Professional Documents
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UOM PRICE TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL QTY Reguler QTY Extra TOTAL QTY TOTAL QTY TOTAL QTY TOTAL TOTAL QTY TOTAL TOTAL QTY TOTAL TOTAL QTY Extra TOTAL TOTAL TOTAL TOTAL TOTAL QTY Reguler QTY Extra TOTAL TOTAL TOTAL TOTAL QTY TOTAL TOTAL QTY TOTAL TOTAL QTY TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL QTY TOTAL QTY TOTAL QTY TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL
PACK 20,725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 12,341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 4,987
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 25,500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PORTION 4,120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 36,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 36,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 66,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 15,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 66,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - -
PORTION 11,948
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PORTION 60,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 35,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 37,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 63,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 45,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PORTION 9,375
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PORTION 12,500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PORTION 25,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 63,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 8,500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 16,563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - -
PORTION 3,326
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PORTION 2,342
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PORTION 2,503
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 10,011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 8,456
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 10,011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 9,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PACK 16,000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ### - - - - - - - - - - - - - - - - - - -
BOTTLE 8,215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
BOTTLE 18,644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PCS 560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CUP 21,452
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CUP 8,139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CUP 11,500
- - - - - - - - - - - - - - - - - - - - - - - - - -
PERIODE OKTOBER 2022
NO. CODE
#REF!
ITEM
FURTHER (AYAM,NUGGET,SOSIS)
AYAM SIZE 0 600-700 GRAM
AYAM SIZE 1 700-800 GRAM
AYAM SIZE 2 800-900 GRAM
AYAM SIZE A 900-1000 GRAM
TOTAL FOOD WH
TOTAL FOOD CK
TOTAL BEVERAGE WH
TOTAL BAR - DRINK
TOTAL DESSERT
TOTAL F & B
TOTAL OSI CLEANING
TOTAL OSI SERVICE
TOTAL OSI KITCHEN
TOTAL OSI OTHERS
TOTAL OFFICE SUPPLY
TOTAL OSI + OFFICE SUPPLY
TOTAL OSI TAKE AWAY
SC 25%
TOTAL GOODS DELIVERY OPENING BALANCE ( SO :
( 1 - 15 OKT 22) 30-09-2022 )
1-Oct-22
NAMA OUTLET
TOTAL TOTAL
TOTAL QTY TOTAL QTY TOTAL QTY
TOTAL
QTY
TOTAL
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- - - - - - - - - -
- - - - - - - - - -
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
22-Oct-22 23-Oct-22 24-Oct-22 25-Oct-22
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- - - - - - - - - -
- - - - - - - - - -
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
28-Oct-22 29-Oct-22 30-Oct-22 31-Oct-22
DESCRIPTION BUDGET
COST OF PAYMENT
FOOD 24%
BEVERAGE 4%
OSI COST ( KITCHEN, CELANING, SERVICE, OTHER & OFFICE SUUPLY ) 1.5%
RENT + SERVICE CHARGE COST ( FIX RENT ) 20%
LABOR COST ( SALARY ) 11%
UTILITY COST ( ELECTRICITY + GAS + INTERNET SEVICE + WATER ) 5%
MARKETING COST 2%
MAINTENANCE COST 1%
SUB TOTAL COST OF PAYMENT 69%
FAIL
FAIL
FAIL
FAIL
FAIL
FAIL
FAIL
FAIL
- 0.00% WIN
WIN
ENDING BALANCE
BUDGET PEMBELANJAAN
PRIODE : OKTOBER2022
NET SALE
BUDGET 28%
FOOD COST
NO SENIN SELASA RABU
WEEK 1 Rp - Rp - Rp -
WEEK 2 Rp - Rp - Rp -
WEEK 3 Rp - Rp - Rp -
WEEK 4 Rp - Rp - Rp -
WEEK 5 Rp - Rp - Rp -
TOTAL PURCHES Rp - Rp - Rp -
AKTUAL COST
BUDGET 1.5%
OSI COST
NO SENIN SELASA RABU
WEEK 1 Rp - Rp - Rp -
WEEK 2 Rp - Rp - Rp -
WEEK 3 Rp - Rp - Rp -
WEEK 4 Rp - Rp - Rp -
WEEK 5 Rp - Rp - Rp -
TOTAL PURCHES
AKTUAL COST
BUDGET 4%
BEVERAGE
NO SENIN SELASA RABU
WEEK 1 Rp - Rp - Rp -
WEEK 2 Rp - Rp - Rp -
WEEK 3 Rp - Rp - Rp -
WEEK 4 Rp - Rp - Rp -
WEEK 5 Rp - Rp - Rp -
TOTAL PURCHES Rp - Rp - Rp -
AKTUAL COST
WEEK 1 WEEK 2 WEEK 3
NET SALE
Rp - Rp - Rp -
LABOUR COST 9%
WEEK 4 WEEK 5
TOTAL BELANJA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
TOTAL BELANJA
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
TOTAL LABOUR COST
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
TRACK AYAM
PRIODE
ITEM PORSIAN PENJUALAN TOTAL MODAL
1 0
1 0
1 0
1 0
1 0
1 0
TOTAL /PCS 0
TOTAL PACK / 1 PCS 0
PRIODE
ITEM PORSIAN PENJUALAN TOTAL MODAL
1 0
1 0
1 0
TOTAL /PCS 1 0
TOTAL PACK / 10 PCS 0
BELANJA STOK AKHIR TOTAL PENJUALAN
0 0
0 0
VARIAN
VARIAN
0
FROM STOCK
FROM STOCK OPNAME TANGGAL: NAMA KIOS:
OPNAME
STOCK IN (MASUK OUT(PENJU MINUS(SELISI STOCK
ITEM STOCK AKHIR FISIK ITEM
AWAL BARANG) ALAN) H) AWAL
AYAM AYAM
SIZE 0 SIZE 0
AYAM AYAM
SIZE 1 SIZE 1
AYAM AYAM
SIZE 2 SIZE 2
AYAM AYAM
SIZE A SIZE A
FROM STOCK
FROM STOCK OPNAME TANGGAL: NAMA KIOS:
OPNAME
STOCK IN (MASUK OUT(PENJU MINUS(SELISI
ITEM STOCK AKHIR FISIK ITEM STOCK AWAL
AWAL BARANG) ALAN) H)
AYAM AYAM
SIZE 0 SIZE 0
AYAM AYAM
SIZE 1 SIZE 1
AYAM AYAM
SIZE 2 SIZE 2
AYAM AYAM
SIZE A SIZE A
ROM STOCK
TANGGAL: NAMA KIOS:
OPNAME
IN (MASUK
STOCK AWAL OUT(PENJUALAN)
STOCK AKHIR FISIK MINUS(SELISIH)
BARANG)
IN (MASUK
STOCK AWAL OUT(PENJUALAN)
STOCK AKHIR FISIK MINUS(SELISIH)
BARANG)
OUTLET :
IN (MASUK BARANG)
ITEM UOM STOK AWAL TOTAL STOCK OUT (KELUAR
BARANG)
PAGI MALEM
PROTEIN
AYAM PACK
BEBEK PACK
BURUNG PACK
KULIT AYAM PACK
USUS AYAM PACK
HATI AYAM PACK
AMPELA AYAM PACK
CEKER AYAM PACK
IGA PACK
KIKIL PACK
PARU PACK
CUMI ASIN PACK
LELE PACK
GURAME PACK
NILA PACK
BELUT PCS
TAHU BTL
TEMPE BTL
STOCK AKHIR FISIK MINUS