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SALES DASHBOARD

    PERIODE : 31 JULI 2023

TOTAL SALES Rp. 2,940,116,200
PENJUALAN GEDUNG Rp. 854,754,200      
PENJUALAN NON-GEDUNG Rp. 2,085,362,000
TOTAL EVENTS 169 Event Orders        
    REKAP PENJUALAN MENU
No. Nama Menu Nilai Penjualan Persentase
1. Menu Buffet (Prasmanan)
Rp. 1,434,206,800
48.87 %
2. Menu Gubug
Rp. 601,015,850
20.48 %
3. Menu Dalam Box
Rp. 244,342,750
8.33 %
4. Aneka Tumpeng
Rp. 32,800,000
1.12 %
5. Aneka Jajanan Pasar & Pastry
Rp. 15,455,000
0.53 %
No. Nama Menu Nilai Penjualan Persentase
6. Snack Box
Rp. 61,435,000
2.09 %
7. Coffee / Tea Break
Rp. 201,907,700
6.88 %
8. Makanan Jadi
Rp. 196,055,500
6.68 %
9. Penjualan Lain-lain
Rp. 152,897,600
5.21 %
SALES STATISTIK

PERIODE : 31 JULI 2023

update
No. Nama Sales Coorporate Non-Coorporate Total Events Total Penjualan Persentase
1.     Dadan     23 0 23     892,781,200
29.95 %
2.     Latif 41 0 41     716,334,000
24.03 %
3.     Reni 31 0 31     562,399,000
18.87 %
4.     Rini 24 0 24     399,666,250
13.41 %
5.     Todi 25 0 25     221,692,750
7.44 %
6.     Ari 25 0 25     188,053,500
6.31 %
25.57 %
Rp. 750,533,647
FOOD COST MAKANAN & MINUMAN
3.82 %
Rp. 112,175,999
FOOD COST MAKANAN JADI
1.37 %
Rp. 40,362,522
BIAYA PEMASARAN
3.77 %
Rp. 110,586,525
CHARGE GEDUNG
0.18 %
Rp. 5,173,500
DISCOUNT PENJUALAN
    DETAIL EVENT ORDER - PERIODE :
  31 JULI 2023
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales
1 7/1/2023 P010723-1722 Dadan Ibu Ellyza Gd. Balai Sudirman 202307000052 Rp. 198,025,000
2 7/1/2023 P010723-1728 Latif Ibu Nelly Personal 202307000056 Rp. 2,500,000
3 7/2/2023 P020723-1727 Rini Bapak Roni BIN 202307000059 Rp. 48,000,000
4 7/2/2023 P020723-1729 Ari Ibu Situmorang Ciganjur 202307000062 Rp. 17,292,000
5 7/2/2023 P020723-1723 Rini Ibu Ratih Pejaten 202307000064 Rp. 6,050,000
6 7/3/2023 P030723-1733 Latif Bapak Mahesa PERSIJA 202307000065 Rp. 9,108,000
7 7/3/2023 P030723-1724 Reni Ibu Ita RS. Harapan Kita 202307000072 Rp. 19,250,000
8 7/3/2023 P030723-1731 Todi Ibu Nia Menara Imperium 202307000074 Rp. 10,648,000
9 7/3/2023 P030723-1730 Ari Ibu Mutia Pertamina EP 202307000075 Rp. 14,300,000
10 7/3/2023 P030723-1738 Rini Ibu Narni BP2MI 202307000076 Rp. 6,540,000
11 7/4/2023 P040723-1740 Dadan Bapak Yusri Keramat Jati 202307000077 Rp. 6,655,000
12 7/4/2023 P040723-1679 Reni Ibu Yenny Puspasari 202307000078 Rp. 11,192,500
13 7/4/2023 P040723-1742 Ari Ibu Mutia Pertamina EP 202307000079 Rp. 5,577,000
14 7/4/2023 P040723-1739 Rini Ibu Wiwin Asuransi Bhakti Bhayangkara 202307000080 Rp. 1,950,000
15 7/5/2023 P050723-1748 Latif Bapak Ashar Telkom TLT 202307000194 Rp. 9,650,000
16 7/5/2023 P050723-1749 Latif Bapak Ashar Telkom TLT 202307000195 Rp. 13,200,000
17 7/5/2023 P050723-1741 Latif Ibu Anastasia jati Uwung 202307000196 Rp. 8,305,000
18 7/5/2023 P050723-1747 Latif Ibu Eni Telkom TLT 202307000198 Rp. 1,500,000
19 7/5/2023 P050723-1732 Reni Ibu Shanty Personal 202307000200 Rp. 2,065,000
20 7/5/2023 P050723-1750 Dadan Ibu Anisa Bank BNI 202307000201 Rp. 6,050,000
21 7/5/2023 P050723-1746 Dadan Ibu Nurul PT. Otis 202307000202 Rp. 5,610,000
22 7/5/2023 P050723-1745 Todi Bapak Eko PT.DKSH 202307000203 Rp. 980,000
23 7/6/2023 P050723-1757 Latif Ibu Euis PT. PLN 202307000206 Rp. 18,067,500
24 7/6/2023 P050723-1752 Latif Ibu Wasi STIKES Pertamedika 202307000204 Rp. 6,655,000
25 7/6/2023 P050723-1754 Rini Ibu Ayu PT. Anindya Karya 202307000205 Rp. 32,645,250
26 7/6/2023 P050723-1744 Latif Bapak Devin PT. Enigma Saintia 202307000214 Rp. 55,002,000
27 7/6/2023 P060723-1756 Latif Ibu Asih PT. Jasamarga 202307000228 Rp. 19,560,000
28 7/6/2023 P060723-1736 Reni Ibu Irene PT. Covestro 202307000234 Rp. 5,824,500
29 7/6/2023 P060723-1751 Latif Ibu Eni PT. Telkom 202307000235 Rp. 1,500,000
30 7/7/2023 P070723-1762 Latif Ibu Estu MABES POLRI 202307000238 Rp. 59,125,000
31 7/7/2023 P070723-1743 Reni Ibu Lauren Grand Slipi 202307000242 Rp. 7,560,000
32 7/7/2023 P070723-1761 Latif Ibu Vika KSK Insurance 202307000248 Rp. 43,120,000
33 7/7/2023 P070723-1764 Latif Ibu Wiwie BNN 202307000249 Rp. 2,060,000
34 7/7/2023 P070723-1759 Ari Ibu Hanum PT. Caterpillar Finance 202307000250 Rp. 1,700,000
35 7/7/2023 P070723-1758 Reni Ibu Sarah Personal 202307000252 Rp. 1,650,000
36 7/8/2023 P080723-1765 Todi Ibu Lubna Jagakarsa 202307000253 Rp. 7,260,000
37 7/8/2023 P080723-1755 Todi Ibu Iin Petojo 202307000255 Rp. 5,900,000
38 7/8/2023 P080723-1767 Dadan Ibu Ayu Cipondoh 202307000259 Rp. 17,132,500
39 7/8/2023 P080723-1760 Todi Ibu Rizka PT. Logika 202307000261 Rp. 9,500,000
40 7/8/2023 P080723-1763 Latif Ibu Nina PT. Marein 202307000262 Rp. 66,302,500
41 7/9/2023 P090723-1753 Dadan Ibu Dita Gd. UGH 202307000302 Rp. 68,351,700
42 7/9/2023 P090723-1777 Dadan Ibu Mitha Tanjung Duren 202307000303 Rp. 16,940,000
43 7/9/2023 P090723-1771 Latif Ibu Laras Personal 202307000307 Rp. 405,000
44 7/9/2023 P090723-1775 Reni Ibu Riyasita Islamic Village 202307000310 Rp. 12,567,500
45 7/10/2023 P1000723-1781 Ari Ibu Mutia Pertamina EP 202307000312 Rp. 8,745,000
46 7/10/2023 P100723-1772 Latif Ibu Rika Personal 202307000313 Rp. 2,124,000
47 7/10/2023 P100723-1768 Rini Ibu Farida Brimob Kelapa Dua Depok 202307000315 Rp. 10,835,000
48 7/10/2023 P100723-1774 Rini Ibu Rahma Bank Indonesia 202307000318 Rp. 16,016,000
49 7/11/2023 P110723-1784 Rini Ibu Viva PT. PLN 202307000319 Rp. 10,653,500
50 7/11/2023 P110723-1785 Rini Ibu Viva PT. PLN 202307000320 Rp. 650,000
51 7/11/2023 P110723-1780 Reni Ibu Risty PT. PP 202307000321 Rp. 12,207,500
52 7/11/2023 P110723-1783 Latif Ibu Puji Brimob Cikeas 202307000322 Rp. 6,022,500
53 7/11/2023 P110723-1782 Rini Ibu Andrini Bank Mandiri - Gatsu 202307000323 Rp. 28,980,000
54 7/11/2023 P110723-1792 Dadan Bapak Ares Bank Indonesia 202307000324 Rp. 4,340,000
55 7/11/2023 P110723-1773 Reni Ibu Ratna PT. Global Medik Persada 202307000326 Rp. 16,335,000
56 7/11/2023 P110723-1778 Latif Ibu Reggina Australian Federal Police 202307000327 Rp. 1,650,000
57 7/11/2023 P110723-1776 Reni Bapak Aryanto AXA Tower 202307000329 Rp. 7,467,500
58 7/12/2023 P120723-1793 Rini Ibu Hilda MABES POLRI 202307000361 Rp. 30,900,000
59 7/12/2023 P120723-1789 Todi Ibu Evelyn Utan Kayu 202307000362 Rp. 20,350,000
60 7/12/2023 P120723-1766 Dadan Ibu Lala GD. Talavera 202307000363 Rp. 21,835,000
61 7/12/2023 P120723-1794 Rini Ibu Tiara PT. Coca Cola 202307000367 Rp. 8,382,000
62 7/12/2023 P120723-1796 Latif Ibu Bekti APKASI 202307000374 Rp. 17,600,000
63 7/12/2023 P120723-1791 Rini Ibu Anita PT. Jaya Konstruksi 202307000395 Rp. 6,600,000
64 7/12/2023 P120723-1770 Todi Ibu Dini Menara Imperium 202307000399 Rp. 15,730,000
65 7/12/2023 P120723-1795 Todi Bapak Eko PT. DKSH 202307000403 Rp. 980,000
66 7/12/2023 P120723-1799 Todi Ibu Fian PT. TUV SUD 202307000405 Rp. 6,649,500
67 7/12/2023 P120723-1779 Reni Ibu Feb PT. Bravo Satria Perkasa 202307000407 Rp. 1,650,000
68 7/12/2023 P120723-1790 Reni Bapak Adrian LRT Harjamukti 202307000409 Rp. 79,475,000
69 7/13/2023 P130723-1802 Ari Ibu Hanum PT. Caterpillar Finance Indonesia 202307000448 Rp. 6,050,000
70 7/13/2023 P130723-1806 Dadan Ibu Poppy PT. AIA Central 202307000449 Rp. 3,692,500
71 7/13/2023 P130723-1800 Rini Ibu Yuni PT. PLN (Pusat) 202307000450 Rp. 73,102,000
72 7/13/2023 P130723-1787 Latif Ibu Ira Personal 202307000455 Rp. 3,050,000
73 7/13/2023 P130723-1805 Dadan Ibu Lenny POLRES Metro - Jaksel 202307000457 Rp. 5,610,000
74 7/13/2023 P130723-1801 Reni Ibu Anisa PT. MSD Indonesia 202307000458 Rp. 32,703,000
75 7/14/2023 P140723-1803 Ari Ibu Kesia Personal 202307000469 Rp. 2,100,000
76 7/14/2023 P140723-1786 Reni Ibu Melly Personal 202307000470 Rp. 1,450,000
77 7/14/2023 P140723-1807 Dadan Ibu Poppy PT. AIA Central 202307000472 Rp. 1,505,000
78 7/14/2023 P140723-1798 Latif Ibu Wasi STIKES PARAMEDIKA 202307000482 Rp. 7,865,000
79 7/15/2023 P150723-1810 Todi Ibu Nadira Personal 202307000530 Rp. 11,770,000
80 7/15/2023 P150723-1804 latif Ibu Lita Gd. IKK 202307000532 Rp. 128,530,000
81 7/15/2023 P150723-1809 Ari Ibu Rania PT. Paragon Technology 202307000535 Rp. 14,374,800
82 7/15/2023 P150723-1797 Latif Bapak Teguh Cikoko 202307000536 Rp. 8,195,000
83 7/16/2023 P160723-1811 Ari Ibu Ghina PT. Paragon Technology 202307000583 Rp. 11,882,200
84 7/17/2023 P170723-1816 Rini Ibu Erna KEMENPERIN 202307000584 Rp. 26,708,000
85 7/17/2023 P170723-1813 Latif Ibu Ratna Indonesia Power 202307000585 Rp. 15,664,000
86 7/17/2023 P170723-1818 Todi Ibu Amanda Personal 202307000586 Rp. 795,000.00
87 7/17/2023 P170723-1814 Reni Bapak Dony Personal 202307000587 Rp. 1,650,000
88 7/17/2023 P170723-1815 Todi Ibu Dinna Bank Indonesia 202307000590 Rp. 18,425,000
89 7/18/2023 P180723-1823 Latif Ibu Rusni Personal 202307000670 Rp. 7,260,000.00
90 7/18/2023 P180723-1821 Latif Ibu Vicha Univ. Pancasila 202307000671 Rp. 22,660,000
91 7/18/2023 P180723-1820 Rini Bapak Andi Afdal UI 202307000673 Rp. 5,577,000
92 7/18/2023 P180723-1822 Todi Ibu Dea Sucofindo 202307000674 Rp. 12,237,500
93 7/18/2023 P180723-1819 Reni Ibu Devi Menara Citi Bank 202307000675 Rp. 26,757,500
94 7/19/2023 P190723-1831 Latif Ibu Lusiana Komp. Triloka 202307000676 Rp. 6,050,000
95 7/19/2023 P190723-1824 Reni Ibu Eli Ampera 202307000677 Rp. 7,436,000
96 7/19/2023 P190723-1825 Dadan Ibu Eva Joglo 202307000678 Rp. 21,722,000
97 7/20/2023 P200723-1833 Dadan Ibu Mia PT. PKSS 202307000679 Rp. 7,645,000
98 7/20/2023 P200723-1834 Ari Ibu Mutia Pertamina EP 202307000680 Rp. 7,425,000
99 7/20/2023 P200723-1826 Dadan Ibu Dewi Sekolah Bina Tunas Bangsa 202307000694 Rp. 81,887,500
100 7/21/2023 P210723-1830 Reni Ibu Endang Labs School 202307000749 Rp. 34,700,000
101 7/21/2023 P210723-1838 Dadan Ibu Devi BMKG Indonesia 202307000750 Rp. 8,300,000
102 7/21/2023 P210723-1836 Rini Ibu Dwi BPJS TK Bogor 202307000751 Rp. 24,255,000
103 7/21/2023 P210723-1827 Ari Ibu Ade PT. Hitachi Sakti Energy 202307000752 Rp. 2,325,000
104 7/21/2023 P210723-1837 Rini Ibu Wiwin Puslabfor 202307000755 Rp. 12,980,000
105 7/22/2023 P220723-1840 Todi Ibu Monik Rawamangun 202307000765 Rp. 6,050,000
106 7/22/2023 P220723-1846 Todi Ibu Yuni Brimob Kelapa 2 Depok 202307000766 Rp. 10,862,500
107 7/22/2023 P220723-1847 Dadan Ibu Metha PT. AIA Central 202307000767 Rp. 9,317,000
108 7/22/2023 P220723-1841 Latif Bapak Nasrokim Personal 202307000769 Rp. 43,800,000
109 7/22/2023 P220723-1839 Reni Ibu Sani Menara BTN 202307000769 Rp. 43,800,000
110 7/22/2023 P220723-1843 Latif Ibu Gadis Personal 202307000770 Rp. 3,075,000
111 7/22/2023 P220723-1832 Ari Ibu Grace Personal 202307000764 Rp. 2,850,000
112 7/23/2023 P230723-1844 Reni Ibu Nirwana Personal 202307000805 Rp. 37,620,000
113 7/23/2023 P230723-1842 Todi Ibu Dede Personal 202307000807 Rp. 6,050,000.00
114 7/23/2023 P230723-1828 Dadan Ibu Vivi Gd. Sasana Kriya 202307000808 Rp. 323,650,000
115 7/23/2023 P230723-1848 Rini Ibu Iriana Personal 202307000812 Rp. 500,000
116 7/23/2023 P230723-1854 Dadan Ibu Vivie Gd. Sasana Kriya 202307000845 Rp. 1,545,000
117 7/23/2023 P230723-1858 Rini Sdri. Camelia Personal 202307001077 Rp. 9,207,000
118 7/24/2023 P240723-1849 Todi Ibu Irma Cinere 202307000925 Rp. 8,635,000
119 7/24/2023 P240723-1857 Todi Ibu Mia KKDM 202307000926 Rp. 6,957,500
120 7/24/2023 P240723-1860 Latif Bapak Ridza Bank Muamalat 202307000927 Rp. 2,001,000
121 7/24/2023 P240723-1856 Ari Ibu Tia BKPM 202307000928 Rp. 14,822,500
122 7/24/2023 P240723-1859 Reni Ibu Safitri FKUI Salemba 202307000929 Rp. 4,324,500
123 7/24/2023 P240723-1866 Latif Ibu Euis PT. PLN 202307000930 Rp. 12,846,000
124 7/24/2023 P240723-1845 Reni Ibu Yuni UNDP Kemenkes 202307000931 Rp. 4,085,000
125 7/24/2023 P240723-1850 Reni Ibu Melyani Kebagusan 202307001078 Rp. 9,890,000
126 7/25/2023 P250723-1871 Todi Ibu Yuni Brimob Kelapa 2 Depok 202307000932 Rp. 12,100,000
127 7/25/2023 P250723-1870 Todi Ibu Poppy PT. AIA Central 202307000934 Rp. 1,380,000
128 7/25/2023 P250723-1864 Latif Ibu Fifi PT. Musica Studio 202307000935 Rp. 1,950,000
129 7/25/2023 P250723-1868 Ari Ibu Mutia Pertamina EP 202307000937 Rp. 12,485,000
130 7/25/2023 P250723-1851 Reni Ibu Yuni UNDP Kemenkes 202307000939 Rp. 19,776,000
131 7/25/2023 P250723-1869 Ari Ibu Mutia Pertamina EP 202307000940 Rp. 8,976,000
132 7/25/2023 P250723-1853 Rini Ibu Maria PT. ABB 202307000941 Rp. 6,402,000
133 7/26/2023 P260723-1872 Reni Ibu Niniek PPJI Jateng 202307000943 Rp. 8,085,000
134 7/26/2023 P260723-1863 Ari Bpk. Sudarmanto Hotel Bidakara 202307000945 Rp. 6,633,000
135 7/26/2023 P260723-1861 Todi Bpk. Andrean AAUI 202307000946 Rp. 10,164,000
136 7/26/2023 P260723-1875 Ari Ibu Mutia Pertamina EP 202307000947 Rp. 8,976,000
137 7/26/2023 P260723-1873 Rini Ibu Yustiniasih PT. NSI 202307000950 Rp. 11,313,500
138 7/27/2023 P270723-1886 Ari Bpk. Firman BAWASLU 202307000953 Rp. 6,050,000
139 7/27/2023 P270723-1878 Reni Ibu Linda UMN 202307000957 Rp. 13,310,000
140 7/27/2023 P270723-1876 Latif Ibu Winda PT. Rekayasa CR 202307000958 Rp. 13,310,000
141 7/27/2023 P270723-1883 Ari Ibu Zahra PT. DKSH 202307000960 Rp. 2,175,000
142 7/27/2023 P270723-1880 Rini Ibu Tanti BLPM 202307000961 Rp. 1,950,000
143 7/27/2023 P270723-1885 Latif Ibu Eyitha BAPPENAS 202307000963 Rp. 18,900,000
144 7/27/2023 P270723-1881 Latif Ibu Yanti Wartsila Indonesia 202307000964 Rp. 7,359,000
145 7/27/2023 P270723-1884 Dadan Ibu Nur Anisa Indonesia Power 202307000965 Rp. 20,988,000
146 7/27/2023 P270723-1887 Dadan Bpk. Ares Bank Indonesia 202307000966 Rp. 4,340,000
147 7/28/2023 P280723-1896 Todi Ibu Erna PLNGG 202307000967 Rp. 3,795,000
148 7/28/2023 P280723-1889 Latif Ibu Mangi TVRI Senayan 202307000968 Rp. 6,050,000
149 7/28/2023 P280723-1890 Ari Ibu Anindita PT. Hitachi Sakti Energy 202307000969 Rp. 6,050,000
150 7/28/2023 P280723-1888 Dadan Ibu Ressy PT. Petronas 202307000970 Rp. 33,880,000
151 7/28/2023 P280723-1893 Ari Ibu Ade PT. Hitachi Sakti Energy 202307000971 Rp. 2,400,000
152 7/28/2023 P280723-1894 Todi Ibu Keke BIN 202307000972 Rp. 12,718,750
153 7/28/2023 P280723-1900 Dadan Ibu Nur Anisa Indonesia Power 202307000973 Rp. 23,760,000
154 7/29/2023 P290723-1899 Latif Ibu Inggit Tebet 202307001039 Rp. 19,835,000
155 7/29/2023 P290723-1862 Ari Ibu Utami Pondok Labu 202307001040 Rp. 6,655,000
156 7/29/2023 P290723-1902 Reni Ibu Nina FIO Holiday 202307001041 Rp. 7,260,000
157 7/29/2023 P290723-1865 Reni Ibu Sri Utari Personal 202307001042 Rp. 1,770,000
158 7/29/2023 P290723-1905 Reni Ibu Early Personal 202307001043 Rp. 1,050,000
159 7/29/2023 P290723-1895 Ari Ibu Melly PT. Zurich 202307001044 Rp. 8,470,000
160 7/29/2023 P290723-1906 Reni Ibu Resty Personal 202307001047 Rp. 850,000
161 7/29/2023 P290723-1874 Rini Bapak Pedro Kebayoran 202307001048 Rp. 19,470,000
162 7/30/2023 P300723-1909 Ari Bapak Mahesa Persija 202307001052 Rp. 5,610,000
163 7/30/2023 P300723-1904 Latif Ibu Andiara Banten 202307001055 Rp. 28,325,000
164 7/30/2023 P300723-1879 Ari Ibu Dian Personal 202307001056 Rp. 4,130,000
165 7/30/2023 P300723-1867 Reni Sdri. Magdalena Gd. Sasana Kriya 202307001057 Rp. 128,637,500
166 7/31/2023 P310723-1907 Todi Bpk. Anthony Mangkuluhur City 202307001061 Rp. 13,475,000
167 7/31/2023 P310723-1908 Todi Ibu Jean Dana Pensiun Perkebunan 202307001064 Rp. 8,280,000
168 7/31/2023 P310723-1897 latif Ibu Finna PT. Bumi Rantau Energy 202307001065 Rp. 14,382,500
169 7/31/2023 P310723-1910 Latif Bapak Ridza Bank Muamalat 202307001067 Rp. 1,770,000
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales