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Cost and Revenue estimationcoffee shop

A. Fix Investment
No.
Item
1. Vending machine -> Saeco Royal Capuccino
(3 varias kopi : Espresso, Black Coffee, Capuccino/cafe latte)
2. Booth (depend on location)
3. Aqua Bottle
4. Sugar, cinamons, chocolate bottle
5. Others (cleaning liquid, etc)

B. Variable Investment
No.
Item
1. Initial coffee stock (@ day 20 cups, 8 gr/cups, 1 kg for 6 days)
2. Cups (with simple branding) incl straw
3. Fresh Milk (Greenfields, 100 ml/cups)
4. Aqua Galon (@ 10 litre, 1 galon for 70 cups, @ cups -> 140 ml)
5. Liquid sugar, add cinamons/chocolate flavour
6. Barista
7. Place rent

Qty

Cost

1
1
2
3
1

18,500,000
3,000,000
45,000
10,000
1,000,000
Total

18,500,000
3,000,000
90,000
30,000
1,000,000
22,620,000

Qty
3
400
3
6
400
1
1

Cost
1,500,000
2,500
19,500
15,000
100
600,000
1,000,000
Total

Total Cost
4,500,000
1,000,000
58,500
90,000
40,000
600,000
1,000,000
7,288,500

Grand total

C. Revenue estimation
1 day sell 20 cups/day for the 1st month (20 working day)
No.
Item
1. Espresso : Rp. 20.000
2. Black Coffee : Rp. 25.000
3. Capuccino/Caf latte : Rp. 30.000
Total

Total Cost

Qty

Monthly Qty
60
160
180
400

3
8
9
20
Nett Profit/month

ROI

29,908,500

Price
20,000
25,000
30,000

3,311,500
6.8

Total Revenue
1,200,000
4,000,000
5,400,000
10,600,000

Cost and Revenue estimationcoffee shop


A. Fix Investment
No.
Item
1. Vending machine -> Saeco Royal Capuccino
(3 varias kopi : Espresso, Black Coffee, Capuccino/cafe latte)
2. Booth (depend on location)
3. Aqua Bottle
4. Sugar, cinamons, chocolate bottle
5. Others (cleaning liquid, etc)

B. Variable Investment
No.
Item
1. Initial coffee stock (@ day 20 cups, 8 gr/cups, 1 kg for 6 days)
2. Cups (with simple branding) incl straw
3. Fresh Milk (Greenfields, 100 ml/cups)
4. Aqua Galon (@ 10 litre, 1 galon for 70 cups, @ cups -> 140 ml)
5. Liquid sugar, add cinamons/chocolate flavour
6. Barista
7. Place rent

Qty

Cost

1
1
2
3
1

18,500,000
3,000,000
45,000
10,000
1,000,000
Total

18,500,000
3,000,000
90,000
30,000
1,000,000
22,620,000

Qty
3
400
3
6
400
1
1

Cost
800,000
2,500
19,500
15,000
100
600,000
1,000,000
Total

Total Cost
2,400,000
1,000,000
58,500
90,000
40,000
600,000
1,000,000
5,188,500

Grand total

C. Revenue estimation
1 day sell 20 cups/day for the 1st month (20 working day)
No.
Item
1. Espresso : Rp. 10.000
2. Black Coffee : Rp. 15.000
3. Capuccino/Caf latte : Rp. 20.000
Total

Total Cost

Qty

Monthly Qty
60
160
180
400

3
8
9
20
Nett Profit/month

ROI

27,808,500

Price
10,000
15,000
20,000

1,411,500
16.0

Total Revenue
600,000
2,400,000
3,600,000
6,600,000

Cost and Revenue estimationcoffee shop


A. Fix Investment
No.
Item
1. Vending machine -> Saeco Royal Capuccino
(3 varias kopi : Espresso, Black Coffee, Capuccino/cafe latte)
2. Booth (depend on location)
3. Aqua Bottle
4. Sugar, cinamons, chocolate bottle
5. Others (cleaning liquid, etc)

B. Variable Investment
No.
Item
1. Initial coffee stock (@ day 20 cups, 8 gr/cups, 1 kg for 6 days)
2. Cups (with simple branding) incl straw
3. Fresh Milk (Greenfields, 100 ml/cups)
4. Aqua Galon (@ 10 litre, 1 galon for 70 cups, @ cups -> 140 ml)
5. Liquid sugar, add cinamons/chocolate flavour
6. Barista
7. Place rent

Qty

Cost

1
1
2
3
1

18,500,000
3,000,000
45,000
10,000
1,000,000
Total

18,500,000
3,000,000
90,000
30,000
1,000,000
22,620,000

Qty
3
400
3
6
400
1
1

Cost
250,000
2,500
19,500
15,000
100
600,000
1,000,000
Total

Total Cost
750,000
1,000,000
58,500
90,000
40,000
600,000
1,000,000
3,538,500

Grand total

C. Revenue estimation
1 day sell 20 cups/day for the 1st month (20 working day)
No.
Item
1. Espresso : Rp. 10.000
2. Black Coffee : Rp. 15.000
3. Capuccino/Caf latte : Rp. 20.000
Total

Total Cost

Qty

Monthly Qty
60
160
180
400

3
8
9
20
Nett Profit/month

ROI

26,158,500

Price
10,000
15,000
20,000

3,061,500
7.4

Total Revenue
600,000
2,400,000
3,600,000
6,600,000