | 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 | 27 | 15 | 30 | 20 | 7 | 15 | 12 | 5 | 5 | 11 | 4 | 14 | 11 | 2 | 11 | 2 | 5 | 5 | 7 | 5 | 3 | - | 216 |
| Stock In进货Stok Masuk | - | 29 | - | 15 | 30 | 30 | - | - | - | - | 21 | - | - | 24 | - | - | 24 | - | 30 | - | - | - | 203 |
| Balance结余Baki | 51 | 65 | 55 | 45 | 43 | 58 | 46 | 41 | 36 | 24 | 38 | 24 | 3 | 25 | 14 | 14 | 19 | 14 | 37 | 32 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 1 | 1 | - | - | - | - | - | - | - | 5 | 4 | 7 | 8 | - | - | - | 5 | 4 | 2 | - | 42 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | 21 | 24 | - | - | - | - | - | 75 |
| Balance结余Baki | 17 | 13 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 36 | 28 | 21 | 13 | 40 | 60 | 60 | 55 | 51 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 3 | 3 | 2 | 3 | 5 | 5 | - | 2 | 2 | 2 | 3 | 2 | 2 | 6 | 2 | 1 | 1 | 1 | 1 | - | - | 49 |
| Stock In进货Stok Masuk | - | - | - | - | - | 30 | - | 10 | - | - | - | - | - | 10 | - | - | - | - | - | - | - | - | 50 |
| Balance结余Baki | 15 | 12 | 9 | 5 | 4 | 29 | 26 | 35 | 33 | 31 | 29 | 26 | 24 | 32 | 26 | 33 | 21 | 20 | 19 | 18 | 18 | 18 | 18 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | 5 | 10 | 10 | 4 | 10 | 13 | 10 | 10 | 7 | 6 | 4 | 4 | 8 | 4 | 8 | 15 | 12 | 7 | 6 | - | - | 164 |
| Stock In进货Stok Masuk | 27 | - | - | - | - | - | 27 | - | - | 27 | - | - | - | 42 | - | 36 | - | - | - | - | - | - | 159 |
| Balance结余Baki | 116 | 111 | 101 | 89 | 85 | 75 | 89 | 79 | 69 | 89 | 83 | 79 | 75 | 107 | 103 | 129 | 114 | 102 | 95 | 89 | 89 | 89 | 89 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | 1 | - | 3 | - | 1 | 6 | 4 | 4 | 2 | 1 | - | 6 | 1 | 1 | 1 | - | 2 | 7 | - | - | 46 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 27 | - | - | 27 | - | - | - | - | - | 24 | - | - | - | - | - | - | 78 |
| Balance结余Baki | 24 | 24 | 23 | 23 | 20 | 20 | 46 | 40 | 36 | 59 | 57 | 56 | 56 | 50 | 49 | 72 | 71 | 71 | 69 | 62 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 2 | - | 2 | 1 | 2 | - | - | 4 | 1 | 1 | 3 | - | 2 | - | 1 | - | - | - | - | - | 21 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | 40 |
| Balance结余Baki | 7 | 5 | 3 | 3 | 1 | - | 18 | 18 | 22 | 18 | 17 | 16 | 13 | 13 | 31 | 31 | 30 | 30 | 30 | 30 | 30 | 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 | 10 | 8 | 3 | - | - | 2 | - | 3 | 5 | 12 | - | 5 | 11 | 11 | 12 | 1 | 8 | - | - | 10 | - | - | 101 |
| Stock In进货Stok Masuk | - | - | - | - | 48 | - | - | - | - | - | - | - | 6 | - | - | - | 21 | - | - | 12 | - | - | 87 |
| Balance结余Baki | 93 | 85 | 82 | 82 | 127 | 125 | 125 | 117 | 109 | 94 | 94 | 89 | 84 | 70 | 58 | 57 | 70 | 70 | 68 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | - | - | - | 2 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | - | - | - | - | - | - | - | 10 |
| Balance结余Baki | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 32 | 30 | 30 | 30 | 30 | 30 | 30 | 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 | - | 7 | - | - | 1 | - | 2 | 2 | 3 | 2 | 1 | 2 | 1 | 5 | 3 | 4 | 4 | 1 | 3 | - | - | 45 |
| Stock In进货Stok Masuk | - | - | 45 | - | - | - | - | - | - | - | - | - | - | - | 54 | - | - | - | - | - | - | - | 99 |
| Balance结余Baki | 65 | 65 | 103 | 103 | 103 | 102 | 92 | 90 | 88 | 85 | 83 | 82 | 80 | 79 | 128 | 125 | 121 | 117 | 116 | 113 | 113 | 113 | 113 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 3 | 1 | 2 | 1 | 4 | 2 | - | - | - | 2 | 2 | 1 | 1 | - | 1 | 1 | 2 | 3 | - | - | 30 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44 | - | - | 9 | - | - | - | - | 53 |
| Balance结余Baki | 44 | 43 | 40 | 39 | 37 | 36 | 27 | 25 | 25 | 35 | 35 | 33 | 31 | 30 | 73 | 73 | 72 | 80 | 78 | 69 | 69 | 69 | 69 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | - | - | - | 5 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | 20 | 40 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 | 18 | 15 | 15 | 15 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 2 | 9 | 9 | 9 | 12 | 5 | - | 69 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 24 | 21 | 9 | - | 12 | - | 96 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 5 | 20 | 32 | 32 | 20 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 9 | 2 | 8 | 3 | 1 | - | 29 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 | - | 15 | - | - | - | 18 | - | 57 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 | 18 | 24 | 22 | 14 | 11 | 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 | 3 | 4 | 3 | 2 | 3 | 4 | 4 | 3 | 3 | - | 8 | - | 5 | 10 | - | - | 3 | - | 9 | 7 | 5 | - | 76 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | - | - | - | - | 6 | - | - | 42 |
| Balance结余Baki | 71 | 67 | 64 | 62 | 59 | 51 | 47 | 43 | 29 | 29 | 21 | 21 | 14 | 4 | 40 | 40 | 37 | 37 | 28 | 27 | 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 | 24 | 10 | 27 | - | 3 | 3 | 2 | 1 | 2 | 3 | 2 | 7 | 10 | 1 | 1 | 10 | 17 | 1 | 1 | 3 | 3 | - | 131 |
| Stock In进货Stok Masuk | 15 | 12 | 9 | - | - | 15 | - | - | - | - | - | - | - | - | 33 | - | - | - | - | 19 | 12 | - | 115 |
| Balance结余Baki | 33 | 35 | 17 | 17 | 14 | 27 | 25 | 24 | 22 | 19 | 17 | 10 | - | - | 33 | 23 | 6 | 5 | 4 | 20 | 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 | - | - | - | - | - | - | 14 | 27 | 24 | 18 | 30 | 27 | 15 | 24 | 26 | 3 | 14 | 9 | 3 | 3 | 1 | - | 238 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | 60 | - | - | 30 | - | - | - | - | 20 | - | - | 260 |
| Balance结余Baki | - | - | - | - | - | - | 136 | 109 | 85 | 67 | 37 | 70 | 55 | 31 | 34 | 31 | 16 | 7 | 4 | 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 | 35 | - | 4 | 22 | 2 | 5 | 6 | 4 | 2 | 3 | - | 2 | 3 | 36 | 3 | 1 | 1 | 1 | 1 | 1 | 4 | - | 136 |
| Stock In进货Stok Masuk | - | - | 45 | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | 24 | - | - | 33 | - | 162 |
| Balance结余Baki | 7 | 7 | 48 | 26 | 24 | 19 | 73 | 69 | 65 | 62 | 62 | 59 | 56 | 20 | 17 | 16 | 15 | 38 | 37 | 36 | 65 | 65 | 65 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 25 | 2 | 6 | 2 | 1 | 1 | 3 | 7 | 2 | - | 1 | 1 | 1 | 21 | 1 | - | - | 1 | - | - | - | - | 75 |
| Stock In进货Stok Masuk | - | - | - | 18 | - | - | 48 | - | - | - | - | - | - | - | - | - | - | 15 | - | - | - | - | 81 |
| Balance结余Baki | 56 | 54 | 48 | 64 | 63 | 63 | 108 | 101 | 95 | 95 | 94 | 93 | 92 | 71 | 70 | 70 | 70 | 84 | 84 | 84 | 84 | 84 | 84 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 32 | 3 | 3 | 2 | 1 | 1 | 1 | 3 | 3 | - | 1 | 1 | - | 3 | 1 | - | - | - | 1 | - | - | - | 56 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 30 |
| Balance结余Baki | 43 | 40 | 37 | 35 | 34 | 35 | 34 | 31 | 30 | 30 | 29 | 28 | 28 | 25 | 24 | 24 | 24 | 24 | 23 | 23 | 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 | 15 | 2 | 8 | 3 | 3 | - | 8 | 1 | 3 | 2 | 4 | 9 | 5 | 9 | 3 | - | - | - | 2 | - | 1 | - | 78 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 30 |
| Balance结余Baki | 85 | 83 | 75 | 72 | 69 | 66 | 58 | 57 | 53 | 51 | 47 | 38 | 33 | 24 | 21 | 21 | 21 | 21 | 19 | 19 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | 2 | 9 | 6 | 16 | 11 | 19 | 10 | 28 | 6 | 3 | 3 | 1 | 9 | 2 | 4 | - | 129 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | 170 |
| Balance结余Baki | - | - | - | - | - | - | 148 | 139 | 134 | 118 | 107 | 88 | 78 | 50 | 44 | 41 | 38 | 57 | 48 | 46 | 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 | - | - | 2 | 3 | 6 | 16 | 12 | 10 | 15 | 8 | 10 | 7 | 13 | 11 | 33 | 6 | 2 | 8 | 6 | 9 | 6 | - | 183 |
| Stock In进货Stok Masuk | - | - | - | - | 45 | - | 18 | - | 21 | - | - | 30 | 9 | 3 | 27 | 42 | - | 39 | - | - | - | - | 234 |
| Balance结余Baki | 20 | 20 | 18 | 16 | 55 | 39 | 45 | 30 | 36 | 34 | 18 | 42 | 38 | 30 | 24 | 60 | 58 | 89 | 83 | 66 | 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 | 10 | 5 | 6 | 5 | 2 | 1 | 2 | - | 2 | 2 | 3 | 6 | 4 | 4 | 7 | 1 | 1 | - | 1 | - | 1 | - | 63 |
| Stock In进货Stok Masuk | - | - | - | - | 24 | - | - | - | - | - | - | - | 18 | - | - | - | - | 9 | - | - | - | - | 51 |
| Balance结余Baki | 35 | 30 | 24 | 19 | 44 | 38 | 36 | 36 | 35 | 33 | 29 | 23 | 35 | 30 | 23 | 20 | 29 | 38 | 37 | 40 | 39 | 39 | 39 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 6 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 1 | 3 | 8 | 13 | 25 | 4 | 3 | - | 3 | 5 | 8 | - | 101 |
| Stock In进货Stok Masuk | - | - | - | - | - | 30 | - | 9 | - | - | - | - | - | 33 | - | - | - | - | - | - | - | - | 72 |
| Balance结余Baki | 55 | 54 | 48 | 46 | 48 | 76 | 74 | 110 | 108 | 87 | 80 | 80 | 65 | 83 | 58 | 54 | 51 | 50 | 44 | 45 | 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 | 2 | 2 | 11 | - | 3 | 2 | 1 | 2 | 3 | 2 | - | 3 | 9 | 8 | 7 | - | 1 | 2 | 3 | 2 | 2 | - | 65 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 9 | - | 27 | - | - | - | - | - | - | 42 | - | 78 |
| Balance结余Baki | 45 | 43 | 32 | 32 | 28 | 26 | 25 | 23 | 20 | 18 | 18 | 25 | 17 | 36 | 29 | 29 | 26 | 24 | 21 | 24 | 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 | - | - | - | - | - | - | 2 | 2 | 8 | 6 | 15 | 4 | 3 | 2 | 1 | 2 | 1 | 1 | - | - | 1 | - | 48 |
| Stock In进货Stok Masuk | - | - | - | - | - | 20 | - | 10 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 |
| Balance结余Baki | - | - | - | - | - | 20 | 17 | 26 | 43 | 32 | 17 | 13 | 10 | 8 | 7 | 5 | 3 | 2 | 2 | 2 | 1 | 1 | 1 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 6 | 6 | 4 | 3 | 2 | 1 | 4 | 2 | 2 | 1 | 4 | 5 | 12 | 1 | 1 | 2 | 1 | 3 | 1 | - | 70 |
| Stock In进货Stok Masuk | - | 21 | - | 15 | 9 | - | - | - | - | - | - | - | - | 5 | 12 | - | - | 12 | - | - | - | - | 74 |
| Balance结余Baki | 10 | 30 | 24 | 35 | 40 | 37 | 35 | 34 | 30 | 28 | 26 | 25 | 21 | 21 | 26 | 25 | 24 | 34 | 34 | 31 | 30 | 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 | 5 | 3 | 2 | - | 2 | 3 | 1 | 4 | 1 | 4 | 1 | 1 | - | 4 | - | - | - | 2 | - | 1 | - | - | 34 |
| Stock In进货Stok Masuk | - | 12 | - | 24 | - | - | - | - | - | - | - | - | - | - | - | 6 | - | 12 | - | - | - | - | 54 |
| Balance结余Baki | 32 | 41 | 39 | 63 | 61 | 57 | 56 | 47 | 46 | 42 | 41 | 40 | 40 | 35 | 35 | 38 | 38 | 48 | 42 | 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 | 4 | 1 | - | - | - | 1 | - | - | 1 | - | 2 | - | - | - | - | - | - | - | - | - | - | - | 9 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 48 | 47 | 47 | 47 | 47 | 46 | 46 | 46 | 45 | 45 | 43 | 43 | 43 | 43 | - | - | - | - | - | - | - | - | 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 | - | 1 | - | 1 | 1 | 4 | 3 | - | - | - | 7 | 9 | 16 | 4 | 2 | 3 | 4 | - | 1 | 1 | - | 61 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 24 | 18 | - | - | - | - | - | - | - | - | 42 |
| Balance结余Baki | 36 | 36 | 35 | 35 | 33 | 32 | 28 | 25 | 24 | 24 | 23 | 16 | 31 | 33 | 29 | 27 | 24 | 20 | 8 | 7 | 6 | 6 | 6 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | 2 | 10 | 24 | 26 | 22 | 32 | 18 | 11 | 14 | 9 | 11 | 14 | 6 | 9 | 4 | - | 212 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | - | 50 | - | - | 20 | - | 20 | - | - | 20 | - | 260 |
| Balance结余Baki | - | - | - | - | - | - | 148 | 138 | 113 | 87 | 65 | 33 | 65 | 39 | 25 | 36 | 25 | 31 | 25 | 16 | 32 | 32 | 32 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 13 | 7 | 10 | 6 | 24 | 2 | 2 | - | 7 | 2 | 5 | - | - | 86 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 30 | - | 36 | - | 12 | - | - | 30 | - | 27 | - | - | 9 | - | 144 |
| Balance结余Baki | - | - | - | - | - | - | - | - | 22 | 9 | 36 | 24 | 30 | 6 | 4 | 32 | 32 | 52 | 50 | 42 | 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 | - | - | - | - | - | 5 | 4 | 7 | - | 3 | 2 | 9 | 5 | 8 | 3 | - | 6 | - | 1 | - | - | - | 53 |
| Stock In进货Stok Masuk | - | - | - | 24 | 30 | - | - | - | - | - | 9 | - | - | - | 21 | - | - | 12 | - | - | - | - | 96 |
| Balance结余Baki | - | - | - | 24 | 54 | 49 | 45 | 38 | 38 | 35 | 41 | 31 | 26 | 18 | 36 | 36 | 30 | 42 | 41 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 | - | 45 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 30 | 8 | 2 | - | 2 | 1 | 2 | - | 1 | 4 | 10 | 8 | 2 | 13 | 5 | 3 | - | 6 | 15 | 7 | - | - | 119 |
| Stock In进货Stok Masuk | - | 9 | - | - | 30 | - | - | - | - | - | 15 | - | 12 | - | 15 | 24 | - | - | - | 6 | 21 | - | 132 |
| Balance结余Baki | 32 | 33 | 30 | 30 | 54 | 53 | 46 | 50 | 49 | 45 | 50 | 40 | 46 | 33 | 43 | 64 | 64 | 58 | 43 | 42 | 63 | 63 | 63 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 4 | 5 | 8 | 8 | 9 | - | 10 | 1 | - | 4 | 12 | 11 | 5 | 2 | 2 | 2 | 3 | 4 | - | - | - | 99 |
| Stock In进货Stok Masuk | 15 | - | 54 | - | - | - | - | - | - | 48 | - | - | - | - | - | 24 | - | 12 | - | - | - | - | 153 |
| Balance结余Baki | 55 | 48 | 92 | 76 | 64 | 55 | 55 | 45 | 40 | 86 | 82 | 70 | 59 | 54 | 52 | 72 | 68 | 77 | 73 | 71 | 71 | 71 | 71 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | - | - | 1 | 1 | - | 4 | - | 4 | 3 | 7 | 3 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | - | - | 49 |
| Stock In进货Stok Masuk | - | - | 12 | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | - | 54 |
| Balance结余Baki | 33 | 21 | 33 | 63 | 62 | 61 | 60 | 56 | 56 | 50 | 47 | 40 | 35 | 33 | 32 | 28 | 26 | 37 | 36 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| 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 | - | - | - | - | - | 4 | - | 2 | 3 | 5 | 3 | 5 | - | 4 | - | 1 | 4 | - | - | - | - | - | 31 |
| Stock In进货Stok Masuk | - | - | - | - | 30 | - | - | - | - | - | - | - | - | 24 | - | - | - | - | - | - | - | - | 54 |
| Balance结余Baki | - | - | - | - | 30 | 26 | 26 | 23 | 20 | 15 | 12 | 10 | 9 | 29 | 29 | 27 | 25 | 25 | 25 | 25 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 6 | - | - | - | 3 | - | - | - | - | - | - | - | - | 2 | 3 | - | 2 | - | - | 2 | - | - | 18 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 | - | - | - | 21 | - | 9 | - | 72 |
| Balance结余Baki | 60 | 60 | 60 | 60 | 57 | 57 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 58 | 97 | 100 | 96 | 96 | 117 | 112 | 121 | 121 | 121 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | - | 1 | 4 | - | 2 | - | 5 | 4 | - | 2 | - | - | 4 | - | - | 31 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 | - | - | - | - | - | 18 | - | 72 |
| Balance结余Baki | 84 | 84 | 84 | 84 | 83 | 83 | 81 | 81 | 80 | 76 | 76 | 74 | 74 | 69 | 119 | 119 | 117 | 117 | 116 | 112 | 130 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 2 | - | - | - | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | - | 6 | 66 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 59 | 59 | 57 | 57 | 61 | 61 | 67 | 67 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | - | - | - | - | - | - | - | 48 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | 47 | 47 | 47 | 47 | 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 | 2 | 2 | 2 | - | 3 | - | 2 | - | 1 | - | 1 | 2 | 3 | 4 | 3 | - | 3 | 1 | 1 | - | - | - | 30 |
| Stock In进货Stok Masuk | - | - | 30 | - | - | - | - | - | - | - | - | - | - | - | 48 | - | - | - | - | - | 27 | 12 | 117 |
| Balance结余Baki | 45 | 43 | 71 | 71 | 68 | 68 | 66 | 66 | 65 | 24 | 24 | 22 | 61 | 57 | 124 | 65 | 61 | 60 | 76 | 76 | 103 | 115 | 115 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | 2 | - | - | - | - | - | 1 | - | - | - | - | 1 | 2 | - | - | 2 | - | - | - | - | 8 |
| Stock In进货Stok Masuk | - | - | 30 | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | - | 6 | 96 |
| Balance结余Baki | 24 | 24 | 52 | 52 | 52 | 52 | 52 | 52 | 51 | 51 | 51 | 51 | 51 | 50 | 108 | 44 | 48 | 46 | 42 | 54 | 54 | 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 | 13 | 13 | 18 | 8 | 20 | 24 | 7 | 7 | 18 | 14 | 17 | 19 | 41 | 31 | 18 | 26 | 14 | 20 | 10 | 9 | 6 | - | 353 |
| Stock In进货Stok Masuk | 30 | - | 33 | 18 | 15 | - | - | 45 | - | 45 | - | 36 | 30 | - | 51 | - | 45 | - | - | - | 27 | - | 375 |
| Balance结余Baki | 27 | 14 | 29 | 39 | 34 | 11 | 4 | 42 | 24 | 55 | 38 | 55 | 44 | 13 | 46 | 18 | 49 | 29 | 19 | 10 | 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 | 34 | 16 | 23 | 7 | 7 | 5 | 7 | 8 | 6 | 11 | 5 | 17 | 31 | 20 | 27 | 5 | 7 | 6 | 15 | 11 | 5 | - | 273 |
| Stock In进货Stok Masuk | - | - | - | - | 45 | - | - | - | 27 | 24 | - | 45 | 60 | - | - | - | 45 | - | - | - | - | - | 246 |
| Balance结余Baki | 74 | 58 | 35 | 28 | 66 | 53 | 46 | 38 | 57 | 70 | 65 | 102 | 122 | 102 | 75 | 70 | 167 | 161 | 130 | 119 | 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 | 5 | 12 | 12 | 1 | 3 | - | 1 | - | - | 2 | 1 | 5 | 7 | 4 | - | 3 | 5 | - | - | 5 | 2 | - | 68 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 45 | - | - | - | 33 | - | - | - | - | - | - | 78 |
| Balance结余Baki | 40 | 28 | 10 | 13 | 14 | 14 | 17 | 17 | 11 | 9 | 8 | 48 | 5 | 1 | 1 | 31 | 56 | 56 | 56 | 35 | 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 | - | - | - | - | 17 | 39 | 22 | 54 | 65 | 65 | 74 | 77 | 57 | 27 | 97 | 31 | 23 | 50 | 68 | 51 | 23 | - | 840 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | 140 | 80 | - | 80 | 80 | - | 150 | - | - | 90 | - | 20 | 60 | - | - | 840 |
| Balance结余Baki | - | - | - | - | 122 | 85 | 61 | 148 | 163 | 100 | 104 | 108 | 51 | 179 | 82 | 41 | 107 | 57 | 7 | 19 | -4 | -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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 | 13 | 34 | 14 | 13 | 24 | - | 123 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 60 | - | - | 60 | 20 | - | 170 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 5 | 52 | 18 | 4 | 59 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | 10 | 15 | 28 | 21 | 18 | - | 108 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 60 | - | - | 60 | 20 | - | 170 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 12 | 62 | 47 | 19 | 52 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | 7 | 20 | 13 | 16 | 11 | - | 83 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 60 | - | - | 40 | 20 | - | 150 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 12 | 65 | 45 | 32 | 47 | 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 | - | - | - | - | 36 | 42 | 21 | 9 | - | 35 | 36 | 11 | 20 | 64 | 140 | 18 | 3 | 12 | 33 | 51 | 19 | - | 550 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | - | 90 | - | - | 100 | - | - | 150 | - | - | 150 | - | - | - | - | 630 |
| Balance结余Baki | - | - | - | - | 104 | 62 | 41 | 32 | 122 | 87 | 51 | 140 | 120 | 56 | 66 | 48 | 45 | 183 | 150 | 99 | 80 | 80 | 80 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 12 | 10 | 16 | 21 | 10 | - | 83 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 60 | - | - | 20 | - | 110 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 16 | 4 | 54 | 38 | 17 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 4 | 21 | 10 | 27 | 6 | - | 70 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 60 | - | - | 20 | - | 110 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 28 | 24 | 63 | 53 | 26 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 10 | 15 | - | - | 11 | - | 40 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 20 | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 26 | 16 | 1 | 1 | 1 | 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 | - | - | - | - | 41 | 56 | 16 | 11 | 71 | 10 | 82 | 68 | 40 | - | 43 | 3 | - | 18 | 43 | 73 | 56 | - | 631 |
| Stock In进货Stok Masuk | - | - | - | 140 | - | - | - | 70 | - | 90 | - | 100 | - | - | 180 | - | - | 100 | - | 30 | - | - | 710 |
| Balance结余Baki | - | - | - | 140 | 100 | 72 | 53 | 112 | 111 | 186 | 102 | 108 | 60 | 54 | 91 | 88 | 188 | 270 | 227 | 184 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 | 2 | - | - | - | 5 | - | 35 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 9 | - | 39 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 2 | - | - | - | - | 4 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 11 | 1 | - | - | 5 | - | 35 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 9 | - | 39 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 11 | - | - | - | - | 4 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 | 6 | - | - | - | 5 | - | 32 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 9 | - | 39 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 9 | 3 | 3 | 3 | 3 | 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 | - | - | - | - | 16 | 25 | 15 | 27 | 31 | 27 | 19 | 49 | 33 | 8 | - | - | 4 | 5 | 9 | 10 | 8 | - | 286 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | 60 | - | 60 | - | 20 | - | - | - | - | - | 30 | - | 30 | - | - | 340 |
| Balance结余Baki | - | - | - | - | 124 | 22 | 83 | 118 | 87 | 112 | 93 | 64 | 30 | 22 | 21 | 21 | 17 | 42 | 33 | 53 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 3 | 11 | 5 | 4 | 10 | - | 35 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 10 | - | 40 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 28 | 24 | 13 | 10 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 9 | - | 39 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 30 | 30 | 26 | 34 | 39 | 39 | 39 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 7 | - | - | 16 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 10 | - | 40 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 30 | 24 | 21 | 14 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | - | - | 80 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | 77 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | - | - | 80 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | 80 | 80 | 80 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | - | - | 80 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 | 79 | 79 | 79 |