Laporan Penjualan Harian Januari

Tanggal Kode Sales Nama Sales Nasi Tempe Nasi Usus Nasi Teri Sate Telor Sate Baso Sate Usus Sate Kikil Sate Mix Sate Sosis Sate Otak'' Sate Kornet Sate Kulit Sate Ampela Total Sisa TARGET Persen Pendapatan
Harga Jual Rp 5,500 Rp 6,000 Rp 6,000 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,500
19/01/2022 IPNU BARAT
BARAT 5 6 1 2 8 8 6 3 5 2 6 5 8 65 85 150
43.44% Rp 246,421
Rp 29,196 Rp 34,149 Rp 6,000 Rp 7,000 Rp 29,276 Rp 27,299 Rp 21,000 Rp 10,500 Rp 15,000 Rp 6,000 Rp 18,000 Rp 15,000 Rp 28,000 Rp 246,421
20/01/2022 IPNU BARAT
BARAT 6 4 5 2 9 6 5 7 8 5 3 5 4 69 81 150
46.03% Rp 266,476
Rp 33,000 Rp 24,000 Rp 31,183 Rp 7,000 Rp 31,500 Rp 21,000 Rp 17,500 Rp 24,500 Rp 24,000 Rp 13,806 Rp 9,000 Rp 14,280 Rp 15,707 Rp 266,476
21/01/2022 IPNU BARAT
BARAT 7 6 4 5 4 8 4 3 11 9 3 5 2 70 80 150
46.87% Rp 271,204
Rp 38,500 Rp 36,000 Rp 24,000 Rp 17,500 Rp 14,000 Rp 28,000 Rp 14,000 Rp 8,924 Rp 33,000 Rp 27,000 Rp 9,000 Rp 14,280 Rp 7,000 Rp 271,204
22/01/2022 IPNU BARAT
BARAT 10 11 3 3 11 3 6 5 8 4 9 7 10 90 60 150
60.28% Rp 357,421
Rp 55,000 Rp 66,000 Rp 17,974 Rp 10,394 Rp 38,500 Rp 11,237 Rp 21,531 Rp 17,500 Rp 24,000 Rp 12,000 Rp 27,286 Rp 21,000 Rp 35,000 Rp 357,421
23/01/2022 IPNU BARAT
BARAT 10 9 4 9 6 9 11 7 10 12 3 5 1 96 54 150
64.00% Rp 373,500
Rp 55,000 Rp 54,000 Rp 24,000 Rp 31,500 Rp 21,000 Rp 31,500 Rp 38,500 Rp 24,500 Rp 30,000 Rp 36,000 Rp 9,000 Rp 15,000 Rp 3,500 Rp 373,500
24/01/2022 IPNU BARAT
BARAT 1 5 8 6 5 8 8 2 1 8 7 5 1 65 85 150
43.33% Rp 251,500
Rp 5,500 Rp 30,000 Rp 48,000 Rp 21,000 Rp 17,500 Rp 28,000 Rp 28,000 Rp 7,000 Rp 3,000 Rp 24,000 Rp 21,000 Rp 15,000 Rp 3,500 Rp 251,500
25/01/2022 IPNU BARAT
BARAT 3 8 2 1 8 7 6 7 2 3 3 7 1 58 92 150
38.67% Rp 226,500
Rp 16,500 Rp 48,000 Rp 12,000 Rp 3,500 Rp 28,000 Rp 24,500 Rp 21,000 Rp 24,500 Rp 6,000 Rp 9,000 Rp 9,000 Rp 21,000 Rp 3,500 Rp 226,500
26/01/2022 IPNU BARAT
BARAT 5 4 1 9 4 2 5 3 4 5 3 1 4 50 100 150
33.40% Rp 191,333
Rp 27,500 Rp 24,000 Rp 6,000 Rp 31,833 Rp 14,000 Rp 7,000 Rp 17,500 Rp 10,500 Rp 12,000 Rp 15,000 Rp 9,000 Rp 3,000 Rp 14,000 Rp 191,333
27/01/2022 IPNU BARAT
BARAT 2 1 5 2 6 5 8 1 5 3 3 5 3 49 101 150
32.78% Rp 183,133
Rp 11,000 Rp 6,000 Rp 30,000 Rp 7,000 Rp 21,000 Rp 17,500 Rp 28,000 Rp 3,500 Rp 15,000 Rp 8,987 Rp 8,909 Rp 15,000 Rp 11,237 Rp 183,133
28/01/2022 IPNU BARAT
BARAT 4 2 5 8 6 5 6 3 1 5 8 6 5 64 86 150
42.67% Rp 239,500
Rp 22,000 Rp 12,000 Rp 30,000 Rp 28,000 Rp 21,000 Rp 17,500 Rp 21,000 Rp 10,500 Rp 3,000 Rp 15,000 Rp 24,000 Rp 18,000 Rp 17,500 Rp 239,500
29/01/2022 IPNU BARAT
BARAT 9 3 6 6 2 5 9 8 8 14 8 5 8 91 59 150
60.97% Rp 344,006
Rp 49,500 Rp 19,263 Rp 36,909 Rp 21,000 Rp 7,000 Rp 17,500 Rp 31,833 Rp 28,000 Rp 24,000 Rp 42,000 Rp 24,000 Rp 15,000 Rp 28,000 Rp 344,006
TOTAL Rp 342,696 Rp 353,413 Rp 266,066 Rp 185,728 Rp 242,776 Rp 231,036 Rp 259,864 Rp 169,924 Rp 189,000 Rp 208,793 Rp 168,195 Rp 166,560 Rp 166,944 769 881 1500
Rp 2,950,995

Laporan Penjualan Harian Februari

Tanggal Kode Sales Nama Sales Nasi Tempe Nasi Usus Nasi Teri Sate Telor Sate Baso Sate Usus Sate Kikil Sate Mix Sate Sosis Sate Otak'' Sate Kornet Sate Kulit Sate Ampela Total TARGET Persen Pendapatan
Harga Jual Rp 5,500 Rp 6,000 Rp 6,000 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,500
IPNU BARAT
01/02/2022 BARAT 4 1 4 5 4 6 2 1 7 4 1 5 7 51 99 150
34.00% Rp 190,500
Rp 22,000 Rp 6,000 Rp 24,000 Rp 17,500 Rp 14,000 Rp 21,000 Rp 7,000 Rp 3,500 Rp 21,000 Rp 12,000 Rp 3,000 Rp 15,000 Rp 24,500 Rp 190,500
IPNU BARAT
02/02/2022 BARAT 1 5 8 6 5 6 9 8 6 1 3 3 5 66 84 150
43.98% Rp 258,896
Rp 5,500 Rp 30,000 Rp 48,000 Rp 21,000 Rp 17,500 Rp 21,000 Rp 31,500 Rp 28,000 Rp 18,000 Rp 3,000 Rp 8,987 Rp 8,909 Rp 17,500 Rp 258,896
IPNU BARAT
03/02/2022 BARAT 6 5 9 9 1 5 8 7 8 6 1 5 8 78 72 150
52.00% Rp 310,582
Rp 33,000 Rp 31,183 Rp 54,000 Rp 31,500 Rp 3,500 Rp 17,500 Rp 28,000 Rp 24,500 Rp 23,399 Rp 18,000 Rp 3,000 Rp 15,000 Rp 28,000 Rp 310,582
IPNU BARAT
04/02/2022 BARAT 1 5 8 6 5 6 9 8 6 1 3 3 5 66 84 150
43.98% Rp 258,896
Rp 5,500 Rp 30,000 Rp 48,000 Rp 21,000 Rp 17,500 Rp 21,000 Rp 31,500 Rp 28,000 Rp 18,000 Rp 3,000 Rp 8,987 Rp 8,909 Rp 17,500 Rp 258,896
IPNU BARAT
05/02/2022 BARAT 8 7 2 11 9 14 12 15 10 4 8 11 5 116 34 150
77.65% Rp 429,685
Rp 44,000 Rp 42,000 Rp 12,000 Rp 40,012 Rp 31,833 Rp 49,051 Rp 41,789 Rp 52,500 Rp 30,000 Rp 12,000 Rp 24,000 Rp 33,000 Rp 17,500 Rp 429,685
IPNU BARAT
06/02/2022 BARAT 16 5 10 15 16 5 7 8 7 2 11 9 4 115 35 150
76.59% Rp 456,611
Rp 85,332 Rp 31,183 Rp 60,596 Rp 52,500 Rp 54,417 Rp 17,500 Rp 24,500 Rp 28,000 Rp 21,000 Rp 6,000 Rp 34,296 Rp 27,286 Rp 14,000 Rp 456,611
IPNU BARAT
08/02/2022 BARAT 8 7 5 6 4 7 8 9 5 3 4 3 5 74 76 150
49.33% Rp 297,500
Rp 44,000 Rp 42,000 Rp 30,000 Rp 21,000 Rp 14,000 Rp 24,500 Rp 28,000 Rp 31,500 Rp 15,000 Rp 9,000 Rp 12,000 Rp 9,000 Rp 17,500 Rp 297,500
IPNU BARAT
09/02/2022 BARAT 9 7 9 5 5 3 2 7 8 4 5 3 4 71 79 150
47.33% Rp 296,500
Rp 49,500 Rp 42,000 Rp 54,000 Rp 17,500 Rp 17,500 Rp 10,500 Rp 7,000 Rp 24,500 Rp 24,000 Rp 12,000 Rp 15,000 Rp 9,000 Rp 14,000 Rp 296,500
IPNU BARAT
10/02/2022 BARAT 2 5 7 8 6 5 8 7 7 9 6 5 3 78 72 150
51.70% Rp 292,166
Rp 11,000 Rp 30,000 Rp 42,000 Rp 28,000 Rp 21,000 Rp 17,500 Rp 28,000 Rp 24,500 Rp 21,000 Rp 25,666 Rp 18,000 Rp 15,000 Rp 10,500 Rp 292,166
IPNU BARAT
11/02/2022 BARAT 8 4 5 4 6 3 2 7 8 6 4 4 5 66 84 150
44.00% Rp 258,500
Rp 44,000 Rp 24,000 Rp 30,000 Rp 14,000 Rp 21,000 Rp 10,500 Rp 7,000 Rp 24,500 Rp 24,000 Rp 18,000 Rp 12,000 Rp 12,000 Rp 17,500 Rp 258,500
IPNU BARAT
12/02/2022 BARAT 7 6 9 12 5 8 6 10 5 8 9 8 1 93 57 150
61.72% Rp 358,640
Rp 38,500 Rp 34,149 Rp 51,332 Rp 40,360 Rp 17,500 Rp 27,299 Rp 21,000 Rp 35,000 Rp 15,000 Rp 24,000 Rp 27,000 Rp 24,000 Rp 3,500 Rp 358,640
IPNU BARAT
16/02/2022 BARAT 2 3 5 6 7 8 6 11 5 8 7 5 5 78 72 150
51.75% Rp 283,167
Rp 11,000 Rp 18,000 Rp 30,000 Rp 21,000 Rp 24,500 Rp 27,299 Rp 21,000 Rp 37,868 Rp 15,000 Rp 24,000 Rp 21,000 Rp 15,000 Rp 17,500 Rp 283,167
IPNU BARAT
17/02/2022 BARAT 9 3 4 2 7 8 4 5 2 2 7 4 1 58 92 150
38.67% Rp 231,000
Rp 49,500 Rp 18,000 Rp 24,000 Rp 7,000 Rp 24,500 Rp 28,000 Rp 14,000 Rp 17,500 Rp 6,000 Rp 6,000 Rp 21,000 Rp 12,000 Rp 3,500 Rp 231,000
IPNU BARAT
18/02/2022 BARAT 5 5 7 6 4 7 8 6 2 10 3 2 7 72 78 150
48.00% Rp 283,500
Rp 27,500 Rp 30,000 Rp 42,000 Rp 21,000 Rp 14,000 Rp 24,500 Rp 28,000 Rp 21,000 Rp 6,000 Rp 30,000 Rp 9,000 Rp 6,000 Rp 24,500 Rp 283,500
TOTAL Rp 470,332 Rp 408,515 Rp 549,928 Rp 346,372 Rp 268,250 Rp 289,149 Rp 304,289 Rp 363,368 Rp 251,399 Rp 196,666 Rp 196,270 Rp 198,105 Rp 224,000 828 672 1500 Rp 4,206,144
 Laporan Penjualan Harian Maret

Tanggal Kode Sales Nama Sales Nasi Tempe Nasi Usus Nasi Teri Sate Telor Sate Baso Sate Usus Sate Kikil Sate Mix Sate Sosis Sate Otak'' Sate Kornet Sate Kulit Sate Ampela Total TARGET Persen Pendapatan
Harga Jual Rp 5,500 Rp 6,000 Rp 6,000 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,500
IPNU BARAT Rp 190,500
01/03/2022 BARAT 4 1 4 5 4 6 2 1 7 4 1 5 7 51 99 150
34.00%
Rp 22,000 Rp 6,000 Rp 24,000 Rp 17,500 Rp 14,000 Rp 21,000 Rp 7,000 Rp 3,500 Rp 21,000 Rp 12,000 Rp 3,000 Rp 15,000 Rp 24,500 Rp 190,500
IPNU BARAT Rp 196,571
02/03/2022 BARAT 2 1 9 4 2 5 3 4 9 1 5 1 4 50 100 150
33.40%
Rp 11,000 Rp 6,000 Rp 54,571 Rp 14,000 Rp 7,000 Rp 17,500 Rp 10,500 Rp 14,000 Rp 27,000 Rp 3,000 Rp 15,000 Rp 3,000 Rp 14,000 Rp 196,571
IPNU BARAT Rp 220,500
03/03/2022 BARAT 4 3 9 1 3 5 2 7 8 4 5 3 1 55 95 150
36.67%
Rp 22,000 Rp 18,000 Rp 54,000 Rp 3,500 Rp 10,500 Rp 17,500 Rp 7,000 Rp 24,500 Rp 24,000 Rp 12,000 Rp 15,000 Rp 9,000 Rp 3,500 Rp 220,500
IPNU BARAT Rp 304,000
04/03/2022 BARAT 4 10 5 7 8 6 5 1 7 5 4 6 9 77 73 150
51.33%
Rp 22,000 Rp 60,000 Rp 30,000 Rp 24,500 Rp 28,000 Rp 21,000 Rp 17,500 Rp 3,500 Rp 21,000 Rp 15,000 Rp 12,000 Rp 18,000 Rp 31,500 Rp 304,000
IPNU BARAT Rp 322,000
05/03/2022 BARAT 4 5 14 9 2 1 7 4 10 7 6 4 7 80 70 150
53.33%
Rp 22,000 Rp 30,000 Rp 84,000 Rp 31,500 Rp 7,000 Rp 3,500 Rp 24,500 Rp 14,000 Rp 30,000 Rp 21,000 Rp 18,000 Rp 12,000 Rp 24,500 Rp 322,000
IPNU BARAT Rp 384,500
06/03/2022 BARAT 8 7 6 4 7 8 9 9 10 6 9 10 8 101 49 150
67.33%
Rp 44,000 Rp 42,000 Rp 36,000 Rp 14,000 Rp 24,500 Rp 28,000 Rp 31,500 Rp 31,500 Rp 30,000 Rp 18,000 Rp 27,000 Rp 30,000 Rp 28,000 Rp 384,500
IPNU BARAT Rp 221,000
08/03/2022 BARAT 1 5 7 8 6 5 1 7 5 1 3 5 2 56 94 150
37.33%
Rp 5,500 Rp 30,000 Rp 42,000 Rp 28,000 Rp 21,000 Rp 17,500 Rp 3,500 Rp 24,500 Rp 15,000 Rp 3,000 Rp 9,000 Rp 15,000 Rp 7,000 Rp 221,000
IPNU BARAT Rp 209,000
09/03/2022 BARAT 6 2 1 7 4 2 5 7 8 9 2 1 3 57 93 150
38.00%
Rp 33,000 Rp 12,000 Rp 6,000 Rp 24,500 Rp 14,000 Rp 7,000 Rp 17,500 Rp 24,500 Rp 24,000 Rp 27,000 Rp 6,000 Rp 3,000 Rp 10,500 Rp 209,000
IPNU BARAT Rp 190,000
10/03/2022 BARAT 1 3 5 2 7 8 4 5 2 1 7 4 1 50 100 150
33.33%
Rp 5,500 Rp 18,000 Rp 30,000 Rp 7,000 Rp 24,500 Rp 28,000 Rp 14,000 Rp 17,500 Rp 6,000 Rp 3,000 Rp 21,000 Rp 12,000 Rp 3,500 Rp 190,000
IPNU BARAT
11/03/2022 BARAT 2 7 8 4 5 3 9 7 1 7 4 1 5 63 87 150
42.00% Rp 255,500
Rp 11,000 Rp 42,000 Rp 48,000 Rp 14,000 Rp 17,500 Rp 10,500 Rp 31,500 Rp 24,500 Rp 3,000 Rp 21,000 Rp 12,000 Rp 3,000 Rp 17,500 Rp 255,500
IPNU BARAT
12/03/2022 BARAT 7 4 5 2 1 7 6 7 12 7 8 9 5 80 70 150
53.33% Rp 298,500
Rp 38,500 Rp 24,000 Rp 30,000 Rp 7,000 Rp 3,500 Rp 24,500 Rp 21,000 Rp 24,500 Rp 36,000 Rp 21,000 Rp 24,000 Rp 27,000 Rp 17,500 Rp 298,500
IPNU BARAT
15/03/2022 BARAT 1 4 5 4 6 2 1 7 8 6 4 4 5 57 93 150
38.00% Rp 213,000
Rp 5,500 Rp 24,000 Rp 30,000 Rp 14,000 Rp 21,000 Rp 7,000 Rp 3,500 Rp 24,500 Rp 24,000 Rp 18,000 Rp 12,000 Rp 12,000 Rp 17,500 Rp 213,000
IPNU BARAT
16/03/2022 BARAT 3 7 7 8 2 1 3 2 7 2 7 8 4 61 89 150
40.67% Rp 242,500
Rp 16,500 Rp 42,000 Rp 42,000 Rp 28,000 Rp 7,000 Rp 3,500 Rp 10,500 Rp 7,000 Rp 21,000 Rp 6,000 Rp 21,000 Rp 24,000 Rp 14,000 Rp 242,500
IPNU BARAT
17/03/2022 BARAT 4 9 5 2 6 8 1 5 7 8 9 8 3 75 75 150
50.00% Rp 289,500
Rp 22,000 Rp 54,000 Rp 30,000 Rp 7,000 Rp 21,000 Rp 28,000 Rp 3,500 Rp 17,500 Rp 21,000 Rp 24,000 Rp 27,000 Rp 24,000 Rp 10,500 Rp 289,500
IPNU BARAT
18/03/2022 BARAT 1 7 4 2 7 6 4 3 5 2 9 7 6 63 87 150
42.00% Rp 238,500
Rp 5,500 Rp 42,000 Rp 24,000 Rp 7,000 Rp 24,500 Rp 21,000 Rp 14,000 Rp 10,500 Rp 15,000 Rp 6,000 Rp 27,000 Rp 21,000 Rp 21,000 Rp 238,500
IPNU BARAT
19/03/2022 BARAT 8 7 2 1 9 4 2 5 3 4 8 2 5 60 90 150
40.06% Rp 240,333
Rp 44,000 Rp 42,000 Rp 12,000 Rp 3,500 Rp 31,833 Rp 14,000 Rp 7,000 Rp 17,500 Rp 9,000 Rp 12,000 Rp 24,000 Rp 6,000 Rp 17,500 Rp 240,333
IPNU BARAT
23/03/2022 BARAT 7 8 9 2 2 3 2 7 2 8 2 4 9 65 85 150
43.33% Rp 276,000
Rp 38,500 Rp 48,000 Rp 54,000 Rp 7,000 Rp 7,000 Rp 10,500 Rp 7,000 Rp 24,500 Rp 6,000 Rp 24,000 Rp 6,000 Rp 12,000 Rp 31,500 Rp 276,000
IPNU BARAT
25/03/2022 BARAT 9 1 7 4 3 7 6 4 4 5 11 7 8 76 74 150
50.67% Rp 290,500
Rp 49,500 Rp 6,000 Rp 42,000 Rp 14,000 Rp 10,500 Rp 24,500 Rp 21,000 Rp 14,000 Rp 12,000 Rp 15,000 Rp 33,000 Rp 21,000 Rp 28,000 Rp 290,500
IPNU BARAT
26/03/2022 BARAT 10 8 7 8 9 9 10 4 7 5 9 7 8 101 49 150
67.33% Rp 397,000
Rp 55,000 Rp 48,000 Rp 42,000 Rp 28,000 Rp 31,500 Rp 31,500 Rp 35,000 Rp 14,000 Rp 21,000 Rp 15,000 Rp 27,000 Rp 21,000 Rp 28,000 Rp 397,000
IPNU BARAT
27/03/2022 BARAT 9 10 2 1 7 4 8 7 10 7 6 4 11 86 64 150
57.33% Rp 335,500
Rp 49,500 Rp 60,000 Rp 12,000 Rp 3,500 Rp 24,500 Rp 14,000 Rp 28,000 Rp 24,500 Rp 30,000 Rp 21,000 Rp 18,000 Rp 12,000 Rp 38,500 Rp 335,500
IPNU BARAT
28/03/2022 BARAT 3 1 2 5 4 7 8 2 1 5 7 1 4 50 100 150
33.33% Rp 181,500
Rp 16,500 Rp 6,000 Rp 12,000 Rp 17,500 Rp 14,000 Rp 24,500 Rp 28,000 Rp 7,000 Rp 3,000 Rp 15,000 Rp 21,000 Rp 3,000 Rp 14,000 Rp 181,500
TOTAL Rp 539,000 Rp 660,000 Rp 738,571 Rp 315,000 Rp 364,333 Rp 374,500 Rp 343,000 Rp 367,500 Rp 399,000 Rp 312,000 Rp 378,000 Rp 303,000 Rp 402,500 1101 1299 1650 Rp 5,496,404

Laporan Penjualan Harian April

Tanggal Kode Sales Nama Sales Nasi Tempe Nasi Usus Nasi Teri Sate Telor Sate Baso Sate Usus Sate Kikil Sate Mix Sate Sosis Sate Otak'' Sate Kornet Sate Kulit Sate Ampela Total TARGET Persen Pendapatan
Harga Jual Rp 5,500 Rp 6,000 Rp 6,000 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,500 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,000 Rp 3,500
01/04/2022 IPNU BARAT Rp 261,500
BARAT 5 2 5 7 8 6 5 1 7 5 4 6 9 70 130 200
35.00%
Rp 27,500 Rp 12,000 Rp 30,000 Rp 24,500 Rp 28,000 Rp 21,000 Rp 17,500 Rp 3,500 Rp 21,000 Rp 15,000 Rp 12,000 Rp 18,000 Rp 31,500 Rp 261,500
02/04/2022 IPNU BARAT Rp 298,000
BARAT 4 9 4 5 4 6 2 10 7 4 8 5 9 77 123 200
38.50%
Rp 22,000 Rp 54,000 Rp 24,000 Rp 17,500 Rp 14,000 Rp 21,000 Rp 7,000 Rp 35,000 Rp 21,000 Rp 12,000 Rp 24,000 Rp 15,000 Rp 31,500 Rp 298,000
03/04/2022 IPNU BARAT Rp 305,571
BARAT 12 7 9 4 2 5 3 4 9 7 5 1 4 72 128 200
36.05%
Rp 66,000 Rp 42,000 Rp 54,571 Rp 14,000 Rp 7,000 Rp 17,500 Rp 10,500 Rp 14,000 Rp 27,000 Rp 21,000 Rp 15,000 Rp 3,000 Rp 14,000 Rp 305,571
04/04/2022 IPNU BARAT Rp 220,500
BARAT 4 3 9 1 3 5 2 7 8 4 5 3 1 55 145 200
27.50%
Rp 22,000 Rp 18,000 Rp 54,000 Rp 3,500 Rp 10,500 Rp 17,500 Rp 7,000 Rp 24,500 Rp 24,000 Rp 12,000 Rp 15,000 Rp 9,000 Rp 3,500 Rp 220,500
05/04/2022 IPNU BARAT Rp 271,500
BARAT 4 7 6 4 7 8 9 1 1 3 9 1 8 68 132 200
34.00%
Rp 22,000 Rp 42,000 Rp 36,000 Rp 14,000 Rp 24,500 Rp 28,000 Rp 31,500 Rp 3,500 Rp 3,000 Rp 9,000 Rp 27,000 Rp 3,000 Rp 28,000 Rp 271,500
06/04/2022 IPNU BARAT Rp 235,000
BARAT 4 5 4 9 2 1 7 4 1 7 6 4 7 61 139 200
30.50%
Rp 22,000 Rp 30,000 Rp 24,000 Rp 31,500 Rp 7,000 Rp 3,500 Rp 24,500 Rp 14,000 Rp 3,000 Rp 21,000 Rp 18,000 Rp 12,000 Rp 24,500 Rp 235,000
08/04/2022 IPNU BARAT Rp 221,000
BARAT 1 5 7 8 6 5 1 7 5 1 3 5 2 56 144 200
28.00%
Rp 5,500 Rp 30,000 Rp 42,000 Rp 28,000 Rp 21,000 Rp 17,500 Rp 3,500 Rp 24,500 Rp 15,000 Rp 3,000 Rp 9,000 Rp 15,000 Rp 7,000 Rp 221,000
09/04/2022 IPNU BARAT Rp 205,500
BARAT 6 2 1 7 4 1 5 7 8 9 2 1 3 56 144 200
28.00%
Rp 33,000 Rp 12,000 Rp 6,000 Rp 24,500 Rp 14,000 Rp 3,500 Rp 17,500 Rp 24,500 Rp 24,000 Rp 27,000 Rp 6,000 Rp 3,000 Rp 10,500 Rp 205,500
10/04/2022 IPNU BARAT Rp 190,000
BARAT 1 3 5 2 7 8 4 5 2 1 7 4 1 50 150 200
25.00%
Rp 5,500 Rp 18,000 Rp 30,000 Rp 7,000 Rp 24,500 Rp 28,000 Rp 14,000 Rp 17,500 Rp 6,000 Rp 3,000 Rp 21,000 Rp 12,000 Rp 3,500 Rp 190,000
11/04/2022 IPNU BARAT
BARAT 2 7 8 4 5 2 9 7 9 7 4 10 5 79 121 200
39.50% Rp 303,000
Rp 11,000 Rp 42,000 Rp 48,000 Rp 14,000 Rp 17,500 Rp 7,000 Rp 31,500 Rp 24,500 Rp 27,000 Rp 21,000 Rp 12,000 Rp 30,000 Rp 17,500 Rp 303,000
12/04/2022 IPNU BARAT
BARAT 8 4 5 2 10 7 6 7 12 7 8 9 5 90 110 200
45.00% Rp 335,500
Rp 44,000 Rp 24,000 Rp 30,000 Rp 7,000 Rp 35,000 Rp 24,500 Rp 21,000 Rp 24,500 Rp 36,000 Rp 21,000 Rp 24,000 Rp 27,000 Rp 17,500 Rp 335,500
15/04/2022 IPNU BARAT
BARAT 9 1 7 4 1 7 6 4 3 5 1 7 8 63 137 200
31.50% Rp 250,500
Rp 49,500 Rp 6,000 Rp 42,000 Rp 14,000 Rp 3,500 Rp 24,500 Rp 21,000 Rp 14,000 Rp 9,000 Rp 15,000 Rp 3,000 Rp 21,000 Rp 28,000 Rp 250,500
16/04/2022 IPNU BARAT
BARAT 4 7 8 9 2 1 3 2 7 2 7 8 4 64 136 200
32.00% Rp 257,500
Rp 22,000 Rp 42,000 Rp 48,000 Rp 31,500 Rp 7,000 Rp 3,500 Rp 10,500 Rp 7,000 Rp 21,000 Rp 6,000 Rp 21,000 Rp 24,000 Rp 14,000 Rp 257,500
17/04/2022 IPNU BARAT
BARAT 3 7 4 1 7 8 1 5 7 8 9 7 3 70 130 200
35.00% Rp 263,000
Rp 16,500 Rp 42,000 Rp 24,000 Rp 3,500 Rp 24,500 Rp 28,000 Rp 3,500 Rp 17,500 Rp 21,000 Rp 24,000 Rp 27,000 Rp 21,000 Rp 10,500 Rp 263,000
18/04/2022 IPNU BARAT
BARAT 2 7 4 10 7 7 6 3 5 7 10 7 6 81 119 200
40.50% Rp 300,500
Rp 11,000 Rp 42,000 Rp 24,000 Rp 35,000 Rp 24,500 Rp 24,500 Rp 21,000 Rp 10,500 Rp 15,000 Rp 21,000 Rp 30,000 Rp 21,000 Rp 21,000 Rp 300,500
19/04/2022 IPNU BARAT
BARAT 5 2 10 7 7 6 3 6 7 2 12 7 6 80 120 200
40.00% Rp 306,000
Rp 27,500 Rp 12,000 Rp 60,000 Rp 24,500 Rp 24,500 Rp 21,000 Rp 10,500 Rp 21,000 Rp 21,000 Rp 6,000 Rp 36,000 Rp 21,000 Rp 21,000 Rp 306,000
22/04/2022 IPNU BARAT
BARAT 8 7 2 1 9 4 2 5 3 4 9 1 5 60 140 200
30.05% Rp 240,333
Rp 44,000 Rp 42,000 Rp 12,000 Rp 3,500 Rp 31,833 Rp 14,000 Rp 7,000 Rp 17,500 Rp 9,000 Rp 12,000 Rp 27,000 Rp 3,000 Rp 17,500 Rp 240,333
23/04/2022 IPNU BARAT
BARAT 7 8 9 2 1 3 2 7 2 7 3 4 9 64 136 200
32.00% Rp 272,500
Rp 38,500 Rp 48,000 Rp 54,000 Rp 7,000 Rp 3,500 Rp 10,500 Rp 7,000 Rp 24,500 Rp 6,000 Rp 21,000 Rp 9,000 Rp 12,000 Rp 31,500 Rp 272,500
25/04/2022 IPNU BARAT
BARAT 1 4 5 4 6 2 1 7 8 6 4 4 5 57 143 200
28.50% Rp 213,000
Rp 5,500 Rp 24,000 Rp 30,000 Rp 14,000 Rp 21,000 Rp 7,000 Rp 3,500 Rp 24,500 Rp 24,000 Rp 18,000 Rp 12,000 Rp 12,000 Rp 17,500 Rp 213,000
26/04/2022 IPNU BARAT
BARAT 12 10 2 1 7 4 10 7 10 7 6 4 11 91 109 200
45.50% Rp 359,000
Rp 66,000 Rp 60,000 Rp 12,000 Rp 3,500 Rp 24,500 Rp 14,000 Rp 35,000 Rp 24,500 Rp 30,000 Rp 21,000 Rp 18,000 Rp 12,000 Rp 38,500 Rp 359,000
27/04/2022 IPNU BARAT
BARAT 10 8 7 8 9 11 10 3 7 4 9 7 8 101 99 200
50.50% Rp 397,500
Rp 55,000 Rp 48,000 Rp 42,000 Rp 28,000 Rp 31,500 Rp 38,500 Rp 35,000 Rp 10,500 Rp 21,000 Rp 12,000 Rp 27,000 Rp 21,000 Rp 28,000 Rp 397,500
30/04/2022 IPNU BARAT
BARAT 5 2 10 7 7 6 2 1 3 2 7 1 8 61 139 200
30.50% Rp 247,000
Rp 27,500 Rp 12,000 Rp 60,000 Rp 24,500 Rp 24,500 Rp 21,000 Rp 7,000 Rp 3,500 Rp 9,000 Rp 6,000 Rp 21,000 Rp 3,000 Rp 28,000 Rp 247,000
TOTAL Rp 577,500 Rp 612,000 Rp 720,571 Rp 311,500 Rp 367,833 Rp 332,500 Rp 290,500 Rp 364,000 Rp 357,000 Rp 294,000 Rp 357,000 Rp 276,000 Rp 395,500 1002 1998 2000 Rp 5,953,904
ANGKRINGAN LAPORAN LABA RUGI
PERJAKA PERIODE JANUARI 2022

INCOME Actual Budget Difference

Sales Foods
Nasi Tempe Rp 342,696 Rp 800,000 (457,304)
Nasi Usus Rp 353,413 Rp 800,000 (446,587)
Nasi Teri Rp 266,066 Rp 700,000 (433,934)
Sate-Satean Rp 1,988,820 Rp 4,000,000 (2,011,180)
Total Sales Foods Rp 2,950,995 Rp 6,300,000 (3,349,005)
Sales
Konsinyasi Rp - Rp - -
Minuman Rp 780,000 Rp 2,000,000 (1,220,000)
Total Sales Rp 780,000 Rp 2,000,000 (1,220,000)
Total All Sales Rp 3,730,995 Rp 8,300,000 (4,569,005)

Cost of Goods
Persediaan Awal Rp - -
Barang Dibeli atau Diproduksi Rp 737,749 Rp 1,500,000 (762,251)
Biaya Pengiriman Rp 250,000 Rp 250,000 -
Biaya Tenaga Kerja Rp 500,000 Rp 500,000 -
Lainnya Rp 850,000 850,000
(Persediaan Akhir) Rp 559,649 Rp 1,500,000 (940,351)
Cost of Goods Sold Rp 1,778,099 Rp 750,000 1,028,099

Gross Profit 1,952,895 7,550,000 (5,597,105)

Total INCOME 1,952,895 7,550,000 (5,597,105)

EXPENSES
Operating Expenses
Pembelian ES batu dan Arang Rp 75,000 Rp 200,000 (125,000)
Gaji Karyawan Rp 1,500,000 Rp 1,500,000 -
Sewa Tempat Rp 850,000 Rp 900,000 (50,000)
Gaji Manajemen Rp 1,000,000 Rp 1,000,000 -
Pembelian Teh, Air dan Kopi Rp 300,000 Rp 500,000 (200,000)
Total Operating Expenses Rp 3,725,000 Rp 4,100,000 (375,000)

Non-Recurring Expenses
Pembelian Peralatan dan Keperluan Awal Rp 6,528,741 Rp 6,500,000 28,741
Total Non-Recurring Expenses Rp 6,528,741 Rp 6,500,000 28,741

Total EXPENSES 10,253,741 10,600,000 (346,259)

Net Income Before Taxes (8,300,846) (3,050,000) (5,250,846)

Income Tax Expense -

NET INCOME (8,300,846) (3,050,000) (5,250,846)

ANGKRINGAN LAPORAN LABA RUGI
PERJAKA PERIODE FEBRUARI 2022

INCOME Actual Budget Difference

Sales
Nasi Tempe Rp 470,332 Rp 800,000 (329,668)
Nasi Usus Rp 408,515 Rp 800,000 (391,485)
Nasi Teri Rp 549,928 Rp 700,000 (150,072)
Sate-Satean Rp 2,637,868 Rp 4,000,000 (1,362,132)
Total Sales Foods Rp 4,066,644 Rp 6,300,000 (2,233,356)
Sales
Konsinyasi Rp 375,000 Rp 350,000 25,000
Minuman Rp 652,500 Rp 2,500,000 (1,847,500)
Total Sales Rp 1,027,500 Rp 2,850,000 (1,822,500)
Total All Sales Rp 5,094,144 Rp 9,150,000 (4,055,856)

Cost of Goods
Persediaan Awal Rp 559,649 Rp 1,500,000 (940,351)
Barang Dibeli atau Diproduksi Rp 1,016,661 Rp 1,500,000 (483,339)
Biaya Pengiriman Rp 250,000 Rp 250,000 -
Biaya Tenaga Kerja Rp 500,000 Rp 500,000 -
Lainnya (Listrik dan Utilities) Rp 1,200,000 Rp 1,300,000 (100,000)
(Persediaan Akhir) Rp 764,122 Rp 1,500,000 (735,878)
Cost of Goods Sold Rp 2,762,189 Rp 3,550,000 (787,811)

Gross Profit 2,331,955 5,600,000 (3,268,045)

Total INCOME 2,331,955 5,600,000 (3,268,045)

EXPENSES
Operating Expenses
Pembelian ES batu dan Arang Rp 130,000 Rp 200,000 (70,000)
Gaji Karyawan Rp 1,500,000 Rp 1,500,000 -
Sewa Tempat Rp 800,000 Rp 900,000 (100,000)
Gaji Manajemen Rp 1,000,000 Rp 1,000,000 -
Pembelian Teh, Air dan Kopi Rp 450,000 Rp 500,000 (50,000)
Total Operating Expenses Rp 3,880,000 Rp 4,100,000 (220,000)

Total EXPENSES 3,880,000 4,100,000 (220,000)

Net Income Before Taxes (1,548,045) 1,500,000 (3,048,045)

Income Tax Expense -

NET INCOME (1,548,045) 1,500,000 (3,048,045)

ANGKRINGAN LAPORAN LABA RUGI ANGKRINGAN
PERJAKA PERIODE MARET 2022 PERJAKA

INCOME Actual Budget Difference INCOME

Sales
Nasi Tempe Rp 539,000 Rp 800,000 (261,000)
Nasi Usus Rp 660,000 Rp 800,000 (140,000)
Nasi Teri Rp 738,571 Rp 700,000 38,571
Sate-Satean Rp 3,558,833 Rp 4,000,000 (441,167)
Total Sales Foods Rp 5,496,404 Rp 6,300,000 (803,596)
Sales
Konsinyasi Rp 405,000 Rp 350,000 55,000
Minuman Rp 1,522,500 Rp 2,500,000 (977,500)
Total Sales Rp 1,927,500 Rp 2,850,000 (922,500)
Total All Sales Rp 7,423,904 Rp 9,150,000 (1,726,096)

Cost of Goods
Persediaan Awal Rp 764,122 Rp 1,500,000 (735,878)
Barang Dibeli atau Diproduksi Rp 1,374,101 Rp 2,000,000 (625,899)
Biaya Pengiriman Rp 250,000 Rp 250,000 -
Biaya Tenaga Kerja Rp 500,000 Rp 500,000 -
Lainnya (Listrik dan Utilities) Rp 1,010,000 Rp 1,010,000 -
(Persediaan Akhir) Rp 1,113,586 Rp 1,500,000 (386,414)
Cost of Goods Sold Rp 2,784,637 Rp 3,760,000 (975,363)

Gross Profit 4,639,267 5,390,000 (750,733)

Total INCOME 4,639,267 5,390,000 (750,733) Total INCOME

EXPENSES EXPENSES
Operating Expenses
Pembelian ES batu dan Arang Rp 175,000 Rp 200,000 (25,000)
Gaji Karyawan Rp 1,500,000 Rp 1,500,000 -
Sewa Tempat Rp 850,000 Rp 900,000 (50,000)
Gaji Manajemen Rp 1,000,000 Rp 1,000,000 -
Pembelian Teh, Air dan Kopi Rp 1,050,000 Rp 1,200,000 (150,000)
Total Operating Expenses Rp 4,575,000 Rp 4,800,000 (225,000)

Total EXPENSES 4,575,000 4,800,000 (225,000) Total EXPENSES

Net Income Before Taxes 64,267 590,000 (525,733)

Income Tax Expense -

NET INCOME 64,267 590,000 (525,733) NET INCOME

ANGKRINGAN LAPORAN LABA RUGI
PERIODE APRIL 2022

INCOME Actual Budget Difference

Sales
Nasi Tempe Rp 577,500 Rp 800,000 (222,500)
Nasi Usus Rp 612,000 Rp 800,000 (188,000)
Nasi Teri Rp 720,571 Rp 700,000 20,571
Sate-Satean Rp 3,345,833 Rp 4,000,000 (654,167)
Total Sales Foods Rp 5,255,904 Rp 6,300,000 (1,044,096)
Sales
Konsinyasi Rp 320,500 Rp 350,000 (29,500)
Minuman Rp 1,377,500 Rp 2,500,000 (1,122,500)
Total Sales Rp 1,698,000 Rp 2,850,000 (1,152,000)
Total All Sales Rp 6,953,904 Rp 9,150,000 (2,196,096)

Cost of Goods
Persediaan Awal Rp 1,113,586 Rp 1,500,000 (386,414)
Barang Dibeli atau Diproduksi Rp 1,313,976 Rp 2,000,000 (686,024)
Biaya Pengiriman Rp 250,000 Rp 250,000 -
Biaya Tenaga Kerja Rp 500,000 Rp 500,000 -
Lainnya (Listrik dan Utilities) Rp 980,000 Rp 980,000 -
(Persediaan Akhir) Rp 1,043,086 Rp 1,500,000 (456,914)
Cost of Goods Sold Rp 3,114,476 Rp 3,730,000 (615,524)

Gross Profit 3,839,428 5,420,000 (1,580,572)

Total INCOME 3,839,428 5,420,000 (1,580,572)

EXPENSES
Operating Expenses
Pembelian ES batu dan Arang Rp 120,000 Rp 200,000 (80,000)
Gaji Karyawan Rp 1,500,000 Rp 1,500,000 -
Sewa Tempat Rp 850,000 Rp 900,000 (50,000)
Gaji Manajemen Rp 1,000,000 Rp 1,000,000 -
Pembelian Teh, Air dan Kopi Rp 950,000 Rp 1,200,000 (250,000)
Total Operating Expenses Rp 4,420,000 Rp 4,800,000 (380,000)

Total EXPENSES 4,420,000 4,800,000 (380,000)

Net Income Before Taxes (580,572) 620,000 (1,200,572)

Income Tax Expense -

NET INCOME (580,572) 620,000 (1,200,572)

 Laporan Arus Kas
Periode JANUARI - April 2022
ANGKRINGAN PERJAKA
BARAT
Saldo Kas Awal (Awal Bulan) Januari Februari Maret April
Saldo Awal Rp 10,000,000 Rp 1,699,154 Rp 151,110 Rp 1,215,377
Penambahan Modal dari Angkringan Pusat Rp - Rp - Rp 1,000,000 Rp -

Penerimaan Kas
Penerimaan Kas
Penerimaan dari Pelanggan Rp 1,172,895 Rp 1,304,455 Rp 2,711,767 Rp 2,141,428
Penerimaan dari Minuman Rp 780,000 Rp 652,500 Rp 1,522,500 Rp 1,377,500
Penerimaan dari Konsinyasi Rp - Rp 375,000 Rp 405,000 Rp 320,500
Total Penerimaan Kas Rp 1,952,895 Rp 2,331,955 Rp 4,639,267 Rp 3,839,428

Total Pemasukan Rp 11,952,895 Rp 4,031,110 Rp 5,790,377 Rp 5,054,805

Pengeluaran Kas
Pengeluaran Operasional
Pembelian ES batu dan Arang Rp 75,000 Rp 130,000 Rp 175,000 Rp 120,000
Gaji Karyawan Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Sewa Tempat Rp 850,000 Rp 800,000 Rp 850,000 Rp 850,000
Gaji Manajemen Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Pembelian Teh, Air dan Kopi Rp 300,000 Rp 450,000 Rp 1,050,000 Rp 950,000
Total Pengeluaran Operasional Rp 3,725,000 Rp 3,880,000 Rp 4,575,000 Rp 4,420,000

Pengeluaran Non-Operasional
Pembelian Peralatan dan Keperluan Awal Rp 6,528,741 Rp -
Total Pengeluaran Non-Operasional Rp 6,528,741 Rp - Rp - Rp -

Total Pengeluaran Rp 10,253,741 Rp 3,880,000 Rp 4,575,000 Rp 4,420,000

Saldo Kas Akhir (Akhir Bulan)

Saldo Akhir Rp 1,699,154 Rp 151,110 Rp 1,215,377 Rp 634,805