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1.

Parfum
NO NAMA BARANG JUMLAH BARANG LAKU

1 ALREHAB 6 ML 120 8
2 Parfum alharamain 4
3 Balm Parfum 6
4 Parfum Botol unik 3
TOTAL 133

2. Daster
NO NAMA BARANG JUMLAH BARANG LAKU

1 Daster Batik New 5

3.Kerudung Bordir
NO NAMA BARANG JUMLAH BARANG LAKU

1 Kerudung Zahra 2 1
2 Kerudung Fatimah 1
3 Kerudung Naura 1
TOTAL 4

4. ABAYA SAUDI
NO NAMA BARANG JUMLAH BARANG LAKU

1 Abaya Saudi 5 3
TOTAL 5

5.NIQOB
NO NAMA BARANG JUMLAH BARANG LAKU

1 Cadar Campur 20 1
2 Cadar Hardmout 3 3
TOTAL 23 4

6.JUBAH ALHARAMAIN
NO NAMA BARANG JUMLAH BARANG LAKU

1 Gamis Haramain polos 5 1

2 Gamis Albai 2
3 Gamis Albai New 2 1
4 Gamis Ajmal New 4
5 Al Waseef B/K D 1
6 Ar rawah B/K D 1
7 Asheel D 3 1
8 Zakhrafat D 4
9 Haramian Kom Manset 6 1
10 Najmah Remaja 3
11 Haramain Anak Viet 2
12 Alfakhama Remaja 1
TOTAL 34 4

7.Hysam Sirwal
NO NAMA BARANG JUMLAH BARANG Laku

1 Hysam sirwal polos 5 2


2 Hisyam Sirwal 3 1
TOTAL 8 3
8. Hysam KOKO
NO NAMA BARANG JUMLAH BARANG LAKU

1 Hysam Koko dewasa 45 3


2 Hysam Koko Anak 3 3
TOTAL 48

9.JILBAB SYAR'I
NO NAMA BARANG JUMLAH BARANG LAKU

1 Jilbab Syari Anak 6 2

2 JIlbab Syari Dewasa 5 1


jumbo
3 Jilbab Syari 5 2
4 Jet Black Jumbo 3 2
5 Jet Black remja 3
TOTAL 22 7

10. GAMIS ANAK


NO NAMA BARANG JUMLAH BARANG LAKU

1 gamis anak + jilbab 12 6

TOTAL 294

6,579,000
NO NAMA BARANG JUMLAH BARANG LAKU SISA JUMLAH UANG HARGA BELI

1 Abu 4 1 3 225,000 600,000


2 hitam pink 2 260,000
3 hitam 2 260,000
4 hitam 1 127,000
5 Coklat 1 127,000
6 dark toska 1 127,000
7 dar Purple 1 127,000
8 grey 1 145,000
9 Maroon 1 145,000
10 Brown 1 145,000
11 blue 1 145,000
12 abu 1 127,000
13 hitam set 2 1 350,000 360,000
14 Navy Set 2 1 350,000 360,000
15 Coklat 2 270,000
16 navy 2 270,000
17 hitam 2 270,000
18 navy 2 270,000
19 hitam 2 260,000
20 hijau 1 130,000
21 pink 1 1 225,000 130,000
33 1,150,000

TOTAL UANG LAKU 8,829,000 24-Mar-19


BELUM BAYAR

INE PUA WADJO Gamis set 350,000 lunas


Mama awal Gamis Set 350,000
Mma nayla gamis anak 150,000
Aba awal celana sarawa 300,000
ibu Alma Gamis 225,000
jilbab 175,000
Oci gamis 225,000
Teman Tia abaya 550,000
Abaya anak 250,000
2,575,000

PENGELUARAN

BELANJA REHAB KIOS


1 BUAT PAGAR 1,000,000
KASI BAPAK KE
2 MOUNGGORA 100,000
KE PASAR DAN BELI
3 BERAS 300,000
4 BELI SENG 700,000

5 BELI CELANA SARAWA 2,000,000


BELI BENSIN 100,000

BELI MAKAN PADANG 100,000


BELI AIR GALON 3 39,000
Beli alat buat lemari 1,000,000
5,339,000
Sisa uang di tangan 915,000
BON belm bayar 2,575,000 3,490,000
SISA HARGA JUMLAH UANG HARGA BELI harga satuan total modal harga 65%

112 30,000 240,000 1,750,000 14,583 1,750,000 25,521


300,000 75,000 300,000 131,250
225,000 37,500 225,000 65,625
600,000 200,000 600,000 350,000
240,000 2,875,000 2,875,000

SISA HARGA BELI harga satuan total modal harga 65%

500,000 100,000 500,000 165,000


500,000 500,000

SISA HARGA BELI harga satuan total modal harga 75%

200000 200,000 240,000 120,000 240,000 210,000


120,000 120,000 120,000 210,000
150,000 150,000 150,000 262,500
200,000 510,000 510,000

SISA HARGA BELI harga satuan total modal harga 50%

2 550,000 1,650,000 1,975,000 395,000 1,975,000 592,500


1,975,000 1,975,000

SISA HARGA BELI harga satuan total modal harga 75%

19 75,000 1,000,000 50,000 1,000,000 87,500


0 600,000 435,000 145,000 435,000 253,750
19 675,000 675,000 1,435,000 1,435,000

SISA HARGA BELI harga satuan total modal harga 75%

4 295,000 1,000,000 200,000 1,000,000 350,000

2 420,000 210,000 420,000 367,500


1 300,000 440,000 220,000 440,000 385,000
4 440,000 110,000 440,000 192,500
1 350,000 350,000 350,000 612,500
1 350,000 350,000 350,000 612,500
2 552,000 1,110,000 370,000 1,110,000 647,500
4 1,600,000 400,000 1,600,000 700,000
5 382,000 1,500,000 250,000 1,500,000 437,500
3 510,000 170,000 510,000 297,500
2 200,000 270,000 135,000 270,000 236,250
1 130,000 130,000 130,000 227,500
30 1,729,000 8,120,000

sisa HARGA BELI harga satuan total modal harga 75%

3 430,000 675,000 135,000 675,000 236,250


2 225,000 450,000 150,000 450,000 262,500
5 655,000 1,125,000 1,125,000
SISA HARGA BELI harga satuan total modal harga 75%

42 675,000 450,000 10,000 450,000 17,500


3 375,000 125,000 375,000 218,750
675,000 825,000 825,000

SISA HARGA BELI harga satuan total modal harga 75%

4 65,000 130,000 240,000 40,000 240,000 70,000

4 175,000 175,000 550,000 110,000 550,000 192,500

150,000 300,000 450,000 90,000 450,000 157,500


1 175,000 350,000 345,000 115,000 345,000 201,250
3 300,000 100,000 300,000 175,000
12 955,000 1,885,000

SISA HARGA BELI harga satuan total modal harga 75%

6 150,000 900,000 1,100,000 91,667 1,100,000 160,417


1,100,000 1,100,000

20,350,000

harga satuan total modal harga jual harga jual real omset keuntungan

150,000 600,000 247,500 265,000 1,060,000 460,000


130,000 260,000 227,500 230,000 460,000 200,000
130,000 260,000 227,500 230,000 460,000 200,000
127,000 127,000 222,250 225,000 225,000 98,000
127,000 127,000 222,250 225,000 225,000 98,000
127,000 127,000 222,250 225,000 225,000 98,000
127,000 127,000 222,250 225,000 225,000 98,000
145,000 145,000 253,750 250,000 250,000 105,000
145,000 145,000 253,750 250,000 250,000 105,000
145,000 145,000 253,750 250,000 250,000 105,000
145,000 145,000 253,750 250,000 250,000 105,000
127,000 127,000 222,250 225,000 225,000 98,000
180,000 360,000 315,000 315,000 630,000 270,000
180,000 360,000 315,000 315,000 630,000 270,000
135,000 270,000 236,250 240,000 480,000 210,000
135,000 270,000 236,250 240,000 480,000 210,000
135,000 270,000 236,250 240,000 480,000 210,000
135,000 270,000 236,250 240,000 480,000 210,000
130,000 260,000 227,500 225,000 450,000 190,000
130,000 130,000 227,500 225,000 225,000 95,000
130,000 130,000 227,500 225,000 225,000 95,000

Laba kotor tambah modal Keuntungan


2,207,250 1,655,438 551,813
harga jual omset keuntungan
real
30,000 3,062,500 1,312,500
150,000 600,000 300,000
75,000 450,000 225,000
350,000 1,050,000 450,000
5,162,500 2,287,500

harga jual omset keuntungan


real
175,000 875,000 375,000
375,000

harga jual real omset keuntungan

250,000 500,000 260,000


250,000 250,000 130,000
275,000 275,000 125,000
1,025,000 515,000

harga jual real omset keuntungan

592,500 2,962,500 987,500


987,500

harga jual real omset keuntungan

100,000 2,000,000 1,000,000


250,000 750,000 315,000
2,750,000 1,315,000

harga jual real omset keuntungan

350,000 1,750,000 750,000

375,000 750,000 330,000


385,000 770,000 330,000
200,000 800,000 360,000
635,000 635,000 285,000
635,000 635,000 285,000
650,000 1,950,000 840,000
700,000 2,800,000 1,200,000
450,000 2,700,000 1,200,000
300,000 900,000 390,000
250,000 500,000 230,000
230,000 230,000 100,000
14,420,000 6,300,000

harga jual real omset keuntungan

250,000 1,250,000 575,000


275,000 825,000 375,000
2,075,000 950,000
harga jual real omset keuntungan

275,000 12,375,000 11,925,000


225,000 675,000 300,000
13,050,000 12,225,000

harga jual real omset keuntungan

75,000 450,000 210,000

200,000 1,000,000 450,000

165,000 825,000 375,000


200,000 600,000 255,000
175,000 525,000 225,000
3,400,000 1,515,000

harga jual real omset keuntungan

160,000 1,920,000 820,000


1,920,000 820,000

47,640,000 27,290,000
7.sarawa

NO NAMA BARANG JUMLAH BARANG terjual /laku

1 Sarawa 12 4

TOTAL 12 1,000,000
sisa HARGA BELI harga satuan total modal harga jual omset

8 160,417 160,417 1,925,004 250,000 3,000,000

160,417 1,925,004 250,012 3,000,000


keuntungan

1,074,996

1,074,996
1.gamis Zahidah
JUMLAH
NO kode nama gamis harga jual real diskon 5 %
BARANG
1 13,250 251,750
948 Abu 4 265,000
2 23,000 207,000
991 hitam pink 2 230,000
3 23,000 207,000
991 hitam 2 230,000
4 22,500 202,500
1003 hitam 1 225,000
5 22,500 202,500
1003 Coklat 1 225,000
6 22,500 202,500
1003 dark toska 1 225,000
7 22,500 202,500
1003 dar Purple 1 225,000
8 25,000 225,000
1045 grey 1 250,000
9 25,000 225,000
1045 Maroon 1 250,000
10 25,000 225,000
1045 Brown 1 250,000
11 25,000 225,000
1045 blue 1 250,000
12 22,500 202,500
951 abu 1 225,000
13 31,500 283,500
937 hitam set 2 315,000
14 31,500 283,500
937 Navy Set 2 315,000
15 24,000 216,000
1026 Coklat 2 240,000
16 24,000 216,000
1026 navy 2 240,000
17 24,000 216,000
1048 hitam 2 240,000
18 24,000 216,000
1048 navy 2 240,000
19 22,500 202,500
1047 hitam 2 225,000
20 22,500 202,500
1047 hijau 1 225,000
21 22,500 202,500
1047 pink 1 225,000
33 5,115,000 4,616,750
1,007,000

414,000

414,000

202,500

202,500

202,500

202,500

225,000

225,000

225,000

225,000

202,500

567,000

567,000

432,000

432,000

432,000

432,000

405,000

202,500

202,500

7,419,500
1.gamis Zahidah
JUMLAH
NO NAMA BARANG HARGA BELI harga satuan total modal harga jual
BARANG
1
Abu 4 600,000 150,000 600,000 240,000
2
hitam pink 2 260,000 130,000 260,000 227,500
3
hitam 2 260,000 130,000 260,000 227,500
4
hitam 1 127,000 127,000 127,000 222,250
5
Coklat 1 127,000 127,000 127,000 222,250
6
dark toska 1 127,000 127,000 127,000 222,250
7
dar Purple 1 127,000 127,000 127,000 222,250
8
grey 1 145,000 145,000 145,000 253,750
9
Maroon 1 145,000 145,000 145,000 253,750
10
Brown 1 145,000 145,000 145,000 253,750
11
blue 1 145,000 145,000 145,000 253,750
12
abu 1 127,000 127,000 127,000 222,250
13
hitam set 2 360,000 180,000 360,000 315,000
14
Navy Set 2 360,000 180,000 360,000 315,000
15
Coklat 2 270,000 135,000 270,000 236,250
16
navy 2 270,000 135,000 270,000 236,250
17
hitam 2 270,000 135,000 270,000 236,250
18
navy 2 270,000 135,000 270,000 236,250
19
hitam 2 260,000 130,000 260,000 227,500
20
hijau 1 130,000 130,000 130,000 227,500
21
pink 1 130,000 130,000 130,000 227,500
33 4,655,000 4,655,000
harga jual real omset keuntungan diskon 5 %

13,250 251,750
265,000 1,060,000 460,000
23,000 207,000
230,000 460,000 200,000
23,000 207,000
230,000 460,000 200,000
22,500 202,500
225,000 225,000 98,000
22,500 202,500
225,000 225,000 98,000
22,500 202,500
225,000 225,000 98,000
22,500 202,500
225,000 225,000 98,000
25,000 225,000
250,000 250,000 105,000
25,000 225,000
250,000 250,000 105,000
25,000 225,000
250,000 250,000 105,000
25,000 225,000
250,000 250,000 105,000
22,500 202,500
225,000 225,000 98,000
31,500 283,500
315,000 630,000 270,000
31,500 283,500
315,000 630,000 270,000
24,000 216,000
240,000 480,000 210,000
24,000 216,000
240,000 480,000 210,000
24,000 216,000
240,000 480,000 210,000
24,000 216,000
240,000 480,000 210,000
22,500 202,500
225,000 450,000 190,000
22,500 202,500
225,000 225,000 95,000
22,500 202,500
225,000 225,000 95,000
5,115,000 8,185,000
3,530,000
1.Parfum
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 ALREHAB 6 ML 120 1,750,000 14,583 1,750,000 25,521

2 Parfum alharamain 4 300,000 75,000 300,000 131,250

3 Balm Parfum 6 225,000 37,500 225,000 65,625

4 Parfum Botol unik 3 600,000 200,000 600,000 350,000

TOTAL 133 2,875,000 2,875,000

2. Daster
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 Daster Batik New 5 500,000 100,000 500,000 175,000

500,000 500,000

3.Kerudung Bordir
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 Kerudung Zahra 2 240,000 120,000 240,000 210,000

2 Kerudung Fatimah 1 120,000 120,000 120,000 210,000

3 Kerudung Naura 1 150,000 150,000 150,000 262,500

TOTAL 4 510,000 510,000

4. ABAYA SAUDI
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 Abaya Saudi 5 1,975,000 395,000 1,975,000 691,250

TOTAL 5 1,975,000 1,975,000

5.NIQOB
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%
1 Cadar Campur 20 1,000,000 50,000 1,000,000 87,500

2 Cadar Hardmout 3 435,000 145,000 435,000 253,750

TOTAL 23 1,435,000 1,435,000


6.JUBAH ALHARAMAIN
NO NAMA BARANG JUMLAH BARANG LAKU SISA total modal harga 75%

1 Gamis Haramain polos 5 1 0 1 0

2 Gamis Albai 2 - - -

3 Gamis Albai New 2 1 1 1 1

4 Gamis Ajmal New 4 - - -

5 Al Waseef B/K D 1 - - -

6 Ar rawah B/K D 1 - - -

7 Asheel D 3 1 0 1 1

8 Zakhrafat D 4 - - -

9 Haramian Kom Manset 6 1 0 1 0

10 Najmah Remaja 3 - - -

11 Haramain Anak Viet 2 - - -

12 Alfakhama Remaja 1 - - -

TOTAL 34 4

7.Hysam Sirwal
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 Hysam sirwal polos 5 675,000 135,000 675,000 236,250

2 Hisyam Sirwal 3 450,000 150,000 450,000 262,500

TOTAL 8 1,125,000 1,125,000

8. Hysam KOKO
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 Hysam Koko dewasa 3 450,000 150,000 450,000 262,500

2 Hysam Koko Anak 3 375,000 125,000 375,000 218,750

TOTAL 6 825,000 825,000


9.JILBAB SYAR'I
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 Jilbab Syari Anak 6 240,000 40,000 240,000 70,000

2 JIlbab Syari Dewasa jumbo 5 550,000 110,000 550,000 192,500

3 Jilbab Syari 5 450,000 90,000 450,000 157,500

4 Jet Black Jumbo 3 345,000 115,000 345,000 201,250

5 Jet Black remja 3 300,000 100,000 300,000 175,000

TOTAL 22 1,885,000

10. GAMIS ANAK


NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1 gamis anak + jilbab 12 1,100,000 91,667 1,100,000 160,417

1,100,000 1,100,000

TOTAL 252 12,230,004

10. GAMIS ANAK


NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga 75%

1
Abu 4

2
hitam pink 2

3
hitam 2

4
hitam 1

5
Coklat 1

6
dark toska 1
7
dar Purple 1

8
grey 1

9
Maroon 1

10
Brown 1

11
blue 1

12
abu 1

13
hitam set 2

14
Navy Set 2

15
Coklat 2

16
navy 2

17
hitam 2

18
navy 2

19
hitam 2

20
hijau 1

21
pink 1
1.gamis Zahidah
JUMLAH
NO kode nama gamis HARGA BELI harga satuan total modal
BARANG
1 948 Abu 4 600,000 150,000 600,000
2 991 hitam pink 2 260,000 130,000 260,000
3 991 hitam 2 260,000 130,000 260,000
4 1003 hitam 1 127,000 127,000 127,000
5 1003 Coklat 1 127,000 127,000 127,000
6 1003 dark toska 1 127,000 127,000 127,000
7 1003 dar Purple 1 127,000 127,000 127,000
8 1045 grey 1 145,000 145,000 145,000
9 1045 Maroon 1 145,000 145,000 145,000
10 1045 Brown 1 145,000 145,000 145,000
11 1045 blue 1 145,000 145,000 145,000
12 951 abu 1 127,000 127,000 127,000
13 937 hitam set 2 360,000 180,000 360,000
14 937 Navy Set 2 360,000 180,000 360,000
15 1026 Coklat 2 270,000 135,000 270,000
16 1026 navy 2 270,000 135,000 270,000
17 1048 hitam 2 270,000 135,000 270,000
18 1048 navy 2 270,000 135,000 270,000
19 1047 hitam 2 260,000 130,000 260,000
20 1047 hijau 1 130,000 130,000 130,000
21 1047 pink 1 130,000 130,000 130,000
33 4,655,000 4,655,000

7.sarawa

NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan total modal harga jual

1 Sarawa 12 160,417 160,417 1,925,004 275,000


TOTAL 12 160,417 1,925,004 275,012
harga jual omset keuntungan
real

30,000 3,600,000 1,850,000

150,000 600,000 300,000

75,000 450,000 225,000

350,000 1,050,000 450,000

5,700,000 2,825,000

harga jual omset keuntungan


real
175,000 875,000 375,000

375,000

harga jual real omset keuntungan

250,000 500,000 260,000

250,000 250,000 130,000

275,000 275,000 125,000

1,025,000 515,000

harga jual real omset keuntungan

695,000 3,475,000 1,500,000

1,500,000

harga jual real omset keuntungan


100,000 2,000,000 1,000,000

250,000 750,000 315,000

2,750,000 1,315,000
harga jual real omset keuntungan

350,000 1,750,000 1,749,999

375,000 750,000 750,000

385,000 770,000 769,999

200,000 800,000 800,000

635,000 635,000 635,000

635,000 635,000 635,000

650,000 1,950,000 1,949,999

700,000 2,800,000 2,800,000

450,000 2,700,000 2,699,999

300,000 900,000 900,000

250,000 500,000 500,000

230,000 230,000 230,000

14,420,000 14,419,996

harga jual real omset keuntungan

250,000 1,250,000 575,000

275,000 825,000 375,000

2,075,000 950,000

harga jual real omset keuntungan

275,000 825,000 375,000

225,000 675,000 300,000

1,500,000 675,000
harga jual real omset keuntungan

75,000 450,000 210,000

200,000 1,000,000 450,000

165,000 825,000 375,000

200,000 600,000 255,000

175,000 525,000 225,000

3,400,000 1,515,000

harga jual real omset keuntungan

160,000 1,920,000 820,000

1,920,000 820,000

37,140,000 24,909,996

harga jual omset keuntungan


real

1,060,000
265,000

460,000
230,000

460,000
230,000

225,000
225,000

225,000
225,000

225,000
225,000
225,000
225,000

250,000
250,000

250,000
250,000

250,000
250,000

250,000
250,000

225,000
225,000

630,000
315,000

630,000
315,000

480,000
240,000

480,000
240,000

480,000
240,000

480,000
240,000

450,000
225,000

225,000
225,000

225,000
225,000
8,185,000
harga jual harga jual real omset keuntungan

247,500 265,000 1,060,000 460,000


227,500 230,000 460,000 200,000
227,500 230,000 460,000 200,000
222,250 225,000 225,000 98,000
222,250 225,000 225,000 98,000
222,250 225,000 225,000 98,000
222,250 225,000 225,000 98,000
253,750 250,000 250,000 105,000
253,750 250,000 250,000 105,000
253,750 250,000 250,000 105,000
253,750 250,000 250,000 105,000
222,250 225,000 225,000 98,000
315,000 315,000 630,000 270,000
315,000 315,000 630,000 270,000
236,250 240,000 480,000 210,000
236,250 240,000 480,000 210,000
236,250 240,000 480,000 210,000
236,250 240,000 480,000 210,000
227,500 225,000 450,000 190,000
227,500 225,000 225,000 95,000
227,500 225,000 225,000 95,000
5,115,000 8,185,000

omset keuntungan

3,300,000 1,374,996
3,300,000 1,374,996
10. GAMIS ANAK

NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan

1 gamis anak + jilbab 12 1,100,000 91,667

1,100,000
total modal harga jual harga jual real omset keuntungan

1,100,000 160,417 160,000 1,920,000 820,000

1,100,000 1,920,000 820,000


TOTAL

NO NAMA BARANG JUMLAH BARANG MODAL OMSET

1 Parfum 133 2,875,000 5,700,000

2 Daster 5 500,000 875,000

3 Kerudung Bordir 4 510,000 1,025,000

4 Abaya saudi 5 1,975,000 3,475,000

5 Niqob 23 1,435,000 2,750,000

6 Alharamain 34 8,120,000 11,043,200

7 Hysam Sirwal 8 1,125,000 2,075,000

8 Koko Hysam 48 825,000 13,050,000

9 Jilbab syari 22 1,885,000 3,400,000

10 Gamis anak 12 1,100,000 1,920,000

11 Celana Sarawa 12 1,925,000 3,000,000

12 gamis zahidah 33 7,425,000


4,655,000
TOTAL 339 26,930,000 55,738,200
KEUNTUNGAN

2,825,000

375,000

515,000

1,500,000

1,315,000

2,923,200

950,000

5,925,000

1,515,000

820,000

1,075,000

3,350,000

23,088,200
9.JILBAB SYAR'I

NO NAMA BARANG JUMLAH BARANG terjual / laku

1 Jilbab Syari Anak 6 6

2 JIlbab Syari Dewasa jumbo 5 1

3 Jilbab Syari 5 2

4 Jet Black Jumbo 3 2

5 Jet Black remja 3 3

TOTAL 22
sisa HARGA BELI harga satuan total modal harga jual

6 240,000 40,000 240,000 70,000

4 550,000 110,000 550,000 192,500

3 450,000 90,000 450,000 157,500

1 345,000 115,000 345,000 201,250

3 300,000 100,000 300,000 175,000

17 1,885,000
harga jual real omset keuntungan

75,000 450,000 210,000

200,000 1,000,000 450,000

165,000 825,000 375,000

200,000 600,000 255,000

175,000 525,000 225,000

3,400,000 1,515,000
8. Hysam KOKO

NO NAMA BARANG JUMLAH BARANG TERJUAL

1 Hysam Koko dewasa 45 3

2 Hysam Koko Anak 3

TOTAL 48 3
SISA HARGA TERJUAL HARGA BELI harga satuan total modal

42 230,000 450,000 150,000 6,750,000

375,000 125,000 375,000

42 690,000 825,000 7,125,000


harga jual harga jual real omset keuntungan

262,500 275,000 12,375,000 5,625,000

218,750 225,000 675,000 300,000

13,050,000 5,925,000
7.Hysam Sirwal

NO NAMA BARANG JUMLAH BARANG terjual

1 Hysam sirwal polos 5

2 Hisyam Sirwal 3 1

TOTAL 8 1
sisa Harga terjual bulan Feb HARGA BELI harga satuan total modal

675,000 135,000 675,000

2 230,000 450,000 150,000 450,000

2 230,000 1,125,000 1,125,000

41,250
233,750
harga jual harga jual real omset keuntungan

236,250 250,000 1,250,000 575,000

262,500 275,000 825,000 375,000

2,075,000 950,000
6.JUBAH ALHARAMAIN

NO NAMA BARANG JUMLAH BARANG TERJUAL

1 Gamis Haramain polos 5 1

2 Gamis Albai 2

3 Gamis Albai New 2 1

4 Gamis Ajmal New 4

5 Al Waseef B/K D 1

6 Ar rawah B/K D 1

7 Asheel D 3 1

8 Zakhrafat D 4

9 Haramian Kom Manset 6 1

10 Najmah Remaja 3

11 Haramain Anak Viet 2

12 Alfakhama Remaja 1

TOTAL 34 4
SISA HARGA BELI harga satuan total modal harga jual

4 1,000,000 200,000 1,000,000 320,000

2 420,000 210,000 420,000 336,000

1 440,000 220,000 440,000 352,000

4 440,000 110,000 440,000 176,000

1 350,000 350,000 350,000 560,000

1 350,000 350,000 350,000 560,000

2 1,110,000 370,000 1,110,000 592,000

4 1,600,000 400,000 1,600,000 640,000

5 1,500,000 250,000 1,500,000 400,000

3 510,000 170,000 510,000 272,000

2 270,000 135,000 270,000 216,000

1 130,000 130,000 130,000 208,000

8,120,000
omset keuntungan

1,360,000 360,000
48,000 272,000

571,200 151,200
50,400 285,600

598,400 158,400
52,800 299,200

598,400 158,400
26,400 149,600

476,000 126,000
84,000 476,000

476,000 126,000
84,000 476,000

1,509,600 399,600
88,800 503,200

2,176,000 576,000
96,000 544,000

2,040,000 540,000
60,000 340,000

693,600 183,600
40,800 231,200

367,200 97,200
32,400 183,600

176,800 46,800
31,200 176,800

11,043,200 2,923,200
5.NIQOB

NO NAMA BARANG JUMLAH BARANG TERJUAL

1 Cadar Campur 20

2 Cadar Hardmout 3 1

TOTAL 23 1
SISA HARGA TERJUAL HARGA BELI harga satuan total modal

20 1,000,000 50,000 1,000,000

2 200,000 435,000 145,000 435,000

22 1,435,000 1,435,000
harga jual harga jual real omset keuntungan

87,500 100,000 2,000,000 1,000,000

253,750 250,000 750,000 315,000

2,750,000 1,315,000
4. ABAYA SAUDI

NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan

1 Abaya Saudi 5 1,975,000 395,000

TOTAL 5 1,975,000
total modal harga jual harga jual real omset keuntungan

1,975,000 691,250 695,000 3,475,000 1,500,000

1,975,000 1,500,000
3.Kerudung Bordir

NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan

1 Kerudung Zahra 2 240,000 120,000

2 Kerudung Fatimah 1 120,000 120,000

3 Kerudung Naura 1 150,000 150,000

TOTAL 4 510,000
total modal harga jual harga jual real omset keuntungan

240,000 210,000 250,000 500,000 260,000

120,000 210,000 250,000 250,000 130,000

150,000 262,500 275,000 275,000 125,000

510,000 1,025,000 515,000


2. Daster
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan

1 Daster Batik New 5 500,000 100,000

500,000
total modal harga jual harga jual real omset keuntungan

500,000 175,000 175,000 875,000 375,000

500,000 375,000
1.Parfum
NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan

1 ALREHAB 6 ML 120 1,750,000 14,583

2 Parfum alharamain 4 300,000 75,000

3 Balm Parfum 6 225,000 37,500

4 Parfum Botol unik 3 600,000 200,000

TOTAL 133 2,875,000

NO NAMA BARANG JUMLAH BARANG HARGA BELI harga satuan

1 ALREHAB 6 ML 120 1,750,000 14,583

2 Parfum alharamain 4 300,000 75,000

3 Balm Parfum 6 225,000 37,500

4 Parfum Botol unik 3 600,000 200,000

TOTAL 133 2,875,000


total modal harga jual harga jual real omset keuntungan

1,750,000 25,521 30,000 3,600,000 1,850,000

300,000 131,250 150,000 600,000 300,000

225,000 65,625 75,000 450,000 225,000

600,000 350,000 350,000 1,050,000 450,000

2,875,000 5,700,000 2,825,000

total modal harga jual harga jual real omset keuntungan

1,750,000 25,521 30,000 3,600,000 1,850,000

300,000 131,250 150,000 600,000 300,000

225,000 65,625 75,000 450,000 225,000

600,000 350,000 350,000 1,050,000 450,000

2,875,000 5,700,000 2,825,000


1.Parfum
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 ALREHAB 6 ML 120 8 112 1,750,000 14,583


2 Parfum alharamain 4 300,000 75,000
3 Balm Parfum 6 225,000 37,500
4 Parfum Botol unik 3 600,000 200,000
TOTAL 133 2,875,000

2. Daster
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 Daster Batik New 5 500,000 100,000


500,000

3.Kerudung Bordir
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 Kerudung Zahra 2 1 240,000 120,000


2 Kerudung Fatimah 1 120,000 120,000
3 Kerudung Naura 1 150,000 150,000
TOTAL 4 510,000

4. ABAYA SAUDI
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 Abaya Saudi 5 3 2 1,975,000 395,000


TOTAL 5 1,975,000

5.NIQOB
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 Cadar Campur 20 1 19 1,000,000 50,000


2 Cadar Hardmout 3 3 0 435,000 145,000
TOTAL 23 4 19 1,435,000

6.JUBAH ALHARAMAIN
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 Gamis Haramain polos 5 1 4 1,000,000 200,000

2 Gamis Albai 2 2 420,000 210,000


3 Gamis Albai New 2 1 1 440,000 220,000
4 Gamis Ajmal New 4 4 440,000 110,000
5 Al Waseef B/K D 1 1 350,000 350,000
6 Ar rawah B/K D 1 1 350,000 350,000
7 Asheel D 3 1 2 1,110,000 370,000
8 Zakhrafat D 4 4 1,600,000 400,000
9 Haramian Kom Manset 6 1 5 1,500,000 250,000
10 Najmah Remaja 3 3 510,000 170,000
11 Haramain Anak Viet 2 2 270,000 135,000
12 Alfakhama Remaja 1 1 130,000 130,000
TOTAL 34 4 30 8,120,000

7.Hysam Sirwal
NO NAMA BARANG JUMLAH BARANG Laku sisa HARGA BELI harga satuan

1 Hysam sirwal polos 5 2 3 675,000 135,000


2 Hisyam Sirwal 3 1 2 450,000 150,000
TOTAL 8 3 5 1,125,000
8. Hysam KOKO
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 Hysam Koko dewasa 45 3 42 450,000 10,000


2 Hysam Koko Anak 3 375,000 125,000
TOTAL 48 825,000

9.JILBAB SYAR'I
NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 Jilbab Syari Anak 6 2 4 240,000 40,000

2 JIlbab Syari Dewasa 5 1 4 550,000 110,000


jumbo
3 Jilbab Syari 5 450,000 90,000
4 Jet Black Jumbo 3 2 1 345,000 115,000
5 Jet Black remja 3 3 300,000 100,000
TOTAL 22 5 12 1,885,000

10. GAMIS ANAK


NO NAMA BARANG JUMLAH BARANG LAKU SISA HARGA BELI harga satuan

1 gamis anak + jilbab 12 6 6 1,100,000 91,667


1,100,000

TOTAL 294 20,350,000


harga jual
total modal harga 75% omset keuntungan
real
1,750,000 25,521 30,000 3,600,000 1,850,000
300,000 131,250 150,000 600,000 300,000
225,000 65,625 75,000 450,000 225,000
600,000 350,000 350,000 1,050,000 450,000
2,875,000 5,700,000 2,825,000

harga jual
total modal harga 75% omset keuntungan
real
500,000 175,000 175,000 875,000 375,000
500,000 375,000

total modal harga 75% harga jual real omset keuntungan

240,000 210,000 250,000 500,000 260,000


120,000 210,000 250,000 250,000 130,000
150,000 262,500 275,000 275,000 125,000
510,000 1,025,000 515,000

total modal harga 75% harga jual real omset keuntungan

1,975,000 691,250 695,000 3,475,000 1,500,000


1,975,000 1,500,000

total modal harga 75% harga jual real omset keuntungan

1,000,000 87,500 100,000 2,000,000 1,000,000


435,000 253,750 250,000 750,000 315,000
1,435,000 2,750,000 1,315,000

total modal harga 75% harga jual real omset keuntungan

1,000,000 350,000 350,000 1,750,000 750,000

420,000 367,500 375,000 750,000 330,000


440,000 385,000 385,000 770,000 330,000
440,000 192,500 200,000 800,000 360,000
350,000 612,500 635,000 635,000 285,000
350,000 612,500 635,000 635,000 285,000
1,110,000 647,500 650,000 1,950,000 840,000
1,600,000 700,000 700,000 2,800,000 1,200,000
1,500,000 437,500 450,000 2,700,000 1,200,000
510,000 297,500 300,000 900,000 390,000
270,000 236,250 250,000 500,000 230,000
130,000 227,500 230,000 230,000 100,000
14,420,000 6,300,000

total modal harga 75% harga jual real omset keuntungan

675,000 236,250 250,000 1,250,000 575,000


450,000 262,500 275,000 825,000 375,000
1,125,000 2,075,000 950,000
total modal harga 75% harga jual real omset keuntungan

450,000 17,500 275,000 12,375,000 11,925,000


375,000 218,750 225,000 675,000 300,000
825,000 13,050,000 12,225,000

total modal harga 75% harga jual real omset keuntungan

240,000 70,000 75,000 450,000 210,000

550,000 192,500 200,000 1,000,000 450,000

450,000 157,500 165,000 825,000 375,000


345,000 201,250 200,000 600,000 255,000
300,000 175,000 175,000 525,000 225,000
3,400,000 1,515,000

total modal harga 75% harga jual real omset keuntungan

1,100,000 160,417 160,000 1,920,000 820,000


1,100,000 1,920,000 820,000

48,690,000 28,340,000
RENCANA ANGGARAN TOKO HARAMAIN

No Uraian kebutuhan Jumlah Biaya


1 Pagar depan
1 Besi Pagar 1,000,000
2 Pasir
3 Semen
4 Cat
5 Biaya Tukang
Total 1,000,000
2 Ruangan outlet
1 Kaca Etalase
2 Aluminium
3 Lemari Etalase
4 Cat
5 Biaya Tukang
Total

3 assessoris Toko
1 Cover Baju Biru 5 131,100
2 Hangger Gantungan Baju Jepit 12 69,599
3 Patung Manekin Kepala Cewek 7@ 7 355,000
4 Manekin Cowok Hitam tiang Kayu 1 342,900
5 Cover Plastik Gamis 12 120,000
6 Manekin Body pria 2 2
7 Manekin Body Wanita 2 2
8 Manekin Body Anak Pria 2 2
9 Manekin Body Anak Wanita 2 2
10 Hangger Gantungan Baju Kayu 48
11 Gantungan Besi Dinding 6
13 Plastik Toko Sablon TOKO HARAMAIN 100
14 LEAFLET PROMOSI TOKO 100
15 SPANDUK DEPAN TOKO 1 100,000
17 Nota Belanja /bagi yang Keep barang 2
18 Gantungan BUKA DAN TUTUP di depan pintu 1
19 Ac Ruangan 1/4 PK 1
20 Pengharum Ruangan Aroma Terapi 1
21 Kaca Ruang pas 1 700,000
22 Gordeng 2
23 Tiang 2
25 Lebel Harga 1
1,018,599
NO ITEM DAGANGAN JUMLAH

1 PRIA DEWASA
1 BAJU GAMIS /JUBAH PRIA
2 BAJU KOKO
3 CELANA SIRWAL KANTOR
4 CELANA SIRWAL OUTDOR
5 KOPYAH/PECI MADINAH
6 KAIN SARUNG SHOLAT

2 PRIA ANAK
1 BAJU GAMIS /JUBAH PRIA ANAK
2 BAJU KOKO
3 CELANA SIRWAL ANAK
4 KOPYAH MADINAH
5 STELAN BAJU ANAK PRIA
3 BAJU MUSLIM WANITA DEWASA
1 GAMIS ABAYA
2 GAMIS SETELAN JILBAB SYARI
3 GAMIS POLOS
4 NIQOB
5 JILBAB SYARI
6 DASTER
7 DALAMAN JILBAB ANTI BUDEG
8 LEGISMIS ( leging gamis )
9 KAOS KAKI MUSLIMAH
4 BAJU MUSLIM WANITA ANAK
1 GAMIS ABAYA ANAK
2 GAMIS SETELAN JILBAB SYARI ANAK
3 GAMIS KAOS ANAK
4 JILBAB SYARI ANAK
5 PARFUM
1 ALHARAMAIN
2 ALREHAB
6 AIR ZAM - ZAM
7 KURMA
8 KACANG ARAB
9 MINYAK ZAITUN
10 BUKU - BUKU ISLAM
11 SPEKER MENGAJI + KAJIAN RODJA
948 Abu 4 600,000
991 hitam pink 2 260,000
991 hitam abu 2 260,000
1003 hitam 1 127,000
1003 Coklat 1 127,000
1003 dark toska 1 127,000
1003 dar Purple 1 127,000
1045 grey 1 145,000
1045 Maroon 1 145,000
1045 Brown 1 145,000
1045 blue 1 145,000
951 abu 1 127,000
937 hitam set 2 360,000
937 Navy Set 2 360,000
1026 Coklat 2 270,000
1026 navy 2 270,000
1048 hitam 2 270,000
1048 navy 2 270,000
1047 hitam 2 260,000
1047 hijau 1 130,000
1047 pink 1 130,000
33 4,655,000
potongan 330,000
4,325,000
216,000
4,541,000

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