ROCKET CHICKEN

SALES CONTROL

MONTH TO DATE AVERAGE MTD

TGL NET SALES CU DAYA BELI TARGET %

SALES CU NET SALES LAST MONTH

1 3,774,000 137 27,547 3,774,000 137 3,677,419 103% 3,774,000 4,259,500

2 4,563,500 142 32,137 8,337,500 279 7,354,839 113% 4,168,750 8,142,000

3 1,826,000 78 23,410 10,163,500 357 11,032,258 92% 3,387,833 12,361,500

4 3,825,500 122 31,357 13,989,000 479 14,709,677 95% 3,497,250 17,199,500

5 3,165,000 112 28,259 17,154,000 591 18,387,097 93% 3,430,800 21,513,000

6 2,805,000 114 24,605 19,959,000 705 22,064,516 90% 3,326,500 24,533,000

7 3,254,000 118 27,576 23,213,000 823 25,741,935 90% 3,316,143 28,736,500

8 4,317,000 128 33,727 27,530,000 951 29,419,355 94% 3,441,250 34,857,500

9 4,549,500 152 29,931 32,079,500 1,103 33,096,774 97% 3,564,389 39,706,000

10 3,314,500 113 29,332 35,394,000 1,216 36,774,194 96% 3,539,400 44,727,000

11 2,790,000 107 26,075 38,184,000 1,323 40,451,613 94% 3,471,273 49,794,500

12 2,518,000 70 35,971 40,702,000 1,393 44,129,032 92% 3,391,833 54,260,000

13 2,271,000 94 24,160 42,973,000 1,487 47,806,452 90% 3,305,615 57,692,500

14 2,888,000 108 26,741 45,861,000 1,595 51,483,871 89% 3,275,786 61,006,500

15 3,586,500 104 34,486 49,447,500 1,699 55,161,290 90% 3,296,500 64,963,500

16 4,603,000 184 25,016 54,050,500 1,883 58,838,710 92% 3,378,156 71,028,500

17 2,589,000 125 20,712 56,639,500 2,008 62,516,129 91% 3,331,735 74,055,500

18 1,981,000 76 26,066 58,620,500 2,084 66,193,548 89% 3,256,694 76,941,500

19 2,557,500 108 23,681 61,178,000 2,192 69,870,968 88% 3,219,895 80,891,500

20 3,008,690 95 31,670 64,186,690 2,287 73,548,387 87% 3,209,335 84,298,500

21 3,670,000 121 30,331 67,856,690 2,408 77,225,806 88% 3,231,271 87,642,000

22 2,888,500 104 27,774 70,745,190 2,512 80,903,226 87% 3,215,690 90,199,000

23 3,499,500 126 27,774 74,244,690 2,638 84,580,645 88% 3,228,030 93,352,500

24 2,084,000 69 30,203 76,328,690 2,707 88,258,065 86% 3,180,362 97,135,000

25 1,476,000 60 24,600 77,804,690 2,767 91,935,484 85% 3,112,188 99,898,000

26 2,981,500 127 23,476 80,786,190 2,894 95,612,903 84% 3,107,161 102,112,000

27 1,871,000 75 24,947 82,657,190 2,969 99,290,323 83% 3,061,377 105,162,000

28 #DIV/0! 82,657,190 2,969 102,967,742 80% 2,952,043 107,909,500

29 #DIV/0! 82,657,190 2,969 106,645,161 78% 2,850,248 110,454,500

30 #DIV/0! 82,657,190 2,969 110,322,581 75% 2,755,240 113,214,400

31 #DIV/0! 82,657,190 2,969 114,000,000 73% 2,666,361 118,077,900

NB :
RUMUS PENGISIAN SALES CONTROL
1. NET SALES : PENJUALAN BERSIH HARI INI
2. CU : CUSTOMER HARI INI
3. SALES MTD : SALES HARI INI + SALES MTD
4. MTD CU : CUSTOMER HARI INI + CUSTOMER MTD
5. % : SALES MTD ......%
TARGET
6. AVERAGE SALES : SALES MTD : TANGGAL HARI INI
7. DAYA BELI : SALES HARI INI : CU HARI INI

RUMUS JANGAN DIHAPUS ATAU DIEDIT

 LAPORAN PENGELUARAN KAS KECIL
CABANG : RC KLAMPOK

PERIODE : 1 - 7 JANUARI 2023

g
NO BAHAN BAHAN BAHAN BAHAN BAHAN MINYAK GROCERIES / BAHAN FOTO COPY / LAIN - LAIN
TGL TRANSPORT NO ACC SALDO
NOTA AYAM PELENGKAP ES MINUMAN PEMBUNGKUS GORENG BUMBU PEMBERSIH ATK ( Rp ) KETERANGAN JUMLAH
1-Feb-23 1 11,000 JNT 11,000
2 419,000 GAS 419,000
3 20,000 TRANSPORT 20,000
4 8,000 PRINT 8,000
5 35,000 PRINT 35,000
6 24,000 ES BATU 24,000
7 117,000 SAYURAN 117,000
8 28,000 TELUR 28,000
9 295,000 BERAS 295,000
10 20,000 AIR GALON 20,000
11 32,000 TF QRIS 32,000
SUB TOTAL - 295,000 44,000 - - - 145,000 - 31,000 43,000 - 451,000 1,009,000 1,009,000
2-Feb-23 12 1,791,160 PEL AYAM & MARINED 1,791,160
13 124,000 INDOMIE GORENG 124,000
14 12,000 ES BATU 12,000
15 20,000 SAYURAN 20,000
16 20,000 AIR GALON 20,000
17 35,000 12,000 KRESEK JUMBO 47,000
SUB TOTAL - - 32,000 - 35,000 - 20,000 - - - - 1,927,160 2,014,160 3,023,160
3-Feb-23 18 15,000 TRANSPORT 15,000
19 135,000 GULA 135,000
20 24,000 ES BATU 24,000
21 4,000 PRINT 4,000
22 91,000 SAYURAN 91,000
23 295,000 BERAS 295,000
24 202,500 LISTRIK 202,500
25 228,000 TF QRIS 228,000
SUB TOTAL - 295,000 159,000 - - - 91,000 - 15,000 4,000 - 430,500 994,500 4,017,660
4-Feb-23 26 1,663,503 PEL AYAM & MARINED 1,663,503
27 21,000 FOTOCOPY & PRINT 21,000
28 24,000 ES BATU 24,000
29 20,000 AIR GALON 20,000
30 15,000 MODUL TRAINING 15,000
31 78,000 SAYURAN 78,000
 32 118,000 TF QRIS 118,000
SUB TOTAL - - 44,000 - - - - - - 21,000 - 1,874,503 1,939,503 5,957,163
 VENDOR REPORT
CABANG RC KLAMPOK

PERIODE 1 - 7 JANUARI 2023

TGL PEMAKAIAN PERSEDIAAN TOTAL PERSEDIAAN PEMAKAIAN

FAKT 1-Feb-23 2-Feb-23 3-Feb-23 4-Feb-23 5-Feb-23 6-Feb-23 7-Feb-23 8-Feb-23 9-Feb-23 10-Feb-23
UR MINGGU LALU AWAL PEMBELIAN AKHIR MINGGU INI
NO KETERANGAN BAHAN
HARI DLM SATUAN DLM SATUAN RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU SELASA RABU DLM SATUAN DLM SATUAN DLM SATUAN

Rp Unit Rp Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Rp Unit Rp Unit Rp Unit

1 TOPI ULTAH - - - - - - - - - -

2 BALON - - - - - - - - - -

3 KARTU UNDANGAN - - - - - - - - - -

4 GAS FIRE TORCH - - - - - - - - - -

5 GAS ELPIJI 855,500 4.0 586,600 2.8 419,000 2 419,000 2 523,750 2.5 481,850 2.3

6 MOBIL - MOBILAN (PAKET PROMO) - - - - - - - - - -

7 STRUK REGISTER (25,530) (5) 97,014 19 - - - - 97,014 19

8 PAJAK RESTO 971,215 - - - - -

9 KOSAN STAFF - - - - - -

1 BAHAN PEMBERSIH 107,455 - 562,200 - - 513,000 49,200 -

2 FOTOCOPY & ATK 294,500 - - 43,000 4,000 21,000 68,000 - - 68,000 -

3 TRANSPORT 51,000 - 31,000 15,000 10,000 56,000 - 56,000 -

4 SETOR BANK OFFICE ( REGULER) - - - - - -

5 SETOR BANK OFFICE ( FRANCHISE) - - - - - -

6 SETOR OWNER 6,664,100 - 32,000 228,000 118,000 679,525 1,057,525 - 1,057,525 -

7 PRA-OPENING - - - - - -

8 PROMO DIMUKA - - - - - -

9 JAMINAN BOTOL (TBS) - - - - - -

8 ASSET RENOV - - - - - -

10 ASSET RENOVASI - - - - - -

11 ASSET RESTO - - - - - -

12 ASSET DAPUR - - - - - -

O 13 PELUNASAN HUTANG - HUTANG - - - - - -

T
H 14 INSENTIVE - - - - - -
E
R
S 15 PROMO - - - - - -

16 GAJI STAFF - - - - - -

17 THR - - - - - -

18 BPJS(KESEJAHTERAAN KARYAWAN) 792,190 - - - - -

19 PERBAIKAN GEDUNG 300,000 - - - - -

20 PERBAIKAN RESTO - - - - - -

21 PERBAIKAN DAPUR - - - - - -

22 PDAM - - - - - -

23 LISTRIK 1,010,000 - 202,500 202,500 405,000 - 405,000 -

24 TELEPON - - - - - -

25 LAIN - LAIN 485,419 - 22,000 20,000 85,000 500 127,500 - 127,500 -

26 PEL AYAM & BUMBU 4,054,008 - 1,781,160 1,658,503 3,439,663 - 3,439,663 -

27 INSENTIVE - - - - - -

28 PELUNASAN MINYAK 1,740,003 - - - - -

TOTAL LEMBAR KE 3 Rp 17,299,860 Rp 1,245,814 Rp 525,000 Rp 1,803,160 Rp 449,500 Rp 1,817,503 Rp - Rp 297,500 Rp 680,025 Rp - Rp - Rp - Rp - Rp - Rp - Rp 5,572,688 Rp 1,036,750 Rp 5,781,752

+ TRANSFER IN -----------

+ TRANSFER IN -----------

+ TRANSFER IN -----------

- TRANSFER OUT ---------

- TRANSFER OUT ---------

- TRANSFER OUT ---------

- TO. CATTERING STAFF

- TO. VOUCHER / PROMOSI

SUB TOTAL PEMBELIAN Rp 1,009,000 Rp 2,014,160 Rp 994,500 Rp 1,939,503 Rp 581,000 Rp 2,112,006 Rp 888,025 Rp - Rp - Rp - 9,538,194
 COST ANALYSIS LAPORAN REGULAR LAPORAN GRAB
NAMA QTY RUMUS RUMUS B.MIX R. MINYAK (UNIT) MINUMAN QTY RUMUS RUMUS GULA NAMA QTY RUMUS RUMUS B.MIX R. MINYAK (UNIT) MINUMAN QTY RUMUS RUMUS GULA
STRIP 12 7.20 0.57 9.0 LEMON TEA 318 6.77 3.16 STRIP 1 0.60 0.05 0.75 LEMON TEA 15 0.00 0.00
STEAK 39 19.50 39.0 MILO 60 1.20 1.28 STEAK 1 0.50 1.00 MILO 2 0.04 0.04
BESTIE 1 0 0.00 0.0 ORANGE 0 0.00 BESTIE 1 ORANGE 0 0.00
CABANG : RC KLAMPOK BESTIE 2 0 0.00 0.00 0.0 ESTEH 330 18.33 16.50 BESTIE 2 ESTEH 9 0.50 0.45
PERIODE : 1 - 7 JANUARI 2023 NASGOR 12 2.40 MILK SHAKE COKLAT 0 0.00 NASGOR 1 0.20 MILK SHAKE COKLAT 0 0.00
TTL MENTOK 47.60 MILK SHAKE CAPPUCINO 0 0.00 TTL MENTOK 1.30 MILK SHAKE CAPPUCINO 0 0.00
NO ITEM Stock Awal Pembelian Stock Akhir Pemakaian Penjualan (+/-) LO ket
TTL B. MIX 0.57 MILK SHAKE MANGGA 0 0.00 TTL B. MIX 0.05 MILK SHAKE MANGGA 0 0.00
1 DADA MENTHOK 50.5 176.0 111.0 115.5 48.9 (66.5) 0.1 DADA 441 441 MILK SHAKE STRAWBERRY 2 0.03 DADA 21 21 MILK SHAKE STRAWBERRY 0 0.00
2 DADA 56 297 44 309 462 158 5.0 19 PAHA ATAS 238 238 TTL GULA PASIR 20.96 PAHA ATAS 6 6 TTL GULA PASIR 0.49
3 PAHA ATAS 90 336 92 334 244 (84) 6.0 754.9 PAHA BAWAH 369 369 ICE CREAM 9 PAHA BAWAH 6 6 ICE CREAM 0
4 PAHA BAWAH 41 400 57 384 375 (5) 4.0 -1 639 SAYAP 264 264 BUAH FROZEN JAMBU 0 SAYAP 0 0 BUAH FROZEN JAMBU 0
5 SAYAP 8 272 16 264 264 - - 0 CHICKEN PATTY 20 20 BUAH FROZEN MELON 0 CHICKEN PATTY 0 0 BUAH FROZEN MELON 0
6 CHICKEN PATTY 88 - 68 20 20 - - - NASI 1003 66.87 BUAH FROZEN STAWBERY 3 NASI 17 1.13 BUAH FROZEN STAWBERY 0
10 - - - - - - ROTI BURGER 20 TEH BOTOL SOSRO (TBS) 13 ROTI BURGER 0 TEH BOTOL SOSRO (TBS) 0
11 BERAS - 71.8 2.5 69.3 68.1 2.1 3.3 5.4 PERKEDEL 16 16.0 AIR MINERAL BOTOL (AMB) 16 PERKEDEL 3 3.0 AIR MINERAL BOTOL (AMB) 0
12 FRENCH FRIES 8.1 - 6.2 1.9 1.9 - AIR MINERAL CUP (AMC) 6 AIR MINERAL CUP (AMC) 0
13 ROTI BURGER 79.0 - 59.0 20.0 20.0 - CRINCLE STEAK 39 0.70 STEE 0 T. BRIDER 33 0.22 STEE 0
14 PERKEDEL 46.0 - 25.0 21.0 19.0 - 2.0 T. BRIDER 1312 8.75 P. STEAK 1 0.08
15 CRINCLE 4.1 - 2.3 1.8 1.7 (0.1) P. STEAK 39 3.25
16 NUGGET COIN 32.0 - - 32.0 38.0 6.0 CRINCLE 19 0.95
17 NUGGET STIK 100.0 - 32.0 68.0 38.0 (30.0) NUGGET COIN 19 38.00 9.5
18 SOSIS JUMBO 37.5 - 28.0 9.5 9.5 - NUGGET STIK 19 38.00 9.5
19 GULA PASIR 5.0 20.0 - 25.0 21.5 (3.5) SOSIS JUMBO 19 9.50 P. NASGOR 1
20 ICE CREAM 39.0 - 30.0 9.0 9.0 - P. NASGOR 12 MAYONASE 0 0.00
21 TEH BOTOL SOSRO (TBS) 25.0 - 12.0 13.0 13.0 - MAYONASE 20 0.29 T. KENTANG 3 0.04
22 TEH SOSRO POUCH (TBO) - - - - - T. KENTANG 16 0.23 T. CAKRA 1.54
23 FRUIT TEA BOTOL 2.0 - 1.0 1.0 1.0 - T. CAKRA 61.23 CHEESE MELT 6 0.33
24 FRUIT TEA POUCH (FTG) - - - - - CHEESE MELT 50 2.78 P. SAMBAL TERASI 0 0.00
25 TEBS - - - - - - P. SAMBAL TERASI 18 0.86 P. GEPREK 9 0.14
26 AIR MINERAL BOTOL (AMB) 50.0 - 34.0 16.0 16.0 - ; P. GEPREK 267 4.05 P. MATAH 5 0.25
27 AIR MINERAL CUP (AMC) 175.0 - 169.0 6.0 6.0 - P. MATAH 18 0.90 P. PERKEDEL 3 0.09
28 MILO 22.5 - 20.8 1.7 1.2 (0.5) - - 0.5 P. PERKEDEL 16 0.46 LEVEL 1
29 NESTEA 10.8 - 7.4 3.4 6.8 3.4 - LEVEL 1 LEVEL 2 6 0.10
30 ORANGE 2.5 - 2.5 - - - LEVEL 2 50 0.83 TTL MINYAK GORENG 1.14
31 BUAH FROZEN JAMBU 6.0 - 6.0 - - - MINYAK GEPREK 267 1.01 1.01
32 BUAH FROZEN MELON 9.0 - 9.0 - - - MINYAK MATAH 18 0.14 0.14
33 BUAH FROZEN STAWBERY 8.0 - 5.0 3.0 3.0 - TTL MINYAK GEPREK 1.15
34 BUAH FROZEN SIRSAK 7.0 - 6.0 1.0 1.0 - TTL MINYAK GORENG 44.60
35 BUAH FROZEN MANGGA 7.0 - 7.0 - - -
36 BUAH FROZEN DURIAN 2.0 - 1.0 1.0 1.0 -
37 TEH POCI KUNING / VANILLA 187.0 - 173.0 14.0 18.8 4.8 MIE GEPREK SOP
38 MILK SHAKE COKLAT - - - - - - 37 18.5
39 MILK SHAKE CAPPUCINO - - - - - -
40 MILK SHAKE MANGGA - - - - - -
41 MILK SHAKE STRAWBERRY 3.0 - - 3.0 2.0 (1.0)
42 STEE 405.0 - 345.0 60.0 - (60.0)
43 - - - - - -
48 TEPUNG BRIDER DIP 500 GR 31.0 - 26.0 5.0 9.0 4.0
49 BUTTER MIX 58.0 - 58.0 - 0.6 0.6 -
50 PREMIK STEAK 42.0 - 39.0 3.0 3.3 0.3
51 PREMIK NASGOR 131.0 - 118.0 13.0 13.0 -
52 MAYONASE 2.0 - 2.0 - 0.3 0.3
53 TEPUNG KENTANG 1.0 - 1.0 - 0.3 0.3
54 TEPUNG CAKRA 27.0 25.0 9.0 43.0 62.8 19.8
55 CHEESE MELT 71.0 - 69.0 2.0 3.1 1.1
56 PREMIK SAMBAL TERASI 7.0 - 5.0 2.0 0.9 (1.1)
57 PREMIK SAMBAL BAWANG 20.0 - 15.0 5.0 4.2 (0.8)
58 PREMIK SAMBAL MATAH 31.0 - 30.0 1.0 1.2 0.2
59 PREMIK PERKEDEL 6.0 - 6.0 - 0.5 0.5
60 MINYAK GORENG 86.0 - 39.0 47.0 45.7 (1.3)
61 LEVEL 1 9.3 - 9.3 - -
62 LEVEL 2 3.0 - 2.0 1.0 0.9 (0.1)
63 PREMIX BRIDER 25.0 - 20.0 5.0 (5.0)
64 INDOMIE GORENG 10.0 40.0 11.0 39.0 40.0 1.0
65 KERUPUK MIE 179.0 - 141.0 38.0 (38.0)

NB. KOLOM PENJUALAN DI ISI MANUAL DAN BISA DI BUAT RUMUS SESUAI KELAS MASING " Paraf Supervisor
HASIL PRINT OUT 2 LEMBAR

( )
 LAPORAN PENJUALAN
CABANG : RC KLAMPOK

PERIODDE : 1 - 7 JANUARI 2023

1 2 3 4 5 6 7 8 9 10 TOTAL Harga
NO PRODUCT % FC ITEM CON FC
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU SELASA RABU UNIT ( Rp ) ( Unit )

1 Dada 19 19 21 15 25 15 21 135 1,620,000 7.59 61.1% 4.64 12,000

2 Paha Atas 9 22 17 18 9 16 17 108 1,296,000 6.07 60.9% 3.70 12,000
3 Paha Bawah 5 6 7 6 12 7 7 50 500,000 2.34 49.6% 1.16 10,000
4 Sayap 2 6 2 5 5 20 180,000 0.84 57.8% 0.49 9,000
5 Chicken Strips 1 2 1 1 1 4 10 100,000 0.47 62.6% 0.29 10,000
6 Chicken Steak 2 1 1 2 3 4 2 15 180,000 0.84 61.0% 0.51 12,000
7 French Fries 3 1 4 3 3 2 3 19 133,000 0.62 56.0% 0.35 7,000
8 Nasi 23 24 29 18 24 22 22 162 486,000 2.28 27.2% 0.62 3,000
9 Perkedel 1 2 4 2 1 2 4 16 64,000 0.30 92.0% 0.28 4,000
10 Chicken Burger 1 2 1 1 5 67,500 0.32 57.9% 0.18 13,500
11 Cheese Burger 4 1 2 1 2 10 155,000 0.73 52.5% 0.38 15,500
12 Nasi Goreng - - - 50.0% - 12,000
13 Telor Ceplok 1 1 4,000 0.02 - 4,000
14 Nasi Goreng Telor Ceplok 1 1 2 2 1 7 98,000 0.46 - 14,000
15 Paket Rocket 1 8 30 30 37 21 25 32 183 1,830,000 8.58 85.5% 7.33 10,000
16 Paket Rocket 2 3 6 4 2 2 1 2 20 320,000 1.50 62.8% 0.94 16,000
17 Paket Rocket 3 2 1 1 4 64,000 0.30 60.1% 0.18 16,000
18 Paket Rocket 4 17 9 9 11 9 18 22 95 1,425,000 6.68 59.4% 3.96 15,000
19 Paket Rocket 5 1 2 1 4 68,000 0.32 44.3% 0.14 17,000
20 Paket Rocket 6 1 1 2 34,000 0.16 44.6% 0.07 17,000
21 Paket Rocket 7 13 23 15 20 14 13 17 115 2,070,000 9.70 66.0% 6.40 18,000
22 Paket Rocket 8 2 1 1 1 5 10 170,000 0.80 59.9% 0.48 17,000
23 Paket Rocket 9 1 1 2 34,000 0.16 59.4% 0.09 17,000
24 Paket Rocket 10 - - - 63.0% - 19,000
25 Paket Roma 1 1 1 18,000 0.08 46.8% 0.04 18,000
26 Paket Roma 2 - - - 51.4% - 17,000
27 Paket Roma 3 1 1 2 36,000 0.17 59.9% 0.10 18,000
28 Paket Roma 4 1 1 19,000 0.09 58.4% 0.05 19,000
29 Paket Roma 5 - - - 43.9% - 17,000
30 Paket Geprek 1 3 2 5 85,000 0.40 61.1% 0.24 17,000
31 Paket Geprek 2 3 3 1 6 1 10 6 30 540,000 2.53 56.4% 1.43 18,000
32 Paket Geprek 3 6 15 17 8 20 10 26 102 2,040,000 9.56 62.6% 5.98 20,000
33 Geprek Sayap 1 1 1 4 7 91,000 0.43 63.0% 0.27 13,000
34 Geprek Paha Bawah 1 2 2 5 70,000 0.33 56.0% 0.18 14,000
35 Geprek Paha Atas / Dada 19 15 19 22 12 7 16 110 1,650,000 7.73 69.0% 5.34 15,000
36 Sambal Geprek 1 1 2 1 1 2 8 32,000 0.15 - 4,000
37 Paket Geprek Matah 1 - - - 59.0% - 18,000
38 Paket Geprek Matah 2 1 1 19,000 0.09 54.6% 0.05 19,000
39 Paket Geprek Matah 3 2 2 2 3 2 1 12 252,000 1.18 60.6% 0.72 21,000
40 Geprek Matah Sayap - - - 64.8% - 13,000
41 Geprek Matah Paha Bawah - - - 57.9% - 14,000
42 Geprek Matah Paha Atas / Dada 2 2 4 60,000 0.28 70.7% 0.20 15,000
43 Sambal Geprek Matah 1 1 4,000 0.02 - 4,000
44 Paket Geprek Terasi 1 1 1 2 36,000 0.17 55.8% 0.09 18,000
45 Paket Geprek Terasi 2 1 1 19,000 0.09 51.4% 0.05 19,000
46 Paket Geprek Terasi 3 1 1 3 5 105,000 0.49 58.1% 0.29 21,000
47 Geprek Terasi Sayap - - - 55.4% - 13,000
48 Geprek Terasi Paha Bawah 1 1 14,000 0.07 49.2% 0.03 14,000
49 Geprek Terasi Paha Atas / Dada 1 1 1 2 1 6 90,000 0.42 62.6% 0.26 15,000
50 Sambal Geprek Terasi 2 1 3 12,000 0.06 - 4,000
51 Paket Rocket Kids 1 - - - - 25,000
52 Paket Rocket Kids 2 - - - - 27,000
53 Paket Rocket Kids 3 - - - - 27,000
54 Paket 1 Cheesy Level 1 1 2 34,000 0.16 74.9% 0.12 17,000
55 Paket 2 Chessy Level 3 1 4 72,000 0.34 55.9% 0.19 18,000
56 Paket 3 Chessy Level 5 6 4 2 3 5 6 31 620,000 2.91 62.2% 1.81 20,000
57 Cheese Level Sayap 1 1 12,000 0.06 70.2% 0.04 12,000
58 Cheese Level Paha Bawah 2 2 26,000 0.12 62.3% 0.08 13,000
59 Cheese Level Paha Atas / Dada 1 1 5 1 1 1 10 145,000 0.68 75.7% 0.51 14,500
60 Saos Cheese Level - - - - 4,000
61 Indomie Matah 1 1 1 3 39,000 0.18 - 13,000
62 Indomie Telor Matah 1 1 16,000 0.07 - 16,000
63 Indomie Geprek 1 2 3 6 78,000 0.37 - 13,000
64 Indomie Telor Geprek 1 1 2 32,000 0.15 - 16,000
65 Paket Indomie Matah 1 1 15,000 0.07 - 15,000
66 Paket Indomie Telor Matah - - - - 17,000
67 Paket Indomie Geprek 1 4 1 6 90,000 0.42 - 15,000
68 Paket Indomie Telor Geprek 5 1 1 6 5 18 306,000 1.43 - 17,000
69 Paket Cattering 1 36 36 324,000 1.52 83.5% 1.27 9,000
70 Paket Cattering 2 120 20 140 1,540,000 7.22 66.1% 4.77 11,000
71 Paket Cattering 3 4 4 52,000 0.24 74.0% 0.18 13,000
73 Paket Ultah 1 25 25 437,500 2.05 - 17,500
74 Paket Ultah 2 - - - - 19,500
76 Paket Sehat 1 3 1 2 6 96,000 0.45 53.7% 0.24 16,000
77 Paket Sehat 2 1 1 18,000 0.08 58.8% 0.05 18,000
78 Paket Sehat 3 2 17 2 1 3 2 1 28 560,000 2.62 62.9% 1.65 20,000
79 Paket Sehat 4 - - - 43.8% - 19,000
83 Paket Takjil 1 - - - - 9,000
84 Paket Takjil 2 - - - - 11,000
85 Paket Takjil 3 - - - - 13,000
86 Paket Takjil 4 - - - - 9,500
87 Paket Takjil 5 - - - - 11,500
88 Paket Takjil 6 - - - - 13,500
89 Ayang Bestie 1 - - - - 8,500
90 Ayang Bestie 2 - - - - 8,500
91 Ayang Bestie 3 2 2 17,000 0.08 - 8,500
96 Mix Plater 1 4 5 3 2 4 19 209,000 0.98 - 11,000
97 - - - - 17,000
98 - - - -
99 DADA STAFF 2 3 1 1 1 8 72,000 0.34 - 9,000
100 PAHA ATAS STAFF - - - - 9,000
101 PAHA BAWAH STAFF 1 1 1 3 22,500 0.11 - 7,500
102 SAYAP STAFF 1 1 2 13,400 0.06 - 6,700
2,169,000

2,954,500

2,778,500

2,712,700

4,113,500

2,669,700

3,539,000

TOTAL FOOD 20,936,900 98.1% 58.44%

 LAPORAN PENJUALAN GRAB FOOD
Cabang : RC KLAMPOK

Periode : 1 - 7 JANUARI 2023

1 2 3 4 5 6 7 8 9 10 TOTAL Harga
NO PRODUCT % FC ITEM CON FC
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU SELASA RABU UNIT ( Rp ) ( Unit )

1 Dada 2 5 7 98,000 12.84 - 14,000 28,000 - - - - 70,000 - - - -

2 Paha Atas - - - - 14,200 - - - - - - - - - -
3 Paha Bawah 1 2 3 34,500 4.52 - 11,500 - - - 11,500 - 23,000 - - - -
4 Sayap - - - - 10,500 - - - - - - - - - -
5 Chicken Strips 1 1 11,500 1.51 - 11,500 11,500 - - - - - - - - -
6 Chicken Steak 1 1 14,000 1.83 - 14,000 14,000 - - - - - - - - -
7 French Fries - - - - 8,200 - - - - - - - - - -
8 Nasi - - - - 3,600 - - - - - - - - - -
9 Perkedel 2 1 3 12,000 1.57 - 4,000 - 8,000 - - 4,000 - - - - -
10 Chicken Burger - - - - 16,000 - - - - - - - - - -
11 Cheese Burger - - - - 18,000 - - - - - - - - - -
12 Nasi Goreng - - - - - - - - - - - - - -
13 Telor Ceplok - - - - - - - - - - - - - -
14 Nasi Goreng Telor Ceplok 1 1 16,100 2.11 - 16,100 - - - - 16,100 - - - - -
15 Paket Rocket 1 - - - - 11,500 - - - - - - - - - -
16 Paket Rocket 2 - - - - 19,000 - - - - - - - - - -
17 Paket Rocket 3 - - - - 18,500 - - - - - - - - - -
18 Paket Rocket 4 2 2 35,000 4.59 - 17,500 - - - - 35,000 - - - - -
19 Paket Rocket 5 - - - - 20,000 - - - - - - - - - -
20 Paket Rocket 6 - - - - 20,000 - - - - - - - - - -
21 Paket Rocket 7 1 1 2 4 80,000 10.48 - 20,000 20,000 20,000 - - 40,000 - - - - -
22 Paket Rocket 8 - - - - 18,500 - - - - - - - - - -
23 Paket Rocket 9 - - - - 20,000 - - - - - - - - - -
24 Paket Rocket 10 - - - - 21,300 - - - - - - - - - -
23 Paket Roma 1 - - - - 21,000 - - - - - - - - - -
24 Paket Roma 2 - - - - 20,000 - - - - - - - - - -
25 Paket Roma 3 - - - - 21,000 - - - - - - - - - -
26 Paket Roma 4 - - - - 22,000 - - - - - - - - - -
27 Paket Roma 5 - - - - 20,000 - - - - - - - - - -
28 Paket Geprek 1 - - - - 20,100 - - - - - - - - - -
29 Paket Geprek 2 - - - - 21,000 - - - - - - - - - -
30 Paket Geprek 3 2 2 4 94,000 12.32 - 23,500 - - 47,000 47,000 - - - - - -
31 Geprek Sayap - - - - 15,300 - - - - - - - - - -
32 Geprek Paha Bawah - - - - 16,500 - - - - - - - - - -
33 Geprek Paha Atas / Dada 2 2 4 70,000 9.17 - 17,500 - - - 35,000 35,000 - - - - -
34 Sambal Geprek 1 1 4,000 0.52 - 4,000 - - - - 4,000 - - - - -
35 Paket Geprek Matah 1 - - - - 21,000 - - - - - - - - - -
36 Paket Geprek Matah 2 - - - - 22,000 - - - - - - - - - -
37 Paket Geprek Matah 3 1 1 25,000 3.28 - 25,000 - - - 25,000 - - - - - -
38 Geprek Matah Sayap - - - - 15,000 - - - - - - - - - -
39 Geprek Matah Paha Bawah - - - - 16,500 - - - - - - - - - -
40 Geprek Matah Paha Atas / Dada 1 1 2 35,000 4.59 - 17,500 - - - 17,500 - 17,500 - - - -
41 Sambal Geprek Matah 1 1 2 8,000 1.05 - 4,000 - 4,000 - - 4,000 - - - - -
42 Paket Geprek Terasi 1 - - - - 20,100 - - - - - - - - - -
43 Paket Geprek Terasi 2 - - - - 21,300 - - - - - - - - - -
44 Paket Geprek Terasi 3 - - - - 25,000 - - - - - - - - - -
45 Geprek Terasi Sayap - - - - - - - - - - - - - -
46 Geprek Terasi Paha Bawah - - - - - - - - - - - - - -
47 Geprek Terasi Paha Atas / Dada - - - - - - - - - - - - - -
48 Sambal Geprek Terasi - - - - - - - - - - - - - -
49 Paket Rocket Kids 1 - - - - - - - - - - - - - -
50 Paket Rocket Kids 2 - - - - - - - - - - - - - -
51 Paket 1 Cheesy Level - - - - 20,000 - - - - - - - - - -
52 Paket 2 Chessy Level 1 1 21,000 2.75 - 21,000 - - - 21,000 - - - - - -
53 Paket 3 Chessy Level 2 2 1 5 115,000 15.07 - 23,000 46,000 - 46,000 - - 23,000 - - - -
54 Cheese Level Sayap - - - - - - - - - - - - - -
55 Cheese Level Paha Bawah - - - - - - - - - - - - - -
56 Cheese Level Paha Atas / Dada - - - - - - - - - - - - - -
57 Paket Mie Goreng - - - - - - - - - - - - - -
58 Paket Spaghetti Goreng - - - - - - - - - - - - - -
59 Paket Spaghetti Biasa - - - - - - - - - - - - - -
60 Mie Goreng - - - - - - - - - - - - - -
61 Spaghetti Goreng - - - - - - - - - - - - - -
62 Spaghetti Biasa - - - - - - - - - - - - - -
63 Paket Cattering 1 - - - - - - - - - - - - - -
64 Paket Cattering 2 - - - - - - - - - - - - - -
65 Paket Cattering 3 - - - - - - - - - - - - - -
66 Paket Ultah 1 - - - - - - - - - - - - - -
67 Paket Ultah 2 - - - - - - - - - - - - - -
68 Paket Sehat 1 - - - - 19,000 - - - - - - - - - -
69 Paket Sehat 2 - - - - 21,000 - - - - - - - - - -
70 Paket Sehat 3 - - - - 24,000 - - - - - - - - - -
71 Paket Sehat 4 - - - - - - - - - - - - - -
73 Saos Level - - - - 4,000 - - - - - - - - - -
74 - - - - - - - - - - - - - -
75 Indomie Matah 1 1 14,950 1.96 - 14,950 - - -
 30 Milo 2 2 16,000 2.10 - 8,000 - - - - 16,000 - - - - -

31 Orange - - - - - - - - - - - - - -

32 Ice Cream - - - - - - - - - - - - - -

33 Es Teh 4 3 7 24,500 3.21 - 3,500 - - - 14,000 10,500 - - - - -

- - - - - - - - - - - - - -

14,000

26,500
TOTAL BEVERAGES TOTAL BEVERAGES 40,500 5.3% 0.00%

-
- - - 14,000 26,500 - - - - -

119,500

185,950

199,100

133,500
32,000

93,000
TOTAL SALES TOTAL SALES 763,050 100.0% 0.00%

-
TOTAL CUSTOMER TOTAL CUSTOMER
Keterangan : Paraf Supervisor

Keterangan :
# UNTUK NAMA PRODUK TIDAK BOLEH DIUBAH ATAU DI HAPUS, APABILA ADA PENAMBAHAN PRODUK ISILAH DI KOLOM KOSONG YANG
PALING BAWAH ( FOOD & BAVERAGE )

# KOLOM FOOD COST ITEM DI ISI MANUAL ( )

NOTE :
1. SELECT BAGIAN YANG AKAN DIPRINT
2. SETELAH ITU PILIH FILE => PRINT
3. PADA BAGIAN SETTINGS ATUR SEBAGAI BERIKUT :
- PILIH PRINT SELECTION
- LANDSCAPE ORIENTATION
- SESUAIKAN UKURAN KERTAS YANG AKAN DIPRINT, A4/F4
- ATUR MARGIN SEBAGAI BERIKUT :
- TOP : 1
- RIGHT : 0,3 - 1
- LEFT : 0,3
- BOTTOM : 0,3
- LALU PILIH FIT ALL COLUMNS ON ONE PAGE

# HASIL PRINT LP JADI 3 LEMBAR.

LAPORAN PENJUALAN
 LAPORAN KAS & PENJUALAN PER PERIODE
CABANG : RC KLAMPOK
PERIODE : 1 - 7 JANUARI 2023

TANGGAL 1-Feb-23 2-Feb-23 3-Feb-23 4-Feb-23 5-Feb-23 6-Feb-23 7-Feb-23 8-Feb-23 9-Feb-23 10-Feb-23
TOTAL
HARI RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU SELASA RABU

Penjualan Kotor 2,341,500 3,047,500 2,953,500 2,905,650 4,403,600 2,878,200 3,572,000 - - - 22,101,950

Komisi Gojek -
Komisi Shopee Food -

Komisi Grab Food 17,920 4,798 13,946 26,985 29,857 20,019 113,525
Koreksi -

Discount -

Tax ( PPN ) -

Penjualan Bersih 2,323,580 3,042,702 2,939,554 2,878,665 4,373,743 2,858,181 3,572,000 - - - 21,988,425
-

Transferan Gojek -

Transferan Grab Food -

Transferan Shopee Food -

Penjualan Koin Kidy Ride -

Penjualan Rocket Kids -

-
Selisih Kas -

Kas yang harus disetor 2,323,580 3,042,702 2,939,554 2,878,665 4,373,743 2,858,181 3,572,000 - - - 21,988,425

No.Rizet PLU / TTL -

Penjualan Mikas -
Penjualan Lain - lain -

Setor Bank -
Setor Pihak Gedung -

Jumlah Pembeli 102 117 124 - 100 111 132 - - - 686

NO BIAYA UNIT QTY PRICE TOTAL (Rp)
VIII PROMO
1 BALON Pcs 1415 -
2 UNDANGAN Pack 397 -
3 MOBIL - MOBILAN (PAKET PROMO) Pcs -
4 TOPI ULTAH PCS 397 -
5 STRUK REGISTER PCS 5106 -
-
TOTAL Rp -
IX GAS
1 GAS ELPIJI Tab 2.5 209,500 523,750
2 GAS FIRE TORCH Tab -
3 -
4 -
-
TOTAL Rp 523,750
X PEMBERSIH
1 PEMBERSIH KACA Jrg 2.0 41000 82,000
2 SABUN TANGAN Jrg 2.0 65000 130,000
3 SABUN LANTAI Jrg 1.0 53500 53,500
4 PENCUCI PIRING Jrg 4.5 55000 247,500
5 GLOSSY Klg -
6 PEMBERSIH MEJA Klg -
7 PLASTIK SAMPAH Jrg 1277 -
8 DETERJEN Kg 25400 -
9 KARBOL Jrg -
10 -
11 -
12 -
13 -
14 -
15 -
-
TOTAL Rp 513,000
XI ATK
1 NOTA Pcs 6000 -
2 ISOLASI Pcs 5000 -
3 ISOLASI Pcs -
4 -
5 -
-
TOTAL Rp -
 LEFT OVER AND SPOILAGE

2/1/2023 2/2/2023 2/3/2023 2/4/2023

ITEM RABU KAMIS JUMAT SABTU
DADA 1 2
PAHA ATAS 2 2
PAHA BAWAH 1 3
SAYAP
CHICKEN STRIPS
CHICKEN PATTY
CHICKEN STEAK
PERKEDEL 1 1
FRENCH FRIES
NASI 0.9
ROTI BURGER
SAYURAN
LEMON TEA
MILO
NESTLE ORANGE
TEH POCI
ICE CREAM
JUS
MILK SHAKE
BUTTERMIX

PARAF CREW

(...........................)
OVER AND SPOILAGE PRODUCT
CABANG : RC KLAMPOK
PERIODE : 1 - 7 JANUARI 2023

2/5/2023 2/6/2023 2/7/2023 2/8/2023 2/9/2023 2/10/2023

MINGGU SENIN SELASA RABU SELASA RABU
2
1 1

0.5 1.9

PARAF MANAGER

( )
JANUARI 2023

TOTAL

5
6
4
-
0 0
-
-
2
-
3.3
-
-
0
0
-
-
-
-
-
0.00
-
-
-
-
-
-
-
 LAPORAN CASH FLOW
Cabang : RC KLAMPOK Periode : 1 - 7 JANUARI 2023

SALDO AWAL PER 1 - 7 JANUARI 2023

4
Penerimaan : Rp. 6,023,096
Sales tanggal, 2/1/2023 Rp. 2,323,580 `
Sales tanggal, 2/2/2023 Rp. 3,042,702
Sales tanggal, 2/3/2023 Rp. 2,939,554
Sales tanggal, 2/4/2023 Rp. 2,878,665
Sales tanggal, 2/5/2023 Rp. 4,373,743
Sales tanggal, 2/6/2023 Rp. 2,858,181
Sales tanggal, 2/7/2023 Rp. 3,572,000
Sales tanggal, 2/8/2023 Rp. -
Sales tanggal, 2/9/2023 Rp. -
Sales tanggal, 2/10/2023 Rp. -

Total Penerimaan Sales ….................................. Rp. 21,988,425

Penerimaan Lain - lain :

Rp
Penjualan Mikas Rp
Penyesuaian Cash Flow Rp 41,429
Penggantian Produk Rp
Kekurangan BPJS Rp

…....................................Rp. 41,429

Total Uang Yang Ada …................................... Rp. 28,052,950

Pengeluaran :

Belanja Tgl 2/1/2023 Rp. 1,009,000

Belanja Tgl 2/2/2023 Rp. 2,014,160
Belanja Tgl 2/3/2023 Rp. 994,500
Belanja Tgl 2/4/2023 Rp. 1,939,503
Belanja Tgl 2/5/2023 Rp. 581,000
Belanja Tgl 2/6/2023 Rp. 2,112,006
Belanja Tgl 2/7/2023 Rp. 888,025
Belanja Tgl 2/8/2023 Rp. -
Belanja Tgl 2/9/2023 Rp. -
Belanja Tgl 2/10/2023 Rp. -

Total Pengeluaran …................................... Rp. 9,538,194

SALDO AKHIR PER 1 - 7 JANUARI 2023 …................................... Rp. 18,514,756

Paraf Supervisor

( )
 LAPORAN IKHTISAR FOOD COST
CABANG : RC KLAMPOK
PERIODE : 1 - 7 JANUARI 2023

FOOD & BEVERAGE PAPER

PERSEDIAAN AWAL 14,017,935 6,571,149

TRANSFER IN (+) =
C. PATTY -
PERKEDEL -

TOTAL TRANSFER IN - -

PEMBELIAN
PEMBELIAN KREDIT 5,537,413 -
PEMBELIAN KONTAN 3,921,506 44,000
TOTAL PEMBELIAN 9,458,919 44,000

JUMLAH YANG TERSEDIA 23,476,854 6,615,149

TRANSFER OUT (-) =

TO CATERING STAFF / FREE 130,644
C. PATTY -
PERKEDEL -
TO LAIN LAIN

TOTAL TRANSFER OUT 130,644 -

PERSEDIAAN AKHIR 12,746,140 5,041,842

JUMLAH YANG DIPAKAI 10,600,071 1,573,307

(%) 48.21% 7.16%

PENJUALAN KOTOR 22,101,950

KOREKSI (-) -
DISCOUNT (-) -
KOMISI PENJUALAN ONLINE (-) 113,525
TAX (-) -
PENJUALAN BERSIH 21,988,425

JUMLAH BAHAN YANG DIPAKAI 12,173,378 55.4%

JUMLAH PENJUALAN BERSIH 21,988,425

CATATAN : PENJUALAN BERSIH DIDAPAT DARI PENJUALAN KOTOR - KOREKSI - DISCOUNT

- PENJUALAN DILUAR PRODUK FOOD & BEVERAGES (KOIN KIDDY RIDE, ROCKET KIDS DLL)
 LAPORAN FOOD COST PER MINGGU

REKAPAN LAPORAN MINGGUAN

PRODUK QTY KARTON NAMA TOTAL
SAMCHET 2000 4 SALES 21,988,425
TOMCHET 2000 4 FC 12,173,378
TOMDRIGEN 18 1 FOOD 10,600,071
SAMDRIGEN 0 0 PAPER 1,573,307
MINYAK 0 0 GAS 481,850
TBS 0 0 PEMBERSIH 49,200
TEBS 0 0 FOTOCOPY 68,000
FTB 0 0 LISTRIK 405,000
AMB 0 0 TF OFFICE 0
AMC 0 0 TF OWNER 1,057,525
STEE 0 0 PAJAK 0
TRANSPORT 56,000
GAJI 0
INSENTIF 0
WIFI 0
BPJS 0
LAIN LAIN 127,500
ER MINGGU

RAN MINGGUAN
PERSENTASE

55.4%
48.2%
7.2%
2.2%
0.22%
0.31%
1.8%
0.0%
4.8%
0.0%
0.3%
0.0%
0.0%
0.0%
0.0%
 TO / TI PERKEDEL TO / TI CATTERING STAFF TO / TI FREE TO / TI CHICKEN PATTY TO / TI PERKEDEL MANUAL
CABANG : 0
Tgl : 1 - 7 JANUARI 2023 Tgl : 1 - 7 JANUARI 2023 Tgl : 1 - 7 JANUARI 2023 Tgl : 1 - 7 JANUARI 2023 PERIODE / TGL : 12/30/1899

NAMA BAHAN QTY HARGA BELI TOTAL NAMA PRODUCT QTY HARGA JUAL TOTAL NAMA PRODUCT QTY HARGA JUAL TOTAL NAMA BAHAN QTY HARGA BELI TOTAL NAMA BAHAN QTY HARGA BELI TOTAL
TEPUNG KENTANG - Rp61,050 Rp0 DADA 7 Rp12,000 48,132 DADA Rp12,000 Rp0 KENTANG SAYUR Rp0
DAGING AYAM/MENTOK - Rp4,638 Rp0 P.ATAS Rp12,000 - P.ATAS Rp12,000 Rp0 DAGING / MENTOK - Rp 4,638 Rp - DAGING AYAM/MENTOK Rp0
AIR GALON - Rp12,000 Rp0 P.BAWAH Rp10,000 - P.BAWAH Rp10,000 Rp0 Rp0
BAWANG MERAH - Rp32,000 Rp0 SAYAP Rp9,000 - SAYAP Rp9,000 Rp0 ROTI TAWAR - Rp 14,500 Rp - BAWANG MERAH Rp0
BAWANG PUTIH - Rp26,000 Rp0 3.2 NASI 48 Rp3,000 82,512 0 NASI Rp3,000 Rp0 SUSU ULTRA - Rp 6,800 Rp - BAWANG PUTIH Rp0
- Rp0 BAWANG BOMBAY - Rp 40,000 Rp - GARAM Rp0
PREMIK PERKEDEL - Rp3,108 Rp0 - Rp0 LADA Rp0
- Rp0 PREMIK C.PATTY - Rp 6,600 Rp - VETSIN Rp0
BATANG SLEDRI - Rp40,000 Rp0 - Rp0 BATANG SLEDRI Rp0
KUNING TELUR - Rp0 Rp0 - Rp0 KUNING TELUR Rp0
- Rp0 TELUR - Rp - Rp -
SUB TOTAL Rp0 - Rp0 MARGARIN - Rp 6,000 Rp - SUB TOTAL Rp0
- Rp0 SUB TOTAL Rp0
Perkedel Jadi HPP #DIV/0! FOOD COST 57.3% 130,644 Perkedel Jadi HPP #DIV/0!

FOOD COST 57.3% TOTAL Rp0 Chicken Patty Jadi #DIV/0!

Rp0
PARAF PARAF PARAF PARAF PARAF

(..........................) (..........................)
(.........................) (.........................) (..........................) NB. DIKERJAKAN MANUAL TANPA RUMUS

BUAT BERAPA RESEP FOOD COST PERIODE KEMARIN 57.30% BUAT BERAPA RESEP

TOLONG DIBACA SEBELUM MENGISI TO/TI RUMUS PERKEDEL RUMUS C. PATTY

CATATAN : PREMIK KENTANG 0.5 - DAGING / MENTOK 20 -
1. TO/TI PERKEDEL TINGGAL MENGISI MANUAL KOLOM DAGING AYAM/MENTOK PREMIK PATY 1 -
BUAT BERAPA RESEP DAN PERKEDEL JADI . AIR GALON 1500 - BAWANG BOMBAY 100 -
2. TO/TI FREE DIISI MANUAL BAWANG MERAH 50 - MARGARIN 35 -
3. FOOD COST PERIODE KEMARIN DIISI DAN DISESUAIKAN BAWANG PUTIH 12.5 - TELUR 8 -
4. TO/TI CATTERING STAFF DIISI MANUAL SUSU ULTRA 50 -
5. TO/TI CHICKEN PATTY DIISI MANUAL PAHA BAWAH ATAU PREMIK PERKEDEL 1 - ROTI TAWAR 1 -
MENTOK YG DIGUNAKAN DAN BERAPA RESEP
6. TO/TI JUAL BARANG GUDANG DAN TO/TI FREE DIMASUKAN BATANG SLEDRI 125 -
MANUAL DI VENDOR KUNING TELUR 5 -
7. KALO TIDAK BIKIN TO/TI PERKEDEL DAN CHCIKEN PATTY
MAKA KOLOM BUAT BERAPA RESEP DI HAPUS SAJA

RUMUS KE VENDOR
NAMA TOTAL (X2) QTY (X2) VENDOR VENDOR
MENTOK 0 - Rp0 -
DADA 96,264 14 (48,132) (7)
0.0 PAHA ATAS 0 0 0 0
PAHA BAWAH 0 0 0 0
SAYAP 0 0 0 0
BERAS 165,024 6.4 (82,512) (3)
BAHAN PERKED 0 0
BAHAN NASGOR 0 0
BAHAN ROTI 0 0
TEPUNG KENTA 0 - 0 0
PREMIX PERKED 0 - 0 0
PREMIX PATTY 0 - 0 0
AIR Rp0 Rp0
 LAPORAN PEMBELIAN BAHAN ( KREDIT )
CABANG : RC KLAMPOK
PERIODE : 1 - 7 JANUARI 2023

NOMOR JUMLAH HARGA LAMA TANGGAL TANGGAL

TANGGAL NAMA SUPLIER NAMA BAHAN TOTAL
FAKTUR ( UNIT ) ( UNIT ) KREDIT JTH TEMPO DIBAYAR

02/02/2023 BAROKAH AYAM & MARINADE Rp 1,740,840

06/02/2023 BAROKAH AYAM & MARINADE Rp 2,654,340

02/02/2023 CV MAMUR ABADI SAOS Rp 1,142,233

SUB TOTAL KREDIT Rp 5,537,413

 LAPORAN KAS & PENJUALAN PER PERIOD

TANGGAL 22 JUNI 2022 23 JUNI 2022 24 JUNI 2022 25 JUNI 2022 26 JUNI 2022 27 JUNI 2022
HARI RABU KAMIS JUMAT SABTU MINGGU SENIN

Penjualan Kotor Rp 2,222,000 Rp 3,015,500 Rp 2,860,500 Rp 2,719,700 Rp 4,204,500 Rp 2,744,700

Koreksi / Pembatalan

Discount

Penjualan Bersih

Komisi Shopee Food

Komisi Grab Food

Komisi Go Food

Tax (PPN)
Penjualan Koin

Penjualan Rocket Kids

KAS YANG DISETOR

No. Rizet PLU / TTL

Jumlah Pembeli
PER PERIODE
Cabang :
Periode :

28 JUNI 2022 29 JUNI 2022 30 JUNI 2022

TOTAL
SELASA RABU KAMIS

Rp 3,572,000 Rp - Rp - Rp -
 RANDOM COOK

Hari/tanggal : Shif : Hari/tanggal :

NO ITEM Stock Awal Pembelian Stock Akhir Pemasakan Penjualan Ket LO NO

1 Dada Menthok 1
2 Dada 2
3 Paha Atas 3
4 Paha Bawah 4
5 Sayap 5
6 Beras 6
7 Chicken Patty 7
8 Frech Fries 8
9 Roti Burger 9
10 Perkedel 10

C.Steak = Filet 22 gr = .=
2 5

C.Strip = x4= Nasi Nasgor .=

5 11

Nasi = .=
15
NDOM COOK

Hari/tanggal : Shif :
ITEM Stock Awal Pembelian Stock Akhir Pemasakan Penjualan Ket LO

Dada Menthok
Dada
Paha Atas
Paha Bawah
Sayap
Beras
Chicken Patty
Frech Fries
Roti Burger
Perkedel

C.Steak = = Filet 22 gr = .=
2 5

C.Strip = X4= Nasi Nasgor .=

5 11

Nasi = =
15
 LAPORAN KAS KASIR LAPORAN KAS KASIR LAPORAN KAS KASIR
LAPORAN INI HARUS DIBUAT HARIAN OLEH LAPORAN INI HARUS DIBUAT HARIAN OLEH LAPORAN INI HARUS DIBUAT HARIAN OLEH
SETIAP ORANG YANG MEMEGANG CASH REGISTER SETIAP ORANG YANG MEMEGANG CASH REGISTER SETIAP ORANG YANG MEMEGANG CASH REGISTER
TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR TIDAK BOLEH ADA PENGHAPUSAN & WAJIB PARAF SUPERVISOR

TGL : ………………… STORE : ………………… TGL : ………………… STORE : ………………… TGL : ………………… STORE : …………………

NAMA : ………………… SHIFT : ………………… NAMA : ………………… SHIFT : ………………… NAMA : ………………… SHIFT : …………………

NO PLU : ………………… MODAL AWAL : ………………… NO PLU : ………………… MODAL AWAL : ………………… NO PLU : ………………… MODAL AWAL : …………………

PENJUALAN KOTOR PENJUALAN KOTOR PENJUALAN KOTOR

KOMISI GOJEK KOMISI GOJEK KOMISI GOJEK

KOMISI GRAB FOOD KOMISI GRAB FOOD KOMISI GRAB FOOD

KOMISI SHOPEE FOOD KOMISI SHOPEE FOOD KOMISI SHOPEE FOOD

KOREKSI / PEMBATALAN ( - ) KOREKSI / PEMBATALAN ( - ) KOREKSI / PEMBATALAN ( - )

DISCOUNT ( - ) DISCOUNT ( - ) DISCOUNT ( - )

TAX ( - ) TAX ( - ) TAX ( - )

PENJUALAN BERSIH PENJUALAN BERSIH PENJUALAN BERSIH

KUPON ( - ) KUPON ( - ) KUPON ( - )

COMPLIMENT ( - ) COMPLIMENT ( - ) COMPLIMENT ( - )

SALDO SALDO SALDO

UANG YANG DISETOR UANG YANG DISETOR UANG YANG DISETOR

KELEBIHAN / KEKURANGAN KELEBIHAN / KEKURANGAN KELEBIHAN / KEKURANGAN

TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR TANDA TANGAN KASIR TANDA TANGAN SUPERVISOR

( ) ( ) ( ) ( ) ( ) ( )
 Form Koreksi
Store :
Tanggal :

Terjadi kesalahan pada :

Sebesar :
Seharusnya yang benar :
Disebabkan karena :

Kasir Supervisor

( ) ( )

Form Koreksi
Store :
Tanggal :

Terjadi kesalahan pada :

Sebesar :
Seharusnya yang benar :
Disebabkan karena :

Kasir Supervisor

( ) ( )

Form Koreksi
Store :
Tanggal :

Terjadi kesalahan pada :

Sebesar :
Seharusnya yang benar :
Disebabkan karena :

Kasir Supervisor

( ) ( )

Form Koreksi
Store :
Tanggal :

Terjadi kesalahan pada :

Sebesar :
Seharusnya yang benar :
Disebabkan karena :

Kasir Supervisor

( ) ( )
PLU PRODUCT PLU PRODUCT PLU PRODUCT
1 Dada 44 Paket Rocket Kids 1 90 Catering karyawan
2 Paha Atas 45 Paket Rocket Kids 2 91 Paket Cheesy 1
3 Paha Bawah 46 Snack Bucket 1 92 Paket Cheesy 2
4 Sayap 47 Snack Bucket 2 93 Paket Cheesy 3
5 Chicken Strip 48 Paket Rockfresh 1 94
6 Chicken Steak 49 Paket Rockfresh 2 95 Kalender
7 Chicken Crispy 50 Paket Rockfresh 3 96 Kalender free
8 French Fries 51 Air Mineral Botol 97
9 Nasi 52 Air Mineral Cup 98
10 Perkedel 53 Teh Botol 99
11 Chicken Burger 54 Fruit Tea Botol 100
12 Cheese Burger 55 TEBS
13 Cheesy level dada 56 Juice Alpokat
14 cheesy level PA 57 Avocado Float
15 cheesy level PB 58 Juice Durian
16 Cheesy level sayap 59 Durian Float
17 Nasi Goreng 60 Juice Melon
18 Mie Goreng 61 Juice Strawbery
19 Spagheti goreng 62 Juice Mangga
20 Telor Ceplok 63 Juice Jambu
21 Paket Rocket 1 64 Capucinno Float
22 Paket Rocket 2 65 Capucinno panas
23 Paket Rocket 3 66 Lemon Tea
24 Paket Rocket 4 67 Milo
25 Paket Rocket 5 68 Ice Cream
26 Paket Rocket 6 69 Ice Syusyu
27 Paket Rocket 7 70 Ice Yogurt
28 Paket Rocket 8 71 Pepsi / Coca Cola
29 72 Mirinda / Fanta
73 7up / Sprite
74 Puding
30 Paket Roma 1 75 Orange New
31 Paket Roma 2 76 milk shake
32 Paket Roma 3 77 milk shake
33 Paket Roma 4 78 milk shake
34 Paket Roma 5 79
35 Paket Roma 6 80
36 81 Paket Hemat 1
37 Paket ROKI 1 82 Paket Hemat 2
38 Paket ROKI 2 83 Ca Kangkung
39 84 Tahu
40 85 Tempe
41 Pak Lurah 1 86 Sambal Terong
42 Pak Lurah 2 87 Sambal Trasi
43 Pak Lurah 3 88
89
 MANAGER CHECK LIST
STORE :
DAY/ DATE :
SPV ON DUTY MORNING :
SPV ON DUTY AFTERNOON :

EXTERIOR PRODUCT DISPLAY

URAIAN OPENING H.OVER CLOSING URAIAN OPENING H.OVER CLOSING
KESET LEMON TEA
LANGIT-LANGIT MILO
PARKING AREA ORANGE
PENERANGAN EQUIPMENT
PINTU/JENDELA/KACA URAIAN OPENING H.OVER CLOSING
POLE SIGN/NEON SIGN BOWL SINK
ROLLING DOOR GREASTRAP
DINNING HALL BOX AYAM
URAIAN OPENING H.OVER CLOSING TRAY ALUMINIUM
KIPAS ANGIN / AC SERVICE TANG
AREA MAINAN ANAK PEL
CERMIN SAPU
DINDING PENGKI
HAND DRYER PERALATAN CLEAR UP
JENDELA KACA CHILLER
WASTAFEL FREEZER
KARPET EASTAFEL EXHAUST
LANTAI FRYER
MEJA KURSI WARMER
MUSIK MEJA DUSTING
PENERANGAN KOMPOR GAS
POSTER DINDING TEFLON
LANGIT-LANGIT RICE COOKER
SABUN TANGAN MEJA DAPUR
FRONT COUNTER MESIN OIL FILTER
URAIAN OPENING H.OVER CLOSING TIMBANGAN
CASH REGISTER TEMPAT SAMPAH
MEJA COUNTER GUDANG
MICROPHONE URAIAN OPENING H.OVER CLOSING
TRAY KELENGKAPAN BAHAN
DISPENSER FIFO
FREEZER DINDING
DINDING KUALITAS BARANG
LANGIT-LANGIT LANGIT-LANGIT
LANTAI LANTAI
PENERANGAN PENERANGAN
SHOW CASE PINTU
TERMOS ES RAK GUDANG
MAGIG JAR ADMINISTRASI
TERMOS NASI URAIAN OPENING H.OVER CLOSING
WARMER ADMINISTRASI KASIR
GELAS/ PIRING ADMINISTRASI COOK
PRODUCT ADMINISTRASI MANAGER
URAIAN OPENING H.OVER CLOSING ABSENSI
AYAM GROOMING
BAHAN CHICKEN CORN SOUP POSITION CHART
CHICKEN STRIP OFFICE
FRENCH FRIES URAIAN OPENING H.OVER CLOSING
NASI BRANKAS
PARFRY PRODUCT SOUND SISTEM
PERKEDEL LOG BOOK MANAGER
CHICKEN PATTY REST ROOM
CHICKEN STEAK URAIAN OPENING H.OVER CLOSING
ICE CREAM AIR
BUN BURGER BAHAN PEMBERSIH
DRESSING CLOSET
ACTION PLAN/DEAD LINE LANTAI
ACTION DEAD LINE DINDING
LANGI-LANGIT
PINTU
PENERANGAN

MANAGER ON DUTY
OPENING H.OVER CLOSING
 DAFTAR HADIR KARYAWAN
Cabang : Bulan :

No. Nama 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

4
5

9
10

11

12

13

14
15

16

17

18

19
20

Paraf In-Charge -->

# Setiap hari di isi oleh Manager In-Charge / yang diberi kewenangan mengisi # Akhir bulan dikirim ke Office dijadikan satu dengan SALES CONTROL

Keterangan : M Masuk Kerja Pagi A Masuk Kerja Malam MA Masuk Kerja Split X Libur
I Ijin Tidak Masuk Kerja S Ijin Sakit C Cuti O Tidak Masuk Kerja Tanpa Keter

Catatan :
IR KARYAWAN

21 22 23 24 25 26 27 28 29 30 31

ke Office dijadikan satu dengan SALES CONTROL

EX Extra Libur
Tidak Masuk Kerja Tanpa Keterangan