Laporan Gain Dan Losses SPBU Mananggu 2021

Pertamax 92
Stock
Tgl Awal + Perubahan Tgl
Stok Awal Penerimaan Penjualan Penerimaa Stok Akhir Posisi ( - Stok Awal
n- /+ )
Penjualan
1 6,781 - 329.0 6,452 6,388 -64.0 -64.0 1 1,370
2 6,388 - 281.0 6,107 6,167 60.0 -4.0 2 1,370
3 6,167 - 386.0 5,781 5,747 -34.0 -38.0 3 1,370
4 5,747 - 499.0 5,248 5,263 15.0 -23.0 4 1,370
5 5,263 - 241.0 5,022 4,987 -35.0 -58.0 5 1,370
6 4,987 - 182.0 4,805 4,820 15.0 -43.0 6 1,370
7 4,820 - 208.0 4,612 4,587 -25.0 -68.0 7 1,370
8 4,587 - 195.0 4,392 4,418 26.0 -42.0 8 1,370
9 4,418 - 288.0 4,130 4,126 -4.0 -46.0 9 1,370
10 4,126 - 286.0 3,840 3,833 -7.0 -53.0 10 1,960
11 3,833 - 247.0 3,586 3,567 -19.0 -72.0 11 1,370
12 3,567 - 146.0 3,421 3,444 23.0 -49.0 12 1,370
13 3,444 - 196.0 3,248 3,273 25.0 -24.0 13 1,370
14 3,273 - 129.0 3,144 3,138 -6.0 -30.0 14 1,370
15 3,138 - 347.0 2,791 2,769 -22.0 -52.0 15 1,370
16 2,769 - 181.0 2,588 2,594 6.0 -46.0 16 1,370
17 2,594 - 148.0 2,446 2,450 4.0 -42.0 17 1,370
18 2,450 - 171.0 2,279 2,238 -41.0 -83.0 18 1,370
19 2,238 - 213.0 2,025 2,013 -12.0 -95.0 19 1,370
20 2,013 - 210.0 1,803 1,809 6.0 -89.0 20 1,370
21 1,809 - 165.0 1,644 1,657 13.0 -76.0 21 1,370
22 1,657 8,000 160.0 9,497 9,525 28.0 -48.0 22 1,370
23 9,525 - 195.0 9,330 9,337 7.0 -41.0 23 1,560
24 9,337 - 232.0 9,105 9,118 13.0 -28.0 24 1,370
25 9,118 - 154.0 8,964 9,021 57.0 29.0 25 1,370
26 9,021 - 209.0 8,812 8,840 28.0 57.0 26 1,370
27 8,840 - 243.0 8,597 8,571 -26.0 31.0 27 1,370
28 8,571 - 133.0 8,438 8,400 -38.0 -7.0 28 1,370
29 8,400 - 231.0 8,169 8,142 -27.0 -34.0 29 3,188
30 8,142 - 127.0 8,015 8,053 38.0 4.0 30 4,250
31 8,053 - 228.0 7,825 7,818 -7.0 -3.0 31 3,200
6,781 8,000 6,960 8,053 -3 1,370
Stok Awal 6781 Stok Awal

Penerimaan 8,000 Penerimaan
14781
Penyaluran 6,960 Penyaluran
Stok Akhir 8,053 Stok Akhir
Losses -295.4 Losses
14717.6
Material Balance 63.4 Material Balance
-232
14781
%Losses -0.0015696 %Losses
Premium Pertalite 1
Stock
Awal + Perubahan Tgl
Stok
Penerimaan Penjualan Penerima Akhir Posisi ( - Stok Awal Penerimaan
an - /+ )
Penjualan
8,000 7,961 1,409 1,370 -39 -39 1 17,786 -
8,000 7,963 1,407 1,370 -37 -76 2 15,550 -
- - 1,370 1,370 0 -76 3 11,417 -
8,000 7,983 1,387 1,370 -17 -93 4 2,800 16,000
8,000 7,989 1,381 1,370 -11 -104 5 17,200 -
8,000 8,000 1,370 1,370 0 -104 6 12,685 8,000
8,000 7,975 1,395 1,370 -25 -129 7 16,686 8,000
8,000 7,977 1,393 1,370 -23 -152 8 21,717 8,000
8,000 7,400 1,970 1,960 -10 -162 9 27,556 -
- 575 1,385 1,370 -15 -177 10 24,700 -
8,000 8,018 1,352 1,370 18 -159 11 19,167 -
8,000 7,965 1,405 1,370 -35 -194 12 15,584 -
8,000 7,960 1,410 1,370 -40 -234 13 13,020 8,000
8,000 7,967 1,403 1,370 -33 -267 14 17,643 8,000
8,000 8,000 1,370 1,370 0 -267 15 22,750 -
8,000 8,004 1,366 1,370 4 -263 16 20,429 -
- - 1,370 1,370 0 -263 17 18,250 -
8,000 7,986 1,384 1,370 -14 -277 18 13,643 8,000
8,000 7,981 1,389 1,370 -19 -296 19 19,033 -
8,000 7,975 1,395 1,370 -25 -321 20 16,757 8,000
8,000 7,976 1,394 1,370 -24 -345 21 21,750 -
8,000 7,780 1,590 1,560 -30 -375 22 19,084 8,000
8,000 8,188 1,372 1,370 -2 -377 23 25,000 -
- - 1,370 1,370 0 -377 24 23,143 -
8,000 7,971 1,399 1,370 -29 -406 25 18,167 -
8,000 7,978 1,392 1,370 -22 -428 26 15,200 8,000
8,000 8,004 1,366 1,370 4 -424 27 20,717 8,000
8,000 6,109 3,261 3,188 -73 -497 28 25,938 -
8,000 6,963 4,225 4,250 25 -472 29 23,750 -
8,000 9,053 3,197 3,200 3 -469 30 22,366 -
- 1,894 1,306 1,370 64 -405 31 21,146 -
208,000 207,595 3,200 -405 17,786 96,000
1370 Stok Awal 17786

208000 Penerimaan 96000
209370 113786
207595 Penyaluran 92193
1370 Stok Akhir 21,146
0 Losses 0
208965 113339
405 Material Balance 447
405 447
209370 113786
0.000193437 %Losses 0.000392843
Pertalite 1 Pertalite 3
Stock
Awal + Perubah Tgl
Penjualan Penerimaa Stok Akhir an Posisi Stok Awal Penerimaan Penjualan
n- ( - /+ )
Penjualan
2,161 15,625 15,550 -75 -75 1 18,557 - 2,789
4,081 11,469 11,417 -52 -127 2 15,700 - 3,177
8,548 2,869 2,800 -69 -196 3 12,486 - -
1,634 17,166 17,200 34 -162 4 12,486 - 5,765
4,490 12,710 12,685 -25 -187 5 6,857 16,000 3,725
4,017 16,668 16,686 18 -169 6 19,033 - 3,364
3,001 21,685 21,717 32 -137 7 15,667 - 2,014
2,120 27,597 27,556 -41 -178 8 13,629 8,000 2,547
2,840 24,716 24,700 -16 -194 9 19,083 - 1,736
5,542 19,158 19,167 9 -185 10 17,271 - -
3,650 15,517 15,584 67 -118 11 17,271 - 2,510
2,496 13,088 13,020 -68 -186 12 14,834 8,000 1,299
3,416 17,604 17,643 39 -147 13 21,550 - 1,866
2,813 22,830 22,750 -80 -227 14 19,700 - 1,666
2,314 20,436 20,429 -7 -234 15 18,000 8,000 1,685
2,198 18,231 18,250 19 -215 16 24,200 - 1,973
4,592 13,658 13,643 -15 -230 17 22,283 - -
2,516 19,127 19,033 -94 -324 18 22,283 - 1,618
2,339 16,694 16,757 63 -261 19 20,617 - 1,341
2,989 21,768 21,750 -18 -279 20 19,367 - 2,071
2,607 19,143 19,084 -59 -338 21 17,371 8,000 1,259
2,093 24,991 25,000 9 -329 22 24,129 - 1,784
1,896 23,104 23,143 39 -290 23 22,367 - 1,298
5,000 18,143 18,167 24 -266 24 20,914 - -
2,939 15,228 15,200 -28 -294 25 20,914 - 989
2,487 20,713 20,717 4 -290 26 19,986 - 1,388
2,727 25,990 25,938 -52 -342 27 18,643 - 1,864
2,121 23,817 23,750 -67 -409 28 16,783 - 915
1,348 22,402 22,366 -36 -445 29 15,800 8,000 1,294
1,218 21,148 21,146 -2 -447 30 22,534 - 919
- 21,146 21,146 0 -447 31 21,700 - 3,462
92,193 21,146 -447 18,557 56,000 56,318
Stok Awal 18557

Penerimaan 56000
74557
Penyaluran 56318
Stok Akhir 21,700
Losses 0
78018
Material Balance -3461
-3461
74557
%Losses -0.004642086
Pertalite 3 Dexlite
Stock
Stock Awal + Tgl Awal +
Perubahan
Penerimaan Stok Akhir Posisi ( - /+ ) Stok Awal Penerimaan Penjualan Penerimaa
- Penjualan n-
Penjualan
15,768 15,700 -68 -68 1 9,575 89.1 9,486
12,523 12,486 -37 -105 2 9,490 302.0 9,188
12,486 12,486 0 -105 3 9,180 171.9 9,008
6,721 6,857 136 31 4 9,070 267.9 8,802
19,132 19,033 -99 -68 5 8,750 132.1 8,618
15,669 15,667 -2 -70 6 8,625 54.4 8,571
13,653 13,629 -24 -94 7 8,563 123.3 8,440
19,082 19,083 1 -93 8 8,400 93.2 8,307
17,347 17,271 -76 -169 9 8,325 210.3 8,115
17,271 17,271 0 -169 10 8,063 141.2 7,922
14,761 14,834 73 -96 11 7,927 149.6 7,777
21,535 21,550 15 -81 12 7,809 55.5 7,754
19,684 19,700 16 -65 13 7,745 155.1 7,590
18,034 18,000 -34 -99 14 7,636 349.8 7,286
24,315 24,200 -115 -214 15 7,300 104.6 7,195
22,227 22,283 56 -158 16 7,240 132.4 7,108
22,283 22,283 0 -158 17 7,100 139.3 6,961
20,665 20,617 -48 -206 18 6,965 111.8 6,853
19,276 19,367 91 -115 19 6,833 101.1 6,732
17,296 17,371 75 -40 20 6,722 224.2 6,498
24,112 24,129 17 -23 21 6,500 205.2 6,295
22,345 22,367 22 -1 22 6,300 72.8 6,227
21,069 20,914 -155 -156 23 6,223 121.8 6,101
20,914 20,914 0 -156 24 6,056 - 114.9 5,941
19,925 19,986 61 -95 25 5,940 - 55.5 5,885
18,598 18,643 45 -50 26 5,890 79.8 5,810
16,779 16,783 4 -46 27 5,810 - 155.1 5,655
15,868 15,800 -68 -114 28 5,660 - 196.4 5,464
22,506 22,534 28 -86 29 5,500 53.4 5,447
21,615 21,700 85 -1 30 5,450 67.0 5,383
18,238 18,186 -52 -53 31 5,350 86.5 5,264
21,700 -53 9,575 - 4,317
Stok Awal 9575

Penerimaan 0
9575
Penyaluran 4,317
Stok Akhir 5810
Losses 0
10127.2
Material Balance -552.2
-552.2
9575
%Losses -0.0057671
xlite
Perubahan
Stok Akhir Posisi ( - /+ )
9,490 4.1 4.1

9,180 -8.0 -3.9
9,070 61.9 58.0
8,750 -52.1 5.9
8,625 7.1 13.0
8,563 -7.6 5.4
8,400 -39.7 -34.3
8,325 18.2 -16.1
8,063 -51.7 -67.8
7,927 5.2 -62.6
7,809 31.6 -31.0
7,745 -8.5 -39.5
7,636 46.1 6.6
7,300 13.8 20.4
7,240 44.6 65.0
7,100 -7.6 57.4
6,965 4.3 61.7
6,833 -20.2 41.5
6,722 -9.9 31.6
6,500 2.2 33.8
6,300 5.2 39.0
6,223 -4.2 34.8
6,056 -45.2 -10.4
5,940 -1.1 -11.5
5,890 5.5 -6.0
5,810 -0.2 -6.2
5,660 5.1 -1.1
5,500 36.4 35.3
5,450 3.4 38.7
5,350 -33.0 5.7
5,250 -13.5 -7.8
5,250 -7.8 -15.6
Pertamax 92
Tgl Tgl
Sock Awal + Perubahan
Stok Awal Penerimaan Penjualan Stok Akhir
Penerimaan Posisi ( - /+ )
1 7,818 - 127.0 7,691 7,700 9 9 1

2 7,700 - 177.0 7,523 7,506 -17 -8 2
3 7,506 - 145.0 7,361 7,306 -55 -63 3
4 7,306 - 113.0 7,193 7,229 36 -27 4
5 7,229 - 131.0 7,098 7,106 8 -19 5
6 7,106 - 117.0 6,989 6,962 -27 -46 6
7 6,962 - 232.0 6,730 6,731 1 -45 7
8 6,731 - 113.0 6,618 6,631 13 -32 8
9 6,631 - 163.0 6,468 6,431 -37 -69 9
10 6,431 - 174.0 6,257 6,231 -26 -95 10
11 6,231 - 235.0 5,996 6,033 37 -58 11
12 6,033 - 220.0 5,813 5,807 -6 -64 12
13 5,807 - 190.0 5,617 5,657 40 -24 13
14 5,657 - 194.0 5,463 5,418 -45 -69 14
15 5,418 - 246.0 5,172 5,200 28 -41 15
16 5,200 - 142.0 5,058 5,034 -24 -65 16
17 5,034 - 153.0 4,881 4,933 52 -13 17
18 4,933 - 240.0 4,693 4,619 -74 -87 18
19 4,619 - 227.0 4,392 4,438 46 -41 19
20 4,438 - 218.0 4,220 4,218 -2 -43 20
21 4,218 - 288.0 3,930 3,913 -17 -60 21
22 3,913 - 165.0 3,748 3,767 19 -41 22
23 3,767 - 235.0 3,532 3,500 -32 -73 23
24 3,500 - 124.0 3,376 3,395 19 -54 24
25 3,395 - 140.0 3,255 3,284 29 -25 25
26 3,284 - 206.0 3,078 3,063 -15 -40 26
27 3,063 - 208.0 2,855 2,850 -5 -45 27
28 2,850 - 214.0 2,636 2,638 2 -43 28
7,818 - 5,137 2,638 - 43
Stok Awal 7,818 Stok Awal

Penerimaan - Penerimaan
7,818
Losses -92.3 Losses
7,683
Material Balance 135 Material Balance
43
7,818
%Losses 0.000550013 %Losses
SPBU MANA
Premium
Tgl
Perubahan
Stok Awal Penerimaan Penjualan Stok Akhir Stok Awal
Posisi ( - /+ )
1,370 8,000 7,985.0 1,385 1,370 -15 -15 1 21,146

1,370 8,000 6,121 3,249 3,188 -61 -76 2 21,146
3,188 8,000 7,547 3,641 3,633 -8 -84 3 18,971
3,633 8,000 8,564 3,069 3,100 31 -53 4 25,585
3,100 8,000 6,722 4,378 4,417 39 -14 5 24,084
4,417 8,000 10,400 2,017 2,050 33 19 6 22,917
2,050 - 676 1,374 1,370 -4 15 7 21,457
1,370 8,000 8,014 1,356 1,370 14 29 8 16,786
1,370 8,000 7,456 1,914 1,912 -2 27 9 14,366
1,912 8,000 8,035 1,877 1,880 3 30 10 20,057
1,880 8,000 6,326 3,554 3,589 35 65 11 17,032
3,589 8,000 7,951 3,638 3,567 -71 -6 12 14,833
3,567 8,000 10,239 1,328 1,370 42 36 13 14,433
1,370 - - 1,370 1,370 0 36 14 12,479
1,370 8,000 8,010 1,360 1,370 10 46 15 11,829
1,370 8,000 7,999 1,371 1,370 -1 45 16 16,614
1,370 8,000 7,008 2,362 2,360 -2 43 17 13,520
2,360 8,000 5,902 4,458 4,417 -41 2 18 18,657
4,417 8,000 11,004 1,413 1,370 -43 -41 19 24,688
1,370 8,000 7,847 1,523 1,544 21 -20 20 23,429
1,544 - 198 1,346 1,370 24 4 21 21,300
1,370 8,000 8,009 1,361 1,370 9 13 22 15,950
1,370 8,000 7,992 1,378 1,370 -8 5 23 12,643
1,370 8,000 7,209 2,161 2,130 -31 -26 24 18,068
2,130 8,000 8,478 1,652 1,635 -17 -43 25 15,700
1,635 8,000 7,028 2,607 2,600 -7 -50 26 21,833
2,600 8,000 8,593 2,007 1,996 -11 -61 27 19,417
1,996 - 675 1,321 1,370 49 -12 28 17,557
1,370 192,000 191,988 1,370 - 12 21,146

193,370
Losses -92.3 Losses
193,266
12
193,370
%Losses 6.20572E-06 %Losses
SPBU MANANGGU
Tgl
Stok Perubahan
Penerimaan Penjualan Stok Awal Penerimaan
Akhir Posisi ( - /+ )
21146 21,146 0 0 1 18,186

2,184 18962 18,971 9 9 2 13,834 8,000
8,000 1,360 25611 25,585 -26 -17 3 20,771
1,481 24104 24,084 -20 -37 4 19,200 8,000
1,188 22896 22,917 21 -16 5 25,914
1,541 21376 21,457 81 65 6 24,700
4,644 16813 16,786 -27 38 7 23,629
2,407 14379 14,366 -13 25 8 23,629
8,000 2,369 19997 20,057 60 85 9 22,175
3,009 17048 17,032 -16 69 10 20,771 8,000
- 2,153 14879 14,833 -46 23 11 27,367 -
- 394 14439 14,433 -6 17 12 25,914 -
- 1,963 12470 12,479 9 26 13 23,057 -
- 701 11778 11,829 51 77 14 21,772 -
8,000 3,218 16611 16,614 3 80 15 17,209 -
- 3,022 13592 13,520 -72 8 16 15,417 8,000
8,000 2,853 18667 18,657 -10 -2 17 22,160 -
8,000 1,914 24743 24,688 -55 -57 18 21,057 -
- 1,244 23444 23,429 -15 -72 19 19,772 -
- 2,095 21334 21,300 -34 -106 20 18,414 -
- 5,408 15892 15,950 58 -48 21 17,084 -
- 3,302 12648 12,643 -5 -53 22 17,084 -
8,000 2,579 18064 18,068 4 -49 23 15,400 -
- 2,336 15732 15,700 -32 -81 24 13,800 8,000
8,000 1,864 21836 21,833 -3 -84 25 20,550 -
- 2,412 19421 19,417 -4 -88 26 19,667 -
- 1,852 17565 17,557 -8 -96 27 18,186 8,000
- 5,882 11675 11,667 -8 -104 28 24,828 -
56,000 65,375 11,667 -104 18,186 48,000
21,146 Stok Awal 18,186

56,000 Penerimaan 48,000
77,146 66,186
65,375 Penyaluran 42,618
11,667 Stok Akhir 23,558
0 Losses -1640
77042 64,536
104 Material Balance 1,650
104 10
77,146 66,186
0.000134809 %Losses 0.00002
Pertalite 3 Dexlite
Tgl
Stok Perubahan
Penjualan Stok Awal Penerimaan Penjualan
Akhir Posisi ( - /+ )
4,362 13,824 13,834 10.0 10 1 5,250 - 53.4

1,092 20,742 20,771 29.0 39 2 5,250 - 50.2
1,593 19,178 19,200 22.0 61 3 5,200 - 165.9
1,309 25,891 25,914 23.0 84 4 5,020 - 229.7
1,179 24,735 24,700 -35.0 49 5 4,830 - 28.2
1,082 23,618 23,629 11.0 60 6 4,730 - 86.1
23,629 23,629 0.0 60 7 4,650 - 115.7
1,399 22,230 22,175 -55.0 5 8 4,550 - 219.9
1,376 20,799 20,771 -28.0 -23 9 4,319 - 18.0
1,410 27,361 27,367 6.0 -17 10 4,291 - 173.7
1,494 25,873 25,914 41.0 24 11 4,137 - 236.5
2,941 22,973 23,057 84.0 108 12 3,900 - 71.6
1,203 21,854 21,772 -82.0 26 13 3,830 - 178.9
4,564 17,208 17,209 1.0 27 14 3,640 - 95.3
1,748 15,461 15,417 -44.0 -17 15 3,510 - 128.2
1,243 22,174 22,160 -14.0 -31 16 3,400 - 110.8
1,076 21,084 21,057 -27.0 -58 17 3,300 - 189.6
1,303 19,754 19,772 18.0 -40 18 3,161 - 108.8
1,447 18,325 18,414 89.0 49 19 3,061 - 148.3
1,352 17,062 17,084 22.0 71 20 2,937 8,000 152.4
- 17,084 17,084 0.0 71 21 10,789 - 117.5
1,682 15,402 15,400 -2.0 69 22 10,600 - 77.9
1,514 13,886 13,800 -86.0 -17 23 10,533 - 209.6
1,232 20,568 20,550 -18.0 -35 24 10,320 - 174.3
939 19,611 19,667 56.0 21 25 10,150 - 217.8
1,475 18,192 18,186 -6.0 15 26 9,936 - 56.9
1,395 24,791 24,828 37.0 52 27 9,875 - 212.3
1,208 23,620 23,558 -62.0 -10 28 9,675 - 220.7
42,618 23,558 -10 5,250 8,000 3,848
Stok Awal 5,250

Penerimaan 8,000
13,250
Penyaluran 3,848
Stok Akhir 9,460
Losses -1559
11,749
Material Balance 1,501
- 58
13,250
%Losses -0.0004
Dexlite
Perubahan
Stok Akhir
Posisi ( - /+ )
5,197 5,250 53.4 53.4

5,200 5,200 0.2 53.6
5,034 5,020 -14.1 39.5
4,790 4,830 39.7 79.2
4,802 4,730 -71.8 7.4
4,644 4,650 6.1 13.5
4,534 4,550 15.7 29.2
4,330 4,319 -11.1 18.1
4,301 4,291 -10.0 8.1
4,117 4,137 19.7 27.8
3,901 3,900 -0.5 27.3
3,828 3,830 1.6 28.9
3,651 3,640 -11.1 17.8
3,545 3,510 -34.7 -16.9
3,382 3,400 18.2 1.3
3,289 3,300 10.8 12.1
3,110 3,161 50.6 62.7
3,052 3,061 8.8 71.5
2,913 2,937 24.3 95.8
10,785 10,789 4.4 100.2
10,672 10,600 -71.5 28.7
10,522 10,533 10.9 39.6
10,323 10,320 -3.4 36.2
10,146 10,150 4.3 40.5
9,932 9,936 3.8 44.3
9,879 9,875 -4.1 40.2
9,663 9,675 12.3 52.5
9,454 9,460 5.7 58.2
9,460 58
Pertamax 92
Tgl Tgl
Stok Awal Penerimaan Penjualan Penerimaan Stok Akhir Posisi ( - /+ )
1 2,638 - 171.0 2,467 2,418 -49 -49 1

2 2,418 8,000 182.0 10,236 10,236 0 -49 2
3 10,236 - 168.0 10,068 10,014 -54 -103 3
4 10,014 - 249.0 9,765 9,850 85 -18 4
5 9,850 - 283.0 9,567 9,550 -17 -35 5
6 9,550 - 210.0 9,340 9,358 18 -17 6
7 9,358 - 210.0 9,148 9,188 40 23 7
8 9,188 - 199.0 8,989 9,000 11 34 8
9 9,000 - 167.0 8,833 8,893 60 94 9
10 8,893 - 223.0 8,670 8,627 -43 51 10
11 8,627 - 179.0 8,448 8,423 -25 26 11
12 8,423 - 242.0 8,181 8,153 -28 -2 12
13 8,153 - 270.0 7,883 7,935 52 50 13
14 7,935 - 214.0 7,721 7,730 9 59 14
15 7,730 - 200.0 7,530 7,495 -35 24 15
16 7,495 - 155.0 7,340 7,323 -17 7 16
17 7,323 - 248.0 7,075 7,044 -31 -24 17
18 7,044 - 233.0 6,811 6,794 -17 -41 18
19 6,794 - 335.0 6,459 6,469 10 -31 19
20 6,469 - 286.0 6,183 6,147 -36 -67 20
21 6,147 - 252.0 5,895 5,873 -22 -89 21
22 5,873 - 248.0 5,625 5,607 -18 -107 22
23 5,607 - 238.0 5,369 5,388 19 -88 23
24 5,388 - 280.0 5,108 5,133 25 -63 24
25 5,133 - 261.0 4,872 4,867 -5 -68 25
26 4,867 - 197.0 4,670 4,638 -32 -100 26
27 4,638 - 47.0 4,591 4,606 15 -85 27
28 4,606 - - 4,606 4,606 0 -85 28
29 4,606 - - 4,606 4,606 0 -85 29
30 4,606 - - 4,606 4,606 0 -85 30
31 4,606 - 159.0 4,447 4,469 22 -63 31
2,638 8,000 6,106 4,469 - 63

10,638
Losses -92.3 Losses
10,483
63
10,638
SPBU MANANG
Premium
Tgl
Perubahan
Stok Awal Penerimaan Penjualan Stok Akhir Posisi ( - /+ ) Stok Awal
1,370 8,000 7,982.0 1,388 1,370 -18 -18 1 11,667

1,370 8,000 7,989 1,381 1,370 -11 -29 2 7,857
1,370 8,000 7,923 1,447 1,370 -77 -106 3 12,250
1,370 8,000 8,018 1,352 1,370 18 -88 4 16,067
1,370 8,000 7,951 1,419 1,370 -49 -137 5 13,300
1,370 8,000 8,029 1,341 1,370 29 -108 6 10,833
1,370 - - 1,370 1,370 0 -108 7 15,883
1,370 8,000 7,972 1,398 1,370 -28 -136 8 10,157
1,370 8,000 8,000 1,370 1,370 0 -136 9 6,494
1,370 8,000 8,015 1,355 1,370 15 -121 10 10,114
1,370 8,000 8,014 1,356 1,370 14 -107 11 14,366
1,370 8,000 7,981 1,389 1,370 -19 -126 12 19,200
1,370 8,000 7,944 1,426 1,370 -56 -182 13 16,167
1,370 - - 1,370 1,370 0 -182 14 12,757
1,370 8,000 8,004 1,366 1,370 4 -178 15 6,417
1,370 8,000 7,957 1,413 1,370 -43 -221 16 2,500
1,370 8,000 7,966 1,404 1,370 -34 -255 17 16,929
1,370 8,000 8,007 1,363 1,370 7 -248 18 13,671
1,370 8,000 8,001 1,369 1,370 1 -247 19 17,743
1,370 8,000 8,001 1,369 1,370 1 -246 20 14,833
1,370 - - 1,370 1,370 0 -246 21 18,929
1,370 8,000 8,007 1,363 1,370 7 -239 22 11,991
1,370 8,000 7,983 1,387 1,370 -17 -256 23 15,667
1,370 8,000 4,464 4,906 4,938 32 -224 24 11,715
4,938 8,000 3,791 9,147 9,111 -36 -260 25 23,650
9,111 8,000 15,325 1,786 1,800 14 -246 26 23,650
1,800 8,000 7,608 2,192 2,150 -42 -288 27 23,650
2,150 - - 2,150 2,150 0 -288 28 21,983
2,150 8,000 8,377 1,773 1,800 27 -261 29 13,503
1,800 8,000 7,606 2,194 2,150 -44 -305 30 8,857
2,150 8,000 7,977 2,173 2,150 -23 -328 31 4,942
1,370 216,000 214,892 2,150 -328 11,667

217,370
Losses -92.3 Losses
216,950
328
217,370
SPBU MANANGGU
Tgl
Stok Perubahan
Penerimaan Penjualan Akhir Posisi ( - /+ ) Stok Awal Penerimaan
- 3,795 7872 7,857 -15 -15 1 23,558 -

8,000 3,625 12232 12,250 18 3 2 21,986
8,000 4,158 16092 16,067 -25 -22 3 19,915
2,751 13316 13,300 -16 -38 4 17,860 -
2,415 10885 10,833 -52 -90 5 15,986 -
8,000 2,920 15913 15,883 -30 -120 6 13,800 -
- 5,687 10196 10,157 -39 -159 7 11,816 -
- 3,671 6486 6,494 8 -151 8 11,816 8,000
8,000 4,348 10146 10,114 -32 -183 9 17,486 -
8,000 3,718 14396 14,366 -30 -213 10 15,267 -
8,000 3,217 19149 19,200 51 -162 11 12,820 -
- 3,066 16134 16,167 33 -129 12 10,960 -
- 3,378 12789 12,757 -32 -161 13 8,720 8,000
- 6,350 6407 6,417 10 -151 14 14,700 -
- 3,910 2507 2,500 -7 -158 15 14,700 -
16,000 1,423 17077 16,929 -148 -306 16 12,514 -
- 3,273 13656 13,671 15 -291 17 8,133 8,000
8,000 3,944 17727 17,743 16 -275 18 13,100 -
- 2,855 14888 14,833 -55 -330 19 10,334 8,000
8,000 3,917 18916 18,929 13 -317 20 15,814 -
- 7,009 11920 11,991 71 -246 21 13,343 -
8,000 4,303 15688 15,667 -21 -267 22 13,343 -
- 3,983 11684 11,715 31 -236 23 9,888 8,000
16,000 3,978 23737 23,650 -87 -323 24 14,617 -
- - 23650 23,650 0 -323 25 9,248 8,000
- - 23650 23,650 0 -323 26 8,800 8,000
- 1,696 21954 21,983 29 -294 27 9,120 8,000
- 8,418 13565 13,503 -62 -356 28 11,218 -
- 4,624 8879 8,857 -22 -378 29 11,218 8,000
- 3,888 4969 4,942 -27 -405 30 16,316 8,000
- 2,989 1953 1,810 -143 -548 31 21,171 8,000
104,000 113,309 1,810 -548 23,558 88,000
11,667 Stok Awal 23,558

104,000 Penerimaan 88,000
115,667 111,558
113,309 Penyaluran 86,508
1,810 Stok Akhir 24,843
0 Losses -1640
115119 109,711
548 Material Balance 1,847
548 207
115,667 111,558
0.000473774 %Losses 0.00019
Pertalite 3 Dexlite
Tgl
Stok Perubahan
Penjualan Akhir Posisi ( - /+ ) Stok Awal Penerimaan Penjualan
1,652 21,906 21,986 80.0 80.0 1 9,460 - 187.5

2,083 19,903 19,915 12.0 92.0 2 9,260 - 200.0
1,986 17,929 17,860 -69.0 23.0 3 9,080 - 220.2
1,860 16,000 15,986 -14.0 9.0 4 8,875 - 118.2
2,144 13,842 13,800 -42.0 -33.0 5 8,725 - 134.2
1,956 11,844 11,816 -28.0 -61.0 6 8,600 - 227.6
- 11,816 11,816 0.0 -61.0 7 8,375 - 196.1
2,320 17,496 17,486 -10.0 -71.0 8 8,150 - 317.6
2,194 15,292 15,267 -25.0 -96.0 9 7,818 - 239.8
2,397 12,870 12,820 -50.0 -146.0 10 7,545 - 382.9
1,890 10,930 10,960 30.0 -116.0 11 7,230 - 101.2
2,245 8,715 8,720 5.0 -111.0 12 7,140 - 93.8
1,971 14,749 14,700 -49.0 -160.0 13 7,050 - 221.0
- 14,700 14,700 0.0 -160.0 14 6,833 - 38.1
2,261 12,439 12,514 75.0 -85.0 15 6,800 - 450.0
4,286 8,228 8,133 -95.0 -180.0 16 6,389 - 210.3
2,993 13,140 13,100 -40.0 -220.0 17 6,112 - 289.5
2,756 10,344 10,334 -10.0 -230.0 18 5,830 - 295.4
2,538 15,796 15,814 18.0 -212.0 19 5,520 - 183.8
2,556 13,258 13,343 85.0 -127.0 20 5,350 - 53.4
- 13,343 13,343 0.0 -127.0 21 5,300 - 227.9
3,374 9,969 9,888 -81.0 -208.0 22 5,050 - 355.0
3,286 14,602 14,617 15.0 -193.0 23 4,670 - 172.6
5,338 9,279 9,248 -31.0 -224.0 24 4,512 - 140.2
8,474 8,774 8,800 26.0 -198.0 25 4,374 - 175.0
7,572 9,228 9,120 -108.0 -306.0 26 4,182 - 133.6
5,888 11,232 11,218 -14.0 -320.0 27 4,064 - 90.6
- 11,218 11,218 0.0 -320.0 28 3,970 - 90.1
2,937 16,281 16,316 35.0 -285.0 29 3,880 - 181.1
3,216 21,100 21,171 71.0 -214.0 30 3,700 - 118.2
4,335 24,836 24,843 7.0 -207.0 31 3,580 - 288.0
86,508 24,843 (207) 9,460 - 6,133
Stok Awal 9,460

Penerimaan -
9,460
Penyaluran 6,133
Stok Akhir 3,315
Losses -1559
7,889
Material Balance 1,571
12
9,460
%Losses 0.0001
Dexlite
Perubahan
9,273 9,260 -12.5 -12.5

9,060 9,080 20.0 7.5
8,860 8,875 15.2 22.7
8,757 8,725 -31.8 -9.1
8,591 8,600 9.2 0.1
8,372 8,375 2.6 2.7
8,179 8,150 -28.9 -26.2
7,832 7,818 -14.4 -40.6
7,578 7,545 -33.2 -73.8
7,162 7,230 67.9 -5.9
7,129 7,140 11.2 5.3
7,046 7,050 3.8 9.1
6,829 6,833 4.0 13.1
6,795 6,800 5.1 18.2
6,350 6,389 39.0 57.2
6,179 6,112 -66.7 -9.5
5,823 5,830 7.5 -2.0
5,535 5,520 -14.6 -16.6
5,336 5,350 13.8 -2.8
5,297 5,300 3.4 0.6
5,072 5,050 -22.1 -21.5
4,695 4,670 -25.0 -46.5
4,497 4,512 14.6 -31.9
4,372 4,374 2.2 -29.7
4,199 4,182 -17.0 -46.7
4,048 4,064 15.6 -31.1
3,973 3,970 -3.4 -34.5
3,880 3,880 0.1 -34.4
3,699 3,700 1.1 -33.3
3,582 3,580 -1.8 -35.1
3,292 3,315 23.0 -12.1
3,315 (12)
Pertamax 92
Tgl Tgl
1 4,469 - 235.0 4,234 4,231 -3 -3.0 1

2 4,231 - 245.0 3,986 3,967 -19 -22.0 2
3 3,967 - 259.0 3,708 3,700 -8 -30.0 3
4 3,700 - 353.0 3,347 3,367 20 -10.0 4
5 3,367 - 418.0 2,949 2,950 1 -9.0 5
6 2,950 - 266.0 2,684 2,681 -3 -12.0 6
7 2,681 - 342.0 2,339 2,306 -33 -45.0 7
8 2,306 - 251.0 2,055 2,040 -15 -60.0 8
9 2,040 - 393.0 1,647 1,646 -1 -61.0 9
10 1,646 8,000 271.0 9,375 9,402 27 -34.0 10
11 9,402 - 449.0 8,953 9,000 47 13.0 11
12 9,000 - 476.8 8,523 8,543 19.8 32.8 12
13 8,543 - 206.0 8,337 8,343 6.0 38.8 13
14 8,343 - 264.0 8,079 7,994 -85.0 -46.2 14
15 7,994 - 193.0 7,801 7,818 17.0 -29.2 15
16 7,818 - 244.0 7,574 7,623 49.0 19.8 16
17 7,623 - 227.0 7,396 7,347 -49.0 -29.2 17
18 7,347 - 249.0 7,098 7,229 131.0 101.8 18
19 7,229 - 372.0 6,857 6,756 -101.0 0.8 19
20 6,756 - 235.0 6,521 6,513 -8.0 -7.2 20
21 6,513 - 221.0 6,292 6,263 -29.0 -36.2 21
22 6,263 - 146.0 6,117 6,186 69.0 32.8 22
23 6,186 - 366.0 5,820 5,767 -53.0 -20.2 23
24 5,767 - 258.0 5,509 5,513 4.0 -16.2 24
25 5,513 - 374.0 5,139 5,126 -13.0 -29.2 25
26 5,126 - 275.0 4,851 4,834 -17.0 -46.2 26
27 4,834 - 263.0 4,571 4,581 10.0 -36.2 27
28 4,581 - 302.0 4,279 4,294 15.0 -21.2 28
29 4,294 - 301.0 3,993 4,013 20.0 -1.2 29
30 4,013 - 287.0 3,726 3,644 -82.0 -83.2 30
31 3,644 - - 3,644 3,644 0.0 -83.2 31
4,469 8,000 8,742 3,644 -83.20

12,469
Losses -92.3 Losses
12,294
83
12,469
SPBU MANANGGU
Premium
Tgl
Perubahan
Stok Awal Penerimaan Penjualan Stok Akhir Posisi ( - /+ )
2,150 8,000 8,007.0 2,143 2,150 7 7 0 1

2,150 8,000 8,255.0 1,895 1,904 9 16 0 2
1,904 8,000 7,993.0 1,911 1,904 -7 9 0 3
1,904 - - 1,904 1,904 0 9 0 4
1,904 8,000 8,004.0 1,900 1,904 4 13 0 5
1,904 8,000 7,990.0 1,914 1,904 -10 3 0 6
1,904 8,000 8,004.0 1,900 1,904 4 7 0 7
1,904 8,000 8,004.0 1,900 1,904 4 11 0 8
1,904 8,000 7,994.0 1,910 1,904 -6 5 0 9
1,904 8,000 8,004.0 1,900 1,904 4 9 0 10
1,904 - - 1,904 1,904 0 9 0 11
1,904 8,000 7,983.0 1,921 1,904 -17 -8 0 12
1,904 8,000 7,992.0 1,912 1,904 -8 -16 0 13
1,904 8,000 7,996.0 1,908 1,904 -4 -20 0 14
1,904 8,000 7,996.0 1,908 1,904 -4 -24 0 15
1,904 8,000 8,010.0 1,894 1,904 10 -14 0 16
1,904 8,000 7,993.0 1,911 1,904 -7 -21 0 17
1,904 - - 1,904 1,904 0 -21 0 18
1,904 8,000 8,002.0 1,902 1,904 2 -19 0 19
1,904 8,000 8,002.0 1,902 1,904 2 -17 0 20
1,904 8,000 8,005.0 1,899 1,904 5 -12 0 21
1,904 8,000 8,006.0 1,898 1,904 6 -6 0 22
1,904 8,000 8,006.0 1,898 1,904 6 0 0 23
1,904 8,000 8,002.0 1,902 1,904 2 2 0 24
1,904 - - 1,904 1,904 0 2 0 25
1,904 8,000 8,003.0 1,901 1,904 3 5 0 26
1,904 8,000 8,006.0 1,898 1,904 6 11 0 27
1,904 8,000 8,009.0 1,895 1,904 9 20 0 28
1,904 8,000 7,986.0 1,918 1,904 -14 6 0 29
1,904 8,000 8,019.0 1,885 1,904 19 25 0 30
1,904 - - 1,904 1,904 0 25 0 31
2,150 208,000 208,271 1,904 25.0

210,150
Losses -92.3 Losses
210,083
- 25
210,150
%Losses -1.18963E-05 %Losses
APR-
Pertalite 3
Tgl
Stok Perubahan
Stok Awal Penerimaan Penjualan Akhir Posisi ( - /+ ) Stok Awal
24,843 8,000 7,066 25,777 25,800 23.0 23.0 1 3,315

25,800 8,000 6,426 27,374 27,289 -85.0 -62.0 2 3,192
27,289 - 6,748 20,541 20,750 209.0 147.0 3 2,997
20,750 - 7,201 13,549 13,557 8.0 155.0 4 2,819
13,557 16,244 7,054 22,747 22,771 24.0 179.0 5 2,459
22,771 - 6,319 16,452 16,400 -52.0 127.0 6 2,167
16,400 16,000 7,373 25,027 24,885 -142.0 -15.0 7 1,867
24,885 - 7,086 17,799 17,700 -99.0 -114.0 8 9,813
17,700 8,000 8,467 17,233 17,414 181.0 67.0 9 9,430
17,414 8,000 7,488 17,926 18,000 74.0 141.0 10 9,300
18,000 - 7,741 10,259 10,187 -72.0 69.0 11 9,090
10,187 8,000 8,232 9,955 10,000 45.0 114.0 12 8,838
10,000 16,000 5,422 20,578 20,617 39.0 153.0 13 8,463
20,617 - 5,707 14,910 15,033 123.0 276.0 14 8,375
15,033 16,000 4,683 26,350 26,243 -107.0 169.0 15 8,275
26,243 - 5,950 20,293 20,283 -10.0 159.0 16 8,050
20,283 8,000 4,737 23,546 23,543 -3.0 156.0 17 7,945
23,543 - 5,565 17,978 17,960 -18.0 138.0 18 7,818
17,960 8,000 5,211 20,749 20,771 22.0 160.0 19 7,763
20,771 8,000 5,200 23,571 23,515 -56.0 104.0 20 7,581
23,515 8,000 5,812 25,703 25,714 11.0 115.0 21 7,488
25,714 - 5,493 20,221 20,283 62.0 177.0 22 7,340
20,283 8,000 4,682 23,601 23,629 28.0 205.0 23 7,180
23,629 - 6,394 17,235 17,194 -41.0 164.0 24 6,997
17,194 - 6,591 10,603 10,467 -136.0 28.0 25 6,833
10,467 16,000 5,651 20,816 20,914 98.0 126.0 26 6,500
20,914 8,000 5,362 23,552 23,629 77.0 203.0 27 6,223
23,629 - 6,277 17,352 17,343 -9.0 194.0 28 5,890
17,343 8,000 4,967 20,376 20,450 74.0 268.0 29 5,750
20,450 8,000 6,626 21,824 21,886 62.0 330.0 30 5,480
21,886 - - 21,886 21,886 0.0 330.0 31 5,250
24,843 184,244 187,531 21,886 330.0 3,315

209,087
Losses -1640 Losses
207,777
Material Balance 1,310 Material Balance
- 330
209,087
Dexlite
Perubahan
Penerimaan Penjualan Stok Akhir Posisi ( - /+ )
- 151.5 3,164 3,192 28.5 28.5

- 195.9 2,996 2,997 0.9 29.4
- 190.7 2,806 2,819 12.7 42.1
- 331.7 2,487 2,459 -28.3 13.8
- 277.6 2,181 2,167 -14.4 -0.6
- 232.0 1,935 1,867 -68.0 -68.6
8,000 104.1 9,763 9,813 50.1 -18.5
- 317.5 9,496 9,430 -65.5 -84.0
- 155.0 9,275 9,300 25.0 -59.0
- 244.6 9,055 9,090 34.6 -24.4
- 220.6 8,869 8,838 -31.4 -55.8
- 358.9 8,479 8,463 -16.1 -71.9
- 55.6 8,407 8,375 -32.4 -104.3
- 103.4 8,272 8,275 3.4 -100.9
- 215.8 8,059 8,050 -9.2 -110.1
- 96.6 7,953 7,945 -8.4 -118.5
- 138.1 7,807 7,818 11.1 -107.4
- 143.1 7,675 7,763 88.1 -19.3
- 132.8 7,630 7,581 -49.2 -68.5
- 121.6 7,459 7,488 28.6 -39.9
- 140.2 7,348 7,340 -7.8 -47.7
- 188.7 7,151 7,180 28.7 -19.0
- 207.7 6,972 6,997 24.7 5.7
- 190.2 6,807 6,833 26.2 31.9
- 247.1 6,586 6,500 -85.9 -54.0
- 289.6 6,210 6,223 12.6 -41.4
- 297.6 5,925 5,890 -35.4 -76.8
- 207.0 5,683 5,750 67.0 -9.8
- 272.9 5,477 5,480 2.9 -6.9
- 237.3 5,243 5,250 7.3 0.4
- - 5,250 5,250 0.0 0.4
8,000 6,065 5,250 0.4
3,315
8,000
11,315
6,065
5,250
-1559
9,756
1,559
- 0
11,315
0.0000
Pertamax 92
Tgl Tgl
1 3,644 - 222.0 3,422 3,439 17 17.0 1

2 3,439 - 260.0 3,179 3,200 21 38.0 2
3 3,200 - 323.0 2,877 2,888 11 49.0 3
4 2,888 - 389.0 2,499 2,463 -36 13.0 4
5 2,463 - 357.0 2,106 2,075 -31 -18.0 5
6 2,075 - 379.0 1,696 1,686 -10 -28.0 6
7 1,686 8,000 378.0 9,308 9,358 50 22.0 7
8 9,358 - 405.0 8,953 9,042 89 111.0 8
9 9,042 - 412.0 8,630 8,627 -3 108.0 9
10 8,627 - 414.0 8,213 8,258 45 153.0 10
11 8,258 - 392.0 7,866 7,841 -25 128.0 11
12 7,841 - 284.0 7,557 7,582 25.0 153.0 12
13 7,582 - 399.0 7,183 7,138 -45.0 108.0 13
14 7,138 - 250.0 6,888 6,825 -63.0 45.0 14
15 6,825 - 480.0 6,345 6,337 -8.0 37.0 15
16 6,337 - 517.0 5,820 5,800 -20.0 17.0 16
17 5,800 - 338.0 5,462 5,493 31.0 48.0 17
18 5,493 - 423.0 5,070 5,100 30.0 78.0 18
19 5,100 - 375.0 4,725 4,669 -56.0 22.0 19
20 4,669 - 376.0 4,293 4,306 13.0 35.0 20
21 4,306 - 374.0 3,932 3,887 -45.0 -10.0 21
22 3,887 - 297.0 3,590 3,589 -1.0 -11.0 22
23 3,589 - 274.0 3,315 3,322 7.0 -4.0 23
24 3,322 - 305.0 3,017 3,044 27.0 23.0 24
25 3,044 - 333.0 2,711 2,700 -11.0 12.0 25
26 2,700 - 278.0 2,422 2,401 -21.0 -9.0 26
27 2,401 - 334.0 2,067 2,029 -38.0 -47.0 27
28 2,029 - 305.0 1,724 1,771 47.0 0.0 28
29 1,771 8,000 298.0 9,473 9,450 -23.0 -23.0 29
30 9,450 - 336.0 9,114 9,253 139.0 116.0 30
31 9,253 - 342.0 8,909 8,909 -2.0 114.0 31
3,644 16,000 10,849 8,909 114.00

19,644
Losses -92.3 Losses
19,666
Material Balance- 22 Material Balance
- 114
19,644
SPBU MANANGGU
Premium
Tgl
Perubahan
Stok Awal Penerimaan Penjualan Stok Akhir Posisi ( - /+ )
1,904 8,000 8,004.0 1,900 1,904 4 4 0 1

1,904 - - 1,904 1,904 0 4 0 2
1,904 8,000 7,986.0 1,918 1,904 -14 -10 0 3
1,904 8,000 7,986.0 1,918 1,904 -14 -24 0 4
1,904 8,000 8,011.0 1,893 1,904 11 -13 0 5
1,904 8,000 8,008.0 1,896 1,904 8 -5 0 6
1,904 8,000 8,003.0 1,901 1,904 3 -2 0 7
1,904 8,000 7,998.0 1,906 1,904 -2 -4 0 8
1,904 - - 1,904 1,904 0 -4 0 9
1,904 8,000 8,013.0 1,891 1,904 13 9 0 10
1,904 8,000 8,001.0 1,903 1,904 1 10 0 11
1,904 16,000 16,002.0 1,902 1,904 2 12 0 12
1,904 - - 1,904 1,904 0 12 0 13
1,904 8,000 7,955.0 1,949 1,904 -45 -33 0 14
1,904 8,000 7,998.0 1,906 1,904 -2 -35 0 15
1,904 - - 1,904 1,904 0 -35 0 16
1,904 8,000 7,993.0 1,911 1,904 -7 -42 0 17
1,904 8,000 7,986.0 1,918 1,904 -14 -56 0 18
1,904 8,000 7,996.0 1,908 1,904 -4 -60 0 19
1,904 8,000 7,954.0 1,950 1,904 -46 -106 0 20
1,904 8,000 7,994.0 1,910 1,904 -6 -112 0 21
1,904 8,000 7,999.0 1,905 1,904 -1 -113 0 22
1,904 - - 1,904 1,904 0 -113 0 23
1,904 8,000 7,990.0 1,914 1,904 -10 -123 0 24
1,904 8,000 7,995.0 1,909 1,904 -5 -128 0 25
1,904 8,000 8,001.0 1,903 1,904 1 -127 0 26
1,904 8,000 7,997.0 1,907 1,904 -3 -130 0 27
1,904 8,000 8,006.0 1,898 1,904 6 -124 0 28
1,904 8,000 8,001.0 1,903 1,904 1 -123 0 29
1,904 - - 1,904 1,904 0 -123 0 30
1,904 8,000 8,000.0 1,904 1,904 0 -123 0 31
1,904 208,000 207,877 1,904 - 123.0

209,904
Losses -92.3 Losses
209,689
123
209,904
%Losses 5.859822E-05 %Losses
Pertalite 3
Tgl
Stok Perubahan
Stok Awal Penerimaan Penjualan Akhir Posisi ( - /+ ) Stok Awal
21,886 8,000 5,853 24,033 23,928 -105.0 -105.0 1 5,250

23,928 - 6,742 17,186 17,271 85.0 -20.0 2 5,070
17,271 8,000 8,000 17,271 17,163 -108.0 -128.0 3 4,950
17,163 8,000 7,303 17,860 17,700 -160.0 -288.0 4 4,650
17,700 8,000 6,804 18,896 19,200 304.0 16.0 5 4,246
19,200 8,000 5,825 21,375 21,200 -175.0 -159.0 6 4,082
21,200 8,000 5,265 23,935 24,200 265.0 106.0 7 3,820
24,200 - 6,015 18,185 18,100 -85.0 21.0 8 3,720
18,100 - 6,336 11,764 11,650 -114.0 -93.0 9 3,485
11,650 16,000 7,174 20,476 20,617 141.0 48.0 10 3,354
20,617 8,000 7,000 21,617 21,700 83.0 131.0 11 3,254
21,700 8,000 5,870 23,830 23,771 -59.0 72.0 12 11,100
23,771 - 4,842 18,929 18,867 -62.0 10.0 13 11,089
18,867 8,000 5,966 20,901 20,771 -130.0 -120.0 14 11,011
20,771 8,000 6,440 22,331 22,450 119.0 -1.0 15 10,886
22,450 - 7,491 14,959 14,784 -175.0 -176.0 16 10,811
14,784 8,000 7,211 15,573 15,757 184.0 8.0 17 10,533
15,757 8,000 6,852 16,905 16,950 45.0 53.0 18 10,450
16,950 8,000 7,450 17,500 17,428 -72.0 -19.0 19 9,962
17,428 8,000 6,590 18,838 18,700 -138.0 -157.0 20 9,813
18,700 8,000 6,432 20,268 20,367 99.0 -58.0 21 9,675
20,367 8,000 6,715 21,652 21,700 48.0 -10.0 22 9,500
21,700 - 7,202 14,498 14,450 -48.0 -58.0 23 9,280
14,450 8,000 6,628 15,822 15,772 -50.0 -108.0 24 9,100
15,772 16,000 6,607 25,165 25,200 35.0 -73.0 25 9,000
25,200 - 6,740 18,460 18,414 -46.0 -119.0 26 8,800
18,414 8,000 6,255 20,159 20,129 -30.0 -149.0 27 8,750
20,129 8,000 6,776 21,353 21,450 97.0 -52.0 28 8,063
21,450 8,000 7,836 21,614 21,617 3.0 -49.0 29 7,818
21,617 - 6,648 14,969 15,033 64.0 15.0 30 7,754
15,033 8,000 7,648 15,385 15,200 -185.0 -170.0 31 7,450
21,886 200,000 206,516 15,200 (170.0) 5,250

221,886
Losses -1640 Losses
220,076
Material Balance 1,810 Material Balance
170
221,886
Dexlite
Perubahan
Penerimaan Penjualan Stok Akhir Posisi ( - /+ )
- 141.8 5,108 5,070 -38.2 -38.2

- 117.5 4,953 4,950 -2.5 -40.7
- 288.8 4,661 4,650 -11.2 -51.9
- 433.5 4,217 4,246 29.5 -22.4
- 162.3 4,084 4,082 -1.7 -24.1
- 256.8 3,825 3,820 -5.2 -29.3
- 80.7 3,739 3,720 -19.3 -48.6
- 273.6 3,446 3,485 38.6 -10.0
- 95.8 3,389 3,354 -35.2 -45.2
- 144.5 3,210 3,254 44.5 -0.7
8,000 108.1 11,146 11,100 -45.9 -46.6
- 41.2 11,059 11,089 30.2 -16.4
- 73.7 11,015 11,011 -4.3 -20.7
- 115.8 10,895 10,886 -9.2 -29.9
- 89.6 10,796 10,811 14.6 -15.3
- 296.9 10,514 10,533 18.9 3.6
- 65.9 10,467 10,450 -17.1 -13.5
- 468.7 9,981 9,962 -19.3 -32.8
- 176.3 9,786 9,813 27.3 -5.5
- 110.4 9,703 9,675 -27.6 -33.1
- 194.9 9,480 9,500 19.9 -13.2
- 239.1 9,261 9,280 19.1 5.9
- 181.1 9,099 9,100 1.1 7.0
- 191.7 8,908 9,000 91.7 98.7
- 108.2 8,892 8,800 -91.8 6.9
- 71.1 8,729 8,750 21.1 28.0
- 647.2 8,103 8,063 -39.8 -11.8
- 180.8 7,882 7,818 -64.2 -76.0
- 138.9 7,679 7,754 74.9 -1.1
- 260.1 7,494 7,450 -43.9 -45.0
- 264.9 7,185 7,250 64.9 19.9
8,000 6,020 7,250 19.9
5,250
8,000
13,250
6,020
7,250
-1559
11,711
1,539
- 20
13,250
-0.0002
Pertamax 92
Tgl Stock Awal + Perubahan Tgl

Stok Awal Penerimaan Penjualan Penerimaan - Stok Akhir Posisi ( -
Penjualan /+ )
1 8,909 - 338.0 8,571 8,571 0 0 1

2 8,571 - 365.0 8,206 8,200 - 6 -6 2
3 8,200 - 440.0 7,760 7,759 - 1.0 -7 3
4 7,759 - 606.0 7,153 7,106 - 47 -54 4
5 7,106 - 285.0 6,821 6,856 35 -19 5
6 6,856 - 261.0 6,595 6,587 - 8 -27 6
7 6,587 - 258.0 6,329 6,294 - 35.0 -62 7
8 6,294 - 342.0 5,952 5,900 - 52 -114 8
9 5,900 - 5,900 - 5,900 -6014 9
10 - - - - -6014 10
11 - - - - -6014 11
12 - - - - -6014 12
13 - - - - -6014 13
14 - - - - -6014 14
15 - - - - -6014 15
16 - - - - -6014 16
17 - - - - -6014 17
18 - - - - -6014 18
19 - - - - -6014 19
20 - - - - -6014 20
21 - - - - -6014 21
22 - - - - -6014 22
23 - - - - -6014 23
24 - - - - -6014 24
25 - - - - -6014 25
26 - - - - -6014 26
27 - - - - -6014 27
28 - - - - -6014 28
29 - - - - -6014 29
30 - - - - -6014 30
31 - - -6014 31
8,909 - 2,895 - -6014

8909
Stok Akhir - Stok Akhir
Losses 0 Losses
2895
6014
8909
Premium
Stock Awal + Perubahan Tgl

Stok Awal Penerimaan Penjualan Penerimaan - Stok Akhir Posisi ( - Stok Awal
Penjualan /+ )
1,904 8,000 7,994 1,910 1,904 -6 -6 1 15,200

1,904 8,000 7,991 1,913 1,904 -9 -15 2 15,700
1,904 8,000 7,995 1,909 1,904 -5 -20 3 16,617
1,904 8,000 7,992 1,912 1,904 -8 -28 4 17,414
1,904 8,000 7,999 1,905 1,904 -1 -29 5 19,367
1,904 - - 1,904 1,904 0 -29 6 20,843
1,904 8,000 7,991 1,913 1,904 -9 -38 7 14,950
1,904 8,000 7,987 1,917 1,904 -13 -51 8 16,950
1,904 1,904 -1904 -1955 9 18,357
- - 0 -1955 10 -
- - 0 -1955 11 -
- - 0 -1955 12 -
- - 0 -1955 13 -
- - 0 -1955 14 -
- - 0 -1955 15 -
- - 0 -1955 16 -
- - 0 -1955 17 -
- - 0 -1955 18 -
- - 0 -1955 19 -
- - 0 -1955 20 -
- - 0 -1955 21 -
- - 0 -1955 22 -
- - 0 -1955 23 -
- - 0 -1955 24 -
- - 0 -1955 25 -
- - 0 -1955 26 -
- - 0 -1955 27 -
- - 0 -1955 28 -
- - 0 -1955 29 -
- - 0 -1955 30 -
- 0 -1955 31
1,904 56,000 55,949 - (1,955) 15,200

Penerimaan 56000 Penerimaan
57904
Penyaluran 55949 Penyaluran
Stok Akhir 0 Stok Akhir
Losses 0 Losses
55949
1955
57904
Pertalite Dexl
Stock Awal + Tgl

Perubahan
Penerimaan Penjualan Penerimaan - Stok Akhir Stok Awal Penerimaan
Posisi ( - /+ )
Penjualan
8,000 7,443 15,757 15,700 - 57 -57 1 7,250 -

8,000 7,079 16,621 16,617 - 4 -61 2 7,018 -
8,000 7,142 17,475 17,414 - 61 -122 3 6,722 -
8,000 6,130 19,284 19,367 83 -39 4 6,411 -
8,000 6,581 20,786 20,843 57 18 5 6,289 -
- 5,831 15,012 14,950 - 62 -44 6 5,971 -
8,000 5,938 17,012 16,950 - 62 -106 7 5,690 -
8,000 6,718 18,232 18,357 125 19 8 4,970 -
18,357 - 18,357 -18338 9 4,790 -
- - -18338 10 - -
- - -18338 11 - -
- - -18338 12 - -
- - -18338 13 - -
- - -18338 14 - -
- - -18338 15 - -
- - -18338 16 - -
- - -18338 17 - -
- - -18338 18 - -
- - -18338 19 - -
- - -18338 20 - -
- - -18338 21 - -
- - -18338 22 - -
- - -18338 23 - -
- - -18338 24 - -
- - -18338 25 - -
- - -18338 26 - -
- - -18338 27 - -
- - -18338 28 - -
- - -18338 29 - -
- - -18338 30 - -
- - -18338 31
56,000 52,862 - -18338 7,250 -

56000 Penerimaan 0
71200 7250
52862 Penyaluran 2,402
- Stok Akhir 0
0 Losses 0
52862 2401.9
18338 Material Balance 4848.1
18338 4848.1
71200 7250
0.025755618 %Losses 0.06687034
Dexlite
Stock Awal +
Perubahan
Penjualan Penerimaan - Stok Akhir
Posisi ( - /+ )
Penjualan
218.5 7,032 7,018 - 13.5 -13.5

304.3 6,714 6,722 8.3 -5.2
330.0 6,392 6,411 19.0 13.8
122.7 6,288 6,289 0.7 14.5
265.6 6,023 5,971 - 52.4 -37.9
275.3 5,696 5,690 - 5.7 -43.6
717.6 4,972 4,970 - 2.4 -46
167.9 4,802 4,790 - 12.1 -58.1
4,790 - 4,790.0 -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
- - -4848.1
2,402 - -4848.1
Pertamax 92

Penjualan /+ )
1 - - - 0 0 1
2 - - - - 0 2
3 - - - - 0 3
4 - - - - 0 4
5 - - - - 0 5
6 - - - - 0 6
7 - - - - 0 7
8 - - - - 0 8
9 - - - - 0 9
10 - - - - 0 10
11 - - - - 0 11
12 - - - - 0 12
13 - - - - 0 13
14 - - - - 0 14
15 - - - - 0 15
16 - - - - 0 16
17 - - - - 0 17
18 - - - - 0 18
19 - - - - 0 19
20 - - - - 0 20
21 - - - - 0 21
22 - - - - 0 22
23 - - - - 0 23
24 - - - - 0 24
25 - - - - 0 25
26 - - - - 0 26
27 - - - - 0 27
28 - - - - 0 28
29 - - - - 0 29
30 - - - - 0 30
31 - - - 0 31
- - - - 0

0
Penyaluran - Penyaluran
Stok Akhir - Stok Akhir
Losses 0 Losses
0
0
0
%Losses #DIV/0! %Losses
Premium

Penjualan /+ )
- - 0 0 1 -
- - 0 0 2
- - 0 0 3 -
- - 0 0 4 -
- - 0 0 5 -
- - 0 0 6 -
- - 0 0 7 -
- - 0 0 8 -
- - 0 0 9 -
- - 0 0 10 -
- - 0 0 11 -
- - 0 0 12 -
- - 0 0 13 -
- - 0 0 14 -
- - 0 0 15 -
- - 0 0 16 -
- - 0 0 17 -
- - 0 0 18 -
- - 0 0 19 -
- - 0 0 20 -
- - 0 0 21 -
- - 0 0 22 -
- - 0 0 23 -
- - 0 0 24 -
- - 0 0 25 -
- - 0 0 26 -
- - 0 0 27 -
- - 0 0 28 -
- - 0 0 29 -
- - 0 0 30 -
- - 0 0 31 -
- - - - - -

0
Losses 0 Losses
0
0
0
%Losses #DIV/0! %Losses
Pertalite D
Stock Awal + Tgl

Perubahan
Penerimaan Penjualan Penerimaan - Stok Akhir Stok Awal
Posisi ( - /+ )
Penjualan
- - 0 1 -
- - 0 2 -
- - 0 3 -
- - 0 4 -
- - 0 5 -
- - 0 6 -
- - 0 7 -
- - 0 8 -
- - 0 9 -
- - 0 10 -
- - 0 11 -
- - 0 12 -
- - 0 13 -
- - 0 14 -
- - 0 15 -
- - 0 16 -
- - 0 17 -
- - 0 18 -
- - 0 19 -
- - 0 20 -
- - 0 21 -
- - 0 22 -
- - 0 23 -
- - 0 24 -
- - 0 25 -
- - 0 26 -
- - 0 27 -
- - 0 28 -
- - 0 29 -
- - 0 30 -
- - 0 31 -
- - 0 -
0 Stok Awal
0 Penerimaan
0
0 Penyaluran
- Stok Akhir
0 Losses
0
0 Material Balance
0
0
#DIV/0! %Losses
Dexlite
Stock Awal +
Perubahan
Penerimaan Penjualan Penerimaan - Stok Akhir
Posisi ( - /+ )
Penjualan
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0.0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - - 0
0
0
0
-
0
0
0
0
0
0
#DIV/0!
Pertamax 92
Tgl Stock Awal + Perubahan

Penjualan /+ )
1 6,606 - 71.0 6,535 6,513 -22.0 -22.0

2 6,513 - 144.0 6,369 6,356 -13.0 -35.0
3 6,356 - 151.0 6,205 6,198 -7.0 -42.0
4 6,198 - 70.8 6,127 6,060 -67.2 -109.2
5 6,060 - 121.0 5,939 6,000 61.0 -48.2
6 6,000 - 110.0 5,890 5,947 57.0 8.8
7 5,947 - 169.0 5,778 5,694 -84.0 -75.2
8 5,694 - 142.0 5,552 5,575 23.0 -52.2
9 5,575 - 100.0 5,475 5,512 37.0 -15.2
10 5,512 - 162.0 5,350 5,325 -25.0 -40.2
11 5,325 - 208.0 5,117 5,100 -17.0 -57.2
12 5,100 - 159.0 4,941 4,867 -74.0 -131.2
13 4,867 - 167.0 4,700 4,767 67.0 -64.2
14 4,767 - 232.0 4,535 4,513 -22.0 -86.2
15 4,513 - 225.0 4,288 4,331 43.0 -43.2
16 4,331 - 152.0 4,179 4,167 -12.0 -55.2
17 4,167 - 265.0 3,902 3,853 -49.0 -104.2
18 3,853 - 393.0 3,460 3,506 46.0 -58.2
19 3,506 - 1,623.6 1,882 1,885 2.6 -55.6
20 1,885 - 269.1 1,616 1,600 -15.9 -71.5
21 1,600 - 269.0 1,331 1,305 -26.0 -97.5
22 1,305 - 158.0 1,147 1,156 9.0 -88.5
23 1,156 - 199.0 957 960 3.0 -85.5
24 960 - 204.0 756 780 24.0 -61.5
25 780 8,000 174.0 8,606 8,610 4.0 -57.5
26 8,610 - 174.0 8,436 8,457 21.0 -36.5
27 8,457 - 189.0 8,268 8,199 -69.0 -105.5
28 8,199 209.0 7,990 7,935 -55.0 -160.5
29 7,935 - 289.0 7,646 7,727 81.0 -79.5
30 7,727 - 262.0 7,465 7,465 0.0 -79.5
31 7,465 - 222.0 7,243 7,156 -87.0 -166.5
6,606 8,000 7,284 7,465 -166.5
Stok Awal 6,606

Penerimaan 8,000
Sub Total Stock 14,606
Penyaluran 7,284
Stok Akhir Aktual 7,156
Stok Akhir Teoritis 7,323
Losses (167)
21,596
-7156
14606
%Losses -0.0489935643
Premium

Penjualan /+ )
1 8,500 8,000 8,395 8,105 8,071 -34 -34 1

2 8,071 - 6,483 1,588 1,370 -218 -252 2
3 1,370 8,000 4,637 4,733 4,712 -21 -273 3
4 4,712 8,000 6,695 6,017 5,944 -73 -346 4
5 5,944 8,000 10,551 3,393 3,375 -18 -364 5
6 3,375 8,000 7,000 4,375 4,334 -41 -405 6
7 4,334 8,000 9,933 2,401 2,350 -51 -456 7
8 2,350 8,000 8,895 1,455 1,370 -85 -541 8
9 1,370 - - 1,370 1,370 0 -541 9
10 1,370 8,000 7,933 1,437 1,370 -67 -608 10
11 1,370 8,000 5,046 4,324 4,334 10 -598 11
12 4,334 8,000 10,870 1,464 1,370 -94 -692 12
13 1,370 8,000 7,925 1,445 1,370 -75 -767 13
14 1,370 8,000 5,737 3,633 3,556 -77 -844 14
15 3,556 8,000 8,189 3,367 3,250 -117 -961 15
16 3,250 - 1,898 1,352 1,370 18 -943 16
17 1,370 8,000 5,256 4,114 4,083 -31 -974 17
18 4,083 8,000 10,620 1,463 1,370 -93 -1067 18
19 1,370 8,000 7,998 1,372 1,370 -2 -1069 19
20 1,370 8,000 7,930 1,440 1,370 -70 -1139 20
21 1,370 8,000 7,926 1,444 1,370 -74 -1213 21
22 1,370 8,000 7,980 1,390 1,370 -20 -1233 22
23 1,370 - - 1,370 1,370 0 -1233 23
24 1,370 8,000 7,920 1,450 1,370 -80 -1313 24
25 1,370 8,000 7,936 1,434 1,370 -64 -1377 25
26 1,370 8,000 7,900 1,470 1,370 -100 -1477 26
27 1,370 8,000 7,979 1,391 1,370 -21 -1498 27
28 1,370 8,000 7,982 1,388 1,370 -18 -1516 28
29 1,370 8,000 7,938 1,432 1,370 -62 -1578 29
30 1,370 - - 1,370 1,370 0 -1578 30
31 1,370 8,000 7,991 1,379 1,370 -9 -1587 31
8,500 208,000 213,543 1,370 (1,587)

216500
Losses 0 Losses
214913
1587
216500
Pertalite
Stock Awal + Tgl

Perubahan
Stok Awal Penerimaan Penjualan Penerimaan - Stok Akhir Posisi ( - /+ ) Stok Awal
Penjualan
19,033 8,000 2,172 24,861 25,057 196 196 1 7,727

25,057 - 2,868 22,189 21,986 -203 -7 2 7,682
21,986 - 4,129 17,857 17,800 -57 -64 3 7,545
17,800 8,000 3,957 21,843 21,700 -143 -207 4 7,400
21,700 - 4,091 17,609 17,657 48 -159 5 7,210
17,657 - 3,708 13,949 14,033 84 -75 6 7,100
14,033 16,000 3,647 26,386 26,143 -243 -318 7 6,900
26,143 - 4,545 21,598 21,700 102 -216 8 6,766
21,700 - 6,430 15,270 15,367 97 -119 9 6,611
15,367 - 7,774 7,593 7,386 -207 -326 10 6,522
7,386 8,000 6,064 9,322 9,456 134 -192 11 6,167
9,456 16,000 6,503 18,953 18,557 -396 -588 12 5,950
18,557 8,000 5,604 20,953 21,057 104 -484 13 5,850
21,057 8,000 6,717 22,340 22,283 -57 -541 14 5,650
22,283 8,000 8,153 22,130 22,129 -1 -542 15 5,530
22,129 - 7,890 14,239 14,033 -206 -748 16 5,390
14,033 8,000 9,040 12,993 12,940 -53 -801 17 3,346
12,940 - 11,481 1,459 1,280 -179 -980 18 2,996
1,280 16,000 8,401 8,879 8,880 1 -979 19 2,646
8,880 16,000 10,827 14,053 14,033 -20 -999 20 2,258
14,033 8,000 6,287 15,746 15,700 -46 -1045 21 1,775
15,700 8,000 6,986 16,714 16,617 -97 -1142 22 1,200
16,617 - 5,450 11,167 11,153 -14 -1156 23 9,200
11,153 16,000 9,070 18,083 17,900 -183 -1339 24 6,833
17,900 8,000 7,010 18,890 18,867 -23 -1362 25 5,050
18,867 8,000 6,542 20,325 20,283 -42 -1404 26 4,670
20,283 8,000 6,298 21,985 21,617 -368 -1772 27 4,273
21,617 8,000 8,240 21,377 21,367 -10 -1782 28 3,750
21,367 8,000 5,451 23,916 23,986 70 -1712 29 3,385
23,986 - 6,321 17,665 17,557 -108 -1820 30 2,772
17,557 8,000 8,366 17,191 17,116 -75 -1895 31 2,500
19,033 200,000 200,022 17,557 -1895 7,727

219033
Losses 0 Losses
217579
1454
219033
Dexlite
Stock Awal +
Perubahan
Penerimaan Penjualan Penerimaan - Stok Akhir Posisi ( - /+ )
Penjualan
- 70.7 7,656 7,682 25.7 25.7

- 149.4 7,533 7,545 12.4 38.1
- 115.7 7,429 7,400 -29.3 8.8
- 144.1 7,256 7,210 -45.9 -37.1
- 151.1 7,059 7,100 41.1 4.0
- 216.7 6,883 6,900 16.7 20.7
- 89.2 6,811 6,766 -44.8 -24.1
- 221.9 6,544 6,611 66.9 42.8
- 54.1 6,557 6,522 -34.9 7.9
- 349.4 6,173 6,167 -5.6 2.3
- 165.9 6,001 5,950 -51.1 -48.8
- 182.9 5,767 5,850 82.9 34.1
- 149.1 5,701 5,650 -50.9 -16.8
- 135.9 5,514 5,530 15.9 -0.9
- 124.1 5,406 5,390 -15.9 -16.8
- 2,053.2 3,337 3,346 9.2 -7.6
- 377.8 2,968 2,996 27.8 20.2
- 321.2 2,675 2,646 -28.8 -8.6
- 378.5 2,268 2,258 -9.5 -18.1
- 525.4 1,733 1,775 42.4 24.3
- 460.4 1,315 1,200 -114.6 -90.3
8,000 94.8 9,105 9,200 94.8 4.5
- 2,436.4 6,764 6,833 69.4 73.9
- 1,785.3 5,048 5,050 2.3 76.2
- 359.7 4,690 4,670 -20.3 55.9
- 368.1 4,302 4,273 -28.9 27.0
- 466.9 3,806 3,750 -56.1 -29.1
- 414.0 3,336 3,385 49.0 19.9
- 651.7 2,733 2,772 38.7 58.6
- 277.1 2,495 2,500 5.1 63.7
- 591.3 1,909 1,765 -143.7 -80.0
8,000 13,882 2,500 -80
7727
8000
15727
13,882
4273
0
18155
-2428
-2428
15727
-0.01543842
Pertamax 92

Penjualan /+ )
1 7,156 - 216.0 6,940 6,950 10.0 10.0 1

2 6,950 - 175.0 6,775 6,781 6.0 16.0 2
3 6,781 - 217.0 6,564 6,606 42.0 58.0 3
4 6,606 - 196.0 6,410 6,407 -3.0 55.0 4
5 6,407 - 236.0 6,171 6,100 -71.0 -16.0 5
6 6,100 - 384.0 5,716 5,663 -53.0 -69.0 6
7 5,663 - 213.0 5,450 5,462 12.0 -57.0 7
8 5,462 - 178.0 5,284 5,294 10.0 -47.0 8
9 5,294 - 309.0 4,985 4,933 -52.0 -99.0 9
10 4,933 - 314.0 4,619 4,606 -13.0 -112.0 10
11 4,606 - 289.0 4,317 4,419 102.0 -10.0 11
12 4,419 - 285.0 4,134 4,167 33.0 23.0 12
13 4,167 - 329.0 3,838 3,754 -84.0 -61.0 13
14 3,754 - 282.0 3,472 3,533 61.0 0.0 14
15 3,533 - 145.0 3,388 3,378 -10.0 -10.0 15
16 3,378 - 245.0 3,133 3,200 67.0 57.0 16
17 3,200 - 233.4 2,967 2,925 -41.6 15.4 17
18 2,925 - 259.0 2,666 2,688 22.0 37.4 18
19 2,688 - 297.0 2,391 2,325 -66.0 -28.6 19
20 2,325 - 260.0 2,065 2,058 -7.0 -35.6 20
21 2,058 - 182.0 1,876 1,875 -1.0 -36.6 21
22 1,875 - 224.0 1,651 1,657 6.0 -30.6 22
23 1,657 8,000 279.0 9,378 9,362 -16.0 -46.6 23
24 9,362 - 219.0 9,143 9,126 -17.0 -63.6 24
25 9,126 257.1 8,869 8,931 62.1 -1.5 25
26 8,931 - 367.0 8,564 8,680 116.0 114.5 26
27 8,680 - 310.0 8,370 8,286 -84.0 30.5 27
28 8,286 136.0 8,150 8,153 3.0 33.5 28
29 8,153 - 234.0 7,919 7,900 -19.0 14.5 29
30 7,900 - 247.0 7,653 7,641 -12.0 2.5 30
31 7,641 - - 7,641 7,641 0.0 2.5 31
7,156 8,000 7,518 7,641 2.5

15156
14863.1
-2.5
15156
%Losses -1.649512E-05 %Losses
Premium P

Penjualan /+ )
1,370 8,000 7,943 1,427 1,370 -57 -57 1 1,350

1,370 8,000 7,905 1,465 1,370 -95 -152 2 1,350
1,370 8,000 7,910 1,460 1,370 -90 -242 3 1,350
1,370 8,000 7,885 1,485 1,370 -115 -357 4 1,350
1,370 8,000 7,948 1,422 1,370 -52 -409 5 1,350
1,370 - - 1,370 1,370 0 -409 6 1,350
1,370 8,000 7,919 1,451 1,370 -81 -490 7 1,350
1,370 8,000 7,937 1,433 1,370 -63 -553 8 1,350
1,370 8,000 7,988 1,382 1,370 -12 -565 9 1,350
1,370 8,000 8,005 1,365 1,370 5 -560 10 1,350
1,370 8,000 7,918 1,452 1,370 -82 -642 11 1,350
1,370 8,000 7,932 1,438 1,370 -68 -710 12 1,350
1,370 - - 1,370 1,370 0 -710 13 1,350
1,370 8,000 7,982 1,388 1,370 -18 -728 14 1,350
1,370 8,000 7,964 1,406 1,370 -36 -764 15 1,350
1,370 8,000 7,980 1,390 1,370 -20 -784 16 1,350
1,370 8,000 7,943 1,427 1,370 -57 -841 17 1,350
1,370 8,000 8,014 1,356 1,370 14 -827 18 1,350
1,370 8,000 7,938 1,432 1,370 -62 -889 19 1,350
1,370 - 1,370 1,370 0 -889 20 1,350
1,370 8,000 7,917 1,453 1,370 -83 -972 21 1,350
1,370 8,000 7,915 1,455 1,370 -85 -1057 22 1,350
1,370 8,000 7,943 1,427 1,370 -57 -1114 23 1,350
1,370 8,000 7,958 1,412 1,370 -42 -1156 24 1,350
1,370 8,000 7,929 1,441 1,370 -71 -1227 25 1,350
1,370 8,000 7,901 1,469 1,370 -99 -1326 26 1,350
1,370 - - 1,370 1,370 0 -1326 27 1,350
1,370 8,000 7,623 1,747 1,734 -13 -1339 28 1,350
1,734 8,000 8,338 1,396 1,370 -26 -1365 29 2,163
1,370 8,000 7,931 1,439 1,370 -69 -1434 30 10,172
1,370 - - 1,370 1,370 0 -1434 31 5,572
1,370 208,000 206,566 1,370 (1,434) 1,350

209370
Losses 0 Losses
207936
1434
209370
Stock Awal + Perubah Tgl

Penerim Penjuala
Penerimaan Stok Akhir an Posisi Stok Awal Penerimaan Penjualan
aan n
- Penjualan ( - /+ )
- - 1,350 1,350 0 0 1 17,116 8,000 8,558

- - 1,350 1,350 0 0 2 16,450 8,000 5,412
- - 1,350 1,350 0 0 3 19,117 8,000 8,051
- - 1,350 1,350 0 0 4 18,867 8,000 8,491
- - 1,350 1,350 0 0 5 18,271 8,000 7,295
- - 1,350 1,350 0 0 6 18,867 - 7,418
- - 1,350 1,350 0 0 7 11,367 8,000 6,644
- - 1,350 1,350 0 0 8 12,700 16,000 8,279
- - 1,350 1,350 0 0 9 20,400 8,000 8,794
- - 1,350 1,350 0 0 10 19,617 8,000 7,605
- - 1,350 1,350 0 0 11 20,129 8,000 8,141
- - 1,350 1,350 0 0 12 19,915 8,000 7,332
- - 1,350 1,350 0 0 13 20,600 - 6,312
- - 1,350 1,350 0 0 14 14,033 8,000 8,905
- - 1,350 1,350 0 0 15 13,271 16,000 9,984
- - 1,350 1,350 0 0 16 19,200 8,000 7,817
- - 1,350 1,350 0 0 17 19,450 8,000 7,596
- - 1,350 1,350 0 0 18 19,700 8,000 6,842
- - 1,350 1,350 0 0 19 20,617 8,000 8,363
- - 1,350 1,350 0 0 20 20,128 - 7,318
- - 1,350 1,350 0 0 21 12,700 16,000 8,081
- - 1,350 1,350 0 0 22 20,567 8,000 9,220
- - 1,350 1,350 0 0 23 19,200 8,000 6,716
- - 1,350 1,350 0 0 24 20,450 8,000 7,664
- - 1,350 1,350 0 0 25 20,617 8,000 8,207
- - 1,350 1,350 0 0 26 20,129 8,000 8,736
- - 1,350 1,350 0 0 27 19,033 - 8,202
813 - 2,163 2,163 0 0 28 10,800 8,000 8,329
8,000 - 10,163 10,172 9 9 29 10,133 8,000 6,747
- 4,596 5,576 5,572 -4 5 30 11,650 8,000 3,337
- - 5,572 5,572 0 5 31 16,283 - -
8,813 4,596 5,572 5 17,116 232,000 230,396

10163 249116
5,572 Stok Akhir 16,283
0 Losses 0
10168 246679
-5 Material Balance 2437
-5 2437
10163 249116
-4.9E-05 %Losses 0.0009782591
Pertalite 3 Dexlite
Stock Awal + Tgl Stock Awal +

Perubahan
Penerimaan - Stok Akhir Stok Awal Penerimaan Penjualan Penerimaan -
Posisi ( - /+ )
Penjualan Penjualan
16,558 16,450 -108 -108 1 1,765 8,000 363.8 9,401

19,038 19,117 79 -29 2 9,500 - 1,225.8 8,274
19,066 18,867 -199 -228 3 8,188 - 300.6 7,887
18,376 18,271 -105 -333 4 7,909 - 507.1 7,402
18,976 18,867 -109 -442 5 7,450 - 579.8 6,870
11,449 11,367 -82 -524 6 6,900 - 641.8 6,258
12,723 12,700 -23 -547 7 6,222 - 649.8 5,572
20,421 20,400 -21 -568 8 5,570 - 644.0 4,926
19,606 19,617 11 -557 9 4,900 - 530.1 4,370
20,012 20,129 117 -440 10 4,455 - 492.2 3,963
19,988 19,915 -73 -513 11 3,900 - 1,121.9 2,778
20,583 20,600 17 -496 12 2,819 - 464.2 2,355
14,288 14,033 -255 -751 13 2,417 - 686.7 1,730
13,128 13,271 143 -608 14 1,625 8,000 488.6 9,136
19,287 19,200 -87 -695 15 9,200 - 442.6 8,757
19,383 19,450 67 -628 16 8,750 - 492.7 8,257
19,854 19,700 -154 -782 17 8,250 - 538.4 7,712
20,858 20,617 -241 -1023 18 7,672 - 339.3 7,333
20,254 20,128 -126 -1149 19 7,390 - 830.7 6,559
12,810 12,700 -110 -1259 20 6,567 - 389.6 6,177
20,619 20,567 -52 -1311 21 6,189 - 347.9 5,841
19,347 19,200 -147 -1458 22 5,780 - 464.1 5,316
20,484 20,450 -34 -1492 23 5,350 - 378.3 4,972
20,786 20,617 -169 -1661 24 4,930 - 843.7 4,086
20,410 20,129 -281 -1942 25 4,091 - 407.2 3,684
19,393 19,033 -360 -2302 26 3,670 - 311.2 3,359
10,831 10,800 -31 -2333 27 3,462 - 711.1 2,751
10,471 10,133 -338 -2671 28 2,709 - 325.7 2,383
11,386 11,650 264 -2407 29 2,417 8,000 413.6 10,003
16,313 16,283 -30 -2437 30 10,000 - 548.6 9,451
16,283 16,283 0 -2437 31 9,400 - - 9,400
16,283 -2437 1,765 24,000 16,481
Stok Awal 1765

Penerimaan 24000
25765
Penyaluran 16,481
Stok Akhir 3462
Losses 0
19943.1
Material Balance 5821.9
5821.9
25765
%Losses 0.02259616
e
Perubahan
Stok Akhir
Posisi ( - /+ )
9,500 98.8 98.8

8,188 -86.2 12.6
7,909 21.6 34.2
7,450 48.1 82.3
6,900 29.8 112.1
6,222 -36.2 75.9
5,570 -2.2 73.7
4,900 -26.0 47.7
4,455 85.1 132.8
3,900 -62.8 70.0
2,819 40.9 110.9
2,417 62.2 173.1
1,625 -105.3 67.8
9,200 63.6 131.4
8,750 -7.4 124.0
8,250 -7.3 116.7
7,672 -39.6 77.1
7,390 57.3 134.4
6,567 7.7 142.1
6,189 11.6 153.7
5,780 -61.1 92.6
5,350 34.1 126.7
4,930 -41.7 85.0
4,091 4.7 89.7
3,670 -13.8 75.9
3,462 103.2 179.1
2,709 -41.9 137.2
2,417 33.7 170.9
10,000 -3.4 167.5
9,400 -51.4 116.1
9,400 0.0 116.1
9,400 116.1
Pertamax 92
Stock
n- /+ )
Penjualan
1 7,641 - 114.0 7,527 7,511 -16.0 -16.0 1 1,370
2 7,511 - 299.0 7,212 7,229 17.0 1.0 2 1,370
3 7,229 - 196.0 7,033 7,031 -2.0 -1.0 3 1,370
4 7,031 218.0 6,813 6,794 -19.0 -20.0 4 1,370
5 6,794 - 246.0 6,548 6,544 -4.0 -24.0 5 1,370
6 6,544 - 282.0 6,262 6,269 7.0 -17.0 6 1,370
7 6,269 - 218.0 6,051 6,047 -4.0 -21.0 7 1,370
8 6,047 - 313.0 5,734 5,767 33.0 12.0 8 1,370
9 5,767 - 384.0 5,383 5,325 -58.0 -46.0 9 1,370
10 5,325 - 263.0 5,062 5,067 5.0 -41.0 10 1,370
11 5,067 - 256.0 4,811 4,814 3.0 -38.0 11 1,370
12 4,814 - 334.0 4,480 4,481 1.0 -37.0 12 1,370
13 4,481 - 245.0 4,236 4,231 -5.0 -42.0 13 1,370
14 4,231 - 280.5 3,951 3,967 16.5 -25.5 14 1,370
15 3,967 - 201.1 3,766 3,734 -31.9 -57.4 15 1,370
16 3,734 - 147.0 3,587 3,589 2.0 -55.4 16 1,370
17 3,589 - 168.0 3,421 3,422 1.0 -54.4 17 1,370
18 3,422 - 259.2 3,163 3,200 37.2 -17.2 18 1,370
19 3,200 - 215.7 2,984 2,950 -34.3 -51.5 19 1,370
20 2,950 - 170.6 2,779 2,788 8.6 -42.9 20 1,370
21 2,788 - 196.7 2,591 2,570 -21.3 -64.2 21 1,370
22 2,570 - 167.7 2,402 2,450 47.7 -16.5 22 1,370
23 2,450 - 195.1 2,255 2,172 -82.9 -99.4 23 1,370
24 2,172 - 183.2 1,989 2,002 13.2 -86.2 24 1,370
25 2,002 - 198.8 1,803 1,771 -32.2 -118.4 25 1,370
26 1,771 - 241.5 1,530 1,550 20.5 -97.9 26 1,370
27 1,550 8,000 256.2 9,294 9,287 -6.8 -104.7 27 1,370
28 9,287 310.4 8,977 9,000 23.4 -81.3 28 1,370
29 9,000 258.8 8,741 8,782 40.8 -40.5 29 1,370
30 8,782 - 345.2 8,437 8,434 -2.8 -43.3 30 1,370
31 8,434 215.3 8,219 8,229 10.3 -33.0 31 1,370
7,641 8,000 7,379 8,434 -33 1,370

15641
15517.6
-172
15641
Premium Pertalite 1
Stock
Stok
an - /+ )
Penjualan
8,000 7,914 1,456 1,370 -86 -86 1 5,572 -
8,000 7,927 1,443 1,370 -73 -159 2 3,962 8,000
8,000 7,984 1,386 1,370 -16 -175 3 10,143 -
- - 1,370 1,370 0 -175 4 5,843 -
8,000 7,979 1,391 1,370 -21 -196 5 1,950 8,000
8,000 7,917 1,453 1,370 -83 -279 6 9,428 8,000
8,000 7,919 1,451 1,370 -81 -360 7 12,643 8,000
8,000 7,920 1,450 1,370 -80 -440 8 16,500 -
8,000 7,971 1,399 1,370 -29 -469 9 15,500 -
8,000 7,925 1,445 1,370 -75 -544 10 15,117 8,000
- - 1,370 1,370 0 -544 11 18,334 -
8,000 7,981 1,389 1,370 -19 -563 12 8,657 -
8,000 7,920 1,450 1,370 -80 -643 13 2,000 16,000
8,000 7,984 1,386 1,370 -16 -659 14 17,500 -
8,000 7,933 1,437 1,370 -67 -726 15 11,929 8,000
8,000 7,950 1,420 1,370 -50 -776 16 15,333 8,000
8,000 7,964 1,406 1,370 -36 -812 17 20,000 -
- - 1,370 1,370 0 -812 18 16,200 -
8,000 7,910 1,460 1,370 -90 -902 19 10,214 -
8,000 7,918 1,452 1,370 -82 -984 20 6,685 16,000
8,000 7,923 1,447 1,370 -77 -1061 21 19,967 -
8,000 7,987 1,383 1,370 -13 -1074 22 19,667 -
8,000 7,979 1,391 1,370 -21 -1095 23 16,417 -
8,000 7,935 1,435 1,370 -65 -1160 24 14,300 8,000
- - 1,370 1,370 0 -1160 25 19,167 -
8,000 7,910 1,460 1,370 -90 -1250 26 14,184 8,000
8,000 7,904 1,466 1,370 -96 -1346 27 18,857 -
8,000 7,932 1,438 1,370 -68 -1414 28 14,800 -
8,000 7,962 1,408 1,370 -38 -1452 29 11,167 8,000
8,000 7,942 1,428 1,370 -58 -1510 30 16,500 -
8,000 8,001 1,369 1,370 1 -1509 31 14,000 8,000
216,000 214,491 1,370 -1509 5,572 120,000
1370 Stok Awal 5572

217370 125572
0 Losses 0
215861 119973
1509 5599
217370 125572
0.000694208 %Losses 0.004458797
Stock
Awal + Perubah Tgl
n- ( - /+ )
Penjualan
1,618 3,954 3,962 8 8 1 16,283 8,000 5,978
1,889 10,073 10,143 70 78 2 18,314 8,000 5,770
4,184 5,959 5,843 -116 -38 3 20,450 - 3,846
3,808 2,035 1,950 -85 -123 4 16,700 - 3,520
663 9,287 9,428 141 18 5 13,271 - 7,851
4,752 12,676 12,643 -33 -15 6 5,314 8,000 4,201
4,093 16,550 16,500 -50 -65 7 9,120 - 3,043
1,067 15,433 15,500 67 2 8 6,025 16,000 6,819
384 15,116 15,117 1 3 9 15,200 8,000 7,523
4,876 18,241 18,334 93 96 10 15,617 - 5,158
9,460 8,874 8,657 -217 -121 11 10,400 - -
6,488 2,169 2,000 -169 -290 12 10,400 - 3,804
608 17,392 17,500 108 -182 13 6,533 8,000 11,742
5,582 11,918 11,929 11 -171 14 2,663 8,000 3,962
4,534 15,395 15,333 -62 -233 15 6,788 8,000 3,499
3,282 20,051 20,000 -51 -284 16 11,202 - 4,284
3,754 16,246 16,200 -46 -330 17 6,975 16,000 2,748
6,057 10,143 10,214 71 -259 18 20,206 - -
3,444 6,770 6,685 -85 -344 19 20,206 - 3,140
2,798 19,887 19,967 80 -264 20 17,117 - 2,678
251 19,716 19,667 -49 -313 21 14,367 16,000 5,981
3,207 16,460 16,417 -43 -356 22 24,415 - 2,942
2,080 14,337 14,300 -37 -393 23 21,450 - 2,564
3,148 19,152 19,167 15 -378 24 18,867 - 2,322
4,945 14,222 14,184 -38 -416 25 16,450 - -
3,365 18,819 18,857 38 -378 26 16,450 - 3,331
4,020 14,837 14,800 -37 -415 27 13,100 3,494
3,587 11,213 11,167 -46 -461 28 9,600 8,000 2,683
2,636 16,531 16,500 -31 -492 29 14,867 - 2,586
2,486 14,014 14,000 -14 -506 30 12,271 - 2,529
2,907 19,093 19,000 -93 -599 31 9,680 - 2,143
105,973 14,000 -599 16,283 112,000 120,141
Stok Awal 16283

Penerimaan 112000
128283
Penyaluran 120141
Stok Akhir 9,680
Losses 0
129821
-1538
128283
%Losses -0.001198912
Pertalite 3 Dexlite
Stock
Perubahan
- Penjualan n-
Penjualan
18,305 18,314 9 9 1 9,400 - 292.3 9,108
20,544 20,450 -94 -85 2 9,120 381.4 8,739
16,604 16,700 96 11 3 8,750 719.7 8,030
13,180 13,271 91 102 4 8,000 - 513.5 7,487
5,420 5,314 -106 -4 5 7,545 - 654.5 6,891
9,113 9,120 7 3 6 6,900 - 952.8 5,947
6,077 6,025 -52 -49 7 5,950 - 783.4 5,167
15,206 15,200 -6 -55 8 5,140 - 527.6 4,612
15,677 15,617 -60 -115 9 4,650 - 564.3 4,086
10,459 10,400 -59 -174 10 4,027 - 415.3 3,612
10,400 10,400 0 -174 11 3,600 - 384.8 3,215
6,596 6,533 -63 -237 12 3,223 - 514.0 2,709
2,791 2,663 -128 -365 13 2,728 8,000 762.9 9,965
6,701 6,788 87 -278 14 9,950 - 654.8 9,295
11,289 11,202 -87 -365 15 9,300 - 501.3 8,799
6,918 6,975 57 -308 16 8,800 - 310.5 8,490
20,227 20,206 -21 -329 17 8,500 - 353.0 8,147
20,206 20,206 0 -329 18 8,100 - 597.2 7,503
17,066 17,117 51 -278 19 7,545 - 404.7 7,140
14,439 14,367 -72 -350 20 7,150 - 482.8 6,667
24,386 24,415 29 -321 21 6,700 - 2,386.0 4,314
21,473 21,450 -23 -344 22 4,237 - 699.3 3,538
18,886 18,867 -19 -363 23 3,550 - 210.1 3,340
16,545 16,450 -95 -458 24 3,331 8,000 406.7 10,924
16,450 16,450 0 -458 25 10,944 - 463.7 10,480
13,119 13,100 -19 -477 26 10,450 - 705.3 9,745
9,606 9,600 -6 -483 27 9,875 - 368.9 9,506
14,917 14,867 -50 -533 28 9,400 - 242.2 9,158
12,281 12,271 -10 -543 29 9,100 - 631.9 8,468
9,742 9,680 -62 -605 30 8,463 - 389.8 8,073
7,537 7,529 -8 -613 31 8,000 - 252.8 7,747
9,680 -613 9,400 16,000 17,528
Stok Awal 9400

Penerimaan 16000
25400
Penyaluran 17,528
Stok Akhir 9875
Losses 0
27402.5
-2002.5
25400
%Losses -0.00788386
xlite
Perubahan
9,120 12.3 12.3

8,750 11.4 23.7
8,000 -30.3 -6.6
7,545 58.5 51.9
6,900 9.5 61.4
5,950 2.8 64.2
5,140 -26.6 37.6
4,650 37.6 75.2
4,027 -58.7 16.5
3,600 -11.7 4.8
3,223 7.8 12.6
2,728 19.0 31.6
9,950 -15.1 16.5
9,300 4.8 21.3
8,800 1.3 22.6
8,500 10.5 33.1
8,100 -47.0 -13.9
7,545 42.2 28.3
7,150 9.7 38.0
6,700 32.8 70.8
4,237 -77.0 -6.2
3,550 12.3 6.1
3,331 -8.9 -2.8
10,944 19.7 16.9
10,450 -30.3 -13.4
9,875 130.3 116.9
9,400 -106.1 10.8
9,100 -57.8 -47.0
8,463 -5.1 -52.1
8,000 -73.2 -125.3
7,818 70.8 -54.5
8,000 -55
Pertamax 92
Stock
n- /+ )
Penjualan
1 8,229 - 313.0 7,916 7,876 -40.0 -40.0 1 1,370
2 7,876 - 277.3 7,599 7,606 7.3 -32.7 2 1,370
3 7,606 - 223.7 7,382 7,347 -35.3 -68.0 3 1,370
4 7,347 - 251.9 7,095 7,087 -8.1 -76.1 4 1,370
5 7,087 - 232.3 6,855 6,731 -123.7 -199.8 5 1,370
6 6,731 - 302.2 6,429 6,569 140.2 -59.6 6 1,370
7 6,569 - 248.6 6,320 6,294 -26.4 -86.0 7 1,370
8 6,294 - 178.5 6,116 6,113 -2.5 -88.5 8 1,370
9 6,113 - 189.0 5,924 5,833 -91.0 -179.5 9 1,370
10 5,833 - 206.5 5,627 5,638 11.5 -168.0 10 1,370
11 5,638 - 229.0 5,409 5,450 41.0 -127.0 11 1,370
12 5,450 - 333.9 5,116 5,133 16.9 -110.1 12 1,370
13 5,133 - 306.4 4,827 4,867 40.4 -69.7 13 1,370
14 4,867 - 261.1 4,606 4,606 0.1 -69.6 14 1,370
15 4,606 - 118.4 4,488 4,419 -68.6 -138.2 15 1,370
16 4,419 - 238.4 4,181 4,186 5.4 -132.8 16 1,370
17 4,186 - 207.4 3,979 3,967 -11.6 -144.4 17 1,370
18 3,967 - 210.4 3,757 3,700 -56.6 -201.0 18 1,370
19 3,700 - 158.0 3,542 3,544 2.0 -199.0 19 1,370
20 3,544 - 212.5 3,332 3,478 146.5 -52.5 20 1,370
21 3,478 - 219.4 3,259 3,163 -95.6 -148.1 21 1,370
22 3,163 - 243.2 2,920 2,919 -0.8 -148.9 22 1,370
23 2,919 - 177.0 2,742 2,756 14.0 -134.9 23 1,370
24 2,756 - 221.0 2,535 2,513 -22.0 -156.9 24 1,370
25 2,513 - 172.0 2,341 2,319 -22.0 -178.9 25 1,370
26 2,319 - 330.4 1,989 1,975 -13.6 -192.5 26 1,370
27 1,975 - 150.0 1,825 1,803 -22.0 -214.5 27 1,370
28 1,803 8,000 240.0 9,563 9,575 12.0 -202.5 28 1,773
29 9,575 - 290.0 9,285 9,295 10.0 -192.5 29 1,370
30 9,295 - 328.0 8,967 9,042 75.0 -117.5 30 1,370
31 9,042 - - 9,042 9,042 0.0 -117.5 31 1,370
8,229 8,000 7,070 9,042 -118 1,370

16229
15816.1
117.5
16229
Premium Pertalite 1
Stock
Stok
an - /+ )
Penjualan
- - 1,370 1,370 0 0 1 19,000 -
8,000 7,937 1,433 1,370 -63 -63 2 12,250 -
8,000 8,003 1,367 1,370 3 -60 3 9,583 16,000
8,000 7,997 1,373 1,370 -3 -63 4 22,286 -
8,000 7,935 1,435 1,370 -65 -128 5 18,685 8,000
8,000 7,984 1,386 1,370 -16 -144 6 23,500 -
8,000 7,932 1,438 1,370 -68 -212 7 21,550 8,000
- - 1,370 1,370 0 -212 8 26,250 -
8,000 7,997 1,373 1,370 -3 -215 9 20,667 -
8,000 7,935 1,435 1,370 -65 -280 10 17,100 -
8,000 8,003 1,367 1,370 3 -277 11 13,714 16,000
8,000 7,997 1,373 1,370 -3 -280 12 25,671 -
8,000 7,973 1,397 1,370 -27 -307 13 22,429 -
8,000 7,898 1,472 1,370 -102 -409 14 19,500 8,000
- - 1,370 1,370 0 -409 15 24,625 -
8,000 7,965 1,405 1,370 -35 -444 16 19,000 -
8,000 7,976 1,394 1,370 -24 -468 17 19,000 -
8,000 7,978 1,392 1,370 -22 -490 18 15,450 -
8,000 7,984 1,386 1,370 -16 -506 19 12,857 8,000
8,000 7,921 1,449 1,370 -79 -585 20 17,715 -
8,000 7,933 1,437 1,370 -67 -652 21 15,500 8,000
- - 1,370 1,370 0 -652 22 20,917 -
8,000 7,928 1,442 1,370 -72 -724 23 15,167 -
8,000 7,992 1,378 1,370 -8 -732 24 11,944 8,000
8,000 7,956 1,414 1,370 -44 -776 25 17,729 -
8,000 7,950 1,420 1,370 -50 -826 26 14,333 16,000
8,000 7,570 1,800 1,773 -27 -853 27 27,250 -
8,000 8,388 1,385 1,370 -15 -868 28 25,215 -
- - 1,370 1,370 0 -868 29 23,071 -
8,000 7,973 1,397 1,370 -27 -895 30 16,483 -
- - 1,370 1,370 0 -895 31 12,714 -
200,000 199,105 1,370 -895 19,000 96,000

201370 115000
0 Losses 0
200475 114209
895 791
201370 115000
0.000444455 %Losses 0.000687826
Stock
Awal + Perubah Tgl
n- ( - /+ )
Penjualan
6,667 12,333 12,250 -83 -83 1 7,529 - -
2,640 9,610 9,583 -27 -110 2 7,529 8,000 2,959
3,110 22,473 22,286 -187 -297 3 12,543 - 2,532
3,751 18,535 18,685 150 -147 4 9,888 - 2,569
3,042 23,643 23,500 -143 -290 5 7,315 8,000 2,484
2,138 21,362 21,550 188 -102 6 12,700 - 3,181
3,144 26,406 26,250 -156 -258 7 9,600 - 2,908
5,524 20,726 20,667 -59 -317 8 6,725 - -
3,542 17,125 17,100 -25 -342 9 6,725 - 2,458
3,358 13,742 13,714 -28 -370 10 4,243 8,000 2,290
4,040 25,674 25,671 -3 -373 11 10,000 - 2,923
3,200 22,471 22,429 -42 -415 12 7,037 8,000 2,413
2,942 19,487 19,500 13 -402 13 12,557 - 3,024
2,772 24,728 24,625 -103 -505 14 9,680 - 2,971
5,602 19,023 19,000 -23 -528 15 6,725 - -
- 19,000 19,000 0 -528 16 6,725 - 5,013
3,564 15,436 15,450 14 -514 17 1,500 16,000 2,596
2,507 12,943 12,857 -86 -600 18 14,917 8,000 3,102
3,061 17,796 17,715 -81 -681 19 19,843 - 2,814
2,202 15,513 15,500 -13 -694 20 17,034 - 2,281
2,536 20,964 20,917 -47 -741 21 14,700 - 1,806
5,806 15,111 15,167 56 -685 22 12,860 - -
3,164 12,003 11,944 -59 -744 23 12,860 - 2,250
2,192 17,752 17,729 -23 -767 24 10,613 8,000 3,052
3,420 14,309 14,333 24 -743 25 15,700 - 2,405
3,092 27,241 27,250 9 -734 26 13,168 8,000 2,902
2,017 25,233 25,215 -18 -752 27 18,271 - 1,852
2,139 23,076 23,071 -5 -757 28 16,433 - 2,542
6,575 16,496 16,483 -13 -770 29 13,867 - -
3,748 12,735 12,714 -21 -791 30 13,867 8,000 3,283
- 12,714 12,714 0 -791 31 18,700 - -
101,495 12,714 -791 7,529 80,000 68,610
Stok Awal 7529

Penerimaan 80000
87529
Penyaluran 68610
Stok Akhir 18,700
Losses 0
87310
Material Balance 219
219
87529
%Losses 0.0002502028
Pertalite 3 Dexlite
Stock
Perubahan
- Penjualan n-
Penjualan
7,529 7,529 0 0 1 7,818 - 413.3 7,405
12,570 12,543 -27 -27 2 7,450 - 752.3 6,698
10,011 9,888 -123 -150 3 6,700 - 426.0 6,274
7,319 7,315 -4 -154 4 6,278 - 597.6 5,680
12,831 12,700 -131 -285 5 5,630 - 779.6 4,850
9,519 9,600 81 -204 6 4,900 - 136.8 4,763
6,692 6,725 33 -171 7 4,750 - 598.7 4,151
6,725 6,725 0 -171 8 4,092 - 316.0 3,776
4,267 4,243 -24 -195 9 3,780 - 737.3 3,043
9,953 10,000 47 -148 10 3,115 - 370.4 2,745
7,077 7,037 -40 -188 11 2,773 - 433.0 2,340
12,624 12,557 -67 -255 12 2,292 8,000 918.3 9,374
9,533 9,680 147 -108 13 9,300 - 405.1 8,895
6,709 6,725 16 -92 14 8,938 - 427.0 8,511
6,725 6,725 0 -92 15 8,500 - 906.6 7,593
1,712 1,500 -212 -304 16 7,591 - 482.1 7,109
14,904 14,917 13 -291 17 7,110 - 64.9 7,045
19,815 19,843 28 -263 18 7,050 - 267.0 6,783
17,029 17,034 5 -258 19 6,833 - 188.7 6,644
14,753 14,700 -53 -311 20 6,644 - 224.5 6,420
12,894 12,860 -34 -345 21 6,389 - 361.1 6,028
12,860 12,860 0 -345 22 6,014 - 240.1 5,774
10,610 10,613 3 -342 23 5,750 - 401.0 5,349
15,561 15,700 139 -203 24 5,360 - 782.3 4,578
13,295 13,168 -127 -330 25 4,650 - 836.6 3,813
18,266 18,271 5 -325 26 3,740 - 854.1 2,886
16,419 16,433 14 -311 27 2,955 - 185.1 2,770
13,891 13,867 -24 -335 28 2,755 - 114.7 2,640
13,867 13,867 0 -335 29 2,681 - 357.4 2,324
18,584 18,700 116 -219 30 2,250 - 184.4 2,066
18,700 18,700 0 -219 31 2,083 - - 2,083
18,700 -219 7,818 8,000 13,762
Stok Awal 7818

Penerimaan 8000
15818
Penyaluran 13,762
Stok Akhir 2955
Losses 0
16717
-899
15818
%Losses -0.0056834
xlite
Perubahan
7,450 45.3 45.3

6,700 2.3 47.6
6,278 4.0 51.6
5,630 -50.4 1.2
4,900 49.6 50.8
4,750 -13.2 37.6
4,092 -59.3 -21.7
3,780 4.0 -17.7
3,115 72.3 54.6
2,773 28.4 83.0
2,292 -48.0 35.0
9,300 -73.7 -38.7
8,938 43.1 4.4
8,500 -11.0 -6.6
7,591 -2.4 -9.0
7,110 1.1 -7.9
7,050 4.9 -3.0
6,833 50.0 47.0
6,644 -0.3 46.7
6,389 -30.5 16.2
6,014 -13.9 2.3
5,750 -23.9 -21.6
5,360 11.0 -10.6
4,650 72.3 61.7
3,740 -73.4 -11.7
2,955 69.1 57.4
2,755 -14.9 42.5
2,681 40.7 83.2
2,250 -73.6 9.6
2,083 17.4 27.0
2,083 0.0 27.0
2,083 27
Pertamax 92
Stock
n- /+ )
Penjualan
1 9,042 - 188.0 8,854 8,845 -9.0 -9.0 1 1,370
2 8,845 - 380.0 8,465 8,400 -65.0 -74.0 2 1,370
3 8,400 - 297.0 8,103 8,053 -50.0 -124.0 3 1,370
4 8,053 - 472.0 7,581 7,582 1.0 -123.0 4 1,370
5 7,582 - 227.0 7,355 7,341 -14.0 -137.0 5 1,370
6 7,341 - 232.0 7,109 7,044 -65.0 -202.0 6 1,370
7 7,044 - 258.0 6,786 6,825 39.0 -163.0 7 1,370
8 6,825 - 236.0 6,589 6,638 49.0 -114.0 8 1,370
9 6,638 - 462.0 6,176 6,154 -22.0 -136.0 9 1,370
10 6,154 - 305.0 5,849 5,833 -16.0 -152.0 10 1,370
11 5,833 - 586.0 5,247 5,200 -47.0 -199.0 11 1,370
12 5,200 - 451.0 4,749 4,767 18.0 -181.0 12 1,370
13 4,767 - 369.0 4,398 4,419 21.0 -160.0 13 1,370
14 4,419 - 351.0 4,068 4,033 -35.0 -195.0 14 1,370
15 4,033 - 223.0 3,810 3,767 -43.0 -238.0 15 1,370
16 3,767 - 316.0 3,451 3,450 -1.0 -239.0 16 1,370
17 3,450 - 237.0 3,213 3,256 43.0 -196.0 17 1,370
18 3,256 - 246.0 3,010 3,013 3.0 -193.0 18 1,370
19 3,013 - 350.0 2,663 2,638 -25.0 -218.0 19 1,370
20 2,638 - 144.0 2,494 2,469 -25.0 -243.0 20 1,370
21 2,469 - 270.0 2,199 2,183 -16.0 -259.0 21 1,370
22 2,183 - 225.0 1,958 1,950 -8.0 -267.0 22 1,370
23 1,950 - 475.0 1,475 1,495 20.0 -247.0 23 1,370
24 1,495 - 509.0 986 999 13.0 -234.0 24 1,370
25 999 - 258.0 741 732 -9.0 -243.0 25 1,370
26 732 8,000 236.0 8,496 8,548 52.0 -191.0 26 1,370
27 8,548 - 535.0 8,013 8,024 11.0 -180.0 27 1,370
28 8,024 - 293.0 7,731 7,700 -31.0 -211.0 28 1,370
29 7,700 - 314.0 7,386 7,400 14.0 -197.0 29 1,370
30 7,400 - 399.0 7,001 7,044 43.0 -154.0 30 1,370
31 7,044 - 235.0 6,809 6,781 -28.0 -182.0 31 1,370
9,042 8,000 10,079 6,781 -182 1,370

17042
16564.6
182
17042
Premium Pertalite 1
Stock
Stok
an - /+ )
Penjualan
8,000 7,980 1,390 1,370 -20 -20 1 12,714 8,000
8,000 7,952 1,418 1,370 -48 -68 2 17,340 8,000
8,000 7,945 1,425 1,370 -55 -123 3 21,667 -
8,000 7,963 1,407 1,370 -37 -160 4 17,643 -
8,000 7,944 1,426 1,370 -56 -216 5 14,333 -
- - 1,370 1,370 0 -216 6 10,040 -
8,000 7,920 1,450 1,370 -80 -296 7 2,000 -
8,000 7,977 1,393 1,370 -23 -319 8 1,720 8,000
8,000 7,980 1,390 1,370 -20 -339 9 9,750 8,000
8,000 7,936 1,434 1,370 -64 -403 10 17,500 -
8,000 7,968 1,402 1,370 -32 -435 11 14,383 8,000
8,000 7,977 1,393 1,370 -23 -458 12 18,494 -
- - 1,370 1,370 0 -458 13 14,217 -
8,000 7,986 1,384 1,370 -14 -472 14 5,056 -
8,000 8,000 1,370 1,370 0 -472 15 1,720 16,000
8,000 7,989 1,381 1,370 -11 -483 16 17,180 -
8,000 7,997 1,373 1,370 -3 -486 17 13,000 -
8,000 7,978 1,392 1,370 -22 -508 18 8,714 8,000
8,000 7,950 1,420 1,370 -50 -558 19 13,571 -
- - 1,370 1,370 0 -558 20 8,857 -
8,000 7,990 1,380 1,370 -10 -568 21 1,720 -
8,000 8,000 1,370 1,370 0 -568 22 1,720 16,000
8,000 7,953 1,417 1,370 -47 -615 23 16,929 -
8,000 7,986 1,384 1,370 -14 -629 24 11,686 16,000
8,000 7,940 1,430 1,370 -60 -689 25 22,491 -
8,000 8,005 1,365 1,370 5 -684 26 19,084 -
- - 1,370 1,370 0 -684 27 15,333 -
8,000 7,973 1,397 1,370 -27 -711 28 10,833 8,000
8,000 7,982 1,388 1,370 -18 -729 29 13,857 8,000
8,000 8,007 1,363 1,370 7 -722 30 17,715 -
8,000 7,949 1,421 1,370 -51 -773 31 12,571 8,000
216,000 215,227 1,370 -773 12,714 120,000

217370 132714
0 Losses 0
216597 131851
773 863
217370 132714
0.000355615 %Losses 0.000650271
Stock
Awal + Perubah Tgl
n- ( - /+ )
Penjualan
3,354 17,360 17,340 -20 -20 1 18,700 - 2,443
3,735 21,605 21,667 62 42 2 16,252 - 2,922
3,941 17,726 17,643 -83 -41 3 13,271 8,000 2,737
3,304 14,339 14,333 -6 -47 4 18,557 - 4,286
4,240 10,093 10,040 -53 -100 5 14,200 - 3,660
7,786 2,254 2,000 -254 -354 6 10,493 - 122
23 1,977 1,720 -257 -611 7 10,400 8,000 7,602
- 9,720 9,750 30 -581 8 10,734 8,000 6,946
335 17,415 17,500 85 -496 9 11,783 8,000 5,375
3,073 14,427 14,383 -44 -540 10 14,367 - 3,202
3,904 18,479 18,494 15 -525 11 11,120 - 4,720
4,257 14,237 14,217 -20 -545 12 6,433 16,000 3,266
9,133 5,084 5,056 -28 -573 13 19,117 - -
3,151 1,905 1,720 -185 -758 14 19,117 - 5,622
559 17,161 17,180 19 -739 15 13,343 - 6,810
4,206 12,974 13,000 26 -713 16 6,517 16,000 4,023
4,318 8,682 8,714 32 -681 17 18,557 8,000 3,595
3,237 13,477 13,571 94 -587 18 22,771 - 5,125
4,638 8,933 8,857 -76 -663 19 17,557 8,000 2,929
6,999 1,858 1,720 -138 -801 20 22,771 - 1,664
- 1,720 1,720 0 -801 21 21,057 - 7,315
897 16,823 16,929 106 -695 22 13,700 - 7,668
5,200 11,729 11,686 -43 -738 23 5,975 16,000 3,256
5,144 22,542 22,491 -51 -789 24 18,700 - 4,165
3,412 19,079 19,084 5 -784 25 14,533 - 3,468
3,712 15,372 15,333 -39 -823 26 10,960 - 3,853
4,450 10,883 10,833 -50 -873 27 7,050 - 5,764
4,957 13,876 13,857 -19 -892 28 1,288 16,000 3,495
4,174 17,683 17,715 32 -860 29 13,700 8,000 4,119
5,154 12,561 12,571 10 -850 30 17,629 8,000 4,885
2,772 17,799 17,786 -13 -863 31 20,914 - 2,288
114,065 17,786 -863 18,700 128,000 127,325
Stok Awal 18700

Penerimaan 128000
146700
Penyaluran 127325
Stok Akhir 18,557
Losses 0
145882
Material Balance 818
818
146700
%Losses 0.0005576005
Pertalite 3 Dexlite
Stock
Perubahan
- Penjualan n-
Penjualan
16,257 16,252 -5 -5 1 2,083 8,000 264.1 9,819
13,330 13,271 -59 -64 2 9,825 - 302.2 9,523
18,534 18,557 23 -41 3 9,500 - 498.8 9,001
14,271 14,200 -71 -112 4 8,988 - 155.6 8,832
10,540 10,493 -47 -159 5 8,875 - 169.5 8,706
10,371 10,400 29 -130 6 8,663 - 145.3 8,518
10,798 10,734 -64 -194 7 8,500 - 370.0 8,130
11,788 11,783 -5 -199 8 8,138 - 168.2 7,970
14,408 14,367 -41 -240 9 7,909 - 315.9 7,593
11,165 11,120 -45 -285 10 7,636 - 267.9 7,368
6,400 6,433 33 -252 11 7,380 - 182.3 7,198
19,167 19,117 -50 -302 12 7,200 - 202.8 6,997
19,117 19,117 0 -302 13 7,029 - 1,240.9 5,788
13,495 13,343 -152 -454 14 5,800 - 294.4 5,506
6,533 6,517 -16 -470 15 5,550 - 491.1 5,059
18,494 18,557 63 -407 16 5,020 - 222.2 4,798
22,962 22,771 -191 -598 17 4,730 - 338.5 4,392
17,646 17,557 -89 -687 18 4,364 - 300.4 4,064
22,628 22,771 143 -544 19 4,091 - 175.2 3,916
21,107 21,057 -50 -594 20 3,950 - 162.9 3,787
13,742 13,700 -42 -636 21 3,760 - 152.0 3,608
6,032 5,975 -57 -693 22 3,600 - 391.4 3,209
18,719 18,700 -19 -712 23 3,231 - 130.1 3,101
14,535 14,533 -2 -714 24 3,115 - 530.2 2,585
11,065 10,960 -105 -819 25 2,591 - 152.7 2,438
7,107 7,050 -57 -876 26 2,417 8,000 62.7 10,354
1,286 1,288 2 -874 27 10,340 - 101.5 10,239
13,793 13,700 -93 -967 28 10,290 - 157.4 10,133
17,581 17,629 48 -919 29 10,100 - 249.2 9,851
20,744 20,914 170 -749 30 9,850 - 93.3 9,757
18,626 18,557 -69 -818 31 9,750 - 179.9 9,570
18,557 -818 2,083 16,000 8,469
Stok Awal 2083

Penerimaan 16000
18083
Penyaluran 8,469
Stok Akhir 10340
Losses 0
18808.6
-725.6
18083
%Losses -0.00401261
xlite
Perubahan
9,825 6.1 6.1

9,500 -22.8 -16.7
8,988 -13.2 -29.9
8,875 42.6 12.7
8,663 -42.5 -29.8
8,500 -17.7 -47.5
8,138 8.0 -39.5
7,909 -60.8 -100.3
7,636 42.9 -57.4
7,380 11.9 -45.5
7,200 2.3 -43.2
7,029 31.8 -11.4
5,800 11.9 0.5
5,550 44.4 44.9
5,020 -38.9 6.0
4,730 -67.8 -61.8
4,364 -27.5 -89.3
4,091 27.4 -61.9
3,950 34.2 -27.7
3,760 -27.1 -54.8
3,600 -8.0 -62.8
3,231 22.4 -40.4
3,115 14.1 -26.3
2,591 6.2 -20.1
2,417 -21.3 -41.4
10,340 -14.3 -55.7
10,290 51.5 -4.2
10,100 -32.6 -36.8
9,850 -0.8 -37.6
9,750 -6.7 -44.3
9,575 4.9 -39.4
9,575 -39

Laporan Gain Dan Losses SPBU Mananggu 2021

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Laporan Gain Dan Losses SPBU Mananggu 2021

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Pertamax 92

Stok Awal 6781 Stok Awal

1370 Stok Awal 17786

Stok Awal 18557

Stok Awal 9575

9,490 4.1 4.1

1 7,818 - 127.0 7,691 7,700 9 9 1

Stok Awal 7,818 Stok Awal

1,370 8,000 7,985.0 1,385 1,370 -15 -15 1 21,146

Stok Awal 1,370 Stok Awal

21146 21,146 0 0 1 18,186

21,146 Stok Awal 18,186

4,362 13,824 13,834 10.0 10 1 5,250 - 53.4

Stok Awal 5,250

5,197 5,250 53.4 53.4

1 2,638 - 171.0 2,467 2,418 -49 -49 1

Stok Awal 2,638 Stok Awal

1,370 8,000 7,982.0 1,388 1,370 -18 -18 1 11,667

Stok Awal 1,370 Stok Awal

- 3,795 7872 7,857 -15 -15 1 23,558 -

11,667 Stok Awal 23,558

1,652 21,906 21,986 80.0 80.0 1 9,460 - 187.5

Stok Awal 9,460

9,273 9,260 -12.5 -12.5

1 4,469 - 235.0 4,234 4,231 -3 -3.0 1

Stok Awal 4,469 Stok Awal

2,150 8,000 8,007.0 2,143 2,150 7 7 0 1

Stok Awal 2,150 Stok Awal

24,843 8,000 7,066 25,777 25,800 23.0 23.0 1 3,315

Stok Awal 24,843 Stok Awal

- 151.5 3,164 3,192 28.5 28.5

1 3,644 - 222.0 3,422 3,439 17 17.0 1

Stok Awal 3,644 Stok Awal

1,904 8,000 8,004.0 1,900 1,904 4 4 0 1

Stok Awal 1,904 Stok Awal

21,886 8,000 5,853 24,033 23,928 -105.0 -105.0 1 5,250

Stok Awal 21,886 Stok Awal

- 141.8 5,108 5,070 -38.2 -38.2

Tgl Stock Awal + Perubahan Tgl

1 8,909 - 338.0 8,571 8,571 0 0 1

Stok Awal 8909 Stok Awal

Stock Awal + Perubahan Tgl

1,904 8,000 7,994 1,910 1,904 -6 -6 1 15,200

Stok Awal 1904 Stok Awal

Stock Awal + Tgl

8,000 7,443 15,757 15,700 - 57 -57 1 7,250 -

15200 Stok Awal 7250

218.5 7,032 7,018 - 13.5 -13.5

Tgl Stock Awal + Perubahan Tgl

Stok Awal 0 Stok Awal

Stock Awal + Perubahan Tgl

Stok Awal 0 Stok Awal

Stock Awal + Tgl

Tgl Stock Awal + Perubahan

1 6,606 - 71.0 6,535 6,513 -22.0 -22.0

Stok Awal 6,606

Tgl Stock Awal + Perubahan Tgl

1 8,500 8,000 8,395 8,105 8,071 -34 -34 1

Stok Awal 8500 Stok Awal

Stock Awal + Tgl

19,033 8,000 2,172 24,861 25,057 196 196 1 7,727

Stok Awal 19033 Stok Awal

- 70.7 7,656 7,682 25.7 25.7

Tgl Stock Awal + Perubahan Tgl