OMSET Purchase Order

Tanggal OMSET Tanggal Order CK Hpp

2/28/2024 Rp926,249
2/29/2024 Rp1,447,900
3/1/2024 Rp2,500,020 3/1/2024 Rp 1,776,600 75%
3/2/2024 Rp4,235,002 3/2/2024
Rp 2,365,216 35%
3/3/2024 Rp3,558,100 3/3/2024
3/4/2024 Rp2,117,000 3/4/2024 Rp 1,930,729 54%
3/5/2024 Rp1,670,090 3/5/2024
Rp 1,790,308 47%
3/6/2024 Rp3,142,925 3/6/2024
3/7/2024 Rp2,142,210 3/7/2024
Rp 2,235,336 40%
3/8/2024 Rp3,420,700 3/8/2024
3/9/2024 Rp3,599,934 3/9/2024 Rp 1,592,438 47%
3/10/2024 Rp4,022,540 3/10/2024 Rp 1,482,639 41%
3/11/2024 Rp2,959,050 3/11/2024 Rp 1,951,616 49%
3/12/2024 Rp1,392,000 3/12/2024 Rp 1,329,055 45%
3/13/2024 Rp1,527,390 3/13/2024 Rp 750,442 54%
3/14/2024 Rp1,430,100 3/14/2024
Rp 1,323,661 45%
3/15/2024 Rp1,473,372 3/15/2024
3/16/2024 Rp2,218,650 3/16/2024
Rp 1,357,405 37%
3/17/2024 Rp2,182,757 3/17/2024
3/18/2024 Rp896,975 3/18/2024 Rp 1,344,101 62%
3/19/2024 Rp1,239,800 3/19/2024
Rp 952,338 45%
3/20/2024 Rp1,888,400 3/20/2024
3/21/2024 Rp1,318,450 3/21/2024
Rp 1,554,413 48%
3/22/2024 Rp 1,308,202 3/22/2024
3/23/2024 Rp 1,973,750 3/23/2024
Rp 1,341,123 41%
3/24/2024 Rp 2,617,920 3/24/2024
3/25/2024 Rp 1,253,000 3/25/2024 Rp 1,735,023 66%
3/26/2024 Rp 1,389,970 3/26/2024
Rp 823,873 31%
3/27/2024 Rp 1,273,860 3/27/2024
3/28/2024 Rp 2,460,350 3/28/2024
Rp 1,526,941 41%
3/29/2024 Rp 2,503,000 3/29/2024
3/30/2024 Rp 1,992,000 3/30/2024
Rp 1,999,211 44%
3/31/2024 Rp 2,386,250 3/31/2024 BULAN
ACTUAL Rp 68,093,767 Rp 31,162,468 46% OMSET
Rp 20,909,776
Rata-rata Rp 2,173,177 Rp 1,558,123 72% Produktifitas
Waste 0%
SDM Rp8,795,146 13%
OPS Rp417,000 1%
PPn Rp6,809,377 10%
31%
Target Rp68,836,574
Persentase 99% Rp742,807
Labour

OMSET
Rp4,500,000
Rp4,000,000
Rp3,500,000
Rp3,000,000
Rp2,500,000
Rp2,000,000
Rp1,500,000
Rp1,000,000
Rp500,000
Rp0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31

PURCHASE ORDER
31
29
27
25
23
21
19
17
15
13
11
9
7
5
3
1
Rp- Rp500,000 Rp1,000,000 Rp1,500,000 Rp2,000,000 Rp2,500,000
 LEMBUR 50000
Overtime

CREW PAKUWON MALL

Nama ABSENSI LEMBUR OVERTIME
DHIKA 26 9 5
MEY 27 0 3
NOVI 26 8
SIDIQ 21 7
WAHID 5 1

OPERASIONAL OUTLET SEPTEMBER

Gas
Air
Listrik
Beli cash Rp417,000
Gosend
Grand total Rp417,000

Feb-24 Mar-24 PERSENTASE

Rp71,015,144 Rp 68,093,767 96%
Rp 17,753,786 Rp17,023,442 96%
Rp2,500,000
 Maret
Tanggal Gas M³ Pemakaian M³ OMSET
3/8/2024 455254 Rp3,420,700 Chart Title
3/9/2024 456331 1077 Rp3,599,934 1200
3/10/2024 457257 926 Rp4,022,540 1000
3/11/2024 458210 953 Rp2,959,050 800

3/12/2024 458702 492 Rp1,392,000 600

400
3/13/2024 459188 486 Rp1,527,390
200
3/14/2024 459753 565 Rp1,430,100
0
3/15/2024 460280 527 Rp1,473,372 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
3/16/2024 460830 550 Rp2,218,650
Column C
3/17/2024 461391 561 Rp2,182,757
3/18/2024 461878 487 Rp896,975
3/19/2024 462462 584 Rp1,239,800 Chart Title
3/20/2024 462993 531 Rp1,888,400 Rp4,500,000
3/21/2024 463452 459 Rp1,318,450 Rp4,000,000
3/22/2024 464075 623 Rp1,308,202 Rp3,500,000
3/23/2024 464753 678 Rp1,973,750 Rp3,000,000

3/24/2024 465413 660 Rp2,617,920 Rp2,500,000

3/25/2024 465931 518 Rp1,253,000 Rp2,000,000

3/26/2024 466485 554 Rp1,389,970 Rp1,500,000

Rp1,000,000
3/27/2024 466904 419 Rp1,273,860
Rp500,000
3/28/2024 467628 724 Rp2,460,350
Rp0
3/29/2024 468357 729 Rp2,503,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
3/30/2024 468948 591 Rp1,992,000
3/31/2024 0
13694
hart Title

10 11 12 13 14 15 16 17 18 19 20 21 22 23

Column C

Chart Title

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23