ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJ
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LAPORAN PENJUALAN
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RESTO : KIARACONDONG
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BULAN: JANUARI 2026
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TGLITEMBEEFCHICKENMINUMANEXTRA
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NAMA KASIRTotal Goreng Ayam Goreng sadasKulitChiken ExtraPaket sadazAyam GeprekAyam prekjoAyam CLBKPaket OriginalPaket GeprekPaket PrekjoNew sadaz
1-3
New Prekto 1-3Combo Ori 1-3Combo Clbk 1-3NasiHoreRegularCheeseBurger PremiumPremium CheeseRegularCheesePremium CheeseChocomaltOrange GoodS.TeaLemon
Tea
Teh KotakAir MineralKentangSpagetySaus
Sadas
Sambal Geprek
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9
1Thiara6112271778280779120311161215321317390975402492132
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2Thiara71324242627341038430183020631182514315570747295
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3Thiara4132420222022821102415501910319113746642031163108
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4Thiara 5002629030426171281441158002127090654503670191
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5Thiara38021160302850110812201243213140801525033120134
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6Thiara4301826019213850151523131031311145137330356190
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7anita430251201814371512811111465136131220034003662115
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8disti cantik410151402306631011074014020811880372506572202
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9disti thiaraa52021100341688102198601920313331110076340613100173
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10thiara590271402913581312521011900118171615157034142210
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11disti cantik5702018015141081621326502086218152823446070115102
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12disti cantik44016601633687020197217500211367071046028103101
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13
disti cans&thiara
4401717027154713111164318113121426007680629293
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14disti&amel4091986324526321241121141501312270424202711253
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15anita & amel33101518692016469112901153105030110833101314023
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16anita&amel42121715802097742221791119131771370543209108353
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17amel411019237211365224023610145629065113522702682103
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18anita401219319515269216213200166041315490542801097112
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19anita311011146916114181191300122001212081213204212035
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20anita328181255172536711713001141062067010310126142
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21anita23101616588143190133008936102665042160136281
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22disti cantik2461286319125750961012011111343001200426150
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23amel8391312556731679227123425820835136653905311262
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24disti&amel5922271221359602280015973112918332500889216
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25disti cantik401424239227576210317123123142724043290348274
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26disti cantik3391414582108441201161112834103445113190354270
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27thiara35102296611674511217630129336241709429053110110
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28disti cantik2691415731524368314560108241103260123403313050
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29anita33151618991539581411076116866145421018230233171
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30anita&thiara419178611529918021750177561315211105310347372
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31anita&thiara4210232682210544120201621172741019130174501113152
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Total12881995725151407619721491980330325683448323479780803765112910920526111131113001211492714927075
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AVG41,54838716,41935483918,451612916,6129032345,3870967719,967741942,3225806454,80645161363,8709677410,645161291,03225806518,3225806511,096774192,6774193550,7419354839159,92,5806451612,58064516112,129032261,645161294,1612903233,5161290326,6129032260,83870967743,5806451614,22580645236,451612903,9032258064,8064516138,7419354841,5806451618,7096774192,419354839
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TRACKING EXPENSE & OMSET
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RESTO : KIARACONDONG
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BULAN: JANUARI 2026
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TglUTILITESKITCHEN SELLINGTRANPORTASIADMINISTRATIVECOGSLain-lainPDAM-JUMSIHOmset KotorPengeluaranOmset BersihPercentage
50
ListrikPulsa KuotaGas 12KgGas 3KgPlastik SampahChemical CleanMinyak GorengGulaAir GalonEquipment ( garpu,sedotan dllKeamananSewa Motor/
Bayar sampah
ATKFT.CopySayuranTomatCabe IjoCabe MerahES Batu
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52
1Rp199.000Rp25.000Rp22.500Rp19.000Rp20.000Rp10.000Rp205.000Rp252.500Rp12.404.850Rp783.000Rp5.665.0006,31%
53
2Rp418.000Rp50.000Rp19.000Rp83.000Rp40.500Rp15.000Rp133.000Rp422.635Rp12.562.400Rp1.181.135Rp3.814.3659,40%
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3Rp35.000Rp199.000Rp25.000Rp5.000Rp19.000Rp17.500Rp25.000Rp20.000Rp75.000Rp18.000Rp257.500Rp11.043.900Rp696.000Rp4.640.5006,30%
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4Rp220.000Rp25.000Rp5.000Rp64.000Rp15.000Rp70.000Rp70.000Rp11.457.500Rp469.000Rp4.384.0004,09%
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5Rp47.800Rp19.000Rp14.500Rp25.000Rp10.000Rp70.000Rp645.000Rp8.005.250Rp831.300Rp2.556.20010,38%
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6Rp220.000Rp19.000Rp24.000Rp65.000Rp67.982Rp9.553.500Rp395.982Rp4.053.0184,14%
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7Rp5.000Rp54.500Rp70.000Rp20.000Rp349.000Rp8.483.600Rp498.500Rp3.047.0005,88%
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8Rp25.000Rp18.600Rp19.000Rp6.000Rp18.000Rp24.000Rp8.533.500Rp130.600Rp3.509.9001,53%
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9Rp209.000Rp25.000Rp30.000Rp20.000Rp20.000Rp150.000Rp20.000Rp9.749.500Rp474.000Rp4.357.5004,86%
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10Rp25.000Rp19.000Rp45.000Rp10.000Rp10.000Rp90.000Rp18.000Rp20.000Rp10.673.900Rp237.000Rp5.232.5002,22%
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11Rp209.000Rp26Rp9.000Rp40.000Rp10.000Rp50.000Rp50.000Rp11.378.100Rp368.000Rp4.730.0003,23%
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12Rp50.000Rp69.000Rp19.000Rp10.000Rp50.000Rp20.000Rp8.165.300Rp218.000Rp3.842.5002,67%
64
13Rp2.500.434Rp209.000Rp19.000Rp12.000Rp10.000Rp55.000Rp29.000Rp9.275.250Rp2.834.434Rp1.496.06630,56%
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14Rp19.000Rp10.000Rp50.000Rp30.000Rp8.778.950Rp90.000Rp3.332.0001,03%
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15Rp220.000Rp25.000Rp19.000Rp12.000Rp14.500Rp20.000Rp20.000Rp80.000Rp18.000Rp87.000Rp608.500Rp9.085.300Rp1.143.700Rp2.205.80012,59%
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16Rp25.000Rp19.000Rp27.000Rp60.000Rp39.500Rp10.144.200Rp190.500Rp4.147.5001,88%
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17Rp220.000Rp9.000Rp25.000Rp10.000Rp20.000Rp45.000Rp96.000Rp10.499.100Rp42.500Rp3.766.5000,40%
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18Rp209.000Rp50.000Rp19.000Rp5.000Rp10.000Rp15.000Rp90.000Rp5.000Rp11.498.750Rp423.000Rp3.880.5003,68%
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19Rp25.000Rp12.000Rp55.000Rp18.000Rp195.000Rp7.746.600Rp317.000Rp2.887.0004,09%
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20Rp25.000Rp19.000Rp10.000Rp30.000Rp50.000Rp25.000Rp7.590.950Rp159.000Rp3.137.0002,09%
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21Rp209.000Rp18.000Rp18.000Rp20.000Rp6.893.500Rp310.000Rp2.641.5004,50%
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22Rp25.000Rp10.000Rp19.000Rp10.000Rp10.000Rp20.000Rp150.000Rp6.425.100Rp244.000Rp2.946.5003,80%
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23Rp25.000Rp10.000Rp50.000Rp13.000Rp9.123.300Rp98.000Rp2.444.0001,07%
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24Rp209.000Rp19.000Rp40.000Rp20.000Rp10.000Rp60.000Rp107.000Rp10.038.600Rp425.000Rp4.439.5004,23%
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25Rp25.000Rp17.400Rp9.900Rp49.000Rp10.000Rp50.000Rp18.000Rp33.200Rp11.786.800Rp212.500Rp5.021.0001,80%
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26Rp209.000Rp25.000Rp19.000Rp20.000Rp50.000Rp30.000Rp8.347.100Rp353.000Rp3.724.5004,23%
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27Rp23.500Rp12.000Rp26.000Rp20.000Rp10.000Rp50.000Rp20.000Rp7.886.500Rp161.500Rp3.234.0002,05%
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28Rp209.000Rp25.000Rp19.000Rp29.000Rp7.116.400Rp282.000Rp2.975.5003,96%
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29Rp5.000Rp10.500Rp30.000Rp85.000Rp20.000Rp9.904.350Rp150.500Rp3.427.5001,52%
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30Rp20.000Rp8.967.200Rp20.000Rp3.618.0000,22%
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31Rp35.000Rp11.326.600Rp35.000Rp4.581.50032361,71%
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Rp2.500.434Rp58.500Rp3.368.000Rp475.000Rp0Rp250.300Rp342.026Rp86.400Rp96.000Rp403.500Rp0Rp44.000Rp27.000Rp83.000Rp395.000Rp145.000Rp265.000Rp1.613.000Rp110.000Rp3.028.317Rp758.500294.445.85013.774.151113.738.3490,04677991216
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Max ExpnRp1.431.623Rp95.000Rp3.649.000Rp375.000Rp50.000Rp300.000Rp246.240Rp76.050Rp102.600Rp1.334.410Rp0Rp458.100Rp32.000Rp30.600Rp570.105Rp78.410Rp337.500Rp2.083.500Rp180.000Rp2.308.2221.675.400
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Rp12.374.517174,66%61,58%92,30%126,67%0,00%83,43%138,90%113,61%93,57%30,24%#DIV/0!9,60%84,38%271,24%69,29%184,93%78,52%77,42%61,11%131,20%45,27%111,31%
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TGLCATATAN LAIN-LAIN
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1mozarela,dus cx,plastik cx,gelas cup,plastik klip,cup saus
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2cup saus,tissue,lampu,konsumsi,isi ulang touch gas,gelas cup,plastik cx
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3konsumsi,transportasi, cup saus,garpu plastik,handglove
90
4konsumsi, bensin, plastik cx
91
5konsumsi, kontrakan, dus cx
92
6konsumsi, obat,bensin
93
7konsumsi, trqnsport, banner, gosend, timbangan
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8konsumsi
95
9konsumsi
96
10konsumsi
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11konsumsi, kencur, bawang
98
12konsumsin
99
13konsumsi,jasa tukar receh
100
14konsumsi, gas portebel, uang rt