Periode: November 2025
| Uraian | Nilai |
|---|---|
| Total Penjualan / Omzet | Rp 31.700.000 |
| 30% untuk Terapis | Rp 9.510.000 |
| Laba Kotor (Omzet - 30%) | Rp 22.190.000 |
| Uraian | Nilai | Keterangan |
|---|---|---|
| UANG MAKAN TERAPIS | Rp 90.000 | Mukri, putry, elga, khori = 20,000 Jalal = 10,000 |
| UANG MAKAN TERAPIS | Rp 90.000 | Mukri, putry, elga, khori = 20,000 Jalal = 10,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 33.000 | Plastik bekam 1 9,000 = 9,000 Plastik sampah 2 12,000 = 24,000 |
| UANG MAKAN TERAPIS | Rp 90.000 | Mukri, putry, jalal, ayu = 20,000 Elga = 10,000 |
| UANG MAKAN TERAPIS | Rp 70.000 | Putry, khori = 20,000 Mukri, ayu, jalal = 10,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 70.000 | Khori, jalal = 20,000 Putry, ayu, elga = 10,000 |
| BERAS & GAS | Rp 375.000 | Beras 25kg |
| UANG MAKAN TERAPIS | Rp 80.000 | Mukri, putry, elga, khori = 20,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| PERLENGKAPAN RUANGAN(gorden,lemari,kursi,kipas,kaca,meja,dll) | Rp 40.000 | File box meja kasir |
| UANG MAKAN TERAPIS | Rp 100.000 | Mukri, putry, khori, jalal = 20,000 Ayu, elga = 10,000 |
| AIR MINUM & BIAYA AIR | Rp 9.000 | Isi ulang galon |
| UANG MAKAN TERAPIS | Rp 100.000 | Mukri, putry, ayu, khori, jalal = 20,000 |
| UANG MAKAN TERAPIS | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 100.000 | Mukri, putry, ayu, khori, jalal = 20,000 |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 12.000 | Spons cuci 2 6,000 = 12,000 |
| UANG MAKAN TERAPIS | Rp 60.000 | Ayu, jalal, sahrom = 20,000 |
| UANG MAKAN TERAPIS | Rp 60.000 | Khori = 20,000 Ayu, elga, sahrom, jalal = 10,000 |
| UANG MAKAN TERAPIS | Rp 90.000 | Putry, elga, sahrom = 20,000 Bu Desy, jalal, khori = 10,009 |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 52.000 | Cuci kain 30rb Sapu Lidi 1 15,000 Sikat WC 1 7,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 80.000 | Mukri, putry = 20,000 Elga, ayu, sahrom, khori = 10,000 |
| DONASI & DOKTER (sumbangan ke RT/RW, sedekah,dll) | Rp 200.000 | Jumat Berkah |
| UANG MAKAN TERAPIS | Rp 120.000 | Mukri, putry, sahrom, khori, jalal = 20,000 Ayu, elga = 10,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| AIR MINUM & BIAYA AIR | Rp 9.000 | Isi ulang galon |
| UANG MAKAN TERAPIS | Rp 110.000 | Mukri, putry, elga, khori, sahrom = 20,000 Ayu = 10,000 |
| UANG MAKAN TERAPIS | Rp 80.000 | Putry, elga, khori, sahrom = 20,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 70.000 | Jalal = 20,000 Mukri, putry, ayu, elga, sahrom = 10,000 |
| KEAMANAN & KEBERSIHAN (iuran bulanan u/sampah, keamanan) | Rp 80.000 | Iuran RT |
| UANG MAKAN TERAPIS | Rp 80.000 | Mukri, putry,ayu, sahrom = 20,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| BIAYA PERBAIKAN & PEMELIHARAAN AC | Rp 50.000 | Cuci indor AC akhwat |
| KEAMANAN & KEBERSIHAN (iuran bulanan u/sampah, keamanan) | Rp 100.000 | Keamanan |
| DONASI & DOKTER (sumbangan ke RT/RW, sedekah,dll) | Rp 5.000 | Donasi PMI |
| UANG MAKAN TERAPIS | Rp 70.000 | Sahrom, jalal = 20,000 Putry, ayu, elga = 10,000 |
| UANG MAKAN TERAPIS | Rp 80.000 | Mukri, putry, elga, sahrom = 20,000 |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 28.000 | Botol minyak 500ml 2 x 7,000 = 14,000 Botol spray alkohol 500ml 2 x 7,000 = 14,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 80.000 | Jalal, sahrom = 20,000 Mukri, putry, ayu, elga = 10,000 |
| UANG MAKAN TERAPIS | Rp 120.000 | Mukri, putry, ayu, elga, jalal, sahrom = 20,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 120.000 | Mukri, putry, ayu, elga, sahrom, = 20,000 Bu Desy, jalal = 10,000 |
| BIAYA TRANSPORTASI & BENSIN (ongkos ojol, ongkir) | Rp 120.000 | Lalamove |
| Lainnya | Rp 120.000 | Angkut barang pindahan Mukri, putry, bu desy, ayu, jalal, sahrom = 20,000 |
| UANG MAKAN TERAPIS | Rp 80.000 | Mukri, putry, jalal = 20,000 Ayu, elga = 10,000 |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 40.000 | Cuci kain sarung |
| Lainnya | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 50.000 | Sahrom, ayu = 20,000 Jalal = 10,000 |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 70.000 | Pengharum glade 2 10,000 = 20,000 Kamper 2 x 10,000 = 20,000 Soklin lantai 1 x 10,000 = 10,000 MamaLemon 2 x 10,000 = 20,000 |
| UANG MAKAN TERAPIS | Rp 80.000 | Putry, ayu, jalal, sahrom = 20,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| UANG MAKAN TERAPIS | Rp 60.000 | Mukri, putry, sahrom = 20,000 |
| AIR MINUM & BIAYA AIR | Rp 9.000 | Isi ulang galon |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 26.000 | Plastik bekam 2 x 13,000 |
| UANG MAKAN TERAPIS | Rp 80.000 | Mukri, putry, ayu, elga = 10,000 Jalal, sahrom = 20,000 |
| BIAYA LISTRIK | Rp 503.000 | Token Listrik |
| Lainnya | Rp 2.000 | Parkir ATM |
| BIAYA TISSUE & DAPUR (rinso,sunlight,minyak,sabun,super Pell, sapu, alat pel) | Rp 40.000 | Tissue 6 pcs |
| ALAT MEDIS & PERLENGKAPAN | Rp 449.000 | Jarum 1 box (beli diapotek) = 25,000 Handgloves 8 = 280,000 Alkohol 4 = 72,000 Jarum bekam 4 = 72,000 |
| BIAYA TRANSPORTASI & BENSIN (ongkos ojol, ongkir) | Rp 20.500 | Gosend alat medis |
| UANG MAKAN TERAPIS | Rp 90.000 | Mukri, putry, ayu, sahrom = 20,000 Jalal = 10,000 |
| UANG MAKAN TERAPIS | Rp 80.000 | Mukri, putry, ayu, sahrom = 20,000 |
| Lainnya | Rp 2.000 | Parkir ATM |
| Gaji | Rp 2.000.000 | Gaji PJ |
| Gaji | Rp 1.500.000 | Gaji Kasir |
| Gaji | Rp 3.000.000 | Gaji Akunting |
| Sewa Ruko | Rp 2.083.333 | Cicilan dari 25000000/12 |
| Kontrakan | Rp 550.000 | Mess Putri |
| Biaya Marketing | Rp 518.000 | Biaya |
| Total Pengeluaran | Rp 14.599.833 |
Laba Bersih: Rp 7.590.167
Rumus: (Omzet − 30% Terapis) − Total Pengeluaran