Scribd Logo
Upload

Welcome to Scribd!

  • Profitability Report Mangga

    Uploaded by

    Teguh Pribadi
    6 views9 pages
    1. The document shows purchase and sales data for mangoes over multiple periods, including quantity purchased, price, total costs, and sales revenue. Average costs per period are also calculated. 2. Purchases were made from various suppliers in different locations. Sales were made both to business customers through various distribution channels and to consumers. 3. Profitability was calculated by period by taking the difference between total sales revenue and costs, including purchase costs and shipping/packing costs. Period profit margins varied widely, with some periods showing losses.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. The document shows purchase and sales data for mangoes over multiple periods, including quantity purchased, price, total costs, and sales revenue. Average costs per period are also calculated. 2. Purchases were made from various suppliers in different locations. Sales were made both to business customers through various distribution channels and to consumers. 3. Profitability was calculated by period by taking the difference between total sales revenue and costs, including purchase costs and shipping/packing costs. Period profit margins varied widely, with some periods showing losses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views9 pages

    Profitability Report Mangga

    Uploaded by

    Teguh Pribadi
    1. The document shows purchase and sales data for mangoes over multiple periods, including quantity purchased, price, total costs, and sales revenue. Average costs per period are also calculated. 2. Purchases were made from various suppliers in different locations. Sales were made both to business customers through various distribution channels and to consumers. 3. Profitability was calculated by period by taking the difference between total sales revenue and costs, including purchase costs and shipping/packing costs. Period profit margins varied widely, with some periods showing losses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Purchase Mangga Qty Price Total

    Manga HR 1,200 24,000 28,800,000


    Manga HR Dus 5kg 1,000 18,000 18,000,000
    Transport 0 2,500,000 2,500,000

    2,200 49,300,000
    avg cost 22,409

    Sales B2B Qty Price Total


    Ranch Palembang 465 35,000 16,275,000
    PT BKA 499 36,000 17,964,000
    Shanti Grosir 1,000 20,000 20,000,000
    1,964 54,239,000

    Sales B2C Qty Price Total


    Grupin 5,173,500 gmv
    Shipping & Packing -1,309,000 estimated
    Loss 3,864,500

    Total Sales 59,412,500


    COGS -49,300,000
    Shipping & Packing B2C -1,309,000
    Total Profit 8,803,500
    CM1 14.82%
    Purchase Mangga Qty Price Total
    Manga Budiraja 43 14,000 602,000
    Manga HR Dus 5kg 1,500 18,000 27,000,000

    1,543 27,602,000
    avg cost 17,889

    Sales B2B Qty Price Total


    Josua Buah 1,500 19,000 28,500,000

    1,500 28,500,000

    Sales B2C Qty Price Total


    Grupin 43 20,000 860,000 gmv
    Shipping & Packing 43 15,000 -645,000 estimated
    Loss 215,000

    Total Sales 29,360,000


    COGS -27,602,000
    Shipping & Packing B2C -645,000
    Total Profit 1,113,000
    CM1 3.79%
    Purchase Mangga Qty Price Total Keterangan Supplier
    Harumanis 1,022 18,500 18,907,000 Jogja Wawan Tuban
    Manalagi 481 10,000 4,810,000 Jogja Wawan Tuban
    Harumanis 2,710 18,500 50,135,000 Jakarta Wawan Tuban
    Manalagi 668 10,000 6,680,000 Jakarta Wawan Tuban
    Harumanis 1,276 18,500 23,606,000 Jogja Wawan Tuban
    Harumanis PL 903 12,000 10,836,000 Jogja Wawan Tuban
    Harumanis 921 18,500 17,038,500 Jogja Wawan Tuban
    Harumanis PL 666 12,000 7,992,000 Jogja Wawan Tuban
    Harumanis 2,058 18,500 38,073,000 Jakarta Daryono Pemalang
    Harumanis 1,164 18,500 21,534,000 Jogja Wawan Tuban
    Harumanis PL 787 12,000 9,444,000 Jogja Wawan Tuban
    Harumanis Dus 1,000 16,000 16,000,000 Jakarta Wawan Tuban
    Manalagi 1,238 10,000 12,380,000 Jakarta Wawan Tuban
    Harumanis 1 2,599 14,000 36,386,000 Jakarta Wawan Tuban
    Harumanis 2 1,695 14,000 23,730,000 Jakarta Wawan Tuban
    Harumanis 3 457 14,000 6,398,000 Jakarta Wawan Tuban
    Harumanis 4 108 12,000 1,296,000 Jakarta Wawan Tuban
    Harumanis Dus 1,816 21,000 38,136,000 Jakarta Wawan Tuban
    Harumanis 4,054 17,000 68,918,000 Jakarta Daryono Pemalang
    Transport 26,400,000
    24,120 414,982,500
    avg cost 17,205

    Sales B2B Qty Price Total Keterangan Customer


    Harumanis 870 24,000 20,880,000 TOP 30 hari Alfamidi Jogja
    Harumanis 1,000 24,000 24,000,000 TOP 30 hari Alfamidi Jogja
    Harumanis 790 24,000 18,960,000 TOP 30 hari Alfamidi Jogja
    Harumanis 830 24,000 19,920,000 TOP 30 hari Alfamidi Jogja
    Harumanis 1,350 24,000 32,400,000 TOP 30 hari Lotte Jkt
    Harumanis 300 27,000 8,100,000 TOP 30 hari Ranch Palembang
    Harumanis 535 24,000 12,840,000 TOP 14 hari Farmers Dream
    HR1 617 17,000 10,489,000 Rizal
    HR2 448 15,000 6,720,000 Rizal
    Dus 5kg 350 15,000 5,250,000 Rizal
    Harumanis 1,300 26,000 33,800,000 Bodem

    Pasar Induk Jogja


    Pasar Induk Jakarta

    8,390 193,359,000
    23,046
    Sales B2C Qty Price Total

    Loss 0

    Total Sales 193,359,000


    COGS -414,982,500
    Shipping & Packing B2C 0
    Total Profit -221,623,500
    CM1 -114.62%
    Purchase Mangga Qty Price Total Keterangan Supplier
    Harumanis 1,022 18,500 18,907,000 Jogja Wawan Tuban
    Manalagi 481 10,000 4,810,000 Jogja Wawan Tuban
    Transport 1,200,000
    1,503 24,917,000
    avg cost 16,578

    Sales B2B Qty Price Total Keterangan Customer


    Harumanis 870 24,000 20,880,000 TOP 30 hari Alfamidi Jogja
    Harumanis 152 12,000 1,824,000 Pasar Induk Jogja
    Manalagi 449 7,000 3,143,000 Pasar Induk Jogja

    1,471 25,847,000
    17,571
    Buah Busuk Qty Price Total

    QTY -32 Loss 0

    Total Sales 25,847,000


    COGS -24,917,000
    Shipping & Packing B2C 0
    Total Profit 930,000
    CM1 3.60%
    Purchase Mangga Qty Price Total Keterangan
    Harumanis 1,276 18,500 23,606,000 Jogja
    Harumanis PL 903 12,000 10,836,000 Jogja
    Transport 1,300,000
    2,179 35,742,000
    avg cost 16,403

    Sales B2B Qty Price Total Keterangan


    Harumanis 1,100 24,000 26,400,000 TOP 30 hari
    Harumanis PL 308 12,000 3,696,000

    1,408 30,096,000
    21,375
    Buah Busuk Qty Price Total
    Harumanis -176 18,500 -3,256,000
    Harumanis PL -595 12,000 -7,140,000
    Loss -10,396,000

    Total Sales 26,840,000


    COGS -35,742,000
    Shipping & Packing B2C 0
    Total Profit -8,902,000
    CM1 -33.17%
    Supplier
    Wawan Tuban
    Wawan Tuban

    Customer
    Alfamidi Jogja
    Pasar Induk Jogja 4,398,000

    19 7500 142,170
    40 8000 317,088
    63 9500 602,509
    90 10000 903,800
    38 11500 437,495
    2 12000 26,544
    253 2,429,606 9616.525297943
    202.47
    Purchase Mangga Qty Price Total Keterangan Supplier
    Harumanis 921 18,500 17,038,500 Jogja Wawan Tuban
    Harumanis PL 666 12,000 7,992,000 Jogja Wawan Tuban
    Transport 1,300,000
    1,587 26,330,500
    avg cost 16,591

    Sales B2B Qty Price Total Keterangan Customer


    Harumanis 690 24,000 16,560,000 TOP 30 hari Alfamidi Jogja
    Harumanis PL 253 9,500 2,403,500
    943 18,963,500
    20,110
    Buah Busuk Qty Price Total
    Harumanis -231 18,500 -4,273,500
    Harumanis PL -413 12,000 -4,956,000
    Loss -9,229,500

    Total Sales 18,963,500


    COGS -26,330,500
    Shipping & Packing B2C 0
    Total Profit -7,367,000
    CM1 -38.85%
    Purchase Mangga Qty Price Total Keterangan Supplier
    Harumanis 1,164 18,500 21,534,000 Jogja Wawan Tuban
    Harumanis PL 787 12,000 9,444,000 Jogja Wawan Tuban
    Transport 1,300,000
    1,951 32,278,000
    avg cost 16,544

    Sales B2B Qty Price Total Keterangan Customer


    Harumanis 830 24,000 19,920,000 TOP 30 hari Alfamidi Jogja
    Pasar Induk Jogja

    830 19,920,000
    24,000
    Buah Busuk Qty Price Total
    Harumanis -334 18,500 -6,179,000
    Harumanis PL -787 12,000 -9,444,000
    Loss -15,623,000

    Total Sales 19,920,000


    COGS -32,278,000
    Shipping & Packing B2C 0
    Total Profit -12,358,000
    CM1 -62.04%

    You might also like