0% 0% 100%

Nama Store : CIBADUYUT

Bulan : April

*buat forecast berdasarkan LM/LY

*Hari disesuaikan dengan tanggal disetiap bulan baru
* Isi hanya di kolom putih

DATE DAY TARGET AVERAGE % ADJUSTMENT

1 SABTU Rp0 100%

2 MINGGU Rp0 100%
3 SENIN Rp0 100%
4 SELASA Rp0 100%
5 RABU Rp0 100%
6 KAMIS Rp0 100%
7 JUMAT Rp0 100%
8 SABTU Rp0 100%
9 MINGGU Rp0 100%
10 SENIN Rp0 100%
11 SELASA Rp0 100%
12 RABU Rp0 100%
13 KAMIS Rp0 100%
14 JUMAT Rp0 100%
15 SABTU Rp0 100%
16 MINGGU Rp0 100%
17 SENIN Rp0 100%
18 SELASA Rp0 100%
19 RABU Rp0 100%
20 KAMIS Rp0 100%
21 JUMAT Rp0 100%
22 SABTU Rp0 100%
23 MINGGU Rp0 100%
24 SENIN Rp0 100%
25 SELASA Rp0 100%
26 RABU Rp0 100%
27 KAMIS Rp0 100%
28 JUMAT Rp0 100%
29 SABTU Rp0 100%
30 MINGGU Rp0 100%
31 Rp0 100%
TOTAL Rp0 #DIV/0!
NEED TO GO Rp48,870,124
Adjustment Factors :

1 weekend 10%
2 nasional holi 15%
3 promo 5%
4 promo new pr 10%
5 cuaca hujan -15%
6 promo kempeti -5%
7 tidak terpenu -5%
8 mati lampu ( s -5%
9 mati lampu ( s -2%
10 force major
 ACHIVEMENT LM 81,191,592
T TARGET SALES
April JUMLAH HARI 30

ADJUSTMEN TARGET % STD ACV ACTUAL SALES MTD ACV

Rp - #DIV/0! Rp2,544,975 Rp 2,544,974.55

Rp - #DIV/0! Rp2,199,072 Rp 4,744,046.36
Rp - #DIV/0! Rp2,507,716 Rp 7,251,762.73
Rp - #DIV/0! Rp3,635,893 Rp 10,887,655.45
Rp - #DIV/0! Rp3,312,249 Rp 14,199,904.55
Rp - #DIV/0! Rp4,086,325 Rp 18,286,229.09
Rp - #DIV/0! Rp2,642,717 Rp 20,928,946.36
Rp - #DIV/0! Rp3,476,327 Rp 24,405,273.64
Rp - #DIV/0! Rp3,401,333 Rp 27,806,606.36
Rp - #DIV/0! Rp2,501,811 Rp 30,308,417.27
Rp - #DIV/0! Rp3,234,072 Rp 33,542,489.09
Rp - #DIV/0! Rp2,849,998 Rp 36,392,487.27
Rp - #DIV/0! Rp2,590,445 Rp 38,982,932.73
Rp - #DIV/0! Rp2,413,635 Rp 41,396,568.18
Rp - #DIV/0! Rp3,346,771 Rp 44,743,339.09
Rp - #DIV/0! Rp4,126,785 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp - #DIV/0! Rp0 Rp 48,870,123.64
Rp0 Rp48,870,124
#DIV/0! #DIV/0!
% KENAIKAN TARGET #DIV/0!
TARGET AC
AM mentargetkan Sales & AC

% MTD ACV RUN RATE % % SELISIH Rp. SELISIH RUNRATE

RUNRATE

#DIV/0! Rp 76,349,236.36 #DIV/0! #DIV/0! Rp 76,349,236

#DIV/0! Rp 71,160,695.45 #DIV/0! #DIV/0! Rp 71,160,695
#DIV/0! Rp 72,517,627.27 #DIV/0! #DIV/0! Rp 72,517,627
#DIV/0! Rp 81,657,415.91 #DIV/0! #DIV/0! Rp 81,657,416
#DIV/0! Rp 85,199,427.27 #DIV/0! #DIV/0! Rp 85,199,427
#DIV/0! Rp 91,431,145.45 #DIV/0! #DIV/0! Rp 91,431,145
#DIV/0! Rp 89,695,484.42 #DIV/0! #DIV/0! Rp 89,695,484
#DIV/0! Rp 91,519,776.14 #DIV/0! #DIV/0! Rp 91,519,776
#DIV/0! Rp 92,688,687.88 #DIV/0! #DIV/0! Rp 92,688,688
#DIV/0! Rp 90,925,251.82 #DIV/0! #DIV/0! Rp 90,925,252
#DIV/0! Rp 91,479,515.70 #DIV/0! #DIV/0! Rp 91,479,516
#DIV/0! Rp 90,981,218.18 #DIV/0! #DIV/0! Rp 90,981,218
#DIV/0! Rp 89,960,613.99 #DIV/0! #DIV/0! Rp 89,960,614
#DIV/0! Rp 88,706,931.82 #DIV/0! #DIV/0! Rp 88,706,932
#DIV/0! Rp 89,486,678.18 #DIV/0! #DIV/0! Rp 89,486,678
#DIV/0! Rp 91,631,481.82 #DIV/0! #DIV/0! Rp 91,631,482
#DIV/0! Rp 86,241,394.65 #DIV/0! #DIV/0! Rp 86,241,395
#DIV/0! Rp 81,450,206.06 #DIV/0! #DIV/0! Rp 81,450,206
#DIV/0! Rp 77,163,353.11 #DIV/0! #DIV/0! Rp 77,163,353
#DIV/0! Rp 73,305,185.45 #DIV/0! #DIV/0! Rp 73,305,185
#DIV/0! Rp 69,814,462.34 #DIV/0! #DIV/0! Rp 69,814,462
#DIV/0! Rp 66,641,077.69 #DIV/0! #DIV/0! Rp 66,641,078
#DIV/0! Rp 63,743,639.53 #DIV/0! #DIV/0! Rp 63,743,640
#DIV/0! Rp 61,087,654.55 #DIV/0! #DIV/0! Rp 61,087,655
#DIV/0! Rp 58,644,148.36 #DIV/0! #DIV/0! Rp 58,644,148
#DIV/0! Rp 56,388,604.20 #DIV/0! #DIV/0! Rp 56,388,604
#DIV/0! Rp 54,300,137.37 #DIV/0! #DIV/0! Rp 54,300,137
#DIV/0! Rp 52,360,846.75 #DIV/0! #DIV/0! Rp 52,360,847
#DIV/0! Rp 50,555,300.31 #DIV/0! #DIV/0! Rp 50,555,300
#DIV/0! Rp 48,870,123.64 #DIV/0! #DIV/0! Rp 48,870,124
#DIV/0! Rp 47,293,668.04 #DIV/0! #DIV/0! Rp 47,293,668
 35,000

ACTUAL TC ACTUAL AC DIFFERENCE AC ( % ) DIFFERENCE AC ( Rp. )

77 33,051.62 -5.6% (1,948.38)

75 29,320.96 -16.2% (5,679.04)
78 32,150.21 -8.1% (2,849.79)
100 36,358.93 3.9% 1,358.93
99 33,457.06 -4.4% (1,542.94)
125 32,690.60 -6.6% (2,309.40)
64 41,292.46 18.0% 6,292.46
105 33,107.88 -5.4% (1,892.12)
100 34,013.33 -2.8% (986.67)
86 29,090.82 -16.9% (5,909.18)
95 34,042.86 -2.7% (957.14)
82 34,756.08 -0.7% (243.92)
71 36,485.15 4.2% 1,485.15
59 40,909.08 16.9% 5,909.08
106 31,573.31 -9.8% (3,426.69)
117 35,271.66 0.8% 271.66
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
1439 #DIV/0! #DIV/0!
Nama Store : CIBADUYUT
Bulan : April

DATE DAY NETT SALES CASH GO FOOD

1 SABTU Rp2,544,975 Rp1,239,980 Rp519,999

2 MINGGU Rp2,199,072 Rp1,128,975 Rp347,002
3 SENIN Rp2,507,716 Rp870,985 Rp573,000
4 SELASA Rp3,635,893 Rp1,353,974 Rp504,995
5 RABU Rp3,312,249 Rp1,153,985 Rp353,498
6 KAMIS Rp4,086,325 Rp2,356,957 Rp467,494
7 JUMAT Rp2,642,717 Rp1,484,000 Rp314,002
8 SABTU Rp3,476,327 Rp2,310,966 Rp297,502
9 MINGGU Rp3,401,333 Rp1,698,970 Rp498,498
10 SENIN Rp2,501,811 Rp1,164,993 Rp606,499
11 SELASA Rp3,234,072 Rp1,600,976 Rp575,502
12 RABU Rp2,849,998 Rp1,302,989 Rp354,002
13 KAMIS Rp2,590,445 Rp1,198,991 Rp385,999
14 JUMAT Rp2,413,635 Rp847,993 Rp535,002
15 SABTU Rp3,346,771 Rp1,459,961 Rp359,496
16 MINGGU Rp4,126,785 Rp2,033,965 Rp664,000
17 SENIN Rp0
18 SELASA Rp0
19 RABU Rp0
20 KAMIS Rp0
21 JUMAT Rp0
22 SABTU Rp0
23 MINGGU Rp0
24 SENIN Rp0
25 SELASA Rp0
26 RABU Rp0
27 KAMIS Rp0
28 JUMAT Rp0
29 SABTU Rp0
30 MINGGU Rp0
31 0 Rp0
TOTAL Rp48,870,124 Rp23,208,660 Rp7,356,490

*KOSONGKAN JIKA TIDAK ADA PRODUK GANJEL ROTI

*DILARANG MERUBAH RUMUS YANG ADA
* Isi hanya di kolom putih
53757136
 SALES TYPE ( GROSS SALES )
GRAB FOOD SHOPEE PAY GO PAY OVO

Rp142,001 Rp248,991
Rp184,002 Rp206,999
Rp312,000 Rp230,002
Rp689,997 Rp163,995 Rp10,000
Rp730,996 Rp153,000
Rp424,501 Rp137,997
Rp253,001 Rp167,993
Rp239,997 Rp156,996
Rp543,504 Rp239,994
Rp182,002 Rp162,999
Rp450,001 Rp215,998
Rp511,001 Rp41,999
Rp327,000 Rp76,999
Rp587,002 Rp74,000
Rp374,998 Rp138,995
Rp673,999 Rp209,999

Rp6,626,002 Rp2,626,956 Rp0 Rp10,000

EDC BCA LINK AJA DANA EDC BRI

Rp55,999
Rp24,000
Rp40,000 Rp54,000
Rp273,017
Rp109,999
Rp67,997 Rp27,000

Rp85,000 Rp34,000 Rp26,000

Rp179,998
Rp51,000

Rp24,000
Rp83,997

Rp995,007 Rp0 Rp61,000 Rp80,000

SHOPEE FOOD TRAVELOKA EATS AIR ASIA EDC BNI

Rp592,502
Rp528,001
Rp678,501
Rp935,005
Rp1,141,996
Rp1,013,011
Rp649,995
Rp673,499
Rp580,502
Rp584,499
Rp691,002
Rp925,007
Rp860,501
Rp587,002
Rp1,210,002
Rp957,500

Rp12,608,525 Rp0 Rp0 Rp0

 ONLINE TRANSACTION
EDC MANDIRI EDC BSI HAUS! APP
( NETT SALES )
Rp1,140,456
Rp962,732
Rp1,421,365
Rp68,499 Rp1,936,361
Rp37,000 Rp2,024,082
Rp1,731,824
Rp37,998 Rp1,106,362
Rp1,100,907
Rp28,500 Rp1,475,004
Rp1,248,182
Rp24,000 Rp1,560,459
Rp28,500 Rp1,627,282
Rp1,430,455
Rp1,553,642
Rp53,999 Rp71,999 Rp1,767,724
Rp2,086,817
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp115,997 Rp0 Rp24,173,652
 OFFLINE TRANSACTION
% ONLINE % OFFLINE
( NETT SALES )
44.8% Rp1,404,518 55.2%
43.8% Rp1,236,340 56.2%
56.7% Rp1,086,352 43.3%
53.3% Rp1,699,532 46.7%
61.1% Rp1,288,167 38.9%
42.4% Rp2,354,501 57.6%
41.9% Rp1,536,355 58.1%
31.7% Rp2,375,420 68.3%
43.4% Rp1,926,329 56.6%
49.9% Rp1,253,629 50.1%
48.3% Rp1,673,613 51.7%
57.1% Rp1,222,716 42.9%
55.2% Rp1,159,991 44.8%
64.4% Rp859,994 35.6%
52.8% Rp1,579,047 47.2%
50.6% Rp2,039,967 49.4%
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
#DIV/0! Rp0 #DIV/0!
Rp24,696,472
CASH DIKASIR ( ACTUAL ) SELISIH TRANSAKSI TUNAI UANG HARUS DISETORKAN

Rp1,240,000 Rp20 Rp1,240,000

Rp1,128,975 Rp0 Rp1,128,975
Rp871,000 Rp15 Rp871,000
Rp1,354,000 Rp26 Rp1,354,000
Rp1,154,000 Rp15 Rp1,154,000
Rp2,357,000 Rp43 Rp2,357,000
Rp1,484,000 Rp0 Rp1,484,000
Rp2,311,000 Rp34 Rp2,311,000
Rp1,699,000 Rp30 Rp1,699,000
Rp1,165,000 Rp7 Rp1,165,000
Rp1,601,000 Rp24 Rp1,601,000
Rp1,303,000 Rp11 Rp1,303,000
Rp1,199,000 Rp9 Rp1,199,000
Rp848,000 Rp7 Rp848,000
Rp1,459,961 Rp0 Rp1,459,961
Rp2,033,965 Rp0 Rp2,033,965
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp23,208,901 Rp241 Rp23,208,901
 TC AC ISSUE SALAH SALES TYPE/SELISIH HARGA

77 Rp33,052
75 Rp29,321
78 Rp32,150 Selisih harga di aplikasi shopeefood dengan di moka
100 Rp36,359
99 Rp33,457
125 Rp32,691
64 Rp41,292
105 Rp33,108
100 Rp34,013
86 Rp29,091
95 Rp34,043 Selisih Grab dan Shopeefood karna salah input
82 Rp34,756 Selisih Gofood dan Moka 26000
71 Rp36,485
59 Rp40,909
106 Rp31,573
117 Rp35,272 selisih harga di moka sama aplikasi shopee & gojek
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1439 Rp33,961
ngan di moka

pee & gojek

 DATE 1 2 3 4 5 6 7 8
DAY Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu
PAGI Gerimis Cerah Cerah Cerah Cerah Cerah Cerah Cerah
SIANG Mendung Cerah Cerah Cerah Cerah Cerah Mendung Cerah
CUACA
SORE Gerimis Mendung Mendung Cerah Cerah Cerah Cerah Mendung
MALAM Cerah Hujan Mendung Cerah Cerah Cerah Cerah Mendung

BRAND
METODE PROMO
BRAND
AKTIVITAS DIRECT METODE PROMO
KOMPETITOR BRAND
METODE PROMO
BRAND
METODE PROMO

DEFECT LIST Usus Goreng beUsus Goreng Usus Goreng Usus Goreng Usus Goreng,Usus Goreng,Usus Goreng, Mie Lidi, Basreng belum r
DEFECT LIST Nimbly belum bNimbly belum bisa running
FOLLOW UP DEFECT DEFECT LIST
LIST
DEFECT LIST
DEFECT LIST
 9 10 11 12 13 14 15 16 17 18 19 20
Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis
Cerah Cerah Cerah Cerah Cerah Cerah Cerah Cerah
Cerah Hujan Cerah Cerah Cerah Mendung Cerah Cerah
Mendung Cerah Mendung Mendung Mendung Gerimis Mendung Mendung
Mendung Cerah Gerimis Hujan Mendung Hujan Deras Cerah Gerimis

Mie Lidi, Basreng belum rUsus Goreng Usus Goreng Usus Goreng Usus Goreng Usus Goreng,Basreng & Mie Lidi belum ready
 21 22 23 24 25 26 27 28 29 30
Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu
 SISA PETTY CASH : Rp

PENGELUARAN PETTY CASH

TOTAL PENGELUARAN

BERAT/PACK
JUMLAH
TANGGAL (KHUSUS HARGA
NAMA BARANG SATUAN SESUAI
BAHAN SESUAI BON
BON
BAKU)

1-Apr-23 Galon 19000 GRAM/PCS/ML 5 Rp 6,000

2-Apr-23 Tidak Ada Pengeluaran
3-Apr-23 Print 1 Rp 15,000
Iuran sampah & RT setempat 1 Rp 250,000
4-Apr-23 Galon 19000 GRAM/PCS/ML 3 Rp 6,000
Daia 2 Rp 5,000
5-Apr-23 Galon 19000 GRAM/PCS/ML 2 Rp 6,000
6-Apr-23 Galon 19000 GRAM/PCS/ML 3 Rp 6,000
7-Apr-23 Bensin 1 Rp 10,000
Galon 19000 GRAM/PCS/ML 2 Rp 6,000
Gas 3 kg 1 Rp 24,000
8-Apr-23 Gas 3kg 1 Rp 24,000
Galon 19000 GRAM/PCS/ML 7 Rp 6,000
9-Apr-23 Tidak Ada Pengeluaran
10-Apr-23 Tidak Ada Pengeluaran
11-Apr-23 Galon 19000 GRAM/PCS/ML 3 Rp 6,000
12-Apr-23 Stand TCI dari tanggal 7-12 1 Rp 49,000
13-Apr-23 Galon 19000 GRAM/PCS/ML 4 Rp 6,000
Stand TCI 1 Rp 7,000
14-Apr-23 Stand TCI 1 Rp 7,000
15-Apr-23 galon 42000 GRAM/PCS/ML 7 Rp 6,000
16-Apr-23 gas 3kg 2 Rp 24,000
 357,000

PENERIMAAN PETTY CASH

Rp 660,000 TOTAL PENERIMAAN

TOTAL HARGA TANGGAL URAIAN

Rp 30,000 1-Apr-23 Sisa Pettycash Maret 2023

Rp -
Rp 15,000
Rp 250,000
Rp 18,000
Rp 10,000
Rp 12,000
Rp 18,000
Rp 10,000 6-Apr-23 Penerimaan Pettycash
Rp 12,000
Rp 24,000
Rp 24,000
Rp 42,000
Rp -
Rp -
Rp 18,000
Rp 49,000
Rp 24,000
Rp 7,000
Rp 7,000 14-Apr-23 Penerimaan Pettycash
Rp 42,000
Rp 48,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
PETTY CASH PEMBELIAN ES
Rp 1,017,000 TOTAL PENGELUARAN -

TOTAL HARGA TANGGAL VENDOR ES / NO INVOICE JUMLAH

Rp 365,700

Rp 280,300

Rp 371,000
 PEMBELIAN YAKULT
- TOTAL PENGELUARAN 400

SATUAN TANGGAL JUMLAH SATUAN

KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG 4-Apr-23 100 PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG 11-Apr-23 300 PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
 SISA PETTY CASH : Rp

PENGELUARAN PETTY CASH

TOTAL PENGELUARAN
BERAT/PACK
JUMLAH
TANGGAL (KHUSUS HARGA
NAMA BARANG SATUAN SESUAI
BAHAN SESUAI BON
BON
BAKU)
 -

PENERIMAAN PETTY CASH

Rp - TOTAL PENERIMAAN

TOTAL HARGA TANGGAL URAIAN

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
PETTY CASH PEMBELIAN ES
Rp - TOTAL PENGELUARAN -

TOTAL HARGA TANGGAL VENDOR ES / NO INVOICE JUMLAH

 PEMBELIAN YAKULT
- TOTAL PENGELUARAN -

SATUAN TANGGAL JUMLAH SATUAN

KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
KG PCS/BOTOL
SIMULASI UNTUK MENINGKATKAN PENJUALAN SESUAI TARGET

MENU TARGET HARGA QTY TARGET JUMLAH

GANJEL ROTI 10% #DIV/0! #DIV/0!
PEDES CYIN 6% #DIV/0! #DIV/0!
ICE CREAM 11% #DIV/0! #DIV/0!
KITKAT 10% #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
TOTAL #DIV/0!
 TARGET SALES TARGET PER DAY TARGET PER HOURS
GANJEL ROTI 10% - #DIV/0! #DIV/0!
PEDES CYIN 6% - #DIV/0! #DIV/0!
ICE CREAM 11% - #DIV/0! #DIV/0!
KITKAT 10% - #DIV/0! #DIV/0!
-
 SALES GANJEL ROTI

ROTI BAKAR ( Rp. ) ROTI KUKUS ( Rp. )

TGL
ITEM SOLD Rp. ITEM SOLD Rp.
1 4 113,636 7 93,183
2 4 125,908 2 28,181
3 6 144,999 15 190,002
4 5 126,363 9 106,818
5 8 211,817 11 153,183
6 6 150,454 12 157,728
7 4 113,636 5 63,183
8 6 78,636
9 3 92,727 4 60,000
10 1 29,545 4 35,455
11 9 259,999 7 100,910
12 2 60,909 6 96,819
13 11 145,002
14 3 33,182
15 5
16 5 8
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL 57 Rp 1,429,993.00 115 Rp 1,342,282.00
SALES GANJEL ROTI

ROTI MARYAM ( Rp. )

TOTAL SOLD TOTAL SALES TGL
ITEM SOLD Rp.
1 14,545 12 Rp 221,364.00 1
6 Rp 154,089.00 2
3 32,727 24 Rp 367,728.00 3
3 42,727 17 Rp 275,908.00 4
3 39,545 22 Rp 404,545.00 5
4 42,727 22 Rp 350,909.00 6
1 12,727 10 Rp 189,546.00 7
4 52,727 10 Rp 131,363.00 8
4 62,273 11 Rp 215,000.00 9
5 85,908 10 Rp 150,908.00 10
8 132,271 24 Rp 493,180.00 11
2 27,727 10 Rp 185,455.00 12
9 135,453 20 Rp 280,455.00 13
4 53,181 7 Rp 86,363.00 14
4 9 Rp - 15
6 19 Rp - 16
0 Rp - 17
0 Rp - 18
0 Rp - 19
0 Rp - 20
0 Rp - 21
0 Rp - 22
0 Rp - 23
0 Rp - 24
0 Rp - 25
0 Rp - 26
0 Rp - 27
0 Rp - 28
0 Rp - 29
0 Rp - 30
0 Rp - 31
61 Rp 734,538.00 233 Rp 3,506,813.00 TOTAL
 MILO VANILLA
CONE CUP CONE

ITEM SOLD Rp. ITEM SOLD Rp. ITEM SOLD

11 Rp 79,992.00 14 Rp 229,082.00
10 Rp 72,720.00 8 Rp 130,904.00
9 Rp 65,448.00 1 Rp 16,363.00
16 Rp 116,352.00 13 Rp 212,719.00
8 Rp 58,176.00 10 Rp 163,630.00
25 Rp 181,800.00 10 Rp 163,630.00
5 Rp 36,360.00 5 Rp 81,815.00
9 Rp 65,448.00 12 Rp 196,356.00
12 Rp 87,264.00 15 Rp 245,445.00
5 Rp 36,360.00 4 Rp 65,452.00
12 Rp 87,264.00 14 Rp 229,082.00
6 Rp 43,632.00 5 Rp 81,815.00
4 Rp 29,088.00 8 Rp 130,904.00
2 Rp 14,544.00 4 Rp 65,452.00
19 Rp 138,168.00 20 Rp 327,260.00
15 Rp 109,080.00 12 Rp 196,356.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
168 Rp 1,221,696.00 155 Rp 2,536,265.00 -
 VANILLA
CONE CUP
TOTAL SOLD TOTAL SALES TGL
Rp. ITEM SOLD Rp.
Rp - Rp - 25 ### 1
Rp - Rp - 18 ### 2
Rp - Rp - 10 ### 3
Rp - Rp - 29 ### 4
Rp - Rp - 18 ### 5
Rp - Rp - 35 ### 6
Rp - Rp - 10 ### 7
Rp - Rp - 21 ### 8
Rp - Rp - 27 ### 9
Rp - Rp - 9 ### 10
Rp - Rp - 26 ### 11
Rp - Rp - 11 ### 12
Rp - Rp - 12 ### 13
Rp - Rp - 6 ### 14
Rp - Rp - 39 ### 15
Rp - Rp - 27 ### 16
Rp - Rp - - Rp - 17
Rp - Rp - - Rp - 18
Rp - Rp - - Rp - 19
Rp - Rp - - Rp - 20
Rp - Rp - - Rp - 21
Rp - Rp - - Rp - 22
Rp - Rp - - Rp - 23
Rp - Rp - - Rp - 24
Rp - Rp - - Rp - 25
Rp - Rp - - Rp - 26
Rp - Rp - - Rp - 27
Rp - Rp - - Rp - 28
Rp - Rp - - Rp - 29
Rp - Rp - - Rp - 30
Rp - Rp - - Rp - 31
Rp - - Rp - 323 ### TOTAL
 BASRENG USUS TEMPE

ITEM SOLD Rp. ITEM SOLD Rp. ITEM SOLD

4 Rp 47,272.00 Rp -
6 Rp 70,908.00 Rp -
4 Rp 47,272.00 Rp -
2 Rp 23,636.00 Rp - 1
4 Rp 47,272.00 Rp -
1 Rp 11,818.00 Rp - 2
Rp - Rp - 1
Rp - Rp - 1
Rp - Rp -
1 Rp 11,818.00 Rp -
2 Rp 23,636.00 Rp -
3 Rp 35,454.00 Rp -
5 Rp 59,090.00 Rp - 1
1 Rp 11,818.00 Rp - 1
Rp - Rp - 2
Rp - Rp - 3
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
TOTAL 389,994 - - 12
 PEDES CYIN
TEMPE MIE LIDI KERIPIK KENTANG

Rp. ITEM SOLD Rp. ITEM SOLD Rp.

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - 1 Rp 15,455.00
Rp 10,909.00 Rp - 1 Rp 15,455.00
Rp - Rp - 1 Rp 15,455.00
Rp 21,818.00 Rp - Rp -
Rp 10,909.00 Rp - Rp -
Rp 10,909.00 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - 1 Rp 15,455.00
Rp 10,909.00 Rp - Rp -
Rp 10,909.00 Rp - Rp -
Rp 21,818.00 Rp - 2 Rp 30,910.00
Rp 32,727.00 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
130,908 - - 6 92,730
 PENCAPAIAN PENJUALAN KIT

0%

MAKARONI LARGE
TOTAL SOLD TOTAL SALES
ITEM SOLD Rp. ITEM SOLD
1 Rp 10,909.00 4 Rp 47,272.00 3
1 Rp 10,909.00 6 Rp 70,908.00 3
2 Rp 21,818.00 4 Rp 62,727.00 8
Rp - 3 Rp 50,000.00 6
Rp - 4 Rp 62,727.00 6
2 Rp 21,818.00 3 Rp 33,636.00 14
Rp - 1 Rp 10,909.00 5
2 Rp 21,818.00 1 Rp 10,909.00 11
2 Rp 21,818.00 - Rp - 6
1 Rp 10,909.00 1 Rp 11,818.00 1
Rp - 2 Rp 23,636.00 8
1 Rp 10,909.00 3 Rp 50,909.00 2
Rp - 6 Rp 69,999.00 5
1 Rp 10,909.00 2 Rp 22,727.00 5
1 Rp 10,909.00 2 Rp 52,728.00 5
2 Rp 21,818.00 3 Rp 32,727.00 8
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
16 174,544 Rp 45.00 613,632 Rp - 96
APAIAN PENJUALAN KITKAT SELISIH DARI TARGET 10%

0% 10%

LARGE MEDIUM SMALL

TOTAL SOLD
Rp. ITEM SOLD Rp. ITEM SOLD Rp.
72,000 2 44,000 - 5
72,000 - 1 20,000 4
192,000 2 44,000 1 20,000 11
144,000 2 44,000 1 20,000 9
144,000 1 22,000 - 7
336,000 6 132,000 1 20,000 21
120,000 1 22,000 1 20,000 7
264,000 - 1 20,000 12
144,000 1 22,000 2 40,000 9
24,000 2 44,000 3 60,000 6
192,000 1 22,000 2 40,000 11
48,000 2 44,000 6 120,000 10
120,000 1 22,000 - 6
120,000 1 22,000 - 6
120,000 1 22,000 2 40,000 8
192,000 3 66,000 1 20,000 12
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Rp 2,304,000.00 26 Rp 572,000.00 22 Rp 440,000.00 144
TOTAL SALES

116,000
92,000
256,000
208,000
166,000
488,000
162,000
284,000
206,000
128,000
254,000
212,000
142,000
142,000
182,000
278,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,316,000