PENJUALAN HARIAN RR RELX

MARET 2024
Tanggal Q-ty Jumlah Biaya Laba Dinaikkan Margin % Biaya
29/02/24 4 280,000 201,100 78,900 39 28 0
01/03/24 5 440,000 310,708 129,292 42 29 0
02/03/24 6 440,000 316,226 123,774 39 28 0
03/03/24 1 60,000 43,981 16,019 36 27 0
04/03/24 0 0 0 0 0 0 0
05/03/24 12 1,270,000 1,158,433 111,567 10 9 0
06/03/24 3 240,000 171,681 68,319 40 28 0
07/03/24 11 1,070,000 745,351 324,649 44 30 0
08/03/24 7 580,000 415,605 164,395 40 28 0
09/03/24 12 910,000 668,788 241,212 36 27 0
10/03/24 0 0 0 0 0 0 0
11/03/24 2 145,000 127,417 17,583 14 12 0
12/03/24 9 600,000 448,218 151,782 34 25 0
13/03/24 4 320,000 228,056 91,944 40 29 0
14/03/24 6 520,000 389,272 130,728 34 25 0
15/03/24 4 320,000 230,252 89,748 39 28 0
16/03/24 8 1,140,000 826,190 313,810 38 28 0
17/03/24 0 0 0 0 0 0 0
18/03/24 4 860,000 608,222 251,778 41 29 0
19/03/24 1 80,000 57,032 22,968 40 29 0
20/03/24 3 220,000 157,357 62,643 40 28 0
21/03/24 0 0 0 0 0 0 0
22/03/24 0 0 0 0 0 0 0
23/03/24 8 730,000 457,652 272,348 60 37 0
24/03/24 7 820,000 603,305 216,695 36 26 0
25/03/24 3 320,000 171,470 148,530 87 46 0
26/03/24 21 1,406,000 1,071,418 334,582 31 24 0
27/03/24 0 0 0 0 0 0 0
28/03/24 9 675,000 512,074 162,926 32 24 0
29/03/24 2 160,000 113,566 46,434 41 29 0
30/03/24 4 135,000 288,957 -153,957 -53 -114 0
31/03/24 0 0 0 0 0 0 0
TOTAL: 156 13,741,000 10,322,331 3,418,669 33 25 0
Laba bersih
78,900
129,292
123,774
16,019
0
111,567
68,319 PENJUALAN BULANAN RR RELX
324,649 TAHUN 2024
164,395 BULAN OMSET KOTOR DIS/PROMO OMSET BERSIH MODAL JUAL
241,212 1 20,876,000 20,876,000 15,368,870
0 2 17,645,000 17,645,000 13,171,662
17,583 3 13,741,000 13,741,000 10,322,331
151,782 4
91,944 5
130,728 6
89,748 7
313,810 8
0 9
251,778 10
22,968 11
62,643 12
0 JUMLAH 52,262,000 0 52,262,000 38,862,863
0
272,348
216,695
148,530
334,582
0
162,926
46,434
-153,957
0
3,418,669
ULANAN RR RELX
UN 2024
LABA BONUS RELX BIAYA GAJI LABA BERSIH
5,507,130 700,000 3,000,000 3,207,130
4,473,338 3,000,000 1,473,338
3,418,669 3,000,000 418,669

13,399,137 700,000 9,000,000 5,099,137