RINCIAN ANGGARAN BIAYA COFFEESHOP (Planning)

No. Item Qty Harga Jumlah Total

Punya Sendiri 1 Rp30,000,000 Rp30,000,000
Renovasi
1 Interior 1 Rp50,000,000 Rp50,000,000
2 Tambah Daya + Perizinan 1 Rp10,000,000 Rp10,000,000
Rp90,000,000
Grand Opening
1 Banner Meja 1 Rp100,000 Rp100,000
2 Paid Promote 1 Rp400,000 Rp400,000
3 Promo 1 Rp4,000,000 Rp4,000,000

Rp4,500,000
Perlengkapan Bar
1 Mesin Espresso 1 Group 1 Rp80,000,000 Rp80,000,000
2 Grinder Espresso 1 Rp10,000,000 Rp10,000,000
3 Grinder Manual Brew 1 Rp8,000,000 Rp8,000,000
4 Scale With Timer 2 Rp2,500,000 Rp5,000,000
5 Kettle Electric 1 Rp2,500,000 Rp2,500,000
6 Freezer 1 Rp3,000,000 Rp3,000,000
7 Speaker Bluetooth 1 Rp1,500,000 Rp1,500,000
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 Display Cake 1 Rp3,000,000 Rp3,000,000
12 Storage bar 1 Rp175,000 Rp175,000
13 AC 2 Rp3,000,000 Rp6,000,000
14 Cup Sealer 1 Rp1,000,000 Rp1,000,000
15 Apron Barista 3 Rp150,000 Rp450,000
16 Meja Rak Dorong 1 Rp400,000 Rp400,000
17 Cup Plastik 2000 Rp550 Rp1,100,000
18 Water Jug 2 Rp100,000 Rp200,000
19 Tray 1 Rp150,000 Rp150,000
20 Galon 3 Rp50,000 Rp150,000
21 Serok Es 1 Rp100,000 Rp100,000
22 Utensil 1 Rp500,000 Rp500,000
23 Alat kebersihan 1 Rp1,000,000 Rp1,000,000
24 Paket Kasir 1 Rp1,000,000 Rp1,000,000
25 whipcream dispenser 1 Rp900,000 Rp900,000
26 Cup Hot 30 Rp90,000 Rp2,700,000

Rp217,175,000

*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