Laporan Pengeluaran Kas Kecil

LAPORAN PENGELUARAN KAS KECIL
CABANG : RC DEMAK 1
PERIODE : 22-30 APRIL 2023
NO BAHAN BAHAN BAHAN BAHAN BAHAN MINYAK GROCERIES / BAHAN FOTO COPY / LAIN - LAIN
TGL TRANSPORT NO ACC SALDO
NOTA AYAM PELENGKAP ES MINUMAN PEMBUNGKUS GORENG BUMBU PEMBERSIH ATK ( Rp ) KETERANGAN JUMLAH
24 APRIL 2023 1 3,000,000 U/ TF OWNER 3,000,000
SENIN 2 8,906,903 U/ PEL. AYAM+ MARINADE 8,906,903
3 20,000 U/ ES BATU 20,000
4 80,000 U/ ES BATU 80,000
5 84,000 U/ AIR GALON 84,000
6 56,000 U/ AIR GALON 56,000
7 1,296,000 U/ GAS LPG 1,296,000
8 192,981 U/ TF GRAB 192,981
SUB TOTAL - - 240,000 - - - - - - - - 13,395,884 13,635,884 13,635,884
25 APRIL 2023 9 72,000 U/ KEJU SLICE & BATANG 72,000
SELASA 10 14,000 U/ SPONS PEMBERSIH 14,000
11 5,000,000 U/ TF OWNER 5,000,000
12 20,000 U/ ES BATU 20,000
13 70,000 U/ ES BATU 70,000
14 120,000 U/ BUDGET GC ( GENERAL CLEANING ) 120,000
15 106,110 U/ MARINADE TGL 24-04-2023 106,110
16 2,267,970 U/AYAM TGL 24-04-2023 2,267,970
17 131,535 U/TF GRAB 131,535
SUB TOTAL 2,267,970 72,000 90,000 - - - - 14,000 - - - 5,357,645 7,801,615 21,437,499
26 APRIL 2023 18 10,000 U/AIR ISI ULANG 10,000
RABU 19 40,000 U/ES BATU 40,000
20 20,000 U/ES BATU 20,000
21 18,000 268,000 2,000 U/SAYURAN,PARKIR 288,000
22 213,624 U/ TF GRAB 213,624
SUB TOTAL - 18,000 70,000 - - - 268,000 - - - - 215,624 571,624 22,009,123
27 APRIL 2023 23 26,600 U/ BLUE BAND 26,600
KAMIS 24 20,000 U/ PERTALITE 20,000
25 10,000,000 U/ TF OWNER 10,000,000
26 530,000 U/ TEPUNG CAKRA 530,000
27 30,000 U/ PRINT LAPORAN 30,000
28 9,000 U/ KIRIM LAPORAN 9,000
29 86,000 U/ AIR GALON 86,000
30 900,000 U/ BERAS RC 900,000
31 103,500 U/ AMB 103,500
32 283,584 U/ TBS 283,584
SUB TOTAL - 926,600 86,000 387,084 - - - - - 30,000 - 10,559,000 11,988,684 33,997,807
VENDOR REPORT
CABANG RC DEMAK 1
PERIODE 22-30 APRIL 2023
TGL PEMAKAIAN PERSEDIAAN TOTAL PERSEDIAAN PEMAKAIAN

FAKT 24 APRIL 2023 25 APRIL 2023 26 APRIL 2023 27 APRIL 2023 28 APRIL 2023 29 APRIL 2023 30 APRIL 2023 30-Dec-1899 30-Dec-1899 30-Dec-1899
UR MINGGU LALU AWAL PEMBELIAN AKHIR MINGGU INI
NO KETERANGAN BAHAN
HARI DLM SATUAN DLM SATUAN SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU 0 0 0 DLM SATUAN DLM SATUAN DLM SATUAN
Rp Unit Rp Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Rp Unit Rp Unit Rp Unit
1 TOPI ULTAH - - - - - - - - - -
2 BALON - - - - - - - - - -
3 KARTU UNDANGAN - - - - - - - - - -
4 BUDGET MEETING STAFF - - - - - - - - - -
5 GAS ELPIJI 5,000 - 1,505,000 7.0 1,296,000 1,296,000 - 735,000 3.5 2,066,000 3.5
MOBIL - MOBILAN (PAKET

6 PROMO) - - - - - - - - - -
7 STRUK REGISTER (9,546) (2) 109,779 23 - - 66,822 14 42,957 9
8 ISOLASI (9,546) - 109,779 - 67,500 67,500 - 66,822 - 110,457 -
9 NOTA - - - - - - - - - -
1 BAHAN PEMBERSIH 184,986 - 973,634 14,000 14,000 - 635,400 352,234 -
2 FOTOCOPY & ATK 142,500 - 30,000 30,000 - 30,000 -
3 TRANSPORT 20,000 - 20,000 20,000 - 20,000 -
4 SETOR BANK OFFICE ( REGULER) 678,315 - - - - -
5 SETOR BANK OFFICE 20,520 - - - - -

( FRANCHISE)
6 SETOR OWNER 12,000,000 - 3,000,000 5,000,000 10,000,000 15,000,000 33,000,000 - 33,000,000 -
7 PRA-OPENING - - - - - -
8 PAJAK RESTO BLN DESEMBER 340,000 - - - - -
9 JAMINAN BOTOL (TBS) - - - - - -
8 ASSET RENOV - - - - - -
10 ASSET RENOVASI 2,450,083 - - - - -
11 ASSET RESTO - - - - - -
12 ASSET DAPUR - - 10,000 10,000 - 10,000 -
O 13 PELUNASAN AYAM + MARINADE 11,988,533 - 8,906,903 8,906,903 - 8,906,903 -

T
H
E 14 INSENTIVE 1,028,993 - - - - -
R
S 15 INSENTIF OWNER - - 360,000 150,000 510,000 - 510,000 -
16 GAJI STAFF - - - - - -
17 THR - - - - - -
BPJS(KESEJAHTERAAN
18 - - - - - -
KARYAWAN)
19 PERBAIKAN GEDUNG - - - - - -
20 PERBAIKAN RESTO 35,000 - - - - -
21 PERBAIKAN DAPUR - - - - - -
22 PDAM - - - - - -
23 LISTRIK - - - - - -
24 BUDGET PULSA SPV - - - - - -
25 LAIN - LAIN 11,000 - 2,000 9,000 470,000 2,000 483,000 - 483,000 -
26 TF GRAB - - 192,981 131,535 213,624 348,519 94,571 981,230 - 981,230 -
27 TF GOJEK - - 88,120 159,160 247,280 - 247,280 -
28 BUDGET GENERAL CLEANING - - 120,000 120,000 - 120,000 -
TOTAL LEMBAR KE 3 Rp 28,885,838 Rp 2,698,192 Rp 13,395,884 Rp 5,265,535 Rp 215,624 Rp 10,059,000 Rp 537,500 Rp 15,796,639 Rp 415,731 Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,685,913 Rp 1,504,044 Rp 46,880,061
+ TRANSFER IN ----------- -
+ TRANSFER IN ----------- -
+ TRANSFER IN ----------- -
- - - - - - - - - - - - - - - - -
- TRANSFER OUT --------- -
- TO. CATTERING STAFF -
- TO. VOUCHER / PROMOSI -
- - - - - - - - - - - - - - -
SUB TOTAL PEMBELIAN Rp 13,635,884 Rp 7,801,615 Rp 571,624 Rp 11,988,684 Rp 2,494,600 Rp 23,505,911 Rp 3,731,368 Rp - Rp - Rp - 63,729,686
LAPORAN PEMBELIAN BAHAN ( KREDIT )
CABANG : RC DEMAK 1
NOMOR JUMLAH HARGA LAMA TANGGAL TANGGAL

TANGGAL NAMA SUPLIER NAMA BAHAN TOTAL
FAKTUR ( UNIT ) ( UNIT ) KREDIT JTH TEMPO DIBAYAR
28 APRIL 2023 CV SINNAR LUCIANA JAYA NESTEA 1,540,799
MILO 999,500
SUB TOTAL KREDIT 2,540,299

COST ANALYSIS
CABANG : RC PAMONGAN INDAH
PERIODE : 22 - 31 JANUARI 2023
NO ITEM Stock Awal Pembelian Stock Akhir Pemakaian Penjualan (+/-) LO ket
1 DADA MENTOK 248.0 168.0 126.0 290.0 235.0 (52.1) 2.9 STRIP 80 64
2 DADA 400 869 216 1,053 STEAK 330 165
1,814 226 3.0
3 PAHA ATAS 432 400 294 538 FILLET 18 6
4 PAHA BAWAH 432 400 249 583 689 106 - STRIP ISI 2 0 0
5 SAYAP 400 400 94 706 745 40 1.0
6 CHICKEN PATTY 132 - 23 109 109 -
7 - - - - - -
8 - - - - - -
9 - - - - - -
10 - - - - - - NASI 2830 188.66666667
11 BERAS 75.0 145.6 50.0 170.6 191.6 26.5 5.5 NASGOR 32 2.9090909091
12 FRENCH FRIES 8.9 3.0 - 11.9 12.0 0.1 FF 120
13 ROTI BURGER 109 - - 109 109 -
14 PERKEDEL 45 - - 45 42 1 4 RUSAK 4
15 CRINKLE 10.0 - 5.0 5.0 6.5 1.5
16 NUGGET COIN - - - - 1 1
17 NUGGET STICK - - - - 2 2
18 SOSIS MINI JUMBO - - - - 0.4 0.4
19 GULA PASIR 25.0 - 5.0 20.0 19.0 (1.0)
20 ICE CREAM 13.0 - - 13.0 18.0 5.0
21 TEH BOTOL SOSRO (TBS) 63 168 2 229 477 248
22 TEH SOSRO POUCH (TBO) 260 - - 260 10 (250)
23 FRUIT TEA BOTOL 19 - 18 1 1 -
24 FRUIT TEA POUCH (FTG) 147 - 146 1 1 -
25 TEBS 7 - 6 1 1 -
26 AIR MINERAL BOTOL (AMB) 54 72 44 82 82 -
27 AIR MINERAL CUP (AMC) 272 - 266 6 6 -
28 MILO 14.9 - 17.2 (2.3) 10.8 13.2 0.1 MILO 542 10.84
29 NESTEA 44.0 24.0 42.5 25.5 30.0 4.5 NESTEA 1408 29.9574468
30 ORANGE 2.2 10.0 1.9 10.3 0.8 (9.5) 0RANGE 27 0.77142857
30 BUAH FROZEN JAMBU - - - - - -
32 BUAH FROZEN MELON 2 - - 2 2 -
33 BUAH FROZEN STAWBERRY 10 - 9 1 2 1
34 BUAH FROZEN SIRSAK 4 - - 4 4 -
35 BUAH FROZEN MANGGA 9 - - 9 9 -
36 BUAH FROZEN DURIAN 7 - - 7 7 -
37 TEH POCI KUNING / VANILLA - - - - - - - THE 0 0
38 MILK SHAKE COKLAT 15 - 26 (11) 6 17
39 MILK SHAKE CAPPUCINO 29 - 26 3 3 -
40 MILK SHAKE MANGGA 36 - 35 1 1 -
41 MILK SHAKE STRAWBERRY 18 - 11 7 4 (3)
42 STEE 242 - 192 50 - (50)
43 - - - - - -
44 - - - - - -
45 - - - - - -
46 - - - - - -
47 - - - - - -
48 TEPUNG BRIDER DIP 500 GR 86.0 - 62.0 24.0 21.7 (2.3)
49 BUTTER MIX 110.0 - 33.0 77.0 5.0 (72.0)
50 PREMIK STEAK 84.0 - 59.0 25.0 27.5 2.5
51 PREMIK NASGOR 209.0 - 169.0 40.0 32.0 (8.0)
52 MAYONASE 9.0 - - 9.0 (9.0)
53 TEPUNG KENTANG 8.0 - 8.0 - -
54 TEPUNG CAKRA 26.0 52.0 5.0 73.0 151.6 78.6
55 CHEESE MELT 55.0 - 44.0 11.0 12.4 1.4 C.MELD 12.4444444444444
56 PREMIK SAMBAL TERASI 14.0 - 12.0 2.0 1.5 (0.5) TERASI 49 1.53125
57 PREMIK SAMBAL BAWANG 33.0 - 46.0 (13.0) 7.1 20.1 BAWANG 468 7.09090909
58 PREMIK SAMBAL MATAH 24.0 - 24.0 - 2.3 2.3 MATAH 46 2.3
59 PREMIK PERKEDEL 21.0 - 21.0 - -
60 MINYAK GORENG 162.0 108.0 172.5 97.5 102.0 4.5
61 LEVEL 1 11.0 - 18.0 (7.0) 7.0 LEVEL 224 3.73333333
62 LEVEL 2 13.5 - 12.5 1.0 3.7 2.7
63 BIANG BRIDER 63.0 - 58.0 5.0 (5.0)
64 - - - - - -
65 - - - - - -
66 - - - - - -
67 INDOMIE GORENG 31.0 - 13.0 18.0 18.0 -
68 - -
69 - -
70 - -
71
NB. KOLOM PENJUALAN DI ISI MANUAL DAN BISA DIBUAT RUMUS SESUAI KELAS MASING - MASING Paraf Supervisor
HASIL PRINT OUT 2 LEMBAR
( )
( AHMAD SETIA BUDI )

NO BIAYA UNIT QTY PRICE TOTAL (Rp)
VIII PROMO
1 BALON Pcs -
2 UNDANGAN Pack -
3 MOBIL - MOBILAN (PAKET PROMO) Pcs -
4 TOPI ULTAH Pcs -
5 -
-
TOTAL Rp -
IX GAS
1 GAS ELPIJI Tab 3.5 210,000 735,000
2 GAS FIRE TORCH Tab -
3 -
4 -
-
TOTAL Rp 735,000
X PEMBERSIH
1 PEMBERSIH KACA Jrg 1.0 37,000 37,000
2 SABUN TANGAN Jrg 2.5 42,000 105,000
3 SABUN LANTAI Jrg 40,000 -
4 PENCUCI PIRING Jrg 3.0 40,000 120,000
5 GLOSSY Klg 2.5 60,000 150,000
6 PEMBERSIH MEJA Klg 3.0 40,000 120,000
7 PLASTIK SAMPAH Jrg 22.0 2,200 48,400
8 DETERJEN Kg 1.0 55,000 55,000
9 KARBOL Jrg 60,000 -
10 -
11 -
12 -
13 -
14 -
15 -
-
TOTAL Rp 635,400
XI ATK
1 NOTA Pcs -
2 ISOLASI Pcs -
3 STRUK REGISTER Pcs 14.0 4,773 66,822
4 -
-
TOTAL Rp 66,822
LAPORAN IKHTISAR FOOD COST
CABANG : RC DEMAK 1
PERIODE: 22-30 APRIL 2023
FOOD & BEVERAGE PAPER
PERSEDIAAN AWAL 31,863,379 14,680,417
TRANSFER IN (+) =
C. PATTY -
PERKEDEL MANUAL
PERKEDEL 35,298
TOTAL TRANSFER IN 35,298 -
PEMBELIAN
PEMBELIAN KREDIT 2,540,299 -
PEMBELIAN KONTAN 18,022,773 21,000
TOTAL PEMBELIAN 20,563,072 21,000
JUMLAH YANG TERSEDIA 52,461,749 14,701,417
TRANSFER OUT (-) =

TO CATERING STAFF / FREE 229,257
C. PATTY -
PERKEDEL 35,298
PERKEDEL MANUAL
TO LAIN LAIN
TOTAL TRANSFER OUT 264,555 -
PERSEDIAAN AKHIR 21,464,050 10,750,064
JUMLAH YANG DIPAKAI 30,733,144 3,951,353

(%) 45.37% 5.83%
PENJUALAN KOTOR 68,138,500

KOREKSI (-) -
DISCOUNT (-) 76,950
KOMISI PENJUALAN ONLINE (-) 316,990
TAX ( - )
PENJUALAN BERSIH 67,744,560
JUMLAH BAHAN YANG DIPAKAI 34,684,497 51.2%

JUMLAH PENJUALAN BERSIH 67,744,560
CATATAN : PENJUALAN BERSIH DIDAPAT DARI PENJUALAN KOTOR - KOREKSI - DISCOUNT
- PENJUALAN DILUAR PRODUK FOOD & BEVERAGES (KOIN KIDDY RIDE, ROCKET KIDS DLL)
TO / TI PERKEDEL TO / TI CATTERING STAFF TO / TI FREE TO / TI CHICKEN PATTY TO / TI PERKEDEL MANUAL
CABANG : RC DEMAK 1 CABANG : RC DEMAK 1 CABANG : RC DEMAK 1 CABANG : RC DEMAK 1 CABANG : 0
PERIODE / TGL : 22-30 APRIL 2023 PERIODE / TGL : 22-30 APRIL 2023 PERIODE / TGL : 22-30 APRIL 2023 PERIODE / TGL : 22-30 APRIL 2023 PERIODE / TGL : 12/30/1899
NAMA BAHAN QTY HARGA BELI TOTAL NAMA PRODUCT QTY HARGA JUAL TOTAL NAMA PRODUCT QTY HARGA JUAL TOTAL NAMA BAHAN QTY HARGA BELI TOTAL NAMA BAHAN QTY HARGA BELI TOTAL
PREMIK KENTANG - Rp61,050 Rp0 DADA 11 Rp12,500 78,513 DADA Rp12,500 Rp0 DAGING / MENTOK Rp 5,883 Rp - KENTANG SAYUR Rp0
DAGING AYAM/MENTOK 6.0 Rp5,883 Rp35,298 P.ATAS Rp12,500 - P.ATAS Rp12,500 Rp0 PAHA BAWAH Rp 3,051 Rp - DAGING AYAM/MENTOK Rp0
AIR GALON - Rp4,500 Rp0 P.BAWAH Rp10,500 - P.BAWAH Rp10,500 Rp0 DAGING GILING Rp - Rp0
BAWANG MERAH - Rp54,000 Rp0 SAYAP Rp9,500 - SAYAP Rp9,500 Rp0 ROTI TAWAR - Rp - Rp - BAWANG MERAH Rp0
BAWANG PUTIH - Rp40,000 Rp0 NASI 66 Rp4,000 150,744 NASI Rp4,000 Rp0 SUSU ULTRA - Rp - Rp - BAWANG PUTIH Rp0
Rp3,000 - Rp3,000 Rp0 BAWANG BOMBAY - Rp - Rp - GARAM Rp0
PREMIK PERKEDEL - Rp3,108 Rp0 Rp3,000 - Rp3,000 Rp0 LADA Rp0
Rp3,000 - Rp3,000 Rp0 PREMIK C.PATTY - Rp - Rp - VETSIN Rp0
BATANG SLEDRI - Rp24,000 Rp0 Rp3,000 - Rp3,000 Rp0 BATANG SLEDRI Rp0
KUNING TELUR - Rp1,875 Rp0 Rp3,000 - Rp3,000 Rp0 KUNING TELUR Rp0
Rp3,000 - Rp3,000 Rp0 TELUR - Rp 1,875 Rp -
SUB TOTAL Rp35,298 Rp3,000 - Rp3,000 Rp0 MARGARIN - Rp 8,800 Rp - SUB TOTAL Rp0
Rp3,000 - Rp3,000 Rp0 SUB TOTAL Rp0
Perkedel Jadi HPP #DIV/0! FOOD COST 57.1% 229,257 Perkedel Jadi HPP #DIV/0!
FOOD COST 57.1% TOTAL Rp0 Chicken Patty Jadi 60 Rp0
PARAF PARAF PARAF PARAF PARAF
(..........................) (..........................)
(.........................) (.........................) (..........................) NB. DIKERJAKAN MANUAL TANPA RUMUS
BUAT BERAPA RESEP FOOD COST PERIODE KEMARIN 57.1% BUAT BERAPA RESEP
TOLONG DIBACA SEBELUM MENGISI TO/TI RUMUS PERKEDEL RUMUS C. PATTY

CATATAN : PREMIK KENTANG 500 -
1. TO/TI PERKEDEL TINGGAL MENGISI MANUAL KOLOM DAGING AYAM/MENTOK 8 - PREMIK PATTY 1 -
BUAT BERPA RESEP DAN PERKEDEL JADI . AIR GALON 1500 - BAWANG BOMBAY 100 -
2. TO/TI PERKEDEL KOLOM AYAM DI ISI MANUAL
3. TO/TI FREE DIISI MANUAL BAWANG MERAH 50 - MARGARIN 35 -
4. FOOD COST PERIODE KEMARIN DIISI DAN DISESUAIKAN BAWANG PUTIH 12.5 - TELUR 8 -
5. TO/TI CATTERING STAFF DIISI MANUAL SUSU ULTRA 50 -
6. TO/TI CHICKEN PATTY DIISI MANUAL PAHA BAWAH ATAU PREMIK PERKEDEL 1 - ROTI TAWAR 16 -
MENTOK YG DIGUNAKAN DAN BERAPA RESEP
7. TO/TI JUAL BARANG GUDANG DAN TO/TI FREE DIMASUKAN BATANG SLEDRI 125 -
MANUAL DI VENDOR KUNING TELUR 5 -
8. KALO TIDAK BIKIN TO/TI PERKEDEL DAN CHCIKEN PATTY
MAKA KOLOM BUAT BERAPA RESEP DI HAPUS SAJA
0.0
LAPORAN KAS & PENJUALAN PER PERIODE
CABANG : RC DEMAK 1
TANGGAL 22-Apr-23 23-Apr-23 24-Apr-23 25-Apr-23 26-Apr-23 27-Apr-23 28-Apr-23 29-Apr-23 30-Apr-23
TOTAL
HARI SABTU MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU
Penjualan Kotor - - 10,194,200 11,380,400 9,872,500 11,814,500 5,811,500 8,230,000 10,835,400 - 68,138,500
Komisi gojek 25,780 46,040 71,820
Komisi grab food 48,219 32,865 53,376 87,081 23,629 245,170

Komisi shopee food -
Koreksi -
Discount 19,725 6,975 17,325 11,325 11,250 8,475 1,875 76,950
Tax/ pajak ( FULL PPN) -
Penjualan Bersih - - 10,126,256 11,340,560 9,801,799 11,803,175 5,800,250 8,108,664 10,763,856 - 67,744,560
-
Transferan Gojek -
Transferan grab food -
Transferan shopee food -

Penjualan Koin Kidy Ride -
Penjualan Rocket Kids -

Tax/Pajak ( SEBAGIAN PPN) -
Selisih Kas -
-
Kas yang harus disetor - - #VALUE! 11,340,560 9,801,799 11,803,175 5,800,250 8,108,664 10,763,856 - #VALUE!
No.Rizet PLU / TTL 1199/1204 1200/1205 1201/1206 1202/1207 1203/1208 -

Penjualan Mikas -
Penjualan Lain - lain -

Setor Bank -
Setor Pihak Gedung -

Jumlah Pembeli - - 255 253 260 186 167 199 237 - 1,557
PARAF
(..........................)
LAPORAN CASH FLOW
Periode : 22-30 APRIL 2023
CABANG : RC DEMAK 1
SALDO AWAL PER …………………
Penerimaan : Rp. 24,123,755

Sales tanggal, 22-Apr-23 Rp. -
Sales tanggal, 23-Apr-23 Rp. -
Sales tanggal, 24-Apr-23 Rp. 10,126,256
Sales tanggal, 30-Dec-99 Rp. -
Total Penerimaan Sales ….................................. Rp. 67,744,560
Penerimaan Lain - lain :

Rp
penjualan mikas Rp
Penyesuaian cash flow Rp
penggantian produk Rp
penj. Sambal terasi karton ke rc bd rejo Rp
…....................................Rp. -
Total Uang Yang Ada …................................... Rp. 91,868,315

Pengeluaran :
Belanja Tgl 22-Apr-23 Rp. 13,635,884

Belanja Tgl 24-Apr-23 Rp. 571,624
Belanja Tgl 29-Apr-23 Rp. -
Belanja Tgl 30-Apr-23 Rp. -
Belanja Tgl 30-Dec-99 Rp. -
Total Pengeluaran …................................... Rp. 63,729,686
SALDO AKHIR PER ………………….. …................................... Rp. 28,138,629
Paraf Supervisor
( )
LAPORAN PENJUALAN
Cabang : RC DEMAK 1
22 23 24 25 26 27 28 29 30 TOTAL Harga
NO PRODUCT % FC ITEM CON FC
SB MG SN SL RB KM JM SB MG UNIT ( Rp ) ( Unit )
1 Dada 33 30 35 41 18 28 46 231 2,887,500 4.34 50.0% 2.17 12,500

2 Paha Atas 36 35 33 49 14 39 36 242 3,025,000 4.54 - 12,500
3 Paha Bawah 38 33 28 48 45 33 58 283 2,971,500 4.46 - 10,500
4 Sayap 17 19 10 36 13 5 8 108 1,026,000 1.54 - 9,500
5 Chicken Strips 7 5 14 7 10 13 10 66 825,000 1.24 - 12,500
6 Chicken Steak 19 10 12 4 2 16 17 80 1,120,000 1.68 - 14,000
- - - -
7 French Fries 36 20 24 7 13 16 3 119 952,000 1.43 - 8,000
8 Nasi 69 79 61 29 38 56 93 425 1,700,000 2.55 - 4,000
9 Perkedel 21 13 7 41 164,000 0.25 - 4,000
10 Chicken Burger 7 11 5 2 4 16 45 630,000 0.95 - 14,000
11 Cheese Burger 7 12 9 10 4 6 5 53 848,000 1.27 - 16,000
12 Nasi Goreng - - - -
13 Telor Ceplok - - - - 4,000
14 Nasi Goreng Telor Ceplok 1 1 2 3 2 3 12 168,000 0.25 - 14,000
- - - -
15 Paket Rocket 1 78 91 107 44 67 63 66 516 5,676,000 8.52 - 11,000
16 Paket Rocket 2 13 23 30 16 22 18 33 155 2,945,000 4.42 - 19,000
17 Paket Rocket 3 57 73 41 47 28 35 47 328 6,888,000 10.34 - 21,000
18 Paket Rocket 4 1 2 3 3 4 13 234,000 0.35 - 18,000
19 Paket Rocket 5 4 1 1 1 3 10 200,000 0.30 - 20,000
20 Paket Rocket 6 2 2 1 4 9 184,500 0.28 - 20,500
21 Paket Rocket 7 27 37 28 24 23 21 19 179 3,580,000 5.38 - 20,000
22 Paket Rocket 8 9 5 14 5 12 8 19 72 1,512,000 2.27 - 21,000
23 Paket Rocket 9 27 30 16 16 1 22 19 131 3,013,000 4.52 - 23,000
24 Paket Rocket 10 - - - - 25,000
- - - -
25 Paket Roma 1 1 1 1 1 2 6 114,000 0.17 - 19,000
26 Paket Roma 2 13 22 5 6 7 7 4 64 1,280,000 1.92 - 20,000
27 Paket Roma 3 2 2 1 6 4 15 315,000 0.47 - 21,000
28 Paket Roma 4 11 16 10 2 4 5 7 55 1,155,000 1.73 - 21,000
29 Paket Roma 5 1 1 2 42,000 0.06 - 21,000
- - - -
30 Paket Geprek 1 8 5 9 2 3 4 1 32 640,000 0.96 - 20,000
31 Paket Geprek 2 6 17 17 5 7 10 4 66 1,386,000 2.08 - 21,000
32 Paket Geprek 3 29 29 14 26 12 26 34 170 3,910,000 5.87 - 23,000
33 Geprek Sayap 1 1 1 3 6 78,000 0.12 - 13,000
34 Geprek Paha Bawah 5 4 5 4 5 3 3 29 406,000 0.61 - 14,000
35 Geprek Paha Atas / Dada 24 20 11 11 13 16 24 119 1,785,000 2.68 - 15,000
36 Sambal Geprek 3 3 1 3 2 2 9 23 92,000 0.14 - 4,000
- - - -
37 Paket Geprek Matah 1 6 1 4 11 220,000 0.33 - 20,000
38 Paket Geprek Matah 2 2 3 5 105,000 0.16 - 21,000
39 Paket Geprek Matah 3 8 14 22 506,000 0.76 - 23,000
40 Geprek Matah Sayap - - - - 13,000
41 Geprek Matah Paha Bawah - - - - 14,000
42 Geprek Matah Paha Atas / Dada 2 2 4 62,000 0.09 - 15,500
43 Sambal Geprek Matah 1 1 4,000 0.01 - 4,000
- - - -
44 Paket Geprek Terasi 1 1 1 1 3 60,000 0.09 - 20,000
45 Paket Geprek Terasi 2 3 1 1 1 6 126,000 0.19 - 21,000
46 Paket Geprek Terasi 3 3 8 1 3 4 19 437,000 0.66 - 23,000
47 Geprek Terasi Sayap - - - - 13,000
48 Geprek Terasi Paha Bawah 1 2 3 42,000 0.06 - 14,000
49 Geprek Terasi Paha Atas / Dada 6 2 1 9 135,000 0.20 - 15,000
50 Sambal Geprek Terasi 1 3 4 16,000 0.02 - 4,000
- - - -
51 Paket Rocket Kids 1 - - - -
52 Paket Rocket Kids 2 - - - -
53 Paket Rocket Kids 3 - - - - 30,000
54 Paket 1 Cheesy Level 2 2 1 1 1 7 140,000 0.21 - 20,000
55 Paket 2 Chessy Level 6 6 10 2 2 2 3 31 651,000 0.98 - 21,000
56 Paket 3 Chessy Level 14 21 25 8 9 12 18 107 2,461,000 3.70 - 23,000
57 Cheese Level Sayap 3 1 2 6 72,000 0.11 - 12,000
58 Cheese Level Paha Bawah 1 5 1 2 3 12 156,000 0.23 - 13,000
59 Cheese Level Paha Atas / Dada 2 2 13 6 4 4 6 37 555,000 0.83 - 15,000
60 Saos chesee level 2 6 1 4 1 14 56,000 0.08 - 4,000
- - - -
61 Paket Mie Goreng - - - -
62 Paket Spaghetti Goreng - - - -
63 Paket Spaghetti Biasa - - - -
64 Mie Goreng - - - -
65 Spaghetti Goreng - - - -
66 Spaghetti Biasa - - - -
- - - -
67 Paket Cattering 1 42 42 420,000 0.63 - 10,000
68 Paket Cattering 2 - - - - 12,000
69 Paket Cattering 3 300 5 305 4,575,000 6.87 - 15,000
- - - -
71 Paket Ultah 1 - - - -
72 Paket Ultah 2 - - - -
73 - - - -
74 Paket Sehat 1 - - - -
78 - - - -
79 Koin Kiddy Ride - - - -
80 - - - -
81 Paket Takjil 1 - - - -
87 MIX PLATTER 15 14 4 3 10 46 552,000 0.83 - 12,000
88 R0CKET 1PH BAWAH - - - - 13,000
89 MIE KOSEK 2 2 1 1 1 7 98,000 0.15 - 14,000
90 MIE MATAH - - - - 14,000
91 MIE TLR KOSEK - - - - 17,000
92 MIE TLR MATAH 1 1 17,000 0.03 - 17,000
93 PAKET MIE KOSEK 1 1 2 32,000 0.05 - 16,000
94 PAKET MIE MATAH 1 1 16,000 0.02 - 16,000
95 PAKET TLR KOSEK 2 1 2 1 6 105,000 0.16 - 17,500
96 PAKET TLR MATAH 1 1 17,500 0.03 - 17,500
97 PAKET HEMAT 1 - - - - 7,000
98 PAKET HEMAT 2 - - - - 8,000
99 PAKET HEMAT 3 - - - - 9,000
100 PAKET HEMAT 4 - - - - 10,000
10,558,000
11,442,000
10,015,000
9,340,500
9,067,000
5,556,500
7,410,000
-
TOTAL FOOD 63,389,000 95.2% 2.17%

LAPORAN PENJUALAN GRABB FOOD
Cabang : RC DEMAK 1
22 23 24 25 26 27 28 29 30 0 TOTAL Harga
SB MG SN SL RB KM JM SB MG 0 UNIT ( Rp ) ( Unit )
1 Dada 1 1 15,000 1.22 50.2% 0.61 15,000 - - - - 15,000 - - - - -
2 Paha Atas 2 1 3 45,000 3.67 - 15,000 - - - - 30,000 - - - 15,000 -
3 Paha Bawah 5 5 63,000 5.14 - 12,600 - - 63,000 - - - - - - -
4 Sayap - - - - 11,900 - - - - - - - - - -
5 Chicken Strips 2 2 28,800 2.35 - 14,400 - - - - - - - 28,800 - -
6 Chicken Steak - - - - 16,700 - - - - - - - - - -
- - - - - - - - - - - - - -
7 French Fries 1 1 9,600 0.78 - 9,600 - - - - 9,600 - - - - -
8 Nasi 3 2 1 6 28,800 2.35 - 4,800 - - 14,400 9,600 - - - 4,800 - -
9 Perkedel 1 1 4,800 0.39 - 4,800 - - - 4,800 - - - - - -
10 Chicken Burger 1 1 16,800 1.37 - 16,800 - - 16,800 - - - - - - -
11 Cheese Burger 1 1 19,200 1.57 - 19,200 - - - - - - - 19,200 - -
12 Nasi Goreng - - - - - - - - - - - - - -
13 Telor Ceplok - - - - - - - - - - - - - -
14 Nasi Goreng Telor Ceplok - - - - 16,100 - - - - - - - - - -
- - - - - - - - - - - - - -
15 Paket Rocket 1 2 5 7 92,400 7.53 - 13,200 - - 26,400 - - - - 66,000 - -
16 Paket Rocket 2 1 1 21,600 1.76 - 21,600 - - - - - - - 21,600 - -
17 Paket Rocket 3 2 2 48,000 3.91 - 24,000 - - - - - - - - 48,000 -
18 Paket Rocket 4 - - - - - - - - - - - - - -
19 Paket Rocket 5 - - - - - - - - - - - - - -
20 Paket Rocket 6 - - - - - - - - - - - - - -
21 Paket Rocket 7 2 2 4 91,200 7.44 - 22,800 - - 45,600 - 45,600 - - - - -
22 Paket Rocket 8 5 5 120,000 9.78 - 24,000 - - - - - - - 120,000 - -
23 Paket Rocket 9 1 1 2 1 5 132,000 10.76 - 26,400 - - 26,400 26,400 52,800 - - 26,400 - -
24 Paket Rocket 10 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
23 Paket Roma 1 - - - - - - - - - - - - - -
24 Paket Roma 2 - - - - - - - - - - - - - -
25 Paket Roma 3 - - - - - - - - - - - - - -
26 Paket Roma 4 1 1 24,000 1.96 - 24,000 - - - - 24,000 - - - - -
27 Paket Roma 5 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
28 Paket Geprek 1 - - - - - - - - - - - - - -
29 Paket Geprek 2 1 1 24,000 1.96 - 24,000 - - - - - - - 24,000 - -
30 Paket Geprek 3 1 2 1 4 105,600 8.61 - 26,400 - - 26,400 52,800 - - - 26,400 - -
31 Geprek Sayap - - - - - - - - - - - - - -
32 Geprek Paha Bawah - - - - - - - - - - - - - -
33 Geprek Paha Atas / Dada 1 1 2 37,200 3.03 - 18,600 - - 18,600 - - - - 18,600 - -
34 Sambal Geprek - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
35 Paket Geprek Matah 1 - - - - - - - - - - - - - -
38 Geprek Matah Sayap - - - - - - - - - - - - - -
39 Geprek Matah Paha Bawah - - - - - - - - - - - - - -
40 Geprek Matah Paha Atas / Dada - - - - - - - - - - - - - -
41 Sambal Geprek Matah - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
42 Paket Geprek Terasi 1 - - - - - - - - - - - - - -
44 Paket Geprek Terasi 3 1 1 26,400 2.15 - 26,400 - - - - - - - - 26,400 -
45 Geprek Terasi Sayap - - - - - - - - - - - - - -
46 Geprek Terasi Paha Bawah - - - - - - - - - - - - - -
47 Geprek Terasi Paha Atas / Dada 2 1 3 55,800 4.55 - 18,600 - - - 37,200 - - - 18,600 - -
48 Sambal Geprek Terasi - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
49 Paket Rocket Kids 1 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
51 Paket 1 Cheesy Level - - - - - - - - - - - - - -
52 Paket 2 Chessy Level - - - - 23,300 - - - - - - - - - -
53 Paket 3 Chessy Level 1 3 1 5 132,000 10.76 - 26,400 - - - 26,400 79,200 - - 26,400 - -
54 Cheese Level Sayap - - - - 15,600 - - - - - - - - - -
55 Cheese Level Paha Bawah - - - - - - - - - - - - - -
56 Cheese Level Paha Atas / Dada 1 1 2 36,000 2.94 - 18,000 - - - - - - - 18,000 18,000 -
- - - - - - - - - - - - - -
57 Paket Mie Goreng - - - - - - - - - - - - - -
58 Paket Spaghetti Goreng - - - - - - - - - - - - - -
59 Paket Spaghetti Biasa - - - - - - - - - - - - - -
60 Mie Goreng - - - - - - - - - - - - - -
61 Spaghetti Goreng - - - - - - - - - - - - - -
62 Spaghetti Biasa - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
63 Paket Cattering 1 - - - - - - - - - - - - - -
64 Paket Cattering 2 - - - - - - - - - - - - - -
65 Paket Cattering 3 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
66 Paket Ultah 1 - - - - - - - - - - - - - -
67 Paket Ultah 2 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
68 Paket Sehat 1 - - - - - - - - - - - - - -
69 Paket Sehat 2 - - - - - - - - - - - - - -
70 Paket Sehat 3 - - - - - - - - - - - - - -
71 Paket Sehat 4 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
72 Koin Kiddy Ride - - - - - - - - - - - - - -
73 - - - - - - - - - - - - - -
74 - - - - - - - - - - - - - -
75 - - - - - - - - - - - - - -
76 - - - - - - - - - - - - - -
77 - - - - - - - - - - - - - -
78 - - - - - - - - - - - - - -
79 - - - - - - - - - - - - - -
80 - - - - - - - - - - - - - -
81 - - - - - - - - - - - - - -
82 - - - - - - - - - - - - - -
83 - - - - - - - - - - - - - -
84 - - - - - - - - - - - - - -
237,600
157,200
256,200
418,800
107,400
-
TOTAL FOOD 1,177,200 96.0% 0.61% - - 237,600 157,200 256,200 - - 418,800 107,400 -
NO BEVERAGES
1 Air Mineral Botol 2 2 10,800 0.88 50.0% 0.44 5,400 - - - - - - - - 10,800 -
2 Air Mineral Cup - - - - - - - - - - - - - -
3 Teh Botol 1 1 6,000 0.49 - 6,000 - - - - - - - 6,000 - -
4 Teh Sosro Genggam - - - - - - - - - - - - - -
m
7 Tebs - - - - - - - - - - - - - -
8 STEE - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
9 Juice Durian Float - - - - - - - - - - - - - -
10 Juice Durian - - - - - - - - - - - - - -
11 Juice Melon Float - - - - - - - - - - - - - -
12 Juice Melon - - - - - - - - - - - - - -
13 Juice Strawberry Float - - - - - - - - - - - - - -
14 Juice Stawbery - - - - - - - - - - - - - -
15 Juice Mangga Float - - - - - - - - - - - - - -
16 Juice Mangga - - - - - - - - - - - - - -
17 Juice Jambu Float - - - - - - - - - - - - - -
18 Juice Jambu - - - - - - - - - - - - - -
19 Juice Sirsak Float - - - - - - - - - - - - - -
20 Juice Sirsak - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
21 Milkshake Mangga - - - - - - - - - - - - - -
22 Milkshake Mangga Float - - - - - - - - - - - - - -
23 Milkshake Coklat - - - - - - - - - - - - - -
24 Milkshake Coklat Float 1 1 2 21,600 1.76 - 10,800 - - - - 10,800 - - 10,800 - -
25 Milkshake Strawberry - - - - - - - - - - - - - -
26 Milkshake Strawberry Float - - - - - - - - - - - - - -
27 Milkshake Cappucino - - - - - - - - - - - - - -
28 Milkshake Cappucino Float - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
29 Lemon Tea 1 1 7,200 0.59 - 7,200 - - - 7,200 - - - - - -
30 Milo - - - - 10,400 - - - - - - - - - -
31 Orange - - - - - - - - - - - - - -
32 Ice Cream 1 1 3,600 0.29 - 3,600 - - 3,600 - - - - - - -
- - - - - - - - - - - - - -
33 Es Teh - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
10,800
16,800
10,800
3,600
7,200
-
TOTAL BEVERAGES 49,200 4.0% 0.44% - - 3,600 7,200 10,800 - - 16,800 10,800 -
241,200
164,400
267,000
435,600
118,200
-
TOTAL SALES 1,226,400 100.0% 0.62%
TOTAL CUSTOMER
Keterangan : Paraf Supervisor
Keterangan :
# UNTUK NAMA PRODUK TIDAK BOLEH DIUBAH ATAU DI HAPUS, APABILA ADA PENAMBAHAN PRODUK ISILAH DI KOLOM KOSONG YANG
PALING BAWAH ( FOOD & BAVERAGE )
# KOLOM FOOD COST ITEM DI ISI MANUAL

( )
NOTE :
1. SELECT BAGIAN YANG AKAN DIPRINT
2. SETELAH ITU PILIH FILE => PRINT
3. PADA BAGIAN SETTINGS ATUR SEBAGAI BERIKUT :
- PILIH PRINT SELECTION
- LANDSCAPE ORIENTATION
- SESUAIKAN UKURAN KERTAS YANG AKAN DIPRINT, A4/F4
- ATUR MARGIN SEBAGAI BERIKUT :
- TOP : 1
- RIGHT : 0,3 - 1
- LEFT : 0,3
- BOTTOM : 0,3
- LALU PILIH FIT ALL COLUMNS ON ONE PAGE
# HASIL PRINT LP JADI 3 LEMBAR.

LAPORAN PENJUALAN
LAPORAN PENJUALAN GOJEK
Cabang : RC DEMAK 1
22 23 24 25 26 27 28 29 30 0 TOTAL Harga
SB MG SN SL RB KM JM SB MG ### UNIT ( Rp ) ( Unit )
1 Dada 3 3 46,500 14.57 - 15,500 - - - - - - - - 46,500 -
2 Paha Atas - - - - - - - - - - - - - -
3 Paha Bawah 1 1 13,100 4.11 - 13,100 - - - - - - - - 13,100 -
4 Sayap 2 2 23,800 7.46 - 11,900 - - - - - - - - 23,800 -
5 Chicken Strips - - - - 15,600 - - - - - - - - - -
6 Chicken Steak 2 2 33,400 10.47 - 16,700 - - - - - - - - 33,400 -
- - - - - - - - - - - - - -
7 French Fries - - - - - - - - - - - - - -
8 Nasi - - - - - - - - - - - - - -
9 Perkedel - - - - - - - - - - - - - -
10 Chicken Burger - - - - 15,600 - - - - - - - - - -
11 Cheese Burger - - - - - - - - - - - - - -
12 Nasi Goreng - - - - - - - - - - - - - -
13 Telor Ceplok - - - - 3,900 - - - - - - - - - -
14 Nasi Goreng Telor Ceplok 1 1 16,100 5.05 - 16,100 - - - - - - - - 16,100 -
- - - - - - - - - - - - - -
15 Paket Rocket 1 5 5 62,500 19.59 - 12,500 - - - - - - - 62,500 - -
16 Paket Rocket 2 - - - - - - - - - - - - - -
17 Paket Rocket 3 - - - - - - - - - - - - - -
18 Paket Rocket 4 - - - - - - - - - - - - - -
19 Paket Rocket 5 - - - - - - - - - - - - - -
20 Paket Rocket 6 - - - - 22,100 - - - - - - - - - -
21 Paket Rocket 7 - - - - - - - - - - - - - -
22 Paket Rocket 8 - - - - - - - - - - - - - -
23 Paket Rocket 9 - - - - - - - - - - - - - -
24 Paket Rocket 10 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
23 Paket Roma 1 - - - - 19,500 - - - - - - - - - -
24 Paket Roma 2 - - - - - - - - - - - - - -
25 Paket Roma 3 - - - - 23,400 - - - - - - - - - -
26 Paket Roma 4 - - - - - - - - - - - - - -
27 Paket Roma 5 - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
28 Paket Geprek 1 - - - - - - - - - - - - - -
29 Paket Geprek 2 1 1 23,300 7.30 - 23,300 - - - - - - - - 23,300 -
30 Paket Geprek 3 - - - - - - - - - - - - - -
31 Geprek Sayap - - - - - - - - - - - - - -
32 Geprek Paha Bawah - - - - - - - - - - - - - -
33 Geprek Paha Atas / Dada - - - - 18,200 - - - - - - - - - -
34 Sambal Geprek - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
38 Geprek Matah Sayap - - - - - - - - - - - - - -
39 Geprek Matah Paha Bawah - - - - - - - - - - - - - -
40 Geprek Matah Paha Atas / Dada - - - - - - - - - - - - - -
41 Sambal Geprek Matah - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
44 Paket Geprek Terasi 3 1 1 25,700 8.05 - 25,700 - - - - - - - - 25,700 -
45 Geprek Terasi Sayap - - - - - - - - - - - - - -
46 Geprek Terasi Paha Bawah - - - - - - - - - - - - - -
47 Geprek Terasi Paha Atas / Dada - - - - - - - - - - - - - -
48 Sambal Geprek Terasi - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
51 Paket 1 Cheesy Level - - - - 22,100 - - - - - - - - - -
52 Paket 2 Chessy Level 1 1 23,300 7.30 - 23,300 - - - - - - - - 23,300 -
53 Paket 3 Chessy Level 2 2 51,400 16.11 - 25,700 - - - - - - - 51,400 - -
54 Cheese Level Sayap - - - - - - - - - - - - - -
55 Cheese Level Paha Bawah - - - - - - - - - - - - - -
56 Cheese Level Paha Atas / Dada - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
57 Paket Mie Goreng - - - - - - - - - - - - - -
58 Paket Spaghetti Goreng - - - - - - - - - - - - - -
59 Paket Spaghetti Biasa - - - - - - - - - - - - - -
60 Mie Goreng - - - - - - - - - - - - - -
61 Spaghetti Goreng - - - - - - - - - - - - - -
62 Spaghetti Biasa - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
63 Paket Cattering 1 - - - - - - - - - - - - - -
64 Paket Cattering 2 - - - - - - - - - - - - - -
65 Paket Cattering 3 - - - - - - - - - - - - - -
- - - - - - - - - - - -
15 Juice Mangga Float - - - - - - - - - - - - - -
16 Juice Mangga - - - - - - - - - - - - - -
17 Juice Jambu Float - - - - - - - - - - - - - -
18 Juice Jambu - - - - - - - - - - - - - -
19 Juice Sirsak Float - - - - - - - - - - - - - -
20 Juice Sirsak - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
21 Milkshake Mangga - - - - - - - - - - - - - -
22 Milkshake Mangga Float - - - - - - - - - - - - - -
23 Milkshake Coklat - - - - - - - - - - - - - -
24 Milkshake Coklat Float - - - - - - - - - - - - - -
25 Milkshake Strawberry - - - - - - - - - - - - - -
26 Milkshake Strawberry Float - - - - - - - - - - - - - -
27 Milkshake Cappucino - - - - - - - - - - - - - -
28 Milkshake Cappucino Float - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
29 Lemon Tea - - - - - - - - - - - - - -
30 Milo - - - - - - - - - - - - - -
31 Orange - - - - - - - - - - - - - -
32 Ice Cream - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
33 Es Teh - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
TOTAL BEVERAGES - 0.0% 0.0%

-
- - - - - - - - - -
113,900
205,200
TOTAL SALES 319,100 100.0% 0.00%

-
TOTAL CUSTOMER
( )
NOTE :
- TOP : 1
- RIGHT : 0,3 - 1
- LEFT : 0,3
- BOTTOM : 0,3

LAPORAN PENJUALAN
LAPORAN PENJUALAN SHOPEE FOOD
Cabang : RC DEMAK 1
22 23 24 25 26 27 28 29 30 0 TOTAL Harga
SB MG SN SL RB KM JM SB MG 0 UNIT ( Rp ) ( Unit )
1 Dada - - #DIV/0! 50.2% #DIV/0! 10,000 - - - - - - - - - -
2 Paha Atas - - #DIV/0! #DIV/0! - - - - - - - - - -
3 Paha Bawah - - #DIV/0! #DIV/0! - - - - - - - - - -
4 Sayap - - #DIV/0! #DIV/0! - - - - - - - - - -
5 Chicken Strips - - #DIV/0! #DIV/0! - - - - - - - - - -
6 Chicken Steak - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
7 French Fries - - #DIV/0! #DIV/0! - - - - - - - - - -
8 Nasi - - #DIV/0! #DIV/0! - - - - - - - - - -
9 Perkedel - - #DIV/0! #DIV/0! - - - - - - - - - -
10 Chicken Burger - - #DIV/0! #DIV/0! - - - - - - - - - -
11 Cheese Burger - - #DIV/0! #DIV/0! - - - - - - - - - -
12 Nasi Goreng - - #DIV/0! #DIV/0! - - - - - - - - - -
13 Telor Ceplok - - #DIV/0! #DIV/0! - - - - - - - - - -
14 Nasi Goreng Telor Ceplok - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
15 Paket Rocket 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
23 Paket Roma 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
28 Paket Geprek 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
31 Geprek Sayap - - #DIV/0! #DIV/0! - - - - - - - - - -
32 Geprek Paha Bawah - - #DIV/0! #DIV/0! - - - - - - - - - -
33 Geprek Paha Atas / Dada - - #DIV/0! #DIV/0! - - - - - - - - - -
34 Sambal Geprek - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
35 Paket Geprek Matah 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
38 Geprek Matah Sayap - - #DIV/0! #DIV/0! - - - - - - - - - -
39 Geprek Matah Paha Bawah - - #DIV/0! #DIV/0! - - - - - - - - - -
40 Geprek Matah Paha Atas / Dada - - #DIV/0! #DIV/0! - - - - - - - - - -
41 Sambal Geprek Matah - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
42 Paket Geprek Terasi 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
45 Geprek Terasi Sayap - - #DIV/0! #DIV/0! - - - - - - - - - -
46 Geprek Terasi Paha Bawah - - #DIV/0! #DIV/0! - - - - - - - - - -
47 Geprek Terasi Paha Atas / Dada - - #DIV/0! #DIV/0! - - - - - - - - - -
48 Sambal Geprek Terasi - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
49 Paket Rocket Kids 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
50 Paket Rocket Kids 2 - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
51 Paket 1 Cheesy Level - - #DIV/0! #DIV/0! - - - - - - - - - -
52 Paket 2 Chessy Level - - #DIV/0! #DIV/0! - - - - - - - - - -
53 Paket 3 Chessy Level - - #DIV/0! #DIV/0! - - - - - - - - - -
54 Cheese Level Sayap - - #DIV/0! #DIV/0! - - - - - - - - - -
55 Cheese Level Paha Bawah - - #DIV/0! #DIV/0! - - - - - - - - - -
56 Cheese Level Paha Atas / Dada - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
57 Paket Mie Goreng - - #DIV/0! #DIV/0! - - - - - - - - - -
58 Paket Spaghetti Goreng - - #DIV/0! #DIV/0! - - - - - - - - - -
59 Paket Spaghetti Biasa - - #DIV/0! #DIV/0! - - - - - - - - - -
60 Mie Goreng - - #DIV/0! #DIV/0! - - - - - - - - - -
61 Spaghetti Goreng - - #DIV/0! #DIV/0! - - - - - - - - - -
62 Spaghetti Biasa - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
63 Paket Cattering 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
66 Paket Ultah 1 - - #DIV/0! #DIV/0! - - - - - - - - - -
67 Paket Ultah 2 - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - -
15 Juice Mangga Float - - #DIV/0! #DIV/0! - - - - - - - - - -
16 Juice Mangga - - #DIV/0! #DIV/0! - - - - - - - - - -
17 Juice Jambu Float - - #DIV/0! #DIV/0! - - - - - - - - - -
18 Juice Jambu - - #DIV/0! #DIV/0! - - - - - - - - - -
19 Juice Sirsak Float - - #DIV/0! #DIV/0! - - - - - - - - - -
20 Juice Sirsak - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
21 Milkshake Mangga - - #DIV/0! #DIV/0! - - - - - - - - - -
22 Milkshake Mangga Float - - #DIV/0! #DIV/0! - - - - - - - - - -
23 Milkshake Coklat - - #DIV/0! #DIV/0! - - - - - - - - - -
24 Milkshake Coklat Float - - #DIV/0! #DIV/0! - - - - - - - - - -
25 Milkshake Strawberry - - #DIV/0! #DIV/0! - - - - - - - - - -
26 Milkshake Strawberry Float - - #DIV/0! #DIV/0! - - - - - - - - - -
27 Milkshake Cappucino - - #DIV/0! #DIV/0! - - - - - - - - - -
28 Milkshake Cappucino Float - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
29 Lemon Tea - - #DIV/0! #DIV/0! - - - - - - - - - -
30 Milo - - #DIV/0! #DIV/0! - - - - - - - - - -
31 Orange - - #DIV/0! #DIV/0! - - - - - - - - - -
32 Ice Cream - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
33 Es Teh - - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
- - #DIV/0! #DIV/0! - - - - - - - - - -
TOTAL BEVERAGES TOTAL BEVERAGES - #DIV/0! #DIV/0!

-
- - - - - - - - - -
TOTAL SALES TOTAL SALES - #DIV/0! #DIV/0!

-
TOTAL CUSTOMER TOTAL CUSTOMER

Keterangan :
# UNTUK NAMA PRODUK TIDAK BOLEH DIUBAH ATAU DI HAPUS, APABILA ADA PENAMBAHAN PRODUK ISILAH DI KOLOM KOSONG YANG
PALING BAWAH ( FOOD & BAVERAGE )
# KOLOM FOOD COST ITEM DI ISI MANUAL ( )
NOTE :
- TOP : 1
- RIGHT : 0,3 - 1
- LEFT : 0,3
- BOTTOM : 0,3

LAPORAN PENJUALAN
LAPORAN KAS & PENJUALAN PER PERIODE
Cabang
Periode
TANGGAL 22 JUNI 2022 23 JUNI 2022 24 JUNI 2022 25 JUNI 2022 26 JUNI 2022 27 JUNI 2022 28 JUNI 2022 29 JUNI 2022 30 JUNI 2022
HARI RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS
Penjualan Kotor Rp - Rp - Rp 10,194,200 Rp 11,380,400 Rp 9,872,500 Rp 11,814,500 Rp 5,811,500 Rp 8,230,000 Rp 10,835,400
Koreksi / Pembatalan
Discount
Penjualan Bersih
Komisi Shopee Food
Komisi Grab Food
Komisi Go Food
Tax (PPN)
Penjualan Koin
Penjualan Rocket Kids
KAS YANG DISETOR
No. Rizet PLU / TTL
Jumlah Pembeli
:
:
TOTAL
Rp -
AIR GALON DADA
1 LITER 237 1 PCS DADA 5,468
ES BATU ( 1 GRAM ) 0.8 MARINADE 192
TEPUNG CAKRA 367
TEPUNG BRIDER 228
SIMPLE SIRUP MINYAK 508
1 KG GULA 12,900 AIR 2.1
1 LITER AIR 237 SAOS SASET 382
BIANG BRIDER 1.92
HPP 1 RESEP ( 1500 ML ) 13,137 HPP DADA 7,149
HPP 1 LITER 8,758
BIANG TEH POCI KUNING P.ATAS

40 GR POCI KUNING 3,400 1 PCS P.ATAS 4,688
4 LITER AIR 947 MARINADE 192
TEPUNG CAKRA 367
HPP 1 RESEP 4,347 TEPUNG BRIDER 228
HPP 1 LITER 1,359 MINYAK 508
AIR 2.1
BIANG TEH POCI VANILA SAOS SASET 382
BIANG BRIDER 1.92
50 GR POCI VANILA 3,400 HPP P.ATAS 6,369
5000 ML AIR 1,184
HPP 1 RESEP 4,584

P.BAWAH
1 PCS P. BAWAH 3,051
NESTEA MARINADE 192
1 PACK / 1KG NESTEA 58,350 TEPUNG CAKRA 367
10 LITER AIR 2,368 TEPUNG BRIDER 228
700 ML SIMPLE SIRUP 6,131 MINYAK 508
AIR 2.1
SAOS SASET 382
HPP 1 RESEP 66,849 BIANG BRIDER 1.92
HPP 1 PORSI 1,422 HPP P.BAWAH 4,732
ES BATU 80
HPP 1 PORSI LEMON TEA 1,502
SAYAP
1 PCS SAYAP 2,807
TAKE AWAY MARINADE 192
NESTEA 1,502 TEPUNG CAKRA 367
CUP MINUMAN 373 TEPUNG BRIDER 228
SEALER 77.7 MINYAK 508
SEDOTAN 44 AIR 2.1
SAOS SASET 382
BIANG BRIDER 1.92
HPP LEMON TEA TAKE AWAY 1,997 HPP SAYAP 4,488
MILO
1 PACK MILO ( 960 GR) 90,850 CHICKEN STEAK
AIR PANAS ( 1 LTR) 237 MENTOK ( FILET 55 GR ) 2,942
AIR DINGIN ( 9 LITER) 2,368 MARINADE 96
SIMPLE SIRUP ( 1.600 ML) 14,013 TELOR 29
MINYAK 508
HPP 1 RESEP MILO 107,468 TEPUNG CAKRA
HPP 1 PORSI 2,149
ES BATU 80 1 PCS CHICKEN STEAK 3,575
HPP 1 PORSI ES MILO 2,229 CRINKLE ( 4PCS / 25 GR ) 888
MIX VEGETABLE( 30 gram ) 1,095
1 PORSI SAOS STEAK 1,448
MARGARIN ( 5 gram ) 73
TAKE AWAY HPP CHICKEN STEAK 1 PORSI 7,006

MILO 2,229
CUP MINUMAN 373
SEALER 77.7
SEDOTAN 44 TAKE AWAY
BOX STEAK 154
1 PORSI MILO TAKE AWAY 2,724 SAOS SACHET 382
PLASTIK SEDANG 192
1 PORSI CHICKEN STEAK 7,006
NESTLE ORANGE
1 PACK NESTLE ORANGE( 560 GR ) 49,150 HPP STEAK TAKE AWAY 7,734
AIR (8 LITER ) 1,895
SIMPLE (200 ML )
CHICKEN STRIP
HPP 1 RESEP 51,045 4 PCS FILET MENTOK 4,706
HPP 1 PORSI 1,458 BUTTER MIX 820
ES BATU 80 MINYAK 508
HPP 1 PORSI ES ORANGE 1,538 TEPUNG CAKRA
HPP 1 PORSI ( 4 PCS ) 6,035
TAKE AWAY
ORANGE 1,538 TAKE AWAY
CUP MINUMAN 373 CHICKEN STRIP 6,035
SEALER 77.7 KANTONG KERTAS 259
SEDOTAN 44 SAOS SACHET 382
PLASTIK KECIL 808
1 PORSI ORANGE TAKE AWAY 2,033 CHICKEN STRIP TAKE AWAY 7,484
LHYCHEE TEA CHICKEN STRIP

560 GR / 1 PACK LHYCHEE TEA 3 PCS FILET MENTOK 3,530
10 LITER AIR BUTTER MIX 625
1 LITER SIMPLE MINYAK 508
TEPUNG CAKRA
46 PORSI
1 PORSI HPP 1 PORSI ( 4 PCS ) 4,663
ES BATU
1 PORSI ES LHYCHEE TEA
TAKE AWAY
TAKE AWAY CHICKEN STRIP 4,663
LHYCHEE TEA KANTONG KERTAS 259
CUP MINUMAN SAOS SACHET 382
SEALER PLASTIK KECIL 808
SEDOTAN CHICKEN STRIP TAKE AWAY 6,112
1 P0RSI LHYCHEE TEA TAKE AWAY
ES TEH POCI KUNING SAMBAL MATAH

BIANG TEH ( 175 ML ) 238
SIMPLE ( 75 ML ) 657 CABE RAWIT MERAH 150 GR 9,750
ES BATU ( 100 GR ) 80 BAWANG PUTIH 80 GR 3,200
BAWANG MERAH 150 GR 8,100
HPP 1 PORSI 975 BATANG SERAI 30 GR 960
HARGA JUAL 4,000 DAUN JERUK 5 GR -
% FC 24% MINYAK GORENG 150 ML 2,517
AIR JERUK NIPIS 5 SENDOK TEH 1,000
TAKE AWAY PREMIX SAMBAL MATAH 30 GR 1,609
THE MANIS 975
CUP MINUMAN 373 HPP 1 RESEP SAMBAL MATAH 27,136
SEALER 78 HPP 1 PORSI ( 20 PORSI)+CUP 1,357
SEDOTAN 44
TAKE AWAY 1,469
SAMBAL TERASI
SAMBAL TERASI(500 GR) 26,250
TOMAT (125 gr) 1,750
ES TEH POCI VANILA DAUN JERUK ( 3 GRAM) -
BIANG TEH ( 175 ML ) BAWANG MERAH ( 30 gr ) 1,620
SIMPLE ( 75 ML ) BAWANG PUTIH ( 20 gr ) 800
ES BATU ( 100 GR ) CABE RAWIT MERAH ( 125 gr ) 8,125
CABE MERAH KRITING ( 15 gr ) -
HPP 1 PORSI MINYAK (40 gr) 671
HPP 1 RESEP 39,216

HPP 1 PORSI 1,226
TAKE AWAY
THE MANIS PEMBUNGKUS
CUP MINUMAN BOX CHATT 808
SEALER ALAS BOX 39
SEDOTAN - PLASTIK SEDANG 192
1,039
TAKE AWAY -
SAOS CHESE LEVEL
LEVEL(30 GR ) 629
MILKSHAKE COKLAT CHESEE MELT (20 GR ) 667
MILKSHAKE 2,530 CUP PUDING 0
AIR 200ML 47 HPP 1 PORSI 1,296
ES BATU ( 150 GR) 120
HPP 2,697
TAKE AWAY JUS STRAWBARY
CUP MINUMAN 373 JUS 4,700
SEALER 78 AIR 50 ML 12
SEDOTAN 44 ES BATU ( 150 GR) 120
MILKSHAKE 2,697
HPP 4,832
HPP 3,192 TAKE AWAY
ICE CREAM 1,600 CUP MINUMAN 373
HPP MILK SHAKEFLOAT 4,792 SEALER 78
SEDOTAN 44
MILKSHAKE CAPUCINO MILKSHAKE 4,832
MILKSHAKE 3,053
AIR 200ML 47 HPP 5,327
ES BATU ( 150 GR) 120 ICE CREAM 1,600
HPP JUS STRAWBERY FLOAT 6,927
HPP 3,220
TAKE AWAY JUS MANGGA
MILKSHAKE 3,220 SUSU ( 5 GRAM ) -
HPP 3,837
HPP 3,715 TAKE AWAY
ICE CREAM 1,600
HPP MILK SHAKE FLOAT 5,315 CUP MINUMAN 373
SEALER 78
SEDOTAN 44
MILKSHAKE MANGGA JUS 3,837
MILKSHAKE 2,530
AIR 200ML 47 HPP 4,332
HPP JUS MANGGA FLOAT 5,932
HPP 2,697
TAKE AWAY JUS JAMBU
SEDOTAN 44 ES BATU ( 150 GR)
MILKSHAKE 2,697 SUSU (5 GR) -
HPP 3,532
HPP 3,192 TAKE AWAY
ICE CRAM 1,600
SEALER 78
SEDOTAN 44
MILKSHAKE STAWBARY JUS 3,532
MILKSHAKE 2,808
AIR 200ML 47 HPP 4,027
HPP JUS JAMBU FLOAT 5,627
HPP 2,975
TAKE AWAY JUS DURIAN
MILKSHAKE 2,975 SUSU ( 5 GRAM ) -
HPP 5,832
HPP 3,470 TAKE AWAY
ICE CRAM 1,600
SEALER 78
SEDOTAN 44
AYAM FILLET JUS 5,832
0,5 PCS MENTOK 2,942
MARINADE 192 HPP 6,327
TEPUNG CAKRA 367 ICE CREAM 1,600
TEPUNG BRIDER 228 HPP JUS DURIAN FLOAT 7,927
MINYAK 508
AIR 2.1
BIANG BRIDER 1.92

HPP MENTOK 4,239
SAOS STEAK PAKET PAKET
1 PACK PREMIX STEAK ( 200 GR ) 17094 ROCKET 1 ROCKET 2
AIR (1200 ML) 284 NASI 940 NASI
SAYAP 4,488 C.STEAK
HPP 1 RESEP 17,378 ES TEH 1,469 ES TEH
HPP 1 PORSI 1,448 PEMBUNGKUS 1,039 PEMBUNGKUS
HPP 7,936 HPP
CHESSEE MELT
1 PACK CHESSE MELT ( 100 GR ) 11905
AIR (400 ML ) 95
PAKET PAKET
HPP 1 RESEP 12,000 ROMA 1 ROMA 2
HPP 1 PORSI 667 NASGOR 3,732 NASI
TEH BOTOL 2,000 P.BAWAH
SAOS LEVEL 1 & 2 HPP 5,732 TEH BOTOL
LEVEL(500 GR ) 37,296 PEMBUNGKUS
AIR (1.950 ML ) 462 HPP
HPP 1 RESEP 37,758

HPP 1 PORSI 629
DADA P.ATAS
BUTTER MIX GEPREK GEPREK
1 PCK BUTTER MIX ( 125 GR ) 8,547 DADA 7,149 P.ATAS
TEPUNG CAKRA ( 375 GR ) 3,930 SAMBAL 1,062 SAMBAL
AIR (750 ML ) 178 PEMBUNGKUS 1,039 PEMBUNGKUS
KUNING TELUR (4 BUTIR) 469 TIMUN 210 TIMUN
HPP 9,460 HPP
HPP 16 PORSI 820
HPP 21 PORSI 625
HPP 32 PORSI 410
SAMBAL KOSEK
RAWIT HIJAU ( 500 GR ) 27,500

RAWIT MERAH( 500 GR ) 32,500
BAWANG PUTIH (100 GR ) 4,000
1 PACK PREMIX KOSEK ( 60 GR ) 1,887
MINYAK (250 ML ) 4,195
PAKET PAKET
HPP 1 RESEP 70,082 ROCKET 1 ROCKET 2
HPP 1 PORSI+ CUP 1,062 NASI 940 NASI
SAYAP 4,488 C.STEAK
LEMON 1,997 LEMON
PEMBUNGKUS 1,039 PEMBUNGKUS
NASI PUTIH HPP 8,464 HPP
BERAS ( 1 KG ) 11,500
AIR (1200 ML) 284
HPP 1 RESEP 11,784
HPP 1 PORSI 786
COVER NASI 154 PAKET PAKET
HPP 940 ROMA 1 ROMA 2
NASGOR 3,732 NASI
TEH BOTOL 2,000 P.BAWAH
HPP 5,732 TEH BOTOL
FRENCH FRIES PEMBUNGKUS
FRENCH FREIS( 100 GR ) 3,150 HPP
MINYAK 508
KERTAS FF 144
SAOS SASET 382
HPP 1 PORSI 4,184
NASI GORENG
NASI PUTIH ( 200 GR ) 1,071
1 PCS FILET MENTOK 1,177
TELOR ( 0,5 ) 59
CABE MERAH 500
DAUN BAWANG (10 GR) 240
BAWANG PUTIH ( 2,5 GR ) 100
1 PACK PREMIX NASGOR ( 10 GR ) 1,028
MINYAK ( 10 GR ) 168
10 GR KECAP BANGAU -
TELOR CEPLOK 284.968
TIMUN 210
TOMAT 210
HPP NASI GORENG 2,799
TAKE AWAY
NASI GORENG 2,799
BOX NASGOR 154
SAOS SASET 382
PLASTIK SEDANG 192
COVER NASGOR 205
HPP NASI GORENG 3,732
DRESSING BURGER
MAYONESE ( 1LTR) 31,280
SAOS TOMAT (300 GR) 4,045
CREAM CHESSE ( 100 GR) 8,611
CUKA DIXI ( 17 GR ) -
GULA HALUS ( 17 GR ) -
LADA (5 GR) 105
GARAM (5 GR) 356
HPP 1 RESEP ( 70 PORSI) 44,397

634
CHICKEN PATTY
AYAM CINCANG (2,5 KG) 133,705
16 SLICE ROTI TAWAR -
100 GR BAWANG BOMBAY -
50 GR SUSU ULTRA -
BUTIR TELOR 938
35 GR MARGARIN 308
105 GR / 1 PCK PREMIX PATTY -
60 PCS 134,950
1 PCS 2,249
CHICKEN BURGER
BURGER BUN 1,903
MARGARIN 5 GR 220
1 DAUN SELADA 100
1 IRIS TOMAT 50
20 GR / 1 PORSI DRESSING 634
CHICKEN PATTY 3,200
HPP BURGER 6,107

COVER BURGER 259
SAOS SASET 382
HPP 6,748
CHICKEN CHESE BURGER

BURGER BUN 1,903
MARGARIN 5 GR 220
1 DAUN SELADA 100
1 IRIS TOMAT 50
20 GR / 1 PORSI DRESSING 634
CHICKEN PATTY 3,200
1 SLICE KEJU LEMBAR 1,067
HPP BURGER 7,174
COVER BURGER 259
SAOS SASET 382
HPP 7,815
TELOR CEPLOK
TELOR 117
MINYAK ( 10 GR ) 168
HPP 1 PORSI 285
JUS SIRSAK
JUS 3,500
AIR 100 ML 24
ES BATU ( 120 GR) 96
SUSU ( 5 GRAM ) -
HPP 3,620
TAKE AWAY
CUP MINUMAN 373

SEALER 78
SEDOTAN 44
JUS 3,620
HPP 4,114
ICE CREAM 1,600
HPP JUS SIRSAK FLOAT 5,714
PERKEDEL
500 GR TEPUNG KENTANG 30,525
1500 ML AIR PANAS 355
300 GR DAGING AYAM 15,884
5 KUNING TELOR 586
50 GR BAWANG MERAH 2,700
125 GR BATANG SELEDRI 3,000
12,5 BAWANG PUTIH GORENG 500
1 PC PREMIX PERKEDEL / 45 GR 3,108
35 PCS 56,658
1 PCS 1,619
MINYAK 508
TELOR 29
HPP PERKEDEL MATANG 2,157
JUS MELON
JUS 3,500
AIR 135 ML 24
ES BATU ( 150 GR)
SUSU (5 GR) -
HPP 3,524
TAKE AWAY
CUP MINUMAN 373

SEALER 78
SEDOTAN 44
JUS 3,524
HPP 4,018
ICE CREAM 1,600
HPP JUS MELON FLOAT 5,618
INDOMIE GEPREK
INDOMIE ( 1 PACK ) 2,785

AYAM FILLET 4,239
SAMBAL GEPREK 1,062
HPP 8,086
HPP + TELOR 8,371
TAKE AWAY
BOX INDOMIE 10,000
SENDOK PLASTIK 259
HPP 18,345
HPP + TELOR 18,630
INDOMIE GEPREK MATAH
INDOMIE ( 1 PACK ) 2,785

AYAM FILLET 4,239
SAMBAL MATAH 1,357
HPP 8,381
HPP + TELOR 8,666
TAKE AWAY
BOX INDOMIE 10,000
SENDOK PLASTIK 259
HPP 18,640
HPP + TELOR 18,925
PAKET PAKET PAKET PAKET PAKET
ROCKET 2 ROCKET 3 ROCKET 4 ROCKET 5 ROCKET 6
940 BURGER 6,748 NASI 940 NASI
7,734 ES TEH 1,469 P.BAWAH 4,732 NASGOR 3,732 C.STRIP
1,469 HPP 8,218 ES TEH 1,469 ES TEH 1,469 NESTEA
1,039 PEMBUNGKUS 1,039 HPP 5,202 PEMBUNGKUS
11,182 HPP 8,180 HPP

ROMA 2 ROMA 3 ROMA 4 ROMA 5 SEHAT 1
940 NASI 940 NASI 940 NASI 940 NASI
4,732 C.STEAK 7,734 DADA/ PA 7,149 C.STRIP 4,663 SAYAP
2,000 TEH BOTOL 2,000 TEH BOTOL 2,000 TEH BOTOL 2,000 MILO
1,039 PEMBUNGKUS 1,039 PEMBUNGKUS 1,039 PEMBUNGKUS
8,711 HPP 10,674 HPP 11,128 HPP 8,642 HPP
P.ATAS P.BAWAH SAYAP DADA P.ATAS

GEPREK GEPREK GEPREK MATAH MATAH
6,369 P.BAWAH 4,732 SAYAP 4,488 DADA 7,149 P.ATAS
1,062 SAMBAL 1,062 SAMBAL 1,062 SAMBAL 1,357 SAMBAL
1,039 PEMBUNGKUS 1,039 PEMBUNGKUS 1,039 PEMBUNGKUS 1,039 PEMBUNGKUS
210 TIMUN 210 TIMUN 210 TIMUN 210 TIMUN
8,680 HPP 7,043 HPP 6,799 HPP 9,755 HPP
940 NASI 940 NASGOR 3,732 NASI 940 BURGER
3,200 DADA 7,149 ORANGE 2,033 C.STRIP 6,035 MILO
1,997 LEMON 1,997 HPP 5,765 ORANGE 2,033 HPP
1,039 PEMBUNGKUS 1,039 PEMBUNGKUS 1,039
7,176 HPP 11,125 HPP 10,047

ROMA 2 ROMA 3 ROMA 4 ROMA 5
940 NASI 940 NASI 940 NASI 940
4,732 C.STEAK 7,734 DADA/ PA 7,149 C.STRIP 7,484
2,000 TEH BOTOL 2,000 TEH BOTOL 2,000 TEH BOTOL 2,000
8,711 HPP 10,674 HPP 11,128 HPP 11,463
FOOD COST ITEM KELAS 3 DAN
4,663 DADA / PA 7,149 P.BAWAH 4,732 STEAK 7,734 DADA/ PA
1,997 NESTEA 1,997 MILO 2,724 NESTEA 1,997 ORANGE
1,039 PEMBUNGKUS 1,039 PEMBUNGKUS 1,039 HPP 10,671 PEMBUNGKUS
8,639 HPP 11,125 HPP 9,435 HPP

SEHAT 1 SEHAT 2 SEHAT 3 SEHAT 4 CATT 1
940 NASI 940 NASI 940 NASI
4,488 BURGER 6,748 DADA 7,149 C.STRIP 4,663 SAYAP
2,724 MILO 2,724 MILO 2,724 MILO 2,724 AMC
1,039 HPP 9,472 PEMBUNGKUS 1,039 PEMBUNGKUS 1,039 PEMBUNGKUS
9,191 HPP 11,852 HPP 9,366 HPP

MATAH MATAH MATAH LEVEL LEVEL
1,357 SAMBAL 1,357 SAMBAL 1,357 SAMBAL 1,296 SAMBAL
210 TIMUN 210 TIMUN 210
8,975 HPP 7,338 HPP 7,094 HPP 9,484 HPP
FOOD COST ITEM KELAS 2

6,748 NASI 940 NASI 940 NASI 940 FF
2,724 P.BAWAH 4,732 C.STEAK 7,734 DADA/PA 6,369 C.STRIP
9,472 MILO 2,724 MILO 2,724 MILO 2,724 MILO
PEMBUNGKUS 1,039 HPP 10,033 PEMBUNGKUS
HPP 9,435 HPP 11,398 HPP

CATT 1
NASI
SAYAP
AMC
PEMBUNGKUS
HPP
AS 3 DAN 4
ROCKET 10 GEPREK 1 GEPREK 2 GEPREK 3 MATAH 1
7,149 SAYAP GPRK 6,799 P.BAWAH GPRK 7,043 DADA GPRK 9,460 SAYAP GPRK
2,033 NESTEA 1,997 NESTEA 1,997 NESTEA 1,997 NESTEA
1,039
11,161
HPP 9,736 HPP 9,980 HPP 12,397 HPP

CATT 1 CATT 2 CATT 3 LEVEL 1 LEVEL 2
4,488 P.BAWAH 4,732 DADA/PA 6,369 SAYAP LVL 6,823 P.BAWAH LVL
448 AMC 448 AMC 448 ES TEH 1,469 ES TEH
6,915 HPP 7,159 HPP 8,796 PEMBUNGKUS 1,039 PEMBUNGKUS
HPP 10,271 HPP

LEVEL LEVEL LEVEL TERASI TERASI
1,296 SAMBAL 1,296 SAMBAL 1,296 SAMBAL - SAMBAL
TIMUN 210 TIMUN
8,704 HPP 7,067 HPP 6,823 HPP 8,398 HPP
ELAS 2
ELAS 2
ROCKET 10 GEPREK 1 GEPREK 2 GEPREK 3 MATAH 1
4,184 NASI 940 NASI 940 NASI 940 NASI
7,484 SAYAP GPRK 6,799 P.BAWAH GPRK - DADA GPRK - SAYAP GPRK
2,724 TBS 2,000 TBS 2,000 TBS 2,000 LEMON TEA
1,039
15,432
HPP 9,739 HPP 2,940 HPP 2,940 HPP

CATT 1 CATT 2 CATT 3 LEVEL 1 LEVEL 2
4,488 P.BAWAH 4,732 DADA/PA 6,369 SAYAP LVL 6,823 P.BAWAH LVL
448 AMC 448 AMC 448 LEMON 1,997 LEMON
6,915 HPP 7,159 HPP 8,796 PEMBUNGKUS 1,039 PEMBUNGKUS
HPP 10,799 HPP
MATAH 1 MATAH 2 MATAH 3 TERASI 1 TERASI 2
7,094 P.BAWAH 7,338 DADA/PA 8,975 SAYAP 5,737 P.BAWAH
1,997 NESTEA 1,997 NESTEA 1,997 NESTEA 1,997 NESTEA
10,031 HPP 10,275 HPP 11,912 HPP 8,674 HPP
PAKET PAKET
LEVEL 2 LEVEL 3
940 NASI 940
4,732 DADA/PA LVL 6,369
1,469 ES TEH 1,469
1,039 PEMBUNGKUS 1,039

8,180 HPP 9,817
P.ATAS P.BAWAH SAYAP

TERASI TERASI TERASI
6,369 P.BAWAH 4,732 SAYAP 4,488
- SAMBAL - SAMBAL -
210 TIMUN 210 TIMUN 210
7,618 HPP 5,981 HPP 5,737
MATAH 1 MATAH 2 MATAH 3 TERASI 1 TERASI 2
7,094 P.BAWAH 7,338 DADA/PA 8,975 SAYAP 5,737 P.BAWAH
1,997 LEMON TEA 1,997 LEMON TEA 1,997 TBS 2,000 TBS
10,031 HPP 10,275 HPP 11,912 HPP 8,677 HPP
PAKET PAKET
LEVEL 2 LEVEL 3
940 NASI 940
4,732 DADA/PA LVL 6,369
1,997 LEMON 1,997
1,039 PEMBUNGKUS 1,039

8,708 HPP 10,345
PAKET PAKET
TERASI 2 TERASI 3
940 NASI 940
5,981 DADA/PA 8,398
1,997 NESTEA 1,997
8,918 HPP 11,335

PAKET PAKET
TERASI 2 TERASI 3
940 NASI 940
5,981 DADA/PA 8,398
2,000 TBS 2,000
8,921 HPP 11,338

ITEM KOMPOSISI PAKET

1 Dada
2 Paha Atas
3 Paha Bawah
4 Sayap
5 Chicken Strip
6 Chicken Steak
7
8 French Fries
9 Nasi
10 Perkedel
11 Chicken Burger
12 Cheese Burger
13
14 Nasi Goreng
15 Nasi Goreng Telor Ceplok
16
17 Telur Ceplok
18
19 Paket Rocket 1 SAYAP , NASI , LEMON TEA
20 Paket Rocket 2 CHICKEN STEAK , NASI , LEMON TEA
21 Paket Rocket 3 DADA / PAHA ATAS , NASI , LEMON TEA
22 Paket Rocket 4 NASI GORENG , NESTLE ORANGE
23 Paket Rocket 5 CHICKEN STRIP 4 PCS , NASI , NESTLE ORANGE
24 Paket Rocket 6 CHICKEN BURGER MILO
25 Paket Rocket 7 PAHA BAWAH , NASI , MILO
26 Paket Rocket 8 CHICKEN STEAK , NASI , MILO
27 Paket Rocket 9 DADA/PH ATAS , NASI , MILO
28 Paket Rocket 10 CHICKEN STRIP 4 PCS , FRENCH FRIES , MILO
29
30 Paket Roma 1 NASI GORENG . TEH BOTOL
31 Paket Roma 2 PAHA BAWAH , NASI, TEH BOTOL
32 Paket Roma 3 CHICKEN STEAK , NASI , TEH BOTOL
33 Paket Roma 4 DADA / PH ATAS , NASI TEH BOTOL
34 Paket Roma 5 CHICKEN STRIP 4 PCS , NASI , TEH BOTOL
35
36 Paket geprek 1 SAYAP GEPREK , NASI , TEH BOTOL
37 Paket geprek 2 PAHA BAWAH GEPREK , NASI , TEH BOTOL
38 Paket geprek 3 DADA / PH ATAS GEPREK , NASI , TEH BOTOL
39
40 Paket Catering 1 Nasi ,sayap ,Amc
41 Paket Catering 2 Nasi , ,Amc
42 Paket Catering 3 Nasi ,sayap ,Amc
43
44 Paket geprek Matah 1 SAYAP MATAH , NASI , LEMON TEA
45 Paket geprek Matah 2 PAHA BAWAH MATAH , NASI , LEMON TEA
46 Paket geprek Matah 3 DADA/PH ATAS , NASI , LEMON TEA
47 Geprek Matah Sayap
48 Geprek Matah Paha Bawah
49 Geprek Matah Paha Atas / Dada
50
51 Paket Geprek Terasi 1 SAYAP TERASI , NASI , TEH BOTOL
52 Paket Geprek Terasi 2 PAHA BAWAH TERASI , NASI , TEH BOTOL
53 Paket Geprek Terasi 3 DADA/PH ATAS TERASI , NASI , TEH BOTOL
54 Geprek Terasi Sayap
55 Geprek Terasi Paha Bawah
56 Geprek Terasi Paha Atas / Dada
57
58 Paket level 1 SAYAP LEVEL, NASI , LEMON TEA
59 Paket level 2 PAHA BAWAH LEVEL , NASI , LEMON TEA
60 Paket level 3 DADA/PH ATAS LEVEL , NASI , LEMON TEA
61
62 Sayap level
63 P.bawah level
64 Dada level
65 P.atas Level
66
67
68
69
70
71
72
73
74
75
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
8 MILKSHAKE CAPUCINO
9 MILKSHAKE MANGGA
10 MILKSHAKE STRAWBERY
11 MILKSHAKE COKLAT FLOAT
12 MILKSHAKE CAPUCINO FLOAT
13 MILKSHAKE MANGGA FLOAT
14 MILKSHAKE STRAWBERY FLOAT
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
22 JUICE DURIAN FLOAT
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM
29
30
31
HPP DI ISI MANUAL/ DI BUAT RUMUS SENDIRI DENGAN MENJUMLAHKAN PADA HITUNGAN FC ITEM .
HARGA HPP %
12,500 7,149 57.19%
12,500 6,369 50.95%
10,500 4,732 45.07%
9,500 4,488 47.24%
12,000 6,112 50.93%
13,500 7,734 57.29%
8,000 4,184 52.31%

3,500 940 26.85%
3,000 2,157 71.88%
13,500 6,748 49.99%
15,500 7,815 50.42%
#DIV/0!
3732 #DIV/0!
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10,000 8,464 84.64%
18,000 7,176 39.86%
19,000 11,125 58.55%
17,000 5,765 33.91%
19,000 10,047 52.88%
19,000 9,472 49.85%
19,000 9,435 49.66%
20,000 11,398 56.99%
21,000 10,033 47.78%
24,000 15,432 64.30%
17,000 5,732 33.72%

18,000 8,711 48.39%
19,000 10,674 56.18%
20,000 11,128 55.64%
20,000 11,463 57.31%
18,000 9,739 54.10%

19,000 2,940 15.47%
21,000 2,940 14.00%
9,000 0.00%
10,500 0.00%
12,000 0.00%
19,000 0.00%
20,000 0.00%
22,000 0.00%
14,500 0.00%
13,500 0.00%
12,500 0.00%
18,000 0.00%
19,000 0.00%
21,000 0.00%
14,500 0.00%
13,500 0.00%
12,500 0.00%
18,000 0.00%
19,000 0.00%
21,000 0.00%
11,500 0.00%
12,500 0.00%
14,500 0.00%
14,500 0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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0.00%
#DIV/0!
#DIV/0!
#DIV/0!
TUNGAN FC ITEM .
FOOD COST ITEM KELAS 3A

1 Dada
2 Paha Atas
3 Paha Bawah
4 Sayap
5 Chicken Strip
6 Chicken Steak
7
8 French Fries
9 Nasi
10 Perkedel
11 Chicken Burger
12 Cheese Burger
13
14 Nasi Goreng
15 Nasgor telor ceplok
16
17 Telur Ceplok
18
19 Paket Rocket 1 SAYAP , NASI , ES TEH
20 Paket Rocket 2 CHICKEN STEAK , NASI , ES TEH
21 Paket Rocket 3 CHICKEN BURGER , ES TEH
22 Paket Rocket 4 PAHA BAWAH , NASI , ES TEH
23 Paket Rocket 5 NASI GORENG TELOR CEPLOK , ES TEH
24 Paket Rocket 6 CHICKEN STRIP 3 PCS , NASI , NESTEA
25 Paket Rocket 7 DADA/PH ATAS , NASI ,NESTEA
27 Paket Rocket 9 CHICKEN STEAK , NASI , NESTEA
28 Paket Rocket 10 DADA/PH ATAS , NASI , NESTLE ORANGE
29
35
36 Paket geprek 1 SAYAP GEPREK , NASI , LEMON TEA
37 Paket geprek 2 PAHA BAWAH GEPREK , NASI , LEMON TEA
38 Paket geprek 3 DADA / PH ATAS GEPREK , NASI , LEMON TEA
39
40 Dada geprek
41 P.atas geprek
42 P.bawah geprek
43 Sayap geprek
44
45 Paket Catering 1
46 Paket Catering 2
47 Paket Catering 3
48
52
56
57 Paket Geprek Terasi 1 SAYAP TERASI , NASI , LEMON TEA
58 Paket Geprek Terasi 2 PAHA BAWAH TERASI , NASI , LEMON TEA
59 Paket Geprek Terasi 3 DADA/PH ATAS TERASI , NASI , LEMON TEA
63
67
68 Sayap level
69 P.bawah level
70 Dada level
71 P.atas Level
72
73 Sehat 1 SAYAP , NASI , MILO
74 Sehat 2 CHICKEN BURGER , MILO
75 Sehat 3 DADA/PH ATAS , NASI , MILO
76 Sehat 4 CHICKEN STRIP 3 PCS , NASI , MILO
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
9 MILKSHAKE MANGGA
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM
29
30
31
HARGA HPP %
12,000 7,149 59.58%
12,000 6,369 53.08%
10,000 0.00%
9,000 0.00%
10,000 0.00%
12,000 0.00%
7,000 0.00%
3,000 0.00%
3,000 0.00%
13,000 0.00%
15,000 0.00%
12,000 0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
9,500 7,936 83.54%
15,500 11,182 72.14%
14,000 8,218 58.70%
16,000 0.00%
16,000 0.00%
18,000 0.00%
18,000 0.00%
18,000 0.00%
19,000 0.00%
17,000 0.00%
16,000 0.00%
17,000 0.00%
18,000 0.00%
19,000 0.00%
19,000 0.00%
16,000 0.00%
17,000 0.00%
19,000 0.00%
14,000 0.00%
14,000 0.00%
13,000 0.00%
12,000 0.00%
#DIV/0!
#DIV/0!
#DIV/0!
18,000 0.00%
19,000 0.00%
21,000 0.00%
12,000 0.00%
13,000 0.00%
14,000 0.00%
17,000 0.00%
18,000 0.00%
20,000 0.00%
12,000 0.00%
13,000 0.00%
14,000 0.00%
17,000 0.00%
18,000 0.00%
20,000 0.00%
11,000 0.00%
12,000 0.00%
13,000 0.00%
13,000 0.00%
14,500 0.00%
18,000 0.00%
18,000 0.00%
18,000 0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
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#DIV/0!
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3,000 0.00%
#DIV/0!
#DIV/0!
#DIV/0!
FOOD COST ITEM KELAS 3B

1 Dada
2 Paha Atas
3 Paha Bawah
4 Sayap
5 Chicken Strip
6 Chicken Steak
7
8 French Fries
9 Nasi
10 Perkedel
11 Chicken Burger
12 Cheese Burger
13
14 Nasi Goreng
16
17 Telur Ceplok
18
19 Paket Rocket 1 SAYAP , NASI , ES TEH
20 Paket Rocket 2 CHICKEN STEAK , NASI , ES TEH
21 Paket Rocket 3 CHICKEN BURGER , ES TEH
22 Paket Rocket 4 PAHA BAWAH , NASI , ES TEH
23 Paket Rocket 5 NASI GORENG TELOR CEPLOK , ES TEH
24 Paket Rocket 6 CHICKEN STRIP 3 PCS , NASI , NESTEA
25 Paket Rocket 7 DADA/PH ATAS , NASI ,NESTEA
27 Paket Rocket 9 CHICKEN STEAK , NASI , NESTEA
28 Paket Rocket 10 DADA/PH ATAS , NASI , NESTLE ORANGE
29
35
36 Paket geprek 1 SAYAP GEPREK , NASI , LEMON TEA
37 Paket geprek 2 PAHA BAWAH GEPREK , NASI , LEMON TEA
38 Paket geprek 3 DADA / PH ATAS GEPREK , NASI , LEMON TEA
39
40 Dada geprek
41 P.atas geprek
42 P.bawah geprek
43 Sayap geprek
44
45 Paket Catering 1
46 Paket Catering 2
47 Paket Catering 3
48
52
56
57 Paket Geprek Terasi 1 SAYAP TERASI , NASI , LEMON TEA
58 Paket Geprek Terasi 2 PAHA BAWAH TERASI , NASI , LEMON TEA
59 Paket Geprek Terasi 3 DADA/PH ATAS TERASI , NASI , LEMON TEA
63
67
68 Sayap level
69 P.bawah level
70 Dada level
71 P.atas Level
72
73 Sehat 1 SAYAP , NASI , MILO
74 Sehat 2 CHICKEN BURGER , MILO
75 Sehat 3 DADA/PH ATAS , NASI , MILO
76 Sehat 4 CHICKEN STRIP 3 PCS , NASI , MILO
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
9 MILKSHAKE MANGGA
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM
29
30
31
HARGA HPP %
11,500 7,149 62%
11,500 6,369 55%
10,000 0%
9,000 0%
10,000 0%
12,000 0%
7,000 0%
3,000 0%
3,000 0%
13,000 0%
15,000 0%
12,000 0%
#DIV/0!
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#DIV/0!
#DIV/0!
9,500 7,936 84%
16,000 11,182 70%
15,000 0%
13,500 0%
16,500 0%
16,500 0%
16,500 0%
16,000 0%
17,000 0%
17,500 0%
16,500 0%
16,500 0%
17,000 0%
18,000 5,699 32%
16,000 0%
16,000 0%
17,000 0%
19,000 0%
14,000 0%
14,000 0%
13,000 0%
12,000 0%
#DIV/0!
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17,500 0%
18,500 0%
20,500 0%
12,000 0%
13,000 0%
13,500 0%
16,000 0%
17,000 0%
19,000 0%
12,000 0%
13,000 0%
14,000 0%
16,000 0%
17,000 0%
18,500 0%
11,000 0%
12,000 0%
13,000 0%
13,000 0%
15,000 0%
17,000 0%
18,000 0%
18,000 0%
#DIV/0!
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3,000 0%
#DIV/0!
#DIV/0!
#DIV/0!
ITEM KOMPOSISI PAKET HARGA

1 Dada 10,000
2 Paha Atas 10,000
3 Paha Bawah 8,500
4 Sayap 8,000
5 Chicken Strip 9,000
6 Chicken Steak 11,500
7
8 French Fries 6,500
9 Nasi 3,000
10 Perkedel 3,000
11 Chicken Burger 11,000
12 Cheese Burger 13,000
13
14 Nasi Goreng
16
17 Telur Ceplok
18
19 Paket Rocket 1 SAYAP , NASI , ES TEH 9,000
20 Paket Rocket 2 CHICKEN STEAK , NASI , ES TEH 14,000
21 Paket Rocket 3 CHICKEN BURGER , ES TEH 13,000
22 Paket Rocket 4 PAHA BAWAH , NASI , ES TEH 12,000
23 Paket Rocket 5 NASI GORENG TELOR CEPLOK , ES TEH 15,000
24 Paket Rocket 6 CHICKEN STRIP 3 PCS , NASI , NESTEA 14,000
25 Paket Rocket 7 DADA/PH ATAS , NASI ,NESTEA 14,500
26 Paket Rocket 8 PAHA BAWAH , NASI , MILO 15,000
27 Paket Rocket 9 CHICKEN STEAK , NASI , NESTEA 14,000
28 Paket Rocket 10 DADA/PH ATAS , NASI , NESTLE ORANGE 15,500
29
30 Paket Roma 1 NASI GORENG . TEH BOTOL 12,500
31 Paket Roma 2 PAHA BAWAH , NASI, TEH BOTOL 14,000
32 Paket Roma 3 CHICKEN STEAK , NASI , TEH BOTOL 14,500
33 Paket Roma 4 DADA / PH ATAS , NASI TEH BOTOL 16,000
34 Paket Roma 5 CHICKEN STRIP 3 PCS , NASI , TEH BOTOL 14,500
35
36 Paket geprek 1 SAYAP GEPREK , NASI , LEMON TEA 14,500
37 Paket geprek 2 PAHA BAWAH GEPREK , NASI , LEMON TEA 15,500
38 Paket geprek 3 DADA / PH ATAS GEPREK , NASI , LEMON TEA 17,500
39
40 Dada geprek
41 P.atas geprek
42 P.bawah geprek
43 Sayap geprek
44
45 Paket Catering 1 8,000
48
49 Paket geprek Matah 1 SAYAP MATAH , NASI , LEMON TEA 15,500
50 Paket geprek Matah 2 PAHA BAWAH MATAH , NASI , LEMON TEA 16,500
51 Paket geprek Matah 3 DADA/PH ATAS , NASI , LEMON TEA 18,500
52
53 Geprek Matah Sayap 11,500
54 Geprek Matah Paha Bawah 12,500
55 Geprek Matah Paha Atas / Dada 13,000
56
57 Paket Geprek Terasi 1 SAYAP TERASI , NASI , LEMON TEA 14,500
58 Paket Geprek Terasi 2 PAHA BAWAH TERASI , NASI , LEMON TEA 15,500
59 Paket Geprek Terasi 3 DADA/PH ATAS TERASI , NASI , LEMON TEA 17,500
60 Geprek Terasi Sayap 11,500
61 Geprek Terasi Paha Bawah 12,500
62 Geprek Terasi Paha Atas / Dada 13,000
63
64 Paket level 1 SAYAP LEVEL, NASI , LEMON TEA 13,500
65 Paket level 2 PAHA BAWAH LEVEL , NASI , LEMON TEA 14,500
66 Paket level 3 DADA/PH ATAS LEVEL , NASI , LEMON TEA 16,500
67
68 Sayap level 9,500
69 P.bawah level 10,500
70 Dada level 12,000
71 P.atas Level 12,000
72
73 Sehat 1 SAYAP , NASI , MILO 13,000
74 Sehat 2 CHICKEN BURGER , MILO 15,000
75 Sehat 3 DADA/PH ATAS , NASI , MILO 16,000
76 Sehat 4 CHICKEN STRIP 3 PCS , NASI , MILO 15,000
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
9 MILKSHAKE MANGGA
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM 3,000
29
30
31
HPP %
7,149 71%
6,369 64%
0%
0%
0%
0%
0%
0%
0%
0%
0%
#DIV/0!
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#DIV/0!
7,936 88%
11,182 80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
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0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
#DIV/0!
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0%
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#DIV/0!
RANDOM COOK
Hari/tanggal : Shif : Hari/tanggal :

NO ITEM Stock Awal Pembelian Stock Akhir Pemasakan Penjualan Ket LO NO ITEM Stock Awal
1 Dada Menthok 1 Dada Menthok
2 Dada 2 Dada
3 Paha Atas 3 Paha Atas
4 Paha Bawah 4 Paha Bawah
5 Sayap 5 Sayap
6 Beras 6 Beras
7 Chicken Patty 7 Chicken Patty
8 Indomie Goreng 8 Indomie Goreng
9 Frech Fries 9 Frech Fries
10 Roti Burger 10 Roti Burger
11 Perkedel 11 Perkedel
12 Nugget Coint 12 Nugget Coint
13 Nugget Stick 13 Nugget Stick
14 Sosis Jumbo 14 Sosis Jumbo
15 Crincle Mix Platter 15 Crincle Mix Platter
C.Steak = = Filet 22 gr = = C.Steak =

2 5 2
C.Strip = x4= Nasi Nasgor = C.Strip =

5 11 5
Nasi = .= Nasi =
15 15
Shif :
Pembelian Stock Akhir Pemasakan Penjualan Ket LO
= Filet 22 gr = =
5
X4= Nasi Nasgor =

11
=
LEFT OVER AND SPOILAGE
ITEM
DADA
PAHA ATAS
PAHA BAWAH
SAYAP
CHICKEN STRIPS
CHICKEN PATTY
CHICKEN STEAK
PERKEDEL
FRENCH FRIES
NASI
ROTI BURGER
SAYURAN
LEMON TEA
MILO
NESTLE ORANGE
TEH POCI
ICE CREAM
JUS
MILK SHAKE
PARAF CREW
(...........................)
OVER AND SPOILAGE PRODUCT
STORE : Rc Demak 1
PERIODE
Rabu Kamis jumat MINGGU

26-Apr-23 27-Apr-23 28-Apr-23
1
3
1
2
0.5 3.5 1.5
0.08
PARAF MANAGER
( )
TOTAL
-
3
-
1
2
-
1
2
-
6
-
-
-
0
-
-
-
-
-
-
-
-
-
-
-
-
-
MASTER COOKING CHART
FRYER 140 C -150 C
CHICKEN CHICKEN CHICKEN

NO MENTOK DADA P.ATAS P.BAWAH SAYAP BERAS
STRIPS STEAK PATTY
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
PARAF CREW
(.............................)
T
STORE :
DATE :
SHIFT :
KWALI RANGE
FRENCH
PERKEDEL NASI GORENG
FRIES
PARAF MANAGER
(..........................)
NAMA PRODUK : NAMA PRODUK :
TANGGAL DATANG : TANGGAL DATANG :
TANGGAL PEMBUATAN : TANGGAL PEMBUATAN :
TANGGAL EXPIRED : TANGGAL EXPIRED :
ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5

ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5

ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5

ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5
QTY
QTY
QTY
QTY
PRODUCT HOLDING TIME
DADA P.ATAS P.BAWAH SAYAP TOTAL TIME IN TIME OUT PERKEDEL C.STRIP
NO 120' 120' 120' 120' 180' 20'
PCS PCS PCS PCS PORSI PORSI
PARAF CREW
(............)
OLDING TIME
STORE :
DATE :
SHIFT :
FF C.PATTY C.STEAK TIME IN TIME OUT LEFT OVER
10' 30'
PORSI PORSI PORSI
PARAF MANAGER
(................)
MONITORING OIL
ITEM SATUAN TANGGAL TANGGAL TANGGAL TANGGAL TANGGAL
STOCK AWAL
1. FRIED CHICKEN PCS ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
2.CHICKEN STRIP PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
3. PERKEDEL PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
4. CHICKEN PATTY PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
5. CHICKEN STEAK PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
6. FRENCH FREIS PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
7. NUGGET MIX PLATTER( 4 PCS ) PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
8. CRINCLE MIX PLATTER ( 2 PORSI) PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
9. ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
10. ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
TOTAL PEMASAKAN
STOCK AKHIR
PARAF CREW
(.........................)
L
STORE :
PERIODE :
SHIFT :
TANGGAL TANGGAL TANGGAL TANGGAL TANGGAL
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
PARAF MANAGER
(...........................)
LAPORAN KAS KASIR LAPORAN KAS KASIR LAPORAN KAS KASIR
LAPORAN INI HARUS DIBUAT HARIAN OLEH LAPORAN INI HARUS DIBUAT HARIAN OLEH LAPORAN INI HARUS DIBUAT HARIAN OLEH
SETIAP ORANG YANG MEMEGANG CASH REGISTER SETIAP ORANG YANG MEMEGANG CASH REGISTER SETIAP ORANG YANG MEMEGANG CASH REGISTER
TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR
TGL : ………………… STORE : ………………… TGL : ………………… STORE : ………………… TGL : ………………… STORE : …………………
NAMA : ………………… SHIFT : ………………… NAMA : ………………… SHIFT : ………………… NAMA : ………………… SHIFT : …………………
NO PLU : ………………… MODAL AWAL : ………………… NO PLU : ………………… MODAL AWAL : ………………… NO PLU : ………………… MODAL AWAL : …………………
PENJUALAN KOTOR PENJUALAN KOTOR PENJUALAN KOTOR
KOMISI GOJEK KOMISI GOJEK KOMISI GOJEK
KOMISI GRAB FOOD KOMISI GRAB FOOD KOMISI GRAB FOOD
KOMISI SHOPEE FOOD KOMISI SHOPEE FOOD KOMISI SHOPEE FOOD
KOREKSI / PEMBATALAN ( - ) KOREKSI / PEMBATALAN ( - ) KOREKSI / PEMBATALAN ( - )
DISCOUNT ( - ) DISCOUNT ( - ) DISCOUNT ( - )
PENJUALAN BERSIH PENJUALAN BERSIH PENJUALAN BERSIH
KUPON ( - ) KUPON ( - ) KUPON ( - )
COMPLIMENT ( - ) COMPLIMENT ( - ) COMPLIMENT ( - )
TAX ( - ) TAX ( - ) TAX ( - )
TRANSFER GOJEK TRANSFER GOJEK TRANSFER GOJEK
TRANSFER GRAB FOOD TRANSFER GRAB FOOD TRANSFER GRAB FOOD
TRANSFER SHOPEE FOOD TRANSFER SHOPEE FOOD TRANSFER SHOPEE FOOD
SALDO SALDO SALDO
UANG YANG DISETOR UANG YANG DISETOR UANG YANG DISETOR
KELEBIHAN / KEKURANGAN KELEBIHAN / KEKURANGAN KELEBIHAN / KEKURANGAN
TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR
( ) ( ) ( ) ( ) ( ) ( )
LAPORAN KAS KASIR LAPORAN KAS KASIR
LAPORAN INI HARUS DIBUAT HARIAN OLEH LAPORAN INI HARUS DIBUAT HARIAN OLEH
SETIAP ORANG YANG MEMEGANG CASH REGISTER SETIAP ORANG YANG MEMEGANG CASH REGISTER
TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERV
TGL : ………………… STORE : ………………… TGL : …………………
NAMA : ………………… SHIFT : ………………… NAMA : …………………
NO PLU : ………………… MODAL AWAL : ………………… NO PLU : …………………
PENJUALAN KOTOR PENJUALAN KOTOR
KOMISI GOJEK KOMISI GOJEK
KOMISI GRAB FOOD KOMISI GRAB FOOD
KOMISI SHOPEE FOOD KOMISI SHOPEE FOOD
KOREKSI / PEMBATALAN ( - ) KOREKSI / PEMBATALAN ( - )
DISCOUNT ( - ) DISCOUNT ( - )
TAX ( - ) TAX ( - )
PENJUALAN BERSIH PENJUALAN BERSIH
KUPON ( - ) KUPON ( - )
COMPLIMENT ( - ) COMPLIMENT ( - )
TRANSFER GOJEK TRANSFER GOJEK
TRANSFER GRAB FOOD TRANSFER GRAB FOOD
TRANSFER SHOPEE FOOD TRANSFER SHOPEE FOOD
SALDO SALDO
UANG YANG DISETOR UANG YANG DISETOR
KELEBIHAN / KEKURANGAN KELEBIHAN / KEKURANGAN
TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR TANDA TANGAN KASIR
( ) ( ) ( )
ORAN KAS KASIR LAPORAN KAS KASIR
UAT HARIAN OLEH LAPORAN INI HARUS DIBUAT HARIAN OLEH
EMEGANG CASH REGISTER SETIAP ORANG YANG MEMEGANG CASH REGISTER
HAPUSAN & WAJIB PARAF SUPERVISOR TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR
STORE : ………………… TGL : ………………… STORE : …………………
SHIFT : ………………… NAMA : ………………… SHIFT : …………………
MODAL AWAL : ………………… NO PLU : ………………… MODAL AWAL : …………………
PENJUALAN KOTOR
KOMISI GOJEK
KOMISI GRAB FOOD
KOMISI SHOPEE FOOD
KOREKSI / PEMBATALAN ( - )
DISCOUNT ( - )
TAX ( - )
PENJUALAN BERSIH
KUPON ( - )
COMPLIMENT ( - )
TRANSFER GOJEK
TRANSFER GRAB FOOD
TRANSFER SHOPEE FOOD
SALDO
UANG YANG DISETOR
KELEBIHAN / KEKURANGAN
TANDA TANGAN SUPERVISOR TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR
( ) ( ) ( )
STOCK CONTROL CHASIER
KETERANGAN STOK AWAL PEMBELIAN TOTAL STOK AKHIR PEMAKAIAN

STANDAR
TEH BOTOL
FRUITEA
TEBS
TBK / TBO
AMB
AMC
NESTEA
MILO
NESTLE ORANGE
MILK SHAKE STRAWBERY
MILK SHAKE MANGGA
MILK SHAKE COKLAT
MILK SHAKE CAPUCINO
BUAH DURIAN
BUAH MANGGA
BUAH STRAWBERRY
BUAH MELON
BUAH SIRSAT
ICE CREAM
TEH POCI KUNING / VANILA
COFFE MATE
POWDER GULA AREN
NESCAFE CLASSIC
PARAF KASIR
KETERANGAN STOK AWAL PEMBELIAN TOTAL STOK AKHIR PEMAKAIAN

STANDAR
TEH BOTOL
FRUITEA
TEBS
TBK / TBO
AMB
AMC
NESTEA
MILO
NESTLE ORANGE
MILK SHAKE STRAWBERY
MILK SHAKE MANGGA
MILK SHAKE COKLAT
MILK SHAKE CAPUCINO
BUAH DURIAN
BUAH MANGGA
BUAH STRAWBERRY
BUAH MELON
BUAH SIRSAT
ICE CREAM
TEH POCI KUNING
TEH POCI VANILA
COFFE MATE
POWDER GULA AREN
NESCAFE CLASSIC
PARAF KASIR
(
ER
STORE :
TANGGAL :
SHIFT :
PEMAKAIAN +/- LO KETERANGAN
SEBENARYA
PARAF SPV
( )
STORE :
TANGGAL :
SHIFT :
PEMAKAIAN +/- LO KETERANGAN
SEBENARYA
PARAF SPV
( )
Form Koreksi
Store :
Tanggal :
Terjadi kesalahan pada :

Sebesar :
Seharusnya yang benar :
Disebabkan karena :
Kasir Supervisor
( ) ( )
Form Koreksi
Store :
Tanggal :

Sebesar :
Disebabkan karena :
Kasir Supervisor
( ) ( )
Form Koreksi
Store :
Tanggal :

Sebesar :
Disebabkan karena :
Kasir Supervisor
( ) ( )
Form Koreksi
Store :
Tanggal :

Sebesar :
Disebabkan karena :
Kasir Supervisor
( ) ( )
MANAGER CHECK LIST
STORE :
DAY/ DATE :
SPV ON DUTY MORNING :
SPV ON DUTY AFTERNOON :
EXTERIOR PRODUCT DISPLAY

URAIAN OPENING H.OVER CLOSING URAIAN OPENING H.OVER CLOSING
KESET LEMON TEA
LANGIT-LANGIT MILO
PARKING AREA ORANGE
PENERANGAN EQUIPMENT
PINTU/JENDELA/KACA URAIAN OPENING H.OVER CLOSING
POLE SIGN/NEON SIGN BOWL SINK
ROLLING DOOR GREASTRAP
DINNING HALL BOX AYAM
URAIAN OPENING H.OVER CLOSING TRAY ALUMINIUM
KIPAS ANGIN / AC SERVICE TANG
AREA MAINAN ANAK PEL
CERMIN SAPU
DINDING PENGKI
HAND DRYER PERALATAN CLEAR UP
JENDELA KACA CHILLER
WASTAFEL FREEZER
KARPET EASTAFEL EXHAUST
LANTAI FRYER
MEJA KURSI WARMER
MUSIK MEJA DUSTING
PENERANGAN KOMPOR GAS
POSTER DINDING TEFLON
LANGIT-LANGIT RICE COOKER
SABUN TANGAN MEJA DAPUR
FRONT COUNTER MESIN OIL FILTER
URAIAN OPENING H.OVER CLOSING TIMBANGAN
CASH REGISTER TEMPAT SAMPAH
MEJA COUNTER GUDANG
MICROPHONE URAIAN OPENING H.OVER CLOSING
TRAY KELENGKAPAN BAHAN
DISPENSER FIFO
FREEZER DINDING
DINDING KUALITAS BARANG
LANGIT-LANGIT LANGIT-LANGIT
LANTAI LANTAI
PENERANGAN PENERANGAN
SHOW CASE PINTU
TERMOS ES RAK GUDANG
MAGIG JAR ADMINISTRASI
TERMOS NASI URAIAN OPENING H.OVER CLOSING
WARMER ADMINISTRASI KASIR
GELAS/ PIRING ADMINISTRASI COOK
PRODUCT ADMINISTRASI MANAGER
URAIAN OPENING H.OVER CLOSING ABSENSI
AYAM GROOMING
BAHAN CHICKEN CORN SOUP POSITION CHART
CHICKEN STRIP OFFICE
FRENCH FRIES URAIAN OPENING H.OVER CLOSING
NASI BRANKAS
PARFRY PRODUCT SOUND SISTEM
PERKEDEL LOG BOOK MANAGER
CHICKEN PATTY REST ROOM
CHICKEN STEAK URAIAN OPENING H.OVER CLOSING
ICE CREAM AIR
BUN BURGER BAHAN PEMBERSIH
DRESSING CLOSET
ACTION PLAN/DEAD LINE LANTAI
ACTION DEAD LINE DINDING
LANGI-LANGIT
PINTU
PENERANGAN
MANAGER ON DUTY
OPENING H.OVER CLOSING
INSENTIF KARYAWAN ROCKET CHICKEN
STORE: BULAN:
No Nama Tgl Masuk TOTAL
THR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
ET CHICKEN
Tanda
INSENTIF
tangan
MANAGEMENT BOOK
KEPADA :
DARI :
TANGGAL :
NO PROBLEM STORE
PARAF SUPERVISOR
( )
MANAGEMENT BOOK
DEADLINE
SOLUTION SIGNATURE
FOLLOW UP
PARAF MANAGEMENT
( )
DAFTAR HADIR KARYAWAN
Cabang : Bulan :
No. Nama 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
3
4
8
9
10
11
12
13
14
15
16
17
18
19
20
Paraf In-Charge -->
# Setiap hari di isi oleh Manager In-Charge / yang diberi kewenangan mengisi # Akhir bulan dikirim ke Office dijadikan satu dengan SALES CONTROL
Keterangan : M Masuk Kerja Pagi A Masuk Kerja Malam MA Masuk Kerja Split X Libur EX Extra Libur
I Ijin Tidak Masuk Kerja S Ijin Sakit C Cuti O Tidak Masuk Kerja Tanpa Keterangan
Catatan :
DIR KARYAWAN
27 28 29 30 31

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LAPORAN PENGELUARAN KAS KECIL

TGL PEMAKAIAN PERSEDIAAN TOTAL PERSEDIAAN PEMAKAIAN

4 BUDGET MEETING STAFF - - - - - - - - - -

MOBIL - MOBILAN (PAKET

7 STRUK REGISTER (9,546) (2) 109,779 23 - - 66,822 14 42,957 9

8 ISOLASI (9,546) - 109,779 - 67,500 67,500 - 66,822 - 110,457 -

1 BAHAN PEMBERSIH 184,986 - 973,634 14,000 14,000 - 635,400 352,234 -

2 FOTOCOPY & ATK 142,500 - 30,000 30,000 - 30,000 -

3 TRANSPORT 20,000 - 20,000 20,000 - 20,000 -

4 SETOR BANK OFFICE ( REGULER) 678,315 - - - - -

5 SETOR BANK OFFICE 20,520 - - - - -

6 SETOR OWNER 12,000,000 - 3,000,000 5,000,000 10,000,000 15,000,000 33,000,000 - 33,000,000 -

8 PAJAK RESTO BLN DESEMBER 340,000 - - - - -

9 JAMINAN BOTOL (TBS) - - - - - -

10 ASSET RENOVASI 2,450,083 - - - - -

12 ASSET DAPUR - - 10,000 10,000 - 10,000 -

O 13 PELUNASAN AYAM + MARINADE 11,988,533 - 8,906,903 8,906,903 - 8,906,903 -

20 PERBAIKAN RESTO 35,000 - - - - -

24 BUDGET PULSA SPV - - - - - -

25 LAIN - LAIN 11,000 - 2,000 9,000 470,000 2,000 483,000 - 483,000 -

26 TF GRAB - - 192,981 131,535 213,624 348,519 94,571 981,230 - 981,230 -

27 TF GOJEK - - 88,120 159,160 247,280 - 247,280 -

28 BUDGET GENERAL CLEANING - - 120,000 120,000 - 120,000 -

- TRANSFER OUT --------- -

- TRANSFER OUT --------- -

- TRANSFER OUT --------- -

- TO. CATTERING STAFF -

- TO. VOUCHER / PROMOSI -

NOMOR JUMLAH HARGA LAMA TANGGAL TANGGAL

28 APRIL 2023 CV SINNAR LUCIANA JAYA NESTEA 1,540,799

SUB TOTAL KREDIT 2,540,299

PERIODE : 22 - 31 JANUARI 2023

( AHMAD SETIA BUDI )

FOOD & BEVERAGE PAPER

PERSEDIAAN AWAL 31,863,379 14,680,417

TOTAL TRANSFER IN 35,298 -

JUMLAH YANG TERSEDIA 52,461,749 14,701,417

TRANSFER OUT (-) =

TOTAL TRANSFER OUT 264,555 -

PERSEDIAAN AKHIR 21,464,050 10,750,064

JUMLAH YANG DIPAKAI 30,733,144 3,951,353

PENJUALAN KOTOR 68,138,500

PENJUALAN BERSIH 67,744,560

JUMLAH BAHAN YANG DIPAKAI 34,684,497 51.2%

FOOD COST 57.1% TOTAL Rp0 Chicken Patty Jadi 60 Rp0

PARAF PARAF PARAF PARAF PARAF

TOLONG DIBACA SEBELUM MENGISI TO/TI RUMUS PERKEDEL RUMUS C. PATTY

Komisi gojek 25,780 46,040 71,820

Komisi grab food 48,219 32,865 53,376 87,081 23,629 245,170

Transferan grab food -

Transferan shopee food -

Penjualan Rocket Kids -

No.Rizet PLU / TTL 1199/1204 1200/1205 1201/1206 1202/1207 1203/1208 -

Penjualan Lain - lain -

Setor Pihak Gedung -

Penerimaan : Rp. 24,123,755

Total Penerimaan Sales ….................................. Rp. 67,744,560

Penerimaan Lain - lain :

Total Uang Yang Ada …................................... Rp. 91,868,315

Belanja Tgl 22-Apr-23 Rp. 13,635,884

Total Pengeluaran …................................... Rp. 63,729,686

SALDO AKHIR PER ………………….. …................................... Rp. 28,138,629

Periode : 22-30 APRIL 2023