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LAPORAN OMSET SHUMI YOKU BULAN OKTOBER 2015

CASH ON
Shif
Total
No Tanggal 1 2 Total Sales Guest
Net Sales Guest Net Sales Guest
1 1-Oct-15 0 52,500 52,500 -
2 2-Oct-15 38,400 96,300 134,700 -
3 3-Oct-15 45,000 203,800 248,800 -
4 4-Oct-15 37,500 160,200 197,700 -
5 5-Oct-15 3,384,900 0 3,384,900 -
6 6-Oct-15 70,900 46,800 117,700 -
7 7-Oct-15 0 78,400 78,400 -
Total 3,576,700 - 638,000 - 4,214,700 -
Total Sales Week I
8 8-Oct-15 0 125,200 125,200 -
9 9-Oct-15 35,400 119,700 155,100 -
10 10-Oct-15 117,400 741,200 858,600 -
11 11-Oct-15 255,100 419,200 674,300 -
12 12-Oct-15 0 0 - -
13 13-Oct-15 419,000 0 419,000 -
14 14-Oct-15 1,242,000 210,200 1,452,200 -
Total 2,068,900 - 1,615,500 - 3,684,400 -
Total Sales Week II
15 15-Oct-15 117,000 117,600 234,600 -
16 16-Oct-15 55,900 140,000 195,900 -
17 17-Oct-15 455,100 349,900 805,000 -
18 18-Oct-15 144,500 79,900 224,400 -
19 19-Oct-15 99,200 118,400 217,600 -
20 20-Oct-15 0 148,600 148,600 -
21 21-Oct-15 15,000 176,100 191,100 -
Total 886,700 - 1,130,500 - 2,017,200 -
Total Sales Week III
22 22-Oct-15 0 0 - -
23 23-Oct-15 0 346,200 346,200 -
24 24-Oct-15 217,000 984,300 1,201,300 -
25 25-Oct-15 0 288,800 288,800 -
26 26-Oct-15 0 76,300 76,300 -
27 27-Oct-15 38,400 195,900 234,300 -
28 28-Oct-15 0 84,500 84,500 -
29 29-Oct-15 78,400 239,400 317,800 -
30 30-Oct-15 1,895,900 0 1,895,900 -
31 31-Oct-15 527,400 558,200 1,085,600
Total 2,757,100 - 2,773,600 - 5,530,700 -
Total Sales Week IV
TOTAL September 9,289,400 0 6,157,600 0 15,447,000 0
BULAN OKTOBER 2015

MTD September 2015

15,447,000
Average Round
Tax Target Deviasi Tanggal Transaksi Total
Chek Up

5,250 1,000,000 (947,500) 1-Sep-15 138,900


13,470 1,000,000 (865,300) 2-Sep-15 22,500
24,880 1,000,000 (751,200) 3-Sep-15 105,900
19,770 1,000,000 (802,300) 4-Sep-15 50,000
338,490 1,000,000 2,384,900 5-Sep-15 995,600
11,770 1,000,000 (882,300) 6-Sep-15 139,400
7,840 1,000,000 (921,600) 7-Sep-15 151,100
- 421,470 - 7,000,000 (2,785,300) 8-Sep-15 15,000
4,214,700 9-Sep-15 457,800
12,520 1,000,000 (874,800) 10-Sep-15 274,700
15,510 1,000,000 (844,900) 11-Sep-15 274,900
85,860 1,000,000 (141,400) 12-Sep-15 639,000
67,430 1,000,000 (325,700) 13-Sep-15 246,100
0 1,000,000 (1,000,000) 14-Sep-15 50,800
41,900 1,000,000 (581,000) 15-Sep-15 100,800
145,220 1,000,000 452,200 16-Sep-15 62,700
- 368,440 - 7,000,000 (3,315,600) 17-Sep-15 233,200
3,684,400 18-Sep-15 578,000
23,460 1,000,000 (765,400) 19-Sep-15 902,800
19,590 1,000,000 (804,100) 20-Sep-15 1,015,100
80,500 1,000,000 (195,000) 21-Sep-15 308,400
22,440 1,000,000 (775,600) 22-Sep-15 282,600
21,760 1,000,000 (782,400) 23-Sep-15 79,300
14,860 1,000,000 (851,400) 24-Sep-15 799,900
19,110 1,000,000 (808,900) 25-Sep-15 260,500
201,720 - 7,000,000 (4,982,800) 26-Sep-15 267,500
2,017,200 27-Sep-15 677,200
0 1,000,000 (1,000,000) 28-Sep-15 296,000
34,620 1,000,000 (653,800) 29-Sep-15 67,500
120,130 1,000,000 201,300 30-Sep-15 39,900
28,880 1,000,000 (711,200)
7,630 1,000,000 (923,700) Total - 9,533,100
23,430 1,000,000 (765,700)
8,450 1,000,000 (915,500)
31,780 1,000,000 (682,200)
189,590 1,000,000 895,900
108,560 1,000,000 85,600
- 553,070 - 10,000,000 (4,469,300)
5,530,700
0 1,544,700 0 31,000,000 -15,553,000
Sales Report Shumi Yoku
Bulan Oktober 2015
Total Sales

No Percentage% Qty
Item
1 Ramen Spicy 36,364.00 46.02 125
2 Ramen Curry 32,727.00 32.74 67
3 Ramen Shumiyoku Spicy 49,545.00 13.27 65
4 Lemon Tea 5,364.00 51.96 47
5 Takoyaki Octopus 13,636.00 49.30 45
6 Ocha 5,364.00 48.04 42
7 Nasi Goreng 22,727.00 100.00 16
8 Takoyaki Beef 15,909.00 21.13 15
9 Mineral Water 4,455.00 60.78 14
10 Ramen Shumiyoku 49,545.00 0.88 12
11 Yakitori 31,818.00 100.00 12
12 Mie Goreng 20,000.00 100.00 12
13 Steam Rice 5,455.00 77.78 11
14 Takoyaki Cheese 13,636.00 9.86 10
15 Okonomiyaki Seafood 31,818.00 10.71 8
16 Takoyaki Shrimp 13,636.00 7.04 8
17 Okonomiyaki Chicken 27,273.00 27.78 7
18 Slice Beef Teriyaki 22,700.00 100.00 7
19 Coffee Americano 9,091.00 30.77 7
20 Coffee Cappucino 11,364.00 38.46 7
21 Ramen Miso 32,727.00 7.08 6
22 Takoyaki Chicken 13,636.00 12.68 5
23 Okonomiyaki Salmon 40,909.00 11.11 4
24 Hot Chocolate 9,091.00 39.22 4
25 Coffee Chococino 11,364.00 17.39 3
26 Okonomiyaki Beef 31,818.00 27.78 2
27 Kakiage 11,364.00 22.22 2
28 Miso Shiru 4,545.00 100.00 1
29 Ramen Shoyu 32,727.00 2.87 -
14,573,179

Netto

4,545,500.00
2,192,709.00
3,220,425.00
252,108.00
613,620.00
225,288.00
363,632.00
238,635.00
62,370.00
594,540.00
381,816.00
240,000.00
60,005.00
136,360.00
254,544.00
109,088.00
190,911.00
158,900.00
63,637.00
79,548.00
196,362.00
68,180.00
163,636.00
36,364.00
34,092.00
63,636.00
22,728.00
4,545.00
-
14,573,179.00
Data Pemakaian Bahan Baku Shumi Yo
Bulan Oktober 2015

Out Weekly
SOH
No Item Unit IN 1 2
Awal
Out Waste Out Waste

1 Air Kaldu pck 11 100 31 28


2 Ao Nori gr 100 0 0 10
3 Basic Curry pck 26 50 26 17
4 Basic Miso pck 19 0 1 0
5 Basic Spicy gr 2560 3500 1420 900
6 Bawang Bombay gr 500 3480 500 800 180
7 Bawang Putih gr 80 150 0 20
8 Beni Soga gr 620 0 5 20
9 Biji Wijen gr 80 200 50 80
10 Black Mushroom gr 940 5000 1800 1430
11 Black Paper gr 120 0 0 0
12 Cabe Rawit gr 80 1080 230 250
13 Carrot gr 400 1660 400 360
14 Cheese gr 435 0 0 240
15 Chick Karage pcs 63 240 57 2 48
16 Chick Karsiu gr 1600 3000 1200 760
17 Chick Slice gr 1000 0 100 200
18 Gula Pasir gr 800 2000 500 0
19 Ingredient Nasgor pck 87 0 0 7
20 Ingredient Ramen pck 62 220 86 60
21 Kamaboko pck 2.5 12 4 2.5
22 Katsuoboshi gr 350 400 90 220
23 Kojujang gr 1880 3000 1060 760
24 Kubis gr 310 5000 500 800 100
25 Leek gr 200 2850 300 600
26 Mayonaise ml 2500 0 300 700
27 Mie Ramen pck 33 285 88 3 62 2
28 Minyak Goreng ltr 5200 2000 1300 1200
29 Minyak Wijen ml 350 0 30 50
30 Mix Soyu Mirin ml 680 2000 445 310
31 Nori gr 150 200 50 30
32 Octopus pck 30 10 4 6
33 Salmon pck 2 5 0 1
34 Sc. Chili gr 150 5000 300 650
35 Sc. Teriyaki ml 1450 4000 400 500 600 200
36 Sc. Tonkatsu ml 900 1800 350 450
37 Seafood pck 23 20 0 10
38 Shrimp Ball pcs 32 0 4 5 1
39 Slice Beef pck 51 105 51 18
40 Slice Cumi pck 10 20 10 3
41 Soya Sauce ml 700 0 0 140
42 Susu Chocolate ml 880 0 220 160
43 Telur Ayam pcs 12 216 41 56
44 Telur Omega pcs 8.5 142 44 31 2
45 Terong gr 700 600 600 200
46 Tp. Okonomiyaki pck 15 60 26 10
47 Tp. Takoyaki pck 24 25 4 6
48 Tp. Tapioka gr 300 1500 200 100
49 Tp. Tempurako gr 0 0 0 0
50 Udang pck 32 0 9 0
51 Wakame gr 200 0 50 0
52 Yakitori pck 7 10 2 3

Dekatkan kursor pada kolom bertanda merah untuk melihat detail keterangan waste
makaian Bahan Baku Shumi Yoku
Bulan Oktober 2015

Out Weekly
Total
3 4 Remarks SOH Average daily
Out Waste Out Waste Use Waste

10 38 107 0 4 4
10 0 20 0 80 1
6 12 61 0 15 2
1 4 1 6 1 12 0
480 2410 5210 0 850 174
800 950 200 3050 380 550 102
30 10 60 0 170 2
30 35 90 0 530 3
30 50 210 0 70 7
400 1500 5130 0 810 171
0 0 0 0 120 -
130 350 960 0 200 32
400 600 150 1760 150 150 59
0 175 240 175 20 8
22 87 2 214 4 85 7
240 480 2680 0 1920 89
100 300 700 0 300 23
0 1000 100 1000 600 2000 200 20
8 16 31 0 56 1
25 100 5 271 5 6 9
2.5 4.5 13.5 0 1 0
180 210 700 0 50 23
320 1620 3760 0 1120 125
1000 1500 600 3800 700 810 127
300 1550 2750 0 300 92
500 600 2100 0 400 70
25 1 100 13 275 19 24 9
1700 2300 6500 0 700 217
10 0 90 0 260 3
125 500 1380 0 1300 46
30 10 120 0 230 4
13 9 1 32 1 7 1
2 1 4 0 3 0
500 500 1950 0 3200 65
1000 200 1250 200 3250 1100 1100 108
300 900 2000 0 700 67
9 17 1 36 1 6 1
4 7 2 16 7 9 1
39 27 2 135 2 19 5
2 2 17 0 13 1
160 260 560 0 140 19
0 40 220 200 440 240 7
28 98 223 0 5 7
12.5 3 50 2 137.5 7 6 5
200 300 1300 0 0 43
4 13 53 0 22 2
7 11 28 0 21 1
300 1000 1600 0 200 53
0 0 0 0 -
3 6 18 0 14 1
50 100 0 100 3
1 6 12 0 5 0
Pembelian Bulan Oktober 2015

No tgl No. Nota Keterangan Qty Unit Disc.

1 5-Oct-15 1 Foto copy 130 lbr


2 5-Oct-15 Papan Clip 1 bh
3 5-Oct-15 Map 1 bh
4 5-Oct-15 2 Kubis 1 kg
5 5-Oct-15 3 Cabe Rawit 200 gr
6 7-Oct-15 4 Transport Ck
7 8-Oct-15 5 Cutting stiker
8 8-Oct-15 6 Telur ayam 480 gr
9 8-Oct-15 Daun Bawang 150 gr
10 8-Oct-15 Terong 300 gr
11 8-Oct-15 Wortel 360 gr
12 8-Oct-15 7 Transport Ck
13 8-Oct-15 8 Sumpit 2 pack
14 9-Oct-15 9 Cabe Rawit 80 gr
15 9-Oct-15 Bombay 580 gr 2,312
16 9-Oct-15 Telur ayam 970 gr
17 10-Oct-15 10 Paku & Tali Plastik
18 13-Oct-15 11 Telur ayam 2 kg
19 Bawang Bombay 840 gr 3,352
20 Wijen 1 pack
21 13-Oct-15 12 Kubis 2 kg
22 Leek 500 gr
23 Wortel 500 gr
24 Cabe Rawit 300 gr
25 13-Oct-15 13 Es batu
26 17-Oct-15 14 Telur ayam 912 gr
27 18-Oct-15 15 Transport
28 18-Oct-15 16 Bawang bombay 704 gr
29 Gulaku 2 pack 2,200
30 Terong 1 pack
31 Tapioka 1 pack
32 Daun bawang 3 pack
33 18-Oct-15 17 Isi Staples 2 pack
34 Plastik kantong 4 pack
35 20-Oct-15 18 Telur Ayam 1.05 kg
36 Tissue 2 pack
37 Tp. Tapioka 1
38 22-Oct-15 19 Gas 2 tbg
39 23-Oct-15 20 Minyak goreng 1 pack 9,800.00
40 Kol Putih 946 gr
41 Keju 1 pack 4,000.00
42 Bawang Bombay 564 gr
43 Daun Bawang 1 pack
44 Sunlight 1 pack
45 Telur Ayam 1,44 kg
46 23-Oct-15 21 Stamp 1 pcs
47 25-Oct-15 22 Kol Putih 1,27 kg
48 Cabe Rawit 50 gr
49 Daun Bawang 1
50 25-Oct-15 23 ATK (Standing Paper ) 1 bh
51 Map 8 lbr
52 25-Oct-15 24 Telur Ayam 1,38 kg
53 25-Oct-15 25 Transport
54 25-Oct-15 26 Telur Ayam 1,22 kg
55 25-Oct-15 27 Kantong Sampah 2 pack
56 Sumpit 1 pack
57 28-Oct-15 28 Daun Bawang 2 pack
58 Wijen 1
59 Tissue 4
60 29-Oct-15 29 Tomat 1
61 Timun 530 gr
62 29-Oct-15 30 Daun Bawang 2 pack
63 Telur 1,30 kg
64 Tapioka 1 pack
65 30-Oct-15 31 Sunlight 1 pack 3,000.00
66 Telur 1,11 kg
67 Bayar Hutang uang Kasir tgl 23/10
68 31-Oct-15 Hi-cook Gas Portable 3 tbg
69 Asahan Pisau 1 bh
70 Print Menu 4 lbr
71 Laminating 4 lbr
72 Telur Ayam 922 gr
73 Penggantian Biaya Bln Sept
Total 24,664
2,788,391.0
Rp 2,788,391.00
Total

16,000.00
7,000.00
2,000.00
10,000.00
10,000.00
10,000.00
25,000.00
9,520.00
3,950.00
4,545.00
10,365.00
10,000.00
16,000.00
8,390.00
17,310.00
19,160.00
10,000.00
37,560.00
25,100.00
7,090.00
20,000.00
7,000.00
12,000.00
15,000.00
240,000.00
17,280.00
15,000.00
21,085.00
28,580.00
10,950.00
6,090.00
11,850.00
Rp 4,000.00
Rp 82,000.00
19,860.00
10,780.00
23,490.00
1,200,000.00
27,790.00
18,875.00
17,990.00
16,890.00
3,950.00
7,290.00
19,785.00
7,800.00
25,415.00
2,830.00
3,950.00
34,500.00
20,000.00
19,670.00
10,000.00
21,260.00
24,000.00
6,000.00
7,900.00
7,090.00
21,560.00
13,990.00
8,985.00
7,900.00
19,445.00
6,090.00
13,490.00
21,070.00
19,300.00
61,500.00
15,000.00
8,000.00
8,000.00
17,470.00
264,315.00
2,813,055.00
2,788,391.00
No Qty
1 2 3 4 5 6 7

Food
1 Air Kaldu pcs 15 10 15
2 Ao Nori gr
3 Basic Curry pack 30
4 Basic Miso pack
5 Basic Spicy gr
6 Bawang Bombay kg
7 Bawang Putih kg
8 Beni Soga gr
9 Biji Wijen gr
10 Black Mushroom gr 1,000 1,000
11 Black Paper gr
100 Cabe Rawit kg 200
13 Carrot kg
14 Cheese gr
15 Chick Karage pcs 50 20 50
16 Chick Karsiu gr 1,000
17 Chick Slice gr
18 Gula Pasir kg 2,000
19 Ingredient Nasgor pack
20 Ingredient Ramen pack 50 20
21 Kamaboko pack 5
22 Katsuoboshi kg
23 Kojujang kg 1,000
24 Kubis gr 1,000
25 Leek kg 150
26 Mayonaise ml
27 Mie Ramen pack 50 30 30
28 Minyak Goreng ml
29 Minyak Wijen ltr
30 Mix Soyu Mirin ml 500
31 Nori gr
32 Octopus pack
33 Salmon pack 5
34 Sc. Chili ltr 5000
35 Sc. Teriyaki ml
36 Sc. Tonkatsu ml
37 Seafood pack 10
38 Shrimp Ball pcs
39 Slice Beef pack 38
40 Slice Cumi pack 10
41 Soya Sauce ltr
42 Susu Chocolate ml
43 Telur Ayam kg 16 32
44 Telur Omega pcs 10 30
45 Terong kg
46 Tp. Okonomiyaki pack 30
47 Tp. Takoyaki pack
48 Tp. Tapioka pack
49 Tp. Tempurako kg
50 Tp. Cakra kg
51 Udang pack
52 Wakame gr
53 Yakitori pack 10

Beverage
1 Ades btl
2 Air Galon gln
3 Green Tea pack
4 Gula Sachet sct
5 Kopi Cappucino pack 1
6 Kopi Classic pack
7 Lemon Tea pack
8 Milo pack

General
1 Cup Take Away pcs
2 Detergent pack
3 Dus Take Away pcs 100
4 Gas
5 Kantong Plastik pack
6 Kertas
7 Pembersih Kaca pack
8 Pembersih Lantai pack
9 Plastik Kiloan pack
10 Plastik Sampah pack
11 Sabun Cuci Piring pack
12 Spons Busa pack
13 Sumpit Bambu pack
14 Tissue pack
Daily request Shumi Yoku Plasa Cibubur
Bulan Oktober 2015

Daily Request

Jml 8 9 10 11 12 13 14 Jml 15 16 17 18 19

40 15 15 15
- -
30 -
- -
- 1,000 1,000
- 580 840 1,420 700
- -
- -
- 100 100
2,000 1,000 1,000
- -
200 80 300 380
- 360 500 860
- -
120 - 30
1,000 1,000 1,000 1,000
- -
2,000 -
- -
70 50 50
5 - 4
- - 200
1,000 1,000 1,000 1,000
1,000 2,000 2,000
150 150 500 650 450
- -
110 50 50 20
- -
- -
500 - 1500
- -
- -
5 -
5,000 -
- 1000 1,000 1000
- - 1800
10 -
- -
38 25 25
10 -
- -
- -
48 8 16 32 56 16
40 5 10 20 35 10
- 300 300 300
30 20 20
- 10 10
- - 500
- -
- -
- -
- -
10 -

- -
- -
- -
- -
1 -
- -
- -
- -

- -
- -
100 100 100
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total
20 21 22 Jml 23 24 25 26 27 28 29 30 Jml

15 15 15 30 100
- - -
- 20 20 50
- - -
- 1,000 1,500 2,500 3,500
700 560 800 1,360 3,480
- 150 150 150
- - -
- 100 100 200
- 1,000 1000 2,000 5,000
- - -
- 200 300 500 1,080
- 800 800 1,660
- - -
30 50 40 90 240
1,000 - 3,000
- - -
- - 2,000
- - -
- 50 50 100 220
4 3 3 12
200 200 200 400
1,000 - 3,000
1,200 1,200 800 800 5,000
450 150 150 300 1000 1,600 2,850
- - -
20 30 75 105 285
- 2,000 2,000 2,000
- - -
1,500 - 2,000
- 200 200 200
- 10 10 10
- - 5
- - 5,000
1,000 1000 1,000 2,000 4,000
1,800 - 1,800
- 10 10 20
- - -
- 25 17 42 105
- 10 10 20
- - -
- - -
16 32 16 32 16 16 80 216
10 10 5 10 20 12 57 142
300 - 600
- 10 10 60
- 5 10 15 25
500 1,000 500 500 1,500
- - -
- - -
- - -
- - -
- - 10

- -
- -
- -
- -
- 1
- -
- -
- -

- -
- -
- 200
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -