PENJUALAN LAPAK DAHLIA PER BULAN MARET

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 298,000 119,200 178,800
2 245,000 98,000 5,000 142,000
3 350,000 140,000 210,000
4 193,000 77,200 9,000 106,800
5 179,000 71,600 2,000 105,400
6 286,000 114,400 9,000 162,600
7 169,000 67,600 101,400
8 91,000 36,400 6,000 48,600
9 129,000 51,600 77,400
10 113,000 45,200 67,800
11 152,000 60,800 2,000 89,200
12 299,000 119,600 2,000 177,400
13 147,000 58,800 2,000 86,200
14 459,000 183,600 275,400
15 244,000 97,600 3,000 143,400
16 227,000 90,800 7,000 129,200
17 178,000 71,200 7,000 99,800
18 151,000 60,400 2,000 88,600
19 327,000 130,800 7,000 189,200
20 319,000 127,600 2,000 189,400
21 243,000 97,200 1,500 144,300
22 283,000 113,200 25,000 144,800
23 229,000 91,600 137,400
24 192,000 76,800 115,200
25 246,000 98,400 10,000 137,600
26 165,000 66,000 99,000
27 263,000 105,200 157,800
28 243,000 97,200 5,500 140,300
29 203,000 81,200 8,500 113,300
30 128,000 51,200 76,800
31 231,000 92,400 4,000 134,600
TOTAL 6,982,000 2,792,800 119,500 4,069,700

PENJUALAN LAPAK ANYELIR PER BULAN MARET

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 220,000 88,000 132,000
2 156,000 62,400 2,000 91,600
3 138,000 55,200 6,000 76,800
 4 225,000 90,000 135,000
5 161,000 64,400 96,600
6 128,000 51,200 4,500 72,300
7 169,000 67,600 101,400
8 97,000 38,800 9,000 49,200
9 99,000 39,600 2,000 57,400
10 113,000 45,200 67,800
11 169,000 67,600 101,400
12 117,000 46,800 70,200
13 170,000 68,000 4,000 98,000
14 226,000 90,400 135,600
15 244,000 97,600 146,400
16 242,000 96,800 8,000 137,200
17 178,000 71,200 106,800
18 221,000 88,400 132,600
19 236,000 94,400 141,600
20 296,000 118,400 177,600
21 365,000 146,000 9,000 210,000
22 222,000 88,800 2,000 131,200
23 103,000 41,200 61,800
24 110,000 44,000 66,000
25 245,000 98,000 3,500 143,500
26 263,000 105,200 157,800
27 182,000 72,800 2,000 107,200
28 179,000 71,600 4,000 103,400
29 203,000 81,200 121,800
30 128,000 51,200 2,000 74,800
31 230,000 92,000 138,000
TOTAL 5,835,000 2,334,000 58,000 3,443,000

PENJUALAN LAPAK TERTEK PER BULAN MARET

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 130,000 52,000 2,000 76,000
2 98,000 39,200 58,800
3 107,000 42,800 10,000 54,200
4 210,000 84,000 126,000
5 230,000 92,000 138,000
6 134,000 53,600 4,000 76,400
7 113,000 45,200 2,000 65,800
8 156,000 62,400 93,600
9 178,000 71,200 106,800
 10 72,000 28,800 6,000 37,200
11 110,000 44,000 66,000
12 220,000 88,000 9,000 123,000
13 95,000 38,000 2,000 55,000
14 134,000 53,600 4,000 76,400
15 110,000 44,000 66,000
16 118,000 47,200 70,800
17 164,000 65,600 6,000 92,400
18 124,000 49,600 4,500 69,900
19 167,000 66,800 100,200
20 189,000 75,600 113,400
21 112,000 44,800 67,200
22 147,000 58,800 88,200
23 189,000 75,600 113,400
24 186,000 74,400 2,000 109,600
25 108,000 43,200 64,800
26 167,000 66,800 100,200
27 133,000 53,200 8,000 71,800
28 114,000 45,600 68,400
29 104,000 41,600 6,000 56,400
30 86,000 34,400 51,600
31 102,000 40,800 61,200
TOTAL 4,307,000 1,722,800 65,500 2,518,700

PENJUALAN LAPAK VETERAN PER BULAN MARET

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 202,000 80,800 121,200
2 168,000 67,200 3,000 97,800
3 179,000 71,600 107,400
4 224,000 89,600 10,000 124,400
5 245,000 98,000 147,000
6 206,000 82,400 2,000 121,600
7 185,000 74,000 4,000 107,000
8 228,000 91,200 136,800
9 250,000 100,000 8,000 142,000
10 144,000 57,600 86,400
11 182,000 72,800 109,200
12 230,000 92,000 6,000 132,000
13 164,000 65,600 98,400
14 206,000 82,400 123,600
15 182,000 72,800 4,000 105,200
 16 190,000 76,000 2,000 112,000
17 236,000 94,400 141,600
18 194,000 77,600 116,400
19 218,000 87,200 130,800
20 179,000 71,600 8,000 99,400
21 194,000 77,600 7,000 109,400
22 189,000 75,600 113,400
23 209,000 83,600 125,400
24 193,000 77,200 4,000 111,800
25 180,000 72,000 108,000
26 159,000 63,600 4,000 91,400
27 168,000 67,200 100,800
28 184,000 73,600 5,000 105,400
29 176,000 70,400 105,600
30 158,000 63,200 94,800
31 174,000 69,600 4,000 100,400
TOTAL 5,996,000 2,398,400 71,000 3,526,600
 LAPORAN LABA RUGI BULAN MARET

LABA KOTOR :
40% LAPAK DAHLIA
40% LAPAK ANYELIR
40% LAPAK TERTEK
40% LAPAK VETERAN
40% BIAYA :
40% GAJI KARYAWAN
40% SEWA TEMPAT
40% LISTRIK
40% LABA BERSIH
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
N MARET

3,988,160
3,443,000
2,518,700
3,526,600

3,100,000
2,000,000
75,000
8,301,460
 PENJUALAN LAPAK DAHLIA PER BULAN MEI

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 - -
2 - -
3 - -
4 199,000 79,600 5,000 114,400
5 289,000 115,600 173,400
6 248,000 99,200 6,000 142,800
7 179,000 71,600 107,400
8 217,000 86,800 8,000 122,200
9 190,000 76,000 15,000 99,000
10 168,000 67,200 100,800
11 197,000 78,800 118,200
12 212,000 84,800 127,200
13 158,000 63,200 4,000 90,800
14 232,000 92,800 2,000 137,200
15 193,000 77,200 115,800
16 207,000 82,800 124,200
17 198,000 79,200 9,000 109,800
18 276,000 110,400 165,600
19 205,000 82,000 123,000
20 206,000 82,400 2,000 121,600
21 183,000 73,200 109,800
22 197,000 78,800 1,500 116,700
23 202,000 80,800 121,200
24 184,000 73,600 4,000 106,400
25 236,000 94,400 141,600
26 186,000 74,400 111,600
27 224,000 89,600 134,400
28 206,000 82,400 123,600
29 254,000 101,600 2,000 150,400
30 221,000 88,400
31 203,000 81,200 4,000
TOTAL 5,870,000 2,348,000 62,500 3,209,100

PENJUALAN LAPAK ANYELIR PER BULAN MEI

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 - -
2 - -
3 - -
 4 196,000 78,400 117,600
5 175,000 70,000 8,500 96,500
6 217,000 86,800 3,000 127,200
7 188,000 75,200 112,800
8 182,000 72,800 2,000 107,200
9 189,000 75,600 113,400
10 176,000 70,400 6,000 99,600
11 169,000 67,600 101,400
12 193,000 77,200 115,800
13 182,000 72,800 12,000 97,200
14 179,000 71,600 107,400
15 185,000 74,000 111,000
16 169,000 67,600 101,400
17 164,000 65,600 2,000 96,400
18 202,000 80,800 121,200
19 188,000 75,200 9,500 103,300
20 204,000 81,600 122,400
21 234,000 93,600 6,000 134,400
22 197,000 78,800 118,200
23 194,000 77,600 116,400
24 215,000 86,000 129,000
25 224,000 89,600 134,400
26 218,000 87,200 5,000 125,800
27 189,000 75,600 113,400
28 173,000 69,200 103,800
29 225,000 90,000 135,000
30 235,000 94,000 141,000
31 241,000 96,400 144,600
TOTAL 5,503,000 2,201,200 54,000 3,247,800

PENJUALAN LAPAK TERTEK PER BULAN MEI

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 - -
2 - -
3 - -
4 143,000 57,200 2,000 83,800
5 136,000 54,400 81,600
6 128,000 51,200 76,800
7 124,000 49,600 6,000 68,400
8 164,000 65,600 2,000 96,400
9 105,000 42,000 63,000
 10 136,000 54,400 4,000 77,600
11 145,000 58,000 87,000
12 134,000 53,600 80,400
13 127,000 50,800 76,200
14 119,000 47,600 6,500 64,900
15 142,000 56,800 85,200
16 169,000 67,600 101,400
17 134,000 53,600 3,000 77,400
18 112,000 44,800 2,000 65,200
19 154,000 61,600 92,400
20 168,000 67,200 100,800
21 164,000 65,600 8,000 90,400
22 132,000 52,800 3,000 76,200
23 135,000 54,000 81,000
24 175,000 70,000 3,000 102,000
25 118,000 47,200 70,800
26 156,000 62,400 93,600
27 137,000 54,800 12,000 70,200
28 120,000 48,000 72,000
29 187,000 74,800 112,200
30 168,000 67,200 3,000 97,800
31 196,000 78,400 117,600
TOTAL 4,028,000 1,611,200 54,500 2,362,300

PENJUALAN LAPAK VETERAN PER BULAN MEI

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1 - -
2 - -
3 - -
4 143,000 57,200 85,800
5 158,000 63,200 94,800
6 150,000 60,000 5,000 85,000
7 196,000 78,400 4,000 113,600
8 236,000 94,400 141,600
9 175,000 70,000 6,000 99,000
10 158,000 63,200 94,800
11 167,000 66,800 100,200
12 206,000 82,400 2,000 121,600
13 199,000 79,600 119,400
14 191,000 76,400 4,000 110,600
 15 164,000 65,600 98,400
16 215,000 86,000 129,000
17 206,000 82,400 7,000 116,600
18 189,000 75,600 113,400
19 226,000 90,400 4,000 131,600
20 242,000 96,800 145,200
21 228,000 91,200 136,800
22 204,000 81,600 8,000 114,400
23 207,000 82,800 2,000 122,200
24 247,000 98,800 148,200
25 190,000 76,000 114,000
26 216,000 86,400 4,000 125,600
27 198,000 79,200 118,800
28 182,000 72,800 6,000 103,200
29 234,000 93,600 140,400
30 344,000 137,600 10,000 196,400
31 275,000 110,000 165,000
TOTAL 5,746,000 2,298,400 62,000 3,385,600
 LAPORAN LABA RUGI BULAN MEI

LABA KOTOR :
40% LAPAK DAHLIA
40% LAPAK ANYELIR
40% LAPAK TERTEK
40% LAPAK VETERAN
40% BIAYA :
40% GAJI KARYAWAN
40% SEWA TEMPAT
40% LISTRIK
40% LABA BERSIH
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
AN MEI

3,209,100
3,247,800
2,362,300
3,385,600

3,100,000
2,000,000
75,000
7,029,800
 PENJUALAN LAPAK DAHLIA PER BULAN APRIL

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1
2
3 289,000 115,600 173,400
4 189,000 75,600 9,000 104,400
5 169,000 67,600 2,000 99,400
6 250,000 100,000 9,000 141,000
7 189,000 75,600 113,400
8 236,000 94,400 6,000 135,600
9 129,000 51,600 77,400
10 113,000 45,200 67,800
11 152,000 60,800 2,000 89,200
12 124,000 49,600 2,000 72,400
13 120,000 48,000 2,000 70,000
14 268,000 107,200 160,800
15 145,000 58,000 3,000 84,000
16 189,000 75,600 7,000 106,400
17 118,000 47,200 7,000 63,800
18 320,000 128,000 2,000 190,000
19 143,000 57,200 7,000 78,800
20 238,000 95,200 2,000 140,800
21 126,000 50,400 1,500 74,100
22 120,000 48,000 25,000 47,000
23 120,000 48,000 72,000
24 200,000 80,000 120,000
25 145,000 58,000 10,000 77,000
26 132,000 52,800 79,200
27 113,000 45,200 67,800
28 289,000 115,600 5,500 167,900
29 167,000 66,800 8,500 91,700
30
31
TOTAL 4,793,000 1,917,200 110,500 2,765,300

PENJUALAN LAPAK ANYELIR PER BULAN APRIL

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1
2
3 120,000 48,000 6,000 66,000
 4 189,000 75,600 113,400
5 112,000 44,800 67,200
6 120,000 48,000 4,500 67,500
7 178,000 71,200 106,800
8 195,000 78,000 9,000 108,000
9 210,000 84,000 2,000 124,000
10 112,000 44,800 67,200
11 142,000 56,800 85,200
12 218,000 87,200 130,800
13 198,000 79,200 4,000 114,800
14 131,000 52,400 78,600
15 120,000 48,000 72,000
16 195,000 78,000 8,000 109,000
17 167,000 66,800 100,200
18 178,000 71,200 106,800
19 198,000 79,200 118,800
20 214,000 85,600 128,400
21 268,000 107,200 9,000 151,800
22 185,000 74,000 2,000 109,000
23 112,000 44,800 67,200
24 176,000 70,400 105,600
25 184,000 73,600 3,500 106,900
26 159,000 63,600 95,400
27 179,000 71,600 2,000 105,400
28 182,000 72,800 4,000 105,200
29 140,000 56,000 84,000
30
31
TOTAL 4,582,000 1,832,800 54,000 2,695,200

PENJUALAN LAPAK TERTEK PER BULAN APRIL

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1
2
3 146,000 58,400 10,000 77,600
4 158,000 63,200 94,800
5 134,000 53,600 80,400
6 178,000 71,200 4,000 102,800
7 156,000 62,400 2,000 91,600
8 189,000 75,600 113,400
9 157,000 62,800 94,200
 10 184,000 73,600 6,000 104,400
11 169,000 67,600 101,400
12 138,000 55,200 9,000 73,800
13 164,000 65,600 2,000 96,400
14 112,000 44,800 4,000 63,200
15 147,000 58,800 88,200
16 102,000 40,800 61,200
17 125,000 50,000 6,000 69,000
18 162,000 64,800 4,500 92,700
19 148,000 59,200 88,800
20 127,000 50,800 76,200
21 112,000 44,800 67,200
22 115,000 46,000 69,000
23 123,000 49,200 73,800
24 146,000 58,400 2,000 85,600
25 136,000 54,400 81,600
26 108,000 43,200 64,800
27 132,000 52,800 8,000 71,200
28 165,000 66,000 99,000
29 145,000 58,000 6,000 81,000
30
31
TOTAL 3,878,000 1,551,200 63,500 2,263,300

PENJUALAN LAPAK VETERAN PER BULAN APRIL

TANGGAL PENJUALAN HPP (40%) PENGELUARAN LABA KOTOR

1
2
3 165,000 66,000 8,000 91,000
4 216,600 86,640 129,960
5 189,000 75,600 2,000 111,400
6 213,000 85,200 127,800
7 235,000 94,000 4,000 137,000
8 167,000 66,800 100,200
9 185,000 74,000 7,000 104,000
10 226,000 90,400 2,000 133,600
11 266,500 106,600 159,900
12 183,000 73,200 109,800
13 134,000 53,600 3,000 77,400
14 195,000 78,000 117,000
 15 214,000 85,600 4,000 124,400
16 225,000 90,000 135,000
17 212,000 84,800 127,200
18 186,000 74,400 3,000 108,600
19 157,000 62,800 94,200
20 189,000 75,600 8,000 105,400
21 166,000 66,400 99,600
22 174,000 69,600 104,400
23 184,000 73,600 2,000 108,400
24 232,000 92,800 139,200
25 245,000 98,000 147,000
26 168,000 67,200 7,000 93,800
27 215,000 86,000 129,000
28 175,000 70,000 4,000 101,000
29 142,000 56,800 85,200
30
31
TOTAL 5,259,100 2,103,640 54,000 3,101,460
 LAPORAN LABA RUGI BULAN APRIL

LABA KOTOR :
40% LAPAK DAHLIA
40% LAPAK ANYELIR
40% LAPAK TERTEK
40% LAPAK VETERAN
40% BIAYA :
40% GAJI KARYAWAN
40% SEWA TEMPAT
40% LISTRIK
40% LABA BERSIH
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%

40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
N APRIL

2,765,300
2,695,200
2,263,300
3,101,460

3,100,000
2,000,000
75,000
5,650,260