28 Oktober 2021

Product
Development &
Quality Control
 Item sold ALL

11,065
10,319

9,324
8,931 8,838

Pangsud

Bunder

3,498 KIG 3,653

3,350 3,415
3,183 3,002
2,936
PPS
2,143
Porong

0
Agustus Sep Okt
 Item sold Beverages

8,245

7,480

6,983
6,736
6,579

Pangsud

Bunder

KIG

PPS

Porong

3,156

2,768
2,703
2,533
2,488 2,524
2,378
2,143

0
Agustus Sep Okt
 Item sold snack & Main course

2,607
2,444

2,228
2,173
2,090

Pangsud

Bunder

KIG 942
849
795
PPS
629
Porong 477
369 402
323

0
Agustus Sep Okt
 Omset penjualan 3 bulan terakhir

161,854,300
157,092,390

128,371,636
123,649,297 125,176,165

52,208,600
45,371,500 47,596,199
Pangsud
42,088,000 Bunder 44,169,000 43,916,000
33,729,000 36,504,000
30,950,000

KIG PPS
0
Agustus September Oktober

Porong
OUTLET PANGSUD Bulan Oktober
10 Top Item
Produk Kategori Jumlah
Kopi Tubruk Hitam Coffee 427
ES KOPIT Ice Coffee 329
Kopi Tubruk Susu Coffee 315
Air Mineral- Others 166
French Fries Snack 154
Air Mineral Others 138
Avocado Juice Others 133
Tea Others 127
Kakao Latte Latte 96
Caramel Vanilla Latte Ice Coffee 93

10 Bottom Item
Produk Kategori Jumlah
OXLICE GYUDON - OJOL
OJOL (Food) 1
OXLICE SPICY GYUDON - OJOL
OJOL (Food) 1
HOLIDAY IS END - OJOL OJOL 12oz (Beverage) 1
LYCHEE TEA - OJOL OJOL 12oz (Beverage) 1
MOCHACINO - OJOL OJOL 12oz (Beverage) 1

PIT BOTTLE 250ML CREAMY PRESSO - OJOL

OJOL 12oz (Beverage) 1
SHOCKING PINK - OJOL OJOL 12oz (Beverage) 1
STRANGER BERRY - OJOL
OJOL 12oz (Beverage) 1
Berry Lacto Others 1
Latte Regular Pit-Bottle 1Lt
Pit Bottle 1
OUTLET BUNDER Bulan Oktober
10 Top Item
Produk Kategori Jumlah
Kopi Tubruk Hitam
Coffee 347
Kopi Tubruk Susu
Coffee 243
ES KOPIT Ice Coffee 229
SQUASH Masjid 180
French Fries Snack 160
LATTE Masjid 155
Avocado Juice Others 138
Caramel Vanilla Latte
Ice Coffee 100
Kakao Latte Latte 88
Air Mineral Others 84

10 Bottom Item
Produk Kategori Jumlah
FRENCH FRIES - OJOL OJOL (Food) 1
INDOMIE COMPLETE SET - OJOL
OJOL (Food) 1
O RING - OJOL OJOL (Food) 1
PIT PLATTER - OJOL OJOL (Food) 1
BRINY CHOCOLIZED - OJOL
OJOL 12oz (Beverage) 1
KAKAO LATTE - OJOL OJOL 12oz (Beverage) 1
LYCHEE MOJITO - OJOL OJOL 12oz (Beverage) 1
VELVETO LATTE - OJOL OJOL 12oz (Beverage) 1
Es Kopit Regular Pit-Bottle 1Lt Pit Bottle 1
Latte Regular Pit-Bottle 1Lt Pit Bottle 1
OUTLET KIG Bulan Oktober

10 Top Item
Item Name Item Variant Name Category Name Item Sold
Total 0
ES KOPIT REG ICE COFFEE 771
FRENCH FRIES SNACK 709
AIR MINERAL OTHERS 467
ES KOPIT ICE COFFEE 411
PIT PLATTER SNACK 302
MATCHA LATTE REG LATTE 298
COFFEE LATTE COFFEE 258
ES KOPIT BIGGER ICE COFFEE 255
KAKAO LATTE ICE REG LATTE 245
TEA ICE OTHERS 238

10 Bottom Item
Item Name Item Variant Name Category Name Item Sold
CRB BLACKPAPER - OJOL OJOL (FOOD) 1
FRENCH FRIES - OJOL OJOL (FOOD) 1
INDOMIE COMPLETE SET - OJOL KUAH OJOL (FOOD) 1
O RING - OJOL OJOL (FOOD) 1
OXLICE GYUDON - OJOL OJOL (FOOD) 1
OXLICE SPICY GYUDON - OJOL OJOL (FOOD) 1
WINGS BBQ SAUCE - OJOL OJOL (FOOD) 1
SELECTION TEA CHAMOMILE OTHERS 1
PIT BOTTLE 250 ML CREAMY PRESSO PREMIUM BOTTLE SERIES 1
PREMIUM BOTTLE SERIES CREAMY PRESSO 1L PREMIUM BOTTLE SERIES 1
OUTLET PORONG Bulan Oktober

10 Top Item
Item Name Item Variant Name Category Name Item Sold
FRENCH FRIES SNACK 311
ES KOPIT REG ICE COFFEE 256
CRISPY TOFU SNACK 160
MATCHA LATTE REG ICE LATTE 135
CARAMEL VANILLA LATTE REG ICE COFFEE 130
ES KOPIT ICE COFFEE 128
LEMON TEA REG ICE OTHERS 118
KOPI TUBRUK HITAM COFFEE 109
LYCHEE TEA REG ICE OTHERS 101
TEA ICE OTHERS 101

10 Bottom Item
Item Name Item Variant Name Category Name Item Sold
SHOCKING PINK - OJOL REG OJOL (BEVERAGES) 1
VELVETO LATTE - OJOL ICE OJOL (BEVERAGES) 1
CRB GEPREK - OJOL OJOL (FOOD) 1
INDOMIE REG - OJOL GORENG OJOL (FOOD) 1
O RING - OJOL OJOL (FOOD) 1
OXLICE GYUDON - OJOL OJOL (FOOD) 1
WINGS BLACKPAPER SAUCE - OJOL OJOL (FOOD) 1
BERRY TEA HOT OTHERS 1
DEEP PURPLE BIGGER OTHERS 1
LEMON LACTO BIGGER OTHERS 1
 Bulan September
OUTLET PANGSUD Item Sold
Beverages (+Masjid)
Quantity
2.533

Bulan Agustus Snack & Main Course 402 10 Top Item

Produk Kategori Jumlah
Item Sold Quantity Additional 1 KOPI TUBRUK HITAM COFFEE 406
ES KOPIT
Beverages 3.156 10 Top Item
Produk Kategori Jumlah Total 2.936
ICE COFFEE 363
KOPI TUBRUK SUSU
COFFEE 325
Snack & Main Course 323 ES KOPIT ICE COFFEE 410 AIR MINERAL 1 OTHERS 265
KOPI TUBRUK HITAM FRENCH FRIES SNACK 166
Additional 19 COFFEE 407 (ICE) TEA OTHERS 165
KOPI TUBRUK SUSU (ICE) LEMON TEA
COFFEE 379 OTHERS 162
Total 3.498 AIR MINERAL 1 OTHERS 298 CARAMEL VANILLA LATTE
ICE COFFEE 141
(ICE) TEA OTHERS 217 AVOCADO JUICE OTHERS 140
(ICE) LEMON TEA
OTHERS 189 (ICE) MATCHA LATTE LATTE 120
FRENCH FRIES SNACK 156
(ICE) KAKAO LATTE LATTE 146
CARAMEL VANILLA LATTE 10 Bottom Item
ICE COFFEE 131
(ICE) MATCHA LATTE
Produk Kategori Jumlah
LATTE 115
AVOPRESSO ICE COFFEE 5
MOCHACINO ICE COFFEE 4
10 Bottom Item (HOT) MATCHA LATTE LATTE 4
Produk Kategori Jumlah (HOT) VELVETO LATTE LATTE 4
(HOT) LYCHEE TEA OTHERS 6 PIT BOTTLE ESKOPIT 250ML PIT BOTTLE 4
INDOMIE KUAH COMPLETE SET MAIN COURSE 4 OXLICE SPICY GYUDON MAIN COURSE 2
OXLICE GYUDON MAIN COURSE 4 INDOMIE KUAH COMPLETE
PIT BOTTLE ESKOPIT 250ML PIT BOTTLE 3
SET MAIN COURSE 1
ES KOPIT 1L PREMIUM BOTTLE SERIES 2
INDOMIE KUAH REG MAIN COURSE 1
ELEPHANT KIND 1 SNACK 2 OXLICE GYUDON MAIN COURSE 1
AVOPRESSO ICE COFFEE 1 ES KOPIT 1L PREMIUM BOTTLE
SERIES 1
(HOT) VELVETO LATTE LATTE 1
CREAMY PRESSO - PIT BOTTLE 1LT
PIT BOTTLE 1
PIT BOTTLE CREAMY PRESSO 250ML
PIT BOTTLE 1
 OUTLET BUNDER Bulan September
Item Sold Quantity

Bulan Agustus Beverages (+Masjid) 2.533

10 Top Item
Produk Kategori Jumlah
Item Sold Quantity Snack & Main Course 402 KOPI TUBRUK HITAM COFFEE 328
10 Top Item ES KOPIT
ICE COFFEE 221
Beverages 2.143 Produk Kategori Jumlah Additional 1 KOPI TUBRUK SUSU
COFFEE 216
KOPI TUBRUK HITAM FRENCH FRIES
COFFEE 346
KOPI TUBRUK SUSU Total 2.936 SNACK 184
Snack & Main Course 369 ES KOPIT
COFFEE 260 LATTE
MASJID 160
ICE COFFEE 224 AIR MINERAL 1 OTHERS 160
FRENCH FRIES SNACK 212
Total 2.512 (ICE) LEMON TEA
AVOCADO JUICE
OTHERS 158
OTHERS 173 (ICE) LEMON TEA
OTHERS 129
AIR MINERAL 1 OTHERS 136
CARAMEL VANILLA LATTE
CARAMEL VANILLA LATTE ICE COFFEE 121 ICE COFFEE 121
(ICE) MATCHA LATTE (ICE) MATCHA LATTE
LATTE 105
LATTE 114
(ICE) KAKAO LATTE LATTE 104
(ICE) TEA OTHERS 88 10 Bottom Item
Produk Kategori Jumlah

10 Top Item BRINY CHOCOLIZED

LATTE 7
Produk Kategori Jumlah DEEP PURPLE
OTHERS 7
MELON JUICE OTHERS 11 MATCHA FUSION
ICE COFFEE 6
STRANGERBERRY ICE COFFEE 10 AVOPRESSO
ICE COFFEE 4
(HOT) MATCHA LATTE LATTE 10 HOLIDAY IS END
OTHERS 3
BRINY CHOCOLIZED LATTE 6 (HOT) MATCHA LATTE
LATTE 2
BERRY LACTO OTHERS 6 (HOT) VELVETO LATTE
LATTE 2
(HOT) LYCHEE TEA OTHERS 5 SHOCKING PINK
MATCHA FUSION ICE COFFEE 1
ICE COFFEE 4
(HOT) LYCHEE TEA
DEEP PURPLE OTHERS 1
OTHERS 4
PIT BOTTLE ESKOPIT 250ML
(HOT) VELVETO LATTE PIT BOTTLE 1
LATTE 1
 Bulan September
OUTLET KIG Item Sold Quantity
Beverages (+Bar 2 & 8.245 Hourly Quantity
Tiga titik space)
Bulan Agustus Snack & Main Course 2.607
Before 17.00
After 17.00
5.452
5.875
Item Sold Quantity Hourly Quantity Add Bar & Kitchen 244

Beverages (+Bar 2 & 6.736 Before 17.00 5.423 11.096

Tiga titik space) After 17.00 3.537 Free pass & Test print 31
Snack & Main Course 2.090 Total 11.065
Add Bar & Kitchen 124
10 Top Item 10 Top Item
8.950 Item Name Category Name Item Sold Item Name Category Name Item Sold
ES KOPIT ICE COFFEE 1380 ES KOPIT ICE COFFEE 1621
Free pass & Test print 19 FRENCH FRIES SNACK 626 FRENCH FRIES SNACK 688
MATCHA LATTE LATTE 431 KAKAO LATTE LATTE 614
Total 8.931 AIR MINERAL OTHERS 394 AIR MINERAL OTHERS 514
CARAMEL MACCHIATO ICE COFFEE 371 CARAMEL MACCHIATO ICE COFFEE 464
KAKAO LATTE LATTE 337 MATCHA LATTE LATTE 451
LYCHEE TEA OTHERS 279 COFFEE LATTE COFFEE 394
VELVETO LATTE LATTE 269 LYCHEE TEA OTHERS 380
COFFEE LATTE COFFEE 254 LEMON TEA OTHERS 342
TEA OTHERS 245
PIT PLATTER SNACK 288

10 Bottom Item
10 Bottom Item
Item Name Category Name Item Sold
Item Name Category Name Item Sold
VELVETO LATTE LATTE 10
PIT BOTTLE 1LT PREMIUM BOTTLE SERIES 8
PIT BOTTLE 250 ML ICE COFFEE 9
VELVETO LATTE LATTE 6
INDOMIE COMPLETE SET MAIN COURSE 7
BERRY TEA OTHERS 5
AVOPRESSO ICE COFFEE 6
SELECTION TEA OTHERS 5
LYCHEE TEA OTHERS 5
SELECTION TEA OTHERS 3
SELECTION TEA OTHERS 4
PIT BOTTLE 1LT PREMIUM BOTTLE SERIES 2
BERRY TEA OTHERS 3
PIT BOTTLE 1LT PREMIUM BOTTLE SERIES 1
PIT BOTTLE 1LT PREMIUM BOTTLE SERIES 2
PIT BOTTLE 1LT PREMIUM BOTTLE SERIES 2 PIT BOTTLE 1LT PREMIUM BOTTLE SERIES 1
PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 1 PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 1
AEROPRES SINGLE ORIGIN 1
 Bulan September
OUTLET PPS
Item Sold Quantity

Bulan Agustus Item Sold Quantity

Beverages (+Event) 6.579

Beverages (+Event) 6.983

Snack & Main Course 2.228 Snack & Main Course 2.173
Hourly Quantity
Uncategorized 1
Add Bar & Kitchen 86
Add Bar & Kitchen 86 Before 17.00 4.326
Hourly Quantity Total 8.838
Merchandise 1 After 17.00 4.512
Before 5.069
17.00 9.325
After 17.00 4.256 Free Pass 1
10 Top Item
Total 9.324 Item Name
ES KOPIT
Category Name
ICE COFFEE
Item Sold
1096
FRENCH FRIES SNACK 609
CARAMEL MACCHIATO ICE COFFEE 495
10 Top Item AIR MINERAL OTHERS 445
Item Name Category Name Item Sold MATCHA LATTE LATTE 344
ES KOPIT ICE COFFEE 1117 KAKAO LATTE LATTE 336
FRENCH FRIES SNACK 657 COFFEE LATTE COFFEE 320
AIR MINERAL OTHERS 527 TEA OTHERS 273
MATCHA LATTE LATTE 429 AVOCADO JUICE OTHERS 267
CARAMEL MACCHIATO ICE COFFEE 333 CRISPY TOFU SNACK 258
KAKAO LATTE LATTE 332
KOPI TUBRUK COFFEE 329
COFFEE LATTE COFFEE 314 10 Bottom Item
TEA OTHERS 304 Item Name Category Name Item Sold
LEMON TEA OTHERS 249 PIT BOTTLE 250 ML ICE COFFEE 6
SELECTION TEA OTHERS 5
PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 4
10 Bottom Item BERRY TEA OTHERS 3
Item Name Category Name Item Sold SELECTION TEA OTHERS 2
AVOPRESSO ICE COFFEE 8 PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 2
SELECTION TEA OTHERS 4 AEROPRES SINGLE ORIGIN 2
AEROPRES SINGLE ORIGIN 4 PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 1
PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 3 PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 1
PIT BOTTLE 250 ML ICE COFFEE 2 PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 1
BERRY TEA OTHERS 1
PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 1
PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 1
PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 1
PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 1
 Bulan September
OUTLET PORONG Item Sold Quantity

Beverages 2.488
Hourly Quantity
Snack & Main Course 849
Bulan Agustus Add Bar & Kitchen 13
Before 17.00 1.776
Item Sold Quantity After 17.00 1.574
Total 3350
Beverages 2.378 Hourly Quantity
Snack & Main Course 795 Before 17.00 2.012
Add Bar & Kitchen 10 After 17.00 1.171 10 Top Item
Item Name Category Name Item Sold
Total 3.183 ES KOPIT ICE COFFEE 429
FRENCH FRIES SNACK 294
LEMON TEA OTHERS 178
CARAMEL VANILLA LATTE ICE COFFEE 171
10 Top Item
LYCHEE TEA OTHERS 163
Item Name Category Name Item Sold MATCHA LATTE LATTE 154
ES KOPIT ICE COFFEE 440 VELVETO LATTE LATTE 136
FRENCH FRIES SNACK 231 CRISPY TOFU SNACK 126
MATCHA LATTE LATTE 182 KOPI TUBRUK COFFEE 106
CRISPY TOFU SNACK 177 KAKAO LATTE LATTE 87
CARAMEL VANILLA LATTE ICE COFFEE 169
LEMON TEA OTHERS 163
LYCHEE TEA OTHERS 162 10 Bottom Item
VELVETO LATTE LATTE 118 Item Name Category Name Item Sold
KOPI TUBRUK COFFEE 108 HOLIDAY IS END OTHERS 5
COFFEE LATTE COFFEE 79 CHOCO TOASTLAND TOAST 5
INDOMIE REG MAIN COURSE 3
OXLICE SPICY GYUDON MAIN COURSE 3
10 Bottom Item AVOPRESSO ICE COFFEE 2
Item Name Category Name Item Sold SHOCKING PINK ICE COFFEE 2
PIT BOTTLE 250 ML ICE COFFEE 3 LYCHEE TEA OTHERS 2
OXLICE SPICY GYUDON MAIN COURSE 3 PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 2
DEEP PURPLE OTHERS 3 PIT BOTTLE 250 ML ICE COFFEE 1
LYCHEE TEA OTHERS 3 PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 1
AVOPRESSO ICE COFFEE 1
PIT BOTTLE 250 ML ICE COFFEE 1
BERRY TEA OTHERS 1
PIT BOTTLE 1 LT PREMIUM BOTTLE SERIES 1
PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 1
PREMIUM BOTTLE SERIES PREMIUM BOTTLE SERIES 1
Thank
you!
Feel free to approach us
if you have any
questions.