ka mar 2023

Laba Rugi
01/12/2023 - 31/12/2023
(dalam IDR)
Tags: TS KEBONKAWUNG

Tanggal Februari 2024

Tanggal Februari 2024
Revenue
4-40001 Diskon Penjualan -Rp68.800 -0,02%
4-40002 Grab Sales Rp12.015.650 4,18%
4-40003 Tunai Sales Rp135.007.473 46,98%
4-40004 Shopee Sales Rp5.046.200 1,76%
4-40008 Qris Sales Rp113.203.300 39,39%
4-40009 EDC Sales Rp22.177.000 7,72%
Total dari Revenue Rp287.380.823 100,00%
Cost of Sales
5-50003 HPP Utama Outlet Rp131.508.907 45,76%
5-50004 HPP Penunjang Outlet Rp4.396.974 1,53%
5-50007 HPP Outlet Dibayar Sendiri Rp1.547.000 0,54%
Total dari Cost of Sales Rp137.452.881 47,83%
Gross Profit Rp149.927.942 52,17%
Operational Expense
6-610000 Fixed Cost Rp21.743.413 7,57%
6-60011 Tunjangan Hari Raya Rp0 0,00%
6-610200 Gaji Outlet Rp13.382.747 4,66%
6-610400 Kasbon Rp1.200.000 0,42%
 ka mar 2023
Laba Rugi
01/12/2023 - 31/12/2023
(dalam IDR)
Tags: TS KEBONKAWUNG

Tanggal Februari 2024

6-610500 Biaya Sewa Bangunan Rp2.500.000 0,87%
6-610600 Depresiasi Bangunan Rp1.666.666 0,58%
6-610900B Pajak Bumi Bangunan OUTLET Rp0 0,00%
6-611300 FIXED COST LAINNYA Rp2.994.000 1,04%
6-611304B Biaya POS OUTLET Rp2.994.000 1,04%
6-620000 Variable Cost Rp21.693.537 7,55%
6-620100 Bonus Outlet Rp5.114.330 1,78%
6-620400 Fee Rp4.868.934 1,69%
6-620401 Grab Fee Rp2.738.607 0,95%
6-620402 Shopee Fee Rp1.240.176 0,43%
6-620406 Qris Fee Rp792.431 0,28%
6-620407 EDC Fee Rp97.720 0,03%
6-620408 Adm Bank Payment Rp0 0,00%
6-620500 OPS MANAJEMEN Rp2.000.000 0,70%
6-620501 OPS Ko Ardie Rp0 0,00%
6-620506 OPS KOL Rp2.000.000 0,70%
6-620509 OPS PRODUCTION Rp0 0,00%
6-620600 OPS OUTLET Rp9.925.217 3,45%
6-620601 Bensin dan Parkir Outlet Rp46.000 0,02%
6-620602 Alat Tulis Outlets Rp20.000 0,01%
 ka mar 2023
Laba Rugi
01/12/2023 - 31/12/2023
(dalam IDR)
Tags: TS KEBONKAWUNG

Tanggal Februari 2024

6-620603 Operasional Outlet Lainnya Rp0 0,00%
6-620604 Listrik Outlet Rp810.773 0,28%
6-620605 Gas Outlet Rp2.256.000 0,79%
6-620606 Minyak Outlet Rp2.152.500 0,75%
6-620607 Biaya Wifi Outlet Rp0 0,00%
6-620608 Iuran Bulanan Outlet Rp570.000 0,20%
6-620609 Biaya Logistik Outlet Rp0 0,00%
6-620610 Casualan Outlet Rp230.000 0,08%
6-620611 Lemburan Outlet Rp0 0,00%
6-620612 Backup Outlet Rp0 0,00%
6-620613 Insentif Setoran Outlet Rp115.000 0,04%
6-620619 Uang Makan Outlet Rp0 0,00%
6-620619 Adm Bank Outlet Rp0 0,00%
Utensil Outlet Rp0 0,00%
6-620618 Service & Maintenance Outlet Rp2.083.000 0,72%
6-620619 Air Outlet Rp1.327.000 0,46%
6-620620 Pest Control Outlet Rp214.944 0,07%
6-620621 Pulsa Outlet Rp0 0,00%
6-620623 GC Outlet Rp100.000 0,03%
6-6206254 Biaya Lain - Lain Outlet Rp0 0,00%
 ka mar 2023
Laba Rugi
01/12/2023 - 31/12/2023
(dalam IDR)
Tags: TS KEBONKAWUNG

Tanggal Februari 2024

Total dari Operational Expense Rp43.651.894 15,19%
Operating Profit Rp106.276.081 36,98%
Other Income (Expense)

7-70001 Bunga Rp0 0,00%

7-70003 Pendapatan Lain - lain Rp33 0,00%

Total dari Other Income (Expense) Rp33 0,00%

Profit (Loss) Rp106.276.081 36,98%