BREAKFAST COASTING

No ITEM NAME UNIT PRICE ### TOTAL

32
JUICE :
1 LIME JUICE Ltr 25,000 0.5 12,500 0
2 MANGGO JUICE ltr 25,000 0.5 12,500 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 5 10,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 0
10 SELASIH KG 110,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0.5 8,763 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0
16 AGAR-AGAR SWALLOW PACK 1,800 1 1,800 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0
19 BAKSO SAPI PACK 55,000 0
20 BAWANG BOMBAY kg 13,000 0.25 3,250 0
21 BAWANG MERAH Kg 35,000 0.3 10,500 0
22 BAWANG MERAH KUPAS SLICE KG 37,000 0
23 BAWANG PUTIH KG 36,000 0.35 12,600 0
24 BEEF KNUCKEL KG 104,000 0.2 20,800 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 0
29 BIHUN AAA /10 PACK@18.333 PACK 1,833 2 3,666 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 39,000 0.5 19,500 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 4,000 0
34 BUNCIS KG 12,000 0.05 600 0
35 BUNGA KOL KG 32,000 0
36 CABE HIJAU KG 13,000 0
37 CABE MERAH BESAR Kg 20,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 32,000 0.05 1,600 0
40 CAK WEE PCS 4,000 2 8,000 0
41 CENGKEH KG 220,000 0
42 CHICKEN BROILLE KG 30,000 3.6 108,000 0
43 CHICKEN SAUSAGE Kg 76,250 0
44 COCO CRUNCH 330 gr PAX 46,000 0
45 CUKA DIKSI VINEGAR BTL 15,000 0
46 CUMI-CUMI KG 70,000 0
47 DAUN BAWANG Kg 19,000 0
48 DAUN JERUK KG 18,000 0
49 DAUN PISANG KG 7,000 0.1 700 0
50 DAUN SALAM KG 20,000 0.03 600 0
51 DAUN SELEDRY Kg 30,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0
56 GARAM KG 10,000 0.5 5,000 0
57 GULA JAWA kg 17,000 0.25 4,250 0
58 GULA PASIR KG 13,500 1 13,500 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (RP ML 23 0.35 8 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.5 5,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0.15 1,200 0
79 KWEE TIAW KERING KG 4,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 2 26,000 0
82 LADA HITAM WHOLE KG 180,000 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0
85 MADU 600 ML @90000 ML 90,000 0.01 900 0
86 MASAKO AYAM KG 28,000 0.15 4,200 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.8 23,334 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.3 3,600 0
104 SAWI PUTIH KG 18,000 1 18,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0
107 SESAME OIL 600ML ML 25,000 0.02 500 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 3 63,000 0
113 TEMPE LOAP 7,000 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0.35 2,275 0
115 TEPUNG CAKRA KG 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.15 1,200 0
123 TOMAT KG 10,000 0.3 3,000 0
124 TOMAT CERRY KG 10,000 0.15 1,500 0
125 TONG CAY PACK 9,000 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.3 5,400 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.2 15,000 0
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 0.3 10 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 0.1 7 0
5 PAPRIKA MERAH Kg 90,000 0.3 27,000 0
6 SELADA ICEBERG Kg 50,000 0.1 5,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 3 21,000 0
2 PEPAYA Kg 5,000 4 20,000 0
3 PINNEAPPLE Kg 7,000 2 14,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 2 24,300 0
2 MESES COKLAT KG 45,000 0.1 4,500 0
3 ROTI BROWN l0af 14,400 2 28,800 0
4 PINNEAPLE JAM KG 32,000 0.1 3,200 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.2 22,500 0
8 STRAWBERRY JAM KG 26,000 0.1 2,600 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 600,374
REVENUE ALLOCATION FROM DSR 694,213

Food Cost % 86%

Total cover 32

FOOD COST PER PERSON 18,762

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 76%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
14 18
MENU :
NASI GORENG KARE
TUMIS LABU SIAM
AYAM GULAI
BIHUN GORENG
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

42
JUICE :
1 ORANG JUICE Ltr 25,000 0.8 20,000 0
2 GUAVA JUICE ltr 25,000 0.8 20,000 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 5 10,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 0.5 6,000 0
10 SELASIH KG 110,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0.5 8,763 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.085 6,375 0
16 AGAR-AGAR SWALLOW PACK 1,800 2 3,600 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.025 875 0
19 BAKSO SAPI PACK 55,000 0
20 BAWANG BOMBAY kg 13,000 0
21 BAWANG MERAH Kg 35,000 0.2 7,000 0
22 BAWANG MERAH KUPAS SLICE KG 37,000 0.07 2,590 0
23 BAWANG PUTIH KG 36,000 0.15 5,400 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 0
29 BIHUN AAA /10 PACK@18.333 PACK 1,833 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 39,000 0.5 19,500 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 4,000 0
34 BUNCIS KG 12,000 0
35 BUNGA KOL KG 32,000 0
36 CABE HIJAU KG 13,000 0.08 1,040 0
37 CABE MERAH BESAR Kg 20,000 0.1 2,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 32,000 0.08 2,560 0
40 CAK WEE PCS 4,000 2 8,000 0
41 CENGKEH KG 220,000 0
42 CHICKEN BROILLE KG 30,000 5 150,000 0
43 CHICKEN SAUSAGE Kg 76,250 0
44 COCO CRUNCH 330 gr PAX 46,000 0
45 CUKA DIKSI VINEGAR BTL 15,000 0
46 CUMI-CUMI KG 70,000 0
47 DAUN BAWANG Kg 19,000 0.07 1,330 0
48 DAUN JERUK KG 18,000 0
49 DAUN PISANG KG 7,000 0.1 700 0
50 DAUN SALAM KG 20,000 0.03 600 0
51 DAUN SELEDRY Kg 30,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 3 135,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 1 17,525 0
56 GARAM KG 10,000 0.07 700 0
57 GULA JAWA kg 17,000 0.3 5,100 0
58 GULA PASIR KG 13,500 1 13,500 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.2 3,600 0
66 KACANG HIJAU KG 22,000 0.5 11,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0.1 1,500 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (RP ML 23 0.4 9 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.3 3,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0
79 KWEE TIAW KERING KG 4,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 2 26,000 0
82 LADA HITAM WHOLE KG 180,000 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0
85 MADU 600 ML @90000 ML 90,000 0.01 900 0
86 MASAKO AYAM KG 28,000 0.2 5,600 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.4 11,667 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0.01 270 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0.35 4,606 0
103 SAWI HIJAU KG 12,000 0
104 SAWI PUTIH KG 18,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 3 63,000 0
113 TEMPE LOAP 7,000 1.5 10,500 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0
115 TEPUNG CAKRA KG 7,600 1 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0
123 TOMAT KG 10,000 0
124 TOMAT CERRY KG 10,000 0
125 TONG CAY PACK 9,000 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.4 30,000 0
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 0.3 10 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 10 680 0
5 PAPRIKA MERAH Kg 90,000 0.4 36,000 0
6 SELADA ICEBERG Kg 50,000 0.1 5,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 5 35,000 0
2 PEPAYA Kg 5,000 5 25,000 0
3 PINNEAPPLE Kg 7,000 3 21,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 2 24,300 0
2 MESES COKLAT KG 45,000 0.1 4,500 0
3 ROTI BROWN l0af 14,400 2 28,800 0
4 PINNEAPLE JAM KG 32,000 0.1 3,200 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0
8 STRAWBERRY JAM KG 26,000 0.1 2,600 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 793,712
REVENUE ALLOCATION FROM DSR 942,149

Food Cost % 84%

Total cover 42

FOOD COST PER PERSON 18,898

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 76%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
12 30
MENU :
NASI GORENG SAPI
TUMIS BUNCIS EBI
IKAN ASEM MANIS
AYAM TERIYAKI
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

34
JUICE :
1 LIME JUICE Ltr 25,000 0.5 12,500 0
2 MANGGO JUICE ltr 25,000 0.5 12,500 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 5 10,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 0.5 6,000 0
10 SELASIH KG 110,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0.5 8,763 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.05 3,750 0
16 AGAR-AGAR SWALLOW PACK 1,800 1 1,800 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.025 875 0
19 BAKSO SAPI PACK 55,000 0
20 BAWANG BOMBAY kg 13,000 0
21 BAWANG MERAH Kg 35,000 0.1 3,500 0
22 BAWANG MERAH KUPAS SLICE KG 37,000 0.1 3,700 0
23 BAWANG PUTIH KG 36,000 0.1 3,600 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 0
29 BIHUN AAA /10 PACK@18.333 PACK 1,833 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 39,000 0.2 7,800 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 4,000 0
34 BUNCIS KG 12,000 2 24,000 0
35 BUNGA KOL KG 32,000 0
36 CABE HIJAU KG 13,000 0.1 1,300 0
37 CABE MERAH BESAR Kg 20,000 0.1 2,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 32,000 0.1 3,200 0
40 CAK WEE PCS 4,000 1 4,000 0
41 CENGKEH KG 220,000 0
42 CHICKEN BROILLE KG 30,000 4 120,000 0
43 CHICKEN SAUSAGE Kg 76,250 0
44 COCO CRUNCH 330 gr PAX 46,000 0
45 CUKA DIKSI VINEGAR BTL 15,000 0
46 CUMI-CUMI KG 70,000 0
47 DAUN BAWANG Kg 19,000 0
48 DAUN JERUK KG 18,000 0
49 DAUN PISANG KG 7,000 0.1 700 0
50 DAUN SALAM KG 20,000 0.03 600 0
51 DAUN SELEDRY Kg 30,000 0.1 3,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0.5 8,763 0
56 GARAM KG 10,000 0.1 1,000 0
57 GULA JAWA kg 17,000 0
58 GULA PASIR KG 13,500 0.3 4,050 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.2 3,600 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0.1 1,500 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (RP ML 23 0.1 2 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 1 21,000 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.2 2,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0.05 400 0
79 KWEE TIAW KERING KG 4,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0
85 MADU 600 ML @90000 ML 90,000 0.01 900 0
86 MASAKO AYAM KG 28,000 0.1 2,800 0
87 MIE ATOM BKS 4,500 4 18,000 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 3 39,165 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 2 8,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.4 11,667 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0.01 270 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.1 1,200 0
104 SAWI PUTIH KG 18,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0.1 1,200 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 2 42,000 0
113 TEMPE LOAP 7,000 1.5 10,500 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0
115 TEPUNG CAKRA KG 7,600 0.5 3,800 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.1 800 0
123 TOMAT KG 10,000 0
124 TOMAT CERRY KG 10,000 0.2 2,000 0
125 TONG CAY PACK 9,000 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.1 1,800 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.1 7,500 0
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 200 6,600 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 10 680 0
5 PAPRIKA MERAH Kg 90,000 0.1 9,000 0
6 SELADA ICEBERG Kg 50,000 0.1 5,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 2 14,000 0
2 PEPAYA Kg 5,000 2 10,000 0
3 PINNEAPPLE Kg 7,000 3 21,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 1 12,150 0
2 MESES COKLAT KG 45,000 0.1 4,500 0
3 ROTI BROWN l0af 14,400 1 14,400 0
4 PINNEAPLE JAM KG 32,000 0.1 3,200 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.2 22,500 0
8 STRAWBERRY JAM KG 26,000 0.1 2,600 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 548,347
REVENUE ALLOCATION FROM DSR 743,799

Food Cost % 74%

Total cover 34

FOOD COST PER PERSON 16,128

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 65%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
14 20
MENU :
NASI GORENG KAMPUNG
TUMIS BUNCIS SINGAPORE
MIE GORENG
AYAM MENTEGA
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

66
JUICE :
1 ORANGE JUICE Ltr 25,000 1 25,000 0
2 GUAVA JUICE ltr 25,000 1 25,000 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 5 10,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 1 12,000 0
10 SELASIH KG 110,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0.5 8,763 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.2 15,000 0
16 AGAR-AGAR SWALLOW PACK 1,800 2 3,600 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.025 875 0
19 BAKSO SAPI PACK 55,000 0
20 BAWANG BOMBAY kg 13,000 0.5 6,500 0
21 BAWANG MERAH Kg 35,000 0.5 17,500 0
22 BAWANG MERAH KUPAS SLICE KG 37,000 0
23 BAWANG PUTIH KG 36,000 0.5 18,000 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 7 79,800 0
29 BIHUN AAA /10 PACK@18.333 PACK 1,833 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 39,000 0.1 3,900 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 4,000 0
34 BUNCIS KG 12,000 1 12,000 0
35 BUNGA KOL KG 32,000 0
36 CABE HIJAU KG 13,000 0.5 6,500 0
37 CABE MERAH BESAR Kg 20,000 0.25 5,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 32,000 0.1 3,200 0
40 CAK WEE PCS 4,000 0.2 800 0
41 CENGKEH KG 220,000 0
42 CHICKEN BROILLE KG 30,000 5 150,000 0
43 CHICKEN SAUSAGE Kg 76,250 0
44 COCO CRUNCH 330 gr PAX 46,000 0.25 11,500 0
45 CUKA DIKSI VINEGAR BTL 15,000 0
46 CUMI-CUMI KG 70,000 0
47 DAUN BAWANG Kg 19,000 0.15 2,850 0
48 DAUN JERUK KG 18,000 0.05 900 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0
51 DAUN SELEDRY Kg 30,000 0.25 7,500 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0.5 8,763 0
56 GARAM KG 10,000 0.2 2,000 0
57 GULA JAWA kg 17,000 0
58 GULA PASIR KG 13,500 0.5 6,750 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 4 12,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.2 3,600 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (RP ML 23 0.1 2 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 1 21,000 0
74 KETAN HITAM KG 30,000 0.35 10,500 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.2 2,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0.1 800 0
79 KWEE TIAW KERING KG 4,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0
83 LADA PUTIH WHOLE KG 220,000 0.025 5,500 0
84 LENGKUAS KG 12,000 0.05 600 0
85 MADU 600 ML @90000 ML 90,000 0.01 900 0
86 MASAKO AYAM KG 28,000 0.25 7,000 0
87 MIE ATOM BKS 4,500 2 9,000 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 3 39,165 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 2 8,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.15 4,375 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0.01 270 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.5 6,000 0
104 SAWI PUTIH KG 18,000 3 54,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0.05 600 0
107 SESAME OIL 600ML ML 25,000 0.025 625 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 3 63,000 0
113 TEMPE LOAP 7,000 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0
115 TEPUNG CAKRA KG 7,600 0.5 3,800 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.2 1,600 0
123 TOMAT KG 10,000 0.2 2,000 0
124 TOMAT CERRY KG 10,000 0
125 TONG CAY PACK 9,000 0.2 1,800 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.5 9,000 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.2 15,000 0
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 200 6,600 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 0
5 PAPRIKA MERAH Kg 90,000 0.2 18,000 0
6 SELADA ICEBERG Kg 50,000 0.1 5,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 5 35,000 0
2 PEPAYA Kg 5,000 3 15,000 0
3 PINNEAPPLE Kg 7,000 6 42,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 2 24,300 0
2 MESES COKLAT KG 45,000 0.2 9,000 0
3 ROTI BROWN l0af 14,400 1 14,400 0
4 PINNEAPLE JAM KG 32,000 2 64,000 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.3 33,750 0
8 STRAWBERRY JAM KG 26,000 0.2 5,200 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 968,300
REVENUE ALLOCATION FROM DSR 1,561,982

Food Cost % 62%

Total cover 66

FOOD COST PER PERSON 14,671

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 59%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
16 50
MENU :
NASI GORENG KAMPUNG
AYAM BUMBU HIJAU
BAKWAN JAGUNG
CAP CAY

*TAMBAHAN/ PENGGANTI BAKWAN JAGUNG : MIE GORENG

S
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

114
JUICE :
1 ORANGE JUICE Ltr 25,000 0.5 12,500 0
2 GUAVA JUICE ltr 25,000 1 25,000 0
3 CLUB GALON 19 LTR @ 16.000 LTR 842 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 5 10,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 303 0
9 GULA PASIR KG 12,000 0.5 6,000 0
10 SUSU BUBUK KG 25,000 0.03 750 0
11 JERUK NIPIS KG 12,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0.5 8,763 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.2 15,000 0
16 AGAR-AGAR SWALLOW PACK 3,000 2 6,000 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.025 875 0
19 BAKSO SAPI PACK 55,000 0
20 BAWANG BOMBAY kg 13,000 0.5 6,500 0
21 BAWANG MERAH Kg 35,000 0.5 17,500 0
22 BAWANG MERAH KUPAS SLICE KG 37,000 0
23 BAWANG PUTIH KG 36,000 0.5 18,000 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 10 114,000 0
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 2 36,666 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0.1 3,700 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0
35 BUNGA KOL KG 25,000 0
36 CABE HIJAU KG 20,000 0.25 5,000 0
37 CABE MERAH BESAR Kg 35,000 0.2 7,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 50,000 0.1 5,000 0
40 CAK WEE PCS 4,000 0
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 8 240,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0.25 5,225 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0.2 3,600 0
48 DAUN JERUK KG 18,000 0.2 3,600 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0.01 200 0
51 DAUN SELEDRY Kg 30,000 0.2 6,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 1 17,525 0
56 GARAM KG 10,000 0.3 3,000 0
57 GULA JAWA kg 17,000 0.25 4,250 0
58 GULA PASIR KG 13,500 1 13,500 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.2 3,600 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0.2 3,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 1.5 18,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (RP ML 23 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0.5 7,500 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 2 42,000 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.5 5,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0.1 800 0
79 KWEE TIAW KERING KG 4,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0.01 1,800 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0.5 6,000 0
85 MADU 600 ML @90000 ML 90,000 0
86 MASAKO AYAM KG 28,000 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 4 52,220 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.6 17,500 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.5 6,000 0
104 SAWI PUTIH KG 18,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0.1 1,200 0
107 SESAME OIL 600ML ML 25,000 0.01 250 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 1 6,000 0
110 TAHU PUTIH CINA PCS 2,500 7 17,500 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 4 84,000 0
113 TEMPE LOAP 7,000 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0
115 TEPUNG CAKRA KG 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0
123 TOMAT KG 10,000 0
124 TOMAT CERRY KG 10,000 0
125 TONG CAY PACK 9,000 0.2 1,800 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.2 3,600 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.2 15,000 0
2 LETTUCE CURLY Kg 58,000 0.15 8,700 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 200 6,600 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 0
5 PAPRIKA MERAH Kg 90,000 0.2 18,000 0
6 SELADA ICEBERG Kg 50,000 0.15 7,500 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 8 56,000 0
2 PEPAYA Kg 5,000 5 25,000 0
3 PINNEAPPLE Kg 7,000 6 42,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 2 24,300 0
2 MESES COKLAT KG 45,000 0.2 9,000 0
3 ROTI BROWN l0af 14,400 3 43,200 0
4 PINNEAPLE JAM KG 32,000 0.2 6,400 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.3 33,750 0
8 STRAWBERRY JAM KG 26,000 0.2 5,200 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 1,156,286
REVENUE ALLOCATION FROM DSR 2,727,270

Food Cost % 42%

Total cover 114

FOOD COST PER PERSON 10,143

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 41%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
26 88
MENU :
NASI UDUK
AYAM GORENG
BIHUN
TUMIS KACANG PANJANG

SALAD :
MIX SALAD
SALAD BUAH

SOUP : SOTO BANJAR

BUBUR MANIS :
BUBUR KACANG IJO
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

167
JUICE :
1 MANGGO JUICE Ltr 25,000 1 25,000 0
2 LIME JUICE ltr 25,000 0.5 12,500 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.2 3,000 0
5 ICE CUBE @5 KG KG 2,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 1 12,000 0
10 SUSU BUBUK KG 25,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.2 15,000 0
16 AGAR-AGAR SWALLOW PACK 1,800 2 3,600 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.025 875 0
19 BAKSO SAPI PACK 55,000 0
20 BAWANG BOMBAY kg 13,000 0.2 2,600 0
21 BAWANG MERAH Kg 35,000 0.2 7,000 0
22 BAWANG MERAH KUPAS SLICE KG 37,000 0.2 7,400
23 BAWANG PUTIH KG 36,000 0.5 18,000 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 12 136,800 0
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 2 36,666 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0.1 3,700 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0
35 BUNGA KOL KG 25,000 0
36 CABE HIJAU KG 20,000 0.2 4,000 0
37 CABE MERAH BESAR Kg 35,000 0.3 10,500 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 50,000 0.1 5,000 0
40 CAK WEE PCS 4,000 0
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 10 300,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0.25 5,225 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0.2 3,600 0
48 DAUN JERUK KG 18,000 0.2 3,600 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0.01 200 0
51 DAUN SELEDRY Kg 30,000 0.2 6,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0.5 8,763 0
56 GARAM KG 10,000 0.2 2,000 0
57 GULA JAWA kg 17,000 0.3 5,100 0
58 GULA PASIR KG 13,500 0.2 2,700 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.2 3,600 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0.2 3,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 1.5 18,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0.1 4,500 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (RP ML 23 1500 34,500 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0.5 7,500 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 2 42,000 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0.3 2,400 0
79 KWEE TIAW KERING KG 4,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0.01 1,800 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0.5 6,000 0
85 MADU 600 ML @90000 ML 90,000 0.05 4,500 0
86 MASAKO AYAM KG 28,000 0.2 5,600 0
87 MIE ATOM BKS 4,500 14 63,000 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 4 52,220 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.2 5,833 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.5 6,000 0
104 SAWI PUTIH KG 18,000 0.5 9,000 0
105 DAUN PANDAN KG 12,000 0.03 360 0
106 SERAI KG 12,000 0.1 1,200 0
107 SESAME OIL 600ML ML 25,000 0.01 250 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 10 25,000 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 3 63,000 0
113 TEMPE LOAP 7,000 5 35,000 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0
115 TEPUNG CAKRA KG 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0
123 TOMAT KG 10,000 0
124 TOMAT CERRY KG 10,000 50 500,000 0
125 TONG CAY PACK 9,000 0.15 1,350 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.25 18,750 0
2 LETTUCE CURLY Kg 58,000 0.15 8,700 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 200 6,600 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 0
5 PAPRIKA MERAH Kg 90,000 0.25 22,500 0
6 SELADA ICEBERG Kg 50,000 0.15 7,500 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 6 42,000 0
2 PEPAYA Kg 5,000 6 30,000 0
3 PINNEAPPLE Kg 7,000 3 21,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 3 36,450 0
2 MESES COKLAT KG 45,000 0.2 9,000 0
3 ROTI BROWN l0af 14,400 2 28,800 0
4 PINNEAPLE JAM KG 32,000 0.2 6,400 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.3 33,750 0
8 STRAWBERRY JAM KG 26,000 0.2 5,200 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 1,789,804
REVENUE ALLOCATION FROM DSR 3,074,376

Food Cost % 58%

Total cover 167

FOOD COST PER PERSON 10,717

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 43%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
29 138
MENU :
NASI KUNING
AYAM MASAK HABANG
MIE GORENG
SAMBAL GORENG TAHU TEMPE

SALAD :
MIX SALAD
SALAD BUAH

SOUP : SOTO AYAM

BUBUR MANIS :
BUBUR SUMSUM
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

156
JUICE :
1 ORANGE JUICE Ltr 25,000 1 25,000 0
2 GUAVA JUICE ltr 25,000 1 25,000 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 5 10,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.025 266 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 1 12,000 0
10 SUSU BUBUK KG 25,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 2 35,050 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.1 7,500 0
16 AGAR-AGAR SWALLOW PACK 1,800 2 3,600 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.04 1,400 0
19 BAKSO SAPI PACK 50,765 0
20 BAWANG BOMBAY kg 14,000 0.5 7,000 0
21 BAWANG MERAH Kg 25,000 0.5 12,500 0
22 BAWANG MERAH KUPAS SLICE KG 25,000 0.5 12,500 0
23 BAWANG PUTIH KG 26,000 0.05 1,300 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 15 171,000 0
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0.4 14,800 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0
35 BUNGA KOL KG 25,000 0
36 CABE HIJAU KG 20,000 0.3 6,000 0
37 CABE MERAH BESAR Kg 35,000 0.5 17,500 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 50,000 0.3 15,000 0
40 CAK WEE PCS 4,000 0
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 9 270,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0.5 10,450 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0.2 3,600 0
48 DAUN JERUK KG 18,000 0.2 3,600 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0.01 200 0
51 DAUN SELEDRY Kg 42,000 0.15 6,300 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0.5 8,763 0
56 GARAM KG 10,000 0.2 2,000 0
57 GULA JAWA kg 17,000 0.3 5,100 0
58 GULA PASIR KG 13,500 0.3 4,050 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 3 9,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.2 3,600 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0.2 3,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0.3 3,600 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (RP ML 23 500 11,500 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0.5 7,500 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 1.5 31,500 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0
79 KWEE TIAW KERING KG 4,000 12 48,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 1.5 19,500 0
82 LADA HITAM WHOLE KG 180,000 0.01 1,800 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0.5 6,000 0
85 MADU 600 ML @90000 ML 90,000 0.05 4,500 0
86 MASAKO AYAM KG 28,000 0.2 5,600 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 3 39,165 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0.5 4,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.3 8,750 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0.5 7,300 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0.4 5,264 0
103 SAWI HIJAU KG 12,000 0.3 3,600 0
104 SAWI PUTIH KG 18,000 0.5 9,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0.2 2,400 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 10 25,000 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 4 84,000 0
113 TEMPE LOAP 7,000 4 28,000 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0.5 3,250 0
115 TEPUNG CAKRA KG 7,600 0.25 1,900 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.3 2,400 0
123 TOMAT KG 10,000 0.2 2,000 0
124 TOMAT CERRY KG 10,000 0.1 1,000 0
125 TONG CAY PACK 9,000 0.5 4,500 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 1 18,000 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.5 37,500 0
2 LETTUCE CURLY Kg 58,000 0.2 11,600 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 400 13,200 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 200 13,600 0
5 PAPRIKA MERAH Kg 90,000 0.5 45,000 0
6 SELADA ICEBERG Kg 50,000 0.3 15,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 6 42,000 0
2 PEPAYA Kg 5,000 6.5 32,500 0
3 PINNEAPPLE Kg 7,000 5 35,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 2 24,300 0
2 MESES COKLAT KG 45,000 0.5 22,500 0
3 ROTI BROWN l0af 14,400 2 28,800 0
4 PINNEAPLE JAM KG 32,000 0.5 16,000 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.5 56,250 0
8 STRAWBERRY JAM KG 26,000 0.5 13,000 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000
0
Total 1,472,357
REVENUE ALLOCATION FROM DSR 3,719,003

Food Cost % 40%

Total cover 156

FOOD COST PER PERSON 9,438

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 38%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
34 122
MENU :
NASI GR KAMBING
AYAM KODOK BUMBU BALADO
TUMIS LABU SIAM
KWETIAW GR

SALAD :
GARDEN SALAD
SALAD BUAH

BUBUR MANIS :
BUBUR SUMSUM
PUDING
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

159
JUICE :
1 ORANGE JUICE Ltr 25,000 1 25,000 0
2 GUAVA JUICE ltr 25,000 1 25,000 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 5 10,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.025 266 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 1 12,000 0
10 SUSU BUBUK KG 25,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 2 35,050 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.1 7,500 0
16 AGAR-AGAR SWALLOW PACK 1,800 2 3,600 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.04 1,400 0
19 BAKSO SAPI PACK 50,765 0
20 BAWANG BOMBAY kg 14,000 0.25 3,500 0
21 BAWANG MERAH Kg 25,000 0.1 2,500 0
22 BAWANG MERAH KUPAS SLICE KG 25,000 0.15 3,750 0
23 BAWANG PUTIH KG 26,000 0.25 6,500 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 15 171,000 0
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 6 109,998
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0.4 14,800 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0
35 BUNGA KOL KG 25,000 1 25,000
36 CABE HIJAU KG 20,000 0.3 6,000 0
37 CABE MERAH BESAR Kg 35,000 0.1 3,500 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 50,000 0.15 7,500 0
40 CAK WEE PCS 4,000 0
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 10 300,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0.5 10,450 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0.1 1,800 0
48 DAUN JERUK KG 18,000 0.2 3,600 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0.01 200 0
51 DAUN SELEDRY Kg 42,000 0.15 6,300 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0.5 8,763 0
56 GARAM KG 10,000 0.2 2,000 0
57 GULA JAWA kg 17,000 0.3 5,100 0
58 GULA PASIR KG 13,500 1.5 20,250 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0 0 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.2 3,600 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0.2 3,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0.3 3,600 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (R ML 23 500 11,500 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0.5 7,500 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 1.5 31,500 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0
79 KWEE TIAW KERING KG 4,000 0 0 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 1.5 19,500 0
82 LADA HITAM WHOLE KG 180,000 0.01 1,800 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0.5 6,000 0
85 MADU 600 ML @90000 ML 90,000 0.05 4,500 0
86 MASAKO AYAM KG 28,000 0.2 5,600 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 0 0 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0.5 4,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0.6 17,500 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0.5 7,300 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0.4 5,264 0
103 SAWI HIJAU KG 12,000 0.3 3,600 0
104 SAWI PUTIH KG 18,000 2 36,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0.2 2,400 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 10 25,000 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 4 84,000 0
113 TEMPE LOAP 7,000 0 0 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0.5 3,250 0
115 TEPUNG CAKRA KG 7,600 0.25 1,900 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.3 2,400 0
123 TOMAT KG 10,000 0.2 2,000 0
124 TOMAT CERRY KG 10,000 0.1 1,000 0
125 TONG CAY PACK 9,000 0.5 4,500 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 1 18,000 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.5 37,500 0
2 LETTUCE CURLY Kg 58,000 0.2 11,600 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 400 13,200 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 200 13,600 0
5 PAPRIKA MERAH Kg 90,000 0.5 45,000 0
6 SELADA ICEBERG Kg 50,000 0.3 15,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 6 42,000 0
2 PEPAYA Kg 5,000 8 40,000 0
3 PINNEAPPLE Kg 7,000 5 35,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 2 24,300 0
2 MESES COKLAT KG 45,000 0.5 22,500 0
3 ROTI BROWN l0af 14,400 2 28,800 0
4 PINNEAPLE JAM KG 32,000 0.5 16,000 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.5 56,250 0
8 STRAWBERRY JAM KG 26,000 0.5 13,000 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0.5 55,000
0
Total 1,587,290
REVENUE ALLOCATION FROM DSR 3,123,961

Food Cost % 51%

Total cover 159

FOOD COST PER PERSON 9,983

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 40%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
37 122
MENU :
NASI GORENG KARRI
BIHUN GORENG
TUMIS SAYUR CAMPUR
GULAI AYAM

SALAD :
GARDEN SALAD
SALAD BUAH

BUBUR MANIS :
BUBUR SUMSUM
PUDING
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

83
JUICE :
1 ORANGE JUICE Ltr 25,000 1 25,000 0
2 GUAVA JUICE ltr 25,000 1 25,000 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 4 8,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 1 12,000 0
10 SUSU BUBUK KG 25,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 1 17,525 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.1 7,500 0
16 AGAR-AGAR SWALLOW PACK 1,800 2 3,600 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.04 1,400 0
19 BAKSO SAPI PACK 50,765 0
20 BAWANG BOMBAY kg 14,000 0.1 1,400 0
21 BAWANG MERAH Kg 25,000 0.1 2,500 0
22 BAWANG MERAH KUPAS SLICE KG 25,000 0
23 BAWANG PUTIH KG 26,000 0.1 2,600 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 9 102,600 0
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 4 73,332 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0.1 3,700 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0.1 1,800 0
35 BUNGA KOL KG 25,000 0
36 CABE HIJAU KG 20,000 0.1 2,000 0
37 CABE MERAH BESAR Kg 35,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 50,000 0
40 CAK WEE PCS 4,000 3 12,000 0
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0.25 5,225 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0.1 1,800 0
48 DAUN JERUK KG 18,000 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0
51 DAUN SELEDRY Kg 42,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0
56 GARAM KG 10,000 0.1 1,000 0
57 GULA JAWA kg 17,000 0.4 6,800 0
58 GULA PASIR KG 13,500 0.1 1,350 0
59 IKAN PATIN KG 25,000 7 175,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0 0 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (R ML 23 100 2,300 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 2 42,000 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.3 3,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0
79 KWEE TIAW KERING KG 4,000 0 0 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0.01 1,800 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0
85 MADU 600 ML @90000 ML 90,000 0
86 MASAKO AYAM KG 28,000 0.1 2,800 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 0 0 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.2 2,400 0
104 SAWI PUTIH KG 18,000 4 72,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 6 126,000 0
113 TEMPE LOAP 7,000 0 0 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0.4 2,600 0
115 TEPUNG CAKRA KG 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.3 2,400 0
123 TOMAT KG 10,000 0.1 1,000 0
124 TOMAT CERRY KG 10,000 0
125 TONG CAY PACK 9,000 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.3 5,400 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.1 7,500 0
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 0
5 PAPRIKA MERAH Kg 90,000 0.1 9,000 0
6 SELADA ICEBERG Kg 50,000 0.1 5,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 4 28,000 0
2 PEPAYA Kg 5,000 4 20,000 0
3 PINNEAPPLE Kg 7,000 3 21,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 1 12,150 0
2 MESES COKLAT KG 45,000 0.2 9,000 0
3 ROTI BROWN l0af 14,400 1 14,400 0
4 PINNEAPLE JAM KG 32,000 0.2 6,400 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.1 11,250 0
8 STRAWBERRY JAM KG 26,000 0.2 5,200 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 875,945
REVENUE ALLOCATION FROM DSR 1,561,983

Food Cost % 56%

Total cover 83

FOOD COST PER PERSON 10,554

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 43%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
25 58
MENU :
NASI GORENG JAWA
BIHUN GORENG
CAH SAWI PUTIH
IKAN ACAR KUNING

SALAD :
MIX SALAD
SALAD BUAH

BUBUR MANIS :
BUBUR SUMSUM
PUDING
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE ### TOTAL

82
JUICE :
1 ORANGE JUICE Ltr 25,000 1 25,000 0
2 GUAVA JUICE ltr 25,000 1 25,000 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 0
4 SIMPLE SYRUP LTR 15,000 0.4 6,000 0
5 ICE CUBE @5 KG KG 2,000 4 8,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 1 12,000 0
10 SUSU BUBUK KG 25,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 1 17,525 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.1 7,500 0
16 AGAR-AGAR SWALLOW PACK 1,800 2 3,600 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.04 1,400 0
19 BAKSO SAPI PACK 50,765 0
20 BAWANG BOMBAY kg 14,000 0.1 1,400 0
21 BAWANG MERAH Kg 25,000 0.1 2,500 0
22 BAWANG MERAH KUPAS SLICE KG 25,000 0
23 BAWANG PUTIH KG 26,000 0.1 2,600 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 9 102,600 0
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 4 73,332 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0.1 3,700 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0.1 1,800 0
35 BUNGA KOL KG 25,000 0
36 CABE HIJAU KG 20,000 0.1 2,000 0
37 CABE MERAH BESAR Kg 35,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 50,000 0
40 CAK WEE PCS 4,000 3 12,000 0
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0.25 5,225 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0.1 1,800 0
48 DAUN JERUK KG 18,000 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0
51 DAUN SELEDRY Kg 42,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0
56 GARAM KG 10,000 0.1 1,000 0
57 GULA JAWA kg 17,000 0.4 6,800 0
58 GULA PASIR KG 13,500 0.1 1,350 0
59 IKAN PATIN KG 25,000 7 175,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0 0 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LITER (R ML 23 100 2,300 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 2 42,000 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.3 3,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0
79 KWEE TIAW KERING KG 4,000 0 0 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0.01 1,800 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0
85 MADU 600 ML @90000 ML 90,000 0
86 MASAKO AYAM KG 28,000 0.1 2,800 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 0 0 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.2 2,400 0
104 SAWI PUTIH KG 18,000 4 72,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 0
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 6 126,000 0
113 TEMPE LOAP 7,000 0 0 0
114 TEPUNG BERAS ROSE BRAND @500 GR KG 6,500 0.4 2,600 0
115 TEPUNG CAKRA KG 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.3 2,400 0
123 TOMAT KG 10,000 0.1 1,000 0
124 TOMAT CERRY KG 10,000 0
125 TONG CAY PACK 9,000 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.3 5,400 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.1 7,500 0
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 0
5 PAPRIKA MERAH Kg 90,000 0.1 9,000 0
6 SELADA ICEBERG Kg 50,000 0.1 5,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 6 42,000 0
2 PEPAYA Kg 5,000 6 30,000 0
3 PINNEAPPLE Kg 7,000 6 42,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 2 24,300 0
2 MESES COKLAT KG 45,000 0.2 9,000 0
3 ROTI BROWN l0af 14,400 2 28,800 0
4 PINNEAPLE JAM KG 32,000 0.2 6,400 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.1 11,250 0
8 STRAWBERRY JAM KG 26,000 0.2 5,200 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 947,495
REVENUE ALLOCATION FROM DSR 1,809,913

Food Cost % 52%

Total cover 82

FOOD COST PER PERSON 11,555

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 47%
1 PAX/ 2 PAX/
REMARK/ MENU
ROOM ROOM
30 52
MENU :
NASI GORENG KAMPUNG
KWE TIAW GR
TUMIS WORTEL JAGUNG MUDA
AYAM KECAP

SALAD :
MIX SALAD
SALAD BUAH

SOTO : SOTO AYAM

BUBUR MANIS :
BUBUR GUNTING
PUDING
 BREAKFAST COASTING
1 PAX/
No ITEM NAME UNIT PRICE ### TOTAL
ROOM
39 15
JUICE :
1 ORANGE JUICE Ltr 25,000 0.25 6,250 0
2 GUAVA JUICE ltr 25,000 0.25 6,250 0
3 CLUB GALON 19 LTR @ 14000 LTR 736 10 7,360
4 SIMPLE SYRUP LTR 15,000 0.3 4,500 0
5 ICE CUBE @5 KG KG 2,000 3 6,000 0
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.02 213 0
7 COFFEe KG 70,000 0.2 14,000 0
8 MILK / CREAMER pax 225 0
9 GULA PASIR KG 12,000 0.5 6,000 0
10 SUSU BUBUK KG 25,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0.5 8,763 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.1 7,500 0
16 AGAR-AGAR SWALLOW PACK 1,800 1 1,800 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0.04 1,400 0
19 BAKSO SAPI PACK 50,765 0.2 10,153
20 BAWANG BOMBAY kg 14,000 0.1 1,400 0
21 BAWANG MERAH Kg 25,000 0.1 2,500 0
22 BAWANG MERAH KUPAS SLICE KG 25,000 0
23 BAWANG PUTIH KG 26,000 0.1 2,600 0
24 BEEF KNUCKEL KG 104,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 105,000 0 0
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 11,400 4 45,600 0
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 0 0 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0.1 3,700 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0.1 1,800 0
35 BUNGA KOL KG 25,000 0
36 CABE HIJAU KG 20,000 0.1 2,000 0
37 CABE MERAH BESAR Kg 35,000 0
38 CABE MERAH KERING KG 85,000 0.15 12,750
39 CABE RAWIT Kg 50,000 0.05 2,500
40 CAK WEE PCS 4,000 1 4,000 0
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0.25 5,225 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0.1 1,800 0
48 DAUN JERUK KG 18,000 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0
51 DAUN SELEDRY Kg 42,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0
56 GARAM KG 10,000 0.1 1,000 0
57 GULA JAWA kg 17,000 0.4 6,800 0
58 GULA PASIR KG 13,500 0.1 1,350 0
59 IKAN PATIN KG 25,000 3 75,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0 0 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LI ML 23 100 2,300 0
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 0.5 10,500 0
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.3 3,000 0
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0
79 KWEE TIAW KERING KG 4,000 0 0 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0.01 1,800 0
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0
85 MADU 600 ML @90000 ML 90,000 0
86 MASAKO AYAM KG 28,000 0.1 2,800 0
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 0 0 0
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 0
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0
99 SAOS CHILLI DELMONTE 5,5KG KG 14,600 0
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0.2 2,400 0
104 SAWI PUTIH KG 18,000 2 36,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 10 25,000
111 TAUGE KG 12,000 0
112 TELOR AYAM KG 21,000 2 42,000 0
113 TEMPE LOAP 7,000 0 0 0
114 TEPUNG BERAS ROSE BRAND @500 KG 6,500 0.4 2,600 0
115 TEPUNG CAKRA KG 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 0.3 2,400 0
123 TOMAT KG 10,000 0.1 1,000 0
124 TOMAT CERRY KG 10,000 0
125 TONG CAY PACK 9,000 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.3 5,400 0
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.2 15,000 0
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 0
4 OLIVE OIL 5LTR @342.250 ML/GR 68 0
5 PAPRIKA MERAH Kg 90,000 0.2 18,000 0
6 SELADA ICEBERG Kg 50,000 0.1 5,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 4 28,000 0
2 PEPAYA Kg 5,000 4 20,000 0
3 PINNEAPPLE Kg 7,000 3 21,000 0
4 PISANG MAHULI SISIR 6,000 0
BREAD :
1 R0TI TAWAR loaf 12,150 1 12,150 0
2 MESES COKLAT KG 45,000 0.2 9,000 0
3 ROTI BROWN l0af 14,400 1 14,400 0
4 PINNEAPLE JAM KG 32,000 0.2 6,400 0
5 NUT JAM KG 55,000 0
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0.1 11,250 0
8 STRAWBERRY JAM KG 26,000 0.2 5,200 0
KUE TRADISIONAL : 0
1 kue talam 1 110,000 0
0
Total 532,953
REVENUE ALLOCATION FROM DSR 471,072

Food Cost % 113%

Total cover 39

FOOD COST PER PERSON 13,665

New Allocation as of BREAKFAST SHARING 24,793

Food cost % 55%
2 PAX/
REMARK/ MENU
ROOM
24
MENU :
NASI GORENG KAMPUNG
KWE TIAW GR
TUMIS WORTEL JAGUNG MUDA
AYAM KECAP

SALAD :
MIX SALAD
SALAD BUAH

SOTO : SOTO AYAM

BUBUR MANIS :
BUBUR GUNTING
PUDING
 BREAKFAST COASTING
No ITEM NAME UNIT PRICE Friday, December 1, 2023

JUICE :
1 ORANGE JUICE Ltr 25,000 0
2 GUAVA JUICE ltr 25,000 1 25,000
3 CLUB GALON 19 LTR @ 14000 LTR 736 18 13,248
4 SIMPLE SYRUP LTR 15,000 0.3 4,500
5 ICE CUBE @5 KG KG 2,000 15 30,000
Hot Drink :
6 TEH GOLPARA 250 GR GR 10,625 0.5 5,313
7 COFFEe KG 70,000 0.25 17,500
8 MILK / CREAMER pax 225 75 16,875
9 GULA PASIR KG 12,000 2.5 30,000
10 SUSU BUBUK KG 25,000 0
11 JERUK NIPIS KG 13,000 0
12 MADU 600 ML @90000 BTL 90,000 0
13 SKM PUTIH CAN 9,000 0
14 FRESH MILK Ltr 17,525 0
MAIN COURSE :
15 ABON SAPI KG 75,000 0.1 7,500
16 AGAR-AGAR SWALLOW PACK 1,800 0
17 AJINOMOTO KG 34,000 0
18 BAKING POWDER 300 GR @35.500 GR 35,000 0
19 BAKSO SAPI PACK 50,765 0
20 BAWANG BOMBAY kg 14,000 0
21 BAWANG MERAH Kg 25,000 0
22 BAWANG MERAH KUPAS SLICE KG 25,000 0
23 BAWANG PUTIH KG 26,000 0
24 BEEF KNUCKEL KG 95,000 0
25 BEEF SAUSAGES PACK 69,995 0
26 BEEF SHANK KG 120,000 6 720,000
27 BERAS KETAN PUTIH KG 17,000 0
28 BERAS ROJOLELE Kg 13,500 10 135,000
29 BIHUN AAA /10 PACK@18.333 PACK 18,333 0 0
30 BIJI PALA KG 150,000 0
31 BLUE BAND 2KG KG 37,000 0
32 BROKOLI KG 55,000 0
33 BUBUR GUNTING KG 3,000 0
34 BUNCIS KG 18,000 0
35 BUNGA KOL KG 25,000 0
36 CABE HIJAU KG 20,000 0
37 CABE MERAH BESAR Kg 35,000 0
38 CABE MERAH KERING KG 85,000 0
39 CABE RAWIT Kg 50,000 0
40 CAK WEE PCS 4,000 1 4,000
41 CENGKEH KG 210,000 0
42 CHICKEN BROILLE KG 30,000 0
43 CHICKEN SAUSAGE Kg 69,000 0
44 COCO CRUNCH 330 gr PAX 20,900 0
45 CUKA DIKSI VINEGAR BTL 5,500 0
46 CUMI-CUMI KG 90,000 0
47 DAUN BAWANG Kg 18,000 0
48 DAUN JERUK KG 18,000 0
49 DAUN PISANG KG 7,000 0
50 DAUN SALAM KG 20,000 0
51 DAUN SELEDRY Kg 42,000 0
52 DAUN PANDAN IKT 12,000 0
53 DORI FISH KG 45,000 0
54 ELLE CREAM COOKING PACK 68,151 0
55 FRESH MILK LTR 17,525 0
56 GARAM KG 10,000 0
57 GULA JAWA kg 17,000 0
58 GULA PASIR KG 13,500 0
59 IKAN PATIN KG 25,000 0
60 IKAN NILA KG 45,000 0
61 JAGUNG MANIS PCS 3,000 0
62 JAGUNG MUDA KG 20,000 0
63 JAHE KG 32,000 0
64 JAMUR KUPING KG 105,000 0
65 JERUK NIPIS KG 18,000 0.1 1,800
66 KACANG HIJAU KG 22,000 0
67 KACANG KAPRI KG 65,000 0
68 KACANG KEDELAI KG 15,000 0
59 KACANG MERAH KG 28,000 0
60 KACANG PANJANG kg 12,000 0.25 3,000
61 KACANG TANAH kg 35,000 0
62 KAPULAGA KG 240,000 0
63 KARE MADRAS KG 157,800 0
64 KAYU MANIS KG 45,000 0
65 KECAP ASIN BTL 11,000 0
66 KECAP MANIS BANGO @ 6500 MILI LI ML 23 250 5,750
67 KEJU PROCHEESE LOAF 15,000 0
68 KEMBANG KOL KG 32,000 0
69 KEMIRI KG 32,000 0
70 KENCUR KG 16,000 0
71 KENTANG Kg 15,000 0
 72 KERUPUK UDANG BESAR KG 35,000 0
73 KERUPUK UDANG FINNA KECIL kg 21,000 3 63,000
74 KETAN HITAM KG 30,000 0
75 KETUMBAR KG 35,000 0
76 KOL KG 10,000 0.25 2,500
77 KULIT PANGSIT @20 PCS PCS 350 0
78 KUNYIT KG 8,000 0
79 KWEE TIAW KERING KG 4,000 0
80 L & P SAUCE BTL 42,000 0
81 LABU SIAM KG 13,000 0
82 LADA HITAM WHOLE KG 180,000 0.05 9,000
83 LADA PUTIH WHOLE KG 220,000 0
84 LENGKUAS KG 12,000 0
85 MADU 600 ML @90000 ML 90,000 0
86 MASAKO AYAM KG 28,000 0.1 2,800
87 MIE ATOM BKS 4,500 0
88 MIE BASAH (KUNING) KG 12,000 0
88 MIMMOLATE CHEESE KG 178,151 0
89 MINYAK GORENG BIMOLI 18LT LTR 13,055 3 39,165
90 MINYAK IKAN BTL 17,500 0
92 NANGKA MUDA KG 8,000 5 40,000
93 NUTRIJELLY PACK 3,300 0
94 PACAR CINA PCS 3,000 0
95 PAKCHOY KG 16,000 0
96 PEPAYA MUDA KG 8,000 0
97 SAGU MUTIARA PACK 4,000 0
98 SANTAN KARA 1KG/ 1LTR KG 29,167 0
99 SAOS CHILLI DELMONTE 5,5KG KG 85,000 0.5 42,500
100 SAUCE INGGRIS BTL 27,000 0
101 SAUS TIRAM KG 30,000 0
102 SAUS TOMAT DELMONTE 5,7KG KG 13,160 0
103 SAWI HIJAU KG 12,000 0
104 SAWI PUTIH KG 18,000 0
105 DAUN PANDAN KG 12,000 0
106 SERAI KG 12,000 0
107 SESAME OIL 600ML ML 25,000 0
108 SLICE CHEESE CHEDAR KG 137,443 0
109 SOUN LOKAL PACK 6,000 0
110 TAHU PUTIH CINA PCS 2,500 5 12,500
111 TAUGE KG 12,000 0.5 6,000
112 TELOR AYAM KG 21,000 5 105,000
113 TEMPE LOAP 7,000 3 21,000
114 TEPUNG BERAS ROSE BRAND @500 KG 6,500 0
115 TEPUNG CAKRA KG 7,600 0
116 TEPUNG MAIZENA PACK 16,000 0
 117 TEPUNG SAGU TANI KG 19,500 0
118 TEPUNG SEGI TIGA BIRU KG 10,399 0
119 TERI MEDAN KG 65,000 0
120 IKAN SEPAT KERING KG 40,000 0
121 TERONG UNGU KG 9,000 0
122 TIMUN KG 8,000 2 16,000
123 TOMAT KG 10,000 0
124 TOMAT CERRY KG 10,000 0
125 TONG CAY PACK 9,000 0
126 UBI JALAR KG 10,000 0
127 UBI KAYU KG 6,000 0
128 UDANG KUPAS KG 122,000 0
129 UDANG WINDU KG 85,000 0
130 VANILLA BTL 16,000 0
131 STAR ANIS KG 90,000 0
132 WORTEL KG 18,000 0.5 9,000
SALAD BAR :
1 PAPRIKA HIJAU Kg 75,000 0.05 3,750
2 LETTUCE CURLY Kg 58,000 0
3 MAYONAISE 4 KG @133.999 ML/GR 33 500 16,500
4 OLIVE OIL 5LTR @342.250 ML/GR 68 250 17,000
5 PAPRIKA MERAH Kg 90,000 0.05 4,500
6 SELADA ICEBERG Kg 50,000 0
7 LETTUCE ROMAIN KG 40,000 0
8 SELADA AIR/SELADA KERITING KG 30,000 0.05 1,500
9 PARSLEY KG 85,000 0

SLICE FRUIT : 0
1 WATER MELON Kg 7,000 5 35,000
2 PEPAYA Kg 5,000 3 15,000
3 PINNEAPPLE Kg 7,000 2 14,000
4 MELON KG 6,000 3 18,000
BREAD :
1 R0TI TAWAR loaf 12,150 3 36,450
2 MESES COKLAT KG 45,000 0.1 4,500
3 ROTI BROWN l0af 14,400 2 28,800
4 PINNEAPLE JAM KG 32,000 0.1 3,200
5 NUT JAM KG 55,000 0.1 5,500
6 CROISANT BOX 179,280 0
7 DANNISH PASTRY KG 112,500 0
8 STRAWBERRY JAM KG 26,000 0.1 2,600
KUE TRADISIONAL : 0
1 KUE TALAM, SAMOSA 2,500 60 150,000
PIE BUAH 0
Total 1,706,003
REVENUE ALLOCATION FROM DSR 3,760,000

Food Cost % 45%

Total cover 94

FOOD COST PER PERSON 18,149

New Allocation as of BREAKFAST SHARING 25,000

Food cost % 73%
 1 PAX/ 2 PAX/
TOTAL REMARK/ MENU
ROOM ROOM
94
MENU :
0 nasi putih
0 nasi goreng cikur
0 Kare Daging
0 gulai nangka muda
0
SALAD :
0 MIX SALAD
0 SALAD BUAH
0
0 Traditional Food:
Nasi Pecel
BUBUR MANIS :
Bubur Gunting
ADDITIONAL :
Bubur Ayam

0 Jajajan Pasar
0 Roti Tawar
Roti Gandum

Station Egg
Aneka Gorengan
0
BEVERAGE :
0 Juice Orange
Infuse Water
Mineral Water
Hot Tea
Hot Coffee
0
0
0
0
0

0
0

0
0
0

0
0

0
0

0
0

0
0
0

0
0

0
0
0

0
0
0
0

0
0