FORM ACTIVITY I

BULAN :
AREA :
REGION :

NO STORE

1 RC LOKTABAT
2 RC LOKTABAT
3 RC LOKTABAT
4 RC LOKTABAT
5 RC LOKTABAT
6 RC LOKTABAT
7 RC LOKTABAT

GAMBAR 1. MEETING STAFF

GAMBAR 3. GENERAL CLEANING

DIBUAT,

AREA MANAGER
 FORM ACTIVITY INTERNAL STORE

JATENG4 ( PAK TREE )

REGION1 ( PAK OMAR )

NAMA TANGGAL
KEGIATAN KEGIATAN

1. MEETING STAFF GAMBAR 2. TES EVALUASI

GENERAL CLEANING GAMBAR 4. OPEN STAND DI GADGETMA

ORE

JUMLAH
KETERANGAN
PESERTA

2. TES EVALUASI

. OPEN STAND DI GADGETMART BJB

MENGETAHUI

REGIONAL MANAGER
 LAPORAN KAS & PENJUALAN PER P

TANGGAL 22-Jun-20 23-Jun-20 24-Jun-20 25-Jun-20 26-Jun-20

HARI SENIN SELASA RABU KAMIS JUMAT

Penjualan Kotor 2,359,500 1,934,500 3,421,500 2,068,500 2,721,500
Koreksi / Pembatalan
Discount
Penjualan Bersih 2,359,500 1,934,500 3,421,500 2,068,500 2,721,500

Kupon
Compliment
Cattering

Tax ( PPN )
Selisih Kas

Kas yang harus disetor 2,359,500 1,934,500 3,421,500 2,068,500 2,721,500

No.Rizet PLU / TTL
Penjualan Mikas
Penjualan Lain - lain
Setor Bank
Setor Pihak Gedung
Jumlah Pembeli 87 72 83 90 88

Senin
ENJUALAN PER PERIODE
CABANG : RC WARUNGASEM
PERIODE : 22-30 JUNI 2020

27-Jun-20 28-Jun-20 29-Jun-20 30-Jun-20 TOTAL

SABTU MINGGU SENIN SELASA

2,550,000 2,873,000 2,500,500 2,024,500 0 22,453,500
0
0
2,550,000 2,873,000 2,500,500 2,024,500 0 22,453,500
0
0
0
0
0
0
0
0
2,550,000 2,873,000 2,500,500 2,024,500 0 22,453,500
0
0
0
0
0
89 72 96 71 0 748
 ROCKET CHICKEN
SALES CONTROL

MONTH TO DATE
TGLNET SALES CU DAYA BELI CU TARGET %
Sales
1 3,972,000 159 24,981 3,972,000 159 0 ###
2 3,933,000 135 29,133 7,905,000 294 0 ###
3 3,281,000 121 27,116 11,186,000 415 0 ###
4 2,852,000 98 29,102 14,038,000 513 0 ###
5 3,672,500 115 31,935 17,710,500 628 0 ###
6 2,436,000 83 29,349 20,146,500 711 0 ###
7 2,279,000 85 26,812 22,425,500 796 0 ###
8 2,292,000 82 27,951 24,717,500 878 0 ###
9 1,995,500 88 22,676 26,713,000 966 0 ###
10 3,611,000 102 35,402 30,324,000 1068 0 ###
11 2,866,500 80 35,831 33,190,500 1148 0 ###
12 2,181,000 79 27,608 35,371,500 1227 0 ###
13 2,158,500 85 25,394 37,530,000 1312 0 ###
14 2,655,500 74 35,885 40,185,500 1386 0 ###
15 2,225,000 79 28,165 42,410,500 1465 0 ###
16 2,058,000 79 26,051 44,468,500 1544 0 ###
17 2,905,500 87 33,397 47,374,000 1631 0 ###
18 3,457,500 93 37,177 50,831,500 1724 0 ###
19 3,237,500 90 35,972 54,069,000 1814 0 ###
20 4,362,000 93 46,903 58,431,000 1907 0 ###
21 2,541,000 90 28,233 60,972,000 1997 0 ###
22 2,359,500 87 27,121 63,331,500 2084 0 ###
23 1,934,500 72 26,868 65,266,000 2156 0 ###
24 3,421,500 83 41,223 68,687,500 2239 0 ###
25 2,068,500 90 22,983 70,756,000 2329 0 ###
26 2,721,500 88 30,926 73,477,500 2417 0 ###
27 2,550,000 89 28,652 76,027,500 2506 0 ###
28 2,873,000 72 39,903 78,900,500 2578 0 ###
29 2,500,500 96 26,047 81,401,000 2674 0 ###
30 2,024,500 71 28,514 83,425,500 2745 0 ###
31 #DIV/0! 83,425,500 2,745 199,500,000 42%

NB :
RUMUS PENGISIAN SALES CONTROL
1. NET SALES : PENJUALAN BERSIH HARI INI
2. CU : CUSTOMER HARI INI
3. SALES MTD : SALES HARI INI + SALES MTD
 4. MTD CU : CUSTOMER HARI INI + CUSTOMER M
5. % : SALES MTD
TARGET
6. AVERAGE SALES : SALES MTD : TANGGAL HARI INI
7. DAYA BELI : SALES HARI INI : CU HARI INI

Dibuat Oleh,

RIYANI (YANI)
EN

CABANG : RC WARUNGASEM
BULAN : JUNI 2020
AVERAGE MTD
Net Sales LAST MONTH
3,972,000 1,827,000
3,952,500 3,627,000
3,728,667 5,452,500
3,509,500 7,620,500
3,542,100 9,762,000
3,357,750 11,468,500
3,203,643 13,527,000
3,089,688 16,285,000
2,968,111 18,085,000
3,032,400 20,608,500
3,017,318 22,587,500
2,947,625 24,985,500
2,886,923 28,361,000
2,870,393 30,900,500
2,827,367 34,315,000
2,779,281 37,450,500
2,786,706 41,061,500
2,823,972 43,898,500
2,845,737 47,221,000
2,921,550 50,758,000
2,903,429 55,043,500
2,878,705 59,944,000
2,837,652 59,944,000
2,861,979 59,944,000
2,830,240 59,944,000
2,826,058 65,751,500
2,815,833 70,264,500
2,817,875 74,666,000
2,806,931 78,273,000
2,780,850 82,360,000
2,691,145 86,831,500

OL
AN BERSIH HARI INI
ER HARI INI
RI INI + SALES MTD
ER HARI INI + CUSTOMER MTD
......%

TD : TANGGAL HARI INI

RI INI : CU HARI INI
 PAJAK ROCKET CHICKEN WARUNGASEM
BULAN: JUNI 2020

NO BILL/NOTA HARI TANGGAL PENDAPATAN

1 SENIN 1 JUNI 2020 397,200
2 SELASA 2 JUNI 2020 393,300
3 RABU 3 JUNI 2020 328,100
4 KAMIS 4 JUNI 2020 285,200
5 JUMAT 5 JUNI 2020 367,250
6 SABTU 6 JUNI 2020 243,600
7 MINGGU 7 JUNI 2020 227,900
8 SENIN 8 JUNI 2020 229,200
9 SELASA 9 JUNI 2020 199,550
10 RABU 10 JUNI 2020 361,100
11 KAMIS 11 JUNI 2020 286,650
12 JUMAT 12 JUNI 2020 218,100
13 SABTU 13 JUNI 2020 215,850
14 MINGGU 14 JUNI 2020 265,550
15 SENIN 15 JUNI 2020 222,500
16 SELASA 16 JUNI 2020 205,800
17 RABU 17 JUNI 2020 290,550
18 KAMIS 18 JUNI 2020 345,750
19 JUMAT 19 JUNI 2020 323,750
20 SABTU 20 JUNI 2020 436,200
21 MINGGU 21 JUNI 2020 254,100
22 SENIN 22 JUNI 2020 235,950
23 SELASA 23 JUNI 2020 193,450
24 RABU 24 JUNI 2020 342,150
25 KAMIS 25 JUNI 2020 206,850
26 JUMAT 26 JUNI 2020 272,150
27 SABTU 27 JUNI 2020 255,000
28 MINGGU 28 JUNI 2020 287,300
29 SENIN 29 JUNI 2020 250,050
30 SELASA 30 JUNI 2020 202,450
-

TOTAL 8,342,550
 TTD

RIYANI ( YANI )
ASEM

PAJAK 10%
39,720
39,330
32,810
28,520
36,725
24,360
22,790
22,920
19,955
36,110
28,665
21,810
21,585
26,555
22,250
20,580
29,055
34,575
32,375
43,620
25,410
23,595
19,345
34,215
20,685
27,215
25,500
28,730
25,005
20,245
-

834,255
 TTD

RIYANI ( YANI )