LAPORAN KEUANAGAN

KOPI ALAS BUMI

CABANG KANAL – SKYLAND JATINANGOR
November 2019

Penjualan Produk
450
396
400
350
300
250
200
150
100 76 71 87
66
48 42 38 32 34 42 27
50 26 19 7 15 23
0 0
0
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Ja tna E Ko Cap Am tch Tar nill elve Man ych lem l at opi
n
s ee
i e a a
V dV L k p a
V M co ch
e
Re

Penjualan Harian
90
80
70
60
50
40
30
20
10
0
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
8 0 1 3 5 7 9 1 3 5 7 9 1 3 5 7 9
/2 /3 11/ 11/ 11/ 11/ 11/ 1/1 1/1 1/1 1/1 1/1 1/2 1/2 1/2 1/2 1/2
10 10 1 1 1 1 1 1 1 1 1 1

Laporan Keuangan
 Kopi Alas Bumi
30/11/2019
Item
Harga Pokok
Item Harga Jual Terjual Jumlah Jumlah HPP
Produksi
(pcs)
V60 15,000 26 390,000 4,900 127,400
Japanese 16,000 19 304,000 5,400 102,600
Vietnam 13,000 76 988,000 3,335 253,460
Drip
Kopi Susu 15,000 396 5,940,000 5,918 2,343,528
Cappucino 15,000 7 105,000 4,995 34,965
Americano 13,000 15 195,000 3,495 52,425
Matcha 15,000 48 720,000 4,873 233,904
Latte
Taro Latte 15,000 42 630,000 4,873 204,666
Vanilla 15,000 66 990,000 4,873 321,618
Latte
Red Velvet 15,000 38 570,000 4,873 185,174
Latte
Mango tea 13,000 71 1,065,000 4,363 309,773
Lychee Tea 13,000 32 480,000 4,363 139,616
lemon tea 15,000 23 345,000 4,043 100,349
coklat 13,000 34 510,000 4,363 97,002
Choco 15,000 87 1,305,000 4,043 351,741
creamy
Topping
Popping 5,000 0 0 3000 0
Boba
Boba 3,000 42 126000 850 35,700
Cream 5,000 27 135000 1900 51,300
Cheese
Total Penjualan 14,798,000 Total Bahan Pokok 4,945,221

Rekap Hasil Usaha

Kopi Alas Bumi
No Jenis QTY Nominal Jumlah
1 Total Penjualan 1 14,798,000 14,789,000
2 Total Bahan Pokok 1 4,945,221 4,945,221
3 Biaya Management 2 1,500,000 3,000,000
4 Biaya Barista 2 1,560,000 3,120,000
5 Biaya Admin Media 1 500,000 500,000
6 Biaya Operasional 1 1,000,000 1,000,000
NETT PROFIT Rp. 2,223,779,00