KEBULI ABUYA

by Johan Awal Hidayat (Manager Area) | EXECUTIVE MANAGEMENT CONTROL SYSTEM

Data Stock Sistem Manager Update Stock Awal Stock Card Public Tarik Report EXP Download Excel Input CK Input Staff
RATA-RATA SALES / HARI

Rp 531.250

ESTIMASI LANDING SALES BULANAN

Rp 16.468.750

STATUS PROFIT & TARGET BUFFER
Perlu Dorongan Sales
Nett Bersih Terkumpul: Rp -3.646.763
Ringkasan Performa Per Cabang
No Nama Cabang Outlet Total Gross Sales Est. Potongan Platform Online (23.33%) Total Nett Sales Abuya (40%) Mitra (60%)
1 KEBULI ABUYA GDC Rp 1.711.000 Rp 399.176 Rp -3.914.176 Rp -1.565.671 Rp -2.348.506
2 KEBULI ABUYA MEKARWANGI BOGOR Rp 414.000 Rp 96.586 Rp -4.913.586 Rp -1.965.434 Rp -2.948.152
TOTAL GROSS SALES

Rp 2.125.000

TOTAL PEMBELIAN BAHAN BAKU (CK)

Rp 5.181.000

TOTAL NETT SALES

Rp -3.646.763

ABUYA (40%) / MITRA (60%)
A: Rp -1.458.705 M: Rp -2.188.058
Audit Stock Card Harian (Back Office Control)
Eksklusif Area Manager
Tanggal Cabang Outlet Nama Item Barang Stok Awal Barang Masuk (CK) Terjual Sisa Seharusnya Sisa Fisik Selisih
2026-07-31 KEBULI ABUYA GDC Aluminium Foil 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Ayam Panggang 0 +200 12 188 185 -3
2026-07-31 KEBULI ABUYA GDC Ayam Rempah 0 +240 24 216 215 -1
2026-07-31 KEBULI ABUYA GDC Balon Abuya 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Beras Kebuli 0 +400 75 325 325 0
2026-07-31 KEBULI ABUYA GDC Box nampan Besar 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Box nampan Kecil 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Box Take Away 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Box Take Away Premium 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Kambing 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Kebab Beef Abuya 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Kertas Nasi Kebuli Abuya 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Kertas Struk Thermal 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Kerupuk 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Kismis 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Martabak Mesir 0 +10 10 0 9 9
2026-07-31 KEBULI ABUYA GDC Mika Sambal 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Nampan Besar 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Nampan Kecil 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Roti Cane 0 +15 12 3 4 1
2026-07-31 KEBULI ABUYA GDC Sambal 500gr (new) 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Sambal Bawang Sachet 0 +0 0 0 0 0
2026-07-31 KEBULI ABUYA GDC Wrapping Film Jumbo 0 +0 0 0 0 0
Master Rekapitulasi Keuangan & Pembelian Bahan Baku (CK)
Tanggal Outlet Name Gross Sales Cash (Tunai) Qris Transfer Grab Gojek Shopee Tiktok Exp %Exp Cash In Hand Pendingan (Manual) Tagihan CK (Auto)
2026-07-31 KEBULI ABUYA GDC Rp 1.711.000 Rp 1.500.000 Rp 14.500 Rp 12.000 Rp 34.000 Rp 145.500 Rp 5.000 Rp 0 Rp 45.000 2,6% Rp 1.455.000
Rp 5.181.000
2026-07-29 KEBULI ABUYA MEKARWANGI BOGOR Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 0,0% Rp 0
Rp 0
2026-07-28 KEBULI ABUYA MEKARWANGI BOGOR Rp 414.000 Rp 333.000 Rp 81.000 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 50.000 12,1% Rp 283.000
Rp 0
2026-07-27 KEBULI ABUYA MEKARWANGI BOGOR Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 Rp 0 0,0% Rp 0
Rp 0