No.
Keterangan Barang Kuantitas Jumlah JASA BEAUTICIAN JASA DOKTER
Barang
PENJUALAN BARANG/BAHAN
A0002 BEDAK PADAT NORMAL 5 Rp 520,000.00 Rp 2,750 Rp 2,750
Rp 251,822.05
A0004 BEDAK TABUR NORMAL 1 Rp 110,000.00 Rp 2,500 Rp 2,500
Rp 50,136.20
A0009 FACIAL WASH ACNE 39 Rp 3,270,000.00 Rp 2,500 Rp 2,500
Rp 1,305,899.79
A0011 FACIAL WASH WS 7 Rp 640,000.00 Rp 2,500 Rp 2,500
Rp 251,961.92
A0013 HANDBODY WHITE SERIES 100ML 1 Rp 99,000.00 Rp 2,500 Rp 2,500
Rp 48,445.69
A0014 MALAM 1 11 Rp 1,305,000.00 Rp 25,000
Rp 565,670.93
A0015 MALAM 2 17 Rp 2,295,000.00 Rp 25,000
Rp 854,527.78
A0017 MILK CLEANSING NORMAL 100ML 3 Rp 265,000.00 Rp 2,500 Rp 2,500
Rp 117,599.88
A0022 SUNBLOCK ACNE 22 Rp 2,055,000.00 Rp 2,500 Rp 2,500
Rp 865,049.24
A0024 SUNBLOCK WHITENING 27 Rp 2,545,000.00 Rp 2,500 Rp 2,500
Rp 943,245.00
A0026 FACE TONIC ACNE 100ML 3 Rp 260,000.00 Rp 2,500 Rp 2,500
Rp 108,591.72
A0027 FACE TONIC WS 100ML 4 Rp 355,000.00 Rp 2,500 Rp 2,500
Rp 126,594.80
A0041 SERUM WHTITE CONC APRO 1 Rp 125,000.00 Rp 2,500 Rp 2,500
Rp 71,356.92
A0062 WHITE TRANS CREAM 1 Rp 100,000.00 Rp 2,500 Rp 2,500
D0001 ACNE CITRO 1 Rp 213,750.00 Rp 5,000 Rp 50,000
D0003 ALAT ROLLER 1,50 3 Rp 1,200,000.00 Rp - Rp -
Rp 726,811.59
D0019 INJ. WHITENING 1 Rp 300,000.00 Rp 50,000
P0005 ANTI IRITASI 6 Rp 720,000.00
P0013 FACIAL WASH NORMAL 100ML 7 Rp 645,000.00 Rp 2,500 Rp 2,500
Rp 182,666.96
P0024 MILK CLEANSING WS 1 Rp 100,000.00 Rp 2,500 Rp 2,500
Rp 27,042.70
P0040 MILK CLEANSING ACNE 2 Rp 185,000.00 Rp 2,500 Rp 2,500
Rp 60,220.28
P0041 HANDBODY 1 Rp 90,000.00 Rp 2,500 Rp 2,500
Rp 5,216.28
P0082 MASKER MATA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 30,956.87
P0084 BERLIAN BLACK MUD 44 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 159,500.00
P0085 BERLIAN GOLD 18 Rp 1,909,050.00 Rp 10,000 Rp 2,500
Rp 182,903.04
P0086 BERLIAN VITAMIN C 38 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 140,302.84
P0087 BERLIAN ACNE 49 Rp 4,541,500.00 Rp 10,000 Rp 2,500
Rp 180,250.91
P0099 SUNBLOCK AHA WITH FILTER 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,481.00
P0101 MOISTURIZER AHA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,809.90
JP-0038 MASKER COLLAGEN 1 Rp 50,000.00 Rp 2,500 Rp 2,500
PENJUALAN JASA PERAWATAN Rp 29,063,300.00 Rp 36,359,364
HARGA POKOK PRODUKSI Rp 7,296,064.29
PENJUALAN JASA PERAWATAN
` BODY SPA WHITE COMPLETE 2 Rp 985,000.00 Rp 40,000 Rp 16,250
JP-0004 BODY SPA WHITENING 2 Rp 510,000.00 Rp 30,000 Rp 13,750
JP-0005 CELLUTRIM 2 Rp 212,500.00 Rp 20,000 Rp 6,250
JP-0007 CHEMICAL PEELING 4 Rp 681,000.00 Rp 5,000 Rp 5,000
JP-0010 FACE LIFT 4 Rp 1,050,000.00 Rp 6,250 Rp 6,250
JP-0011 FACIAL 20 Rp 2,105,000.00 Rp 5,000 Rp 5,000
JP-0030 IONTOPHORESIS ACNE 3 Rp 766,500.00 Rp 7,500 Rp 7,500
JP-0033 IONTOPHORESIS WHITENING 2 Rp 495,000.00 Rp 7,500 Rp 7,500
JP-0037 LIPO X PAHA KA-KI 3 Rp 1,000,000.00 Rp 6,250 Rp 6,250
JP-0045 MIKRO BIBIR 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0055 MIKRODERMABRASI 5 Rp 1,005,000.00 Rp 7,500 Rp 7,500
JP-0079 SCRUBBER 19 Rp 2,961,000.00 Rp 5,000 Rp 5,000
JP-0101 SERUM WHITENING 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0108 V SPA VAGINA 1 Rp 350,000.00 Rp 8,750 Rp 50,000
JP-0122 LIPO X (500) 1 Rp 427,500.00 Rp 12,500 Rp 25,000
JP-0127 OZONE JET PEEL (500) 37 Rp 11,175,000.00 Rp 12,500 Rp 12,500
JP-0128 OZONE JET PEEL (150) 110 Rp 8,310,000.00 Rp 3,750 Rp 3,750
JP-0129 PDT TREATMENT 17 Rp 1,520,000.00 Rp 3,750 Rp 3,750
JP-0131 ELEKTROPURATION 7 Rp 930,000.00 Rp 3,750 Rp 3,750
JP-0132 MICRO DIAMOND PEEL 52 Rp 5,490,000.00 Rp 3,750 Rp 3,750
JP-0144 BERLIAN ANTI AGING TREATMENT 2 Rp 1,275,000.00 Rp 3,750 Rp 3,750
JP-0145 BERLIAN BREAST UP 2 Rp 500,000.00 Rp 3,750 Rp 3,750
297
Rp 2,750
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 5,000
Rp -
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,750
Rp 2,500
Rp 2,500
Rp 8,832,294.59
Rp 2,500
Rp 2,500
Rp 2,500
Rp 84,807,864
Rp 12,500 Rp 225,000
Rp 25,000 Rp 135,000
Rp 37,500 Rp 202,500
Rp 50,000 Rp 270,000
Rp 7,500 Rp 57,500
Rp 5,000 Rp 60,000
Rp 2,500 Rp 45,000
Rp 3,750 Rp 67,500
Rp 1,250 Rp 22,500
Rp 25,000 Rp 135,000
Rp 7,500 Rp 65,000
Rp 12,500 Rp 125,000
Rp 12,500 Rp 125,000
Rp 16,875 Rp 191,875
Rp 50,000 Rp 600,000
Rp 62,500 Rp 1,125,000
Rp 18,750 Rp 337,500
Rp 6,250 Rp 112,500
Rp 27,500 Rp 137,500
Rp 52,500 Rp 272,500
Rp 120,000 Rp 670,000
BERLIAN BEAUTY CLINIK
Penjualan per Barang
Dari 01 Nov 2017 ke 30 Nov 2017
No.
Keterangan Barang Kuantitas Jumlah JASA BEAUTICIAN JASA DOKTER
Barang
PENJUALAN BARANG/BAHAN
A0002 BEDAK PADAT NORMAL 5 Rp 520,000.00 Rp 2,750 Rp 2,750
Rp 251,822.05
A0004 BEDAK TABUR NORMAL 1 Rp 110,000.00 Rp 2,500 Rp 2,500
Rp 50,136.20
A0009 FACIAL WASH ACNE 39 Rp 3,270,000.00 Rp 2,500 Rp 2,500
Rp 1,305,899.79
A0011 FACIAL WASH WS 7 Rp 640,000.00 Rp 2,500 Rp 2,500
Rp 251,961.92
A0013 HANDBODY WHITE SERIES 100ML 1 Rp 99,000.00 Rp 2,500 Rp 2,500
Rp 48,445.69
A0014 MALAM 1 11 Rp 1,305,000.00 Rp 25,000
Rp 565,670.93
A0015 MALAM 2 17 Rp 2,295,000.00 Rp 25,000
Rp 854,527.78
A0017 MILK CLEANSING NORMAL 100ML 3 Rp 265,000.00 Rp 2,500 Rp 2,500
Rp 117,599.88
A0022 SUNBLOCK ACNE 22 Rp 2,055,000.00 Rp 2,500 Rp 2,500
Rp 865,049.24
A0024 SUNBLOCK WHITENING 27 Rp 2,545,000.00 Rp 2,500 Rp 2,500
Rp 943,245.00
A0026 FACE TONIC ACNE 100ML 3 Rp 260,000.00 Rp 2,500 Rp 2,500
Rp 108,591.72
A0027 FACE TONIC WS 100ML 4 Rp 355,000.00 Rp 2,500 Rp 2,500
Rp 126,594.80
A0041 SERUM WHTITE CONC APRO 1 Rp 125,000.00 Rp 2,500 Rp 2,500
Rp 71,356.92
A0062 WHITE TRANS CREAM 1 Rp 100,000.00 Rp 2,500 Rp 2,500
D0001 ACNE CITRO 1 Rp 213,750.00 Rp 5,000 Rp 50,000
D0003 ALAT ROLLER 1,50 3 Rp 1,200,000.00 Rp - Rp -
Rp 726,811.59
D0019 INJ. WHITENING 1 Rp 300,000.00 Rp 50,000
P0005 ANTI IRITASI 6 Rp 720,000.00
P0013 FACIAL WASH NORMAL 100ML 7 Rp 645,000.00 Rp 2,500 Rp 2,500
Rp 182,666.96
P0024 MILK CLEANSING WS 1 Rp 100,000.00 Rp 2,500 Rp 2,500
Rp 27,042.70
P0040 MILK CLEANSING ACNE 2 Rp 185,000.00 Rp 2,500 Rp 2,500
Rp 60,220.28
P0041 HANDBODY 1 Rp 90,000.00 Rp 2,500 Rp 2,500
Rp 5,216.28
P0082 MASKER MATA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 30,956.87
P0084 BERLIAN BLACK MUD 44 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 159,500.00
P0085 BERLIAN GOLD 18 Rp 1,909,050.00 Rp 10,000 Rp 2,500
Rp 182,903.04
P0086 BERLIAN VITAMIN C 38 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 140,302.84
P0087 BERLIAN ACNE 49 Rp 4,541,500.00 Rp 10,000 Rp 2,500
Rp 180,250.91
P0099 SUNBLOCK AHA WITH FILTER 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,481.00
P0101 MOISTURIZER AHA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,809.90
JP-0038 MASKER COLLAGEN 1 Rp 50,000.00 Rp 2,500 Rp 2,500
PENJUALAN JASA PERAWATAN Rp 29,063,300.00 Rp 36,359,364
HARGA POKOK PRODUKSI Rp 7,296,064.29
PENJUALAN JASA PERAWATAN
` BODY SPA WHITE COMPLETE 2 Rp 985,000.00 Rp 40,000 Rp 16,250
JP-0004 BODY SPA WHITENING 2 Rp 510,000.00 Rp 30,000 Rp 13,750
JP-0005 CELLUTRIM 2 Rp 212,500.00 Rp 20,000 Rp 6,250
JP-0007 CHEMICAL PEELING 4 Rp 681,000.00 Rp 5,000 Rp 5,000
JP-0010 FACE LIFT 4 Rp 1,050,000.00 Rp 6,250 Rp 6,250
JP-0011 FACIAL 20 Rp 2,105,000.00 Rp 5,000 Rp 5,000
JP-0030 IONTOPHORESIS ACNE 3 Rp 766,500.00 Rp 7,500 Rp 7,500
JP-0033 IONTOPHORESIS WHITENING 2 Rp 495,000.00 Rp 7,500 Rp 7,500
JP-0037 LIPO X PAHA KA-KI 3 Rp 1,000,000.00 Rp 6,250 Rp 6,250
JP-0045 MIKRO BIBIR 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0055 MIKRODERMABRASI 5 Rp 1,005,000.00 Rp 7,500 Rp 7,500
JP-0079 SCRUBBER 19 Rp 2,961,000.00 Rp 5,000 Rp 5,000
JP-0101 SERUM WHITENING 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0108 V SPA VAGINA 1 Rp 350,000.00 Rp 8,750 Rp 50,000
JP-0122 LIPO X (500) 1 Rp 427,500.00 Rp 12,500 Rp 25,000
JP-0127 OZONE JET PEEL (500) 37 Rp 11,175,000.00 Rp 12,500 Rp 12,500
JP-0128 OZONE JET PEEL (150) 110 Rp 8,310,000.00 Rp 3,750 Rp 3,750
JP-0129 PDT TREATMENT 17 Rp 1,520,000.00 Rp 3,750 Rp 3,750
JP-0131 ELEKTROPURATION 7 Rp 930,000.00 Rp 3,750 Rp 3,750
JP-0132 MICRO DIAMOND PEEL 52 Rp 5,490,000.00 Rp 3,750 Rp 3,750
JP-0144 BERLIAN ANTI AGING TREATMENT 2 Rp 1,275,000.00 Rp 3,750 Rp 3,750
JP-0145 BERLIAN BREAST UP 2 Rp 500,000.00 Rp 3,750 Rp 3,750
297
Rp 2,750
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 5,000
Rp -
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,750
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 167,449,319
Rp 12,500
Rp 25,000
Rp 37,500
Rp 50,000
Rp 7,500
Rp 5,000
Rp 2,500
Rp 3,750
Rp 1,250
Rp 25,000
Rp 7,500
Rp 12,500
Rp 12,500
Rp 16,875
Rp 50,000
Rp 62,500
Rp 18,750
Rp 6,250
Rp 27,500
Rp 52,500
Rp 120,000
Kegiatan/ Jumlah Harga
No.
Bahan Baku Kegiatan Bahan Baku
1 ELECTRO CAUTER (500) 1 40,000
ANASTESI 40,000
2 INFUS WHITENING (1000) 20 4,448,540
a. WHITENING G (1000) 2,160,000
b. VIT C 2 300,000
c. TATIONIL 950,000
d. PIGGY BAG 347,640
e. WINGNEDLLE 25 409,500
f. INFUSET 281,400
3 INFUS WHITENING (1500) 6 1,334,562
a. WHITENING G (1500) 648,000
b. VIT C 2 90,000
c. TATIONIL 285,000
d. PIGGY BAG 104,292
e. WINGNEDLLE 25 122,850
f. INFUSET 84,420
4 INFUS WHITENING (2000) 1 222,427
a. WHITENING G (2000) 108,000
b. VIT C 2 15,000
c. TATIONIL 47,500
d. PIGGY BAG 17,382
e. WINGNEDLLE 25 20,475
f. INFUSET 14,070
5 INJ WHITENING (300) 5 419,250
a. WINGNEDLLE 27 102,375
b. SPUIT 5 CC 4,375
c. TATIONIL 237,500
d. VIT C 75,000
6 INJEK ACNE CITRO 18 834,300
a. WINGNEDLLE 27 368,550
b. ACNE CARE 450,000
c. SPUIT 5 CC 15,750
7 INJEKSI JERAWAT (100) 25 612,950
a. TRILAC 577,500
b. NEDLLE 25 18,575
c. SPUIT 1 CC 16,875
8 INJEKSI JERAWAT (150) 3 73,554
a. TRILAC 69,300
b. NEDLLE 25 2,229
c. SPUIT 1 CC 2,025
9 INJEKSI JERAWAT (50) 1 24,518
a. TRILAC 23,100
b. NEDLLE 25 743
c. SPUIT 1 CC 675
10 INJEKSI PLASENTA STEM 3 304,853
a. NEDLLE 25 2,228
b. SPUIT 5 CC 2,625
c. PLASENTA 300,000
11 JASA DERMAROLLER 9 773,217
a. ANASTESI 360,000
b. FACIAL WASH 140,697
c. MILK CLEANSING 106,605
d. FACE TONIC 90,603
e. SCRUB WAJAH 42,687
f. MASKER WAJAH 32,625
12 LASER BULU (350) 2 121,826
a. FACIAL WASH 31,266
b. MILK CLEANSING 23,690
c. FACE TONIC 20,134
d. SCRUB WAJAH 9,486
e. MASKER WAJAH 7,250
f. ULTRASONIC GEL 30,000
13 LASER REJUVENATION 19 1,157,347
a. FACIAL WASH 297,027
b. MILK CLEANSING 225,055
c. FACE TONIC 191,273
d. SCRUB WAJAH 90,117
e. MASKER WAJAH 68,875
f. ULTRASONIC GEL 285,000
14 LIPOCTOMI (1000) 2 56,411
a. LIDOCAIN 5,000
b. AQUADES 12,000
c. NACL 36,000
d. SPUIT 10 CC 1,925
e. NEDLLE 25 1,486
15 TANAM BENANG PIPI 2 476,000
a. ANASTESI 80,000
b. MONO 40 160,000
c. MONO 30 76,000
d. MONO 60 160,000
16 TATTO REMOVAL (2.500) 1 2,700,000
17 ELECTRO CAUTER (750) 1 40,000
ANASTESI 40,000
18 MEZO HIPERPIGMENTASI 3 1,100,000
19 FILLER (1) 1 40,000
ANASTESI 40,000
20 FILLER (2) 2 80,000
ANASTESI 80,000
21 FILLER (5) 3 120,000
ANASTESI 120,000
Total Bahan Baku 14,979,755
SLIMING GEL
JP-0007 CHEMICAL 4
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
PEELING 20%
NETRALISIR
MASKER WAJAH
JP-0010 FACE LIFT 4
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
NEW AGE CREAM
MASKER WAJAH
JP-0011 FACIAL 20
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0030 IONTOPHOR 3
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
CLARYFINE SERUM
JP-0033 IONTOPHOR 2
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
ALBIFASTINE SERUM
JP-0037 LIPO X PAH 3
Bahan Baku
SLIMING GEL
MASKER BADAN
JP-0045 MIKRO BIBI 1
Bahan Baku
MIKRO ORGANIK
JP-0055 MIKRODER 5
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
MIKRO ORGANIK
JP-0079 SCRUBBER 19
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0101 SERUM WH 1
JP-0108 V SPA VAG 1
APLICATOR
RATUS V
JP-0122 LIPO X (500 1
SLIMING GEL
MASKER BADAN
JP-0127 OZONE JET 37
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0128 OZONE JET 110
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0129 PDT TREAT 17
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0131 ELEKTROPU 7
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0132 MICRO DIA 52
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0144 BERLIAN A 2
JP-0145 BERLIAN B 2
985000
6400
6000
1800
1600
2500
3000
7000
510000
6400
6000
1800
1600
2500
7000
212500
150000
681000
62532
47380
40268
18972
33396
23176
14500
1050000
62532
47380
40268
18972
66792
14500
2105000
312660
236900
201340
94860
72500
766500
46899
35535
30201
14229
10875
68970
495000
31266
23690
20134
9486
7250
45980
1000000
225000
9000
100000
20000
1005000
78165
59225
50335
23715
18125
100000
2961000
297027
225055
191273
90117
68875
100000
350000
50000
4800
427500
75000
3000
11175000
578421
438265
372479
175491
134125
240500
8310000
1719630
1302950
1107370
521730
398750
715000
1520000
265761
201365
171139
80631
61625
110500
930000
109431
82915
70469
33201
25375
5490000
812916
615940
523484
246636
188500
1275000
500000
Elemem Biaya Jumlah (Rp)
Biaya Overhead Pabrik Tetap 443,384,745
Rincian
Biaya Tenaga Kerja Tidak Langsung 255,314,640
Depresiasi Mesin dan Peralatan Produksi 46,034,055
Depresiasi Bangunan 26,530,000
Depresiasi Inventaris 39,504,055
Biaya Pemeliharaan Bangunan 67,788,795
Biaya Pemeliharaan Inventaris 8,213,200
Biaya Overhead Pabrik Variabel 65,816,525
Rincian
Biaya Bahan Penolong 1,957,900
Biaya Bahan Pelengkap 8,270,000
Biaya Telpon (Komunikasi) 9,087,185
Biaya Pengobatan 3,343,000
Beban Perlengkapan 43,158,440
Biaya Overhead Semi Variabel 100,148,100
Rincian
Biaya Listrik 49,742,600
Biaya Pemeliharaan Mesin dan Peralatan Produksi 10,405,500
Biaya Logistik 14,102,105
Pajak dan retribusi 25,897,895
Total
Grand Total` 609,349,370
683,384,745
(26,530,000)
495,314,640
1.7595243804
175.9524380404
0.547408928
54.7408928032
Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
336,303,603
gokter penjulan
0.53 0.2592379993
52.87 25.92
786,859,663
415,979,674
203,983,925
166,896,065
perawatan
0.212103978
21.21
487,311,006
381,773,523
254,078,738
1,123,163,267
BERLIAN BEAUTY CLINIK
Penjualan per Barang
Dari 01 Nov 2017 ke 30 Nov 2017
No.
Keterangan Barang Kuantitas Jumlah JASA BEAUTICIAN JASA DOKTER
Barang
PENJUALAN BARANG/BAHAN
A0002 BEDAK PADAT NORMAL 5 Rp 520,000.00 Rp 2,750 Rp 2,750
Rp 251,822.05
A0004 BEDAK TABUR NORMAL 1 Rp 110,000.00 Rp 2,500 Rp 2,500
Rp 50,136.20
A0009 FACIAL WASH ACNE 39 Rp 3,270,000.00 Rp 2,500 Rp 2,500
Rp 1,305,899.79
A0011 FACIAL WASH WS 7 Rp 640,000.00 Rp 2,500 Rp 2,500
Rp 251,961.92
A0013 HANDBODY WHITE SERIES 100ML 1 Rp 99,000.00 Rp 2,500 Rp 2,500
Rp 48,445.69
A0014 MALAM 1 11 Rp 1,305,000.00 Rp 25,000
Rp 565,670.93
A0015 MALAM 2 17 Rp 2,295,000.00 Rp 25,000
Rp 854,527.78
A0017 MILK CLEANSING NORMAL 100ML 3 Rp 265,000.00 Rp 2,500 Rp 2,500
Rp 117,599.88
A0022 SUNBLOCK ACNE 22 Rp 2,055,000.00 Rp 2,500 Rp 2,500
Rp 865,049.24
A0024 SUNBLOCK WHITENING 27 Rp 2,545,000.00 Rp 2,500 Rp 2,500
Rp 943,245.00
A0026 FACE TONIC ACNE 100ML 3 Rp 260,000.00 Rp 2,500 Rp 2,500
Rp 108,591.72
A0027 FACE TONIC WS 100ML 4 Rp 355,000.00 Rp 2,500 Rp 2,500
Rp 126,594.80
A0041 SERUM WHTITE CONC APRO 1 Rp 125,000.00 Rp 2,500 Rp 2,500
Rp 71,356.92
A0062 WHITE TRANS CREAM 1 Rp 100,000.00 Rp 2,500 Rp 2,500
D0001 ACNE CITRO 1 Rp 213,750.00 Rp 5,000 Rp 50,000
D0003 ALAT ROLLER 1,50 3 Rp 1,200,000.00 Rp - Rp -
Rp 726,811.59
D0019 INJ. WHITENING 1 Rp 300,000.00 Rp 50,000
P0005 ANTI IRITASI 6 Rp 720,000.00
P0013 FACIAL WASH NORMAL 100ML 7 Rp 645,000.00 Rp 2,500 Rp 2,500
Rp 182,666.96
P0024 MILK CLEANSING WS 1 Rp 100,000.00 Rp 2,500 Rp 2,500
Rp 27,042.70
P0040 MILK CLEANSING ACNE 2 Rp 185,000.00 Rp 2,500 Rp 2,500
Rp 60,220.28
P0041 HANDBODY 1 Rp 90,000.00 Rp 2,500 Rp 2,500
Rp 5,216.28
P0082 MASKER MATA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 30,956.87
P0084 BERLIAN BLACK MUD 44 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 159,500.00
P0085 BERLIAN GOLD 18 Rp 1,909,050.00 Rp 10,000 Rp 2,500
Rp 182,903.04
P0086 BERLIAN VITAMIN C 38 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 140,302.84
P0087 BERLIAN ACNE 49 Rp 4,541,500.00 Rp 10,000 Rp 2,500
Rp 180,250.91
P0099 SUNBLOCK AHA WITH FILTER 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,481.00
P0101 MOISTURIZER AHA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,809.90
JP-0038 MASKER COLLAGEN 1 Rp 50,000.00 Rp 2,500 Rp 2,500
PENJUALAN JASA PERAWATAN Rp 29,063,300.00 Rp 36,359,364
HARGA POKOK PRODUKSI Rp 7,296,064.29
PENJUALAN JASA PERAWATAN
JP-0003 BODY SPA WHITE COMPLETE 2 Rp 985,000.00 Rp 40,000 Rp 16,250
SCRUB BADAN Rp 6,400.00
MASKER BADAN Rp 6,000.00
MOISTURIZER Rp 1,800.00
SHOWER CUP Rp 1,600.00
PANTY Rp 2,500.00
BATH FOOT MELATI Rp 3,000.00
HAND BODY Rp 7,000.00
JP-0004 BODY SPA WHITENING 2 Rp 510,000.00 Rp 30,000 Rp 13,750
SCRUB BADAN Rp 6,400.00
MASKER BADAN Rp 6,000.00
MOISTURIZER Rp 1,800.00
SHOWER CUP Rp 1,600.00
PANTY Rp 2,500.00
HAND BODY Rp 7,000.00
JP-0005 CELLUTRIM 2 Rp 212,500.00 Rp 20,000 Rp 6,250
SLIMING GEL Rp 150,000.00
JP-0007 CHEMICAL PEELING 4 Rp 681,000.00 Rp 5,000 Rp 5,000
FACIAL WASH Rp 62,532.00
MILK CLEANSING Rp 47,380.00
FACE TONIC Rp 40,268.00
SCRUB WAJAH Rp 18,972.00
PEELING 20% Rp 33,396.00
NETRALISIR Rp 23,176.00
MASKER WAJAH Rp 14,500.00
JP-0010 FACE LIFT 4 Rp 1,050,000.00 Rp 6,250 Rp 6,250
FACIAL WASH Rp 62,532.00
MILK CLEANSING Rp 47,380.00
FACE TONIC Rp 40,268.00
SCRUB WAJAH Rp 18,972.00
NEW AGE CREAM Rp 66,792.00
MASKER WAJAH Rp 14,500.00
JP-0011 FACIAL 20 Rp 2,105,000.00 Rp 5,000 Rp 5,000
FACIAL WASH Rp 312,660.00
MILK CLEANSING Rp 236,900.00
FACE TONIC Rp 201,340.00
SCRUB WAJAH Rp 94,860.00
MASKER WAJAH Rp 72,500.00
JP-0030 IONTOPHORESIS ACNE 3 Rp 766,500.00 Rp 7,500 Rp 7,500
FACIAL WASH Rp 46,899.00
MILK CLEANSING Rp 35,535.00
FACE TONIC Rp 30,201.00
SCRUB WAJAH Rp 14,229.00
MASKER WAJAH Rp 10,875.00
CLARYFINE SERUM Rp 68,970.00
JP-0033 IONTOPHORESIS WHITENING 2 Rp 495,000.00 Rp 7,500 Rp 7,500
FACIAL WASH Rp 31,266.00
MILK CLEANSING Rp 23,690.00
FACE TONIC Rp 20,134.00
SCRUB WAJAH Rp 9,486.00
MASKER WAJAH Rp 7,250.00
ALBIFASTINE SERUM Rp 45,980.00
JP-0037 LIPO X PAHA KA-KI 3 Rp 1,000,000.00 Rp 6,250 Rp 6,250
SLIMING GEL Rp 225,000.00
MASKER BADAN Rp 9,000.00
JP-0045 MIKRO BIBIR 1 Rp 100,000.00 Rp 2,500 Rp 2,500
MIKRO ORGANIK Rp 20,000.00
JP-0055 MIKRODERMABRASI 5 Rp 1,005,000.00 Rp 7,500 Rp 7,500
FACIAL WASH Rp 78,165.00
MILK CLEANSING Rp 59,225.00
FACE TONIC Rp 50,335.00
SCRUB WAJAH Rp 23,715.00
MASKER WAJAH Rp 18,125.00
MIKRO ORGANIK Rp 100,000.00
JP-0079 SCRUBBER 19 Rp 2,961,000.00 Rp 5,000 Rp 5,000
FACIAL WASH Rp 297,027.00
MILK CLEANSING Rp 225,055.00
FACE TONIC Rp 191,273.00
SCRUB WAJAH Rp 90,117.00
MASKER WAJAH Rp 68,875.00
JP-0101 SERUM WHITENING 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0108 V SPA VAGINA 1 Rp 350,000.00 Rp 8,750 Rp 50,000
APLICATOR Rp 50,000.00
RATUS V Rp 4,800.00
JP-0122 LIPO X (500) 1 Rp 427,500.00 Rp 12,500 Rp 25,000
SLIMING GEL Rp 75,000.00
MASKER BADAN Rp 3,000.00
JP-0127 OZONE JET PEEL (500) 37 Rp 11,175,000.00 Rp 12,500 Rp 12,500
FACIAL WASH Rp 578,421.00
MILK CLEANSING Rp 438,265.00
FACE TONIC Rp 372,479.00
SCRUB WAJAH Rp 175,491.00
MASKER WAJAH Rp 134,125.00
SUPER O2 Rp 240,500.00
JP-0128 OZONE JET PEEL (150) 110 Rp 8,310,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 1,719,630.00
MILK CLEANSING Rp 1,302,950.00
FACE TONIC Rp 1,107,370.00
SCRUB WAJAH Rp 521,730.00
MASKER WAJAH Rp 398,750.00
SUPER O2 Rp 715,000.00
JP-0129 PDT TREATMENT 17 Rp 1,520,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 265,761.00
MILK CLEANSING Rp 201,365.00
FACE TONIC Rp 171,139.00
SCRUB WAJAH Rp 80,631.00
MASKER WAJAH Rp 61,625.00
SUPER O2 Rp 110,500.00
JP-0131 ELEKTROPURATION 7 Rp 930,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 109,431.00
MILK CLEANSING Rp 82,915.00
FACE TONIC Rp 70,469.00
SCRUB WAJAH Rp 33,201.00
MASKER WAJAH Rp 25,375.00
JP-0132 MICRO DIAMOND PEEL 52 Rp 5,490,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 812,916.00
MILK CLEANSING Rp 615,940.00
FACE TONIC Rp 523,484.00
SCRUB WAJAH Rp 246,636.00
MASKER WAJAH Rp 188,500.00
JP-0144 BERLIAN ANTI AGING TREATMENT 2 Rp 1,275,000.00
JP-0145 BERLIAN BREAST UP 2 Rp 500,000.00
297
Rp 2,750
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 5,000
Rp -
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,750
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 2,500
Rp 183,133,973
Rp 40,000 492500
Rp 30,000
Rp 20,000
Rp 5,000
Rp 6,250
Rp 5,000
Rp 7,500
Rp 7,500
Rp 6,250
Rp 2,500
Rp 7,500
Rp 5,000
Rp 2,500
Rp 8,750
Rp 12,500
Rp 12,500
Rp 3,750
Rp 3,750
Rp 3,750
Rp 3,750
812916
615940
523484
246636
188500
2387476
Rp 3,102,524.00
1,289,237
3,676,713
Rp 1,813,286.96
Rp 12,500 Rp 0.67
Rp 25,000
Rp 37,500
Rp 50,000
Rp 7,500
Rp 5,000
Rp 2,500
Rp 3,750
Rp 1,250
Rp 25,000
Rp 7,500
Rp 12,500
Rp 12,500
Rp 16,875
Rp 50,000
Rp 62,500
Rp 18,750
Rp 6,250
Rp 27,500
Rp 52,500
Rp 120,000
BERLIAN BEAUTY CLINIK
Laba/Rugi (Standar)
Dari 01 Nov 2017 ke 30 Nov 2017
Rp -
#VALUE!
Rp 21,225,264.00 Rp 74,288,424.00 Bahan Baku
Rp 19,236,088.80 Rp 67,326,310.80 Jenis Kegiatan
Rp 4,957,490.00 Rp 17,351,215.00 Perawatan
Depresiasi Bangunan
Depresiasi Inventaris
Biaya Pemeliharaan Bangunan
#VALUE! Biaya Pemeliharaan Inventaris
Biaya Overhead Pabrik Variabel
#VALUE! Rincian
Biaya Bahan Penolong
Biaya Bahan Pelengkap
Rp - Biaya Telpon (Komunikasi)
Beban Perlengkapan ATK
Biaya Listrik dan PDAM
Biaya Logistik
Pajak dan retribusi
Grand Total`
No.
Rp 2,741,205.00
1
3
71,089,950
27,557,200
43,532,750
2,637,000
#VALUE!
1,045,781
469,900
3,159,051
14,102,105
915,000
#VALUE!
01 Jan 2016 Ke 31
Description
Des 2016
Pendapatan
PENJUALAN/PENDAPATAN JASA & PRODUK Rp 4,019,167,434.00
PENJUALAN PERAWATAN Rp 1,182,708,700.00 Rp 446,623,699.60
PENJUALAN TINDAKAN DOKTER Rp 2,340,769,086.00 Rp 458,559,086.00
PENJUALAN BARANG/BAHAN Rp 495,689,648.00 Rp 99,773,648.00
Jumlah Pendapatan Rp 4,019,167,434.00 Rp 1,004,956,433.60
Harga Pokok Penjualan
HARGA POKOK PENJUALAN/RODUKSI Rp 2,512,391,084.00
HPP PERAWATAN Rp 1,116,559,249.00 468029095
HPP TINDAKAN DOKTER Rp 1,146,397,715.00 521579595
HPP- BARANG/BAHAN Rp 249,434,120.00 133554575
HPP PEMBELIAN LAIN-LAIN 1,123,163,265
Jumlah Harga Pokok Penjualan Rp 2,512,391,084.00
LABA KOTOR Rp 1,506,776,350.00
Beban Operasi
BEBAN USAHA PERUSAHAAN Rp 609,349,370.00
BIAYA MARKETING Rp 8,270,000.00
BIAYA PROMOSI Rp 1,425,000.00
BROSUR, STICKER, STEMPEL DLL Rp 6,845,000.00
BIAYA TENAGA KERJA TIDAK LANGSUNG Rp 255,314,640.00
GAJI POKOK Rp 165,387,503.00
UPAH Rp 85,000.00
LEMBUR BULANAN Rp 7,545,717.00
PESANGON Rp 3,000,000.00
TUNJANGAN TRANSPORT Rp 15,700,000.00
TUNJANGAN LOKASI/JABATAN Rp 9,750,000.00
TUNJANGAN MAKAN Rp 13,925,000.00
THR/BONUS AKHIR TH Rp 32,600,000.00
BPJS KETENAGAKERJAAN (4,2%) Rp 7,321,420.00
DEPRESIASI INVENTARIS Rp 3,343,000.00
PERBAIKAN DAN PERAWATAN PERABOT Rp 3,343,000.00
DEPRESIASI BANGUNAN Rp 8,213,200.00
PERBAIKAN DAN PERAWATAN BANGUNAN Rp 7,993,200.00
SPARE PART/PERLENGKAPAN PERABOT Rp 220,000.00
OPERASI MESIN DAN PERALATAN PRODUKSI Rp 10,405,500.00
PERBAIKAN DAN PERAWATAN MESIN Rp 7,398,500.00
SPARE PART/PERLENGKAPAN MESIN Rp 165,000.00
BAHAN BAKAR (BBM) Rp 2,842,000.00
PERALATAN PENUNJANG KEGIATAN Rp 67,788,795.00
PERBAIKAN DAN PERAWATAN ALAT Rp 407,300.00
SPARE PART/PERLENGKAPAN ALAT Rp 4,288,700.00
LISTRIK (PLN) Rp 49,742,600.00
AIR (PDAM) Rp 4,263,010.00
TELEPHONE, INTERNET & TV KABEL Rp 9,087,185.00
BAIAYA BAHAN PENOLONG DAN PELENGKAP Rp 43,158,440.00
ATK / STATIONARY Rp 3,489,025.00
CETAK, COPY DLL Rp 1,035,050.00
COMPUTER SUPPLIES Rp 1,803,000.00
CAFETARIA Rp 17,269,485.00
MEETING DAN CONVENTION (PERTEMUAN) Rp 188,000.00
WORKING INTRUMENT / SERAGAM & ATRIBUTNYA Rp 2,292,500.00
KEMASAN, BAHAN PEMBUNGKUS & PENGEPAKAN Rp 1,765,000.00
PENGIRIMAN/EKSPEDISI, POS & JASA KURIR Rp 1,852,500.00
BIAYA LAIN-LAIN (BARANG PENUNJANG) Rp 13,463,880.00
DONATION / SUMBANGAN Rp 1,957,900.00
INTERN Rp 1,807,900.00
EXTERN Rp 150,000.00
PROFESIONAL SERVICE Rp 185,000,000.00
MANAGEMEN FEE/KONSULTAN Rp 185,000,000.00
TAXES AND LICENSE (Pajak & Retribusi) Rp 25,897,895.00
By. PBB & PAJAK LAINNYA Rp 21,360,895.00
PERIZINAN Rp 108,000.00
VEHICTE,REGISTRATION & RETRIBUTION Rp 4,429,000.00
Jumlah Beban Operasi Rp 609,349,370.00
PENDAPATAN OPERASI Rp 897,426,980.00
Pendapatan dan Beban Lain
Pendapatan lain
PENDAPATAN DILUAR USAHA Rp 1,505,558.38
PENDAPATA CHARGE BANK EDC Rp 324,526.00
BUNGA BANK Rp 1,181,032.38
Jumlah Pendapatan lain Rp 1,505,558.38
Beban lain-lain
BEBAN DILUAR USAHA Rp 1,191,344.77
BIAYA ADMINITRASI BANK Rp 1,180,333.77
PAJAK JASA GIRO Rp 11,011.00
Jumlah Beban lain-lain Rp 1,191,344.77
Jumlah Pendapatan dan Beban Lain Rp 314,213.61
LABA(RUGI) BERSIH (Before Tax) Rp 897,741,193.61
LABA(RUGI) BERSIH (After Tax) Rp 897,741,193.61
Rp 1,629,332,399.60 1,182,708,700
Rp 2,799,328,172.00 2,340,769,086
Rp 595,463,296.00 495,689,648
Rp 5,024,123,867.60
Rp 609,349,370.00
(26,530,000)
1.7595243804
175.9524380404
0.5425296465
54.2529646547
Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
336,303,603
gokter penjulan
0.53 0.2592379993
52.87 25.92
786,859,663
415,979,674
203,983,925
166,896,065
perawatan
0.212103978
21.21
487,311,006
381,773,523
254,078,738
1,123,163,267
Item Biaya bahan Baku
Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
Pembelian lainya 10,011,217
Beban Tidak Langsung 776,848,446
Total Biaya 1,123,163,267
609,349,370
1
#VALUE!
JP-0003 BODY SPA WHITE COMPLETE 2
SCRUB BADAN
MASKER BADAN
MOISTURIZER
SHOWER CUP
PANTY
BATH FOOT MELATI
HAND BODY
JP-0004 BODY SPA WHITENING 2
SCRUB BADAN
MASKER BADAN
MOISTURIZER
SHOWER CUP
PANTY
HAND BODY
JP-0005 CELLUTRIM 2
SLIMING GEL
JP-0007 CHEMICAL PEELING 4
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
PEELING 20%
NETRALISIR
MASKER WAJAH
JP-0010 FACE LIFT 4
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
NEW AGE CREAM
MASKER WAJAH
JP-0011 FACIAL 20
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0030 IONTOPHORESIS ACNE 3
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
CLARYFINE SERUM
JP-0033 IONTOPHORESIS WHITENING 2
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
ALBIFASTINE SERUM
JP-0037 LIPO X PAHA KA-KI 3
SLIMING GEL
MASKER BADAN
JP-0045 MIKRO BIBIR 1
MIKRO ORGANIK
JP-0055 MIKRODERMABRASI 5
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
MIKRO ORGANIK
JP-0079 SCRUBBER 19
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0101 SERUM WHITENING 1
JP-0108 V SPA VAGINA 1
APLICATOR
RATUS V
JP-0122 LIPO X (500) 1
SLIMING GEL
MASKER BADAN
JP-0127 OZONE JET PEEL (500) 37
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0128 OZONE JET PEEL (150) 110
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0129 PDT TREATMENT 17
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0131 ELEKTROPURATION 7
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0132 MICRO DIAMOND PEEL 52
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0144 BERLIAN ANTI AGING TREATMENT 2
JP-0145 BERLIAN BREAST UP 2