02
Puspa Catering

SALES DASHBOARD

    PERIODE : 01 - 12 SEPTEMBER 2026

TOTAL SALES Rp. 1,868,028,700      
PENJUALAN GEDUNG Rp. 798,514,200      
PENJUALAN NON-GEDUNG Rp. 1,069,514,500      
TOTAL EVENTS 75 Event Orders        
    REKAP PENJUALAN MENU
No. Nama Menu Nilai Penjualan Persentase
1. Menu Buffet (Prasmanan)
Rp. 856,890,000
45.87 %
2. Menu Gubug
Rp. 585,024,000
31.32 %
3. Menu Dalam Box
Rp. 69,916,000
3.74 %
4. Aneka Tumpeng
Rp. 15,340,000
0.82 %
5. Aneka Jajanan Pasar & Pastry
Rp. 52,863,000
2.83 %
No. Nama Menu Nilai Penjualan Persentase
6. Snack Box
Rp. 22,270,000
1.19 %
7. Coffee / Tea Break
Rp. 61,810,000
3.31 %
8. Makanan Jadi
Rp. 100,335,000
5.37 %
9. Penjualan Lain-lain
Rp. 103,580,700
5.54 %
SALES STATISTIK

PERIODE : 01 - 12 SEPTEMBER 2026

update
No. Nama Sales Coorporate Non-Coorporate Total Events Total Penjualan Persentase
1.     Dadan     4 0 4     606,125,900
32.76 %
2.     Shafa 2 1 3     321,301,300
17.37 %
3.     Ari 15 1 16     306,214,250
16.55 %
4.     Todi 19 5 24     270,340,750
14.61 %
5.     Reni 12 1 13     133,774,000
7.23 %
6.     Titi 7 1 8     118,134,000
6.39 %
7.     Latif 5 2 7     94,058,500
5.08 %
18.18 %
Rp. 339,658,373
FOOD COST MAKANAN & MINUMAN
2.15 %
Rp. 40,198,600
FOOD COST MAKANAN JADI
0.36 %
Rp. 6,681,500
BIAYA PEMASARAN
0.00 %
Rp. 0
CHARGE GEDUNG
0.22 %
Rp. 4,110,000
DISCOUNT PENJUALAN
    DETAIL EVENT ORDER - PERIODE :
  01 - 12 SEPTEMBER 2026
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales
1 9/1/2026 P010926-0248 Todi Ibu Kiki PT. KBN 202609000022 Rp. 13,970,000
2 9/1/2026 P010926-2046 Todi Ibu Litha DPR RI 202609000023 Rp. 12,903,000
3 9/1/2026 P010926-2045 Reni Ibu Rosita ADB 202609000024 Rp. 5,370,000
4 9/1/2026 P010926-2043 Reni Ibu Dwi PT. Hino Indoonesia 202609000026 Rp. 5,940,000
5 9/1/2026 P010926-2044 Todi Ibu Dheska IPMI 202609000027 Rp. 28,908,000
6 9/1/2026 P010926-2041 Todi Ibu Astrid PT. FLSmidth 202609000028 Rp. 10,656,250
7 9/1/2026 P010926-2029 Ari Bpk. Dimas PT. Bukaka Teknik 202609000029 Rp. 6,336,000
8 9/2/2026 P020926-2057 Reni Ibu Luvty BEJ 202609000037 Rp. 14,960,000
9 9/2/2026 P020926-2050 Reni Ibu Anita PT. PLN (Gandul) 202609000038 Rp. 23,100,000
10 9/2/2026 P020926-2053 Reni Ibu Dwi PT. Hino Indonesia 202609000039 Rp. 825,000
11 9/2/2026 P020926-2058 Todi Ibu Astrid PT. FLSmidth 202609000040 Rp. 11,440,000
12 9/2/2026 P020926-2055 Todi Ibu Becky PT. KAO Indonesia 202609000043 Rp. 9,467,000
13 9/2/2026 P020926-2051 Ari Ibu Rifda PT. Asuransi ASEI 202609000044 Rp. 5,996,000
14 9/2/2026 P020926-2056 Latif Bpk. Winarto PT. Jasa Marga 202609000045 Rp. 9,405,000
15 9/2/2026 P020926-2060 Ari Ibu Mita PT. Jasa Marga 202609000046 Rp. 17,490,000
16 9/2/2026 P020926-2059 Reni Ibu Rosita ADB 202609000047 Rp. 5,370,000
17 9/2/2026 P020926-2049 Reni Ibu Sit KEMANAKER 202609000048 Rp. 14,080,000
18 9/3/2026 P030926-2064 Todi Ibu Putri BAPPENAS 202609000051 Rp. 20,400,000
19 9/3/2026 P030926-2063 Ari Ibu Harum PT. Pinang Coal Indonesia 202609000052 Rp. 27,753,000
20 9/3/2026 P030926-2061 Ari Ibu Putri PT. Sarana Meditama 202609000053 Rp. 6,336,000
21 9/3/2026 P030926-2062 Ari Ibu Esther Binus Alam Sutera 202609000054 Rp. 6,985,000
22 9/3/2026 P030926-0001 Todi Ibu Nadila Telkom Hub 202609000055 Rp. 9,515,000
23 9/4/2026 P040926-2067 Todi Ibu Yuri OJK 202609000080 Rp. 10,752,500
24 9/4/2026 P040926-2075 Titi Ibu Dewi IFRC 202609000081 Rp. 8,690,000
25 9/4/2026 P040926-2073 Titi Ibu Nia PT. Jotun 202609000082 Rp. 21,945,000
26 9/4/2026 P040926-2071 Todi Ibu Herni Personal 202609000083 Rp. 2,390,000
27 9/4/2026 P040926-2072 Ari Ibu Novia PT. Hitachi Sakti Energy 202609000084 Rp. 3,465,000
28 9/4/2026 P040926-2074 Reni Ibu Mela Univ. Paramadina 202609000085 Rp. 7,480,000
29 9/5/2026 P050926-2076 Ari Ibu Yulia Personal 202609000142 Rp. 17,380,000
30 9/5/2026 P050926-2078 Ari Ibu Dinna RS. PON 202609000143 Rp. 15,840,000
31 9/6/2026 P060926-2084 Dadan Sdri. Alia & Sdr. Aska GD. Sasono Utomo 202609000237 Rp. 199,800,000
32 9/6/2026 P060926-2080 Dadan Sdr. Budi & Sdri. Lina Masjid Fatimah 202609000239 Rp. 94,312,900
33 9/6/2026 P060926-2081 Shafa Sdri. Farrah GD. PKN STAN 202609000240 Rp. 134,401,300
34 9/6/2026 P060926-2082 Dadan Sdr. Dika & Sdri. Gitta GD. Patra Jasa 202609000241 Rp. 122,013,000
35 9/7/2026 P070926-2094 Reni Ibu Luvty BEJ 202609000242 Rp. 1,000,000
36 9/7/2026 P070926-2091 Titi Ibu Winny BPK Penabur 202609000243 Rp. 15,620,000
37 9/7/2026 P070926-2089 Titi Ibu Diah PT. AIA Financial 202609000244 Rp. 11,099,000
38 9/7/2026 P070926-2088 Todi Ibu Ita PT. Mind ID 202609000245 Rp. 9,711,900
39 9/7/2026 P070926-2092 Todi Ibu Yuri OJK 202609000246 Rp. 20,625,000
40 9/7/2026 P070926-2090 Ari Ibu Esther Binus Alam Sutera 202609000247 Rp. 6,985,000
41 9/8/2026 P080926-2100 Reni Ibu Rosita KISEI 202609000374 Rp. 24,222,000
42 9/8/2026 P080926-2097 Todi Bpk. Kaisar Personal 202609000375 Rp. 4,500,000
43 9/8/2026 P080926-2098 Todi Ibu Ita PT. Mind ID 202609000376 Rp. 9,711,900
44 9/8/2026 P080926-2099 Todi Ibu Klarisa PT. PLN 202609000377 Rp. 9,707,500
45 9/8/2026 P080926-2102 Latif Ibu Mita PT. Jasa Marga 202609000378 Rp. 14,877,500
46 9/9/2026 P090926-2106 Todi Ibu Ita PT. Mind ID 202609000379 Rp. 9,711,900
47 9/9/2026 P090926-2107 Latif Ibu Ayu PT. Nindya Karya 202609000380 Rp. 24,414,500
48 9/9/2026 P090926-2111 Todi Ibu Annisa PT. Katadata 202609000381 Rp. 6,336,000
49 9/9/2026 P090926-2110 Ari Ibu Mita PT. Jasa Marga 202609000382 Rp. 19,008,000
50 9/9/2026 P090926-2103 Latif Ibu Evi Personal 202609000383 Rp. 13,192,000
51 9/9/2026 P090926-2105 Ari Ibu Mutia Pertamina EP 202609000384 Rp. 36,020,000
52 9/9/2026 P090926-2112 Titi Ibu Triwi DPR RI KOM 7 202609000385 Rp. 5,555,000
53 9/10/2026 P100926-2114 latif Ibu Ayu PT. Nindya Karya 202609000446 Rp. 23,864,500
54 9/10/2026 P100926-2122 Latif Ibu Dyah Personal 202609000447 Rp. 2,255,000
55 9/10/2026 P100926-2120 Ari Ibu Tria Pertamina EP 202609000448 Rp. 11,827,750
56 9/10/2026 P100926-2113 Reni Ibu Eldina PT. Telkom 202609000452 Rp. 10,692,000
57 9/10/2026 P100926-2121 Todi Ibu Ita PT. Mind ID 202609000455 Rp. 9,711,900
58 9/10/2026 P100926-2123 Todi Ibu Regina PT. Chubb General 202609000463 Rp. 11,693,000
59 9/10/2026 P100926-2118 Titi Ibu Mela Personal 202609000466 Rp. 165,000
60 9/10/2026 P100926-2117 Shafa Ibu Gina Personal 202609000468 Rp. 6,900,000
61 9/11/2026 P110926-2131 Todi Ibu Ita PT. Mind ID 202609000535 Rp. 9,711,900
62 9/11/2026 P110926-2124 Ari Ibu Novia PT. Hitachi Sakti Energy 202609000536 Rp. 3,465,000
63 9/11/2026 P110926-2130 Todi Ibu Ita Bank BPR 202609000537 Rp. 13,904,000
64 9/11/2026 P110926-2125 Latif Ibu Ayu BCA Insurance 202609000538 Rp. 6,050,000
65 9/11/2026 P110926-2126 Ari Ibu Ventin PT. Royal Sutan Agung 202609000539 Rp. 46,798,500
66 9/11/2026 P110926-2129 Titi Ibu Febriyeni PT. AIA Financial 202609000540 Rp. 21,450,000
67 9/11/2026 P110926-2127 Ari Ibu Ventin PT. Royal Sutan Agung 202609000541 Rp. 74,529,000
68 9/11/2026 P110926-2132 Todi Ibu Niniek Personal 202609000542 Rp. 2,790,000
69 9/11/2026 P110926-2128 Reni IbuNia PT. Jotun MMDI 202609000543 Rp. 13,750,000
70 9/12/2026 P120926-2142 Titi Ibu Winny BPK Penabur 202609000593 Rp. 33,610,000
71 9/12/2026 P120926-2139 Reni Ibu Estu Personal 202609000595 Rp. 6,985,000
72 9/12/2026 P120926-2140 Todi Ibu Trifena Personal 202609000596 Rp. 19,118,000
73 9/12/2026 P120926-2144 Todi Ibu Sanny Personal 202609000597 Rp. 16,676,000
74 9/12/2026 P120926-2138 Shafa Sdri. Rani GD. IKK Mandiri 202609000598 Rp. 180,000,000
75 9/12/2026 P120926-2145 Dadan Ibu Nowlyn GD. Sekolah Victory Plus 202609000599 Rp. 190,000,000
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales