Arkan's Chicken Citeureup 2021.xlsx - 1
Arkan's Chicken Citeureup 2021.xlsx - 1
Arkan's Chicken Citeureup 2021.xlsx - 1
Omset 37,813,000
Rata-rata 1,219,774
ARKAN’S CHICKEN
Laporan Bulan Februari Citeureup 2021
Omset 30,540,000
Rata 1,090,714
ARKAN’S CHICKEN
Laporan Bulan Maret Citeureup 2021
3217500
Omset 27,421,500
Rata-rata 884,565
ARKAN’S CHICKEN
Laporan Bulan April Citeureup 2021
Omset 29,004,550
Rata-rata 966,818 3992050
ARKAN’S CHICKEN
Laporan Bulan Mei Citeureup 2021
Omset 25,599,300
Rata-rata 954,567
Omset Kot ###
80,000 1,125,000
2900500
ARKAN’S CHICKEN
Laporan Bulan Juli Citeureup 2021
Omset Goreng
Tanggal Omset Kotor Pengeluaran Omset Bersih ditrima selisih shift1 shift2 Shift 1 Shift 2
01/07/2021 1,023,500 52,000 971,000 972,000 1,000
02/07/2021 1,612,000 45,000 1,567,000 87,000 -1,480,000
03/07/2021 919,500 114,000 805,500 805,000 -500
04/07/2021 1,006,000 45,000 961,000 960,000 -1,000
05/07/2021 828,500 48,000 780,500 780,000 -500
06/07/2021 829,500 58,000 771,500 772,000 500
07/07/2021 979,500 160,000 819,500 819,500 0
08/07/2021 783,000 40,000 743,000 743,000 0
09/07/2021 806,500 76,000 733,500 733,500 0
10/07/2021 1,019,000 109,000 910,000 910,000 0 461,300 557,500 8 4
11/07/2021 1,438,500 63,000 1,375,500 1,375,500 0 0 461,000 14 3
12/07/2021 958,500 63,000 895,500 900,000 4,500 405,500 553,000 7 5
13/07/2021 811,000 120,000 691,000 690,000 -1,000 346,500 464,500 0 0
14/07/2021 1,051,000 160,000 891,000 891,000 0 502,500 548,500 0 0
15/07/2021 864,500 45,000 819,500 820,000 500 431,500 433,000 6 0
16/07/2021 1,199,500 103,000 1,096,500 1,097,000 500 635,500 564,000 0 0
17/07/2021 1,000,500 154,000 846,500 847,000 500 600,500 400,000 8 3
18/07/2021 882,500 60,000 822,500 822,000 -500 627,000 7 3
19/07/2021 851,500 50,000 801,500 801,500 0 440,500 411,000 8 2
20/07/2021 1,421,000 145,000 1,276,000 1,276,000 0 577,000 844,000 7 8
21/07/2021 1,116,000 68,000 1,048,000 1,050,000 2,000 567,000 549,000 8 0
22/07/2021 817,000 93,000 724,000 724,000 0 303,500 513,500 0 0
23/07/2021 918,000 592,000 326,000 327,000 1,000 465,000 453,000 7 4
24/07/2021 852,000 68,000 784,000 784,000 0 340,000 512,000 6 0
25/07/2021 855,000 40,000 815,000 815,000 0 416,000 439,000 6 3
26/07/2021 802,500 25,000 777,500 777,500 0 229,500 573,000 6 2
27/07/2021 827,000 145,000 682,000 682,000 0 344,000 483,000 6 4
28/07/2021 727,500 50,000 677,500 680,500 3,000 301,000 426,500 6 0
29/07/2021 800,000 95,000 713,000 714,000 1,000 242,000 565,500
30/07/2021 1,318,000 145,000 1,173,000 1,172,000 -1,000 814,500 503,500
31/07/2021 931,500 88,000 843,000 844,000 1,000 376,000 555,500 7
Total 30,250,000 3,119,000 27,141,000 25,672,000 -1,469,000 8,799,300 ### 117 41
27,141,000
1,008,333
28,637,000.00
sisa matang
sayap p.bawah p. atas dada
2 2 11 4
1 2 4 0
0 0 2 1
0 2 0 0 5
5 8 3 0 3
2 1 6 4 4
0 3 0 0
2
2 3 0
9 7 10 4
0 0 0 0
8 12 0 7
10 4 4 6 4
3 4 9 7
0 0 0 0
10 3 11 10 6
3 11 11 5 6
2 2 8 17 4
2
0 1 8 4
4
57 65 91 69 36
ARKAN’S CHICKEN
Laporan Bulan Agustus Citeureup 2021
Tanggal Omset Kotor Pengeluaran Omset Bersih Ditrima Selisih Keterangan Omset
shift1
01/08/2021 1,624,000 5,000 1,539,000 1,540,000 523,000
02/08/2021 1,028,000 155,000 873,000 73,000 -800,000 kekurangan beli tepung plastik 547,500
03/08/2021 876,500 43,000 833,500 834,500 1,000 323,500
04/08/2021 786,000 45,000 741,000 741,000 0 322,500
05/08/2021 817,000 187,000 632,000 632,000 0 371,500
06/08/2021 825,000 50,000 775,000 775,000 0 500,000
07/08/2021 849,000 23,000 836,000 837,000 1,000 359,000
08/08/2021 969,500 53,000 916,500 917,000 500 445,500
09/08/2021 1,417,500 70,000 1,347,500 1,350,000 2,500
10/08/2021 861,000 63,000 798,000 800,000 2,000 409,000
11/08/2021 1,072,500 90,000 982,500 982,500 0 683,000
12/08/2021 837,000 58,000 775,000 780,000 5,000 232,500
13/08/2021 1,008,000 207,000 801,000 800,000 -1,000 431,500
14/08/2021 1,093,000 88,000 1,005,000 1,005,000 0 554,000
15/08/2021 655,500 115,000 540,500 540,500 0 342,000
16/08/2021 678,000 65,000 613,000 613,000 0 269,000
17/08/2021 1,065,500 78,000 987,500 987,500 0 676,000
18/08/2021 841,500 137,000 704,500 705,000 500 370,000
19/08/2021 1,502,000 53,000 1,449,000 1,452,000 3,000 840,500
20/08/2021 1,105,000 93,000 1,012,000 1,012,000 0 735,000
21/08/2021 887,000 157,000 730,000 730,000 0 417,000
22/08/2021 765,500 538,000 227,500 227,500 0 427,000
23/08/2021 836,500 52,000 784,500 270,000 -514,500 345,500
24/08/2021 800,000 83,000 717,000 717,000 0 398,000
25/08/2021 852,500 127,000 725,500 725,500 0 299,500
26/08/2021 1,005,000 98,000 907,000 907,000 0 314,000
27/08/2021 1,128,000 98,000 1,030,000 1,030,000 0 722,500
28/08/2021 720,500 15,500 565,500 565,000 -500
29/08/2021 863,000 65,000 798,000 799,000 1,000
30/08/2021 636,500 113,000 523,500 525,000 1,500 321,000
31/08/2021 853,000 107,000 746,000 746,000 0 353,000
Total 29,259,000 3,131,500 25,916,000 24,619,000 -1,297,000 ###
eup 2021
ARKAN’S CHICKEN
Laporan Bulan September 2021
Omset
Tanggal Omset Kotor Pengeluaran Omset Bersih Ditrima Selisih Keterangan
shift1 shift2
01/09/2021 1,010,000 75,000 937,000 937,000 0
02/09/2021 1,246,500 133,000 1,113,000 1,113,000 0 201,500 1,045,000
03/09/2021 1,105,000 189,000 916,000 917,000 1,000 755,000 380,000
04/09/2021 759,000 63,000 696,000 695,000 -1,000 352,000 406,500
05/09/2021 941,500 132,000 809,500 909,500 100,000 469,000 472,500
06/09/2021 817,000 78,000 739,000 739,000 0 368,500 448,500
07/09/2021 700,000 63,000 637,000 637,000 0 249,500 350,500
08/09/2021 781,500 72,000 709,500 710,000 500 213,000 568,500
09/09/2021 808,500 177,000 631,500 632,000 500 238,000 570,500
10/09/2021 1,099,000 131,000 978,000 977,000 -1,000 589,000 510,000
11/09/2021 757,000 45,000 712,000 712,000 0 422,500 334,500
12/09/2021 805,500 57,000 748,500 749,000 500 447,000 358,500
13/09/2021 937,500 68,000 869,000 870,000 1,000 352,000 585,500
14/09/2021 906,000 57,000 849,000 850,000 1,000 512,000 394,000
15/09/2021 1,107,000 160,000 947,000 950,000 3,000 706,000 401,000
16/09/2021 766,000 122,000 644,000 645,000 1,000 230,500 535,500
17/09/2021 1,054,500 63,000 991,000 992,000 1,000 714,000 340,500
18/09/2021 706,500 99,000 607,500 607,000 -500 274,500 432,000
19/09/2021 774,000 43,000 731,000 732,000 1,000 497,000 277,000
20/09/2021 806,000 116,000 690,000 700,000 10,000 424,500 381,500
21/09/2021 753,000 70,000 683,000 684,000 1,000 336,500 416,500
22/09/2021 914,500 127,000 787,500 787,000 -500 357,500 557,000
23/09/2021 705,500 73,000 632,500 633,000 500 314,500 391,000
24/09/2021 724,000 540,000 185,000 185,000 0 334,000 390,000
25/09/2021 925,500 157,000 768,500 769,000 500 445,000 480,500
26/09/2021 783,500 60,000 723,500 724,000 500 361,500 422,000
27/09/2021 705,000 81,000 624,000 624,000 0 241,500 464,000
28/09/2021 565,000 40,000 525,000 525,000 0 124,500 440,500
29/09/2021 701,000 122,000 579,000 580,000 1,000 312,000 389,000
30/09/2021 807,500 101,000 706,500 707,000 500 402,500 405,000
25,472,500 3,314,000 22,170,000 22,291,500 121,500 11,245,000 13,147,500
Sisa Matang
Page 12
September
Page 13
Oktober
ARKAN’S CHICKEN
Laporan Bulan September 2021
Omset
Tanggal Omset Kotor Pengeluaran Omset Bersih Di Terima Selisih Keterangan
Shift 1 Shif t2
01/10/2021 1,010,000 50,000 960,000 955,000 -5,000 221,000 789,000
02/10/2021 1,013,500 65,000 948,000 950,000 2,000 466,000 547,500
03/10/2021 1,245,000 183,000 1,062,000 1,062,000 0 838,500 406,500
04/10/2021 746,500 37,000 709,500 710,000 500 428,500 343,500
05/10/2021 622,500 68,000 554,500 502,000 -52,500 293,500 309,000
06/10/2021 723,000 30,000 693,000 693,000 0 255,500 467,500
07/10/2021 1,018,000 177,000 841,000 842,000 1,000 425,500 593,000
08/10/2021 823,000 58,000 765,000 765,000 0 415,500 407,500
09/10/2021 701,000 50,000 651,000 650,000 -1,000 263,500 437,500
10/10/2021 1,099,000 152,000 947,000 947,000 0 574,000 525,000
11/10/2021 657,000 91,000 566,000 565,000 -1,000 201,000 456,000
12/10/2021 810,000 82,000 728,000 730,000 2,000 307,000 503,000
13/10/2021 921,000 154,000 767,000 759,000 -8,000 605,500 315,500
14/10/2021 662,000 73,000 589,000 590,000 1,000 284,000 378,000
15/10/2021 737,000 93,000 644,000 635,000 -9,000 287,500 449,500
16/10/2021 786,000 145,000 641,000 650,000 9,000 365,500 420,500
17/10/2021 712,500 55,000 657,500 657,500 0 311,500 401,000
18/10/2021 619,000 63,000 556,000 557,000 1,000 251,000 368,000
19/10/2021 674,000 137,000 537,000 537,000 0 342,500 331,500
20/10/2021 645,500 48,000 597,500 600,000 2,500 305,500 340,000
21/10/2021 653,000 75,000 578,000 580,000 2,000 201,500 451,500
22/10/2021 770,000 568,000 202,000 202,000 0 467,500 302,500
23/10/2021 1,023,500 162,000 861,000 862,000 1,000 705,500 318,000
24/10/2021 707,500 88,000 619,500 620,000 500 332,500 375,000
25/10/2021 633,500 132,000 501,500 582,000 80,500 337,500 296,000
26/10/2021 649,500 106,000 543,500 550,000 6,500 292,500 357,000
27/10/2021 613,500 47,000 566,500 560,000 -6,500 307,500 306,000
28/10/2021 841,000 85,000 756,000 756,000 0 290,500 550,500
29/10/2021 1,188,000 135,000 1,053,000 1,052,000 -1,000 706,000 482,000
30/10/2021 822,500 93,000 729,500 730,000 500 465,000 357,500
31/10/2021 1,211,000 162,000 1,049,000 1,050,000 1,000 589,000 622,000
25,338,500 3,302,000 20,824,500 20,850,500 26,000 11,548,500 12,585,000
Sisa Matang
Page 14
Oktober
Page 15
November
ARKAN’S CHICKEN
Laporan Omset Citeureup November 2021
Omset
Tanggal Omset Kotor Pengeluaran Omset Bersih Di Terima Selisih Keterangan
Shift 1 Shif t2
01/11/2021 756,000 151,000 605,000 655,000 50,000 234,000 522,000
02/11/2021 788,500 58,000 730,500 732,000 1,500 401,000 387,500
03/11/2021 636,000 82,000 554,000 555,000 1,000 207,500 428,500
04/11/2021 778,000 122,000 656,000 657,000 1,000 312,500 467,500
05/11/2021 1,076,500 106,000 970,500 970,500 0 1,076,500
06/11/2021 677,500 65,000 612,500 12,000 -600,500 beli tepung, micin 370,500 307,000
07/11/2021 878,000 132,000 746,000 745,000 -1,000 532,000 346,000
08/11/2021 689,500 38,000 651,500 652,000 500 360,000 329,500
09/11/2021 702,000 63,000 639,000 640,000 1,000 301,000 401,000
10/11/2021 778,000 53,000 728,500 729,000 500 403,500 374,500
11/11/2021 633,000 117,000 516,000 516,000 0 633,000
12/11/2021 577,500 55,000 522,500 522,500 0 577,500
13/11/2021 712,000 500,000 212,000 212,000 0 410,000 302,000
14/11/2021 858,500 122,000 716,500 715,000 -1,500 403,000 435,500
15/11/2021 698,500 81,000 617,500 618,000 500 317,500 381,000
16/11/2021 781,000 75,000 706,000 707,000 1,000 294,000 487,000
17/11/2021 706,500 78,000 628,500 630,000 341,000 365,500
18/11/2021 865,000 152,000 713,000 715,000 2,000 422,000 443,000
19/11/2021 1,734,000 83,000 1,651,000 1,652,000 1,000 1,734,000
20/11/2021 1,066,500 40,000 1,026,500 1,020,000 -6,500 465,500 601,000
21/11/2021 632500 130000 502500 500000 -2,500 632500
22/11/2021 700,500 48,000 652,500 650,000 -2,500 336,000 364,500
23/11/2021 721,500 113,000 608,500 610,000 1,500 300,500 421,000
24/11/2021 719,000 53,000 666,000 665,000 -1,000 719,000
25/11/2021 858,000 157,000 701,000 702,000 1,000 405,000 453,000
26/11/2021 1,003,000 88,000 915,000 915,000 0 751,500 251,500
27/11/2021 672,000 38,000 634,000 632,000 -2,000 45,500 217,000
28/11/2021 861,000 137,000 724,000 720,000 -4,000 471,500 389,500
29/11/2021 565,000 63,000 502,000 500,000 -2,000 234,000 331,000
30/11/2021 857,500 78,000 779,500 777,000 -2,500 364,500 493,000
23,125,000 3,000,000 20,888,000 19,549,000 -561,000 13,691,500 9,006,000
Sisa Matang
Page 16
November
021
Page 17