BERITA ACARA STOCK OPNAME SUPERHIRO

DEPT: FISHERY
TANGGAL : 21 MEI 2024

Item Number Item Description U Of M SOH GP SOH REAL Varian Unit Cost Extended Cost Note

03000283 ANEKA FISH FROZEN GINDARA FILLET 200 GR PACK 5 5 - 35,000 -

03000099 ANEKA FISH FROZEN SALMON FILLET PCS 4 4 - 70,000 -
03000104 ANEKA FISH FROZEN TENGGIRI STEAK 500GR PACK -1 - 1 80,000 80,000
03000103 ANEKA FISH FROZEN TERIYAKI SALMON 300GR PACK 3 1 (2) 50,000 (100,000)
03000284 ANEKA FISH TUNA STEAK 200 GR PACK 6 4 (2) 46,000 (92,000)
03000306 BAKSO IKAN CURAH KG GRAM -1,946.000 - 1,946 62 120,652
03000271 BANDENG PRESTO JUWANA BY KG GRAM 130.000 - (130) 230 (29,900)
03000260 BAWAL PUTIH GRAM 3,202.018 4,328 1,126 160 180,157
03000193 BLESSING FISH SALMON STEAK BONE IN 350 GR PCS 4 4 - 153,260 -
03000194 BLESSING FISH SALMON STEAK BONELESS WITH PCS 8
8 - 184,300 -
SKIN ON 350 GR
03000023 BLESSING FISH SMOKED MARLIN SLICED PACK 5 5 - 28,829 -
03000195 BLESSING FISH SMOKED SALMON FLAKES 100 GR PCS 3 7 4 65,000 260,000
03000021 BLESSING FISH SMOKED TUNA SLICED PACK 22 22 - 44,595 -
03000227 DELTAFOOD TONGKOL 250 GR PCS 7 7 - 21,700 -
03000305 FISH BAR GRAM -2,000.000 - 2,000 62 124,000
03000004 FROSH PANGASIUS FILLET PREMIUM SZ4 1KG PACK -4 - 4 51,940 207,760
03000005 FROSH VAN SHRIMP PND 200GR PACK 1 1 - 29,400 -
03000101 FROZEN NORWGIA SABA WHOLE PCS 17 17 - 32,000 -
03000226 FROZEN SQUID FLOWER 1KG PACK 12 16 4 60,000 240,000
03000225 FROZEN SQUID RING 1KG PACK 6 8 2 60,000 120,000
03000070 FUME SMOKED SALMON SLICE 100GR PACK 11 4 (7) 65,000 (455,000)
03000047 GINDARA LOKAL FILLET GRAM 6,441.000 5,592 (849) 105 (89,145)
03000216 ICHI NO JI-UNAGI KABAYAKI 75 GR PCS 1 - (1) 29,925 (29,925)
03000276 IKAN KAKAP PUTIH GRAM 8,038.978 4,362 (3,677) 85 (312,543)
03000256 IKAN KEMBUNG BANJAR GRAM 4,882.009 3,460 (1,422) 83 (118,027)
03000270 IKAN KERAPU HITAM GRAM 5,623.000 3,740 (1,883) 99 (185,476)
03000278 IKAN KERAPU HITAM FILLET GRAM 712.686 - (713) 142 (100,995)
03000274 IKAN LAYUR GRAM 0.011 - (0) 87 (1)
03000280 IKAN SABA BY KG GRAM 2,614.000 1,242 (1,372) 89 (122,506)
03000263 IKAN SANMA GRAM 0.044 - (0) 82 (4)
03000272 IKAN SEBELAH GRAM 4,450.660 3,426 (1,025) 62 (63,017)
03000277 IKAN SEBELAH FILLET GRAM 4.001 - (4) 102 (410)
03000267 IKAN SELAR GRAM 0.034 - (0) 82 (3)
03000266 IKAN TERISI GRAM -193.966 - 194 82 15,905
03000183 JAVA SE A200 GR GURITA UTUH 20/30 PCS 3 2 (1) 22,000 (22,000)
03000191 JAVA SEA 1 PCS IKAN PARI 1/2 PCS 2 12 10 11,000 110,000
03000192 JAVA SEA 1 PCS IKAN PARI 2/3 PCS 3 2 (1) 17,000 (17,000)
03000181 JAVA SEA 200 GR BABY CUMI UTUH 4/6 PCS 3 4 1 23,000 23,000
03000175 JAVA SEA 200 GR CUMI UTUH 8/10 PCS 6 10 4 23,000 92,000
03000184 JAVA SEA 200 GR GURITA UTUH 30/50 PCS -1 4 5 22,000 110,000
03000148 JAVA SEA 200 GR HL UDANG LAUT LEPAS KEPALA PCS 3
1 (2) 45,000 (90,000)
21/30
03000147 JAVA SEA 200 GR PTO V KUPAS SISA EKOR 30/40 PCS 5 9 4 46,000 184,000
03000178 JAVA SEA 200 GR SCALLOP DAGING PCS 7 7 - 47,000 -
03000179 JAVA SEA 200 GR SCALLOP TELUR PCS 4 4 - 47,000 -
03000177 JAVA SEA CUMI FLOWER 250 GR IMPORT PCS 6 10 4 23,000 92,000
03000176 JAVA SEA CUMI RING 250 GR IMPORT PCS 6 9 3 23,000 69,000
03000182 JAVA SEA CUMI TUBE 1 KG IMPORT PCS 5 7 2 79,000 158,000
03000185 JAVA SEA GURITA POTONG BOILD 1 PCS 2/3 PCS 2 3 1 35,000 35,000
03000180 JAVA SEA GURITA POTONG BOILD 200 GR PCS 9 10 1 21,000 21,000
03000186 JAVA SEA GURITA UTUH BOILD 1PCS 3/4 PCS 4 4 - 48,000 -
03000247 JHON DORY FILLET GRAM 0.180 - (0) 56 (10)
03000240 JHON DORY FILLET FRESH GRAM -5,279.000 - 5,279 70 369,530
03000242 KAKAP PUTIH FILLET GRAM 696.000 - (696) 96 (66,593)
03000255 KAKAP PUTIH FILLET GRAM 6.296 - (6) 122 (771)
03000259 KEPALA SALMON GRAM -75,934.000 - 75,934 - -
03000068 KOMOCHI SHISAMO (CAPELIN) JANTAN PCS 52 52 - 64,000 -
03000169 KOMOCHI SHISAMO TELUR PACK 30 30 - 32,000 -
03000049 MAC SALMON SUSHI CUT BY PACK @150GR PACK 18 18 - 90,600 -
03000201 MARINE PALACE BARAMUNDI STEAK 3 X 100G PCS 7
7 - 83,905 -
(PACU) 300 GR
03000198 MARINE PALACE KERAPU STEAK 3 X 100G (PACU) PCS 3
1 (2) 102,820 (205,640)
300 GR
03000200 MARINE PALACE LENCAM 3 X 100G (PACU) 300 GR PCS 6
3 (3) 58,200 (174,600)

03000196 MARINE PALACE SALMON CUBE 200 GR PCS 7 6 (1) 149,380 (149,380)
03000055 MARINE PALACE SALMON STEAK 3S PACK 5 5 - 142,784 -
03000056 MARINE PALACE SMOKED SALMON 100 GR PACK -4 - 4 65,960 263,840
03000203 NICS FOOD SHRIMP VANNAMEI PD COOK 51/60 PCS 1
5 4 41,225 164,900
250 GR
03000202 NICS FOOD SHRIMP VANNAMEI PD RAW 51/60 250 PCS 21
19 (2) 41,225 (82,450)
GR
03000064 PINGROUN UNAGI KABAYAKI 125GR PCS 53 51 (2) 43,919 (87,838)
03000076 SALMON KIRIMI GRAM 2,488.979 2,402 (87) 377 (32,826)
03000235 SALMON KIRIMI GRAM 1,020.000 902 (118) 180 (21,207)
03000228 SALMON PREMIUM FILLET GRAM 13,439.620 13,222 (218) 359 (78,043)
03000077 SALMON STEAK GRAM -170.287 624 794 221 175,744
03000209 SEAFOOD LOVERS BAKSO IKAN PREMIUM 250 GR PCS 26
26 - 18,050 -

03000210 SEAFOOD LOVERS BAKSO UDANG 250 GR PCS 8 9 1 18,525 18,525

03000215 SEAFOOD LOVERS EBI FRY 2 L PCS 12 11 (1) 31,350 (31,350)
03000211 SEAFOOD LOVERS OTAK-OTAK 250 GR PCS 24 24 - 14,250 -
03000218 SEAFOOD LOVERS PANGASIUS 350 GR PCS 15 15 - 26,600 -
03000217 SEAFOOD LOVERS PANGASIUS NBL 1 KG PCS -5 - 5 50,350 251,750
03000212 SEAFOOD LOVERS PEMPEK 250 GR PCS 16 16 - 14,250 -
03000207 SEAFOOD LOVERS SHRIMP POPCORN 160 GR PCS 31 34 3 21,755 65,265
03000214 SEAFOOD LOVERS SHRIMP TEMPURA 240 GR PCS 22 22 - 33,250 -
03000208 SEAFOOD LOVERS SIOMAY IKAN 250 GR PCS 11 11 - 15,834 -
03000213 SEAFOOD LOVERS SIOMAY UDANG 250 GR PCS 26 26 - 18,050 -
03000219 SEAFOOD LOVERS UDANG KUPAS PREMIUM 400 PCS 23
23 - 44,650 -
GR
03000011 SEAFOODKING CHIKUWA@200GR PACK 17 17 - 22,521 -
03000013 SEAFOODKING CRAB BALL 500 GR PACK 16 16 - 41,740 -
03000018 SEAFOODKING OTAK OTAK JEPANG 500GR PACK 15 15 - 63,413 -
03000019 SEAFOODKING PREMIUM CRAB STICK 250GR PACK 9 11 2 27,225 54,450
03000009 SEAFOODKING SALMON BALL@200GR PACK 31 31 - 24,750 -
03000006 SEAFOODKING SANDWICH TOFU@200GR PACK 17 16 (1) 30,190 (30,190)
03000012 SEAFOODKING SCALLOP FISH CAKE@200GR PACK 26 25 (1) 21,629 (21,629)
03000010 SEAFOODKING SEAFOOD TOFU SKIN 500GR PACK 8 8 - 47,360 -
03000007 SEAFOODKING SEAFOOD TOFU@200GR PACK 8 7 (1) 27,024 (27,024)
03000015 SEAFOODKING SHABU-SHABU COMBO 370 GR PACK 10
10 - 34,337 -
(BUMBU KALDU JEPANG)
03000016 SEAFOODKING SUKI COMBO+TOMYUM 300 GR PACK 9 9 - 34,337 -
03000017 SEAFOODKING WHITE FISH BALL SMALL 200GR PACK 20 20 - 20,737 -
03000014 SEAFOODKING YOUNG TOFU COMBO 370 GR PACK 20
19 (1) 34,337 (34,337)
(BUMBU KALDU GURIH)
03000122 SIBAS CAKALANG RICA RICA 200G PCS 5 5 - 36,036 -
03000118 SIBAS PREMIUM DORY/PATIN 300 G PCS 7 7 - 30,000 -
03000120 SIBAS SABA MISO ZUKE YAKI 100G PCS 9 - (9) 43,243 (389,187)
03000121 SIBAS SABA SHIO 120GR PCS 10 5 (5) 43,243 (216,215)
03000114 SIBAS SALMON BELLY 200 G PCS 1 2 1 105,000 105,000
03000113 SIBAS SALMON PORTION 200 G PCS 14 13 (1) 99,000 (99,000)
03000048 SIBAS SALMON SASHIMI BY PACK @150GR PACK 7 7 - 90,600 -
03000115 SIBAS SALMON SASHIMI CUT 200G PCS 4 3 (1) 140,000 (140,000)
03000124 SIBAS SALMON TERIYAKI 100G PCS -3 - 3 58,558 175,674
03000117 SIBAS TENGGIRI STEAK CUT 200 G PCS 7 7 - 40,000 -
03000116 SIBAS TUNA SAKU 250 G PCS 8 8 - 39,500 -
03000282 SURUME IKA GRAM 2,986.000 2,634 (352) 185 (65,120)
03000041 TASMANIAN OCEAN TROUT (PREMIUM WHOLE) GRAM 74,206.370 74,200 (6) 230 (1,465)
03000246 TENGGIRI STEAK GRAM 7,516.029 - (7,516) 122 (915,678)
03000223 Tilapia Collarbone Branded 650gr PCS -1 - 1 22,800 22,800
03000281 TILAPIA FILLET GRAM 272.000 - (272) 86 (23,261)
03000221 Tilapia Fillet RB Non Branded 500gr PCS 5 5 - 67,000 -
03000222 Tilapia Fillet VP Branded 200 gr PCS 19 18 (1) 30,750 (30,750)
03000220 TOBA TILAPIA WHITE FISH FILLETS 340 GR PCS 21 21 - 44,175 -
03000065 TOBIKO ORANGE 100 GR PCS 10 10 - 44,000 -
03000066 TOBIKO WASABI 100 GR PCS 8 7 (1) 53,000 (53,000)
03000080 TULANG SALMON GRAM -100,674.000 - 100,674 - -
03000261 TUNA SAKU GRAM 2,967.965 2,338 (630) 110 (69,296)
03000025 UDANG JERBUNG AK 25-35 GRAM 0.028 - (0) 135 (4)
03000024 UDANG PANCET AK 20-30 GRAM 227.984 - (228) 142 (32,374)
03000233 UDANG PANCET PK GRAM -50.000 428 478 238 113,797
03000001 UDANG VANAME AK 30 GRAM 1,206.000 832 (374) 107 (40,018)
03000286 UDANG VANAME PK GRAM -670.000 - 670 127 85,117
03000252 UDANG VANAMME GRAM -470.230 - 470 112 52,666
03000071 UNAGI KABAYAKI 200 GR PCS 11 7 (4) 88,288 (353,153)
03000026 US SCALLOP FROZEN GRAM -0.016 - 0 - -
03000287 V-425-30 TAKE PCS 612 612 - 1,500 -

Grand Total (1,138,826)

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