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Adapun estimasi investasi untuk bisnis warung ini adalah:

No. Item
Jml Harga
Pengeluaran
1
Sewa Tempat
1
12,000,000
Renovasi
1
Interior
2
Meja Makan
3
Meja Cucian
4
Meja Etalase
5
Etalase + Pintu Kaca
6
Lampu Philips
7
Kain Taplak
8
Kain Tirai
9
Mika
10
Taplak meja
11
Lampu Philips 18w
12
Lampu Philips 14w
13
Lampu Philips 11w
14
Stempel
15
Sanyo+pasang
...

1
1
1
1
1
1
5
6
1
1
1
1
1
2
1

Grand Opening
1
Banner Meja
2
Spanduk
3
Brosur
4
Promo
...

3
3
3
1

Perlengkapan Ruangan
1
Kulkas
2
Karpet
3
Kursi
4
LCD PROYEKTOR
5
Sound system simbadda
6
Gorden+gantungan
7
Modem
8
Motor Belanja
10
Kompor Tunggal Besar
11
Kompor Tunggal Kecil
12
Blender
13
Dispenser

25,000,000
1,275,000
1,200,000
500,000
1,750,000
35,800
7,000
8,000
5,000
25,000
41,600
37,200
29,400
200,000
690,000

Jumlah

Total
12,000,000.0
0

25,000,000
1,275,000
1,200,000
500,000
1,750,000
35,800
35,000
48,000
5,000
25,000
41,600
37,200
29,400
400,000
690,000
31,072,000.0
0

30,000
60,000
440,000
2,500,000

90,000
180,000
1,320,000
2,500,000
4,090,000.00

1
1
15
1
1
1
1
1
4
1
2
2

2,500,000
550,000
30,000
3,750,000
300,000
395,000
320,000
5,000,000
250,000
150,000
250,000
250,000

2,500,000
550,000
450,000
3,750,000
300,000
395,000
320,000
5,000,000
1,000,000
150,000
500,000
500,000

14
15
16
18
19

Lemari Gelas
Lemari Barang
SHARP TV
Kipas Angin Duduk
Kipas Angin Dinding

1
2
1
1
3

750,000
175,000
3,500,000
250,000
200,000

750,000
350,000
3,500,000
250,000
600,000
23,015,000.00

Peralatan Minuman
1
Termos es sedang
2
Termos es besar
3
Gelas Tea anget
4
Gelas es Tea
5
Gelas alumunium
6
Water jug (teko)
7
Tempat gula cair
8
Baki Kcl
9
Baki bsr
10
Galon
11
Tempat sedotan
12
Serok Es

1
2
4
50
2
2
3
1
1
3
1
1

124,000
145,000
19,000
5,000
10,000
20,600
7,000
24,000
16,000
50,000
4,000
12,000

124,000
290,000
76,000
250,000
20,000
41,200
21,000
24,000
16,000
150,000
4,000
12,000
1,028,200.
00

Peralatan Masak
1
Happy cook
9
Wajan telur dadar
11
Loyang Stenlish (bundar)
12
Loyang Stenlish (kotak)
13
Loyang Stenlish (kotak tipis)
14
Sotel (besar)
15
Sotel Berlubang (besar)
18
Sotel Kayu sedang
23
Canting
24
Tabung LPG
28
Panci tea (30 cm)
29
Piring
30
Mangkok melamin
31
Mangkok
32
Saringan Tea (sedang)
33
Panci pegangan kayu
(sedang)
34
Panci pegangan kayu (kcil)
36
Tempat sendok
38
mangkok plastik
39
Penggosok Priuk
40
Penggosok Gabus
41
Jampel/Lap

2
1
7
8
7
2
1
1
2
8
1
50
5
1
1
1

211,000
21,000
19,000
25,500
8,000
5,000
9,500
6,000
2,500
150,000
35,000
8,750
4,000
12,000
12,000
11,500

422,000
21,000
133,000
204,000
56,000
10,000
9,500
6,000
5,000
1,200,000
35,000
437,500
20,000
12,000
12,000
11,500

1
1
12
1
3
9

10,000
3,000
1,000
15,000
1,200
3,000

10,000
3,000
12,000
15,000
3,600
27,000

42
44
46
47
48
49
50
51
52
53
54
55
61

Pemanggangan biasa
Kipas panggang
Centok (kcil)
Penjepit
Tmpt Bumbu
Rak piring plastik
Rak piring kawat
Rak bumbu
Garpu
Sendok sup
Sendok
Alas panci
Bak sedang

1
1
2
6
2
1
1
1
3
7
2
2
2

15,000
6,600
4,000
2,800
16,000
25,000
64,000
35,000
9,500
3,200
17,500
4,000
3,000

15,000
6,600
8,000
16,800
32,000
25,000
64,000
35,000
28,500
22,400
35,000
8,000
6,000

66
71
72
74
75
76
80
81
82
83
84
87

Serok Lubang Kecil


Telenan kayu
Tedok
Parang (sedang)
Pisau kcl
Pisau sdang
Pisau es
Saringan Tea
parut serut
Teko kecil
spon cuci
Clemek

1
2
2
1
2
2
1
1
1
1
3
1

18,000
7,000
20,000
19,500
1,500
3,000
25,000
4,000
5,000
16,000
5,000
39,000

18,000
14,000
40,000
19,500
3,000
6,000
25,000
4,000
5,000
16,000
15,000
39,000
5,002,200.
00

Alat servis & kebersihan


1
Sapu Lidi
2
Sapu Lantai
3
Sapu kaca
4
Ember Penyiram
5
Peanut sponge
6
Net Sponge
7
Cikrak
8
Mop/pel-pelan
9
Kursi kcl
10
Ember
11
Kastok
12
Sikat bulat
13
Rak Pulpen
14
Nota
15
Kwitansi
16
Sikat kain

1
3
1
1
1
1
1
1
3
1
1
1
1
1
1
1

7,000
11,000
11,500
14,000
1,600
7,100
10,000
21,000
10,000
18,000
16,000
6,000
7,000
3,000
3,000
3,800

7,000
33,000
11,500
14,000
1,600
7,100
10,000
21,000
30,000
18,000
16,000
6,000
7,000
3,000
3,000
3,800

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

Sikat Kamar mandi


Spon kain
Gunting
Staples
Pulpen
Cermin
Gantungan
Kotak Tisue
Sulak
Botol tusuk gigi
Jam Weker
Keset luar
Keset dalam
obeng
Paku
kotak peralatan
Tmpat sampah kcil
Tmpat sampah bsar
Tas Rengkek
Rantang sampah
Selang
Tmpat sendok

1
Saving Money
TOTAL

1
1
1
1
1
1
2
10
1
6
1
1
1
1
1
3
1
1
2
1
1
1
1

4,400
12,000
8,000
13,000
3,000
14,000
10,500
3,000
12,000
3,800
15,000
21,000
22,000
27,000
7,000
10,000
21,500
111,500
25,000
7,000
7,500
17,000
10,000,000
100,093,100.00

No
1
Harga rata-rata perporsi:
2
Target pembeli perhari (orang)
3
Maka omzet per-hari
TOTAL OMZET per-BULAN

OMZET
5,000
200
1,000,000
30,000,000

Pengeluaran
No
1
Tabungan Investasi*
4
Karyawan
5
Listrik
6
Air
7
Bahan Baku
TOTAL PENGELUARAN perBULAN

PENGELUARAN
/Bln
4 Orang
/Bln
/Bln
Untuk 1 Bln
21,900,000

4,400
12,000
8,000
13,000
3,000
14,000
21,000
30,000
12,000
22,800
15,000
21,000
22,000
27,000
7,000
30,000
21,500
111,500
50,000
7,000
7,500
17,000
10,000,000

668,700.00
10,000,000.00

5,000,000
4,000,000
500,000
500,000
20,000,000

*Dana Investasi ditabung selama kurun waktu 20 bulan dan diberikan ke Investor di akhir
kerjasama. Laba bersih per-bulan = Omzet Pengeluaran

Rp 30,000,000 Rp 21,900,000
= Rp 8,900,000