RAB Global

Bangunan dan Interior Rp 2,200,000,000

Equip Kitchen Rp 400,000,000
Inventory Rp 350,000,000
Sewa Rp 375,000,000
Design Bangunan Rp 50,000,000
Logo dan Brand Identity Rp 4,000,000
Biaya Hak Paten -
RND Rp 30,000,000
Bahan Baku Rp 100,000,000
Genset Rp 80,000,000
Lain-lain Rp 50,000,000
Perizinan Rp 50,000,000
Biaya Chef Rp 50,000,000
Vegetasi Rp 50,000,000
Jumlah Rp 3,789,000,000
Fee Conceptor Rp 189,450,000
Total Rp 3,978,450,000
 Project Cash Flow
Pesimis Middle Optimis
OMSET Rp 480,000,000 Rp 720,000,000 Rp 960,000,000
Rp 16.000.000 / Day Rp 24.000.000 / Day Rp 32.000.000 / Day
Pengeluaran
HPP 30% Rp 144,000,000 Rp 216,000,000 Rp 288,000,000
Utilitas 5% Rp 24,000,000 Rp 36,000,000 Rp 48,000,000
Listrik Air Gas 5% Rp 24,000,000 Rp 36,000,000 Rp 48,000,000
Maintenance 3% Rp 14,400,000 Rp 21,600,000 Rp 28,800,000
Marketing 1% Rp 4,800,000 Rp 7,200,000 Rp 9,600,000
Operational 20% Rp 96,000,000 Rp 144,000,000 Rp 192,000,000
Lain-lain 5% Rp 24,000,000 Rp 36,000,000 Rp 48,000,000
Total 69% Rp 331,200,000 Rp 496,800,000 Rp 662,400,000
Net Profit 31% Rp 148,800,000 Rp 223,200,000 Rp 297,600,000