
| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 76 | 17 | 30 | 26 | 24 | 22 | 19 | 18 | 23 | 41 | 16 | 33 | 32 | 31 | 21 | 21 | 23 | 16 | 26 | 20 | 25 | - | 560 |
| Stock In进货Stok Masuk | 114 | 60 | 36 | 36 | 36 | 48 | - | 36 | - | 39 | 48 | 45 | - | 120 | - | - | - | 54 | - | 48 | - | 24 | 744 |
| Balance结余Baki | 158 | 148 | 154 | 90 | 95 | 108 | 87 | 100 | 77 | 65 | 97 | 119 | 87 | 176 | 155 | 127 | 89 | 128 | 76 | 104 | 79 | 103 | 103 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 | 10 | 5 | 4 | 3 | 1 | 8 | 1 | - | 78 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 144 | - | - | - | - | 60 | - | - | - | 204 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 | 90 | 75 | 25 | - | 59 | 51 | 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 | 4 | 2 | 2 | 1 | 1 | 3 | 8 | - | 3 | 7 | 5 | 4 | 3 | 10 | 1 | - | 5 | 8 | 3 | 11 | 7 | - | 88 |
| Stock In进货Stok Masuk | 9 | - | - | - | - | 18 | - | - | - | - | 12 | - | - | - | - | 30 | 30 | 30 | - | - | - | - | 129 |
| Balance结余Baki | 25 | 26 | 24 | 23 | 25 | 39 | 32 | 31 | 31 | 24 | 31 | 27 | 24 | 14 | 13 | 34 | 55 | 77 | 50 | 39 | 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 | 7 | 9 | 1 | 1 | 4 | 1 | 4 | 2 | 5 | 6 | - | 5 | 7 | 5 | 3 | - | - | 1 | - | - | 1 | - | 62 |
| Stock In进货Stok Masuk | 9 | - | 18 | 18 | - | 18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63 |
| Balance结余Baki | 51 | 35 | 52 | 69 | 66 | 85 | 66 | 65 | 60 | 54 | 54 | 61 | 54 | 49 | 46 | 47 | 45 | 44 | 41 | 41 | 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 | - | 3 | 6 | 16 | - | 4 | - | 9 | 5 | 5 | 15 | 4 | 4 | 12 | 10 | 6 | 8 | 11 | 9 | 5 | 5 | - | 137 |
| Stock In进货Stok Masuk | - | 20 | - | - | - | - | 12 | 20 | - | 20 | - | - | - | 30 | 20 | - | - | 20 | - | - | - | - | 142 |
| Balance结余Baki | - | 19 | 27 | - | - | 6 | - | 28 | 12 | 27 | 2 | 16 | 12 | 30 | 40 | - | - | 9 | 15 | 10 | 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 | 41 | 24 | 41 | 21 | 39 | 30 | 15 | 19 | 30 | 23 | 43 | 27 | 13 | 30 | 34 | 9 | 25 | 12 | 27 | 16 | - | - | 519 |
| Stock In进货Stok Masuk | 132 | - | 24 | 84 | 24 | - | 24 | - | 60 | 24 | 36 | - | - | - | 60 | 15 | 12 | - | 24 | - | 60 | - | 579 |
| Balance结余Baki | 135 | 110 | 93 | 156 | 137 | 107 | 114 | 93 | 120 | 119 | 98 | 69 | 55 | 25 | 46 | 51 | 37 | 23 | 20 | 4 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 | - | 48 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 3 | 18 | 9 | 7 | 8 | - | 15 | 12 | 17 | 5 | 2 | 35 | 8 | 4 | 6 | - | - | 151 |
| Stock In进货Stok Masuk | - | - | - | - | 60 | 60 | - | - | 45 | - | 36 | - | - | - | 24 | - | 12 | 48 | - | - | 24 | - | 309 |
| Balance结余Baki | - | - | - | - | 59 | 114 | 96 | 87 | 123 | 120 | 89 | 70 | 57 | 40 | 50 | 47 | 23 | 63 | 59 | 47 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 2 | - | - | 4 | 8 | 13 | 5 | 29 | 8 | - | 6 | 6 | 7 | 2 | 4 | 4 | 1 | - | - | 110 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 60 | - | - | - | - | - | 10 | 20 | - | 10 | - | - | - | - | - | 100 |
| Balance结余Baki | 7 | 4 | 2 | - | - | - | - | 50 | 37 | 29 | - | - | - | 4 | 18 | 11 | 19 | 15 | 11 | 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 | 63 | 2 | 40 | 10 | 52 | 10 | 24 | 3 | 33 | 18 | 19 | 32 | 30 | 33 | 20 | 35 | 2 | 14 | 19 | 22 | 12 | - | 493 |
| Stock In进货Stok Masuk | 36 | 120 | 12 | 24 | 84 | 36 | 24 | 18 | 66 | 11 | 42 | 24 | 18 | 36 | 42 | 42 | 18 | 24 | 24 | 12 | 12 | 12 | 737 |
| Balance结余Baki | 19 | 137 | 31 | 16 | 31 | 57 | 44 | 62 | 47 | 32 | 49 | 35 | 17 | 20 | 29 | 16 | 48 | 46 | 49 | 47 | 47 | 59 | 59 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | - | - | 18 | 7 | - | 45 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 101 | - | - | - | - | - | 60 | - | 161 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | 3 | 4 | 6 | 4 | 20 | 20 | 4 | - | 2 | 7 | 3 | 5 | - | 78 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 30 | 6 | - | - | 12 | - | - | - | 24 | - | - | - | - | 72 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | 25 | 25 | 18 | 14 | 6 | 16 | 10 | 12 | 34 | 28 | 25 | 20 | 20 | 20 |

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 13 | 11 | 14 | 12 | 10 | 34 | 4 | 12 | 11 | 3 | - | - | - | 13 | 8 | 1 | 2 | - | 11 | - | - | - | 159 |
| Stock In进货Stok Masuk | - | - | 30 | 30 | - | 20 | - | 30 | - | - | - | - | - | 20 | - | - | - | - | - | - | 20 | - | 150 |
| Balance结余Baki | 27 | 18 | 34 | 44 | 31 | 17 | 3 | 21 | 7 | - | - | - | - | 7 | 7 | 11 | 11 | 11 | - | - | 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 | 26 | 19 | 59 | 28 | 31 | 18 | 17 | 19 | 38 | 26 | 25 | 40 | 47 | 41 | 46 | 18 | 21 | 11 | 9 | 3 | 2 | - | 544 |
| Stock In进货Stok Masuk | - | 27 | 87 | - | 90 | - | 54 | - | - | 48 | 45 | 72 | - | 57 | 48 | 12 | - | - | - | - | 39 | 36 | 615 |
| Balance结余Baki | 48 | 55 | 83 | 37 | 98 | 68 | 98 | 100 | 58 | 78 | 98 | 130 | 76 | 72 | 106 | 100 | 70 | 59 | 46 | 43 | 41 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 23 | - | - | 2 | - | 5 | 2 | - | - | 37 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | 45 | - | - | - | - | - | 105 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | 47 | - | - | - | 43 | 43 | 37 | 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 | 4 | 5 | 2 | - | - | 4 | 2 | 4 | - | 2 | - | - | 3 | - | 3 | - | 4 | 1 | 1 | - | 41 |
| Stock In进货Stok Masuk | - | - | - | - | 24 | - | 30 | - | - | - | - | - | - | - | 24 | - | - | 45 | - | - | - | - | 123 |
| Balance结余Baki | 42 | 35 | 31 | 27 | 49 | 49 | 65 | 45 | 42 | - | 39 | 37 | - | - | 23 | 24 | 17 | 62 | 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 | 4 | - | - | 2 | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 40 | 34 | 42 | 20 | 14 | 14 | 19 | 20 | 18 | 6 | 6 | 6 | - | - | - | - | - | - | - | - | - | - | 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 | 6 | 4 | 6 | 4 | 5 | 3 | 1 | 3 | 9 | - | 2 | 10 | 4 | 10 | 2 | 6 | 8 | 3 | 4 | - | - | 94 |
| Stock In进货Stok Masuk | - | - | - | - | 30 | - | 20 | - | - | - | - | 20 | - | - | 30 | - | - | - | - | - | - | - | 100 |
| Balance结余Baki | 20 | 17 | 14 | 7 | 33 | 23 | 43 | 14 | 11 | 12 | 19 | 37 | 10 | 6 | 33 | 32 | 26 | 18 | - | - | - | - | 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 | 31 | 22 | 39 | 7 | 30 | 29 | 24 | 12 | 15 | 22 | 16 | 37 | 25 | 26 | 34 | 19 | 23 | 12 | 25 | 20 | 17 | - | 485 |
| Stock In进货Stok Masuk | 72 | - | - | 99 | - | - | 24 | - | - | 24 | 63 | 48 | - | - | - | 120 | - | 54 | 48 | - | 12 | - | 564 |
| Balance结余Baki | 233 | 211 | 172 | 247 | 208 | 188 | 182 | 111 | 96 | 98 | 145 | 156 | 131 | 105 | 71 | 169 | 146 | 137 | 160 | 140 | 95 | 95 | 95 |

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 3 | 4 | - | 1 | 4 | - | 1 | 3 | 3 | 1 | 1 | 1 | 2 | 4 | 4 | - | - | - | - | - | 2 | - | 34 |
| Stock In进货Stok Masuk | - | - | - | 36 | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | - | - | - | - | 48 |
| Balance结余Baki | 41 | 37 | 38 | 73 | 69 | 69 | 68 | 65 | 60 | 59 | 58 | 57 | 55 | 51 | 59 | 59 | 63 | 63 | 64 | 64 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 17 | 17 | 17 | 17 | 17 | 15 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 7 | 1 | 5 | 3 | 6 | 3 | 4 | 4 | 2 | 4 | 6 | 3 | 2 | 1 | 2 | 1 | 1 | 7 | 6 | 4 | 2 | - | 74 |
| Stock In进货Stok Masuk | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | 40 | - | - | 20 | - | - | 20 | - | 110 |
| Balance结余Baki | 46 | 45 | 40 | 32 | 26 | 41 | 35 | 31 | 29 | 25 | 11 | 8 | 6 | 5 | 43 | 42 | 30 | 43 | 37 | 33 | 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 | 23 | 10 | 58 | 7 | 16 | 11 | 7 | 28 | 18 | 10 | 10 | 9 | 11 | 10 | 48 | 8 | 18 | 10 | 10 | 12 | 15 | 3 | 352 |
| Stock In进货Stok Masuk | - | - | 60 | - | 36 | - | 12 | 84 | - | - | - | - | 36 | 60 | - | 48 | - | - | - | - | 12 | - | 348 |
| Balance结余Baki | 127 | 116 | 117 | 82 | 103 | 90 | 95 | 154 | 134 | 120 | 108 | 96 | 121 | 168 | 110 | 149 | 129 | 117 | 106 | 92 | 89 | 86 | 86 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 11 | 8 | 5 | 2 | 8 | 2 | 3 | - | 40 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | 6 | - | 6 | - | 72 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 59 | 48 | 40 | 35 | - | - | - | 3 | 3 | 3 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | 5 | 15 | 2 | 5 | 4 | 3 | 10 | 6 | 2 | 4 | - | 3 | 5 | 2 | 4 | 1 | 1 | 4 | 5 | 2 | - | 84 |
| Stock In进货Stok Masuk | - | - | - | 12 | 12 | - | - | - | 24 | - | - | - | - | - | - | - | - | - | - | - | 36 | - | 84 |
| Balance结余Baki | 50 | 45 | 29 | 39 | 46 | 41 | 38 | 27 | 45 | 40 | 36 | 36 | 33 | 28 | 26 | 23 | 20 | 17 | 13 | 8 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 2 | - | - | 1 | 2 | 6 | 7 | 4 | 5 | 2 | - | - | 3 | 1 | - | 7 | 3 | 4 | 6 | 1 | 58 |
| Stock In进货Stok Masuk | - | - | - | - | 10 | - | - | 10 | 10 | - | - | - | - | 10 | - | - | - | 20 | - | - | 10 | - | 70 |
| Balance结余Baki | 10 | 6 | 4 | 4 | 14 | 2 | - | 2 | 5 | 1 | - | - | - | 10 | 7 | 4 | 4 | 17 | 14 | 9 | 13 | 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 | 37 | 6 | 11 | 8 | 9 | 16 | 30 | 4 | 12 | - | 6 | 16 | 24 | 4 | - | 6 | 8 | 10 | 9 | 17 | - | - | 233 |
| Stock In进货Stok Masuk | 60 | - | 66 | - | - | 57 | 15 | 24 | - | 27 | 48 | 48 | - | - | - | 15 | - | 48 | - | - | - | - | 408 |
| Balance结余Baki | 66 | 14 | 69 | 96 | 87 | 128 | 69 | 88 | 76 | 115 | 115 | 127 | 101 | 97 | 97 | 106 | 81 | 127 | 100 | 83 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 9 | 2 | 4 | 4 | - | 6 | 4 | - | 7 | 3 | 5 | 13 | 6 | 3 | - | - | 5 | - | - | - | 87 |
| Stock In进货Stok Masuk | - | - | 54 | - | - | 57 | - | 18 | - | 15 | - | - | - | - | - | - | - | - | - | - | - | - | 144 |
| Balance结余Baki | 14 | 10 | 55 | 72 | 68 | 85 | 81 | 93 | 91 | 104 | 93 | 90 | 85 | 71 | 65 | 62 | 31 | 52 | 47 | 42 | 42 | 42 | 42 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | 5 | 4 | - | 3 | 6 | 3 | - | - | 3 | 2 | 12 | - | - | - | 2 | 1 | 2 | 2 | - | - | 50 |
| Stock In进货Stok Masuk | 20 | - | 20 | - | 10 | - | - | - | - | - | 20 | - | - | - | - | - | - | 20 | - | - | - | - | 90 |
| Balance结余Baki | 15 | - | 15 | 13 | 23 | 20 | 3 | - | - | - | 17 | 15 | - | - | - | - | 11 | 27 | 17 | 17 | 17 | 17 | 17 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 8 | - | - | - | - | - | - | - | 10 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 | - | - | - | - | - | - | - | - | 0 |

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

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

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

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | - | - | - | - | - | 2 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 40 | - | - | - | - | - | - | - | - | 40 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 | - | - | - | - | - | - | - | - | 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 | 44 | 25 | 24 | 12 | 8 | 12 | 17 | 23 | 23 | 23 | 8 | 16 | 15 | 7 | 29 | 10 | 4 | 2 | 11 | 10 | 4 | - | 327 |
| Stock In进货Stok Masuk | 36 | - | 36 | 12 | 12 | 24 | - | - | 72 | 24 | 33 | - | - | 12 | 42 | - | - | 12 | - | - | 36 | - | 351 |
| Balance结余Baki | 64 | 39 | 51 | 38 | 42 | 48 | 31 | 8 | 57 | 58 | 83 | 66 | 49 | 43 | 56 | 46 | 42 | 52 | 43 | 33 | 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 | 3 | - | 7 | 3 | 5 | 3 | 3 | 3 | 1 | 2 | 1 | 2 | - | 7 | 5 | 1 | 3 | 2 | - | 3 | 1 | - | 55 |
| Stock In进货Stok Masuk | - | 42 | - | - | 6 | - | - | - | - | - | 24 | - | - | - | - | - | - | - | - | - | - | - | 72 |
| Balance结余Baki | 9 | 63 | 51 | 48 | 49 | 45 | 43 | 40 | 39 | 37 | 60 | 52 | 44 | 29 | 24 | 23 | 20 | 18 | 19 | 16 | 15 | 15 | 15 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 12 | 2 | - | 3 | - | 5 | - | 15 | 6 | - | - | - | 15 | - | 3 | 7 | - | - | 80 |
| Stock In进货Stok Masuk | - | 45 | - | - | - | - | - | - | 60 | - | 45 | - | - | - | - | 60 | - | 60 | - | - | - | - | 270 |
| Balance结余Baki | - | 45 | 45 | 33 | 21 | - | - | - | 60 | 55 | 46 | 31 | 25 | 2 | 2 | 61 | 46 | 61 | 58 | 51 | 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 | 18 | 4 | 19 | 5 | 14 | 9 | 6 | 4 | 10 | 20 | 7 | 25 | 18 | 21 | 15 | 7 | 17 | 11 | 13 | 7 | 11 | - | 261 |
| Stock In进货Stok Masuk | - | 48 | - | 60 | - | - | - | - | 60 | - | 45 | 12 | - | - | 36 | 60 | - | 60 | - | - | - | - | 381 |
| Balance结余Baki | 6 | 50 | 31 | 80 | 66 | 39 | 33 | 29 | 79 | 59 | 81 | 68 | 50 | 19 | 40 | 93 | 76 | 100 | 87 | 80 | 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 | - | - | - | - | - | - | 17 | 19 | 21 | 17 | 24 | - | 16 | 10 | 17 | 3 | 4 | 11 | 10 | 7 | 8 | - | 184 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | - | 30 | - | 30 | - | - | - | 40 | - | - | - | 250 |
| Balance结余Baki | - | - | - | - | - | - | 133 | 114 | 93 | 76 | 52 | 52 | 54 | 44 | 57 | 54 | 46 | 35 | 65 | 58 | 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 | 12 | 11 | 16 | 8 | 8 | 12 | 4 | 7 | 9 | 2 | 9 | 3 | 6 | 6 | 2 | 1 | 3 | 2 | 3 | - | - | - | 124 |
| Stock In进货Stok Masuk | - | 27 | 30 | - | 24 | 54 | - | - | - | - | - | - | 6 | - | - | - | - | 6 | - | - | - | - | 147 |
| Balance结余Baki | 22 | 65 | 79 | 29 | 53 | 112 | 62 | 41 | 35 | 33 | 24 | 21 | 21 | 15 | 15 | 12 | 8 | 12 | 5 | 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 | 6 | 2 | 2 | 3 | 1 | 2 | 1 | 2 | 1 | - | - | - | - | - | 1 | - | - | - | - | 1 | 1 | - | 23 |
| Stock In进货Stok Masuk | - | 27 | 30 | - | 6 | 66 | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | 159 |
| Balance结余Baki | 77 | 91 | 119 | 100 | 42 | 97 | 50 | 52 | 48 | 57 | 53 | 53 | 53 | 42 | 48 | 50 | 48 | 78 | 47 | 46 | 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 | 10 | 6 | 6 | 1 | 4 | - | 4 | 7 | 5 | 3 | 2 | 3 | 9 | 3 | 8 | - | 3 | 7 | 5 | 1 | - | - | 87 |
| Stock In进货Stok Masuk | - | - | - | 21 | - | 60 | 60 | - | 60 | 60 | - | 33 | - | - | 60 | 6 | - | - | - | - | 60 | - | 420 |
| Balance结余Baki | 83 | 40 | 34 | 44 | 52 | 74 | 70 | 86 | 141 | 113 | 68 | 98 | 60 | 51 | 103 | 109 | 57 | 50 | 45 | 44 | 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 | 8 | 7 | 5 | 5 | 1 | 5 | 2 | 7 | 5 | 9 | 7 | 7 | 3 | 4 | 8 | - | 1 | 5 | 2 | - | - | - | 91 |
| Stock In进货Stok Masuk | - | - | - | 12 | - | 60 | 12 | - | 60 | 60 | - | - | - | - | - | 12 | - | - | - | - | - | - | 216 |
| Balance结余Baki | 57 | 35 | 30 | 36 | 35 | 60 | 58 | 51 | 53 | 99 | 60 | 53 | 50 | 50 | 33 | 45 | 44 | 39 | 49 | 49 | 49 | 49 | 49 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | 22 | 41 | 49 | 41 | 44 | 57 | 11 | 18 | 42 | 28 | 7 | 30 | 8 | 17 | 16 | - | 431 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | 70 | 50 | - | 70 | - | 60 | - | 20 | 40 | 40 | - | - | 40 | 540 |
| Balance结余Baki | - | - | - | - | - | - | - | 84 | 34 | 55 | 60 | 3 | 72 | 51 | 69 | 43 | 56 | 66 | 106 | 89 | 73 | 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 | 11 | 4 | 4 | 6 | 2 | 5 | 1 | 2 | - | 2 | 2 | 2 | 1 | 2 | - | - | 5 | 18 | 19 | 20 | 27 | 8 | 141 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | 30 | - | 42 | 45 | - | - | 129 |
| Balance结余Baki | 66 | 61 | 57 | 51 | 48 | 43 | 40 | 38 | 37 | 35 | 33 | 31 | 42 | 37 | 37 | 37 | 59 | 41 | 64 | 89 | 62 | 54 | 54 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | - | 1 | 1 | - | 1 | - | 1 | - | 1 | 5 | 3 | 3 | 4 | 5 | 1 | 2 | 2 | - | 3 | 1 | 2 | 37 |
| Stock In进货Stok Masuk | - | - | - | 30 | - | - | - | - | - | - | - | - | - | - | - | - | 12 | - | - | - | - | - | 42 |
| Balance结余Baki | 20 | 20 | 19 | 48 | 47 | 46 | 46 | 45 | 45 | 43 | 38 | 37 | 34 | 30 | 25 | 23 | 30 | 28 | 28 | 25 | 24 | 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 | - | - | 43 | 5 | 1 | 1 | 5 | 44 | 18 | 4 | 4 | 5 | 5 | 4 | 35 | 7 | 4 | 9 | 3 | 5 | 5 | 2 | 209 |
| Stock In进货Stok Masuk | - | - | 105 | - | - | - | - | 39 | 120 | - | - | - | - | 45 | - | - | - | - | - | - | - | - | 309 |
| Balance结余Baki | - | - | 62 | 57 | 55 | 53 | 47 | 42 | 106 | 100 | 96 | 91 | 86 | 127 | 92 | 34 | 38 | 29 | 26 | 21 | 16 | 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 | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | 11 | 1 | - | 3 | - | - | - | - | 16 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 | - | - | - | - | - | - | - | - | 45 |
| Balance结余Baki | 26 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 22 | 22 | 67 | 56 | 27 | 20 | 17 | 17 | 16 | 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 | - | - | - | - | - | - | 5 | 26 | 15 | 25 | 20 | 17 | 9 | 5 | 14 | 5 | 9 | 11 | 13 | 11 | 10 | 1 | 196 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | - | 20 | - | - | - | 20 | - | 40 | - | 40 | - | 270 |
| Balance结余Baki | - | - | - | - | - | - | 144 | 118 | 101 | 76 | 54 | 41 | 52 | 47 | 33 | 28 | 39 | 29 | 56 | 44 | 74 | 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 | 29 | 9 | 2 | 8 | 10 | 7 | 3 | 5 | 5 | 21 | 7 | 10 | 7 | 8 | 9 | - | 3 | 4 | 16 | 5 | 1 | - | 169 |
| Stock In进货Stok Masuk | 87 | - | 39 | - | - | - | - | - | - | 51 | - | - | - | 30 | - | - | - | 24 | - | - | - | - | 231 |
| Balance结余Baki | 76 | 34 | 107 | 52 | 48 | 39 | 35 | 31 | 26 | 48 | 41 | 32 | 25 | 55 | 55 | 46 | 43 | 63 | 34 | 29 | 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 | 14 | 3 | - | 5 | 2 | 1 | 1 | 1 | - | 8 | 1 | 1 | - | 6 | - | - | - | 1 | 3 | 1 | 1 | - | 49 |
| Stock In进货Stok Masuk | 87 | 18 | 39 | 6 | - | - | - | - | - | 48 | - | - | - | 24 | - | - | - | 42 | - | - | - | - | 264 |
| Balance结余Baki | 116 | 93 | 146 | 79 | 77 | 78 | 74 | 76 | 76 | 75 | 74 | 70 | 70 | 88 | 73 | 64 | 64 | 105 | 69 | 68 | 67 | 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 | - | 4 | 38 | - | - | - | - | - | - | 7 | - | 23 | - | - | 5 | 1 | 1 | 5 | 11 | - | - | - | 95 |
| Stock In进货Stok Masuk | - | 120 | 42 | - | - | - | - | - | - | 39 | - | 72 | - | 45 | 48 | - | - | 48 | - | - | - | - | 414 |
| Balance结余Baki | - | 114 | 100 | - | - | - | - | - | - | - | - | - | - | 45 | 46 | 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 | - | - | - | - | - | - | - | - | - | 10 | - | 4 | - | 3 | 1 | - | 12 | 6 | - | - | - | - | 36 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | 39 | - | 33 | - | 39 | - | 60 | - | 48 | - | - | - | - | 219 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 36 | - | 60 | 48 | 57 | - | - | - | - | 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 | - | - | - | - | - | - | 12 | 15 | 15 | 20 | 13 | 15 | 32 | 24 | 18 | 20 | 10 | 7 | 8 | 14 | 11 | - | 234 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 150 | - | - | - | - | - | 20 | 20 | 20 | - | - | 30 | 30 | - | 20 | - | 290 |
| Balance结余Baki | - | - | - | - | - | - | 133 | 118 | 113 | 84 | 71 | 72 | 60 | 59 | 32 | 16 | 6 | 29 | 68 | 54 | 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 | 29 | 41 | 25 | 10 | 17 | 53 | 7 | 14 | 5 | 1 | - | 12 | 9 | 3 | 5 | 1 | 2 | 2 | 1 | 8 | 1 | - | 246 |
| Stock In进货Stok Masuk | 42 | 30 | 18 | - | 48 | 48 | 54 | 12 | 18 | 24 | 12 | 6 | 6 | - | 47 | 33 | 18 | 30 | 12 | - | 18 | - | 476 |
| Balance结余Baki | 42 | 31 | 24 | 2 | 19 | 14 | 42 | 61 | 47 | 51 | 47 | 36 | 15 | 12 | 20 | 37 | 40 | 45 | 48 | 28 | 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 | 16 | 10 | 1 | 5 | 9 | 8 | 25 | 21 | 7 | 2 | - | 1 | 4 | 7 | 2 | 2 | 5 | 5 | - | 4 | - | - | 134 |
| Stock In进货Stok Masuk | 12 | 12 | - | 30 | 24 | - | - | 12 | 24 | 6 | 6 | - | 18 | 18 | - | 12 | 18 | 18 | - | - | 6 | - | 216 |
| Balance结余Baki | 32 | 27 | 26 | 47 | 67 | 67 | 29 | 33 | 40 | 29 | 37 | 29 | 37 | 48 | 32 | 32 | 45 | 45 | 42 | 34 | 40 | 40 | 40 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | - | 5 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | - | 60 | - | 120 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 39 | 3 | - | - | 4 | 12 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 |
| Stock In进货Stok Masuk | 105 | - | - | - | - | 18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 123 |
| Balance结余Baki | 138 | 122 | 122 | 68 | 64 | 60 | 40 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 24 | 1 | - | - | 4 | 5 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 |
| Stock In进货Stok Masuk | 60 | - | - | - | - | 27 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 87 |
| Balance结余Baki | 87 | 86 | 86 | 101 | 71 | 69 | 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 | 13 | 2 | - | 3 | - | 18 | - | - | - | - | 5 | - | - | - | - | - | - | - | - | - | - | - | 41 |
| Stock In进货Stok Masuk | 60 | - | - | - | - | 54 | - | - | - | - | 60 | - | - | - | - | - | - | - | - | - | - | - | 174 |
| Balance结余Baki | 47 | 4 | 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 | 14 | 3 | - | - | 2 | 4 | - | - | - | - | 12 | 16 | 7 | 19 | 10 | 5 | 3 | - | 3 | 2 | - | - | 100 |
| Stock In进货Stok Masuk | 60 | - | - | - | - | 42 | - | - | - | - | 60 | 30 | - | - | - | - | - | - | - | - | - | - | 192 |
| Balance结余Baki | 72 | 29 | 29 | 20 | 18 | 18 | - | - | - | - | 46 | 61 | 54 | 35 | 25 | 17 | 14 | 12 | 12 | 10 | 10 | 10 | 10 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 8 | 13 | 36 | 10 | 5 | 8 | 6 | 7 | 2 | 10 | 5 | 3 | 4 | 2 | 5 | - | 2 | 2 | 1 | 2 | 1 | - | 132 |
| Stock In进货Stok Masuk | - | - | - | - | - | 60 | - | - | 52 | - | - | - | - | - | - | - | - | - | - | - | - | - | 112 |
| Balance结余Baki | 49 | 36 | 10 | - | - | 52 | 46 | 39 | 89 | 79 | 74 | 71 | 67 | 65 | 60 | 60 | 58 | 56 | 42 | 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 | 20 | 5 | 17 | 9 | 12 | 7 | 2 | 1 | - | 2 | 5 | 4 | 7 | 10 | 9 | 3 | 5 | 7 | 5 | 1 | 1 | - | 132 |
| Stock In进货Stok Masuk | 18 | - | 69 | - | - | 36 | 9 | - | - | - | - | - | - | 30 | - | - | - | - | 30 | - | - | - | 192 |
| Balance结余Baki | 30 | 23 | 75 | 66 | 55 | 84 | 91 | 86 | 91 | 99 | 84 | 80 | 73 | 93 | 103 | 80 | 73 | 68 | 92 | 91 | 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 | 4 | 2 | - | - | 2 | 5 | 4 | 15 | 2 | 3 | 4 | 5 | 9 | 14 | 21 | 9 | 4 | 10 | 4 | 2 | 2 | 1 | 122 |
| Stock In进货Stok Masuk | - | - | - | - | - | 30 | 24 | - | 9 | - | 6 | 6 | 30 | - | 60 | 60 | - | - | - | 9 | - | - | 234 |
| Balance结余Baki | 15 | 13 | 13 | 12 | 10 | 34 | 57 | 43 | 50 | 46 | 48 | 49 | 69 | 54 | 93 | 140 | 136 | 124 | 118 | 124 | 122 | 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 | - | - | - | - | - | - | - | - | 9 | - | - | - | - | - | - | 20 | 46 | - | - | - | - | - | 75 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 27 | - | - | - | - | - | - | 60 | - | - | - | - | - | - | 87 |
| Balance结余Baki | - | - | - | - | - | - | - | - | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 128 | 69 | 69 | 69 | 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 | - | 21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 3 | - | 32 |
| Stock In进货Stok Masuk | - | 64 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | 24 | - | 148 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 52 | 73 | 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 | - | - | - | - | - | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 |
| Stock In进货Stok Masuk | - | - | - | - | - | 45 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 |
| 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 | - | - | - | - | 95 | 49 | 10 | 179 | 183 | 168 | 126 | 157 | 6 | 56 | 121 | - | 45 | 79 | 59 | 95 | 81 | - | 1509 |
| Stock In进货Stok Masuk | - | - | - | 140 | - | 31 | 90 | 90 | 280 | 230 | 80 | 40 | 120 | 60 | - | - | 180 | - | 130 | 150 | - | - | 1621 |
| Balance结余Baki | - | - | - | 140 | 44 | 44 | 123 | 33 | 128 | 190 | 140 | 20 | 134 | 138 | 12 | 14 | 149 | 99 | 160 | 260 | 179 | 179 | 179 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 32 | 57 | 25 | 34 | - | 176 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 90 | - | 24 | - | 90 | - | 234 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 | 30 | 92 | 71 | 52 | 40 | 96 | 96 | 96 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | 13 | 23 | 21 | 28 | - | 103 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 90 | - | - | - | 150 | - | 270 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 100 | 94 | 73 | 56 | 178 | 178 | 178 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 | 18 | 9 | 16 | 32 | - | 90 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 60 | - | - | - | 150 | - | 240 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 | 30 | 75 | 65 | 50 | 41 | 159 | 159 | 159 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 37 | 42 | 58 | 77 | 54 | 70 | 66 | 58 | 47 | 52 | 125 | 24 | 31 | 36 | 31 | 48 | 40 | - | 896 |
| Stock In进货Stok Masuk | - | - | - | 140 | - | 7 | 60 | 70 | 90 | 90 | - | 60 | 90 | - | 80 | - | 30 | 90 | - | 60 | 80 | - | 947 |
| Balance结余Baki | - | - | - | 140 | 103 | 68 | 70 | 63 | 101 | 111 | 45 | 37 | 80 | 28 | -17 | -41 | -42 | 12 | -19 | -7 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 9 | 11 | 8 | 5 | 10 | - | 50 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 40 | - | - | - | 70 | - | 140 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 23 | 54 | 18 | 10 | 4 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 9 | 20 | 11 | 16 | 12 | - | 76 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 60 | - | - | - | 70 | - | 160 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 22 | 73 | 49 | 26 | 10 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 16 | 5 | - | 1 | 1 | 2 | - | 31 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 70 | - | 100 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 | 7 | 2 | 2 | 1 | - | 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 | - | - | - | - | 50 | 55 | 4 | 5 | 16 | 72 | 87 | 106 | 23 | 33 | 65 | 16 | 10 | 21 | 8 | 20 | 5 | - | 596 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | - | 60 | 80 | 80 | 60 | 90 | - | 30 | - | 30 | 30 | - | - | - | - | 600 |
| Balance结余Baki | - | - | - | - | 87 | 49 | 40 | 19 | 62 | 70 | 50 | 4 | 87 | 54 | 24 | 5 | 25 | 36 | 26 | 6 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32 | 7 | 43 | 14 | 26 | 34 | 5 | - | 161 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 60 | - | 80 | - | - | 20 | - | 190 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 52 | 7 | 74 | 48 | 14 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 | 7 | 14 | 14 | 15 | 18 | 8 | - | 97 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 60 | - | 20 | - | - | 20 | - | 130 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 67 | 50 | 53 | 36 | 18 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 | 12 | 13 | 13 | 8 | 4 | 3 | - | 72 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 60 | - | - | - | - | 20 | - | 110 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | 37 | 23 | 12 | 4 | - | 17 | 17 | 17 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 17 | 24 | 27 | 22 | 33 | 23 | 21 | 39 | 14 | 15 | 11 | 3 | 2 | 4 | 2 | 7 | 11 | - | 275 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | 90 | - | 50 | - | - | 20 | - | - | 22 | - | - | 40 | - | - | - | - | 362 |
| Balance结余Baki | - | - | - | - | 124 | 99 | 146 | 120 | 144 | 131 | 114 | 95 | 81 | 65 | 76 | 72 | 70 | 106 | 104 | 97 | 86 | 86 | 86 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 2 | 1 | 2 | - | - | - | 6 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 | 29 | 27 | 26 | 24 | 24 | 24 | 24 | 24 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 1 | 1 | - | - | - | 1 | - | 5 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 | 27 | 26 | 26 | 26 | 26 | 25 | 25 | 25 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 3 | 2 | 3 | - | - | 9 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 30 | - | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 29 | 26 | 24 | 21 | 51 | 51 | 51 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | 120 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | 120 | 120 | 120 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | - | 120 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 | 30 |