KEBUTUHAN BAR

NO ITEM JUMLAH QTY MERK HARGA

1 ESPRESSO MESIN 1 PCS BEZZERA BZ16 Rp 30,000,000
2 GRINDER ELEKTRIK 1 PCS MAHLKONIG X45 Rp 11,000,000
3 SHOWCASE 1 PCS GEA Rp 3,200,000
4 FREEZER 1 PCS GEA Rp 3,400,000
5 KATTLE ELEKTRIK 1 PCS TIMEMORE Rp 1,300,000
6 COMERCIAL BLENDER 2 PCS PHILLIPS Rp 750,000
7 SODA MAKER 1 PCS ALLEGRA Rp 1,200,000
8 CUP SEALER 1 PCS GETRA Rp 800,000
9 DOSING RING 1 PCS - Rp 135,000
10 TAMPING MAT 1 PCS - Rp 120,000
11 BOX PAPER FILTER 1 PCS - Rp 165,000
12 FROTHER 3 PCS - Rp 250,000
13 CUP ORGANIZER 1 PCS - Rp 240,000
14 MILKJUG ARTISAN 1 PCS KAKAGEAR Rp 800,000
15 MILKJUG 600 ML 3 PCS - Rp 65,000
16 BOSTON SHAKER 1 SET BOSTON Rp 1,200,000
17 SHAKER COMERCIAL 3 PCS - Rp 60,000
18 DIGITAL SCALE 4 PCS TIMEMORE Rp 400,000
19 COFFEE SERVER 6 PCS - Rp 220,000
20 DRIPPER V60 2 PCS - Rp 110,000
21 FRENCH PRESSS 6 PCS - Rp 95,000
22 VIETNAM DRIP DRIPPER 6 PCS - Rp 70,000
23 PUMP SYRUP 12 PCS - Rp 65,000
24 GELAS TAKAR TRIPLE SHOOT 2 PCS - Rp 35,000
25 RUBBER DUST 1 PCS - Rp 25,000
26 SHOOT GLAS (SLOKI) 2 LUSIN - Rp 26,000
27 AEROPRESS 1 SET - Rp 600,000
28 TOPLESS POWDER 12 PCS - Rp 45,000
29 BOTTLE SAUCE (BESAR) 3 PCS - Rp 15,000
30 BOTTLE SAUCE (KECIL) 3 PCS - Rp 15,000
31 PISAU 1 SET - Rp 65,000
32 GUNTING 1 PCS - Rp 10,000
33 BAR MAT 2 PCS - Rp 90,000
34 THERMOMETER 2 PCS - Rp 140,000
35 KUAS (2 INCH) 3 PCS - Rp 12,000
36 ORANGE JUICER 2 PCS - Rp 35,000
37 ICE SCOOP 2 PCS - Rp 40,000
38 CAPITAN GARNISH 3 PCS - Rp 15,000
39 BOTTLE OPENER 1 PCS - Rp 10,000
40 KAINLAP 12 PCS - Rp 8,000
41 GELAS SANGER 2 LUSIN - Rp 65,000
42 GELAS WINE 6 PCS - Rp 45,000
43 GELAS MARTINI 6 PCS - Rp 45,000
 44 GELAS JUS 1 LUSIN - Rp 85,000
45 GELAS SIGNATURE (BOWL) 12 PCS - Rp 45,000
46 GELAS LATTE 1 LUSIN - Rp 145,000
47 JIGGER 4 PCS - Rp 35,000
48 SENDOK KECIL (PENDEK) 4 LUSIN - Rp 18,000
49 SENDOK KECIL (PANJANG) 4 LUSIN - Rp 25,000
50 CUP 14 OZ 1000 PCS COSTOM Rp 900
51 CUP LID 14 OZ 1000 PCS CUSTOM Rp 350
52 CUP 8 OZ (HOT) 1000 PCS CUSTOM Rp 800
53 WHIPE GUN 1 PCS Rp 1,300,000

KEBUTUHAN CAFÉ
1 MEJA BAR 1 SET CUSTOM Rp 3,000,000
2 WASTAFEL 1 SET - Rp 500,000
3 SOFA 1 SET ACE HARDWARE Rp 4,000,000
4 MEJA 8 PCS CUSTOM Rp 500,000
5 KURSI 32 PCS CUSTOM Rp 100,000
6 RAK 1 SET CUSTOM Rp 600,000
7 AC 1 PCS SHARP Rp 2,600,000
8 TV 1 PCS SHARP Rp 1,800,000
9 SOUND SYSTEM 1 SET HUPER Rp 4,500,000
10 STABILIZER 1 PCS - Rp 1,800,000
11 NOMOR MEJA 10 PCS - Rp 30,000
12 KOTAK TISU 10 PCS - Rp 20,000
TOTAL

KEBUTUHAN PRODUKSI (AWAL)

1 ROASTED BEANS 15 KG ROASTERY Rp 195,000
2 FILTER BEANS NATURAL 1 PACK ROASTERY Rp 85,000
3 FILTER BEANS HONEY 1 PACK ROASTERY Rp 85,000
4 FILTER BEAN WINE 1 PACK ROASTERY Rp 95,000
5 FILTER BEANS SEMI WASH 1 PACK ROASTERY Rp 75,000
6 FILTER BEANS FULLWASH 1 PACK ROASTERY Rp 75,000
7 POWDER LEMON TEA 6 PCS NESTLE Rp 65,000
8 POWDER MATCHA 1 PCS HOMEMADE Rp 225,000
9 POWDER TARO 1 PCS HOMEMADE Rp 145,000
10 POWDER RED VELVET 1 PCS HOMEMADE Rp 145,000
11 POWDER CHOCOLATE 1 PCS HOMEMADE Rp 145,000
12 SYRUP CARAMEL 2 PCS JHON MORRIS Rp 120,000
13 SYRUP VANILLA 2 PCS JHON MORRIS Rp 120,000
14 SYRUP HAZELNUT 2 PCS JHON MORRIS Rp 120,000
15 SYRUP PEACH 2 PCS JHON MORRIS Rp 120,000
16 SYRUP LYCHEE 2 PCS JHON MORRIS Rp 120,000
17 SYRUP BUTTERSCOTH 2 PCS JHON MORRIS Rp 120,000
18 SYRUP STRAWBERRY 2 PCS JHON MORRIS Rp 120,000
19 SYRUPTROPICAL BLUE 2 PCS JHON MORRIS Rp 120,000
20 SYRUP MINT 2 PCS JHON MORRIS Rp 120,000
21 SYRUP ORANGE 2 PCS JHON MORRIS Rp 120,000
22 CREAMER 1 DUS GOLD LABEL Rp 600,000
23 GULA AREN 10 KG HOMEMADE Rp 200,000
24 SUSU FRESHMILK 1 DUS INDOMILK Rp 238,000
TOTAL
TOTAL ANGGARAN BIAYA
 TOTAL
Rp 30,000,000
Rp 11,000,000
Rp 3,200,000
Rp 3,400,000
Rp 1,300,000
Rp 1,500,000
Rp 1,200,000
Rp 800,000
Rp 135,000
Rp 120,000
Rp 165,000
Rp 750,000
Rp 240,000
Rp 800,000
Rp 195,000
Rp 1,200,000
Rp 180,000
Rp 1,600,000
Rp 1,320,000
Rp 220,000
Rp 570,000
Rp 420,000
Rp 780,000
Rp 70,000
Rp 25,000
Rp 52,000
Rp 600,000
Rp 540,000
Rp 45,000
Rp 45,000
Rp 65,000
Rp 10,000
Rp 180,000
Rp 280,000
Rp 36,000
Rp 70,000
Rp 80,000
Rp 45,000
Rp 10,000
Rp 96,000
Rp 130,000
Rp 270,000
Rp 270,000
Rp 85,000
Rp 540,000
Rp 145,000
Rp 140,000
Rp 72,000
Rp 100,000
Rp 900,000
Rp 350,000
Rp 800,000
Rp 1,300,000
Rp 68,446,000

Rp 3,000,000
Rp 500,000
Rp 4,000,000
Rp 4,000,000
Rp 3,200,000
Rp 600,000
Rp 2,600,000
Rp 1,800,000
Rp 4,500,000
Rp 1,800,000
Rp 300,000
Rp 200,000
Rp 26,500,000

Rp 2,925,000
Rp 85,000
Rp 85,000
Rp 95,000
Rp 75,000
Rp 75,000
Rp 390,000
Rp 225,000
Rp 145,000
Rp 145,000
Rp 145,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 240,000
Rp 600,000
Rp 2,000,000
Rp 238,000
Rp 9,628,000
Rp 104,574,000
P