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  • Forecast Budget & Revenue Resto & Cafe Estimasi & Simulasi: Budget Salary Jumlah Karyawan

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    Refinaldi Tanjung
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    The document outlines the projected staffing budget and revenue forecast for a restaurant and cafe over the first 6 months of operation. It includes budgets for salaries by month as staffing levels increase from 5 employees in month 1 to 12 employees in months 3-6. Revenue targets start at Rp15-20 million in month 1 and increase each month to Rp200 million in month 6. Marketing budgets decrease each month from Rp7.5-10 million in month 2 to Rp5 million in months 4-6 as the business becomes established. Equipment, kitchen, and operational budgets total Rp140 million initially.

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    Budged & Revenue

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    The document outlines the projected staffing budget and revenue forecast for a restaurant and cafe over the first 6 months of operation. It includes budgets for salaries by month as staffing levels increase from 5 employees in month 1 to 12 employees in months 3-6. Revenue targets start at Rp15-20 million in month 1 and increase each month to Rp200 million in month 6. Marketing budgets decrease each month from Rp7.5-10 million in month 2 to Rp5 million in months 4-6 as the business becomes established. Equipment, kitchen, and operational budgets total Rp140 million initially.

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    20 views5 pages

    Forecast Budget & Revenue Resto & Cafe Estimasi & Simulasi: Budget Salary Jumlah Karyawan

    Uploaded by

    Refinaldi Tanjung
    The document outlines the projected staffing budget and revenue forecast for a restaurant and cafe over the first 6 months of operation. It includes budgets for salaries by month as staffing levels increase from 5 employees in month 1 to 12 employees in months 3-6. Revenue targets start at Rp15-20 million in month 1 and increase each month to Rp200 million in month 6. Marketing budgets decrease each month from Rp7.5-10 million in month 2 to Rp5 million in months 4-6 as the business becomes established. Equipment, kitchen, and operational budgets total Rp140 million initially.

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    © All Rights Reserved
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    of 5

    FORECAST BUDGET & REVENUE

    RESTO & CAFE

    Estimasi & simulasi

    Budget salary
    Jumlah Karyawan
    Bulan 1 Operational Manager 1 Rp 4,000,000 Pre opening
    Chef 1 Rp 3,500,000 1
    Marketing 1 Rp 2,500,000 2
    Admin 1 Rp 2,000,000 3
    Head Bar 1 Rp 2,500,000
    Total 5 Rp 14,500,000
    Budget salary
    Jumlah Karyawan
    Bulan 2 Operational Manager 1 Rp 7,000,000 Pencapaian t
    Chef 1 Rp 5,000,000
    Marketing 1 Rp 3,000,000
    Admin 1 Rp 2,500,000
    Cook 1 Rp 2,300,000
    Cook helper 1 Rp 1,500,000
    Head Barista 1 Rp 3,000,000
    Barista 1 Rp 1,700,000
    waiter/waitress 2 Rp 2,400,000
    kasir 1 Rp 1,500,000
    Total 11 Rp 29,900,000
    Budget salary
    Jumlah Karyawan
    Bulan 3 Operational Manager 1 Rp 7,000,000 Digital mark
    Chef 1 Rp 5,000,000 Flyer & bro
    Marketing 1 Rp 3,000,000
    Admin 1 Rp 2,500,000
    Cook 1 Rp 2,300,000
    Cook helper (2 orang) 2 Rp 3,000,000
    Head Barista 1 Rp 3,000,000
    Barista 1 Rp 1,700,000
    waiter (2 orang) 2 Rp 2,400,000
    waiterss (2 orang) 2 Rp 2,400,000
    kasir 1 Rp 1,500,000
    Total 12 Rp 33,800,000
    Budget salary
    Jumlah Karyawan
    Bulan 4 Operational Manager 1 Rp 7,000,000 Digital mark
    Chef 1 Rp 5,000,000 Flyer & bro
    Marketing 1 Rp 3,000,000
    Admin 1 Rp 2,500,000
    Cook 1 Rp 2,300,000
    Cook helper (2 orang) 2 Rp 3,000,000
    Head Barista 1 Rp 3,000,000
    Barista 1 Rp 1,700,000
    CAPTAIN 1 Rp 2,200,000
    waiter (2 orang) 2 Rp 2,400,000
    waiterss (2 orang) 2 Rp 2,400,000
    kasir 1 Rp 1,500,000
    Total 12 Rp 36,000,000
    Budget salary
    Jumlah Karyawan
    Bulan 5 Operational Manager 1 Rp 7,000,000 Digital mark
    Chef 1 Rp 5,500,000 Flyer & bro
    Marketing 1 Rp 3,000,000
    Admin 1 Rp 2,500,000
    Cook 1 Rp 2,500,000
    Cook helper (2 orang) 2 Rp 3,000,000
    Head Barista 1 Rp 3,000,000
    Barista 1 Rp 1,700,000
    CAPTAIN 1 Rp 2,200,000
    waiter (2 orang) 2 Rp 2,400,000
    waiterss (2 orang) 2 Rp 2,400,000
    kasir 1 Rp 1,500,000
    Total 12 Rp 36,700,000
    Budget salary
    Jumlah Karyawan
    Bulan 6 Operational Manager 1 Rp 7,000,000 Digital mark
    Chef 1 Rp 5,500,000 Flyer & bro
    Marketing 1 Rp 3,000,000
    Admin 1 Rp 2,500,000
    Cook 1 Rp 2,500,000
    Cook helper (2 orang) 2 Rp 3,000,000
    Head Barista 1 Rp 3,000,000
    Barista 1 Rp 1,700,000
    CAPTAIN 1 Rp 2,200,000
    waiter (2 orang) 2 Rp 2,400,000
    waiterss (2 orang) 2 Rp 2,400,000
    kasir 1 Rp 1,500,000
    Total 12 Rp 36,700,000
    UDGET & REVENUE
    TO & CAFE

    Pencapaian target Revenue bulan 1 Marketing budget

    Pre opening team 0 Rp 15 jt s/d 20 jt


    Rekruitmen
    Training
    Planning

    Pencapaian target Revenue bulan 2 Marketing budget

    Pencapaian target Rp 100.000.000,- Rp 7,5 jt - 10 jt


    Digital marketing
    Flyer & brosur

    Pencapaian target Revenue bulan 3 Marketing budget

    Digital marketing Rp 125.000.000,- Rp 5 jt - 7,5 jt


    Flyer & brosur

    Pencapaian target Revenue bulan 4 Marketing budget

    Digital marketing Rp 150.000.000,- Rp 5 jt


    Flyer & brosur
    Pencapaian target Revenue bulan 5 Marketing budget

    Digital marketing Rp 175.000.000,- Rp 5 jt


    Flyer & brosur

    Pencapaian target Revenue bulan 6 Marketing budget

    Digital marketing Rp 200.000.000,- Rp 5 jt


    Flyer & brosur
    BUDGET PENGELUARAN BIAYA

    BUDGET PERALATAN Rp 100,000,000


    BUDGET DAPUR Rp 30,000,000
    BUDGET OPERATIONAL Rp 10,000,000

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