Laporan 15-21 September 2022

LAPORAN PENJUALAN
Cabang : RC ALUN-ALUN WSB

Periode : 15-21 SEPTEMBER 2022
15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep TOTAL Harga

NO PRODUCT % FC ITEM CON FC
KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU UNIT ( Rp ) ( Unit )
1 Dada 49 39 59 50 50 35 34 316 3,634,000 7.6 74% 5.6 11,500

2 Paha Atas 47 44 45 48 53 42 30 309 3,553,500 7.4 44% 3.3 11,500
3 Paha Bawah 31 15 8 11 1 13 13 92 920,000 1.9 43% 0.8 10,000
4 Sayap 30 12 7 13 7 22 4 95 855,000 1.8 54% 1.0 9,000
5 Chicken Strips 25 15 14 21 11 13 5 104 1,040,000 2.2 61% 1.3 10,000
6 Chicken Steak 3 3 2 7 4 3 3 25 300,000 0.6 80% 0.5 12,000
Dada Mentok - - - - 11,500
7 French Fries 6 9 6 23 4 15 8 71 497,000 1.0 54% 0.6 7,000
8 Nasi 44 49 51 57 59 39 30 329 987,000 2.1 30% 0.6 3,000
9 Perkedel 10 8 18 18 23 18 8 103 412,000 0.9 45% 0.4 4,000
10 Chicken Burger 1 3 4 8 104,000 0.2 58% 0.1 13,000
11 Cheese Burger 2 2 4 1 1 4 14 210,000 0.4 75% 0.3 15,000
12 Nasi Goreng - - - - 12,000
13 Telor Ceplok - - - 63% - 3,000
14 Nasi Goreng Telor Ceplok 1 2 3 6 84,000 0.2 55% 0.1 14,000
- - - -
15 Paket Rocket 1 24 34 51 130 14 116 42 411 3,904,500 8.1 87% 7.1 9,500
16 Paket Rocket 2 2 1 10 3 2 8 26 416,000 0.9 77% 0.7 16,000
17 Paket Rocket 3 4 4 60,000 0.1 64% 0.1 15,000
18 Paket Rocket 4 14 16 3 98 39 33 203 2,740,500 5.7 48% 2.8 13,500
19 Paket Rocket 5 1 3 1 5 82,500 0.2 46% 0.1 16,500
20 Paket Rocket 6 3 6 1 10 165,000 0.3 48% 0.2 16,500
21 Paket Rocket 7 67 26 62 67 31 25 20 298 5,066,000 10.5 71% 7.5 17,000
22 Paket Rocket 8 7 10 100 3 8 128 2,048,000 4.3 50% 2.1 16,000
23 Paket Rocket 9 1 3 4 3 3 14 238,000 0.5 61% 0.3 17,000
24 Paket Rocket 10 4 1 1 2 1 9 157,500 0.3 75% 0.2 17,500
- - - -
25 Paket Roma 1 2 1 3 49,500 0.1 47% 0.0 16,500
26 Paket Roma 2 - - - 46% - 16,500
27 Paket Roma 3 3 4 3 4 1 15 255,000 0.5 67% 0.4 17,000
28 Paket Roma 4 4 5 16 4 2 3 1 35 630,000 1.3 65% 0.9 18,000
29 Paket Roma 5 1 1 16,000 0.0 43% 0.0 16,000
- - - -
30 Paket Geprek 1 5 4 1 2 12 198,000 0.4 63% 0.3 16,500
31 Paket Geprek 2 1 5 1 1 4 2 14 245,000 0.5 56% 0.3 17,500
32 Paket Geprek 3 31 28 28 45 31 22 18 203 3,958,500 8.2 74% 6.1 19,500
33 Geprek Sayap 1 2 1 1 5 62,500 0.1 60% 0.1 12,500
34 Geprek Paha Bawah 2 1 2 5 67,500 0.1 51% 0.1 13,500
35 Geprek Paha Atas / Dada 25 23 23 37 20 19 21 168 2,436,000 5.1 54% 2.7 14,500
36 Sambal Geprek 2 2 3 2 3 12 48,000 0.1 22% 0.0 4,000
- - - -
37 Paket Geprek Matah 1 2 1 1 4 72,000 0.1 57% 0.1 18,000
38 Paket Geprek Matah 2 1 1 2 38,000 0.1 51% 0.0 19,000
39 Paket Geprek Matah 3 9 5 12 10 9 6 4 55 1,155,000 2.4 51% 1.2 21,000
40 Geprek Matah Sayap 1 3 1 5 62,500 0.1 61% 0.1 12,500
41 Geprek Matah Paha Bawah - - - 52% - 13,500
42 Geprek Matah Paha Atas / Dada 5 3 2 3 5 1 6 25 362,500 0.8 81% 0.6 14,500
43 Sambal Geprek Matah 1 2 3 2 10 18 72,000 0.1 29% 0.0 4,000
- - - -
44 Paket Geprek Terasi 1 - - - 62% - 16,500
45 Paket Geprek Terasi 2 - - - 55% - 17,500
46 Paket Geprek Terasi 3 1 1 4 3 3 1 13 253,500 0.5 72% 0.4 19,500
47 Geprek Terasi Sayap - - - 63% - 12,500
48 Geprek Terasi Paha Bawah 1 1 13,500 0.0 54% 0.0 13,500
49 Geprek Terasi Paha Atas / Dada 1 3 2 4 1 4 15 217,500 0.5 83% 0.4 14,500
50 Sambal Geprek Terasi 1 1 1 2 5 20,000 0.0 35% 0.0 4,000
51 Paket Rocket Kids 1 1 1 25,000 0.1 - 25,000
52 Paket Rocket Kids 2 - - - - 27,000
53 Paket Rocket Kids 3 - - - - 27,000
- - - -
54 Paket 1 Cheesy Level 2 1 1 4 66,000 0.1 71% 0.1 16,500
55 Paket 2 Chessy Level 1 1 1 2 5 87,500 0.2 51% 0.1 17,500
56 Paket 3 Chessy Level 10 11 11 21 15 13 5 86 1,634,000 3.4 51% 1.7 19,000
57 Cheese Level Sayap 1 1 2 4 46,000 0.1 67% 0.1 11,500
58 Cheese Level Paha Bawah 1 1 12,500 0.0 57% 0.0 12,500
59 Cheese Level Paha Atas / Dada 11 12 6 6 11 4 12 62 868,000 1.8 88% 1.6 14,000
60 Saos chesee level 1 3 6 3 1 3 17 68,000 0.1 37% 0.1 4,000
- - - -
61 Paket Mie Goreng - - - -
62 Paket Spaghetti Goreng - - - -
63 Paket Spaghetti Biasa - - - -
64 Mie Goreng - - - -
65 Spaghetti Goreng - - - -
66 Spaghetti Biasa - - - -
- - - -
67 Paket Cattering 1 - - - 81% - 9,000
68 Paket Cattering 2 - - - 61% - 11,000
69 Paket Cattering 3 - - - 59% - 13,000
- - - -
71 Paket Ultah 1 - - - - 16,000
72 Paket Ultah 2 - - - - 18,000
73 - - - -
74 Paket Sehat 1 5 3 6 2 1 17 272,000 0.6 64% 0.4 16,000
75 Paket Sehat 2 4 4 68,000 0.1 57% 0.1 17,000
76 Paket Sehat 3 29 13 23 58 21 12 21 177 3,274,500 6.8 50% 3.4 18,500
77 Paket Sehat 4 1 3 1 2 3 10 180,000 0.4 51% 0.2 18,000
78 - - - -
79 Koin Kiddy Ride - - - -
80 - - - -
81 Paket Takjil 1 - - - -
87 - - - -
88 Geprek 1 TBS 1 2 6 1 10 165,000 0.3 56% 0.2 16,500
89 Geprek 2 TBS 3 1 1 1 6 105,000 0.2 50% 0.1 17,500
90 Geprek 3 TBS 12 8 24 1 11 2 2 60 1,170,000 2.4 58% 1.4 19,500
91 - - - -
92 Paket 1 CCL TBS - - - 65% - 16,500
93 Paket 2 CCL TBS - - - 46% - 17,500
94 Paket 3 CCL TBS 4 2 2 10 1 1 2 22 418,000 0.9 48% 0.4 19,000
95 - - - -
96 TM PERKEDEL 2PCS 6 4 1 2 2 6 21 105,000 0.2 72% 0.2 5,000
97 TM C. STRIPS 2PCS 1 3 2 1 1 1 3 12 60,000 0.1 60% 0.1 5,000
98 - - - -
99 ROCKET 1 S-TEE - - - - 15,000
100 ROCKET 7 S-TEE 23 23 414,000 0.9 - 18,000
12,262,500
6,924,500
5,415,000
6,568,000
5,098,000
5,890,000
4,587,500
TOTAL FOOD 46,745,500 97% 59.3%

LAPORAN KAS & PENJUALAN PER PERIODE
CABANG : RC ALUN-ALUN WSB
PERIODE : 15-21 SEPTEMBER 2022
TANGGAL 15-Sep-22 16-Sep-22 17-Sep-22 18-Sep-22 19-Sep-22 20-Sep-22 21-Sep-22

TOTAL
HARI KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU
Penjualan Kotor 7,081,500 5,589,000 6,838,000 12,581,500 5,283,000 6,002,000 4,690,500 - - - 48,065,500
Komisi gojek -
Komisi grab food -
Komisi shopee food -
Koreksi -
Discount -
Penjualan Bersih 7,081,500 5,589,000 6,838,000 12,581,500 5,283,000 6,002,000 4,690,500 - - - 48,065,500
Transferan Gojek -
Transferan grab food -
Transferan shopee food -
Penjualan Koin Kidy Ride -
Penjualan Rocket Kids -

Tax ( PPN ) -
Selisih Kas -
-
Kas yang harus disetor 7,081,500 5,589,000 6,838,000 12,581,500 5,283,000 6,002,000 4,690,500 - - - 48,065,500
No.Rizet PLU / TTL 0207/0207 0208/0208 0209/0209 0210/0210 0211/0211 0212/0212 0213/0213 -
Penjualan Mikas -
Penjualan Lain - lain -

Setor Bank -
Setor Pihak Gedung -
Jumlah Pembeli 192 157 181 244 174 163 118 - - - 1,229
LAPORAN CASH FLOW
Cabang : RC ALUN-ALUN WSB Periode : 15-21 SEPTEMBER 2022
SALDO AWAL PER 15 SEPTEMBER 2022
Penerimaan : Rp. 11,356,318

Sales tanggal, 15 September 2022 Rp. 7,081,500
Sales tanggal, Rp. -
Total Penerimaan Sales ….................................. Rp. 48,065,500
Penerimaan Lain - lain :

Rp
penjualan mikas Rp
Penyesuaian cash flow Rp
penggantian produk Rp
Rp
….................................... Rp. -
Total Uang Yang Ada …................................... Rp. 59,421,818

Pengeluaran :
Belanja Tgl 15 September 2022 Rp. 4,459,094

Belanja Tgl 18 September 2022 Rp. -
Belanja Tgl Rp. -
Belanja Tgl Rp. -
Belanja Tgl Rp. -
Total Pengeluaran …................................... Rp. 53,352,115
SALDO AKHIR PER 21 SEPTEMBER 2022 …................................... Rp. 6,069,703
Paraf Supervisor
( )
LAPORAN PENGELUARAN KAS KECIL
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
15-Sep-22 1 20,000 U/ ES KRISTAL 20,000
2 440,000 U/ GAS 440,000
3 122,000 U/ SAYUR 122,000
4 3,666,390 150,704 U/ AYAM 15/9 3,817,094
5 60,000 U/ GALON 60,000
SUB TOTAL 3,666,390 - 80,000 - - - 122,000 - - - - 590,704 4,459,094 4,459,094
16-Sep-22 6 236,000 U/ TEPUNG 236,000
7 20,000 U/ ES KRISTAL 20,000
8 20,000 U/ PRINT 20,000
9 12,500 U/ SELADA 12,500
10 2,000,000 U/ TF OWNER 2,000,000
11 5,000 169,000 U/ SAYUR 174,000
12 180,000 U/ ES TEE 180,000
13 1,400,400 U/ LEMONTEA 1,400,400
SUB TOTAL - 17,500 20,000 1,580,400 - - 169,000 - - 20,000 - 2,236,000 4,042,900 8,501,994
17-Sep-22 14 9,000 U/ KIRIM LAPORAN 9,000
15 27,000 U/ PEMBERSIH 27,000
16 112,000 236,000 U/ SEMBAKO 348,000
17 324,000 U/ GULA 324,000
18 227,000 U/ PEMBUNGKUS 227,000
19 20,000 U/ ES 20,000
20 191,000 U/ SAYUR 191,000
21 12,000 U/ PRINT 12,000
22 525,900 U/ TOKEN DAN MATERAI 525,900
23 350,000 474,750 80,000 128,500 U/ FOZEN FOOD 1,033,250
24 502,000 U/ FROZEN FOOD MIX PLATER 502,000
25 180,000 U/ ES TEE 180,000
SUB TOTAL 350,000 976,750 424,000 308,500 227,000 - 303,000 27,000 - 12,000 - 770,900 3,399,150 11,901,144
18-Sep-22 -
SUB TOTAL - - - - - - - - - - - - - - 11,901,144
PEMAKAIAN PERSEDIAAN TOTAL PERSEDIAAN PEMAKAIAN

TGL
FAKTUR 9/15/2022 9/16/2022 9/17/2022 9/18/2022 9/19/2022 9/20/2022 9/21/2022 12/30/1899 12/30/1899 12/30/1899 BARGUD
MINGGU LALU AWAL PEMBELIAN AKHIR MINGGU INI
NO KETERANGAN BAHAN
HARI DLM SATUAN DLM SATUAN JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS JUMAT SABTU MINGGU CASH 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/N0TA PESANAN - - - - - - - - - -
3 KARTU UNDANGAN - - - - - - - - - -
4 GAS FIRE TORCH - - - - - - - - - -
5 GAS ELPIJI 880,000 4.0 675,000 3.0 440,000 2 220,000 1 660,000 3 660,000 3.0 675,000 3.0
6 MOBIL - MOBILAN (PAKET PROMO) - - - - - - - - - -
7 STRUK REGISTER - - 372,738 73 - - 245,088 48 127,650 25
8 SAMPAH BULANAN 200,000 - - - - - - -
9 - - - - - - - -
1 BAHAN PEMBERSIH - - 514,328 197,300 360,000 557,300 - 875,365 196,263 -
2 FOTOCOPY & ATK 77,000 - - 20,000 12,000 23,000 43,500 98,500 - 98,500 -
3 TRANSPORT 40,000 - - - 27,000 20,000 47,000 - 47,000 -
4 SETOR BANK OFFICE ( REGULER) - - - - - - -
5 SETOR BANK OFFICE ( FRANCHISE) - - - - - -
6 SETOR OWNER 15,000,000 - 2,000,000 7,000,000 9,000,000 - 9,000,000 -
7 PRA-OPENING - - - - - -
8 PROMO DIMUKA - - - - - -
9 JAMINAN BOTOL (TBS) - - - - - -
8 ASSET RENOV - - - - - -
10 ASSET RENOVASI - - - - - -
11 ASSET RESTO - - - - - -
12 ASSET DAPUR 116,000 - - - - -
13 PELUNASAN HUTANG - HUTANG - - - - - -
14 INSENTIVE JULI 2022 - - - - - -
O 15 PROMO - - - - - -
T
H 16 GAJI STAFF 16 - 31 JULI 2022 - - 10,473,000 10,473,000 - 10,473,000 -
E
R
S 17 THR/BUDGET MK UP GC PULSA - - - - - -
18 BPJS (KESEJAHTERAAN KARYAWAN) - - - - - -
19 PERBAIKAN GEDUNG - - - - - -
20 PERBAIKAN RESTO - - 140,000 140,000 - 140,000 -
21 PERBAIKAN DAPUR - - - - - -
22 PDAM - - - - - -
23 LISTRIK - - 502,500 502,500 - 502,500 -
24 TELEPON/WIFI - - - - - -
25 LAIN - LAIN 264,500 - 32,400 32,400 - 32,400 -
26 PAJAK - - - - - -
27 TF GRAB 3,937,711 - 4,218,947 4,218,947 - 4,218,947 -
28 BUDGET MEETING,GC, MAKEUP - - - - - -
27 - - - - - -
28 - - - - - -
TOTAL LEMBAR KE 3 Rp 20,515,211 Rp 1,562,066 Rp 440,000 Rp 2,020,000 Rp 573,900 Rp - Rp 17,933,300 Rp 43,500 Rp 4,718,947 Rp - Rp - Rp - Rp - Rp - Rp - Rp 25,729,647 Rp 1,780,453 Rp 25,511,260
+ TRANSFER IN -----------
- TRANSFER OUT ---------
- TO. CATTERING STAFF
- TO. VOUCHER / PROMOSI
SUB TOTAL PEMBELIAN Rp 4,459,094 Rp 4,042,900 Rp 3,399,150 Rp - Rp 26,402,583 Rp 2,476,500 Rp 12,571,888 Rp - Rp - Rp - Rp - 53,352,115
4,459,094 4,042,900 3,399,150 - 26,402,583 2,476,500 12,571,888 - - -

NO BIAYA UNIT QTY PRICE TOTAL (Rp)
VIII PROMO
1 BALON Pcs 1415 -
2 UNDANGAN Pack 310 -
3 MOBIL - MOBILAN (PAKET PROMO) Pcs 12000 -
4 TOPI ULTAH PCS 397 -
5 -
6 -
7 -
8 -
9 -
TOTAL Rp -
IX GAS
1 GAS ELPIJI Tab 3.0 220,000 660,000
2 GAS FIRE TORCH Tab -
3 -
4 -
-
TOTAL Rp 660,000
X PEMBERSIH
1 PEMBERSIH KACA Jrg 1.8 40000 70,000
2 SABUN TANGAN Jrg 1.3 45000 56,250
3 SABUN LANTAI Jrg 1.0 42000 42,000
4 PENCUCI PIRING Jrg 6.0 45000 270,000
5 GLOSSY Klg 0.5 42000 21,000
6 PEMBERSIH MEJA Klg 1.5 42000 63,000
7 PLASTIK SAMPAH Jrg 95.0 1277 121,315
8 DETERJEN Kg 1.0 18300 18,300
9 KARBOL Jrg 47000 -
10 HANDSANITIZER JERIGEN Jrg 2.0 100000 200,000
11 PROSTEK Btl 0.5 27000 13,500
12 BYCLIN Btl 12500 -
13 KASA pcs 6350 -
14 SABUT pcs 5850 -
15 -
-
TOTAL Rp 875,365
XI ATK
1 NOTA Pcs 3500 -
2 ISOLASI Pcs 5.0 4000 20,000
3 LAKBAN Pcs 6.0 15000 90,000
4 STRUK REGISTER pcs 48.0 5106 245,088
5 NOTA PESANAN RC pcs 4.0 11100 44,400
-
TOTAL Rp 399,488
LAPORAN IKHTISAR FOOD COST
FOOD & BEVERAGE PAPER
PERSEDIAAN AWAL 25,401,178 14,653,080
TRANSFER IN (+) =
C. PATTY -
PERKEDEL 259,880
TOTAL TRANSFER IN 259,880 -
PEMBELIAN
PEMBELIAN KREDIT - -
PEMBELIAN KONTAN 27,395,468 227,000
TOTAL PEMBELIAN 27,395,468 227,000
JUMLAH YANG TERSEDIA 53,056,526 14,880,080
TRANSFER OUT (-) =

TO CATERING STAFF / FREE 198,138
C. PATTY -
PERKEDEL 259,880
TOTAL TRANSFER OUT 458,018 -
PERSEDIAAN AKHIR 25,326,579 11,971,107
JUMLAH YANG DIPAKAI 27,271,929 2,908,973

(%) 56.74% 6.05%
PENJUALAN KOTOR 48,065,500

KOREKSI (-) -
DISCOUNT (-) -
TAX (-)
PENJUALAN BERSIH 48,065,500
JUMLAH BAHAN YANG DIPAKAI 30,180,902 62.8%

JUMLAH PENJUALAN BERSIH 48,065,500
CATATAN : PENJUALAN BERSIH DIDAPAT DARI PENJUALAN KOTOR - KOREKSI - DISCOUNT

- PENJUALAN DILUAR PRODUK FOOD & BEVERAGES (KOIN KIDDY RIDE, ROCKET KIDS DLL)
TO / TI PERKEDEL TO / TI CATTERING STAFF TO / TI FREE EVENT TO / TI CHICKEN PATTY
Tgl : 21 September 2022 Tgl : 21-Sep-22 Tgl : 21-Sep-22 Tgl :
NAMA BAHAN QTY HARGA BELI TOTAL NAMA PRODUCT QTY HARGA JUAL TOTAL NAMA PRODUCT QTY HARGA JUAL TOTAL NAMA BAHAN QTY HARGA BELI TOTAL
PREMIK KENTANG 2,000 Rp61,050 Rp122,100 DADA 11 Rp11,500 76,533 DADA Rp11,500 Rp0
DAGING AYAM/MENTOK 1,200 Rp6,233 Rp67,998 P.ATAS Rp11,500 - P.ATAS Rp11,500 Rp0 DAGING / MENTOK - Rp 6,233 Rp -
P.BAWAH Rp10,000 - P.BAWAH Rp10,000 Rp0
BAWANG MERAH 200 Rp36,000 Rp7,200 SAYAP Rp9,000 - SAYAP Rp9,000 Rp0 ROTI TAWAR - Rp - Rp -
BAWANG PUTIH 50.0 Rp28,000 Rp1,400 NASI 67 Rp3,000 121,605 NASI Rp3,000 Rp0 SUSU ULTRA - Rp - Rp -
- Rp0 BAWANG BOMBAY - Rp 30,000 Rp -
PREMIK PERKEDEL 4 Rp3,108 Rp12,432 - Rp0
- Rp0 PREMIK C.PATTY - Rp - Rp -
BATANG SLEDRI 500 Rp30,000 Rp15,000 - Rp0
KUNING TELUR 20 Rp27,000 Rp33,750 - Rp0
- Rp0 TELUR - Rp 27,000 Rp -
SUB TOTAL Rp259,880 - Rp0 MARGARIN - Rp 28,000 Rp -
- Rp0 SUB TOTAL Rp0
Perkedel Jadi 144 HPP Rp1,805 FOOD COST 60.5% 198,138
FOOD COST TOTAL Rp0 Chicken Patty Jadi #DIV/0! Rp0

PARAF PARAF PARAF PARAF
(..........................)
(.........................) (.........................) (..........................)
BUAT BERAPA RESEP 4 FOOD COST PERIODE KEMARIN BUAT BERAPA RESEP
TOLONG DIBACA SEBELUM MENGISI TO/TI RUMUS PERKEDEL RUMUS C. PATTY

CATATAN : PREMIK KENTANG 500 2,000 DAGING / MENTOK 2,500 -
1. TO/TI PERKEDEL TINGGAL MENGISI MANUAL KOLOM DAGING AYAM/MENTOK 300 1,200 PREMIK PATY 1 -
BUAT BERPA RESEP DAN PERKEDEL JADI . BAWANG BOMBAY 100 -
2. TO/TI FREE DIISI MANUAL BAWANG MERAH 50 200 MARGARIN 35 -
3. FOOD COST PERIODE KEMARIN DIISI DAN DISESUAIKAN BAWANG PUTIH 12.5 50 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 4 ROTI TAWAR 16 -
MENTOK YG DIGUNAKAN DAN BERAPA RESEP
6. TO/TI JUAL BARANG GUDANG DAN TO/TI FREE DIMASUKAN BATANG SLEDRI 125 500
MANUAL DI VENDOR KUNING TELUR 5 20
7. KALO TIDAK BIKIN TO/TI PERKEDEL DAN CHCIKEN PATTY
MAKA KOLOM BUAT BERAPA RESEP DI HAPUS SAJA
0.0
COST ANALYSIS
Cabang : RC ALUN-ALUN WSB

Periode : 15-21 SEPTEMBER 2
NO ITEM Stock Awal Pembelian Stock Akhir Pemakaian Penjualan (+/-) LO ket
1 DADA MENTHOK 121.0 468.0 303.5 285.5 121.4 -150.7 13.4 (25.7) STEAK : 80 40
2 DADA 333.0 863.0 244.0 952.0 1,567.0 621 6.0 STRIP : 125 75.0
3 PAHA ATAS 238.0 796.0 222.0 812.0 309.0 -496 7.0 (26.7) TM STRIP : 12 4.8
4 PAHA BAWAH 96.0 448.0 85.0 459.0 458.0 3 4.0 (1.0) NASGOR 8 1.6
5 SAYAP 95.0 576.0 96.0 575.0 567.0 -4 4.0 TTL : 121
6 CHICKEN PATTY 56.0 100.0 126.0 30.0 30.0 0
11 BERAS 17.0 145.5 17.0 145.5 147.9 9.320606060606 7.0 NASI : 2,207 147
12 FRENCH FRIES 6.2 7.5 6.6 7.1 7.1 0 TTL : 148
13 ROTI BURGER 78.0 60.0 108.0 30.0 30.0 0
14 PERKEDEL 88.0 144.0 106.0 126.0 145.0 24 5.0 42
15 GULA PASIR 13.0 72.0 40.0 45.0 45.0 0
16 ICE CREAM 72.0 50.0 90.0 32.0 31.0 -1 12
17 TEH BOTOL SOSRO (TBS) 296.0 - 198.0 98.0 168.0 70 -
18 TEH SOSRO POUCH (TBO) 70.0 - - 70.0 - -70
19 FRUIT TEA BOTOL 20.0 - 14.0 6.0 7.0 1
20 FRUIT TEA POUCH (FTG) - - - - 0
21 TEBS 20.0 - 18.0 2.0 2.0 0
22 AIR MINERAL BOTOL (AMB) 25.0 - 13.0 12.0 12.0 0
23 AIR MINERAL CUP (AMC) - - - - - 0
24 MILO 16.1 - 7.7 8.4 8.4 0.29 0.3
25 NESTEA 3.6 48.0 36.7 14.9 15.7 0.77085106383 36.23
26 ORANGE 10.2 - 9.9 0.3 0.3 0.014285714286 0.00
27 BUAH FROZEN JAMBU - 10.0 10.0 - - 0
28 BUAH FROZEN MELON 8.0 - 7.0 1.0 1.0 0
29 BUAH FROZEN STAWBERY 13.0 - 11.0 2.0 2.0 0
30 BUAH FROZEN SIRSAK 10.0 - 9.0 1.0 1.0 0
31 BUAH FROZEN MANGGA 6.0 10.0 8.0 8.0 7.0 -1
32 BUAH FROZEN DURIAN 2.0 10.0 10.0 2.0 2.0 0
33 TEH POCI KUNING / VANILLA 76.0 - 46.0 30.0 39.2 9.166666666667 - 129.6
34 MILK SHAKE COKLAT 3.0 - 2.0 1.0 1.0 0 TM : CO STR TOTAL
35 MILK SHAKE CAPPUCINO - - - - - 0 6 CAPP MGG 0
36 MILK SHAKE MANGGA 2.0 - 2.0 - - 0
37 MILK SHAKE STRAWBERRY 14.0 - 10.0 4.0 4.0 0
38 STEE 6.0 360.0 199.0 167.0 252.0 85
44 TEPUNG BRIDER DIP 500 GR 133.0 - 108.0 25.0 29.0 4.01
45 BUTTER MIX 69.0 - 60.0 9.0 6.3 -2.672619047619 - 6 0
46 PREMIK STEAK 40.0 - 33.0 7.0 6.7 -0.333333333333 80
47 PREMIK NASGOR 100.0 - 86.0 14.0 14.0 0
48 MAYONASE 3.0 - 2.5 0.5 0.4 -0.071428571429
49 TEPUNG KENTANG 7.0 (2.0) 5.0 - - 0
50 TEPUNG CAKRA 28.0 100.0 26.0 102.0 141.0 39.04533333333 -
51 CHEESE MELT 74.0 - 65.0 9.0 11.2 2.166666666667
52 PREMIK SAMBAL TERASI 13.0 - 11.0 2.0 1.6 -0.380952380952
53 PREMIK SAMBAL BAWANG 58.0 - 48.0 10.0 7.5 -2.5
54 PREMIK SAMBAL MATAH 39.5 - 33.0 6.5 5.5 -1.05
55 PREMIK PERKEDEL 22.0 (4.0) 18.0 - - 0
56 MINYAK 18L 282.3 - 179.0 103.3 97.1 -6.193939393939 -
57 LEVEL 1 10.5 - 9.0 1.5 1.7 0.175 3.35 3.4
58 LEVEL 2 16.5 - 18.0 (1.5) 1.7 3.175
59 TOMAT POUCH 17.0 - 11.0 6.0 6.0 0
60 - - - - - - 0
67
NB. KOLOM PENJUALAN DI ISI MANUAL Paraf Supervisor
( )
LEFT OVER AND SPO
15 September 2022 16 September 2022 17 September 2022

ITEM KAMIS JUMAT SABTU
DADA 2 1 1
PAHA ATAS 2 3
PAHA BAWAH 1 1
SAYAP
CHICKEN STRIPS 0.6
CHICKEN PATTY
CHICKEN STEAK
PERKEDEL 3
FRENCH FRIES
NASI 0.5 2 0.5
ROTI BURGER
SAYURAN
LEMON TEA
MILO 0.06 0.12
NESTLE ORANGE
TEH POCI
ICE CREAM
JUS
MILK SHAKE
TEPUNG (AYAKAN)
MINYAK
BUTTER MIX
PARAF CREW
(...........................)
LEFT OVER AND SPOILAGE PRODUCT
18 September 2022 19 September 2022 20 September 2022 21 September 2022

MINGGU SENIN SELASA RABU
1 1
1 1
2
1 3
3 4.2 0.6
0.5 1.5 0.5 1.5
0.06 0.1
TOTAL
6
7
4
4
8
-
-
5
-
7.0
-
-
-
0.3
-
-
-
-
-
-
-
-
-
-
-
-
-
PARAF MANAGER
( )
LAPORAN PEMBELIAN BAHAN ( KREDIT )
CABANG : RC SIDOJOYO
NOMOR JUMLAH HARGA LAMA TANGGAL TANGGAL
TANGGAL NAMA SUPLIER NAMA BAHAN TOTAL
FAKTUR ( UNIT ) ( UNIT ) KREDIT JTH TEMPO DIBAYAR
13-Sep CV. BAROKAH JAYA AYAM Rp 2,943,900
MARINADE Rp 118,409
SUB TOTAL KREDIT Rp 3,062,309

FOOD COST ITEM KELAS 3A
ITEM KOMPOSISI PAKET

1 Dada
2 Paha Atas
3 Paha Bawah
4 Sayap
5 Chicken Strip
6 Chicken Steak
7
8 French Fries
9 Nasi
10 Perkedel
11 Chicken Burger
12 Cheese Burger
13
14 Nasi Goreng
15 Nasgor telor ceplok
16
17 Telur Ceplok
18
19 Paket Rocket 1 SAYAP , NASI , ES TEH
20 Paket Rocket 2 CHICKEN STEAK , NASI , ES TEH
21 Paket Rocket 3 CHICKEN BURGER , ES TEH
22 Paket Rocket 4 PAHA BAWAH , NASI , ES TEH
23 Paket Rocket 5 NASI GORENG TELOR CEPLOK , ES TEH
24 Paket Rocket 6 CHICKEN STRIP 3 PCS , NASI , NESTEA
25 Paket Rocket 7 DADA/PH ATAS , NASI ,NESTEA
26 Paket Rocket 8 PAHA BAWAH , NASI , MILO
27 Paket Rocket 9 CHICKEN STEAK , NASI , NESTEA
28 Paket Rocket 10 DADA/PH ATAS , NASI , NESTLE ORANGE
29
30 Paket Roma 1 NASI GORENG . TEH BOTOL
31 Paket Roma 2 PAHA BAWAH , NASI, TEH BOTOL
32 Paket Roma 3 CHICKEN STEAK , NASI , TEH BOTOL
33 Paket Roma 4 DADA / PH ATAS , NASI TEH BOTOL
34 Paket Roma 5 CHICKEN STRIP 3 PCS , NASI , TEH BOTOL
35
36 Paket geprek 1 SAYAP GEPREK , NASI , LEMON TEA
37 Paket geprek 2 PAHA BAWAH GEPREK , NASI , LEMON TEA
38 Paket geprek 3 DADA / PH ATAS GEPREK , NASI , LEMON TEA
39
40 Dada geprek
41 P.atas geprek
42 P.bawah geprek
43 Sayap geprek
44
45 Paket Catering 1
46 Paket Catering 2
47 Paket Catering 3
48
49 Paket geprek Matah 1 SAYAP MATAH , NASI , LEMON TEA
50 Paket geprek Matah 2 PAHA BAWAH MATAH , NASI , LEMON TEA
51 Paket geprek Matah 3 DADA/PH ATAS , NASI , LEMON TEA
52
53 Geprek Matah Sayap
54 Geprek Matah Paha Bawah
55 Geprek Matah Paha Atas / Dada
56
57 Paket Geprek Terasi 1 SAYAP TERASI , NASI , LEMON TEA
58 Paket Geprek Terasi 2 PAHA BAWAH TERASI , NASI , LEMON TEA
59 Paket Geprek Terasi 3 DADA/PH ATAS TERASI , NASI , LEMON TEA
60 Geprek Terasi Sayap
61 Geprek Terasi Paha Bawah
62 Geprek Terasi Paha Atas / Dada
63
64 Paket level 1 SAYAP LEVEL, NASI , LEMON TEA
65 Paket level 2 PAHA BAWAH LEVEL , NASI , LEMON TEA
66 Paket level 3 DADA/PH ATAS LEVEL , NASI , LEMON TEA
67
68 Sayap level
69 P.bawah level
70 Dada level
71 P.atas Level
72
73 Sehat 1 SAYAP , NASI , MILO
74 Sehat 2 CHICKEN BURGER , MILO
75 Sehat 3 DADA/PH ATAS , NASI , MILO
76 Sehat 4 CHICKEN STRIP 3 PCS , NASI , MILO
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
8 MILKSHAKE CAPUCINO
9 MILKSHAKE MANGGA
10 MILKSHAKE STRAWBERY
11 MILKSHAKE COKLAT FLOAT
12 MILKSHAKE CAPUCINO FLOAT
13 MILKSHAKE MANGGA FLOAT
14 MILKSHAKE STRAWBERY FLOAT
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
22 JUICE DURIAN FLOAT
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM
29
30
31
HARGA HPP %
11,500 7,439 65%
12,000 6,295 52%
10,000 4,693 47%
9,000 4,307 48%
10,000 6,448 64%
12,000 10,220 85%
7,000 3,890 56%

3,000 914 30%
3,000 2,801 93%
13,000 8,085 62%
15,000 10,085 67%
12,000 5,795 48%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
9,500 7,727 81%
15,500 12,599 81%
14,000 9,551 68%
16,000 8,112 51%
16,000 7,261 45%
18,000 8,913 50%
18,000 11,394 63%
18,000 9,293 52%
19,000 12,222 64%
17,000 11,317 67%
16,000 7,690 48%

17,000 8,541 50%
18,000 13,029 72%
19,000 11,287 59%
19,000 8,807 46%
16,000 9,762 61%

17,000 10,148 60%
19,000 12,894 68%
14,000 9,978 71%
14,000 8,835 63%
13,000 7,232 56%
12,000 6847 57%
6,711 #DIV/0!
7,096 #DIV/0!
8,699 #DIV/0!
18,000 9,851 55%

19,000 10,237 54%
21,000 11,840 56%
12,000 6,936 58%

13,000 7,321 56%
14,000 10,067 72%
17,000 9,987 59%

18,000 10,372 58%
20,000 13,118 66%
12,000 7,071 59%
13,000 7,457 57%
14,000 10,203 73%
17,000 12,010 71%

18,000 9,856 55%
20,000 11,459 57%
11,000 7,091 64%

12,000 7,477 62%
13,000 10,223 79%
13,000 9,079 70%
14,500 9,559 66%

18,000 10,732 60%
18,000 9,293 52%
18,000 9,559 53%
#DIV/0!
#DIV/0!
4,000 1,466 37%
7,000 2,647 38%
2,002 #DIV/0!
1,925 #DIV/0!
1,355 #DIV/0!
450 #DIV/0!
4,085 #DIV/0!
3,719 #DIV/0!
3,474 #DIV/0!
3,474 #DIV/0!
5,685 #DIV/0!
5,319 #DIV/0!
5,074 #DIV/0!
5,074 #DIV/0!
1,895 #DIV/0!
2,020 #DIV/0!
1,585 #DIV/0!
- #DIV/0!
2,145 #DIV/0!
1,500 #DIV/0!
6,369 #DIV/0!
7,969 #DIV/0!
4,154 #DIV/0!
4,034 #DIV/0!
5,369 #DIV/0!
4,356 #DIV/0!
4,045 #DIV/0!
3,000 1,600 53%
#DIV/0!
#DIV/0!
#DIV/0!
ROCKET CHICKEN
SALES CONTROL
MONTH TO DATE AVERAGE MTD
TGL NET SALES CU DAYA BELI TARGET %

SALES CU NET SALES LAST MONTH
1 #DIV/0! - - #DIV/0! -
2 #DIV/0! - - #DIV/0! -
3 #DIV/0! - - #DIV/0! -
4 #DIV/0! - - #DIV/0! -
5 #DIV/0! - - #DIV/0! -
6 #DIV/0! - - #DIV/0! -
7 #DIV/0! - - #DIV/0! -
8 #DIV/0! - - #DIV/0! -
9 #DIV/0! - - #DIV/0! -
10 #DIV/0! - - #DIV/0! -
11 #DIV/0! - - #DIV/0! -
12 #DIV/0! - - #DIV/0! -
13 #DIV/0! - - #DIV/0! -
14 #DIV/0! - - #DIV/0! -
15 #DIV/0! - - #DIV/0! -
16 #DIV/0! - - #DIV/0! -
17 #DIV/0! - - #DIV/0! -
18 #DIV/0! - - #DIV/0! -
19 #DIV/0! - - #DIV/0! -
20 #DIV/0! - - #DIV/0! -
21 #DIV/0! - - #DIV/0! -
22 #DIV/0! - - #DIV/0! -
23 #DIV/0! - - #DIV/0! -
24 #DIV/0! - - #DIV/0! -
25 #DIV/0! - - #DIV/0! -
26 #DIV/0! - - #DIV/0! -
27 #DIV/0! - - #DIV/0! -
28 #DIV/0! - - #DIV/0! -
29 #DIV/0! - - #DIV/0! -
30 #DIV/0! - - #DIV/0! -
31 #DIV/0! - - #DIV/0! -
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 PENJUALAN GRABB FOOD
Cabang :
Periode :
TOTAL Harga
UNIT ( Rp ) ( Unit )
1 Dada - - #DIV/0! #DIV/0! ###
2 Paha Atas - - #DIV/0! #DIV/0! ###
3 Paha Bawah - - #DIV/0! #DIV/0! ###
4 Sayap - - #DIV/0! #DIV/0! ###
5 Chicken Strips - - #DIV/0! #DIV/0! ###
6 Chicken Steak - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
7 French Fries - - #DIV/0! #DIV/0! ###
8 Nasi - - #DIV/0! #DIV/0! ###
9 Perkedel - - #DIV/0! #DIV/0! ###
10 Chicken Burger - - #DIV/0! #DIV/0! ###
11 Cheese Burger - - #DIV/0! #DIV/0! ###
12 Nasi Goreng - - #DIV/0! #DIV/0! ###
13 Telor Ceplok - - #DIV/0! #DIV/0! ###
14 Nasi Goreng Telor Ceplok - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
15 Paket Rocket 1 - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
23 Paket Roma 1 - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
28 Paket Geprek 1 - - #DIV/0! #DIV/0! ###
31 Geprek Sayap - - #DIV/0! #DIV/0! ###
32 Geprek Paha Bawah - - #DIV/0! #DIV/0! ###
33 Geprek Paha Atas / Dada - - #DIV/0! #DIV/0! ###
34 Sambal Geprek - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
35 Paket Geprek Matah 1 - - #DIV/0! #DIV/0! ###
38 Geprek Matah Sayap - - #DIV/0! #DIV/0! ###
39 Geprek Matah Paha Bawah - - #DIV/0! #DIV/0! ###
40 Geprek Matah Paha Atas / Dada - - #DIV/0! #DIV/0! ###
41 Sambal Geprek Matah - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
42 Paket Geprek Terasi 1 - - #DIV/0! #DIV/0! ###
45 Geprek Terasi Sayap - - #DIV/0! #DIV/0! ###
46 Geprek Terasi Paha Bawah - - #DIV/0! #DIV/0! ###
47 Geprek Terasi Paha Atas / Dada - - #DIV/0! #DIV/0! ###
48 Sambal Geprek Terasi - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
49 Paket Rocket Kids 1 - - #DIV/0! #DIV/0! 10,000 ###
50 Paket Rocket Kids 2 - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
51 Paket 1 Cheesy Level - - #DIV/0! #DIV/0! ###
52 Paket 2 Chessy Level - - #DIV/0! #DIV/0! ###

53 Paket 3 Chessy Level - - #DIV/0! #DIV/0! 20,000 ###
54 Cheese Level Sayap - - #DIV/0! #DIV/0! ###
55 Cheese Level Paha Bawah - - #DIV/0! #DIV/0! ###
56 Cheese Level Paha Atas / Dada - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
57 Paket Mie Goreng - - #DIV/0! #DIV/0! ###
58 Paket Spaghetti Goreng - - #DIV/0! #DIV/0! ###
59 Paket Spaghetti Biasa - - #DIV/0! #DIV/0! ###
60 Mie Goreng - - #DIV/0! #DIV/0! ###
61 Spaghetti Goreng - - #DIV/0! #DIV/0! ###
62 Spaghetti Biasa - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
63 Paket Cattering 1 - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
66 Paket Ultah 1 - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
68 Paket Sehat 1 - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
72 Koin Kiddy Ride - - #DIV/0! #DIV/0! ###
73 - - #DIV/0! #DIV/0! ###
74 - - #DIV/0! #DIV/0! ###
75 - - #DIV/0! #DIV/0! ###
76 - - #DIV/0! #DIV/0! ###
77 - - #DIV/0! #DIV/0! ###
78 - - #DIV/0! #DIV/0! ###
79 - - #DIV/0! #DIV/0! ###
80 - - #DIV/0! #DIV/0! ###
81 - - #DIV/0! #DIV/0! ###
82 - - #DIV/0! #DIV/0! ###
83 - - #DIV/0! #DIV/0! ###
84 - - #DIV/0! #DIV/0! ###

-
TOTAL FOOD - #DIV/0! #DIV/0! ###
NO BEVERAGES
1 Air Mineral Botol - - #DIV/0! 50% #DIV/0! 10,000 ###
2 Air Mineral Cup - - #DIV/0! #DIV/0!

3 Teh Botol - - #DIV/0! #DIV/0! ###
4 Teh Sosro Genggam - - #DIV/0! #DIV/0! ###
5 Fruit Tea Botol - - #DIV/0! #DIV/0! ###
6 Fuit Tea Genggam - - #DIV/0! #DIV/0! ###
7 Tebs - - #DIV/0! #DIV/0! ###
8 STEE - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
9 Juice Durian Float - - #DIV/0! #DIV/0! ###
10 Juice Durian - - #DIV/0! #DIV/0! ###
11 Juice Melon Float - - #DIV/0! #DIV/0! ###
12 Juice Melon - - #DIV/0! #DIV/0! ###
13 Juice Strawberry Float - - #DIV/0! #DIV/0! ###
14 Juice Stawbery - - #DIV/0! #DIV/0! ###
15 Juice Mangga Float - - #DIV/0! #DIV/0! ###
16 Juice Mangga - - #DIV/0! #DIV/0! ###
17 Juice Jambu Float - - #DIV/0! #DIV/0! ###
18 Juice Jambu - - #DIV/0! #DIV/0! ###
19 Juice Sirsak Float - - #DIV/0! #DIV/0! ###
20 Juice Sirsak - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
21 Milkshake Mangga - - #DIV/0! #DIV/0! ###
22 Milkshake Mangga Float - - #DIV/0! #DIV/0! ###
23 Milkshake Coklat - - #DIV/0! #DIV/0! ###
24 Milkshake Coklat Float - - #DIV/0! #DIV/0! ###

25 Milkshake Strawberry - - #DIV/0! #DIV/0! ###
26 Milkshake Strawberry Float - - #DIV/0! #DIV/0! ###
27 Milkshake Cappucino - - #DIV/0! #DIV/0! ###
28 Milkshake Cappucino Float - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
29 Lemon Tea - - #DIV/0! #DIV/0! ###
30 Milo - - #DIV/0! #DIV/0! ###
31 Orange - - #DIV/0! #DIV/0! ###
32 Ice Cream - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
33 Es Teh - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
-
-
-
TOTAL BEVERAGES TOTAL BEVERAGES #DIV/0! #DIV/0! ###
-
-
-
TOTAL SALES TOTAL SALES - #DIV/0! #DIV/0!
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 PENJUALAN GOJEK
Cabang :
Periode :
TOTAL Harga
1 Dada - - #DIV/0! #DIV/0! ###
4 Sayap - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
8 Nasi - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###

- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
73 - - #DIV/0! #DIV/0! ###
74 - - #DIV/0! #DIV/0! ###
75 - - #DIV/0! #DIV/0! ###
76 - - #DIV/0! #DIV/0! ###
77 - - #DIV/0! #DIV/0! ###
78 - - #DIV/0! #DIV/0! ###
79 - - #DIV/0! #DIV/0! ###
80 - - #DIV/0! #DIV/0! ###
81 - - #DIV/0! #DIV/0! ###
82 - - #DIV/0! #DIV/0! ###
83 - - #DIV/0! #DIV/0! ###
84 - - #DIV/0! #DIV/0! ###

-
TOTAL FOOD - #DIV/0! #DIV/0!
###
NO BEVERAGES
1 Air Mineral Botol - - #DIV/0! #DIV/0! 3,000 ###

7 Tebs - - #DIV/0! #DIV/0! ###
8 STEE - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###

- - #DIV/0! #DIV/0! ###
25 Milkshake Strawberry - - #DIV/0! #DIV/0! 8,000 ###
- - #DIV/0! #DIV/0! ###
29 Lemon Tea - - #DIV/0! #DIV/0! 5,300 ###
30 Milo - - #DIV/0! #DIV/0! 6,500 ###
31 Orange - - #DIV/0! #DIV/0! 4,100 ###
32 Ice Cream - - #DIV/0! #DIV/0! 4,100 ###
- - #DIV/0! #DIV/0! ###
33 Es Teh - - #DIV/0! #DIV/0! 4,250 ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
OTAL BEVERAGES TOTAL BEVERAGES - #DIV/0! #DIV/0!

-
-
###
TOTAL SALES TOTAL SALES #DIV/0!
-
- #DIV/0!
-
OTAL CUSTOMER TOTAL CUSTOMER

Keterangan :
# KOLOM FOOD COST ITEM DI ISI MANUAL ( )
NOTE :
- TOP : 1
- RIGHT : 0,3 - 1
- LEFT : 0,3
- BOTTOM : 0,3

LAPORAN PENJUALAN
LAPORAN PENJUALAN SHOPEE FOOD
Cabang :
Periode :
TOTAL Harga
1 Dada - - #DIV/0! #DIV/0! ###
4 Sayap - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
8 Nasi - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###

- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
73 - - #DIV/0! #DIV/0! ###
74 - - #DIV/0! #DIV/0! ###
75 - - #DIV/0! #DIV/0! ###
76 - - #DIV/0! #DIV/0! ###
77 - - #DIV/0! #DIV/0! ###
78 - - #DIV/0! #DIV/0! ###
79 - - #DIV/0! #DIV/0! ###
80 - - #DIV/0! #DIV/0! ###
81 - - #DIV/0! #DIV/0! ###
82 - - #DIV/0! #DIV/0! ###
83 - - #DIV/0! #DIV/0! ###
84 - - #DIV/0! #DIV/0! ###

-
TOTAL FOOD - #DIV/0! #DIV/0!
###
NO BEVERAGES
1 Air Mineral Botol - - #DIV/0! 50% #DIV/0! ###

7 Tebs - - #DIV/0! #DIV/0! ###
8 STEE - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###

- - #DIV/0! #DIV/0! ###
25 Milkshake Strawberry - - #DIV/0! #DIV/0! 8,000 ###
- - #DIV/0! #DIV/0! ###
29 Lemon Tea - - #DIV/0! #DIV/0! ###
30 Milo - - #DIV/0! #DIV/0! ###
31 Orange - - #DIV/0! #DIV/0! ###
32 Ice Cream - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
33 Es Teh - - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
- - #DIV/0! #DIV/0! ###
OTAL BEVERAGES TOTAL BEVERAGES - #DIV/0! #DIV/0!

-
-
###
TOTAL SALES TOTAL SALES #DIV/0!
-
- #DIV/0!
-
OTAL CUSTOMER TOTAL CUSTOMER

Keterangan :
# KOLOM FOOD COST ITEM DI ISI MANUAL ( )
NOTE :
- TOP : 1
- RIGHT : 0,3 - 1
- LEFT : 0,3
- BOTTOM : 0,3

LAPORAN PENJUALAN
LAPORAN KAS & PENJUALAN PER PERIODE
Cabang
Periode
TANGGAL 22 JUNI 2022 23 JUNI 2022 24 JUNI 2022 25 JUNI 2022 26 JUNI 2022 27 JUNI 2022 28 JUNI 2022 29 JUNI 2022 30 JUNI 2022
HARI RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS
Penjualan Kotor Rp 7,081,500 Rp 5,589,000 Rp 6,838,000 Rp 12,581,500 Rp 5,283,000 Rp 6,002,000 Rp 4,690,500 Rp - Rp -
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
:
:
TOTAL
Rp -
AIR GALON DADA
1 LITER 316 1 PCS DADA 5,756
ES BATU ( 1 GRAM ) 1 MARINADE 4
TEPUNG CAKRA 467
TEPUNG BRIDER 300
SIMPLE SIRUP MINYAK 514
1 KG GULA 13,500 AIR 3
1 LITER AIR 316 SAOS SASET 395
HPP 1 RESEP ( 1500 ML ) 13,816 HPP DADA 7,439

HPP 1 LITER 9,211
BIANG TEH POCI KUNING P.ATAS

40 GR POCI KUNING 2,800 1 PCS P.ATAS 4,612
4 LITER AIR 1,263 MARINADE 4
TEPUNG CAKRA 467
HPP 1 RESEP 4,063 TEPUNG BRIDER 300
HPP 1 LITER 1,270 MINYAK 514
AIR 3
BIANG TEH POCI VANILA SAOS SASET 395
50 GR POCI VANILA - HPP P.ATAS 6,295

5000 ML AIR 1,579
HPP 1 RESEP 1,579

P.BAWAH
1 PCS P. BAWAH 3,010
NESTEA MARINADE 4
1 PACK / 1KG NESTEA 58,500 TEPUNG CAKRA 467
10 LITER AIR 3,158 TEPUNG BRIDER 300
700 ML SIMPLE SIRUP 6,447 MINYAK 514
AIR 3
SAOS SASET 395
HPP 1 RESEP 68,105
HPP 1 PORSI 1,449 HPP P.BAWAH 4,693
ES BATU 100
HPP 1 PORSI LEMON TEA 1,549
SAYAP
1 PCS SAYAP 2,624
TAKE AWAY MARINADE 4
NESTEA 1,549 TEPUNG CAKRA 467
CUP MINUMAN 375 TEPUNG BRIDER 300
SEALER 77.7 MINYAK 514
SEDOTAN 0.104 AIR 3
SAOS SASET 395
HPP LEMON TEA TAKE AWAY 2,002 HPP SAYAP 4,307
MILO
1 PACK MILO ( 960 GR) 86,500 CHICKEN STEAK
AIR PANAS ( 1 LTR) 316 MENTOK ( FILET 55 GR ) 6,233
AIR DINGIN ( 9 LITER) 3,158 MARINADE 2
SIMPLE SIRUP ( 1.600 ML) 14,737 TELOR 422
MINYAK 300
HPP 1 RESEP MILO 104,711 TEPUNG CAKRA
HPP 1 PORSI 2,094
ES BATU 100 1 PCS CHICKEN STEAK 6,957
HPP 1 PORSI ES MILO 2,194 CRINKLE ( 2PCS / 10 GR ) 345
MIX VEGETABLE( 20 gram ) 720
1 PORSI SAOS STEAK 1,456
MARGARIN ( 5 gram ) 233
TAKE AWAY HPP CHICKEN STEAK 1 PORSI 9,478

MILO 2,194
CUP MINUMAN 375
SEALER 77.7
SEDOTAN 0.104 TAKE AWAY
BOX STEAK 155
1 PORSI MILO TAKE AWAY 2,647 SAOS SACHET 395
PLASTIK SEDANG 192
1 PORSI CHICKEN STEAK 9,478
NESTLE ORANGE
1 PACK NESTLE ORANGE( 560 GR ) 45,500 HPP STEAK TAKE AWAY 10,220
AIR (8 LITER ) 2,526
SIMPLE (200 ML )
CHICKEN STRIP
HPP 1 RESEP 48,026 4 PCS FILET MENTOK 4,987
HPP 1 PORSI 1,372 BUTTER MIX 1,205
ES BATU 100 MINYAK 300
HPP 1 PORSI ES ORANGE 1,472 TEPUNG CAKRA
HPP 1 PORSI ( 4 PCS ) 6,492
TAKE AWAY
ORANGE 1,472 TAKE AWAY
CUP MINUMAN 375 CHICKEN STRIP 6,492
SEALER 77.7 KANTONG KERTAS 287
SEDOTAN 0.104 SAOS SACHET 395
PLASTIK KECIL 808
1 PORSI ORANGE TAKE AWAY 1,925 CHICKEN STRIP TAKE AWAY 7,982
LHYCHEE TEA CHICKEN STRIP

560 GR / 1 PACK LHYCHEE TEA 3 PCS FILET MENTOK 3,740
10 LITER AIR BUTTER MIX 918
1 LITER SIMPLE MINYAK 300
TEPUNG CAKRA
46 PORSI
1 PORSI HPP 1 PORSI ( 4 PCS ) 4,958
ES BATU
1 PORSI ES LHYCHEE TEA
TAKE AWAY
TAKE AWAY CHICKEN STRIP 4,958
LHYCHEE TEA KANTONG KERTAS 287
CUP MINUMAN SAOS SACHET 395
SEALER PLASTIK KECIL 808
SEDOTAN CHICKEN STRIP TAKE AWAY 6,448
1 P0RSI LHYCHEE TEA TAKE AWAY
ES TEH POCI KUNING SAMBAL MATAH

BIANG TEH ( 175 ML ) 222
SIMPLE ( 75 ML ) 691 CABE RAWIT MERAH 150 GR 10,800
ES BATU ( 100 GR ) 100 BAWANG PUTIH 80 GR 2,240
BAWANG MERAH 150 GR 5,400
HPP 1 PORSI 1,013 BATANG SERAI 30 GR 120
HARGA JUAL 4,000 DAUN JERUK 5 GR 15
% FC 25% MINYAK GORENG 150 ML 2,547
AIR JERUK NIPIS 5 SENDOK TEH 1,000
TAKE AWAY PREMIX SAMBAL MATAH 30 GR 1,610
THE MANIS 1,013
CUP MINUMAN 375 HPP 1 RESEP SAMBAL MATAH 23,732
SEALER 78 HPP 1 PORSI ( 20 PORSI)+CUP 1,409
SEDOTAN 0
TAKE AWAY 1,466
SAMBAL TERASI
SAMBAL TERASI(500 GR) 26,489
TOMAT (100 GR) 1,000
ES TEH POCI VANILA DAUN JERUK ( 3 GRAM) 100
BIANG TEH ( 175 ML ) 1 SENDOK MAKAN MINYAK ( 10 GR) 170
SIMPLE ( 75 ML )
ES BATU ( 100 GR ) HPP 1 RESEP 27,759
HPP 1 PORSI + CUP PUDING 1,544
HPP 1 PORSI
TAKE AWAY
THE MANIS PEMBUNGKUS
CUP MINUMAN BOX CHATT 808
SEALER ALAS BOX 40
SEDOTAN - PLASTIK SEDANG 192
1,040
TAKE AWAY -
SAOS CHESE LEVEL
LEVEL(30 GR ) 632
MILKSHAKE COKLAT CHESEE MELT (20 GR ) 668
MILKSHAKE 3,419 CUP PUDING 444
AIR 200ML 63 HPP 1 PORSI 1,744
ES BATU ( 150 GR) 150
HPP 3,632
TAKE AWAY JUS STRAWBARY
CUP MINUMAN 375 JUS 4,750
SEALER 78 AIR 50 ML 16
SEDOTAN 0 ES BATU ( 150 GR) 150
MILKSHAKE 3,632
HPP 4,916
HPP 4,085 TAKE AWAY
ICE CREAM 1,600 CUP MINUMAN 375
HPP MILK SHAKEFLOAT 5,685 SEALER 78
SEDOTAN 0
MILKSHAKE CAPUCINO MILKSHAKE 4,916
MILKSHAKE 3,053
AIR 200ML 63 HPP 5,369
ES BATU ( 150 GR) 150 ICE CREAM 1,600
HPP JUS STRAWBERY FLOAT 6,969
HPP 3,266
TAKE AWAY JUS MANGGA
MILKSHAKE 3,266 SUSU ( 5 GRAM ) -
HPP 3,903
HPP 3,719 TAKE AWAY
ICE CREAM 1,600
HPP MILK SHAKE FLOAT 5,319 CUP MINUMAN 375
SEALER 78
SEDOTAN 0
MILKSHAKE MANGGA JUS 3,903
MILKSHAKE 2,808
AIR 200ML 63 HPP 4,356
HPP JUS MANGGA FLOAT 5,956
HPP 3,021
TAKE AWAY JUS JAMBU
SEDOTAN 0 ES BATU ( 150 GR)
MILKSHAKE 3,021 SUSU (5 GR) -
HPP 3,593
HPP 3,474 TAKE AWAY
ICE CRAM 1,600
SEALER 78
SEDOTAN 0
MILKSHAKE STAWBARY JUS 3,593
MILKSHAKE 2,808
AIR 200ML 63 HPP 4,045
HPP JUS JAMBU FLOAT 5,645
HPP 3,021
TAKE AWAY JUS DURIAN
MILKSHAKE 3,021 SUSU ( 5 GRAM ) -
HPP 5,916
HPP 3,474 TAKE AWAY
ICE CRAM 1,600
SEALER 78
SEDOTAN 0
JUS 5,916
HPP 6,369
ICE CREAM 1,600
HPP JUS DURIAN FLOAT 7,969
FOOD COST
SAOS STEAK PAKET PAKET
1 PACK PREMIX STEAK ( 200 GR ) 17094 ROCKET 1 ROCKET 2
AIR (200 ML) 379 NASI 914 NASI
SAYAP 4,307 C.STEAK
HPP 1 RESEP 17,473 ES TEH 1,466 ES TEH
HPP 1 PORSI 1,456 PEMBUNGKUS 1,040 PEMBUNGKUS
HPP 7,727 HPP
CHESSEE MELT
1 PACK CHESSE MELT ( 100 GR ) 11905
AIR (380 ML ) 120
PAKET PAKET
HPP 1 RESEP 12,025 ROMA 1 ROMA 2
HPP 1 PORSI 668 NASGOR 5,795 NASI
TEH BOTOL 1,895 P.BAWAH
SAOS LEVEL 1 & 2 HPP 7,690 TEH BOTOL
LEVEL(500 GR ) 37,296 PEMBUNGKUS
AIR (1.950 ML ) 616 HPP
HPP 1 RESEP 37,912

HPP 1 PORSI 632
DADA P.ATAS
BUTTER MIX GEPREK GEPREK
1 PCK BUTTER MIX ( 125 GR ) 8,547 DADA 7,439 P.ATAS
TEPUNG CAKRA ( 375 GR ) 3,750 SAMBAL 1,319 SAMBAL
AIR (750 ML ) 237 PEMBUNGKUS 1,040 PEMBUNGKUS
KUNING TELUR (4 BUTIR) 6,750 TIMUN 180 TIMUN
HPP 9,978 HPP
HPP 16 PORSI 1,205
HPP 21 PORSI 918
HPP 32 PORSI 603
SAMBAL KOSEK
RAWIT HIJAU ( 500 GR ) 27,500

RAWIT MERAH( 500 GR ) 36,000
BAWANG PUTIH (100 GR ) 2,800
1 PACK PREMIX KOSEK ( 60 GR ) 1,887
MINYAK (250 ML ) 4,244
HPP 1 RESEP 72,431

HPP 1 PORSI+ CUP 1,319
NASI PUTIH
BERAS ( 1 KG ) 11,000
AIR (1200 ML) 379
HPP 1 RESEP 11,379
HPP 1 PORSI 759
COVER NASI 155
HPP 914
FRENCH FRIES
FRENCH FREIS( 100 GR ) 3,050
MINYAK 300
KERTAS FF 145
SAOS SASET 395
HPP 1 PORSI 3,890
NASI GORENG
NASI PUTIH ( 200 GR ) 1,034
1 PCS FILET MENTOK 1,247
TELOR ( 0,5 ) 844
CABE MERAH 500
DAUN BAWANG (10 GR) 160
BAWANG PUTIH ( 2,5 GR ) 70
1 PACK PREMIX NASGOR ( 10 GR ) 1,210
MINYAK ( 10 GR ) 170
20 GR MIX VEGETABLE 720
10 GR KECAP BANGAU -
SOSIS 862.500
TIMUN 180
TOMAT 150
HPP NASI GORENG 4,866
TAKE AWAY
NASI GORENG 4,866
BOX NASGOR 155
SAOS SASET 395
PLASTIK SEDANG 192
COVER NASGOR 187
HPP NASI GORENG 5,795
DRESSING BURGER
MAYONESE ( 1LTR) 31,280
SAOS TOMAT (300 GR) 4,105
CREAM CHESSE ( 100 GR) 8,500
CUKA DIXI ( 17 GR ) -
GULA HALUS ( 17 GR ) -
LADA (5 GR) 4
GARAM (5 GR) 200
HPP 1 RESEP ( 70 PORSI) 44,089

630
CHICKEN PATTY
AYAM CINCANG (2,5 KG) 141,663
16 SLICE ROTI TAWAR -
100 GR BAWANG BOMBAY 3,000
50 GR SUSU ULTRA -
BUTIR TELOR -
35 GR MARGARIN 980
105 GR / 1 PCK PREMIX PATTY -
60 PCS 145,643
1 PCS 2,427
CHICKEN BURGER
BURGER BUN 2,300
MARGARIN 5 GR 700
1 DAUN SELADA 100
1 IRIS TOMAT 50
20 GR / 1 PORSI DRESSING 630
CHICKEN PATTY 3,500
5 GR BAWANG BOMBAY 150
HPP BURGER 7,430

COVER BURGER 260
SAOS SASET 395
HPP 8,085
CHICKEN CHESE BURGER

BURGER BUN 2,300
MARGARIN 5 GR 700
1 DAUN SELADA 100
1 IRIS TOMAT 50
20 GR / 1 PORSI DRESSING 630
CHICKEN PATTY 3,500
5 GR BAWANG BOMBAY 150
1 SLICE KEJU LEMBAR 2,000
HPP BURGER 9,430
COVER BURGER 260
SAOS SASET 395
HPP 10,085
JUS SIRSAK
JUS 3,550
AIR 100 ML 32
ES BATU ( 120 GR) 120
SUSU ( 5 GRAM ) -
HPP 3,702
TAKE AWAY
CUP MINUMAN 375

SEALER 78
SEDOTAN 0
JUS 3,702
HPP 4,154
ICE CREAM 1,600
HPP JUS SIRSAK FLOAT 5,754
PERKEDEL
500 GR TEPUNG KENTANG 30,525
1500 ML AIR PANAS 474
300 GR DAGING AYAM 16,830
5 KUNING TELOR 8,438
50 GR BAWANG MERAH 1,800
125 GR BATANG SELEDRI 3,750
12,5 BAWANG PUTIH GORENG 350
1 PC PREMIX PERKEDEL / 45 GR 3,108
35 PCS 65,274
1 PCS 1,865
MINYAK 514
TELOR 422
HPP PERKEDEL MATANG 2,801
JUS MELON
JUS 3,550
AIR 135 ML 32
ES BATU ( 150 GR)
SUSU (5 GR) -
HPP 3,582
TAKE AWAY
CUP MINUMAN 375

SEALER 78
SEDOTAN 0
JUS 3,582
HPP 4,034
ICE CREAM 1,600
HPP JUS MELON FLOAT 5,634
OOD COST ITEM
PAKET PAKET PAKET PAKET PAKET
ROCKET 2 ROCKET 3 ROCKET 4 ROCKET 5 ROCKET 6
914 BURGER 8,085 NASI 914 NASI NASI
10,220 ES TEH 1,466 P.BAWAH 4,693 NASGOR 5,795 C.STRIP
1,466 HPP 9,551 ES TEH 1,466 ES TEH 1,466 NESTEA
PEMBUNGKUS 1,040 HPP 7,261 PEMBUNGKUS
12,599 HPP 8,112 HPP

ROMA 2 ROMA 3 ROMA 4 ROMA 5 SEHAT 1
914 NASI 914 NASI 914 NASI 914 NASI
4,693 C.STEAK 10,220 DADA/ PA 7,439 C.STRIP 4,958 SAYAP
1,895 TEH BOTOL 1,895 TEH BOTOL 1,895 TEH BOTOL 1,895 MILO
1,040 PEMBUNGKUS PEMBUNGKUS 1,040 PEMBUNGKUS 1,040 PEMBUNGKUS
8,541 HPP 13,029 HPP 11,287 HPP 8,807 HPP
P.ATAS P.BAWAH SAYAP DADA P.ATAS

GEPREK GEPREK GEPREK MATAH MATAH
6,295 P.BAWAH 4,693 SAYAP 4,307 DADA 7,439 P.ATAS
1,319 SAMBAL 1,319 SAMBAL 1,319 SAMBAL 1,409 SAMBAL
1,040 PEMBUNGKUS 1,040 PEMBUNGKUS 1,040 PEMBUNGKUS 1,040 PEMBUNGKUS
180 TIMUN 180 TIMUN 180 TIMUN 180 TIMUN
8,835 HPP 7,232 HPP 6,847 HPP 10,067 HPP
ROCKET 6 ROCKET 7 ROCKET 8 ROCKET 9 ROCKET 10
914 NASI 914 NASI 914 NASI - NASI
4,958 DADA / PA 7,439 P.BAWAH 4,693 STEAK 10,220 DADA/ PA
2,002 NESTEA 2,002 MILO 2,647 NESTEA 2,002 ORANGE
1,040 PEMBUNGKUS 1,040 PEMBUNGKUS 1,040 HPP 12,222 PEMBUNGKUS
8,913 HPP 11,394 HPP 9,293 HPP

SEHAT 1 SEHAT 2 SEHAT 3 SEHAT 4 CATT 1
914 NASI 914 NASI 914 NASI
4,958 BURGER 8,085 P.BAWAH 4,693 C.STRIP 4,958 SAYAP
2,647 MILO 2,647 MILO 2,647 MILO 2,647 AMC
1,040 HPP 10,732 PEMBUNGKUS 1,040 PEMBUNGKUS 1,040 PEMBUNGKUS
9,559 HPP 9,293 HPP 9,559 HPP

MATAH MATAH MATAH LEVEL LEVEL
180 TIMUN 180 TIMUN 180
8,924 HPP 7,321 HPP 6,936 HPP 10,223 HPP
ROCKET 10 GEPREK 1 GEPREK 2 GEPREK 3 MATAH 1
7,439 SAYAP GPRK 6,847 P.BAWAH GPRK 7,232 DADA GPRK 9,978 SAYAP GPRK
1,925 NESTEA 2,002 NESTEA 2,002 NESTEA 2,002 NESTEA
1,040
11,317
HPP 9,762 HPP 10,148 HPP 12,894 HPP

CATT 1 CATT 2 CATT 3 LEVEL 1 LEVEL 2
4,307 P.BAWAH 4,693 DADA/PA 6,295 SAYAP 6,847 P.BAWAH
450 AMC 450 AMC 450 ES TEH 1,466 ES TEH
1,040 PEMBUNGKUS 1,040 PEMBUNGKUS 1,040 SAOS LEVEL 1,744 SAOS LEVEL
6,711 HPP 7,096 HPP 8,699 PEMBUNGKUS 1,040 PEMBUNGKUS
HPP 12,010 HPP

LEVEL LEVEL LEVEL TERASI TERASI
TIMUN 180 TIMUN
9,079 HPP 7,477 HPP 7,091 HPP 10,203 HPP
MATAH 1 MATAH 2 MATAH 3 TERASI 1 TERASI 2
6,936 P.BAWAH 7,321 DADA/PA 8,924 SAYAP 7,071 P.BAWAH
2,002 NESTEA 2,002 NESTEA 2,002 NESTEA 2,002 NESTEA
9,851 HPP 10,237 HPP 11,840 HPP 9,987 HPP
PAKET PAKET
LEVEL 2 LEVEL 3
914 NASI 914
4,693 DADA/PA 6,295
1,466 ES TEH 1,466
1,744 SAOS LEVEL 1,744
1,040 PEMBUNGKUS 1,040
9,856 HPP 11,459
P.ATAS P.BAWAH SAYAP

TERASI TERASI TERASI
6,295 P.BAWAH 4,693 SAYAP 4,307
1,544 SAMBAL 1,544 SAMBAL 1,544
1,040 PEMBUNGKUS 1,040 PEMBUNGKUS 1,040
180 TIMUN 180 TIMUN 180
9,059 HPP 7,457 HPP 7,071
PAKET PAKET
TERASI 2 TERASI 3
914 NASI 914
7,457 DADA/PA 10,203
2,002 NESTEA 2,002
10,372 HPP 13,118

ITEM
1 Dada
2 Paha Atas
3 Paha Bawah
4 Sayap
5 Chicken Strip
6 Chicken Steak
7
8 French Fries
9 Nasi
10 Perkedel
11 Chicken Burger
12 Cheese Burger
13
14 Nasi Goreng
15 NASPLOK
16
17 Telur Ceplok
18
19 Paket Rocket 1
20 Paket Rocket 2
21 Paket Rocket 3
22 Paket Rocket 4
23 Paket Rocket 5
24 Paket Rocket 6
25 Paket Rocket 7
26 Paket Rocket 8
27 Paket Rocket 9
28 Paket Rocket 10
29
30 Paket Roma 1
31 Paket Roma 2
32 Paket Roma 3
33 Paket Roma 4
34 Paket Roma 5
35
36 Paket geprek 1
37 Paket geprek 2
38 Paket geprek 3
39
40 Paket Catering 1
41 Paket Catering 2
42 Paket Catering 3
43
44 Paket geprek Matah 1
47 Geprek Matah Sayap
48 Geprek Matah Paha Bawah
49 Geprek Matah Paha Atas / Dada
50
51 Paket Geprek Terasi 1
54 Geprek Terasi Sayap
55 Geprek Terasi Paha Bawah
56 Geprek Terasi Paha Atas / Dada
57
58 Paket level 1
59 Paket level 2
60 Paket level 3
61
62 Sayap level
63 P.bawah level
64 Dada level
65 P.atas Level
66
67
68
69
70
71
72
73
74
75
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
9 MILKSHAKE MANGGA
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM
29
30
31
NB .UNTUK MENGETAHUI FOOD COST ITEM PRODUK HANYA MASUKAN HARGANYA SAJA
FOOD COST ITEM KELAS 2
KOMPOSISI PAKET HARGA HPP %

12,500 7,439 60%
12,500 6,295 50%
10,500 4,693 45%
9,500 4,307 45%
12,000 6,448 54%
13,500 10,220 76%
8,000 3,890 49%

3,500 914 26%
3,000 2,801 93%
13,500 8,085 60%
15,500 10,085 65%
5,795 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
SAYAP , NASI , LEMON TEA 10,000 8,263 83%
CHICKEN STEAK , NASI , LEMON TEA 18,000 13,135 73%
DADA / PAHA ATAS , NASI , LEMON TEA 19,000 11,394 60%
NASI GORENG , NESTLE ORANGE 17,000 7,720 45%
CHICKEN STRIP 4 PCS , NASI , NESTLE ORANGE 19,000 10,765 57%
CHICKEN BURGER MILO 19,000 10,732 56%
PAHA BAWAH , NASI , MILO 19,000 9,293 49%
CHICKEN STEAK , NASI , MILO 20,000 13,781 69%
DADA/PH ATAS , NASI , MILO 21,000 10,896 52%
CHICKEN STRIP 4 PCS , FRENCH FRIES , MILO 24,000 15,558 65%
NASI GORENG . TEH BOTOL 17,000 7,690 45%

PAHA BAWAH , NASI, TEH BOTOL 18,000 8,541 47%
CHICKEN STEAK , NASI , TEH BOTOL 19,000 13,029 69%
DADA / PH ATAS , NASI TEH BOTOL 20,000 11,287 56%
CHICKEN STRIP 4 PCS , NASI , TEH BOTOL 20,000 11,830 59%
SAYAP GEPREK , NASI , TEH BOTOL 18,000 8,742 49%

PAHA BAWAH GEPREK , NASI , TEH BOTOL 19,000 9,127 48%
DADA / PH ATAS GEPREK , NASI , TEH BOTOL 21,000 10,730 51%
9,000 6,711 75%
10,500 7,096 68%
12,000 8,699 72%
SAYAP MATAH , NASI , LEMON TEA 19,000 9,851 52%

PAHA BAWAH MATAH , NASI , LEMON TEA 20,000 10,237 51%
DADA/PH ATAS , NASI , LEMON TEA 22,000 11,840 54%
14,500 6,936 48%
13,500 7,321 54%
12,500 8,924 71%
SAYAP TERASI , NASI , TEH BOTOL 18,000 8,966 50%

PAHA BAWAH TERASI , NASI , TEH BOTOL 19,000 9,352 49%
DADA/PH ATAS TERASI , NASI , TEH BOTOL 21,000 12,098 58%
14,500 7,071 49%
13,500 7,457 55%
12,500 9,059 72%
SAYAP LEVEL, NASI , LEMON TEA 18,000 12,010 67%

PAHA BAWAH LEVEL , NASI , LEMON TEA 19,000 9,856 52%
DADA/PH ATAS LEVEL , NASI , LEMON TEA 21,000 11,459 55%
11,500 7,091 62%

12,500 7,477 60%
14,500 10,223 71%
14,500 9,079 63%
1,466 37%
2,647 38%
2,002 #DIV/0!
1,925 #DIV/0!
1,355 #DIV/0!
450 #DIV/0!
4,085 #DIV/0!
3,719 #DIV/0!
3,474 #DIV/0!
3,474 #DIV/0!
5,685 #DIV/0!
5,319 #DIV/0!
5,074 #DIV/0!
RY FLOAT 5,074 #DIV/0!
1,895 #DIV/0!
2,020 #DIV/0!
1,585 #DIV/0!
- #DIV/0!
2,145 #DIV/0!
1,500 #DIV/0!
6,369 #DIV/0!
7,969 #DIV/0!
4,154 #DIV/0!
4,034 #DIV/0!
5,369 #DIV/0!
4,356 #DIV/0!
4,045 #DIV/0!
1,600 53%
- #DIV/0!
- #DIV/0!
- #DIV/0!
OOD COST ITEM PRODUK HANYA MASUKAN HARGANYA SAJA

FOOD COST ITEM KELAS 3B
ITEM KOMPOSISI PAKET HARGA

1 Dada 11,500
2 Paha Atas 11,500
3 Paha Bawah 10,000
4 Sayap 9,000
5 Chicken Strip 10,000
6 Chicken Steak 12,000
7
8 French Fries 7,000
9 Nasi 3,000
10 Perkedel 3,000
11 Chicken Burger 13,000
12 Cheese Burger 15,000
13
14 Nasi Goreng 12,000
16
17 Telur Ceplok
18
19 Paket Rocket 1 SAYAP , NASI , ES TEH 9,500
20 Paket Rocket 2 CHICKEN STEAK , NASI , ES TEH 16,000
21 Paket Rocket 3 CHICKEN BURGER , ES TEH 15,000
22 Paket Rocket 4 PAHA BAWAH , NASI , ES TEH 13,500
23 Paket Rocket 5 NASI GORENG TELOR CEPLOK , ES TEH 16,500
24 Paket Rocket 6 CHICKEN STRIP 3 PCS , NASI , NESTEA 16,500
25 Paket Rocket 7 DADA/PH ATAS , NASI ,NESTEA 16,500
26 Paket Rocket 8 PAHA BAWAH , NASI , MILO 16,000
27 Paket Rocket 9 CHICKEN STEAK , NASI , NESTEA 17,000
28 Paket Rocket 10 DADA/PH ATAS , NASI , NESTLE ORANGE 17,500
29
30 Paket Roma 1 NASI GORENG . TEH BOTOL 16,500
31 Paket Roma 2 PAHA BAWAH , NASI, TEH BOTOL 16,500
32 Paket Roma 3 CHICKEN STEAK , NASI , TEH BOTOL 17,000
33 Paket Roma 4 DADA / PH ATAS , NASI TEH BOTOL 18,000
34 Paket Roma 5 CHICKEN STRIP 3 PCS , NASI , TEH BOTOL 16,000
35
36 Paket geprek 1 SAYAP GEPREK , NASI , LEMON TEA 16,000
37 Paket geprek 2 PAHA BAWAH GEPREK , NASI , LEMON TEA 17,000
38 Paket geprek 3 DADA / PH ATAS GEPREK , NASI , LEMON TEA 19,000
39
40 Dada geprek 14,000
41 P.atas geprek 14,000
42 P.bawah geprek 13,000
43 Sayap geprek 12,000
44
45 Paket Catering 1
46 Paket Catering 2
47 Paket Catering 3
48
49 Paket geprek Matah 1 SAYAP MATAH , NASI , LEMON TEA 17,500
50 Paket geprek Matah 2 PAHA BAWAH MATAH , NASI , LEMON TEA 18,500
51 Paket geprek Matah 3 DADA/PH ATAS , NASI , LEMON TEA 20,500
52
53 Geprek Matah Sayap 12,000
54 Geprek Matah Paha Bawah 13,000
55 Geprek Matah Paha Atas / Dada 13,500
56
57 Paket Geprek Terasi 1 SAYAP TERASI , NASI , LEMON TEA 16,000
58 Paket Geprek Terasi 2 PAHA BAWAH TERASI , NASI , LEMON TEA 17,000
59 Paket Geprek Terasi 3 DADA/PH ATAS TERASI , NASI , LEMON TEA 19,000
60 Geprek Terasi Sayap 12,000
61 Geprek Terasi Paha Bawah 13,000
62 Geprek Terasi Paha Atas / Dada 14,000
63
64 Paket level 1 SAYAP LEVEL, NASI , LEMON TEA 16,000
65 Paket level 2 PAHA BAWAH LEVEL , NASI , LEMON TEA 17,000
66 Paket level 3 DADA/PH ATAS LEVEL , NASI , LEMON TEA 18,500
67
68 Sayap level 11,000
69 P.bawah level 12,000
70 Dada level 13,000
71 P.atas Level 13,000
72
73 Sehat 1 SAYAP , NASI , MILO 15,000
74 Sehat 2 CHICKEN BURGER , MILO 17,000
75 Sehat 3 DADA/PH ATAS , NASI , MILO 18,000
76 Sehat 4 CHICKEN STRIP 3 PCS , NASI , MILO 18,000
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
9 MILKSHAKE MANGGA
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM 3,000
29
30
31
HPP %
7,439 65%
6,295 55%
4,693 47%
4,307 48%
6,448 64%
10,220 85%
3,890 56%
914 30%
2,801 93%
8,085 62%
10,085 67%
5,795 48%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
7,727 81%
12,599 79%
9,551 64%
8,112 60%
7,261 44%
8,913 54%
11,394 69%
9,293 58%
12,222 72%
11,317 65%
7,690 47%
8,541 52%
13,029 77%
11,287 63%
8,807 55%
9,762 61%
10,148 60%
12,894 68%
9,978 71%
8,835 63%
7,232 56%
6847 57%
6,711 #DIV/0!
7,096 #DIV/0!
8,699 #DIV/0!
9,851 56%
10,237 55%
11,840 58%
6,936 58%
7,321 56%
10,067 75%
9,987 62%
10,372 61%
13,118 69%
7,071 59%
7,457 57%
10,203 73%
12,010 75%
9,856 58%
11,459 62%
7,091 64%
7,477 62%
10,223 79%
9,079 70%
9,559 64%
10,732 63%
9,293 52%
9,559 53%
#DIV/0!
#DIV/0!
1,466 #DIV/0!
2,647 #DIV/0!
2,002 #DIV/0!
1,925 #DIV/0!
1,355 #DIV/0!
450 #DIV/0!
4,085 #DIV/0!
3,719 #DIV/0!
3,474 #DIV/0!
3,474 #DIV/0!
5,685 #DIV/0!
5,319 #DIV/0!
5,074 #DIV/0!
5,074 #DIV/0!
1,895 #DIV/0!
2,020 #DIV/0!
1,585 #DIV/0!
- #DIV/0!
2,145 #DIV/0!
1,500 #DIV/0!
6,369 #DIV/0!
7,969 #DIV/0!
4,154 #DIV/0!
4,034 #DIV/0!
5,369 #DIV/0!
4,356 #DIV/0!
4,045 #DIV/0!
1,600 53%
#DIV/0!
#DIV/0!
#DIV/0!
FOOD COST ITEM KELAS 4
ITEM KOMPOSISI PAKET HARGA

1 Dada 10,000
2 Paha Atas 10,000
3 Paha Bawah 8,500
4 Sayap 8,000
5 Chicken Strip 9,000
6 Chicken Steak 11,500
7
8 French Fries 6,500
9 Nasi 3,000
10 Perkedel 3,000
11 Chicken Burger 11,000
12 Cheese Burger 13,000
13
14 Nasi Goreng
16
17 Telur Ceplok
18
19 Paket Rocket 1 SAYAP , NASI , ES TEH 9,000
20 Paket Rocket 2 CHICKEN STEAK , NASI , ES TEH 14,000
21 Paket Rocket 3 CHICKEN BURGER , ES TEH 13,000
22 Paket Rocket 4 PAHA BAWAH , NASI , ES TEH 12,000
23 Paket Rocket 5 NASI GORENG TELOR CEPLOK , ES TEH 15,000
24 Paket Rocket 6 CHICKEN STRIP 3 PCS , NASI , NESTEA 14,000
25 Paket Rocket 7 DADA/PH ATAS , NASI ,NESTEA 14,500
26 Paket Rocket 8 PAHA BAWAH , NASI , MILO 15,000
27 Paket Rocket 9 CHICKEN STEAK , NASI , NESTEA 14,000
28 Paket Rocket 10 DADA/PH ATAS , NASI , NESTLE ORANGE 15,500
29
30 Paket Roma 1 NASI GORENG . TEH BOTOL 12,500
31 Paket Roma 2 PAHA BAWAH , NASI, TEH BOTOL 14,000
32 Paket Roma 3 CHICKEN STEAK , NASI , TEH BOTOL 14,500
33 Paket Roma 4 DADA / PH ATAS , NASI TEH BOTOL 16,000
34 Paket Roma 5 CHICKEN STRIP 3 PCS , NASI , TEH BOTOL 14,500
35
36 Paket geprek 1 SAYAP GEPREK , NASI , LEMON TEA 14,500
37 Paket geprek 2 PAHA BAWAH GEPREK , NASI , LEMON TEA 15,500
38 Paket geprek 3 DADA / PH ATAS GEPREK , NASI , LEMON TEA 17,500
39
40 Dada geprek
41 P.atas geprek
42 P.bawah geprek
43 Sayap geprek
44
45 Paket Catering 1 8,000
48
49 Paket geprek Matah 1 SAYAP MATAH , NASI , LEMON TEA 15,500
50 Paket geprek Matah 2 PAHA BAWAH MATAH , NASI , LEMON TEA 16,500
51 Paket geprek Matah 3 DADA/PH ATAS , NASI , LEMON TEA 18,500
52
53 Geprek Matah Sayap 11,500
54 Geprek Matah Paha Bawah 12,500
55 Geprek Matah Paha Atas / Dada 13,000
56
57 Paket Geprek Terasi 1 SAYAP TERASI , NASI , LEMON TEA 14,500
58 Paket Geprek Terasi 2 PAHA BAWAH TERASI , NASI , LEMON TEA 15,500
59 Paket Geprek Terasi 3 DADA/PH ATAS TERASI , NASI , LEMON TEA 17,500
60 Geprek Terasi Sayap 11,500
61 Geprek Terasi Paha Bawah 12,500
62 Geprek Terasi Paha Atas / Dada 13,000
63
64 Paket level 1 SAYAP LEVEL, NASI , LEMON TEA 13,500
65 Paket level 2 PAHA BAWAH LEVEL , NASI , LEMON TEA 14,500
66 Paket level 3 DADA/PH ATAS LEVEL , NASI , LEMON TEA 16,500
67
68 Sayap level 9,500
69 P.bawah level 10,500
70 Dada level 12,000
71 P.atas Level 12,000
72
73 Sehat 1 SAYAP , NASI , MILO 13,000
74 Sehat 2 CHICKEN BURGER , MILO 15,000
75 Sehat 3 DADA/PH ATAS , NASI , MILO 16,000
76 Sehat 4 CHICKEN STRIP 3 PCS , NASI , MILO 15,000
II MINUMAN
1 ES TEH
2 MILO
3 LEMON TEA
4 NESTLE ORANGE
5 AMB
6 AMC
7 MILKSHAKE COKLAT
9 MILKSHAKE MANGGA
15 TBS
16 TEBS
17 FRUITEA
18 TBO/FTO
19 TEH KOTAK
20 STEE
21 JUICE DURIAN
23 JUICE SIRSAK
24 JUICE MELON
25 JUICE STRAWBERRI
26 JUICE MANGGA
27 JUICE JAMBU
28 ES CREAM 3,000
29
30
31
HPP %
7,439 74%
6,295 63%
4,693 55%
4,307 54%
6,448 72%
10,220 89%
3,890 60%
914 30%
2,801 93%
8,085 73%
10,085 78%
5,795 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
7,727 86%
12,599 90%
9,551 73%
8,112 68%
7,261 48%
8,913 64%
11,394 79%
9,293 62%
12,222 87%
11,317 73%
7,690 62%
8,541 61%
13,029 90%
11,287 71%
8,807 61%
9,762 67%
10,148 65%
12,894 74%
9,978 #DIV/0!
8,835 #DIV/0!
7,232 #DIV/0!
6847 #DIV/0!
6,711 84%
7,096 71%
8,699 72%
9,851 64%
10,237 62%
11,840 64%
6,936 60%
7,321 59%
10,067 77%
9,987 69%
10,372 67%
13,118 75%
7,071 61%
7,457 60%
10,203 78%
12,010 89%
9,856 68%
11,459 69%
7,091 75%
7,477 71%
10,223 85%
9,079 76%
9,559 74%
10,732 72%
9,293 58%
9,559 64%
#DIV/0!
#DIV/0!
1,466 #DIV/0!
2,647 #DIV/0!
2,002 #DIV/0!
1,925 #DIV/0!
1,355 #DIV/0!
450 #DIV/0!
4,085 #DIV/0!
3,719 #DIV/0!
3,474 #DIV/0!
3,474 #DIV/0!
5,685 #DIV/0!
5,319 #DIV/0!
5,074 #DIV/0!
5,074 #DIV/0!
1,895 #DIV/0!
2,020 #DIV/0!
1,585 #DIV/0!
- #DIV/0!
2,145 #DIV/0!
1,500 #DIV/0!
6,369 #DIV/0!
7,969 #DIV/0!
4,154 #DIV/0!
4,034 #DIV/0!
5,369 #DIV/0!
4,356 #DIV/0!
4,045 #DIV/0!
1,600 53%
#DIV/0!
#DIV/0!
#DIV/0!
RANDOM COOK
Hari/tanggal : Shif : Hari/tanggal :

NO ITEM Stock Awal Pembelian Stock Akhir Pemasakan Penjualan Ket LO NO ITEM Stock Awal Pembelian
1 Dada Menthok 1 Dada Menthok
2 Dada 2 Dada
3 Paha Atas 3 Paha Atas
4 Paha Bawah 4 Paha Bawah
5 Sayap 5 Sayap
6 Beras 6 Beras
7 Chicken Patty 7 Chicken Patty
8 Frech Fries 8 Frech Fries
9 Roti Burger 9 Roti Burger
10 Perkedel 10 Perkedel
C.Steak = 2
Filet 22 gr = 5
.= C.Steak = 2
=
C.Strip = x4= Nasi Nasgor .= C.Strip = X4=

5 11 5
Nasi = 15
.= Nasi = 15
=
Shif :
Stock Akhir Pemasakan Penjualan Ket LO
Filet 22 gr = 5
.=
Nasi Nasgor .=
11
MASTER COOKING CHART
FRYER 140 C -150 C
CHICKEN CHICKEN CHICKEN

NO MENTOK DADA P.ATAS P.BAWAH SAYAP BERAS
STRIPS STEAK PATTY
PARAF CREW
(.............................)
T
STORE :
DATE :
SHIFT :
KWALI RANGE
FRENCH
PERKEDEL NASI GORENG
FRIES
PARAF MANAGER
(..........................)
NAMA PRODUK : NAMA PRODUK :
TANGGAL DATANG : TANGGAL DATANG :
TANGGAL PEMBUATAN : TANGGAL PEMBUATAN :
TANGGAL EXPIRED : TANGGAL EXPIRED :
ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5

ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5

ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5

ITEM QTY ITEM QTY
1 1
2 2
3 3
4 4
5 5
QTY
QTY
QTY
QTY
PRODUCT HOLDING TIME
DADA P.ATAS P.BAWAH SAYAP TOTAL TIME IN TIME OUT PERKEDEL C.STRIP
NO 120' 120' 120' 120' 180' 20'
PCS PCS PCS PCS PORSI PORSI
PARAF CREW
(............)
OLDING TIME
STORE :
DATE :
SHIFT :
FF C.PATTY C.STEAK TIME IN TIME OUT LEFT OVER
10' 30'
PORSI PORSI PORSI
PARAF MANAGER
(................)
MONITORING OIL
ITEM SATUAN TANGGAL TANGGAL TANGGAL TANGGAL TANGGAL TANGGAL
STOCK AWAL
1. FRIED CHICKEN PCS ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
2.CHICKEN STRIP PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
3.PERKEDEL PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
4.CHICKEN PATTY PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
5. CHICKEN STEAK PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
6.CRISPY STRIP PORSI ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
7.FRENCH FREIS PORSI
8.
9.
10.
TOTAL PEMASAKAN
STOCK AKHIR
PARAF CREW
(.........................)
STORE :
PERIODE :
SHIFT :
TANGGAL TANGGAL TANGGAL TANGGAL
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....

....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
....X 1 =.... ....X 1 =.... ....X 1 =.... ....X 1 =....
PARAF MANAGER
(...........................)
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 ( - )
PENJUALAN BERSIH PENJUALAN BERSIH PENJUALAN BERSIH
KUPON ( - ) KUPON ( - ) KUPON ( - )
COMPLIMENT ( - ) COMPLIMENT ( - ) COMPLIMENT ( - )
TAX ( - ) TAX ( - ) TAX ( - )
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
( ) ( ) ( ) ( ) ( ) ( )
STOCK CONTROL CHASIER
PEMAKAIAN
KETERANGAN STOK AWAL PEMBELIAN TOTAL STOK AKHIR STANDAR
TEH BOTOL
FRUITEA
TEBS
TBK / TBO
AMB
AMC
NESTEA
MILO
NESTLE ORANGE
MILK SHAKE STRAWBERY
MILK SHAKE MANGGA
MILK SHAKE COKLAT
MILK SHAKE CAPUCINO
BUAH DURIAN
BUAH MANGGA
BUAH STRAWBERRY
BUAH MELON
BUAH SIRSAT
ICE CREAM
TEH POCI KUNING
TEH POCI VANILA
S-TEE
PARAF KASIR
KETERANGAN STOK AWAL PEMBELIAN TOTAL STOK AKHIR PEMAKAIAN

STANDAR
TEH BOTOL
FRUITEA
TEBS
TBK / TBO
AMB
AMC
NESTEA
MILO
NESTLE ORANGE
MILK SHAKE STRAWBERY
MILK SHAKE MANGGA
MILK SHAKE COKLAT
MILK SHAKE CAPUCINO
BUAH DURIAN
BUAH MANGGA
BUAH STRAWBERRY
BUAH MELON
BUAH SIRSAT
ICE CREAM
TEH POCI KUNING
TEH POCI VANILA
PARAF KASIR
(
ER
STORE :
TANGGAL :
SHIFT :
PEMAKAIAN
SEBENARYA +/- LO KETERANGAN
PARAF SPV
( )
STORE :
TANGGAL :
SHIFT :
PEMAKAIAN +/- LO KETERANGAN
SEBENARYA
PARAF SPV
( )
Form Koreksi
Store :
Tanggal :
Terjadi kesalahan pada :

Sebesar :
Seharusnya yang benar :
Disebabkan karena :
Kasir Supervisor
( ) ( )
Form Koreksi
Store :
Tanggal :

Sebesar :
Disebabkan karena :
Kasir Supervisor
( ) ( )
Form Koreksi
Store :
Tanggal :

Sebesar :
Disebabkan karena :
Kasir Supervisor
( ) ( )
Form Koreksi
Store :
Tanggal :

Sebesar :
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
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
LOG BOOK
PT ROCKET CHICKEN INDONESIA
TANGGAL : TANGGAL :
SHIFT : PAGI SHIFT : HAND OVER
MAN POWER MAN POWER
TARGET SALES HARIAN TARGET SALES HARIAN
TARGET SALES PAGI TARGET SALES PAGI
HO BRANGKAS HO BRANGKAS
CASHFLOW CASHFLOW
MODAL MODAL
BON GANTUNG BON GANTUNG
UANG KERTAS UANG KERTAS
UANG LOGAM UANG LOGAM
RENCANA SETOR RENCANA SETOR
SIMPANAN SIMPANAN
TOTAL TOTAL
SELISIH +/-/0 SELISIH +/-/0
KET SELISIH : KET SELISIH :
MEMO : MEMO :
TTD INCHARGE SHIFT PAGI INCHARGE PAGI INCHARGE SIANG
( ) ( ( )
SIA
TANGGAL :
SHIFT : MALAM
MAN POWER
TARGET SALES HARIAN
TARGET SALES PAGI
HO BRANGKAS
CASHFLOW
MODAL
BON GANTUNG
UANG KERTAS
UANG LOGAM
RENCANA SETOR
SIMPANAN
TOTAL
SELISIH +/-/0
KET SELISIH :
MEMO :
TTD INCHARGE SHIFT SIANG
( )
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
INSENTIF KARYAWAN ROCKET CHICKEN
STORE: BULAN:
No Nama Tgl Masuk TOTAL
THR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
ET CHICKEN
Tanda
INSENTIF
tangan
MANAGEMENT BOOK
KEPADA :
DARI :
TANGGAL :
NO PROBLEM STORE
PARAF SUPERVISOR
( )
MANAGEMENT BOOK
DEADLINE
SOLUTION SIGNATURE
FOLLOW UP
PARAF MANAGEMENT
( )
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 21 22 23 24 25 26
3
4
8
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 EX Extra Libur
I Ijin Tidak Masuk Kerja S Ijin Sakit C Cuti O Tidak Masuk Kerja Tanpa Keterangan
Catatan :
DIR KARYAWAN
27 28 29 30 31

Laporan 15-21 September 2022

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Laporan 15-21 September 2022

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LAPORAN PENJUALAN

Cabang : RC ALUN-ALUN WSB

15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep TOTAL Harga

1 Dada 49 39 59 50 50 35 34 316 3,634,000 7.6 74% 5.6 11,500

TOTAL FOOD 46,745,500 97% 59.3%

TANGGAL 15-Sep-22 16-Sep-22 17-Sep-22 18-Sep-22 19-Sep-22 20-Sep-22 21-Sep-22

Komisi shopee food -

Transferan shopee food -

Penjualan Koin Kidy Ride -

Penjualan Rocket Kids -

Penjualan Lain - lain -

Setor Pihak Gedung -

SALDO AWAL PER 15 SEPTEMBER 2022

Penerimaan : Rp. 11,356,318

Total Penerimaan Sales ….................................. Rp. 48,065,500

Penerimaan Lain - lain :

Total Uang Yang Ada …................................... Rp. 59,421,818

Belanja Tgl 15 September 2022 Rp. 4,459,094

Total Pengeluaran …................................... Rp. 53,352,115

SALDO AKHIR PER 21 SEPTEMBER 2022 …................................... Rp. 6,069,703

PERIODE : 15-21 SEPTEMBER 2022

PEMAKAIAN PERSEDIAAN TOTAL PERSEDIAAN PEMAKAIAN

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

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

7 STRUK REGISTER - - 372,738 73 - - 245,088 48 127,650 25

8 SAMPAH BULANAN 200,000 - - - - - - -

1 BAHAN PEMBERSIH - - 514,328 197,300 360,000 557,300 - 875,365 196,263 -

3 TRANSPORT 40,000 - - - 27,000 20,000 47,000 - 47,000 -

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

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

6 SETOR OWNER 15,000,000 - 2,000,000 7,000,000 9,000,000 - 9,000,000 -

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

12 ASSET DAPUR 116,000 - - - - -

13 PELUNASAN HUTANG - HUTANG - - - - - -

14 INSENTIVE JULI 2022 - - - - - -

18 BPJS (KESEJAHTERAAN KARYAWAN) - - - - - -

20 PERBAIKAN RESTO - - 140,000 140,000 - 140,000 -

23 LISTRIK - - 502,500 502,500 - 502,500 -

25 LAIN - LAIN 264,500 - 32,400 32,400 - 32,400 -

27 TF GRAB 3,937,711 - 4,218,947 4,218,947 - 4,218,947 -

28 BUDGET MEETING,GC, MAKEUP - - - - - -

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

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

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

- TO. CATTERING STAFF

- TO. VOUCHER / PROMOSI

4,459,094 4,042,900 3,399,150 - 26,402,583 2,476,500 12,571,888 - - -

FOOD & BEVERAGE PAPER

PERSEDIAAN AWAL 25,401,178 14,653,080

TOTAL TRANSFER IN 259,880 -

JUMLAH YANG TERSEDIA 53,056,526 14,880,080

TRANSFER OUT (-) =

TOTAL TRANSFER OUT 458,018 -

PERSEDIAAN AKHIR 25,326,579 11,971,107

JUMLAH YANG DIPAKAI 27,271,929 2,908,973

PENJUALAN KOTOR 48,065,500

JUMLAH BAHAN YANG DIPAKAI 30,180,902 62.8%

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