02
Puspa Catering

SALES DASHBOARD

    PERIODE : 01 - 09 NOVEMBER 2026

TOTAL SALES Rp. 1,270,006,350      
PENJUALAN GEDUNG Rp. 401,811,500      
PENJUALAN NON-GEDUNG Rp. 868,194,850
TOTAL EVENTS 54 Event Orders        
    REKAP PENJUALAN MENU
No. Nama Menu Nilai Penjualan Persentase
1. Menu Buffet (Prasmanan)
Rp. 471,195,000
37.10 %
2. Menu Gubug
Rp. 335,675,000
26.43 %
3. Menu Dalam Box
Rp. 141,695,000
11.16 %
4. Aneka Tumpeng
Rp. 12,915,000
1.02 %
5. Aneka Jajanan Pasar & Pastry
Rp. 61,378,000
4.83 %
No. Nama Menu Nilai Penjualan Persentase
6. Snack Box
Rp. 55,595,000
4.38 %
7. Coffee / Tea Break
Rp. 40,490,000
3.19 %
8. Makanan Jadi
Rp. 39,567,500
3.12 %
9. Penjualan Lain-lain
Rp. 111,495,850
8.78 %
SALES STATISTIK

PERIODE : 01 - 09 NOVEMBER 2026

Sales Chart
No. Nama Sales Coorporate Non-Coorporate Total Events Total Penjualan Persentase
1.     Dadan     5 0 5     273,632,500
29.14 %
2.     Shafa 1 1 2     231,867,100
24.69 %
3.     Ari 12 3 16     160,457,000
17.09 %
4.     Todi 8 1 9     125,462,500
13.36 %
5.     Titi 5 0 5     98,824,000
10.52 %
6.     Latif 3 2 5     46,785,250
4.98 %
7.     Reni 0 1 1     1,980,000
0.21 %
11.45 %
Rp. 145,397,160
FOOD COST MAKANAN & MINUMAN
0.89 %
Rp. 11,300,000
FOOD COST MAKANAN JADI
0.30 %
Rp. 3,750,000
BIAYA PEMASARAN
0.00 %
Rp. 0
CHARGE GEDUNG
0.05 %
Rp. 695,000
DISCOUNT PENJUALAN
    DETAIL EVENT ORDER - PERIODE :
  01 - 09 NOVEMBER 2026
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales
1 11/1/2026 P011126-2500 Reni Ibu Niniek Personal 202611000001 Rp. 1,980,000
2 11/1/2026 P011126-2497 Shafa Ibu Maliki Personal 202611000002 Rp. 33,905,600
3 11/2/2026 P021126-2499 Ari Ibu Rianti PT. Hitachi Sakti Energy 202611000003 Rp. 3,580,000
4 11/2/2026 P021126-2501 Ari Ibu Dyah PT. Laut Bebas 202611000005 Rp. 13,200,000
5 11/2/2026 P021126-2502 Latif Ibu Riri PT. Tata Mulia 202611000006 Rp. 1,480,000
6 11/2/2026 P021126-2506 Todi Ibu Putri PT. PLN UPT - Cikupa 202611000017 Rp. 29,375,000
7 11/2/2026 P021126-2503 Todi Ibu Dewi Kompas TV 202611000018 Rp. 18,865,000
8 11/2/2026 P021126-2498 Dadan Ibu Hana MABES POLRI 202611000019 Rp. 17,902,500
9 11/3/2026 P031126-2511 Dadan Ibu Hana MABES POLRI 202611000020 Rp. 5,000,000
10 11/3/2026 P031126-0001 Ari Ibu Yasmin RS. Tria Dipa 202611000021 Rp. 4,560,000
11 11/3/2026 P031126-2514 Dadan Ibu Anita PT. PLN - Gandul 202611000022 Rp. 7,645,000
12 11/3/2026 P031126-2512 Todi Ibu Rere PT. United Tracktor 202611000023 Rp. 11,165,000
13 11/3/2026 P031126-2510 Ari Ibu Hanum PT. Caterpillar Finance 202611000024 Rp. 1020000
14 11/3/2026 P031126-2513 Todi Ibu Ganes PT. Friedrich Nauman 202611000025 Rp. 11,220,000
15 11/3/2026 P031126-2509 Dadan Ibu Hana MABES POLRI 202611000026 Rp. 186,835,000
16 11/4/2026 P041126-2518 Ari Ibu Hanum PT. Caterpillar Finance 202611000061 Rp. 1,020,000
17 11/4/2026 P041126-2522 Titi Ibu Ayu Islamic Development Bank 202611000062 Rp. 8,976,000
18 11/4/2026 P041126-2519 Ari Ibu Kesia Personal 202611000064 Rp. 2,655,000
19 11/4/2026 P041126-2517 Ari Ibu Riyanti PT. Hitachi Energy 202611000065 Rp. 3580000
20 11/4/2026 P041126-2523 Titi Ibu Agnes PT. Ucoal Sumberdaya 202611000066 Rp. 31,999,000
21 11/4/2026 P041126-2520 Latif Ibu Vina Personal 202611000067 Rp. 1,890,000
22 11/4/2026 P041126-2524 Latif Ibu Shafaa PT. Sucofindo 202611000068 Rp. 24,485,000
23 11/5/2026 P051126-2530 Ari Ibu Riyanti PT. Hitachi Sakti Energy 202611000076 Rp. 49,269,000
24 11/5/2026 P051126-2529 Todi Ibu Shannon PT. Dragon Indonensia 202611000077 Rp. 8,596,500
25 11/5/2026 P051126-2531 Ari Ibu Riyanti PT. Hitachi Sakti Energy 202611000078 Rp. 4,100,000
26 11/5/2026 P051126-2528 Titi Ibu Agnes PT. Ucoal Sumberdaya 202611000079 Rp. 33,385,000
27 11/5/2026 P051126-2532 Ari Ibu Dea PT. Sucofindo 202611000080 Rp. 17,256,250
28 11/6/2026 P061126-2538 Ari Ibu Dae PT. Sucofindo 202611000106 Rp. 21,166,750
29 11/6/2026 P061126-2539 Ari Ibu Novia PT. Hitachi Sakti Energy 202611000107 Rp. 3,465,000
30 11/6/2026 P061126-2544 Todi Ibu Nadia PT. SDA ANTAM 202611000108 Rp. 16,038,000
31 11/6/2026 P061126-2541 Titi Ibu Agnes PT. Ucoal Sumberdaya 202611000109 Rp. 9,174,000
32 11/6/2026 P061126-2543 Latif Ibu Dewi Personal 202611000113 Rp. 4,204,000
33 11/6/2026 P061126-2537 Ari Ibu Ika NT Tower Lt. 5 202611000117 Rp. 6,985,000
34 11/6/2026 P061126-2542 Todi Ibu Amanda PT. Cemindo Gemilang 202611000121 Rp. 16,665,000
35 11/6/2026 P061126-0001 Latif Ibu Yuni BRIMOB - Kelapa Dua 202611000124 Rp. 14,726,250
36 11/7/2026 P071126-2525 Dadan Sdri. Ghina & Haikal GD. Patra Jasa 202611000250 Rp. 56,250,000
37 11/7/2026 P071126-2552 Todi Ibu Ade Personal 202611000252 Rp. 998,000
38 11/7/2026 P071126-2527 Shafa Sdri. Chintya & Sdr. Fadly GD. KLINK 202611000254 Rp. 197,961,500
39 11/7/2026 P071126-2547 Ari Ibu Diah Personal 202611000256 Rp. 7,645,000
40 11/7/2026 P071126-2548 Ari Sdri. Tamara Personal 202611000257 Rp. 13,970,000
41 11/7/2026 P071126-2549 Ari Ibu Ika NT Tower Lt. 5 202611000258 Rp. 6,985,000
42 11/7/2026 P071126-2551 Todi Ibu Vivi Grand Cibubur 202611000259 Rp. 12,540,000
43 11/7/2026 P071126-2553 Titi Ibu Anggraini Rumah Yatim - Kemang 202611000260 Rp. 15,290,000
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales