
| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 101 | 6 | 124 | 42 | 30 | 54 | 32 | 34 | 37 | 31 | 43 | 54 | 62 | 72 | 69 | 36 | 61 | 28 | 51 | 37 | 51 | 11 | 1066 |
| Stock In进货Stok Masuk | 48 | 132 | - | - | 168 | 180 | - | - | - | 72 | - | 96 | 72 | - | - | 84 | 96 | - | 84 | - | 84 | - | 1116 |
| Balance结余Baki | 119 | 245 | 121 | 80 | 218 | 346 | 492 | 455 | 418 | 294 | 235 | 277 | 287 | 215 | 146 | 205 | 240 | 212 | 245 | 194 | 227 | 216 | 216 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 5 | 3 | 10 | - | 24 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 60 |
| Balance结余Baki | 19 | 19 | 19 | 19 | 19 | 19 | 19 | - | - | - | - | - | - | - | - | - | 60 | 54 | 49 | 45 | 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 | 26 | - | 9 | 4 | 4 | 4 | 1 | 3 | 3 | - | - | 11 | 5 | 15 | 1 | 2 | 2 | 2 | - | 2 | - | - | 94 |
| Stock In进货Stok Masuk | - | 48 | - | - | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | 160 |
| Balance结余Baki | 77 | 124 | 115 | 111 | 207 | 201 | 200 | 197 | 197 | 188 | 187 | 176 | 171 | 156 | 155 | 158 | 156 | 154 | 166 | 164 | 164 | 164 | 164 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 1 | 16 | 2 | 2 | 6 | 8 | 4 | 7 | 2 | - | - | 6 | 17 | 6 | 2 | 3 | 3 | - | 2 | 2 | - | 103 |
| Stock In进货Stok Masuk | 30 | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | 50 | - | - | - | - | - | - | 110 |
| Balance结余Baki | 51 | 50 | 34 | 32 | 30 | 24 | 16 | 12 | 5 | 2 | 2 | 32 | 26 | 9 | 3 | 51 | 48 | 45 | 45 | 43 | 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 | 31 | 4 | 29 | 14 | 13 | 17 | 14 | 13 | 14 | 12 | 11 | 13 | 20 | 17 | 23 | 10 | 6 | 14 | 7 | 16 | 9 | - | 307 |
| Stock In进货Stok Masuk | - | - | 72 | - | 36 | - | - | 36 | - | - | 12 | - | 48 | - | - | 24 | 24 | - | 36 | - | 24 | - | 312 |
| Balance结余Baki | 104 | 91 | 133 | 110 | 122 | 109 | 95 | 118 | 104 | 96 | 100 | 76 | 104 | 87 | 64 | 69 | 87 | 73 | 107 | 91 | 106 | 106 | 106 |

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 6 | 2 | 7 | 2 | 2 | 2 | - | - | 6 | 2 | 8 | 2 | 2 | 9 | 8 | 2 | 4 | 5 | - | 5 | 2 | - | 76 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | - | - | - | - | 12 | - | - | - | - | 12 | 12 | - | 12 | - | 6 | - | 90 |
| Balance结余Baki | 32 | 30 | 59 | 57 | 55 | 52 | 52 | 52 | 47 | 44 | 48 | 46 | 44 | 35 | 27 | 34 | 42 | 37 | 47 | 42 | 46 | 46 | 46 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | 3 | 2 | 4 | 2 | 3 | 1 | - | 1 | - | 1 | 3 | 4 | 1 | 3 | 2 | 3 | 3 | 4 | 1 | - | - | 52 |
| Stock In进货Stok Masuk | - | - | - | - | 12 | - | - | 18 | - | - | - | - | - | - | - | 6 | - | - | 6 | - | - | - | 42 |
| Balance结余Baki | 70 | 71 | 60 | 56 | 61 | 58 | 57 | 81 | 71 | 73 | 73 | 70 | 66 | 65 | 62 | 65 | 62 | 59 | 65 | 64 | 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 | 12 | 3 | 4 | 4 | 1 | 8 | 4 | - | - | - | 1 | 5 | 3 | 3 | 2 | 2 | 1 | 1 | 3 | 4 | 3 | - | 64 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | 20 | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | 60 |
| Balance结余Baki | 4 | 1 | 17 | 13 | 12 | 4 | - | 20 | 20 | 20 | 19 | 14 | 11 | 28 | 26 | 23 | 22 | 21 | 19 | 15 | 12 | 12 | 12 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 9 | 23 | 13 | 16 | 19 | 15 | 19 | - | 13 | 11 | 20 | 15 | 16 | 32 | 7 | 7 | 7 | 19 | 8 | - | - | 292 |
| Stock In进货Stok Masuk | - | - | 48 | - | 48 | - | - | - | - | 72 | - | 60 | - | - | - | 48 | - | - | 36 | - | - | 60 | 372 |
| Balance结余Baki | 129 | 120 | 145 | 132 | 164 | 138 | 123 | 104 | 106 | 165 | 154 | 186 | 171 | 160 | 128 | 169 | 162 | 149 | 166 | 152 | 152 | 212 | 212 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 16 | 5 | 10 | 3 | 10 | 6 | 8 | 3 | 2 | 8 | 12 | 11 | 2 | 11 | 4 | 4 | 6 | 11 | - | 4 | - | - | 136 |
| Stock In进货Stok Masuk | - | - | 48 | - | - | - | - | 36 | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | 144 |
| Balance结余Baki | 28 | 23 | 61 | 58 | 48 | 47 | 39 | 72 | 70 | 62 | 50 | 100 | 98 | 87 | 83 | 79 | 73 | 62 | 62 | 58 | 58 | 58 | 58 |

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | 4 | 6 | 1 | 13 | 12 | 10 | 1 | - | - | 3 | 3 | - | 2 | 2 | - | 4 | 2 | - | - | - | 63 |
| Stock In进货Stok Masuk | - | - | 20 | - | 20 | - | - | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | 20 | 80 |
| Balance结余Baki | - | - | 16 | 10 | 30 | 21 | 12 | 2 | 1 | 20 | 20 | 18 | 17 | 16 | 14 | 12 | 12 | 8 | 6 | 6 | 6 | 26 | 26 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 43 | 20 | 18 | 28 | 16 | 18 | 9 | 5 | 7 | 11 | 6 | 14 | 8 | 21 | 18 | 13 | 8 | 9 | 12 | 2 | 11 | - | 297 |
| Stock In进货Stok Masuk | - | - | 72 | - | 72 | - | - | - | - | - | - | 89 | - | 36 | - | - | - | - | - | - | - | - | 269 |
| Balance结余Baki | 78 | 58 | 112 | 84 | 140 | 122 | 113 | 108 | 101 | 90 | 84 | 159 | 151 | 166 | 148 | 135 | 127 | 118 | 106 | 104 | 93 | 93 | 93 |

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | 2 | 1 | 2 | - | 7 | 2 | - | 4 | 4 | 4 | 4 | 3 | 5 | 5 | 3 | 4 | 3 | 5 | 1 | 2 | - | 62 |
| Stock In进货Stok Masuk | - | - | - | - | 60 | 24 | - | 31 | - | - | - | 24 | - | - | - | - | - | - | 12 | - | - | - | 151 |
| Balance结余Baki | 37 | 35 | 34 | 32 | 92 | 109 | 107 | 138 | 134 | 130 | 126 | 146 | 143 | 138 | 133 | 130 | 126 | 123 | 130 | 129 | 127 | 127 | 127 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 4 | 1 | 1 | - | - | 3 | - | - | - | 2 | - | - | 1 | - | 1 | - | - | 1 | - | - | 1 | - | 15 |
| Stock In进货Stok Masuk | - | - | - | - | 18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 |
| Balance结余Baki | 24 | 23 | 22 | 22 | 40 | 37 | 37 | 37 | 37 | 35 | 35 | 35 | 34 | 34 | 33 | 33 | 33 | 32 | 32 | 32 | 31 | 31 | 31 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 3 | 3 | 2 | 1 | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | 7 | 4 | 2 | 1 | 1 | - | - | - | - | - | - | - | - | 30 | 30 | 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 | 6 | 2 | 13 | 2 | 2 | 1 | 11 | 1 | 9 | - | 6 | 10 | 1 | 3 | 5 | - | 1 | 1 | - | 5 | 3 | 1 | 83 |
| Stock In进货Stok Masuk | - | - | 12 | - | 36 | - | - | - | - | - | - | 24 | - | - | - | - | - | - | 24 | - | - | - | 96 |
| Balance结余Baki | 71 | 69 | 69 | 67 | 101 | 100 | 89 | 88 | 79 | 77 | 71 | 85 | 72 | 69 | 64 | 64 | 63 | 62 | 86 | 39 | 36 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | 1 | - | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 1 | 1 | 2 | 1 | 6 | - | 1 | 1 | 1 | 4 | - | - | 29 |
| Stock In进货Stok Masuk | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 |
| Balance结余Baki | 37 | 36 | 48 | 47 | 46 | 45 | 44 | 42 | 41 | 42 | 41 | 40 | 38 | 37 | 31 | 31 | 30 | 29 | 29 | 24 | 24 | 24 | 24 |

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 4 | 1 | 3 | - | 1 | 1 | 3 | 1 | - | - | 1 | 1 | 2 | - | 1 | - | 3 | - | - | 4 | 2 | - | 28 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | - | - | - | 40 |
| Balance结余Baki | 11 | 10 | 27 | 27 | 26 | 25 | 22 | 21 | 21 | 21 | 20 | 19 | 17 | 37 | 36 | 36 | 33 | 33 | 33 | 29 | 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 | 14 | 2 | 6 | 2 | 6 | 6 | 4 | 18 | 10 | 3 | 12 | 18 | 9 | 14 | 12 | 7 | 6 | 4 | 11 | 19 | 13 | - | 196 |
| Stock In进货Stok Masuk | - | - | 72 | - | - | - | - | - | - | - | 36 | - | - | - | 48 | - | - | 60 | - | - | - | - | 216 |
| Balance结余Baki | 47 | 45 | 111 | 109 | 103 | 97 | 93 | 75 | 65 | 62 | 86 | 68 | 59 | 45 | 81 | 74 | 68 | 124 | 113 | 94 | 81 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 4 | 3 | 1 | 1 | 3 | 1 | 2 | 3 | 2 | 3 | 1 | 3 | 5 | - | - | 2 | 3 | - | 1 | 3 | 9 | - | 50 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | - | - | - | - | - | - | - | - | - | 24 | - | 18 | - | - | - | - | - | 66 |
| Balance结余Baki | 14 | 11 | 34 | 33 | 30 | 29 | 27 | 24 | 22 | 19 | 18 | 15 | 10 | 10 | 34 | 32 | 47 | 47 | 46 | 43 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 6 | 2 | 5 | - | 3 | 5 | 6 | 2 | 3 | 3 | - | 3 | 8 | 6 | 4 | 6 | 4 | 6 | 10 | 10 | 2 | - | 94 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | - | - | - | 20 | - | - | 40 | 80 | - | - | - | - | - | - | - | 160 |
| Balance结余Baki | 8 | 6 | 21 | 21 | 18 | 13 | 7 | 5 | 2 | - | 20 | 17 | 26 | 60 | 96 | 90 | 86 | 80 | 70 | 60 | 58 | 58 | 58 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | 19 | 27 | 14 | 15 | 6 | 16 | 7 | 11 | 9 | 11 | 18 | 8 | 8 | 12 | 2 | 7 | 2 | 3 | 6 | 3 | - | 215 |
| Stock In进货Stok Masuk | - | - | 48 | - | - | 30 | 30 | - | - | 36 | - | - | - | 30 | - | - | - | - | 36 | - | - | - | 210 |
| Balance结余Baki | 75 | 56 | 77 | 63 | 48 | 72 | 86 | 79 | 68 | 95 | 84 | 66 | 58 | 80 | 68 | 66 | 59 | 57 | 90 | 84 | 81 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | 8 | 5 | 5 | 2 | - | - | - | - | - | - | - | - | - | - | 2 | 4 | 10 | 2 | - | 38 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | - | 40 | 40 | - | 40 | - | - | - | 140 |
| Balance结余Baki | - | - | 20 | 12 | 7 | 2 | - | - | - | - | - | - | - | - | - | - | 40 | 40 | 76 | 66 | 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 | 4 | 12 | 10 | 6 | 4 | 7 | 3 | 1 | 2 | 7 | 5 | 9 | 6 | 3 | 10 | - | 12 | 4 | 10 | 7 | 6 | - | 128 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | - | - | - | 24 | - | - | - | 36 | - | - | - | 12 | - | 12 | - | - | 120 |
| Balance结余Baki | 108 | 96 | 122 | 116 | 112 | 75 | 42 | 41 | 39 | 56 | 51 | 42 | 36 | 69 | 59 | 59 | 47 | 55 | 45 | 50 | 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 | - | - | - | 1 | - | 1 | 1 | - | - | 1 | 3 | 4 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 3 | - | 26 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 30 | - | - | - | 18 | - | - | - | - | - | - | - | - | 48 |
| Balance结余Baki | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 30 | 27 | 23 | 21 | 38 | 36 | 35 | 33 | 32 | 30 | 29 | 26 | 26 | 26 |

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 1 | 2 | - | - | 1 | - | 7 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | - | 20 | - | - | 40 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 17 | 16 | 14 | 14 | 34 | 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 | 24 | 7 | 8 | 7 | 15 | 12 | - | 5 | 3 | 4 | 4 | 16 | - | - | - | - | - | - | - | - | - | - | 105 |
| Stock In进货Stok Masuk | - | - | 60 | - | - | - | - | - | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | 90 |
| Balance结余Baki | 44 | 37 | 89 | 82 | 67 | 55 | 55 | 50 | 47 | 73 | 69 | 53 | - | - | - | - | - | - | - | - | - | - | 0 |

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

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | 1 | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 |
| Stock In进货Stok Masuk | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 |
| Balance结余Baki | 10 | 10 | 10 | 9 | 9 | 9 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 6 | - | - | 1 | 1 | 1 | - | 1 | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - | 13 |
| Stock In进货Stok Masuk | - | - | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Balance结余Baki | 13 | 13 | 33 | 32 | 31 | 30 | 30 | 29 | 29 | 26 | 26 | 26 | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 139 | 33 | 214 | 5 | 26 | 25 | 36 | 59 | 66 | 52 | 43 | 82 | 68 | 61 | 70 | 43 | 52 | 35 | 52 | 85 | 62 | 10 | 1318 |
| Stock In进货Stok Masuk | 65 | - | 216 | - | 80 | 204 | - | - | - | 156 | - | 108 | 36 | 84 | - | 128 | - | 168 | 64 | 204 | - | - | 1513 |
| Balance结余Baki | 64 | 31 | 33 | 2 | 54 | 233 | 198 | 137 | 69 | 170 | 127 | 153 | 121 | 144 | 74 | 159 | 107 | 239 | 251 | 370 | 308 | 298 | 298 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 80 | 7 | 29 | 40 | 16 | 20 | 7 | 19 | 14 | 19 | 12 | 30 | 28 | 44 | 27 | 8 | 15 | 14 | 12 | 23 | 12 | 6 | 482 |
| Stock In进货Stok Masuk | 72 | - | 144 | - | 177 | - | - | - | - | - | - | - | 12 | 105 | - | 156 | - | - | - | - | - | - | 666 |
| Balance结余Baki | 74 | 67 | 182 | 132 | 293 | 221 | 219 | 201 | 189 | 171 | 159 | 129 | 113 | 174 | 147 | 295 | 280 | 266 | 254 | 231 | 219 | 213 | 213 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 38 | 6 | 29 | 12 | 11 | 7 | 3 | 8 | 9 | 6 | 8 | 27 | 16 | 17 | 11 | 17 | 14 | 6 | 15 | 10 | 6 | 1 | 277 |
| Stock In进货Stok Masuk | 60 | - | 60 | - | - | - | - | - | 12 | - | 6 | - | 17 | 108 | 30 | 96 | - | - | - | - | - | - | 389 |
| Balance结余Baki | 122 | 116 | 147 | 128 | 93 | 86 | 88 | 76 | 79 | 73 | 72 | 45 | 46 | 137 | 156 | 235 | 221 | 215 | 200 | 190 | 184 | 183 | 183 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 44 | 12 | 13 | 5 | 2 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 4 | 6 | 3 | 92 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | 60 |
| Balance结余Baki | 41 | 29 | 16 | 12 | 9 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | 58 | 54 | 48 | 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 | - | - | - | - | - | - | - | 38 | 47 | 39 | 56 | 63 | 57 | 48 | 25 | 26 | 29 | 39 | 26 | 26 | 24 | 6 | 549 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 300 | - | - | 50 | 170 | 100 | - | - | - | 50 | - | 50 | 30 | - | - | - | 750 |
| Balance结余Baki | - | - | - | - | - | - | 289 | 236 | 16 | 162 | 276 | 313 | 256 | 208 | 183 | 207 | 178 | 188 | 192 | 166 | 142 | 136 | 136 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 2 | 10 | 21 | 14 | 6 | 10 | 6 | 13 | 9 | 9 | 13 | 11 | 9 | 5 | 4 | 2 | 2 | 3 | 2 | 7 | - | 194 |
| Stock In进货Stok Masuk | - | - | 24 | - | 36 | 54 | - | - | - | - | - | 24 | - | - | - | 24 | - | - | 24 | 24 | - | - | 210 |
| Balance结余Baki | 31 | 29 | 43 | 22 | 44 | 92 | 82 | 76 | 63 | 54 | 45 | 56 | 45 | 36 | 31 | 51 | 49 | 47 | 68 | 90 | 83 | 83 | 83 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 22 | 1 | - | 12 | 9 | 1 | - | 1 | 3 | - | 4 | 1 | 2 | 5 | 5 | 7 | - | 5 | 2 | 1 | 1 | - | 82 |
| Stock In进货Stok Masuk | - | - | 12 | - | 54 | - | - | - | - | - | - | 18 | - | - | - | - | - | - | - | 30 | - | - | 114 |
| Balance结余Baki | 26 | 25 | 37 | 25 | 70 | 69 | 69 | 68 | 65 | 65 | 61 | 78 | 76 | 71 | 66 | 59 | 59 | 54 | 52 | 81 | 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 | 28 | 15 | 12 | 11 | 17 | 8 | 6 | 5 | 11 | 9 | 10 | 34 | 16 | 12 | 12 | 2 | 3 | 7 | 7 | 13 | 3 | - | 241 |
| Stock In进货Stok Masuk | - | - | 24 | - | 60 | 60 | 48 | - | - | 24 | - | 48 | - | 12 | - | 36 | - | - | - | 24 | - | - | 336 |
| Balance结余Baki | 42 | 27 | 39 | 28 | 71 | 123 | 165 | 160 | 101 | 116 | 106 | 120 | 104 | 104 | 92 | 126 | 123 | 116 | 109 | 120 | 117 | 117 | 117 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 6 | 1 | 14 | 11 | 15 | 5 | 5 | 16 | 5 | 11 | 26 | 16 | 23 | 6 | 2 | 3 | 5 | 9 | 4 | 3 | - | 209 |
| Stock In进货Stok Masuk | - | - | 30 | - | 24 | 54 | 46 | - | - | 24 | - | 36 | - | 12 | - | 48 | - | - | - | 36 | - | - | 310 |
| Balance结余Baki | 24 | 18 | 47 | 33 | 46 | 85 | 126 | 121 | 59 | 78 | 67 | 77 | 61 | 50 | 44 | 90 | 87 | 82 | 73 | 105 | 102 | 102 | 102 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | 4 | 6 | 4 | 5 | 10 | 2 | 5 | 11 | 4 | 6 | 17 | 12 | 3 | 13 | 5 | 7 | 10 | 3 | 6 | 4 | - | 148 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | - | 12 | - | - | - | - | - | 15 | - | - | 12 | 30 | - | 18 | - | - | - | 111 |
| Balance结余Baki | 66 | 62 | 80 | 76 | 72 | 62 | 71 | 66 | 57 | 51 | 45 | 31 | 34 | 31 | 18 | 21 | 44 | 34 | 49 | 43 | 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 | 2 | - | 2 | - | - | 1 | 2 | - | 2 | 1 | - | 1 | 2 | 6 | 8 | 1 | - | 1 | - | - | - | - | 29 |
| Stock In进货Stok Masuk | - | - | 24 | - | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | 41 | 41 | 63 | 63 | 63 | 62 | 72 | 72 | 69 | 69 | 69 | 68 | 66 | 60 | 52 | 49 | 49 | 48 | 48 | 48 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 18 | 1 | 13 | 5 | 5 | 7 | 2 | 6 | 4 | 6 | 3 | 8 | 13 | 14 | 11 | 7 | 4 | 12 | 10 | 2 | 15 | - | 166 |
| Stock In进货Stok Masuk | - | - | 24 | - | 24 | - | - | - | - | - | - | - | 18 | - | - | 30 | 6 | - | 30 | - | - | - | 132 |
| Balance结余Baki | 81 | 80 | 91 | 86 | 105 | 98 | 96 | 90 | 88 | 82 | 79 | 73 | 78 | 64 | 53 | 74 | 76 | 64 | 84 | 76 | 61 | 61 | 61 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 9 | 5 | 9 | - | 5 | 2 | - | 4 | 1 | 5 | - | 4 | 6 | 5 | 9 | 2 | - | 3 | 2 | 1 | - | - | 72 |
| Stock In进货Stok Masuk | - | - | 12 | - | - | - | - | - | - | - | - | - | 18 | - | - | 18 | 6 | - | - | - | - | - | 54 |
| Balance结余Baki | 86 | 81 | 84 | 84 | 79 | 77 | 81 | - | 73 | 69 | 69 | 65 | 77 | 72 | 63 | 80 | 86 | 83 | 81 | 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 | - | - | - | - | - | - | 3 | 30 | 28 | 48 | 16 | 18 | 28 | 22 | 25 | 18 | 8 | 12 | 16 | 6 | 16 | - | 294 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | 170 | - | - | - | - | - | 70 | - | 80 | - | - | - | 470 |
| Balance结余Baki | - | - | - | - | - | - | 147 | 117 | 88 | 39 | 193 | 170 | 142 | 120 | 95 | 77 | 139 | 127 | 191 | 185 | 169 | 169 | 169 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 12 | 10 | 16 | 9 | 9 | 5 | 5 | 23 | 9 | 11 | 7 | 14 | 24 | - | 12 | 11 | 19 | 9 | 10 | - | - | 246 |
| Stock In进货Stok Masuk | - | - | 54 | - | - | - | - | 60 | - | 48 | - | 42 | - | - | - | 36 | - | - | 84 | - | - | - | 324 |
| Balance结余Baki | 16 | 4 | 48 | 32 | 22 | 14 | 9 | 64 | 37 | 74 | 63 | 98 | 84 | 58 | 58 | 82 | 58 | 36 | 111 | 101 | 101 | 101 | 101 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | 3 | - | 1 | 3 | 4 | - | 4 | 5 | 11 | 4 | 15 | - | 19 | - | 2 | 3 | - | 2 | - | - | 76 |
| Stock In进货Stok Masuk | - | - | - | - | 30 | 60 | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | 102 |
| Balance结余Baki | 26 | 24 | 21 | 21 | 50 | 107 | 103 | 121 | 117 | 112 | 101 | 97 | 76 | 66 | 47 | 50 | 48 | 47 | 57 | 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 | 3 | 11 | 6 | 5 | 7 | 10 | 8 | 5 | 2 | 3 | 5 | 13 | 1 | 6 | 6 | 5 | 4 | 1 | 3 | - | - | 116 |
| Stock In进货Stok Masuk | - | - | - | - | 54 | - | - | - | - | 48 | - | - | - | - | - | - | - | - | 12 | - | - | 12 | 126 |
| Balance结余Baki | 45 | 42 | 31 | 25 | 74 | 67 | 57 | 52 | 47 | 93 | 90 | 85 | 72 | 71 | 65 | 62 | 57 | 53 | 64 | 61 | 61 | 73 | 73 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 5 | 11 | 5 | 7 | 12 | 5 | 7 | 4 | 2 | 4 | 15 | 1 | 3 | 10 | - | 2 | - | 1 | 5 | - | - | 111 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | 13 | - | - | 60 | - | - | - | - | - | - | - | - | 42 | - | - | 12 | 163 |
| Balance结余Baki | 48 | 43 | 62 | 57 | 50 | 39 | 47 | 40 | 36 | 93 | 89 | 72 | 73 | 70 | 60 | 61 | 59 | 60 | 101 | 96 | 96 | 108 | 108 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 3 | 3 | 5 | - | 4 | 3 | - | 1 | 7 | 11 | 8 | 3 | 1 | 9 | 3 | 3 | 5 | - | 2 | 2 | - | 77 |
| Stock In进货Stok Masuk | - | - | 12 | - | - | - | - | - | - | - | - | 27 | - | - | - | - | - | 36 | 12 | - | - | - | 87 |
| Balance结余Baki | 44 | 41 | 50 | 45 | 44 | 40 | 37 | 37 | 36 | 34 | 23 | 42 | 39 | 38 | 29 | 26 | 23 | 54 | 66 | 64 | 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 | - | - | - | - | 1 | - | - | - | - | 1 | - | - | - | - | - | - | - | 1 | - | - | - | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 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 | 4 | 2 | - | 2 | 1 | 3 | - | 1 | - | 1 | 2 | 2 | 1 | - | - | - | 4 | 1 | - | - | - | - | 24 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 | - | - | - | 24 |
| Balance结余Baki | 54 | 52 | 52 | 50 | 49 | 46 | 46 | 45 | 45 | 44 | 42 | 40 | 39 | 39 | 39 | 39 | 35 | 34 | 58 | 58 | 58 | 58 | 58 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | 12 |
| Balance结余Baki | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 24 | 24 | 23 | 23 | 23 | 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 | - | - | - | - | - | - | - | 2 | 4 | 7 | 6 | 14 | 7 | 3 | 8 | 1 | 2 | 3 | 1 | - | 4 | 1 | 63 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | 30 | - | - | - | - | - | - | 20 | - | - | - | 200 |
| Balance结余Baki | - | - | - | - | - | - | 150 | 148 | 144 | 137 | 131 | 147 | 140 | 137 | 129 | 128 | 126 | 123 | 143 | 142 | 138 | 137 | 137 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 14 | 3 | 4 | 3 | 1 | - | - | 12 | 15 | 11 | 6 | 18 | 2 | 14 | - | 3 | 2 | 2 | 2 | - | - | 117 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 45 | - | - | - | 30 | - | 12 | - | - | - | - | - | - | - | - | 87 |
| Balance结余Baki | 25 | 11 | 8 | 4 | 1 | - | - | 45 | 33 | 18 | 7 | 31 | 13 | 23 | 9 | 9 | 6 | 4 | 2 | - | - | - | 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 | 5 | 1 | 4 | 1 | 1 | 2 | 2 | - | 2 | 1 | 5 | 8 | 4 | 8 | 8 | 2 | 1 | - | - | 3 | 6 | - | 64 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 24 | - | - | - | 30 | - | 30 | - | - | - | - | - | - | - | - | 84 |
| Balance结余Baki | 25 | 24 | 20 | 19 | 18 | 16 | 14 | 38 | 36 | 35 | 30 | 52 | 48 | 70 | 62 | 60 | 59 | 59 | 59 | 56 | 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 | 8 | 12 | 13 | 7 | 5 | 3 | 6 | 5 | 6 | 4 | 7 | 5 | 14 | 12 | 19 | 5 | 5 | 2 | 5 | 5 | 6 | - | 154 |
| Stock In进货Stok Masuk | - | - | 54 | - | - | - | 48 | - | - | - | - | - | - | 54 | - | - | - | - | - | - | - | - | 156 |
| Balance结余Baki | 33 | 21 | 62 | 55 | 50 | 47 | 89 | 84 | 78 | 74 | 67 | 62 | 48 | 90 | 71 | 66 | 61 | 59 | 54 | 49 | 43 | 43 | 43 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | 7 | 10 | 3 | 7 | 1 | 5 | 5 | 4 | 4 | 6 | 9 | 10 | 8 | 6 | 4 | 11 | 1 | 8 | 6 | 3 | - | 129 |
| Stock In进货Stok Masuk | - | - | 54 | - | - | - | 46 | - | - | - | - | - | - | 54 | - | - | - | - | - | - | - | - | 154 |
| Balance结余Baki | 18 | 11 | 75 | 72 | 65 | 64 | 105 | 100 | 96 | 92 | 86 | 77 | 67 | 113 | 107 | 103 | 92 | 91 | 83 | 77 | 74 | 74 | 74 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | 2 | 2 | 4 | 5 | 1 | 1 | - | - | 6 | 8 | 8 | 15 | 2 | 1 | - | 2 | 3 | 7 | - | 67 |
| Stock In进货Stok Masuk | - | - | 30 | - | - | - | - | - | - | - | 30 | - | - | - | 18 | - | 36 | - | - | - | - | - | 114 |
| Balance结余Baki | - | - | 30 | 28 | 26 | 22 | 17 | 16 | 15 | 15 | 45 | 39 | 31 | 23 | 26 | 24 | 59 | 59 | 57 | 54 | 47 | 47 | 47 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 1 | - | 2 | - | 1 | - | - | 3 | 5 | 1 | 7 | - | 4 | - | - | - | - | - | 24 |
| Stock In进货Stok Masuk | - | - | 30 | - | 24 | - | - | - | - | - | - | - | - | - | 12 | - | 18 | - | - | - | - | - | 84 |
| Balance结余Baki | 22 | 22 | 52 | 52 | 75 | 75 | 73 | 73 | 72 | 72 | 72 | 69 | 64 | 63 | 68 | 68 | 82 | 82 | 82 | 82 | 82 | 82 | 82 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | 1 | 14 | 6 | 4 | 2 | 1 | 3 | 1 | 2 | 1 | 2 | 5 | 6 | 10 | 5 | - | 5 | - | - | 3 | - | 72 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | 48 | - | - | - | - | - | 24 | - | - | - | - | - | 72 |
| Balance结余Baki | 94 | 93 | 79 | 73 | 69 | 67 | 66 | 63 | 62 | 60 | 107 | 105 | 95 | 89 | 79 | 74 | 98 | 93 | 93 | 93 | 90 | 90 | 90 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 5 | 1 | 11 | 4 | - | 1 | - | 3 | 2 | 2 | 2 | 3 | 4 | 6 | 10 | 1 | 2 | 2 | - | 2 | 3 | - | 64 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | 24 | - | - | - | - | - | 48 | - | - | - | - | - | 72 |
| Balance结余Baki | 53 | 52 | 41 | 37 | 37 | 36 | 36 | 33 | 31 | 29 | 51 | 48 | 44 | 38 | 28 | 27 | 73 | 71 | 71 | 69 | 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 | 23 | 3 | 8 | 1 | - | - | 1 | - | - | 1 | - | 5 | 9 | 3 | 8 | 2 | 5 | - | 1 | 2 | 6 | - | 78 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 48 | - | - | - | - | - | - | 12 | 36 | - | - | - | - | 96 |
| Balance结余Baki | 19 | 16 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 53 | 53 | 48 | 39 | 36 | 28 | 26 | 33 | 69 | 68 | 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 | - | - | 1 | 1 | - | 2 | - | 1 | 2 | 1 | 1 | - | 1 | 5 | 2 | - | 2 | 1 | - | - | 1 | - | 21 |
| Stock In进货Stok Masuk | - | - | - | - | 24 | - | - | - | - | 6 | - | - | - | - | - | - | 12 | - | - | - | - | - | 42 |
| Balance结余Baki | 37 | 37 | 36 | 35 | 59 | 57 | 57 | 56 | 54 | 59 | 58 | 58 | 57 | 52 | 50 | 50 | 60 | 59 | 59 | 59 | 58 | 58 | 58 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 4 | 1 | 3 | 1 | 3 | 4 | 7 | 3 | 4 | 1 | 6 | 6 | 3 | 5 | 2 | 3 | 8 | - | 2 | 4 | 2 | - | 72 |
| Stock In进货Stok Masuk | - | - | 6 | - | - | - | - | - | - | - | - | - | - | 12 | - | - | 12 | - | - | 12 | - | - | 42 |
| Balance结余Baki | 100 | 99 | 102 | 101 | 98 | 94 | 87 | 84 | 80 | - | - | - | - | 12 | 10 | 7 | 12 | 12 | 10 | 18 | 16 | 16 | 16 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 2 | 3 | 2 | - | 1 | 2 | 6 | 1 | 1 | 2 | 3 | - | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | - | 42 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 6 | - | - | - | 12 | - | - | 12 | - | - | - | - | - | 30 |
| Balance结余Baki | 71 | 68 | 66 | 66 | 65 | 63 | 57 | 56 | 55 | 59 | 56 | 56 | 53 | 63 | 60 | 58 | 68 | 66 | 64 | 62 | 61 | 61 | 61 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | 2 | 20 | 15 | 2 | 3 | - | - | - | - | - | - | - | - | - | - | 42 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 |
| Balance结余Baki | - | - | - | - | - | - | 54 | 52 | 32 | 17 | 15 | 12 | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | 3 | 3 | 3 | 4 | 2 | 2 | 7 | - | - | - | - | - | - | - | - | - | - | 24 |
| Stock In进货Stok Masuk | - | - | - | - | 24 | - | - | - | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | 54 |
| Balance结余Baki | - | - | - | - | 24 | 21 | 18 | 15 | 11 | 39 | 37 | 30 | - | - | - | - | - | - | - | - | - | - | 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 | 8 | - | 1 | - | - | - | - | - | - | 1 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | 14 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | 24 | 24 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 58 | 56 | 54 | - | - | - | - | - | - | - | - | - | - | 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 | 8 | 2 | 3 | 8 | - | 3 | - | 3 | 5 | 6 | 2 | 4 | - | - | - | - | - | - | - | - | - | - | 44 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| Balance结余Baki | 24 | 22 | 55 | 47 | 47 | 44 | 44 | 41 | 36 | 30 | 28 | 24 | - | - | - | - | - | - | - | - | - | - | 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 | 16 | 26 | 16 | 10 | 8 | 10 | - | - | - | - | - | - | - | - | - | - | 10 | 8 | 6 | 8 | 12 | - | 130 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 120 | - | 120 | - | - | 300 |
| Balance结余Baki | 70 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 106 | 218 | 212 | 324 | 312 | 312 | 312 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 17 | 6 | - | 2 | 3 | 7 | 4 | 1 | 6 | 3 | 6 | 12 | 6 | 5 | 10 | 3 | 6 | 2 | 4 | - | 108 |
| Stock In进货Stok Masuk | 30 | - | - | - | 48 | - | - | - | - | 24 | - | - | - | - | - | 60 | - | - | - | - | - | - | 162 |
| Balance结余Baki | 30 | 25 | 9 | 6 | 54 | 48 | 45 | 38 | 34 | 57 | 51 | 48 | 42 | 30 | 24 | 79 | 69 | 66 | 60 | 58 | 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 | - | - | - | - | - | - | - | 3 | - | - | 1 | 7 | 8 | 10 | 8 | 6 | 1 | 6 | 2 | 3 | 4 | - | 59 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 42 | - | - | 12 | - | 12 | - | - | - | - | 60 | - | - | - | 30 | - | 156 |
| Balance结余Baki | 1 | 1 | 1 | 1 | 1 | 1 | 43 | 42 | 42 | 52 | 51 | 57 | 49 | 39 | 31 | 23 | 82 | 76 | 74 | 74 | 100 | 100 | 100 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 2 | 1 | 1 | - | - | 4 | - | 1 | 1 | - | 1 | 1 | 2 | - | 1 | 1 | 3 | 1 | - | 1 | - | - | 21 |
| Stock In进货Stok Masuk | - | - | 36 | - | - | - | - | - | - | 18 | - | - | - | - | - | 54 | - | - | - | - | - | - | 108 |
| Balance结余Baki | 13 | 12 | 47 | 47 | 47 | 43 | 43 | 42 | 41 | 59 | 57 | 56 | 54 | 54 | 53 | 109 | 79 | 78 | 73 | 72 | 72 | 72 | 72 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 5 | - | 2 | 3 | 7 | 1 | 3 | 7 | 4 | 3 | 8 | 2 | 4 | - | 2 | 2 | 1 | 1 | 2 | - | 68 |
| Stock In进货Stok Masuk | - | - | - | 30 | - | - | - | 24 | - | - | - | - | - | - | - | - | - | - | 48 | - | - | - | 102 |
| Balance结余Baki | 13 | 6 | 1 | 31 | 29 | 26 | 20 | 43 | 40 | 33 | 29 | 26 | 18 | 16 | 12 | 12 | 10 | 8 | 55 | 54 | 52 | 52 | 52 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | - | 4 | - | 3 | - | - | 1 | 8 | 5 | 12 | 15 | - | - | - | - | - | - | - | - | - | - | 49 |
| Stock In进货Stok Masuk | - | 30 | - | - | 48 | - | - | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - | 90 |
| Balance结余Baki | 8 | 38 | 34 | 34 | 79 | 79 | 79 | 78 | 70 | 77 | 65 | 50 | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | 2 | 4 | - | - | 1 | 3 | 2 | 1 | 1 | - | - | 1 | 1 | 2 | 2 | 1 | - | 1 | - | - | - | 23 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 31 | 29 | 25 | 25 | 25 | 24 | 21 | 19 | 18 | 17 | 17 | 17 | 16 | 15 | 13 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 69 | 57 | 10 | 72 | 61 | - | 106 | 46 | 96 | 134 | 200 | 70 | 87 | 106 | 110 | 149 | 156 | 32 | 1561 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | 136 | - | - | 150 | - | 470 | 298 | - | - | - | - | 800 | - | - | 100 | - | 2094 |
| Balance结余Baki | - | - | - | - | 70 | 22 | 147 | 11 | - | 150 | 42 | 466 | 668 | 534 | 334 | 264 | 177 | 871 | 761 | 611 | 555 | 523 | 523 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 41 | 31 | 22 | 53 | 50 | 10 | 226 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | 300 | - | - | 110 | - | 530 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | 100 | 59 | 328 | 306 | 253 | 313 | 303 | 303 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 22 | 14 | 22 | 35 | 43 | 11 | 165 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | 260 | - | - | 110 | - | 490 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | 102 | 80 | 326 | 304 | 269 | 336 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32 | 43 | 19 | 2 | 11 | 6 | 1 | 114 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | - | - | - | 200 | - | 320 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | 88 | 45 | 26 | 24 | 13 | 207 | 206 | 206 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 67 | 16 | 8 | 3 | - | 20 | 62 | 69 | 24 | 98 | 21 | 31 | 31 | 21 | 38 | 55 | - | 579 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | - | - | 300 | - | 250 | - | - | - | 16 | 150 | - | 600 | - | - | - | 1456 |
| Balance结余Baki | - | - | - | - | 125 | 58 | 42 | 34 | 15 | 315 | 293 | 461 | 392 | 368 | 270 | 274 | 393 | 362 | 947 | 905 | 850 | 850 | 850 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 33 | 3 | 33 | 38 | 21 | - | 148 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | 110 | - | - | 290 | - | 460 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 19 | - | 110 | 79 | 38 | 307 | 307 | 307 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 19 | 24 | 25 | 41 | 30 | - | 145 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | 110 | - | - | 290 | - | 460 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 46 | 27 | 113 | 96 | 53 | 313 | 313 | 313 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 27 | 1 | - | - | - | - | 56 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 320 | - | 380 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 17 | - | - | - | - | 320 | 320 | 320 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 38 | 25 | 3 | 80 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 90 | 250 | - | 150 | - | 490 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 90 | 327 | 289 | 414 | 411 | 411 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 9 | 6 | 11 | 12 | 9 | 1 | 63 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 90 | - | - | 250 | - | 370 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 15 | 6 | 90 | 79 | 67 | 308 | 307 | 307 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 5 | 9 | 9 | 3 | 4 | - | 39 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | 90 | - | - | 240 | - | 360 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 21 | 16 | 97 | 88 | 85 | 321 | 321 | 321 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 8 | 8 | 4 | - | - | - | 27 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 300 | - | 330 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 23 | 15 | 7 | 2 | - | 300 | 300 | 300 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 47 | 47 | 47 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 46 | 46 | 46 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 30 | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 2 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 30 | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 30 | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 20 | - | 70 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 20 | - | 70 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 70 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 20 | - | 70 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 69 | 69 | 69 |