Nama Total Pembelanjaan

Food Cost 18,618,301

Beverage Cost 4,636,600
Asesoris 7,237,000
Operational Cost 4,211,500
Labour Cost 2,654,700
Expenses 12,378,588

GRAFIK TERPERINCI PENJUALAN DAN PENGELUARAN

LABOUR COST
OPERATIONAL COST 1%
2% EKSPENSES
ASSESORIS 7%
4%
PENGELUARAN BAHAN
BAKU MINUMAN
3%

PENGELUARAN BAHAN
BAKU MAKANAN
10%

TOTAL PENJUALAN
72%
 TOTAL PENJUALAN 129,305,500
PENGELUARAN BAHAN BAKU MAKAN 18,618,301
PENGELUARAN BAHAN BAKU MINUM 4,636,600
ASSESORIS 7,237,000
OPERATIONAL COST 4,211,500
LABOUR COST 2,654,700
EKSPENSES 12,378,588

TOTAL PENGELUARAN 49,736,689 38%

DAN PENGELUARAN GRAFIK PERBANDIN

T
EKSPENSES
7%

TOTAL PENGELUARAN
28%

TOTAL PENJUALAN
72%

TOTAL PENJUALAN TOTAL P

GRAFIK PERBANDINGAN

ELUARAN

TOTAL PENJUALAN
72%

PENJUALAN TOTAL PENGELUARAN

 Tanggal Harga / Unit 1

Agar - Agar 3,038

Bawang bombay 22,000
Bawang merah 27,000
Bawang prey 27,500
Bawang putih 32,000
Beras
Blueband
Bumbu Gule Kering
Bumbu Kare 10,000
Bumbu Koya 10,000
Bumbu Nasi Briani
Bumbu Nasi Goreng
Bumbu Rujak 10,000
Buntut
Cabe hijau besar 36,000
Cabe Keriting 57,500
Cabe merah besar 50,000
Cabe rawit hijau 60,000
Cabe rawit merah 60,000
Cengkeh
Cuka 650 ml 15,500
Daging Ayam 32,000
Daging kambing
Daging Martabak
Daging Rawon
Daging Sambosa
Daun Jeruk 5,000
Daun Sop
Emping 70,000
Garam 1,000
Gula merah
Gula pasir
Jahe 22,000
Jintan
Kacang
Kacang panjang
Kaki Kambing
Kapulaga
Kara 1000ml 33,000
Kara Kecil 15,000
Karet
Kayu manis 100,000
Kecap asin
Kecap manis 18,417
Kelapa
Kelapa Parut 7,000
Kemangi
Kentang Goreng 32,600
Kentang Iga
kentang mentah 12,000
Kepala kambing
Kertas nasi
Kerupuk Bunda
Kerupuk Kabuli
Kerupuk Kentang 9,000
Kerupuk Rawon
Kerupuk Udang 15,600
Ketumbar
Kismis
Kol 10,000
Kolang Kaling
Kotak Pembungkus
Kunyit 12,500
Laos 16,000
Madu 35,200
Masako 542
Masako Ayam
Meggi
Merica utuh 75,000
Mika
Minyak goreng
Minyak samin
Nangka
Nata De Coco
Pala
Pandan 5,000
Pete 10,000
Pisang 12,333
Rempeyek
Rengginang 35,000
Roti Maryam
Saos Tiram 15,000
Selep Bumbu/Giling Bumbu
Serai 10,000
Telur ayam 1,920
Tempe
Tepung Sajiku 6,000
Tepung terigu 11,000
Terasi
Terong
Tissue meja
Tissue sendok
Tusuk sate 7,200
Vitsin 3,500
Bumbu Rendang
Bumbu Sop
Daging Burger Super 3,600
Daging Burger Bigmac 6,700
Daging Kebab 138,000
Isolasi 925
Keju 1,600
Kertas Kebab
Mayones 31,598
Roti Burger Super 1,300
Roti Burger Bigmac 1,900
Roti HotDog 1,600
Roti Maryam 4,400
Saos Sambal 17,000
Saos Tomat 13,000
Sarung Tangan Plastik 14,000
Sawi Putih 20,000
Sosis 7,000
Tortila Special 1,360
Tortila Sedang 1,750
Tortila Jumbo 2,350
Kerupuk Rambak 120,000
Bumbu Untuk Masakah Hati (Korokil) 10,000
Kemiri 48,000
Kacang Tanah 28,000
Bumbu Rendang
Lontong
 Total Pengeluaran -

Penjualan Makanan 1,701,000

Penjualan GoResto Makanan 55,000
Penjualan Kebab 1,710,400
Penjualan GoResto Kebab 79,000
Snack 109,200
Lain-Lain 8,000
Uncategorized -
Total Penjualan 3,662,600
2 3 4 5 6

40,000
100,000 192,000
50,000 25,000
204,000

23,000

50,000
24,000

645,000
 5,000

132,000

375,000

23,600 32,600

12,000
 30,000

35,200

40,000

5,000

37,000

50,000

57,600

11,000
 42,400

18,000 72,000

1,380,000

32,000

6,500 26,000

374,000

28,000

102,000 102,000
105,000 105,000
141,000 141,000
2,296,000 1,672,500 67,200 614,600 223,600

2,612,000 1,698,900 2,206,600 1,901,600 4,173,000

387,000 165,000 399,000 159,000 162,000
914,000 1,380,000 960,400 1,297,200 930,200
344,800 248,000 44,000 386,000 -
190,500 227,000 243,000 168,000 174,400
- - 2,000 - 8,000
- - - - -
4,448,300 3,718,900 3,855,000 3,911,800 5,447,600

GRAFIK PERBANDINGAN
KAIRO GROUP INDONESIA
JULI 2019
Pengeluaran
14%

Penjualan
86%
7 8 9 10 11

90,000

96,000 96,000

20,000

23,000 45,000

30,000

15,500
144,000
140,000
22,000

110,500 301,900

175,000

90,000
45,000

80,000 150,000

25,000

140,000

15,000

57,600

10,900
 7,000

10,800

690,000

379,176
3,900

204,000
156,000

120,000 200,000

170,000
140,000 175,000
282,000 94,000
120,000
 422,000 - 2,315,776 1,393,500 543,000

2,162,000 1,383,600 2,050,000 3,095,000 1,057,000

208,000 112,000 420,000 107,000 780,000
815,000 1,399,400 1,071,000 1,042,800 1,197,000
- 187,000 66,000 210,000 252,000
75,000 187,200 75,000 157,000 295,600
4,000 14,000 2,000 - 6,000
- - - - -
3,264,000 3,283,200 3,684,000 4,611,800 3,587,600
 RUMAH MAKAN KAIRO
JULI 2019
12 13 14 15 16

72,900

180,000
550,000 50,000
224,000

10,000

10,000

115,000
100,000
37,000
135,000

1,152,000 700,000
 5,000

125,000

396,000 35,000
15,000

96,000

78,000
 20,000

25,000
96,000

94,000

40,000

10,000

30,000
20,000
57,600 69,200 57,600

18,000
10,000 11,000
 9,000

72,000
100,500

4,625
32,000 128,000

28,500

140,000

68,000
105,000 70,000 70,000
94,000 141,000

12,000
7,000
2,222,600 160,000 1,763,725 57,600 1,522,000

2,615,000 3,121,600 1,698,000 1,320,000 1,661,000

84,000 367,000 259,000 507,000 397,000
824,800 1,227,000 1,901,400 1,455,200 1,005,000
639,000 608,000 320,000 280,000 344,000
214,000 327,000 191,000 193,000 -
4,000 4,000 4,000 4,000 -
- - - - -
4,380,800 5,654,600 4,373,400 3,759,200 3,407,000
AIRO

17 18 19 20 21

56,000

128,000

15,000

37,000
20,000 20,000

18,000
40,000 1,000

12,000 37,500
 23,000

6,500

30,000

67,000

30,000
100,000

709,200 38,400

55,000
 50,000
3,500

10,800

138,000

96,000

3,900

3,200

400,000
14,000
68,000 68,000
105,000 35,000 105,000 105,000
94,000 94,000

37,000
37,000
 105,000 1,089,200 1,029,000 381,300 306,500

2,750,400 3,087,600 4,415,600 2,199,200 4,280,600

117,000 197,000 717,000 278,000 200,000
1,380,000 1,293,800 1,557,600 918,000 1,873,200
363,000 476,000 282,000 - -
129,000 140,000 100,000 199,000 328,000
4,000 8,000 2,000 2,000 -
- - - - 400,000
4,743,400 5,202,400 7,074,200 3,596,200 7,081,800
22 23 24 25 26

44,000
135,000

160,000

18,000

30,000
15,000

1,312,000
24,000

50,000
19,200 57,600
 36,000
60,300
414,000

13,000
17,100
16,000
308,000

14,000
120,000

68,000 54,400 68,000

245,000
94,000
 - 258,600 2,444,400 689,600 -

1,510,800 2,953,500 2,099,000 5,405,800 -

- 124,000 198,000 209,000 -
1,026,600 1,099,400 1,469,200 1,054,400 -
- 186,000 314,000 496,000 -
212,000 226,000 203,000 298,000 -
2,000 4,000 721,000 4,000 -
- - - - -
2,751,400 4,592,900 5,004,200 7,467,200
27 28 29 30 31
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
TOTAL

72,900
84,000
753,000
675,000
908,000
-
-
-
10,000
20,000
-
-
10,000
-
124,000
115,000
100,000
154,000
244,000
-
33,500
3,953,000
-
-
-
-
 46,000
-
140,000
51,000
-
-
257,000
-
-
-
-
-
806,000
15,000
-
50,000
-
412,400
-
175,000
-
56,200
-
157,500
-
-
-
-
90,000
-
78,000
-
 -
73,000
-
-
25,000
96,000
35,200
145,500
-
-
310,000
-
-
-
-
-
-
60,000
10,000
104,000
-
140,000
-
30,000
195,000
20,000
1,124,000
-
18,000
97,900
-
-
 -
-
99,400
12,500
-
-
219,600

2,622,000
4,625
288,000
-
379,176
53,300

19,200
682,000
204,000
156,000
42,000
980,000
14,000
768,400

-
 18,618,301

63,158,800
6,608,000
30,803,000
6,124,800
4,661,900
807,000
400,000
112,563,500

93,945,199
 Tanggal Harga / Unit 1

Ades 600ml 2,358

Air Aqua gelas 510

Air Galon 6,000 24,000

Air Mineral Gelas 2,700

Alpukat 30,000

Anget Sari Susu Jahe

Anget Sari Wedang Jahe

Apel 40,000

Beng-Beng Drink

Buah Naga 10,000

Chocolatos

Chocolatos Late

Coklat Bubuk 8,500

Es Batu 10,000

Fanta 390 ml

Fanta Soda 330 ml

Frestea 500 ml

Gas LPG

Good Day Capucino

Good Day Mocacino

Jeruk 8,000

Jeruk Nipis 10,000

Kurma
Lain - Lain

Mangga 25,000

Melon 11,667

Nanas 4,000

Semangka 14,000

Sirsak 10,000

Sirup Marjam 600 ml 19,500

Susu Putih 11,800

Teh Botol

Teh Tarik 5,500

The Bandul 2,500

Timun 10,000

Tomat 10,000

Torabika

Transportasi Belanja

Wortel 7,500
Sirup ABC 20,000

TOTAL PENGELUARAN 24,000

Penjualan Minuman 138,000

Penjualan GoResto Minuman -
138,000
2 3 4 5 6

169,800

15,000 12,000 36,000 12,000

129,600

100,000

20,000

18,000

10,000 10,000 20,000 10,000

25,000

30,000
 50,000

16,000

35,000

60,000 50,000

21,000

51,200 96,800

25,000 110,000

90,000

24,000 24,000

595,800 212,800 46,000 259,800 156,000

668,000 368,000 501,000 461,000 396,000

- - - - 18,000
668,000 368,000 501,000 461,000 414,000
 R

7 8 9 10 11 12

30,000 24,000 18,000

150,000

20,000

10,000 10,000 10,000 20,000 20,000

15,000 80,000

60,000
 125,000

28,000

30,000 15,000

19,500

59,000

55,000

50,000

60,000 30,000

32,000

15,000

- 40,000 224,000 171,000 192,500 358,000

514,000 376,000 404,000 812,000 179,000 278,000

- - 42,000 - 24,000 -
514,000 376,000 446,000 812,000 203,000 278,000
 RUMAH MAKAN KAIRO
JULI 2019
13 14 15 16 17 18

169,800 288,000

122,500

23,000 21,000 24,000 18,000 18,000

35,000

8,500

10,000 10,000 10,000 20,000 10,000

117,800

59,100

270,000 68,000

120,000
 15,000

110,000

40,000 35,000

20,000

20,000

23,000 641,800 210,900 78,000 20,000 689,000

565,000 429,000 393,000 298,000 443,000 420,000

6,000 - - - - -
571,000 429,000 393,000 298,000 443,000 420,000
19 20 21 22 23

12,000 36,000 24,000 12,000

10,000 40,000 20,000 10,000

 23,000

28,000

80,000 30,000

30,000 20,000

20,000

132,000 99,000 68,000 44,000 52,000

698,600 551,000 1,236,000 327,800 766,600

- - - - -
698,600 551,000 1,236,000 327,800 766,600

GRAFIK PE
KAIRO GRO
JUL

Penjualan
73%
Penjualan
73%
24 25 26 27 28

36,000

20,000

80,000
 28,000

100,000

55,000

319,000 - - - -

426,000 702,000
- -
426,000 702,000 - - -

GRAFIK PERBANDINGAN
KAIRO GROUP INDONESIA
JULI 2019

Pen-
geluaran
27%
Penjualan
73%
 Pen-
geluaran
27%
Penjualan
73%
29 30 31 TOTAL

627,600

122,500

395,000

129,600

250,000

55,000

38,000

8,500

280,000

117,800

59,100

538,000

210,000

-
 -

175,000

44,000

146,000

28,000

110,000

40,500

317,000

190,000

50,000

465,000

205,000

35,000

- - - 4,636,600

12,351,000
90,000
- - - 12,441,000

7,804,400
 Tanggal Harga / Unit 1

Madu Jamu Kairo 22,000 44,000

Kamil 3 in 1 70ml 65,000 195,000
Kacang Pistachio 135,000 405,000
Kismis Sukan Curah 100
Air Zam - Zam 1 Liter 110,000
Vaseline Bibir 12,000
Kapulaga 500 grm 430,000
Parfum Al Rehab 6 ml 22,000
Pak Kumis 27,000
Coklat Tayba Family 38,000
Kurma Barakah 59,000
Kurma BAM 55,000
Kurma Khalas 450 grm 25,000
Kurma Amir 30
Kismis ELNAS 450 grm 50,000
Madu Yaman Mara'i 160,000
Madu Az Zikra 130,000
Malika Natural 60 grm 24,000
Kurma Khalas Curah 50
Kismis Super Jumbo 110,000
Air Zam - Zam 100ml 15,000
Beras Devaya 1 kg 96,000
Coklat Mente 48,000
Coklat Tayba Almond 48,000
Coklat Dorava 500 grm 65,000
Coklat Kerikil 500 grm 110,000
Kismis Sukan 450grm 50,000
Sari Kurma Tala 46,000

TOTAL PENGELUARAN 644,000

Penjualan Asesoris 44,000

2 3 4 5 6 7

132,000
 - - - 132,000 - -

- 40,000 267,200 265,000 - 160,000

GRAFIK PERBANDINGAN
KAIRO GROUP INDONESIA
JULI 2019

Penjualan
37%

Pengeluaran
63%
 RUMAH M
JUL
8 9 10 11 12 13

44,000

540,000
100,000
110,000 110,000
60,000
430,000
264,000
405,000
114,000
59,000
165,000
50,000 75,000
300,000
150,000
480,000
130,000
48,000
640,000 170,000 430,000 783,000 684,000 927,000

474,000 257,000 73,000 107,800 100,000 86,000

RUMAH MAKAN KAIRO
JULI 2019
14 15 16 17 18 19

250,000
550,000
75,000
96,000
 - - - 250,000 - 721,000

247,000 38,000 100,000 185,000 25,000 50,000

20 21 22 23 24 25

100,000
110,000

405,000
76,000

260,000

50,000

75,000

96,000
96,000
 130,000
220,000
100,000
138,000

- 1,671,000 - - 185,000 -

514,000 62,000 316,000 165,000 229,000 496,000

26 27 28 29 30
- - - - -
31 TOTAL

220,000
195,000
945,000
200,000
330,000
60,000
430,000
264,000
810,000
190,000
59,000
165,000
125,000
300,000
150,000
480,000
390,000
48,000
300,000
550,000
150,000
96,000
96,000
96,000
 130,000
220,000
100,000
138,000
-
- 7,237,000

4,301,000
 TANGGAL 1
Aluminium foil 26,900
Arang 40,000
Botol Plastik
Cling
Gas LPG
Gas Worder 19,000
Gelas Plastik 13,000
Mama lemon 90 ml
Pembersih lantai 800 ml 10,625
Pencuci tangan
Plastik 1 Kg Biasa
Plastik 1 kg Tahan Panas 10,000
Plastik 1/2 kg Biasa 35,000
Plastik 5 kg 7,000
Plastik Klip 7x10 30,000
Plastik Merah 25,000
Plastik Putih 8 kg 11,000
Prostex Biru 1000 ml 19,200
Sabun detergent
Sabun Pencuci Piring 15,000
Sabut stainless 11,600
Sedotan
Sendok Plastik Panjang 130
Sendok Pudding 70
Spon cuci piring
Sunlight 16,625
Tusuk gigi
Wing
Kertas Roll Kasir 5,500
Kertas Portofolio 8,500
Kertas Nasi 23,000
Mika Nasi Goreng 300
Tisu Sendok 1,316
Gelas Puding 150
Mika 260
Kapur Bagus Untuk Kamar Mandi 22,000
Lem
Plastik 2 kg 5,000

TOTAL PENGELUARAN -
2 3 4 5 6
26,900
200,000

759,000 320,000 160,000 50,000

19,200

11,600
985,900 320,000 160,000 30,800 50,000

PDAM KILO
60%
40%
 R

7 8 9 10 11 12
33,500

152,000 148,000
95,000
13,000

50,000 30,000
35,000 35,000
70,000
30,000
48,000
55,000

66,500
 55,000
8,500
46,000
60,000
25,000

- 152,000 - 299,500 342,000 262,000

1,482,753
889,652
593,101
RUMAH MAKAN KAIRO
JULI 2019
13 14 15 16 17 18
51,000

148,000 210,000 460,000

42,500

30,000
25,000

15,000

28,800
14,000
 30,000
52,000
44,000

148,000 194,800 - 210,000 - 597,500

19 20 21 22 23 24

80,000

300,000 25,000 160,000

30,000

50,000

25,000
 10,000
25,000

300,000 130,000 115,000 160,000 - -

25 26 27 28 29
- - - - -
30 31 TOTAL
111,400
280,000
-
-
2,892,000
95,000
13,000
-
42,500
-
-
110,000
70,000
120,000
60,000
98,000
55,000
19,200
-
15,000
11,600
-
28,800
14,000
-
66,500
 -
-
55,000
8,500
46,000

-
- - 4,211,500
 Tanggal Harga / Unit 1
Biaya Fungsional Catering
Biaya Lembur Staff Resto
BPJS Resto 25,500
Gaji Staff Resto
Kasbon Resto
Transportasi Administrasi
Tunjangan Makan Resto 31,200

TOTAL PENGELUARAN 56,700

2 3 4 5 6 7
40,000 80,000 50,000

117,000 92,800 46,400

40,000 117,000 92,800 80,000 96,400 -

 RUMAH M
JU
8 9 10 11 12 13
300,000 250,000
208,000
28,000

92,800 39,200

300,000 - 208,000 342,800 - 67,200

RUMAH MAKAN KAIRO
JULI 2019
14 15 16 17 18 19
550,000
296,000

- - - 296,000 - 550,000

112000
20 21 22 23 24 25
120,000 75,000
176,000

36,800

120,000 75,000 36,800 176,000 - -

26 27 28 29 30

- - - - -
31 TOTAL
1,465,000
680,000
53,500
-
-
-
456,200
-
- 2,654,700
 Tanggal Harga / Unit 1

Air PDAM

Kebersihan-Keamanan

Listrik

Pajak

Pembelian Asset

Penyusutan Asset

Sewa Alat - Alat Catering

Sewa Tempat

Telpon

TOTAL PENGELUARAN -
2 3 4 5 6 7

510,000

54,000

275,000

275,000 - 510,000 54,000 - -

 RUMAH M
JU
8 9 10 11 12 13

593,101

302,000

510,000 1,601,587

2,823,700

100,000

553,200

302,000 610,000 - 2,747,888 - 2,823,700

PDAM Kilo 1,482,753

60% 889,652
40% 593,101
RUMAH MAKAN KAIRO
JULI 2019
14 15 16 17 18 19

404,000 202,000

3,610,000

380,000

- 404,000 3,990,000 202,000 - -

20 21 22 23 24 25

204,000

10,000

246,000

- - - - 460,000 -
26 27 28 29 30

- - - - -
31 TOTAL

593,101

302,000

3,431,587

2,823,700

3,674,000

1,001,000

553,200

- 12,378,588