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- 1. JAN SALES (RM) Kueh Beverages Total Sale (RM) EXPENSES Cost of Goods Payroll Advertising Marketing Rent Total Expenses (RM) INCOME Total Income (RM) -10% Net Income KUIH TRADITIONAL BEDERAM KARAS BATANG BURUK SIPUT LOYANG SEPIT FEB MAC APRIL MEI JUN 5000 1000 6000 6000 1500 7500 6660 1600 8260 7000 2500 9500 7000 2500 9500 8000 3000 11000 600 1000 200 300 1000 3100 700 1000 300 200 1000 3200 500 1000 100 200 1000 2800 780 1000 100 200 1000 3080 770 1000 100 200 1000 3070 700 1000 100 200 1000 3000 2900 290 2610 4300 430 3870 5460 546 4914 6420 642 5778 6430 643 5787 8000 800 7200 A UNIT(PCS) 100 10 100 200 100 100 PRICE PER UNIT(RM) 20 25 15 12 22 22 AVERAGE SALES KUIH 10000 8000 6000 9096.666667 BEVERAGE AVERAGE
- 2. 6000 AVERAGE BEVERAGE 9096.666667 4000 2000 2383.333333 0 1 2 Total Sale (RM) 18000 16500 16000 16000 14000 140004000 1 13000 12500 11000 95009500 8260 7500 6000 12000 10000 8000 6000 4000 2000 0 1 2 3 4 5 6 7 8 9 10 11 12 Total Sale (RM)
- 3. JULAI AUGUST SEPT OCT NOV DIS 9000 3500 12500 11000 2000 13000 11500 2500 14000 11000 3000 14000 14000 2500 16500 13000 3000 16000 TOTAL AVERAGE 109160 9096.667 28600 2383.333 137760 11480 600 1000 100 200 1000 2900 750 1000 100 200 1000 3050 660 1000 100 200 1000 2960 800 1000 100 200 1000 3100 750 1000 100 200 1000 3050 900 1000 100 200 1000 3200 8510 709.1667 12000 1000 1500 125 2500 208.3333 12000 1000 36510 3042.5 9600 960 8640 9950 995 8955 11040 1104 9936 10900 1090 9810 13450 1345 12105 12800 1280 11520 101250 10125 111375 15576.92 1557.692 17134.62 Net Income 20000 10000 0 12 34 Net Income
- 4. 12 34 5 Net Income 6 7 8 9 10 11 12 Net Income PROFIT MARGIN 13% 3% 4% JAN 5% FEB MAC 6% APRIL 13% 6% MEI JUN 8% 11% JULAI AUGUST 10% 11% 10% SEPT OCT