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    Penyedia Layanan Sales Share Promo Share Promo % Biaya

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    Fazril Azi
    The document contains sales data for three delivery service providers: Grab, Shopeefood, and Gofood. It shows their monthly sales, share of sales that went to promotions, and percentage of costs for promotions. It also provides total sales, costs, and profit for online sales across all three providers, with 38% of sales going to product costs, 33% to online sales costs including promotions, and 29% remaining as gross profit. Operational and depreciation costs are also given.

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    Penyedia Layanan Sales Share Promo Share Promo % Biaya

    Uploaded by

    Fazril Azi
    11 views1 page
    The document contains sales data for three delivery service providers: Grab, Shopeefood, and Gofood. It shows their monthly sales, share of sales that went to promotions, and percentage of costs for promotions. It also provides total sales, costs, and profit for online sales across all three providers, with 38% of sales going to product costs, 33% to online sales costs including promotions, and 29% remaining as gross profit. Operational and depreciation costs are also given.

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    The document contains sales data for three delivery service providers: Grab, Shopeefood, and Gofood. It shows their monthly sales, share of sales that went to promotions, and percentage of costs for promotions. It also provides total sales, costs, and profit for online sales across all three providers, with 38% of sales going to product costs, 33% to online sales costs including promotions, and 29% remaining as gross profit. Operational and depreciation costs are also given.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Penyedia Layanan Sales Share Promo Share Promo % Biaya

    Uploaded by

    Fazril Azi
    The document contains sales data for three delivery service providers: Grab, Shopeefood, and Gofood. It shows their monthly sales, share of sales that went to promotions, and percentage of costs for promotions. It also provides total sales, costs, and profit for online sales across all three providers, with 38% of sales going to product costs, 33% to online sales costs including promotions, and 29% remaining as gross profit. Operational and depreciation costs are also given.

    Copyright:

    © All Rights Reserved
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    Penyedia Layanan Sales Share Promo Share Promo % Biaya

    Grab 280.000,00 55.975,00 33.598,00 20,0% 12,0% 32,0%


    Grab 94.000,00 18.791,00 11.280,00 20,0% 12,0% 32,0%
    Grab 397.500,00 79.464,00 47.698,00 20,0% 12,0% 32,0%
    Shopeefood 366.000,00 58.883,00 71.596,00 16,1% 19,6% 35,7%
    Shopeefood 661.000,00 107.491,00 123.548,00 16,3% 18,7% 35,0%
    Shopeefood 503.000,00 82.117,00 92.420,00 16,3% 18,4% 34,7%
    Gofood 542.000,00 129.013,00 25.920,00 23,8% 4,8% 28,6%
    Gofood 272.000,00 66.462,00 6.150,00 24,4% 2,3% 26,7%
    Gofood 223.000,00 54.550,00 4.800,00 24,5% 2,2% 26,6%

    Sales 35.018.700
    HPP 13.170.813 38%
    Total Beban Penjualan Online 11.555.655 33%
    Gross Profit 10.292.232 29%

    Admin E-commerce 7.218.634 21%


    Promosi 4.337.021 12%
    Total Beban Penjualan Online 11.555.655 33%

    Beban Operasional 6.893.000


    Penyusutan 2.612.412
    Total Operasional 9.505.412 32.341.591 BEP

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