LAPORAN OUTLET CABANG I SURYA ADI SARI RASA TOP MARTABA

MANIS TELOR

PENDAPATAN BULAN : JUNI 2016

NO TANGGAL DAN BULAN PENDAPATAN BELANJA DAN OPERASIONAL

1 6/1/2016 Rp430,000 Rp210,000

2 6/2/2016 Rp300,000 Rp150,000
3 6/3/2016 Rp250,000 Rp150,000
4 6/4/2016 Rp450,000 Rp200,000
5 6/5/2016 Rp400,000 Rp200,000
6 6/6/2016 Rp450,000 Rp230,000
7 6/7/2016 Rp360,000 Rp145,000
8 6/8/2016 Rp320,000 Rp170,000
9 6/9/2016 Rp400,000 Rp200,000
10 6/10/2016 Rp380,000 Rp185,000
11 6/11/2016 Rp350,000 Rp150,000
12 6/12/2016 Rp420,000 Rp200,000
13 6/13/2016 Rp380,000 Rp170,000
14 6/14/2016 Rp450,000 Rp200,000
15 6/15/2016 Rp355,000 Rp185,000
16 6/16/2016 Rp400,000 Rp200,000
17 6/17/2016 Rp480,000 Rp235,000
18 6/18/2016 Rp450,000 Rp225,000
19 6/19/2016 Rp360,000 Rp180,000
20 6/20/2016 Rp360,000 Rp170,000
21 6/21/2016 Rp460,000 Rp220,000
22 6/22/2016 Rp450,000 Rp210,000
23 6/23/2016 Rp440,000 Rp215,000
24 6/24/2016 Rp450,000 Rp200,000
25 6/25/2016 Rp520,000 Rp220,000
26 6/26/2016 Rp450,000 Rp250,000
27 6/27/2016 Rp360,000 Rp190,000
28 6/28/2016 Rp420,000 Rp205,000
29 6/29/2016 Rp330,000 Rp160,000
30 6/30/2016 Rp360,000 Rp155,000
Rp11,985,000 Rp 5,780,000

KETERANGAN : MT (MARTABAK TELOR)

AKUTANSI HASIL Rp.6.205.000
LABA KOTOR Rp.11.985.000
PENGELUARAN KEPERLUAN Rp.3.000.000
HASIL Rp.3.205.000
ADI SARI RASA TOP MARTABAK

MANIS TELOR

LABA PENGELUARAN KET

Rp220,000 MT
Rp150,000 KEPERLUAN MT
Rp100,000 MT
Rp250,000 MT
PERAWATAN OUTLET
Rp200,000 MT
Rp220,000 MT
Rp215,000 BAYAR SEWA MT
Rp150,000 MT
Rp200,000 MT
EMPERAN TOKO
Rp195,000 MT
Rp200,000 MT
Rp220,000 MT
Rp210,000 MT
BAYAR SEWA
Rp250,000 MT
Rp170,000 MT
Rp200,000 MT
Rp245,000 MT
Rp225,000 RUMAH MT
Rp180,000 MT
Rp190,000 MT
Rp240,000 MT
Rp240,000 MT
Rp225,000 BIAYA GAJI KARYAWAN MT
Rp250,000 MT
Rp300,000 MT
Rp200,000 MT
Rp170,000 MT
Rp215,000 MT
Rp170,000 MT
Rp205,000 MT
Rp 6,205,000 Rp3,000,000
 LAPORAN OUTLET CABANG II DABUK REJO SARI RASA TOP MA

MANIS TELOR

PENDAPATAN BULAN : JUNI

NO TANGGAL DAN BULAN PENDAPATAN

1 6/1/2016 320,000
2 6/2/2016 355,000
3 6/3/2016 310,000
4 6/4/2016 320,000
5 6/5/2016 300,000
6 6/6/2016 325,000
7 6/7/2016 410,000
8 6/8/2016 500,000
9 6/9/2016 450,000
10 6/10/2016 400,000
11 6/11/2016 440,000
12 6/12/2016 500,000
13 6/13/2016 400,000
14 6/14/2016 400,000
15 6/15/2016 450,000
16 6/16/2016 450,000
17 6/17/2016 500,000
18 6/18/2016 400,000
19 6/19/2016 400,000
20 6/20/2016 360,000
21 6/21/2016 415,000
22 6/22/2016 300,000
23 6/23/2016 500,000
24 6/24/2016 500,000
25 6/25/2016 600,000
26 6/26/2016 500,000
27 6/27/2016 360,000
28 6/28/2016 350,000
29 6/29/2016 455,000
30 6/30/2016 360,000
Rp12,330,000

KETERANGAN MT (MANIS TELOR)

AKUTANSI HASIL Rp.6.118.000
LABA KOTOR Rp.12.330.000
PENGELUARAN KEPERLUAN : RP.3.000.000
HASIL Rp.3118000
RAN OUTLET CABANG II DABUK REJO SARI RASA TOP MARTABAK

MANIS TELOR

2016

BELANJA DAN OPERASIONAL KERJA LABA PENGELUARAN KET

160,000 160,000 MT
150,000 205,000 KEPERLUAN MT
155,000 155,000 MT
160,000 160,000 MT
PERAWATAN OUTLET
120,000 180,000 MT
160,000 165,000 MT
205,000 205,000 BAYAR SEWA MT
230,000 270,000 MT
250,000 200,000 MT
EMPERAN TOKO
200,000 200,000 MT
215,000 225,000 MT
200,000 300,000 MT
200,000 200,000 MT
BAYAR SEWA
230,000 170,000 MT
250,000 200,000 MT
200,000 250,000 MT
250,000 250,000 MT
225,000 175,000 RUMAH MT
200,000 200,000 MT
174,000 186,000 MT
217,000 198,000 MT
150,000 150,000 MT
350,000 150,000 BIAYA GAJI KARYAWAN MT
230,000 270,000 MT
300,000 300,000 MT
270,000 230,000 MT
180,000 180,000 MT
200,000 150,000 MT
226,000 229,000 MT
155,000 205,000 MT
Rp 6,212,000 Rp 6,118,000 Rp3,000,000
 LAPORAN OUTLET CABANG III DABUK REJO SARI RASA TOP MARTABAK MA

PENDAPATAN BULAN : JUNI 2016

NO TANGGAL DAN BULAN PENDAPATAN BELANJA DAN OPERASIONAL LABA

1 6/1/2016 Rp355,000 Rp175,000 Rp180,000

2 6/2/2016 Rp300,000 Rp150,000 Rp150,000
3 6/3/2016 Rp350,000 Rp175,000 Rp175,000
4 6/4/2016 Rp450,000 Rp200,000 Rp250,000
5 6/5/2016 Rp300,000 Rp150,000 Rp150,000
6 6/6/2016 Rp450,000 Rp250,000 Rp200,000
7 6/7/2016 Rp270,000 Rp250,000 Rp20,000
8 6/8/2016 Rp255,000 Rp125,000 Rp130,000
9 6/9/2016 Rp285,000 Rp145,000 Rp140,000
10 6/10/2016 Rp365,000 Rp175,000 Rp190,000
11 6/11/2016 Rp300,000 Rp150,000 Rp150,000
12 6/12/2016 Rp275,000 Rp200,000 Rp75,000
13 6/13/2016 Rp335,000 Rp165,000 Rp170,000
14 6/14/2016 Rp350,000 Rp140,000 Rp210,000
15 6/15/2016 Rp375,000 Rp170,000 Rp205,000
16 6/16/2016 Rp330,000 Rp165,000 Rp165,000
17 6/17/2016 Rp365,000 Rp185,000 Rp180,000
18 6/18/2016 Rp300,000 Rp150,000 Rp150,000
19 6/19/2016 Rp385,000 Rp168,000 Rp217,000
20 6/20/2016 Rp360,000 Rp200,000 Rp160,000
21 6/21/2016 Rp380,000 Rp175,000 Rp205,000
22 6/22/2016 Rp300,000 Rp150,000 Rp150,000
23 6/23/2016 Rp385,000 Rp195,000 Rp190,000
24 6/24/2016 Rp280,000 Rp140,000 Rp140,000
25 6/25/2016 Rp350,000 Rp165,000 Rp185,000
26 6/26/2016 Rp400,000 Rp200,000 Rp200,000
27 6/27/2016 Rp360,000 Rp130,000 Rp230,000
28 6/28/2016 Rp345,000 Rp175,000 Rp170,000
29 6/29/2016 Rp235,000 Rp1,158,000 -Rp923,000
30 6/30/2016 Rp240,000 Rp115,000
Rp10,030,000 Rp6,091,000 Rp3,814,000

KETERANGAN M (MANIS)
AKUTANSI HASIL Rp.3.814.000
LABA KOTOR Rp.10030000
PENGELUARAN KEPERLUAN : Rp1,900,000
HASIL Rp1,914,000
A TOP MARTABAK MANIS

PENGELUARAN KET

M
KEPERLUAN M
M
M
PERAWATAN OUTLET
M
M
BAYAR SEWA M
M
M
EMPERAN TOKO
M
M
M
M
BAYAR SEWA
M
M
M
M
RUMAH M
M
M
M
M
BIAYA GAJI KARYAWAN M
M
M
M
M
M
M
M
Rp1,900,000
 LAPORAN OUTLET CABANG IV SURYA ADI SARI RASA TOP MARTABA

MANIS TELOR

PENDAPATAN BULAN : JUNI 2016

NO TANGGAL DAN BULAN PENDAPATAN BELANJA DAN OPERASIONAL

1 6/1/2016 Rp435,000 Rp240,000

2 6/2/2016 Rp430,000 Rp210,000
3 6/3/2016 Rp385,000 Rp145,000
4 6/4/2016 Rp390,000 Rp185,000
5 6/5/2016 Rp455,000 Rp250,000
6 6/6/2016 Rp600,000 Rp300,000
7 6/7/2016 Rp500,000 Rp250,000
8 6/8/2016 Rp650,000 Rp350,000
9 6/9/2016 Rp500,000 Rp250,000
10 6/10/2016 Rp400,000 Rp200,000
11 6/11/2016 Rp385,000 Rp195,000
12 6/12/2016 Rp410,000 Rp200,000
13 6/13/2016 Rp335,000 Rp125,000
14 6/14/2016 Rp500,000 Rp230,000
15 6/15/2016 Rp385,000 Rp245,000
16 6/16/2016 Rp375,000 Rp165,000
17 6/17/2016 Rp360,000 Rp178,000
18 6/18/2016 Rp420,000 Rp220,000
19 6/19/2016 Rp360,000 Rp250,000
20 6/20/2016 Rp315,000 Rp163,000
21 6/21/2016 Rp425,000 Rp210,000
22 6/22/2016 Rp355,000 Rp175,000
23 6/23/2016 Rp425,000 Rp215,000
24 6/24/2016 Rp365,000 Rp187,000
25 6/25/2016 Rp455,000 Rp225,000
26 6/26/2016 Rp345,000 Rp172,000
27 6/27/2016 Rp420,000 Rp200,000
28 6/28/2016 Rp335,000 Rp250,000
29 6/29/2016 Rp375,000 Rp175,000
30 6/30/2016 Rp435,000 Rp220,000
Rp12,525,000 Rp 6,380,000

KETERANGAN MT (MANIS TELOR)

AKUTANSI HASIL Rp22,355,000
LABA KOTOR Rp.12.525.000
PENGELUARAN KEPERLUAN Rp3,000,000
HASIL Rp.3.145.000
A ADI SARI RASA TOP MARTABAK

MANIS TELOR

LABA PENGELUARAN KET

Rp195,000 MT
Rp220,000 KEPERLUAN MT
Rp240,000 MT
Rp205,000 MT
PERAWATAN OUTLET
Rp205,000 MT
Rp300,000 MT
Rp250,000 BAYAR SEWA MT
Rp300,000 MT
Rp250,000 MT
EMPERAN TOKO
Rp200,000 MT
Rp190,000 MT
Rp210,000 MT
Rp210,000 MT
BAYAR SEWA
Rp270,000 MT
Rp140,000 MT
Rp210,000 MT
Rp182,000 MT
Rp200,000 RUMAH MT
Rp110,000 MT
Rp152,000 MT
Rp215,000 MT
Rp180,000 MT
Rp210,000 RUMAH MT
Rp178,000 MT
Rp230,000 MT
Rp173,000 MT
Rp220,000 MT
Rp85,000 MT
Rp200,000 MT
Rp215,000 MT
Rp6,145,000 Rp3,000,000