PENJUALAN JUNI 2016

NO TGL NAMA CUSTOMER & KOTA PESANAN BRAND JUMLAH

1 1-Jun-16 1
2 1-Jun-16 0
3 1-Jun-16 1
4 1-Jun-16 1
5 1-Jun-16 0
6 2-Jun-16 0
7 2-Jun-16 3
8 2-Jun-16 1
9 2-Jun-16 1
10 2-Jun-16 1
11 2-Jun-16 1
12 2-Jun-16 0
13 2-Jun-16 0
14 2-Jun-16 0
15 2-Jun-16 1
16 2-Jun-16 0
17 2-Jun-16 1
18 3-Jun-16 1
19 3-Jun-16 0
20 3-Jun-16 1
21 3-Jun-16 0
22 3-Jun-16 1
23 4-Jun-16 0
24 4-Jun-16 0
25 4-Jun-16 1
26 4-Jun-16 1
27 5-Jun-16 0
28 6-Jun-16 1
29 6-Jun-16 1
30 6-Jun-16 1
31 6-Jun-16 1
32 6-Jun-16 1
33 6-Jun-16 1
34 6-Jun-16 0
35 6-Jun-16 1
36 6-Jun-16 1
37 6-Jun-16 0
38 7-Jun-16 0
39 7-Jun-16 0
40 7-Jun-16 1
41 7-Jun-16 1
42 7-Jun-16 1
43 7-Jun-16 1
44 7-Jun-16 1
45 7-Jun-16 1
46 7-Jun-16 0
47 7-Jun-16 0
48 8-Jun-16 1
49 8-Jun-16 0
50 8-Jun-16 1
51 8-Jun-16 0
52 8-Jun-16 1
53 8-Jun-16 1
54 8-Jun-16 2
55 9-Jun-16 0
56 9-Jun-16 1
57 9-Jun-16 0
58 9-Jun-16 1
59 9-Jun-16 1
60 9-Jun-16 0
61 9-Jun-16 1
62 9-Jun-16 2
63 9-Jun-16 1
64 9-Jun-16 1
65 9-Jun-16 1
66 9-Jun-16 1
67 9-Jun-16 1
68 9-Jun-16 1
69 9-Jun-16 1
70 9-Jun-16 0
71 9-Jun-16 1
72 9-Jun-16 0
73 9-Jun-16 1
74 10-Jun-16 0
75 10-Jun-16 1
76 10-Jun-16 1
77 10-Jun-16 1
78 10-Jun-16 1
79 10-Jun-16 1
80 10-Jun-16 1
81 10-Jun-16 1
82 10-Jun-16 3
83 10-Jun-16 1
84 10-Jun-16 1
85 10-Jun-16 0
86 10-Jun-16 3
87 10-Jun-16 1
88 10-Jun-16 1
89 10-Jun-16 2
90 10-Jun-16 1
91 10-Jun-16 1
92 10-Jun-16 1
93 10-Jun-16 1
94 10-Jun-16 1
95 11-Jun-16 1
96 11-Jun-16 1
97 11-Jun-16 1
98 11-Jun-16 0
99 11-Jun-16 1
100 11-Jun-16 1

81
HARGA JUAL DISKON JUMLAH ONGKIR TOTAL TT
450,000 - 450,000 17,000 467,000 879,000
- - - - - -
445,000 25,000 420,000 23,000 443,000 443,000
510,000 - 510,000 14,000 524,000 262,000
- - - - - 1,294,500
- - - - - 218,000
555,000 20,000 1,605,000 78,000 1,683,000 1,683,000
510,000 50,000 460,000 - 460,000 600,000
380,000 - 380,000 - 380,000 -
235,000 - 235,000 - 235,000 -
150,000 - 150,000 - 150,000 -
- - - - - 232,000
- - - - - 360,000
- - - - - -
445,000 20,000 425,000 18,000 443,000 200,000
- - - - - 500,000
445,000 - 445,000 20,000 465,000 250,000
495,000 - 495,000 15,000 510,000 350,000
- - - - - 156,500
355,000 20,000 335,000 26,000 361,000 200,000
- - - - - 243,000
555,000 55,500 499,500 46,000 545,500 545,500
- - - - - 283,500
- - - - - 246,000
450,000 - 450,000 43,000 493,000 493,000
600,000 20,000 580,000 82,000 662,000 300,000
- - - - - 891,000
350,000 - 350,000 38,000 388,000 388,000
120,000 24,000 96,000 46,000 142,000 142,000
495,000 25,000 470,000 98,000 568,000 568,000
595,000 29,750 565,250 68,000 633,250 600,000
319,000 15,950 303,050 - 303,050 -
369,000 18,450 350,550 - 350,550 -
- - - - - 400,000
345,000 20,000 325,000 78,000 403,000 768,000
335,000 20,000 315,000 - 315,000 -
- - - - - 200,000
- - - - - 160,000
- - - - - 440,000
370,000 - 370,000 26,000 396,000 250,000
450,000 20,000 430,000 38,000 468,000 468,000
370,000 30,000 340,000 28,000 368,000 793,000
410,000 25,000 385,000 40,000 425,000 -
450,000 - 450,000 41,000 491,000 491,000
350,000 20,000 330,000 15,000 345,000 345,000
- - - - - 400,000
- - - - - 661,000
650,000 - 650,000 52,000 702,000 500,000
- - - - - 552,000
395,000 20,000 375,000 18,000 393,000 393,000
- - - - - 463,000
370,000 - 370,000 36,000 406,000 632,000
220,000 - 220,000 - 220,000 -
410,000 - 820,000 118,000 938,000 469,000
- - - - - 492,000
470,000 - 470,000 47,000 517,000 517,000
- - - - - 376,000
120,000 12,000 108,000 9,000 117,000 490,000
375,000 20,000 355,000 18,000 373,000 -
- - - - - 800,000
375,000 25,000 350,000 27,000 377,000 -
410,000 25,000 770,000 54,000 824,000 -
375,000 25,000 350,000 40,000 390,000 390,000
370,000 - 370,000 11,000 381,000 381,000
370,000 37,000 333,000 29,000 362,000 713,000
220,000 22,000 198,000 - 198,000 -
170,000 17,000 153,000 - 153,000 -
470,000 20,000 450,000 38,000 488,000 488,000
370,000 20,000 350,000 11,000 361,000 361,000
- - - - - 161,000
655,000 20,000 635,000 18,000 653,000 653,000
- - - - - 359,000
375,000 - 375,000 9,000 384,000 200,000
- - - - - 425,000
470,000 - 470,000 14,000 484,000 484,000
370,000 - 370,000 22,000 392,000 1,107,000
295,000 - 295,000 - 295,000 -
220,000 - 220,000 - 220,000 -
200,000 - 200,000 - 200,000 -
315,000 126,000 189,000 42,000 231,000 231,000
385,000 154,000 231,000 38,000 269,000 269,000
470,000 25,000 1,335,000 27,000 1,362,000 575,000
445,000 25,000 420,000 48,000 468,000 848,000
375,000 25,000 350,000 30,000 380,000 -
- - - - - 362,000
495,000 30,000 1,395,000 180,000 1,575,000 1,575,000
120,000 24,000 96,000 31,000 127,000 127,000
475,000 190,000 285,000 23,000 308,000 308,000
 410,000 20,000 780,000 80,000 860,000 700,000
180,000 20,000 160,000 42,000 202,000 -
250,000 100,000 150,000 34,000 184,000 184,000
475,000 190,000 285,000 42,000 327,000 327,000
475,000 190,000 285,000 19,000 304,000 304,000
600,000 - 600,000 45,000 645,000 645,000
335,000 134,000 201,000 17,000 218,000 218,000
475,000 190,000 285,000 33,000 318,000 667,000
335,000 25,000 310,000 39,000 349,000 -
- - - - - 225,000
395,000 20,000 375,000 39,000 414,000 414,000
475,000 190,000 285,000 17,000 302,000 302,000
- -
28,118,000 2,399,650 29,793,350 2,295,000 32,088,350 37,391,000
 BANK DP PIUTANG PELUNASAN REAL ONGKIR RUGI ONGKIR
mandiri - - - 17,000
mandiri - - - -
mandiri - - - 23,000
BRI 262,000 262,000 - 14,000
BCA - - 1,294,500 -
BCA - - 218,000 -
BCA - - - 78,000
BCA 600,000 625,000 - -
BCA - - - -
BCA - - - -
BCA - - - -
BCA - - 232,000 -
mandiri - - 157,000 -
mandiri - - 203,000 -
mandiri 200,000 243,000 - 18,000
mandiri - - 500,000 -
mandiri 250,000 215,000 - 20,000
BCA 350,000 160,000 - 15,000
BCA - - 156,500 -
mandiri 200,000 161,000 - 26,000
mandiri - - 243,000 -
mandiri - - - 46,000
BCA - - 283,500 -
mandiri - - 246,000 -
mandiri - - - 43,000
mandiri 300,000 362,000 - 82,000
BRI - - 891,000 -
BRI - - - 38,000
mandiri - - - 46,000
mandiri - - - 98,000
mandiri 600,000 686,850 - 68,000
mandiri - - - -
mandiri - - - -
mandiri - - - -
mandiri - - - 78,000
mandiri - - - -
BCA - - 200,000 -
BCA - - - -
mandiri - - - -
mandiri 250,000 146,000 - 26,000
mandiri - - - 38,000
mandiri - - - 28,000
mandiri - - - 40,000
mandiri - - - 41,000
mandiri - - - 15,000
mandiri - - 400,000 -
BRI - - 661,000 -
mandiri 500,000 202,000 - 52,000
mandiri - - 552,000 -
mandiri - - - 18,000
mandiri - - 463,000 -
mandiri - - - 36,000
mandiri - - - -
mandiri 469,000 469,000 - 118,000
BCA - - 492,000 -
BCA - - - 47,000
BCA - - 376,000 -
mandiri - - - 9,000
mandiri - - - 18,000
mandiri - - 191,000 -
mandiri 209,000 168,000 - 27,000
mandiri 400,000 424,000 - 54,000
mandiri - - - 40,000
mandiri - - - 11,000
mandiri - - - 29,000
mandiri - - - -
mandiri - - - -
mandiri - - - 38,000
mandiri - - - 11,000
mandiri - - 161,000 -
mandiri - - - 18,000
BCA - - 359,000 -
BCA 200,000 184,000 - 9,000
BCA - - 425,000 -
BCA - - - 14,000
BCA - - - 22,000
BCA - - - -
BCA - - - -
BCA - - - -
BCA - - - 42,000
BCA - - - 38,000
mandiri 575,000 787,000 - 27,000
mandiri - - - 48,000
mandiri - - - 30,000
mandiri - - 362,000 -
mandiri - - - 180,000
mandiri - - - 31,000
mandiri - - - 23,000
mandiri 498,000 362,000 - 80,000
mandiri - - - 42,000
mandiri - - - 34,000
mandiri - - - 42,000
mandiri - - - 19,000
mandiri - - - 45,000
mandiri - - - 17,000
mandiri - - - 33,000
mandiri - - - 39,000
mandiri - - - -
mandiri - - - 39,000
mandiri - - - 17,000
- - - -
5,863,000 5,456,850 9,066,500 - 2,295,000
SUPPLIER CS/SALES NOTE

pelunasan

dp
pelunasan
pelunasan

dp

pelunasan
pelunasan
pelunasan
dp
pelunasan
dp
dp
pelunasan
dp
pelunasan

pelunasan
pelunasan

dp
pelunasan

dp

pelunasan
dan daftar resell 50rb

pelunasan
pelunasan
pelunasan
dp
pelunasan
pelunasan
dp
pelunasan

pelunasan
ada dep.6rb

dp
pelunasan

pelunasan

pelunasan
dp
dp

pelunasan

pelunasan
dp
pelunasan

promo
promo
dp

pelunasan

promo
dp

promo
promo
promo

promo
promo
pelunasan
pelunasan

promo
KOMIS MARKETER JUNI 2016
MARKETER NAMA CUST INV BLM ONGKIR FEE KOMISI
2-Jun 120,000 20% 24,000
9-Jun 240,000 30% 72,000
10-Jun 160,000 30% 48,000
11-Jun 1,120,000 30% 336,000
13-Jun 450,000 20% 90,000
15-Jun 185,000 30% 55,500
20-Jun 160,000 40% 64,000
23-Jun 240,000 20% 48,000
23-Jun 320,000 20% 64,000
23-Jun 160,000 20% 32,000
23-Jun 120,000 20% 24,000
23-Jun 320,000 20% 64,000
24-Jun 190,000 40% 76,000
25-Jun 190,000 40% 76,000
25-Jun 270,000 30% 81,000
25-Jun 120,000 20% 24,000
16-Jun 280,000 30% 84,000
18-Jun 240,000 15% 33,000
21-Jun 540,000 15% 81,000
21-Jun 140,000 15% 21,000
21-Jun 310,000 15% 46,500
22-Jun 240,000 15% 36,000
20-Jun 350,000 15% 52,500
3-Jun 150,000 20% 30,000
8-Jun 270,000 20% 54,000
20-Jun 170,000 15% 25,500
20-Jun 320,000 15% 48,000
20-Jun 150,000 10% 15,000
20-Jun 140,000 20% 28,000
1-Jun 600,000 30% 180,000
1-Jun 270,000 30% 81,000
1-Jun 160,000 30% 48,000
3-Jun 360,000 30% 127,000
3-Jun 810,000 30% 243,000
3-Jun 135,000 30% 40,500
3-Jun 165,000 30% 49,500
3-Jun 165,000 30% 49,500
3-Jun 810,000 30% 243,000
3-Jun 160,000 30% 48,000
3-Jun 405,000 30% 121,500
3-Jun 480,000 30% 144,000
4-Jun 120,000 30% 36,000
 8-Jun 540,000 30% 162,000
8-Jun 240,000 30% 72,000
8-Jun 140,000 30% 42,000
8-Jun 435,000 30% 92,500
10-Jun 1,800,000 30% 540,000
10-Jun 540,000 30% 162,000
10-Jun 140,000 30% 42,000
10-Jun 650,000 10% 69,000
11-Jun 720,000 30% 216,000
11-Jun 135,000 30% 40,500
11-Jun 360,000 30% 108,000
11-Jun 635,000 10% 63,500
11-Jun 1,100,000 10% 110,000
11-Jun 650,000 10% 65,000
11-Jun 750,000 10% 75,000
11-Jun 199,000 30% 59,700
11-Jun 160,000 30% 48,000
15-Jun 270,000 30% 81,000
15-Jun 240,000 30% 72,000
15-Jun 860,000 30% 258,000
15-Jun 390,000 30% 117,000
15-Jun 270,000 30% 81,000
15-Jun 450,000 30% 135,000
17-Jun 435,000 30% 130,500
17-Jun 270,000 30% 81,000
17-Jun 1,385,000 10% 138,500
17-Jun 240,000 30% 72,000
17-Jun 390,000 30% 117,000
20-Jun 1,100,000 10% 110,000
20-Jun 410,000 30% 123,000
20-Jun 380,000 40% 152,000
20-Jun 180,000 40% 72,000
20-Jun 270,000 30% 81,000
22-Jun 270,000 30% 81,000
22-Jun 120,000 30% 36,000
22-Jun 120,000 30% 36,000
25-Jun 320,000 30% 96,000
25-Jun 120,000 30% 36,000
1-Jun 120,000 30% 36,000
8-Jun 285,000 20% 57,000
14-Jun 360,000 20% 72,000
14-Jun 240,000 20% 48,000
15-Jun 120,000 20% 24,000
1-Jun 255,000 20% 51,000
3-Jun 120,000 20% 24,000
 8-Jun 280,000 20% 56,000
13-Jun 240,000 35% 84,000
13-Jun 1,760,000 35% 616,000
13-Jun 120,000 45% 66,000
14-Jun 120,000 20% 24,000
13-Jun 190,000 20% 38,000
17-Jun 240,000 20% 48,000
3-Jun 160,000 30% 48,000
3-Jun 540,000 30% 162,000
6-Jun 360,000 30% 108,000
6-Jun 149,000 30% 44,700
6-Jun 270,000 30% 81,000
6-Jun 130,000 30% 39,000
7-Jun 70,000 30% 21,000
15-Jun 350,000 20% 70,000
13-Jun 70,000 20% 14,000
15-Jun 120,000 20% 24,000
15-Jun 180,000 20% 36,000
16-Jun 120,000 10% 12,000

9,120,900
KAS KECIL BULAN
NO TGL MASUK KETERANGAN
1 Saldo awal
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
KELUAR JUMLAH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
KAS BANK BULAN
NO TGL MASUK KETERANGAN
1 Saldo awal
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
KELUAR JUMLAH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUPLIER JANUARI 2016
NO TGL PESANAN BRAND CUSTOMER SUPLIER JUMLAH
1 4-Jan-16 0
2 4-Jan-16 0
3 4-Jan-16 1
4 4-Jan-16 1
5 4-Jan-16 3
6 5-Jan-16 12
7 5-Jan-16 1
8 6-Jan-16 1
9 6-Jan-16 1
10 6-Jan-16 1
11 7-Jan-16 20
12 7-Jan-16 9
13 7-Jan-16 13
14 7-Jan-16 0
15 8-Jan-16 2
16 8-Jan-16 4
17 11-Jan-16 0
18 11-Jan-16 1
19 11-Jan-16 1
20 11-Jan-16 1
21 11-Jan-16 1
22 11-Jan-16 0
23 11-Jan-16 0
24 11-Jan-16 1
25 11-Jan-16 3
26 13-Jan-16 0
27 13-Jan-16 1
28 13-Jan-16 1
29 13-Jan-16 9
30 14-Jan-16 9
31 14-Jan-16 1
32 15-Jan-16 0
33 15-Jan-16 50
34 18-Jan-16 4
35 18-Jan-16 11
36 19-Jan-16 0
37 19-Jan-16 1
38 19-Jan-16 1
39 19-Jan-16 1
40 19-Jan-16 1
41 19-Jan-16 0
42 19-Jan-16 1
43 21-Jan-16 1
44 21-Jan-16 1
45 21-Jan-16 1
46 21-Jan-16 9
47 21-Jan-16 1
48 22-Jan-16 1
49 22-Jan-16 0
50 23-Jan-16 12

194
HARGA BELI DISKON JUMLAH ONGKIR TOTAL DP
- -
- -
- -
- -
- -
- -
- -
- -
350,000 70,000 280,000 43,000 323,000 200,000
350,000 70,000 280,000 43,000 323,000 200,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -

700,000 140,000 560,000 86,000 646,000 400,000

HUTANG PELUNASAN TT BANK REAL ONGKIR RUGI ONGKIR
- -
- -
- -
- -
- -
- -
- -
- -
123,000 - mandiri 43,000
123,000 - mandiri 43,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
-
246,000 - - 0 0 86000
 NOTE
pelunasan
pelunasan
DP
DP

daftar resell

DP
DP

kekrg ongkir

ongkir

pelunasan
ongkir
sampel

pelunasan

DP
DP

pelunasan

ongkir

pelunasan
DP
DP
DP
DP

DP
pelunasan
STOCK BARANG
BULAN : JULI 2016
NO. NAMA BARANG WARNA UKURAN BRAND SALDO AWAL MASUK
1 1
2 1
3 1
4 1
5 1
6 1
7 1
8 1
9 1
10 1
11 1
12 1
13 1
14 1
15 1
16 1
17 1
18 1
19 2
20 1
21 1
22 1
23 1
24 1
25 1
26 1
27 1
28 1
29 1
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

30
HARGA BELI ONGKIR HPP KELUAR HARGA JUAL DISKON TOTAL PENJUALAN
285,000 9,000 294,000 335,000 -
295,000 9,000 304,000 345,000 -
345,000 8,000 353,000 395,000 -
270,000 22,000 292,000 365,000 -
270,000 22,000 292,000 365,000 -
270,000 - 270,000 1 365,000 36,500 328,500
285,000 19,000 304,000 355,000 -
360,000 22,000 382,000 410,000 -
260,000 19,000 279,000 320,000 -
260,000 19,000 279,000 320,000 -
260,000 19,000 279,000 1 320,000 320,000
260,000 19,000 279,000 320,000 -
260,000 19,000 279,000 320,000 -
260,000 19,000 279,000 320,000 -
260,000 19,000 279,000 320,000 -
370,000 9,000 379,000 430,000 -
370,000 9,000 379,000 430,000 -
128,000 19,000 147,000 1 165,000 165,000
84,000 4,750 172,750 115,900 -
127,400 4,750 132,150 159,900 -
131,600 4,400 136,000 164,900 -
131,600 4,400 136,000 164,900 -
127,400 4,400 131,800 164,900 -
144,500 4,750 149,250 179,900 -
120,000 19,000 139,000 175,000 -
110,000 8,000 118,000 140,000 -
95,000 8,000 103,000 125,000 -
450,000 18,000 468,000 555,000 -
305,000 22,000 327,000 390,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -

7,361,950 3 8,535,400 813,500

SALDO AKHIR NILAI STOK SUPPLIER KETERANGAN
1 294,000
1 304,000
1 353,000
1 292,000
1 292,000
- - ongkir 25rb
1 304,000
1 382,000
1 279,000
1 279,000
- - tekor ongkir 15rb
1 279,000
1 279,000
1 279,000
1 279,000
1 379,000
1 379,000
- -
2 345,500
1 132,150
1 136,000
1 136,000
1 131,800
1 149,250
1 139,000
1 118,000
1 103,000
1 468,000
1 327,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

27 6,838,700
BUDGET BIAYA 2016
NO KETERANGAN JAN FEB MARET APRIL MEI
1 PULSA 150,000 200,000 150,000 150,000 150,000
2 INTERNET 294,250 294,250 294,250 294,250 294,250
3 KURIR
4 SUBSIDI ONGKIR
5 PARKIR
6 TRANSPORT
7 ATK 100,000 100,000 100,000 100,000 100,000
8 IKLAN 200,000 350,000 200,000 200,000 200,000
9 BIAYA MARKETING 100,000 100,000 100,000 100,000 100,000
10 GAJI KARYAWAN 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
11 FEE CS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
12 LISTRIK 50,000 50,000 50,000 50,000 50,000
13 BIAYA PACKING 100,000 100,000 100,000 100,000 100,000
14 LAIN2 305,750 305,750 289,250 289,250 289,250
15 WEB
16 BIAYA TRAINING 200,000 200,000 200,000 200,000 200,000
17 BUKU 300,000 -
18 DONASI 200,000 500,000 200,000 200,000 200,000
19 GIFT 100,000 100,000 100,000 100,000 100,000
20 BAYAR HUTANG 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

6,300,000 6,500,000 5,983,500 5,983,500 5,983,500

NOTE : ANGKA HANYA CONTOH

JUNI JULI AGST SEPT OKT NOV DES
150,000 150,000 150,000 150,000 150,000 150,000 150,000
294,250 294,250 294,250 294,250 294,250 294,250 294,250

100,000 100,000 100,000 100,000 100,000 100,000 100,000

200,000 200,000 200,000 200,000 200,000 200,000 200,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
50,000 50,000 50,000 50,000 50,000 50,000 50,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000
289,250 289,250 289,250 289,250 289,250 289,250 289,250
5,000,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000

200,000 200,000 200,000 200,000 200,000 200,000 200,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

5,983,500 5,983,500 5,983,500 5,983,500 5,983,500 5,983,500 10,983,500

TOTAL
1,850,000
3,531,000
-
-
-
-
1,200,000
2,550,000
1,200,000
14,400,000
12,000,000
600,000
1,200,000
3,504,000
5,000,000
2,400,000

2,700,000
1,200,000
24,000,000

77,335,000
LAPORAN RUGI LABA BULAN

PENJUALAN 1,000,000
HPP 800,000
LABA KOTOR 200,000
BIAYA 50,000
LABA BERSIH 150,000

BIAYA-BIAYA : (REAL)
PULSA 10,000
INTERNET 20,000
ATK 10,000
GAJI KARYAWAN
BONUS KARYWAN
GAJI KU
KOMISI MARKETER
SUBSIDI ONGKIR
TRAINING
IKLAN
BUKU
WEB
DONASI
PARKIR
LAIN2 10,000
TOTAL BIAYA 50,000

NOTE : ANGKA DIATAS HANYA CONTOH

NOTE : PENJUALAN BERSIH SETELAH DIKURANGI RETUR PENJUALAN (KALO ADA), DAN DIKURANGI ONGKIR
NOTE : HPP = PEMBELIAN KE SUPLIER , DIKURANGI RETUR PEMBELIAN KALO ADA
IKURANGI ONGKIR
DATA CUSTOMER
NO NAMA ALAMAT NO HP WA BBM FB
DATA MARKETER / RESELLER
NO NAMA ALAMAT NO HP WA BBM FB FP IG WEB
EMAIL