NOV

Performance Sales Toko Omi

Laporan sales toko OMI : MANDIRI MART

Periode laporan Sales ( Min 3 bln) : November
Tanggal Buka Toko (GO ) : 20 Agustus 2022
Alokasi Aqua Gallon ( min 50 ) : JUAL
alokasi Gas 12Kg : JUAL
Jual Telur : JUAL
Hari Buka 30
Jadwal Kirim BKL WALL'S ROTI

Jadwal Kirim Barang IGR

TARGET RAB
187,029,750

SALES
TGL HARI LPP SHIFT 1 SHIFT 2
CASH CASH
1 SELASA 156,107,255 764,700 2,241,000
2 RABU 153,236,103 1,629,056 2,143,700
3 KAMIS 150,952,602 1,081,400 1,690,450
4 JUMAT 173,239,695 2,001,206 2,857,450
5 SABTU 166,548,127 1,081,550 1,309,300
6 MINGGU 164,973,395 948,400 987,100
7 SELASA 166,021,272 1,630,050 997,900
TOTAL MINGGU 1 9,136,362 12,226,900
AVERAGE MINGGU 1 1,305,195 1,746,700

8 SELASA 163,411,995 1,411,900 1,667,250

9 RABU 166,548,127 1,081,550 1,667,250
10 KAMIS 164,973,395 1,081,550 1,309,300
11 JUMAT 162,292,839 948,400 987,100
12 SABTU 160,026,599 1,374,300 2,010,050
13 MINGGU 158,673,220 861,800 1.333.250
14 SENIN 158,068,191 1,120,200 1,035,950
TOTAL MINGGU 1 7,879,700 8,676,900
AVERAGE MINGGU 1 1,125,671 1,239,557

15 SELASA 155,588,390 1,602,000 1,343,950

16 RABU 153,901,852 1,074,330 1,466,550

Page 1
 NOV

17 KAMIS 152,013,858 955,400 1,242,450

18 JUMAT 150,224,737 1,337,700 772,900
19 SABTU 149,195,716 1,157,600 1,139,300
20 MINGGU 146,928,074 1,202,350 1,715,040
21 SENIN 144,636,009 845,800 1,295,000
TOTAL MINGGU 1 8,175,180 8,975,190
AVERAGE MINGGU 1 1,167,883 1,282,170

22 SELASA 141,352,165 1,359,350 2,507,500

23 RABU 139,858,082 924,500 897,900
24 KAMIS 137,848,958 997,300 1,409,000
25 JUMAT 135,729,500 1,377,250 1,357,550
26 SABTU 134,158,882 778750 1089750
27 MINGGU 132,430,381 1,145,100 964,700
28 SENIN 131,219,464 796,340 1,423,750
TOTAL MINGGU 1 7,378,590 9,650,150
AVERAGE MINGGU 1 1,054,084 1,378,593

29 SELASA 129,364,895 935,300 1,275,100

30 RABU 127,475,040 1,196,350 1,027,500

TOTAL MINGGU 1 0 0
AVERAGE MINGGU 1 0 0
TOTAL BULAN 1 32,569,832 39,529,140
AVERAGE BULAN 1 1,085,661 1,317,638

Page 2
 NOV

es Toko Omi

Jabatan NAMA
Owner
Kep.Toko
Kasir 1
Pramu 1
Pramu 2

YAKULT

SPD STD APC

6,234,325 161 38,723

HIT STRUK
TOTAL SHIFT 1 SHIFT 2 TOTAL STD APC
DAY
CASH CASH
3,005,700 1 33 35 68 44,201
3,772,756 1 30 47 77 48,997
2,771,850 1 45 47 92 30,129
4,858,656 1 51 50 101 48,106
2,390,850 1 29 34 63 37,950
1,935,500 1 45 33 78 24,814
2,627,950 1 38 42 80 32,849
21,363,262 271 288 559 38,217
7
3,051,895 39 41 80 38,217
#DIV/0!
3,079,150 1 42 37 79 38,977
2,748,800 1 42 37 79 34,795
2,390,850 1 29 34 63 37,950
1,935,500 1 45 33 78 24,814
3,384,350 1 39 45 84 40,290
861,800 1 28 40 68 12,674
2,156,150 1 49 35 84 25,668
16,556,600 . 261 535 30,947
7
2,365,229 0 37 76 30,947
#DIV/0!
2,945,950 1 50 40 90 32,733
2,540,880 1 41 49 90 28,232

Page 3
 NOV

2,197,850 1 39 33 #DIV/0!
2,110,600 1 41 33 74 28,522
2,296,900 1 41 44 85 27,022
2,917,390 1 46 52 98 29,769
2,140,800 1 44 31 75 28,544
17,150,370 302 282 512 295,696
7
2,450,053 43 40 73 84,485
#DIV/0!
3,866,850 1 41 58 0 #DIV/0!
1,822,400 1 52 29 81 22,499
2,406,300 1 48 34 82 29,345
2,734,800 1 55 47 102 26,812
1,868,500 1 33 44 77 24,266
2,109,800 1 33 35 68 31,026
2,220,090 1 41 42 83 26,748
17,028,740 303 289 493 34,541
7
2,432,677 43 41 70 34,541
#DIV/0!
2,210,400 1 55 44 99 22,327
2,223,850 1 39 27 66 33,695
#DIV/0!
4,434,250 0 0 165 26,874
2
2,217,125 0 0 83 26,874
76,533,222 876 879 1,810
30 42,284
2,551,107 29 29 60

Page 4
 NOV

Pembina Toko OMI

Jabatan Nama TELP
Bdjm Zainal 0813-1316-3563
SPV MF Ponto 0818-0613-1384
Pembina M Arif Nasrudin 0821-1633-5933

MARGIN
15.50%

VARIAN MARGIN % Keterangan

369,419 12.29
467,501 12.39
490,853 17.71
621,286 12.79
356,438 14.91
367,467 18.99
368,420 14.02
0 3,041,384
14.24
0 434,483
#DIV/0!
411,680 13.37
356,436 12.97
367,467 15.37
408,867 21.12
391,805 11.58
378,279 43.89
386,153 17.91
0 2,700,687
16.31
#DIV/0! 385,812
#DIV/0!
468,299 13.63
401,453 15.80

Page 5
 NOV

317,614 14.45
329,289 15.60
395,808 17.23
491,894 16.86
308,292 14.40
0 0
#DIV/0! 0
#DIV/0!
584,862 15.13
331,712 18.20
400,466 16.64
498,568 18.23
297,888 15.94
386,702 18.33
376,037 16.94
0 2,876,235
16.89
#DIV/0! 410,891
.
358,725 16.23
343,354 15.44
#DIV/0!
0
0.00
#DIV/0! 0
8,618,306 #DIV/0!

Page 6
 NOV

Data Permintaan Barang

Permintaan barang NO TGL Terima Realisasi kirim barang

NO/TGL barang
Qty Rupiah SPH Qty
1-Jan-21
2-Jan-21
3-Jan-21
4-Jan-21
5-Jan-21
6-Jan-21
7-Jan-21
8-Jan-21
9-Jan-21
10-Jan-21
11-Jan-21
12-Jan-21
13-Jan-21
14-Jan-21
15-Jan-21
16-Jan-21
17-Jan-21
18-Jan-21
19-Jan-21
20-Jan-21
21-Jan-21
22-Jan-21

Page 7
 NOV

23-Jan-21
24-Jan-21
25-Jan-21
26-Jan-21
27-Jan-21
28-Jan-21
29-Jan-21
30-Jan-21
31-Jan-21
TOTAL 0 0 0

Page 8
 NOV

mintaan Barang

Realisasi kirim barang SELISIH %

TGL
Rupiah Qty Rupiah Qty Rupiah
0 0 #DIV/0! #DIV/0! 1
0 0 #DIV/0! #DIV/0! 2
0 0 #DIV/0! #DIV/0! 3
0 0 #DIV/0! #DIV/0! 4
0 0 #DIV/0! #DIV/0! 5
0 0 #DIV/0! #DIV/0! 6
0 0 #DIV/0! #DIV/0! 7
0 0 #DIV/0! #DIV/0! 8
0 0 #DIV/0! #DIV/0! 9
0 0 #DIV/0! #DIV/0! 10
0 0 #DIV/0! #DIV/0! 11
0 0 #DIV/0! #DIV/0! 12
0 0 #DIV/0! #DIV/0! 13
0 0 #DIV/0! #DIV/0! 14
0 0 #DIV/0! #DIV/0! 15
0 0 #DIV/0! #DIV/0! 16
0 0 #DIV/0! #DIV/0! 17
0 0 #DIV/0! #DIV/0! 18
0 0 #DIV/0! #DIV/0! 19
0 0 #DIV/0! #DIV/0! 20
0 0 #N/A #DIV/0! 21
0 0 #DIV/0! #DIV/0! 22

Page 9
 NOV

0 0 #DIV/0! #DIV/0! 23
0 0 #DIV/0! #DIV/0! 24
0 0 #DIV/0! #DIV/0! 25
0 0 #DIV/0! #DIV/0! 26
0 0 #DIV/0! #DIV/0! 27
0 0 #DIV/0! #DIV/0! 28
0 0 #DIV/0! #DIV/0! 29
0 0 #DIV/0! #DIV/0! 30
0 0 #DIV/0! #DIV/0! 31
0 0 0 #DIV/0! #DIV/0!
TOTAL

Page 10
 NOV

Data Stock Opname Harian

SO SO SO
MPP NBH SELISIH
RAK SHELVING ITEM
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Page 11
 NOV

-
-
-
-
-
-
-
-
-

- - -

Page 12
 DES

Performance Sales Toko Omi

Laporan sales toko OMI : MANDIRI MART

Periode laporan Sales ( Min 3 bln) Desember
Tanggal Buka Toko (GO ) : 20 Agustus 2022
Alokasi Aqua Gallon ( min 50 ) : JUAL
alokasi Gas 12Kg : JUAL
Jual Telur : JUAL
Hari Buka 30
Jadwal Kirim BKL WALL'S ROTI

Jadwal Kirim Barang IGR

TARGET RAB
187,029,750

SALES
TGL HARI LPP SHIFT 1 SHIFT 2
CASH CASH
1 KAMIS 125,670,281 741,350 1,404,850
2 JUMAT 124,123,829 668,100 1,184,750
3 SABTU 123,805,180 940,300 1,282,800
4 MINGGU 122,325,241 860,450 880,900
5 SENIN 121,207,240 769,950 1,042,700
6 SELASA 161,331,871 1,516,900 989,300
7 RABU 153,936,245 5,165,050 2,935,400
TOTAL MINGGU 1 10,662,100 9,720,700
AVERAGE MINGGU 1 1,523,157 1,388,671

8 KAMIS 151,040,355 1,650,000 1,721,000

9 JUMAT 184,066,368 2,082,550 6,393,250
10 SABTU 172,668,526 5,481,300 7,240,500
11 MINGGU 160,382,728 6,147,900 7,557,500
12 SENIN 151,776,724 6,263,400 3,501,450
13 SELASA 148,815,224 1,714,700 1777350
14 RABU 147,151,399 945,100 1,721,200
TOTAL MINGGU 1 24,284,950 29,912,250
AVERAGE MINGGU 1 3,469,279 4,273,179

15 KAMIS 144,802,711 1,116,050 1,572,800

16 JUMAT 143,117,563 839,400 1,215,100

Page 13
 DES

17 SABTU 141,035,204 1,200,775 1,508,400

18 MINGGU 139,217,987 990,525 1,229,250
19 SENIN 137,234,486 618,400 1,794,900
20 SELASA 135,741,090 702,075 1,225,225
21 RABU 133,773,477 1,162,200 1,463,850
TOTAL MINGGU 1 6,629,425 10,009,525
AVERAGE MINGGU 1 947,061 1,429,932

22 KAMIS 132,343,735 1,098,400 765,225

23 JUMAT 132,908,535 928,475 1,020,075
24 SABTU 131,179,233 1,073,650 968,100
25 MINGGU 130,003,916 635,800 844,200
26 SENIN 129,842,104 670950 725250
27 SELASA 128,402,755 736,300 1,027,400
28 RABU 127,191,481 389,100 1,049,400
TOTAL MINGGU 1 5,532,675 6,399,650
AVERAGE MINGGU 1 790,382 914,236

29 KAMIS 125,234,049 820,650 1,141,300

30 JUMAT 123,376,581 670,500 920,100
31 SABTU 165,155,705 1,728,600 8,657,700
TOTAL MINGGU 1 0 0
AVERAGE MINGGU 1 0 0
TOTAL BULAN 1 47,109,150 56,042,125
AVERAGE BULAN 1 1,519,650 1,807,810

Page 14
 DES

es Toko Omi

Jabatan NAMA
Owner
Kep.Toko
Kasir 1
Pramu 1
Pramu 2

YAKULT

SPD STD APC

6,234,325 161 38,723

HIT STRUK
TOTAL SHIFT 1 SHIFT 2 TOTAL STD APC
DAY
CASH CASH
2,146,200 1 25 46 71 30,228
1,852,850 1 31 42 73 25,382
2,223,100 1 29 43 72 30,876
1,741,350 1 23 26 49 35,538
1,812,650 1 21 40 61 29,716
2,506,200 1 26 24 50 50,124
8,100,450 1 40 35 75 108,006
20,382,800 195 256 451 45,195
7
2,911,829 28 37 64 45,195
#DIV/0!
3,371,000 1 50 48 98 34,398
8,475,800 1 45 58 103 82,289
12,721,800 1 70 64 134 94,939
13,705,400 1 52 68 120 114,212
9,764,850 1 60 59 119 82,058
3,492,050 1 56 50 106 32,944
2,666,300 1 38 48 86 31,003
54,197,200 . 395 766 70,754
7
7,742,457 0 56 109 70,754
#DIV/0!
2,688,850 1 30 43 73 36,834
2,054,500 1 36 38 74 27,764

Page 15
 DES

2,709,175 1 42 38 80 33,865
2,219,775 1 30 42 72 30,830
2,413,300 1 26 39 65 37,128
1,927,300 1 33 38 71 27,145
2,626,050 1 38 40 78 33,667
16,638,950 235 278 513 924,386
7
2,376,993 34 40 73 62,552
#DIV/0!
1,863,625 1 38 18 56 33,279
1,948,550 1 30 38 68 28,655
2,041,750 1 27 32 59 34,606
1,480,000 1 24 33 57 25,965
1,396,200 1 27 29 56 24,932
1,763,700 1 22 39 61 28,913
1,438,500 1 16 30 46 31,272
11,932,325 184 219 403 29,609
7
1,704,618 26 31 58 29,609
#DIV/0!
1,961,950 1 26 27 53 37,018
1,590,600 1 24 39 63 25,248
10,386,300 1 40 73 113 91,914
13,938,850 0 0 229 60,868
3
4,646,283 0 0 76 60,868
117,090,125 614 908 1,867
31 62,716
3,777,101 20 29 60

Page 16
 DES

Pembina Toko OMI

Jabatan Nama TELP
Bdjm Zainal 0813-1316-3563
SPV MF Ponto 0818-0613-1384
Pembina M Arif Nasrudin 0821-1633-5933

MARGIN
15.50%

VARIAN MARGIN % Keterangan

341,427 15.91
314,727 16.99
348,769 15.69
274,344 15.75
301,959 16.66
239,865 9.57
704,821 8.70
0 2,525,912
12.39
0 360,845
#DIV/0!
479,291 14.22
823,635 9.72
1,329,866 10.45
1,422,939 10.38
1,059,154 10.85
533,254 15.27
422,954 15.86
0 6,071,093
11.20
#DIV/0! 867,299
#DIV/0!
341,564 13.88
373,216 18.17

Page 17
 DES

454,816 16.79
403,647 18.18
431,451 17.88
371,553 19.28
470,153 17.90
0 0
#DIV/0! 0
#DIV/0!
356,034 19.10
340,518 17.48
313,655 15.36
296,361 20.02
260,797 18.68
319,408 18.11
221,778 15.42
0 2,108,551
17.67
#DIV/0! 301,222
.
324,576 16.54
295,900 18.60
1,016,633 9.79
0
0.00
#DIV/0! 0
10,705,556 #DIV/0!

Page 18
 DES

Data Permintaan Barang

Permintaan barang NO TGL Terima Realisasi kirim barang

NO/TGL barang
Qty Rupiah SPH Qty
1-Jan-21
2-Jan-21
3-Jan-21
4-Jan-21
5-Jan-21
6-Jan-21
7-Jan-21
8-Jan-21
9-Jan-21
10-Jan-21
11-Jan-21
12-Jan-21
13-Jan-21
14-Jan-21
15-Jan-21
16-Jan-21
17-Jan-21
18-Jan-21
19-Jan-21
20-Jan-21
21-Jan-21
22-Jan-21

Page 19
 DES

23-Jan-21
24-Jan-21
25-Jan-21
26-Jan-21
27-Jan-21
28-Jan-21
29-Jan-21
30-Jan-21
31-Jan-21
TOTAL 0 0 0

Page 20
 DES

mintaan Barang

Realisasi kirim barang SELISIH %

TGL
Rupiah Qty Rupiah Qty Rupiah
0 0 #DIV/0! #DIV/0! 1
0 0 #DIV/0! #DIV/0! 2
0 0 #DIV/0! #DIV/0! 3
0 0 #DIV/0! #DIV/0! 4
0 0 #DIV/0! #DIV/0! 5
0 0 #DIV/0! #DIV/0! 6
0 0 #DIV/0! #DIV/0! 7
0 0 #DIV/0! #DIV/0! 8
0 0 #DIV/0! #DIV/0! 9
0 0 #DIV/0! #DIV/0! 10
0 0 #DIV/0! #DIV/0! 11
0 0 #DIV/0! #DIV/0! 12
0 0 #DIV/0! #DIV/0! 13
0 0 #DIV/0! #DIV/0! 14
0 0 #DIV/0! #DIV/0! 15
0 0 #DIV/0! #DIV/0! 16
0 0 #DIV/0! #DIV/0! 17
0 0 #DIV/0! #DIV/0! 18
0 0 #DIV/0! #DIV/0! 19
0 0 #DIV/0! #DIV/0! 20
0 0 #N/A #DIV/0! 21
0 0 #DIV/0! #DIV/0! 22

Page 21
 DES

0 0 #DIV/0! #DIV/0! 23
0 0 #DIV/0! #DIV/0! 24
0 0 #DIV/0! #DIV/0! 25
0 0 #DIV/0! #DIV/0! 26
0 0 #DIV/0! #DIV/0! 27
0 0 #DIV/0! #DIV/0! 28
0 0 #DIV/0! #DIV/0! 29
0 0 #DIV/0! #DIV/0! 30
0 0 #DIV/0! #DIV/0! 31
0 0 0 #DIV/0! #DIV/0!
TOTAL

Page 22
 DES

Data Stock Opname Harian

SO SO SO
MPP NBH SELISIH
RAK SHELVING ITEM
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Page 23
 DES

-
-
-
-
-
-
-
-
-

- - -

Page 24