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Greentea Japo
RedVelvet Japo
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Forecasting Sewelas
Month : October-21 ACTUAL FORECAST
SALES
Date : Day Sales ADT AT
1-Oct-21 Friday #DIV/0! 310,000
2-Oct-21 Saturday #DIV/0! 310,000
3-Oct-21 Sunday #DIV/0! 310,000
4-Oct-21 Monday #DIV/0! 400,000
5-Oct-21 Tuesday #DIV/0! 400,000
6-Oct-21 Wednesday #DIV/0! 310,000
7-Oct-21 Thursday #DIV/0! 310,000
8-Oct-21 Friday #DIV/0! 310,000
9-Oct-21 Saturday #DIV/0! 310,000
10-Oct-21 Sunday #DIV/0! 310,000
11-Oct-21 Monday #DIV/0! 400,000
12-Oct-21 Tuesday #DIV/0! 400,000
13-Oct-21 Wednesday #DIV/0! 310,000
14-Oct-21 Thursday #DIV/0! 310,000
15-Oct-21 Friday #DIV/0! 310,000
16-Oct-21 Saturday #DIV/0! 310,000
17-Oct-21 Sunday #DIV/0! 310,000
18-Oct-21 Monday #DIV/0! 400,000
19-Oct-21 Tuesday #DIV/0! 400,000
20-Oct-21 Wednesday #DIV/0! 310,000
21-Oct-21 Thursday #DIV/0! 310,000
22-Oct-21 Friday #DIV/0! 310,000
23-Oct-21 Saturday #DIV/0! 310,000
24-Oct-21 Sunday #DIV/0! 310,000
25-Oct-21 Monday #DIV/0! 400,000
26-Oct-21 Tuesday #DIV/0! 400,000
27-Oct-21 Wednesday #DIV/0! 310,000
28-Oct-21 Thursday #DIV/0! 310,000
29-Oct-21 Friday #DIV/0! 310,000
30-Oct-21 Saturday #DIV/0! 310,000
31-Oct-21 Sunday #DIV/0! 310,000
Total 0 0 #DIV/0! 10,020,000
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Total Modal
20.000.000
Biaya Bulanan Harga Jual Target/ Hari
Sewa Tempat 400,000 10.000 – 15.000 25 Cup
Bahan Baku 1,500,000 Total Omset Perhari Rata rata 330.000
Karyawan 1,000,000
Listrik 200,000
Cost BEP 2000000
Total 5,100,000
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