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Documenti di Cultura
I BAHAN AYAM PM PA
Rp 1,500,000 1 Dada Menthok
2 Dada
3 Paha Atas
B
4 Paha Bawah
A
Y 5 Sayap
A 6 Bonelles
M
7 Dada ungkep
I 8 Paha ungkep
K
A 9 Kepala
N
10 mika
11 Chicken Nugget
13 Lele
II BAHAN PELENGKAP
1 Beras
2 Tepung Cakra
3 Tepung Cakra Dusting
P
4 French Fries
E 5 Telur
L
E 6 Sosis
N
G 7 Kremesan
K
A 9 Krupuk Tengiri
P
10 Kripik Talas
11 Tahu
12 Mie Telor
13 Mix Vegetable
III BUMBU - BUMBU (GROCERIES)
1 Marinade Lele
2 Butter Dip
3 Premik Dusting
4 Premik Nasi Goreng
5 Premik Mie Goreng
G 6 Premix Steak
R
O 7 Premik Sambal Bajak
C 8 Premik Sambal Bawang
E
R 9 Knor/Masako
I 10 Saus sambal jurigen
E
S 11 Saus tomat jurigen
12 Saus sambal sachet
13 Saus tomat sachet
14 Garam
15 Lada
16 Kecap
IV BAHAN SAYURAN
1 Daun Bawang
2 Bawang Bombay
3 Tomat
4 Selada
5 Timun
S 6 Wortel
A 7 Sawi
Y 8 Kubis
U
R 9 Jeruk Nipis
A 10 Kemangi
N 11 Kacang Panjang
12 Bawang Merah
13 Bawang Putih
14 Cabe merah besar
15 Cabe rawit
16 Cabe hijau
V BAHAN BURGER
1 Roti Burger
B 2 Roti Burger Hitam
3 Roti Tawar
B
U 4 Keju Slice
R 5 Tepung Roti
G
E 7 Chicken Patty
R 8 Mayonaise
9 Margarine
TOTAL LEMBAR 1
TANGGAL
KETERANGAN BAHAN
M
I
N
U
16 Oreo
M 17 Tiramisu
I
N 18 Vanila
U 19 Vanila Late
M 20 Capucino
A
21 Green Tea
N
22 Thai Tea
23 Mangga
24 Vanilla
25 Strawbery
26 Taro
27 Redvelvet
28 Bubble
29 Coconut jelly
30 Rainbow Jelly
31 Coffe Jelly
32 Topping Bobba
33 Chocolatos
34 Mesis
35 Goriorio
36 Trimix
37 Roti Tawar
VII ANEKA DESERT
DE 1 Aneka Puding
SE 2 Cust Fla
RT 3 Kurma
VIII MINYAK GORENG
MI 1 Minyak Fry all / Goodfry
NYAK 2 Minyak Curah
IX PEMBUNGKUS
1 Box take away R 8
2 Box take away R 5 Branding
3 Box take away R 5 Polos
4 Cover Nasi
5 Cover Burger
6 Kertas Minyak bunga
7 Kertas Minyak samir box
8 Sedotan in
9 Sedotan take away
10 Tusuk gigi
11 Tissue tangan
P
E 12 Tissue lipat
M 13 Papper bag
B 14 Kresek Jumbo
U
15 Plastik kantong besar
N
G 16 Plastik kantong sedang
K 17 Plastik kantong kecil
U 18 Plastik klip 5x10
S
U
N
G
K
U
S
19 Plastik klip 7x10
20 Cup Sambal
21 Cup Saus
22 Cup minum 16 oz
23 Cup Ice cream
24 Plastik FF 1/2 kg
25 Plastik sayur 1/4 kg
26 Sendok Ice cream
27 Sendok makan take away
28 Rol cup plastic
29 Foam Take away
30 cup 14 oz
31 box snack
32 foam tahu gejrot
TOTAL LEMBAR 2
TOTAL
TANGGAL
NO KETERANGAN BAHAN
FAKTUR
I BAHAN AYAM PM PA
Rp 1,500,000 1 Dada Menthok 1056330 320 257400 78
2 Dada 1863000 414 1332000 296
3 Paha Atas 1890000 420 1332000 296
B
4 Paha Bawah 1229600 424 858400 296
A
Y 5 Sayap 819500 298 814000 296
A 6 Bonelles 432250 133 107250 33
M
7 Dada ungkep 998250 121 247500 30
I 8 Paha ungkep 1023000 124 222750 27
K
A 9 Kepala 45000 10 72000 16
N
10 mika 11200 56 40000 200
11 Chicken Nugget 79200 4.4 36000 2
13 Lele 0 0 0 0
II BAHAN PELENGKAP 0 0 0 0
1 Beras 2339700 229 257500 25
2 Tepung Cakra 180000 25 0 0
3 Tepung Cakra Dusting 1080000 90 384000 32
P
4 French Fries 246440 8 66880 2.2
E 5 Telur 390000 17.5 129600 5.4
L
E 6 Sosis 154800 8.6 27000 1.5
N
G 7 Kremesan 65500 47 7500 15
K
A 9 Krupuk Tengiri 16000 0 9000 10
P
10 Kripik Talas 0 0 0 0
11 Tahu 58668 16 21996 6
12 Mie Telor 133400 4.6 46400 1.6
13 Mix Vegetable 40000 1 40000 1
III BUMBU - BUMBU (GROCERIES) 0 0 0 0
1 Marinade Lele 0 0 4000 2
2 Butter Dip 156000 12 39000 3
3 Premik Dusting 0 0 360000 18
4 Premik Nasi Goreng 240000 160 88500 59
5 Premik Mie Goreng 210000 140 141000 94
G 6 Premix Steak 30000 1.5 10000 0.5
R
O 7 Premik Sambal Bajak 25000 5 50000 10
C 8 Premik Sambal Bawang 23250 15.5 13500 9
E
R 9 Knor/Masako 15000 10 0 0
I 10 Saus sambal jurigen 42000 0.4 63000 0.6
E
S 11 Saus tomat jurigen 38000 0.5 22800 0.3
12 Saus sambal sachet 481548 385 0 0
13 Saus tomat sachet 275692 261 26964 107
14 Garam 10000 1 5000 1
15 Lada 0 0 0 0
16 Kecap 66000 3.3 8000 0.4
IV BAHAN SAYURAN 0 0 0 0
1 Daun Bawang 24400 2.1 22000 1
2 Bawang Bombay 26500 6.3 32000 0.8
3 Tomat 41300 7.3 8000 2
4 Selada 26000 3.9 38400 0.8
5 Timun 189200 51.1 21000 3
PEMAKAIAN PERSEDIAAN
MINGGU LALU AWAL
TANGGAL
KETERANGAN BAHAN DLM SATUAN DLM SATUAN
Rp Unit Rp Unit
VI BAHAN ES DAN MINUMAN
1 Ice Cream 86400 0.6 115200 0.8
2 Ice tube 242000 20.5 65000 5
3 Air isi ulang 72500 16.5 25000 5
4 Gula pasir 817000 77 242000 22
5 Tropicana slim 0 0 0 0
6 Diamond Squash 120400 1.4 498800 5.8
7 ABC orange 26400 2.4 59400 5.4
8 Teh dandang 291000 97 174000 58
9 Air Mineral 600 ml 28000 18 45000 30
10 Hot Milo Powder 0 0 0 0
11 Ice Milo Powder 316800 96 0 0
12 Kopi Hitam 8000 16 8500 17
13 Avocado 10000 5 10000 5
14 Banana 0 0 46000 23
15 Caramel 0 0 0 0
M
I
N
U
16 Oreo 34000 17 6000 3
M 17 Tiramisu 16000 8 16000 8
I
N 18 Vanila 0 0 0 0
U 19 Vanila Late 542000 271 54000 27
M 20 Capucino 8000 4 40000 20
A
21 Green Tea 14000 7 0 0
N
22 Thai Tea -4000 -2 4000 2
23 Mangga 0 0 0 0
24 Vanilla 2000 1 30000 15
25 Strawbery 6000 3 44000 22
26 Taro 0 0 42000 21
27 Redvelvet 0 0 108000 54
28 Bubble 0 0 0 0
29 Coconut jelly 0 0 0 0
30 Rainbow Jelly 80000 0 100000 1
31 Coffe Jelly 0 0 0 0
32 Topping Bobba 20000 0.2 160000 1.6
33 Chocolatos 5000 10 2500 5
34 Mesis 9500 1.3 15000 1
35 Goriorio 2964 6 1482 3
36 Trimix 4000 1 0 0.3
37 Roti Tawar 8150 1.6 0 0
VII ANEKA DESERT 0 0 0 0
DE 1 Aneka Puding 0 0 0 0
SE 2 Cust Fla 0 0 0 0
RT 3 Kurma 0 0 0 0
VIII MINYAK GORENG 0 0 0 0
MI 1 Minyak Fry all / Goodfry 666000 2 0 0
NYAK 2 Minyak Curah 83000 5.2 795500 43
IX PEMBUNGKUS 0 0 0 0
1 Box take away R 8 101400 78 1170000 900
2 Box take away R 5 Branding 492275 679 284925 393
3 Box take away R 5 Polos 0 0 0 0
4 Cover Nasi 160000 4 40000 1
5 Cover Burger 16000 0.4 40000 1
6 Kertas Minyak bunga 10000 1.6 60000 1.5
7 Kertas Minyak samir box -120000 -3 200000 5
8 Sedotan in 32000 0.8 128000 3.2
9 Sedotan take away 42400 5.3 32000 4
10 Tusuk gigi -3000 9.2 22000 1
11 Tissue tangan 0 0 0 0
P
E 12 Tissue lipat -1100 -0.1 22000 2
M 13 Papper bag 102000 84 90000 300
B 14 Kresek Jumbo -10250 68 150000 100
U
15 Plastik kantong besar -2500 2 20000 0.5
N
G 16 Plastik kantong sedang 36500 6.3 0 0
K 17 Plastik kantong kecil -265000 -2 280000 7
U 18 Plastik klip 5x10 0 0 0 0
S
U
N
G
K
U
S
19 Plastik klip 7x10 0 0 0 0
20 Cup Sambal -21800 232 100000 1000
21 Cup Saus 17875 275 0 0
22 Cup minum 16 oz 22400 112 20000 100
23 Cup Ice cream -450 -3 8400 56
24 Plastik FF 1/2 kg 7500 1 120000 16
25 Plastik sayur 1/4 kg 47500 17 0 0
26 Sendok Ice cream -3250 9 7400 74
27 Sendok makan take away 17250 190 45000 225
28 Rol cup plastic 33000 1.6 417000 2
29 Foam Take away 78625 185 42500 100
30 cup 14 oz 68600 1063 20000 100
31 box snack -3150 87 3150 9
32 foam tahu gejrot -4800 27 44800 224
TOTAL LEMBAR 2 4365139 6074557
FOOD
TOTAL
PAPER
PEMAKAIAN PERSEDIAAN
TANGGAL MINGGU LALU AWAL
NO KETERANGAN BAHAN
FAKTUR DLM SATUAN DLM SATUAN
Rp Unit Rp Unit
I 1.1 BAHAN PEMBERSIH
1 Plastik Sampah -45600 -20 45600 20
2 Detergent 42720 28 34800 6
3 Kain Filter 17400 3 0 0
4 Pembersih Kaca 0 0 0 0
5 Sabun Tangan 0 0 0 0
6 Sabun Lantai -10000 -1 30000 3
B
I 7 Sabun cuci 95000 10 20000 2
A 8 Porstex 22000 2.2 0 0
Y 9 Pembasmi Serangga 0 0 0 0
A 10 Tapas kawat 0 0 0 0
11 Spons 0 0 0 0
O 12 Pengharum ruangan 0 0 0 0
P 13 Tissue washtafel -15000 0 140000 20
E
R 14 Tissue meja 158000 19 0 0
A I.II PEMASARAN 0 0 0 0
S 1 Banner/Spanduk 0 0 0 0
I 2 Print 303500 1 0 0
3 0 0 0 0
I.III BAHAN GAS 0 0 0 0
1 Gas LPG 12 kg 1050000 7.5 420000 3
2 Gas LPG 3 kg 0 0 0 0
3 Gas LPG 5 kg 0 0 0 0
II BIAYA UMUM 0 0 0 0
1 Gaji 0 0 0 0
2 THR Dan Bonus 0 0 0 0
3 Perbaikan Dan Pemeliharaan 0 0 0 0
4 Transport 100000 1 0 0
5 Makan 0 0 0 0
6 Listrik/PLN 502500 1 0 0
7 Telepon / Wifi 0 0 0 0
Struk Register 215500 16 80500 14
A Nota / Kwitansi 27250 5 9000 3
T Isolasi 20000 2 6000 2
K
Pulpen 0 0 0 0
9 Kesejahteraan Karyawan 0 0 0 0
10 Penyusutan 0 0 0 0
11 Peralatan Restoran 90000 3 0 0
12 Sewa 0 0 0 0
III V BIAYA LAIN LAIN 0 0 0 0
1 Zakat Infaq Sedekah 365500 0 0 0
2 Pajak Restoran 342000 1 0 0
3 Setor Bank 35225113 0 0 0
4 Pelunasan 0 0 0 0
5 Retribusi 0 0 0 0
6 LAN-LAIN 0 0 0 0
TOTAL LEMBAR 1,2,3 43113739 9247935
FOOD COST
FC
FOOD PAPER
55.88%
11,124,472 3,637,575
LAPORAN PENGELUARAN KAS KECIL
AYAM GORENG MIROSO
AGM SRENGAT
PERIODE : 01-07 SEPTEMBER 2019
Lain-Lain
SALDO
Keterangan Jumlah
beras bintang 242,500
sayuran 144,000
estube 12,000
galon 20,000
chocolatos,gorio 20,000
kresek boyo besar,k.tanggung,tictas,cup 163,800
samir regea,boyo 1/4 41,000
gas lpg 12kg 420,000
setor kas 2,780,700 3,844,000
3,844,000 3,844,000
sayuran 223,000
estube 24,000
transport driver 50,000
nota 3 ply 9,000
print 14,000
setor kas 2,856,500 7,020,500
3,176,500 3,176,500
transport 20,000
nota 3 ply 22,500
estube 24,000
amal 500
stavolt 260,000
oloran cop 40,000
gas lpg 12kg 280,000
sayuran 284,000
aziz bulan agustus 1,225,600
sayuran 272,000
setor kas 1,002,750 10,451,850
3,431,350 3,431,350
estube 24,000
amal 2,000
galon 25,000
sayuran 184,500
setor kas 3,774,150 14,461,500
4,009,650 4,009,650
amal 2,500
roti tawar 9,000
estube 24,000
uang sampah 26,000
sayuran,telur 255,500
box R5,kresek 80,000
sabun boom,saos tomat sachet 51,200
admin bank 50,000
token 1,002,500
print 14,000
setor kas 2,341,250 18,317,450
3,855,950 3,855,950
transport driver 50,000
air galon 20,000
estube 24,000
jum'at berkah 156,000
box R5 400,000
setor kas 3,324,900 22,292,350
3,974,900 3,974,900
krupuk 18,000
amal 2,000
estube 24,000
setor kas 3,679,000 26,015,350
3,723,000 3,723,000
26,015,350
Petugas
-----------------------------
WEEKLY / MONTHLY INVENTORI
Store AGM SRENGAT
AYAM GORENG MIROSO Periode 01-07 SEPTEMBER 2019
BAHAN MAKANAN
NO BAHAN UNIT QTY TOTAL (RP)
I BAHAN AYAM & IKAN
1 Dada Menthok Pcs 225 Rp 3,300 Rp 742,500
2 Dada Pcs 292 Rp 4,500 Rp 1,314,000
3 Paha Atas Pcs 298 Rp 4,500 Rp 1,341,000
4 Paha Bawah Pcs 199 Rp 2,900 Rp 577,100
5 Sayap Pcs 283 Rp 2,750 Rp 778,250
6 Bonelles Pcs 10 Rp 3,250 Rp 32,500
7 Dada ungkep Pcs 12 Rp 8,250 Rp 99,000
8 Paha ungkep Pcs 12 Rp 8,250 Rp 99,000
9 Broiler Ungkep Pcs 16 Rp 4,500 Rp 72,000
10 mika Pcs 105 Rp 200 Rp 21,000
11 Chicken Nugget Pack Rp 18,000 Rp -
13 Lele Pcs Rp 2,800 Rp -
JUMLAH Rp 5,076,350
II BAHAN PELENGKAP
1 Beras Kg 36 Rp 10,300 Rp 370,800
2 Tepung Cakra Kg Rp -
3 Tepung Cakra Dusting Kg 37 Rp 12,000 Rp 444,000
4 French Fries Kg 0.4 Rp 30,400 Rp 12,160
5 Telur Kg 4 Rp 24,000 Rp 96,000
6 Sosis Pack 2 Rp 18,000 Rp 36,000
7 Kremesan Pcs 3 Rp 500 Rp 1,500
9 Krupuk Tengiri Pcs 10 Rp 900 Rp 9,000
10 Kripik Talas Pcs Rp 2,500 Rp -
11 Tahu Pack 1 Rp 3,666 Rp 3,666
12 Mie Telor Pack 3 Rp 29,000 Rp 87,000
13 Mix Vegetable Pack 0.5 Rp 40,000 Rp 20,000
JUMLAH Rp 1,080,126
III BUMBU - BUMBU (GROCERIES)
1 Marinade Lele Pack 2 Rp 2,000 Rp 4,000
2 Butter Dip Pack 11 Rp 13,000 Rp 143,000
3 Premik Dusting Pack 18 Rp 20,000 Rp 360,000
4 Premik Nasi Goreng Sachet 66 Rp 1,500 Rp 99,000
5 Premik Mie Goreng Sachet 84 Rp 1,500 Rp 126,000
6 Premix Steak Pack 2 Rp 20,000 Rp 40,000
7 Premik Sambal Bajak Pack 8 Rp 5,000 Rp 40,000
8 Premik Sambal Bawang Pack 29 Rp 1,500 Rp 43,500
9 Knor/Masako Sachet Rp -
10 Saus sambal jurigen Jrg 1.1 Rp 105,000 Rp 115,500
11 Saus tomat jurigen Jrg 1 Rp 76,000 Rp 76,000
12 Saus sambal sachet Pcs 525 Rp 322 Rp 169,050
13 Saus tomat sachet Pcs 660 Rp 252 Rp 166,320
14 Garam Kg 0.5 Rp 5,000 Rp 2,500
15 Lada Kg Rp -
16 Kecap Botol 1 Rp 20,000 Rp 20,000
JUMLAH Rp 1,404,870
IV BAHAN SAYURAN
1 Daun Bawang Kg 1 Rp 20,000 Rp 20,000
2 Bawang Bombay Kg 1.8 Rp 40,000 Rp 72,000
3 Tomat Kg 2 Rp 8,000 Rp 16,000
4 Selada Kg 7 Rp 48,000 Rp 336,000
5 Timun Kg 7 Rp 12,000 Rp 84,000
6 Wortel Kg 0.4 Rp 16,000 Rp 6,400
7 Sawi Ikat 2 Rp 5,000 Rp 10,000
8 Kubis Kg 15 Rp 10,000 Rp 150,000
9 Jeruk Nipis Kg Rp 12,000 Rp -
10 Kemangi Ikat 4 Rp 3,000 Rp 12,000
11 Kacang Panjang Kg 2 Rp 15,000 Rp 30,000
12 Bawang Merah Kg 1.4 Rp 40,000 Rp 56,000
13 Bawang Putih Kg 0.8 Rp 56,000 Rp 44,800
14 Cabe merah besar Kg 0.5 Rp 78,000 Rp 39,000
15 Cabe rawit Kg 4.3 Rp 98,000 Rp 421,400
16 Cabe hijau Kg 0.2 Rp 102,000 Rp 20,400
JUMLAH Rp 1,318,000
V BAHAN BURGER
1 Roti Burger Pcs Rp 1,000 Rp -
2 Roti Burger Hitam Pcs 6 Rp 2,000 Rp 12,000
3 Roti Tawar Lbr Rp 500 Rp -
4 Keju Slice Pcs 63 Rp 2,000 Rp 126,000
5 Tepung Roti kg Rp 20,000 Rp -
7 Chicken Patty Pcs 50 Rp 1,250 Rp 62,500
8 Mayonaise kg 1.5 Rp 27,000 Rp 40,500
9 Margarine kg 3 Rp 11,000 Rp 33,000
JUMLAH Rp 274,000
VI BAHAN ES DAN MINUMAN
1 Ice Cream Pail 0.3 Rp 144,000 Rp 43,200
2 Ice tube Pack 1.8 Rp 13,000 Rp 23,400
3 Air isi ulang Botol 1 Rp 5,000 Rp 5,000
4 Gula pasir Kg 19 Rp 11,000 Rp 209,000
5 Tropicana slim Sachet Rp -
6 Diamond Squash Jurigen 4.5 Rp 186,000 Rp 837,000
7 ABC orange Botol 3.5 Rp 11,000 Rp 38,500
8 Teh dandang Pack 106 Rp 3,000 Rp 318,000
9 Air Mineral 600 ml Botol 5 Rp 1,500 Rp 7,500
10 Hot Milo Powder Sachet Rp -
11 Ice Milo Powder Sachet 23 Rp 3,300 Rp 75,900
12 Kopi Hitam Sachet Rp 500 Rp -
13 Avocado Pcs Rp 2,000 Rp -
14 Banana Pcs 16 Rp 2,000 Rp 32,000
15 Caramel Pcs Rp 2,000 Rp -
16 Oreo Pcs Rp 2,000 Rp -
17 Tiramisu Pcs Rp 2,000 Rp -
18 Choco Vanila Pcs Rp 2,000 Rp -
19 Vanila Late Pcs 25 Rp 2,000 Rp 50,000
20 Capucino Pcs 16 Rp 2,000 Rp 32,000
21 Green Tea Pcs Rp 2,000 Rp -
22 Thai Tea Pcs 7 Rp 2,000 Rp 14,000
23 Mangga Pcs Rp 2,000 Rp -
24 Vanilla Pcs 9 Rp 2,000 Rp 18,000
25 Strawbery Pcs 11 Rp 2,000 Rp 22,000
26 Taro Pcs 17 Rp 2,000 Rp 34,000
27 Redvelvet Pcs 53 Rp 2,000 Rp 106,000
28 Sirsak Pcs 10 Rp 2,000 Rp 20,000
29 Coconut jelly Pcs 0.8 Rp 50,000 Rp 40,000
30 Rainbow Jelly Pcs Rp -
31 Coffe Jelly Pcs Rp -
32 Topping Bobba Pcs 1.3 Rp 100,000 Rp 130,000
13 Chocolatos Sachet Rp 500 Rp -
14 Mesis Sachet 0.5 Rp 15,000 Rp 7,500
15 Goriorio Sachet 12 Rp 494 Rp 5,928
16 Trimix Pack 0.2 Rp 15,000 Rp 3,000
17 Teh kotak pcs Rp 1,990 Rp -
18 winam 330 ml Botol Rp 1,000 Rp -
19 Roti Tawar Pack 0.6 Rp 250 Rp 150
JUMLAH Rp 2,072,078
VII ANEKA DESERT
1 Aneka Puding Pack Rp 3,225
2 Cust Fla Pack Rp 15,800 Rp -
3 Kurma Kg Rp -
JUMLAH Rp -
VIII MINYAK GORENG
1 Minyak Fry all / Goodfry Klg Rp 330,000 Rp -
2 Minyak Curah Kg 24 Rp 18,500 Rp 444,000
JUMLAH Rp 444,000
BAHAN PEMBUNGKUS
NO BAHAN UNIT QTY PRICE TOTAL (RP)
1 Box take away R 8 Lbr 520 Rp 1,300 Rp 676,000
2 Box take away R 5 Branding Lbr 560 Rp 725 Rp 406,000
3 Box take away R 10 Branding Lbr Rp 1,250 Rp -
4 Cover Nasi Lbr 4.5 Rp 40,000 Rp 180,000
5 Cover Burger Lbr 1.3 Rp 40,000 Rp 52,000
6 Kertas Minyak bunga Lbr 2 Rp 40,000 Rp 80,000
7 Kertas Minyak samir box Pack 0.3 Rp 40,000 Rp 12,000
8 Sedotan in Pack 3 Rp 40,000 Rp 120,000
9 Sedotan take away Pack 4.8 Rp 8,000 Rp 38,400
10 Tusuk gigi Pack 11.7 Rp 5,000 Rp 58,500
11 Tissue tangan Pack Rp 11,000 Rp -
12 Tissue lipat Pack 1.2 Rp 11,000 Rp 13,200
13 Papper bag Lbr 281 Rp 300 Rp 84,300
14 Kresek Jumbo Lbr 42 Rp 1,500 Rp 63,000
15 Plastik kantong besar Pack 2.5 Rp 7,000 Rp 17,500
16 Plastik kantong sedang Pack 8.3 Rp 7,000 Rp 58,100
17 Plastik kantong kecil Pack 4.3 Rp 7,000 Rp 30,100
18 Plastik klip 5x10 Pack Rp 7,000 Rp -
19 Plastik klip 7x10 Pack Rp 5,000 Rp -
20 Cup Sambal Pcs 25 Rp 100 Rp 2,500
21 Cup Saus Pcs 465 Rp 65 Rp 30,225
22 Cup minum 16 oz Pcs 37 Rp 200 Rp 7,400
23 Cup Ice cream Pcs 62 Rp 150 Rp 9,300
24 Plastik FF 1/2 kg Pack 17 Rp 7,500 Rp 127,500
25 Plastik sayur 1/4 kg Pack 23.5 Rp 2,500 Rp 58,750
26 Sendok Ice cream Pack 54 Rp 50 Rp 2,700
27 Sendok makan take away Pack 284 Rp 150 Rp 42,600
28 Rol cup plastic Rol 1 Rp 112,500 Rp 112,500
29 Foam Take away Pcs Rp 425 Rp -
30 cup 14 oz pcs 634 Rp 200 Rp 126,800
31 box snack pcs 82 Rp 350 Rp 28,700
32 foam tahu gejrot pcs 120 Rp 200 Rp 24,000
Rp 2,462,075
BAHANLAIN - LAIN
NO BAHAN UNIT QTY PRICE TOTAL (RP)
I BAHAN PEMBERSIH
1 Plastik Sampah pcs Rp 2,280 Rp -
2 Detergent pcs 3.3 Rp 5,800 Rp 19,140
3 Kain Filter pcs Rp -
4 Pembersih Kaca pcs Rp -
5 Sabun Tangan pcs Rp -
6 Sabun Lantai pcs 4 Rp 10,000 Rp 40,000
7 Sabun cuci pcs 2 Rp 10,000 Rp 20,000
8 Porstex pcs Rp 15,000 Rp -
9 Pembasmi Serangga pcs Rp 9,900 Rp -
10 Tapas kawat pcs Rp 5,000 Rp -
11 Spons pcs Rp -
12 Pengharum ruangan pcs Rp 29,900 Rp -
13 Tissue washtafel pcs 51 Rp 7,000 Rp 357,000
14 Tissue meja Lbr 1.1 Rp 133,000 Rp 146,300
JUMLAH Rp 582,440
II BAHAN GAS
1 Gas LPG 12 kg Tab 4.8 Rp 140,000 Rp 672,000
2 Gas LPG 3 kg Tab Rp -
3 Gas LPG 5 kg Tab Rp -
JUMLAH Rp 672,000
IV BAHAN CETAKAN ATK
1 Struk Register Pcs 6 Rp 5,750 Rp 34,500
2 Nota / kwitansi buku 5 Rp 3,000 Rp 15,000
3 Isolasi Lbr 1.5 Rp 3,000 Rp 4,500
4 Pulpen Pcs Rp 1,000 Rp -
JUMLAH Rp 54,000
Total Bahan Makanan Rp 11,669,424
Total Pembungkus Rp 3,044,515
Total Lain - Lain Rp 1,308,440
GRAND TOTAL Rp 16,022,379
Petugas
__________________
LAPORAN KAS & PENJUALAN PER PERIODE
AYAM GORENG MIROSO
Store AGM SRENGAT
SELISIH KAS -
UANG YANG HARUS DISETOR 3,844,000 3,176,500 3,431,350 4,009,650 3,855,950 3,974,900 3,723,000 - - - 26,015,350
NO RESET 930 9 6 7 8 10 11
Penerimaan Lain-Lain
II. PENGELUARAN:
Voucher Tanggal 30-Dec-99 Rp 3,844,000
Voucher Tanggal 30-Dec-99 Rp 3,176,500
Voucher Tanggal 30-Dec-99 Rp 3,431,350
Voucher Tanggal 30-Dec-99 Rp 4,009,650
Voucher Tanggal 30-Dec-99 Rp 3,855,950
Voucher Tanggal 30-Dec-99 Rp 3,974,900
Voucher Tanggal 30-Dec-99 Rp 3,723,000
Voucher Tanggal 30-Dec-99
Voucher Tanggal 30-Dec-99
Voucher Tanggal 30-Dec-99
Total Pengeluaran Rp 26,015,350
TANGGAL PEMAKAIAN PERSEDIAAN 1-Sep-19 2-Sep-19 3-Sep-19 4-Sep-19 5-Sep-19 6-Sep-19 7-Sep-19 S.104/I.A S.105/I.B TOTAL PERSEDIAAN
HARI MINGGU LALU AWAL minggu senin selasa rabu kamis jumat sabtu 1-Sep-19 6-Sep-19 PEMBELIAN AKHIR
NO KETERANGAN BAHAN
DLM SATUAN DLM SATUAN DLM SATUAN DLM SATUAN
SATUAN Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp Unit Rp
I BAHAN AYAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2084000 480 1780000 500 0 0 0 0
1 Dada Menthok 1056330 320 257400 78 264000 80 330000 100 594000 180 742500
2 Dada 1863000 414 1332000 296 720000 160 900000 200 1620000 360 1314000
B 3 Paha Atas 1890000 420 1332000 296 720000 160 900000 200 1620000 360 1341000
4 Paha Bawah 1229600 424 858400 296 464000 160 580000 200 1044000 360 577100
A
Y 5 Sayap 819500 298 814000 296 440000 160 550000 200 990000 360 778250
A 6 Bonelles 432250 133 107250 33 0 0 32500
M
7 Dada ungkep 998250 121 247500 30 660000 80 660000 80 99000
I 8 Paha ungkep 1023000 124 222750 27 660000 80 660000 80 99000
K
A
9 Broiler Ungkep 45000 10 72000 16 45000 10 45000 10 90000 20 72000
N 10 mika 11200 56 40000 200 0 0 21000
11 Chicken Nugget 79200 4.4 36000 2 72000 4 72000 4 0
13 Lele 0 0 0 0 0 0 0
II BAHAN PELENGKAP 0 0 0 0
1 Beras 2339700 229 257500 25 242500 25 618000 60 860500 85 370800
2 Tepung Cakra 180000 25 0 0 0 0 0
3 Tepung Cakra Dusting mixed 1080000 90 384000 32 600000 50 600000 50 444000
P 4 French Fries 246440 8 66880 2.2 93000 3 93000 3 12160
E
L 5 Telur 390000 17.5 129600 5.4 44000 2 46000 2 23000 1 22000 1 135000 6 96000
E 6 Sosis 154800 8.6 27000 1.5 72000 4 72000 4 36000
N
G 7 Kremesan 65500 47 7500 15 500 1 500 1 1500
K 9 Krupuk Tengiri 16000 0 9000 10 18000 18000 0 9000
A
P 10 Kripik Talas 0 0 0 0 0 0 0
11 Tahu 58668 16 21996 6 44000 4 44000 4 3666
12 Mie Telor 133400 4.6 46400 1.6 87000 3 58000 2 145000 5 87000
13 Mix Vegetable 40000 1 40000 1 0 0 20000
III BUMBU - BUMBU (GROCERIES) 0 0 0 0
1 Marinade Lele 0 0 4000 2 0 0 4000
2 Butter Dip 156000 12 39000 3 195000 15 195000 15 143000
3 Premik Dusting 0 0 360000 18 0 0 360000
4 Premik Nasi Goreng 240000 160 88500 59 150000 100 150000 100 99000
5 Premik Mie Goreng 210000 140 141000 94 150000 100 150000 100 126000
G
R 6 Premix Steak 30000 1.5 10000 0.5 40000 2 40000 2 40000
O 7 Premik Sambal Bajak 25000 5 50000 10 50000 10 50000 10 40000
C 8 Premik Sambal Bawang 23250 15.5 13500 9 30000 20 45000 30 75000 50 43500
E
R 9 Knor/Masako 15000 10 0 0 0 0 0
I 10 Saus sambal jurigen 42000 0.4 63000 0.6 106000 1 106000 1 115500
E 11 Saus tomat jurigen 38000 0.5 22800 0.3 76000 1 76000 1 76000
S 12 Saus sambal sachet 481548 385 0 0 140000 20 140000 20 169050
13 Saus tomat sachet 275692 261 26964 107 38000 8 110000 20 110000 480 258000 508 166320
14 Garam 10000 1 5000 1 0 0 2500
15 Lada 0 0 0 0 0 0 0
16 Kecap 66000 3.3 8000 0.4 40000 2 20000 1 60000 3 20000
IV BAHAN SAYURAN 0 0 0 0
1 Daun Bawang 24400 2.1 22000 1 6000 0.5 6000 0.5 12000 1 20000
2 Bawang Bombay 26500 6.3 32000 0.8 25000 1 25000 1 72000
3 Tomat 41300 7.3 8000 2 2000 0.5 4000 1 2500 0.6 8500 2 16000
4 Selada 26000 3.9 38400 0.8 9000 0.4 9000 0.4 18000 1 336000
5 Timun 189200 51.1 21000 3 18000 6 15000 5 20000 5 12000 4 16000 4 81000 24 84000
S 6 Wortel 18000 1.1 8000 0.5 0 0 6400
A 7 Sawi 22500 12 15000 3 4000 2 6000 3 3000 2 13000 7 10000
Y 8 Kubis 29100 4 10500 1.5 7000 1.7 5000 1.5 12000 3 150000
U
9 Jeruk Nipis 0 0 0 0 0 0 0
R
A 10 Kemangi 151500 62 10000 4 10000 4 15000 6 4000 2 6000 3 12500 5 47500 20 12000
N 11 Kacang Panjang 168500 23.6 36000 2.4 12000 2 10000 4 12000 3 8000 2 42000 11 30000
12 Bawang Merah 22000 2.65 80000 2 7000 0.5 7000 1 56000
13 Bawang Putih 105000 3.25 112000 2 25000 1 25000 1 44800
14 Cabe merah besar 129500 3.95 54000 0.6 14000 0.5 15000 0.5 29000 1 39000
15 Cabe rawit 1897700 28.2 375000 5 100000 2 104000 2 130000 2 130000 2 160000 2.5 624000 11 421400
16 Cabe hijau -16500 -0.2 37500 0.5 0 0 20400
17 Seledri
V BAHAN BURGER 0 0 0 0
1 Roti Burger 67000 67 0 0 24000 24 24000 24 0
B 2 Roti Burger Hitam 86000 43 8000 4 48000 24 48000 24 96000 48 12000
B
3 Roti Tawar 0 0 0 0 0 0 0
U 4 Keju Slice 100000 98 252000 126 0 0 126000
R 5 Tepung Roti 162500 36.3 40000 2 0 0 0
G 7 Chicken Patty 88750 71 18750 15 62500 50 62500 50 125000 100 62500
E
R 8 Mayonaise 58000 2 54000 2 58000 2 58000 2 40500
9 Margarine -19250 -2 44000 4 0 0 33000
TOTAL LEMBAR 1 19142028 8417090 386500 223000 272000 184500 293500 0 18000 6221000 4266500 0 0 11865000 9153346
R REPORT
AGM SRENGAT
01-07 AGUSTUS 2019
PERSEDIAAN PEMAKAIAN
AKHIR MINGGU INI
DLM SATUAN DLM SATUAN
Unit Rp Unit
225 108900 33
292 1638000 364
298 1611000 358
199 1325300 457
283 1025750 373
10 74750 23
12 808500 98
12 783750 95
16 90000 20
105 19000 95
0 108000 6
0 0 0
36 747200 74
0 0 0
37 540000 45
0.4 147720 4.8
4 168600 7.4
2 63000 3.5
3 6500 13
10 18000 0
0 0 0
1 62330 9
3 104400 3.6
0.5 20000 0.5
2 0 0
11 91000 7
18 0 0
66 139500 93
84 165000 110
2 10000 0.5
8 60000 12
29 45000 30
0 0 0
1.1 53500 0.5
1 22800 0.3
525 -29050 -505
660 118644 -45
0.5 2500 0.5
0 0 0
1 48000 2.4
1 14000 1
1.8 -15000 0
2 500 2.1
7 -279600 -5.4
7 18000 20
0.4 1600 0.1
2 18000 8
15 -127500 -10.3
0 0 0
4 45500 20
2 48000 11.4
1.4 31000 1.1
0.8 92200 2.2
0.5 44000 1.1
4.3 577600 11.2
0.2 17100 0.3
0 24000 24
6 92000 46
0 0 0
63 126000 63
0 40000 2
50 81250 65
1.5 71500 2.5
3 11000 1
9153346 11128744
IKTISARFOODCOST PER PERIODE
AYAM GORENG MIROSO
CABANG AGM SRENGAT
PERIODE 01-07 SEPTEMBER 2019
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