RAB Machine "PIRAMIDE"

Name Price Qty Total

Rp 430,000,000.00 1 Rp 430,000,000.00
Rp 53,000,000.00 1 Rp 53,000,000.00
Rp 286,724,000.00 1 Rp 286,724,000.00
Rp 700,000.00 1 Rp 700,000.00
Rp 1,300,000.00 1 Rp 1,300,000.00
Rp 1,200,000.00 1 Rp 1,200,000.00
Rp 350,000.00 1 Rp 350,000.00
Rp 4,200,000.00 1 Rp 4,200,000.00
Total Rp 777,474,000.00

RAB Cafe Decoration "PIRAMADE"

Name Price Qty Total
Rp 17,000,000.00 1 Rp 17,000,000.00
Rp 1,000,000.00 3 Rp 3,000,000.00
Rp 300,000.00 3 Rp 900,000.00
Rp 300,000.00 2 Rp 600,000.00
Rp 1,500,000.00 1 Rp 1,500,000.00
Total Rp 23,000,000.00

RAB Barista TOOLS "PIRAMADE"

Name Price Qty Total
Rp 12,000.00 10 Rp 120,000.00
Rp 150,000.00 3 Rp 450,000.00
Rp 100,000.00 1 Rp 100,000.00
Rp 350,000.00 1 Rp 350,000.00
Rp 250,000.00 2 Rp 500,000.00
Rp 100,000.00 2 Rp 200,000.00
Rp 100,000.00 1 Rp 100,000.00
Total Rp 1,820,000.00

RAB Sistem Cashier "PIRAMADE"

Name Price Qty Total
Rp 2,200,000.00 1 Rp 2,200,000.00
Rp 300,000.00 12 Rp 3,600,000.00
Rp 300,000.00 1 Rp 300,000.00
Rp 350,000.00 1 Rp 350,000.00
Total Rp 6,450,000.00

RAB Uniform "PIRAMADE"

Name Price Qty Total
Rp 200,000.00 3 Rp 600,000.00
Total Rp 600,000.00
 RAB First Purchase "PIRAMADE"
Name Price Qty Total
Costum Cup + Lid Sablon Rp 2,000.00 2000 Rp 4,000,000.00
Plastik PET 12 OZ + Lid Sablon Rp 2,000.00 2000 Rp 4,000,000.00
Total Rp 8,000,000.00

RAB First Purchase INGGREDIENT "PIRAMADE"

Name Price Qty Total
Rp 180,000.00 20 Rp 3,600,000.00
Rp 20,000.00 48 Rp 960,000.00
Rp 100,000.00 5 Rp 500,000.00
Rp 160,000.00 2 Rp 320,000.00
Rp 100,000.00 4 Rp 400,000.00
Rp 100,000.00 4 Rp 400,000.00
Rp 100,000.00 4 Rp 400,000.00
Rp 100,000.00 4 Rp 400,000.00
Rp 100,000.00 4 Rp 400,000.00
Rp 20,000.00 5 Rp 100,000.00
Total Rp 7,480,000.00

RAB "PIRAMADE"
Name Price

TOTAL Rp -

Operasional First Money

Name Price
Modal 5,526,329,044
RAB TOTAL Rp -
Total Rp 5,526,329,044.00
650
 Asset
Name Price
Equipment Rp -
Building Rp -
Furniture Rp -
Operational Rp -
- Rp -
- Rp -
TOTAL Rp 4,039,329,044.00

Perkiran
Sales per Pax Rp 150,000
Persentase Cost 35%
Jumlah Cost Rp 52,500
Netto selling Rp 97,500
Target pax 35
Profit Harian Rp 3,412,500.00
Target Sales Harian Rp 5,250,000.00
Profit Bulanan Rp 102,375,000.00
Target Sales Bulanan Rp 157,500,000.00
Profit Tahunan Rp 1,228,500,000.00
Target Sales Tahunan Rp 1,890,000,000.00
 Biaya Operasional
Name Daily Monthly
Employe Sallary Rp 2,210,000.00 Rp 66,300,000.00
Lease Rp 66,666.67 Rp 2,000,000.00
Sales & Marketing Development Rp 157,500.00 Rp 4,725,000.00
Development Cost Rp 52,500.00 Rp 1,575,000.00
Campaign Cost Rp -
Operational Cost Rp 333,333.33 Rp 10,000,000.00
Building Cost Rp - Rp -
TOTAL Rp 2,820,000.00 Rp 84,600,000.00

Annual Sales Rp 1,890,000,000

Annual Operational Rp 1,015,200,000
Annual Profit Rp 874,800,000
-
Rate Tahunan 0% #DIV/0!
Rate Bulanan 0% #DIV/0!

ROI Table
Investasi Rp 4,039,329,044
Biaya Operasional Rp 1,015,200,000
Annual Profit Rp 874,800,000
Return -Rp 4,179,729,044
Rate 5 Tahun -103%
Rate Bulanan -2%
Annual
Rp 795,600,000.00
Rp 24,000,000.00
Rp 56,700,000.00
Rp 18,900,000.00
Rp -
Rp 120,000,000.00
Rp -
Rp 1,015,200,000.00

#DIV/0!
#DIV/0!