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Kamis, 23 Feb 2012
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| Analisa Keuangan |
| ANALISA KEUANGAN SUGA CHICKEN |
| ( Dalam Satu Bulan Type Resto ) |
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| I. PENDAPATAN |
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| No |
Penjualan |
Banyak |
Jumlah |
| 1 |
Penjualan Ayam |
600 Ekor |
Rp 33,000,000 |
| 2 |
Penjualan Nasi |
2100 Porsi |
Rp 6,300,000 |
| 3 |
Penjualan Soft Drink |
1500 Botol |
Rp 3,750,000 |
| 4 |
Penjualan Kentang |
300 Porsi |
Rp 1,800,000 |
| 5 |
Penjualan Jus |
300 Cup |
Rp 1,800,000 |
| 6 |
Penjualan Burger / Hot Dog |
300 Pcs |
Rp 2,400,000 |
| 7 |
Penjualan Nasi Goreng |
150 Porsi |
Rp 1,500,000 |
| 8 |
Penjualan Mie Goreng |
150 Porsi |
Rp 1,500,000 |
| 9 |
Penjualan Soup Ayam |
150 Porsi |
Rp 900,000 |
| 10 |
Penjualan Soup Jagung |
150 Porsi |
Rp 900,000 |
| JUMLAH PENDAPATAN |
Rp 53,850,000 |
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| II. PENGELUARAN |
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| No |
Pengeluaran |
Banyak |
Jumlah |
| 1 |
Ayam Marinasi |
600 Ekor |
Rp 15,000,000 |
| 2 |
Tepung |
240 Kg |
Rp 2,400,000 |
| 3 |
Saos Sambal |
5400 Pcs |
Rp 918,000 |
| 4 |
Saos Tomat |
5400 Pcs |
Rp 756,000 |
| 5 |
Minyak Padat |
12 Dus |
Rp 2,640,000 |
| 6 |
Elpiji |
85 Kg |
Rp 425,000 |
| 7 |
Kantong Ayam |
2700 pcs |
Rp 540,000 |
| 8 |
Beras |
175 Kg |
Rp 1,225,000 |
| 9 |
Buah - buahan |
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Rp 1,000,000 |
| 10 |
Soft Drink |
1500 Botol |
Rp 1,950,000 |
| 11 |
Roti Burger |
300 Pcs |
Rp 290,000 |
| 12 |
Mayones |
10 Box |
Rp 230,000 |
| 13 |
Sayur untuk Burger |
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Rp 300,000 |
| 14 |
Daging Burger/ sosis |
300 Pcs |
Rp 540,000 |
| 15 |
Karyawan |
6 Orang |
Rp 4,500,000 |
| 16 |
Listrik |
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Rp 1,000,000 |
| 17 |
Sewa Tempat |
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Rp 2,500,000 |
| 18 |
Kentang |
30 kg |
Rp 750,000 |
| 19 |
Nasi Untuk Nasi Goreng |
20 kg |
Rp 140,000 |
| 20 |
Mie Untuk mie goreng |
50 Bungkus |
Rp 200,000 |
| 21 |
Bumbu untuk nasi & mie goreng |
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Rp 500,000 |
| 22 |
Soup Ayam |
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Rp 450,000 |
| 23 |
Soup Jagung |
40 Bungkus |
Rp 400,000 |
| 24 |
Royalty |
5% |
Rp 1,440,000 |
| JUMLAH PENGELUARAN |
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Rp 40,094,000 |
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| Keuntungan perbulan |
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Rp 13,756,000 |
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Space For Free Source Code |
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| www.sugachicken.com |
| Vila Nusa Indah 2 Blok S8 No.21 Bekasi |
| Office (021) 91261100 - 45666670, Counter (021) 91266622 - 8242 7622 |
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www.sugachicken.com
Vila Nusa Indah 2 Blok S8 No.21, Bekasi
Telp : Office (021) 91261100 - 45666670, Counter (021) 91266622 - 8242 7622 Fax :
Email : sugachicken@yahoo.com |
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