LAPORAN HARIAN PARKIR Nndalem Kopi

Jl. Dahlia Raya No.39, Watuburik, Wonorejo, Kec. Gondangrejo, Kabupaten Karanganyar, Jawa Tengah 57188
MEI 2022

NB : SENIN - JUM'AT SABTU - MINGGGU

Mobil Motor Mobil Motor
Rp 3,000 Rp 2,000 Rp 4,000 Rp 2,000

PARKIR PAGI JUMLAH PARKIR MALAM JUMLAH

NO HARI TANGGAL TOTAL
TIKET MOBIL MOTOR TIKET MOBIL MOTOR
1 MINGGU 5/1/2022 - - - Rp - 40/83 Rp 160,000 Rp 166,000 Rp 326,000 Rp 260,800
2 SENIN 5/2/2022 Rp -
LIBUR LEBARAN LIBUR LEBARAN
3 SELASA 5/3/2022 Rp -
4 RABU 72/58
5/4/2022 Rp 216,000 Rp 116,000 Rp 332,000 32/68 Rp 96,000 Rp 131,000 Rp 227,000 Rp 447,200 Rp 1,006,800 Rp 3,130,800
5 KAMIS 84/76
5/5/2022 Rp 252,000 Rp 152,000 Rp 404,000 19/23 Rp 228,000 Rp 184,000 Rp 412,000 Rp 652,800
6 JUM'AT 5/6/2022 1 34/57 Rp 273,000 Rp 114,000 Rp 387,000 43/49 Rp 139,000 Rp 98,000 Rp 237,000 Rp 499,200
7 SABTU 5/7/2022 84/119 Rp 332,000 Rp 238,000 Rp 570,000 28/32 Rp 112,000 Rp 64,000 Rp 176,000 Rp 596,800
8 MINGGU 5/8/2022 41/74 Rp 164,000 Rp 148,000 Rp 312,000 23/28 Rp 92,000 Rp 56,000 Rp 148,000 Rp 368,000
9 SENIN 5/9/2022 36/23 Rp 108,000 Rp 46,000 Rp 154,000 23/32 Rp 69,000 Rp 64,000 Rp 133,000 Rp 229,600
10 SELASA 5/10/2022 32/39 Rp 96,000 Rp 78,000 Rp 174,000 18/19 Rp 54,000 Rp 38,000 Rp 92,000 Rp 212,800 Rp 1,402,000
11 RABU 5/11/2022 33/37 Rp 99,000 Rp 74,000 Rp 173,000 22/34 Rp 66,000 Rp 68,000 Rp 134,000 Rp 245,600 Rp 490,000
12 KAMIS 5/12/2022 31/47 Rp 93,000 Rp 94,000 Rp 187,000 24/33 Rp 72,000 Rp 66,000 Rp 138,000 Rp 260,000
13 JUM'AT 5/13/2022 26/42 Rp 78,000 Rp 84,000 Rp 162,000 18/31 Rp 54,000 Rp 62,000 Rp 116,000 Rp 222,400
14 SABTU 5/14/2022 52/83 Rp 208,000 Rp 166,000 Rp 374,000 26./12 Rp 104,000 Rp 24,000 Rp 128,000 Rp 401,600
15 MINGGU 5/15/2022 63/81 Rp 252,000 Rp 162,000 Rp 414,000 29/26 Rp 116,000 Rp 52,000 Rp 168,000 Rp 465,600
16 SENIN 5/16/2022 42/82 Rp 168,000 Rp 164,000 Rp 332,000 27/21 Rp 108,000 Rp 42,000 Rp 150,000 Rp 385,600
17 SELASA 5/17/2022 21/29 Rp 63,000 Rp 58,000 Rp 121,000 17/30 Rp 51,000 Rp 60,000 Rp 111,000 Rp 185,600 1 BUS MINGGU = Rp 10.000
18 RABU 5/18/2022 23/32 Rp 69,000 Rp 64,000 Rp 133,000 26/-/12 Rp 78,000 Rp 24,000 Rp 102,000 Rp 188,000 Rp 513,200 Rp 1,305,200
19 KAMIS 5/19/2022 19/31 Rp 57,000 Rp 62,000 Rp 119,000 12/-/8 Rp 36,000 Rp 16,000 Rp 52,000 Rp 136,800
20 JUM'AT 5/20/2022 29/39 Rp 87,000 Rp 78,000 Rp 165,000 11/-/12 Rp 33,000 Rp 24,000 Rp 57,000 Rp 177,600
21 SABTU 5/21/2022 41/77 Rp 164,000 Rp 154,000 Rp 318,000 31/44 Rp 124,000 Rp 88,000 Rp 212,000 Rp 424,000
22 MINGGU 5/22/2022 83/96 Rp 332,000 Rp 192,000 Rp 524,000 64/96 Rp 256,000 Rp 192,000 Rp 448,000 Rp 777,600
23 SENIN 5/23/2022 19/28 Rp 57,000 Rp 56,000 Rp 113,000 16/19 Rp 48,000 Rp 38,000 Rp 86,000 Rp 159,200
24 SELASA 5/24/2022 22/29 Rp 66,000 Rp 58,000 Rp 124,000 21/34 Rp 63,000 Rp 68,000 Rp 131,000 Rp 204,000
25 RABU 5/25/2022 24/32 Rp 72,000 Rp 64,000 Rp 136,000 31/29 Rp 93,000 Rp 58,000 Rp 151,000 Rp 229,600 Rp 764,400 Rp 1,892,000
26 KAMIS 5/26/2022 46/81 Rp 184,000 Rp 162,000 Rp 346,000 21/27 Rp 84,000 Rp 54,000 Rp 138,000 Rp 387,200
27 JUM'AT 5/27/2022 23/29 Rp 69,000 Rp 58,000 Rp 127,000 18/-/11 Rp 54,000 Rp 22,000 Rp 76,000 Rp 162,400
28 SABTU 5/28/2022 36/31 Rp 144,000 Rp 62,000 Rp 206,000 24/33 Rp 96,000 Rp 66,000 Rp 162,000 Rp 294,400
29 MINGGU 5/29/2022 42/82 Rp 168,000 Rp 164,000 Rp 482,000 24/34 Rp 96,000 Rp 68,000 Rp 164,000 Rp 516,800 1 BUS MINGGU = Rp 10.000
30 SENIN 5/30/2022 28/21 Rp 84,000 Rp 42,000 Rp 126,000 23/19 Rp 69,000 Rp 38,000 Rp 107,000 Rp 186,400 Rp 924,800 Rp 1,320,800
31 SELASA 5/31/2022 27/31 Rp 81,000 Rp 62,000 Rp 143,000 16/43 Rp 48,000 Rp 86,000 Rp 134,000 Rp 221,600
 LAPORAN HARIAN MAINAN
Jl. Dahlia Raya No.39, Watuburik, Wonorejo, Kec. Gondangrejo, Kabupaten Karanganyar, Jawa Tengah 57188
JANUARI 2022
SENIN - JUMAT SABTU - MINGGGU
NB : Becak Sepeda mobil accu Mobil
Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000

PAGI MALAM
NO HARI TANGGAL JUMLAH TOTAL JUMLAH TOTAL TOTAL p/m
BECAK SEPEDA M ACCU MOBIL BECAK SEPEDA M ACCU MOBIL
1 MINGGU 5/1/2022 - - - - 0 0 4 - 6 2 12 Rp 180,000 Rp 144,000
2 SENIN 5/2/2022 0 0 0 Rp - Rp -
LIBUR LEBARAN LIBUR LEBARAN
3 SELASA 5/3/2022 0 0 0 Rp - Rp -
4 RABU 5/4/2022 9 2 11 4 26 Rp 390,000 6 - 10 1 17 Rp 255,000 Rp 516,000 Rp 2,124,000
5 KAMIS 5/5/2022 10 - 11 3 24 Rp 360,000 9 2 10 4 25 Rp 375,000 Rp 588,000
6 JUM'AT 5/6/2022 2 - 4 1 7 Rp 105,000 6 1 5 2 14 Rp 210,000 Rp 252,000
7 SABTU 5/7/2022 11 - 18 5 34 Rp 510,000 6 1 8 3 18 Rp 270,000 Rp 624,000
8 MINGGU 5/8/2022 5 2 7 2 16 Rp 240,000 2 - 4 2 8 Rp 120,000 Rp 288,000
9 SENIN 5/9/2022 1 - - - 1 Rp 15,000 4 - 2 - 6 Rp 90,000 Rp 84,000
10 SELASA 5/10/2022 1 - 1 - 2 Rp 30,000 2 - 1 - 3 Rp 45,000 Rp 60,000
11 RABU 5/11/2022 2 - 2 1 5 Rp 75,000 2 - 2 - 4 Rp 60,000 Rp 108,000 Rp 912,000
12 KAMIS 5/12/2022 2 - 3 1 6 Rp 90,000 2 - 2 1 5 Rp 75,000 Rp 132,000
13 JUM'AT 5/13/2022 - - 2 - 2 Rp 30,000 1 - 2 - 3 Rp 45,000 Rp 60,000
14 SABTU 5/14/2022 4 1 6 3 14 Rp 210,000 1 - - - 1 Rp 15,000 Rp 180,000
15 MINGGU 5/15/2022 7 2 10 4 23 Rp 345,000 4 - 6 1 11 Rp 165,000 Rp 408,000
16 SENIN 5/16/2022 8 1 11 3 23 Rp 345,000 3 - 5 1 9 Rp 135,000 Rp 384,000
17 SELASA 5/17/2022 - - - - 0 Rp - - - 2 - 2 Rp 30,000 Rp 24,000
18 RABU 5/18/2022 - - 1 - 1 Rp 15,000 - - - - 0 Rp - Rp 12,000 Rp 792,000
19 KAMIS 5/19/2022 - - 2 - 2 Rp 30,000 - - - - 0 Rp - Rp 24,000
20 JUM'AT 5/20/2022 1 - 1 - 2 Rp 30,000 - - - - 0 Rp - Rp 24,000
21 SABTU 5/21/2022 3 - 5 - 8 Rp 120,000 5 1 3 - 9 Rp 135,000 Rp 204,000
22 MINGGU 5/22/2022 7 2 8 3 20 Rp 300,000 8 1 6 3 18 Rp 270,000 Rp 456,000
23 SENIN 5/23/2022 - - 1 1 2 Rp 30,000 1 - - 1 2 Rp 30,000 Rp 48,000
24 SELASA 5/24/2022 - - 1 - 1 Rp 15,000 1 - 2 - 3 Rp 45,000 Rp 48,000
25 RABU 5/25/2022 1 - 1 - 2 Rp 30,000 4 - 4 1 9 Rp 135,000 Rp 132,000 Rp 1,128,000
26 kamis 5/26/2022 4 - 4 1 9 Rp 135,000 4 - 8 3 15 Rp 225,000 Rp 288,000
27 JUM'AT 5/27/2022 - - - - 0 Rp - - - 1 - 1 Rp 15,000 Rp 12,000
28 SABTU 5/28/2022 2 - 3 - 5 Rp 75,000 3 - 3 1 7 Rp 105,000 Rp 144,000
29 MINGGU 5/29/2022 4 - 6 2 12 Rp 180,000 2 - 2 1 5 Rp 75,000 Rp 204,000
30 SENIN 5/30/2022 - - 1 1 2 Rp 30,000 1 - 1 - 2 Rp 30,000 Rp 48,000 Rp 396,000
31 SELASA 5/31/2022 1 - 3 1 5 Rp 75,000 2 - 3 2 7 Rp 105,000 Rp 144,000
JUMLAH 80 10 123 36 235 81 6 95 29 202
 LAPORAN BULANAN
OMSET KOTOR Operasional
PARKIR MOBIL MOTOR kas kampung dan karang taruna Rp 300,000
MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 JUMLAH pak yatin Rp 300,000
mobil motor Rp 2,456,800 Rp 1,940,000 Rp 1,963,200 Rp 3,139,200 Rp 9,499,200 pak mul babin Rp 150,000
pengeluaran 1-28 terlampir di pengeluaran tgl 1-31 Rp 150,000.00 gaji jukir Rp 5,800,000
gaji jukir Rp 1,450,000 Rp 1,450,000 Rp 1,450,000 Rp 1,450,000 Rp 5,800,000 jumlah Rp 6,550,000
pengeluran tgl 1-3 kas kampung pak yatin pak mul babin Rp 750,000
JUMLAH X 0,8 Rp 2,799,200 pengeluran tgl 1-28 jumlah
5/19/2022 RETRIBUSI DISHUB Rp 150,000
DETAIL MAINAN
MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 JUMLAH
Rp -
BECAK 63 29 31 45 Rp 2,016,000
SEPEDA 6 3 4 3 Rp 192,000
MOBIL ACCU DIBAGI 2 83 34 46 58 Rp 2,652,000 Rp 150,000
MOBIL DI BAGI 3 25 10 9 21 Rp 780,000
JUMLAH X 0,8 Rp 5,640,000 LABA BERSIH
parkir mobil dan motor Rp 2,799,200
mainan Rp 5,640,000
mainan pak rosid ,pika Rp 260,000
mainan pak fika Rp 1,326,000
jumlah Rp 6,853,200