Laporan Laba Rugi " NAMPOL"

Jun-22
Pendapatan : Nominal Total Ket
a. Hampers :

Jml Pend Hampers -

b. Aneka Sambal:
02-06-22 Mandasari 222,500
Jml Pend Aneka sambal 222,500

c. Bakpo nampol :
02-06-22 Arsy 309,000 Orderan Mei
Laila MJ 348,000 Orderan Mei
03-06-22 Bu Khusna 145,000 Orderan Mei
Shinta 270,000 Orderan Mei
Bella 80,000 Orderan Mei
Januari Rizcky 168,000 Orderan Mei
07-06-22 dr Musrah 184,000
Brian 42,000
Rika 263,000
Risti 263,000
Ajeng putika 312,450
08-06-22 dr farah 155,000
dr Vina 131,000
Ovi 64,000
Dian Primasari 180,000
Fifi 480,000
09-06-22 Shinta 155,000
10-06-22 dr Aulia 139,000
Dini enka 108,000
12-06-22 Rahma kunuku 430,000
15-06-22 Havila 305,000
Kurnia 190,000
16-06-22 Fania abdulah 121,000
23-06-22 Mbk Sofi 156,000
Mbk Sofi 42,000
Cling laundry 75,000
BU Dewi 119,000
BU Yayuk 85,000
24-06-22 Magfirah 176,000
Dini enka 93,000
Oky Nuzulia 35,000
Bu Sera 30,000
dr Arni 135,000
dr Musrah 190,000
Bu viki 121,000
Jenyla 144,000
Uswah 128,000
dr Shinta 278,000
Putri Pratama 67,000
Mona 171,000
26-06-22 Rency 159,000
Ninis 71,000
28-06-22 Eka 185,000
Maya 290,000
Senja 220,000
30-06-22 bu Apri 133,000
Januari 111,000
Aulia 176,000 orderan juli
Jml Pendapatan Nampol 8,232,450

Total Pendapatan 8,454,950

Biaya :
a. Biaya Bahan Baku :
BU RIVA
03-06-22 Kulak MPASI 1,340,000
06-06-22 Pisang 20,000
07-06-22 Nutela 3 Kg 400,500
08-06-22 Nutela 1 Kg 165,000
calf chs filling 1 kg 76,500
collata dark compound 110,000
Nutela 1 Kg 165,000
calf chs filling 1 kg 76,500
12-06-22 Plastik Bakpau 241,300
13-06-22 Kulit Lumpia 2 42,000
Thinwell 1000ml 10 25,000
Thinwell 1500ml 10 25,000
Mika 15 Biji 27,000
21-06-22 Aulmunium foil 20m 321,000
Fiiling 199,000
Filling 200,000
26-06-22 Filling 197,000

BU TINA

BU FEB

BU NATA

Jml Biaya Bahan baku 3,630,800

b. Biaya Gaji :
Bu Feb
02-06-22 Honor 442,700
04-06-22 Honor 348,100

Brian
04-06-22 Honor reseller 45,000

BU Tina
04-06-22 Honor 86,500

BU Lely
05-06-22 Honor 329,500

Lainya :
31-05-22 Gaji Uswah
31-05-22 Gaji iin
31-05-22 Gaji Dedi
31-05-22 Gaji Sendi

Jml Gaji Kary 1,251,800

c. Biaya Marketing
06-06-22 Tester dan foto bakpau 302,000
07-06-22 Marketing IG 1,400,000
12-06-22 Perpanjangan Aplikasi 149,000
13-06-22 Iklan Instagram 450,000
24-06-22 Endors Koko Buncit 1,800,000
30-06-22 Endors koko Buncit 950,000
Blitar asyik 250,000
info blitar 300,000

Jml Biaya Marketing 5,299,000

d. Biaya Lainya (hibah, dll)

06-06-22 Bensin 20,000
13-06-22 Sedekah (dr imelda, dr aulia) 212,000
Jml Biaya Lainya 232,000

Total Biaya 10,413,600

Rugi - 1,958,650