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Machine Needed:

- 3500G 4400W Gilingan Bumbu Komersial Sanqi Mesin Penghalus Biji Kopi Mesin
Penggiling Ultrafine Gristmill Rumah 430 Baja Tahan Karat
IDR 7.000.000
- LEQUIP Dehydrator LD-918TH 220 V Transparan 8 Tingkat Dehydrator untuk
Rumah Dibuat Kering-Intl
IDR 6.800.000
- Mesin Timbangan mangkok digital = 100.000 x 4 = 400. 000
- Mesin packaging vacuum sealer 1.600.000 x 4 = 6.400.000
TOTAL Machine Price = 20.600.000 belum termasuk ongkir

In 1 month
Worker Salary
5 people x 3.700.000 = 18.500.000
Utility (electricity and water) = 4.000.000 (6 hours drying)
Rental = 6.000.000
Office = 4.000.000
For 1 bag
Packaging = 1 package Rp. 2.000
Raw ingredients (beef and catnip) = 1 kg beef = 50.000 1 package = 250 gr = 12.500,
100 gr catnip = 30.000 1 package = 5 gr = 1500
Raw Ingredients in one bag 16.000

QUESTIONS

Requirement Investment = Rp.----------

Estimation Year 1 Year 2 Year 3


Revenue (in rupiah)

Profit (in rupiah)

Number of Employees
(in persons)
Can you make the formula like this so I know how you get the number
Total machine price + 6 months of rental + 6 months of utility + 3 months worker salary +
15.000(12.500+1500+2000) x2000 bag

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