BCDHJLMNOPQRSTUVWXYZAAABACADAEAFAGAHAI
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Periode
SATELIT KARAWANG
WeekIIIIIIIVVTOTALTAKSASI
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Jul-202255%648,058,250198,996,616331,875,000Sales277,696,109280,357,024268,890,402126,625,792225,360,5391,178,929,8661,292,613,628
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HariTanggalSATELIT KARAWANGCost%Cost143,542,308149,773,698148,985,88082,772,716123,686,893648,761,495710,937,496
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SPVJSPDANONETotal%51.69%53.42%55.41%65.37%54.88%55.03%55.00%
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Friday1-Jul23,640,7508,830,48616,875,00049,346,23628,242,46557.2%
FOOD COST - CLOSING
SALES - CLOSING
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Saturday2-Jul14,628,2501,518,64016,146,89010,287,00663.7%Est bln lalu(102,285,734)10.87%Est 1-31 bln lalu(941,355,594)
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Sunday3-Jul14,628,2501,388,64016,016,8908,277,28051.7%Actual bln lalu135,450,86014.20%Actual bln lalu953,806,732
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Monday4-Jul23,640,7509,230,94315,750,00048,621,69322,341,42845.9%ATotal33,165,12612,451,138
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Tuesday5-Jul23,640,7509,858,90015,750,00049,249,65024,243,43049.2%Week 1143,542,308Week 1279,038,609
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Wednesday6-Jul23,640,7509,766,62515,750,00049,157,37524,088,68049.0%Week 2149,773,698Week 2282,509,524
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Thursday7-Jul23,640,7509,766,62515,750,00049,157,37526,062,01953.0%Week 3148,985,880Week 3273,772,902
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Friday8-Jul23,640,7509,600,71615,750,00048,991,46624,719,75350.5%Week 482,772,716Week 4203,183,042
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Saturday9-Jul14,628,2501,648,64016,276,8909,580,92758.9%BTotal525,074,602Total1,038,504,077
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Sunday10-Jul17,288,2501,388,64018,676,89012,910,01269.1%CEst bln berjalan117,000,00057.07%Est bln berjalan204,995,330
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Monday11-Jul23,640,7509,300,71615,750,00048,691,46625,354,97752.1%DAdjust STO15,702
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Tuesday12-Jul23,640,7509,774,80815,750,00049,165,55827,456,33155.8%ESelisih PC(13,191,041)
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Wednesday13-Jul23,640,7509,774,80815,750,00049,165,55825,875,38952.6%FAdv Raw Mat*75,860,066
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Thursday14-Jul23,640,7509,998,44615,750,00049,389,19623,876,30948.3%GCost Outside
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Friday15-Jul23,640,7509,161,17015,750,00048,551,92026,509,44054.6%Total Food Cost737,924,455Sales1,255,950,545
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Saturday16-Jul14,628,2501,388,64016,016,89010,279,65464.2%58.75%
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Sunday17-Jul14,628,2501,388,64016,016,8908,912,01155.6%
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Monday18-Jul23,640,7508,951,85115,750,00048,342,60126,053,10753.9%
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Tuesday19-Jul23,640,7509,328,44315,750,00048,719,19325,378,07552.1%
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Wednesday20-Jul23,640,7506,230,70415,750,00045,621,45426,757,82058.7%
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Thursday21-Jul23,640,7506,230,70415,750,00045,621,45425,095,77355.0%
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Friday22-Jul23,640,7507,765,71015,750,00047,156,46027,581,71158.5%
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Saturday23-Jul14,628,2501,388,64016,016,8909,756,04160.9%
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Sunday24-Jul14,628,2501,388,64016,016,89010,055,62362.8%
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Monday25-Jul23,640,7508,044,80215,750,00047,435,55235,379,34174.6%
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Tuesday26-Jul23,640,7508,044,80215,750,00047,435,55226,514,06255.9%
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Wednesday27-Jul23,640,7509,774,80815,750,00049,165,55825,988,70352.9%
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Thursday28-Jul23,640,7509,230,94315,750,00048,621,69326,394,11054.3%
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Friday29-Jul23,640,7508,830,48615,750,00048,221,23627,434,56056.9%
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Saturday30-Jul17,288,25017,288,2509,910,56157.3%
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Sunday31-Jul14,628,25014,628,2507,444,89750.9%
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