UD. TEH POCI
JL. MASJID SINGOSARI
ANGGARAN PENJUALAN
JL. MASJID SINGOSARI
ANGGARAN PENJUALAN
Bulan
|
Minggu I
|
Minggu II
|
Minggu III
|
Minggu IV
|
Sebulan
|
November 2016
|
230
|
157
|
425
|
331
|
1.143
|
Desember 2016
|
258
|
350
|
341
|
341
|
1.290
|
Januari 2017
|
410
|
375
|
377
|
300
|
1.462
|
februari 2017
|
395
|
550
|
465
|
250
|
1.660
|
Maret 2017
|
435
|
448
|
500
|
500
|
1.883
|
April 2017
|
556
|
525
|
550
|
500
|
2.131
|
TOTAL
|
2.284
|
2.405
|
2.658
|
2.222
|
9.569
|
RATA-RATA
|
380,67
|
400,83
|
443
|
370,33
|
|
%
|
23,86
|
25,13
|
27,77
|
23,22
|
99,98
|
Perbandingan penjualan teh poci
adalah 1:3
Harga jual teh / cup (Rp) :
Teh
poci besar 5.000
Teh
poci kecil 2500
Penjualan per minggu :
1. November
2016
Minggu I : Cup besar = 1/4 x 230 = 58 cup
Cup kecil =
3/4 x 230 = 172 cup
Minggu II : Cup besar = 1/4 x 157 = 39 cup
Cup kecil =
3/4 x 157 = 118 cup
Minggu III : Cup besar = 1/4 x 425 = 106 cup
Cup kecil =
3/4 x 425 = 319 cup
Minggu IV : Cup besar = 1/4 x 331 = 83 cup
Cup kecil =
3/4 x 331 = 248 cup
2. Desember
2016
Minggu I : Cup besar = 1/4 x 258 = 65 cup
Cup kecil =
3/4 x 258 = 193 cup
Minggu II : Cup besar = 1/4 x 350 = 88 cup
Cup kecil =
3/4 x 350 = 262 cup
Minggu III : Cup besar = 1/4 x 341 = 85 cup
Cup kecil =
3/4 x 341 = 256 cup
Minggu IV : Cup besar = 1/4 x 341 = 85 cup
Cup kecil =
3/4 x 341 = 256 cup
3. Januari
2017
Minggu I : Cup besar = 1/4 x 410 = 102 cup
Cup kecil =
3/4 x 410 = 308 cup
Minggu II : Cup besar = 1/4 x 375 = 94 cup
Cup kecil =
3/4 x 375 = 281 cup
Minggu III : Cup besar = 1/4 x 377 = 94 cup
Cup kecil =
3/4 x 377 = 283 cup
Minggu IV : Cup besar = 1/4 x 300 = 75 cup
Cup kecil =
3/4 x 300 = 225 cup
4. Februari
2017
Minggu I : Cup besar = 1/4 x 395 = 99 cup
Cup kecil =
3/4 x 395 = 296 cup
Minggu II : Cup besar = 1/4 x 550 = 137 cup
Cup kecil =
3/4 x 550 = 413 cup
Minggu III : Cup besar = 1/4 x 465 = 116 cup
Cup kecil =
3/4 x 465 = 349 cup
Minggu IV : Cup besar = 1/4 x 250 = 63 cup
Cup kecil =
3/4 x 250 = 187 cup
5. Maret
2017
Minggu I : Cup besar = 1/4 x 435 = 109 cup
Cup kecil =
3/4 x 435 = 326 cup
Minggu II : Cup besar = 1/4 x 448 = 112 cup
Cup kecil =
3/4 x 448 = 336 cup
Minggu III :Cup besar = 1/4 x 500 = 125 cup
Cup kecil =
3/4 x 500 = 375 cup
Minggu IV : Cup besar = 1/4 x 500 = 125 cup
Cup kecil =
3/4 x 500 = 375 cup
6. April
2017
Minggu I : Cup besar = 1/4 x 556 = 139 cup
Cup kecil =
3/4 x 556 = 417 cup
Minggu II : Cup besar = 1/4 x 525 = 131 cup
Cup kecil =
3/4 x 525 = 394 cup
Minggu III : Cup besar = 1/4 x 550 = 137 cup
Cup kecil =
3/4 x 550 = 413 cup
Minggu IV : Cup besar = 1/4 x 500 = 125 cup
Cup kecil =
3/4 x 500 = 375 cup
UD. TEH POCI
|
|||||||||||||||
Anggaran Penjualan
|
|||||||||||||||
Jenis Cup
|
NOVEMBER
|
||||||||||||||
Minggu I
|
Minggu II
|
Minggu III
|
Minggu IV
|
Sebulan
|
|||||||||||
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
|
Cup Besar
|
58
|
5000
|
290000
|
39
|
5000
|
195000
|
106
|
5000
|
530000
|
83
|
5000
|
415000
|
286
|
5000
|
1430000
|
Cup Kecil
|
172
|
2500
|
430000
|
118
|
2500
|
295000
|
319
|
2500
|
797500
|
248
|
2500
|
620000
|
857
|
2500
|
2142500
|
Total
|
230
|
720000
|
157
|
490000
|
425
|
1327500
|
331
|
1035000
|
1143
|
3572500
|
|||||
UD. TEH POCI
|
|||||||||||||||
Anggarn Penjulan
|
|||||||||||||||
Jenis Cup
|
DESEMBER
|
||||||||||||||
Minggu I
|
Minggu II
|
Minggu III
|
Minggu IV
|
Sebulan
|
|||||||||||
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
|
Cup Besar
|
65
|
5000
|
325000
|
88
|
5000
|
440000
|
85
|
5000
|
425000
|
85
|
5000
|
425000
|
323
|
5000
|
1615000
|
Cup Kecil
|
193
|
2500
|
482500
|
262
|
2500
|
655000
|
256
|
2500
|
640000
|
256
|
2500
|
640000
|
967
|
2500
|
2417500
|
Total
|
258
|
807500
|
350
|
1095000
|
341
|
1065000
|
341
|
1065000
|
1290
|
4032500
|
|||||
UD. TEH POCI
|
|||||||||||||||
Anggarn Penjulan
|
|||||||||||||||
Jenis Cup
|
JANUARI
|
||||||||||||||
Minggu I
|
Minggu II
|
Minggu III
|
Minggu IV
|
Sebulan
|
|||||||||||
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
|
Cup Besar
|
102
|
5000
|
510000
|
94
|
5000
|
470000
|
94
|
5000
|
470000
|
75
|
5000
|
375000
|
365
|
5000
|
1825000
|
Cup Kecil
|
308
|
2500
|
770000
|
281
|
2500
|
702500
|
283
|
2500
|
707500
|
225
|
2500
|
562500
|
1097
|
2500
|
2742500
|
Total
|
410
|
1280000
|
375
|
1172500
|
377
|
1177500
|
300
|
937500
|
1462
|
4567500
|
|||||
UD. TEH POCI
|
|||||||||||||||
Anggarn Penjulan
|
|||||||||||||||
Jenis Cup
|
FEBRUARI
|
||||||||||||||
Minggu I
|
Minggu II
|
Minggu III
|
Minggu IV
|
Sebulan
|
|||||||||||
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
|
Cup Besar
|
99
|
5000
|
495000
|
137
|
5000
|
685000
|
116
|
5000
|
580000
|
63
|
5000
|
315000
|
415
|
5000
|
2075000
|
Cup Kecil
|
296
|
2500
|
740000
|
413
|
2500
|
1032500
|
349
|
2500
|
872500
|
187
|
2500
|
467500
|
1245
|
2500
|
3112500
|
Total
|
395
|
1235000
|
550
|
1717500
|
465
|
1452500
|
250
|
782500
|
1660
|
5187500
|
|||||
UD. TEH POCI
|
|||||||||||||||
Anggarn Penjulan
|
|||||||||||||||
Jenis Cup
|
MARET
|
||||||||||||||
Minggu I
|
Minggu II
|
Minggu III
|
Minggu IV
|
Sebulan
|
|||||||||||
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
|
Cup Besar
|
109
|
5000
|
545000
|
112
|
5000
|
560000
|
125
|
5000
|
625000
|
125
|
5000
|
625000
|
471
|
5000
|
2355000
|
Cup Kecil
|
326
|
2500
|
815000
|
336
|
2500
|
840000
|
375
|
2500
|
937500
|
375
|
2500
|
937500
|
1412
|
2500
|
3530000
|
Total
|
435
|
1360000
|
448
|
1400000
|
500
|
1562500
|
500
|
1562500
|
1883
|
5885000
|
|||||
UD. TEH POCI
|
|||||||||||||||
Anggarn Penjulan
|
|||||||||||||||
Jenis Cup
|
APRIL
|
||||||||||||||
Minggu I
|
Minggu II
|
Minggu III
|
Minggu IV
|
Sebulan
|
|||||||||||
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
Unit
|
Unit/Rp
|
Rp
|
|
Cup Besar
|
139
|
5000
|
695000
|
131
|
5000
|
655000
|
137
|
5000
|
685000
|
125
|
5000
|
625000
|
532
|
5000
|
2660000
|
Cup Kecil
|
417
|
2500
|
1042500
|
394
|
2500
|
985000
|
413
|
2500
|
1032500
|
375
|
2500
|
937500
|
1599
|
2500
|
3997500
|
Total
|
556
|
1737500
|
525
|
1640000
|
550
|
1717500
|
500
|
1562500
|
2131
|
6657500
|
|||||
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