PENGELOLAAN KEUANGAN OLAHAN FROZEN FOOD

Harga Barang Per Jumlah Barang Dibagi/ Isi Per

No Nama Barang
Pack (Rp.) (Pcs) Tusuk/Cup

1 Sosis Geboy Ayam 1 kg 32,000 41 2

2 Shifudo Dumpling Keju 27,000 26 2
3 Baso Wahid 21,000 50 3
4 Shifudo Baso Ikan 21,000 62 3
5 Sosis Vigo Mini 26,000 12 1
6 Sosis Vigo Jumbo 26,000 7 1
7 Shifudo Fishroll 23,000 20 1
8 Shifudo Chikuwa 27,000 40 1
9 Shifudo Scallop 21,000 39 3
10 Cedea Dumpling Ayam 32,000
11 Kentang Home/Mydibel 30,000 1 9
12 Tusuk Sate 12,000 460 1
13 Telor 3,000 1
14 Mentega 14,000 1
15 Saos Mclewis Pedas 13,000
16 Saos Mclewis Tomat 13,000
17 Kecap Guna 14,000
18 Gas 22,000
19 Minyak 15,000
20 Cilor
21 Terigu
22 Aci
23 Royco
24
25
26
27
28
29
30
OLAHAN FROZEN FOOD
Jumlah Harga Per Setelah di
Profit
Tusukan Tusuk tusuk

82 1,000 82,000 50,000

13 5,000 65,000 38,000
16 3,000 48,000 27,000
20 2,000 40,000 19,000
12 5,000 60,000 34,000
7 10,000 70,000 44,000
20 2,000 40,000 17,000
40 2,000 80,000 53,000
16 3,000 48,000 27,000
- - 32,000
9 5,000 45,000 15,000
460 30 13,800 1,800

293,800
 PENGELOLAAN KEUANGAN PAMERAN DI TERMINAL SEPTEMBER 2022

No Tanggal Jenis Kegiatan Penerimaan Pengeluaran

1 8/30/2022 Pembayaran Stand - 1,000,000

2 8/30/2022 Bensin - 50,000

3 8/30/2022 Mika, pop ice, wadah, dll - 120,000

5 8/31/2022 Pop Ice, Mang Eno - 205,000

6 8/31/2022 Beli Frozen -
7 8/31/2022 Terpal - -
8 8/31/2022 Termos Es Batu n Gas - -
9 8/31/2022 Plastik, wadah kopi dll - 50,000
10 8/31/2022 Makan n buat arman - 100,000
11 9/1/2022 Papan Cor + Kaso - 80,000
12 9/1/2022 Sewa Kolbak - 50,000
13 9/1/2022 Rokok, alat lmpu, mie, terigu, ac - 295,000
14 9/2/2022 Kopi dan pop mie n ongkir - 300,000
15 9/3/2022 Sarapan balad - 20,000
16 9/3/2022 Bensin mobil n motor - 120,000
17 9/3/2022 Makan bubur - 50,000
18 9/3/2022 Grab Roni - 20,000
19 9/3/2022 Profit Usaha 920,000 -
20 9/4/2022 Makan burcang n balad - 100,000
21 9/4/2022 Beli pop ice n plastik -
22 9/4/2022 Gas dan galon - 56,000
23 9/4/2022 Profit Usaha 1,155,000 -
24 9/5/2022 Plastik cup dr yuda - 75,000
25 9/5/2022 Air Mineral Prima dr yuda - 110,000
26 9/5/2022 Profit Usaha 400,000 -
27 9/6/2022 Ambil uang Kas RT 350 -
28 9/6/2022 Profit Usaha 630,000 -
29 9/7/2022 Bensin - 100,000
30 9/7/2022 Makan - 50,000
31 9/7/2022 Profit Usaha 350,000 -
32 9/7/2022 Ambil Bunda Kumon -
33 9/8/2022 Makan - 50,000
34 9/8/2022 Profit USaha 450,000 -
35 9/9/2022 Makan - 30,000
36 9/9/2022 Profit Usaha 890,000 -
37 9/9/2022 Alfa - 50,000
38 9/10/2022 Profit Usaha 1,525,000 -
39 9/10/2022 Bayar Frozen - 2,370,000
40 9/10/2022 Gaji Agus -
41 9/10/2022 -
42 9/10/2022 -
43 9/10/2022 -
44 9/10/2022 -
45 9/10/2022 -
46 6,320,000 5,451,000

2,450,000

3,870,000
1,750,000
frozen + mentega+mika 1,150,000

yuda 260,000
the lia 200,000
PTEMBER 2022 PENGAMBILAN BARANG DARI JUARA FROZEN FOOD UNTUK PAMERAN

Jumlah
Saldo/Laba No Tanggal Jenis Barang
Barang

- 1,000,000 1 9/3/2022 Vigo Sedang 6

- 1,050,000 2 9/3/2022 Vigo Jumbo 3

- 1,170,000 3 9/3/2022 Sosis Geboy ayam 1 kg 1

- 1,170,000 4 9/3/2022 Baso Wahid 2

- 1,375,000 5 9/3/2022 Kentang home crinkle 3
- 1,375,000 6 9/3/2022 Shifudo Scallop 1
- 1,375,000 150,000 7 9/3/2022 Shifudo Dumpling Keju 1
- 1,375,000 200,000 8 9/3/2022 Tusuk Sate Penguin 1
- 1,425,000 9 9/3/2022 Bumbu Antaka Keju Manis 1
- 1,525,000 10 9/3/2022 Kanzler Baso 4
- 1,605,000 11 9/3/2022 Kentang home shoestring 1
- 1,655,000 12 9/4/2022 Vigo Sedang 6
- 1,950,000 13 9/4/2022 Baso Wahid 1
- 2,250,000 14 9/4/2022 Shifudo Scallop 1
- 2,270,000 15 9/4/2022 Shifudo Baso Ikan 1
- 2,390,000 16 9/4/2022 Mamayo 1 kg 2
- 2,440,000 17 9/4/2022 Mentega 6
- 2,460,000 18 9/4/2022 Kecap Guna 2
- 1,540,000 19 9/4/2022 Mclewis Saos Pedas 4
- 1,640,000 20 9/4/2022 Mclewis Saos Tomat 4
- 1,640,000 21 9/5/2022 Shifudo Fishroll 2
- 1,696,000 22 9/5/2022 Baso Wahid 1
- 541,000 23 9/5/2022 Vigo Sedang 4
- 616,000 24 9/5/2022 Shifudo Dumpling Keju 1
- 726,000 25 9/5/2022 Cedea Dumpling ayam 1
- 326,000 26 9/5/2022 Home Shoestring 1
- 326,000 27 9/6/2022 Vigo Sedang 4
304,000 28 9/6/2022 Baso Wahid 1
204,000 29 9/6/2022 Shifudo Scallop 1
154,000 30 9/6/2022 Home Shoestring 1
504,000 31 9/6/2022 Shifudo Dumpling Keju 1
 504,000 1,400,000 32 9/6/2022 Tusuk Sate Penguin 1
454,000 33 9/7/2022 Vigo Sedang 3
904,000 34 9/7/2022 Home Straight Cut 1
874,000 35 9/7/2022 Mika Sedang 1
1,764,000 36 9/8/2022 Vigo Sedang 3
1,714,000 37 9/8/2022 Vigo Jumbo 2
3,239,000 38 9/8/2022 Shifudo Dumpling Keju 1
869,000 39 9/8/2022 Mentega
869,000 40 9/9/2022 Baso Wahid 3
869,000 41 9/9/2022 Shifudo Dumpling Keju 1
869,000 42 9/9/2022 Vigo Sedang 6
869,000 43 9/9/2022 Max Jumbo 1
869,000 44 9/9/2022 Shifudo Fishroll 1
869,000 45 9/9/2022 Geboy 730 gram 1
869,000 46 9/9/2022 Shifudo Scallop 1
47 9/10/2022 Home Shoestring 1
48 9/10/2022 Baso Wahid 2
49 9/10/2022 Shifudo Fishroll 1
50 9/10/2022 Shifudo Chikuwa 1
51 9/10/2022 Dumpling Ayam 1
52 9/10/2022 Max Jumbo 1
53 9/10/2022 Vigo Sedang 6
54 9/10/2022 Shifudo Scallop 1
55
56 JUMLAH
57
58
59
60
61
62
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
OZEN FOOD UNTUK PAMERAN

Harga
Total
Satuan

25,000 150,000
25,000 75,000

31,000 31,000

20,000 40,000
29,000 87,000 4 8/31/2022 Ambil Uang - 820,000
21,000 21,000
26,000 26,000
11,000 11,000
5,000 5,000
8,500 34,000
29,000 29,000
25,000 150,000
20,000 20,000
21,000 21,000
21,000 21,000
22,000 44,000
13,000 78,000
15,000 30,000
12,000 48,000
12,000 48,000
22,000 44,000
20,000 20,000
25,000 100,000
26,000 26,000
31,000 31,000
29,000 29,000
25,000 100,000
20,000 20,000
21,000 21,000
29,000 29,000
26,000 26,000
11,000 11,000

25,000 75,000
29,000 29,000
14,000 14,000
25,000 75,000
25,000 50,000
26,000 26,000
-
20,000 60,000
26,000 26,000
25,000 150,000
25,000 25,000
23,000 23,000
25,000 25,000
21,000 21,000
29,000 29,000
20,000 40,000
23,000 23,000
26,000 26,000
31,000 31,000
25,000 25,000
25,000 150,000
21,000 21,000

2,370,000
 PENGELOLAAN KEUANGAN PAMERAN DI TERMINAL SEPTEMBER 2022

No Tanggal Jenis Kegiatan Penerimaan Pengeluaran

1 8/30/2022 Pembayaran Stand - 1,000,000

2 8/30/2022 Bensin - 50,000

3 8/30/2022 Mika, pop ice, wadah, dll - 120,000

4 8/31/2022 Pop Ice, Mang Eno - 205,000

5 8/31/2022 Plastik, wadah kopi dll - 50,000
6 8/31/2022 Makan n buat arman - 100,000
7 9/1/2022 Papan Cor + Kaso - 80,000
8 9/1/2022 Sewa Kolbak - 50,000
9 9/1/2022 Rokok, alat lmpu, mie, terigu - 295,000
10 9/2/2022 Kopi & pop mie n ongkir (eno) - 300,000
11 9/3/2022 Sarapan balad - 20,000
12 9/3/2022 Bensin mobil n motor - 120,000
13 9/3/2022 Makan bubur - 50,000
14 9/3/2022 Grab Roni - 20,000
15 9/3/2022 Profit Usaha 920,000 -
16 9/3/2022 Vigo Sedang (6) - 150,000
17 9/3/2022 Vigo Jumbo (3) - 75,000
18 9/3/2022 Sosis Geboy ayam 1 kg (1) - 31,000
19 9/3/2022 Baso Wahid (2) - 40,000
20 9/3/2022 Kentang home crinkle (3) - 87,000
21 9/3/2022 Shifudo Scallop (1) - 21,000
22 9/3/2022 Shifudo Dumpling Keju (1) - 26,000
23 9/3/2022 Tusuk Sate Penguin (1) - 11,000
24 9/3/2022 Bumbu Antaka Keju Manis (1) - 5,000
25 9/3/2022 Kanzler Baso (4) - 34,000
26 9/3/2022 Kentang home shoestring (1) - 29,000
27 9/4/2022 Makan burcang n balad - 100,000
28 9/4/2022 Gas dan galon - 56,000
29 9/4/2022 Profit Usaha 1,155,000 -
30 9/4/2022 Vigo Sedang (6) - 150,000
31 9/4/2022 Baso Wahid (1) - 20,000
32 9/4/2022 Shifudo Scallop (1) - 21,000
33 9/4/2022 Shifudo Baso Ikan (1) - 21,000
34 9/4/2022 Mamayo 1 kg (1) - 44,000
35 9/4/2022 Mentega (6) - 78,000
36 9/4/2022 Kecap Guna (2) - 30,000
37 9/4/2022 Mclewis Saos Pedas (4) - 48,000
38 9/4/2022 Mclewis Saos Tomat (4) - 48,000
39 9/5/2022 Plastik cup dr yuda - 75,000
40 9/5/2022 Air Mineral Prima dr yuda - 110,000
41 9/5/2022 Profit Usaha 400,000 -
42 9/5/2022 Shifudo Fishroll (2) - 44,000
43 9/5/2022 Baso Wahid (1) - 20,000
44 9/5/2022 Vigo Sedang (4) - 100,000
45 9/5/2022 Shifudo Dumpling Keju (1) - 26,000
46 9/5/2022 Cedea Dumpling ayam (1) - 31,000
47 9/5/2022 Home Shoestring (1) - 29,000
48 9/6/2022 Profit Usaha 630,000 -
49 9/6/2022 Vigo Sedang (4) - 100,000
50 9/6/2022 Baso Wahid (1) - 20,000
51 9/6/2022 Shifudo Scallop (1) - 21,000
52 9/6/2022 Home Shoestring (1) - 29,000
53 9/6/2022 Shifudo Dumpling Keju (1) - 26,000
54 9/6/2022 Tusuk Sate Penguin (1) - 11,000
55 9/7/2022 Bensin - 100,000
56 9/7/2022 Makan - 50,000
57 9/7/2022 Profit Usaha 350,000 -
58 9/7/2022 Vigo Sedang (3) - 75,000
59 9/7/2022 Home Straight Cut (1) - 29,000
60 9/7/2022 Mika Sedang (1) - 14,000
61 9/8/2022 Makan - 50,000
62 9/8/2022 Profit Usaha 450,000 -
63 9/8/2022 Vigo Sedang (3) - 75,000
64 9/8/2022 Vigo Jumbo (2) - 50,000
65 9/8/2022 Shifudo Dumpling Keju (1) - 26,000
66 9/9/2022 Makan - 30,000
67 9/9/2022 Profit Usaha 890,000 -
68 9/9/2022 Alfa - 50,000
69 9/9/2022 Baso Wahid (3) - 60,000
70 9/9/2022 Shifudo Dumpling Keju (1) - 26,000
71 9/9/2022 Vigo Sedang (6) - 150,000
72 9/9/2022 Max Jumbo (1) - 25,000
73 9/9/2022 Shifudo Fishroll (1) - 23,000
74 9/9/2022 Geboy 730 gram (1) - 25,000
75 9/9/2022 Shifudo Scallop (1) - 21,000
76 9/10/2022 Profit Usaha 1,525,000 -
77 9/10/2022 Home Shoestring (1) - 29,000
78 9/10/2022 Baso Wahid (2) - 40,000
79 9/10/2022 Shifudo Fishroll (1) - 23,000
80 9/10/2022 Shifudo Chikuwa (1) - 26,000
81 9/10/2022 Dumpling Ayam (1) - 31,000
82 9/10/2022 Max Jumbo (1) - 25,000
83 9/10/2022 Vigo Sedang (6) - 150,000
84 9/10/2022 Shifudo Scallop (1) - 21,000
JUMLAH 6,320,000 5,451,000

GAJI AGUS JHON

GAJI MANG AANG
TOTAL

frozen + mentega+mika 1,150,000

yuda 260,000
the lia 200,000
EMBER 2022 PENGAMBILAN BARANG DARI JUARA FROZEN FOOD UNTUK PAMERAN

Jumlah
Saldo/Laba No Tanggal Jenis Barang
Barang

- 1,000,000 1 9/3/2022 Vigo Sedang 6

- 1,050,000 2 9/3/2022 Vigo Jumbo 3

- 1,170,000 3 9/3/2022 Sosis Geboy ayam 1 kg 1

- 1,375,000 4 9/3/2022 Baso Wahid 2

- 1,425,000 5 9/3/2022 Kentang home crinkle 3
- 1,525,000 6 9/3/2022 Shifudo Scallop 1
- 1,605,000 7 9/3/2022 Shifudo Dumpling Keju 1
- 1,655,000 8 9/3/2022 Tusuk Sate Penguin 1
- 1,950,000 9 9/3/2022 Bumbu Antaka Keju Manis 1
- 2,250,000 Blm Bayar 10 9/3/2022 Kanzler Baso 4
- 2,270,000 11 9/3/2022 Kentang home shoestring 1
- 2,390,000 12 9/4/2022 Vigo Sedang 6
- 2,440,000 13 9/4/2022 Baso Wahid 1
- 2,460,000 14 9/4/2022 Shifudo Scallop 1
- 1,540,000 15 9/4/2022 Shifudo Baso Ikan 1
- 1,690,000 16 9/4/2022 Mamayo 1 kg 2
- 1,765,000 17 9/4/2022 Mentega 6
- 1,796,000 18 9/4/2022 Kecap Guna 2
- 1,836,000 19 9/4/2022 Mclewis Saos Pedas 4
- 1,923,000 20 9/4/2022 Mclewis Saos Tomat 4
- 1,944,000 21 9/5/2022 Shifudo Fishroll 2
- 1,970,000 22 9/5/2022 Baso Wahid 1
- 1,981,000 23 9/5/2022 Vigo Sedang 4
- 1,986,000 24 9/5/2022 Shifudo Dumpling Keju 1
- 2,020,000 25 9/5/2022 Cedea Dumpling ayam 1
- 2,049,000 26 9/5/2022 Home Shoestring 1
- 2,149,000 27 9/6/2022 Vigo Sedang 4
- 2,205,000 28 9/6/2022 Baso Wahid 1
- 1,050,000 29 9/6/2022 Shifudo Scallop 1
- 1,200,000 30 9/6/2022 Home Shoestring 1
- 1,220,000 31 9/6/2022 Shifudo Dumpling Keju 1
- 1,241,000 32 9/6/2022 Tusuk Sate Penguin 1
- 1,262,000 33 9/7/2022 Vigo Sedang 3
- 1,306,000 34 9/7/2022 Home Straight Cut 1
- 1,384,000 35 9/7/2022 Mika Sedang 1
- 1,414,000 36 9/8/2022 Vigo Sedang 3
- 1,462,000 37 9/8/2022 Vigo Jumbo 2
- 1,510,000 38 9/8/2022 Shifudo Dumpling Keju 1
- 1,585,000 40 9/9/2022 Baso Wahid 3
- 1,695,000 41 9/9/2022 Shifudo Dumpling Keju 1
- 1,295,000 42 9/9/2022 Vigo Sedang 6
- 1,339,000 43 9/9/2022 Max Jumbo 1
- 1,359,000 44 9/9/2022 Shifudo Fishroll 1
- 1,459,000 45 9/9/2022 Geboy 730 gram 1
- 1,485,000 46 9/9/2022 Shifudo Scallop 1
- 1,516,000 47 9/10/2022 Home Shoestring 1
- 1,545,000 48 9/10/2022 Baso Wahid 2
- 915,000 49 9/10/2022 Shifudo Fishroll 1
- 1,015,000 50 9/10/2022 Shifudo Chikuwa 1
- 1,035,000 51 9/10/2022 Dumpling Ayam 1
- 1,056,000 52 9/10/2022 Max Jumbo 1
- 1,085,000 53 9/10/2022 Vigo Sedang 6
- 1,111,000 54 9/10/2022 Shifudo Scallop 1
- 1,122,000 JUMLAH 109
- 1,222,000
- 1,272,000
- 922,000
- 997,000
- 1,026,000
- 1,040,000
- 1,090,000
- 640,000
- 715,000
- 765,000
- 791,000
- 821,000
69,000
 19,000
- 41,000
- 67,000
- 217,000
- 242,000
- 265,000
- 290,000
- 311,000
1,214,000
1,185,000
1,145,000
1,122,000
1,096,000
1,065,000
1,040,000
890,000
869,000
869,000

600,000
750,000
- 481,000
OZEN FOOD UNTUK PAMERAN

Harga
Total
Satuan

25,000 150,000
25,000 75,000

31,000 31,000

20,000 40,000
29,000 87,000 4 8/31/2022 Ambil Uang - 820,000
21,000 21,000
26,000 26,000
11,000 11,000
5,000 5,000
8,500 34,000
29,000 29,000
25,000 150,000
20,000 20,000
21,000 21,000
21,000 21,000
22,000 44,000
13,000 78,000
15,000 30,000
12,000 48,000
12,000 48,000
22,000 44,000
20,000 20,000
25,000 100,000
26,000 26,000
31,000 31,000
29,000 29,000
25,000 100,000
20,000 20,000
21,000 21,000
29,000 29,000
26,000 26,000
11,000 11,000

25,000 75,000
29,000 29,000
14,000 14,000
25,000 75,000
25,000 50,000
26,000 26,000
20,000 60,000
26,000 26,000
25,000 150,000
25,000 25,000
23,000 23,000
25,000 25,000
21,000 21,000
29,000 29,000
20,000 40,000
23,000 23,000
26,000 26,000
31,000 31,000
25,000 25,000
25,000 150,000
21,000 21,000
2,370,000
 ORDER FROZEN FOOD
Harga Barang Per Jumlah Per
No Nama Barang Isi per karton
Pack (Rp.) Karton (Pcs)

1 Nuget So Eco 500 gram 16,000 4 12

2 Nuget So Eco 1 Kg 30,000 2 6
3 Nuget Kanzler Crispy 38,500 1 20
4 Nuget Champ 1 Kg 65,000 1 5
5 Sosis Champ Ayam 16,500 1 15
6 Sosis Champ Sapi 16,500 15
7 Lezza Spacy Wings 37,000 1 12
8 Lezza Chicken Pok-pok 34,000 1 12
9 Lezza Katsu 34,000 12
10 Lezza Karage 31,500 12
11 Donat Pelangi Besar isi 10 16,000 1 10
12 Mipou Coklat 13,000 1 12
13 Mipou Daging Ayam 13,000 12
14 Kebab Afwan Pedas 31,000 1 5
15 Kebab Afwan Tidak Pedas 31,000 1 10
16 Saos Mclewis Pedas 12,500 1 12
17 Saos Mclewis Tomat 12,500 1 12
18 Cedea Dumpling Ayam 27,000 1 24
19 Cedea Baso Udang 1
20 Cedea Crab Stik 1
21 Sosis Harmoni Jawara Mini 24,500 16
22 Sosis Geboy Ayam 1 kg 31,000 1 10
23 Sosis Geboy 730 gram 26,400 1 12
24 Shifudo Scallop 1
25 Kentang Home Crickle 27,500 1 10
26 Kentang Home Shoestring 27,500 10
27 Kentang Home Crinkle Cut 27,500 1 10
28 Weiwang Minipou Kacang Ijo 12,500 12
29 Fiva Rolade
30 Sosis Basis/Salam/Bartoz
Total Barang Pembayaran Harga Jual Hitung Profit

48 768,000 20,000 4,000 192,000

12 360,000 36,000 6,000 72,000
20 770,000 44,000 5,500 110,000
5 325,000 70,000 5,000 25,000
15 247,500 20,000 3,500 52,500
0 - -
12 444,000 41,000 4,000 48,000
12 408,000 38,000 4,000 48,000
0 - -
0 - -
10 160,000 -
12 156,000 -
0 - -
5 155,000 -
10 310,000 -
12 150,000 -
12 150,000 -
24 648,000 32,000 5,000 120,000
0 - -
0 - -
0 - -
10 310,000 -
12 316,800 -
0 - -
10 275,000 31,000 3,500 35,000
0 - -
10 275,000 31,000 3,500 35,000
0 -
0 - 737,500
0 -
6,228,300
 ORDER FROZEN FOOD (30-09-2022)
Harga Barang Per
No Nama Barang Jumlah Karton Isi per karton Total Barang Tanggal Kadaluarsa
Pack (Rp.)

1 Nuget So Eco 500 gram 20,000 4 12 48

2 Nuget So Eco 1 Kg 36,000 2 6 12
3 Nuget Kanzler Crispy 44,000 1 20 20
4 Sosis Champ Ayam 20,000 1 15 15
5 Lezza Spacy Wings 41,000 1 12 12
6 Lezza Chicken Pok-pok 38,000 1 12 12
7 Cedea Dumpling Ayam 32,000 1 24 24
8 Kentang Home Crickle 31,000 1 10 10
9 Kentang Home Crinkle Cut 31,000 1 10 10