ARKAN’S CHICKEN

Laporan Bulan Januari Jatijajar Depok 2021

No. Tanggal Omset Kotor Pengeluaran Omset Bersih

1 01/01/2021 1,503,500 47,000 1,456,500
2 02/01/2021 1,232,000 20,000 1,212,000
3 03/01/2021 1,030,500 125,000 905,500
4 04/01/2021 789,000 20,000 769,000
5 05/01/2021 1,011,500 15,000 996,500
6 06/01/2021 543,000 24,000 519,000
7 07/01/2021 600,500 20,000 580,500
8 08/01/2021 1,249,500 158,000 1,091,500
9 09/01/2021 1,004,500 37,000 967,500
10 10/01/2021 1,159,000 0 1,159,000
11 11/01/2021 724,500 140,000 584,500
12 12/01/2021 869,000 869,000
13 13/01/2021 808,000 154,000 654,000
14 14/01/2021 973,000 121,000 852,000
15 15/01/2021 739,500 25,000 714,500
16 16/01/2021 1,020,500 1,020,500
17 17/01/2021 785,000 785,000
18 18/01/2021 400,000 400,000
19 19/01/2021 650,000 650,000
20 20/02/2021 622,000 622,000
21 21/01/2021 750,000 41,000 709,000
22 22/01/2021 649,500 649,500
23 23/01/2021 621,000 25,000 596,000
24 24/01/2021 1,022,000 141,000 881,000
25 25/01/2021 360,000 360,000
26 26/01/2021 541,000 541,000
27 27/01/2021 503,500 94,000 409,500
28 28/02/2021 483,000 39,000 483,000
29 29/01/2021 889,500 112,000 777,500
30 30/01/2021 829,500 44,000 785,500
31 31/01/2021 1,566,500 520,000 1,046,500
Total 25,930,000 1,922,000 24,047,000

Omset 24,047,000
Rata-rata 775,710
ARKAN’S CHICKEN
Laporan Bulan Februari Jatijajar Depok 2021

No. Tanggal Omset Kotor Pengeluaran Omset Bersih

1 01/02/2021 756,500 7,400 682,500
2 02/02/2021 549,500 20,000 520,500
3 03/02/2021 479,500 124,000 255,500
4 04/02/2021 588,000 588,000
5 05/02/2021 745,500 34,500 711,000
6 06/02/2021 637,500 62,000 576,500
7 07/02/2021 756,000 756,000
8 08/02/2021 459,500 117,000 342,500
9 09/02/2021 613,000 70,000 543,000
10 10/02/2021 561,500 121,000 440,500
11 11/02/2021 500,000 45,000 455,000
12 12/02/2021 702,500 702,500
13 13/02/2021 801,000 175,500 625,500
14 14/02/2021 113,500 35,000 1,076,500
15 15/02/2021 641,000 15,000 626,000
16 16/02/2021 422,500 22,000 400,000
17 17/02/2021 784,500 128,000 656,500
18 18/02/2021 705,500 179,000 526,500
19 19/02/2021 784,500 128,000 656,500
20 20/02/2021 1,017,500 1,017,500
21 21/02/2021 1,268,500 539,000 729,500
22 22/01/2021 687,500 450,000 642,500
23 23/02/2021 470,000 0 470,000
24 24/02/2021 570,000 20,000 550,500
25 25/02/2021 614,500 102,000 517,500
26 26/02/2021 1,587,000 79,000 1,508,000
27 27/02/2021 927,500 19,000 908,500
28 28/03/2021 857,500 133,000 720,500
Total 19,601,500 2,625,400 18,205,500

Omset 18,205,500
Rata-rata 650,196
ARKAN’S CHICKEN
Laporan Bulan Maret Jatijajar Depok 2021

No. Tanggal Omset Kotor Pengeluaran Omset Bersih

1 01/03/2021 491,000 35,000 456,000
2 02/03/2021 636,000 0 636,000
3 03/03/2021 688,500 37,000 651,500
4 04/03/2021 475,000 13,000 462,000
5 05/03/2021 455,000 52,000 403,000
6 06/032021 746,500 44,000 702,500
7 07/03/2021 727,000 77,000 650,000
8 08/03/2021 748,500 122,000 626,500
9 09/03/2021 455,000 52,000 403,000
10 10/03/2021 717,000 141,000 576,000
11 11/03/2021 636,500 636,500
12 12/03/2021 1,103,500 92,000 1,011,500
13 13/03/2021 592,500 93,000 499,500
14 14/03/2021 588,500 54,000 534,500
15 15/03/2021 747,500 161,500 586,000
16 16/03/2021 402,000 402,000
17 17/03/2021 530,500 67,000 463,500
18 18/03/2021 401,500 0 401,500
19 19/03/2021 1,140,500 96,000 1,044,500
20 20/03/2021 526,000 122,000 404,000
21 21/03/2021 748,500 84,500 664,000
22 22/03/2021 423,000 26,000 397,000
23 23/03/2021
24 24/03/2021 427,500 47,000 380,000
25 25/03/2021 594,500 189,000 405,500
26 26/03/2021 610,500 47,000 563,500
27 27/03/2021 728,000 65,000 663,000
28 28/03/2021 687,500 14,000 673,500
29 29/03/2021 578,000 15,000 563,000
30 30/03/2021 802,000 152,000 650,000
31 31/03/2021 620,000 61,000 558,500
Total 19,028,000 1,959,000 17,068,000

Omset 17,068,000
Rata-rata 550,581
ARKAN’S CHICKEN
Laporan Bulan April Jatijajar Depok 2021

No. Tanggal Omset Kotor Pengeluaran Omset Bersih

1 01/04/2021 534,000 47,000 487,000
2 02/04/2021 610,000 0 610,000
3 03/04/2021 561,000 70,000 491,000
4 04/04/2021 742,000 116,000 626,000
5 05/04/2021 668,000 27,000 641,000
6 06/04/2021 700,000 0 700,000
7 07/04/2021 512,500 27,000 485,500
8 08/04/2021 529,000 17,000 512,000
9 09/04/2021 740,000 200,000 540,000
10 10/04/2021 568,000 0 568,000
11 11/04/2021 571,000 27,000 544,000
12 12/04/2021 720,000 35,000 683,000
13 13/04/2021 916,000 32,000 884,000
14 14/04/2021 1,282,500 246,000 1,036,500
15 15/04/2021 568,500 139,000 431,500
16 16/04/2021 942,500 27,000 915,000
17 17/04/2021 623,000 10,000 613,000
18 18/04/2021 691,000 97,000 594,000
19 19/04/2021 672,500 27,000 645,500
20 20/04/2021 560,500 75,000 485,500
21 21/04/2021 1,050,500 5,000 520,000
22 22/04/2021 538,000 72,000 466,000
23 23/04/2021 707,000 89,000 618,000
24 24/04/2021 1,032,500 5,000 1,027,000
25 25/04/2021 965,500 13,800 827,500
26 26/04/2021 759,000 20,000 730,000
27 27/04/2021 955,000 75,000 880,000
28 28/04/2021 809,000 57,000 752,000
29 29/04/2021 1,208,500 30,500 1,178,000
30 30/04/2021 1,233,500 144,000 1,088,500
31
Total 22,970,500 1,730,300 20,579,500

Omset 20,579,500
Rata-rata 685,983
ARKAN’S CHICKEN
Laporan Jatijajar Mei 2021

Tanggal Omset Kotor Pengeluaran Omset Bersih sisa matang

Mei 1 1,231,000 30,000 1,201,000 6
2 1,283,500 57,000 1,226,500 1,226,000 7
3 1,046,000 67,000 979,000 980,000 7
4 1,333,500 37,000 1,296,500 1,295,000 2
5 1,267,500 35,000 1,232,500 1,230,000 6
6 837,000 73,000 764,000 765,000 2
7 1,467,000 120,000 1,347,000 6
8 1,373,000 143,000 1,230,000 4
9 1,347,000 52,000 1,295,000 7
10 1,321,500 107,000 1,214,500 1,215,500 8
11 1,555,000 67,000 1,488,000 10
12 Lebaran
13 Lebaran
14 Lebaran
15 1,546,500 122,000 1,424,500 6
16 1,194,000 25,000 1,169,000 4
17 1,481,500 137,000 1,344,500 7
18 1,403,500 124,000 1,279,500 4
19 1,134,000 470,000 1,087,000 4
20 985,500 52,000 933,000 934,000 10
21 802,500 67,000 735,000 7
22 895,000 42,000 853,000 8
23 632,500 18,500 614,000 5
24 515,000 112,000 403,000 450,000 9
25 635,500 122,000 513,500 514,000 5
26 497,500 47,000 450,500 5
27 597,000 37,000 560,000 5
28 596,000 69,000 527,000 6
29 593,000 60,000 533,000 8
30 677,000 32,000 645,000 6
31 668,000 79,000 589,500 590,000 7
Total 28,916,000 2,403,500 26,935,000 171
4228
Omset 26,935,000 722,988
Rata-rata 868,871
ARKAN’S CHICKEN
Laporan Bulan Jatijajar 2021

Tanggal Tanggal Omset Kotor Pengeluaran Omset Bersih Diterima

Mei 01/06/2021 942,500 170,000 772,500 772,500 0
02/06/2021 623,500 38,000 585,500 585,500 0
03/06/2021 518,500 42,000 476,500 476,500 0
04/06/2021 547,000 166,500 380,500 382000 1,500
05/06/2021 621,000 33,000 588,000 587000 -1,000
06/06/2021 696,000 74,000 622,000 622,000 0
07/06/2021 657,000 57,000 620,000 620,000 0
08/06/2021 501,000 82,000 419,000 420000 1,000
09/06/2021 575,500 57,000 518,500 518,500 0
10/06/2021 713,500 43,000 0
11/06/2021 637,500 127,000 510,500 510500 0
12/06/2021 837,000 43,000 794,000 795000 1,000
13/06/2021 931,500 114,000 817,500 817000 -500
14/06/2021 599,500 50,000 569,500 570000 500
15/06/2021 730,500 136,500 595,000 595,000 0
16/06/2021 394,000 104,000 290,000 290000 0
17/06/2021 616,500 152,000 464,500 465000 500
18/06/2021 632,000 42,000 590,000 590000 0
19/06/2021 663,000 37,000 626,000 626000 0
20/06/2021 628,500 73,000 555,500 555000 -500
21/06/2021 643,000 572,000 71,000 72000 1,000
22/06/2021 443,000 0 443,000 443000 0
23/06/2021 491,000 0 491,000 492000 1,000
24/06/2021 543,500 0 543,500 543000 -500
25/06/2021 625,500 0 625,500 625500 0
26/06/2021 755,500 77,000 678,500 678500 0
27/06/2021 677,000 15,000 662,000 662000 0
28/06/2021 773,000 72,000 701,000 701000 0
29/06/2021 703,500 119,000 584,500 584500 0
30/06/2021 742,000 62,000 680,000 680000 0
Total 19,462,500 2,558,000 16,275,000 16,279,000

1000000

900000

800000

700000

600000 Tanggal
Omset Kotor
500000
Pengeluaran
400000 Omset Bersih
Diterima
300000
800000

700000

600000 Tanggal
Omset Kotor
500000
Pengeluaran
400000 Omset Bersih
Diterima
300000

200000

100000

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29
 tgl sisa mateng
09/06/2021 pembelian belanja Rp. 2.586.500
6
6
9
5
5
7
5
6
4
7

7
8
5
14
6
4
5
7
5

121
4228
511,588

Tanggal
Omset Kotor
Pengeluaran
Omset Bersih
Diterima
Tanggal
Omset Kotor
Pengeluaran
Omset Bersih
Diterima
ARKAN’S CHICKEN
Laporan Bulan Juli Jatijajar 2021
Omset
Tanggal Tanggal Omset Kotor Pengeluaran Omset Bersih diterima selisih Shift 1 Shift 2
Juli 01/07/2021 912,500 115,000 797,500 800,000 2,500
02/07/2021 869,500 58,000 811,500 812,000 500
03/07/2021 1,006,500 37,000 969,500 970,000 500
04/07/2021 872,000 104,000 768,000 768,000 0
05/07/2021 1,130,000 42,000 1,088,000 1,088,000 0
06/07/2021 835,500 211,000 624,500 625,000 500
07/07/2021 707,500 59,000 648,500 648,500 0 220,500 487,000
08/07/2021 819,000 57,000 762,000 762000 0 511,500 307,500
09/07/2021 702,000 102,000 600,000 600,000 0 225,000 388,000
10/07/2021 813,000 7,000 806,000 806,000 0 669,000
11/07/2021 669,000 50,000 619,000 619,000 0 702,000 0
12/07/2021 797,000 159,000 638,000 638000 0 486,500 310,500
13/07/2021 873,000 20,000 853,000 854000 1,000 441,500 431,500
14/07/2021 598,000 43,000 555,000 555,000 0 186,500 411,500
15/07/2021 760,000 82,000 678,000 678000 0 430,000 330,000
16/07/2021 792,000 89,000 703,000 703000 0 425,000 367,000
17/07/2021 646,500 89,000 557,500 557500 0 281,000 365,500
18/07/2021 998,000 102,000 896,000 896000 0 434,000 546,500
19/07/2021 1,047,500 72,000 975,500 975500 0 438,500 609,000
20/07/2021 1,265,000 21,000 1,244,000 719000 -525,000 544,000 721,000
21/07/2021 966,000 120,000 846,000 846000 0 515,000 451,000
22/07/2021 707,500 111,000 597,000 599000 2,000 359,000 348,500
23/07/2021 832500 48000 784500 120000 -664,500 591500 241000
24/07/2021 921,500 37,000 884,500 885000 500 511,500 410,000
25/07/2021 938,500 67,000 871,500 875,000 3,500 616,500 322,000
26/07/2021 767,000 138,000 629,000 630000 1,000 487,500 279,500
27/07/2021 716,000 5,000 711,000 711000 0 396,500 319,500
28/07/2021 499,000 52,000 447,000 447000 0 241,000 258,000
29/07/2021 848,500 49,500 799,500 779000 -20,500 277,000 371,500
30/07/2021 594,000 15,000 579,000 579000 0 247,500 346,500
31/07/2021 1,472,000 107,000 1,365,000 1365000 0 903,500 568,500
Total 26,376,000 2,268,500 24,108,500 22,910,500 -1,198,000 11,141,500 9,191,000

Omset Kotor 26,376,000

Rata-rata omset 879,200

Omset Kotor, Pengeluaran and Omset Bersih

1600000 Omset Kotor, Pengeluaran and Omset Bersih
1400000
1600000
1200000
1400000
1000000
1200000 Omset Kotor
800000 Pengeluaran
1000000
Omset Bersih Omset Ko
600000
800000 Pengeluar
400000 Omset Be
600000
200000
400000
1200000
1400000
1000000
1200000 Omset Kotor
800000 Pengeluaran
1000000
Omset Bersih Omset Ko
600000
800000 Pengeluar
400000 Omset Be
600000
200000
400000
0
44378
200000 44385 44392 44399 44406

0 Tanggal
44378 44382 44386 44390 44394 44398 44402 44406
Tanggal
 Goreng sisa matang
Shift 1 Shift 2 Sayap P.bawahP. Atas Dada

6 3 9 0 5 0
2 8 3 0 2 3
6 4 0 0 4 3
3
0 0 0 0 0 0
3 7 7 5 6 0
8 2 0 3 0 7
6 7 0 5 6 5
3 6 4 5 1 1
2 6 0 0 0 0
6 2 4 0 2 4
8 4 7 0 0 5
4 8 0 5 5 3 24
5 9 0 3 0 0
4 6 0 0 4 0 16
6 3 3 0 5 3
4 6 0 2 5 3
8 3 5 1 5 5
6 7
5 5 5 4
3 7 6 6 4 4
4 3 4 1 6 3
6 3 2 1 1 1
5 2 6 1 6
14 5 5 8 2
124 116 70 46 76 50

ih
Bersih

Omset Kotor
Pengeluaran
Omset Bersih Omset Kotor
Pengeluaran
Omset Bersih
Omset Kotor
Pengeluaran
Omset Bersih Omset Kotor
Pengeluaran
Omset Bersih

4406
 ARKAN’S CHICKEN
Laporan Bulan Agustus Jatijajar 2021

Omset Goreng
Tanggal Omset Kotor Pengeluaran Omset Bersih Diterima Selisih
Shift 1 Shift 2 Shift 1
01/08/2021 675,500 86,000 589,500 589,500 0 424,500 251,000 6
02/08/2021 802,500 15,500 787,000 599,000 -188,000 386,500 416,000 6
03/08/2021 648,500 84,000 564,500 565,000 500 6
04/08/2021 764,500 30,000 734,500 734,500 0 6
05/08/2021 680,000 16,000 664,000 665,000 1,000 287,000 393,000 6
06/08/2021 765,500 35,000 730,500 730,000 -500 301,000 464,500 6
07/08/2021 854,000 102,000 752,000 752,000 0 6
08/08/2021 969,500 137,000 832,500 832000 -500
09/08/2021 636,500 35,000 601,500 601,500 0 355,000 286,000 6
10/08/2021 765,000 22,000 743,000 744,000 1,000 225,500 539,500 6
11/08/2021 686,000 35,000 651,000 651,000 0 228,000 458,000 6
12/08/2021 658,000 11,500 646,500 647000 500 324,500 333,500 6
13/08/2021 655,500 95,000 560,500 560500 0 256,500 399,000 6
14/08/2021 737,000 0 737,000 737,000 0 352,000 38,500 6
15/08/2021 983,000 32,000 951,000 951000 0 593,500 383,500 7
16/08/2021 682,000 13,000 667,000 667000 0 331,000 351,000 6
17/08/2021 793,000 171,500 621,500 621500 0 450,500 342,500 6
18/08/2021 652,500 37,000 615,500 615000 -500 304,500 348,000 6
19/08/2021 686,500 686,500 687000 500 6
20/08/2021 745,000 41,000 704,000 704000 0 334,500 410,500 6
21/08/2021 944,000 37,000 907,000 907000 0 647,500 296,500 8
22/08/2021 1,243,000 20,000 1,243,000 1243000 0
23/08/2021 939000 32000 907000 907000 0 394000 545000 6
24/08/2021 434,000 434,000 434000 0 291,000 143,000 6
25/08/2021 592,500 102,000 490,500 490,500 0 195,500 6
26/08/2021 600,000 52,000 548,000 548000 0 182,500 417,500 6
27/08/2021 947,000 101,500 845,500 845500 0 486,500 460,500 6
28/08/2021 875,000 833,000 832000 -1,000 6
29/08/2021 726,500 98,000 628,500 628500 0 320,000 406,500 6
30/08/2021 635,000 102,000 533,000 535000 2,000 200,000 435,000 6
31/08/2021 594,500 549,500 594000 44,500 233,500 361,000 6
Total 23,370,500 1,543,000 21,758,500 21,618,000 -140,500 8,105,000 8,479,500 177
Goreng Sisa matang (pcs)
Shift 2 Sayap P.bawah P. Atas Dada Adas
2 4 5 4
3 2 8 3 2
2 2 3 1 5
2 1 1
3 6 7 3
3 1 1 1
4 1 1 2 3
4 1 1
3 8 6 7 1
3 7
2 2 1 1
2 1 9 1
4 1 3 7 11
4 0 4 14 4
3 2 1 3
2 4 4 1 1
2 2
2 2 11 1 2
2 1 4 6
2 1
1 1

3 3
2 14 11 8 3
2 4 3 4 2
2 6 3 5 2
5 3 3 2
4 2 1 2 1
3 9 1 9 2
2 1 6 3 3
9 1 1 4 1
86 78 94 91 65
 September

ARKAN’S CHICKEN
Laporan Bulan September Jatijajar 2021

Omset Goreng Sisa matang (pcs)

Tanggal Omset Kotor Pengeluaran Omset Bersih Diterima Selisih
Shift 1 Shift 2 Shift 1 Shift 2 Sayap
01/09/2021 735,500 38,000 697,500 700,000 315,000 420,500 6 3 6
02/09/2021
03/09/2021 741,500 20,000 721,500 722,000 314,500 427,000 6 2 2
04/09/2021
05/09/2021
06/09/2021
07/09/2021
08/09/2021
09/09/2021
10/09/2021
11/09/2021
12/09/2021
13/09/2021
14/09/2021
15/09/2021
16/09/2021
17/09/2021
18/09/2021
19/09/2021
20/09/2021
21/09/2021
22/09/2021
23/09/2021
24/09/2021
25/09/2021
26/09/2021
27/09/2021
28/09/2021
29/09/2021
30/09/2021
01/10/2021
Total 1,477,000 58,000 1,419,000 1,422,000 0 629,500 847,500 12 5 8

Page 16
 September

Sisa matang (pcs)

P.bawah P. Atas Dada Adas
5

3 2

3 2 5

Page 17