RENCANA ANGGARAN BIAYA

WARUNG KOPI RAKJAT

EPISODE 6
PAKUAN – BOGOR
CRK : RENCANA ANGGARAN BIAYA
PROYEK : WARUNG KOPI RAKJAT - EPISODE 6
LOKASI : PAKUAN, BOGOR
REKAPITULASI
KODE URAIAN TOTAL PRICE
A BAGUNAN USAHA 151,000,000.00
B FAST BAR 81,700,600.00
C SLOW BAR 59,061,000.00
D KITCHEN EQUIPMENT 23,315,000.00
E CASHIER EQUIPMENTS 5,210,000.00
F SUPPORTING EQUIPMENT 20,320,400.00
G BAHAN BAKU AWAL 13,411,000.00
H BIAYA PEMASARAN AWAL 18,500,000.00
I BUMPER BUDGET 27,921,000.00
TOTAL 400,439,000.00
PEMBULATAN 400,000,000.00

Rencana Anggaran Biaya 2|5

CRK : RENCANA ANGGARAN BIAYA
PROYEK : WARUNG KOPI RAKJAT - EPISODE 6
LOKASI : PAKUAN, BOGOR

UNIT PRICE TOTAL PRICE

KODE ITEM SPESIFIKASI QTY UNIT
(Rp) (Rp)
1 2 3 4 5 6 7

A BAGUNAN USAHA 151,000,000

1 Sewa Bangunan Sewa Bangunan Usaha 1 Thn 25,000,000 25,000,000
2 Renovasi Pembongkaran & Pembangunan 72 m2 1,200,000 86,400,000
2 Desain Interior Furniture & Ambience 72 m2 550,000 39,600,000

B FAST BAR 81,700,600

1 Mesin Espresso GETRA Ibertal IB7 1 Unit 30,700,000 30,700,000
2 Espresso Grinder Mazzer Super Jolly Electronic 1 Unit 17,900,000 17,900,000
3 Freezer GEA Chest AB-106R 1 Unit 2,250,000 2,250,000
4 Chiller Show Case GEA Back Bar Bb-W5t2 1 Unit 13,200,000 13,200,000
5 Tamper Almaz Tamper D853 58mm 1 Pcs 345,000 345,000
6 Tamping Mat Bros Tamp Mat 1 Pcs 199,000 398,000
7 Milk Jug Kakagear 600ml 2 Pcs 799,000 799,000
8 Knock Box Cafelat SL 1 Pc 499,000 499,000
9 Jigger Stainless Steel 25/40 2 Pcs 75,000 150,000
Stainless Steel 15/30 2 Pcs 75,000 150,000
10 Shaker Stainless Steel 500ml Rosegold, 2 Set 155,000 310,000
Gold Glossy & Gun Black Metal
11 Blender Madin MD365E 1 Unit 9,300,000 9,300,000
12 Digital Scale Brewista BWRRS1 1 Unit 1,450,000 1,450,000
13 Longbar Spoon Toso Silver 30cm 2 Pcs 32,000 64,000
14 Grouphead Brush Cafelat GHB 1 Pcs 285,000 285,000
15 Bar Set General BarSet 1 Set 565,000 565,000
16 Syrup Bottle Glass Bottle 20 Pcs 15,000 300,000
17 Pourer Rubber & Stainless Steel 10 Pcs 9,500 95,000
18 Bar Knife Berlingerhause Kife Set 1 Set 495,000 495,000
19 Chooping Board IKEA Aptitlig 1 Pc 129,000 129,000
20 Ice Scoop GETRA Ice Cube Scoop JD-8632 2 Pc 69,300 138,600
21 Powder Box Plastic Box 6 Pcs 50,000 300,000
22 Measuring Cup Plastic 2000ml 2 Pcs 105,000 210,000
23 Ice Cube Maker Plastic 16 cubes 5 Pcs 30,000 150,000
24 Galon 18L Cleo 4 Pcs 50,000 200,000
25 Water Dispenser Electric Water Pump 2 Pcs 85,000 170,000
26 Ice Stock Plastic Stainless Steel 2 Pcs 75,500 151,000
27 Lap Microfiber Microfiber N/A 10 Pcs 10,000 100,000
28 Tempat Sampah Kioks 40L 2 Pcs 180,000 360,000
29 Bar Mat ACE Hardware 3 Pcs 179,000 537,000

Rencana Anggaran Biaya 3|5

C SLOW BAR 59,061,000
1 Manual Brew Grinder Mahlkonig EK42 1 Unit 49,500,000 49,500,000
2 Dripper 1 Hario V60 Dripper 02 1 Pc 150,000 150,000
4 Dripper 2 Vietnam Dripper Latina 6 Pcs 81,000 486,000
5 Dripper 3 French Press 350ml Latina 4 Pcs 95,000 380,000
6 Dripper 4 Aero Press 1 Set 245,000 245,000
7 Kettle 1 Brewista Goose Neck 1 Pc 2,850,000 2,850,000
8 Kettle 2 Fellow Stag Kettle 1 Pc 2,800,000 2,800,000
9 Coffee Server Hario VCS-01B 450ml 1 Pcs 205,000 205,000
Hario VCS-02B 700ml 1 Pcs 215,000 215,000
10 Digital Scale Brewista BWRRS1 1 Unit 1,450,000 1,450,000
11 Dosing Spoon Rabiccup SS15 2 Pcs 75,000 150,000
12 Grinder Brush Cafelat 2 Pcs 315,000 630,000

D KITCHEN EQUIPMENT 23,315,000

1 Kitchen Table Stainless Steel 3 Unit 1,400,000 4,200,000
2 Rak Piring Stainless Steel 1 Unit 1,800,000 1,800,000
3 Freezer (2 pintu) RSA XS-320 1 Unit 4,200,000 4,200,000
4 ShowCase Chiller RSA Agate-300 1 Unit 3,700,000 3,700,000
5 Kompor 2 tungku Rinnai 1 Unit 450,000 450,000
6 Microwave Sharp R-21D0 1 Unit 995,000 995,000
7 Deep Fryer Fomac 1 Unit 1,650,000 1,650,000
8 Knife Set Tramontina 1 Set 800,000 800,000
9 Saringan Stainless Steel 2 Pcs 35,000 70,000
10 Kitchen Stock Stainless Steel 2 Pcs 25,000 50,000
11 Spices Canister Lionstar 2 Set 57,500 115,000
12 Cutting Board Nylon 2 Pcs 90,000 180,000
13 Wajan Shinko 2 Pcs 260,000 520,000
14 Plate (piring) Cyramic Plate 24 Pcs 85,000 2,040,000
15 Utensil Dinner Spoon Set 24 Set 45,000 1,080,000
16 Pan Heritance 1 Pc 265,000 265,000
17 Gas 12 kg Elpiji 3 Pc 400,000 1,200,000

E CASHIER EQUIPMENTS 5,210,000

1 Tablet Kasir Samsung Galaxy Tab A8 1 Unit 1,800,000 1,800,000
2 Printer Thermal Panda 3 Pcs 450,000 1,350,000
3 Cash Drawer Blackiron 1 Pc 560,000 560,000
4 Sistem POS LUNAPOS 1 Pc 1,500,000 1,500,000

F SUPPORTING EQUIPMENT 20,320,400

1 Stabilizer Matsuyama 7500 1 Unit 7,900,000 7,900,000
2 Coffee Canister IKEA 5 Pcs 135,000 350,000
3 Carafe Suji 12 Set 160,000 510,000
4 Cappuccino Cup Loveramics 12 Set 212,000 90,000
5 Cold Drink Glass Duralex Manhattan 305ml 38 Set 49,900 648,000
6 Espresso Cup Loveramics 12 Set 184,000 1,188,000
7 Spoon Drainer Stainless Steel 2 Pcs 175,000 72,000
8 Tissue Box Wooden Box S 6 Pcs 85,000 319,200
9 Astray Stainless Steel 6 Pcs 15,000 675,000
10 Wooden Coaster Custom Wood 48 Pcs 13,500 1,920,000
11 Saucer Kaloka 12 Pcs 99,000 2,544,000
12 Espresso Spoon Stainless Steel 12 Pcs 6,000 1,896,200
13 Long Spoon Stainless Steel 38 Pcs 8,400 2,208,000

Rencana Anggaran Biaya 4|5

G BAHAN BAKU AWAL 13,411,000
1 Susu UHT Diamond 60 pcs 16,000 960,000
2 Susu FreshMilk GreenField 12 pcs 25,000 300,000
3 Susu UHT Coconut Frisian Flag 24 pcs 18,500 444,000
4 Beans Espresso Houseblend CLei Roastery 10 pcs 150,000 1,500,000
5 Beans Espresso Robusta Clei Roastery 10 pcs 90,000 900,000
6 Beans Filter Clei Roastery 3 pcs 90,000 270,000
7 Syrup-Syrup Clei Roastery 12 pcs 105,000 1,260,000
8 Gula Aren Clei Roastery 5 kg 50,000 250,000
9 Sprite Toko 2 box 50,000 100,000
10 Lemon Import 1 kg 20,000 20,000
11 Creamer Clei Roastery 5 kg 50,000 250,000
12 Thai Tea Clei Roastery 5 pcs 75,000 375,000
13 Matcha Clei Roastery 2 pcs 85,000 170,000
14 Red Velvet Clei Roastery 3 pack 85,000 255,000
15 Taro CLei Roastery 3 pack 85,000 255,000
16 Charcoal CLei Roastery 3 pack 85,000 255,000
17 Bunga Telang Clei Roastery 5 pack 20,000 100,000
18 Paper Filter Clei Roastery 2 pack 55,000 110,000
19 Plastik CUP 12oZ Clei Roastery 2,000 pcs 2,200 4,400,000
20 Paper Cup Clei Roastery 500 pcs 700 350,000
21 Susu SKM Frisian Flag 24 pcs 18,000 432,000
22 Sedotan Clei Roastery 5 pack 20,000 100,000
23 Cokelat Bubuk Clei Roastery 2 pack 25,000 50,000
24 Plastik Take Away Polos 3 pack 25,000 75,000
25 Kertas POS Roll Thermal Paper 10 roll 5,000 50,000
26 Tissue Livi 2 pcs 15,000 30,000
27 Gula Cair Clei Roastery 5 kg 30,000 150,000

H BIAYA PEMASARAN AWAL 18,500,000

1 Press Release Media Digital 5 akun 500,000 2,500,000
2 Join Ad Media Kuliner Digital 3 akun 2,000,000 6,000,000
3 Paid Promote Influencer 5 akun 500,000 2,500,000
4 Opening Event Kompetisi & Live Music 1 event 7,500,000 7,500,000

I BUMPER BUDGET 27,921,000

1 Gaji Karyawan Saving Budget 1 bulan 11,100,000 11,100,000
2 Raw Material Saving Budget 1 bulan 3,410,000 3,410,000
3 Bahan Baku Saving Budget 1 bulan 13,411,000 13,411,000

Rencana Anggaran Biaya 5|5