Category Description Estimated value

Equipment Rp 3,922,000.00
Setting up expenses
Legal/regulatory obligations Rp 6,000,000.00
SUBTOTAL Rp 9,922,000.00
Rent of the place *Masih memakai rumah pribadi
Electricity, gas, water Rp 6,482,000.00
Monthly expenses Salaries, contract payment, or any
other payment towards outsourced Rp - *Masih swadaya
work
Raw materials and supplies Rp 30,643,436.26
Advertisement/promotions Rp 4,000,000.00
SUBTOTAL Rp 41,125,436.26
Start-up expenses (Setting up + first-month expense) Rp 51,047,436.26
Total approximate cost per month Rp 41,125,436.26
Estimated Price per Unit Rp 20,000.00
Expected no. of sales per day 100
Expected revenue per day (no. of sales x average price) Rp 2,000,000.00
Expected revenue per month Rp 60,000,000.00
Profit per Month Rp 18,874,563.74
Business is feasible

BEP (Porsi) BEP (Hari Produksi)

2057 21
Est. profit per tahun Rp 226,494,765
 peralatan utama bahan bak
Nama Harga satuan Qty Total Nama
regulator gas Rp 80,000.00 2 Rp 160,000.00 air galon
kukusan Rp 66,000.00 2 Rp 132,000.00 bawang bombay
set blender &
Rp 500,000.00 2 Rp 1,000,000.00 bawang merah
food processor
rice cooker 10 L Rp 1,395,000.00 2 Rp 2,790,000.00 bawang putih

TOTAL (A) Rp 3,922,000.00 beras

cabe merah
cabe rawit
daging ayam
daging sapi
daun bawang
garam
gula
jahe
kaldu ayam
kecap
keju
kemiri
ketumbar
kol
lengkuas
merica
minyak goreng
tahu
telor
tempe
tomat
wortel
kemasan
alat makan disposable
TOTAL (a)

Bahan penunjang
Tabung gas
Listrik
Air
TOTAL (b)
TOTAL KESELURU
 bahan baku dalam sebulan gaji karyawan dalam sebu
harga per unit Kebutuhan Total Jabatan Jumlah
Rp 5,000.00 1 galon 10 Rp 50,000.00 Admin 1
Rp 14,200.00 500 gram 3410 Rp 96,844.00 Helper 2
Rp 13,000.00 200 gram 3410 Rp 221,650.00 Juru masak 2
Rp 8,400.00 200 gram 3410 Rp 143,220.00 total

Rp 12,000.00 1 kg 341 Rp 4,092,000.00

Rp 16,500.00 150 gram 4263 Rp 468,930.00 BASIS KEBUTUHAN BERA

Rp 25,000.00 200 gram 4263 Rp 532,875.00 1 kg =
Rp 43,000.00 1 kg 154 Rp 6,622,000.00 total produksi
Rp 72,500.00 1 kg 103 Rp 7,467,500.00 excess
Rp 6,700.00 250 gram 3410 Rp 91,388.00 total kebutuhan beras
Rp 3,700.00 250 gram 1705 Rp 25,234.00 Sumber
Rp 14,000.00 1000 gram 1705 Rp 23,870.00 Pusat Informasi Harga Pangan Strategis N
Rp 5,000.00 200 gram 341 Rp 8,525.00 Tabel Harga Berdasarkan Daerah Periode 1-
Rp 10,000.00 230 gram 3410 Rp 148,260.87 from https://hargapangan.id/tabel-harga/pe
Rp 8,400.00 135 mL 853 Rp 53,075.56 1 kg ayam =
Rp 100,000.00 2 kg 2 Rp 100,000.00 1 kg daging sapi =
Rp 1,000.00 4 gram 341 Rp 85,250.00
Rp 1,000.00 15 gram 341 Rp 22,733.33
Rp 18,900.00 1 kg 11 Rp 207,900.00
Rp 4,900.00 200 gram 427 Rp 10,461.50
Rp 33,000.00 100 gram 4263 Rp 1,406,790.00
Rp 53,000.00 2L 9 Rp 238,500.00
Rp 22,500.00 900 gram 1705 Rp 42,625.00
Rp 28,000.00 1 kg 7 Rp 196,000.00
Rp 11,500.00 500 gram 1705 Rp 39,215.00
Rp 14,000.00 500 gram 1705 Rp 47,740.00
Rp 8,900.00 500 gram 1705 Rp 30,349.00
Rp 600.00 1 piece 1535 Rp 921,000.00
Rp 500.00 1 piece 1535 Rp 767,500.00
TOTAL (a) Rp 24,161,436.26

Rp 163,000.00 1 tabung 2 Rp 326,000.00

Rp 1,352.00 1 kWh 3000 Rp 4,056,000.00
Rp 1,050.00 1 m3 2000 Rp 2,100,000.00
TOTAL (b) Rp 6,482,000.00
TOTAL KESELURUHAN Rp 30,643,436.26
 gaji karyawan dalam sebulan
Gaji Total

total Rp -

*Masih swadaya

BASIS KEBUTUHAN BERAS

10 porsi
100 porsi/hari
10% Safety factor
341 kg

si Harga Pangan Strategis Nasional. (2022, Juli).

dasarkan Daerah Periode 1-8 Juli 2022. Retrieved
gapangan.id/tabel-harga/pedagang-besar/daerah
10 potong
15 potong (porsi)
Sumber
Pusat Informasi Harga Pangan Strategis Nasional. (2022, Juli). Tabel Harga Berdasark
, Juli). Tabel Harga Berdasarkan Daerah Periode 1-8 Juli 2022. Retrieved from https://hargapangan.id/tabel-harga/pedagang-besar/daera
harga/pedagang-besar/daerah
Category Description Estimated value
Equipment Rp 3,922,000.00
Setting up expenses
Legal/regulatory obligations Rp 6,000,000.00
SUBTOTAL Rp 9,922,000.00
Rent of the place Rp 3,000,000.00
Electricity, gas, water Rp 6,482,000.00
Monthly expenses Salaries, contract payment, or any
other payment towards outsourced Rp 18,000,000.00
work
Raw materials and supplies Rp 74,856,629.83
Advertisement/promotions Rp 4,000,000.00
SUBTOTAL Rp 106,338,629.83
Start-up expenses (Setting up + first-month expense) Rp 116,260,629.83
Total approximate cost per month Rp 106,338,629.83
Estimated Price per Unit Rp 20,000.00
Expected no. of sales per day 261 *90% dari total produksi
Expected revenue per day (no. of sales x average price) Rp 5,225,806.45
Expected revenue per month Rp 156,774,193.55
Profit per Month Rp 50,435,563.72
Business is feasible

BEP (Porsi) BEP (Hari Produksi)

5317 21
Est. profit per tahun Rp 605,226,765
 peralatan utama
Nama Harga satuan Qty Total
regulator gas Rp 80,000.00 2 Rp 160,000.00
kukusan Rp 66,000.00 2 Rp 132,000.00
set blender &
Rp 500,000.00 2 Rp 1,000,000.00
food processor
rice cooker 10 L Rp 1,395,000.00 2 Rp 2,790,000.00

TOTAL (A) Rp 3,922,000.00

i total produksi
 bahan baku dalam sebulan
Nama harga per unit Kebutuhan Total
air galon Rp 5,000.00 1 galon 15 Rp 75,000.00
bawang bombay Rp 14,200.00 500 gram 10000 Rp 284,000.00
bawang merah Rp 13,000.00 200 gram 10000 Rp 650,000.00
bawang putih Rp 8,400.00 200 gram 10000 Rp 420,000.00

beras Rp 10,000.00 1 kg 1000 Rp 10,000,000.00

cabe merah Rp 16,500.00 150 gram 12500 Rp 1,375,000.00

cabe rawit Rp 25,000.00 200 gram 12500 Rp 1,562,500.00
daging ayam Rp 43,000.00 1 kg 450 Rp 19,350,000.00
daging sapi Rp 72,500.00 1 kg 300 Rp 21,750,000.00
daun bawang Rp 6,700.00 250 gram 10000 Rp 268,000.00
garam Rp 3,700.00 250 gram 5000 Rp 74,000.00
gula Rp 14,000.00 1000 gram 5000 Rp 70,000.00
jahe Rp 5,000.00 200 gram 1000 Rp 25,000.00
kaldu ayam Rp 10,000.00 230 gram 10000 Rp 434,782.61
kecap Rp 8,400.00 135 mL 2500 Rp 155,555.56
keju Rp 100,000.00 2 kg 4 Rp 200,000.00
kemiri Rp 1,000.00 4 gram 1000 Rp 250,000.00
ketumbar Rp 1,000.00 15 gram 1000 Rp 66,666.67
kol Rp 18,900.00 1 kg 30 Rp 567,000.00
lengkuas Rp 4,900.00 200 gram 1250 Rp 30,625.00
merica Rp 33,000.00 100 gram 12500 Rp 4,125,000.00
minyak goreng Rp 53,000.00 2L 25 Rp 662,500.00
tahu Rp 22,500.00 900 gram 5000 Rp 125,000.00
telor Rp 28,000.00 1 kg 20 Rp 560,000.00
tempe Rp 11,500.00 500 gram 5000 Rp 115,000.00
tomat Rp 14,000.00 500 gram 5000 Rp 140,000.00
wortel Rp 8,900.00 500 gram 5000 Rp 89,000.00
kemasan Rp 600.00 1 piece 4500 Rp 2,700,000.00
alat makan disposable Rp 500.00 1 piece 4500 Rp 2,250,000.00
TOTAL (a) Rp 68,374,629.83

Bahan penunjang
Tabung gas Rp 163,000.00 1 tabung 2 Rp 326,000.00
Listrik Rp 1,352.00 1 kWh 3000 Rp 4,056,000.00
Air Rp 1,050.00 1 m3 2000 Rp 2,100,000.00
TOTAL (b) Rp 6,482,000.00
TOTAL KESELURUHAN Rp 74,856,629.83
 gaji karyawan dalam sebulan
Jabatan Jumlah Gaji Total
Admin 1 Rp 3,000,000.00 Rp 3,000,000.00
Helper 2 Rp 3,000,000.00 Rp 6,000,000.00
Juru masak 2 Rp 4,500,000.00 Rp 9,000,000.00
total Rp 18,000,000.00

BASIS PRODUKSI
1 kg = 10 porsi
total beras 1000 kg/bulan
excess 10% Safety factor
290.322580645161 porsi/hari
total produksi
9000 porsi/bulan
1 kg ayam = 10 potong
1 kg daging sapi = 15 potong (porsi)