02
Puspa Catering

SALES DASHBOARD

    PERIODE : 01 - 31 MEI 2026

TOTAL SALES Rp. 2,646,926,150      
PENJUALAN GEDUNG Rp. 761,342,500      
PENJUALAN NON-GEDUNG Rp. 1,885,583,650      
TOTAL EVENTS 151 Event Orders        
    REKAP PENJUALAN MENU
No. Nama Menu Nilai Penjualan Persentase
1. Menu Buffet (Prasmanan)
Rp. 1,380,707,000
52.16 %
2. Menu Gubug
Rp. 389,435,500
14.71 %
3. Menu Dalam Box
Rp. 117,719,500
4.45 %
4. Aneka Tumpeng
Rp. 25,100,000
0.95 %
5. Aneka Jajanan Pasar & Pastry
Rp. 39,365,000
1.49 %
No. Nama Menu Nilai Penjualan Persentase
6. Snack Box
Rp. 165,142,000
6.24 %
7. Coffee / Tea Break
Rp. 180,029,500
6.80 %
8. Makanan Jadi
Rp. 111,083,250
4.20 %
9. Penjualan Lain-lain
Rp. 238,344,400
9.00 %
SALES STATISTIK

PERIODE : 01 - 31 MEI 2026

update
No. Nama Sales Coorporate Non-Coorporate Total Events Total Penjualan Persentase
1.     Hidayah     25 2 27     552,450,200
21.76 %
2.     Todi 24 1 25     469,879,750
18.50 %
3.     Ari 29 2 31     424,907,900
16.73 %
4.     Dadan 15 1 16     403,226,000
15.88 %
5.     Shafa 12 3 15     345,120,750
13.59 %
6.     Reni 22 4 26     275,267,750
10.84 %
7.     Titi 3 2 5     68,466,500
2.70 %
27.93 %
Rp. 739,320,086
FOOD COST MAKANAN & MINUMAN
1.91 %
Rp. 50,499,017
FOOD COST MAKANAN JADI
1.67 %
Rp. 44,119,296
BIAYA PEMASARAN
2.88 %
Rp. 76,144,091
CHARGE GEDUNG
0.11 %
Rp. 2,967,700
DISCOUNT PENJUALAN
    DETAIL EVENT ORDER - PERIODE :
  01 - 31 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
20 5/5/2026 P050526-1128 Todi Ibu Dian Bank BRI 202605000051 Rp. 8,008,000
21 5/5/2026 P050526-1125 Dadan Ibu Deesy PT. Petronas 202605000052 Rp. 10,575,000
22 5/5/2026 P050526-1126 Shafa Ibu Annisa PT. KataData 202605000053 Rp. 7,562,500
23 5/5/2026 P050526-1124 Hidayah Ibu Ita PT. MindID 202605000054 Rp. 15,400,000
24 5/5/2026 P050526-1122 Reni Ibu Azka ADB 202605000055 Rp. 4,410,000
25 5/6/2026 P060526-1130 Reni Ibu Luvty Bursa Efek Indonesia 202605000087 Rp. 12,100,000
26 5/6/2026 P060526-1135 Shafa IbuLolita PT. Sucofindo 202605000088 Rp. 1,375,000
27 5/6/2026 P060526-1129 Ari Ibu Adinda PT. Wartsila 202605000089 Rp. 25,580,500
28 5/6/2026 P060526-1134 Shafa Ibu Rere PT. United Tracktor 202605000090 Rp. 11,489,500
29 5/6/2026 P060526-1131 Hidayah Ibu Ita PT. MindID 202605000091 Rp. 10,780,000
30 5/6/2026 P060526-1133 Shafa Ibu Poppy PT. DKSH 202605000092 Rp. 4,700,000
31 5/6/2026 P060526-1136 Shafa Ibu Yenna BAPPENAS 202605000093 Rp. 9,542,500
32 5/7/2026 P070526-1143 Reni Ibu Revita PT. Era Ventura 202605000132 Rp. 13,975,500
33 5/7/2026 P070526-1138 Hidayah Ibu Ita PT. Mind ID 202605000133 Rp. 10,780,000
34 5/7/2026 P070526-1144 Shafa Ibu Emlla PT. United Tracktor 202605000134 Rp. 27,558,250
35 5/7/2026 P070526-1137 Shafa Bpk. Aditya PT. Dragon Indonesia 202605000135 Rp. 6,270,000
36 5/7/2026 P070526-1140 Reni Ibu Melly PT. Laspro Media 202605000136 Rp. 9,317,000
37 5/7/2026 P070526-1146 Todi Ibu Sanny Bintaro 202605000137 Rp. 17,985,000
38 5/7/2026 P070526-1148 Todi Ibu Erna PT. Petronas 202605000138 Rp. 2,100,000
39 5/7/2026 P070526-1147 Hidayah Ibu Lidya PT. Kompas Media 202605000139 Rp. 5,670,000
40 5/7/2026 P070526-1141 Dadan Ibu Lili PT.Bentoel International 202605000140 Rp. 6,006,000
41 5/7/2026 P070526-1139 Hidayah Ibu Michelle PT. BYD 202605000141 Rp. 9,732,000
42 5/7/2026 P070526-1142 Todi Ibu Dea PT. Sucofindo 202605000142 Rp. 16,247,000
43 5/8/2026 P080526-1154 Dadan Ibu Metha PT. AIA Central 202605000283 Rp. 9,603,000
44 5/8/2026 P080526-1151 Reni Ibu Risna PT. Corteva 202605000284 Rp. 9,520,500
45 5/8/2026 P080526-1157 Shafa Ibu Lolita PT. Sucofindo 202605000285 Rp. 2,475,000
46 5/8/2026 P080526-1152 Ari Ibu Novita PT. Hitachi 202605000286 Rp. 3,465,000
47 5/8/2026 P080526-1159 Titi Ibu Yuni BRIMOB 202605000287 Rp. 16,252,500
48 5/8/2026 P080526-1153 Hidayah Ibu Ita PT. Mind ID 202605000288 Rp. 10,780,000
49 5/9/2026 P090526-1160 Shafa Sdri. Yuni GD. Alam Sutera Sport Center 202605000345 Rp. 75,510,000
50 5/9/2026 P090526-1163 Ari Bpk. Reza Personal 202605000347 Rp. 550,000
51 5/9/2026 P090526-1162 Ari Ibu Olive Personal 202605000349 Rp. 6,655,000
52 5/9/2026 P090526-1161 Hidayah Ibu Sumiyati SMAIT Ummul Quro 202605000350 Rp. 42,120,000
53 5/9/2026 P090526-1164 Hidayah Ibu Sumiyati SMAIT Ummul Quro 202605000351 Rp. 700,000
54 5/10/2026 P100526-1169 Ari Ibu Arenita Bintaro 202605000445 Rp. 11,857,200
55 5/10/2026 P100526-1168 Reni Ibu Emma Jakasampurna 202605000446 Rp. 8,712,000
56 5/10/2026 P100526-1167 Shafa Ibu Ratna GD. Patra Jasa 202605000447 Rp. 119,817,500
57 5/11/2026 P100526-1167 Dadan Bpk. Ilham GD. Krakatau 202605000448 Rp. 77,176,000
58 5/11/2026 P110526-1171 Hidayah Ibu Ita PT. Mind ID 202605000449 Rp. 10,780,000
59 5/12/2026 P120526-1179 Hidayah Ibu Ita PT. Mind ID 202605000523 Rp. 15,400,000
60 5/12/2026 P120526-1178 Reni Ibu Agnes PT. Project Koneksi 202605000524 Rp. 34,320,000
61 5/12/2026 P120526-VIRA Dadan Ibu Vira Krakatau 202605000525 Rp. 1,200,000
62 5/12/2026 P120526-1184 Dadan Bpk. Ilham BPJS 202605000527 Rp. 80,421,000
63 5/12/2026 P120526-1183 Ari Ibu Chichik Menteng 202605000529 Rp. 10,648,000
64 5/12/2026 P120526-1187 Todi Ibu Litha DPR RI 202605000535 Rp. 6,270,000
65 5/12/2026 P120526-1182 Hidayah Ibu Raissa The Plaza Office 202605000537 Rp. 16,720,000
66 5/12/2026 P120526-1185 Todi Ibu Ririn Vopak Terminal Jakarta 202605000539 Rp. 39,303,000
67 5/12/2026 P120526-1181 Reni Ibu Sri Rejeki PT. Sandvik 202605000540 Rp. 12,760,000
68 5/12/2026 P120526-1180 Ari Ibu Yara BPJS 202605000541 Rp. 11,836,000
69 5/13/2026 P130526-1189 Titi Bpk. Kara BAWASLU RI 202605000645 Rp. 4,400,000
70 5/13/2026 P130526-1193 Todi Ibu Tia Bank BTN 202605000647 Rp. 13,964,500
71 5/13/2026 P130526-1195 Todi Bpk. Ridho Kedubes Denmark 202605000649 Rp. 8,360,000
72 5/14/2026 P140526-1196 Reni Ibu Rani Personal 202605000696 Rp. 550,000
73 5/14/2026 P140526-1199 Hidayah Sdri. Anggi Omah Martimbang 202605000697 Rp. 20,922,500
74 5/15/2026 P150526-1198 Shafa Ibu Desti Personal 202605000698 Rp. 26,812,500
75 5/15/2026 P150526-1202 Dadan Ibu Devina PT. Bukaka 202605000699 Rp. 2,300,000
76 5/15/2026 P150526-1197 Ari Ibu Novia PT. Hitachi Sakti Energy 202605000700 Rp. 3,465,000
77 5/15/2026 P150526-1200 Reni Bpk. Indra PT. Hyundai 202605000701 Rp. 13,632,000
78 5/16/2026 P160526-1204 Todi Ibu Nowlyn Sekolah Victory Plus 202605000750 Rp. 77,539,000
79 5/18/2026 P180526-1207 Reni Ibu Julieta TV One 202605000807 Rp. 9,009,000
80 5/18/2026 P180526-1211 Ari Ibu Oliv PT. Indonesia Power 202605000841 Rp. 34,925,000
81 5/19/2026 P190526-1212 Todi Bpk. Daryl PT. Dragon Indonesia 202605000858 Rp. 67,782,000
82 5/19/2026 P190526-1217 Todi Ibu Jane RS. JEC 202605000859 Rp. 3,250,000
83 5/19/2026 P190526-1219 Ari Ibu Riri PT. Tata Mulia Nusantara 202605000860 Rp. 1,360,000
84 5/19/2026 P190526-1213 Ari Ibu Nada PT. Control Systems 202605000861 Rp. 69,960,000
85 5/19/2026 P190526-1216 Todi Ibu Aida PT. Jasa Marga 202605000862 Rp. 7,397,500
86 5/19/2026 P190526-1215 Dadan Ibu Afifah PT. Petronas 202605000863 Rp. 20,328,000
87 5/19/2026 P190526-1214 Ari Ibu Oliv PT. Indonesia Power 202605000864 Rp. 28,358,000
88 5/20/2026 P200526-1222 Hidayah Ibu Ruth PT. Rohde 202605000942 Rp. 15,290,000
89 5/20/2026 P200526-1221 Ari Ibu Kamila PT. Kuehne Nagel 202605000945 Rp. 13,376,000
90 5/20/2026 P200526-1227 Ari Ibu Alsa IndonesiaRE 202605000950 Rp. 4,640,000
91 5/20/2026 P200526-1223 Ari Bpk. Irza Sekolah ACS 202605000952 Rp. 53,625,000
92 5/20/2026 P200526-1229 Hidayah Ibu Stella PT. BASF 202605000953 Rp. 7,163,200
93 5/20/2026 P200526-1232 Ari Ibu Rike PT. Hutama Karya 202605000954 Rp. 5,570,000
94 5/20/2026 P200526-1225 Hidayah Bpk. Syandri RS. Tria Dipa 202605000957 Rp. 24,580,000
95 5/20/2026 P200526-1226 Reni Ibu Dewi Serang 202605000958 Rp. 27,185,000
96 5/20/2026 P200526-1220 Reni Ibu Esthy OJK 202605000959 Rp. 18,438,750
97 5/20/2026 P200526-1224 Todi Ibu Aida PT. Jasa Marga 202605000961 Rp. 18,067,500
98 5/20/2026 P200526-1228 Titi Ibu Putrinka Telkom HUB 202605000962 Rp. 17,069,000
99 5/20/2026 P200526-1230 Todi Ibu Klarisa PT. PLN 202605000963 Rp. 18,518,000
100 5/21/2026 P210526-1235 Ari Ibu Dewi PT. Crif 202605001025 Rp. 1,578,000
101 5/21/2026 P210526-1233 Todi Bpk. Arief Masjid Istiqlal 202605001026 Rp. 43,832,250
102 5/21/2026 P210526-1234 Dadan Ibu Ros ITPLN 202605001027 Rp. 100,252,500
103 5/21/2026 P210526-1237 Hidayah Ibu Eni Telkom TLT 202605001028 Rp. 6,655,000
104 5/21/2026 P210526-1236 Ari Ibu Esty PT. Agrinas Palma 202605001029 Rp. 17,248,000
105 5/21/2026 P210526-1238 Hidayah Ms. Kwan PT. Intersystem 202605001030 Rp. 24,371,000
106 5/21/2026 P210526-1239 Reni Ibu Tari PT. JIEP 202605001031 Rp. 5,665,000
107 5/22/2026 P220526-1250 Hidayah Ibu Tari PT. Waskita Beton 202605001100 Rp. 7,260,000
108 5/22/2026 P220526-1245 Ari Ibu Melly PT. Zurich 202605001101 Rp. 9,979,200
109 5/22/2026 P220526-1242 Ari Ibu Muthia PT. JAMKRIDA 202605001102 Rp. 9,405,000
110 5/22/2026 P220526-1243 Ari Ibu Novia PT. Hitachi Sakti Energy 202605001103 Rp. 3,465,000
111 5/22/2026 P220526-1244 Ari Ibu Katrina PT. Kuehne Nagel 202605001104 Rp. 2,450,000
112 5/22/2026 P220526-1249 Ari Ibu Rike PT. Hutama Karya 202605001105 Rp. 5,350,000
113 5/23/2026 P230526-1258 Dadan Ibu Aditi Museum Batik 202605001131 Rp. 9,817,500
114 5/23/2026 P230526-1254 Reni Ibu Dewi Personal 202605001132 Rp. 2,000,000
115 5/23/2026 P230526-1252 Ari Ibu Susie Personal 202605001133 Rp. 20,625,000
116 5/23/2026 P230526-1255 Todi Ibu Novi JEC 202605001134 Rp. 1,760,000
117 5/23/2026 P230526-1256 Todi Ibu Putri Playtopia 202605001135 Rp. 12,455,000
118 5/23/2026 P230526-1259 Dadan Museum Pusaka KEMENBUD 202605001136 Rp. 33,000,000
119 5/24/2026 P240526-1265 Reni Ibu Nursyamsiah PT. Skala 202605001190 Rp. 1,672,000
120 5/24/2026 P240526-1274 Hidayah Ibu Shafira Telkom TLT 202605001191 Rp. 6,600,000
121 5/24/2026 P240526-1261 Todi Ibu Anis RS. JEC 202605001192 Rp. 4,597,500
122 5/24/2026 P240526-1262 Reni Ibu Bambang Personal 202605001193 Rp. 6,655,000
123 5/24/2026 P240526-1267 Hidayah Sdri. Ayu GD. TLT 202605001196 Rp. 94,517,500
124 5/24/2026 P240526-1263 Todi Ibu Erlia Personal 202605001197 Rp. 15,262,500
125 5/24/2026 P240526-1264 Reni Ibu Indri PT. Roche 202605001198 Rp. 16,500,000
126 5/25/2026 P250526-1270 Ari Ibu Asna PT. Fumakilla 202605001194 Rp. 12,870,000
127 5/25/2026 P250526-1269 Ari Ibu Dini IIDA Group Holding 202605001195 Rp. 6,336,000
128 5/25/2026 P250526-1272 Todi Ibu Aida PT. Jasa Marga 202605001199 Rp. 9,157,500
129 5/25/2026 P250526-1268 Reni Ibu Nursyamsiah PT. Skala 202605001200 Rp. 8,320,000
130 5/25/2026 P250526-1268 Todi Ibu Carolina Univ. Prasetya Mulya 202605001200 Rp. 8,320,000
131 5/26/2026 P260526-1278 Reni Ibu Dwi PT. Hino 202605001274 Rp. 10,802,000
132 5/26/2026 P260526-1279 Reni dr. Tina Personal 202605001277 Rp. 950,000
133 5/26/2026 P260526-1280 Reni Ibu Titi PT. ECL 202605001280 Rp. 8,250,000
134 5/26/2026 P260526-1283 Shafa Bpk. Yara Bank BRI 202605001283 Rp. 7,260,000
135 5/26/2026 P260526-1285 Reni Ibu Annisa PT. KataData 202605001302 Rp. 9,999,000
136 5/26/2026 P260526-1284 Ari Ibu Mutia Pertamina EP 202605001303 Rp. 13,662,000
137 5/27/2026 P270526-1288 Shafa Ibu Irma Masjid At-Taqwa 202605001375 Rp. 21,538,000
138 5/28/2026 P270526-1290 Ari Ibu Hartati Personal 202605001376 Rp. 6,655,000
139 5/29/2026 P290526-1293 Dadan Bpk. Yudho PT. Bina Insan Genap 202605001411 Rp. 5,500,000
140 5/29/2026 P290526-1298 Ari Ibu Novia PT. Hitachi Sakti Energy 202605001412 Rp. 3,465,000
141 5/29/2026 P290526-1294 Ari Ibu Menik PT. Kuehne Nagel 202605001413 Rp. 12,309,000
142 5/29/2026 P290526-1297 Dadan Ibu Niniek Personal 202605001415 Rp. 1,800,000
143 5/31/2026 P310526-1303 Shafa Ibu Retno Personal 202605001508 Rp. 9,900,000
144 5/31/2026 P310526-1302 Ari Ibu Eyin Kinderland Preschool 202605001509 Rp. 13,640,000
145 5/31/2026 P310526-1301 Titi Ibu Dyah Personal 202605001510 Rp. 16,830,000
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales