RINCIAN ANGGARAN BIAYA COFFEESHOP Middle budget (Planning)

No. Item Qty Harga Jumlah

Punya Sendiri 1 Rp30,000,000 Rp30,000,000
Renovasi
1 Interior 1 Rp15,000,000 Rp15,000,000
2 Tambah Daya + Perizinan 1 Rp5,000,000 Rp5,000,000

Grand Opening
1 Banner Meja 1 Rp100,000 Rp100,000
2 Promo 1 Rp400,000 Rp400,000

Perlengkapan Bar
1 Mesin Espresso 1 Group 1 Rp55,000,000 Rp55,000,000
2 Grinder Espresso 1 Rp10,000,000 Rp10,000,000
3 Grinder Manual Brew 1 Rp1,500,000 Rp1,500,000
4 Scale With Timer 2 Rp500,000 Rp1,000,000
5 Kettle 1 Rp500,000 Rp500,000
6 Freezer 1 Rp3,000,000 Rp3,000,000
7 Speaker Bluetooth 1 Rp500,000 Rp500,000
8 Dispenser 1 Rp500,000 Rp500,000
9 Internet 1 Rp1,000,000 Rp1,000,000
10 Blender 2 Rp500,000 Rp1,000,000
11 neon box 1 Rp2,500,000 Rp2,500,000
12 AC 1 Rp3,000,000 Rp3,000,000
13 Cup Sealer 1 Rp1,000,000 Rp1,000,000
14 Apron Barista 3 Rp150,000 Rp450,000
15 Meja Rak Dorong 1 Rp400,000 Rp400,000
16 Cup Plastik 2000 Rp550 Rp1,100,000
17 Water Jug 2 Rp100,000 Rp200,000
18 Tray 1 Rp150,000 Rp150,000
19 Galon 3 Rp50,000 Rp150,000
20 Serok Es 1 Rp100,000 Rp100,000
21 Utensil 1 Rp500,000 Rp500,000
22 Alat kebersihan 1 Rp1,000,000 Rp1,000,000
23 Paket Kasir 1 Rp1,000,000 Rp1,000,000
24 Cup Hot 24 Rp80,000 Rp1,920,000
25 Biaya Oprational/ Tak Terduga 1 Rp5,000,000 Rp5,000,000
26 Chiller 1 Rp3,000,000 Rp3,000,000

Total Keseluruhan

*biaya akan berubah jika ada penambahan dan pengurangan barang yang tersedia
No Keterangan Omzet
1 Harga Rata-rata Perporsi Rp25,000
2 Target Pembeli Perhari (cup) Rp50
3 Omzet Perhari Rp1,250,000
Rata-Rata Omzet per-Bulan Rp37,500,000

Pengeluaran oprasional/ Bulan

No Keterangan Pengeluaran/Bulan
1 Kepala barista Rp2,500,000
2 Barista Rp2,000,000
3 Marketing Rp2,000,000
4 Bahan Baku Rp3,000,000
5
6
7

Rp9,500,000
(Planning)
Total

Rp50,000,000

Rp500,000

Rp145,970,000