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JAN FEB MAC APRIL MEI JUN
SALES (RM)
Kueh 5000 6000 6660 7000 7000 8000
Beverages 1000 1500 1600 2500 2500 3000
Total Sale (RM) 6000 7500 8260 9500 9500 11000
EXPENSES
Cost of Goods 600 700 500 780 770 700
Payroll 1000 1000 1000 1000 1000 1000
Advertising 200 300 100 100 100 100
Marketing 300 200 200 200 200 200
Rent 1000 1000 1000 1000 1000 1000
Total Expenses (RM) 3100 3200 2800 3080 3070 3000
INCOME
Total Income (RM) 2900 4300 5460 6420 6430 8000
-10% 290 430 546 642 643 800
Net Income 2610 3870 4914 5778 5787 7200
KUIH TRADITIONAL A UNIT(PCS) PRICE PER UNIT(RM)
BEDERAM 100 20
KARAS 10 25
BATANG BURUK 100 15
SIPUT 200 12
LOYANG 100 22
SEPIT 100 22
6000
8000
10000
9096.666667
AVERAGE SALES
AVERAGE
KUIH
BEVERAGE
0
2000
4000
6000
1 2
9096.666667
2383.333333
AVERAGEBEVERAGE
6000
75008260
95009500
11000
12500130001400014000
1650016000
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
1 2 3 4 5 6 7 8 9 10 11 12
Total Sale (RM)
Total Sale (RM)
JULAI AUGUST SEPT OCT NOV DIS
TOTAL AVERAGE
9000 11000 11500 11000 14000 13000 109160 9096.667
3500 2000 2500 3000 2500 3000 28600 2383.333
12500 13000 14000 14000 16500 16000 137760 11480
600 750 660 800 750 900 8510 709.1667
1000 1000 1000 1000 1000 1000 12000 1000
100 100 100 100 100 100 1500 125
200 200 200 200 200 200 2500 208.3333
1000 1000 1000 1000 1000 1000 12000 1000
2900 3050 2960 3100 3050 3200 36510 3042.5
9600 9950 11040 10900 13450 12800 101250 15576.92
960 995 1104 1090 1345 1280 10125 1557.692
8640 8955 9936 9810 12105 11520 111375 17134.62
0
10000
20000
123 4
Net Income
Net Income
PROFIT MARGIN
Net Income
123 4 56
78
910
11
12
Net Income
3% 4%5%
6%
6%
8%
10%
10%11%
11%
13%
13%JAN
FEB
MAC
APRIL
MEI
JUN
JULAI
AUGUST
SEPT
OCT
