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    Susut Protein

    Uploaded by

    Minanda713
    This document contains weekly sales data for 10 food products over 4 weeks including metrics like MRP, raw material cost, processing cost, and percentage profit. It also includes a task list and schedule for food production with 12 total workers split between 2 shifts. Key tasks include labeling, cooking proteins/carbs/sauces, packing, assembly, and steward duties.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Susut Protein

    Uploaded by

    Minanda713
    4 views5 pages
    This document contains weekly sales data for 10 food products over 4 weeks including metrics like MRP, raw material cost, processing cost, and percentage profit. It also includes a task list and schedule for food production with 12 total workers split between 2 shifts. Key tasks include labeling, cooking proteins/carbs/sauces, packing, assembly, and steward duties.

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    This document contains weekly sales data for 10 food products over 4 weeks including metrics like MRP, raw material cost, processing cost, and percentage profit. It also includes a task list and schedule for food production with 12 total workers split between 2 shifts. Key tasks include labeling, cooking proteins/carbs/sauces, packing, assembly, and steward duties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views5 pages

    Susut Protein

    Uploaded by

    Minanda713
    This document contains weekly sales data for 10 food products over 4 weeks including metrics like MRP, raw material cost, processing cost, and percentage profit. It also includes a task list and schedule for food production with 12 total workers split between 2 shifts. Key tasks include labeling, cooking proteins/carbs/sauces, packing, assembly, and steward duties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    NO WEEK 13 14 15 16

    1 REDCHAR 640 770 990 700


    MRP 54.63 52.58 67.6 47.8 55.6525
    Mentah 55 53 68 58.66666667
    Matang 48.02 46.1 45.99
    After Sice 41.05 40.5 38.87 40.14
    2 BASIL 720 860 1110 700
    MRP 43.31 43.82 56.57 35.6
    Mentah 44 44 57 48.33333333
    Matang 35.52 34.9 42.07
    After Sice 33.25 32.4 34.05 33.23333333
    3 FUKUOKA 430 520 670 700
    MRP 24 41.6 53.6 56
    Mentah 24 42
    Matang 22.67 39.6
    After Sice 18.89 34.9 21.29%
    4 KYOTO 430 500 660 700
    MRP 24 40 52.8 56
    Mentah 24 40 53
    Matang 21.58 35.9 27.87
    After Sice 18.06 30.6 24.36 24.75%
    5 KUNGPAW 400 480 620 700
    MRP 64 38.4 49.6 56
    Mentah 64 30 31.95
    Matang 31 18.34 18.03
    After Sice 24.83 15.43 61.20%
    6 SALTED 380 460 600 700
    MRP 47.81 25.87 33.75 39.3
    Mentah 48 26
    Matang 33.2 17.34
    After Sice 30 15.29 37.50%
    7 HAI RICE 650 780 730 700
    MRP 45 43.87 41.06 39.3
    Mentah 45 44 42
    Matang 29.05 28.46 27.33
    After Sice 24.58 24.15 22.32 45.38%
    8 LEAN BEEF 850 1020 1320 700
    MRP 36 42.9 55.49 29.4
    Mentah 36 42
    Matang 36.95 42
    After Sice 35.44 40.67 1.56%
    9 MARINATED 1020 1220 1580 700
    MRP 52.24 74.98 97.112 43
    Mentah 53 75 98
    Matang 32.71 62.56 72.33
    After Sice 30.99 53.55 69.89 41.53%
    10 BEEF SHORT 520 620 1070 1400
    MRP 42 49.6 85.6 112
    Mentah 42 50 63.67
    Matang 25 34.81 51.29 40.48%
    AVERAGE

    31.58%

    31.24%

    16.90% 19.10%

    23.50% 54.04% 34.10%

    48.57% 54.88%

    41.19% 39.35%

    45.11% 45.25%

    3.17% 2.36%
    28.60% 28.68% 32.94%

    29.82% 40.08% 36.79%


    14000 2333.333333
    TASKLIST MANPOWER
    1 Labeling Stiker 1
    2 pack per 10 1
    3 Pack saus 1
    4 Cooking Protein 1
    5 Cooking karbo 1
    6 Cooking Saus 1
    7 Assembly 5
    8 Stewart 1

    12

    Jadwal
    2 shift Shift 1 (05.00)
    Labeling 1
    Cooking Karbo 1
    Cooking Protein 1
    Cooking Saus 1

    Shift (08.00)
    Pack Saus 1
    Pack per 10 Kitfit 1
    Stewart 1

    Assembly 1 (10.0 3
    Assembly 2 (13.0 2
    12

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