Item Name Item Variant Name Category SKU

Barbeque Beef Taco Beef Taco

Barbeque Chicken Taco Chiken Taco
Best with Bestie Paket Keluarga
Biscoff Lotus Medium Special Menu
Biscoff Lotus Reguler Special Menu
Biscoff Lotus Large Special Menu
Black Milk Tea Reguler Milk Tea
Black Milk Tea Large Milk Tea
Black Tea Leci Reguler Basic Tea
Black Tea Leci Medium Basic Tea
Black Tea Leci Large Basic Tea
Black Tea Original Reguler Basic Tea
Black Tea Original Medium Basic Tea
Black Tea Original Large Basic Tea
Black Tea Peach Medium Basic Tea
Black Tea Peach Large Basic Tea
Black Tea Peach Reguler Basic Tea
Black Tea Strawberry Medium Basic Tea
Black Tea Strawberry Reguler Basic Tea
Black Tea Strawberry Large Basic Tea
Blossom with Pandan Syrup Ramadan Series
Boba Arome Regal Medium Boba Series
Boba Arome Regal Reguler Boba Series
Boba Arome Regal Large Boba Series
Boba Black Milk Tea Large Boba Series
Boba Black Milk Tea Medium Boba Series
Boba Black Milk Tea Reguler Boba Series
Boba Brown Sugar Medium Boba Series
Boba Brown Sugar Reguler Boba Series
Boba Brown Sugar Large Boba Series
Boba Jasmine Milk Tea Reguler Boba Series
Boba Jasmine Milk Tea Large Boba Series
Boba Jasmine Milk Tea Medium Boba Series
Boba Pink Topping
Brown Sugar Coffee Coffee
Butterscott Coffee
Butterscott Uncategorized
Cappucino Coffee
Cendol With Grass Jelly Ramadan Series
Cha Beef Taco Beef Taco
Cha Chicken Taco Chiken Taco
Cheese Cream Topping
Cheese Crumb Tea Large Special Menu
Cheese Crumb Tea Medium Special Menu
Cheese Crumb Tea Reguler Special Menu
Chewy with You Paket Bersama
Coffee Jelly Topping
Crumble Cheese Topping
Crumble Oreo Topping
Crunchy with You Paket Bersama
Es Teh Bareng Kamu Paket Bersama
Four Season of Tea Paket Bersama
Green Sweet Mini Kebab (isi 3) Ramadan Series
Green Sweet Mini Kebab (isi 5) Ramadan Series
Green Tea Leci Large Basic Tea
Green Tea Leci Reguler Basic Tea
Green Tea Leci Medium Basic Tea
Green Tea Original Large Basic Tea
Green Tea Original Medium Basic Tea
Green Tea Original Reguler Basic Tea
Green Tea Peach Large Basic Tea
Green Tea Peach Reguler Basic Tea
Green Tea Strawberry Reguler Basic Tea
Green Tea Strawberry Large Basic Tea
Jasmine Milk Tea Large Milk Tea
Jasmine Milk Tea Reguler Milk Tea
Jasmine Tea Leci Medium Basic Tea
Jasmine Tea Leci Large Basic Tea
Jasmine Tea Leci Reguler Basic Tea
Jasmine Tea Original Reguler Basic Tea
Jasmine Tea Original Large Basic Tea
Jasmine Tea Peach Large Basic Tea
Jasmine Tea Peach Reguler Basic Tea
Jasmine Tea Strawberry Reguler Basic Tea
Jasmine Tea Strawberry Large Basic Tea
Matcha Coffee Coffee
Matcha Latte Reguler Special Menu
Matcha Latte Large Special Menu
Mentai Beef Taco Beef Taco
Mentai Chicken Taco Chiken Taco
Moccacino Coffee
More Chewy More Happy Paket Keluarga
Oreo Crunchy Medium Special Menu
Oreo Crunchy Large Special Menu
Oreo Crunchy Reguler Special Menu
Original Beef Taco Beef Taco
Original Chicken Taco Chiken Taco
Ovaltine Large Special Menu
Ovaltine Reguler Special Menu
Ovaltine Medium Special Menu
Ovaltine Coffee Coffee

Rainbow Jelly Topping

Rainbow with You Paket Bersama
Red Spicy Mini Kebab (isi 3) Ramadan Series
Red Spicy Mini Kebab (isi 5) Ramadan Series
Red Tea Leci Reguler Basic Tea
Red Tea Leci Large Basic Tea
Red Tea Leci Large Uncategorized
Red Tea Original Reguler Basic Tea
Red Tea Original Medium Basic Tea
Red Tea Original Large Basic Tea
Red Tea Peach Large Basic Tea
Red Tea Peach Reguler Basic Tea
Red Tea Peach Large Uncategorized
Red Tea Strawberry Medium Basic Tea
Red Tea Strawberry Reguler Basic Tea
Red Tea Strawberry Large Basic Tea
Red Tea Strawberry Reguler Uncategorized
Red Tea Strawberry Large Uncategorized
Red Valvet With Cendol and Grass Jelly Ramadan Series
Red Velvet Large Special Menu
Red Velvet Reguler Special Menu
Regal Coffee Coffee
Share with Fam Paket Keluarga
Signature blue Reguler Signature Series
Signature blue Large Signature Series
Signature choco Large Signature Series
Signature choco Reguler Signature Series
Signature green Large Signature Series
Signature green Reguler Signature Series
Signature pink Large Signature Series
Signature pink Reguler Signature Series
Signature purple Reguler Signature Series
Signature purple Large Signature Series
Signature red Large Signature Series
Signature red Reguler Signature Series
Signature yellow Reguler Signature Series
Signature yellow Large Signature Series
THR 1 THR
THR 2 THR
Taro Reguler Special Menu
Taro Large Special Menu
Taro With Cendol and Grass Jelly Ramadan Series
Tea Series with Fam Paket Keluarga
The Best of Us Paket Bersama
biskoff lotus Promo
boba brown sugar Promo
cheese crumb tea Promo
ovaltine Promo
signature blue Promo
signature choco Promo
signature green Promo
signature pink Promo
signature purple Promo
signature red Promo
signature yellow Promo
Total
Item Sold Item Refunded Gross SalesDiscount Refund Net Sales COGS Gross Profi
72 3 1152000 -26811 -48000 1077189 428800 648389
58 6 928000 -10811 -96000 821189 669900 151289
1 0 150000 0 0 150000 0 150000
1 0 25000 0 0 25000 0 25000
122 1 2464000 -568000 -20000 1876000 1220998 655002
75 3 1761000 -23000 -69000 1669000 796498 872502
9 0 116000 0 0 116000 42280 73720
6 0 94000 0 0 94000 32670 61330
15 0 143000 -9000 0 134000 74765 59235
3 3 27000 0 -27000 0 0 0
14 1 166000 0 -11000 155000 71455 83545
92 0 480000 -8378 0 471622 252400 219222
2 1 20000 0 -5000 15000 0 15000
20 0 148000 0 0 148000 62700 85300
1 1 9000 0 -9000 0 0 0
6 0 66000 0 0 66000 24175 41825
7 0 63000 0 0 63000 38575 24425
1 1 9000 0 -9000 0 0 0
3 1 27000 0 -9000 18000 4435 13565
4 0 56000 0 0 56000 19340 36660
4 0 60000 0 0 60000 0 60000
4 2 78000 0 -34000 44000 0 44000
48 0 820000 -170000 0 650000 394568 255432
28 0 569000 0 0 569000 263588 305412
1 0 20000 0 0 20000 5847 14153
2 2 34000 0 -34000 0 0 0
10 0 170000 -17000 0 153000 56450 96550
1 1 17000 0 -17000 0 0 0
154 0 2634000 -187567 0 2446433 1045270 1401163
62 0 1252000 0 0 1252000 542855 709145
11 0 187000 -34000 0 153000 62095 90905
1 0 24000 0 0 24000 5847 18153
2 2 34000 0 -34000 0 0 0
8 0 36000 0 0 36000 0 36000
41 0 795000 -19000 0 776000 317045 458955
5 0 99000 0 0 99000 40905 58095
2 0 38000 -3800 0 34200 14930 19270
8 0 152000 -19000 0 133000 55960 77040
45 1 675000 0 -15000 660000 0 660000
151 7 2416000 -2000000 -112000 304000 1163861 -859861
16 2 256000 0 -32000 224000 257040 -33040
4 2 20000 0 -10000 10000 0 10000
7 0 126000 0 0 126000 38415 87585
1 0 15000 0 0 15000 0 15000
35 1 525000 -75000 -15000 435000 184985 250015
1 0 88900 0 0 88900 0 88900
1 0 5000 0 0 5000 0 5000
1 1 5000 0 -5000 0 0 0
4 1 18000 0 -5000 13000 0 13000
13 0 650000 -25000 0 625000 0 625000
13 0 468000 -50000 0 418000 0 418000
3 0 233400 0 0 233400 0 233400
8 0 96000 -2400 0 93600 0 93600
2 0 38000 0 0 38000 0 38000
11 0 137000 -2200 0 134800 57585 77215
18 0 174000 -10833 0 163167 73350 89817
1 0 9000 0 0 9000 0 9000
20 0 152000 0 0 152000 66595 85405
1 1 10000 0 -10000 0 0 0
91 2 471000 -116800 -10000 344200 274480 69720
6 0 74000 0 0 74000 20390 53610
7 0 63000 0 0 63000 33845 29155
4 0 40000 0 0 40000 19340 20660
2 0 22000 0 0 22000 10470 11530
8 0 120000 0 0 120000 44760 75240
18 0 228000 0 0 228000 104060 123940
1 1 14000 0 -14000 0 0 0
10 0 130000 0 0 130000 59980 70020
11 0 103000 0 0 103000 55245 47755
88 0 472000 -11000 0 461000 232270 228730
15 0 109000 -2800 0 106200 47485 58715
9 0 111000 0 0 111000 42415 68585
9 0 90000 0 0 90000 26610 63390
2 0 18000 0 0 18000 8870 9130
1 0 11000 0 0 11000 4835 6165
6 0 122000 0 0 122000 46735 75265
30 1 616000 -124000 -20000 472000 173700 298300
17 0 411000 0 0 411000 118640 292360
34 2 544000 -3200 -32000 508800 405623 103177
35 1 560000 0 -16000 544000 614980 -70980
12 0 236000 0 0 236000 73555 162445
1 0 150000 0 0 150000 0 150000
1 0 20000 0 0 20000 0 20000
33 0 759000 -92000 0 667000 255915 411085
61 1 1220000 -224000 -20000 976000 373975 602025
6 2 96000 0 -32000 64000 28080 35920
11 0 176000 0 0 176000 0 176000
14 0 334000 0 0 334000 98433 235567
42 0 852000 -300000 0 552000 286936 265064
 2 0 50000 0 0 50000 0 50000
22 0 430000 -41800 0 388200 181070 207130
0 200000 0 0 200000 0 200000
1 264000 -4400 -22000 237600 0 237600
0 273000 0 0 273000 0 273000
0 200000 0 0 200000 0 200000
0 88000 0 0 88000 0 88000
0 195000 0 0 195000 0 195000
3 0 15000 0 0 15000 0 15000
5 0 389000 0 0 389000 0 389000
11 0 132000 0 0 132000 0 132000
7 0 133000 0 0 133000 0 133000
16 0 152000 0 0 152000 77470 74530
10 0 114000 0 0 114000 46350 67650
1 0 11000 0 0 11000 4635 6365
73 0 389000 -136800 0 252200 178345 73855
2 2 10000 0 -10000 0 0 0
18 0 138000 0 0 138000 52660 85340
13 1 169000 0 -15000 154000 55620 98380
11 0 99000 0 0 99000 38025 60975
1 0 11000 0 0 11000 4635 6365
1 0 24000 0 0 24000 0 24000
12 0 108000 0 0 108000 46405 61595
8 0 92000 -2200 0 89800 37080 52720
1 0 9000 0 0 9000 4235 4765
1 0 11000 0 0 11000 4635 6365
9 0 135000 0 0 135000 0 135000
18 0 354000 0 0 354000 132300 221700
48 0 732000 -120000 0 612000 255965 356035
12 0 236000 -38000 0 198000 104708 93292
1 0 180000 0 0 180000 0 180000
84 0 1304000 -42500 0 1261500 555130 706370
18 0 354000 0 0 354000 157435 196565
39 0 757000 0 0 757000 346785 410215
139 1 2181000 -124300 -15000 2041700 1007970 1033730
7 0 137000 0 0 137000 70655 66345
18 0 278000 -15000 0 263000 128070 134930
10 0 198000 0 0 198000 81950 116050
41 0 635000 -45000 0 590000 286885 303115
21 0 323000 0 0 323000 134100 188900
12 0 240000 0 0 240000 107400 132600
6 0 122000 -23000 0 99000 51270 47730
41 0 631000 -30000 0 601000 262770 338230
20 0 300000 0 0 300000 134100 165900
3 0 61000 0 0 61000 24585 36415
 35 1 1348000 -390000 -40000 918000 0 918000
30 1 1070000 -250000 -37000 783000 0 783000
15 0 241000 -15000 0 226000 69550 156450
10 0 206000 -3800 0 202200 70000 132200
7 0 105000 0 0 105000 0 105000
1 0 200000 0 0 200000 0 200000
8 0 400000 -20000 0 380000 0 380000
499 0 998000 0 0 998000 0 998000
740 0 1480000 0 0 1480000 0 1480000
58 0 870000 -810000 0 60000 0 60000
81 1 1620000 -1560000 -20000 40000 0 40000
343 0 686000 0 0 686000 0 686000
386 0 772000 0 0 772000 0 772000
177 0 354000 0 0 354000 0 354000
213 0 426000 0 0 426000 0 426000
232 0 464000 0 0 464000 0 464000
337 0 674000 0 0 674000 0 674000
172 0 344000 0 0 344000 0 344000
5954 62 54334300 -7807400 -929000 45597900 16560602 29037298
Gross Margin
60%
18%
100%
100%
35%
52%
64%
65%
44%

54%
46%
100%
58%

63%
39%

75%
65%
100%
100%
39%
54%
71%

63%

57%
57%
59%
76%

100%
59%
59%
56%
58%
100%
-283%
-15%
100%
70%
100%
57%
100%
100%

100%
100%
100%
100%
100%
100%
57%
55%
100%
56%

20%
72%
46%
52%
52%
63%
54%

54%
46%
50%
55%
62%
70%
51%
56%
62%
63%
71%
20%
-13%
69%
100%
100%
62%
62%
56%
100%
71%
48%
100%
53%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
49%
59%
58%
29%

62%
64%
62%
58%
100%
57%
59%
53%
58%
100%
63%
58%
47%
100%
56%
56%
54%
51%
48%
51%
59%
51%
58%
55%
48%
56%
55%
60%
100%
100%
69%
65%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
63.69%
Total 5998
*) Data input 12 Maret 2021 sd 27 Mei 2021
UKURAN JUMLAH
RANGKING BAVERAGE
REGULAR LARGE PROMO

1 BISCOFF LOTUS 131 75 534

2 TARO 15 10
3 SIGNATURE YELLOW 20 3 172
4 SIGNATURE RED 41 6 337
5 SIGNATURE PURPLE 21 12 232
6 SIGNATURE PINK 41 10 213
7 SIGNATURE GREEN 18 7 177
8 SIGNATURE CHOCO 139 39 386
9 SIGNATURE BLUE 84 18 343
10 REGAL COFFEE 12
11 RED VELVET 48 18
12 RED TEA STRAWBERRY 14 9
13 RED TEA PEACH 11 14

14 RED TEA ORIGINAL 75 18 24

15 RED TEA LECI 16 11
16 OVALTINE COFFEE 22
17 OVALTINE 44 17 81
18 OREO CRUNCHY 62 33 65
19 MOCCACINO 12
20 MATCHA LATTEE 30 17
21 MATCHA COFFEE 6
22 JASMINE TEA STRAWBERRY 2 1
23 JASMINE TEA PEACH 9 9
24 JASMINE TEA LECI 12 10
25 JASMINE TEA 88 15
26 JASMINE MILK TEA 18 8
27 GREEN TEA PEACH 7 6
28 GREEN TEA LECI 19 11

29 GREEN TEA 92 20 22
30 GREEN TE STRAWBERRY 4 2
31 CHEESE CRUMB TEA 36 7 58
32 CAPPUCINO 8
33 BUTTERSCOTH 7
34 BROWN SUGAR COFFEE 41
35 BOBA JASMINE MILK TEA 13 1

36 BOBA BROWN SUGAR 163 62 770

37 BOBA BLACK MILK TEA 12 1
38 BOBA AROME REGAL 52 28
39 BLACK TEA STRAWBERRY 4 4
40 BLACK TEA PEACH 8 6
41 BLACK TEA LECI 18 14
42 BLACK TEA 94 20
43 BLACK MILK TEA 9 6
TOTAL
JUMLAH
TOTAL KETERANGAN
NON PROMO
*) Promo Grand Opening
Online & Offline
206 740 *) Promo THR
25 25
23 195 *) Promo Grand Opening Online & Offline
47 384
33 265 *) Promo Grand Opening Online & Offline
51 264 *) Promo Grand Opening Online & Offline
25 202 *) Promo Grand Opening Online & Offline
178 564 *) Promo Grand Opening Online & Offline
102 445 *) Promo Grand Opening
12 12
66 66
23 23
25 25
Promo Free Green Tea and Red Tea Offline
69 93
27 27
22 22
61 142 *) Promo Grand Opening Online & Offline
95 160 *) Promo THR Online & Offline
12 12
47 47
6 6
3 3
18 18
22 22
103 103
26 26
13 13
30 30
Promo Free Green Tea and Red Tea Offline
90 112
6 6
43 101 *) Promo Bahagia Gak Harus Boba Offline
8 8
7 7
41 41
14 14
*) Promo Grand Opening
Online & Offline
225 995 *) Promo THR
13 13
80 80
8 8
14 14
 32 32 *) Promo Grand Opening Online & Offline
114 114
15 15
5494
 JUMLAH
FOOD
PROMO NON PROMO

ORIGINAL CHICKEN TACO 11

ORIGINAL BEEF TACO 6
CHA CHICKEN TACO 16
CHA BEEF TACO 129 22
BBQ CHICKEN TACO 66
BBQ BEEF TACO 78
MENTAI CHICKEN TACO 35
MENTAI BEEF TACO 34
TOTAL

JUMLAH
TOPPING
PROMO NON PROMO
Boba Pink 8

Cheese Cream 4
Coffee Jelly 1
Crumble Cheese 1
Crumble Oreo 4
Rainbow Jelly 3
TOTAL

JUMLAH
RAMADHAN - BAVERAGE
PROMO NON PROMO
Blossom with Pandan Syrup 4 23
Cendol With Grass Jelly 45 17
Red Valvet With Cendol and Grass Jelly 9 14
Taro With Cendol and Grass Jelly 7 13
TOTAL

JUMLAH
RAMADHAN - FOOD PROMO THR PROMO RAMADHAN
Red Spicy Mini Kebab 70 142
Green Sweet Mini Kebab 60 69
TOTAL
TOTAL KETERANGAN

11
6
16
151 Free 1 Cha Beef Taco Online & Offline
66
78
35
34
397

TOTAL

4
1
1
4
3
21

TOTAL

27
62
23
20
132

TOTAL
212
129
341