0% 0% 100%

Nama Store :
Bulan : AGUSTUS

*buat forecast berdasarkan LM/LY

*Hari disesuaikan dengan tanggal disetiap bulan baru
* Isi hanya di kolom putih

DATE DAY TARGET AVERAGE % ADJUSTMENT ADJUSTMEN TARGET % STD ACV

1 SELASA Rp0 100% Rp - #DIV/0!

2 RABU Rp0 100% Rp - #DIV/0!
3 KAMIS Rp0 100% Rp - #DIV/0!
4 JUMAT Rp0 100% Rp - #DIV/0!
5 SABTU Rp0 100% Rp - #DIV/0!
6 MINGGU Rp0 100% Rp - #DIV/0!
7 SENIN Rp0 100% Rp - #DIV/0!
8 SELASA Rp0 100% Rp - #DIV/0!
9 RABU Rp0 100% Rp - #DIV/0!
10 KAMIS Rp0 100% Rp - #DIV/0!
11 JUMAT Rp0 100% Rp - #DIV/0!
12 SABTU Rp0 100% Rp - #DIV/0!
13 MINGGU Rp0 100% Rp - #DIV/0!
14 SENIN Rp0 100% Rp - #DIV/0!
15 SELASA Rp0 100% Rp - #DIV/0!
16 RABU Rp0 100% Rp - #DIV/0!
17 KAMIS Rp0 100% Rp - #DIV/0!
18 JUMAT Rp0 100% Rp - #DIV/0!
19 SABTU Rp0 100% Rp - #DIV/0!
20 MINGGU Rp0 100% Rp - #DIV/0!
21 SENIN Rp0 100% Rp - #DIV/0!
 22 SELASA Rp0 100% Rp - #DIV/0!
23 RABU Rp0 100% Rp - #DIV/0!
24 KAMIS Rp0 100% Rp - #DIV/0!
25 JUMAT Rp0 100% Rp - #DIV/0!
26 SABTU Rp0 100% Rp - #DIV/0!
27 MINGGU Rp0 100% Rp - #DIV/0!
28 SENIN Rp0 100% Rp - #DIV/0!
29 SELASA Rp0 100% Rp - #DIV/0!
30 RABU Rp0 100% Rp - #DIV/0!
31 KAMIS Rp0 100% Rp - #DIV/0!
TOTAL Rp0 #DIV/0! Rp0
NEED TO GO Rp11,411,550 #DIV/0!

Adjustment Factors :

1 weekend 10%
2 nasional holi 15%
3 promo 5%
4 promo new pr 10%
5 cuaca hujan -15%
6 promo kempeti -5%
7 tidak terpenu -5%
8 mati lampu ( s -5%
9 mati lampu ( s -2%
10 force major
ACHIVEMENT LY/LM % KENAIKAN TARGET #DIV/0!
TARGET SALES TARGET AC
JUMLAH HARI 31 AM mentargetkan Sales & AC

% SELISIH
ACTUAL SALES MTD ACV % MTD ACV RUN RATE %
RUNRATE

Rp5,079,070 Rp 5,079,070.00 #DIV/0! Rp 157,451,170.00 #DIV/0! #DIV/0!

Rp0 Rp 5,079,070.00 #DIV/0! Rp 78,725,585.00 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 52,483,723.33 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 39,362,792.50 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 31,490,234.00 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 26,241,861.67 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 22,493,024.29 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 19,681,396.25 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 17,494,574.44 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 15,745,117.00 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 14,313,742.73 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 13,120,930.83 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 12,111,628.46 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 11,246,512.14 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 10,496,744.67 #DIV/0! #DIV/0!
Rp0 Rp 5,079,070.00 #DIV/0! Rp 9,840,698.13 #DIV/0! #DIV/0!
Rp6,332,480 Rp 11,411,550.00 #DIV/0! Rp 20,809,297.06 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 19,653,225.00 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 18,618,844.74 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 17,687,902.50 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 16,845,621.43 #DIV/0! #DIV/0!
 Rp0 Rp 11,411,550.00 #DIV/0! Rp 16,079,911.36 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 15,380,784.78 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 14,739,918.75 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 14,150,322.00 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 13,606,078.85 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 13,102,150.00 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 12,634,216.07 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 12,198,553.45 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 11,791,935.00 #DIV/0! #DIV/0!
Rp0 Rp 11,411,550.00 #DIV/0! Rp 11,411,550.00 #DIV/0! #DIV/0!
Rp11,411,550
#DIV/0!
 TARGET AC
AM mentargetkan Sales & AC

Rp. SELISIH RUNRATE ACTUAL TC ACTUAL AC DIFFERENCE AC ( % ) DIFFERENCE AC ( Rp. )

Rp 157,451,170 135 37,622.74 #DIV/0! 37,622.74

Rp 78,725,585 0 #DIV/0! #DIV/0! #DIV/0!
Rp 52,483,723 0 #DIV/0! #DIV/0! #DIV/0!
Rp 39,362,793 0 #DIV/0! #DIV/0! #DIV/0!
Rp 31,490,234 0 #DIV/0! #DIV/0! #DIV/0!
Rp 26,241,862 0 #DIV/0! #DIV/0! #DIV/0!
Rp 22,493,024 0 #DIV/0! #DIV/0! #DIV/0!
Rp 19,681,396 0 #DIV/0! #DIV/0! #DIV/0!
Rp 17,494,574 0 #DIV/0! #DIV/0! #DIV/0!
Rp 15,745,117 0 #DIV/0! #DIV/0! #DIV/0!
Rp 14,313,743 0 #DIV/0! #DIV/0! #DIV/0!
Rp 13,120,931 0 #DIV/0! #DIV/0! #DIV/0!
Rp 12,111,628 0 #DIV/0! #DIV/0! #DIV/0!
Rp 11,246,512 0 #DIV/0! #DIV/0! #DIV/0!
Rp 10,496,745 0 #DIV/0! #DIV/0! #DIV/0!
Rp 9,840,698 0 #DIV/0! #DIV/0! #DIV/0!
Rp 20,809,297 0 #DIV/0! #DIV/0! #DIV/0!
Rp 19,653,225 0 #DIV/0! #DIV/0! #DIV/0!
Rp 18,618,845 0 #DIV/0! #DIV/0! #DIV/0!
Rp 17,687,903 0 #DIV/0! #DIV/0! #DIV/0!
Rp 16,845,621 0 #DIV/0! #DIV/0! #DIV/0!
Rp 16,079,911 0 #DIV/0! #DIV/0! #DIV/0!
Rp 15,380,785 0 #DIV/0! #DIV/0! #DIV/0!
Rp 14,739,919 0 #DIV/0! #DIV/0! #DIV/0!
Rp 14,150,322 0 #DIV/0! #DIV/0! #DIV/0!
Rp 13,606,079 0 #DIV/0! #DIV/0! #DIV/0!
Rp 13,102,150 0 #DIV/0! #DIV/0! #DIV/0!
Rp 12,634,216 0 #DIV/0! #DIV/0! #DIV/0!
Rp 12,198,553 0 #DIV/0! #DIV/0! #DIV/0!
Rp 11,791,935 0 #DIV/0! #DIV/0! #DIV/0!
Rp 11,411,550 0 #DIV/0! #DIV/0! #DIV/0!
135 #DIV/0! #DIV/0!
Nama Store : JAGAKARSA 2
Bulan : AGUSTUS

DATE DAY NETT SALES CASH GO FOOD GRAB FOOD

1 SELASA Rp5,079,070 Rp1,746,983 Rp1,408,005 Rp619,502

2 RABU Rp0
3 KAMIS Rp0
4 JUMAT Rp0
5 SABTU Rp0
6 MINGGU Rp0
7 SENIN Rp0
8 SELASA Rp0
9 RABU Rp0
10 KAMIS Rp0
11 JUMAT Rp0
12 SABTU Rp0
13 MINGGU Rp0
14 SENIN Rp0
15 SELASA Rp0
16 RABU Rp0
17 KAMIS Rp0
18 JUMAT Rp0
19 SABTU Rp0
20 MINGGU Rp0
21 SENIN Rp0
22 SELASA Rp0
23 RABU Rp0
24 KAMIS Rp0
25 JUMAT Rp0
 26 SABTU Rp0
27 MINGGU Rp0
28 SENIN Rp0
29 SELASA Rp0
30 RABU Rp0
31 KAMIS Rp0
TOTAL Rp5,079,070 Rp1,746,983 Rp1,408,005 Rp619,502

*KOSONGKAN JIKA TIDAK ADA PRODUK GANJEL ROTI

*DILARANG MERUBAH RUMUS YANG ADA
* Isi hanya di kolom putih

5586977
 SALES TYPE ( GROSS SALES )
SHOPEE PAY GO PAY OVO EDC BCA LINK AJA

Rp761,992 Rp14,001 Rp178,998

Rp761,992 Rp14,001 Rp0 Rp178,998 Rp0
DANA EDC BRI SHOPEE FOOD TRAVELOKA EATS AIR ASIA

Rp237,994 Rp619,502
Rp0 Rp237,994 Rp619,502 Rp0 Rp0
EDC BNI EDC MANDIRI QBIZ EDC BANK DKI HAUS! APP
Rp0 Rp0 Rp0 Rp0 Rp0
ONLINE TRANSACTION OFFLINE TRANSACTION
% ONLINE % OFFLINE CASH DIKASIR ( ACTUAL )
( NETT SALES ) ( NETT SALES )
Rp2,406,372 47.4% Rp2,672,698 52.6% Rp1,747,000
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
 Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0! Rp0 #DIV/0!
Rp2,406,372 Rp2,672,698 Rp1,747,000
SELISIH TRANSAKSI TUNAI UANG HARUS DISETORKAN TC AC

Rp17 Rp1,747,000 135 Rp37,623

Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp0 Rp0 #DIV/0!
Rp17 Rp1,747,000 135 Rp37,623
 ISSUE SALAH SALES TYPE/SELISIH HARGA

Terdapat beda harga antara grabfood dgn moka

 DATE 1 2 3 4 5 6 7 8 9
DAY SELASA RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU
PAGI cerah
CUACA SORE cerah
MALAM cerah

BRAND
METODE PROMO
BRAND
AKTIVITAS DIRECT METODE PROMO
KOMPETITOR BRAND
METODE PROMO
BRAND
METODE PROMO

DEFECT LIST
DEFECT LIST
FOLLOW UP DEFECT DEFECT LIST
LIST
DEFECT LIST
DEFECT LIST
 10 11 12 13 14 15 16 17 18 19 20 21 22
KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA
 23 24 25 26 27 28 29 30 31
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS
 SISA PETTY CASH : Rp -

PENGELUARAN PETTY CASH

TOTAL PENGELUARAN JUMLAH Rp -
TANGGAL (KHUSUS HARGA
NAMA BARANG SATUAN SESUAI TOTAL HARGA
BAHAN SESUAI BON
1 Juli BON Rp -
Rp -
Rp -
Rp -
3 Juli Rp -
Rp -
Rp -
Rp -
4-Jul-23 Rp -
Rp -
Rp -
5-Jul-23 Rp -
6-Jul-23 Rp -
7 juli Rp -
Rp -
Rp -
8 Juli Rp -
Rp -
9 Juli Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
10 Juli Rp -
11-Jul Rp -
Rp -
 Rp -
15 Juli Rp -
Rp -
16-Jul-23 Rp -
Rp -
13-Jul-23 Rp -
Rp -
Rp -
Rp -
Rp -
19-Jul-23 Rp -
Rp -
Rp -
Rp -
20-Jul-23 Rp -
Rp -
22 juli Rp -
Rp -
Rp -
Rp -
24 juli Rp -
Rp -
Rp -
Rp -
25 juli Rp -
Rp -
26 juli Rp -
Rp -
27-Jul-23 Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -
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Rp -
Rp -
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Rp -
Rp -
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Rp -
Rp -
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Rp -
Rp -
Rp -
Rp -
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Rp -
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Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 PENERIMAAN PETTY CASH PEMBELIAN ES
TOTAL PENERIMAAN Rp - TOTAL PENGELUARAN
TANGGAL URAIAN TOTAL HARGA TANGGAL VENDOR ES / NO INVOICE
IAN ES PEMBELIAN YAKULT
- TOTAL PENGELUARAN -
JUMLAH SATUAN TANGGAL JUMLAH SATUAN
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KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
 SISA PETTY CASH : Rp -

PENGELUARAN PETTY CASH

TOTAL PENGELUARAN JUMLAH Rp -
TANGGAL (KHUSUS HARGA
NAMA BARANG SATUAN SESUAI TOTAL HARGA
BAHAN SESUAI BON
BON Rp -
Rp -
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Rp -
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Rp -
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Rp -
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Rp -
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Rp -
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 PENERIMAAN PETTY CASH PEMBELIAN ES
TOTAL PENERIMAAN Rp - TOTAL PENGELUARAN
TANGGAL URAIAN TOTAL HARGA TANGGAL VENDOR ES / NO INVOICE
IAN ES PEMBELIAN YAKULT
- TOTAL PENGELUARAN -
JUMLAH SATUAN TANGGAL JUMLAH SATUAN
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
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KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
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KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
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KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
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KG PCS/BOTOL
KG PCS/BOTOL
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KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
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KG PCS/BOTOL
KG PCS/BOTOL
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KG PCS/BOTOL
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KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
SIMULASI UNTUK MENINGKATKAN PENJUALAN SESUAI TARGET

MENU TARGET HARGA QTY TARGET JUMLAH

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
TOTAL #REF!
 SALES GANJEL ROTI

ROTI BAKAR ( Rp. ) ROTI KUKUS ( Rp. ) ROTI MARYAM ( Rp. )

TGL
ITEM SOLD Rp. ITEM SOLD Rp. ITEM SOLD Rp.
1 4 122,502 10 134,001 3 46,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 ES KRIM
CONE CUP
TOTAL SOLD TOTAL SALES TOTAL SOLD
ITEM SOLD Rp. ITEM SOLD Rp.
17 302,503 9 72,000 24 432,487 33
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 BASRENG USUS TEMPE
TOTAL SALES
ITEM SOLD Rp. ITEM SOLD Rp. ITEM SOLD Rp.
504,487 3 54,001 1 19,500 1 18,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 PEDES CYIN
MIE LIDI KERIPIK KENTANG MAKARONI TOTAL SOLD

ITEM SOLD Rp. ITEM SOLD Rp. ITEM SOLD Rp.

2 29,000 7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 PENCAPAIAN PENJUALAN KITKAT SELISIH DARI TARGET 10%

0.1358516421 -0.03585164213

TOTAL SALES LARGE MEDIUM SMALL

ITEM SOLD Rp. ITEM SOLD Rp. ITEM SOLD Rp.

120,501 23 623,999 4 115,001 1 20,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
23 623,999 4 115,001 1 20,000
TOTAL SOLD TOTAL SALES

28 759,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
28 759,000