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FACULTY OF HEALTH SCIENCES

SEMESTER 1 SESSION 2019/2020


ASAS PEMBUDAYAAN KEUSAHAWANAN
MPU 32092

GO-ECOMMERCE & SALES EVIDENCES:


BLOSSOM SCARF

NAME : NUR IZZAH ANIS BINTI ABU BAKAR (050128)


NURUL ANIS BINTI MAHAZIR (050106)
SITI AMIRAH NURHASYA BINTI SHEIK MUNIR (050135)
HAYATUN SYAMILAH BINTI MOHD NASIR (050602)
MURNI ASYIQIN BINTI MOHD AZMAN (050384)
NIK MAIZATUL AKMA BINTI MAHADI (050470)
NAME OF : DR. FAZIDA KARIM
LECTURER

DATE OF : 15TH DECEMBER 2019


SUBMISSION
1.0 OVERALL SALES

MONTHLY SALES REPORT


MONTH OCTOBER NOVEMBER DECEMBER
EXPENSES RM 263 RM 225 RM165
SALES RM 419 RM399 RM195
PROFIT RM 156 RM174 RM30

TOTAL PROFIT RM360


TOTAL EXPENSES RM653
TOTAL SALES RM1013

2.0 SALES EVIDENCE


2.1 OCTOBER SALES
Total expenses = RM 263

ITEMS PRICE FOR EACH ITEM QUANTITY QUANTITY SOLD


CHIFFON VOILE B45 RM 12 10 6
COTTON VOILE B45 RM 12 10 8
CHIFFON VOILE B50 RM 15 10 7
PRINTED PREMIUM B45 RM 15 15 11

TOTAL SALES RM 419


TOTAL PROFIT RM 156

2.1.1 SALES ACTIVITY


1) Cash on delivery

No. Sales
Customer 1 RM 15
Customer 2 RM 30
Customer 3 RM 12
Customer 4 RM 12
Customer 5 RM 110
Customer 6 RM 45
Customer 7 RM 12
Customer 8 RM 80
TOTAL RM 316
2) Online banking
Some payment through online banking is include the payment of the item postage.

No. Sales
Customer 1 RM 15
Customer 2 RM 42
Customer 3 RM 23
Customer 4 RM 23
TOTAL RM 103
2.2 NOVEMBER SALES
Total expenses = RM 225.00

ITEMS PRICE FOR EACH ITEM QUANTITY QUANTITY SOLD


CHIFFON VOILE B45 RM 12 15 13
COTTON VOILE B45 RM 12 15 15
CHIFFON VOILE B50 RM 15 10 8

TOTAL SALES RM 399


TOTAL PROFIT RM 174
2.2.1 SALES ACTIVITY
1) Cash on delivery

No. Sales
Customer 1 RM 15
Customer 2 RM 69
Customer 3 RM 60
Customer 4 RM 25
TOTAL RM 169

2) Online banking
Some payment through online banking is include the payment of the item postage.

No. Sales
Customer 1 RM 40
Customer 2 RM 120
Customer 3 RM 40
Customer 4 RM 30
TOTAL RM 230
2.3 DECEMBER SALES
Total expenses = RM165.00

ITEMS PRICE FOR EACH ITEM QUANTITY QUANTITY SOLD


PRINTED PREMIUM B45 RM 15 15 12

TOTAL SALES RM 195


TOTAL PROFIT RM 30

2.3.1 SALES ACTIVITY


1) Cash on delivery

No. Sales
Customer 1 RM 15
Customer 2 RM 15
Customer 3 RM 15
TOTAL RM 45
2) Online banking
Some payment through online banking is include the payment of the item postage.

No. Sales
Customer 1 RM 60
Customer 2 RM 90
TOTAL RM 150
3.0 Go e-commerce
NAME: NUR IZZAH ANIS BINTI ABU BAKAR
NAME: HAYATUN SYAMILAH BINTI MOHD NASIR
NAME: SITI AMIRAH NURHASYA BINTI SHEIK MUNIR
NAME: MURNI ASYIQIN BINTI MOHD AZMAN
NAME: NIK MAIZATUL AKMA BINTI MAHADI
NAME: NURUL ANIS BINTI MAHAZIR
TEAM MEMBERS SALES
NUR IZZAH ANIS BINTI ABU BAKAR RM114.83

NURUL ANIS BINTI MAHAZIR RM 209.83

SITI AMIRAH NURHASYA BINTI SHEIK MUNIR RM 189.83

HAYATUN SYAMILAH BINTI MOHD NASIR RM 137.33

MURNI ASYIQIN BINTI MOHD AZMAN RM 143.33

NIK MAIZATUL AKMA BINTI MAHADI RM 218.33

TOTAL SALES RM1013.48

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