02
Puspa Catering

SALES DASHBOARD

    PERIODE : 01 - 07 NOVEMBER 2026

TOTAL SALES Rp. 939,528,350      
PENJUALAN GEDUNG Rp. 0      
PENJUALAN NON-GEDUNG Rp. 939,528,350
TOTAL EVENTS 43 Event Orders        
    REKAP PENJUALAN MENU
No. Nama Menu Nilai Penjualan Persentase
1. Menu Buffet (Prasmanan)
Rp. 344,355,000
36.65 %
2. Menu Gubug
Rp. 190,600,000
20.29 %
3. Menu Dalam Box
Rp. 127,205,000
13.54 %
4. Aneka Tumpeng
Rp. 12,915,000
1.37 %
5. Aneka Jajanan Pasar & Pastry
Rp. 58,448,000
6.22 %
No. Nama Menu Nilai Penjualan Persentase
6. Snack Box
Rp. 55,595,000
5.92 %
7. Coffee / Tea Break
Rp. 30,690,000
3.27 %
8. Makanan Jadi
Rp. 30,267,500
3.22 %
9. Penjualan Lain-lain
Rp. 89,452,850
9.52 %
SALES STATISTIK

PERIODE : 01 - 07 NOVEMBER 2026

Sales Chart
No. Nama Sales Coorporate Non-Coorporate Total Events Total Penjualan Persentase
1.     Dadan     4 0 4     217,382,500
34.65 %
2.     Ari 12 1 13     131,857,000
21.02 %
3.     Todi 7 0 7     111,924,500
17.84 %
4.     Titi 4 0 4     83,534,000
13.31 %
5.     Latif 3 2 5     46,785,250
7.46 %
6.     Shafa 0 1 1     33,905,600
5.40 %
7.     Reni 1 0 1     1,980,000
0.32 %
9.70 %
Rp. 91,101,634
FOOD COST MAKANAN & MINUMAN
0.29 %
Rp. 2,715,000
FOOD COST MAKANAN JADI
0.00 %
Rp. 0
BIAYA PEMASARAN
27.06 %
Rp. 254,211,500
CHARGE GEDUNG
0.06 %
Rp. 520,000
DISCOUNT PENJUALAN
    DETAIL EVENT ORDER - PERIODE :
  01 - 07 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
No. Date Event Order Sales Person Customer Name Coorporate Entry No. Total Sales