MAGETAN

KETERANGAN OKTOBER 2020 NOPEMBER 2020 DESEMBER 2020

PENDAPATAN USAHA 136,079,233 143,154,610 161,323,720
ORGANIK 79,520,500 58% 87,016,000 61% 100,789,001 62%
Dine In 18,262,500 13% 21,193,500 15% 26,134,001 16%
Take Away 57,819,000 42% 62,870,500 44% 71,289,500 44%
Delivery Order 3,439,000 3% 2,952,000 2% 3,365,500 2%
E-COMMERCE 34,398,733 25% 28,725,020 20% 28,709,419 18%
Gojek 0% 0% 0%
Grab 34,398,733 25% 28,725,020 20% 28,709,419 18%
NON ORGANIK 22,160,000 16% 27,109,590 19% 31,825,300 20%
Bazar 9,671,000 7% 8,245,590 6% 11,293,800 7%
Big Order 7,093,000 5% 10,918,000 8% 11,074,500 7%
Fun Class 0% 0% 0%
Telemarketing 5,396,000 4% 7,946,000 6% 9,457,000 6%
Reseller 0% 304,000 0% 0%

HARGA POKOK PRODUKSI 83,007,095 86,940,636 86,940,636

LABA KOTOR 53,072,138 39% 56,213,974 39% 62,432,280 39%
0 0 0
BEBAN-BEBAN
BEBAN MARKETING 766,853 1% 1,054,087 1% 160,497 0%
BEBAN E-COMMERCE 8,904,342 7% 8,440,819 6% 1,800,000 1%
BEBAN PENJUALAN 12,496,158 9% 12,196,906 9% 13,671,967 8%
BEBAN GAJI 14,339,120 11% 14,828,961 10% 17,953,520 11%
BEBAN OPERASIONAL 8,171,325 6% 7,681,275 5% 8,205,666 5%
BEBAN DEPRESIASI 2,546,093 2% 2,276,124 2% 2,180,288 1%
JML BEBAN USAHA 47,223,890 35% 46,478,171 32% 43,971,938 27%
LABA OPERASIONAL 5,848,247 4% 9,735,803 7% 18,460,342 11%
0 0 0
PENDAPATAN (BEBAN) LAIN-L (81,277) 0% (88,646) 0% (89,960) 0%
PAJAK - 0% - 0% - 0%
LABA / (RUGI) BERSIH 5,766,970 4% 9,647,157 7% 18,550,302 6%
 30,000,000 140,500,000 175000000 150,000,000 140,000,000
JANUARI 2021 PEBRUARI 2021 MARET 2021 APRIL 2021 MEI 2021
30,000,000 140,500,000 170,000,000 165,000,000 180,000,000
9,500,000 32% 70,500,000 ### 90,000,000 ### 85,000,000 53% 85,000,000 50%
2,000,000 7% 20,000,000 ### 30,000,000 ### 25,000,000 13% 25,000,000 14%
7,500,000 25% 50,000,000 ### 60,000,000 ### 60,000,000 40% 60,000,000 36%
1,000,000 3% 500,000 2% 0 0% 0 0% 0 0%
9,000,000 30% 35,000,000 ### 40,000,000 ### 45,000,000 23% 50,000,000 25%
3,500,000 0% 0 0% 0 0% 0 0% 0 0%
5,500,000 23% 35,000,000 ### 40,000,000 ### 45,000,000 23% 50,000,000 25%
11,500,000 20% 35,000,000 ### 40,000,000 ### 35,000,000 23% 45,000,000 25%
0 5% 15,000,000 5% 15,000,000 5% 10,000,000 20% 15,000,000 4%
8,500,000 10% 10,000,000 ### 15,000,000 ### 15,000,000 3% 20,000,000 18%
0 0% 0 0% 0 0% 0 0% 0 0%
3,000,000 5% 10,000,000 5% 10,000,000 5% 10,000,000 0% 10,000,000 4%
0 0% 0 0% 0 0% 0 0% 0 0%

16,500,000 55% 77,235,000 86,800,000 86,800,000 86,800,000

13,500,000 45% 51,985,000 ### 62,900,000 ### 61,050,000 37% 66,600,000 37%

1,054,087 4% 1,054,087 1% 1,054,087 1% 1,054,087 1% 1,054,087 1%

1,375,000 5% 8,750,000 6% 10,000,000 6% 11,250,000 6% 12,500,000 7%
2,700,000 9% 12,645,000 9% 15,300,000 9% 15,400,000 9% 18,642,857 10%
1,000,000 3% 13,435,000 ### 15,500,000 9% 15,150,000 9% 16,200,000 9%
2,000,000 7% 8,700,000 6% 7,700,000 5% 7,700,000 5% 7,700,000 6%
2,917,000 10% 2,276,124 2% 2,276,124 1% 2,276,124 2% 2,276,124 2%
11,046,087 37% 46,860,211 ### 51,830,211 ### 52,830,211 32% 58,373,068 35%
2,453,913 8% 5,124,789 4% 11,069,789 7% 8,219,789 11% 8,226,932 8%

0 0% 0 0% 0 0% 0 0% 0 0%
0 0% 0 0% 0 0% 0 0% 0 0%
2,453,913 8% 5,124,789 4% 11,069,789 7% 8,219,789 5% 8,226,932 5%
 144500000 142,000,000 149,000,000 147000000 148,500,000
JUNI 2021 JULI 2021 AGT 2021 SEPTEMBER 2021 OKTOBER 2021
165,000,000 165,000,000 180,000,000 170,000,000 175,000,000
80,000,000 60% 65,000,000 61% 80,000,000 58% 70,000,000 60% 75,000,000 56%
20,000,000 14% 15,000,000 14% 20,000,000 17% 20,000,000 17% 20,000,000 13%
60,000,000 45% 50,000,000 46% 60,000,000 40% 50,000,000 41% 55,000,000 40%
0 1% 0 1% 0 1% 0 2% 0 2%
50,000,000 24% 50,000,000 21% 50,000,000 23% 50,000,000 24% 50,000,000 24%
0 0% 0 0% 0 0% 0 0% 0 0%
50,000,000 24% 50,000,000 21% 50,000,000 23% 50,000,000 24% 50,000,000 24%
35,000,000 16% 35,000,000 18% 45,000,000 18% 40,000,000 16% 40,000,000 20%
15,000,000 2% 15,000,000 7% 15,000,000 5% 15,000,000 10% 15,000,000 7%
10,000,000 10% 10,000,000 7% 20,000,000 10% 15,000,000 5% 15,000,000 9%
0 0% 0 0% 0 0% 0 0% 0 0%
10,000,000 3% 10,000,000 4% 10,000,000 3% 10,000,000 1% 10,000,000 4%
0 0% 0 0% 0 0% 0 0% 0 0%

82,365,000 57% 80,940,000 90,630,000 57% 83,790,000 84,645,000

61,050,000 37% 61,050,000 37% 66,600,000 37% 62,900,000 37% 64,750,000 37%

1,054,087 1% 1,054,087 1% 1,054,087 1% 1,054,087 1% 1,054,087 1%

12,500,000 6% 12,500,000 6% 12,500,000 7% 12,500,000 7% 12,500,000 6%
15,415,225 9% 15,105,634 9% 16,912,752 9% 15,612,245 9% 16,498,316 9%
15,150,000 9% 15,150,000 9% 16,200,000 9% 15,500,000 9% 15,850,000 9%
7,700,000 5% 7,700,000 5% 7,700,000 5% 7,700,000 5% 7,700,000 5%
2,276,124 2% 2,276,124 2% 2,276,124 2% 2,276,124 2% 2,276,124 2%
54,095,436 32% 53,785,844 32% 56,642,962 33% 54,642,456 33% 55,878,527 32%
6,954,564 11% 7,264,156 11% 9,957,038 6% 8,257,544 10% 8,871,473 11%

0 0% 0 0% 0 0% 0 0% 0 0%
0 0% 0 0% 0 0% 0 0% 0 0%
6,954,564 4% 7,264,156 11% 9,957,038 6% 8,257,544 10% 8,871,473 11%
 158,000,000 158500000
NOPEMBER 2021 DESEMBER 2021 TOTAL 2021
180,000,000 180,000,000 1,900,500,000
85,000,000 56% 85,000,000 53% 880,000,000 53%
25,000,000 16% 25,000,000 19% 247,000,000 19%
60,000,000 38% 60,000,000 32% 632,500,000 32%
2% 2% 1,500,000 2%
50,000,000 22% 50,000,000 22% 529,000,000 22%
0 0% 0 0% 3,500,000 0%
50,000,000 22% 50,000,000 22% 525,500,000 22%
45,000,000 22% 45,000,000 25% 451,500,000 25%
15,000,000 6% 15,000,000 9% 160,000,000 9%
20,000,000 9% 20,000,000 9% 178,500,000 9%
0 0% 0 0% - 0%
10,000,000 6% 10,000,000 6% 113,000,000 6%
0 0% 0 0% - 0%
-
90,060,000 90,345,000 956,910,000
66,600,000 37% 66,600,000 37% 705,585,000 37%
-
-
1,054,087 1% 1,054,087 1% 12,649,044 1%
12,500,000 6% 12,500,000 6% 131,375,000 6%
18,227,848 10% 18,170,347 10% 180,630,224 10%
16,200,000 9% 16,200,000 9% 171,535,000 9%
7,700,000 5% 7,700,000 6% 87,700,000 6%
2,276,124 1% 2,276,124 1% 27,954,361 1%
57,958,059 33% 57,900,558 33% 611,843,629 33%
8,641,941 10% 8,699,442 10% 93,741,371 10%
-
0 0% 0 0% - 0%
0 0% 0 0% - 0%
8,641,941 10% 8,699,442 10% 93,741,371 10%