INVESTASI AWAL

1 Laptop Rp 5,000,000 NO
2 HP Rp 3,000,000 1
3 Printer Rp 790,000 2
4 Tinta Rp 143,000 3
5 AC 5 unit Rp 15,000,000 4
6 Meja Comp Rp 250,000
7 Lemari/Rak Arsip Rp 700,000
8 Mesin Kasir Rp 3,000,000
9 Kulkas 3 unit Rp 10,800,000
10 Freezer 2 unit Rp 7,000,000
11 Alat Vakum Rp 750,000 BIAYA O
12 Oven Rp 480,000 1
13 Loyang Rp 130,000 2
14 Nampan Rp 130,000 3
15 Pisau Besar Rp 400,000 5
16 Pisau Sedang Rp 300,000 6
17 Pisau Kecil Rp 200,000 7
18 Pisau Daging Rp 750,000 8
19 Spatula Rp 175,000 9
20 Ayakan Rp 36,000 10
21 Rice Cooker 2 unit Rp 2,100,000 11
22 Blender 3 unit Rp 1,800,000 12
23 Kompor Besar Rp 1,000,000 13
24 Kompor Kecil Rp 750,000 14
25 Wajan Besar Rp 800,000 15
26 Wajan Sedang Rp 600,000 16
27 Wajan Kecil Rp 300,000 17
28 Panci Stainless Steel Rp 750,000 18
29 Piring Besar Rp 1,990,000 19
30 Piring Sedang Rp 1,000,000 20
31 Piring Kecil Rp 500,000 21
32 Mangkok Rp 700,000 22
33 Sendok Rp 200,000 TOTAL PERBUL
34 Garpu Rp 200,000 TOTAL PER TAH
35 Jepitan Rp 75,000
36 Gunting Rp 30,000
37 Ulekan Rp 150,000
38 Sumpit Rp 84,000
39 10 set meja dan kursi (4) Rp 14,100,000
40 5 set meja dan kursi (2) Rp 2,750,000
41 Kursi tunggu 4 dudukan Rp 2,000,000
42 Kursi Kasir Rp 365,000
43 Televisi Rp 2,500,000
44 Speaker Musik 2 unit Rp 1,200,000
45 Bunga Hias Rp 330,000
46 Rumput Hias 3x5m2 Rp 500,000
47 Cermin Rp 250,000
48 Wastafel Rp 1,500,000
49 Lampu Gantung 30 unit Rp 4,440,000
50 Lampu LED Rp 1,000,000
51 Silverware Rp 10,000,000
52 Chinaware Rp 10,000,000
53 Glassware Rp 10,000,000
54 Stationary Rp 5,000,000
55 Linen Rp 7,000,000
56 Aksesoris Meja Rp 4,000,000
57 Spanduk Rp 1,500,000
58 Roll Banner Rp 800,000
59 X-Banner Rp 400,000
60 Sewa Bangunan Rp 240,000,000
61 Asbak, Hiasan, Design, Lukisan, Kerikil, Pot Rp 130,000,000
62 Bunga, Biaya Notaris, Colokan, dll
TOTAL Rp 511,698,000
Jumlah Pengunjung Per hari 50 1500

GAJI KARYAWAN
URAIAN JUMLAH PER ORANG TOTAL
Kasir 1 Rp 2,000,000 Rp 2,000,000
Waiter/Waitress 3 Rp 1,700,000 Rp 5,100,000
Koki 1 Rp 2,600,000 Rp 2,600,000
Asisten Koki 2 Rp 2,000,000 Rp 4,000,000
7 Rp 13,700,000

BIAYA OPERASIONAL
Listrik Rp 2,000,000
Air Rp 1,000,000
Internet Rp 400,000
Bensin Rp 400,000
PP / Food Bloggger Rp 500,000
Digital Marketing Rp 400,000
Tissue Kotak 60pcs Rp 300,000
Tissue Toilet 20pcs Rp 70,000
Roll Paper 10pcs Rp 35,000
Kertas Pesanan 10block Rp 25,000
Pulpen 1 pack Rp 15,000
Sabun Cuci Tangan 4pcs Rp 64,000
Cling 2btl Rp 24,000
Pembersih Lantai 2btl Rp 18,000
Pewangi Ruangan 2btl Rp 60,000
Pewangi Ruangan 2 bks Rp 20,000
Sabun Cuci Piring Rp 20,000
Ongkos Keamanan Rp 50,000
Sumbangan Rp 50,000
Ongkos Sosial Rp 50,000
Lain-lain Rp 500,000
TOTAL PERBULAN Rp 6,001,000
TOTAL PER TAHUN Rp 72,012,000
 BIAYA BAHAN BAKU MAKANAN
URAIAN JUMLAH PER HARI HARGA 1 BULAN
DAGING AYAM (EKOR) 3 Rp 30,000 30
DAGING SAPI (KG) 2 Rp 35,000 30
IKAN (KG) 2 Rp 36,500 30
BERAS (LITER) 2 Rp 14,000 30
KENTANG (KG) 5 Rp 15,000 30
MIE (KG) 3 Rp 25,000 30
ANEKA SAYURAN Rp 50,000 30
BUMBU DAPUR Rp 60,000 30
BAHAN LAIN-LAIN Rp 300,000 30
GAS 5.5kg (1 TABUNG UTK 1 MINGGU) Rp 10,000 30
SOSIS (KG) 2 Rp 33,000 30
TOTAL

BIAYA BAHAN BAKU MINUMAN

URAIAN JUMLAH PER HARI HARGA 1 BULAN
BUAH Rp 300,000 30
ANEKA KOPI Rp 150,000 30
SUSU KENTAL MANIS (KALENG) 1 Rp 9,000 30
TEH 1 Rp 10,000 30
CREAMER (KG) 0.5 Rp 15,000 30
GULA (KG) 1 Rp 14,000 30
TOTAL

LABA YANG DIINGINKAN PORSI F&B

Makanan 30% 1500
Minuman 30% 1500

HARGA JUAL PER POR

URAIAN BIAYA BAHAN BAKU PORSI SEBULAN MODAL
MAKANAN Rp 26,910,000 1500 Rp 27,134
MINUMAN Rp 14,715,000 1500 Rp 13,750
TOTAL

TOTAL BIAYA
GAJI KARYAWAN Rp 13,700,000
BIAYA OPERASIONAL Rp 6,001,000
Rp 19,701,000

BEP 2.3177 BULAN

2 TAHUN 2.4
 BIAYA PER BULAN
Rp 2,700,000
Rp 2,100,000
Rp 2,190,000
Rp 840,000
Rp 2,250,000
Rp 2,250,000
Rp 1,500,000
Rp 1,800,000
Rp 9,000,000
Rp 300,000
Rp 1,980,000
Rp 26,910,000

BIAYA PER BULAN

Rp 9,000,000
Rp 4,500,000
Rp 270,000
Rp 300,000
Rp 225,000
Rp 420,000
Rp 14,715,000

BIAYA PER PORSI BIAYA PEMBEBANAN BIAYA PER PORSI

70% Rp 13,790,700 Rp 9,194
30% Rp 5,910,300 Rp 3,940

HARGA JUAL PER PORSI

HARGA JUAL/PORSI HARGA JUAL AFTER TAX LABA LABA PER BULAN
Rp 35,274 Rp 38,801 Rp 8,140 Rp 12,210,210
Rp 17,875 Rp 19,663 Rp 4,125 Rp 6,187,590
TAL Rp 18,397,800
LABA PER TAHUN
Rp 146,522,520
Rp 74,251,080
Rp 220,773,600
 INVESTASI AWAL
1 Laptop Rp 5,000,000 NO
2 HP Rp 3,000,000 1
3 Printer Rp 790,000 2
4 Tinta Rp 143,000 3
5 AC 5 unit Rp 15,000,000 4
6 Meja Comp Rp 250,000
7 Lemari/Rak Arsip Rp 700,000
8 Mesin Kasir Rp 3,000,000
9 Kulkas 3 unit Rp 10,800,000
10 Freezer 2 unit Rp 7,000,000
11 Alat Vakum Rp 750,000 BIAYA OPE
12 Oven Rp 480,000 1
13 Loyang Rp 130,000 2
14 Nampan Rp 130,000 3
15 Pisau Besar Rp 400,000 5
16 Pisau Sedang Rp 300,000 6
17 Pisau Kecil Rp 200,000 7
18 Pisau Daging Rp 750,000 8
19 Spatula Rp 175,000 9
20 Ayakan Rp 36,000 10
21 Rice Cooker 2 unit Rp 2,100,000 11
22 Blender 3 unit Rp 1,800,000 12
23 Kompor Besar Rp 1,000,000 13
24 Kompor Kecil Rp 750,000 14
25 Wajan Besar Rp 800,000 15
26 Wajan Sedang Rp 600,000 16
27 Wajan Kecil Rp 300,000 17
28 Panci S. Steel Rp 750,000 18
29 Piring Besar Rp 1,990,000 19
30 Piring Sedang Rp 1,000,000 20
31 Piring Kecil Rp 500,000 21
32 Mangkok Rp 700,000 22
33 Sendok Rp 200,000 TOTAL PERBULAN
34 Garpu Rp 200,000 TOTAL PER TAHUN
35 Jepitan Rp 75,000
36 Gunting Rp 30,000
37 Ulekan Rp 150,000
38 Sumpit Rp 84,000
39 10 set meja dan kursi (4) Rp 14,100,000
40 5 set meja dan kursi (2) Rp 2,750,000
41 Kursi tunggu 4 dudukan Rp 2,000,000
42 Kursi Kasir Rp 365,000
43 Televisi Rp 2,500,000
44 Speaker Musik 2 unit Rp 1,200,000
45 Bunga Hias Rp 330,000
46 Rumput Hias 3x5m2 Rp 500,000
47 Cermin Rp 250,000
48 Wastafel Rp 1,500,000
49 Lampu Gantung 30 unit Rp 4,440,000
50 Lampu LED Rp 1,000,000
51 Silverware Rp 10,000,000
52 Chinaware Rp 10,000,000
53 Glassware Rp 10,000,000
54 Stationary Rp 5,000,000
55 Linen Rp 7,000,000
56 Aksesoris Meja Rp 4,000,000
57 Spanduk Rp 1,500,000
58 Roll Banner Rp 800,000
59 X-Banner Rp 400,000
60 Sewa Bangunan Rp 240,000,000
61 Asbak, Hiasan, Design, Lukisan, Kerikil, Pot Rp 130,000,000
62 Bunga, Biaya Notaris, Colokan, dll
TOTAL Rp 511,698,000
 GAJI KARYAWAN
URAIAN JUMLAH PER ORANG TOTAL
Kasir 1 Rp 2,000,000 Rp 2,000,000
Waiter/Waitress 3 Rp 1,700,000 Rp 5,100,000
Koki 1 Rp 2,600,000 Rp 2,600,000
Asisten Koki 2 Rp 2,000,000 Rp 4,000,000
7 Rp 13,700,000

BIAYA OPERASIONAL
Listrik Rp 2,000,000
Air Rp 1,000,000
Internet Rp 400,000
Bensin Rp 400,000
PP / Food Bloggger Rp 500,000
Digital Marketing Rp 400,000
Tissue Kotak 60pcs Rp 300,000
Tissue Toilet 20pcs Rp 70,000
Roll Paper 10pcs Rp 35,000
Kertas Pesanan 10block Rp 25,000
Pulpen 1 pack Rp 15,000
Sabun Cuci Tangan 4pcs Rp 64,000
Cling 2btl Rp 24,000
Pembersih Lantai 2btl Rp 18,000
Pewangi Ruangan 2btl Rp 60,000
Pewangi Ruangan 2 bks Rp 20,000
Sabun Cuci Piring Rp 20,000
Ongkos Keamanan Rp 50,000
Sumbangan Rp 50,000
Ongkos Sosial Rp 50,000
Lain-lain Rp 500,000
TOTAL PERBULAN Rp 6,001,000
TOTAL PER TAHUN Rp 72,012,000
 BIAYA BAHAN BAKU MAKANAN
URAIAN JUMLAH PER HARI HARGA 1 BULAN
DAGING AYAM (EKOR) 3 Rp 30,000 30
DAGING SAPI (KG) 2 Rp 35,000 30
IKAN (KG) 2 Rp 36,500 30
BERAS (LITER) 2 Rp 14,000 30
KENTANG (KG) 5 Rp 15,000 30
MIE (KG) 3 Rp 25,000 30
ANEKA SAYURAN Rp 50,000 30
BUMBU DAPUR Rp 60,000 30
BAHAN LAIN-LAIN Rp 300,000 30
GAS 5.5kg (1 TABUNG UTK 1 MINGGU) Rp 10,000 30
TOTAL

BIAYA BAHAN BAKU MINUMAN

URAIAN JUMLAH PER HARI HARGA 1 BULAN
BUAH Rp 300,000 30
ANEKA KOPI Rp 150,000 30
SUSU KENTAL MANIS (KALENG) 1 Rp 9,000 30
TEH 1 Rp 10,000 30
CREAMER (KG) 0.5 Rp 15,000 30
SOSIS (KG) 2 Rp 33,000 30
GULA 1 Rp 14,000 30
TOTAL

LABA YANG DIINGINKAN

Makanan 30%
Minuman 30%

HARGA JUAL PER PORSI

URAIAN BIAYA BAHAN BAKU PORSI SEBULAN MODAL
MAKANAN Rp 24,930,000 1500 Rp 25,814
MINUMAN Rp 16,695,000 1500 Rp 15,070
TOTAL
 TOTAL BIAYA PORSI F&B
GAJI KARYAWAN Rp 13,700,000 1500
BIAYA OPERASIONAL Rp 6,001,000 1500
Rp 19,701,000

BEP 2.3177 BULAN

2 TAHUN 2.4
 BIAYA PER BULAN
Rp 2,700,000
Rp 2,100,000
Rp 2,190,000
Rp 840,000
Rp 2,250,000
Rp 2,250,000
Rp 1,500,000
Rp 1,800,000
Rp 9,000,000
Rp 300,000
Rp 24,930,000

BIAYA PER BULAN

Rp 9,000,000
Rp 4,500,000
Rp 270,000
Rp 300,000
Rp 225,000
Rp 1,980,000
Rp 420,000
Rp 16,695,000

HARGA JUAL PER PORSI

HARGA JUAL/PORSI HARGA JUAL AFTER TAX LABA LABA PER BULAN
Rp 33,558 Rp 36,914 Rp 7,744 Rp 11,616,210
Rp 19,591 Rp 21,550 Rp 4,521 Rp 6,781,590
TAL Rp 18,397,800
BIAYA PER PORSI BIAYA PEMBEBANAN BIAYA PER PORSI
70% Rp 13,790,700 Rp 9,194
30% Rp 5,910,300 Rp 3,940
LABA PER TAHUN
Rp 139,394,520
Rp 81,379,080
Rp 220,773,600