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Triwulan Addy 2022
Triwulan Addy 2022
2 Januari 2022
Ardy Saputra Triwulan 1 25
20 Vanilla Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
21 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
22 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
23 Matcha Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
2 Januari 2022
24 Tiramisu Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
25 Mocca Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
26 Brown Sugar milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
10 Januari 2022
Ardy Saputra Triwulan 1 30
141 Caramel Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
142 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
143 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
10 Januari 2022
144 Tiramisu Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
145 Mocca Milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
146 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
18 Januari 2022
23 Januari 2022
Ardy Saputra Triwulan 1 38
336 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
337 Hazelnut Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
338 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
23 Januari 2022
339 Tiramisu Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
340 Mocca Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
341 Brown Sugar milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
31 Januari 2022
BAB IX
RENCANA TRIWULAN PERTAMA
BULAN FEBRUARI (1 s/d 28 2022)
7 Februari 2022
Ardy Saputra Triwulan 1 48
96 Caramel Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
97 Hazelnut Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
98 Matcha Milk 14 Rp 12,000 Rp 168,000 30 Rp 50,400 Rp 218,400
7 Februari 2022
99 Tiramisu Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
100 Mocca Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
101 Brown Sugar milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
102 Coffee Milk brown sugar 7 Rp 19,500 30
Rp 136,500 Rp 40,950 Rp 177,450
103 Boba Brown Sugar 9 Rp 3,900 Rp 35,100 30 Rp 10,530 Rp 45,630
104 Oreo Crumb 3 Rp 3,900 Rp 11,700 30 Rp 3,510 Rp 15,210
105 Cheese Cream 3 Rp 5,200 Rp 15,600 30 Rp 4,680 Rp 20,280
106 Milk Tea 9 Rp 6,000 Rp 54,000 30 Rp 16,200 Rp 70,200
107 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
108 Coffee Milk 10 Rp 12,000 Rp 120,000 30 Rp 36,000 Rp 156,000
109 Red Velvet Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
110 Vanilla Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
111 Caramel Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
112 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
113 Matcha Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
8 Februari 2022
114 Tiramisu Milk 12 Rp 19,500 Rp 234,000 30 Rp 70,200 Rp 304,200
115 Mocca Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
116 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
15 Februari 2022
20 Februari 2022
25 Februari 2022
Ardy Saputra Triwulan 1 59
366 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
367 Hazelnut Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
368 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
25 Februari 2022
369 Tiramisu Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
370 Mocca Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
371 Brown Sugar milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
372 Coffee Milk brown sugar 3 Rp 19,500 30
Rp 58,500 Rp 17,550 Rp 76,050
373 Boba Brown Sugar 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
374 Oreo Crumb 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
375 Cheese Cream 8 Rp 5,200 Rp 41,600 30 Rp 12,480 Rp 54,080
376 Milk Tea 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
377 Original Milk 2 Rp 6,000 Rp 12,000 30 Rp 3,600 Rp 15,600
378 Coffee Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
379 Red Velvet Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
380 Vanilla Milk 11 Rp 12,000 Rp 132,000 30 Rp 39,600 Rp 171,600
381 Caramel Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
382 Hazelnut Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
383 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
26 Februari 2022
384 Tiramisu Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
385 Mocca Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
386 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
BAB IX
RENCANA TRIWULAN PERTAMA
BULAN MARET (1 s/d 31 2022)
Profit
No Tanggal Barang Terjual Banyak Harga Satuan Sub Total Total
% Nominal
1 Milk Tea 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
2 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
3 Coffee Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
4 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
5 Vanilla Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
6 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
7 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
8 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
1 Maret 2022
6 Maret 2022
Ardy Saputra Triwulan 1 65
81 Caramel Milk 18 Rp 12,000 Rp 216,000 30 Rp 64,800 Rp 280,800
82 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
83 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
6 Maret 2022
84 Tiramisu Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
85 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
86 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
87 Coffee Milk brown sugar 4 Rp 19,500 Rp 78,000 30
Rp 23,400 Rp 101,400
88 Boba Brown Sugar 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
89 Oreo Crumb 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
90 Cheese Cream 7 Rp 5,200 Rp 36,400 30 Rp 10,920 Rp 47,320
91 Milk Tea 23 Rp 6,000 Rp 138,000 30 Rp 41,400 Rp 179,400
92 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
93 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
94 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
95 Vanilla Milk 11 Rp 12,000 Rp 132,000 30 Rp 39,600 Rp 171,600
96 Caramel Milk 18 Rp 12,000 Rp 216,000 30 Rp 64,800 Rp 280,800
97 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
98 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
7 Maret 2022
99 Tiramisu Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
100 Mocca Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
101 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
14 Maret 2022
19 Maret 2022
Ardy Saputra Triwulan 1 73
276 Caramel Milk 17 Rp 12,000 Rp 204,000 30 Rp 61,200 Rp 265,200
277 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
278 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
19 Maret 2022
279 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
280 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
281 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
282 Coffee Milk brown sugar 14 Rp 19,500 Rp 273,000 30
Rp 81,900 Rp 354,900
283 Boba Brown Sugar 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
284 Oreo Crumb 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
285 Cheese Cream 8 Rp 5,200 Rp 41,600 30 Rp 12,480 Rp 54,080
286 Milk Tea 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
287 Original Milk 3 Rp 6,000 Rp 18,000 30 Rp 5,400 Rp 23,400
288 Coffee Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
289 Red Velvet Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
290 Vanilla Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
291 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
292 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
293 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
20 Maret 2022
294 Tiramisu Milk 1 Rp 19,500 Rp 19,500 30 Rp 5,850 Rp 25,350
295 Mocca Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
296 Brown Sugar milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
27 Maret 2022
Biaya - Biaya : -
Tanah dan Bangunan Rp 9,375,000
Mesin dan Peralatan Rp 19,500,000
6 April 2022
8 April 2022
Ardy Saputra Triwulan 2 85
111 Caramel Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
112 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
113 8 April 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
114 Tiramisu Milk 1 Rp 19,500 Rp 19,500 30 Rp 5,850 Rp 25,350
115 Mocca Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
116 Brown Sugar milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
117 Coffee Milk brown sugar 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
118 Boba Brown Sugar 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
119 Oreo Crumb 9 Rp 3,900 Rp 35,100 30 Rp 10,530 Rp 45,630
120 Cheese Cream 3 Rp 5,200 Rp 15,600 30 Rp 4,680 Rp 20,280
121 Milk Tea 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
122 Original Milk 5 Rp 6,000 Rp 30,000 30 Rp 9,000 Rp 39,000
123 Coffee Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
124 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
125 Vanilla Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
126 Caramel Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
127 Hazelnut Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
128 9 April 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
129 Tiramisu Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
130 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
131 Brown Sugar milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
132 Coffee Milk brown sugar 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
133 Boba Brown Sugar 15 Rp 3,900 Rp 58,500 30 Rp 17,550 Rp 76,050
134 Oreo Crumb 1 Rp 3,900 Rp 3,900 30 Rp 1,170 Rp 5,070
135 Cheese Cream 4 Rp 5,200 Rp 20,800 30 Rp 6,240 Rp 27,040
136 Milk Tea 5 Rp 6,000 Rp 30,000 30 Rp 9,000 Rp 39,000
137 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
138 Coffee Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
139 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
10 April 2022
Ardy Saputra Triwulan 2 86
140 Vanilla Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
141 Caramel Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
142 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
143 10 April 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
144 Tiramisu Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
145 Mocca Milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
146 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
147 Coffee Milk brown sugar 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
148 Boba Brown Sugar 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
149 Oreo Crumb 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
150 Cheese Cream 1 Rp 5,200 Rp 5,200 30 Rp 1,560 Rp 6,760
151 Milk Tea 8 Rp 6,000 Rp 48,000 30 Rp 14,400 Rp 62,400
152 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
153 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
154 Red Velvet Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
155 Vanilla Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
156 Caramel Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
157 Hazelnut Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
158 11 April 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
159 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
160 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
161 Brown Sugar milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
162 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
163 Boba Brown Sugar 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
164 Oreo Crumb 9 Rp 3,900 Rp 35,100 30 Rp 10,530 Rp 45,630
165 Cheese Cream 5 Rp 5,200 Rp 26,000 30 Rp 7,800 Rp 33,800
166 Milk Tea 12 Rp 6,000 Rp 72,000 30 Rp 21,600 Rp 93,600
167 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
12 April 2022
168 Coffee Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
169 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
170 Vanilla Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
171 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
172 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
173 12 April 2022 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
174 Tiramisu Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
175 Mocca Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
176 Brown Sugar milk 1 Rp 19,500 Rp 19,500 30 Rp 5,850 Rp 25,350
177 Coffee Milk brown sugar 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
178 Boba Brown Sugar 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
179 Oreo Crumb 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
180 Cheese Cream 7 Rp 5,200 Rp 36,400 30 Rp 10,920 Rp 47,320
181 Milk Tea 8 Rp 6,000 Rp 48,000 30 Rp 14,400 Rp 62,400
182 Original Milk 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
183 Coffee Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
184 Red Velvet Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
185 Vanilla Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
186 Caramel Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
187 Hazelnut Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
188 13 April 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
189 Tiramisu Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
190 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
191 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
192 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
193 Boba Brown Sugar 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
194 Oreo Crumb 3 Rp 3,900 Rp 11,700 30 Rp 3,510 Rp 15,210
19 April 2022
28 April 2022
BAB IX
RENCANA TRIWULAN KEDUA
BULAN MEI (1 s/d 31 2022)
Profit
No Tanggal Barang Terjual Banyak Harga Satuan Sub Total Total
% Nominal
1 Milk Tea 12 Rp 6,000 Rp 72,000 30 Rp 21,600 Rp 93,600
2 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
22 Mei 2022
24 Mei 2022
Ardy Saputra Triwulan 2 110
351 Caramel Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
352 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
353 24 Mei 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
354 Tiramisu Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
355 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
356 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
357 Coffee Milk brown sugar 15 Rp 19,500 Rp 292,500 30 Rp 87,750 Rp 380,250
358 Boba Brown Sugar 12 Rp 3,900 Rp 46,800 30 Rp 14,040 Rp 60,840
359 Oreo Crumb 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
360 Cheese Cream 8 Rp 5,200 Rp 41,600 30 Rp 12,480 Rp 54,080
361 Milk Tea 8 Rp 6,000 Rp 48,000 30 Rp 14,400 Rp 62,400
362 Original Milk 9 Rp 6,000 Rp 54,000 30 Rp 16,200 Rp 70,200
363 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
364 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
365 Vanilla Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
366 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
367 Hazelnut Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
368 25 Mei 2022 Matcha Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
369 Tiramisu Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
370 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
371 Brown Sugar milk 12 Rp 19,500 Rp 234,000 30 Rp 70,200 Rp 304,200
372 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
373 Boba Brown Sugar 15 Rp 3,900 Rp 58,500 30 Rp 17,550 Rp 76,050
374 Oreo Crumb 16 Rp 3,900 Rp 62,400 30 Rp 18,720 Rp 81,120
375 Cheese Cream 15 Rp 5,200 Rp 78,000 30 Rp 23,400 Rp 101,400
376 Milk Tea 12 Rp 6,000 Rp 72,000 30 Rp 21,600 Rp 93,600
377 Original Milk 13 Rp 6,000 Rp 78,000 30 Rp 23,400 Rp 101,400
378 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
379 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
26 Mei 2022
Ardy Saputra Triwulan 2 111
380 Vanilla Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
381 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
382 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
383 26 Mei 2022 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
384 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
385 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
386 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
387 Coffee Milk brown sugar 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
388 Boba Brown Sugar 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
389 Oreo Crumb 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
390 Cheese Cream 9 Rp 5,200 Rp 46,800 30 Rp 14,040 Rp 60,840
391 Milk Tea 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
392 Original Milk 5 Rp 6,000 Rp 30,000 30 Rp 9,000 Rp 39,000
393 Coffee Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
394 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
395 Vanilla Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
396 Caramel Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
397 Hazelnut Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
398 27 Mei 2022 Matcha Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
399 Tiramisu Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
400 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
401 Brown Sugar milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
402 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
403 Boba Brown Sugar 14 Rp 3,900 Rp 54,600 30 Rp 16,380 Rp 70,980
404 Oreo Crumb 18 Rp 3,900 Rp 70,200 30 Rp 21,060 Rp 91,260
405 Cheese Cream 9 Rp 5,200 Rp 46,800 30 Rp 14,040 Rp 60,840
406 Milk Tea 17 Rp 6,000 Rp 102,000 30 Rp 30,600 Rp 132,600
407 Original Milk 14 Rp 6,000 Rp 84,000 30 Rp 25,200 Rp 109,200
408 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
6 Juni 2022
8 Juni 2022
Ardy Saputra Triwulan 2 118
111 Caramel Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
112 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
113 8 Juni 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
114 Tiramisu Milk 1 Rp 19,500 Rp 19,500 30 Rp 5,850 Rp 25,350
115 Mocca Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
116 Brown Sugar milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
117 Coffee Milk brown sugar 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
118 Boba Brown Sugar 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
119 Oreo Crumb 9 Rp 3,900 Rp 35,100 30 Rp 10,530 Rp 45,630
120 Cheese Cream 3 Rp 5,200 Rp 15,600 30 Rp 4,680 Rp 20,280
121 Milk Tea 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
122 Original Milk 5 Rp 6,000 Rp 30,000 30 Rp 9,000 Rp 39,000
123 Coffee Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
124 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
125 Vanilla Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
126 Caramel Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
127 Hazelnut Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
128 9 Juni 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
129 Tiramisu Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
130 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
131 Brown Sugar milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
132 Coffee Milk brown sugar 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
133 Boba Brown Sugar 15 Rp 3,900 Rp 58,500 30 Rp 17,550 Rp 76,050
134 Oreo Crumb 1 Rp 3,900 Rp 3,900 30 Rp 1,170 Rp 5,070
135 Cheese Cream 4 Rp 5,200 Rp 20,800 30 Rp 6,240 Rp 27,040
136 Milk Tea 5 Rp 6,000 Rp 30,000 30 Rp 9,000 Rp 39,000
137 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
138 Coffee Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
139 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
10 Juni 2022
Ardy Saputra Triwulan 2 119
140 Vanilla Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
141 Caramel Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
142 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
143 10 Juni 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
144 Tiramisu Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
145 Mocca Milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
146 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
147 Coffee Milk brown sugar 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
148 Boba Brown Sugar 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
149 Oreo Crumb 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
150 Cheese Cream 1 Rp 5,200 Rp 5,200 30 Rp 1,560 Rp 6,760
151 Milk Tea 8 Rp 6,000 Rp 48,000 30 Rp 14,400 Rp 62,400
152 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
153 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
154 Red Velvet Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
155 Vanilla Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
156 Caramel Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
157 Hazelnut Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
158 11 Juni 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
159 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
160 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
161 Brown Sugar milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
162 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
163 Boba Brown Sugar 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
164 Oreo Crumb 9 Rp 3,900 Rp 35,100 30 Rp 10,530 Rp 45,630
165 Cheese Cream 5 Rp 5,200 Rp 26,000 30 Rp 7,800 Rp 33,800
166 Milk Tea 12 Rp 6,000 Rp 72,000 30 Rp 21,600 Rp 93,600
167 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
168 Coffee Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
Biaya - Biaya : -
Tanah dan Bangunan Rp 9,375,000
Mesin dan Peralatan Rp 19,500,000
Kendaraan Motor Rp 3,000,000
Gaji/Upah (selama 3bulan) Rp 33,000,000
Bahan baku (selama 3 bulan) Rp 13,102,000
Penyusutan (selama 3 bulan) Rp 12,810,000
Membayar Hutang ke Bank Mandiri Rp 4,125,000
Biaya Lain lain Rp 2,950,000
Biaya Transfortasi (selama 3 bulan) Rp 300,000 +
Rp 98,162,000
5 Juli 2022
Ardy Saputra Triwulan 3 134
65 Vanilla Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
66 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
67 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
68 5 Juli 2022 Matcha Milk 13 Rp 12,000 Rp 156,000 30 Rp 46,800 Rp 202,800
69 Tiramisu Milk 15 Rp 19,500 Rp 292,500 30 Rp 87,750 Rp 380,250
70 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
71 Brown Sugar milk 27 Rp 19,500 Rp 526,500 30 Rp 157,950 Rp 684,450
72 Coffee Milk brown sugar 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
73 Boba Brown Sugar 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
74 Oreo Crumb 9 Rp 3,900 Rp 35,100 30 Rp 10,530 Rp 45,630
75 Cheese Cream 12 Rp 5,200 Rp 62,400 30 Rp 18,720 Rp 81,120
76 Milk Tea 10 Rp 6,000 Rp 60,000 30 Rp 18,000 Rp 78,000
77 Original Milk 12 Rp 6,000 Rp 72,000 30 Rp 21,600 Rp 93,600
78 Coffee Milk 15 Rp 12,000 Rp 180,000 30 Rp 54,000 Rp 234,000
79 Red Velvet Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
80 Vanilla Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
81 Caramel Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
82 Hazelnut Milk 13 Rp 12,000 Rp 156,000 30 Rp 46,800 Rp 202,800
83 6 Juli 2022 Matcha Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
84 Tiramisu Milk 14 Rp 19,500 Rp 273,000 30 Rp 81,900 Rp 354,900
85 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
86 Brown Sugar milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
87 Coffee Milk brown sugar 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
88 Boba Brown Sugar 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
89 Oreo Crumb 15 Rp 3,900 Rp 58,500 30 Rp 17,550 Rp 76,050
90 Cheese Cream 8 Rp 5,200 Rp 41,600 30 Rp 12,480 Rp 54,080
91 Milk Tea 9 Rp 6,000 Rp 54,000 30 Rp 16,200 Rp 70,200
92 Original Milk 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
93 Coffee Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
94 Red Velvet Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
95 Vanilla Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
96 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
97 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
98 7 Juli 2022 Matcha Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
99 Tiramisu Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
12 Juli 2022
Ardy Saputra Triwulan 3 137
170 Vanilla Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
171 Caramel Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
172 Hazelnut Milk 13 Rp 12,000 Rp 156,000 30 Rp 46,800 Rp 202,800
173 12 Juli 2022 Matcha Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
174 Tiramisu Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
175 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
176 Brown Sugar milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
177 Coffee Milk brown sugar 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
178 Boba Brown Sugar 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
179 Oreo Crumb 14 Rp 3,900 Rp 54,600 30 Rp 16,380 Rp 70,980
180 Cheese Cream 20 Rp 5,200 Rp 104,000 30 Rp 31,200 Rp 135,200
181 Milk Tea 11 Rp 6,000 Rp 66,000 30 Rp 19,800 Rp 85,800
182 Original Milk 18 Rp 6,000 Rp 108,000 30 Rp 32,400 Rp 140,400
183 Coffee Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
184 Red Velvet Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
185 Vanilla Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
186 Caramel Milk 10 Rp 12,000 Rp 120,000 30 Rp 36,000 Rp 156,000
187 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
188 13 Juli 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
189 Tiramisu Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
190 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
191 Brown Sugar milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
192 Coffee Milk brown sugar 12 Rp 19,500 Rp 234,000 30 Rp 70,200 Rp 304,200
193 Boba Brown Sugar 15 Rp 3,900 Rp 58,500 30 Rp 17,550 Rp 76,050
194 Oreo Crumb 17 Rp 3,900 Rp 66,300 30 Rp 19,890 Rp 86,190
195 Cheese Cream 13 Rp 5,200 Rp 67,600 30 Rp 20,280 Rp 87,880
196 Milk Tea 15 Rp 6,000 Rp 90,000 30 Rp 27,000 Rp 117,000
197 Original Milk 18 Rp 6,000 Rp 108,000 30 Rp 32,400 Rp 140,400
198 Coffee Milk 20 Rp 12,000 Rp 240,000 30 Rp 72,000 Rp 312,000
199 Red Velvet Milk 21 Rp 12,000 Rp 252,000 30 Rp 75,600 Rp 327,600
200 Vanilla Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
201 Caramel Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
202 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
203 14 Juli 2022 Matcha Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
204 Tiramisu Milk 14 Rp 19,500 Rp 273,000 30 Rp 81,900 Rp 354,900
19 Juli 2022
Ardy Saputra Triwulan 3 140
275 Vanilla Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
276 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
277 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
278 19 Juli 2022 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
279 Tiramisu Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
280 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
281 Brown Sugar milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
282 Coffee Milk brown sugar 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
283 Boba Brown Sugar 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
284 Oreo Crumb 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
285 Cheese Cream 6 Rp 5,200 Rp 31,200 30 Rp 9,360 Rp 40,560
286 Milk Tea 3 Rp 6,000 Rp 18,000 30 Rp 5,400 Rp 23,400
287 Original Milk 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
288 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
289 Red Velvet Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
290 Vanilla Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
291 Caramel Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
292 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
293 20 Juli 2022 Matcha Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
294 Tiramisu Milk 15 Rp 19,500 Rp 292,500 30 Rp 87,750 Rp 380,250
295 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
296 Brown Sugar milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
297 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
298 Boba Brown Sugar 17 Rp 3,900 Rp 66,300 30 Rp 19,890 Rp 86,190
299 Oreo Crumb 15 Rp 3,900 Rp 58,500 30 Rp 17,550 Rp 76,050
300 Cheese Cream 12 Rp 5,200 Rp 62,400 30 Rp 18,720 Rp 81,120
301 Milk Tea 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
302 Original Milk 9 Rp 6,000 Rp 54,000 30 Rp 16,200 Rp 70,200
303 Coffee Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
304 Red Velvet Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
305 Vanilla Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
306 Caramel Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
307 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
308 21 Juli 2022 Matcha Milk 13 Rp 12,000 Rp 156,000 30 Rp 46,800 Rp 202,800
309 Tiramisu Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
26 Juli 2022
Ardy Saputra Triwulan 3 143
380 Vanilla Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
381 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
382 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
383 26 Juli 2022 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
384 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
385 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
386 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
387 Coffee Milk brown sugar 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
388 Boba Brown Sugar 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
389 Oreo Crumb 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
390 Cheese Cream 9 Rp 5,200 Rp 46,800 30 Rp 14,040 Rp 60,840
391 Milk Tea 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
392 Original Milk 5 Rp 6,000 Rp 30,000 30 Rp 9,000 Rp 39,000
393 Coffee Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
394 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
395 Vanilla Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
396 Caramel Milk 10 Rp 12,000 Rp 120,000 30 Rp 36,000 Rp 156,000
397 Hazelnut Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
398 27 Juli 2022 Matcha Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
399 Tiramisu Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
400 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
401 Brown Sugar milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
402 Coffee Milk brown sugar 15 Rp 19,500 Rp 292,500 30 Rp 87,750 Rp 380,250
403 Boba Brown Sugar 14 Rp 3,900 Rp 54,600 30 Rp 16,380 Rp 70,980
404 Oreo Crumb 18 Rp 3,900 Rp 70,200 30 Rp 21,060 Rp 91,260
405 Cheese Cream 9 Rp 5,200 Rp 46,800 30 Rp 14,040 Rp 60,840
406 Milk Tea 17 Rp 6,000 Rp 102,000 30 Rp 30,600 Rp 132,600
407 Original Milk 14 Rp 6,000 Rp 84,000 30 Rp 25,200 Rp 109,200
408 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
409 Red Velvet Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
410 Vanilla Milk 17 Rp 12,000 Rp 204,000 30 Rp 61,200 Rp 265,200
411 Caramel Milk 16 Rp 12,000 Rp 192,000 30 Rp 57,600 Rp 249,600
412 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
413 28 Juli 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
414 Tiramisu Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
BAB IX
RENCANA TRIWULAN KETIGA
BULAN AGUSTUS (1 s/d 31 2022)
Profit
No Tanggal Barang Terjual Banyak Harga Satuan Sub Total Total
% Nominal
1 Milk Tea 8 Rp 6,000 Rp 48,000 30 Rp 14,400 Rp 62,400
2 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
3 Coffee Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
4 Red Velvet Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
5 Vanilla Milk 15 Rp 12,000 Rp 180,000 30 Rp 54,000 Rp 234,000
6 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
7 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
8 1 Agustus 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
9 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
6 Agustus 2022
Ardy Saputra Triwulan 3 148
80 Vanilla Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
81 Caramel Milk 18 Rp 12,000 Rp 216,000 30 Rp 64,800 Rp 280,800
82 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
83 6 Agustus 2022 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
84 Tiramisu Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
85 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
86 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
87 Coffee Milk brown sugar 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
88 Boba Brown Sugar 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
89 Oreo Crumb 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
90 Cheese Cream 7 Rp 5,200 Rp 36,400 30 Rp 10,920 Rp 47,320
91 Milk Tea 23 Rp 6,000 Rp 138,000 30 Rp 41,400 Rp 179,400
92 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
93 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
94 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
95 Vanilla Milk 11 Rp 12,000 Rp 132,000 30 Rp 39,600 Rp 171,600
96 Caramel Milk 18 Rp 12,000 Rp 216,000 30 Rp 64,800 Rp 280,800
97 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
98 7 Agustus 2022 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
99 Tiramisu Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
100 Mocca Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
101 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
102 Coffee Milk brown sugar 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
103 Boba Brown Sugar 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
104 Oreo Crumb 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
105 Cheese Cream 5 Rp 5,200 Rp 26,000 30 Rp 7,800 Rp 33,800
106 Milk Tea 9 Rp 6,000 Rp 54,000 30 Rp 16,200 Rp 70,200
107 Original Milk 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
108 Coffee Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
109 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
110 Vanilla Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
111 Caramel Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
112 Hazelnut Milk 13 Rp 12,000 Rp 156,000 30 Rp 46,800 Rp 202,800
113 8 Agustus 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
114 Tiramisu Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
13 Agustus 2022
Ardy Saputra Triwulan 3 151
185 Vanilla Milk 16 Rp 12,000 Rp 192,000 30 Rp 57,600 Rp 249,600
186 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
187 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
188 13 Agustus 2022 Matcha Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
189 Tiramisu Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
190 Mocca Milk 3 Rp 19,500 Rp 58,500 30 Rp 17,550 Rp 76,050
191 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
192 Coffee Milk brown sugar 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
193 Boba Brown Sugar 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
194 Oreo Crumb 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
195 Cheese Cream 5 Rp 5,200 Rp 26,000 30 Rp 7,800 Rp 33,800
196 Milk Tea 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
197 Original Milk 18 Rp 6,000 Rp 108,000 30 Rp 32,400 Rp 140,400
198 Coffee Milk 16 Rp 12,000 Rp 192,000 30 Rp 57,600 Rp 249,600
199 Red Velvet Milk 13 Rp 12,000 Rp 156,000 30 Rp 46,800 Rp 202,800
200 Vanilla Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
201 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
202 Hazelnut Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
203 14 Agustus 2022 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
204 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
205 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
206 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
207 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
208 Boba Brown Sugar 18 Rp 3,900 Rp 70,200 30 Rp 21,060 Rp 91,260
209 Oreo Crumb 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
210 Cheese Cream 4 Rp 5,200 Rp 20,800 30 Rp 6,240 Rp 27,040
211 Milk Tea 9 Rp 6,000 Rp 54,000 30 Rp 16,200 Rp 70,200
212 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
213 Coffee Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
214 Red Velvet Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
215 Vanilla Milk 13 Rp 12,000 Rp 156,000 30 Rp 46,800 Rp 202,800
216 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
217 Hazelnut Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
218 15 Agustus 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
219 Tiramisu Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
20 Agustus 2022
Ardy Saputra Triwulan 3 154
290 Vanilla Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
291 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
292 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
293 20 Agustus 2022 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
294 Tiramisu Milk 11 Rp 19,500 Rp 214,500 30 Rp 64,350 Rp 278,850
295 Mocca Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
296 Brown Sugar milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
297 Coffee Milk brown sugar 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
298 Boba Brown Sugar 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
299 Oreo Crumb 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
300 Cheese Cream 8 Rp 5,200 Rp 41,600 30 Rp 12,480 Rp 54,080
301 Milk Tea 10 Rp 6,000 Rp 60,000 30 Rp 18,000 Rp 78,000
302 Original Milk 9 Rp 6,000 Rp 54,000 30 Rp 16,200 Rp 70,200
303 Coffee Milk 14 Rp 12,000 Rp 168,000 30 Rp 50,400 Rp 218,400
304 Red Velvet Milk 15 Rp 12,000 Rp 180,000 30 Rp 54,000 Rp 234,000
305 Vanilla Milk 14 Rp 12,000 Rp 168,000 30 Rp 50,400 Rp 218,400
306 Caramel Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
307 Hazelnut Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
308 21 Agustus 2022 Matcha Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
309 Tiramisu Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
310 Mocca Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
311 Brown Sugar milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
312 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
313 Boba Brown Sugar 9 Rp 3,900 Rp 35,100 30 Rp 10,530 Rp 45,630
314 Oreo Crumb 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
315 Cheese Cream 14 Rp 5,200 Rp 72,800 30 Rp 21,840 Rp 94,640
316 Milk Tea 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
317 Original Milk 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
318 Coffee Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
319 Red Velvet Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
320 Vanilla Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
321 Caramel Milk 10 Rp 12,000 Rp 120,000 30 Rp 36,000 Rp 156,000
322 Hazelnut Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
323 22 Agustus 2022 Matcha Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
324 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
27 Agustus 2022
Ardy Saputra Triwulan 3 157
395 Vanilla Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
396 Caramel Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
397 Hazelnut Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
398 27 Agustus 2022 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
399 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
400 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
401 Brown Sugar milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
402 Coffee Milk brown sugar 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
403 Boba Brown Sugar 3 Rp 3,900 Rp 11,700 30 Rp 3,510 Rp 15,210
404 Oreo Crumb 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
405 Cheese Cream 4 Rp 5,200 Rp 20,800 30 Rp 6,240 Rp 27,040
406 Milk Tea 12 Rp 6,000 Rp 72,000 30 Rp 21,600 Rp 93,600
407 Original Milk 3 Rp 6,000 Rp 18,000 30 Rp 5,400 Rp 23,400
408 Coffee Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
409 Red Velvet Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
410 Vanilla Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
411 Caramel Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
412 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
413 28 Agustus 2022 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
414 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
415 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
416 Brown Sugar milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
417 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
418 Boba Brown Sugar 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
419 Oreo Crumb 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
420 Cheese Cream 6 Rp 5,200 Rp 31,200 30 Rp 9,360 Rp 40,560
421 Milk Tea 2 Rp 6,000 Rp 12,000 30 Rp 3,600 Rp 15,600
422 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
423 Coffee Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
424 Red Velvet Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
425 Vanilla Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
426 Caramel Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
427 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
428 29 Agustus 2022 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
429 Tiramisu Milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
Biaya - Biaya :
Tanah dan Bangunan Rp 9,375,000
Mesin dan Peralatan Rp 19,500,000
Kendaraan Motor Rp 3,000,000
Gaji/Upah (selama 3bulan) Rp 33,000,000
Bahan baku (selama 3 bulan) Rp 14,102,000
Penyusutan (selama 3 bulan) Rp 12,810,000
Membayar Hutang ke Bank Mandiri Rp 4,125,000
Biaya Lain lain Rp 2,950,000
Biaya Transfortasi (selama 3 bulan) Rp 300,000 +
Rp 99,162,000
2 Oktober 2022
11 Oktober 2022
20 Oktober 2022
29 Oktober 2022
BAB IX
RENCANA TRIWULAN KEEMPAT
BULAN NOVEMBER (1 s/d 30 2022)
Profit
No Tanggal Barang Terjual Banyak Harga Satuan Sub Total Total
% Nominal
1 Milk Tea 15 Rp 6,000 Rp 90,000 30 Rp 27,000 Rp 117,000
2 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
3 Coffee Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
4 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
5 Vanilla Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
6 Caramel Milk 6 Rp 12,000 Rp 72,000 30 Rp 21,600 Rp 93,600
7 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
Tuesday, November 1, 2022
BAB IX
RENCANA TRIWULAN KEEMPAT
BULAN DESEMBER (1 s/d 31 2022)
Profit
No Tanggal Barang Terjual Banyak Harga Satuan Sub Total Total
% Nominal
1 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
2 Original Milk 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
3 Coffee Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
4 Red Velvet Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
1 Desember 2022
Ardy Saputra Triwulan 4 211
5 Vanilla Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
6 Caramel Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
7 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
8 1 Desember 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
9 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
10 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
11 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
12 Coffee Milk brown sugar 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
13 Boba Brown Sugar 3 Rp 3,900 Rp 11,700 30 Rp 3,510 Rp 15,210
14 Oreo Crumb 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
15 Cheese Cream 15 Rp 5,200 Rp 78,000 30 Rp 23,400 Rp 101,400
16 Milk Tea 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
17 Original Milk 8 Rp 6,000 Rp 48,000 30 Rp 14,400 Rp 62,400
18 Coffee Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
19 Red Velvet Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
20 Vanilla Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
21 Caramel Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
22 Hazelnut Milk 14 Rp 12,000 Rp 168,000 30 Rp 50,400 Rp 218,400
23 2 Desember 2022 Matcha Milk 17 Rp 12,000 Rp 204,000 30 Rp 61,200 Rp 265,200
24 Tiramisu Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
25 Mocca Milk 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
26 Brown Sugar milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
27 Coffee Milk brown sugar 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
28 Boba Brown Sugar 12 Rp 3,900 Rp 46,800 30 Rp 14,040 Rp 60,840
29 Oreo Crumb 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
30 Cheese Cream 4 Rp 5,200 Rp 20,800 30 Rp 6,240 Rp 27,040
31 Milk Tea 2 Rp 6,000 Rp 12,000 30 Rp 3,600 Rp 15,600
10 Desember 2022
Ardy Saputra Triwulan 4 216
140 Vanilla Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
141 Caramel Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
142 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
143 10 Desember 2022 Matcha Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
144 Tiramisu Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
145 Mocca Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
146 Brown Sugar milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
147 Coffee Milk brown sugar 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
148 Boba Brown Sugar 3 Rp 3,900 Rp 11,700 30 Rp 3,510 Rp 15,210
149 Oreo Crumb 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
150 Cheese Cream 4 Rp 5,200 Rp 20,800 30 Rp 6,240 Rp 27,040
151 Milk Tea 7 Rp 6,000 Rp 42,000 30 Rp 12,600 Rp 54,600
152 Original Milk 3 Rp 6,000 Rp 18,000 30 Rp 5,400 Rp 23,400
153 Coffee Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
154 Red Velvet Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
155 Vanilla Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
156 Caramel Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
157 Hazelnut Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
158 11 Desember 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
159 Tiramisu Milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
160 Mocca Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
161 Brown Sugar milk 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
162 Coffee Milk brown sugar 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
163 Boba Brown Sugar 8 Rp 3,900 Rp 31,200 30 Rp 9,360 Rp 40,560
164 Oreo Crumb 14 Rp 3,900 Rp 54,600 30 Rp 16,380 Rp 70,980
165 Cheese Cream 11 Rp 5,200 Rp 57,200 30 Rp 17,160 Rp 74,360
166 Milk Tea 8 Rp 6,000 Rp 48,000 30 Rp 14,400 Rp 62,400
19 Desember 2022
Ardy Saputra Triwulan 4 221
275 Vanilla Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
276 Caramel Milk 17 Rp 12,000 Rp 204,000 30 Rp 61,200 Rp 265,200
277 Hazelnut Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
278 19 Desember 2022 Matcha Milk 9 Rp 12,000 Rp 108,000 30 Rp 32,400 Rp 140,400
279 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
280 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
281 Brown Sugar milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
282 Coffee Milk brown sugar 14 Rp 19,500 Rp 273,000 30 Rp 81,900 Rp 354,900
283 Boba Brown Sugar 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
284 Oreo Crumb 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
285 Cheese Cream 8 Rp 5,200 Rp 41,600 30 Rp 12,480 Rp 54,080
286 Milk Tea 6 Rp 6,000 Rp 36,000 30 Rp 10,800 Rp 46,800
287 Original Milk 3 Rp 6,000 Rp 18,000 30 Rp 5,400 Rp 23,400
288 Coffee Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
289 Red Velvet Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
290 Vanilla Milk 12 Rp 12,000 Rp 144,000 30 Rp 43,200 Rp 187,200
291 Caramel Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
292 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
293 20 Desember 2022 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
294 Tiramisu Milk 1 Rp 19,500 Rp 19,500 30 Rp 5,850 Rp 25,350
295 Mocca Milk 7 Rp 19,500 Rp 136,500 30 Rp 40,950 Rp 177,450
296 Brown Sugar milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
297 Coffee Milk brown sugar 4 Rp 19,500 Rp 78,000 30 Rp 23,400 Rp 101,400
298 Boba Brown Sugar 6 Rp 3,900 Rp 23,400 30 Rp 7,020 Rp 30,420
299 Oreo Crumb 5 Rp 3,900 Rp 19,500 30 Rp 5,850 Rp 25,350
300 Cheese Cream 8 Rp 5,200 Rp 41,600 30 Rp 12,480 Rp 54,080
301 Milk Tea 3 Rp 6,000 Rp 18,000 30 Rp 5,400 Rp 23,400
28 Desember 2022
Ardy Saputra Triwulan 4 226
410 Vanilla Milk 1 Rp 12,000 Rp 12,000 30 Rp 3,600 Rp 15,600
411 Caramel Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
412 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
413 28 Desember 2022 Matcha Milk 4 Rp 12,000 Rp 48,000 30 Rp 14,400 Rp 62,400
414 Tiramisu Milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
415 Mocca Milk 8 Rp 19,500 Rp 156,000 30 Rp 46,800 Rp 202,800
416 Brown Sugar milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
417 Coffee Milk brown sugar 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
418 Boba Brown Sugar 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
419 Oreo Crumb 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
420 Cheese Cream 6 Rp 5,200 Rp 31,200 30 Rp 9,360 Rp 40,560
421 Milk Tea 2 Rp 6,000 Rp 12,000 30 Rp 3,600 Rp 15,600
422 Original Milk 4 Rp 6,000 Rp 24,000 30 Rp 7,200 Rp 31,200
423 Coffee Milk 7 Rp 12,000 Rp 84,000 30 Rp 25,200 Rp 109,200
424 Red Velvet Milk 3 Rp 12,000 Rp 36,000 30 Rp 10,800 Rp 46,800
425 Vanilla Milk 2 Rp 12,000 Rp 24,000 30 Rp 7,200 Rp 31,200
426 Caramel Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
427 Hazelnut Milk 8 Rp 12,000 Rp 96,000 30 Rp 28,800 Rp 124,800
428 29 Desember 2022 Matcha Milk 5 Rp 12,000 Rp 60,000 30 Rp 18,000 Rp 78,000
429 Tiramisu Milk 2 Rp 19,500 Rp 39,000 30 Rp 11,700 Rp 50,700
430 Mocca Milk 5 Rp 19,500 Rp 97,500 30 Rp 29,250 Rp 126,750
431 Brown Sugar milk 6 Rp 19,500 Rp 117,000 30 Rp 35,100 Rp 152,100
432 Coffee Milk brown sugar 9 Rp 19,500 Rp 175,500 30 Rp 52,650 Rp 228,150
433 Boba Brown Sugar 4 Rp 3,900 Rp 15,600 30 Rp 4,680 Rp 20,280
434 Oreo Crumb 7 Rp 3,900 Rp 27,300 30 Rp 8,190 Rp 35,490
435 Cheese Cream 5 Rp 5,200 Rp 26,000 30 Rp 7,800 Rp 33,800
436 Milk Tea 5 Rp 6,000 Rp 30,000 30 Rp 9,000 Rp 39,000
Biaya - Biaya :
Tanah dan Bangunan Rp 9,375,000
Mesin dan Peralatan Rp 19,500,000
Kendaraan Motor Rp 3,000,000
Gaji/Upah (selama 3bulan) Rp 33,000,000
Bahan baku (selama 3 bulan) Rp 15,102,000
Penyusutan (selama 3 bulan) Rp 12,810,000
Membayar Hutang ke Bank Mandiri Rp 4,125,000
Biaya Lain lain Rp 2,950,000
Biaya Transfortasi (selama 3 bulan) Rp 300,000 +
Rp 100,162,000