No Item Cost Price PRICE / KG

1 Mineral Water Club 1,125

2 Coaster 274
3 Glass Cover 300
4 Pencil 583
5 Notepad 500
6 Flip Chart
7 Board Maker
8 Batteray

9 Coffee Powder 1,050 175,000.00

10 Sariwangi Tea 915 11,437.00
11 Creamer 9,000
12 Sugar 5,850
13 Candies 208
 Cost Of Banquet Aminities & Food
Periode 2015
HD FD FB
No Item UNIT Cost Price UNIT Cost Price UNIT Cost Price Remarks
1XLC Or1XDN 2XCB,1XLC, or DN 2XCB, 1XLC ,1X DN

1 Mineral Water Club 1 btl 1,125 2 btl 2,250 3 btl 3,375 per pax

2 Coaster 1 pcs 274 1 pcs 274 1 pcs 274 per pax

3 Glass Cover 1 pcs 300 1 pcs 300 1 pcs 300 per pax
4 Pencil 1 pcs 583 1 pcs 583 1 pcs 583 per pax
5 Notepad 1 pcs 500 1 pcs 500 1 pcs 500 per pax
Total Cost 2,782 3,907 5,032

HD FD FB
No Item UNIT Cost Price UNIT Cost Price UNIT Cost Price Remarks
1XLCOR1XDN 2XCB,1XLC, or DN 2XCB, 1XLC ,1X DN

1 Flip Chart 10 pcs 2,880 20 pcs 5,760 20 pcs 5,760 per Event

2 Board Maker 2 pcs 11,700 2 pcs 11,700 4 pcs 23,400 per Event
3 Batteray 4 pcs 8,000 4 pcs 8,000 8 pcs 16,000 per pax
Total Cost 22,580 25,460 45,160

Food Cost Banquet

HD FD FB
No Item UNIT Cost Price UNIT Cost Price UNIT Cost Price Remarks
1XLC Or 1XDN 2XCB,1XLC, or DN 3X CB

1 Coffee Powder 60 grm 10,500 120 grm 21,000 180 grm 31,500 10 Pax

2 Sariwangi Tea 4 bag 915 8 bag 1,830 12 bag 2,745 10 Pax

3 Creamer 30 pcs 9,000 60 pcs 18,000 90 pcs 27,000 10 Pax

4 Sugar 30 pcs 5,850 60 pcs 11,700 90 pcs 17,550 10 Pax

5 Candies 2 pcs 208 4 pcs 416 6 pcs 624 per pax
Total Cost 26,473 52,946 79,419
Add 10 %
Total Cost

Cost Pastry
HD FD FB
No Item Unit Unit Unit Remarks
1X CB Cost Price 2X CB Cost Price 3X CB Cost Price
1 Sweets 2,000 por 2,000 2,000 por 4,000 2,000 por 6,000 Per/pax

2 Savories 2,000 por 2,000 2,000 por 4,000 2,000 por 6,000 Per/pax

4,000 8,000 12,000

Total Cost Food & Aminites With %

Half Day Full Day Full Board Half Day Full Day Full Board
Total Cost
32,480 43,603 71,546 Total Cost 31,968 43,091 71,034

Half Day Full Day Full Board

Electricity Cost 4 hours 8 hours 20 hours

Electricity Cost will be adjusted with meeting room used , please see the next sheet of electricity cost. Approved by,
Prepared by, Acknowledge by,

Mappananrang La Halisu Saeno Kunto

F&B Manager Financial Controller General Manager
% HD % FD % FB

1,125 2,250 3,375

137 137 137
150 150 150
408 408 408
450 450 450
2,270 3,395 4,520

Cost /Pax
HD FD FB
1,050 2,100 3,150
91.50 183 274.50
900 1,800 2,700
585 1,170 1,755
208 416 624
2,835 5,669 8,504
283.45 566.90 850.35
3,118 6,236 9,354
 Varience
Half Day Full Day Full Board
512 512 512

pproved by,

eneral Manager
 Meeting Room Electricity Cost
Periode June - December 2014

Name Of Meeting Room 20 Hours 12 Hours 5 Hours

Grand Diamond Rp 650,501 Rp 390,300 Rp 162,625

Grand Gardenia Rp 400,084 Rp 240,050 Rp 100,021
Gardenia 3 Rp 226,173 Rp 135,704 Rp 56,543
Tulip Rp 262,223 Rp 157,334 Rp 65,556
Lotus Rp 208,252 Rp 124,951 Rp 52,063
Jade Rp 208,252 Rp 124,951 Rp 52,063
Ruby Rp 208,252 Rp 124,951 Rp 52,063
Topaz Rp 193,962 Rp 116,378 Rp 48,491
ricity Cost
Per Hour 2 Hours 3 Hours 4 Hours

32,525.05 65,050.10 97,575.15 130,100.20

20,004.20 40,008.40 60,012.60 80,016.80
11,308.65 22,617.30 33,925.95 45,234.60
13,111.15 26,222.30 39,333.45 52,444.60
10,412.60 20,825.20 31,237.80 41,650.40
10,412.60 20,825.20 31,237.80 41,650.40
10,412.60 20,825.20 31,237.80 41,650.40
9,698.10 19,396.20 29,094.30 38,792.40