LAPORAN KEHADIRAN / ABSENSI

NAMA BA :Wahyuni DISTRIBUTOR : Tiga sekawan

BULAN : Mei 2023 AREA : Makassar

HK HARI TGL JAM KETERANGAN PARAF & STEMPELTOKO

DATANG PULANG
senin 1 sakit sakit 1
selasa 2 sakit sakit 2
1 rabu 3 9:00 17:00 3
kamis 4 sakit sakit 4
jumat 5 sakit sakit 5
sabtu 6 sakit sakit 6
minggu 7 off Off 7
senin 8 sakit sakit 8
selasa 9 sakit sakit 9
rabu 10 sakit sakit 10
2 kamis 11 9:00 17:00 11
3 jumat 12 9:00 17:00 12
4 sabtu 13 9:00 17:00 13
minggu 14 Off Off 14
5 senin 15 9:00 17:00 15
6 selasa 16 9:00 17:00 16
7 rabu 17 9:00 17:00 17
kamis 18 sakit sakit 18
8 jumat 19 9:00 17:00 19
sabtu 20 sakit sakit 20
minggu 21 Off Off 21
9 senin 22 9:00 17:00 22
10 selasa 23 9:00 17:00 23
11 rabu 24 9:00 17:00 24
12 kamis 25 9:00 17:00 25
13 jumat 26 9:00 17:00 26
14 sabtu 27 9:00 17:00 27
minggu 28 Off Off 28
15 senin 29 9:00 17:00 29
16 selasa 30 9:00 17:00 30
17 rabu 31 9:00 17:00 31

Dibuat Oleh, Mengetahui,

( wahyuni ) ( )
BA PIHAK TOKO
(ttd & stampel WAJIB)

wajib stamp
wajib stamp
wajib stampel & ttd toko
 MONITORING OMSET HARIAN
NAMA BA Wahyuni
NAMA TOKStand dewi
BULAN May-23
TARGET : Rp25,000,000
TGL TARGET /HARI REALISASI TOTAL % KETERANGAN

1 925,925 sakit sakit

2 925,925 sakit sakit
3 925,925 845,000 845,000 3%
4 925,925 sakit sakit
5 925,925 sakit sakit
6 925,925 sakit sakit
7 Off Off Off
8 925,925 sakit sakit
9 925,925 sakit sakit
10 925,925 sakit sakit
11 925,925 767,000 1,612,000 6%
12 925,925 1,842,000 3,454,000 13%
13 925,925 1,002,000 4,456,000 17%
14 Off Off Off
15 925,925 1,705,000 0:00 24%
16 925,925 590,000 6,751,000 27%
17 925,925 740,000 7,491,000 29%
18 925,925 sakit sakit
19 925,925 450,000 7,941,000 31%
20 925,925 sakit sakit
21 Off Off Off
22 925,925 1,370,000 9,311,000 37%
23 925,925 405,000 9,716,000 38%
24 925,925 145,000 9,861,000 39%
25 925,925 1,090,000 10,951,000 43%
26 925,925 820,000 11,771,000 47%
27 925,925 1,370,000 13,141,000 52%
28 Off Off Off
29 925,925 635,000 13,776,000 55%
30 925,925 445,000 14,221,000 56%
31 925,925 95,000 14,316,000 57%

DIBUAT, DIKETAHUI,

Wahyuni
( SPG / BA) ( PIHAK TOKO)
(ttd & stampel WAJIB)

wajib stampel & ttd toko

 LAPORAN BULANAN PENJUALAN BA (GROSIR)
NAMA BA :Wahyuni BUL :Mei 2023 TARGET NET :Rp.25.000.000
NAMA OUTLET :stand dewi SELL IN NET :……………………………. (………..%)
SELL OUT NET Rp.13.552.240 (…54..%)
HALAMAN SATU
Stock SI / ORDER Total SELLING OUT / PCS Total HET Total Stock
Product
Awal M1 M2 M3 M4 SI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SO (Rp) SO / Rp Akhir
Mascara Black 279 279 6 12 36 24 36 12 12 9 24 6 9 24 12 36 12 6 276 42,400 11,702,400 3
Mascara 2 In 1 48 48 1 1 1 1 3 1 2 10 59,600 596,000 38
Eye Kuas 24 24 0 42,400 - 24
Eye Spidol 24 24 0 42,400 - 24
Day Cream 21 21 0 42,400 - 21
Night Cream 20 20 0 42,400 - 20
Face Serum Anti Acne 6 6 1 1 18,200 18,200 5
Face Serum Vit C 6 6 1 1 18,200 18,200 5
Face Serum Brightening 5 5 1 1 18,200 18,200 4
Sabun Lulur Goat Milk 6 6 1 1 2 9,800 19,600 4
Brightening Soap 0 0 23,300 - 0
Transparant Soap 10 10 0 12,200 - 10
Anti Acne Soap 12 12 0 12,200 - 12
Facial Wash Anti Acne 8 8 0 30,000 - 8
Facial Wash Brightening 12 12 1 1 2 30,000 60,000 10
Brightening & Moist Toner 15 15 1 1 2 30,000 60,000 13
Snail Soothing & Moisturizing Gel 15 15 1 1 1 3 28,000 84,000 12
Hair Tonic Serum 20 20 1 1 2 25,300 50,600 18
TOTAL HET 12,627,200 231
Dikurang (-) DISC…20% 2,525,440
TOTAL NET I 10,101,760
HALAMAN DUA
Stock SI / ORDER Total SELLING OUT / PCS Total HET Total Stock
Product
Awal M1 M2 M3 M4 SI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SO (Rp) SO / Rp Akhir
Twc No. 01 0 0 30,300 - 0
Twc No. 02 0 0 30,300 - 0
Twc No. 03 0 0 30,300 - 0
Makeup Base Spray 8 8 1 1 1 1 1 5 23,300 116,500 3
Makeup Setting Spray 5 5 1 1 1 1 4 23,300 93,200 1
Primer Tone Up Face Perfection 21 21 1 1 1 1 1 1 6 35,000 210,000 15
Body Tone Up 68 68 6 1 6 2 3 3 21 23,500 493,500 47
Body Tone Up Firming Lotion 45 45 3 1 2 2 1 9 29,000 261,000 36
Deodorant Serum 0 0 31,000 - 0
Fashion Eyeliner 58 58 3 6 1 1 3 3 17 35,400 601,800 41
EyeBrow Cream Brown 403 403 12 6 12 1 1 1 2 1 36 36,400 1,310,400 367
Found Compact 36 36 1 1 1 1 1 6 1 12 35,400 424,800 24
Found Sandy Beige 0 0 35,400 - 0
Found Beige Blast 0 0 35,400 - 0
Blush On 03 8 8 0 35,000 - 8
Blush On 05 8 8 0 35,000 - 8
Eyeshadow 11 0 0 34,500 - 0
Eyeshadow 12 0 0 34,500 - 0
Eyeshadow 13 0 0 34,500 - 0
Eyeshadow 15 0 0 34,500 - 0
Eyeshadow 16 4 4 0 34,500 - 4
Eyeshadow 17 6 6 0 34,500 - 6
Ql Lipcream Matte 24 (Nudy Classic) 1 1 1 1 24,300 24,300 0
Ql Lipcream Matte 25 (Nude Brown) 0 0 24,300 - 0
Ql Lipcream Matte 26 (Flaming Rose) 4 4 0 24,300 - 4
Ql Lipcream Matte 28 (Apple Berry) 72 72 6 1 12 3 1 1 1 25 24,300 607,500 98
Ql Lipcream Matte 30 (Choco Candy) 12 12 1 1 24,300 24,300 11
Ql Lipcream Matte 50 (Nude Fudge) 8 8 1 1 24,300 24,300 7
Ql Lipcream Matte 51 (Choco Berry) 4 4 1 1 24,300 24,300 3
Ql Lipcream Matte 52 (Sweet Cinnamon) 0 0 24,300 - 0
Ql Lipcream Matte 53 (Cream Latte) 1 1 1 1 24,300 24,300 0
Ql Lipcream Matte 55 (Choco Mauve) 3 3 1 1 24,300 24,300 2
Ql Lipcream Matte 56 (Carnation) 3 3 1 1 2 24,300 48,600 1
Ql Lipcream Matte 57 (Cerise Red) 0 0 24,300 - 0
Ql Lipcream Matte 58 (Red Velvet) 0 0 24,300 - 0
Ql Lipcream Matte 59 (Coral Pink) 3 3 0 24,300 - 3
TOTAL HET 4,313,100 689
Dikurang (-) DISC…….% 20% 862,620
TOTAL NET II 3,450,480
DIBUAT, DIKETAHUI, DITINDAK LANJUTI, DIKETAHUI, TOTAL I + II 13,552,240
GRAND TOTAL 13,552,240
Note :
Wahyuni - Discount diisi sesuai dengan Disc. Faktur
( SPG / BA) ( PIHAK TOKO) (ASPS/SE) ( DISTIBUTOR) - Disc.SI & SO harus sama
(ttd & stampel WAJIB) (ttd & stampel WAJIB) wajib stampel & ttd toko
 LAPORAN BULANAN SELL IN BA (GROSIR)
NAMA BA :Wahyuni
NAMA OUTLET Stand dewi

HALAMAN SATU
SELL IN / PCS PER FAKTUR (1FAKTUR 1 KOLOM) Total HET Total
Product
NO FAKTUR NO FAKTUR NO FAKTUR NO FAKTUR NO FAKTUR NO FAKTUR SI / PCS (Rp) SI / Rp
Mascara Black 0 42,400 -
Mascara 2 In 1 0 59,600 -
Eye Kuas 0 42,400 -
Eye Spidol 0 42,400 -
Day Cream 0 42,400 -
Night Cream 0 42,400 -
Face Serum Anti Acne 0 18,200 -
Face Serum Vit C 0 18,200 -
Face Serum Brightening 0 18,200 -
Sabun Lulur Goat Milk 0 9,800 -
Brightening Soap 0 23,300 -
Transparant Soap 0 12,200 -
Anti Acne Soap 0 12,200 -
Facial Wash Anti Acne 0 30,000 -
Facial Wash Brightening 0 30,000 -
Brightening & Moist Toner 0 30,000 -
Snail Soothing & Moisturizing Gel 0 28,000 -
Hair Tonic Serum 0 25,300 -
TOTAL HET -
DISC I & II % -
TOTAL NET I -

HALAMAN DUA
SELL IN / PCS PER FAKTUR (1FAKTUR 1 KOLOM) Total HET Total
Product
NO FAKTUR NO FAKTUR NO FAKTUR NO FAKTUR NO FAKTUR NO FAKTUR SI / PCS (Rp) SI / Rp
Twc No. 01 0 30,300 -
Twc No. 02 0 30,300 -
Twc No. 03 0 30,300 -
Makeup Base Spray 0 23,300 -
Makeup Setting Spray 0 23,300 -
Primer Tone Up Face Perfection 0 35,000 -
Body Tone Up 0 23,500 -
Body Tone Up Firming Lotion 0 29,000 -
Deodorant Serum 0 31,000 -
Fashion Eyeliner 0 35,400 -
EyeBrow Cream Brown 0 36,400 -
Found Compact 0 35,400 -
Found Sandy Beige 0 35,400 -
Found Beige Blast 0 35,400 -
Blush On 03 0 35,000 -
Blush On 05 0 35,000 -
Eyeshadow 11 0 34,500 -
Eyeshadow 12 0 34,500 -
Eyeshadow 13 0 34,500 -
Eyeshadow 15 0 34,500 -
Eyeshadow 16 0 34,500 -
Eyeshadow 17 0 34,500 -
Ql Lipcream Matte 24 (Nudy Classic) 0 24,300 -
Ql Lipcream Matte 25 (Nude Brown) 0 24,300 -
Ql Lipcream Matte 26 (Flaming Rose) 0 24,300 -
Ql Lipcream Matte 28 (Apple Berry) 0 24,300 -
Ql Lipcream Matte 30 (Choco Candy) 0 24,300 -
Ql Lipcream Matte 50 (Nude Fudge) 0 24,300 -
Ql Lipcream Matte 51 (Choco Berry) 0 24,300 -
Ql Lipcream Matte 52 (Sweet Cinnamon) 0 24,300 -
Ql Lipcream Matte 53 (Cream Latte) 0 24,300 -
Ql Lipcream Matte 55 (Choco Mauve) 0 24,300 -
Ql Lipcream Matte 56 (Carnation) 0 24,300 -
Ql Lipcream Matte 57 (Cerise Red) 0 24,300 -
Ql Lipcream Matte 58 (Red Velvet) 0 24,300 -
Ql Lipcream Matte 59 (Coral Pink) 0 24,300 -
TOTAL HET -
DIBUAT, DIKETAHUI, DITINDAK LANJUTI, DIKETAHUI, DISC I & II % -
TOTAL NET II -
TOTAL I + II -

( SPG / BA) ( PIHAK TOKO) (ASPS/SE) ( DISTIBUTOR) Noted : Kolom kuning diisi no Faktur
(ttd & stampel WAJIB) (ttd & stampel WAJIB)

Wajib Ttd dan Stempel yang bersangkutan, guna kebenaran Data tsb.
 FORM DATA STOCK DAN PENJUALAN BA GROSIR
Nama BA : Wahyuni
Outlet : Stand dewi
Stock Awal Penjualan NET Stock Akhir (BY RUMUS) Stock Akhir SISA STOK (OPNAME) SISA STOK (OPNAME)
Product Order Total Stock
In Pcs Out Pcs (Rp) In Pcs In Rupiah In Pcs In Rupiah
Mascara Black 279 0 279 276 42,400 3 127,200 3 127,200
Mascara 2 In 1 48 0 48 10 59,600 38 2,264,800 38 2,264,800
Eye Kuas 24 0 24 0 42,400 24 1,017,600 24 1,017,600
Eye Spidol 24 0 24 0 42,400 24 1,017,600 24 1,017,600
Day Cream 21 0 21 0 42,400 21 890,400 21 890,400
Night Cream 20 0 20 0 42,400 20 848,000 20 848,000
Face Serum Anti Acne 6 0 6 1 18,200 5 91,000 5 91,000
Face Serum Vit C 6 0 6 1 18,200 5 91,000 5 91,000
Face Serum Brightening 5 0 5 1 18,200 4 72,800 4 72,800
Sabun Lulur Goat Milk 6 0 6 2 9,800 4 39,200 4 39,200
Brightening Soap 0 0 0 0 23,300 - - -
Transparant Soap 10 0 10 0 12,200 10 122,000 10 122,000
Anti Acne Soap 12 0 12 0 12,200 12 146,400 12 146,400
Facial Wash Anti Acne 8 0 8 0 30,000 8 240,000 8 240,000
Facial Wash Brightening 12 0 12 2 30,000 10 300,000 10 300,000
Brightening & Moist Toner 15 0 15 2 30,000 13 390,000 13 390,000
Snail Soothing & Moisturizing Gel 15 0 15 3 28,000 12 336,000 12 336,000
Hair Tonic Serum 20 0 20 2 25,300 18 455,400 18 455,400
Twc No. 01 0 0 0 0 30,300 - - -
Twc No. 02 0 0 0 0 30,300 - - -
Twc No. 03 0 0 0 0 30,300 - - -
Makeup Base Spray 8 0 8 5 23,300 3 69,900 3 69,900
Makeup Setting Spray 5 0 5 4 23,300 1 23,300 1 23,300
Primer Tone Up Face Perfection 21 0 21 6 35,000 15 525,000 15 525,000
Body Tone Up 68 0 68 21 23,500 47 1,104,500 47 1,104,500
Body Tone Up Firming Lotion 45 0 45 9 29,000 36 1,044,000 36 1,044,000
Deodorant Serum 0 0 0 0 31,000 - - -
Fashion Eyeliner 58 0 58 17 35,400 41 1,451,400 41 1,451,400
EyeBrow Cream Brown 403 0 403 36 36,400 367 13,358,800 367 13,358,800
Found Compact 36 0 36 12 35,400 24 849,600 24 849,600
Found Sandy Beige 0 0 0 0 35,400 - - -
Found Beige Blast 0 0 0 0 35,400 - - -
Blush On 03 8 0 8 0 35,000 8 280,000 8 280,000
Blush On 05 8 0 8 0 35,000 8 280,000 8 280,000
Eyeshadow 11 0 0 0 0 34,500 - - -
Eyeshadow 12 0 0 0 0 34,500 - - -
Eyeshadow 13 0 0 0 0 34,500 - - -
Eyeshadow 15 0 0 0 0 34,500 - - -
Eyeshadow 16 4 0 4 0 34,500 4 138,000 4 138,000
Eyeshadow 17 6 0 6 0 34,500 6 207,000 6 207,000
Ql Lipcream Matte 24 (Nudy Classic) 1 0 1 1 24,300 - - -
Ql Lipcream Matte 25 (Nude Brown) 0 0 0 0 24,300 - - -
Ql Lipcream Matte 26 (Flaming Rose) 4 0 4 0 24,300 4 97,200 4 97,200
Ql Lipcream Matte 28 (Apple Berry) 72 0 72 25 24,300 47 1,142,100 47 1,142,100
Ql Lipcream Matte 30 (Choco Candy) 12 0 12 1 24,300 11 267,300 11 267,300
Ql Lipcream Matte 50 (Nude Fudge) 8 0 8 1 24,300 7 170,100 7 170,100
Ql Lipcream Matte 51 (Choco Berry) 4 0 4 1 24,300 3 72,900 3 72,900
Ql Lipcream Matte 52 (Sweet Cinnamon) 0 0 0 0 24,300 - - -
Ql Lipcream Matte 53 (Cream Latte) 1 0 1 1 24,300 - - -
Ql Lipcream Matte 55 (Choco Mauve) 3 0 3 1 24,300 2 48,600 2 48,600
Ql Lipcream Matte 56 (Carnation) 3 0 3 2 24,300 1 24,300 1 24,300
Ql Lipcream Matte 57 (Cerise Red) 0 0 0 0 24,300 - - -
Ql Lipcream Matte 58 (Red Velvet) 0 0 0 0 24,300 - - -
Ql Lipcream Matte 59 (Coral Pink) 3 0 3 0 24,300 3 72,900 3 72,900
TOTAL STOK AKHIR 443 869 29,676,300 869 29,676,300

Outlet BA (Beauty Advisor) Mengetahui

Wahyuni
Nama Lengkap Nama Lengkap ASPS/SE
(ttd & stampel WAJIB)
 AKTIVITAS KOMPETITOR

NAMA BA :
TOKO :
AREA :

BRAND PROMO KETERANGAN