CAPITAL ASSISTANCE APPLICATION PROPOSAL

BUSINESS MILKSHAKE

INTENDED TO,

CENTRAL JAVA PROVINCE BAZNAS

BUSINESS MILKSHAKE

CEGAK CORAL VILLAGE

SUMBANG KECAMATAN BANYUMAS DISTRICT

Purwokerto, October 4, 2020

Number: 05 / PKUB / XII / 2018 To:

Attachment: 1 (one) bundle Dear: BAZNAS, Banyumas Regency

Subject: Request for Capital Assistance

Greetings

With all our respect, Head of the Karang Cegak Village Milkshake Trader Group, Sumbang District, from
2018 to the end of 2019, so that this activity will continue to exist starting in 2020, it has been delegated
to UPZ Sub-district, for that we have the courage to submit a request for financial assistance of IDR
10,000 .000.00 (ten million rupiah) for 50 small traders to BAZNAS Banyumas Regency. And for your
joint consideration we attach the following:

1. Application Proposal

2. Budget Plan

We sincerely hope for the fulfillment of this request, and for the policy of Baznas Grobogan, we thank
you.

Wassalamu'alaikum Warohmatullahi wabrokatuh

Chairman of UPZ

MOCH. SOLIKIN, S.E

Chairman of the Small Traders Group

"BAROKAH"

NUR SOLIKIN

Knowing

Head of Sumbang District

A copy was sent to:

1. BAZDA Banyumas Regency

2. UPZ Subdistrict Sumbang

3. Archives

"BAROKAH" SMALL TRADERS 'GROUP

CEGAK CORAL VILLAGE

KECAMATAN SUMBANG, DISTRICT BANYUMAS

A. BACKGROUND

Business capital is one of the most important means today, because of the existence of capital, people
who have started a business and have gained a share of the capital market play a major role in the
business world. Many successful small traders can become large because they have strong capital and
market share and the quality of their products is also good.
However, at present the condition of Kedai Milkshake, Sumbang District, Banyumas Regency intends to
apply for funds to increase business capital to Baznas Banyumas Regency.

B. PURPOSE

The objectives of submitting this proposal include:

1. The realization of small traders care for youth

2. Assisted Small Traders in terms of working capital

C. TARGETS AND OBJECTIVES

1. Target

a. Small traders can share the results with the duafa

b. Improve the welfare of small traders so that they become worthy of their life

2. Goals

a. Small traders in Karang Cegak Village, Sumbang District, Banyumas Regency

b. Relevant institutional agencies including Departments, Industry Service and Non-Governmental

Organizations.

D. TIME AND PLACE OF IMPLEMENTATION

1. The timing of this activity is continuous and every month of Ramadan, the collection of zakat is carried
out in one year and at the same time it is distributed to people who are entitled to receive it.

E. LIST OF SMALL TRADERS

Attached

F. BUDGET OF FUNDS
The funds needed are Rp. 10,000,000.00 (ten million rupiah) for making a Milkshake shop

Invasion

Equipment Price

Showcase / cart Rp. 1,157,000

Container Rp. 80,000

Blender machine Rp. 265,000

Pot Rp. 78,000

Glass Rp. 115,000

Spoon Rp. 90,000

Gas stove and cylinder Rp. 235,000

Table Rp. 117,500

Chair Rp. 94,000

Draw Rp. 52,000

Knife Rp. 35,500

Tray Rp. 65,000

Napkins Rp. 33,000

Other additional equipment Rp. 63,500

Total Investment Rp. 2,480,500

Operating Costs per Month

Fixed Cost Value

Depreciation of storefronts / carts 1/54 x Rp. 1,157,000 Rp. 21,426

Container shrinkage 1/42 x Rp. 80,000 Rp. 1,905

Shrinkage of the blender 1/48 x Rp. 265,000 Rp. 5,521

Pot shrinkage 1/48 x Rp. 78,000 Rp. 1,625

Shrinkage of glass 1/42 x Rp. 115,000 Rp. 2,738

Feeding spoon 1/42 x Rp. 90,000 Rp. 2,143

Depreciation of stove and gas cylinder 1/42 x Rp. 235,000 Rp. 5,595

Shrinkage table 1/48 x Rp. 117,500 Rp. 2,448

Shrinkage of seats 1/48 x Rp. 94,000 Rp. 1,958

Timba shrinkage 1/36 x Rp. 52,000 Rp. 1,444

Shrinkage of the knife 1/36 x Rp. 35,500 Rp. 986

Shrinkage tray 1/36 x Rp. 65,000 Rp. 1,806

Napkin shrinkage 1/30 x Rp. 33,000 Rp. 1,100

Depreciation of other ancillary equipment 1/36 x Rp. 63,500 Rp. 1,764

Variable Costs

Chocolate liquid milk Rp. 20,000 x 30 = Rp. 600,000

Chocolate syrup Rp. 17,000 x 30 = Rp. 510,000

Vanilla Esense Rp. 14,500 x 30 = Rp. 435,000

Chocolate ice cream Rp. 25,000 x 30 = Rp. 750,000

Cup Rp. 10,000 x 30 = Rp. 300,000

Sendotan Rp. 5,000 x 30 = Rp. 150,000

Rental fee of Rp. 13,000 x 30 = Rp. 390,000

Water and electricity costs Rp. 14,000 x 30 = Rp. 420,000

Total Variable Cost Rp. 3,555,000

Total Operating Costs

Fixed costs + variable costs = Rp. 4,355,000

Income per Month

28 Portion x Rp. 7,000 = Rp. 196,000

196,000 x 30 days = Rp. 5,880,000

Profits per Month

Profit = Total Revenue - Total Operating Costs

Rp. 5,880,000 - 4,355,000 = Rp. 1,525,000

Long Return on Investment

Total Investment / Profit = Rp. 2,480,500

G. CLOSING

Thus, we have compiled this proposal and made it to get approval from BAZNAS Banyumas Regency and
for the fulfillment of this request we thank you.

Knowing

Chairman of UPZ

MOCH. SOLIKIN, S.E

Chairman of the Small Traders Group

"BAROKAH"

NUR SOLIKIN