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  • Alternatif Desember 2022

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    ALTERNATIF DESEMBER 2022

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    4 views2 pages

    Alternatif Desember 2022

    Uploaded by

    MITTAOKTAVIANI

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    REKAP ALTERNATIF BULAN DESEMBER 2022

    INCOME SERVICE BASIC HARGA QTY TOTAL


    TANGGAL PEMASUKAN MEN'S CUT 10% Rp. 108.000 377 Rp. 40.716.000
    1-Dec-22 Rp. 3.688.000 MEN'S CUT Rp. 120.000 478 Rp. 57.360.000
    2-Dec-22 Rp. 4.716.000 LITTLE CUT 10% Rp. 90.000 3 Rp. 270.000
    3-Dec-22 Rp. 4.196.000 LITTLE CUT Rp. 100.000 4 Rp. 400.000
    4-Dec-22 Rp. 6.552.000 SHAVING Rp. 50.000 6 Rp. 300.000
    5-Dec-22 Rp. 2.986.000 COLOURING BASIC Rp. 160.000 14 Rp. 2.240.000
    6-Dec-22 Rp. 2.490.000 TOTAL KESELURUHAN Rp. 101.286.000
    7-Dec-22 Rp. 3.212.000
    8-Dec-22 Rp. 1.876.000 SERVICE TAMBAHAN HARGA QTY TOTAL
    9-Dec-22 Rp. 3.076.000 COLOURING FASHION Rp. 540.000 1 Rp. 540.000
    10-Dec-22 Rp. 3.952.000 Rp. 600.000 3 Rp. 1.800.000
    11-Dec-22 Rp. 3.414.000 Rp. 405.000 1 Rp. 405.000
    12-Dec-22 Rp. 1.884.000 Rp. 450.000 2 Rp. 900.000
    13-Dec-22 Rp. 3.057.000 Rp. 585.000 1 Rp. 585.000
    14-Dec-22 Rp. 2.280.000 Rp. 550.000 1 Rp. 550.000
    15-Dec-22 Rp. 2.830.000 Rp. 650.000 3 Rp. 1.950.000
    16-Dec-22 Rp. 2.988.000 Rp. 200.000 1 Rp. 200.000
    17-Dec-22 Rp. 4.004.000 PERMING CURLY Rp. 400.000 1 Rp. 400.000
    18-Dec-22 Rp. 4.430.000 CUKUR YAS 10men's cut free 1x Rp. 1.200.000
    19-Dec-22 Rp. 5.585.000 TOTAL KESELURUHAN Rp. 8.530.000
    20-Dec-22 Rp. 4.510.000
    21-Dec-22 Rp. 3.180.000 POMADE QTY JUAL MODAL
    22-Dec-22 Rp. 4.200.000 HELL. TEXTURE TONIC 1 Rp. 150.000 Rp. 90.000
    23-Dec-22 Rp. 3.790.000 DJOKER POMADE 22 Rp. 150.000 Rp. 100.000
    24-Dec-22 Rp. 7.910.000 DJOKER CLAY 6 Rp. 150.000 Rp. 115.000
    25-Dec-22 Rp. 3.760.000 MAD CLAY 7 Rp. 120.000 Rp. 80.000
    26-Dec-22 Rp. 2.160.000 TOTAL KESELURUHAN 36pcs Rp. 5.190.000 Rp. 3.540.000
    27-Dec-22 Rp. 3.220.000
    28-Dec-22 Rp. 1.440.000
    29-Dec-22 Rp. 3.650.000
    30-Dec-22 Rp. 5.200.000 KOMISI
    31-Dec-22 Rp. 4.770.000 Akta Rp. 3.000.000
    TOTAL Rp. 115.006.000 Tyas Rp. 3.307.200 TOKEN 1 Rp. 1.912.500
    Dedy Rp. 422.400 TOKEN 2 Rp. 357.500
    PENGELUARAN Aldy Rp. 1.691.200 POMADE Rp. 3.540.000
    Jasa Tukang + belanja Rp. 2.265.000 Wibi Rp. 129.600 KIP PLASTIK Rp. 2.599.000
    Aqua Galon + Gelas Rp. 620.000 Sandi Rp. 8.155.800 OPRASIONAL Rp. 15.359.345
    Kopi + Gula + Teh Rp. 318.000 Rizki Rp. 6.094.400 BIAYA BANK 1% Rp. 884.750
    Baygon + Glade + Downy Rp. 259.500 Iwan Rp. 7.895.800 BIAYA ADMIN Rp. 25.000
    P3k + ATK + Alum. Foil Rp. 112.500 Yusman Rp. 7.794.800 BIAYA ANTAR BANK Rp. 195.000
    Vixal + Super Pell Rp. 34.000 Ozan Rp. 6.196.800 TOTAL KESELURUHAN Rp. 24.873.095
    Colouring + Developer Rp. 6.217.405 Eko Rp. 1.252.800
    Shampoo + Hair Tonic Rp. 840.500 Mita (Kasir) Rp. 3.300.000
    Gan. Hairdryer + Catokan Rp. 130.000 Maulana (OB) Rp. 2.400.000
    Sisir + shower cap Rp. 82.000 Fitri (Back Up) Rp. 1.300.000
    Spons + Loxus Rp. 96.000 Alvin (Keamanan) Rp. 1.071.000
    Service Lampu + Listrik Rp. 400.000 TOTAL KESELURUHAN Rp. 54.011.800
    Tissue + Masker Rp. 274.000
    Pomade + Gosend/ongkir Rp. 325.000 TOTAL INCOME KESELURUHAN Rp. 115.006.000
    Lampu + Karpet Lantai Rp. 321.500 TOTAL PENGELUARAN KESELURUHAN Rp. 78.884.895
    HandWash + HandGlove Rp. 78.000 PENDAPATAN BERSIH Rp. 36.121.105
    PapperCup + Minuman Rp. 1.112.440 PENGEMBALIAN MODAL Rp. 6.736.250
    Hanger Baju + Kar. Bunga Rp. 228.500 SEWA RUKO Rp. 7.084.000
    Indihome Rp. 386.000 TOTAL NETT PROFIT Rp. 22.300.855
    Intensif Pomade Kasir Rp. 180.000
    Bensin + Cling Rp. 135.000 NETT PROFIT Rp. 22.300.855
    Tutup Telinga + Batrai Rp. 44.000 DIVIDEN 10% Rp. 2.230.085.5
    Keamanan + Rizky Rp. 900.000 MENFOUR 60% Rp. 12.042.461.7
    TOTAL KESELURUHAN Rp. 15.359.345 AKTA 40% Rp. 8.028.307.8

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