List Penjualan

Periode : November 2021

Keba Kenta Samb
PAKET AYAM Lain2 Total Penjualan
Tanggal b ng al
Harian
13rb 12rb 10rb 8rb 10rb 7rb 3rb Keterangan
30 Oktober 2021 23 0 4 1 2 1 0 ayam kebab Rp 2,000 Rp 376,000
31 Oktober 2021 30 0 1 1 16 1 0 Tidak sambel Rp 1,000 Rp 576,000
01 November 2021 16 0 0 0 9 0 0 - Rp 298,000
02 November 2021 32 0 2 1 9 1 0 Ayam kebab, Nasi Rp 5,000 Rp 546,000
03 November 2021 10 0 5 0 3 0 0 Nasi Rp 2,000 Rp 212,000
04 November 2021 9 0 5 0 2 0 0 Sambal Rp 3,000 Rp 190,000
05 November 2021 12 5 7 1 16 0 1 Rp 457,000
06 November 2021 3 0 4 2 7 0 0 Rp 165,000
07 November 2021 6 23 1 0 3 0 23 ayam finger Rp 6,000 Rp 469,000
08 November 2021 7 0 1 0 2 0 0 Rp 121,000
09 November 2021 11 0 2 0 4 0 0 Rp 203,000
10 November 2021 11 1 3 0 5 0 0 Rp 235,000
11 November 2021 7 0 3 0 3 0 0 Rp 151,000
12 November 2021 6 25 1 0 3 2 0 ayam finger Rp 8,000 Rp 440,000
13 November 2021 Rp -
14 November 2021 15 2 8 0 1 4 1 Rp 340,000
15 November 2021 4 0 2 0 2 0 0 Rp 92,000
16 November 2021 11 0 2 0 2 0 0 Nasi Rp 3,000 Rp 186,000
17 November 2021 5 0 2 0 3 0 0 Rp 115,000
18 November 2021 3 0 0 0 2 0 0 Rp 59,000
19 November 2021 14 0 5 2 1 0 1 saos sambal Rp 2,000 Rp 263,000
20 November 2021 10 0 5 3 4 0 2 Rp 250,000
21 November 2021 5 0 4 0 0 1 0 Rp 112,000
22 November 2021 31 0 0 0 2 0 1 Rp 426,000
23 November 2021 4 26 7 0 7 0 20 keju Rp 8,000 Rp 572,000
24 November 2021 8 0 10 0 6 0 0 Rp 264,000
25 November 2021 10 2 1 1 4 0 0 tambahan Rp 1,000 Rp 213,000
26 November 2021 2 0 6 0 1 0 0 Rp 96,000
27 November 2021 9 0 2 0 3 0 0 tambahan Rp 1,000 Rp 168,000
28 November 2021 5 0 6 0 0 0 0 Rp 125,000
29 November 2021 6 0 6 2 2 0 0 tambahan Rp 2,000 Rp 176,000
30 November 2021 12 1 2 Rp 186,000

Grand Total Rp 8,082,000

Pengeluaran Bahan Baku
Periode : November 2021
Pengeluaran 1 Pengeluaran 2 Pengeluaran 3 Pengeluaran 4 Pengeluaran 5
Tanggal total
Keterangan Rupiah Keterangan Rupiah Keterangan Rupiah Keterangan Rupiah Keterangan Rupiah
30-Oct-21 Rp -
31-Oct-21 selada + ketimun Rp 10,000 Rp 10,000
1-Nov-21 selada + ketimun Rp 25,000 Ayam 10 Rp 319,000 Air Galon Rp 8,000 Rp 352,000
2-Nov-21 Ayam 1 Rp 26,000 Minyak 4 Ltr Rp 52,000 Telur 1/2 kg Rp 10,000 Rp 88,000
3-Nov-21 Rp -
4-Nov-21 timun Rp 7,000 Rp 7,000
5-Nov-21 Terigu 6 kantong Rp 57,500 Gula Rp 25,000 Ladaku Rp 11,000 Ayam Rp 62,000 Rp 155,500
6-Nov-21 cabe Rawit Rp 11,000 Selada, ketimun, ser Rp 34,000 ayam 5 ekir (shoope) Rp 174,100 Rp 219,100
7-Nov-21 terigu Rp 28,500 Rp 28,500
8-Nov-21 ayam 2 (sample 1) Rp 58,000 Rp 58,000
9-Nov-21 terigu 25 kg Rp 157,000 Rp 157,000
10-Nov-21 selada Rp 10,000 Ayam 10 Rp 290,000 Rp 300,000
11-Nov-21 telur Rp 7,000 Rp 7,000
12-Nov-21 Cabe kr jati Rp 105,000 Rp 105,000
13-Nov-21 Rp -
14-Nov-21 selada,ketimun,toma Rp 20,000 saos keju Rp 23,000 Rp 43,000
15-Nov-21 Rp -
16-Nov-21 Ayam 15 Rp 503,600 Rp 503,600
17-Nov-21 Rp -
18-Nov-21 selada ketimun Rp 10,000 Rp 10,000
19-Nov-21 Rp -
20-Nov-21 telur Rp 4,000 Rp 4,000
21-Nov-21 telur (8 butir) Rp 11,000 selada, ketimun Rp 10,000 Rp 21,000
22-Nov-21 terigu royco Rp 11,000 dada fillet 4kg Rp 154,000 ayam 5 ekor Rp 160,000 Rp 325,000
23-Nov-21 Rp -
24-Nov-21 ketimun selada Rp 20,000 royco Rp 10,000 terigu Rp 17,000 Rp 47,000
25-Nov-21 ayam 5 ekor Rp 170,000 bawang putih bubuk Rp 12,000 garam royco lada bu Rp 9,000 Rp 191,000
26-Nov-21 tepung 2 kg Rp 20,000 telor 1/4 Rp 7,000 beras Rp 18,000 Rp 45,000
27-Nov-21 uang 50rb belum rinc Rp 50,000 terigu Rp 157,000 mayonese Rp 28,000 delmonte Rp 21,000 Rp 256,000
28-Nov-21 garem royco sasa Rp 4,000 tortila Rp 90,000 Rp 94,000
29-Nov-21 sterofoam Rp 16,000 Rp 16,000
30-Nov-21 selada ketimun Rp 10,000 beras Rp 495,000 Rp 505,000

Total Pengeluaran Rp 3,547,700

Pengeluaran Operasional dan lain2
Periode November 2021
Pngeluaran Lain 1 Pngeluaran Lain 2
Tanggal total
Keterangan Rupiah Keterangan Rupiah
30-Oct-21 Kas Rp 5,000 Rp 5,000
31-Oct-21 Rp -
1-Nov-21 Rp -
2-Nov-21 Rp -
3-Nov-21 Iuran RT Rp 10,000 Rp 10,000
4-Nov-21 galon Rp 8,000 Gelas + tutup + sedotan Rp 18,000 Rp 26,000
5-Nov-21 Rp -
6-Nov-21 Rp -
7-Nov-21 gelas Rp 10,000 gas Rp 20,000 Rp 30,000
8-Nov-21 Listrik Rp 100,000 galon Rp 10,000 Rp 110,000
9-Nov-21 Rp -
10-Nov-21 kresek + sarung tng Rp 27,000 Rp 27,000
11-Nov-21 Rp -
12-Nov-21 Rp -
13-Nov-21 Rp -
14-Nov-21 Rp -
15-Nov-21 Rp -
16-Nov-21 Rp -
17-Nov-21 Galon Rp 10,000 wawa Rp 6,000 Rp 16,000
18-Nov-21 Rp -
19-Nov-21 Rp -
20-Nov-21 gas Rp 20,000 Rp 20,000
21-Nov-21 Token Rp 100,000 kresek, kertas nasi Rp 24,000 Rp 124,000
22-Nov-21 sarung tangan, plas Rp 6,000 Rp 6,000
23-Nov-21 Rp -
24-Nov-21 tsterofoam Rp 20,000 Rp 20,000
25-Nov-21 kertas nasi Rp 15,000 bensin yunan Rp 9,000 Rp 24,000
26-Nov-21 Rp -
27-Nov-21 gas 2 + galon Rp 50,000 kertas kebab Rp 26,000 Rp 76,000
28-Nov-21 Rp -
29-Nov-21 Rp -
30-Nov-21 Rp -
Sewa Tempat Rp 1,000,000

Total Pengeluaran Rp 1,494,000

 Gaji Karyawan Bulan November

Gaji Harian Gaji Bulanan Insentif Penjualan

Tanggal Total Gaji Per Hari
wawa yunan Rido Amar
30-Oct-21 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 5,640 Rp 5,640 Rp 111,280
31-Oct-21 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 8,640 Rp 8,640 Rp 117,280
1-Nov-21 Rp 30,000 Rp 30,000 Rp - Rp 8,940 Rp 68,940
2-Nov-21 Rp 25,000 Rp 25,000 Rp 30,000 Rp 30,000 Rp 8,190 Rp 8,190 Rp 126,380
3-Nov-21 Rp 20,000 Rp 30,000 Rp - Rp 6,360 Rp 56,360
4-Nov-21 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 2,850 Rp 2,850 Rp 105,700
5-Nov-21 Rp 20,000 Rp 20,000 Rp 30,000 Rp 30,000 Rp 6,855 Rp 6,855 Rp 113,710
6-Nov-21 Rp 20,000 Rp 30,000 Rp - Rp 4,950 Rp 54,950
7-Nov-21 Rp 20,000 Rp 30,000 Rp 14,070 Rp - Rp 64,070
8-Nov-21 Rp 20,000 Rp 30,000 Rp - Rp 3,630 Rp 53,630
9-Nov-21 Rp 20,000 Rp 30,000 Rp - Rp 6,090 Rp 56,090
10-Nov-21 Rp 20,000 Rp 30,000 Rp - Rp 7,050 Rp 57,050
11-Nov-21 Rp 20,000 Rp 30,000 Rp - Rp 4,530 Rp 54,530
12-Nov-21 Rp 20,000 Rp 20,000 Rp 13,200 Rp - Rp 53,200
13-Nov-21 Rp - Rp - Rp -
14-Nov-21 Rp 50,000 Rp 50,000 Rp 5,100 Rp 5,100 Rp 110,200
15-Nov-21 Rp 50,000 Rp 50,000 Rp 1,380 Rp 1,380 Rp 102,760
16-Nov-21 Rp 50,000 Rp 50,000 Rp 2,790 Rp 2,790 Rp 105,580
17-Nov-21 Rp 50,000 Rp - Rp 3,450 Rp - Rp 53,450
18-Nov-21 Rp - Rp 50,000 Rp - Rp 1,770 Rp 51,770
19-Nov-21 Rp 50,000 Rp - Rp 7,890 Rp - Rp 57,890
20-Nov-21 Rp - Rp 50,000 Rp - Rp 7,500 Rp 57,500
21-Nov-21 Rp 50,000 Rp - Rp 3,360 Rp - Rp 53,360
22-Nov-21 Rp - Rp 50,000 Rp - Rp 12,780 Rp 62,780
23-Nov-21 Rp 50,000 Rp 25,000 Rp 8,580 Rp 8,580 Rp 92,160
24-Nov-21 Rp - Rp 50,000 Rp - Rp 7,920 Rp 57,920
25-Nov-21 Rp 50,000 Rp 25,000 Rp 3,195 Rp 3,195 Rp 81,390
26-Nov-21 Rp - Rp 50,000 Rp - Rp 2,880 Rp 52,880
27-Nov-21 Rp 50,000 Rp - Rp 5,040 Rp - Rp 55,040
28-Nov-21 Rp - Rp 50,000 Rp - Rp 3,750 Rp 53,750
29-Nov-21 Rp 25,000 Rp 25,000 Rp 2,640 Rp 2,640 Rp 55,280
30-Nov-21 Rp - Rp 50,000 Rp - Rp 5,580 Rp 55,580

jumlah Rp 145,000 Rp 255,000 Rp 475,000 Rp 575,000 Rp 43,425 Rp 65,865 Rp 2,252,460

Gaji Bulanan + Isentif

wawa Rp 518,425 Rp 118,425 125
yunan Rp 640,865 640
 LAPORAN RUGI / LABA

No PRODUK PCS JUMLAH

A. Pemasukkan
Ayam Geprek 13 337 Rp 4,381,000
Ayam Geprek 12 84 Rp 1,008,000
Ayam Besar + sambal 106 Rp 1,060,000
Ayam Kecil + Sambal 14 Rp 112,000
Kebab 126 Rp 1,260,000
Kentang 10 Rp 70,000
Sambal 49 Rp 147,000
Lain2 Rp 44,000
Jumlah Pemasukkan Rp 8,082,000

B. Pengeluaran
Pengeluaran Bahan Baku Rp 3,547,700
Pengeluaran Oprasional Rp 494,000
Sewa Kios Rp 1,000,000
Gaji Karyawan Rp 2,252,460
Jumlah Pengeluaran Rp 7,294,160

Total Provit Rp 787,840

Total Potongan Ayam

541
 Total Pendapatan Per Bulan

Periode November 2021

Tanggal Total Provit Harian
30-Oct-21 Rp 259,720
31-Oct-21 Rp 448,720
1-Nov-21 Rp (122,940)
2-Nov-21 Rp 331,620
3-Nov-21 Rp 145,640
4-Nov-21 Rp 51,300
5-Nov-21 Rp 187,790
6-Nov-21 Rp (109,050)
7-Nov-21 Rp 346,430
8-Nov-21 Rp (100,630)
9-Nov-21 Rp (10,090)
10-Nov-21 Rp (149,050)
11-Nov-21 Rp 89,470
12-Nov-21 Rp 281,800
13-Nov-21 Rp -
14-Nov-21 Rp 186,800
15-Nov-21 Rp (10,760)
16-Nov-21 Rp (423,180)
17-Nov-21 Rp 45,550
18-Nov-21 Rp (2,770)
19-Nov-21 Rp 205,110
20-Nov-21 Rp 168,500
21-Nov-21 Rp (86,360)
22-Nov-21 Rp 32,220
23-Nov-21 Rp 479,840
24-Nov-21 Rp 139,080
25-Nov-21 Rp (83,390)
26-Nov-21 Rp (1,880)
27-Nov-21 Rp (219,040)
28-Nov-21 Rp (22,750)
29-Nov-21 Rp 104,720
30-Nov-21 Rp (374,580)

Total Per Hari Rp 1,787,840

Total Pendapatan Bersih Rp 787,840
Provit Koreksi Rp 787,840
Kode Bahan Nama Bahan Total Price
AG-1 sewa
AG-2 Listrik
AG-3 Pulsa
AG-4 gas
AG-5 Plastik
AG-6 Gelas Plastik
AG-7 Box Nasi
AG-8 Kertas Nasi
AG-9 galon
AG-10 beras
AG-11 Ayam
AG-12 jeruk nipis
AG-13 Tepung
AG-14 Minyak Goreng
AG-15 mentega
AG-16 cabai Merah
AG-17 Cabai Keriting
AG-18 bawang Putih
AG-19 Bawang Merah
AG-20 sereh
AG-21 daun jeruk
AG-22 terasi
AG-23 gula merah
AG-24 tomat
AG-25 kacang
AG-26 tortila
AG-27 bonless dada
AG-28 selada
AG-29 saos sambel
AG-30 saos tomat
AG-31 kecap
AG-32 bon cabe
AG-33 garam
AG-34 lada
AG-35 kaldu rasa ayam
AG-36 paprika
AG-37 bawang putih bubuk
AG-38 backing soda
AG-39 backing powder
AG-40 mayzena
AG-41 Teh Poci
AG-42 gula merah
AG-43 Lain Lain
2800
3