FIXED COST

No Nama Jumlah Harga Satuan Jumlah

1 Listrik 8 Rp 200,000.00 Rp 1,600,000.00
2 Tenaga Kerja 13
Doni Setiyawan Manager Rp 1,850,000.00
Muhamad Yusuf Al Faruq Marketing Rp 3,000,000.00
Lily Setiono Barista Rp 1,500,000.00
Iksan Maulana Barista Rp 1,800,000.00
Khafido Ulya Barista Rp 1,600,000.00
Aidi Fitroh Barista Rp 1,500,000.00
Vilan Tyas Estiati Barista Rp 1,500,000.00
Imam Chef/Juru Masak Rp 1,600,000.00
Tri Silowati Chef/Juru Masak Rp 1,900,000.00
Rio Andis Saputra Chef/Juru Masak Rp 1,800,000.00
Khidir Zuhdi Chef/Juru Masak Rp 500,000.00
Reyza Putra Arifyansyah Admin Rp 1,600,000.00
Digital Marketing Sekirane Team DGM Rp 1,340,000.00
Rp 21,490,000.00
3 Isi Ulang Gas
Gas Pink 12 Kg 3 Rp 215,000.00
Gas Pink 5,5 Kg 2 Rp 105,000.00
Gas 3 Kg 2 Rp 22,000.00
Rp 342,000.00
4 Wifi 1 Rp 500,000.00 Rp 500,000.00
5 Moka Pos 1 Rp 600,000.00 Rp 600,000.00
6 Kebersihan 1 Bulan Rp 500,000.00 Rp 500,000.00

TOTAL Rp 25,032,000.00