BELANJAAN BULANAN DT OKTOBER 2022

TANGGAL NAMA BARANG JUMLAH SATUAN HARGA

10/1/2022 Kresek ukuran 15 1 Pck Rp10,000
Gula #NAME? Kg Rp67,500
10/2/2022
Plastik kecil 1 Pck Rp11,500
Gula #NAME? Kg Rp54,000
Plastik kecil 2 Pck Rp23,000
10/3/2022
Plastik Besar 1 Pck Rp11,500
Lemon 500 Grm Rp42,500
Gula #NAME? Kg Rp67,500
Sedotan 1 Ball Rp18,750
10/4/2022
Kresek ukuran 15 1 Pck Rp10,000
Teh racik 500 Grm Rp42,500
Gula 1.8 Kg Rp27,000
10/6/2022
Plastik kecil 1 Pck Rp11,500
Plastik kecil 2 Pck Rp23,000
10/7/2022 Gula #NAME? Kg Rp81,000
Teh racik 500 Grm Rp42,500
10/8/2022 Lemon 4 Butir Rp2,000
Plastik kecil 2 Pck Rp23,000
10/9/2022
Gula 3.6 Kg Rp54,000
Plastik kecil 2 Pck Rp23,000
Gula 5.4 Kg Rp81,000
10/10/2022
Sedotan 1 Ball Rp18,750
Teh racik 500 Grm Rp42,500
Plastik Besar 1 Pck Rp11,500
Plastik kecil 1 Pck Rp11,500
10/11/2022
Gula 2.7 Kg Rp40,500
Teh racik 300 Grm Rp25,500
Plastik kecil 2 Pck Rp23,000
Plastik Besar 1 Pck Rp11,500
10/12/2022 Gula 7.2 Kg Rp108,000
Teh racik 500 Grm Rp42,500
Lemon 500 Grm Rp6,000
Gula 7.2 Kg Rp108,000
10/14/2022
Kresek ukuran 10 1 Pck Rp10,000
Teh racik 500 Grm Rp42,500
10/15/2022
Plastik kecil 2 Pck Rp23,000
Gula 2.7 Kg Rp40,500
10/16/2022
Plastik Besar 2 Pck Rp23,000
Gula 4.5 Kg Rp67,500
Plastik Besar 2 Pck Rp23,000
10/18/2022
Teh racik 500 Grm Rp42,500
Sedotan 1 Ball Rp18,750
 Gula 5.4 Kg Rp81,000
Plastik kecil 2 Pck Rp23,000
10/19/2022
Teh racik 300 Grm Rp25,500
Karet 100 Grm Rp5,300
Gula 3.6 Kg Rp54,000
10/20/2022
Teh racik 500 Grm Rp42,500
Gula 6.3 Kg Rp94,500
10/21/2022 Teh racik 500 Grm Rp42,500
Plastik kecil 1 Pck Rp11,500
Sedotan 1 Ball Rp18,750
10/22/2022 Kresek ukuran 15 1 Pck Rp10,000
Lemon 4 Butir Rp2,000
Gula 3.6 Kg Rp54,000
11/23/2022
Plastik kecil 1 Pck Rp11,500
Gula 7.2 Kg Rp108,000
Plastik kecil 2 Pck Rp23,000
10/24/2022
Teh racik 1 Kg Rp85,000
Lemon 500 Grm Rp6,000
Gula 1.8 Kg Rp27,000
11/25/2022
Kresek ukuran 15 1 Pck Rp10,000
Gula 7.2 Kg Rp108,000
Sedotan 1 Ball Rp60,000
10/26/2022 Karet 200 Grm Rp10,600
Plastik Besar 1 Pck Rp11,500
Teh racik 500 Grm Rp42,500
Plastik kecil 2 Pck Rp23,000
10/27/2022 Gula 3.6 Kg Rp54,000
Plastik Besar 2 Pck Rp23,000
Gula 9 Kg Rp135,000
Teh racik 1 Kg Rp85,000
11/28/2022 Lemon 500 Grm Rp6,000
Sedotan 1 Ball Rp60,000
Plastik kecil 2 Pck Rp23,000
10/29/2022 -
10/30/2022 Gula 3.6 Kg Rp54,000
Gula 9 Kg Rp135,000
10/31/2022 Teh racik 1 Kg Rp85,000
Kresek ukuran 10 1 Pck Rp10,000
TOTAL Rp3,127,400
 REKAPITULASI PENJUALAN DT OKTOBER 2022

TANGGAL SALES SETOR SALES BILL KETERANGAN

Saturday, October 1, 2022 Rp299,000 Rp365,000
Sunday, October 2, 2022 Rp219,000 Rp295,000
Monday, October 3, 2022 Rp245,000 Rp357,000
Tuesday, October 4, 2022 - - Libur
### Rp255,000 Rp321,000
Thursday, October 6, 2022 Rp153,000 Rp219,000
Friday, October 7, 2022 Rp109,000 Rp157,000
Saturday, October 8, 2022 Rp120,000 Rp190,000
Sunday, October 9, 2022 Rp222,000 Rp274,000
Monday, October 10, 2022 Rp255,000 Rp322,000
Tuesday, October 11, 2022 Rp270,000 Rp318,000
### Rp242,000 Rp298,000
### Rp215,000 Rp281,000
Friday, October 14, 2022 Rp215,000 Rp269,000
### Rp160,000 Rp232,000
Sunday, October 16, 2022 Rp160,000 Rp423,000
Monday, October 17, 2022 - - Libur
Tuesday, October 18, 2022 Rp300,000 Rp356,000
### Rp307,000 Rp383,000
### Rp239,000 Rp309,000
Friday, October 21, 2022 Rp196,000 Rp244,000
### Rp202,000 Rp268,000
Sunday, October 23, 2022 Rp229,000 Rp285,000
Monday, October 24, 2022 Rp240,000 Rp296,000
Tuesday, October 25, 2022 Rp340,000 Rp420,000
### Rp319,000 Rp434,000
### Rp367,000 Rp424,000
Friday, October 28, 2022 Rp265,000 Rp356,000
### Rp270,000 Rp336,000
Sunday, October 30, 2022 Rp361,000 Rp417,000
Monday, October 31, 2022 Rp321,000 Rp401,000
TOTAL Rp7,095,000 Rp9,250,000

Rp500,000
Rp450,000
Rp400,000
Rp350,000
Rp300,000
Rp250,000
Rp200,000 Column C
Rp150,000
Rp100,000
Rp50,000
Rp0
1 4 7 10 13 16 19 22 25 28 31
Rp300,000
Rp250,000
Rp200,000 Column C
Rp150,000
Rp100,000
Rp50,000
Rp0
1 4 7 10 13 16 19 22 25 28 31
Grafik penjualan bulan Oktober
 TANGGAL ES BATU UANG MAKAN GAS TRANSPORTASI UANG SAMPAH LAINNYA
10/1/2022 Rp36,000 Rp10,000 Rp20,000
10/2/2022 Rp36,000 Rp10,000 Rp20,000 Rp10,000
10/3/2022 Rp54,000 Rp10,000 Rp24,000 Rp20,000 Rp4,000
10/4/2022
10/5/2022 Rp36,000 Rp10,000 Rp20,000
10/6/2022 Rp36,000 Rp10,000 Rp20,000
10/7/2022 Rp18,000 Rp10,000 Rp20,000
10/8/2022 Rp36,000 Rp10,000 Rp24,000
10/9/2022 Rp18,000 Rp10,000 Rp24,000
10/10/2022 Rp36,000 Rp10,000 Rp21,000
10/11/2022 Rp18,000 Rp10,000 Rp20,000
10/12/2022 Rp36,000 Rp10,000 Rp10,000
10/13/2022 Rp36,000 Rp10,000 Rp20,000
10/14/2022 Rp18,000 Rp10,000 Rp10,000 Rp16,000
10/15/2022 Rp18,000 Rp10,000 Rp24,000 Rp20,000
10/16/2022 Rp36,000 Rp10,000 Rp20,000
10/17/2022
10/18/2022 Rp36,000 Rp10,000 Rp10,000
10/19/2022 Rp36,000 Rp10,000 Rp20,000 Rp10,000
10/20/2022 Rp36,000 Rp10,000 Rp24,000
10/21/2022 Rp18,000 Rp10,000 Rp20,000
10/22/2022 Rp36,000 Rp10,000 Rp20,000
10/23/2022 Rp36,000 Rp10,000 Rp10,000
10/24/2022 Rp36,000 Rp10,000 Rp10,000
10/25/2022 Rp36,000 Rp10,000 Rp24,000 Rp10,000
10/26/2022 Rp54,000 Rp10,000 Rp10,000 Rp11,000
10/27/2022 Rp36,000 Rp10,000 Rp10,000 Rp1,000
10/28/2022 Rp36,000 Rp10,000 Rp20,000
10/29/2022 Rp36,000 Rp10,000 Rp20,000
10/30/2022 Rp36,000 Rp10,000 Rp10,000
10/31/2022 Rp36,000 Rp10,000 Rp24,000 Rp10,000
TOTAL Rp972,000 Rp290,000 Rp96,000 Rp493,000 Rp20,000 Rp32,000

ES BATU Rp972,000 Variable cost

UANG MAKAN Rp290,000
1% 2%
GAS Rp96,000
TRANSPORTASI Rp493,000
ES BATU
UANG SAMPAH Rp20,000
UANG MAKAN
LAINNYA Rp32,000 26% GAS
TRANSPORTASI
UANG SAMPAH
51% LAINNYA

5%

15%
 UANG MAKAN
26% GAS
TRANSPORTASI
UANG SAMPAH
51% LAINNYA

5%

15%
 TOTAL
Rp66,000
Rp76,000
Rp112,000

Rp66,000
Rp66,000
Rp48,000
Rp70,000
Rp52,000
Rp67,000
Rp48,000
Rp56,000
Rp66,000
Rp54,000
Rp72,000
Rp66,000

Rp56,000
Rp76,000
Rp70,000
Rp48,000
Rp66,000
Rp56,000
Rp56,000
Rp80,000
Rp85,000
Rp57,000
Rp66,000
Rp66,000
Rp56,000
Rp80,000
Rp1,903,000
 TANGGAL KATEGORI JUMLAH
10/5/2022 Kontrakan Rp700,000
10/8/2022 Upah kerja Rp266,000
10/17/2022 Upah kerja Rp304,000
10/31/2022 Upah kerja Rp550,000
10/26/2022 sewa box Rp30,000
10/28/2022 Listrik Rp25,000

TOTAL Rp1,875,000
 LABA RUGI BULAN OKTOBER 2022

SALES VAR COST DT BELANJA FIX COST LABA RUGI

Rp9,250,000 Rp1,903,000 Rp3,127,400 Rp1,875,000 Rp2,344,600