SIMULASI COGS 1 MINGGU (Penjualan 70 pax per hari)

Pemasukan :
OMSET 16,800,000

Pengeluaran :
Beras 490,000 490 2.92%
Ayam 4,851,000 1,470 28.88%
Tepung bumbu 1,960,000 140 11.67%
Marinasi 97,020 2.9 0.58%
Saus pedas 62,250 15 0.37%
Sambal geprek 710,000 20 4.23%
Saus sachet 462,000 84 2.75%
Paper Chicken 280,464 16 1.67%
Box besar 200,000 200 1.19%
Box kecil 138,000 184 0.82%
Plastik Kecil 99,200 31 0.59%
Plastik Besar 23,600 4 0.14%
Minyak 861,250 53 5.13%
Gas 132,000 0.79%
Listrik 50,000 0.30%
sewa tempat 510,000 3.04%
Gaji karyawan 1,500,000 8.93%
0.00%
Insentif 504,000 3.00%
Utilitas 0.00%
Iuran lingkungan 0.00%
Operasional 80,000 0.48%
Total 16,800,000 13,010,784 77.45%
Profit & Loss 3,789,216
Harga Barang

3300
14000
33000

5500
17529
1000
750
3200
5900
16250