STORE : LIPPO PLAZA GRESIK

KOORD : MUKHAMMAD ARIS

BULAN : JUNI 2020
SALES 19,322,266
SALDO AWAL BARANG MASUK TOTAL PERSEDIAAN FOOD COST SALDO AKHIR
NO: NAMA BARANG
( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
BAHAN POKOK
2 Ayam Fillet Dada 225,000 1.16% 675,000 3.49% 1,012,500 5.24% 741,571 3.84% 270,929 1.40%
5 Cumi - Cumi 61,000 0.32% 61,000 0.32% 183,000 0.95% 87,840 0.45% 95,160 0.49%
6 Udang Block 244,200 1.26% 240,000 1.24% 604,200 3.13% 437,243 2.26% 166,957 0.86%
8 Ikan Asin 29,210 0.15% 14,444 0.07% 43,654 0.23% 28,889 0.15% 14,765 0.08%
10 Bakso Ikan 82,500 0.43% 247,500 1.28% 412,500 2.13% 288,750 1.49% 123,750 0.64%
12 Sosis ABYS 62,952 0.33% - 0.00% 62,952 0.33% 59,355 0.31% 3,597 0.02%
14 Telur Ayam 151,717 0.79% 1,039,000 5.38% 1,190,717 6.16% 1,001,676 5.18% 189,040 0.98%
17 Beras 731,400 3.79% 530,000 2.74% 1,526,400 7.90% 1,477,534 7.65% 48,866 0.25%
18 Kwetiaw Top Ho 11,294 0.06% 52,250 0.27% 63,544 0.33% 49,981 0.26% 13,564 0.07%
20 Mie 36,509 0.19% 146,037 0.76% 182,546 0.94% 132,657 0.69% 49,889 0.26%
21 Mie Ayam 28,584 0.15% 14,292 0.07% 42,876 0.22% 7,796 0.04% 35,081 0.18%
25 Dada Ayam 68,150 0.35% 68,150 0.35% 136,300 0.71% 68,150 0.35% 68,150 0.35%
26 Paha Ayam 68,150 0.35% - 0.00% 68,150 0.35% 34,075 0.18% 34,075 0.18%
29 Daging Sapi 174,179 0.90% - 0.00% 286,243 1.48% 137,691 0.71% 148,552 0.77%
32 Kulit Pangsit Goreng 4,973 0.03% - 0.00% 4,973 0.03% 4,973 0.03% - 0.00%
33 Kulit Pangsit Rebus 5,154 0.03% - 0.00% 5,154 0.03% 3,793 0.02% 1,361 0.01%
34 Tempe 6,696 0.03% 16,000 0.08% 22,696 0.12% 22,696 0.12% - 0.00%
35 Tahu Putih 7,644 0.04% 20,000 0.10% 27,644 0.14% 25,380 0.13% 2,264 0.01%
41 Bakso Ayam Promo 4,620 0.02% 48,451 0.25% 53,071 0.27% 7,850 0.04% 45,221 0.23%
42 Chicken Nugget 20 pcs 12,455 0.06% 37,366 0.19% 49,821 0.26% 27,402 0.14% 22,419 0.12%
49 Bihun Pohon Kenari 68,416 0.35% - 0.00% 68,416 0.35% 10,058 0.05% 58,358 0.30%
61 Daging Pangsit 11,418 0.06% - 0.00% 11,418 0.06% 3,197 0.02% 8,221 0.04%
63 Beras Penyetan 515,160 2.67% - 0.00% 515,160 2.67% 326,480 1.69% 188,680 0.98%
64 Ayam Fillet Paha 40,000 0.21% - 0.00% 40,000 0.21% 20,000 0.10% 20,000 0.10%
69 Tulang Kerongkongan (1 kg) 53,336 0.28% 53,336 0.28% 106,672 0.55% 103,338 0.53% 3,333 0.02%
TOTAL 2,704,716 14.00% 3,262,826 16.89% 6,720,606 34.78% 5,108,374 26.44% 1,612,232 8.34%
ANEKA BUMBU
3 Bumbu Mie 9,878 0.05% 9,878 0.05% 29,634 0.15% 11,854 0.06% 17,781 0.09%
5 Minyak Mie 5,614 0.03% - 0.00% 11,228 0.06% 5,614 0.03% 5,614 0.03%
6 Bumbu Gorengan 51,027 0.26% 133,065 0.69% 184,092 0.95% 149,052 0.77% 35,040 0.18%
7 Bumbu Masakan 17,875 0.09% 34,804 0.18% 52,678 0.27% 19,963 0.10% 32,715 0.17%
8 Saos Gorengan 138,881 0.72% 185,370 0.96% 324,251 1.68% 273,274 1.41% 50,977 0.26%
9 Saos Masakan 25,393 0.13% 25,393 0.13% 50,787 0.26% 28,949 0.15% 21,838 0.11%
10 Saos Ikan 41,079 0.21% - 0.00% 41,079 0.21% 29,084 0.15% 11,995 0.06%
11 Saos Asam Manis 8,972 0.05% 26,915 0.14% 35,887 0.19% 26,878 0.14% 9,009 0.05%
14 Sambal Produksi 20,487 0.11% 102,434 0.53% 122,921 0.64% 99,915 0.52% 23,007 0.12%
15 Sambal Bajak - 0.00% 16,995 0.09% 16,995 0.09% 11,557 0.06% 5,438 0.03%
16 Saos Lada Hitam 13,580 0.07% 13,580 0.07% 27,159 0.14% 14,938 0.08% 12,222 0.06%
17 Saos Cah Cabai 11,305 0.06% 11,305 0.06% 22,610 0.12% 6,783 0.04% 15,827 0.08%
18 Bumbu Nasi Goreng Jawa - 0.00% - 0.00% 12,391 0.06% - 0.00% 12,391 0.06%
19 Bumbu Acar 35,145 0.18% 21,115 0.11% 56,260 0.29% 38,664 0.20% 17,596 0.09%
20 Bumbu Pedas - 0.00% 48,424 0.25% 48,424 0.25% 16,948 0.09% 31,476 0.16%
21 Saos Asam Manis Pedas 10,789 0.06% - 0.00% 10,789 0.06% 4,316 0.02% 6,474 0.03%
22 Saos Ala Thai 20,656 0.11% - 0.00% 20,656 0.11% - 0.00% 20,656 0.11%
23 Bumbu Goreng Non Vetsin 3,019 0.02% - 0.00% 3,019 0.02% 520 0.00% 2,498 0.01%
28 Bumbu Ayam Putih 5,357 0.03% - 0.00% 5,357 0.03% 1,339 0.01% 4,018 0.02%
30 Bumbu Kuah Mie Ayam 6,637 0.03% - 0.00% 6,637 0.03% 6,637 0.03% - 0.00%
TOTAL 425,694 2.20% 629,279 3.26% 1,082,855 5.60% 746,284 3.86% 336,572 1.74%
CONDIMENT
1 Minyak Goreng 134,828 0.70% 185,000 0.96% 319,828 1.66% 147,787 0.76% 172,041 0.89%
2 Minyak Wijen 7,015 0.04% 27,333 0.14% 34,348 0.18% 16,810 0.09% 17,539 0.09%
3 Blue Band 98,938 0.51% - 0.00% 98,938 0.51% 57,703 0.30% 41,235 0.21%
4 Maizena 11,556 0.06% - 0.00% 11,556 0.06% 7,982 0.04% 3,573 0.02%
10 Krupuk Udang Senna 90,948 0.47% 137,800 0.71% 228,748 1.18% 172,644 0.89% 56,104 0.29%
11 Tepung Kanji 45,450 0.24% - 0.00% 45,450 0.24% 33,957 0.18% 11,493 0.06%
12 Lada Hitam 20,051 0.10% - 0.00% 20,051 0.10% 5,579 0.03% 14,472 0.07%
14 Kecap Asin 18,704 0.10% - 0.00% 18,704 0.10% 12,037 0.06% 6,667 0.03%
15 Cuka Dixi 7,151 0.04% - 0.00% 7,151 0.04% 3,811 0.02% 3,339 0.02%
17 Garam 10,133 0.05% - 0.00% 10,133 0.05% 3,255 0.02% 6,878 0.04%
19 Saos Sambal ABC 16,869 0.09% - 0.00% 16,869 0.09% 13,865 0.07% 3,005 0.02%
20 Saos Tomat 20,282 0.10% - 0.00% 20,282 0.10% 20,282 0.10% - 0.00%
24 Bawang Goreng 10,205 0.05% - 0.00% 10,205 0.05% 3,419 0.02% 6,786 0.04%
35 Bumbu racik tempe 5,550 0.03% - 0.00% 5,550 0.03% 2,775 0.01% 2,775 0.01%
37 Jamur Kuping 15,043 0.08% - 0.00% 15,043 0.08% 5,683 0.03% 9,360 0.05%
38 Jamur Slice 42,634 0.22% 23,538 0.12% 66,173 0.34% 34,293 0.18% 31,879 0.16%
42 Kacang Polong Brand (425 gr) 17,174 0.09% 13,200 0.07% 30,374 0.16% 24,473 0.13% 5,901 0.03%
43 Paya 100gr 6,240 0.03% - 0.00% 6,240 0.03% 2,340 0.01% 3,900 0.02%
47 Kecap Manis 5Kg 159,530 0.83% - 0.00% 159,530 0.83% 78,155 0.40% 81,375 0.42%
TOTAL 738,301 3.82% 386,871 2.00% 1,125,172 5.82% 646,851 3.35% 478,322 2.48%
SAYURAN
1 Sawi Hijau 26,000 0.13% 68,500 0.35% 94,500 0.49% 94,500 0.49% - 0.00%
2 Sawi putih 10,999 0.06% 18,000 0.09% 28,999 0.15% 22,399 0.12% 6,600 0.03%
3 Kol / Kubis 29,965 0.16% 53,126 0.27% 83,091 0.43% 73,091 0.38% 10,000 0.05%
4 Wortel 12,500 0.06% 22,788 0.12% 35,288 0.18% 29,679 0.15% 5,608 0.03%
5 Brongkol 20,500 0.11% 35,000 0.18% 55,500 0.29% 47,450 0.25% 8,050 0.04%
9 Paprika hijau 9,000 0.05% - 0.00% 9,000 0.05% 144 0.00% 8,856 0.05%
10 Timun 29,800 0.15% 186,982 0.97% 216,782 1.12% 205,095 1.06% 11,686 0.06%
11 Timun Lalapan 8,266 0.04% - 0.00% 8,266 0.04% 8,266 0.04% - 0.00%
13 Tomat 5,000 0.03% 3,000 0.02% 8,000 0.04% 5,000 0.03% 3,000 0.02%
14 Nanas 3,500 0.02% - 0.00% 3,500 0.02% 3,500 0.02% - 0.00%
16 Daun Bawang Besar 26,000 0.13% 112,000 0.58% 138,000 0.71% 125,077 0.65% 12,923 0.07%
17 Bawang bombay 14,500 0.08% 26,751 0.14% 41,251 0.21% 37,685 0.20% 3,567 0.02%
18 Bawang putih 39,142 0.20% 45,263 0.23% 84,405 0.44% 57,247 0.30% 27,158 0.14%
19 Bawang merah 9,500 0.05% 60,497 0.31% 69,997 0.36% 69,997 0.36% - 0.00%
20 Sledri 1,000 0.01% - 0.00% 1,000 0.01% 1,000 0.01% - 0.00%
21 Cabai Merah Besar 12,000 0.06% 27,619 0.14% 39,619 0.21% 35,674 0.18% 3,946 0.02%
22 Cabe rawit merah 8,868 0.05% - 0.00% 8,868 0.05% 8,868 0.05% - 0.00%
23 Cabe rawit acar 11,000 0.06% 24,937 0.13% 35,937 0.19% 29,229 0.15% 6,708 0.03%
24 Jahe - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
25 Kecambah 5,750 0.03% 25,000 0.13% 30,750 0.16% 27,125 0.14% 3,625 0.02%
27 Cabe Ijo Besar 2,000 0.01% - 0.00% 2,000 0.01% 1,600 0.01% 400 0.00%
28 Kangkung 3,500 0.02% - 0.00% 3,500 0.02% 3,500 0.02% - 0.00%
29 Kemangi 1,500 0.01% 2,000 0.01% 3,500 0.02% 3,500 0.02% - 0.00%
36 Lengkuas 3,000 0.02% - 0.00% 3,000 0.02% 885 0.00% 2,115 0.01%
37 Laos 1,250 0.01% - 0.00% 1,250 0.01% 1,250 0.01% - 0.00%
TOTAL 294,540 1.52% 711,464 3.68% 1,006,004 5.21% 891,762 4.62% 114,242 0.59%
MINUMAN
1 Gulaku 11,025 0.06% - 0.00% 11,025 0.06% 11,025 0.06% - 0.00%
2 Gula - 0.00% 39,000 0.20% 39,000 0.20% 29,250 0.15% 9,750 0.05%
4 Jeruk peras 39,267 0.20% 33,000 0.17% 72,267 0.37% 66,767 0.35% 5,500 0.03%
5 Melon 959 0.00% - 0.00% 959 0.00% 959 0.00% - 0.00%
12 Marjan syrup Melon 8,902 0.05% - 0.00% 8,902 0.05% 8,902 0.05% - 0.00%
13 Susu Indomilk Coklat 909 0.00% - 0.00% 909 0.00% 909 0.00% - 0.00%
16 Indofood Sirup Frambozen 4,875 0.03% - 0.00% 4,875 0.03% 1,125 0.01% 3,750 0.02%
24 Torabika Cappuccino 27,625 0.14% - 0.00% 27,625 0.14% 21,250 0.11% 6,375 0.03%
27 Air Galon - 0.00% 17,000 0.09% 17,000 0.09% 17,000 0.09% - 0.00%
28 Es Batu 15,643 0.08% 80,000 0.41% 95,643 0.49% 95,643 0.49% - 0.00%
42 NESTEA 86,625 0.45% 157,500 0.82% 244,125 1.26% 205,065 1.06% 39,060 0.20%
 44 MILO 121,125 0.63% - 0.00% 121,125 0.63% 73,477 0.38% 47,648 0.25%
47 Teh Poci Seduh 23,400 0.12% 78,000 0.40% 101,400 0.52% 70,200 0.36% 31,200 0.16%
48 Teh Poci Celup 576 0.00% - 0.00% 576 0.00% (4,224) -0.02% 4,800 0.02%
54 Gula KBA 24,421 0.13% 99,200 0.51% 123,621 0.64% 123,621 0.64% - 0.00%
TOTAL 365,353 1.89% 503,700 2.61% 869,053 4.50% 720,969 3.73% 148,083 0.77%
SOFT DRINK
3 Air Mineral Club 600 ml 44,625 0.23% - 0.00% 44,625 0.23% 31,500 0.16% 13,125 0.07%
11 Teh Pucuk Harum 24,000 0.12% - 0.00% 24,000 0.12% 24,000 0.12% - 0.00%
TOTAL 68,625 0.36% - 0.00% 68,625 0.36% 55,500 0.29% 13,125 0.07%
GRAND TOTAL 4,597,229 23.79% 5,494,140 28.43% 10,872,316 56.27% 8,169,739 42.28% 2,702,576 13.99%
SERVICE PENJUALAN
2 Sendok plastik 30,420 0.16% 39,000 0.20% 69,420 0.36% 57,070 0.30% 12,350 0.06%
3 Garpu Suprim 30,420 0.16% 39,000 0.20% 69,420 0.36% 57,070 0.30% 12,350 0.06%
4 Sumpit 4,824 0.02% - 0.00% 4,824 0.02% 1,072 0.01% 3,752 0.02%
6 Sedotan soft drink 13,653 0.07% - 0.00% 13,653 0.07% 6,956 0.04% 6,697 0.03%
7 Sedotan Juice 14,541 0.08% - 0.00% 14,541 0.08% 3,293 0.02% 11,248 0.06%
9 Tusuk gigi 10,336 0.05% - 0.00% 10,336 0.05% 736 0.00% 9,600 0.05%
10 Kertas minyak 22,830 0.12% - 0.00% 22,830 0.12% 4,814 0.02% 18,016 0.09%
11 Klip acar 5x9 1,590 0.01% 4,770 0.02% 6,360 0.03% 4,417 0.02% 1,943 0.01%
12 Klip krupuk 10x16 14,204 0.07% 26,800 0.14% 41,004 0.21% 33,500 0.17% 7,504 0.04%
13 Plastik Bawang 1 kg 5,401 0.03% 27,600 0.14% 33,001 0.17% 25,181 0.13% 7,820 0.04%
16 HD Sampah 60x100 (50 pcs) 121 0.00% - 0.00% 121 0.00% (9,599) -0.05% 9,720 0.05%
18 HD Sampah Jumbo (50pcs) 17,142 0.09% - 0.00% 62,142 0.32% 49,062 0.25% 13,080 0.07%
19 Kresek merah / Jumbo 32,153 0.17% - 0.00% 32,153 0.17% 12,278 0.06% 19,875 0.10%
21 Kresek putih 24 16,000 0.08% 5,000 0.03% 21,000 0.11% 20,950 0.11% 50 0.00%
22 Kresek putih 28 16,600 0.09% - 0.00% 16,600 0.09% 11,400 0.06% 5,200 0.03%
23 Sarung Tangan Plastik 12,157 0.06% - 0.00% 12,157 0.06% 9,967 0.05% 2,190 0.01%
24 Karet gelang 4,356 0.02% - 0.00% 4,356 0.02% 1,228 0.01% 3,128 0.02%
25 Lepek Sambal 9,042 0.05% - 0.00% 21,542 0.11% (2,125) -0.01% 23,667 0.12%
26 Lunch Box 69 Plastik 239,750 1.24% 137,000 0.71% 376,750 1.95% 200,020 1.04% 176,730 0.91%
29 Tissue Tangan Livi 2,392 0.01% 15,000 0.08% 17,392 0.09% 17,392 0.09% - 0.00%
31 Gelas Cup 14 oz 29,700 0.15% 75,000 0.39% 104,700 0.54% 59,700 0.31% 45,000 0.23%
36 Tisu Meja Livi 146 gr 15,611 0.08% 4,400 0.02% 20,011 0.10% 20,011 0.10% - 0.00%
47 Plastik Krupuk Putih 6,314 0.03% - 0.00% 6,314 0.03% 1,588 0.01% 4,727 0.02%
TOTAL 549,557 2.84% 373,570 1.93% 997,127 5.16% 599,730 3.10% 397,397 2.06%
GRAND TOTAL 5,146,786 26.64% 5,867,710 30.37% 11,869,443 61.43% 8,769,469 45.39% 3,099,974 16.04%

note: Bulan mei tdk ada stock tike sehingga saldo awal dari total persediaan mei, ada peminjaman barang dari gress mall gresik bulan juni