Page 95 - Modul CA - Sistem Informasi dan Pengendalian Internal (Plus Soal)

SiStem informaSi
dan Pengendalian internal

Exhibit 3
Purchases in 20X5

Part P/N’s UP AUC Dollars TP Buyer NS UI
Turbine wheels 4 158,902 4.53 719,826.06 IIC ARG 1 13,497
Compressor wheels 12 177,816 3.27 581,458.32 AC ARG 1 12,217
Turbine housing 12 135,614 9.18 1244,936.52 IC ARG 2 15,301
Compressor housing 12 143,806 7.46 1,072,792.76 AC BCN 2 9,983
Bearing housing 1 265,803 6.24 1,658,610.72 AC MG 2 132,750
Shafts 1 160,700 2.97 477,279.00 SBS ARG 3 12,591
Bearing 1 203,642 1.58 321,754.36 AC BCN 2 17,670
Compressor plates 1 147,819 2.03 300,072.57 AC BCN 2 13,318
Nuts 5 4,302,817 .004 17,211.27 H BCN 4 350,602
Washers 2 4,032,008 .001 4,032.01 H BCN 4 326,007
Seal rings 15 1,020,015 .002 2,040.03 H CFP 4 86,001
O rings 4 516,473 .14 72,306.22 H BCN 4 40,039
Grease 1 240,000 .01 2,400.00 C BCN 2 21,327
Plastic caps: housings 1 255,000 .05 12,750.00 P BCN 1 23,250
Plastic caps: oil ports 1 247,000 .03 7,410.00 P BCN 1 21,583
Boxes 10 380,550 .54 205,497.00 P CFP 2 30,712
1,300,000
.05
Shrink wrap DOKUMEN 98,333
1
BCN
2
65,000.00
P
Silica pack 1 125,802 .30 37,740.60 P BCN 2 12,483
Plastic bags 5 9,035,000 .02 180,700.00 P CFP 2 654,916
Tooling & repair N/A N/A N/A 3,017,983.15 N/A JMH N/A N/A
Production chemicals N/A N/A N/A 402,016.15 N/A JMH N/A N/A
Maintenance supplies N/A N/A IAI N/A JMH N/A N/A
N/A
153,249.36
Office supplies N/A N/A N/A 97,004.14 N/A JMH N/A N/A
Total 10,654,070.24
LEGEND:
P/N is part numbers.
UP is units purchased in 20X5.
AUC is average unit cost.
TP is type of part.
NS is number of supplier.
UI is units in inventory in 12/31/X5.
IIC is iron investment casting.
AC is aluminum casting.
SBS is steel bar stock H is hardware.
C is chemical.
P is packing.

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