Recipe Name Virgin Mojito Recipe Name

Course Mocktail Course

Quantity Produced 1 portion Quantity Produced
Outlet Outlet

No Ingredient Unit Unit / Price Qty / Unit Using Total Cost No

1 Simpel Syrup ML Rp 15,000.00 1000 15 Rp 225 1
2 Mineral ML Rp 15,000.00 19000 100 Rp 79 2
3 Syrup Frosted Mint ML Rp 90,000.00 1000 30 Rp 2,700 3
4 aqua reflection ML Rp 15,000.00 15000 80 Rp 80 4
5
Total Cost Rp 3,084 Total Cost
Margin Cost 10% Rp 308 Margin Cost 10%
Grand Total Cost Rp 3,392 Grand Total Cost
Selling Price ( net ) Rp 25,000 Selling Price ( net )
Price before Tax & Service Rp 11,905 Price before Tax & Service
Cost Of Sales % 28% Cost Of Sales %

Recipe Name Lyche Mojito Recipe Name

Course Mocktail Course
Quantity Produced 1 portion Quantity Produced
Outlet Outlet

No Ingredient Unit Unit / Price Qty / Unit Using Total Cost No

1 Simpel Syrup ML Rp 15,000.00 1000 15 Rp 225 1
2 Mineral ML Rp 15,000.00 19000 100 Rp 79 2
3 Syrup Frosted Mint ML Rp 90,000.00 700 30 Rp 3,857 3
4 Aqua Reflection ML Rp 15,000.00 15000 80 Rp 80 4
5 Lyche Canned ML Rp 25,000.00 25 2 Rp 2,000 5
 Total Cost
Total Cost Rp 6,241 Add 10%
Add 10% Rp 624 Grand Total Cost
Grand Total Cost Rp 6,865 Selling Price ( net )
Selling Price ( net ) Rp 25,000 Price before Tax & Service
Price before Tax & Service Rp 11,905 Cost Of Sales %
Cost Of Sales % 58%

Recipe Name Popcron Vanilla Recipe Name

Course Blend Course
Quantity Produced 1 portion Quantity Produced
Outlet Outlet

No Ingredient Unit Unit / Price Qty / Unit Using Total Cost No

1 Fresh milk ML Rp 20,000.00 1000 80 Rp 1,600 1
2 pop cron GRAM Rp 15,000.00 100 3 Rp 450 2
3 Syrup caramel ML Rp 90,000.00 700 30 Rp 3,857 3
4 Pocky chocolate GRAM Rp 7,000.00 47 2 Rp 298 4
5 Evaporated Milk ML Rp 15,000.00 300 15 Rp 750 5
7 Ice Cream Vanilla GRAM Rp 130,000.00 1000 30 Rp 3,900 6

Total Cost Rp 10,855 Total Cost

Add 10% Rp 1,086 Add 10%
Grand Total Cost Rp 11,941 Grand Total Cost
Selling Price ( net ) Rp 25,000 Selling Price ( net )
Price before Tax & Service Rp 11,905 Price before Tax & Service
Cost Of Sales % 100% Cost Of Sales %
Recipe Name Avocado Choco Recipe Name
Course Blend Course
Quantity Produced 1 portion Quantity Produced
Outlet Outlet

No Ingredient Unit Unit / Price Qty / Unit Using Total Cost No

1 Fresh milk ML Rp 20,000.00 1000 40 Rp 800 1
2 Avocado GRAM Rp 15,000.00 1000 40 Rp 600 2
3 Avocado Powder Toffin ML Rp 50,000.00 700 30 Rp 2,143 3
4 Pocky Chocolate GRAM Rp 7,000.00 47 2 Rp 298 4
5 Simpel Syrup ML Rp 15,000.00 1000 30 Rp 450 5
6 Cocoa Powder Tulip GRAM Rp 50,000.00 700 20 Rp 1,429 6
7 7

Total Cost Rp 5,719 Total Cost

Add 10% Rp 572 Add 10%
Grand Total Cost Rp 6,291 Grand Total Cost
Selling Price ( net ) Rp 25,000 Selling Price ( net )
Price before Tax & Service Rp 11,905 Price before Tax & Service
Cost Of Sales % 53% Cost Of Sales %
Recipe Name Strawbery Mojito
Course Mocktail
Quantity Produced 1 portion
Outlet

Ingredient Unit Unit Price Qty Unit Using Total Cost

Simpel Syrup ML Rp 15,000.00 1000 15 Rp 225
Aqua Reflections ML Rp 15,000.00 19000 100 Rp 79
Syrup Frosted Mint ML Rp 90,000.00 1000 30 Rp 2,700
Strawberryies PAX Rp 15,000.00 15 1 Rp 1,000
ML
Total Cost Rp 4,004
Margin Cost 10% Rp 400
Grand Total Cost Rp 4,404
Selling Price ( net ) Rp 25,000
Price before Tax & Service Rp 11,905
Cost Of Sales % 37%

Recipe Name Vanilla Strawberry Smooth

Course Smooth
Quantity Produced 1 portion
Outlet

Ingredient Unit Unit / Price Qty / Unit Using Total Cost

Fresh Milk ML Rp 20,000.00 1000 80 Rp 1,600
Strawberries PAX Rp 15,000.00 25 1 Rp 600
Vanilla Syrup ML Rp 90,000.00 700 30 Rp 3,857
Ice Cream Vanilla GRAM Rp 130,000.00 1000 30 Rp 3,900
Ice Cream Strawberry GRAM Rp 130,000.00 1000 30 Rp 3,900
Total Cost Rp 13,857
Add 10% Rp 1,386
Grand Total Cost Rp 15,243
Selling Price ( net ) Rp 30,000
Price before Tax & Service Rp 14,286
Cost Of Sales % 107%

Recipe Name Oreo Cream

Course Blend
Quantity Produced 1 portion
Outlet

Ingredient Unit Unit / Price Qty / Unit Using Total Cost

Fresh milk ML Rp 20,000.00 1000 15 Rp 300
Cookies GRAM Rp 15,000.00 100 2 Rp 300
Syrup Vanilla ML Rp 90,000.00 700 30 Rp 3,857
Simpel Syrup ML Rp 15,000.00 1000 30 Rp 450
Evaporated Milk ML Rp 15,000.00 300 15 Rp 750
Ice Cream Vanilla GRAM Rp 130,000.00 1000 30 Rp 3,900

Total Cost Rp 9,557

Add 10% Rp 956
Grand Total Cost Rp 10,513
Selling Price ( net ) Rp 25,000
Price before Tax & Service Rp 11,905
Cost Of Sales % 88%
Recipe Name
Course Blend
Quantity Produced 1 portion
Outlet

Ingredient Unit Unit / Price Qty / Unit Using Total Cost

ML Rp 20,000.00 1000 40 Rp 800
GRAM Rp 15,000.00 1000 40 Rp 600
ML Rp 50,000.00 700 30 Rp 2,143
GRAM Rp 7,000.00 47 2 Rp 298
ML Rp 15,000.00 1000 30 Rp 450
GRAM Rp 50,000.00 700 20 Rp 1,429

Total Cost Rp 5,719

Add 10% Rp 572
Grand Total Cost Rp 6,291
Selling Price ( net )
Price before Tax & Service #VALUE!
Cost Of Sales % #VALUE!
 RENCANA PERGANTIAN BAHAN BAR DAN PENAMBAHAN BAHAN
Powder Tofin/Tofico
Flavour Tofico
Tea Ice Gopek dan 2 Tang
soda zoda
fresh milk green filed
whiping cream green filed
teh tarik saset
glass
blend
AHAN
nama menu porsi Qty
Affogato (112039) Gelas 49
Affogato Hot/Ice (112038) Porsi 24
Air Mineral (112042) Gelas 42
Americano (112027) Porsi 45
Americano Hot/Ice (112034) Gelas 63
Americano Hot/Ice (112035) Porsi 22
Aqua 600ml*24 (112024) Gelas 83
Blue Koolt Blueberry Yakult (112023) Porsi 25
Blue Koolt Blueberry Yakult (112023) Gelas 13
Bluemoon Blueberry Soda (112025) Porsi 7
Bluemoon Blueberry Soda (112026) Porsi 13
Cafe Latte (112028) Gelas 52
Cafe Latte Hot/Ice (112035) Porsi 23
Cafe Latte Hot/Ice (112036) Gelas 24
Cappucino Porsi 5
Cappucino Hot/Ice (112036) Gelas 22
Cappucino Hot/Ice (112037) Porsi 3
Coffee Arena Kopsus + Gula Aren (112015) Gelas 33
Coffee Choconial Kopsus + Coklat (112014) Porsi 20
Coffee Karam Kopsus+Karamel (112016) Gelas 23
Coffee Karam Kopsus+Karamel (112016) Porsi 6
Coffee Mandan Kopsus + Cocopandan (112018) Gelas 52
Coffee Pokadot Kopsus + Alpukat (112017) Porsi 16
Darkmoon Coffee Soda (112024) Gelas 83
Espresso (112033) Porsi 31
Espresso (112034) Porsi 37
Green Koolt Melon Yakult (112022) Gelas 19
Ice Lemon Squash (112002) Porsi 22
Ice Lemon Tea (112001) Gelas 40
Ice Milky Bubble Gum (112010) Porsi 14
Ice Milky Cappucino (112007) Gelas 20
Ice Milky Choco Biscuit (112012) Porsi 3
Ice Milky Chocolate (112014) Gelas 46
Ice Milky Happy Soda (112004) Porsi 4
Ice Milky Mango Yakult (112003) Gelas 7
Ice Milky Matcha Latte (112005) Gelas 17
Ice Milky Mocachino (112008) Porsi 7
Ice Milky Oreo Jelly (112017) Gelas 13
Ice Milky Red Velvet (112013) Porsi 8
Ice Milky Strawberry (112009) Gelas 13
Ice Milky Taro (112006) Porsi 7
Ice Milky Thai Tea (112015) Gelas 2
Ice Milky Vanilla Blue (112011) Porsi 5
Ice Tea (112000) Gelas 17
Imuno19 (112022) Pcs 2
Jasmine Tea Hot/Ice (112029) Gelas 7
Lemon Tea (112020) Pcs 7
Lemon Tea Hot/Ice (112030) Gelas 7
Lemongrass Tea Hot/Ice (112032) Porsi 9
Lemongrass Tea Hot/Ice (112033) Gelas 35
Lightmoon Lychee Soda (112025) Porsi 6
Long Macchiato (112026) Gelas 11
Lychee Tea Hot/Ice (112030) Porsi 7
Lychee Tea Hot/Ice (112031) Porsi 13
Milky Bubble Gum (112009) Gelas 164
Milky Choco Biscuit (112011) Porsi 71
Milky Chocolate Latte (112003) 47
Milky Happy Soda (112007) Gelas 126
Milky Matcha Latte (112000) 22
Milky Oreo Jelly (112006) Gelas 75
Milky Pink Lava (112008) 20
Milky Red Velvet Latte (112002) Gelas 45
Milky Strawberry (112012) 3
Milky Taro Latte (112001) Gelas 73
Milky Thai Tea Latte (112004) Sloki 9
Milky Vanilla Blue (112010) 7
Mochachino Hot/Ice (112038) 6
Red Koolt Strawberry Yakult (112020) Gelas 24
Redmoon Strawberry Soda (112027) Gelas 35
Strawberry Tea Hot/Ice (112031) 10
Strawberry Tea Hot/Ice (112032) Gelas 45
Teh Manis (112019) 1
Tubruk (112045) Gelas 8
V60 (112040) Gelas 2
Vietnam Drip (112040) 16
White Koolt Lychee Yakult (112019) 6
Yellow Koolt Manggo Yakult (112021) 107
Yellow Koolt Manggo Yakult (112021) 1
73

42

130

83

38

20

99

30

33
20

29

52
16
83

68

19
22
40
14
20
3
46
4
7
17
7
13
8
13
7
2
5
17
2
7

14

44

6
11

20

164
71
47
126
22
75
20
45
3
73
9
7
6
24
35

55

1
8
2
16
6

108