COGS HAMPERS LEBARAN 2022

Maleena Coffee Roasters Hampers Type 1

Rp 750.000 PIC 750.000 159 119.250.000,00

1 1 Jar Nastar 200gr 45.000 159 7.155.000,00

2 1 Fruitty Black Dates 225gr 25.000 159 3.975.000,00

3 1 bag Maleena Coffee Roasters Coffee Ground 200gr 76.450 159 12.155.550,00

4 1 Pcs Maleena Coffee Roasters French Press Coffee Plunger 600ml 129.000 159 20.511.000,00
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5 1 pcs Eid Mubarak Gift Box ( Hardbox + Busa ) 120.000 159 19.080.000,00

6 1 pcs Sablon Merchandise 5.000 159 795.000,00

7 2 Pcs Cookies Jar 12.000 159 1.908.000,00

8 1 Dus Box Merchandise 19.000 159 3.021.000,00

Jasa Wraping 10.000 159 1.590.000,00

Pita + Gift Card 5.000 159 795.000,00

446.450 159 70.985.550,00

Profit 40,47% 303.550 159 48.264.450,00

Maleena Coffee Roasters Hampers Type 2

Rp 1.500.000 PIC 1.500.000 171 256.500.000,00

1 1 Jar Putri Salju 350gr 43.000 171 7.353.000,00

2 1 Jar Nastar 200gr 45.000 171 7.695.000,00

3 1 Fruitty Black Dates 225gr 25.000 171 4.275.000,00

4 2 bag Maleena Coffee Roasters Coffee Beans and Ground 200 gr - Gold KAP 152.900 171 26.145.900,00

6 1 pcs Maleena Coffee Roasters Coffee Pot MCPN Brown by Hario 185.500 171 31.720.500,00

7 1 pcs Long Scoop Coffee Spoon 10.000 171 1.710.000,00

8 1 pcs Eid Mubarak Gift Box ( Hardbox + Busa ) 125.000 171 21.375.000,00

9 2 pcs Sablon Merchandise 10.000 171 1.710.000,00

10 3 Pcs Cookies jar 18.000 171 3.078.000,00

11 2 Dus Box Merchandise 26.000 171 4.446.000,00

Jasa Wraping 20.000 171 3.420.000,00

Pita + Gift Card 5.000 171 855.000,00

665.400 171 113.783.400,00

Profit 55,64% 834.600 171 142.716.600,00

Maleena Coffee Roasters Hampers Type 3 EXCLUSIVE

RP 2.500.000 PIC 2.500.000 94 235.000.000,00

1 1 Jar Putri Salju 350gr 43.000 94 4.042.000,00

2 1 Jar Nastar 200gr 45.000 94 4.230.000,00

3 1 Jar Kastangel 235gr 48.000 94 4.512.000,00

4 1 Fruitty Black Dates 225gr 25.000 94 2.350.000,00

5 1 bag Maleena Coffee Roasters Coffee Beans 500gr - Robusta KAP 151.250 94 14.217.500,00
6 1 Box Maleena Coffee Roasters Coffee Drip 75gr - Arabica KAP 155.000 94 14.570.000,00

7 1 set Maleena Coffee Roasters V60 Pour Over Kit Brown VCSD by Hario 262.500 94 24.675.000,00

8 1 pcs Maleena Coffee Roasters Grinder Brown 169.400 94 15.923.600,00

10 1 pcs Eid Mubarak Gift Box ( Hardbox + Busa ) 150.000 94 14.100.000,00

11 2 pcs Sablon Merchandise 20.000 94 1.880.000,00

12 4 Pcs Cookies jar 24.000 94 2.256.000,00

13 2 Dus Box Merchandise 42.000 130 5.460.000

Jasa Wraping 25.000 94 2.350.000,00

Pita + Gift Card 5.000 94 470.000,00

1.165.150 94 109.524.100,00

Profit 53,39% 1.334.850 94 125.475.900,00

Total Sales 610.750.000,00

Total Profit 316.456.950,00

Total Jasa Wraping 7.360.000,00

Jasa Wrapping/ orang 1.840.000,00

NETT PROFIT 309.096.950,00