02
Puspa Catering

SALES DASHBOARD

    PERIODE : 01 - 15 JUNI 2026

TOTAL SALES Rp. 2,485,654,310      
PENJUALAN GEDUNG Rp. 1,150,646,000      
PENJUALAN NON-GEDUNG Rp. 1,335,008,310      
TOTAL EVENTS 89 Event Orders        
    REKAP PENJUALAN MENU
No. Nama Menu Nilai Penjualan Persentase
1. Menu Buffet (Prasmanan)
Rp. 1,222,300,500
49.17 %
2. Menu Gubug
Rp. 451,798,500
18.18 %
3. Menu Dalam Box
Rp. 200,215,000
8.05 %
4. Aneka Tumpeng
Rp. 21,200,000
0.85 %
5. Aneka Jajanan Pasar & Pastry
Rp. 46,205,500
1.86 %
No. Nama Menu Nilai Penjualan Persentase
6. Snack Box
Rp. 107,663,000
4.33 %
7. Coffee / Tea Break
Rp. 79,195,000
3.19 %
8. Makanan Jadi
Rp. 140,085,000
5.64 %
9. Penjualan Lain-lain
Rp. 216,991,810
8.73 %
SALES STATISTIK

PERIODE : 01 - 15 JUNI 2026

update
No. Nama Sales Coorporate Non-Coorporate Total Events Total Penjualan Persentase
1.     Todi     15 0 15     601,813,250
24.23 %
2.     Dadan 12 0 12     573,499,500
23.09 %
3.     Ari 18 3 21     457,356,310
18.42 %
4.     Reni 21 2 23     326,984,250
13.17 %
5.     Shafa 5 2 7     294,597,000
11.86 %
6.     Latif 6 1 7     179,574,500
7.23 %
7.     Titi 4 0 4     49,429,500
1.99 %
19.06 %
Rp. 473,760,405
FOOD COST MAKANAN & MINUMAN
2.05 %
Rp. 50,884,300
FOOD COST MAKANAN JADI
0.62 %
Rp. 15,391,500
BIAYA PEMASARAN
1.27 %
Rp. 31,685,992
CHARGE GEDUNG
0.10 %
Rp. 2,400,000
DISCOUNT PENJUALAN
    DETAIL EVENT ORDER - PERIODE :
  01 - 15 Juni 2026
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales
1 6/1/2026 P010626-1316 Latif Bpk. Salim KEMENTAN 202606000037 Rp. 9,000,000
2 6/2/2026 P020626-1314 Dadan Ibu Aning SD Al-Azhar 202606000038 Rp. 4,070,000
3 6/2/2026 P020626-1317 Ari Ibu Fenny Personal 202606000039 Rp. 300,000
4 6/2/2026 P020626-1315 Shafa Ibu Agnes PT. Koneksi 202606000040 Rp. 5,463,500
5 6/2/2026 P020626-1310 Reni Ibu Yusnafi KEMENDIKBUD 202606000041 Rp. 16,645,750
6 6/2/2026 P020626-1313 Ari Ibu Rike PT. Hutama Karya 202606000042 Rp. 3,300,000
7 6/3/2026 P030626-1325 Todi Ibu Tia BKPM 202606000043 Rp. 45,980,000
8 6/3/2026 P030626-1320 Shafa Bpk. Muljadi Apple Dev. Institute 202606000050 Rp. 7,205,000
9 6/3/2026 P030626-1323 Titi Ibu Triwi DPR RI Kom 7 202606000051 Rp. 5,054,500
10 6/3/2026 P030626-1324 Ari Ibu Aida PT. Jasa Marga 202606000052 Rp. 16,747,500
11 6/3/2026 P030626-1319 Reni Ibu Luvty BEJ 202606000053 Rp. 13,200,000
12 6/3/2026 P030626-1322 Reni Ibu Auliaf BPJS TK 202606000054 Rp. 16,335,000
13 6/3/2026 P030626-1321 Ari Ibu Aida PT. Jasa Marga 202606000055 Rp. 10,406,000
14 6/4/2026 P040626-1330 Reni Bpk. Gilang PT. Giovani 202606000056 Rp. 6,270,000
15 6/4/2026 P040626-1329 Dadan Ibu Wilawati KEMENKO POLKAM 202606000058 Rp. 5,400,000
16 6/4/2026 P040626-1328 Dadan Ibu Fitri RS. EMC Tanggerang 202606000059 Rp. 23,950,000
17 6/4/2026 P040626-1327 Reni Ibu Nisa RS. Dharmais 202606000060 Rp. 8,910,000
18 6/4/2026 P040626-1331 Todi Ibu Aries PT. PLN - Gandul 202606000062 Rp. 110,192,500
19 6/4/2026 P040626-1326 Ari Ibu Rike PT. Hutama Karya 202606000063 Rp. 24,600,000
20 6/5/2026 P050626-1339 Todi Ibu Dian PT. Olinda Boga Buana 202606000081 Rp. 1,800,000
21 6/5/2026 P050626-1335 Todi Ibu Herlina PT. Gaya Makmur 202606000082 Rp. 45,265,000
22 6/5/2026 P050626-1336 Todi Bpk. Dede PT. Bukit Asam 202606000083 Rp. 10,245,000
23 6/5/2026 P050626-1337 Ari Ibu Rike PT. Hutama Karya 202606000084 Rp. 5,075,000
24 6/5/2026 P050626-1338 Ari Ibu Amel Michael Page Indonesia 202606000085 Rp. 7,986,000
25 6/5/2026 P050626-1334 Titi Ibu Sari PT. Flowserve 202606000086 Rp. 3,465,000
26 6/5/2026 P050626-1333 Ari Ibu Novia PT. Hitachi Sakti Energy 202606000087 Rp. 3,465,000
27 6/5/2026 P050626-1340 Todi Ibu Aries PT. PLN 202606000088 Rp. 51,320,500
28 6/6/2026 P060626-1351 Dadan Ibu Vio PT. Cendikia 202606000143 Rp. 76,120,000
29 6/6/2026 P060626-1345 Ari Ibu Indriani Personal 202606000144 Rp. 7,260,000
30 6/6/2026 P060626-1344 Ari Ibu Ivo SD Embun Pagi 202606000145 Rp. 10,400,000
31 6/6/2026 P060626-1346 Reni Sdri. Devi Gereja Isa Almasih 202606000146 Rp. 49,560,000
32 6/6/2026 P060626-PURIMICE Reni Ibu Marcia PT. Puri Mice 202606000147 Rp. 7,295,000
33 6/6/2026 P060626-1343 Reni Sdri. Dhika GD. Cikini 82 202606000148 Rp. 22,687,500
34 6/6/2026 P060626-1342 Reni Ibu Sari Gereja HKBP 202606000149 Rp. 40,931,000
35 6/6/2026 P060626-1352 Shafa Sdri. Adinda Menara BRIPENS 202606000150 Rp. 120,610,000
36 6/7/2026 P070626-1356 Latif Sdri. Dhania Pesona Square 202606000221 Rp. 96,300,000
37 6/7/2026 P070626-1364 Ari Sdr. Hisyam Menara BRIPENS 202606000224 Rp. 88,985,000
38 6/7/2026 P070626-1355 Shafa Sdri. Prilla GD. Cikini 82 202606000226 Rp. 86,190,500
39 6/7/2026 P070626-1354 Titi Sdr. Rahardian GD. Menara JAMSOSTEK 202606000228 Rp. 33,650,000
40 6/7/2026 P070626-1358 Dadan Sdri. Melda GD. Sasana Kriya 202606000231 Rp. 163,775,000
41 6/8/2026 P080626-1362 Reni Ibu Rivi Dirjen Imigrasi 202606000234 Rp. 10,560,000
42 6/8/2026 P080626-ANING Latif Ibu Aning Personal 202606000235 Rp. 2,450,000
43 6/8/2026 P080626-1357 Todi Ibu Ani PT. Aviat Solusi Komunikasi 202606000236 Rp. 11,165,000
44 6/9/2026 P090626-1373 Reni Ibu Leny ADB 202609000001 Rp. 7,986,000
45 6/9/2026 P090626-1376 Latif Ibu Aida PT. Jasa Marga 202609000002 Rp. 15,070,000
46 6/9/2026 P090626-1372 Reni Ibu Rina UNDP 202609000003 Rp. 8,808,000
47 6/9/2026 P090626-1371 Shafa Ibu Meitha Personal 202609000004 Rp. 25,275,000
48 6/9/2026 P090626-1374 Reni Ibu Rivi Dirjen Imigrasi 202609000005 Rp. 10,560,000
49 6/9/2026 P090626-1375 Latif Ibu Yurinov OJK 202609000006 Rp. 24,750,000
50 6/9/2026 P090626-1369 Todi Ibu Nurul Univ. Juanda 202609000007 Rp. 79,260,000
51 6/10/2026 P100626-1384 Dadan Ibu Nurdatiningsih PT. Chodai 202606000409 Rp. 12,705,000
52 6/10/2026 P100626-1378 Reni Ibu Maretia ADB 202606000411 Rp. 27,500,000
53 6/10/2026 P100626-1382 Todi Ibu Wirda GD. ANTAM 202606000412 Rp. 68,420,000
54 6/10/2026 P100626-1380 Ari Ibu Amel Michael One Page 202606000446 Rp. 7,986,000
55 6/10/2026 P100626-1379 Reni Ibu Wita Personal 202606000447 Rp. 950,000
56 6/10/2026 P100626-1381 Todi Ibu Nikki GD. Manggala Whana Bhakti 202606000448 Rp. 52,245,000
57 6/11/2026 P110626-1386 Reni Ibu Maretia ADB 202606000499 Rp. 1,650,000
58 6/11/2026 P110626-1394 Ari Ibu Fransiska BAF 202606000502 Rp. 2,000,000
59 6/11/2026 P110626-1395 Todi Ibu Novi PT. Swee Lee 202606000503 Rp. 8,910,000
60 6/11/2026 P110626-1392 Titi Ibu Tari PT. Waskita Beton Precast 202606000504 Rp. 7,260,000
61 6/11/2026 P110626-1389 Ari Ibu Ratih SMP Bakti Mulia 202606000505 Rp. 161,250,000
62 6/11/2026 P110626-1391 Dadan Ibu Rina PT. EPN 202606000506 Rp. 11,632,500
63 6/11/2026 P110626-1388 Ari Ibu Indradini PT. Exxon Mobil 202606000508 Rp. 9,867,000
64 6/11/2026 P110626-1393 Reni Ibu Putri BRI BRIPENS 202606000509 Rp. 15,510,000
65 6/11/2026 P110626-1396 Reni Ibu Rivi Dirjen Imigrasi 202606000510 Rp. 7,920,000
66 6/11/2026 P110626-1397 Reni Ibu Rivi Dirjen Imigrasi 202606000511 Rp. 975,000
67 6/11/2026 P110626-1390 Dadan Ibu Nadia SDA ANTAM 202606000512 Rp. 22,462,000
68 6/12/2026 P120626-1405 Todi Ibu Putu Univ. Atma Jaya 202606000580 Rp. 27,577,250
69 6/12/2026 P120626-1402 Reni Ibu Mahelsa Bank Indonesia 202606000581 Rp. 5,200,000
70 6/12/2026 P120626-1390 Dadan Ibu Nadia SDA ANTAM 202606000582 Rp. 22,462,000
71 6/12/2026 P120626-1400 Latif Ibu Dinda Bank Mandiri 202606000583 Rp. 29,109,500
72 6/12/2026 P120626-1403 Ari Ibu Novia PT. Hitachi Sakti Energy 202606000584 Rp. 3,465,000
73 6/12/2026 P120626-1407 Todi Ibu Ade PT. Timah 202606000585 Rp. 68,252,500
74 6/12/2026 P120626-1408 Latif Ibu Murwanti Balai Kota DKI 202606000586 Rp. 2,895,000
75 6/12/2026 P120626-1399 Ari Ibu Indradini PT. Exxon Mobil 202606000587 Rp. 10,182,810
76 6/13/2026 P130626-1413 Reni Ibu Harjati PT. Nusatic 202606000650 Rp. 29,700,000
77 6/13/2026 P130626-1412 Dadan Ibu Dyah Apartemen Botanica 202606000651 Rp. 10,560,000
78 6/13/2026 P130626-1415 Dadan Sdri. Hanan GD. Maestro 202606000652 Rp. 62,800,000
79 6/13/2026 P130626-1410 Ari Ibu Alivia TFA Media 202606000653 Rp. 23,480,000
80 6/13/2026 P130626-ZIHAN Todi Ibu Zihan BSI 202606000654 Rp. 13,172,500
81 6/13/2026 P130626-1414 Dadan Sdri. Dea GD. Grand Slipi 202606000655 Rp. 157,563,000
82 6/14/2026 P140626-1425 Shafa Ibu Nadia Personal 202606000688 Rp. 13,000,000
83 6/14/2026 P140626-1420 Reni Ibu Sari Personal 202606000689 Rp. 1,001,000
84 6/14/2026 P140626-1419 Ari Ibu Tati Personal 202606000691 Rp. 20,550,000
85 6/15/2026 P150626-1430 Reni Ibu Fedora UMN 202606000693 Rp. 16,830,000
86 6/15/2026 P150626-1429 Todi Ibu Laila BPJS TK 202606000694 Rp. 8,008,000
87 6/15/2026 P150626-1427 Shafa Ibu Nurseha GD. Puri Begawan 202606000695 Rp. 36,853,000
88 6/15/2026 P150626-1421 Ari Ibu Wulan PT. PLN - Gandul 202606000696 Rp. 19,580,000
89 6/15/2026 P150626-1431 Ari Ibu Marett PT. Marga Trans Nusantara 202606000698 Rp. 20,471,000
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales