FOOD COSTING

SKU
12 Oz 14 Oz 16 Oz
Nestea Orange 1,100 1,300 1,400
Nestea Lemontea 1,500 1,700 1,800
Nestea Lemonade 1,000 1,200 1,300

Margin/Cup
ADDITIONAL SALES
12 Oz 14 Oz 16 Oz
Milo Active-Go Npro 16x960g N1 ID 22,500 21,500 20,500
Kitkat Spread 3kg 20,800 19,200 17,500
TOTA

Margin/Cup
ADDITIONAL SALES
12 Oz 14 Oz 16 Oz
Nestea Orange 7,397 7,451 6,942
Nestea Lemontea 8,500 8,300 8,200
MILO Active Go 7,500 6,500 6,003
TOTA
 MARGIN/CUP
12 Oz 14 Oz 16 Oz 12 Oz
7,397 7,451 6,942
23,500 23,300 23,200
7,397 7,451 6,942 25,000

Avg Cup/Day Profit/Month

12 Oz 14 Oz 16 Oz 12 Oz 14 Oz 16 Oz
2,250,000 2,150,000 2,050,000 441,000,000 421,400,000 401,800,000
2,080,000 1,920,000 1,750,000 407,680,000 376,320,000 343,000,000
TOTAL PROFIT/MONTH 848,680,000 797,720,000 744,800,000

Avg Cup/Day Profit/Month

12 Oz 14 Oz 16 Oz 12 Oz 14 Oz 16 Oz
739,700 745,100 694,200 144,981,200 146,039,600 136,063,200
850,000 830,000 820,000 166,600,000 162,680,000 160,720,000
750,000 650,000 600,300 147,000,000 127,400,000 117,658,800
TOTAL PROFIT/MONTH 458,581,200 436,119,600 414,442,000
 FOOD COSTING
SKU
14 Oz 16 Oz 12 Oz 10gr 14 Oz 20gr
Kitkat Spread 3kg 4211 5861

FOOD COSTING
SKU
12 Oz 10gr 14 Oz 20gr
Milo Active Go 2500 3500

10000
FOOD COSTING
SKU
12 Oz 10gr 14 Oz 20gr
Lemon Tea 1500 1700
Orange 2603 2549
OD COSTING MARGIN/CUP
CASH BACK - AS
16 Oz 30gr 12 Oz 14 Oz 16 Oz
7518 20,800 19,200 17,500
SKU

OD COSTING MARGIN/CUP MILO

16 Oz 30gr 12 Oz 14 Oz 16 Oz LEMONTEA
4500 22,500 21,500 20,500 ORANGE
TOTAL
CASH BACK
OD COSTING MARGIN/CUP
16 Oz 30gr 12 Oz 14 Oz 16 Oz
1800 8,500 8,300 8,200
CASH BACK - AS
3058 7397 7451 6942

SKU

MILO
LEMONTEA
ORANGE
TOTAL
CASH BACK

CASH BACK - AS

SKU

MILO
LEMONTEA
ORANGE
TOTAL
CASH BACK
CASH BACK - ASUMSI TERJUAL 20 / HARI

TOTAL
TOTAL CS /
CUP / PRICELIST SALES TO NESTLE
MONTH
MONTH
56,000 117 1,631,184 190,848,528
56,000 117 785,808 91,939,536
56,000 117 684,200 80,051,400
TOTAL 362,839,464
CASH BACK 100,000,000

CASH BACK - ASUMSI TERJUAL 30 / HARI

TOTAL
TOTAL CS /
CUP / PRICELIST SALES TO NESTLE
MONTH
MONTH
84,000 175 1,631,184 285,457,200
84,000 175 785,808 137,516,400
84,000 175 684,200 119,735,000
TOTAL 542,708,600
CASH BACK 150,000,000

CASH BACK - ASUMSI TERJUAL 50 / HARI

TOTAL
TOTAL CS /
CUP / PRICELIST SALES TO NESTLE
MONTH
MONTH
140,000 292 1,631,184 476,305,728
140,000 292 785,808 229,455,936
140,000 292 684,200 199,786,400
TOTAL 905,548,064
CASH BACK 250,000,000