New Dasboard Wisper JANUARI 2019

TGL HARI TARGET ACTUAL SALES SELISIH
1 SELASA Rp 4,193,548 Rp 3,745,264 Rp (448,284)

2 RABU Rp 4,193,548 Rp 2,694,243 Rp (1,499,305)
3 KAMIS Rp 4,193,548 Rp 3,655,292 Rp (538,256)
4 JUMAT Rp 4,193,548 Rp 3,694,321 Rp (499,227)
5 SABTU Rp 4,193,548 Rp 2,829,754 Rp (1,363,794)
6 MINGGU Rp 4,193,548 Rp 3,435,334 Rp (758,214)
7 SENIN Rp 4,193,548 Rp 1,941,208 Rp (2,252,340)
8 SELASA Rp 4,193,548 Rp 2,809,205 Rp (1,384,343)
9 RABU Rp 4,193,548 Rp 2,563,764 Rp (1,629,784)
10 KAMIS Rp 4,193,548 Rp 2,187,179 Rp (2,006,369)
11 JUMAT Rp 4,193,548 Rp 2,778,262 Rp (1,415,286)
12 SABTU Rp 4,193,548 Rp 3,553,245 Rp (640,303)
13 MINGGU Rp 4,193,548 Rp 3,279,294 Rp (914,254)
14 SENIN Rp 4,193,548 Rp 3,003,233 Rp (1,190,315)
15 SELASA Rp 4,193,548 Rp 4,616,227 Rp 422,679
16 RABU Rp 4,193,548 Rp 2,212,245 Rp (1,981,303)
17 KAMIS Rp 4,193,548 Rp 2,915,269 Rp (1,278,279)
18 JUMAT Rp 4,193,548 Rp 5,371,377 Rp 1,177,829
19 SABTU Rp 4,193,548 Rp 3,529,305 Rp (664,243)
20 MINGGU Rp 4,193,548 Rp 4,714,352 Rp 520,804
21 SENIN Rp 4,193,548 Rp 3,603,312 Rp (590,236)
22 SELASA Rp 4,193,548 Rp 3,782,186 Rp (411,362)
23 RABU Rp 4,193,548 Rp 4,501,244 Rp 307,696
24 KAMIS Rp 4,193,548 Rp 2,565,254 Rp (1,628,294)
25 JUMAT Rp 4,193,548 Rp 4,407,263 Rp 213,715
26 SABTU Rp 4,193,548 Rp 3,944,329 Rp (249,219)
27 MINGGU Rp 4,193,548 Rp 3,906,312 Rp (287,236)
28 SENIN Rp 4,193,548 Rp (4,193,548)
29 SELASA Rp 4,193,548 Rp (4,193,548)
30 RABU Rp 4,193,548 Rp (4,193,548)
31 KAMIS Rp 4,193,548 Rp (4,193,548)
Rp 130,000,000 Rp 92,238,273 Rp (37,761,727)
Rp 37,761,727
Target
0% Vs Actual Sales
MINGGU
Rp140,000,000
Rp130,000,000
Rp120,000,000
Target Vs Actual Sales
SENINRp140,000,000
Rp130,000,000
SELASA
RABURp120,000,000
Rp100,000,000 Rp92,238,273
Rp80,000,000
Rp60,000,000
Rp40,000,000
Rp20,000,000
Rp-
TARGET ACTUAL SALES
Organik & Non Organik

Rp60,000,000
Rp51,933,031
Rp50,000,000
Rp40,305,242
Rp40,000,000
Rp30,000,000
Rp20,000,000
Rp10,000,000
Rp-
Organik Non Organik
TARGET ACTUAL SALES SELISIH

1- 10 JULI 143,325,000 42,687,063 (100,637,937)
1- 20 JULI 143,325,000 77,567,097 (65,757,903)
JULI 143,325,000 114,850,352 (28,474,648)
1- 10 AGUSTUS 150,491,250 38,504,781 (111,986,469)

1- 20 AGUSTUS 150,491,250 78,205,686 (72,285,564)
AGUSTUS 150,491,250 114,436,011 (36,055,239)
Month To Date
TARGET ACTUAL SALES SELISIH
1- 10 JULI 143,325,000 42,687,063 (100,637,937)
1- 10 AGUSTUS 150,491,250 38,504,781 (111,986,469)
1 - 10 SEPTEMBER 130,000,000 29,555,564 (12,379,916)
Target VS Actual Sales
Month To Date
160,000,000
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
-
1- 10 JULI 1- 10 AGUSTUS 1 - 10 SEPTEMBER
TARGET ACTUAL SALES
Organik VS Non Organik

Month To Date
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
Organik OUTBOND FUNCLASS PARTY Non Organik
Segmentasi Non Organik

Month To Date
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
DO BO BAZAR GOJEK OUTBOND FUNCLASS PARTY Non Organik
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
DO BO BAZAR GOJEK OUTBOND FUNCLASS PARTY Non Organik
Segmentasi Organik
Month To Date
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
DINE IN T.AWAY OUTBOND FUNCLASS PARTY Non Organik
CU & Average Check

Month To Date
37,029
34,720
30,275
1,410 1,109 888

CU AVERAGE CHECK
CU EVARAGE
DINE IN T.AWAY Organik
CHECK
107 Rp 35,002 Rp 353,033 Rp 1,762,231 Rp 2,115,264
88 Rp 30,616 Rp 542,043 Rp 761,200 Rp 1,303,243
89 Rp 41,071 Rp 298,034 Rp 1,111,254 Rp 1,409,288
107 Rp 34,526 Rp 631,063 Rp 740,256 Rp 1,371,319
91 Rp 31,096 Rp 551,025 Rp 939,728 Rp 1,490,753
109 Rp 31,517 Rp 444,034 Rp 1,216,299 Rp 1,660,333
66 Rp 29,412 Rp 167,014 Rp 652,193 Rp 819,207
77 Rp 36,483 Rp 233,019 Rp 1,174,184 Rp 1,407,203
92 Rp 27,867 Rp 465,043 Rp 1,406,721 Rp 1,871,764
62 Rp 35,277 Rp 87,006 Rp 1,114,171 Rp 1,201,177
77 Rp 36,081 Rp 595,042 Rp 1,189,219 Rp 1,784,261
88 Rp 40,378 Rp 704,049 Rp 1,676,195 Rp 2,380,244
99 Rp 33,124 Rp 456,026 Rp 1,389,267 Rp 1,845,293
85 Rp 35,332 Rp 352,030 Rp 735,202 Rp 1,087,232
85 Rp 54,309 Rp 205,016 Rp 930,209 Rp 1,135,225
76 Rp 29,108 Rp 122,016 Rp 1,072,229 Rp 1,194,245
99 Rp 29,447 Rp 309,020 Rp 994,246 Rp 1,303,266
114 Rp 47,117 Rp 653,037 Rp 1,362,336 Rp 2,015,373
97 Rp 36,385 Rp 146,007 Rp 1,673,298 Rp 1,819,305
117 Rp 40,294 Rp 740,063 Rp 929,289 Rp 1,669,352
92 Rp 39,166 Rp 279,022 Rp 841,288 Rp 1,120,310
83 Rp 45,569 Rp 260,021 Rp 864,164 Rp 1,124,185
98 Rp 45,931 Rp 222,015 Rp 983,228 Rp 1,205,243
86 Rp 29,829 Rp 192,017 Rp 806,236 Rp 998,253
84 Rp 52,467 Rp 432,028 Rp 602,235 Rp 1,034,263
108 Rp 36,522 Rp 402,028 Rp 1,594,301 Rp 1,996,329
115 Rp 33,968 Rp 599,050 Rp 1,344,262 Rp 1,943,312
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
2491 Rp 37,029 Rp 29,865,441 Rp 40,305,242
Prosentase Omset Ta
60000000
PARTY
FUNCLASS
OUTBOND 530
3% 0%1%
50000000
40000000 T.AWAY
37%
Prosentase Omset Ta
60000000
PARTY
FUNCLASS
OUTBOND 530
3% 0%1%
50000000
40000000 T.AWAY
37%
3 GOJEK
40% 30000000
20000000
DO
0%
10000000
BO
BAZAR 15%
4%
0
Segmentasi Organik Se
Rp35,000,000 Rp35,000,000
Rp29,865,441
Rp30,000,000 Rp30,000,000
Rp25,000,000 Rp25,000,000
Rp20,000,000 Rp20,000,000
Rp15,000,000 Rp15,000,000
R
Rp10,000,000 Rp10,000,000
Rp5,000,000 Rp5,000,000
Rp155,000
Rp- Rp-
DINE IN T.AWAY DO BO
CU AVERAGE CHECK DINE IN T.AWAY Organik

1,410 30,275 10,744,324 19,544,715 30,289,039
2,535 30,598 19,237,421 34,260,138 53,497,559
3,719 30,882 29,203,996 48,699,804 77,903,800
1,109 34,720 9,485,715 13,408,053 22,893,768

2,236 34,976 20,189,060 27,374,584 47,563,644
3,413 33,529 31,790,881 39,183,053 70,973,934
CU AVERAGE CHECK DINE IN T.AWAY Organik
1,410 30,275 10,744,324 19,544,715 30,289,039
1,109 34,720 9,485,715 13,408,053 22,893,768
888 37,029 3,771,314 10,878,237 14,649,551
Target VS Actual Sales
160,000,000
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
-
1 - 10 SEPTEMBER JULI
TARGET ACTUAL SALES
Organik VS Non Organik
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
-
PARTY Non Organik Organik OUTBOND FUNCLASS
ER JULI AGUSTUS
Segmentasi Non Organik
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
UNCLASS PARTY Non Organik -

Organik DO BO BAZAR GOJEK OUTB
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
UNCLASS PARTY Non Organik -

Organik DO BO BAZAR GOJEK OUTB
ER JULI AGUSTUS
Segmentasi Organik
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
-
PARTY Non Organik DINE IN
ER JULI AGUSTUS
CU & Average Check
ER JULI AGUSTUS
37,029
34,720
3
3,719 3,413
AVERAGE CHECK CU
REKAP KONTRIBUSI SEGMENTASI TERHADA
SEGMENTASI (Rp)
DO BO BAZAR
Sales CU Sales CU Sales CU
Rp 564,003 Rp 240,000 1
Rp 500,000 1 Rp 400,000 1
Rp 90,000 1
Rp 428,000 1
Rp 70,000 1
Rp 310,000 1 Rp 194,000 1
Rp 31,000
Rp 50,000 Rp 180,000 1 Rp 140,000 1
Rp 500,000 1
Rp 170,000 1
Rp 405,000 1
Rp 605,000 1
Rp 2,040,000 2
Rp 26,000 2 Rp 100,000 1
Rp 1,460,000 3 Rp 200,000
Rp 48,000
Rp 900,000 1 Rp 85,000 1
Rp 48,000 1
Rp 2,396,000 1
Rp 150,000 1
Rp 2,100,000 Rp 220,000
Rp 404,000
Rp 120,000 Rp 240,000
Rp 155,000 Rp 12,079,003 Rp 3,180,000

Target CRO Vs Pencapaian
60000000
53000000
50000000
40000000 T.AWAY
37%
Target CRO Vs Pencapaian
60000000
53000000
50000000
40000000 T.AWAY Rp 33.000.000

37%
30000000
20000000 Rp18,893,031
DO
0%
10000000
BO
15%
36%
0
Target CRO Pencapaian %
k Segmentasi Non Organik

Rp35,000,000
Rp32,885,000
Rp29,865,441
Rp30,000,000
Rp25,000,000
Rp20,000,000
Rp15,000,000
Rp12,079,003
Rp10,000,000
Rp5,000,000
Rp155,000
Rp-
DO BO BAZAR GOJEK OUTBOND FUNCLASS PARTY
DO BO BAZAR GOJEK OUTBOND FUNCLASS

2,249,024 1,881,000 220,000 ### - -
3,816,038 5,652,500 597,000 ### - -
5,017,050 8,852,500 2,396,000 ### - -
1,306,001 4,154,000 1,948,000 ### - -

2,596,005 9,528,000 4,752,000 ### - -
3,634,012 12,495,000 6,300,000 ### - -
DO BO BAZAR GOJEK OUTBOND FUNCLASS
2,249,024 1,881,000 220,000 ### - -
1,306,001 4,154,000 1,948,000 ### - -
81,000 1,554,003 1,562,000 ### - -
get VS Actual Sales
AGUSTUS
TARGET ACTUAL SALES
anik VS Non Organik
FUNCLASS PARTY Non Organik
JULI AGUSTUS
mentasi Non Organik
BAZAR GOJEK OUTBOND FUNCLASS PARTY Non Organik

BAZAR GOJEK OUTBOND FUNCLASS PARTY Non Organik
JULI AGUSTUS
gmentasi Organik
T.AWAY
JULI AGUSTUS
U & Average Check
JULI AGUSTUS
33,529
30,882
AVERAGE CHECK
NTASI TERHADAP SALES
GOJEK OUTBOND FUNCLASS PARTY

Sales CU Sales CU Sales CU Sales
Rp 1,630,000
Rp 1,391,000
Rp 1,442,000
Rp 1,423,000
Rp 1,249,000
Rp 1,347,000
Rp 1,052,000
Rp 898,000
Rp 661,000
Rp 616,000
Rp 494,000
Rp 1,003,000
Rp 1,029,000
Rp 1,311,000
Rp 1,441,000
Rp 1,018,000
Rp 1,486,000
Rp 1,050,000 Rp 646,000
Rp 1,710,000
Rp 1,731,000 Rp 966,000 Rp 300,000
Rp 1,498,000
Rp 888,000 Rp 1,722,000
Rp 900,000
Rp 1,417,000
Rp 1,053,000
Rp 1,544,000
Rp 1,603,000
Rp 32,885,000 Rp 2,688,000 Rp 300,000 Rp 646,000

PARTY Non Organik
- 12,398,024
- 24,069,538
- 36,946,552
1,275,000 15,611,013
1,275,000 30,642,042
1,275,000 43,462,077
PARTY Non Organik
- 12,398,024
1,275,000 15,611,013
- 14,906,013
KONTRIBUSI (%)
PARTY
Non Organik DINE IN T.AWAY DO BO BAZAR
CU
Rp 1,630,000 9.43% 47.05% 0.00% 0.00% 0.00%
Rp 1,391,000 20.12% 28.25% 0.00% 0.00% 0.00%
Rp 2,246,004 8.15% 30.40% 0.00% 15.43% 6.57%
Rp 2,323,002 17.08% 20.04% 0.00% 13.53% 10.83%
Rp 1,339,001 19.47% 33.21% 0.00% 0.00% 3.18%
Rp 1,775,001 12.93% 35.41% 0.00% 0.00% 12.46%
Rp 1,122,001 8.60% 33.60% 0.00% 0.00% 3.61%
Rp 1,402,002 8.29% 41.80% 0.00% 11.04% 6.91%
Rp 692,000 18.14% 54.87% 1.21% 0.00% 0.00%
Rp 986,002 3.98% 50.94% 2.29% 8.23% 6.40%
Rp 994,001 21.42% 42.80% 0.00% 18.00% 0.00%
Rp 1,173,001 19.81% 47.17% 0.00% 0.00% 4.78%
Rp 1,434,001 13.91% 42.36% 0.00% 0.00% 12.35%
Rp 1,916,001 11.72% 24.48% 0.00% 20.14% 0.00%
Rp 3,481,002 4.44% 20.15% 0.00% 44.19% 0.00%
Rp 1,018,000 5.52% 48.47% 0.00% 0.00% 0.00%
Rp 1,612,003 10.60% 34.10% 0.89% 0.00% 3.43%
1 Rp 3,356,004 12.16% 25.36% 0.00% #REF! 3.72%
Rp 1,710,000 4.14% 47.41% 0.00% 0.00% 41.37%
Rp 3,045,000 15.70% 19.71% 0.00% 0.00% 1.02%
Rp 2,483,002 7.74% 23.35% 0.00% 24.98% 2.36%
Rp 2,658,001 6.87% 22.85% 1.27% 0.00% 0.00%
Rp 3,296,001 4.93% 21.84% 0.00% 53.23% 0.00%
Rp 1,567,001 7.49% 31.43% 0.00% 0.00% 5.85%
Rp 3,373,000 9.80% 13.66% 0.00% 47.65% 4.99%
Rp 1,948,000 10.19% 40.42% 0.00% 10.24% 0.00%
Rp 1,963,000 15.34% 34.41% 0.00% 3.07% 6.14%
Rp - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Rp 51,933,031 0.00% 32.38% 0.17% 13.10% 3.45%
Target CRO Pencapaian %
53000000 Rp 18,893,031 36%
AVG Sales per Day 8,385,297.55

Kekurangan per Day 1,987,459.32
RIBUSI (%) DASHBOARD PERFORM
TOTAL
GOJEK OUTBOND FUNCLASS PARTY TGL HARI
43.52% 0.00% 0.00% 0.00% 100.00% 1 KAMIS

51.63% 0.00% 0.00% 0.00% 100.00% 2 JUMAT
39.45% 0.00% 0.00% 0.00% 100.00% 3 SABTU
38.52% 0.00% 0.00% 0.00% 100.00% 4 MINGGU
44.14% 0.00% 0.00% 0.00% 100.00% 5 SENIN
39.21% 0.00% 0.00% 0.00% 100.00% 6 SELASA
54.19% 0.00% 0.00% 0.00% 100.00% 7 RABU
31.97% 0.00% 0.00% 0.00% 100.00% 8 KAMIS
25.78% 0.00% 0.00% 0.00% 100.00% 9 JUMAT
28.16% 0.00% 0.00% 0.00% 100.00% 10 SABTU
17.78% 0.00% 0.00% 0.00% 100.00% 11 MINGGU
28.23% 0.00% 0.00% 0.00% 100.00% 12 SENIN
31.38% 0.00% 0.00% 0.00% 100.00% 13 SELASA
43.65% 0.00% 0.00% 0.00% 100.00% 14 RABU
31.22% 0.00% 0.00% 0.00% 100.00% 15 KAMIS
46.02% 0.00% 0.00% 0.00% 100.00% 16 JUMAT
50.97% 0.00% 0.00% 0.00% 100.00% 17 SABTU
19.55% 0.00% 0.00% 12.03% #REF! 18 MINGGU
48.45% 0.00% 0.00% 0.00% 141.37% 19 SENIN
36.72% 20.49% 6.36% 0.00% 100.00% 20 SELASA
41.57% 0.00% 0.00% 0.00% 100.00% 21 RABU
23.48% 45.53% 0.00% 0.00% 100.00% 22 KAMIS
19.99% 0.00% 0.00% 0.00% 100.00% 23 JUMAT
55.24% 0.00% 0.00% 0.00% 100.00% 24 SABTU
23.89% 0.00% 0.00% 0.00% 100.00% 25 MINGGU
39.14% 0.00% 0.00% 0.00% 100.00% 26 SENIN
41.04% 0.00% 0.00% 0.00% 100.00% 27 SELASA
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28 RABU
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29 KAMIS
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30 JUMAT
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31
35.65% 2.91% 0.33% 0.70% 88.68%
DASHBOARD PERFORMANCE SHIF
Critical point
1 Ketersediaan Produk Utama
2 Ketersediaan Produk Second
3 Kesiapan Delivery
4 Report Menu & Jam Goresto
5 Absen Harian Karyawan
6 Customer Complain
7 Greeting
8 Upselling
9 Penolakan Delivery
10 Kecepatan Pelayanan Dine In / Take Away
11 Kecepatan Pelayanan Delivery Order
12 Ketepatan Pelayanan Big Order
13 Database E-Commerce
HBOARD PERFORMANCE SHIFT
CRITICAL POINT
1 2 3 4 5 6 7 8 9
0 0 0 0 0 0 114 114 0
ASHBOARD PERFORMANCE SHIFT
Critical point
aan Produk Utama
aan Produk Second
enu & Jam Goresto

rian Karyawan
n Pelayanan Dine In / Take Away

n Pelayanan Delivery Order
n Pelayanan Big Order
E-Commerce
DASHBOARD PERFORMANCE CRO
CRITICAL PO
TGL HARI
10 11 12 13 1 2 3
0 0 0 18 1 KAMIS 5:45 0 4
2 JUMAT
3 SABTU
4 MINGGU
5 SENIN
6 SELASA
7 RABU
8 KAMIS
9 JUMAT
10 SABTU
11 MINGGU
12 SENIN
13 SELASA
14 RABU
15 KAMIS
16 JUMAT
17 SABTU
18 MINGGU
19 SENIN
20 SELASA
21 RABU
22 KAMIS
23 JUMAT
24 SABTU
25 MINGGU
26 SENIN
27 SELASA
28 RABU
29 KAMIS
30 JUMAT
31
DASHBOARD PERFORMANCE CRO
Critical point
1 Buka Kasir
2 Bazar
3 VISIT CR0
4 VISIT CR0 One Day Closing
5 DAP
6 DAR
7 LAPORAN EVENT
8 KONSINYASI
RMANCE CRO LABOUR COST
CRITICAL POINT
4 5 6 7 8 CREW KASIR CRO MGMT
0 5:47 :16.00 0 0 3 1 1
3 0 1 1
BOUR COST
2
Target Bulan: OKT
COST Rp COST % Daily Rate :
303,333 8.10% - Crew 50,000 1. OMSET
- 0.00% - Kasir 63,333 Target HO 158,164,877
- 0.00% - CRO 70,000 Target SM 135,000,000
- 0.00% - Mgmt 83,333 Poin 85
- 0.00%
- 0.00% 2. GP
- 0.00% Target HO 43%
- 0.00% Target SM 41%
- 0.00% Poin 0
- 0.00%
- 0.00% 3. Ebitda
- 0.00% Target HO 17%
- 0.00% Target SM 11%
- 0.00% Poin 194
- 0.00%
- 0.00% 4. Average Check
- 0.00% Target HO 35,000
- 0.00% Target SM 35,000
- 0.00% Poin 100
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
Aktual Haria
- 0.00%
- 0.00% 1. OMSET
- 0.00% Target HO 113,225,806
- #DIV/0! Aktual Omset 92,238,273
- #DIV/0! Poin 81
- #DIV/0!
- #DIV/0! 2. GP
Target HO 43%
220,000 0.24% GP average 41%
Poin 0
3. Ebitda
Target HO 17%
Aktual Ebitda 25%
Poin 434
4. Average Check
Target HO 35,000
Aktual AC 37,029
Poin 106
Lazizaa wisma permai
Target Bulan: OKTOBER SIMULASI TARGET EBITDA
5. Customer Unit KETERANGAN
Target HO 4,519 PENDAPATAN USAHA
Target SM 3,857 LABA KOTOR
Poin 85 BEBAN MARKETING
BEBAN PENJUALAN
6. CRO
Target HO 53,000,000
Target SM 33,000,000 BEBAN GAJI
Poin 62 BEBAN OPERASIONAL
BEBAN DEPRESIASI
Total Poin 527
Acuan Aktual : SEPTEMBER PENDAPATAN (BEBAN) LAIN2

AC 34,272 LABA / ( RUGI ) BERSIH
CU 3,018 EBITDA
GP 41.00%
OMSET 103,432,706
CRO 23,175,011
Minimal Organik 80,257,695
Target Organik 102,000,000
Selisih 21,742,305
Aktual Harian SIMULASI TARGET EBITDA

5. Customer Unit KETERANGAN
Target HO 3,235 PENDAPATAN USAHA
Aktual CU 2,491 LABA KOTOR
Poin 77 BEBAN MARKETING
BEBAN PENJUALAN
6. CRO
Target HO 46,161,290
Aktual CRO 18,893,031 BEBAN GAJI
Poin (50) BEBAN OPERASIONAL
BEBAN DEPRESIASI
Total Poin 648
Acuan Aktual : SEPTEMBER PENDAPATAN (BEBAN) LAIN2

Omset LABA / ( RUGI ) BERSIH
CRO EBITDA
rmai
SIMULASI TARGET EBITDA
KETERANGAN Target
PENDAPATAN USAHA 135,000,000 100%
LABA KOTOR 55,350,000 41%
BEBAN MARKETING 2,700,000 2%
BEBAN PENJUALAN 13,500,000 10%
Jumlah Beban Penjualan 16,200,000 12%
20,250,000 15%
BEBAN OPERASIONAL 4,050,000 3%
BEBAN DEPRESIASI 9,174,226 7%
Jumlah Beban Operasional 33,474,226 25%
PENDAPATAN (BEBAN) LAIN2

LABA / ( RUGI ) BERSIH 5,675,774.36 4%
22,950,000 14,850,000 11%
SIMULASI TARGET EBITDA

KETERANGAN Target
PENDAPATAN USAHA 92,238,273 100%
LABA KOTOR 37,817,692 41%
BEBAN MARKETING 1,844,765 2%
BEBAN PENJUALAN 8,301,445 9%
Jumlah Beban Penjualan 10,146,210 11%
220,000 0%
BEBAN OPERASIONAL 4,755,484 5%
BEBAN DEPRESIASI 10,182,206 11%
Jumlah Beban Operasional 15,157,690 16%
PENDAPATAN (BEBAN) LAIN2

LABA / ( RUGI ) BERSIH 12,513,792.09 14%
15,680,506 22,695,998 25%
TGL NAMA CUSTOMER ALAMAT CUSTOMER NO TLP
1/1/2019 paulus 082190858859

nurma 81235406739
danang 083119388836
heli gracia 082190804545
jeffri 081246421214
indra 08831831019
shoumi cahya 083857806946
lia prestianti 082142605046
rachel 083849393419
luluk 081216158478
rasma 085852823692
merris 083832111510
maryam 081703443308
soraya ;081252489181
ahmad hamdan 081216173312
mia 087775673267
prabowo 089521620606
novita 089527200175
rendy 087855990940
indah 081331967165
yanti 083854166550
muhlas 085257272219
febby 081354131007
kunto 081315357227
2/1/2019 M hasan 0895335063580

indra 083831831019
isna 081357767102
tias 082134097881
indah 081231241385
rossi 081939130017
ubaid 087872710044
mas 082330566863
i'm jasmine 083848209757
tristan 085231264281
bella 082244905478
surya 085706632770
deles 08819073009
hasriyanti 085606592484
rica 081232222251
zackboy 088805759552
gavin 089668115484
rachel 083849393419
meylly 0822332552257
anastasia 089609447076
robbiah 083806067817
aprian 0813314838855
3/1/2019 ardo 081210192969

cess 088226239897
isfadila 081237394082
sariwulan 081515927573
novitasari 08155006436
ifa 085536778850
maudy 083854040327
amelia 083831250505
syifa 085331320109
lailatul 082232570814
ramadhan 085851031717
intan 081357755658
gishella 087852554264
silvia 082299288808
meyrina 081230191954
cs lazizah 08113451480
michael 081234911446
samsul 081559963336
hari 081336559525
ari 081249426136
septi 081238238452
4/1/2019 ALVIAH 081237476277
navan 085959399723
amir 081257393273
ulin 085843612413
nepi 081331384784
nur 087831334000
sari 0818521512
susi 081335309233
robbiah 083806067817
zackboy 088805759552
chevy 085607004489
berliana 08969922371
eka anggi 083853148452
lia prestianti 082142605046
rosy 089603434415
henri 081281308186
dian 085701234597
maulida 081252348071
widi 085706671535
danis 0895380146347
ella 08563168905
aisyah
5/1/2019 faiza 083893640962

ayu 081554115033
monaoli 081235767727
nurul 08975558021
merrys 083832111510
ayu 087759866244
fitri 082143134812
muhammad 081331614066
faiza 083893640962
ayu 081554115033
monauli 081235767727
nurul 08975558021
merys 083832111510
ayu 087759866244
fitri 082143134812
irvandi 087739026845
sandy 081333318850
lailatul 085895522885
arya 081333318866
zoyya 08883557272
rachel 083849393419
lia 082142605046
bryan 085920785111
6/1/2019 m.hasan 0895335063580

nia 081248094082
halim 081272647242
tista 085730015207
wiiliam 0817394965
desi 083832952874
eka 085876989455
m hasan 0895335063580
nia 081248094082
halim 081272647242
tista 085730015207
eka 085876989455
rohmatul 085731394766
iyun 08966023527
zoyya 08883557272
sabrina03 0895342230913
amir 082139423633
yunita 085655274800
amelia 083831250505
septi 081238238452
virgilia 085785999794
ika 082330111553
kartika 081947018058
nurul 081223014606
7/1/2019 nuning 082141226602

rachel 083849393419
april 085336314898
lucky 085833661526
eka 085806750050
nuri 082140907457
maya 085732467637
alysa 088230026892
viko 085102521992
nia 082339896215
fitri 08978310875
yunu 081338443567
yanti 083854166550
heri 081909861995
azril 085730449558
jojo 0819167333193
maya 085732467637
8/1/2019
jojo 081916733193
ririn 081215227566
ismi 087887889217
lia 082142605046
nasir 083832863337
barkah 085729992666
amelia 0895335300426
indah 085648697337
deles 08819073009
nepi 081331384784
santi 08113356855
ricky 089512607326
9-Jan-19
nia 082339896215
ahmat 081315606937
tia 082134097881
mutmainah 082325826560
natasa 08155549948
amelia 0895335300426
sany 082331320991
deles 08819073009
mia 087775673267
maya 085732467637
10/1/2019
rasma 085852823692
rs.mitra
rika 081239905667
ubaid 085730759460
soni 083849433650
very 08819302842
santoso 081231514732
amelia 083831250505
11/1/2019 bryan 085920785111

emiel 087850005600
lilis 08570365753
nuning 082141226602
dhani 085731911777
12/1/2019
delez 08819073009
afif 085225194861
ayu wila 08158067740
tias 082134097881
rossa 081358608737
nengsih 081358549842
ani 085257939991
farid 083849170903
lintang 085233398944
ismi 087887889217
wutsqo 082331089267
kevin 087853235545
alva 089679697474
diancok 081218519800
13/1/2019
14/1/2019
angel 085755711288
cs 08113451480
sinyo 081997716456
indra 083831831019
erfa 08912608309
nuning 082141226602
shella 083856331409
ayu 081358067740
shinta 081330060412
dewi 08139021072
erni jaya 085230067568
19/01/2019 brayen 08998918950

erni jaya 085230067568
lovina 085893581035
yosi 085730454605
wiwik 085606007422
bela 081288811441
muallifah 085606141339
yudi 085736686800
delez 08819073009
pradipta 085730988860
amik 08155201050
elizabeth 08985670483
noor 081931500455
jibril 085843581388
sandy 08133318850
salman 08112102136
22/1/2019 tias 081938873077

widhi 085233169933
fatimah 081388344533
amelia 0895335300426
achmad 08563459011
ira 08573957591
26/1/2019
MENU DELIVERY/GRABFOOD
makmur 1 sosro
combo 1
geprek 2 sosro@2
combo 2
ff,dori rb,dori rb bp
dahsyat 1,dahsyat 2
combo 3,combo 1
chiken rb bbq,chiken rb bp,egg cheese burger,greentea
chiken pizza personal,dori rb,egg dori rb
makmur 1 mineral
sayap,chiken rb,teh tarik
combo 1
combo 1
combo 2
combo 2,mini pizza
paket burger
egg dori rb,egg cheese burger
dahsyat 2
combo 2
dahsyat 1,dahsyat 2
dahsyat 2,chiken rb
combo 3,combo 1
dahsyat 1;dahsyat 2
combo 1,dahsyat 1,dori rb
promo paket combo2 (rmbox @2 +ff+ teh tarik @2

promo paket combo1 ( 2 ayam,1nasi,ff,1 teh tarik
promo paket combo2 (rmbox @2 +ff+ teh tarik @2
hot crispy1 mineral @2
chiken rmbox bp,chiken rmbox s.matah,egg ramebox s.matah
hot geprek1 mineral
hot geprek 2 sosro
hot dahsyat 2 s.bawang
makmur1,chiken rmbox s.bawang
chiken rmbox bp,dori rmbox bp,ff mayo chees
dori rmbox bp @2
nasi @5,paha bawah @2,sayap @3
makmur1,hot geprek 2
hot dahsyat 2 s.bangkok
chiken rmbox bbq,dori rmbox bbq
hot dahsyat 1 bp @2,dory rmbox bbq
ff,dori rmbox s,matah
promo paket combo2 (rmbox @2 +ff+ teh tarik @2 ,egg chese burger
egg chiken rmbox@2,dorirmbox,hot dahsyat 1,egg chese burger
rmbox bbq @2,hot dahsyat@
dori rmbox egg,ramebox s.bangkok
tahu krezz,egg chiken rmbox
rame box bp
geprek dahsyat 1@2
hot dahsyat1 milo @2,rmbox
dori egg rmbox,makmur1
makmur2 sosro,hot dahsyat 1 nestle

dori rmbox
hot crispy 1 up sosro
rm box@7
tahu krezz,hot dahsyat1 @2
dori rmbox @2,ff mayo bbq
rmbox@2,dahsyat1,dahsyat2@2
dori rmbox @2,
makmur2 mineral@2
paha bawah,hot crispy,rmbox,paha atas,tahu krezz
dori rmbox,la chic pizza req,dahsyat1
dahsyat1, hotcrispy 1,hot geprek1,tahu krezz
hot dahsyat 1 bbq,hot geprek dahsyat1
hot dahsyt2 bp @2,kulit dori krispi bp
paket dahsyat1,hot dahsyat 1s, bangkok
paket double chiken
chiken burger,hot crispi 1
promo paket combo 1,2dada=nasi=teh tari
promo paket combo 2,2rmbox,1ff,2 teh tarik
promo paket combo 3 (4ayam krispi)
promo paket combo 3 (4ayam krispi) @2
paha atas,makmur1 @5
paket dahsyat1 @2
paket dahsyat1,hot dahsyat 1 bbq
nasi, hot dahsyat 1 bbq
dori rmbox bp,dori rmboxs.bawang,egg burger chees
promo paket combo 2,2rmbox,1ff,2 teh tarik ,tahu krezz
MAKMUR 2 NINERAL
combo 1@ 2
combo 2,egg chesee burger
makmur 1 sosro@5
hot dahsyat 1@2
egg chiken rb,ff mayo
combo 1,nasi
combo 2,egg chesee burger
combo 5,dori rb bp
hot geprek 2 minerl@2
egg rame box bp ,ff mayo
combo 1,nasi,paha bawah
dori rb matah
rame box bawang,egg chesee burger,greentea
dori rb bbq,eggdori rb bp
dori rame box,crispy kulit dori
hot dahsyat2
hot dahsyat 1@2
makmur 1 sosro@2,milo,chees chiken rmbox,egg chess burger
rame box s,bangkok@2
egg cheese burger@2,dahsyat1 @2
dori rmbox
dori rmbox@2,dahsyat2
tahu krezz,ff mayo keju
ff mayo bbq,dori rmbox,dahsyat1
makmur1,hot dahsyat 1,makmur2 sosro
makmur 2 mineral
combo 2
hot dahsyat bbq@2
dahsyat 2,hot dahsyat 2bbq
combo 1
hot geprek 1 mineral
rame box bawang@2,ff mayo keju@2
hot dahsyat 1
dori rmbox
makmur1,hot geprek1 @3
paket semur2 milo,paket semur 1 milo
hot dahsyat 1,rame box
dori sambal matah
dori rmbo,dahsyat 1@4
dahsyat2 @2
hot geprek2,dori rmbox,ff mayo balado
dahsyat1 @2
makmur2
promo paket combo 2,2rmbox,1ff,2 teh tarik
hoy dahsyat 1bbq @2
paket dahsyat 2, hot dahsyat2 bbq
hot geprek 1 minerl
chic rmbox bawang @2,ff mayo chez@2
hot geprek 2
paket dahsyat1 @2
dori rmbox bbq
ff @3
paha bawah, chikcken rmbox
dori rmbox bp,egg chezz burger
beef burger,chikc rmbox,milo @2, ff mayo
hot dahsyat 1bbq,dori rmbox
nasi,dada,egg chiken ramebox bp

makmur 2 mneral,makmr 1 mineral
combo 2,combo 3,milo
combo 1,pizza cheese favorit personal
dori rb
geprek dahsyat 1,hot dahsyat 1
hot dahsyat 1@2
hot dahsyat 2
hot dahsyat 1@2,hot dahsyat 2
hot dahsyat 2,dori rb
egg dori rb,ff mayo bbq
hot dahsyat 1 nestle@3
dahsyat 2
tahu krezz,dori rmbox
dori rmbox,hot dahsyat2
rm box @2
la chic pizza per
nasi,hot dahsyat 1
hot crispy 1 @2,ff mayo bbq
rame box @2
crispy kulit dori,tahu krezz,geprek dahsyat 1@2
nasi,dada,chicken rm box bp+egg
makmur2,makmur1
promo paket combo 2,2rmbox,1ff,2 teh , paket combo 3, milo
promo paket combo 1,2dada=nasi=teh tari, la chess faforit per
pket dahsyat 2
hot geprek dahsyat 2,hot dahsyat 2
hot geprek 2 dahsyat
paha bawah,chick rmbox
chick rm box bawang
chick pizza per
paket dahsyat1,dori rmbox s.bawang,kulit dori
paket dahsyat1,hot dahsyat s.bangkok
chikn rmbox s.matah+egg,dori rmbox s.matah
promo paket combo 3
promo paket combo 2,2rmbox,1ff,2 teh , paket combo 3, milo
hot dahsyat1 bbq,kulit dori bbq
promo paket combo 3
egg chiken rame box matah@2,kulit dori

dori rb matah,egg dori rb matah
big chiken,nasi
nasi,dahsyat 1,puding,kulit dori
dahsyat 1,hot dahsyat 1 matah
chiken rame box,egg rame box matah
rame box bbq,rame box bangkok
ff,egg chiken rame box matah,kulit dori
makmur 1 sosro@2
hot dahsyat 1 matah@2
dahsyat 1,geprek dahsyat 1@2,dori rb@4,
hot dahsyat 1matah
dori rb,egg dori rb
nasi,paha,sayap
dahsyat 2,geprek dahsyat 1
ff mayo,rame box
hot dahsyat 2@2
egg chiken rb
ff mayo bbq@2,egg dori rb,dori rb
kulit dori,egg chiken rb@2
dada,egg chiken rb matah
dahsyat 2
geprek dahsyat1
hot crispy 1,hot dahsyat1,dori rmbox@2
dori rmbox@2
dori rmbox, hot dahsyat 1
chickn rmbox s.matah,chick rmbox bangkok,chikn rmbox bawang
paket dahsyat2, hot geprek 1
hot geprek dahsyat1,hot dahsyat1 bbq @2,hot dahsyat2
chickn rmbox bp,egg chees burger,ice greentea
nasi, paha,dada
hot geprek1
chick rmbox+egg,dori rmbox s.matah
paket semur milo,hot dahsyt 1 bbq
dori rmbox
geprek 2 mini
geprek dahsyat1,hot dahsyat 1,ff mayo keju
rame box @2
dahsyat 1,rmbox @2
paket dahsyat1,paket dahsyat2,chiken rmbox s.matah,dori rmbox+egg
makmur1,dori rmbox s bawang
nasi,@2,hot dahsyat1 @2
rmbox@2 bbq
hot dahsyat 1 s.matah
ff mayo bbq, paket semur milo 1
ff mayo keju,tahu krezz,dori rm box@2
nasi,hot dahsyat 1 s.matah
paket dahsyat 2 ,hot geprek dahsyat2
hot dahsyat 1 bbq @2
hot gprek dahsyat1,hot dahsyat 1 s.matah,dori rmbox s.matah,dori rmbox s.bawang
nasi, makmur 1
chic rm box bp+egg @2
hot geprek dahsyt 1
chic rmbox s.bangkok,chik rmbox s,bawang
paket dhsyat 1 bp, dori rmbox+egg
paket dahsyat2 @2
dori rmbox @2
dahsyat 1
dori rmbox s.bawang
big chiken
hot geprek 1 @2,paha bawah
paket burger,dori rmbox
hot dahsyat 1 nestle,dahsyat 1 @2
dahsyat 2,dahsyat 1,ff@2
hot dahsyat1 nestle
egg chickn rmbox
makmur1 rmbox
dori rmbox s,mata
dahsyat 1 ,rmbox,crispy kulit dori
hot dahsyat 1@2,ongkir 5000
rame box@2
paket dahsyat 2,hot geprek dahsyat1,hotgeprek dahsyat2
hot geprek2 sosro
makmur 1
paket semur 1
la meat lover reg
dahsyat 1,hot dahsyat 1 s,bangkok
hot dahsyat 1 bbq,dori rb

hot dahsyat 1 matah @2
geprek dahsyat 1,chiken rb bawang
hot dahsyat 1 bawang
geprek dahsyat 1,hot dahsyat 1@2
dori rb bawang @4,chiken pizza personal
nasi,makmur 1 mineral@2
semur 1 milo,rame box
rame box bbq@2
egg chiken rb bangkok,egg chesee burger
crispy kulit dori,dori rmbox@2

ff mayo balado,dori rmbox@2,geprek dahsyat2 @2
hot dahsyat 1
dori rmbox
dahsyat 2 @4
chiken rb bawang
chiken rb bbq
hot dahsyat 1 matah
dahsyat 1,hot dahsyat 1
chiken rb bbq,egg chiken rb,egg chesee burger,milo float,pudding
paha atas,dada
super supreme personal
ff,dahsyat 2
paha ats,dada@2,sayap
dada,kulit dori
ff mayo bbq,geprek dahsyat 1,dada@3
egg chiken rb bp@2
dahsyat 1
ff mayo keju,rame box bawang
milo,mini pizza,geprek dahsyat 2
rame box bp,dori rb bp
dada, milo,egg chiken rb
dahsyat 2@2
chiken rb matah
dahsyat 2,rame box bp
geprek dahsyat 1,hot dahsyat 2 matah
HOT DAHSYAT 1@2,MINI GEPREK
rame box matah@2
mini pizza,dada@4
hot dahsyat 2,dori rb
makmur 1 sosro
hot dahsyat 1 nestle
egg dori rb
dahsyat 1@16
hot dahsyat 2@2
hot dahsyat 2,dahsyat 2
dori rb bbq
tahu krezz,dori rb
egg chiken rb,hot dahsyat 1
hot geprek dahsyat 2
ff,hot dahsyat 2
egg chiken rb
hot dahsyat 1 bbq,milo float
dori rb bbq
egg chiken rb,kulit dori
dahsyat 1,hot dahsyt 2
chiken rb
chiken rb@2,egg dori rb
meat lover per
dahsyat 1 ,geprek dahsyat 2
dori rb,hot dahsyat 1

chiken rb,dori rb@2
ff,hot geprek dahsyat 1
dahsyat 1,egg dori rb
dahsyat 1,geprek dahstat 1
hot dahsyat 1,kulit dori
rame box bp
paha bawah,chiken burger
rame box bawang
hot dahsyat 1, dori rb
dahsyat 1@2,dahsyat 2@2
dahsyat 1 hot@2
hot geprek dahsyat 1
paha bawah@2
dahsyat 1@2
geprek 1 sosro,geprek 2 sosro
paha,makmur1,rmbox s.bawang@2
hot geprek dahsyat 2 cleo
ff,hot dahsyt 1bbq cleo
chikn rm box, sbawang+egg
paket semur 1 milo
hot dhsyat 2 s.matah @2
Rp342 Rp11,387,000 Rp 31,000
CU GOJEK CU DO CU GRABFOOD
124 1 218
GOFOOD KETERANGAN DO RUPIAH GRAB FOOD
DO/GO&GR
Rp 4,435,000 Rp 31,000 Rp 6,952,000
gr 21000
gr 30000
gr 50000
gr 30000
gr 30000
gr 25000
gr 60000
gr 60000
gr 52000
gr 19000
gr 32000
gr 30000
gr 30000
gr 30000
gr 48000
gr 32000
gr 40000
gr 11000
gr 30000
gr 25000
gr 31000
gr 30000
gr 27000
gr 91000
gr 30000
gr 30000
gr 30000
gr 52000
gr 30000
gr 30000
gr 26000
gr 25000
gr 12000
gr 29000
gr 30000
gr 30000
gr 20000
gr 30000
gr 80000
gr 41000
gr 19000
gr 30000
gr 40000
gr 25000
gr 40000
65000 go
22000 go
25000 go
25000 go
10000 go
30000 go
52000 go
34000 go
39000 go
20000 go
28000 go
70000 go
40000 go
30000 go
56000 go
20000 go
32000 go
73000 go
69000 go
77000 go
gr 30000
gr 34000
gr 29000
gr 43000
gr 44000
gr 30000
gr 30000
gr 30000
gr 30000
gr 60000
gr 110000
gr 28000
gr 29000
gr 25000
gr 30000
gr 40000
GR 16000
gr 60000
gr 50000
gr 105000
gr 30000
gr 25000
gr 34000
gr 30000
gr 40000
gr 44000
gr 25000
gr 46000
gr 10000
gr 30000
gr 25000
20000 go
12000 go
30000 go
78000 go
20000 go
48000 go
10000 go
31000 go
20000 go
34000 go
52000 go
gr 16000
gr 30000
gr 30000
gr 23000
gr 30000
gr 26000
gr 40000
15000 go
10000 go
99000 go
47000 go
250000 go
10000 go
66000 go
22000 go
42000 go
28000 go
gr 16000
gr 30000
gr 30000
gr 23000
gr 30000
gr 26000
gr 40000
gr 25000
gr 28000
gr 10000
gr 30000
gr 22000
gr 25000
gr 57000
gr 25000
gr 34000
gr 35000
gr 70000
gr 62000
20000 go
30000 go
30000 go
12000 go
42000 go
22000 go
25000 go
63000 go
gr 11000
20000 go
22000 go
20000 go
27000 go
19000 go
62000 go
20000 go
50000 go
gr 34000
gr 35000
gr 70000
gr 62000
gr 11000
gr 27000
gr 12000
gr 22000
gr 10000
gr 27000
gr 34000
gr 29000
gr 25000
gr 40000
gr 30000
gr 25000
gr 45000
gr 40000
gr 25000
gr 42000
gr 54000
gr 29000
gr 25000
gr 20000
gr 35000
gr 42000
gr 30000
gr 96000
gr 15000
gr 25000
gr 28000
gr 26000
20000 go
24000 go
15000 go
45000 go
40000 go
gr 30000
gr 11000
15000 go
61000 go
20000 go
25000 go
gr 30000
gr 39000
gr 57000
gr 30000
gr 34000
gr 26000
gr 25000
gr 40000
gr 10000
22000 go
40000 go
20000 go
34000 go
gr 50000
gr 29000
gr 38000
20000 go
15000 go
35000 go
40000 go
gr 19000
gr 23000
gr 30000
gr 50000
gr 25000
gr 30000
gr 15000
gr 20000
gr 29000
gr 22000
20000 go
14000 go
10000 go
38000 go
64000 go
42000 go
51000 go
45000 go
21000 go
15000 go
29000 go
10000 go
34000 go
do 31000
20000 go
gr 38000
gr 25000
gr 19000
gr 25000
gr 57000
gr 29000
gr 25000
gr 30000
gr 25000
gr 15000
45,000 go
67,000 go
42,000 go
35,000 go
20,000 go
gr 25000
30,000 go
54,000 go
15,000 go
10,000 go
44,000 go
gr 10,000
gr 10,000
gr 15000
gr 29000
gr 68000
gr 30,000
gr 36000
gr 21000
gr 57000
gr 25000
70,000 go
30,000 go
14,000 go
20,000 go
40,000 go
20,000 go
40,000 go
gr 22000
gr 10000
gr 31000
gr 27000
GR 62,000
25,000 GO
20,000 GO
15,000 GO
31,000 GO
15,000 GO
25,000 GO
41,000 GO
20,000 go
78,000 go
22,000 go
21,000 go
21,000 go
15,000 go
224,000 go
24,000 go
23,000 go
20,000 go
20,000 go
30,000 go
gr 12,000
gr 22,000
gr 15,000
gr 28,000
gr 10,000
gr 25,000
gr 26,000
gr 10,000
gr 45,000
gr 36,000
gr 26,000
gr 25,000
gr 30,000
gr 25,000
gr 29,000
gr 29,000
gr 29,000
gr 10,000
gr 28,000
gr 10,000
gr 25,000
gr 50,000
gr 30,000
gr 15,000
gr 24,000
gr 28,000
gr 53,000
gr 54,000
gr 12,000
gr 25,000
gr 25,000
gr 10,000
gr 24,000
STORE : WISPER
PERIODE : NOVEMBER'18
NO TANGGAL NAMA
FUN CLASS
Keterangan
1 03 januari open but

2 04 januari ope dan keliling
4 06 januari bazar mingguan
7 13 JANUNARI bazar mingguan
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
MARKETING
FUN CLASS PARTY GO GREEN
Rupiah Keterangan Rupiah Keterangan Rupiah
Rp - Rp - Rp -
MARKETING
OUT BOUND BAZAR/KONSINYASI COOKING CLASS
Keterangan Rupiah Keterangan Rupiah Keterangan
Rp - Rp 1,897,000
240,000
400,000
90,000
428,000
194,000
140,000
405,000
TOTAL
NO TANGGAL
COOKING CLASS RUPIAH
Rupiah Rp 1,897,000
Rp -
Rp 240,000 1 03 januari
Rp 400,000 2
Rp 90,000 3
Rp 428,000 4
Rp 194,000 5 08 januari
Rp 140,000 6 10 januari
Rp 405,000 7
Rp - 8
Rp - 9
Rp - 10
Rp - 11
Rp - 12
Rp - 13
Rp - 14
Rp - 15
Rp - 16
Rp - 17
Rp - 18
Rp - 19
Rp - 20
Rp - 21
Rp - 22
Rp - 23
Rp - 24
Rp - 25
Rp - 26
Rp - 27
Rp - 28
Rp - 29
Rp - 30
Rp - 31
Rp - 32
Rp - 33
Rp - 34
Rp - 35
Rp - 36
Rp - 37
Rp - 38
Rp - 39
Rp - 40
Rp - 41
Rp - 42
Rp - 43
Rp - 44
Rp - 45
Rp - 46
Rp - 47
Rp - 48
Rp - 49
Rp - 50
Rp - 51
Rp - 52
Rp - 53
Rp - 54
Rp - 55
Rp - 56
Rp - 57
Rp - 58
Rp - 59
Rp - 60
Rp - 61
Rp - 62
Rp - 63
Rp - 64
Rp - 65
Rp - 66
Rp - 67
Rp - 68
Rp - 69
Rp - 70
Rp - 71
Rp - 72
Rp - 73
Rp - 74
Rp - 75
Rp - 76
Rp - 77
Rp - 78
Rp - 79
Rp - 80
Rp - 81
Rp - 82
Rp - 83
Rp - 84
Rp - 85
Rp - 86
Rp - 87
Rp - 88
Rp - 89
Rp - 90
Rp - 91
Rp - 92
Rp - 93
Rp - 94
Rp - 95
Rp - 96
Rp - 97
Rp - 98
Rp - 99
Rp - 100
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
TOTAL MARKETING OKTOBER 2018 :
NAMA NO TELEPHON
sugiarni 081332261871
HO
tk nurul islam 085604261501

ria 081235242108
Rp 4,056,000
ALAMAT
taman pondok jati
legok
TPL 4 blok F no :5
CATERING BIG ORDER
Menu Rupiah Menu
Rp - Rp 2,159,000
47 box B
50 dahsyat 2
31 paket dahsyat 2
15 paket dahsyat 1
55 box B
RESERVASI
RDER TOTAL
Rupiah Menu Rupiah RUPIAH
2,159,000 Rp - Rp 2,159,000
564,000
500,000
310,000
180,000
605,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DAFTAR KUNJUNGAN
NAMA NAMA
NO TANGGAL
PIC INSTANSI/SEKOLAH
PERUSAHAAN/PABRIK DLL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
UNJUNGAN
MATERI KUNJUNGAN
day
113,000,000
TARGET OMSET JANUARI 19 31
OUTLET LAZIZAA WISPER 81.6
DAY DATE PS NET SALES PRODUCT
SELASA 1 8.0% 50% 4,520,000.00 Rp 3,745,264

RABU 2 9,040,000 50% 4,520,000.00 Rp 2,694,243
KAMIS 3 12.6% 3,189,312.00 Rp 3,655,292
JUMAT 4 12.6% 3,189,312.00 Rp 3,694,321
SABTU 5 12.6% 3,189,312.00 Rp 2,829,754
MINGGU 6
22% 12.6% 3,189,312.00 Rp 3,435,334
SENIN 7 12.6% 3,189,312.00 Rp 1,941,208
SELASA 8 18.5% 4,682,720.00 Rp 2,809,205
RABU 9 25,312,000 18.5% 4,682,720.00 Rp 2,563,764
KAMIS 10 12.6% 3,189,312.00 Rp 2,187,179
JUMAT 11 12.6% 3,189,312.00 Rp 2,778,262
SABTU 12 12.6% 3,189,312.00 Rp 3,553,245
MINGGU 13
22% 12.6% 3,189,312.00 Rp 3,279,294
SENIN 14 12.6% 3,189,312.00 Rp 3,003,233
SELASA 15 18.5% 4,682,720.00 Rp 4,616,227
RABU 16 25,312,000 18.5% 4,682,720.00 Rp 2,212,245
KAMIS 17 12.6% 3,189,312.00 Rp 2,915,269
JUMAT 18 12.6% 3,189,312.00 Rp 5,371,377
SABTU 19 12.6% 3,189,312.00 Rp 3,529,305
MINGGU 20
22% 12.6% 3,189,312.00 Rp 4,714,352
SENIN 21 12.6% 3,189,312.00 Rp 3,603,312
SELASA 22 18.5% 4,682,720.00 Rp 3,782,186
RABU 23 25,312,000 18.5% 4,682,720.00 Rp 4,501,244
KAMIS 24 12.6% 3,189,312.00 Rp 2,565,254
JUMAT 25 12.6% 3,189,312.00 Rp 4,407,263
SABTU 26 12.6% 3,189,312.00 Rp 3,944,329
MINGGU 27
22% 12.6% 3,189,312.00 Rp 3,906,312
SENIN 28 12.6% 3,189,312.00
SELASA 29 18.5% 4,682,720.00
RABU 30 25,312,000 18.5% 4,682,720.00
KAMIS 31 2,712,000 100.0% 2,712,000.00
PS 113,000,000.00 92,238,273
AREA ARIEF (20,761,727.00)

target customer AVG
3,229 35,000
77% 37,029
AVG
ACT ACC NET SALES PRODUCT TC ACC TC AC AVG SALES
GUEST
83% 3,745,264 107 107 35,002 3,745,264 107

60% 6,439,507 88 195 30,616 3,219,754 98
115% 10,094,799 89 284 41,071 3,364,933 95
116% 13,789,120 107 391 34,526 3,447,280 98
89% 16,618,874 91 482 31,096 3,323,775 96
108% 20,054,208 109 591 31,517 3,342,368 99
61% 21,995,416 66 657 29,412 3,142,202 94
60% 24,804,621 77 734 36,483 3,100,578 92
55% 27,368,385 92 826 27,867 3,040,932 92
69% 29,555,564 62 888 35,277 2,955,556 89
87% 32,333,826 77 965 36,081 2,939,439 88
111% 35,887,071 88 1,053 40,378 2,990,589 88
103% 39,166,365 99 1,152 33,124 3,012,797 89
94% 42,169,598 85 1,237 35,332 3,012,114 88
99% 46,785,825 85 1,322 54,309 3,119,055 88
47% 48,998,070 76 1,398 29,108 3,062,379 87
91% 51,913,339 99 1,497 29,447 3,053,726 88
168% 57,284,716 114 1,611 47,117 3,182,484 90
111% 60,814,021 97 1,708 36,385 3,200,738 90
148% 65,528,373 117 1,825 40,294 3,276,419 91
113% 69,131,685 92 1,917 39,166 3,291,985 91
81% 72,913,871 83 2,000 45,569 3,314,267 91
96% 77,415,115 98 2,098 45,931 3,365,875 91
80% 79,980,369 86 2,184 29,829 3,332,515 91
138% 84,387,632 84 2,268 52,467 3,375,505 91
124% 88,331,961 108 2,376 36,522 3,397,383 91
122% 92,238,273 115 2,491 33,968 3,416,232 92
0% 92,238,273 2,491 #DIV/0! 3,294,224 89
0% 92,238,273 2,491 #DIV/0! 3,180,630 86
0% 92,238,273 2,491 #DIV/0! 3,074,609 83
0% 92,238,273 2,491 #DIV/0! 2,975,428 80
82%
100% Tercapai
AVG BILL
35,002
33,023
35,545
35,266
34,479
33,933
33,479
33,794
33,134
33,283
33,507
34,081
33,999
34,090
35,390
35,049
34,678
35,558
35,605
35,906
36,062
36,457
36,899
36,621
37,208
37,177
37,029
37,029
37,029
37,029
37,029
REMBUCE SALES
HARI/TGL SALES MODAL GOPAY
SELASA,1 JANUARI 2019 Rp 3,745,264
RABU,2 JANUARI 2019 Rp 2,694,243
KAMIS,3 JANUARI 2019 Rp 3,655,292
JUM'AT,4 JANUARI 2019 Rp 3,694,321
SABTU,5 JANUARI 2019 Rp 2,829,754
MINGGU,6 JANURI 2019 Rp 3,435,334
SENIN,7 JANUARI 20 Rp 1,941,208
SELASA,8 JANUARI 2019 Rp 2,809,205
RABU,9 JANUARI 2019 Rp 2,563,764
KAMIS,10 JANUARI 2019 Rp 2,187,179
JUM'AT,11 JANUARI 2019 Rp 2,778,262
SABTU,12 JANUARI 2019 Rp 3,553,245
MINGGU,13 JANUARI 2019 Rp 3,279,294
SENIN,14 JANUARI 2019 Rp 3,003,233
SELASA,15JANUARI 2019 Rp 4,616,227 Rp 1,210,000
RABU,16JANUARI 2019 Rp 2,212,245 Rp 1,595,000
KAMIS,17 JANUARI 2019 Rp 2,915,269 Rp 1,769,000
JUM'AT,18 JANUARI 2019 Rp 5,371,377 1,201,000
SABTU,19 JANUARI 2019 Rp 3,529,305 Rp 1,847,000
MINGGU,20 JANUARI 2019 Rp 4,714,352 Rp 4,519,000
SENIN,21 JANUARI 2019 Rp 3,603,312 Rp 3,173,000
SELASA,22JANUARI 2019 Rp 3,782,186 Rp 2,549,000
RABU,23JANUARI 2019 Rp 4,501,244 3,371,000
KAMIS,24 JANUARI 2019 Rp 2,565,254 1,979,000
JUM'AT,25 JANUARI 2019 Rp 4,407,263 Rp 2,831,000
SABTU,26 JANUARI 2019 Rp 3,944,329 Rp 2,051,000
MINGGU,27 JANUARI 2019 Rp 3,906,312 Rp 1,953,000
SENIN,28 JANUARI 2019 Rp -
SELASA,29JANUARI 2019 Rp -
RABU,30JANUARI 2019 Rp -
KAMIS,31 JANUARI 2019 Rp -
SALES TRANSFER REMBUCE SETOR SALES
Rp 1,000,000 Rp 2,745,264
Rp 2,694,243
Rp 1,000,000 Rp 2,655,292
Rp 1,500,000 Rp 2,194,321
Rp 500,000 Rp 2,329,754
Rp 1,000,000 Rp 2,435,334
Rp 500,000 #VALUE!
Rp 1,000,000 Rp 1,809,205
Rp 1,000,000 Rp 1,563,764
Rp 2,187,179
Rp 500,000 Rp 1,000,000 Rp 1,778,262
Rp 3,553,245
1,000,000 Rp 2,279,294
Rp 1,000,000 Rp 2,003,233
Rp 19,000 Rp 3,387,227
Rp 180,000 Rp 437,245
1,063,000
Rp 500,000 Rp 2,000,000 Rp 1,670,377
Rp 1,682,305
Rp 195,352
Rp 430,312
Rp 1,000,000 Rp 233,186
2,396,000 -Rp 1,265,756
Rp 586,254
Rp 500,000 Rp 1,076,263 Rp -
Rp 1,893,329 Rp -
Rp 1,953,312
Rp -
Rp -
Rp -
Rp -
BUKU KAS KECIL
LAZIZAA CHICKEN & PIZZA WISPER
PERIODE BULAN JANUARI 2019
No. Nota keterangan kode akun debit
Tuesday, January 01, 2019

gosend
cup 14@4
garpu kecil@4
beras 25 KG
gopay
gopay
gopay
gopay
gopay
gopay
gopay
gopay
gopay
gopay
gopay
gopay
gopay
rembuce sales tgl 1 1,000,000.00
gopay
gopay
MIKA HD @200 PCS
sendok makan @50 pcs
kresek uk 15 @250 pcs
sedotan 1kg
sendok ice cream @50 pcs
Wednesday, January 02, 2019
serai 600 gr
kemangi 330gr
cabe 1 kg
LPG
gopay
gopay
sendok
telur
voucher IG
bensin
Thursday, January 03, 2019

parkir
gopay adi
gopay abdul
gopay abdul
kresek uk 28 @1000pcs
tisue @100 pcs
cup jus @100 pcs
mika hd @500 pcs
GOPAY
Friday, January 04, 2019

minyak cair
mix vegetables
gopay
gopay
gopay
beras 25kg
selada 250gr
tomat 1 kg
telur 24 pcs
TIMUN 3,2 KG
JERUK LIMAU 500GR
Saturday, January 05, 2019
prima 330 ml 13 crt
teh botol sosro 7 krat
sosis ayam 2 kg
ground beef 1002 gr
corn flakes 500 gr
beef burger 280 gr@2
print warna @2
cabe 1 kg
bawang merah 1 kg
2 ikat kemangi
500 gr bombay
lpg 1
bun halus (tf by admin) 60 pcs
bengsin
beras 25kg
gopay arpas
gopay yoga
minggu,6 januari 2019

lpg
selada keriting
rembuce sales tgl 5 500,000.00
sendok 5 pack
kresek uk 40 5 pack
kresek uk 15 1ikat
bolpoin
paprika hijau 330
sabun boom 400 g @4
gopay aiken
gopay mia
gopay nadia
gopay dewi
senin ,7 januari 2019
rembuce sales tanggal 6 1,000,000.00
iuran bulanan sampah
foto copy buku SO
beras 25kg
cabe 1kg
garam
telur 5pcs
timun 2,5 kg
kemangi @2
serai 250 gr
telur 1kg(16pcs)
voucher ig
buka puasa
gopay arif
gopay dewi
gopay ari
gopay yogi
selasa,8 januari 2019
rembuce sales tgl 7 500,000.00
Gopay agus
gopay rully
gopay rully
gopay nia
gopay hans
gopay agung
gopay rudy
gopay ika
gopay arip
gopay dewi
gopay rully
cup seller
gelas hock 14 @5
parkir
rabu,9 januari 2019

ongkos rollingdoor
kresek 24@ 500pcs
cup kecil saos @400 pcs
polybag @20 pcs
konsumsi tukang
parkir
cabe 1 kg
tomat 1 kg
timun 1kg
kemangi 1 ikat
bensin motor store
makan crew training (dahsyat 1)
beras 25 kg
gopay dwi
gopay agung
gopay melky
gopay rudi
gopay yoga
gopay aini
gopay nia
kamis , 10 januari 2019

rembuce seles tgl 9 1,000,000.00
kuis ig
gopay pak munir
gopay dwik
gopay rudy
s-tee stb 318 ml @7
bengsin
buka puasa
makan crew training (dahsyat 1)
cabe 1kg
bawang merah 1 kg
minyak goreng 2L
jumat,11 januari 2019

kemangi 2 ikat
margarin 450 gr
cabe 500 gr
sere 700 gr
makn anak training (dahsyat 1)
mix vegetables 500 gr
selada
parkir
bensin
telur 10 pcs
gopay yoga
gopay edi
gopay bram
gopay dwi
gopay kartika
gopay agung
sabtu,12 januari 2019

gopay aji
gopay dwi
cabe 1 kg
bawang 1 kg
timun 2 kg
daun kemangi
telur 16 pcs
keju cheddar 240 gr
gopay rani
gopay agung
BUN HALUS @90 PCS

PATTY BEEF @30 PCS
CHICKEN CRISPY @40PCS
MINYAK GORENG 2L
BENSIN
GOPAY (3)
SENIN,14 JANUARI 2019
SAPU
PEL
CABE 500 GR
TIMUN 2 KG
PANDAN 1 IKAT
SELADA 200 GR
KEMANGI 1 IKAT
TOMAT 400 GR
PAPRIKA 200 GR
CUP 14 @150 PCS
BAYAR STAN BAZAR
plastic clip
GOPAY (7)
REMBUCE SALES TGL 14 1,000,000.00
SELASA,15 JANUARI 2019

PRINT BARCODE
GOPAY (2)
REMBUCE SALES TGL 15 19,000.00
KEMANGI 100 GR
CABE RAWIT 1KG
METIMUN 2500GR
JERUK LIMAU 250GR
TELUR 1KG (16 PCS)
GO-PAY (2)
BENSIN
REMBUCE SALES TGL 15 180,000.00

MIYAK GORENG 2L
BAWANG MERAH 1KG
CABE RAWIT 250GR
SERAI 2ONS
BAWANG MERAH 1KG
SERAI 1KG
CABE RAWIT 1KG
KEMANGI 3 ONS
GO-PAY (2)
BATRAI TIMBANGAN
PRINT PROPOSAL MARKETING
GOPAY (4)
polibag 20 pcs
telur 16 pcs
voucher 020501
voucher 020521
bensin
cup 14 oz 450 pcs
uang trial sambal
sabtu,19 januari 2019

sosro pouch 5 krat
mineral 330 ml 13 krat
th botol 7 krat
s-tee botol 7 krat
timun 2 kg
cabe 1 kg
kemangi 2 ikat
sendok makan 500 pcs
gopay(3)
mix vegetables 500gr
lpg
galon @5
bensin
kresek ukuran 15 3 pack
kresek ukuran24 @2
mika 10 pcs
GOPAY (4)
TELUR 16 PCS
senin,21 januari 2019
GOPAY (2)
SELADA 250GR
TOMAT400 GR
NOTA KONTAN 3 PCS
GAS 1
MINYAK CAIR 2L
DETERJEN
selasa , 22 januari 2019
cabe 1kg
timun 2 kg
kemangi @2
kresek uk 24 @2
bengsin
sedotan 1kg
ksk uk 15 @1 ikat
ksk uk 28 @1 ikat
telur 1 kg @16 pcs
margarin 500 gr
GOPAY (4)
selasa , 23januari 2019
pengharum ruangan
TELUR 16 PCS
selasa , 24 januari 2019

wipol
sosis ayam 1000gr
paprika hijau 265gr
cabe rawit 1kg
timun 2kg
tomat 500gr
bawang merah 1kg
kemangi 2 ons
jeruk limau 250gr
serai 250gr
print pop kasir
cleo 24 pcs
pengharum ruangan
tusuk ff @200
go clean
KONSUMSI GO CLEAN
GOPAY (3)
Tuesday, December 25, 2018

minyak cair 2L
mcg 50gr
roti bun mini @40 pcs + beef burger mini @40 pcs
KEJU CHEDDAR
gopay(2)
26 januari 2019
cabe 800 gr
bawang merah 1200 gr
sere 400 gr
minyak cair
lettuce 656 gr
telur 16 pcs
paprika hijau @306 gr
bolpoint
sendok makan @250 pcs
mika HD @200 pcs
GOPAY (6)

27 JANUARI 2019
cabe 1 kg
sere 250 gr
kemangi 2 ikat
timun 2 kg
GOPAY (8)
Friday, December 28, 2018
Saturday, December 29, 2018

Sunday, December 30, 2018
Monday, December 31, 2018

ER
9
kredit saldo akhir
1,182,762.00
1,182,762.00
12,000.00 1,170,762.00 Rincian paty cash
44,000.00 1,126,762.00 NOMINAL JUMLAH TOTAL
14,000.00 1,112,762.00 100,000.00 5.00 500,000.00
253,000.00 859,762.00 50,000.00 6.00 300,000.00
42,000.00 817,762.00 20,000.00 1.00 20,000.00
23,000.00 794,762.00 10,000.00 1.00 10,000.00
25,000.00 769,762.00 5,000.00 -
36,000.00 733,762.00 2,000.00 -
42,000.00 691,762.00 1,000.00 1.00 1,000.00
39,000.00 652,762.00 500.00 -
50,000.00 602,762.00 200.00 -
60,000.00 542,762.00 100.00 - 831,000.00
360,000.00 182,762.00 (22,762.00)
39,000.00 143,762.00
40,000.00 103,762.00 *NB:
25,000.00 78,762.00 JIKA SISA PATY CASH TINGGAL SEDIKIT (30% DR 1.500.000)
10,000.00 68,762.00 BISA AMBIL UANG SALES DG SEIJIN ACCOUNTING AREA
1,068,762.00 DI INPUT DI KOLOM DEBIT
80,000.00 988,762.00
17,000.00 971,762.00
36,000.00 935,762.00
17,000.00 918,762.00
17,500.00 901,262.00
40,000.00 861,262.00
7,500.00 853,762.00
22,000.00 831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00
831,762.00 Rincian paty cash
15,000.00 816,762.00 NOMINAL JUMLAH TOTAL
6,000.00 810,762.00 100,000.00 1.00 100,000.00
60,000.00 750,762.00 50,000.00 4.00 200,000.00
145,000.00 605,762.00 20,000.00 5.00 100,000.00
4,000.00 601,762.00 10,000.00 10.00 100,000.00
16,000.00 585,762.00 5,000.00 -
42,000.00 543,762.00 2,000.00 2.00 4,000.00
19,500.00 524,262.00 1,000.00 -
10,000.00 514,262.00 500.00 -
10,000.00 504,262.00 200.00 -
504,262.00 100.00 - 504,000.00
504,262.00 (262.00)
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00
504,262.00 NOMINAL JUMLAH TOTAL
2,000.00 502,262.00 100,000.00 5.00 500,000.00
28,000.00 474,262.00 50,000.00 2.00 100,000.00
22,000.00 452,262.00 20,000.00 10.00 200,000.00
31,000.00 421,262.00 10,000.00 10.00 100,000.00
190,000.00 231,262.00 5,000.00 10.00 50,000.00
10,000.00 221,262.00 2,000.00 5.00 10,000.00
22,000.00 199,262.00 1,000.00 1.00 1,000.00
180,000.00 19,262.00 500.00 -
1,019,262.00 200.00 -
50,000.00 969,262.00 100.00 - 961,000.00
8,000.00 961,262.00 (262.00)
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
961,262.00
21,900.00 939,362.00 100,000.00 2.00 200,000.00
25,900.00 913,462.00 50,000.00 4.00 200,000.00
32,000.00 881,462.00 20,000.00 4.00 80,000.00
34,000.00 847,462.00 10,000.00 -
29,000.00 818,462.00 5,000.00 -
250,000.00 568,462.00 2,000.00 1.00 2,000.00
6,000.00 562,462.00 1,000.00 -
10,000.00 552,462.00 500.00 -
39,000.00 513,462.00 200.00 -
19,000.00 494,462.00 100.00 - 482,000.00
13,000.00 481,462.00 (601,082.00)
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
481,462.00
1,981,462.00 NOMINAL JUMLAH TOTAL
312,000.00 1,669,462.00 100,000.00 2.00 200,000.00
270,000.00 1,399,462.00 50,000.00 4.00 200,000.00
115,800.00 1,283,662.00 20,000.00 5.00 100,000.00
90,080.00 1,193,582.00 10,000.00 5.00 50,000.00
35,500.00 1,158,082.00 5,000.00 4.00 20,000.00
30,000.00 1,128,082.00 2,000.00 4.00 8,000.00
6,000.00 1,122,082.00 1,000.00 -
39,000.00 1,083,082.00 500.00 -
27,000.00 1,056,082.00 200.00 -
2,000.00 1,054,082.00 100.00 - 578,000.00
12,000.00 1,042,082.00 (112,975.00)
145,000.00 897,082.00
897,082.00
20,000.00 877,082.00
255,000.00 622,082.00
40,000.00 582,082.00
4,000.00 578,082.00
578,082.00
578,082.00
578,082.00
578,082.00
578,082.00
578,082.00
578,082.00
578,082.00
578,082.00
145,000.00 433,082.00 NOMINAL JUMLAH TOTAL
9,000.00 424,082.00 100,000.00 -
924,082.00 50,000.00 4.00 200,000.00
70,000.00 854,082.00 20,000.00 10.00 200,000.00
105,000.00 749,082.00 10,000.00 5.00 50,000.00
35,000.00 714,082.00 5,000.00 -
4,000.00 710,082.00 2,000.00 2.00 4,000.00
19,107.00 690,975.00 1,000.00 1.00 1,000.00
25,200.00 665,775.00 500.00 -
40,000.00 625,775.00 200.00 -
31,000.00 594,775.00 100.00 - 455,000.00
36,000.00 558,775.00 (3,775.00)
100,000.00 458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
458,775.00
300,000.00 1,158,775.00 100,000.00 -
30,000.00 1,128,775.00 50,000.00 2.00 100,000.00
255,000.00 873,775.00 20,000.00 -
39,000.00 834,775.00 10,000.00 2.00 20,000.00
6,900.00 827,875.00 5,000.00 -
9,500.00 818,375.00 2,000.00 -
15,000.00 803,375.00 1,000.00 -
2,000.00 801,375.00 500.00 -
5,000.00 796,375.00 200.00 -
24,500.00 771,875.00 100.00 - 120,000.00
10,000.00 761,875.00 (903,875.00)
10,000.00 751,875.00
20,000.00 731,875.00
100,000.00 631,875.00
100,000.00 531,875.00
8,000.00 523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
523,875.00
1,023,875.00 Rincian paty cash
36,000.00 987,875.00 100,000.00 -
9,000.00 978,875.00 50,000.00 6.00 300,000.00
34,000.00 944,875.00 20,000.00 3.00 60,000.00
17,000.00 927,875.00 10,000.00 1.00 10,000.00
15,000.00 912,875.00 5,000.00 -
100,000.00 812,875.00 2,000.00 -
100,000.00 712,875.00 1,000.00 -
70,000.00 642,875.00 500.00 -
15,000.00 627,875.00 200.00 -
100,000.00 527,875.00 100.00 - 370,000.00
26,000.00 501,875.00 (4,875.00)
70,000.00 431,875.00
55,000.00 376,875.00
2,000.00 374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
374,875.00
1,374,875.00 100,000.00 -
100,000.00 1,274,875.00 50,000.00 6.00 300,000.00
77,500.00 1,197,375.00 20,000.00 -
14,000.00 1,183,375.00 10,000.00 3.00 30,000.00
30,000.00 1,153,375.00 5,000.00 -
24,000.00 1,129,375.00 2,000.00 3.00 6,000.00
2,000.00 1,127,375.00 1,000.00 -
35,000.00 1,092,375.00 500.00 -
12,000.00 1,080,375.00 200.00 -
12,000.00 1,068,375.00 100.00 - 336,000.00
1,000.00 1,067,375.00 (4,375.00)
10,000.00 1,057,375.00
12,000.00 1,045,375.00
255,000.00 790,375.00
100,000.00 690,375.00
100,000.00 590,375.00
13,000.00 577,375.00
100,000.00 477,375.00
100,000.00 377,375.00
23,000.00 354,375.00
14,000.00 340,375.00
340,375.00
340,375.00
340,375.00
340,375.00
340,375.00
340,375.00
1,340,375.00 100,000.00 4.00 400,000.00
10,000.00 1,330,375.00 50,000.00 4.00 200,000.00
12,000.00 1,318,375.00 20,000.00 5.00 100,000.00
100,000.00 1,218,375.00 10,000.00 -
100,000.00 1,118,375.00 5,000.00 -
270,000.00 848,375.00 2,000.00 3.00 6,000.00
20,000.00 828,375.00 1,000.00 -
10,000.00 818,375.00 500.00 -
12,000.00 806,375.00 200.00 -
40,000.00 766,375.00 100.00 - 706,000.00
35,000.00 731,375.00 (4,375.00)
21,000.00 710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00
710,375.00 100,000.00 -
3,000.00 707,375.00 50,000.00 -
9,000.00 698,375.00 20,000.00 -
20,000.00 678,375.00 10,000.00 -
15,000.00 663,375.00 5,000.00 -
12,000.00 651,375.00 2,000.00 -
26,000.00 625,375.00 1,000.00 -
9,000.00 616,375.00 500.00 -
2,000.00 614,375.00 200.00 -
10,000.00 604,375.00 100.00 - -
19,000.00 585,375.00 (1,100,875.00)
8,000.00 577,375.00
2,000.00 575,375.00
23,000.00 552,375.00
100,000.00 452,375.00
20,000.00 432,375.00
100,000.00 332,375.00
332,375.00
332,375.00
332,375.00
332,375.00
332,375.00
332,375.00
332,375.00
332,375.00
1,332,375.00 100,000.00 3.00 300,000.00
16,000.00 1,316,375.00 50,000.00 4.00 200,000.00
100,000.00 1,216,375.00 20,000.00 -
35,000.00 1,181,375.00 10,000.00 -
28,000.00 1,153,375.00
14,000.00 1,139,375.00 5,000.00 -
1,000.00 1,138,375.00 2,000.00 3.00 6,000.00
23,000.00 1,115,375.00 1,000.00 1.00 1,000.00
14,500.00 1,100,875.00 500.00 -
90,000.00 1,010,875.00 200.00 -
100,000.00 910,875.00 100.00 - 507,000.00
910,875.00 (403,875.00)
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00
910,875.00 100,000.00 -
153,000.00 757,875.00 50,000.00 -
100,000.00 657,875.00 20,000.00 -
231,000.00 426,875.00 10,000.00 -
22,800.00 404,075.00 5,000.00 -
20,000.00 384,075.00 2,000.00 -
377,000.00 7,075.00 1,000.00 -
1,007,075.00 500.00 -
1,007,075.00 200.00 -
1,007,075.00 100.00 - -
1,007,075.00 (1,007,075.00)
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00
1,007,075.00 100,000.00 7.00 700,000.00
27,000.00 980,075.00 50,000.00 6.00 300,000.00
35,000.00 945,075.00 20,000.00 15.00 300,000.00
17,500.00 927,575.00 10,000.00 13.00 130,000.00
15,000.00 912,575.00 5,000.00 -
1,000.00 911,575.00 2,000.00 1.00 2,000.00
5,000.00 906,575.00 1,000.00 -
1,500.00 905,075.00 500.00 1.00 500.00
6,000.00 899,075.00 200.00 -
6,000.00 893,075.00 100.00 - 1,432,500.00
33,000.00 860,075.00 425.00
41,000.00 819,075.00
16,000.00 803,075.00
371,000.00 432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00
1,432,075.00 100,000.00 -
24,000.00 1,408,075.00 50,000.00 -
19,000.00 1,389,075.00 20,000.00 -
1,389,075.00 10,000.00 -
1,408,075.00 5,000.00 -
1,408,075.00 2,000.00 -
1,408,075.00 1,000.00 -
1,408,075.00 500.00 -
1,408,075.00 200.00 -
1,408,075.00
1,408,075.00
1,408,075.00 100.00 - -
1,408,075.00 (1,146,075.00)
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00
1,408,075.00 100,000.00 5.00 500,000.00
2,000.00 1,406,075.00 50,000.00 2.00 100,000.00
29,000.00 1,377,075.00 20,000.00 5.00 100,000.00
12,000.00 1,365,075.00 10,000.00 20.00 200,000.00
6,500.00 1,358,575.00 5,000.00 80.00 400,000.00
26,000.00 1,352,075.00 2,000.00 13.00 26,000.00
180,000.00 1,326,075.00 1,000.00 -
10,000.00 1,146,075.00 500.00 -
1,136,075.00 200.00 -
1,136,075.00 100.00 - 1,326,000.00
1,316,075.00 61,825.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
1,316,075.00
21,900.00 1,316,075.00 100,000.00 -
30,000.00 1,294,175.00 50,000.00 1.00 50,000.00
17,000.00 1,264,175.00 20,000.00 8.00 160,000.00
5,000.00 1,247,175.00 10,000.00 41.00 410,000.00
25,000.00 1,242,175.00 5,000.00 44.00 220,000.00
11,000.00 1,217,175.00 2,000.00 69.00 138,000.00
22,000.00 1,206,175.00 1,000.00 33.00 33,000.00
4,500.00 1,184,175.00 500.00 70.00 35,000.00
63,000.00 1,179,675.00 200.00 34.00 6,800.00
18,500.00 1,116,675.00 100.00 5.00 500.00 1,053,300.00
22,500.00 1,098,175.00 (1,085,375.00)
1,075,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
2,138,675.00
326,000.00 2,138,675.00 100,000.00 -
30,000.00 1,812,675.00 50,000.00 3.00 150,000.00
21,000.00 1,782,675.00 20,000.00 6.00 120,000.00
25,000.00 1,761,675.00 10,000.00 33.00 330,000.00
25,000.00 1,736,675.00 5,000.00 44.00 220,000.00
22,000.00 1,711,675.00 2,000.00 66.00 132,000.00
99,000.00 1,689,675.00 1,000.00 24.00 24,000.00
52,000.00 1,590,675.00 500.00 62.00 31,000.00
1,538,675.00 200.00 15.00 3,000.00
1,538,675.00 100.00 33.00 3,300.00 1,013,300.00
1,538,675.00 (525,375.00)
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
1,538,675.00
190,000.00 2,538,675.00 100,000.00 -
312,000.00 2,348,675.00 50,000.00 -
270,000.00 2,036,675.00 20,000.00 -
270,000.00 1,766,675.00 10,000.00 -
16,000.00 1,496,675.00 5,000.00 -
28,000.00 1,480,675.00 2,000.00 -
3,000.00 1,452,675.00 1,000.00 -
65,000.00 1,449,675.00 500.00 -
244,000.00 1,384,675.00 200.00 -
27,400.00 1,140,675.00 100.00 - -
1,113,275.00 (881,775.00)
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00
1,113,275.00 100,000.00 -
145,000.00 1,113,275.00 50,000.00 -
25,000.00 968,275.00 20,000.00 -
20,000.00 943,275.00 10,000.00 -
10,500.00 923,275.00 5,000.00 -
31,000.00 912,775.00 2,000.00 -
2,500.00 881,775.00 1,000.00 -
235,000.00 879,275.00 500.00 -
22,000.00 644,275.00 200.00 -
622,275.00 100.00 - -
622,275.00 (1,480,675.00)
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
1,622,275.00
113,000.00 1,622,275.00 100,000.00 -
9,000.00 1,509,275.00 50,000.00 2.00 100,000.00
9,100.00 1,500,275.00 20,000.00 5.00 100,000.00
10,500.00 1,491,175.00 10,000.00 12.00 120,000.00
145,000.00 1,480,675.00 5,000.00 21.00 105,000.00
21,900.00 1,335,675.00 2,000.00 -
20,000.00 1,313,775.00 1,000.00 -
1,293,775.00 500.00 32.00 16,000.00
1,293,775.00 200.00 -
1,293,775.00 100.00 1.00 100.00 441,100.00
1,293,775.00 (852,675.00)
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00
1,293,775.00 100,000.00 -
1,293,775.00 50,000.00 -
32,000.00 1,293,775.00 20,000.00 -
14,000.00 1,261,775.00 10,000.00 -
3,000.00 1,247,775.00 5,000.00 -
31,000.00 1,244,775.00 2,000.00 -
30,000.00 1,213,775.00 1,000.00 -
40,000.00 1,183,775.00 500.00 -
30,000.00 1,143,775.00 200.00 -
85,000.00 1,113,775.00 100.00 - -
24,000.00 1,028,775.00 (782,775.00)
12,000.00 1,004,775.00
210,000.00 992,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
782,775.00
1,782,775.00 100,000.00 -
25,900.00 1,782,775.00 50,000.00 -
22,000.00 1,756,875.00 20,000.00 -
1,734,875.00 10,000.00 -
1,734,875.00 5,000.00 -
1,734,875.00 2,000.00 -
1,734,875.00 1,000.00 -
1,734,875.00 500.00 -
1,734,875.00 200.00 -
1,734,875.00 100.00 - -
1,734,875.00 (1,734,875.00)
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00
1,734,875.00 100,000.00 -
12,900.00 1,734,875.00 50,000.00 -
37,000.00 1,721,975.00 20,000.00 -
15,300.00 1,684,975.00 10,000.00 -
40,000.00 1,669,675.00 5,000.00 -
14,000.00 1,629,675.00 2,000.00 -
5,000.00 1,615,675.00 1,000.00 -
28,000.00 1,610,675.00 500.00 -
2,000.00 1,582,675.00 200.00 -
9,000.00 1,580,675.00 100.00 - -
5,000.00 1,571,675.00 (1,232,275.00)
3,000.00 1,566,675.00
20,000.00 1,563,675.00
42,400.00 1,543,675.00
7,000.00 1,501,275.00
120,000.00 1,494,275.00
12,000.00 1,374,275.00
130,000.00 1,362,275.00
1,232,275.00
1,232,275.00
1,232,275.00
1,232,275.00
1,232,275.00
1,232,275.00
1,232,275.00
1,232,275.00 100,000.00 -
21,800.00 1,232,275.00 50,000.00 -
10,600.00 1,210,475.00 20,000.00 -
78,000.00 1,199,875.00 10,000.00 -
9,500.00 1,121,875.00 5,000.00 -
106,000.00 1,112,375.00 2,000.00 -
623,000.00 1,006,375.00 1,000.00 -
383,375.00 500.00 -
383,375.00 200.00 -
383,375.00 100.00 - -
383,375.00 (383,375.00)
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00
383,375.00 100,000.00 -
21,600.00 383,375.00 50,000.00 -
32,400.00 361,775.00 20,000.00 -
8,000.00 329,375.00 10,000.00 -
22,000.00 321,375.00 5,000.00 -
24,200.00 299,375.00 2,000.00 -
24,300.00 275,175.00 1,000.00 -
250,875.00 500.00 -
17,700.00 1,327,138.00 200.00 -
25,000.00 1,309,438.00 100.00 - -
65,000.00 1,284,438.00 (807,438.00)
72,000.00 1,219,438.00
49,000.00 1,147,438.00
17,000.00 1,098,438.00
274,000.00 1,081,438.00
807,438.00
807,438.00
807,438.00
807,438.00
807,438.00
807,438.00
807,438.00
807,438.00
807,438.00
807,438.00
2,700,767.00 100,000.00 -
150,000.00 2,700,767.00 50,000.00 -
312,000.00 2,550,767.00 20,000.00 -
32,000.00 2,238,767.00 10,000.00 -
5,000.00 2,206,767.00 5,000.00 -
3,000.00 2,201,767.00 2,000.00 -
16,000.00 2,198,767.00 1,000.00 -
385,000.00 2,182,767.00 500.00 -
1,797,767.00 200.00 -
1,797,767.00 100.00 - -
1,797,767.00 (1,797,767.00)
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
1,797,767.00
100,000.00 -
- 50,000.00 -
- 20,000.00 -
- 10,000.00 -
- 5,000.00 -
- 2,000.00 -
- 1,000.00 -
- 500.00 -
- 200.00 -
- 100.00 - -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Rincian paty cash
- NOMINAL JUMLAH TOTAL
100,000.00 -
- 50,000.00 -
- 20,000.00 -
- 10,000.00 -
- 5,000.00 -
- 2,000.00 -
- 1,000.00 -
- 500.00 -
- 200.00 -
- 100.00 - -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Rincian paty cash
100,000.00 -
- 50,000.00 -
- 20,000.00 -
- 10,000.00 -
- 5,000.00 -
- 2,000.00 -
- 1,000.00 -
- 500.00 -
- 200.00 -
- 100.00 - -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Rincian paty cash
100,000.00 -
- 50,000.00 -
- 20,000.00 -
- 10,000.00 -
- 5,000.00 -
- 2,000.00 -
- 1,000.00 -
- 500.00 -
- 200.00 -
- 100.00 - -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

New Dasboard Wisper JANUARI 2019

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Judul Asli

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New Dasboard Wisper JANUARI 2019

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TGL HARI TARGET ACTUAL SALES SELISIH

1 SELASA Rp 4,193,548 Rp 3,745,264 Rp (448,284)

Organik & Non Organik

Organik Non Organik

TARGET ACTUAL SALES SELISIH

1- 10 AGUSTUS 150,491,250 38,504,781 (111,986,469)

TARGET ACTUAL SALES

Organik VS Non Organik

1- 10 JULI 1- 10 AGUSTUS 1 - 10 SEPTEMBER

Segmentasi Non Organik

1- 10 JULI 1- 10 AGUSTUS 1 - 10 SEPTEMBER

1- 10 JULI 1- 10 AGUSTUS 1 - 10 SEPTEMBER

CU & Average Check

1,410 1,109 888

CU AVERAGE CHECK DINE IN T.AWAY Organik

1,109 34,720 9,485,715 13,408,053 22,893,768

TARGET ACTUAL SALES

Organik VS Non Organik

Segmentasi Non Organik

UNCLASS PARTY Non Organik -

UNCLASS PARTY Non Organik -

CU & Average Check

Rp 155,000 Rp 12,079,003 Rp 3,180,000

40000000 T.AWAY Rp 33.000.000

Target CRO Pencapaian %

k Segmentasi Non Organik

DO BO BAZAR GOJEK OUTBOND FUNCLASS PARTY

DO BO BAZAR GOJEK OUTBOND FUNCLASS

1,306,001 4,154,000 1,948,000 ### - -

TARGET ACTUAL SALES

anik VS Non Organik

FUNCLASS PARTY Non Organik

mentasi Non Organik

BAZAR GOJEK OUTBOND FUNCLASS PARTY Non Organik

U & Average Check

GOJEK OUTBOND FUNCLASS PARTY

Rp 32,885,000 Rp 2,688,000 Rp 300,000 Rp 646,000

AVG Sales per Day 8,385,297.55

43.52% 0.00% 0.00% 0.00% 100.00% 1 KAMIS

enu & Jam Goresto

n Pelayanan Dine In / Take Away

Acuan Aktual : SEPTEMBER PENDAPATAN (BEBAN) LAIN2

Aktual Harian SIMULASI TARGET EBITDA

Acuan Aktual : SEPTEMBER PENDAPATAN (BEBAN) LAIN2

PENDAPATAN (BEBAN) LAIN2

SIMULASI TARGET EBITDA

PENDAPATAN (BEBAN) LAIN2

1/1/2019 paulus 082190858859

2/1/2019 M hasan 0895335063580

3/1/2019 ardo 081210192969

5/1/2019 faiza 083893640962

6/1/2019 m.hasan 0895335063580

7/1/2019 nuning 082141226602

11/1/2019 bryan 085920785111

19/01/2019 brayen 08998918950

22/1/2019 tias 081938873077

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