Penjualan Bersih 117.352.650 100 72.519.075 100 87.428.850 100 76.143.675 100 106.106.450 100
Pemakaian Bahan Ayam 26.181.465 22,31 12.425.019 17,13 14.604.266 16,70 15.067.542 19,79 20.349.249 19,18
Pemakaian Bahan Pelengkap 6.386.660 5,44 3.450.563 4,76 5.193.218 5,94 5.095.709 6,69 6.095.294 5,74
Pemakaian Bahan Dessert 2.761.350 2,35 2.260.160 3,12 1.907.278 2,18 2.180.890 2,86 1.889.400 1,78
Pemakaian Bahan Minuman 3.069.128 2,62 2.669.031 3,68 3.529.745 4,04 1.822.131 2,39 2.957.371 2,79
Pemakaian Bahan Pembungkus 6.018.806 5,13 4.125.337 5,69 3.809.602 4,36 3.891.253 5,11 5.840.835 5,50
Pemakaian Bahan Minyak 5.741.919 4,89 4.687.750 6,46 4.299.541 4,92 3.785.863 4,97 4.599.078 4,33
Pemakaian Bahan Groceries 16.720.799 14,25 11.658.049 16,08 16.955.761 19,39 10.632.572 13,96 16.551.824 15,60
Harga Pokok Penjualan 66.880.127 56,99 41.275.909 56,92 50.299.411 57,53 42.475.960 55,78 58.283.051 54,93
Laba Kotor 50.472.523 43,01 31.243.166 43,08 37.129.439 42,47 33.667.715 44,22 47.823.399 45,07
Biaya Operasi
Biaya Penjualan
Biaya Pemasaran 769.166 0,66 1.599.651 2,21 2.001.302 2,29 2.549.112 3,35 1.932.092 1,82
Biaya Gas 3.227.055 2,75 2.583.000 3,56 2.923.200 3,34 2.460.000 3,23 2.665.000 2,51
Biaya Pembersih 689.170 0,59 237.000 0,33 865.200 0,99 511.900 0,67 895.020 0,84
Total Biaya Penjualan 4.685.391 3,99 4.419.651 6,09 5.789.702 6,62 5.521.012 7,25 5.492.112 5,18
Total Biaya Umum & Administrasi 41.021.258 34,96 34.242.829 47,22 42.103.093 48,16 36.293.837 47,66 41.151.657 38,78
Total Biaya Operasi 45.706.649 38,95 38.662.480 53,31 47.892.795 54,78 41.814.849 54,92 46.643.769 43,96
Laba ( Rugi ) Operasi 4.765.874 4,06 (7.419.314) (10,23) (10.763.356) (12,31) (8.147.134) (10,70) 1.179.630 1,11
Laba ( Rugi ) sebelum Pajak (11.783.671) (10,04) (7.423.511) (10,24) (8.849.456) (10,12) (8.339.948) (10,95) 921.500 0,87
rl-Hajj Chicken/2023/Hajj Indonesia