Start Da: 9/1/2015 End Dat: 9/30/2015

Start Da:
End Dat :
9/1/2015
9/30/2015
No
Item Product
COC PER SUB ITEM

HPP
Cost Of Consumpt
Harga JualCost
QTY
Total HPP
Revenue
42,250
140,000
30.18 %
59
2,492,750
5,460,000 45.65%
21,125
60,000
35.21 %
25
528,125
1,320,000 40.01%
Bintang Btl (S)
11,667
35,000
33.33 %
32
373,333
420,000
Guinness (pcr)
65,000
195,000
33.33 %
18
1,170,000
3,510,000 33.33%
Guinness Btl (S)
21,000
55,000
38.18 %
10
210,000
440,000
TOTAL
144
4,774,208
11,150,000 42.82%
BVSOFTDRNK
BEV
BEERS
BEV
Bintang (pcr)
Bintang Btl (L)
COC
88.89%
47.73%
Bearbrand
7,028
25,000
28.11 %
47
330,332
1,125,000 29.36%
Coke (pcr)
6,375
75,000
8.50 %
49
312,375
3,675,000 8.50%
Coke Can
4,167
20,000
20.83 %
45
187,500
900,000
Fatigon Hydro Original
4,792
20,000
23.96 %
268
1,284,165
5,320,000 24.14%
10
OKF Aloe Vera King
17,700
45,000
39.33 %
179
3,168,300
8,055,000 39.33%
11
Purence
11,000
30,000
36.67 %
958
10,538,000
28,380,000 37.13%
12
Sprite (pcr)
18,333
75,000
24.44 %
128,333
450,000
28.52%
13
Sprite Can
4,583
20,000
22.92 %
23
105,417
460,000
22.92%
14
Tonic Water
6,200
20,000
31.00 %
24,800
80,000
31.00%
15
Yeo's Green Tea (pcr)
75,000
25.56 %
69
1,322,498
5,175,000 25.56%
16
Yeo's Green Tea Can
20,000
23.96 %
282
1,351,248
5,580,000 24.22%
TOTAL
1,931
18,752,968
59,200,000 31.68%
19,167
4,792
20.83%
COCKTAIL
BEV
17
BLOODY SANTA
10,058
125,000
8.05 %
60
603,484
7,500,000 8.05%
18
Blue Island
33,508
100,000
33.51 %
33,508
100,000
19
BLUE KISS
13,454
125,000
10.76 %
51
686,133
6,375,000 10.76%
20
Blue Lagoon
29,330
100,000
29.33 %
117,320
400,000
29.33%
21
Illusion
31,585
100,000
31.58 %
189,509
600,000
31.58%
22
Long Island
35,743
110,000
32.49 %
12
428,920
770,000
55.70%
23
RAINBOW
38,321
100,000
38.32 %
10
383,207
860,000
44.56%
24
Tequilla Sunrise
21,165
70,000
30.23 %
17
359,797
1,120,000 32.12%
25
WHITE ANGEL
15,032
125,000
12.03 %
64
962,049
8,000,000 12.03%
V-Soft System
Print Date/Ti 10/1/2015 6:38:22 PM
COC PER SUB ITEM

No
33.51%
Cost Of Consumpt
Item Product
HPP
COCKTAIL
COLDBEV
Harga JualCost
QTY
Total HPP
Revenue
COC
QTY
TOTAL
225
3,763,927
25,725,000
14.63%
218
BEV
BEV
26
Hot Cappucino
2,730
15,000
18.20 %
28
76,440
335,000
22.82%
25
27
Hot Chocolate
2,453
15,000
16.36 %
2,453
15,000
16.36%
28
Hot Coffee
3,900
15,000
26.00 %
12
46,800
180,000
26.00%
12
29
Hot Lemon
5,609
15,000
37.39 %
19
106,571
285,000
37.39%
19
30
Hot Lemon Tea
4,305
15,000
28.70 %
21,525
75,000
28.70%
31
Hot Tea
1,580
15,000
10.53 %
16
25,280
96,000
26.33%
16
32
Ice Cappucino
2,180
15,000
14.53 %
21
45,780
215,000
21.29%
19
33
Ice Chocolate
2,517
15,000
16.78 %
5,033
25,000
20.13%
34
Ice Lemon
5,325
15,000
35.50 %
10,650
14,000
76.07%
35
Ice Lemon Tea
4,305
15,000
28.70 %
30,135
105,000
28.70%
36
Ice Milk
1,095
15,000
7.30 %
1,095
10,000
10.95%
37
Ice Tea
1,030
15,000
6.87 %
48
49,440
240,000
20.60%
48
38
Soda Gembira
9,735
25,000
38.94 %
19,470
TOTAL
164
440,673
1,595,000
27.63%
157
GLASS
BEV
39
Cointreau
12,500
55,000
22.73 %
25,000
110,000
22.73%
40
JW Red Label
12,333
40,000
30.83 %
98,667
320,000
30.83%
TOTAL
10
123,667
430,000
28.76%
10
30.99 %
32
198,336
630,000
31.48%
32
TOTAL
32
198,336
630,000
31.48%
32
JUICE
41
BEV
Orange Juice
6,198
20,000
BOTTLE
BOTTLE
42
Absolute Vodka
240,000
800,000
30.00 %
480,000
1,600,000
30.00%
43
Baileysh
333,333
1,100,000 30.30 %
999,999
2,200,000
45.45%
44
Chivas Regal 12 YO
433,333
1,250,000 34.67 %
3,033,331
8,750,000
34.67%
45
Cointreau
291,667
1,000,000 29.17 %
583,334
2,000,000
29.17%
46
Courvoisier VSOP
396,319
1,500,000 26.42 %
396,319
1,500,000
26.42%
47
Hennesy VSOP
750,000
2,200,000 34.09 %
4,500,000
12,760,000
35.27%
48
Jack Daniels Bottle
304,167
1,350,000 22.53 %
1,216,667
5,130,000
23.72%
49
Jacob's Creek
183,333
650,000
549,999
1,820,000
30.22%
50
JW Black Label
458,333
1,250,000 36.67 %
29
13,291,657 32,750,000
40.59%
29
51
JW Double Black
541,666
1,600,000 33.85 %
1,083,332
2,880,000
37.62%
52
JW Gold Label
766,666
2,500,000 30.67 %
1,533,332
4,000,000
38.33%
53
JW Red Label
308,333
800,000
1,849,998
4,480,000
41.29%
V-Soft System
Print Date/Ti 10/1/2015 6:38:22 PM
28.21 %
38.54 %
COC PER SUB ITEM

No
Cost Of Consumpt
Item Product
HPP
Harga JualCost
QTY
Total HPP
733,333
2,200,000 33.33 %
32
291,466
1,100,000 26.50 %
7
106
BOTTLE
BOTTLE
54
Martell VSOP
55
Tequilla Jose Cuervo
TOTAL
COC
QTY
23,466,656 64,240,000
36.53%
32
2,040,262
7,260,000
28.10%
55,024,886
151,370,000
36.35%
105
83078665
Revenue
250100000
CIGARETTE
CIGARETTE
33.22
56
234 Kretek
12,375
35,000
35.36 %
16
198,000
350,000
56.57%
10
57
A Mild Menthol
14,970
35,000
42.77 %
81
1,212,570
2,835,000
42.77%
81
58
A Mild Red
14,970
35,000
42.77 %
345
5,164,650
11,515,000
44.85%
329
59
A Volution Menthol
16,350
35,000
46.71 %
20
327,000
700,000
46.71%
20
60
A Volution Red
16,350
35,000
46.71 %
32,700
70,000
46.71%
61
Djarum Super
12,450
35,000
35.57 %
58
722,100
1,995,000
36.20%
57
62
Gudang Garam Filter
12,000
35,000
34.29 %
36,000
105,000
34.29%
63
LA ICE
13,925
35,000
39.79 %
69,625
165,000
42.20%
64
LA Menthol
13,925
35,000
39.79 %
69
960,825
2,405,000
39.95%
69
65
LA Red
13,950
35,000
39.86 %
61
850,950
1,710,000
49.76%
49
66
Marlb Black Menthol
16,950
35,000
48.43 %
32
542,400
1,120,000
48.43%
32
67
Marlb Lights
16,950
35,000
48.43 %
38
644,100
1,295,000
49.74%
37
68
Marlb Red
16,950
35,000
48.43 %
45
762,750
595,000
128.19%
17
TOTAL
775
11,523,670
24,860,000
46.35%
711
33.54 %
112
1,502,805
4,068,000
36.94%
102
TOTAL
112
1,502,805
4,068,000
36.94%
102
FOOD
69
French Fries
13,418
46.35
40,000
DESSERT
FOOD
70
JUICE ANGGUR
4,795
25,000
19.18 %
28,770
150,000
19.18%
71
JUICE APEL
6,979
25,000
27.91 %
48,851
175,000
27.91%
72
JUICE MELON
2,475
20,000
12.38 %
19,800
160,000
12.38%
73
JUICE SEMANGKA
3,220
20,000
16.10 %
10
32,200
140,000
23.00%
TOTAL
31
129,621
625,000
20.74%
28
21.56 %
88
2,276,340
10,284,000
22.13%
86
74
FRUIT
FOOD
Extra Fruit (L)
25,868
120,000
75
Extra Fruit (S)
19,218
80,000
24.02 %
98
1,883,315
7,440,000
25.31%
93
TOTAL
186
4,159,655
17,724,000
23.47%
179
MAINCOURSE
FOOD
76
banana vulcanoe
20,000
50,000
40.00 %
40,000
100,000
40.00%
77
Beef Ribs Soup
35,000
60,000
58.33 %
13
455,000
720,000
63.19%
12
78
Bihun goreng
30,000
55,000
54.55 %
210,000
385,000
54.55%
79
Breaded Chicken Wing 35,000
55,000
63.64 %
35,000
55,000
63.64%
V-Soft System
Print Date/Ti 10/1/2015 6:38:22 PM
COC PER SUB ITEM

No
Cost Of Consumpt
Item Product
HPP
Harga JualCost
QTY
Total HPP
Revenue
COC
QTY
35,000
55,000
63.64 %
210,000
330,000
63.64%
15,000
30,000
50.00 %
60,000
120,000
50.00%
82
FRENCH FRIES HOTEL 30,250
50,000
60.50 %
60,500
83
Fried Noodlles
30,000
55,000
54.55 %
10
300,000
550,000
54.55%
10
84
Javanesse Fried Rice
25,000
50,000
50.00 %
20
500,000
700,000
71.43%
14
85
Marlin Fried Rice
30,000
50,000
60.00 %
10
300,000
450,000
66.67%
86
Nasi Putih
5,000
7,500
66.67 %
10,000
15,000
66.67%
87
Nugget
12,731
50,000
25.46 %
34
432,851
1,635,000
26.47%
33
88
omelet
15,000
35,000
42.86 %
30,000
70,000
42.86%
89
Other Juice (Hotel)
18,150
35,000
51.86 %
54,450
90
Oxtail Soup
35,000
60,000
58.33 %
35,000
60,000
58.33%
91
Seafood Fried Rice
30,000
50,000
60.00 %
240,000
350,000
68.57%
92
Seafood Wonton
20,648
50,000
41.30 %
36
743,337
1,445,000
51.44%
29
93
Tamie
25,000
55,000
45.45 %
25,000
MAINCOURSE
FOOD
80
Capcay
81
Extra Egg
94
Tom Yam Goong
25,000
55,000
45.45 %
12
300,000
550,000
54.55%
10
TOTAL
174
4,041,138
7,535,000
53.63%
149
9833219
29952000
MBARSNACK
MINIBAR
32.83
95
Chitato
4,750
20,000
23.75 %
62
294,500
1,220,000
24.14%
61
96
COCO ALMONDS 50gr 8,000
25,000
32.00 %
93
744,000
2,325,000
32.00%
93
97
Kacang Mete
13,000
35,000
37.14 %
44
572,000
1,540,000
37.14%
44
98
Lays
4,750
20,000
23.75 %
91
432,250
1,780,000
24.28%
89
99
Silver Queen
15,290
40,000
38.23 %
291
4,449,390
11,640,000
38.23%
291
100
Wrigley's Doublemint
14,167
35,000
40.48 %
210
2,974,999
7,245,000
41.06%
207
TOTAL
791
9,467,139
25,750,000
36.77%
785
OTHER
OTHER
101
CC Pitcher (L)
200,000
0.00 %
200,000
0.00%
102
CC Pitcher (S)
150,000
0.00 %
150,000
0.00%
103
CC Saucer
75,000
0.00 %
75,000
0.00%
TOTAL
425,000
0.00%
4,684
113,902,693 331,087,000
34.40%
4,489
36.77
GRAND TOTAL
V-Soft System
Print Date/Ti 10/1/2015 6:38:22 PM
COST CONTRIBUTION
Cost Of Sales
SALES
QTY
Total HPP
Rev. Sblm Disc
Discount Rev. Ssdh Disc
COS
CONTRIB
39
1,647,750
5,460,000
5,460,000
30.18%
1.65%
22
464,750
1,320,000
1,320,000
35.21%
0.40%
12
140,000
420,000
420,000
33.33%
0.13%
18
1,170,000
3,510,000
3,510,000
33.33%
1.06%
168,000
440,000
440,000
38.18%
0.13%
99
3,590,500
11,150,000
11,150,000
32.20%
3.37%
45
316,275
1,125,000
1,125,000
28.11%
0.34%
49
312,375
3,675,000
3,675,000
8.50%
1.11%
45
187,500
900,000
900,000
20.83%
0.27%
266
1,274,582
5,320,000
5,320,000
23.96%
1.61%
179
3,168,300
8,055,000
8,055,000
39.33%
2.43%
946
10,406,000
28,380,000
28,380,000
36.67%
8.57%
110,000
450,000
450,000
24.44%
0.14%
23
105,417
460,000
460,000
22.92%
0.14%
24,800
80,000
80,000
31.00%
0.02%
69
1,322,498
5,175,000
5,175,000
25.56%
1.56%
279
1,336,873
5,580,000
5,580,000
23.96%
1.69%
1,911
18,564,620
59,200,000
59,200,000
26.39%
17.88%
60
603,484
7,500,000
7,500,000
8.05%
2.27%
33,508
100,000
100,000
33.51%
0.03%
51
686,133
6,375,000
6,375,000
10.76%
1.93%
117,320
400,000
400,000
29.33%
0.12%
189,509
600,000
600,000
31.58%
0.18%
250,203
770,000
770,000
32.49%
0.23%
344,886
860,000
860,000
40.10%
0.26%
16
338,632
1,120,000
1,120,000
30.23%
0.34%
64
962,049
8,000,000
8,000,000
12.03%
2.42%
Page 1 of 4
Cost Of Sales
SALES
Total HPP
Rev. Sblm Di Discount
Rev. Ssdh Disc
COS
CONTRIB
3,525,726
25,725,000
25,725,000
3.67%
7.77%
68,250
335,000
335,000
20.37%
0.10%
2,453
15,000
15,000
16.36%
0.00%
46,800
180,000
180,000
26.00%
0.05%
106,571
285,000
285,000
37.39%
0.09%
21,525
75,000
75,000
28.70%
0.02%
25,280
96,000
96,000
26.33%
0.03%
41,420
215,000
215,000
19.27%
0.06%
5,033
25,000
25,000
20.13%
0.01%
10,650
14,000
14,000
76.07%
0.00%
30,135
105,000
105,000
28.70%
0.03%
1,095
10,000
10,000
10.95%
0.00%
49,440
240,000
240,000
20.60%
0.07%
408,653
1,595,000
1,595,000
0.42%
0.48%
25,000
110,000
110,000
22.73%
0.03%
98,667
320,000
320,000
30.83%
0.10%
123,667
430,000
430,000
0.13%
0.13%
198,336
630,000
630,000
31.48%
0.19%
198,336
630,000
630,000
0.20%
0.19%
480,000
1,600,000
1,600,000
30.00%
0.48%
666,666
2,200,000
2,200,000
30.30%
0.66%
3,033,331
8,750,000
8,750,000
34.67%
2.64%
583,334
2,000,000
2,000,000
29.17%
0.60%
396,319
1,500,000
1,500,000
26.42%
0.45%
4,500,000
13,200,000
440,000
12,760,000
35.27%
3.85%
1,216,667
5,400,000
270,000
5,130,000
23.72%
1.55%
549,999
1,950,000
130,000
1,820,000
30.22%
0.55%
13,291,657 36,250,000
3,500,000
32,750,000
40.59%
9.89%
1,083,332
3,200,000
320,000
2,880,000
37.62%
0.87%
1,533,332
5,000,000
1,000,000
4,000,000
38.33%
1.21%
1,849,998
4,800,000
320,000
4,480,000
41.29%
1.35%
Page 2 of 4
Cost Of Sales
SALES
COS
CONTRIB
23,466,656 70,400,000
6,160,000 64,240,000
36.53%
19.40%
2,040,262
7,700,000
440,000
28.10%
2.19%
54,691,553
163,950,000
12,580,000 151,370,000
21.87%
45.72%
Total HPP
81103055
Rev. Sblm Disc
7,260,000
262680000
30.88
123,750
350,000
350,000
35.36%
0.11%
1,212,570
2,835,000
2,835,000
42.77%
0.86%
4,925,130
11,515,000
11,515,000
42.77%
3.48%
327,000
700,000
700,000
46.71%
0.21%
32,700
70,000
70,000
46.71%
0.02%
709,650
1,995,000
1,995,000
35.57%
0.60%
36,000
105,000
105,000
34.29%
0.03%
69,625
165,000
165,000
42.20%
0.05%
960,825
2,405,000
2,405,000
39.95%
0.73%
683,550
1,710,000
1,710,000
39.97%
0.52%
542,400
1,120,000
1,120,000
48.43%
0.34%
627,150
1,295,000
1,295,000
48.43%
0.39%
288,150
595,000
595,000
48.43%
0.18%
10,538,500
24,860,000
24,860,000
3.83%
7.51%
1,368,626
4,080,000
12,000
4,068,000
33.64%
1.23%
1,368,626
4,080,000
12,000
4,068,000
0.49%
1.23%
28,770
150,000
150,000
19.18%
0.05%
48,851
175,000
175,000
27.91%
0.05%
19,800
160,000
160,000
12.38%
0.05%
22,540
140,000
140,000
16.10%
0.04%
119,961
625,000
625,000
0.04%
0.19%
2,224,605
10,320,000
36,000
10,284,000
21.63%
3.11%
42.39
1,787,228
7,440,000
7,440,000
24.02%
2.25%
4,011,833
17,760,000
36,000
17,724,000
1.35%
5.35%
40,000
100,000
100,000
40.00%
0.03%
420,000
720,000
720,000
58.33%
0.22%
210,000
385,000
385,000
54.55%
0.12%
35,000
55,000
55,000
63.64%
0.02%
Page 3 of 4
Cost Of Sales
SALES
Total HPP
Rev. Sblm Disc
COS
CONTRIB
210,000
330,000
330,000
63.64%
0.10%
60,000
120,000
120,000
50.00%
0.04%
300,000
550,000
550,000
54.55%
0.17%
350,000
700,000
700,000
50.00%
0.21%
270,000
450,000
450,000
60.00%
0.14%
10,000
15,000
15,000
66.67%
0.00%
420,120
1,650,000
15,000
1,635,000
25.70%
0.49%
30,000
70,000
70,000
42.86%
0.02%
35,000
60,000
60,000
58.33%
0.02%
210,000
350,000
350,000
60.00%
0.11%
598,800
1,445,000
1,445,000
41.44%
0.44%
250,000
550,000
550,000
45.45%
0.17%
3,448,919
7,550,000
15,000
7,535,000
1.13%
2.28%
8949339
30015000
29.82
289,750
1,220,000
1,220,000
23.75%
0.37%
744,000
2,325,000
2,325,000
32.00%
0.70%
572,000
1,540,000
1,540,000
37.14%
0.47%
422,750
1,780,000
1,780,000
23.75%
0.54%
4,449,390
11,640,000
11,640,000
38.23%
3.52%
2,932,499
7,245,000
7,245,000
40.48%
2.19%
9,410,389
25,750,000
25,750,000
2.85%
7.78%
200,000
200,000
0.00%
0.06%
150,000
150,000
0.00%
0.05%
75,000
75,000
0.00%
0.02%
425,000
425,000
0.00%
0.13%
33.22%
100.00%
36.55
110,001,281 343,730,000
12,643,000 331,087,000
Page 4 of 4

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COC PER SUB ITEM

Bintang Btl (S)

Guinness Btl (S)

Bintang Btl (L)

Fatigon Hydro Original

OKF Aloe Vera King

Yeo's Green Tea (pcr)

Yeo's Green Tea Can

Print Date/Ti 10/1/2015 6:38:22 PM

COC PER SUB ITEM

Hot Lemon Tea

Ice Lemon Tea

Jack Daniels Bottle

Print Date/Ti 10/1/2015 6:38:22 PM

COC PER SUB ITEM

Tequilla Jose Cuervo

Gudang Garam Filter

Marlb Black Menthol

Extra Fruit (L)

Extra Fruit (S)

Beef Ribs Soup

Breaded Chicken Wing 35,000

Print Date/Ti 10/1/2015 6:38:22 PM

COC PER SUB ITEM

FRENCH FRIES HOTEL 30,250

Javanesse Fried Rice

Marlin Fried Rice

Other Juice (Hotel)

Seafood Fried Rice

Tom Yam Goong

COCO ALMONDS 50gr 8,000

Print Date/Ti 10/1/2015 6:38:22 PM

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