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LAPORAN BULANAN AUDIT BULAN AGUSTUS 2023 |

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Muhammad Arif Firdaus

Academic year: 2023

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BUSINESS

PRESENTATIO N Pellentesque habitant morbi tristique

senectus et netus et malesuada fames ac turpis egestas.

Lorem Ipsum

LAPORAN

BULANAN AUDIT

RSB GROUP BULAN AGUSTUS 2023

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REKAPITULASI STOCK OPNAME CABANG

PADALARANG CIMAHI

CIJERAH SOREANG

BANJARAN RENCONG

CIPARAY MAJALAYA

DANGDEUR CIPASIR

PERMATA CICALENGKA

CIWIDEY SAWO BURUNG TUNGKU

CIKUTRA DAGO

GEDEBAGE LEMBANG

MARGACINA PUSAT

GUDANG PUSAT TKI II

UJUNG BERUNG CIROYOM 0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

87.55%

100.00% 100.00% 100.00%

91.20%

100.00%

75.05%

30.56%

100.00% 100.00%

0.00%

76.77%

92.89%

84.91% 85.50%

98.94%

90.00%

40.45%

85.37% 84.11% 84.44%

95.89%

90.63%

27.31%

0.00%

66.81%

91.36%

96.80%

80.45%

87.61%

100.00% 98.51% 100.00%

66.33%

98.73%

0.00%

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CEKLIS AUDIT OPERASIONAL

0 50 100 150 200 250

206

146

196

186 178 176 172 172

166

133

183 179

159

189 182 183 186 187

166

178 171

186 206 213

177 181 177 187 196

160

181 180 176 184

172

194

177 183 188

179 177 178 176

196

(4)

DATA BARANG MENDEKATI EXPIRED LMP

RSB Padalarang RSB Cijerah 0 RSB Ciwidey RSB Banjaran RSB Ciparay RSB Dangdeur RSB Cicalengka 100

200 300 400 500 600

BARANG KERINGAN

KERINGAN 1 BULAN KERINGAN 2 BULAN KERINGAN 3 BULAN

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DATA BARANG MENDEKATI EXPIRED LMP

RSB Padalarang

RSB Cimahi

RSB Cijerah

RSB Permata

RSB Ciwidey

RSB Soreang

RSB Banjaran

RSB Rencong

RSB Ciparay

RSB Majalaya

RSB Dangdeur

RSB Cipasir

RSB Cicalengka 0

10 20 30 40 50 60 70 80 90 100

BARANG BASAHAN

BASAHAN 1 BULAN BASAHAN 2 BULAN BASAHAN 3 BULAN

(6)

DATA BARANG MENDEKATI EXPIRED MRP

0 20 40 60 80 100 120 140 160

180 KERINGAN

1 BULAN

2 BULAN

3 BULAN

(7)

DATA BARANG MENDEKATI EXPIRED MRP

RS B Ra ja wa li

RS B Bu ru ng tu ng ku

RS B Da go

RS B Uj un g be ru ng

RS B Ge de b ag e

RS B Ci ku tra

RS B Le m ba ng

RS B TK I 2

RS B M ar ga ci nt a 0

10 20 30 40 50 60 70

BASAHAN

1 BULAN

2 BULAN

3 BULAN

(8)

BARANG PAJANGAN MASIH TERPAJANG

RSB BANJARAN RSB BURUNG TUNGKU RSB CIKUTRA

(9)

BARANG PAJANGAN MASIH TERPAJANG

RSB CIKUTRA RSB CIPASIR RSB CIPASIR

(10)

BARANG PAJANGAN MASIH TERPAJANG

RSB MARGACINTA RSB MARGACINTA RSB PADALARANG

(11)

TEMUAN LAIN

RSB CIKUTRA RSB UBER

DAPUR KURANG RAPIH STOK KERINGAN

RSB PADALARANG

PAJANGAN FREEZER

KURANG RAPIH

(12)

TEMUAN LAIN

RSB BANJARAN RSB UBER RSB CIPASIR

BUNGA ES BUNGA ES DAFTAR HARGA

KERINGAN

KOSONG

(13)

THANK YOU

Referensi

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