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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
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
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