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  • Income Resto 2020

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    tomie ernando
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    The document provides a monthly recap of revenue for a restaurant from January to December 2019. It includes details of income, budget and variance for food, drinks and cigarettes. Overall, the restaurant exceeded its monthly budget for most months in 2019, with the exception of January, April and November. The largest variance between income and budget was in February at Rp10,805,400. The document also provides bi-weekly recaps of realized income from December 2018 to December 2019.

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    INC

    Original Title

    INCOME RESTO 2020 (1)

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    The document provides a monthly recap of revenue for a restaurant from January to December 2019. It includes details of income, budget and variance for food, drinks and cigarettes. Overall, the restaurant exceeded its monthly budget for most months in 2019, with the exception of January, April and November. The largest variance between income and budget was in February at Rp10,805,400. The document also provides bi-weekly recaps of realized income from December 2018 to December 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views7 pages

    Income Resto 2020

    Uploaded by

    tomie ernando
    The document provides a monthly recap of revenue for a restaurant from January to December 2019. It includes details of income, budget and variance for food, drinks and cigarettes. Overall, the restaurant exceeded its monthly budget for most months in 2019, with the exception of January, April and November. The largest variance between income and budget was in February at Rp10,805,400. The document also provides bi-weekly recaps of realized income from December 2018 to December 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 7

    REKAPAN OMSET RESTO TAHUN 2019

    JANUARI
    INCOME BUDGET
    KETERANGAN VARIANCE
    JANUARI JANUARI
    MAKANAN Rp 24,107,500
    MINUMAN Rp 4,201,000
    ROKOK Rp 902,500
    Rp 29,211,000 Rp 24,754,200 Rp 4,456,800

    FEBRUARI
    INCOME BUDGET
    KETERANGAN VARIANCE
    FEBRUARI FEBRUARI
    MAKANAN Rp 26,930,750
    MINUMAN Rp 5,230,250
    ROKOK Rp 2,210,000
    Rp 34,371,000 Rp 23,565,600 Rp 10,805,400

    MARET
    INCOME BUDGET
    KETERANGAN VARIANCE
    MARET MARET
    MAKANAN Rp 25,214,000
    MINUMAN Rp 7,725,000
    ROKOK Rp 2,900,000
    Rp 35,839,000 Rp 27,699,000 Rp 8,140,000

    APRIL
    INCOME BUDGET
    KETERANGAN VARIANCE
    APRIL APRIL
    MAKANAN Rp 33,311,500
    MINUMAN Rp 5,171,000
    ROKOK Rp 8,055,000
    Rp 46,537,500 Rp 41,731,800 Rp 4,805,700

    MEI
    INCOME BUDGET
    KETERANGAN VARIANCE
    MEI MEI
    MAKANAN Rp 47,654,500
    MINUMAN Rp 9,831,500
    ROKOK Rp 2,965,000
    Rp 60,451,000 Rp 51,532,800 Rp 8,918,200

    JUNI
    INCOME BUDGET
    KETERANGAN VARIANCE
    JUNI JUNI
    MAKANAN Rp 34,763,000
    MINUMAN Rp 7,723,500
    ROKOK Rp 2,000,000
    Rp 44,486,500 Rp 39,074,000 Rp 5,412,500

    JULI
    INCOME BUDGET
    KETERANGAN VARIANCE
    JULI JULI
    MAKANAN Rp 30,943,500
    MINUMAN Rp 6,035,500
    ROKOK Rp 1,595,000
    Rp 38,574,000 Rp 24,149,400 Rp 14,424,600

    AGUSTUS
    INCOME BUDGET
    KETERANGAN VARIANCE
    AGUSTUS AGUSTUS
    MAKANAN Rp 26,560,500
    MINUMAN Rp 6,399,500
    ROKOK Rp 1,820,000
    Rp 34,780,000 Rp 27,843,000 Rp 6,937,000

    SEPTEMBER
    INCOME BUDGET
    KETERANGAN VARIANCE
    SEPTEMBER SEPTEMBER
    MAKANAN Rp 33,845,000
    MINUMAN Rp 5,084,000
    ROKOK Rp 1,955,000
    Rp 40,884,000 Rp 31,512,000 Rp 9,372,000

    OKTOBER
    INCOME BUDGET
    KETERANGAN VARIANCE
    OKTOBER OKTOBER
    MAKANAN Rp 26,297,500
    MINUMAN Rp 5,389,000
    ROKOK Rp 2,210,000
    SOFT CASE Rp 1,065,000
    Rp 34,961,500 Rp 26,574,000 Rp 8,387,500

    NOVEMBER
    INCOME BUDGET
    KETERANGAN VARIANCE
    NOVEMBER NOVEMBER
    MAKANAN Rp 27,193,000
    MINUMAN Rp 6,203,000
    ROKOK Rp 2,115,000
    SOFT CASE Rp 4,410,000
    Rp 39,921,000 Rp 38,203,200 Rp 1,717,800

    DESEMBER
    INCOME BUDGET
    KETERANGAN VARIANCE
    DESEMBER DESEMBER
    MAKANAN Rp 23,879,000
    MINUMAN Rp 5,833,000
    ROKOK Rp 2,515,000
    SOFT CASE Rp 350,000
    Rp 32,577,000 Rp 26,000,000 Rp 6,577,000
    REKAPAN OMSET RESTO PER TANGGAL 25
    26 DES 2018 - 25 JAN 2019 26 JAN - 25 FEB 2019
    INCOME
    KETERANGAN KETERANGAN
    ( REALISASI)
    MAKANAN Rp 10,408,500 MAKANAN
    MINUMAN Rp 3,250,500 MINUMAN
    ROKOK Rp 847,500 ROKOK
    GRAND TOTAL Rp 14,506,500 GRAND TOTAL

    26 FEB - 25 MAR 2019 26 MARET- 25 APRIL 2019


    INCOME
    KETERANGAN KETERANGAN
    ( REALISASI)
    MAKANAN Rp 19,435,000 MAKANAN
    MINUMAN Rp 3,480,000 MINUMAN
    ROKOK Rp 2,785,000 ROKOK
    GRAND TOTAL Rp 25,700,000 GRAND TOTAL

    26 APRIL - 25 MEI 2019 26 MEI - 25 JUNI 2019


    INCOME
    KETERANGAN KETERANGAN
    ( REALISASI)
    MAKANAN Rp 19,082,500 MAKANAN
    MINUMAN Rp 2,839,000 MINUMAN
    ROKOK Rp 900,000 ROKOK
    GRAND TOTAL Rp 22,821,500 GRAND TOTAL

    26 JUNI - 25 JULI 2019 26 JULI - 25 AGUSTUS 201


    INCOME
    KETERANGAN KETERANGAN
    ( REALISASI)
    MAKANAN Rp 16,800,000 MAKANAN
    MINUMAN Rp 5,030,000 MINUMAN
    ROKOK Rp 1,755,000 ROKOK
    GRAND TOTAL Rp 23,585,000 GRAND TOTAL

    26 AGT - 25 SEP 2019 26 SEP - 25 OKT 2019


    INCOME
    KETERANGAN KETERANGAN
    ( REALISASI)
    MAKANAN Rp 13,795,000 MAKANAN
    MINUMAN Rp 6,124,000 MINUMAN
    ROKOK Rp 2,380,000 ROKOK
    GRAND TOTAL Rp 22,299,000 SOFT CASE
    GRAND TOTAL
    26 OKT- 25 NOV 2019
    INCOME
    26 NOV-25 DES 2019
    KETERANGAN
    ( REALISASI)
    KETERANGAN
    MAKANAN Rp 18,987,000
    MINUMAN Rp 5,048,000 MAKANAN
    ROKOK Rp 2,520,000 MINUMAN
    SOFT CASE Rp 4,640,000 ROKOK
    GRAND TOTAL Rp 31,195,000 SOFT CASE
    GRAND TOTAL
    R TANGGAL 25
    26 JAN - 25 FEB 2019
    INCOME
    ( REALISASI)
    Rp 17,661,200
    Rp 7,496,750
    Rp 2,355,000
    Rp 27,512,950

    MARET- 25 APRIL 2019


    INCOME
    ( REALISASI)
    Rp 9,204,500
    Rp 2,493,500
    Rp 850,000
    Rp 12,548,000

    6 MEI - 25 JUNI 2019


    INCOME
    ( REALISASI)
    Rp 13,688,500
    Rp 3,189,000
    Rp 1,250,000
    Rp 18,127,500

    ULI - 25 AGUSTUS 2019


    INCOME
    ( REALISASI)
    Rp 13,141,500
    Rp 5,134,500
    Rp 1,295,000
    Rp 19,571,000

    26 SEP - 25 OKT 2019


    INCOME
    ( REALISASI)
    Rp 23,674,500
    Rp 4,954,000
    Rp 1,830,000
    Rp 760,000
    Rp 31,218,500
    26 NOV-25 DES 2019
    INCOME
    ( REALISASI)
    Rp 10,029,000
    Rp 2,506,000
    Rp 1,270,000
    Rp 265,000
    Rp 14,070,000

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