Item NameItem Variant Name Category Name SKU Item Sold

Air Mineral ADD ON 34

Barista Special SIGNATURE 44
CL Coffee SIGNATURE 12
CL Mocktail non coffee SIGNATURE 13 13
CL Mocktaill coffee SIGNATURE 13 13
CL Moktaill SIGNATURE 26
Cappucino COFFEE 42
Creamy Palm Sugar SIGNATURE 112
Espresso COFFEE 5
Espresso Shoot ADD ON 9
Fresh Fruit Squas (Passion Fruit) TEA & SQUASH 13
Fresh Fruit sanash (Peach) TEA & SQUASH 22
Hazelnut Coffee COFFEE 43
Hot Cappuccino COFFEE 12
Hot Chocolate MILK BASE 5
Hot Hazelnut Coffee COFFEE 1
Hot Matcha MILK BASE 2
Hot Red Velvet MILK BASE 6
Hot Salted Caramel COFFEE 1
Hot Vanilla Coffee COFFEE 1
Hot latte COFFEE 9
Ice Americano COFFEE 35 12
Ice Cafe latte COFFEE 10
Ice Cappucino COFFEE 5
Ice Hazelnut Coffee COFFEE 14
Ice Matcha MILK BASE 54
Ice Salted Caramel Coffee COFFEE 12
Ice Vanilla Coffee COFFEE 13
Iced Chocolate MILK BASE 37
Iced Red Velvet MILK BASE 10
Lemon Tea TEA & SQUASH 18000 10
Lemon Tea TEA & SQUASH 5
Lychee TEA & SQUASH 78
Milky Oreo MILK BASE 50
Millky berries MILK BASE 13
Millo Jelly MILK BASE 4
Red Velvet MILK BASE 37
Salted Caramel COFFEE 38
Vanilla Coffee COFFEE 25
White Chocolate Coffee SIGNATURE 33
Zodiak Series SIGNATURE 1
cafe latte COFFEE 20
millky berries MILK BASE 15
Total 921
736
185
Item NameItem Variant Name Category Name SKU Item Sold Item RefunGross SalesDiscount
Air Mineral ADD ON 34 0 170000 0
Americano COFFEE 35 0 630000 0
Barista Special SIGNATURE 44 0 1232000 0
CL Coffee SIGNATURE 12 0 288000 0
CL Mocktail non coffee SIGNATURE 13 0 325000 0
CL Mocktaill coffee SIGNATURE 13 0 325000 0
CL Moktaill SIGNATURE 26 0 650000 0
Cappucino COFFEE 42 0 840000 -2000
Cheese Roll FOOD 25 1 375000 -1500
Cheese Roll SNACK 21 0 315000 -1500
Chicken crunchy FOOD 16 0 352000 -22000
Chicken crunchy SNACK 10 0 220000 -4400
Creamy Palm Sugar SIGNATURE 112 0 2688000 -36000
Crofle SWEET 13 2 208000 -3200
Dimsum SNACK 23 0 483000 0
Dimsum Mix 4 varian FOOD 8 0 168000 0
Espresso COFFEE 5 0 75000 0
Espresso Shoot ADD ON 9 0 45000 0
Fresh Fruit Squas (Passion Fruit) TEA & SQUASH 13 1 260000 -20000
Fresh Fruit sanash (Peach) TEA & SQUASH 22 0 440000 -2000
Fries & Sausage FOOD 53 0 1219000 -27600
Hazelnut Coffee COFFEE 43 0 946000 -4400
Hot Cappuccino COFFEE 12 0 240000 -20000
Hot Chocolate MILK BASE 5 0 115000 -6900
Hot Hazelnut Coffee COFFEE 1 1 23000 0
Hot Matcha MILK BASE 2 0 48000 0
Hot Red Velvet MILK BASE 6 2 150000 -5000
Hot Salted Caramel COFFEE 1 0 23000 0
Hot Vanilla Coffee COFFEE 1 0 23000 0
Hot latte COFFEE 9 0 207000 -2300
Ice Americano COFFEE 12 0 216000 0
Ice Cafe latte COFFEE 10 1 230000 0
Ice Cappucino COFFEE 5 0 100000 0
Ice Hazelnut Coffee COFFEE 14 0 322000 0
Ice Matcha MILK BASE 54 0 1270000 0
Ice Salted Caramel Coffee COFFEE 12 0 276000 0
Ice Vanilla Coffee COFFEE 13 0 299000 0
Iced Chocolate MILK BASE 37 0 865000 -9400
Iced Red Velvet MILK BASE 10 0 250000 0
Indome Telur Kuah FOOD 12 0 216000 -1800
Indomie Telur Goreng FOOD 9 0 162000 0
Kensos SNACK 55 1 1265000 0
Lemon Tea TEA & SQUASH 18000 10 0 171000 0
Lemon Tea TEA & SQUASH 5 0 75000 0
Lychee TEA & SQUASH 78 1 1404000 0
Milky Oreo MILK BASE 50 0 1250000 0
Millky berries MILK BASE 13 0 299000 0
Millo Jelly MILK BASE 4 0 100000 0
Nasi ADD ON 1 0 5000 0
Red Velvet MILK BASE 37 0 925000 -5000
Rice Bowl Beef FOOD 7 0 224000 0
Rice Bowl Beef BBQ FOOD 3 0 105000 0
Rice Bowl Beef Sambal Bawang FOOD 1 0 35000 0
Rice Bowl Beef Teriyaki FOOD 1 0 35000 0
Rice Bowl Chicken BBQ FOOD 8 0 216000 -2700
Rice Bowl Chicken Sambel BawanFOOD 6 0 162000 0
Rice Bowl Chicken Teriyaki FOOD 20 1 540000 -2700
Salted Caramel COFFEE 38 0 908000 0
Service ADD ON 507 6 507000 -2600
Vanilla Coffee COFFEE 25 0 575000 0
White Chocolate Coffee SIGNATURE 33 0 759000 -2300
Zodiak Series SIGNATURE 1 0 28000 0
cafe latte COFFEE 20 0 460000 0
millky berries MILK BASE 15 0 360000 0
Total 1755 17 27697000 -185300
Refund Net Sales COGS Gross ProfiGross Margin
0 170000 0 170000 100%
0 630000 0 630000 100%
0 1232000 0 1232000 100%
0 288000 0 288000 100%
0 325000 0 325000 100%
0 325000 0 325000 100%
0 650000 0 650000 100%
0 838000 0 838000 100%
-15000 358500 0 358500 100%
0 313500 0 313500 100%
0 330000 0 330000 100%
0 215600 0 215600 100%
0 2652000 0 2652000 100%
-32000 172800 0 172800 100%
0 483000 0 483000 100%
0 168000 0 168000 100%
0 75000 0 75000 100%
0 45000 0 45000 100%
-20000 220000 0 220000 100%
0 438000 0 438000 100%
0 1191400 0 1191400 100%
0 941600 0 941600 100%
0 220000 0 220000 100%
0 108100 0 108100 100%
-23000 0 0 0
0 48000 0 48000 100%
-50000 95000 0 95000 100%
0 23000 0 23000 100%
0 23000 0 23000 100%
0 204700 0 204700 100%
0 216000 0 216000 100%
-23000 207000 0 207000 100%
0 100000 0 100000 100%
0 322000 0 322000 100%
0 1270000 0 1270000 100%
0 276000 0 276000 100%
0 299000 0 299000 100%
0 855600 0 855600 100%
0 250000 0 250000 100%
0 214200 0 214200 100%
0 162000 0 162000 100%
-23000 1242000 0 1242000 100%
0 171000 0 171000 100%
0 75000 0 75000 100%
 -18000 1386000 0 1386000 100%
0 1250000 0 1250000 100%
0 299000 0 299000 100%
0 100000 0 100000 100%
0 5000 0 5000 100%
0 920000 0 920000 100%
0 224000 0 224000 100%
0 105000 0 105000 100%
0 35000 0 35000 100%
0 35000 0 35000 100%
0 213300 0 213300 100%
0 162000 0 162000 100%
-27000 510300 0 510300 100%
0 908000 0 908000 100%
-6000 498400 0 498400 100%
0 575000 0 575000 100%
0 756700 0 756700 100%
0 28000 0 28000 100%
0 460000 0 460000 100%
0 360000 0 360000 100%
-237000 27274700 0 27274700 100%