Tahun 2019

Hari Kerja 24 21
No Nama Produk Kg/Oktober Kg/November

1 Beef Teriyaki 80,376.00 72,115.00

2 Beef Yakiniku 57,444.00 53,748.00
3 Chicken Teriyaki 98,367.00 92,587.00
4 Chicken Yakiniku 14,162.00 10,316.00
5 Egg Chicken Roll 193,511.47 152,209.90
6 Shrimp Roll 138,171.84 104,372.16
7 Torri Ball 16,771.00 10,630.50
8 Torri Baaga 12,698.92 14,898.00
9 Chicken Katsu 20,120.58 13,787.65
10 Tori No Teba 34,583.80 27,033.96
11 Sukiyaki 259.80 267.60
12 Bakso Udang 2,483.78 3,956.40
13 Era Sauce 3,607.00 3,461.00
14 Sauce Sukiyaki 3,658.00 3,469.00
15 Sauce Teriyaki - -
16 Sauce C Blackkupeppa - -
17 Salad Sauce 900gr 40,368.60 29,846.70
18 Salad Sauce Sachet 20gr 74,682.00 55,857.00
19 Sauce Teriyaki Tare 1,274.50 319.50
20 Chicken Blackupeppa - -
22 Proses Hot Chicken Steak - -

792,540.28 648,875.37

Rata-Rata Pemakaian Air 70 M3/Hari

Jumlah Hari Kerja 2019 70 Hari
Jumlah Hari Kerja 2023 85 Hari
Selisih Hari 15 Hari
Total Selisih Pemakaian A 1050 M3
 Tahun 2023
25 70 Hari Kerja 31
Kg/Desember No Nama Produk Kg/Desember 22

99,103.00 1 Beef Teriyaki 100,294

70,297.00 2 Beef Yakiniku 70,531
112,035.00 3 Chicken Teriyaki 102,024
17,368.50 4 Chicken Yakiniku 19,840
198,250.98 5 Egg Chicken Roll 160,468
148,030.08 6 Shrimp Roll 121,922
24,750.50 7 Torri Ball 34,503
16,874.00 8 Torri Baaga -
24,641.79 9 Chicken Katsu 15,479
34,051.04 10 Tori No Teba 47,896
408.00 11 Sukiyaki 464
5,509.35 12 Bakso Udang 4,455
4,491.00 13 Era Sauce 6,729
4,344.00 14 Sauce Sukiyaki 4,729
- 15 Red sweet -
- 16 Sweet and Sour Sauce -
42,065.10 17 Salad Sauce 900gr -
76,348.00 18 Salad Sauce Sachet 20gr 112,485
800.00 19 Sauce Teriyaki Tare 806
- 20 Umakara Sauce 1,935
- 21 Mentai Sauce 578

879,367.34 22 Daging Sukiyaki Don -

23 Chicken Sukiyaki Don -
24 Honey Mustard -
25 Aurora Sc -
26 HFC Besar 16,667
27 HFC Kecil 9,370
28 Hokkaido Miso Ramen soup 20,993
852,165.27
 31 28 26 85
Kg/Desember 22 Kg/Januari 23 Kg/Februari 23

100,294 109,479 125,782

70,531 62,837 71,299
102,024 104,149 110,221
19,840 18,073 23,068
160,468 161,121 148,590
121,922 135,329 127,394
34,503 31,810 40,622
- - -
15,479 21,765 20,707
47,896 47,677 42,089
464 263 314
4,455 3,950 4,039
6,729 4,478 6,935
4,729 5,402 5,850
- - -
- - -
- - -
112,485 90,384 83,854
806 323 643
1,935 1,738 747
578 354 432
- - -
- - -
- - -
- - -
16,667 11,140 10,664
9,370 5,640 5,408
20,993 13,724 12,706
852,165.27 829,635.46 841,362.34