RANCANGAN ANGGARAN BIAYA

Project : Juice
No.
Deskripsi
Peralatan
1.
Gerobak
2.
Neon Box
3.
Blender
4.
Juicer
5.
Cup sealer
7.
Stereofoam
8.
Blue ice pack
9.
Pisau
10.
Pengupas buah
11.
Cungkilan buah
12.
Wadah gula
13.
Wadah gula cair
14.
Wadah topping
15.
Sendok gula
16.
Sendok topping
17.
Kursi
19.
Wadah buah kupas display
20.
Wadah buah kupas
21.
Box buah
22.
Termos es
25.
Box barang
26.
Pembuka kaleng
27.
Mangkok kaca
28.
Lap/kanebo
29.
Squizer
30.
Pembuka botol
31.
Talenan
32.
Gelas Takar (besar 3lt)
33.
Gelas Takar (kecil 500ml)
34.
Timbangan
35.
Jepitan
36.
Sarung Tangan
37.
Celemek
Perlengkapan
1.
Gelas plastik
3.
Mangkok plastik
4.
Botol plastik
5.
Lid plastik
6.
Sendok plastik
7.
Sedotan
8.
Tissue
9.
Kantong plastik
10.
Kantong plastik
Bahan Baku Utama
Buah dan Sayur
1.
Mangga
2.
Buah naga merah
3.
Melon
4.
Semangka
5.
Pear

Merk
Custom
Custom
Philips
Grand Power
Eton

Oxone
Peeler/Mijiya
Mega Stainless
Jiwins Bening
TempaLadaAkrilik
Jiwins (1lt)
Golden
Zebra Thailand
Jiwins (2lt)
Owl Past(tkl 3,25)
Jumbo (30lt)
Hercules (150lt)
Canopemer
Food Grade
PVA Chanois
Fruit Juicer
Tanica
Ozon

Tanita

15"
24"

Harga

Qty.

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,000,000
1,800,000
350,000
1,800,000
610,000
35,000
35,000
70,000
22,500
10,000
82,500
60,000
30,000
4,300
26,500
30,000
60,000
9,500
5,000
159,000
150,000
38,500
6,000
9,000
140,000
19,500
30,000
30,000
7,000
150,000
10,000
5,000
60,000

1
1
3
1
1
2
4
1
2
2
1
1
3
1
1
12
4
1
2
1
1
1
12
1
1
1
1
1
1
1
1
4
4

Rp
Rp

200
1,200

50
50

Rp
Rp
Rp
Rp
Rp
Rp

150,000
180
80
20
45
80

Rp

20,000

Rp
Rp
Rp

12,000
7,000
18,000

4
5
2

1
100
100
500
100
100

6.
Apel
7.
Jeruk
8.
Sirsak
9.
Anggur
10.
Kiwi
11.
Pisang
12.
Alpukat
13.
Wortel
14.
Tomat
15.
Pepaya
16.
Sunquist
17.
Belimbing
18.
Duren
19.
Strawberry
20.
Blueberry
21.
Kedongdong
22.
Bayam
23.
Lychee
24.
Longan
25.
Peach
27.
Jambu Merah
28.
Buah naga putih
29.
Timun Suri
30.
Konyal
31.
Blewah
32.
Nanas
33.
Replika
Powder
1.
Taro
2.
Thai tea
3.
Smoothie
Bahan Baku Pendukung
1.
Gula
2.
Gula non-fat
3.
Yoghurt
4.
Susu creamer
5.
Susu cair
6.
Topping boba
7.
Topping rainbow jelly
8.
Topping jelly
9.
Syrup mangga
10.
Syrup orange
11.
Syrup lychee
12.
Whip cream
Setting
1
Lighting luar
2
Training

Rp
Rp
Rp
Rp

25,000
8,000
10,000
25,000

2
5
2
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp

16,000
18,000
20,000
8,000
6,000
26,000
11,000

1
3
1
1
2
2
1

Rp

25,000

Rp

12,000

Rp
Rp
Rp
Rp
Rp

13,500
18,000
38,000
8,000
7,000

12
12
12
2
5

Rp

20,000

20

Rp

130,000

Rp

12,500

10

Rp
Rp
Rp
Rp
Rp
Rp

13,000
35,000
170,000
5,000
20,000
35,000

4
10
1
3
2
1

Rp

25,000

Rp
Rp

500,000
300,000

1
1

Total

Vol.

Total

Keterangan

unit
pcs
unit
unit
unit
pcs
pcs
set
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,000,000
1,800,000
1,050,000
1,800,000
610,000
70,000
140,000
70,000
45,000
20,000
82,500
60,000
90,000
4,300
26,500
360,000
240,000
9,500
10,000
159,000
150,000
38,500
72,000
9,000
140,000
19,500
30,000
30,000
7,000
150,000
10,000
20,000
240,000

pcs
pcs

Rp
Rp

10,000
60,000

lot
pcs
pcs
sheet
pcs
pcs

Rp
Rp
Rp
Rp
Rp
Rp

150,000
18,000
8,000
10,000
4,500
8,000

kg

Rp
Rp
Rp
Rp
Rp

100,000
48,000
35,000
36,000

kg
kg
kg

Belum termasuk ongkir

Size. Built in gerobak
Tempat kayu

Tupperware
Teko / Tempat sabun cair
Stainless. Built in gerobak
Saringan
Plastik
Untuk buah yang sudah dikupas
Kayu unfinished
Bulat
Penyimpanan alat-alat
Untuk sop buah
Pemeras jeruk

(16 oz) Juice dan minuman

(12/14 oz) Dessert
(500 ml) Minuman powder

Ukuran besar
Take away
Sampah

1 bulet 2kg
1 bulet 4-5kg
per kilo dapet 5-6

kg
kg
kg
pack

pcs

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000
40,000
20,000
25,000
16,000
54,000
20,000
8,000
12,000
52,000
11,000
50,000
12,000
162,000
216,000
456,000
16,000
35,000
400,000

kg

Rp
Rp
Rp

260,000

box

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

125,000
52,000
350,000
170,000
15,000
40,000
35,000
100,000

lot
sesi

Rp
Rp

500,000
300,000

kg
kg
kg
kg
kg
kg
kg
kg
kg
klng
klng
klng
kg
butir

kg

pcs
kg
top
pack
btl
btl

Total

Rp 16,652,300

Anggur merah

Per kilo dapet 4-5

import
satunya sekitar 2kg
Per kilo dapet 5-6
Per kilo dapet 6-7
Beku (kosong)

Vendor / Supplier