List Penjualan

Periode : November 2021 Ayam Ayam

Paket Besar Kecil
Paket Keba Kenta Samb Total
Gepr + + Lain2
Tanggal 12 b ng al Penjualan
ek samb Samb
13rb 12rb al
10rb al 10rb 7rb 3rb
8rb Keterangan Harian
30-Oct-21 23 0 4 1 2 1 0 ayam kebab Rp 2,000 Rp 376,000
31-Oct-21 30 0 1 1 16 1 0 Tidak sambel Rp 1,000 Rp 576,000
1-Nov-21 16 0 0 0 9 0 0 - Rp 298,000
2-Nov-21 32 0 2 1 9 1 0 Ayam kebab, Nasi Rp 5,000 Rp 546,000
3-Nov-21 10 0 5 0 3 0 0 Nasi Rp 2,000 Rp 212,000
4-Nov-21 9 0 5 0 2 0 0 Sambal Rp 3,000 Rp 190,000
5-Nov-21 12 5 7 1 16 1 Rp 457,000
6-Nov-21 3 0 4 2 7 0 0 Rp 165,000
7-Nov-21 6 23 1 0 3 0 23 ayam finger Rp 6,000 Rp 469,000
8-Nov-21 7 0 1 0 2 0 0 Rp 121,000
9-Nov-21 11 0 2 0 4 0 0 Rp 203,000
10-Nov-21 11 1 3 5 0 0 Rp 235,000
11-Nov-21 7 3 3 Rp 151,000
12-Nov-21 6 1 3 2 ayam finger Rp 8,000 Rp 140,000
13-Nov-21 Rp -
14-Nov-21 Rp -
15-Nov-21 Rp -
16-Nov-21 Rp -
17-Nov-21 Rp -
18-Nov-21 Rp -
19-Nov-21 Rp -
20-Nov-21 Rp -
21-Nov-21 Rp -
22-Nov-21 Rp -
23-Nov-21 Rp -
24-Nov-21 Rp -
25-Nov-21 Rp -
26-Nov-21 Rp -
27-Nov-21 Rp -
28-Nov-21 Rp -
29-Nov-21 Rp -
30-Nov-21 Rp -

Grand Total Rp 4,139,000

 Gaji Karyawan Bulan November

Gaji Harian Gaji Bulanan Insentif Penjualan

Tanggal
Rido Amar Rido Amar Rido Amar
Saturday, October 30, 2021 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 5,640 Rp 5,640
Sunday, October 31, 2021 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 8,640 Rp 8,640
Monday, November 1, 2021 Rp 30,000 Rp 30,000 Rp - Rp 8,940
Tuesday, November 2, 2021 Rp 25,000 Rp 25,000 Rp 30,000 Rp 30,000 Rp 8,190 Rp 8,190
### Rp 20,000 Rp 30,000 Rp - Rp 6,360
Thursday, November 4, 2021 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 2,850 Rp 2,850
Friday, November 5, 2021 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 6,855 Rp 6,855
Saturday, November 6, 2021 Rp 20,000 Rp 30,000 Rp - Rp 4,950
Sunday, November 7, 2021 Rp 20,000 Rp 30,000 Rp 14,070 Rp -
Monday, November 8, 2021 Rp 20,000 Rp 30,000 Rp - Rp 3,630
Tuesday, November 9, 2021 Rp 20,000 Rp 30,000 Rp 6,090 Rp 6,090
### Rp 20,000 Rp 30,000 Rp 7,050 Rp 7,050
Thursday, November 11, 2021 Rp 20,000 Rp 30,000 Rp 4,530 Rp 4,530
Friday, November 12, 2021 Rp 20,000 Rp 30,000 Rp 4,200 Rp -
Saturday, November 13, 2021 Rp - Rp -
Sunday, November 14, 2021 Rp - Rp -
Monday, November 15, 2021 Rp - Rp -
Tuesday, November 16, 2021 Rp - Rp -
### Rp - Rp -
Thursday, November 18, 2021 Rp - Rp -
Friday, November 19, 2021 Rp - Rp -
Saturday, November 20, 2021 Rp - Rp -
Sunday, November 21, 2021 Rp - Rp -
Monday, November 22, 2021 Rp - Rp -
Tuesday, November 23, 2021 Rp - Rp -
### Rp - Rp -
Thursday, November 25, 2021 Rp - Rp -
Friday, November 26, 2021 Rp - Rp -
Saturday, November 27, 2021 Rp - Rp -
Sunday, November 28, 2021 Rp - Rp -
Monday, November 29, 2021 Rp - Rp -
Tuesday, November 30, 2021 Rp - Rp -

jumlah Rp 145,000 Rp 255,000 Rp 210,000 Rp 360,000 Rp 68,115 Rp 73,725

Gaji Bulanan + Isentif Total Gaji

Rido Rp 278,115 Rido
Amar Rp 433,725 Amar
Grand Total
 Total Gaji Per Hari

Rp 111,280
Rp 117,280
Rp 68,940
Rp 126,380
Rp 56,360
Rp 105,700
Rp 113,710
Rp 54,950
Rp 64,070
Rp 53,630
Rp 56,090
Rp 57,050
Rp 54,530
Rp 54,200
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp 1,094,170

Total Gaji
Rp 423,115
Rp 688,725
Rp 1,111,840
Pengeluaran Bahan Baku
Periode : November 2021
Pengeluaran 1 Pengeluaran 2 Pengeluaran 3 Pengeluaran 4 Pengeluaran 5
Tanggal total
Keterangan Rupiah Keterangan Rupiah Keterangan Rupiah Keterangan Rupiah Keterangan Rupiah
30-Oct-21 Rp -
31-Oct-21 selada + ketimun Rp 10,000 Rp 10,000
1-Nov-21 selada + ketimun Rp 25,000 Ayam 10 Rp 319,000 Air Galon Rp 8,000 Rp 352,000
2-Nov-21 Ayam 1 Rp 26,000 Minyak 4 Ltr Rp 52,000 Telur 1/2 kg Rp 10,000 Rp 88,000
3-Nov-21 Rp -
4-Nov-21 timun Rp 7,000 Rp 7,000
5-Nov-21 Terigu 6 kantong Rp 57,500 Gula Rp 25,000 Ladaku Rp 11,000 Ayam Rp 62,000 Rp 155,500
6-Nov-21 cabe Rawit Rp 11,000 Selada, ketimun, ser Rp 34,000 ayam 5 ekir (shoope) Rp 174,100 Rp 219,100
7-Nov-21 terigu Rp 28,500 Rp 28,500
8-Nov-21 ayam 2 (sample 1) Rp 58,000 Rp 58,000
9-Nov-21 terigu 25 kg Rp 157,000 Rp 157,000
10-Nov-21 selada Rp 10,000 Ayam 10 Rp 290,000 Rp 300,000
11-Nov-21 telur Rp 7,000 Rp 7,000
12-Nov-21 Rp -
13-Nov-21 Rp -
14-Nov-21 Rp -
15-Nov-21 Rp -
16-Nov-21 Rp -
17-Nov-21 Rp -
18-Nov-21 Rp -
19-Nov-21 Rp -
20-Nov-21 Rp -
21-Nov-21 Rp -
22-Nov-21 Rp -
23-Nov-21 Rp -
24-Nov-21 Rp -
25-Nov-21 Rp -
26-Nov-21 Rp -
27-Nov-21 Rp -
28-Nov-21 Rp -
29-Nov-21 Rp -
30-Nov-21 Rp -

Total Pengeluaran Rp 1,382,100

Pengeluaran Operasional dan lain2
Periode November 2021
Pngeluaran Lain 1 Pngeluaran Lain 2
Tanggal total
Keterangan Rupiah Keterangan Rupiah
30-Oct-21 Kas Rp 5,000 Rp 5,000
31-Oct-21 Rp -
1-Nov-21 Rp -
2-Nov-21 Rp -
3-Nov-21 Iuran RT Rp 10,000 Rp 10,000
4-Nov-21 galon Rp 8,000 Gelas + tutup + sedotan Rp 18,000 Rp 26,000
5-Nov-21 Rp -
6-Nov-21 Rp -
7-Nov-21 gelas Rp 10,000 gas Rp 20,000 Rp 30,000
8-Nov-21 Listrik Rp 100,000 galon Rp 10,000 Rp 110,000
9-Nov-21 Rp -
10-Nov-21 kresek + sarung tng Rp 27,000 Rp 27,000
11-Nov-21 Rp -
12-Nov-21 Rp -
13-Nov-21 Rp -
14-Nov-21 Rp -
15-Nov-21 Rp -
16-Nov-21 Rp -
17-Nov-21 Rp -
18-Nov-21 Rp -
19-Nov-21 Rp -
20-Nov-21 Rp -
21-Nov-21 Rp -
22-Nov-21 Rp -
23-Nov-21 Rp -
24-Nov-21 Rp -
25-Nov-21 Rp -
26-Nov-21 Rp -
27-Nov-21 Rp -
28-Nov-21 Rp -
29-Nov-21 Rp -
30-Nov-21 Rp -
Sewa Tempat Rp 1,000,000

Total Pengeluaran Rp 1,208,000

 LAPORAN RUGI / LABA

No PRODUK PCS JUMLAH

A. Pemasukkan
Ayam Geprek 13 183 Rp 2,379,000
Ayam Geprek 12 29 Rp 348,000
Ayam Besar + sambal 39 Rp 390,000
Ayam Kecil + Sambal 6 Rp 48,000
Kebab 84 Rp 840,000
Kentang 5 Rp 35,000
Sambal 24 Rp 72,000
Lain2 Rp 27,000
Jumlah Pemasukkan Rp 4,139,000

B. Pengeluaran
Pengeluaran Bahan Baku Rp 1,382,100
Pengeluaran Oprasional Rp 208,000
Sewa Kios Rp 1,000,000
Gaji Karyawan Rp 1,094,170
Jumlah Pengeluaran Rp 3,684,270

Total Provit Rp 454,730

Total Potongan Ayam

257
 Total Pendapatan Per Bulan

Periode November 2021

Tanggal Total Provit Harian
30-Oct-21 Rp 259,720
31-Oct-21 Rp 448,720
1-Nov-21 Rp (122,940)
2-Nov-21 Rp 331,620
3-Nov-21 Rp 145,640
4-Nov-21 Rp 51,300
5-Nov-21 Rp 187,790
6-Nov-21 Rp (109,050)
7-Nov-21 Rp 346,430
8-Nov-21 Rp (100,630)
9-Nov-21 Rp (10,090)
10-Nov-21 Rp (149,050)
11-Nov-21 Rp 89,470
12-Nov-21 Rp 85,800
13-Nov-21 Rp -
14-Nov-21 Rp -
15-Nov-21 Rp -
16-Nov-21 Rp -
17-Nov-21 Rp -
18-Nov-21 Rp -
19-Nov-21 Rp -
20-Nov-21 Rp -
21-Nov-21 Rp -
22-Nov-21 Rp -
23-Nov-21 Rp -
24-Nov-21 Rp -
25-Nov-21 Rp -
26-Nov-21 Rp -
27-Nov-21 Rp -
28-Nov-21 Rp -
29-Nov-21 Rp -
30-Nov-21 Rp -

Total Per Hari Rp 1,454,730

Total Pendapatan Bersih Rp 454,730
Provit Koreksi Rp 454,730
Kode Bahan Nama Bahan Total Price
AG-1 sewa
AG-2 Listrik
AG-3 Pulsa
AG-4 gas
AG-5 Plastik
AG-6 Gelas Plastik
AG-7 Box Nasi
AG-8 Kertas Nasi
AG-9 galon
AG-10 beras
AG-11 Ayam
AG-12 jeruk nipis
AG-13 Tepung
AG-14 Minyak Goreng
AG-15 mentega
AG-16 cabai Merah
AG-17 Cabai Keriting
AG-18 bawang Putih
AG-19 Bawang Merah
AG-20 sereh
AG-21 daun jeruk
AG-22 terasi
AG-23 gula merah
AG-24 tomat
AG-25 kacang
AG-26 tortila
AG-27 bonless dada
AG-28 selada
AG-29 saos sambel
AG-30 saos tomat
AG-31 kecap
AG-32 bon cabe
AG-33 garam
AG-34 lada
AG-35 kaldu rasa ayam
AG-36 paprika
AG-37 bawang putih bubuk
AG-38 backing soda
AG-39 backing powder
AG-40 mayzena
AG-41 Teh Poci
AG-42 gula merah
AG-43 Lain Lain
3