Analisis Perjalanan Usaha Fresh Soya 2010

2010
NO
1
2
3
4
5
6
7
8
9
10

Bulan
Jan-Feb
Maret
April
Mei
Juni
Juli
Agustus
September-Oktober
November
Desember
Total

Penjualan (pack)
2066
3816
5258
8391
3754
3151
1771
3214
5043
7825
44286.875

Omzet
Rp3,604,000.00
Rp6,223,100.00
Rp7,680,800.00
Rp11,667,900.00
Rp5,388,300.00
Rp4,962,400.00
Rp1,702,400.00
Rp5,067,600.00
Rp8,989,700.00
Rp14,557,700.00
Rp69,843,900.00

Pengeluaran
Rp3,542,200.00
Rp6,181,900.00
Rp6,254,200.00
Rp9,567,300.00
Rp4,012,700.00
Rp3,758,700.00
Rp1,602,000.00
Rp5,235,700.00
Rp7,877,600.00
Rp11,998,300.00
Rp60,030,600.00

Gaji Karyawan
Rp500,000.00
Rp553,300.00
Rp263,500.00
Rp1,356,500.00
Rp2,509,000.00
Rp2,445,500.00
Rp7,627,800.00

Gaji Team
Rp1,000,000.00
Rp1,750,000.00
Rp1,150,000.00
Rp2,100,000.00
Rp1,350,000.00
Rp1,200,000.00
Rp0.00
Rp0.00
Rp900,000.00
Rp1,800,000.00
Rp11,250,000.00

Saldo Masuk Bulan Berikutnya

Rp61,800.00
Rp41,200.00
Rp136,600.00
Rp600.00
Rp25,600.00
Rp3,700.00
Rp100,400.00
Rp146,900.00
Rp212,100.00
Rp759,400.00
Rp1,488,300.00

Bulan
Jan
Feb
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
November
Desember
Total

Penjualan (pack)
5131
4808
6405
4182
3212
4254

Omzet
Rp11,082,900.00
Rp9,310,700.00
Rp11,330,200.00
Rp8,195,200.00
Rp6,600,800.00
Rp7,614,100.00

Pengeluaran
Rp8,955,000.00
Rp8,467,700.00
Rp9,921,100.00
Rp7,281,000.00
Rp5,933,200.00
Rp6,996,400.00

Gaji Karyawan
Rp2,992,000.00
Rp2,715,500.00
Rp3,202,000.00
Rp2,892,000.00
Rp2,372,000.00
Rp2,497,000.00

Gaji Team
Rp1,450,000.00
Rp750,000.00
Rp1,350,000.00
Rp660,000.00
Rp485,000.00
Rp600,000.00

Saldo Masuk Bulan Berikutnya

Rp677,900.00
Rp93,000.00
Rp59,100.00
Rp254,200.00
Rp182,600.00
Rp17,700.00

27990

Rp54,133,900.00

Rp47,554,400.00

Rp16,670,500.00

Rp5,295,000.00

Rp1,284,500.00

2011
NO
1
2
3
4
5
6
7
8
9
10
11
12