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Jl. Raya Cileungsi - Jonggol km.3 Kab. Bogor - Indonesia Telp. (021).

www.waterkingdom.co.id

COFFEE SHOP OUTLET


PERIODE 16 November 2012 No. REGISTER No. MENU SOUP 1 2 SOP-RC-001 SOP-RC-002 CHICKEN CREAM SOUP CRAB AND ASPARAGUS CHINES STYLE RICE 1 2 RIC-RC-001 RIC-RC-002 NASI GORENG SPECIAL NASI PUTIH MEAL 1 2 3 4 5 6 MEL-RC-001 MEL-RC-002 MEL-RC-003 MEL-RC-004 MEL-RC-005 MEL-RC-006 CHICKEN CORDON BLEU CLUB SANDWICH CARABIAN FETUCINE CRBONARA SOP BUNTUT GORENG + NASI SOP BUNTUT KUAH + NASI SPAGHETTI BOLOGNAISE Rp Rp Rp Rp Rp Rp LIGHT MEAL 1 2 3 4 5 6 7 8 LIG-RC-001 LIG-RC-002 LIG-RC-003 LIG-RC-004 LIG-RC-005 LIG-RC-006 LIG-RC-007 LIG-RC-008 BITTER BALLEN CALAMARY CHEESE FRITER FRENCH FRIES POTATO SKIN RISOLES SOSIS + FRENCH FRIES SPRING ROLL DESSERT 1 2 3 4 5 6 7 8 DST-RC-001 DST-RC-002 DST-RC-003 DST-RC-004 DST-RC-005 DST-RC-006 DST-RC-007 DST-RC-008 BANANA SPLIT PANCAKE TOPPING BLUEBERRY PANCAKE TOPPING CLASSIC PANCAKE TOPPING STRAWBERRY PISANG GORENG PUDDING FRUIT COCKTAIL PUDDING TIRAMISU TEMPURA ICE CREAM Rp Rp Rp Rp Rp Rp Rp Rp VARIANT JUICE 1 2 3 4 5 6 7 JUC-RC-001 JUC-RC-002 JUC-RC-003 JUC-RC-004 JUC-RC-005 JUC-RC-006 JUC-RC-007 AVOCADO JUICE GUAVA JUICE MELON JUICE ORANGE JUICE SIRSAK JUICE STRAWBERRY JUICE WATER MELON JUICE TEA 1 TEA-RC-001 ICE LEMON TEA Rp 7,000 Diproduksi sendiri di Mekarsari Rp Rp Rp Rp Rp Rp Rp 17,500 15,000 15,000 15,000 15,000 17,500 12,500 Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari 25,000 15,000 15,000 15,000 7,000 7,000 7,000 20,000 Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi setengah jadi di Rumah Air Diproduksi setengah jadi di Rumah Air Diproduksi sendiri di Mekarsari Rp Rp Rp Rp Rp Rp Rp Rp 15,000 25,000 12,500 10,000 7,500 8,500 17,500 8,500 Diproduksi setengah jadi di Rumah Air Diproduksi setengah jadi di Rumah Air Diproduksi setengah jadi di Rumah Air Diproduksi setengah jadi di Rumah Air Diproduksi setengah jadi di Rumah Air Vendor Diproduksi setengah jadi di Rumah Air Diproduksi setengah jadi di Rumah Air 30,000 20,000 17,500 45,000 45,000 17,500 Diproduksi setengah jadi di Rumah Air Diproduksi sendiri di Mekarsari Bumbu Bolognaise di Rumah Air Diproduksi setengah jadi di Rumah Air Diproduksi setengah jadi di Rumah Air Bumbu Bolognaise di Rumah Air Rp Rp 19,500 3,000 Diproduksi di Mekarsari Diproduksi setengah jadi di Rumah Air Rp Rp 10,000 20,000 Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari HARGA KETERANGAN

COFFEE SHOP OUTLET


PERIODE 16 November 2012 No. REGISTER No. MENU MOCKTAIL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 MOC-RC-001 MOC-RC-002 MOC-RC-003 MOC-RC-004 MOC-RC-005 MOC-RC-006 MOC-RC-007 MOC-RC-008 MOC-RC-009 MOC-RC-010 MOC-RC-011 MOC-RC-012 MOC-RC-013 MOC-RC-014 MOC-RC-015 MOC-RC-016 MOC-RC-017 MOC-RC-018 BANANABERRY BLUEBERRY SMOOTHIE CARROT MIX COFFEEBERRY FANTASYBERRY FRUIT PUNCH HAPPY DRAGON HEALTHY DRAGON KIWI SMOOTHIE MANGGO SMOOTHIE MELON BLOSSOM MIX GREEN ORANGE BLOSSOM RAINBOW SNOW GREEN LYCHEE STRAWBERRY SMOOTHIE VARIAN BUBBLE WHITE & PURPLE Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp ICED COFFEE & CHOCOLATE 1 2 3 4 5 6 7 8 ICF-RC-001 ICF-RC-002 ICF-RC-003 ICF-RC-004 ICF-RC-005 ICF-RC-006 ICF-RC-007 ICF-RC-008 ICED BLACK WITH CREAM ICED CAF LATTE ICED CAPPUCINO ICED CHOCOCINO ICED MILO ICED MOCHA LATTE ICED MOCHACINO ICED VANILA LATTE Rp Rp Rp Rp Rp Rp Rp Rp HOT COFFEE & CHOCOLATE 1 2 3 4 5 6 7 8 9 HCF-RC-001 HCF-RC-002 HCF-RC-003 HCF-RC-004 HCF-RC-005 HCF-RC-006 HCF-RC-007 HCF-RC-008 HCF-RC-009 BLACK COFFEE HOT BLACK WITH CREAM HOT CAF LATTE HOT CAPPUCINO HOT CHOCOCINO HOT MILO HOT MOCHA LATTE HOT MOCHACINO HOT VANILA LATTE Rp Rp Rp Rp Rp Rp Rp Rp Rp MILKSHAKE 1 2 3 MLK-RC-001 MLK-RC-002 MLK-RC-003 MILKSHAKE COKLAT MILKSHAKE STRAWBERRY MILKSHAKE VANILA Rp Rp Rp 20,000 20,000 20,000 Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari 8,000 12,000 12,000 10,000 12,000 10,000 12,000 12,000 12,000 Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) 10,000 10,000 12,000 12,000 12,000 12,000 12,000 12,000 Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) Vendor Coffee (dibuat dimekarsari) 25,000 25,000 15,000 25,000 25,000 20,000 20,000 15,000 25,000 25,000 10,000 10,000 10,000 15,000 25,000 25,000 25,000 15,000 Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari Diproduksi sendiri di Mekarsari HARGA KETERANGAN

COFFEE SHOP OUTLET


PERIODE 16 November 2012 No. REGISTER No. MENU SOFT DRINK 1 2 3 4 5 6 7 8 9 10 11 SFD-RC-001 SFD-RC-002 SFD-RC-003 SFD-RC-004 SFD-RC-005 SFD-RC-006 SFD-RC-007 SFD-RC-008 SFD-RC-009 SFD-RC-010 SFD-RC-011 AQUA (Pet @330 ml) COUNTRY CHOISE (Tetra @250 ml) FRUIT TEA (Pet @500 ml) FRUIT TEA (Tetra @200 ml) HAPPY JUICE (Tetra @200 ml) MIRINDA STRAWBERRY (Can @330 ml) PEPSI COLA (Can @330 ml) TEBS (Pet @500 ml) TEH BOTOL (Pet @500 ml) TEH BOTOL (Tetra @150 ml) TEH BOTOL (Tetra @200 ml) Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 8,000 12,000 15,000 12,000 12,000 15,000 15,000 15,000 15,000 10,000 12,000 Vendor Vendor Vendor Vendor Vendor Vendor Vendor Vendor Vendor Vendor Vendor HARGA KETERANGAN

Diperiksa, dikoreksi, diketahui, dan disetujui oleh

Bpk Kusdiana

Bpk Deni Hermawan

Bpk Effin

COST ANALYSIS COFFEE SHOP


Periode OCTOBER 2012
COST PRICE perUNIT ADD COST 5% TOTAL COST PRICE SELLING PRICE SERVICE 5% TOTAL SELLING PRICE PERCENTAGE COST

No.

NAMA MENU

UNIT

REMARK

1 2

CHICKEN CREAM SOUP CRAB AND ASPARAGUS CHINES STYLE

SOUP Porsi Rp Porsi Rp

3,127 Rp 7,951 Rp

156 Rp 398 Rp

3,283 8,349

Rp Rp

9,524 Rp 19,048 Rp

476 952

Rp Rp

10,000 20,000

34% 44%

AVERAGE COST 1 2 RICE Porsi Porsi Rp Rp 4,685 Rp 920 Rp 234 Rp 46 Rp 4,919 966 Rp Rp 18,571 Rp 2,857 Rp 929 143 Rp Rp 19,500 3,000 26% 34%

39%

NASI GORENG SPECIAL NASI PUTIH

AVERAGE COST 1 2 3 4 5 6 MEAL Porsi Porsi Porsi Porsi Porsi Porsi Rp Rp Rp Rp Rp Rp 11,798 6,528 5,652 23,776 23,776 8,516 Rp Rp Rp Rp Rp Rp 590 326 283 1,189 1,189 426 Rp Rp Rp Rp Rp Rp 12,388 6,854 5,934 24,964 24,964 8,942 Rp Rp Rp Rp Rp Rp 28,571 19,048 16,667 42,857 42,857 16,667 Rp Rp Rp Rp Rp Rp 1,429 952 833 2,143 2,143 833 Rp Rp Rp Rp Rp Rp 30,000 20,000 17,500 45,000 45,000 17,500 43% 36% 36% 58% 58% 54%

30%

CHICKEN CORDON BLEU CLUB SANDWICH CARABIAN FETUCINE CRBONARA SOP BUNTUT GORENG + NASI SOP BUNTUT KUAH + NASI SPAGHETTI BOLOGNAISE

AVERAGE COST LIGHT MEAL 1 2 3 4 5 6 7 8


BITTER BALLEN CALAMARY CHEESE FRITER FRENCH FRIES POTATO SKIN RISOLES SOSIS + FRENCH FRIES SPRING ROLL

48%
4,886 Rp 7,949 Rp 4,062 Rp 1,684 Rp 1,787 Rp 2,400 Rp 5,403 Rp 2,924 Rp

Porsi Porsi Porsi Porsi Porsi Porsi Porsi Porsi

Rp Rp Rp Rp Rp Rp Rp Rp

244 397 203 84 89 120 270 146

Rp Rp Rp Rp Rp Rp Rp Rp

5,131 8,347 4,265 1,768 1,877 2,520 5,673 3,071

Rp Rp Rp Rp Rp Rp Rp Rp

14,286 Rp 23,810 Rp 11,905 Rp 9,524 Rp 7,143 Rp 8,095 Rp 16,667 Rp 8,095 Rp

714 1,190 595 476 357 405 833 405

Rp Rp Rp Rp Rp Rp Rp Rp

15,000 25,000 12,500 10,000 7,500 8,500 17,500 8,500

36% 35% 36% 19% 26% 31% 34% 38% 3 pcs 2 Pcs

AVERAGE COST

32%

ANALYSIS COST>Coffee Shop

Prepared by Fauzi Nurdin

No.

NAMA MENU

UNIT

COST PRICE perUNIT

ADD COST 5%

TOTAL COST PRICE

SELLING PRICE

SERVICE 5%

TOTAL SELLING PRICE

PERCENTAGE COST

REMARK

1 3 4 2 5 6 7 8

BANANA SPLIT PANCAKE TOPPING BLUEBERRY PANCAKE TOPPING CLASSIC PANCAKE TOPPING STRAWBERRY PISANG GORENG PUDDING FRUIT COCKTAIL PUDDING TIRAMISU TEMPURA ICE CREAM

DESSERT Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp AVERAGE COST

7,162 4,262 4,018 4,664 2,310 1,743 2,086 7,963

Rp Rp Rp Rp Rp Rp Rp Rp

358 213 201 233 116 87 104 398

Rp Rp Rp Rp Rp Rp Rp Rp

7,521 4,475 4,219 4,897 2,426 1,830 2,190 8,361

Rp Rp Rp Rp Rp Rp Rp Rp

23,810 14,286 14,286 14,286 6,667 6,667 6,667 19,048

Rp Rp Rp Rp Rp Rp Rp Rp

1,190 714 714 714 333 333 333 952

Rp Rp Rp Rp Rp Rp Rp Rp

25,000 15,000 15,000 15,000 7,000 7,000 7,000 20,000

32% 31% 30% 34% 36% 27% 33% 44%

3 Pcs 3 Pcs 3 Pcs 3 Pcs 1 Cup 1 Cup

33%
3,094 2,000 1,702 2,000 2,885 4,085 1,305 Rp Rp Rp Rp Rp Rp Rp 155 100 85 100 144 204 65 Rp Rp Rp Rp Rp Rp Rp 3,249 2,100 1,787 2,100 3,029 4,289 1,370 Rp Rp Rp Rp Rp Rp Rp 16,667 14,286 14,286 14,286 14,286 16,667 11,905 Rp Rp Rp Rp Rp Rp Rp 833 714 714 714 714 833 595 Rp Rp Rp Rp Rp Rp Rp 17,500 15,000 15,000 15,000 15,000 17,500 12,500 19% 15% 13% 15% 21% 26% 12%

1 2 3 4 5 6 7

AVOCADO JUICE GUAVA JUICE MELON JUICE ORANGE JUICE SIRSAK JUICE STRAWBERRY JUICE WATER MELON JUICE

VARIANT JUICE Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp AVERAGE COST TEA

17%
1,471 Rp 74 Rp 1,544 Rp 6,667 Rp 333 Rp 7,000 23%

ICE LEMON TEA

Porsi

Rp

AVERAGE COST 1 2 3 4 5 6 7 8 9 10 11 12 MOCKTAIL Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp Porsi Rp 8,243 7,027 3,130 10,368 6,135 3,178 3,290 1,965 8,688 5,233 1,877 1,520 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 412 351 157 518 307 159 165 98 434 262 94 76 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 8,655 7,378 3,287 10,887 6,442 3,336 3,455 2,063 9,123 5,495 1,971 1,596 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 23,810 23,810 14,286 23,810 23,810 19,048 19,048 14,286 23,810 23,810 9,524 9,524 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 1,190 1,190 714 1,190 1,190 952 952 714 1,190 1,190 476 476 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 25,000 25,000 15,000 25,000 25,000 20,000 20,000 15,000 25,000 25,000 10,000 10,000 36% 31% 23% 46% 27% 18% 18% 14% 38% 23% 21% 17%

20%

BANANABERRY BLUEBERRY SMOOTHIE CARROT MIX COFFEEBERRY FANTASYBERRY FRUIT PUNCH HAPPY DRAGON HEALTHY DRAGON KIWI SMOOTHIE MANGGO SMOOTHIE MELON BLOSSOM MIX GREEN

ANALYSIS COST>Coffee Shop

Prepared by Fauzi Nurdin

No.

NAMA MENU

UNIT

COST PRICE perUNIT

ADD COST 5%

TOTAL COST PRICE

SELLING PRICE

SERVICE 5%

TOTAL SELLING PRICE

PERCENTAGE COST

REMARK

13 14 15 16 17 18

ORANGE BLOSSOM RAINBOW SNOW GREEN LYCHEE STRAWBERRY SMOOTHIE VARIAN BUBBLE WHITE & PURPLE

Porsi Porsi Porsi Porsi Porsi Porsi

Rp Rp Rp Rp Rp Rp

1,340 3,909 8,433 6,873 3,100 2,763

Rp Rp Rp Rp Rp Rp

67 195 422 344 155 138

Rp Rp Rp Rp Rp Rp

1,407 4,104 8,854 7,217 3,255 2,901

Rp Rp Rp Rp Rp Rp

9,524 14,286 23,810 23,810 23,810 14,286

Rp Rp Rp Rp Rp Rp

476 714 1,190 1,190 1,190 714

Rp Rp Rp Rp Rp Rp

10,000 15,000 25,000 25,000 25,000 15,000

15% 29% 37% 30% 14% 20%

AVERAGE COST ICED COFFEE & CHOCOLATE Porsi Rp 879 Porsi Rp 1,382 Porsi Rp 2,357 Porsi Rp 2,265 Porsi Rp 1,659 Porsi Rp 2,271 Porsi Rp 1,983 Porsi Rp 2,157 AVERAGE COST 1 2 3 4 5 6 7 8 9 HOT COFFEE & CHOCOLATE Porsi Rp 660 Porsi Rp 1,013 Porsi Rp 1,805 Porsi Rp 3,039 Porsi Rp 3,029 Porsi Rp 2,179 Porsi Rp 3,039 Porsi Rp 2,658 Porsi Rp 2,864 AVERAGE COST 1 2 3 MILKSHAKE Porsi Rp Porsi Rp Porsi Rp AVERAGE COST 3,109 Rp 3,109 Rp 3,109 Rp 155 Rp 155 Rp 155 Rp 3,264 3,264 3,264 Rp Rp Rp 19,048 Rp 19,048 Rp 19,048 Rp 952 952 952 Rp Rp Rp 20,000 20,000 20,000 17% 17% 17% Rp Rp Rp Rp Rp Rp Rp Rp Rp 33 51 90 152 151 109 152 133 143 Rp Rp Rp Rp Rp Rp Rp Rp Rp 693 1,063 1,895 3,191 3,181 2,288 3,191 2,791 3,008 Rp Rp Rp Rp Rp Rp Rp Rp Rp 7,619 9,524 9,524 11,429 11,429 11,429 11,429 11,429 11,429 Rp Rp Rp Rp Rp Rp Rp Rp Rp 381 476 476 571 571 571 571 571 571 Rp Rp Rp Rp Rp Rp Rp Rp Rp 8,000 10,000 10,000 12,000 12,000 12,000 12,000 12,000 12,000 9% 11% 20% 28% 28% 20% 28% 24% 26%

25%

1 2 3 4 5 6 7 8

ICED BLACK WITH CREAM ICED CAF LATTE ICED CAPPUCINO ICED CHOCOCINO ICED MILO ICED MOCHA LATTE ICED MOCHACINO ICED VANILA LATTE

Rp Rp Rp Rp Rp Rp Rp Rp

44 69 118 113 83 114 99 108

Rp Rp Rp Rp Rp Rp Rp Rp

923 1,451 2,475 2,378 1,742 2,385 2,082 2,265

Rp Rp Rp Rp Rp Rp Rp Rp

9,524 9,524 11,429 11,429 11,429 11,429 11,429 11,429

Rp Rp Rp Rp Rp Rp Rp Rp

476 476 571 571 571 571 571 571

Rp Rp Rp Rp Rp Rp Rp Rp

10,000 10,000 12,000 12,000 12,000 12,000 12,000 12,000

10% 15% 22% 21% 15% 21% 18% 20%

18%

BLACK COFFEE HOT BLACK WITH CREAM HOT CAF LATTE HOT CAPPUCINO HOT CHOCOCINO HOT MILO HOT MOCHA LATTE HOT MOCHACINO HOT VANILA LATTE

22%

MILKSHAKE COKLAT MILKSHAKE STRAWBERRY MILKSHAKE VANILA

17%

ANALYSIS COST>Coffee Shop

Prepared by Fauzi Nurdin

No.

NAMA MENU

UNIT

COST PRICE perUNIT

ADD COST 5%

TOTAL COST PRICE

SELLING PRICE

SERVICE 5%

TOTAL SELLING PRICE

PERCENTAGE COST

REMARK

1 2 3 4 5 6 7 8 9 10 11

SOFT DRINK Pet Rp Tetra Rp COUNTRY CHOISE (Tetra @250 ml) Pet Rp FRUIT TEA (Pet @500 ml) Tetra Rp FRUIT TEA (Tetra @200 ml) Tetra Rp HAPPY JUICE (Tetra @200 ml) Can Rp MIRINDA STRAWBERRY (Can @330 ml) Can Rp PEPSI COLA (Can @330 ml) Pet Rp TEBS (Pet @500 ml) Pet Rp TEH BOTOL (Pet @500 ml) Tetra Rp TEH BOTOL (Tetra @150 ml) Tetra Rp TEH BOTOL (Tetra @200 ml)
AQUA (Pet @330 ml)

1,500 3,000 4,167 1,750 1,875 4,917 4,917 5,208 4,167 1,396 1,750

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

75 150 208 88 94 246 246 260 208 70 88

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,575 3,150 4,375 1,838 1,969 5,162 5,162 5,469 4,375 1,466 1,838

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

7,619 11,429 14,286 11,429 11,429 14,286 14,286 14,286 14,286 9,524 11,429

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

381 571 714 571 571 714 714 714 714 476 571

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

8,000 12,000 15,000 12,000 12,000 15,000 15,000 15,000 15,000 10,000 12,000

21% 28% 31% 16% 17% 36% 36% 38% 31% 15% 16%

AVERAGE COST CATATAN : GENERAL AVERAGE COST

26%

28%

COST ANALYSIS terurai diatas adalah analysis percentase biaya berdasarkan nilai biaya yang berjalan pada saat ini.

ANALYSIS COST>Coffee Shop

Prepared by Fauzi Nurdin

COST ANALYSIS
COFFEE SHOP OUTLET
Periode OCTOBER 2012
No. NAMA MENU UNIT QTY COST PRICE perUNIT subTOTAL COST PRICE TOTAL COST PRICE COST PRICE perPORSI REMARK

SOUP 1 CHICKEN CREAM SOUP


Cream Soup Pasta Fresh Milk Cream Anchor Bayleave Dada Fillet Garam Merica Butter Gula Pasir Putih

10
Gr ml ml lbr gr gr gr gr gr

Porsi
100 1000 100 3 150 10 5 25 10 Rp Rp Rp Rp Rp Rp Rp Rp Rp 55.00 10.68 56.00 140.00 40.00 2.00 80.00 102.15 9.70 Rp Rp Rp Rp Rp Rp Rp Rp Rp 5,500 10,680 5,600 420 6,000 20 400 2,554 97 Rp 31,271 Rp 3,127.1 1 porsi

CRAB AND ASPARAGUS CHINES STYLE


Crabmeat Asparagus Telur Ayam Bayleave Daun Serai Garam Merica Gula Putih Sesame Oil Maizena

10
can can pcs pcs gr gr gr gr ml gr

Porsi
2 1 5 3 20 30 10 10 20 15 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 30,000.00 12,767.00 912.50 140.00 6.00 2.00 80.00 9.70 27.50 9.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 60,000 12,767 4,563 420 120 60 800 97 550 135 Rp 79,512 Rp 7,951.2 1 porsi

RICE 1 NASI GORENG SPECIAL


Nasi Putih Ayam Goreng Boiler @1,2kg/16 ptng Telur Ayam Bawang Merah Bawang Putih Bawang Daun Garam Vetchin Angciu Minyak wijen Minyak Goreng

10
gr porsi pcs gr gr gr gr gr ml ml ml

Porsi
1000 10 10 20 10 10 15 7 25 25 50 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 4.60 3,039.04 912.50 11.00 17.00 8.00 2.00 25.00 33.89 26.15 11.18 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 4,600 30,390 9,125 220 170 80 30 175 847 654 559 Rp 46,850 Rp 4,685.0 1 porsi

NASI PUTIH
Beras Putih

100
kg

Porsi
10 Rp Rp 9,200.00 Rp Rp 92,000 Rp 92,000 Rp 920.0 1 porsi

MEAL 1 CHICKEN CORDON BLEU


Dada Ayam Fillet Smoked Beef Melted Cheese Tepung Terigu Tepung Pangko Telur Ayam Garam Merica Paprika Powder Vegetables packed

10
gr gr gr gr gr pcs gr gr gr gr

Porsi
1200 1000 60 100 200 5 10 5 5 250 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 40.00 35.00 134.38 6.19 16.00 912.50 2.00 80.00 113.00 25.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 48,000 35,000 8,063 619 3,200 4,563 20 400 565 6,250

COFFEE SHOP

No. French Fries Bbq Sauce

NAMA MENU

UNIT gr gr

QTY 450 100

COST PRICE perUNIT Rp Rp 14.00 50.00

subTOTAL COST PRICE Rp Rp 6,300 5,000 Rp

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

117,979

Rp 11,797.9

1 porsi

CLUB SANDWICH CARABIAN


Roti Tawar Smoked Beef Cheese slice Dada Ayam Fillet Iceberg Lettuce Tomat Merah Bawang Bombay Mayonaise Seledri Potato Chip

10
slc gr slc gr gr gr gr gr gr gr

Porsi
30 200 10 300 50 200 100 300 50 300 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 900.00 35.00 1,313.00 40.00 10.00 6.00 15.00 14.00 7.50 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 27,000 7,000 13,130 12,000 500 1,200 1,500 700 2,250 Rp 65,280 Rp 6,528.0 1 porsi

FETTUCINE CARBONARA
Fetthucine Garam Margarine Carbonara Sc Keju Cheddar

10
gr gr gr port gr

Porsi
1200 15 30 10 100 Rp Rp Rp Rp Rp 27.50 2.10 31.02 1,620.40 63.50 Rp Rp Rp Rp Rp 33,000 32 931 16,204 6,350 Rp 56,516 Rp 5,651.6 1 porsi

SOP BUNTUT GORENG + NASI


Buntut/Iga sapi Bawang Bombay Bawang Daun Seledri Wortel Garam Vetcin Merica Gula putih Pala Cengkeh Laos Jahe Daun salam COUNDIMENT : Wortel Kentang Tomat merah Bawang daun Seledri Bawang goreng Nasi Putih

30
kg gr gr gr gr gr gr gr gr biji biji gr gr lbr

Porsi
10 100 50 40 75 250 125 10 125 3 7 100 150 3 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 60,000.00 15.00 8.00 14.00 10.00 2.00 25.17 80.00 9.70 190.00 18.00 10.00 12.00 10.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 600,000 1,500 400 560 750 500 3,146 800 1,213 570 126 1,000 1,800 30

gr gr gr gr gr gr port

1350 1350 1500 525 450 450 30

Rp Rp Rp Rp Rp Rp Rp

10.00 7.50 6.00 8.00 14.00 67.00 920.00

Rp Rp Rp Rp Rp Rp Rp

13,500 10,125 9,000 4,200 6,300 30,150 27,600 Rp 713,269 Rp 23,775.6 1 porsi

SOP BUNTUT KUAH + NASI


Buntut/Iga sapi Bawang Bombay Bawang Daun Seledri Wortel Garam Vetcin Merica Gula putih Pala Cengkeh Laos

30
kg gr gr gr gr gr gr gr gr biji biji gr

Porsi
10 100 50 40 75 250 125 10 125 3 7 100 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 60,000.00 15.00 8.00 14.00 10.00 2.00 25.17 80.00 9.70 190.00 18.00 10.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 600,000 1,500 400 560 750 500 3,146 800 1,213 570 126 1,000

COFFEE SHOP

No. Jahe Daun salam COUNDIMENT : Wortel Kentang Tomat merah Bawang daun Seledri Bawang goreng Nasi Putih

NAMA MENU

UNIT gr lbr

QTY 150 3

COST PRICE perUNIT Rp Rp 12.00 10.00

subTOTAL COST PRICE Rp Rp 1,800 30

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

gr gr gr gr gr gr port

1350 1350 1500 525 450 450 30

Rp Rp Rp Rp Rp Rp Rp

10.00 7.50 6.00 8.00 14.00 67.00 920.00

Rp Rp Rp Rp Rp Rp Rp

13,500 10,125 9,000 4,200 6,300 30,150 27,600 Rp 713,270 Rp 23,775.7 1 porsi

SPAGHETTI BOLOGNAISE
Spaghetti Garam Margarine Bolognaise Sc Keju Cheddar

10
gr gr gr port gr

Porsi
1000 5 30 10 100 Rp Rp Rp Rp Rp 38.00 2.10 31.02 3,986.87 63.50 Rp Rp Rp Rp Rp 38,000 11 931 39,869 6,350 Rp 85,160 Rp 8,516.0 1 porsi

LIGHT MEAL 1 BITTER BALLEN


Daging Sapi Cincang Bawang Bombay Bawang Putih Seledri Fresh Milk Tepung Terigu Chicken Knor Gula Putih Butter Merica Pala Telur Ayam Tepung Roti Tepung Terigu Mustard

10
gr gr gr gr ml gr gr gr gr gr gr pcs gr gr gr

Porsi
60 60 20 15 1500 300 40 20 50 5 10 3 200 200 150 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 52.00 15.00 17.00 14.00 10.68 6.19 44.59 9.70 102.15 80.00 185.00 912.50 16.00 6.19 66.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 3,120 900 340 210 16,026 1,856 1,784 194 5,108 400 1,850 2,738 3,200 1,238 9,900 Rp 48,863 Rp 4,886.3 1 porsi

CALAMARY
Bawang Putih KNORR Chicken Cumi tanpa kepala Garam Jeruk Lemon Merica Putih Bubuk Telur Ayam Negri Tepung Panko Tepung Terigu Segitiga Biru Vetcin Tartar Sauce

10
gr gr gr gr gr gr pc gr gr gr prs

Porsi
15 20 1500 7 30 7 3 100 100 15 10 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 17.00 47.78 42.00 2.00 10.00 80.00 912.50 16.00 6.19 25.00 907.58 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 255 956 63,000 14 300 560 2,738 1,600 619 375 9,076 Rp 79,492 Rp 7,949.2 1 porsi

CHEESE FRITER
Keju Melted Tepung Pangko Tepung Terigu Telur Ayam Chicken knor Myonaise Tuna Deho Saos Tomat

10
gr gr gr pcs gr gr gr gr

Porsi
200 150 100 3 20 200 50 20 Rp Rp Rp Rp Rp Rp Rp Rp 134.39 16.00 6.19 912.50 44.59 18.76 62.50 11.05 Rp Rp Rp Rp Rp Rp Rp Rp 26,878 2,400 619 2,738 892 3,751 3,125 221 Rp 40,623 Rp 4,062.3 1 porsi

FRENCH FRIES

10

Porsi

COFFEE SHOP

No.

NAMA MENU French Fries Shoestring Garam

UNIT gr gr

QTY 1200 20

COST PRICE perUNIT Rp Rp 14.00 2.00

subTOTAL COST PRICE Rp Rp 16,800 40 Rp

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

16,840

Rp

1,684.0

1 porsi

POTATO SKIN
Kentang Tepung Terigu Tepung Beras Telur ayam Chicken Knor Garam Merica Bawang Putih Baking Powder

10
gr gr gr pcs gr gr gr gr gr

Porsi
1000 200 50 3 100 20 10 20 10 Rp Rp Rp Rp Rp Rp Rp Rp Rp 7.50 6.19 4.18 912.50 44.59 2.00 80.00 17.00 55.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp 7,500 1,238 209 2,738 4,459 40 800 340 550 Rp 17,873 Rp 1,787.3 1 porsi

RISOLES
Risoles

1
pcs

Porsi
2 Rp Rp 1,200.00 Rp Rp 2,400 Rp 2,400 Rp 2,400.0 1 porsi / 2 pcs

SOSIS + FRENCH FRIES


French Fries Sosis Sapi

10
gr gr

Porsi
600 500 Rp Rp 14.00 91.26 Rp Rp 8,400 45,630 Rp 54,030 Rp 5,403.0 1 porsi

SPRING ROLL
Kulit Lumpia Dada Ayam Fillet Toge Panjang Wortel Kol Putih Bawang Daun Bawang Putih Garam Merica Vetchin Gula Putih Telur Ayam Minyak Goreng Sambal Kacang

10
slc gr gr gr gr gr gr gr gr gr gr pcs ml ml

Porsi
30 200 100 150 200 50 50 30 20 20 50 2 50 100 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 340.00 40.00 7.50 10.00 6.00 8.00 17.00 2.00 80.00 25.00 9.70 912.50 11.19 13.14 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 10,200 8,000 750 1,500 1,200 400 850 60 1,600 500 485 1,825 559 1,314 Rp 29,243 Rp 2,924.3 3 pcs 1 porsi

DESSERT 1 BANANA SPLIT


Ice Cream Vanilla Ice Cream Strawberry Ice Cream Coklat Pisang Ambon Susu Kental Manis Coklat Cherry Merah

1
Scoop Scoop Scoop pc ml pc

Porsi
1 1 1 1 15 1 Rp Rp Rp Rp Rp Rp 1,562.50 1,562.50 1,562.50 1,250.00 21.93 896.00 Rp Rp Rp Rp Rp Rp 1,563 1,563 1,563 1,250 329 896 Rp 7,162 Rp 7,162.5 1 porsi

PANCAKE TOPPING BLUEBERRY


Tepung Terigu Butter Telur Ayam Fresh Milk Baking Powder Vanila Powder Garam BAHAN SAOS Blueberry Jam Gula Pasir Vanila Ice Cream

3
gr gr pcs ml gr gr gr

Porsi
150 40 1 150 20 1 2 Rp Rp Rp Rp Rp Rp Rp 6.19 102.15 912.50 10.68 55.00 20.00 2.00 Rp Rp Rp Rp Rp Rp Rp 929 4,086 913 1,602 1,100 20 4

gr gr scop

30 20 1

Rp Rp Rp

79.17 9.70 1,562.50

Rp Rp Rp

2,375 194 1,563 Rp 12,785 Rp 4,261.5 1 porsi

COFFEE SHOP

No.

NAMA MENU

UNIT

QTY

COST PRICE perUNIT

subTOTAL COST PRICE

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

PANCAKE TOPPING CLASSIC


Tepung Terigu Butter Telur Ayam Fresh Milk Baking Powder Vanila Powder Garam BAHAN SAOS Syrup Pancake Classic(Pillsbury)

3
gr gr pcs ml gr gr gr

Porsi
150 40 1 150 20 1 2 Rp Rp Rp Rp Rp Rp Rp 6.19 102.15 912.50 10.68 55.00 20.00 2.00 Rp Rp Rp Rp Rp Rp Rp 929 4,086 913 1,602 1,100 20 4

ml

50

Rp

68.00

Rp

3,400

Rp

12,053

Rp

4,017.7

1 porsi

PANCAKE TOPPING STRAWBERRY


Tepung Terigu Butter Telur Ayam Fresh Milk Baking Powder Vanila Powder Garam BAHAN SAOS Strawberri fresh Strawberri Jam Gula Pasir Vanila Ice Cream

3
gr gr pcs ml gr gr gr

Porsi
150 40 1 150 20 1 2 Rp Rp Rp Rp Rp Rp Rp 6.19 102.15 912.50 10.68 55.00 20.00 2.00 Rp Rp Rp Rp Rp Rp Rp 929 4,086 913 1,602 1,100 20 4

gr gr gr scop

50 30 20 1

Rp Rp Rp Rp

35.00 61.11 9.70 1,562.50

Rp Rp Rp Rp

1,750 1,833 194 1,563 Rp 13,993 Rp 4,664.3 1 porsi ALDIA

PISANG GORENG
Pisang Tanduk Telur Gula Pasir Tepung Terigu

3
pcs pcs gr gr

Porsi
1 1 100 250 Rp Rp Rp Rp 3,500.00 912.50 9.70 6.19 Rp Rp Rp Rp 3,500 913 970 1,548 Rp 6,930 Rp 2,310.0 1 porsi

PUDING FRUIT COCKTAIL


Fresh Milk Cocktail Can Gula Pasir Pasta Strawberry Agar - Agar Putih Agar - Agar Merah

20
ltr can gr gr pcs pcs

Porsi
2 0.5 180 30 1 1 Rp Rp Rp Rp Rp Rp 10,680.00 11,500.00 9.70 73.33 1,900.00 1,900.00 Rp Rp Rp Rp Rp Rp 21,360 5,750 1,746 2,200 1,900 1,900 Rp 34,856 Rp 1,742.8 1 porsi

PUDING TIRAMISU
Fresh Milk Kopi Hitam Coklat Bubuk Gula Pasir Choco Chips Agar - Agar Putih Agar - Agar Coklat

20
ltr gr gr gr gr pcs pcs

Porsi
2 200 30 150 20 1 1 Rp Rp Rp Rp Rp Rp Rp 10,680.00 48.18 105.55 9.70 115.00 1,900.00 1,900.00 Rp Rp Rp Rp Rp Rp Rp 21,360 9,636 3,167 1,455 2,300 1,900 1,900 Rp 41,718 Rp 2,085.9 1 porsi

TEMPURA ICE CREAM


Roti Tawar Kulit Lumpia Tepung Terigu Ice Cream Vanila Ice Cream Strawberry Ice Cream Chocolate Telur Tepung Panir

1
slice pcs gr gr gr gr btr gr

Porsi
2 2 70 20 20 20 1 200 Rp Rp Rp Rp Rp Rp Rp Rp 900.00 340.00 6.19 15.62 15.62 15.62 912.50 16.00 Rp Rp Rp Rp Rp Rp Rp Rp 1,800 680 433 312 312 312 913 3,200 Rp 7,963 Rp 7,963.0 1 porsi

VARIANT JUICE

COFFEE SHOP

No.

NAMA MENU

UNIT

QTY

COST PRICE perUNIT

subTOTAL COST PRICE

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

AVOCADO JUICE
Buah Alpukat Simple Syrup Susu Kental Manis Putih Susu Kental Manis Coklat Ice Crush @100 gr/gls

1
gr gr ml ml gls

Porsi
120 30 15 15 1 Rp Rp Rp Rp Rp 15.00 16.83 25.38 21.93 80.00 Rp Rp Rp Rp Rp 1,800 505 381 329 80 Rp 3,094 Rp 3,094.5 1 porsi

GUAVA JUICE
Guava Juice

1
ml

Porsi
200 0 Rp Rp 10.00 Rp Rp 2,000 Rp 2,000 Rp 2,000.0 1 porsi

MELON JUICE
Buah Melon Syrup Melon MARJAN Simple Syrup Ice Crush @100 gr/gls

1
gr ml ml gls

Porsi
120 15 30 1 Rp Rp Rp Rp 6.00 26.50 16.83 80.00 Rp Rp Rp Rp 720 398 505 80 Rp 1,702 Rp 1,702.3 1 porsi

ORANGE JUICE
Orange Juice

1
ml

Porsi
200 0 Rp Rp 10.00 Rp Rp 2,000 Rp 2,000 Rp 2,000.0 1 porsi

SIRSAK JUICE
Buah Sirsak Simple Syrup Ice Crush @100 gr/gls

1
gr ml gls

Porsi
100 30 1 Rp Rp Rp 23.00 16.83 80.00 Rp Rp Rp 2,300 505 80 Rp 2,885 Rp 2,884.9 1 porsi

STRAWBERRY JUICE
Buah Strawberry Simple Syrup Ice Crush @100 gr/gls

1
gr ml gls

Porsi
100 30 1 Rp Rp Rp 35.00 16.83 80.00 Rp Rp Rp 3,500 505 80 Rp 4,085 Rp 4,084.9 1 porsi

WATER MELON JUICE


Buah Semangka Simple Syrup Ice Crush @100 gr/gls

1
gr ml gls

Porsi
120 30 1 Rp Rp Rp 6.00 16.83 80.00 Rp Rp Rp 720 505 80 Rp 1,305 Rp 1,304.8 1 porsi

TEA 1 ICE LEMON TEA


Air Teh Air Jeruk Lemon Kemasan Symple Syrup Ice Cube

1
ml ml ml gls

Porsi
100 30 60 1 Rp Rp Rp Rp 0.81 10.00 16.83 80.00 Rp Rp Rp Rp 81 300 1,010 80 Rp 1,471 Rp 1,470.6 1 porsi

COFFEE SHOP

No.

NAMA MENU

UNIT

QTY

COST PRICE perUNIT

subTOTAL COST PRICE

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

MOCKTAIL 1 BANANABERRY
Fresh Strawberry Fresh Banana Ice Cream Vanila Lemon SUNQUICK Syrup Strawberry Symple Syrup Fresh Milk Red Cherry Daun Mint

1
gr pcs scoop ml ml ml ml pcs gr

Porsi
85 1 1 20 10 5 100 1 2 Rp Rp Rp Rp Rp Rp Rp Rp Rp 35.00 1,250.00 1,562.50 42.90 26.50 16.83 10.68 100.00 40.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp 2,975 1,250 1,563 858 265 84 1,068 100 80 Rp 8,243 Rp 8,242.7 1 porsi 100 ml/scoop 17 gr/pcs

BLUEBERRY SMOOTHIE
Selai Blueberry Fresh Milk Lemon SUNQUICK Ice Cream Vanila Symple Syrup Ice Cube

1
gr ml ml scoop ml gls

Porsi
50 100 20 1 30 1 Rp Rp Rp Rp Rp Rp 59.07 10.68 42.90 1,562.50 16.83 80.00 Rp Rp Rp Rp Rp Rp 2,954 1,068 858 1,563 505 80 Rp 7,027 Rp 7,026.9 1 porsi 100 ml/scoop ALDIA

CARROT MIX
Apple Fuji Carrot Ice Cube @100 gr/ gls

1
gr gr gls

Porsi
50 50 1 Rp Rp Rp 55.00 6.00 80.00 Rp Rp Rp 2,750 300 80 Rp 3,130 Rp 3,130.0 1 porsi

COFFEEBERRY
Fresh Strawberry Fresh Milk Coffee Bubuk Ice Cream Vanila Lemon SUNQUICK Symple Syrup Whipped Cream

1
gr ml gr scoop ml ml gr

Porsi
85 100 20 1 20 30 15 Rp Rp Rp Rp Rp Rp Rp 35.00 10.68 80.00 1,562.50 42.90 16.83 120.00 Rp Rp Rp Rp Rp Rp Rp 2,975 1,068 1,600 1,563 858 505 1,800 Rp 10,368 Rp 10,368.4 1 porsi 100 ml/scoop 17 gr/pcs

FANTASYBERRY
Ice Cream Starwberry Syrup Melon Lemon SUNQUICK Syrup Strawberry Symple Syrup Fresh Milk Whipped Cream Red Cherry

1
scoop ml ml ml ml ml gr pcs

Porsi
1 15 20 10 5 100 15 1 Rp Rp Rp Rp Rp Rp Rp Rp 1,562.50 26.50 42.90 26.50 16.83 10.68 120.00 100.00 Rp Rp Rp Rp Rp Rp Rp Rp 1,563 398 858 265 84 1,068 1,800 100 Rp 6,135 Rp 6,135.2 1 porsi 100 ml/scoop

FRUIT PUNCH
Juice Guava Juice Orange Juice Manggo Juice Lemon Syrup Grenadine Ice Cube

1
ml ml ml ml ml gls

Porsi
125 60 60 25 15 1 Rp Rp Rp Rp Rp Rp 10.00 10.00 10.00 10.00 26.50 80.00 Rp Rp Rp Rp Rp Rp 1,250 600 600 250 398 80 Rp 3,178 Rp 3,177.5 1 porsi

HAPPY DRAGON
Buah Naga

1
gr

Porsi
40 Rp 20.00 Rp 800

COFFEE SHOP

No. Selai Blueberry Madu

NAMA MENU

UNIT gr ml ml gls

QTY 20 20 10 1

COST PRICE perUNIT Rp Rp Rp Rp 59.07 40.00 42.90 80.00

subTOTAL COST PRICE Rp Rp Rp Rp 1,181 800 429 80 Rp

TOTAL COST PRICE

COST PRICE perPORSI

REMARK ALDIA

Lemon SUNQUICK Ice Cube

3,290

Rp

3,290.4

1 porsi

HEALTHY DRAGON
Buah Naga Buah Jeruk Sunkies Bayem Ungu Selasih Ice Cube

1
gr gr gr gr gls

Porsi
40 40 15 2 1 Rp Rp Rp Rp Rp 20.00 24.00 7.00 10.00 80.00 Rp Rp Rp Rp Rp 800 960 105 20 80 Rp 1,965 Rp 1,965.0 1 porsi

KIWI SMOOTHIE
Fresh Kiwi Fresh Milk Youghurt Plan Ice Cream Vanila Symple Syrup Ice Cube

1
gr ml ml scoop ml gls

Porsi
80 100 30 1 20 1 Rp Rp Rp Rp Rp Rp 43.70 10.68 71.50 1,562.50 16.83 80.00 Rp Rp Rp Rp Rp Rp 3,496 1,068 2,145 1,563 337 80 Rp 8,688 Rp 8,688.1 1 porsi

10

MANGGO SMOOTHIE
Fresh Manggo Fresh Milk Lemon SUNQUICK Ice Cream Vanila Symple Syrup Ice Cube

1
gr ml ml scoop ml gls

Porsi
80 100 20 1 30 1 Rp Rp Rp Rp Rp Rp 14.50 10.68 42.90 1,562.50 16.83 80.00 Rp Rp Rp Rp Rp Rp 1,160 1,068 858 1,563 505 80 Rp 5,233 Rp 5,233.4 1 porsi 100 ml/scoop

MELON BLOSSOM
Buah Sirsak Buah Melon Ice Cube Grenadine Syrup Orange SUNQUICK

1
gr gr gls ml ml

Porsi
50 50 1 5 5 Rp Rp Rp Rp Rp 23.00 6.00 80.00 26.50 42.90 Rp Rp Rp Rp Rp 1,150 300 80 133 215 Rp 1,877 Rp 1,877.0 1 porsi

MIX GREEN
Juice Lemon Buah Jeruk Sunkies Caysim Ice Cube

1
ml gr gr gls

Porsi
30 40 30 1 Rp Rp Rp Rp 10.00 24.00 6.00 80.00 Rp Rp Rp Rp 300 960 180 80 Rp 1,520 Rp 1,520.0 1 porsi

ORANGE BLOSSOM
Buah Jeruk Sunkies Carrot Ice Cube

1
gr gr gls

Porsi
40 50 1 Rp Rp Rp 24.00 6.00 80.00 Rp Rp Rp 960 300 80 Rp 1,340 Rp 1,340.0 1 porsi

10

RAINBOW
Fresh Strawberry Juice Pinneaple Lemon SUNQUICK Caysim Bayam Ungu Ice Cube

1
gr ml ml gr gr gls

Porsi
85 20 10 20 15 1 Rp Rp Rp Rp Rp Rp 35.00 10.00 42.90 6.00 7.00 80.00 Rp Rp Rp Rp Rp Rp 2,975 200 429 120 105 80 Rp 3,909 Rp 3,909.0 1 porsi

SNOW GREEN LYCHEE


Ice Cream Vanila Fresh Milk Lychee Can Lemon SUNQUICK Syrup Lychee

1
scoop ml pcs ml ml

Porsi
2 100 3 20 5 Rp Rp Rp Rp Rp 1,562.50 10.68 1,083.00 42.90 26.50 Rp Rp Rp Rp Rp 3,125 1,068 3,249 858 133 Rp 8,433 Rp 8,432.5 1 porsi 100 ml/scoop

10

STRAWBERRY SMOOTHIE
Fresh Strawberry

1
gr

Porsi
80 Rp 35.00 Rp 2,800

COFFEE SHOP

No. Fresh Milk

NAMA MENU

UNIT ml ml scoop ml gls

QTY 100 20 1 30 1

COST PRICE perUNIT Rp Rp Rp Rp Rp 10.68 42.90 1,562.50 16.83 80.00

subTOTAL COST PRICE Rp Rp Rp Rp Rp 1,068 858 1,563 505 80 Rp

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

Lemon SUNQUICK Ice Cream Vanila Symple Syrup Ice Cube

6,873

Rp

6,873.4

1 porsi

11

VARIANT BUBBLE
Powder Bubble

50
kg kg

Porsi
1 2 Rp Rp 65,000.00 45,000.00 Rp Rp 65,000 90,000 Rp 155,000 Rp 3,100.0 1 porsi

WHITE & PURPLE


Buah Sirsak Buah Naga Lemon SUNQUICK Bayam Ungu Ice Cube

1
gr gr ml gr gls

Porsi
40 40 20 15 1 Rp Rp Rp Rp Rp 23.00 20.00 42.90 7.00 80.00 Rp Rp Rp Rp Rp 920 800 858 105 80 Rp 2,763 Rp 2,763.0 1 porsi

ICED COFFEE & CHOCOLATE 1 ICED BLACK WITH CREAM


Nescafe Classic Coffee Mate Hot Water Ice Cube

1
gr gr ml gls

Porsi
2.3 7.3 165 1 Rp Rp Rp Rp 181.25 44.84 0.33 80.00 Rp Rp Rp Rp 417 327 55 80 Rp 879 Rp 879.2 1 porsi

ICED CAF LATTE


Nescafe Latte Hot Water Ice Cube

1
gr ml gls

Porsi
22 144 1 Rp Rp Rp 57.00 0.33 80.00 Rp Rp Rp 1,254 48 80 Rp 1,382 Rp 1,382.0 1 porsi

ICED CAPPUCINO
Nescafe Cappucino Hot Water Ice Cube

1
gr ml gls

Porsi
33 130 1 Rp Rp Rp 67.70 0.33 80.00 Rp Rp Rp 2,234 43 80 Rp 2,357 Rp 2,357.4 1 porsi

ICED CHOCOCINO
Nescafe Cappucino Milo Hot Mix Hot Water Ice Cube

1
gr gr ml gls

Porsi
15 22 130 1 Rp Rp Rp Rp 67.70 51.19 0.33 80.00 Rp Rp Rp Rp 1,016 1,126 43 80 Rp 2,265 Rp 2,265.0 1 porsi

ICED MILO
Milo Hot Mix Hot Water Ice Cube

1
gr ml gls

Porsi
30 130 1 Rp Rp Rp 51.19 0.33 80.00 Rp Rp Rp 1,536 43 80 Rp 1,659 Rp 1,659.0 1 porsi

ICED MOCCA LATTE


Nescafe Mocha Latte Hot Water

1
gr ml

Porsi
21.2 130 Rp Rp 101.33 0.33 Rp Rp 2,148 43

COFFEE SHOP

No. Ice Cube

NAMA MENU

UNIT gls

QTY 1

COST PRICE perUNIT Rp 80.00

subTOTAL COST PRICE Rp 80

TOTAL COST PRICE Rp 2,271

COST PRICE perPORSI Rp 2,271.5

REMARK 1 porsi

ICED MOCHACINO
Nescafe Classic Coffee Mate Milo Hot Mix Gula pasir Hot Water Ice Cube

1
gr gr gr gr ml gls

Porsi
1.8 9.6 20 8.3 125 1 Rp Rp Rp Rp Rp Rp 181.25 44.84 51.19 9.70 0.33 80.00 Rp Rp Rp Rp Rp Rp 326 430 1,024 81 42 80 Rp 1,983 Rp 1,982.6 1 porsi

ICED VANILA LATTE


Nescafe Vanila Latte Hot Water Ice Cube

1
gr ml gls

Porsi
24.8 130 1 Rp Rp Rp 82.00 0.33 80.00 Rp Rp Rp 2,034 43 80 Rp 2,157 Rp 2,156.9 1 porsi

HOT COFFEE & CHOCOLATE 1 BLACK COFFEE


Nescafe Classic Hot Water

1
gr ml

Porsi
3.2 240 Rp Rp 181.25 0.33 Rp Rp 580 80 Rp 660 Rp 659.9 1 porsi

HOT BLACK WITH CREAM


Nescafe Classic Coffee Mate Hot Water

1
gr gr ml

Porsi
2.9 9.3 210 Rp Rp Rp 181.25 44.84 0.33 Rp Rp Rp 526 417 70 Rp 1,013 Rp 1,012.6 1 porsi

HOT CAF LATTE


Nescafe Latte Hot Water

1
gr ml

Porsi
30.5 199.5 Rp Rp 57.00 0.33 Rp Rp 1,739 66 Rp 1,805 Rp 1,804.9 1 porsi

HOT CAPPUCINO
Nescafe Cappucino Hot Water

1
gr ml

Porsi
44 180 Rp Rp 67.70 0.33 Rp Rp 2,979 60 Rp 3,039 Rp 3,038.7 1 porsi

HOT CHOCOCINO
Nescafe Cappucino Milo Hot Mix Hot Water

1
gr gr ml

Porsi
20.8 30.5 180 Rp Rp Rp 67.70 51.19 0.33 Rp Rp Rp 1,408 1,561 60 Rp 3,029 Rp 3,029.4 1 porsi

HOT MILO
Milo Hot Mix Hot Water

1
gr ml

Porsi
41.4 180 Rp Rp 51.19 0.33 Rp Rp 2,119 60 Rp 2,179 Rp 2,179.2 1 porsi

HOT MOCHA LATTE


Nescafe Mocha Latte Hot Water

1
gr ml

Porsi
29.4 180 Rp Rp 101.33 0.33 Rp Rp 2,979 60 Rp 3,039 Rp 3,039.0 1 porsi

HOT MOCHACINO
Nescafe Classic Coffee Mate Milo Hot Mix Gula pasir Hot Water

1
gr gr gr gr ml

Porsi
2.5 13.4 28 11.6 175 Rp Rp Rp Rp Rp 181.25 44.84 51.19 9.70 0.33 Rp Rp Rp Rp Rp 453 601 1,433 113 58 Rp 2,658 Rp 2,658.1 1 porsi

HOT VANILA LATTE


Nescafe Vanila Latte Hot Water

1
gr ml

Porsi
34.2 180 Rp Rp 82.00 0.33 Rp Rp 2,804 60 Rp 2,864 Rp 2,864.3 1 porsi

MILKSHAKE 1 MILKSHAKE COKLAT


Fresh Milk Ice Cream Coklat Symple Syrup Ice Cube

1
ml scoop ml gls

Porsi
90 1 30 1 Rp Rp Rp Rp 10.68 1,562.50 16.83 80.00 Rp Rp Rp Rp 961 1,563 505 80 Rp 3,109 Rp 3,108.6 1 porsi 100 ml/scoop

MILKSHAKE STRAWBERRY

Porsi

COFFEE SHOP

No. Fresh Milk

NAMA MENU

UNIT ml scoop ml gls

QTY 90 1 30 1

COST PRICE perUNIT Rp Rp Rp Rp 10.68 1,562.50 16.83 80.00

subTOTAL COST PRICE Rp Rp Rp Rp 961 1,563 505 80 Rp

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

Ice Cream Strawberry Symple Syrup Ice Cube

100 ml/scoop

3,109

Rp

3,108.6

1 porsi

MILKSHAKE VANILA
Fresh Milk Ice Cream Vanilla Symple Syrup Ice Cube

1
ml scoop ml gls

Porsi
90 1 30 1 Rp Rp Rp Rp 10.68 1,562.50 16.83 80.00 Rp Rp Rp Rp 961 1,563 505 80 Rp 3,109 Rp 3,108.6 1 porsi 100 ml/scoop

SOFT DRINK 1 AQUA


Mineral Water Aqua @330 ml

1
pet

Porsi
1 0 Rp Rp 1,500.00 Rp Rp 1,500 Rp 1,500 Rp 1,500.0 1 porsi

COUNTRY CHOISE tetra @250 ml


Country Choise tetra @250 ml

1
tetra

Porsi
1 0 Rp Rp 3,000.00 Rp Rp 3,000 Rp 3,000 Rp 3,000.0 1 porsi

FRUIT TEA pet @500 ml


Fruit Tea (Pet @500 ml)

1
pet

Porsi
1 0 Rp Rp 4,166.67 Rp Rp 4,167 Rp 4,167 Rp 4,166.7 1 porsi

FRUIT TEA tetra @200 ml


Fruit Tea (Tetra @200 ml)

1
tetra

Porsi
1 0 Rp Rp 1,750.00 Rp Rp 1,750 Rp 1,750 Rp 1,750.0 1 porsi

HAPPY JUICE tetra @200 ml


Happy Juice (Tetra @200 ml)

1
tetra

Porsi
1 0 Rp Rp 1,875.00 Rp Rp 1,875 Rp 1,875 Rp 1,875.0 1 porsi

MIRINDA STRAWBERRY can @330 ml


Mirinda Strawberry can @330 ml

1
can

Porsi
1 0 Rp Rp 4,916.67 Rp Rp 4,917 Rp 4,917 Rp 4,916.7 1 porsi

PEPSI COLA can @330 ml


Pepsi Cola (Can @330 ml)

1
can

Porsi
1 0 Rp Rp 4,916.67 Rp Rp 4,917 Rp 4,917 Rp 4,916.7 1 porsi

TEBS pet @500 ml


Tebs pet @500 ml

1
pet

Porsi
1 0 Rp Rp 5,208.33 Rp Rp 5,208 Rp 5,208 Rp 5,208.3 1 porsi

TEH BOTOL pet @500 ml


Teh Botol (Pet @500 ml)

1
pet

Porsi
1 0 Rp Rp 4,166.66 Rp Rp 4,167 Rp 4,167 Rp 4,166.7 1 porsi

10

TEH BOTOL tetra @150 ml


Teh Botol (Tetra @150 ml)

1
tetra

Porsi
1 0 Rp Rp 1,395.83 Rp Rp 1,396 Rp 1,396 Rp 1,395.8 1 porsi

11

TEH BOTOL tetra @200 ml


Teh Botol (Tetra @200 ml)

1
tetra

Porsi
1 0 Rp Rp 1,750.00 Rp Rp 1,750 Rp 1,750 Rp 1,750.0 1 porsi

No.

NAMA MENU

UNIT

QTY

COST PRICE perUNIT

subTOTAL COST PRICE

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

SAUCE 1 SAUCE MAYONAISE


Salad Oil Mustard Kuning telor

0
ml gr pc

Porsi
500 100 2

(1.5 kg)
Rp Rp Rp 32.00 73.46 912.50 Rp Rp Rp 16,000 7,346 1,825

COFFEE SHOP

No. Garam Merica Lemon Symple Symple

NAMA MENU

UNIT gr gr bh ml

QTY 10 5 1 100

COST PRICE perUNIT Rp Rp Rp Rp 2.10 85.00 750.00 17.66

subTOTAL COST PRICE Rp Rp Rp Rp 21 425 750 1,766 Rp

TOTAL COST PRICE

COST PRICE perPORSI

REMARK

28,133

Rp

18.8

1 gr

SAUCE TAR TAR


Mayonaise. Sc Bawang Bombay Gerkin Paprika hijau Putih telor Cream Anchor Garam Symple syrup

30
gr gr gr gr pcs ml gr ml

Porsi
600 100 100 100 3 100 10 20

(1 kg)
Rp Rp Rp Rp Rp Rp Rp Rp 18.76 7.50 41.79 23.50 912.50 56.00 2.10 16.83 Rp Rp Rp Rp Rp Rp Rp Rp 11,253 750 4,179 2,350 2,738 5,600 21 337 Rp 27,227 Rp 907.6 1 Porsi (25 gr)

AYAM GORENG BOILER


Ayam Boiler Bawang merah Bawang putih Kemiri Kunyit Lengkuas Daun salam Serei Ketumbar Garam Merica Vetcin Gula merah Asem Santan Minyak goreng

112
ekor gr gr gr gr gr lbr gr gr gr gr gr gr gr ml ml

Porsi
7 400 200 300 500 300 15 1000 300 200 50 150 1500 150 600 200 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 25,000.00 11.00 17.00 34.00 6.00 10.00 10.00 15.00 20.00 2.00 80.00 25.00 13.70 24.00 23.40 11.18 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 175,000 4,400 3,400 10,200 3,000 3,000 150 15,000 6,000 400 4,000 3,750 20,550 3,600 14,040 2,236 Rp 268,726 Rp 2,399.3 1 porsi

SAUCE BOLOGNISE
Daging cincang Wortel Bawang Bombay Seledri (batang ) Saos tomat Demiglace Garam Merica Gula putih Oregano Bayleaves Margarin

15
gr gr gr gr ml gr gr gr gr gr lbr gr

Porsi
500 300 200 100 200 200 50 30 30 25 5 50

(Hasil Jadi 1.5 kg)


Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 52.00 10.00 15.00 14.00 11.05 80.50 2.00 80.00 11.40 120.00 140.00 31.02 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 26,000 3,000 3,000 1,400 2,210 16,100 100 2,400 342 3,000 700 1,551 Rp 59,803 Rp 3,986.9 1 Porsi (100 gr)

SAUCE CARBONARA
Keju cheddar Cream Anchor

20
gr ml

Porsi
300 200

(500 gr)
Rp Rp 62.70 67.99 Rp Rp 18,810 13,598 Rp 32,408 Rp 1,620.4 1 Porsi (25 gr)

COFFEE SHOP

ITEM BARANG
COFFEE SHOP
REGISTER No. MENU KONVERSI 1 BUAH - BUAHAN 2 3 4

Buah Alpukat Buah Lemon Buah Melon Buah Pisang Ambon Buah Semangka Buah Sirsak Buah Strawberry
JUICE

gr gr gr pcs gr gr gr ml ml
CHICKEN

kg kg kg ssr kg kg kg ltr ltr

Guava Juice Orange Juice

Dada Ayam Fillet


GROCERIES

gr

kg

Angciu Baking Powder Bawang goreng Bayleave Butter Unsalted Cengkeh Cheese Melted Cheese slice Cherry Merah Crabmeat Cream Soup Pasta Double Cream Fetthucine Kemasan Fresh Milk Garam Gerkin Gula Pasir Putih Ice Cream Coklat Ice Cream Strawberry Ice Cream Vanilla Jahe Keju Cheddar Kemiri KNORR Chicken Kulit Lumpia Laos Margarine / Mentega Merica Putih Biji Merica Putih Bubuk Minyak Goreng Minyak wijen Mustard Pala Paprika Powder Roti Tawar

ml gr gr gr gr gr gr gr gr gr ml ml gr ml gr gr gr ml ml ml gr gr gr gr gr gr gr gr gr ml ml gr gr gr gr

ltr kg kg kg kg kg kg kg kg kg ltr ltr kg ltr kg kg kg ltr ltr ltr kg kg kg kg kg kg kg kg kg ltr ltr kg kg kg kg

ITEM BARANG
COFFEE SHOP
REGISTER No. MENU KONVERSI 1 2 3 4

Salad Oil Sauce BBQ Kemasan Sauce Tomat Kemasan Sesame Oil Simple Syrup Sosis Sapi Spaghetti Kemasan Susu Kental Manis Coklat Susu Kental Manis Putih Syrup Melon Telur Ayam Negri Tepung Beras Tepung Maizena Tepung Panir (Halus) Tepung Panko (Kasar) Tepung Terigu Tuna Deho Vetcin
MEAT

ml gr gr ml ml gr gr gr gr ml gr gr gr gr gr gr gr gr

ltr kg kg ltr ltr kg kg kg kg ltr kg kg kg kg kg kg kg kg

Buntut Sapi Daging Sapi Cincang Iga sapi Smoked Beef


OLAHAN

gr gr gr

kg kg kg

OL-00001 OL-00002 OL-00003 OL-00004 OL-00005 OL-00006

Potato Chip Olahan Sambal Kacang Olahan Sauce Bolognaise Olahan Sauce Carbonara Olahan Sauce Mayonaise Olahan Sauce Tartar Olahan
SAYURAN

gr gr gr gr gr gr

kg kg kg kg kg kg

SYR-00001 SYR-00002 SYR-00003 SYR-00004 SYR-00005 SYR-00006 SYR-00007 SYR-00008 SYR-00010 SYR-00012 SYR-00013 SYR-00014 SYR-00015 SYR-00016 SYR-00017 SYR-00018 SYR-00019

Asparagus Batang Serai Bawang Bombay Bawang Daun Bawang Merah Bawang Putih Cabe Besar Merah Daun salam Iceberg Lettuce Kentang Kol Putih Paprika hijau Seledri Toge Tomat merah Vegetables packed Wortel
SEAFOOD

gr gr gr gr gr gr gr gr gr gr gr gr gr gr gr gr gr

kg kg kg kg kg kg kg kg kg kg kg kg kg kg kg kg kg

SFD-00001 SFD-00002

Cumi tanpa kepala Udang 45

gr gr

kg kg

ITEM BARANG
COFFEE SHOP
REGISTER No. MENU OTHERS KONVERSI 1 2 3 4

Ice Cube French Fries

ml gr

ltr kg

No :

OUTLET TANGGAL PEMESANAN TANGGAL DIKIRIM


NAMA BARANG UNIT ON HAND ORDERED HARGA DESCRIPTION UNIT

COFFEE SHOP

ON HAND

ORDERED

HARGA

BUAH - BUAHAN
Buah Alpukat Buah Lemon Buah Melon Buah Pisang Ambon Buah Semangka Buah Sirsak Buah Strawberry kg kg kg pcs kg kg kg Asparagus Batang Serai Bawang Bombay Bawang Daun Bawang Merah Bawang Putih Cabe Besar Merah Daun salam Iceberg Lettuce Kentang Kol Putih Paprika hijau Seledri Toge Tomat merah Vegetables packed Wortel

SAYURAN
kg kg kg kg kg kg kg kg kg kg kg kg kg kg kg kg kg

Diajukan Oleh

Disetujui Oleh CHEF

Diketahui Oleh COST CONTROL

Disediakan Oleh PURCHASING

Distributed : PUTIH : Purchasing MERAH : Accounting BIRU : Kitchen

No :

No :

GENERAL STORE REQUISITION


MATERIAL FOOD BEVERAGE

GENERAL STORE REQUISITION


MATERIAL FOOD BEVERAGE

DEPT/OUTLET : TANGGAL :

COFFEE SHOP

DEPT/OUTLET : TANGGAL :

COFFEE SHOP

No.

NAMA BARANG

UNIT

QTY ON HAND

QTY ORDER

QTY DIKELUARKAN

SUB TOTAL BIAYA

No.

NAMA BARANG

UNIT

QTY ON HAND

QTY ORDER

QTY DIKELUARKAN

SUB TOTAL BIAYA

TOTAL BIAYA :
Diajukan Oleh DEPT/OUTLET Dikeluarkan Oleh GUDANG GROCERIES Diterima Oleh DEPT/OUTLET Diajukan Oleh DEPT/OUTLET

TOTAL BIAYA :
Dikeluarkan Oleh GUDANG GROCERIES Diterima Oleh DEPT/OUTLET

Putih : Cost Control

Merah : Gudang

Biru : Dept. Penerima Barang

Putih : Cost Control

Merah : Gudang

Biru : Dept. Penerima Barang

No.

No.

INTER OUTLET TRANSFER


. DEPARTEMENT DARI KEPADA
No.

INTER OUTLET TRANSFER


. DEPARTEMENT

: :
NAMA BARANG UNIT

HARI

DARI KEPADA
BIAYA TOTAL BIAYA No.

: :
NAMA BARANG UNIT

HARI

TANGGAL :
QTY

TANGGAL :
QTY BIAYA

TOTAL BIAYA :

TOTAL BIAYA :

DIAJUKAN OLEH
Putih : Cost Control Merah : Dept. Concerned Biru : File

DIKELUARKAN OLEH

DITERIMA OLEH

DIAJUKAN OLEH
Putih : Cost Control Merah : Dept. Concerned Biru : File

DIKELUARKAN OLEH

DITERIMA OLEH

INTER OUTLET TRANSFER


.

TOTAL BIAYA

DITERIMA OLEH
Putih : Cost Control Merah : Dept. Concerned Biru : File