Daftar Harga

Produk Kue
Category Harga Satuan Harga Part Harga Slice

Marmer Cake Large Rp 100,000 Rp 10,000 Rp 1,000

Marmer Cake Small Rp 200,000 Rp 20,000 Rp 2,000 Nut's

Napolitein Large Rp 300,000 Rp 30,000 Rp 3,000 Category Harga Satuan 800 gr 250 gr

Napolitein Small Rp 400,000 Rp 40,000 Rp 4,000 Kacang Goyang Rp 120,000 Rp 70,000 Rp 40,000

Rambutan Rp 500,000 Rp 50,000 Rp 5,000 Kacang Bawang Rp 120,000 Rp 70,000 Rp 40,000

Tulip Rp 600,000 Rp 60,000 Rp 6,000 Kacang Telur Rp 120,000 Rp 70,000 Rp 40,000

Rp 700,000 Rp 70,000 Rp 7,000

Rp 800,000 Rp 80,000 Rp 8,000

Rp 900,000 Rp 90,000 Rp 9,000

Rp 1,000,000 Rp 100,000 Rp 10,000

Drink's
Category Harga

The Pucuk Rp 5,000

Buavita Rp 18,000

Good Day Rp 8,000

Coke Rp 5,000

Air Mineral Rp 5,000

Subtotal

Insurance
Projected Actual
Category cost cost Difference

Home Rp -

Health Rp - Taxes
Projected Actual
Life Rp - Category cost cost Difference

Other Rp - Federal Rp -

Subtotal Rp - State Rp -

Local Rp -

Food Other Rp -

Projected Actual
Category cost cost Difference Subtotal Rp -

Groceries Rp -
Dining out Rp - Savings or investments
Projected Actual
Other Rp - Category cost cost Difference

Subtotal Rp - Retirement account Rp -

Investment account Rp -

Pets Other Rp -

Projected Actual
Category cost cost Difference Subtotal Rp -

Food Rp -

Medical Rp - Gifts and donations

Projected Actual
Grooming Rp - Category cost cost Difference

Toys Rp - Charity 1 Rp -

Other Rp - Charity 2 Rp -

Subtotal Rp - Charity 3 Rp -

Subtotal Rp -

Personal care
Projected Actual
Category cost cost Difference

Medical Rp -

Hair/nails Rp - Legal
Projected Actual
Clothing Rp - Category cost cost Difference

Dry cleaning Rp - Attorney Rp -

Health club Rp - Alimony Rp -

Organization dues or fees Rp - Payments on lien or judgment Rp -

Other Rp - Other Rp -

Subtotal Rp - Subtotal Rp -

Total projected cost #REF!

Total actual cost #REF!

Total difference #REF!

Page 2 of 5
 Penjualan
Januari 2024 Tanggal

Category 1 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

CAKE
Marmer Large Satuan 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Marmer Part 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Marmer Slice 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Marmer Small Satuan 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Marmer Part 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Marmer Slice 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Napolitein Large Satuan
Napolitein Part
Napolitein Slice
Napolitein Small Satuan
Napolitein Part
Napolitein Slice
Rambutan Toples Large
Rambutan Small
Tulip Toples Large
Tulip Small

Nut
Kacang Goyang
Kacang Bawang
Kacang Telur

DRINK
Teh Pucuk
Buavita
Good Day
Coke

Page 3 of 5
 Recap

Januari 2024 Tanggal

Category 1 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

CAKE
Marmer Large Satuan Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Marmer Part Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000
Marmer Slice Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000 Rp 1,000
Marmer Small Satuan Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000
Marmer Part Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000 Rp 40,000
Marmer Slice Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000 Rp 4,000
Napolitein Large Satuan
Napolitein Part
Napolitein Slice
Napolitein Small Satuan
Napolitein Part
Napolitein Slice
Rambutan Toples Large
Rambutan Small
Tulip Toples Large
Tulip Small

Nut
Kacang Goyang
Kacang Bawang
Kacang Telur

DRINK
Teh Pucuk
Buavita
Good Day
Coke

Page 4 of 5
 Keuntungan Bulanan

Januari 2024 Februari 2024 Maret 2024 April 2024

Category Banyaknya Jumlah Category Banyaknya Jumlah Category Banyaknya Jumlah Category Banyaknya Jumlah

CAKE CAKE CAKE CAKE

Marmer Large Satuan 30 Rp 3,000,000 Marmer Large Satuan Marmer Large Satuan Marmer Large Satuan
Marmer Part 30 Rp 300,000 Marmer Part Marmer Part Marmer Part
Marmer Slice 30 Rp 30,000 Marmer Slice Marmer Slice Marmer Slice
Marmer Small Satuan 60 Rp 12,000,000 Marmer Small Satuan Marmer Small Satuan Marmer Small Satuan
Marmer Part 60 Rp 1,200,000 Marmer Part Marmer Part Marmer Part
Marmer Slice 60 Rp 120,000 Marmer Slice Marmer Slice Marmer Slice
Napolitein Large Satuan Napolitein Large Satuan Napolitein Large Satuan Napolitein Large Satuan
Napolitein Part Napolitein Part Napolitein Part Napolitein Part
Napolitein Slice Napolitein Slice Napolitein Slice Napolitein Slice
Napolitein Small Satuan Napolitein Small Satuan Napolitein Small Satuan Napolitein Small Satuan
Napolitein Part Napolitein Part Napolitein Part Napolitein Part
Napolitein Slice Napolitein Slice Napolitein Slice Napolitein Slice
Rambutan Toples Large Rambutan Toples Large Rambutan Toples Large Rambutan Toples Large
Rambutan Small Rambutan Small Rambutan Small Rambutan Small
Tulip Toples Large Tulip Toples Large Tulip Toples Large Tulip Toples Large
Tulip Small Tulip Small Tulip Small Tulip Small

Nut Nut Nut Nut

Kacang Goyang Kacang Goyang Kacang Goyang Kacang Goyang
Kacang Bawang Kacang Bawang Kacang Bawang Kacang Bawang
Kacang Telur Kacang Telur Kacang Telur Kacang Telur

DRINK DRINK DRINK DRINK

Teh Pucuk Teh Pucuk Teh Pucuk Teh Pucuk
Buavita Buavita Buavita Buavita
Good Day Good Day Good Day Good Day
Coke Coke Coke Coke

Page 5 of 5