ANGGARAN BIAYA DALAM PEMBUKAAN CAFÉ

MODAL NILAI
Pribadi IDR 15,000,000
Investor IDR 50,000,000
Total Modal IDR 65,000,000

PENGELUARAN JUMLAH HARGA SATUAN

Sewa gedung 1 IDR 2,500,000
Set meja dan kursi / set 20 IDR 350,000
Meja dapur 2 IDR 3,000,000
Kompor 2 IDR 500,000
Peralatan masak / set 2 IDR 1,500,000
Blender 2 IDR 300,000
Oven 1 IDR 2,500,000
Rak Piring 1 IDR 200,000
Piring / lusin 3 IDR 1,000,000
Sendok / lusin 3 IDR 20,000
Garpu / lusin 3 IDR 20,000
Gelas / lusin 3 IDR 800,000
Rak Gantung 2 IDR 200,000
Kotak tisu 22 IDR 10,000
Poster, accecories, pernak-pernik 1 IDR 300,000
Vas Bunga 20 IDR 20,000
Tisu / pack 22 IDR 10,000
Kulkas 1 IDR 5,000,000
Mesin kopi 1 IDR 5,000,000
Bahan baku untuk kopi 1 IDR 2,500,000
Bahan baku untuk makanan 1 IDR 2,500,000
Biaya promosi dan transportasi (brosur, pamflet, dsb) 1 IDR 400,000
Biaya pembelian seragam karyawan 5 IDR 100,000
Biaya gaji karyawan perbulan (2 kitchen, 2 barista, 1 kasir) 5 IDR 2,000,000
Biaya pembelian alat bersih-bersih 1 IDR 100,000
Biaya reparasi 1 IDR 2,000,000
Biaya air 1 IDR 500,000
Biaya listrik 1 IDR 1,500,000
TOTAL PENGELUARAN
 TOTAL
IDR 2,500,000
IDR 7,000,000
IDR 6,000,000
IDR 1,000,000
IDR 3,000,000
IDR 600,000
IDR 2,500,000
IDR 200,000
IDR 3,000,000
IDR 60,000
IDR 60,000
IDR 2,400,000
IDR 400,000
IDR 220,000
IDR 300,000
IDR 400,000
IDR 220,000
IDR 5,000,000
IDR 5,000,000
IDR 2,500,000
IDR 2,500,000
IDR 400,000
IDR 500,000
IDR 10,000,000
IDR 100,000
IDR 2,000,000
IDR 500,000
IDR 1,500,000
IDR 59,860,000