02
Puspa Catering

SALES DASHBOARD

    PERIODE : 01 - 04 MEI 2026

TOTAL SALES Rp. 375,085,500      
PENJUALAN GEDUNG Rp. 124,916,000      
PENJUALAN NON-GEDUNG Rp. 250,169,500      
TOTAL EVENTS 19 Event Orders        
    REKAP PENJUALAN MENU
No. Nama Menu Nilai Penjualan Persentase
1. Menu Buffet (Prasmanan)
Rp. 178,580,000
47.61 %
2. Menu Gubug
Rp. 111,950,000
29.85 %
3. Menu Dalam Box
Rp. 2,250,000
0.60 %
4. Aneka Tumpeng
Rp. 4,800,000
1.28 %
5. Aneka Jajanan Pasar & Pastry
Rp. 9,630,000
2.57 %
No. Nama Menu Nilai Penjualan Persentase
6. Snack Box
Rp. 0
0.00 %
7. Coffee / Tea Break
Rp. 5,410,000
1.44 %
8. Makanan Jadi
Rp. 27,490,000
7.33 %
9. Penjualan Lain-lain
Rp. 34,975,500
9.32 %
SALES STATISTIK

PERIODE : 01 - 04 MEI 2026

update
No. Nama Sales Coorporate Non-Coorporate Total Events Total Penjualan Persentase
1.     Hidayah     5 2 7     196,229,000
53.19 %
2.     Todi 3 1 4     69,703,500
18.89 %
3.     Dadan 3 0 3     45,247,000
12.26 %
4.     Reni 2 1 3     30,525,000
8.27 %
5.     Titi 0 1 1     13,915,000
3.77 %
6.     Shafa 1 0 1     13,310,000
3.61 %
7.     Ari 0 0 0     -
0.00 %
0.41 %
Rp. 1,540,500
FOOD COST MAKANAN & MINUMAN
0.06 %
Rp. 225,000
FOOD COST MAKANAN JADI
0.00 %
Rp. 0
BIAYA PEMASARAN
0.00 %
Rp. 0
CHARGE GEDUNG
0.04 %
Rp. 150,000
DISCOUNT PENJUALAN
    DETAIL EVENT ORDER - PERIODE :
  01 - 04 MEI 2026
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales
1 5/1/2026 P010526-1100 Reni Ibu Mia Personal 202605000001 Rp. 6,006,000
2 5/1/2026 P010526-1103 Hidayah Sdri. Annisa Personal 202605000002 Rp. 5,148,000
3 5/2/2026 P020526-1109 Hidayah Sdri. Annisa Personal 202605000003 Rp. 81,548,500
4 5/2/2026 P020526-1108 Titi Ibu Ire Personal 202605000004 Rp. 13,915,000
5 5/2/2026 P020526-1107 Reni Ibu Ratika Personal 202605000005 Rp. 28,275,000
6 5/2/2026 P020526-1106 Todi Ibu Ratna Personal 202605000006 Rp. 6,800,000
7 5/2/2026 P020526-1105 Hidayah Sdri. Annisa GD. Cikini 82 202605000007 Rp. 43,367,500
8 5/2/2026 P020526-1110 Hidayah Ibu Tiana PB. PERBAKIN 202605000008 Rp. 18,480,000
9 5/2/2026 P020526-1104 Shafa Ibu Anies Personal 202605000009 Rp. 13,310,000
10 5/2/2026 P020526-1101 Todi Ibu Kartika Binus International 202605000010 Rp. 31,003,500
11 5/2/2026 P020526-1114 Hidayah Ibu Linda Jatiasih 202605000013 Rp. 15,125,000
12 5/2/2026 P020526-1112 Dadan Ibu Shally Pengadegan Selatan 202605000014 Rp. 16,555,000
13 5/3/2026 P030526-1115 Dadan Ibu Ivo Komp. Liga Mas 202605000024 Rp. 22,037,000
14 5/3/2026 P030526-1119 Hidayah Ibu Sumartati Aula Blok C 202605000025 Rp. 21,780,000
15 5/4/2026 P040526-1118 Todi Ibu Yurinov OJK 202605000026 Rp. 21,296,000
16 5/4/2026 P040526-1121 Dadan Ibu Mahelsa Melawai 202605000027 Rp. 6,655,000
17 5/4/2026 P040526-1117 Reni Ibu Deasy Personal 202605000028 Rp. 2,250,000
18 5/4/2026 P040526-1116 Hidayah Ibu Ita PT. MindID 202605000029 Rp. 10,780,000
19 5/4/2026 P040526-1120 Todi Ibu Difta PT. Reindo Syariah 202605000030 Rp. 10,604,000
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales