No Uraian Biaya Jumlah/bln Satuan Harga Satuan Biaya V/Bln

1 Kopi Robusta 10 Kg 80,000 800,000

2 Kopi Arabica 10 Kg 65,000 650,000
3 Nestcafe 5 Kotak 20,000 100,000
4 Gula Aren 5 Kg 30,000 150,000
5 Gula Pasir 10 Kg 60,000 600,000
6 Gula Palem 5 Kg 70,000 350,000
7 Susu UHT 20 Kotak 110,000 2,200,000
8 Granola Coklat 2 Kotak 50,000 100,000
9 Creamer 2 Kotak 80,000 160,000
10 Es Batu 10 Kotak 60,000 600,000
11 Goolaka Gula Cair 1 Kotak 45,000 45,000
12 Booba 2 Kotak 30,000 60,000
13 Cincau 1 Kotak 20,000 20,000
14 Coklat 1 Kotak 40,000 40,000
15 Ice Cream 1 Kotak 120,000 120,000
16 Whipped Cream 1 Kotak 50,000 50,000
17 Espresso Bubuk 1 Kotak 45,000 45,000
18 Sirup Coklat 1 Botol 60,000 60,000
19 Sirup Dalgona 1 Botol 60,000 60,000
20 Sirup Aren 1 Botol 60,000 60,000
21 Sirup Kopi 1 Botol 60,000 60,000
22 Oreo 1 Kotak 100,000 100,000
23 Gaji Manajer 1 Orang 3,000,000 3,000,000
24 Gaji Barista 2 Orang 2,000,000 4,000,000
25 Gaji Pelayan 1 Orang 1,500,000 1,500,000
26 Gaji OB 1 Orang 1,000,000 1,000,000
27 Uang Makan 5 Orang 100,000 500,000
28 Listrik 1 Bulan 250,000 250,000
29 Air 1 Peket 40,000 40,000
Total Biaya Variabel/Bulan 16,720,000