LABA KOTOR

WARUNG KOPERASI BAROKAH

SMP NEGERI 11 KOTA SERANG
Periode Jun-Juli 2019

PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
1 Buku Tulis 3D 38 lbr - 130 2,750 357,500 130 2,750 357,500 70 2,750 192,500 60 3,500 210,000 45,000
2 Buku tulis 58 sidu - - - 30 3,950 118,500 30 3,950 118,500 30 3,950 118,500 - 5,000 - -
3 Buku tulis Bigbos 36 - 425 - 30 3,750 112,500 30 3,750 112,500 - 3,750 - 30 4,500 135,000 22,500
4 Buku Tulis bigbos50 lbr - 1,700 - 30 4,850 145,500 30 4,850 145,500 10 4,850 48,500 20 5,500 110,000 13,000
5 Map busines file f4 - 875 - 12 2,400 28,800 12 2,400 28,800 12 2,400 28,800 - 3,500 - -
6 Pen snowman v5 - - - 72 3,300 237,600 72 3,300 237,600 52 3,300 171,600 20 4,000 80,000 14,000
7 Pen standard castelo - - - 72 1,400 100,800 72 1,400 100,800 61 1,400 85,400 11 2,500 27,500 12,100
8 Pen joyko jk 100 - 168 2,300 386,400 168 2,300 386,400 96 2,300 220,800 72 3,000 216,000 50,400
9 Pen lilin bolpointku - 1,375 - 144 930 133,920 144 930 133,920 112 930 104,160 32 1,500 48,000 18,240
10 Pen pilot BTP - 850 - 144 2,300 331,200 144 2,300 331,200 127 2,300 292,100 17 3,000 51,000 11,900
11 Penghapus joyko kecil - 80 700 56,000 80 700 56,000 69 700 48,300 11 1,500 16,500 8,800
12 Tipex kenko botol - 1,425 - 12 4,700 56,400 12 4,700 56,400 - 4,700 - 12 6,000 72,000 15,600
13 Tipex joyko - 1,350 - 36 3,330 119,880 36 3,330 119,880 31 3,330 103,230 5 5,000 25,000 8,350
14 Pensil joyko - 450 - 72 930 66,960 72 930 66,960 23 930 21,390 49 1,500 73,500 27,930
15 Amplop kecil - 425 - 500 140 70,000 500 140 70,000 500 140 70,000 - 500 - -
16 Amplop besar - 500 195 97,500 500 195 97,500 500 195 97,500 - 500 - -
17 Lem stik kenko - 850 - 30 2,800 84,000 30 2,800 84,000 28 2,800 78,400 2 4,000 8,000 2,400
18 Double tip - 375 - 32 1,700 54,400 32 1,700 54,400 - 1,700 - 32 2,500 80,000 25,600
19 Tisue paseo kecil - - - 30 750 22,500 30 750 22,500 - 750 - 30 1,500 45,000 22,500
20 Tisue paseo sedang - 80 1,750 140,000 80 1,750 140,000 49 1,750 85,750 31 2,500 77,500 23,250
21 Penggaris - 180 2,000 360,000 180 2,000 360,000 97 2,000 194,000 83 3,000 249,000 83,000
22 Serutan - 72 625 45,000 72 625 45,000 68 625 42,500 4 1,000 4,000 1,500
23 Spidol warna kecil Standard - 144 347 49,968 144 347 49,968 136 347 47,192 8 1,500 12,000 9,224
24 Refil spidol snowman - 12 13,330 159,960 12 13,330 159,960 12 13,330 159,960 - 15,000 - -
25 Spidol board standard - 36 10,000 360,000 36 10,000 360,000 28 10,000 280,000 8 12,000 96,000 16,000
26 Pulpen Set AET Standard - - - 144 1,250 180,000 144 1,250 180,000 136 1,250 170,000 8 2,000 16,000 6,000
27 Buku Gambar A4 - - - 200 4,000 800,000 200 4,000 800,000 200 4,000 800,000 - 5,000 - -
28 Cutter - 60 750 45,000 60 750 45,000 60 750 45,000 - 1,500 - -
29 Gunting 12 2,500 30,000 12 2,500 30,000 8 2,500 20,000 4 4,000 16,000 6,000
30 Ipen-X 144 1,208 173,952 144 1,208 173,952 144 1,208 173,952 - 2,500 - -
 PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
31 Pen Evo - 850 - 72 1,833 131,976 72 1,833 131,976 63 1,833 115,479 9 3,000 27,000 10,503
32 Power Glue - - - 12 1,666 19,992 12 1,666 19,992 6 1,666 9,996 6 3,000 18,000 8,004
33 Kertas Origami - 1,700 - 50 5,000 250,000 50 5,000 250,000 46 5,000 230,000 4 7,000 28,000 8,000
34 Sterofoam - 375 - 20 4,000 80,000 20 4,000 80,000 20 4,000 80,000 - 5,500 - -
35 Kertas Kado - 1,750 - 50 1,000 50,000 50 1,000 50,000 50 1,000 50,000 - 2,000 - -
36 Kertas Karton - 850 - 20 1,800 36,000 20 1,800 36,000 20 1,800 36,000 - 3,000 - -
37 Sapu Nagata - - - 55 1,750 96,250 55 18,500 1,017,500 2 18,500 37,000 53 22,000 1,166,000 185,500
38 Lap Pel Dragon - - - 55 15,000 825,000 55 15,000 825,000 2 15,000 30,000 53 20,000 1,060,000 265,000
39 Serokan Dragon - - - 27 11,500 310,500 27 11,500 310,500 - 11,500 - 27 15,000 405,000 94,500
40 Box Kue - - - 6 27,000 162,000 6 27,000 162,000 - 27,000 - -
41 Tempat Sampah - - - 30 13,500 405,000 30 13,500 405,000 27 13,500 364,500 3 18,000 54,000 13,500
42 Taplak Batik - - - 30 19,000 570,000 30 19,000 570,000 2 19,000 38,000 28 23,000 644,000 112,000
43 ember karet - - - 30 15,000 450,000 30 15,000 450,000 4 15,000 60,000 26 20,000 520,000 130,000
44 Ale-ale - 430 - 1,260 730 919,800 1,260 730 919,800 - 730 - 1,260 1,000 1,260,000 340,200
45 Te h gelas - - - 780 770 600,600 780 770 600,600 - 770 - 780 1,000 780,000 179,400
46 T eh Rio - - - 1,008 763 769,104 1,008 763 769,104 - 763 - 1,008 1,000 1,008,000 238,896
47 oki jely drink - 3,000 - 120 770 92,400 120 770 92,400 - 770 - 120 1,000 120,000 27,600
48 real Good - 3,100 - 672 896 602,112 672 896 602,112 105 896 94,080 567 1,500 850,500 342,468
49 aqua gelas gunung - 2,500 - 1,656 313 518,328 1,656 313 518,328 - 313 - 1,656 500 828,000 309,672
50 kacang atom garuda - 5,000 - 60 850 51,000 60 850 51,000 49 850 41,650 11 1,000 11,000 1,650
51 Malkis coklat - 1,700 - 30 900 27,000 30 900 27,000 - 900 - 30 1,000 30,000 3,000
52 nabati wafer 500 - 1,700 - 120 425 51,000 120 425 51,000 - 425 - 120 500 60,000 9,000
53 Kacang garuda - 2,000 - 40 850 34,000 40 850 34,000 24 850 20,400 16 1,000 16,000 2,400
54 slai olay - 800 - 472 875 413,000 472 875 413,000 156 875 136,500 316 1,000 316,000 39,500
55 nexstar - 1,800 - 456 1,750 798,000 456 1,750 798,000 267 1,750 467,250 189 2,000 378,000 47,250
56 Fullo - 800 - 792 400 316,800 792 400 316,800 585 400 234,000 207 500 103,500 20,700
57 chocolatos - 800 - 832 416 346,112 832 416 346,112 605 416 251,680 227 500 113,500 19,068
58 permen kiss - 1,700 - 150 100 15,000 150 100 15,000 - 100 - 150 200 30,000 15,000
59 Buku gambar A3 - 1,700 - 50 4,000 200,000 50 4,000 200,000 33 4,000 132,000 17 5,000 85,000 17,000
60 permen mint - 1,600 - 1,250 100 125,000 1,250 100 125,000 800 100 80,000 450 200 90,000 45,000
61 permen kopiko - 800 - 660 120 79,200 660 120 79,200 - 120 - 660 200 132,000 52,800
62 chiki komo - 850 - 1,080 425 459,000 1,080 425 459,000 420 425 178,500 660 500 330,000 49,500
63 taro - 850 - 840 850 714,000 840 850 714,000 339 850 288,150 501 1,000 501,000 75,150
64 Bengbeng - 1,700 - 800 1,375 1,100,000 800 1,375 1,100,000 214 1,375 294,250 586 1,500 879,000 73,250
 PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
65 Better - 800 - 900 866 779,400 900 866 779,400 210 866 181,860 690 1,000 690,000 92,460
66 HBM hot - 850 - 8,404 394 3,311,176 8,404 394 3,311,176 2,165 394 853,010 6,239 500 3,119,500 661,334
67 sari gandum - 800 - 12 1,750 21,000 12 1,750 21,000 - 1,750 - 12 2,000 24,000 3,000
68 chocopai - 800 - 552 1,600 883,200 552 1,600 883,200 168 1,600 268,800 384 2,000 768,000 153,600
69 white copi - - - 40 1,000 40,000 40 1,000 40,000 21 1,000 21,000 19 1,500 28,500 9,500
70 Good Day - 800 - 40 1,000 40,000 40 1,000 40,000 21 1,000 21,000 19 1,500 28,500 9,500
71 Kapal Api Special Mix - - - 40 1,000 40,000 40 1,000 40,000 20 1,000 20,000 20 1,500 30,000 10,000
72 cham - - - 150 425 63,750 150 425 63,750 70 425 29,750 80 500 40,000 6,000
73 Mumu - 100 - 600 800 480,000 600 800 480,000 421 800 336,800 179 1,000 179,000 35,800
74 Permen Yupi - - - 50 120 6,000 50 120 6,000 - 120 - 50 200 10,000 4,000
75 jaipong - 425 - 1,320 390 514,800 1,320 390 514,800 1,200 390 468,000 120 500 60,000 13,200
76 Rolis - - - 120 800 96,000 120 800 96,000 61 800 48,800 59 1,000 59,000 11,800
77 Nabati wafer besar - - - 300 1,530 459,000 300 1,530 459,000 229 1,530 350,370 71 2,000 142,000 33,370
78 Kuaci rebo - - - 160 490 78,400 160 490 78,400 30 490 14,700 130 500 65,000 1,300
79 Hansapals - - - 100 245 24,500 100 245 24,500 84 245 20,580 16 500 8,000 4,080
80 Sosis sapi - - - 240 792 190,080 240 792 190,080 - 792 - 240 1,000 240,000 49,920
81 babel permen - - - 350 160 56,000 350 160 56,000 - 160 - 350 200 70,000 14,000
82 golio permen - - - 100 100 10,000 100 100 10,000 - 100 - 100 200 20,000 10,000
83 Blaster - 1,700 - 200 120 24,000 200 120 24,000 - 120 - 200 200 40,000 16,000
84 Bongreen permen - - - 100 120 12,000 100 120 12,000 - 120 - 100 200 20,000 8,000
85 Bolu keju cake - - - 24 1,334 32,016 24 1,334 32,016 - 1,334 - 24 1,500 36,000 3,984
86 Biskuit Bolu padi mas - - - 136 1,300 176,800 136 1,300 176,800 43 1,300 55,900 93 1,500 139,500 18,600
87 Wafer Top - - - 48 687 32,976 48 687 32,976 - 687 - 48 1,000 48,000 15,024
88 Basreng - - - 564 455 256,620 564 455 256,620 15 400 6,000 549 500 274,500 23,880
89 seblak ceker - - - 40 400 16,000 40 400 16,000 - 400 - 40 500 20,000 4,000
90 Krupuk kulit - 400 - 40 400 16,000 40 400 16,000 - 400 - 40 500 20,000 4,000
91 Cuba mie - - - 20 222 4,440 20 222 4,440 12 222 2,664 8 500 4,000 2,224
92 Roti - - - 30 800 24,000 30 800 24,000 - 800 - 30 1,000 30,000 6,000
93 Ahh Wafer - 1,350 - 72 425 30,600 72 425 30,600 8 425 3,400 64 500 32,000 4,800
94 Panda sukro - - - 240 400 96,000 240 400 96,000 200 400 80,000 40 500 20,000 4,000
95 Kacang rosta garuda - - - 20 850 17,000 20 850 17,000 6 850 5,100 14 1,000 14,000 2,100
96 Yakult - - - 25 1,700 42,500 25 1,700 42,500 21 1,700 35,700 4 2,000 8,000 1,200
97 Jargon - - - 144 400 57,600 144 400 57,600 - 400 - 144 500 72,000 14,400
98 ice melow - - - 400 395 158,000 400 395 158,000 220 395 86,900 180 500 90,000 18,900
 PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
99 The pucuk botol - 24 2,300 55,200 24 2,300 55,200 - 2,300 - 24 3,000 72,000 16,800
100 Gery tabur kelapa - - - 20 792 15,840 20 792 15,840 - 792 - 20 1,000 20,000 4,160
101 Roti pandan - - - 20 850 17,000 20 850 17,000 - 850 - 20 1,000 20,000 3,000
102 Makroni - - - 40 400 16,000 40 400 16,000 - 400 - 40 500 20,000 4,000
103 Tamarin - - - 300 100 30,000 300 100 30,000 - 100 - 300 200 60,000 30,000
104 Waffel susu - 675 - 200 400 80,000 200 400 80,000 - 400 - 200 500 100,000 20,000
105 Tiktok - - - 120 800 96,000 120 800 96,000 36 800 28,800 84 1,000 84,000 16,800
106 Sukro - - - 120 800 96,000 120 800 96,000 107 800 85,600 13 1,000 13,000 2,600
107 Cangro - 240 400 96,000 240 400 96,000 90 400 36,000 150 500 75,000 15,000
108 Klik - - - 180 400 72,000 180 400 72,000 58 400 23,200 122 500 61,000 12,200
109 Gunung Botol Besar 600 ml - 504 1,215 612,360 504 1,215 612,360 - 1,215 - 504 2,500 1,260,000 647,640
110 Permen campur - - - 850 100 85,000 850 100 85,000 - 100 - 850 200 170,000 85,000
111 Aquq Galon si qaya - 13,000 - 4 14,000 56,000 4 14,000 56,000 - 14,000 - 4 18,000 72,000 16,000
112 copicup - 13,500 - 480 833 399,840 480 833 399,840 144 833 119,952 336 1,000 336,000 56,112
113 Sofwel - 36 416 14,976 36 416 14,976 - 416 - 36 500 18,000 3,024
114 so klin lantai - 84 416 34,944 84 416 34,944 47 416 19,552 37 1,000 37,000 21,608
115 Batrei ABC - 24 1,770 42,480 24 1,770 42,480 8 1,770 14,160 16 2,500 40,000 11,680
116 Pensil mekanik - 60 2,917 175,020 60 2,917 175,020 59 2,917 172,103 1 3,500 3,500 583
117 Tas kain - 925 - 336 2,335 784,560 336 2,335 784,560 8 2,335 18,680 328 3,500 1,148,000 382,120
118 Floridina - 2,500 - 12 2,500 30,000 12 2,500 30,000 - 2,500 - 12 3,000 36,000 6,000
119 the botol sosro stee 350ml - - - 36 2,083 74,988 36 2,083 74,988 - 2,083 - 36 3,000 108,000 33,012
120 Stee tblc 200ml - - - 72 2,083 149,976 72 2,083 149,976 - 2,083 - 72 2,500 180,000 30,024
121 FTB TBE 350mil - 72 3,250 234,000 72 3,250 234,000 - 3,250 - 72 3,500 252,000 18,000
122 Tab KTy350 ml botol - 72 1,625 117,000 72 1,625 117,000 - 1,625 - 72 3,000 216,000 99,000
123 TBK 250 ml - - - 72 2,270 163,440 72 2,270 163,440 - 2,270 - 72 3,500 252,000 88,560
124 TBK 330ml - 72 2,541 182,952 72 2,541 182,952 21 2,541 53,361 51 3,500 178,500 48,909
125 Prima 600mil - 240 1,291 309,840 240 1,291 309,840 5 1,291 6,455 235 2,500 587,500 284,115
126 Prima 330 ml - 240 1,125 270,000 240 1,125 270,000 - 1,125 - 240 1,500 360,000 90,000
127 Prima 240 mil - 3,750 - 480 416 199,680 480 416 199,680 8 416 3,328 472 500 236,000 39,648
128 FTE 500ml botol - - - 36 4,666 167,976 36 4,666 167,976 4 4,666 18,664 32 5,000 160,000 10,688
129 FTG 200 ml - - - 96 2,083 199,968 96 2,083 199,968 - 2,083 - 96 2,500 240,000 40,032
130 Power F - - 240 730 175,200 240 730 175,200 - 730 - 240 1,000 240,000 64,800
131 - 700 - - - - - - - - - -
132 - 700 - - - - - - - - - -
 PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
133 - - - - - - - - - -
134 - - - - - - - - - -
135 - - - - - - - - - - -
136 - - - - - - - - - -
137 - - - - - - - - - - -
138 - - - - - - - - - - -
139 4,000 - - - - - - - - - -
140 - - - - - - - - - -
141 - - - - - - - - - -
142 - - - - - - - - - -
143 - - - - - - - - - -
144 - - - - - - - - - -
145 - - - - - - - - - - - -
146 - - - - - - - - - - -
147 - - - - - - - - - -
148 - - - - - - - - - -
149 - - - - - - - - - -
150 - - - - - - - - - -
151 - - - - - - - - - -
152 - - - - - - - - - -
153 - - - - - - - - - -
154 - - - - - - - - - -
155 - - - - - - - - - -
156 - - - - - - - - - -
157 - - - - - - - - - -
158 - - - - - - - - - -
159 - - - - - - - - - -
160 - - - - - - - - - -
161 - - - - - - - - - -
162 - - - - - - - - - -
163 - - - - - - - - - - -
164 - - - - - - - - - - -
165 - - - - - - - - - -
166 - - - - - - - - - - -
 PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
167 - - - - - - - - - -
168 - - - - - - - - - -
169 - - - - - - - - - -
170 - - - - - - - - - -
171 - - - - - - - - - -
172 - - - - - - - - - -
173 - - - - - - - - - -
174 - - - - - - - - - -
175 - - - - - - - - - -
176 - - - - - - - - - -
177 - - - - - - - - - -
178 - - - - - - - - - -
179 - - - - - - - - - -
180 - - - - - - - - - -
181 - - - - - - - - - -
182 - - - - - - - - - -
183 - - - - - - - - - -
184 - - - - - - - - - -
185 - - - - - - - - - -
186 - - - - - - - - - -
187 - - - - - - - - - -
188 - - - - - - - - - -
189 - 2,250 - - - - - - - - - -
190 - 6,675 - - - - - - - - - -
191 - 7,000 - - - - - - - - - -
192 - 350 - - - - - - - - - -
193 - 850 - - - - - - - - - -
194 - 3,100 - - - - - - - - - -
195 - 675 - - - - - - - - - -
196 - 500 - - - - - - - - - -
197 - - - - - - - - - -
198 - - - - - - - - - -
199 - - - - - - - - - -
200 - - - - - - - - - -
 PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
201 - - - - - - - - - -
202 - - - - - - - - - -
203 - - - - - - - - - -
204 - - - - - - - - - -
205 - - - - - - - - - -
206 - - - - - - - - - -
207 - - - - - - - - - -
208 - - - - - - - - - -
209 - - - - - - - - - -
210 - - - - - - - - - -
211 - - - - - - - - - -
212 - - - - - - - - - -
213 - - - - - - - - - -
214 - 125 - - - - - - - - - -
215 - 140 - - - - - - - - - -
216 - 210 - - - - - - - - - -
217 - 225 - - - - - - - - - -
218 - 133 - - - - - - - - - -
219 - - - - - - - - - -
220 - - - - - - - - - -
221 - - - - - - - - - -
222 - - - - - - - - - -
223 - - - - - - - - - -
224 - - - - - - - - - - -
225 - - - - - - - - - - -
226 - - - - - - - - - - -
227 - - - - - - - - - - -
228 - - - - - - - - - - -
229 - - - - - - - - - - -
230 - - - - - - - - - - -
231 - - - - - - - - - - -
232 - - - - - - - - - - -
JUMLAH - 29,686,512 30,607,762 10,479,158 26,616,500 6,649,896
 PERSEDIAAN AWAL PEMBELIAN BARANG SIAP JUAL PERSEDIAAN AKHIR PENJUALAN LABA
HARGA HARGA HARGA HARGA HARGA KOTOR
NO NAMA BARANG
SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp SATUAN SATUAN JUMLAH Rp Rp
Rp Rp Rp Rp Rp
Kota Serang, 5 Agustus 2019
Ketua Bendahara

Dra.Wiwi Kartiwi Hj.Sri Mulyati, S.Pd

Mengetahui,
Pengawas

Indriyo H. siswanto,S.Kom
 INSENTIF PENGELOLA
WARUNG KOPERASI BAROKAH
SMP NEGERI 11 KOTA SERANG
Periode juni-juli 2019

NO NAMA JABATAN ALOKASI (%) JUMLAH TANDA TANGAN

1 Mumu Munawaroh Pembina 17.50 Rp 174,560 1

2 Dra.Wiwi Kartiwi Ketua 15.00 Rp 149,623 2

3 Dra.Sumi Lestari Sekretaris 13.50 Rp 134,660 3

4 Hj.Sri Mulyati,S.Pd Bendahara 12.00 Rp 119,698 4

5 Indrio Siswanto,S,Kom Koordinator 11.00 Rp 109,723 5

6 Mimin Rohayati Anggota 11.00 Rp 109,723 6

7 Lilis Anggota 10.00 Rp 99,748 7

8 Engkun Anggota 10.00 Rp 99,748 8

Jumlah 100.00 Rp 997,484

Kota Serang, 5 Agustus 2019

Ketua Bendahara

Dra.Wiwi Kartiwi Hj.Sri Mulyati, S.Pd

Mengetahui,
Pengawas

Indriyo H.Siswanto,S.kom
997,484
 LABA BERSIH
WARUNG KOPERASI BAROKAH
SMP NEGERI 11 KOTA SERANG
Periode Juni-Juli 2019

A. Laba Kotor Rp 6,649,896

B. Biaya Operasional :

1 keuntungan dari barang titipan Rp -

2 Transport belanja barang Rp 250,000

3 Perlengkapan dan ATK Rp 176,400

4 Barang dagangan yang rusak Rp 60,000

5 Konsumsi stok of name, Juni 2019 Rp 100,000

6 Biaya Listrik Rp 250,000

7 Retribusi sampah Rp 30,000

8 Gaji Karyawan, 1 ,5 bln x @ Rp600.000 Rp 600,000

9 Insentif Pengelola, 15% dari Laba Kotor Rp 997,484

Jumlah Biaya Operasional 2,463,884 Rp 2,463,884

C. Laba Bersih (Laba Kotor - Jumlah Biaya Operasional) Rp 4,186,012

Kota Serang, 5 Agustus 2019

Ketua Bendahara

Dra.Wiwi Kartiwi Hj.Sri Mulyati, S.Pd

Mengetahui,
Pengawas

Indriyo H. siswanto,S.kom
 ALOKASI LABA BERSIH
WARUNG KOPERASI BAROKAH
SMP NEGERI 11 KOTA SERANG
Periode Juni-Julii 2019

NO KETERANGAN DEBET KREDIT

1 Laba Bersih Rp 4,186,012

2 Alokasi Laba :

1. Zakat (2,5%) Rp 104,650

2. Penyisihan untuk modal warung (10%) Rp 418,601

Laba setelah zakat dan penyisihan modal Rp 3,662,760

3. Sekolah, 60% x laba setelah zakat & penyisihan modal Rp 2,197,656

4. Guru dan TAS, 40% x laba setelah zakat & penyisihan modal Rp 1,465,104

JUMLAH Rp 4,186,012 Rp 4,186,012

Kota Serang, 5 Agustus 2019

Ketua Bendahara

Dra.Wiwi Kartiwi Hj.Sri Mulyati

Mengetahui,
Pengawas

IndryioH. Siswanto,S.Kom