Management P&L — this month
Owner onlyRevenue
Rp 61.500.000
Loaded COGS
Rp 23.900.000
Gross profit
Rp 37.600.000
61.1%
Net profit
Rp 23.400.000
after Rp 14.200.000 opex
Margin by treatment
Hair ColourRp 98.000 · 44.5%
Signature HaircutRp 52.000 · 57.8%
Hot Towel ShaveRp 37.000 · 52.9%
Beard Trim & ShapeRp 30.000 · 54.5%
Kids CutRp 29.000 · 58.0%
Management reports (revenue − loaded COGS − opex, margin/variance) are in scope for erp-code. Formal double-entry books / tax filing is a separate, larger decision (management-reports-only vs full GL / export to Accurate).