Sales Report November 2015

8/20/2019 Sales Report November 2015

1/35

Week 1

Daily Sales Report Cravefeine Co ee Shop

As of :

Monday, November !, ! 1"IDR IDR

Sales IDR 2,542,000.00Gross UP IDR 2,796,200.00 a#$penses:-Iced Cube IDR 48,000.00-Fresh M !" IDR --Da !# $u%%! es IDR &00,000.00-'ee"!# $u%%! es IDR -%otal #$penses IDR &48,000.00 b

Cards(-)C* IDR 69,+00.00 c-Ma d r IDR 474,&00.00 d

%otal IDR 54+,400.00 e

Nett Sales IDR 2,648,200.00 A&t'al Cash IDR 2,&04,800.00Di eren&e IDR -


2/35


As of :

%'esday, November (, ! 1"IDR IDR

Sales IDR &,708,000.00Gross UP IDR &,878,800.00 a#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR --Da !# $u%%! es IDR --'ee"!# $u%%! es IDR -%otal #$penses IDR &6,000.00 b

Cards(-)C* IDR 28+,800.00 c-Ma d r IDR 257,400.00 d%otal IDR 54&,200.00 e

Nett Sales IDR &,862,800.00 A&t'al Cash IDR &,+22,000.00Di eren&e IDR 400.00/


3/35


As of :Wednesday, November ), ! 1"

IDR IDRSales IDR 2,2++,000.00Gross UP IDR 2,456,+00.00 a#$penses:-Iced Cube IDR &6,000.00

-Fresh M !" IDR &52,400.00-Da !# $u%%! es IDR 2&,000.00-'ee"!# $u%%! es IDR 450,000.00%otal #$penses IDR 6+9,400.00 b

Cards(-)C* IDR 564,+00.00 c-Ma d r IDR &5&,800.00 d%otal IDR 7&6,&00.00 e

Nett Sales IDR &,8&6,900.00 A&t'al Cash IDR &,&02,200.00Di eren&e IDR &,400.00/


4/35


As of :%h'rsday, November ", ! 1"

IDR IDRSales IDR &,702,000.00Gross UP IDR &,872,200.00 a#$penses:-Iced Cube IDR &6,000.00

-Fresh M !" IDR --Da !# $u%%! es IDR 40,000.00-'ee"!# $u%%! es IDR 88+,000.00%otal #$penses IDR 9+9,000.00 b

Cards(-)C* IDR 260,700.00 c-Ma d r IDR 67,&00.00 d%otal IDR +27,800.00 e

Nett Sales IDR 9++,200.00 A&t'al Cash IDR 9++,200.00Di eren&e IDR -


5/35


As of :*riday, November +, ! 1"

IDR IDRSales IDR &,5+5,+50.00Gross UP IDR &,688,885.00 a#$penses:-Iced Cube IDR &6,000.00

-Fresh M !" IDR &52,500.00-Da !# $u%%! es IDR --'ee"!# $u%%! es IDR 784,700.00%otal #$penses IDR 95+,200.00 b

Cards(-)C* IDR 57,200.00 c-Ma d r IDR +56,400.00 d%otal IDR 4&+,600.00 e

IDR 4&+,600.00

Nett Sales IDR 7+5,685.00 A&t'al Cash IDR 7+6,&85.00Di eren&e IDR 500.00/


6/35


As of :

IDR IDRSales IDR 985,800.00Gross UP IDR &,084,+80.00 a#$penses:-Iced Cube IDR &6,000.00

-Fresh M !" IDR --Da !# $u%%! es IDR --'ee"!# $u%%! es IDR 569,000.00%otal #$penses IDR 585,000.00 b

Cards(-)C* IDR - c-Ma d r IDR 262,900.00 d%otal IDR 262,900.00 e

Nett Sales IDR 499,+80.00 A&t'al Cash IDR 2+2,56&.00Di eren&e IDR +,9&9.00


7/35


8/35

eek !


As of :

Monday, November -, ! 1"IDR IDR

Sales IDR 2,2&&,500.00Gross UP IDR 2,4+2,650.00 a#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR --Da !# $u%%! es IDR --'ee"!# $u%%! es IDR 49&,848.00%otal #$penses IDR 507,848.00 b

Cards(-)C* IDR 60&,700.00 c-Ma d r IDR &54,000.00 d%otal IDR 755,700.00 e

Nett Sales IDR &,924,802.00 A&t'al Cash IDR &,&69,000.00Di eren&e IDR &02.00


9/35


As of :

%'esday, November 1 , ! 1" IDR IDRSales IDR 2,5&4,000.00Gross UP IDR 2,765,400.00 a#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR &52,460.00-Da !# $u%%! es IDR --'ee"!# $u%%! es IDR -%otal #$penses IDR &68,460.00 b

Cards(-)C* IDR 506,000.00 c-Ma d r IDR - d%otal IDR 506,000.00 e

Nett Sales IDR 2,596,940.00 A&t'al Cash IDR 2,094,&00.00Di eren&e IDR +,&60.00/


10/35


As of :Wednesday, November 11, ! 1"

IDR IDRSales IDR &,777,000.00Gross UP IDR &,954,700.00 a#$penses:-Iced Cube IDR +2,000.00

-Fresh M !" IDR 5&,000.00-Da !# $u%%! es IDR 29,&9+.00-'ee"!# $u%%! es IDR -%otal #$penses IDR &&2,&9+.00 b

Cards(-)C* IDR +64,&00.00 c-Ma d r IDR +64,&00.00 d%otal IDR 728,200.00 e

Nett Sales IDR &,842,507.00 A&t'al Cash IDR &,&&4,500.00Di eren&e IDR &9+.00/


11/35


As of :%h'rsday, November 1!, ! 1"

IDR IDRSales IDR &,+76,500.00Gross UP IDR &,5&4,&50.00 a#$penses:-Iced Cube IDR &6,000.00

-Fresh M !" IDR &52,400.00-Da !# $u%%! es IDR --'ee"!# $u%%! es IDR -%otal #$penses IDR &68,400.00 b

Cards(-)C* IDR &2+,200.00 c-Ma d r IDR 2&7,800.00 d%otal IDR +4&,000.00 e

Nett Sales IDR &,+45,750.00 A&t'al Cash IDR &,007,500.00Di eren&e IDR 2,750.00/


12/35


As of :*riday, November 1(, ! 1"

IDR IDRSales IDR 2,++0,500.00Gross UP IDR 2,56+,550.00 a#$penses:-Iced Cube IDR &6,000.00

-Fresh M !" IDR --Da !# $u%%! es IDR --'ee"!# $u%%! es IDR -%otal #$penses IDR &6,000.00 b

Cards(-)C* IDR 570,900.00 c-Ma d r IDR 877,0+0.00 d%otal IDR &,447,9+0.00 e

Nett Sales IDR 2,547,550.00 A&t'al Cash IDR &,&00,000.00Di eren&e IDR +80.00/


13/35


As of :Sat'rday, November 1), ! 1"

IDR IDRSales IDR 965,550.00Gross UP IDR &,062,&05.00 a#$penses:-Iced Cube IDR --Fresh M !" IDR &52,460.00-Da !# $u%%! es IDR --'ee"!# $u%%! es IDR -%otal #$penses IDR &52,460.00 b

Cards(-)C* IDR 25+,880.00 c-Ma d r IDR 2&6,700.00 d%otal IDR 470,580.00 e

Nett Sales IDR 909,645.00 A&t'al Cash IDR 4+9,025.00Di eren&e IDR 40.00


14/35


15/35

Week (


As of :

Monday, November 1+, ! 1"IDR IDR

Sales IDR 2,80&,000.00Gross UP IDR +,08&,&00.00#$penses:-Iced Cube IDR +2,000.00-Fresh M !" IDR --Da !# $u%%! es IDR &52,600.00-'ee"!# $u%%! es IDR 607,000.00%otal #$penses IDR 79&,600.00

Cards(-)C* IDR 557,700.00-Ma d r IDR 5&8,&00.00%otal IDR &,075,800.00

Nett Sales IDR 2,289,500.00A&t'al Cash IDR &,2&5,000.00Di eren&e IDR &,+00.00/


16/35


As of :

%'esday, November 1., ! 1" IDR IDRSales IDR &,974,000.00Gross UP IDR 2,&7&,400.00#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR &52,460.00-Da !# $u%%! es IDR &24,&20.00-'ee"!# $u%%! es IDR 622,500.00%otal #$penses IDR 9&5,080.00

Cards(-)C* IDR &70,500.00-Ma d r IDR 440,000.00%otal IDR 6&0,500.00

Nett Sales IDR &,256,+20.00A&t'al Cash IDR 645,820.00Di eren&e IDR -


17/35


As of :Wednesday, November 1/, ! 1"

IDR IDRSales IDR 2,202,000.00Gross UP IDR 2,422,200.00#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR &52,460.00-Da !# $u%%! es IDR &&7,800.00-'ee"!# $u%%! es IDR -%otal #$penses IDR 286,260.00

Cards(-)C* IDR +&7,900.00-Ma d r IDR 499,400.00%otal IDR 8&7,+00.00

Nett Sales IDR 2,&+5,940.00A&t'al Cash IDR &,+&9,900.00Di eren&e IDR &,260.00/


18/35


As of :%h'rsday, November 1-, ! 1"

IDR IDRSales IDR 2,627,500.00Gross UP IDR 2,890,250.00#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR --Da !# $u%%! es IDR +60,000.00-'ee"!# $u%%! es IDR -%otal #$penses IDR +76,000.00

Cards(-)C* IDR 228,800.00-Ma d r IDR &,207,800.00%otal IDR &,4+6,600.00

Nett Sales IDR 2,5&4,250.00A&t'al Cash IDR &,078,000.00Di eren&e IDR +50.00/


19/35


As of :*riday, November ! , ! 1"

IDR IDRSales IDR &,+69,+00.00Gross UP IDR &,506,2+0.00#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR &52,460.00-Da !# $u%%! es IDR &8,8&0.00-'ee"!# $u%%! es IDR 500,000.00%otal #$penses IDR 687,270.00

Cards(-)C* IDR &&8,800.00-Ma d r IDR +00,850.00%otal IDR 4&9,650.00

Nett Sales IDR 8&8,960.00A&t'al Cash IDR +99,800.00Di eren&e IDR 490.00/


20/35


As of :Sat'rday, November !1, ! 1"

IDR IDRSales IDR 762,000.00Gross UP IDR 8+8,200.00#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR &52,460.00-Da !# $u%%! es IDR --'ee"!# $u%%! es IDR -%otal #$penses IDR &68,460.00

Cards(-)C* IDR 92,400.00-Ma d r IDR &7&,600.00%otal IDR 264,000.00

Nett Sales IDR 669,740.00A&t'al Cash IDR 405,700.00Di eren&e IDR 40.00


21/35


22/35

Week )


As of :

Monday, November !(, ! 1"IDR

Sales IDR &,992,500.00a Gross UP

#$penses:

-Iced Cube IDR &6,000.00-Fresh M !" IDR --Da !# $u%%! es IDR &49,500.00-'ee"!# $u%%! es

b %otal #$penses

Cards(c -)C* IDR 2&6,&00.00d -Ma d r IDR &6&,700.00e %otal

Nett SalesA&t'al CashDi eren&e


23/35


As of :%'esday, November !), ! 1"

IDRSales IDR 2,+27,000.00

a Gross UP#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR &52,460.00-Da !# $u%%! es IDR +8&,000.00-'ee"!# $u%%! es IDR -

b %otal #$penses

Cards(c -)C* IDR +24,500.00d -Ma d r IDR &28,700.00e %otal



24/35


As of :Wednesday, November !", ! 1"

IDRSales IDR 2,075,000.00

a Gross UP#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR -

-Da !# $u%%! es IDR 66,000.00-'ee"!# $u%%! es IDR -

b %otal #$penses

Cards(c -)C* IDR 88,000.00d -Ma d r IDR &98,000.00e %otal

Nett Sales

A&t'al CashDi eren&e


25/35


As of :%h'rsday, November !+, ! 1"

IDRSales IDR &,800,000.00

a Gross UP#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR &52,460.00

-Da !# $u%%! es IDR &87,400.00-'ee"!# $u%%! es IDR -

b %otal #$penses

Cards(c -)C* IDR 499,400.00d -Ma d r IDR 487,+00.00e %otal

Nett Sales



26/35


As of :*riday, November !., ! 1"

IDRSales IDR &,525,450.00

a Gross UP#$penses:-Iced Cube IDR &6,000.00-Fresh M !" IDR -

-Da !# $u%%! es IDR &0,000.00-'ee"!# $u%%! es IDR 690,000.00

b %otal #$penses

Cards(c -)C* IDR +85,000.00d -Ma d r IDR +64,&00.00e %otal

Nett Sales



27/35


As of :Sat'rday, November !/, ! 1"

IDRSales IDR 792,500.00

a Gross UP#$penses:-Iced Cube IDR --Fresh M !" IDR -

-Da !# $u%%! es IDR 255,000.00-'ee"!# $u%%! es IDR -

b %otal #$penses

Cards(c -)C* IDR &57,850.00d -Ma d r IDR -e %otal

Nett Sales


Daily Sales Report Cravefeine Co ee ShopAs of :( november ! 1"

IDR

Sales IDR 2,459,000.00Gross UP#$penses:-Iced Cube IDR +2,000.00-Fresh M !" IDR --Da !# $u%%! es IDR 596,200.00-'ee"!# $u%%! es IDR -%otal #$penses

Cards(

-)C* IDR 28,600.00-Ma d r IDR 88,000.00


28/35

%otal



29/35

IDR

IDR 2,&9&,750.00 a

IDR &65,500.00 b

cd

IDR +77,800.00 e

IDR 2,026,250.00 IDR &,648,500.00IDR 50.00/


30/35

IDR

IDR 2,559,700.00 a

IDR 549,460.00 b

cd

IDR 45+,200.00 e

IDR 2,0&0,240.00 IDR &,558,500.00IDR 45+,200.00/


31/35

IDR

IDR 2,282,500.00 a

IDR 82,000.00 b

cd

IDR 286,000.00 e

IDR 2,200,500.00 IDR &,9&6,000.00IDR &,500.00/


32/35

IDR

IDR &,980,000.00 a

IDR +55,860.00 b

cd

IDR 986,700.00 e

IDR &,624,&40.00 IDR 6+7,400.00IDR 40.00


33/35

IDR

IDR &,677,995.00 a

IDR 7&6,000.00 b

cd

IDR 749,&00.00 e

IDR 96&,995.00 IDR 2&+,400.00IDR 505.00/


34/35

IDR

IDR 87&,750.00 a

IDR 255,000.00 b

cd

IDR &57,850.00 e

IDR 6&6,750.00 IDR 460,900.00IDR 2,000.00/

IDR

IDR 2,704,900.00 a

IDR 628,200.00 b

cd


35/35

IDR &&6,600.00 e

IDR 2,076,700.00 IDR &,960,&00.00IDR -

Documents

Sales Report November 2015