Nama Bahan

Berat Berat Konvens

Hari Makana Makana BDD Harga/kg
bersih Kotor i gr=kg
n n
1 Nasi putih Beras 1500 100% 1500 1.500 Rp 14,000
Dadar jagung
Jagung Manis 800 100% 800 0.800 Rp 5,500
Tepung terigu 150 100% 150 0.150 Rp 20,000
Daun bawang 100 52% 192.31 0.192 Rp 16,500
Bawang merah 80 100% 80 0.080 Rp 27,000
Bawang putih 80 100% 80 0.080 Rp 31,000
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Cabai merah 70 85% 82.35 0.082 Rp 21,950
Daun jeruk 40 100% 40 0.040 Rp 13,000
Minyak goreng1000 100% 1000 1.000 Rp 16,700
Tempe bumbu kuning
Tempe 850 100% 850 0.850 Rp 5,000
Santan 100 53% 188.68 0.189 Rp 6,600
Jahe 30 97% 30.93 0.031 Rp 24,600
Kunyit 30 78% 38.46 0.038 Rp 12,000
Lengkuas 30 78% 38.46 0.038 Rp 10,900
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Bawang putih 80 100% 80 0.080 Rp 31,000
Bawang merah 80 100% 80 0.080 Rp 27,000
Garam 40 100% 40 0.040 Rp 2,700
Daun jeruk 30 100% 30 0.030 Rp 13,000
Sereh 60 100% 60 0.060 Rp 8,750
Minyak goreng 100 100% 100 0.100 Rp 16,700
Tumis sawi daging
Sawi daging 650 87% 747.13 0.747 Rp 7,600
Kecap 150 100% 150 0.150 Rp 30,800
Bawang putih 80 100% 80 0.080 Rp 31,000
Bawang merah 80 100% 80 0.080 Rp 27,000
Kecap 50 100% 50 0.050 Rp 30,800
Cabai rawit 70 85% 82.35 0.082 Rp 21,950
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Minyak goreng 100 100% 100 0.100 Rp 16,700
Puding jagung
Jagung Manis 900 100% 900 0.900 Rp 5,500
Santan 150 53% 283.02 0.283 Rp 6,600
Agar- agar 200 100% 200 0.200 Rp 3,800
Gula 200 100% 200 0.200 Rp 11,700
Sambal goreng kentang
Kentang
tahu 850 85% 1000 1.000 Rp 13,200
Tahu 850 100% 850 0.850 Rp 2,500
Cabai merah 70 85% 82.35 0.082 Rp 24,900
 Daun jeruk 30 100% 30 0.030 Rp 13,000
Kemiri 60 100% 60 0.060 Rp 42,500
Bawang merah 80 100% 80 0.080 Rp 27,000
Bawang putih 80 100% 80 0.080 Rp 31,000
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Kemiri 60 100% 60 0.060 Rp 42,500
Minyak goreng 100 100% 100 0.100 Rp 16,700
Kare labu siam
Labu siam 500 83% 602.41 0.602 Rp 5,500
Santan 150 53% 283.02 0.283 Rp 6,600
Jahe 30 97% 30.93 0.031 Rp 24,600
Kemiri 30 100% 30 0.030 Rp 42,500
Kunyit 30 78% 38.46 0.038 Rp 12,000
Daun jeruk 30 100% 30 0.030 Rp 13,000
Lengkuas 30 78% 38.46 0.038 Rp 10,900
Gula 350 100% 350 0.350 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Daun salam 30 100% 30 0.030 Rp 2,200
Sereh 60 100% 60 0.060 Rp 8,750
Bawang putih 80 100% 80 0.080 Rp 31,000
Bawang merah 80 100% 80 0.080 Rp 27,000
Minyak goreng 100 100% 100 0.100 Rp 16,700
Buah potong
Pisang ambon 100 75% 133.33 0.133 Rp 21,400
Tempe goreng selimut
Tempe 700 100% 700 0.700 Rp 5,000
Tepung terigu 200 100% 200 0.200 Rp 20,000
Ketumbar 30 100% 30 0.030 Rp 5,500
Merica 30 100% 30 0.030 Rp 2,200
Daun bawang 80 52% 153.85 0.154 Rp 16,500
Garam 40 100% 40 0.040 Rp 2,700
Gula 50 100% 50 0.050 Rp 11,700
Minyak goreng1000 100% 1000 1.000 Rp 16,700
Sup Jagung Manis 1500 100% 1500 1.500 Rp 5,500
jagung Wortel 350 80% 437.5 0.438 Rp 13,150
jamur+wJamur putih 700 100% 700 0.700 Rp 16,300
ortel+ja
murBawang bombay100 94% 106.383 0.106 Rp 19,800
Bawang putih 80 100% 80 0.080 Rp 31,000
Seledri 80 63% 126.9841 0.127 Rp 10,950
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Air minerAir miner 7200 ml 100% 7200 30 Rp 700
2 Nasi putihBeras 1500 100% 1500 1.500 Rp 14,000
Perkedel Kentang 750 85% 882.35 0.882 Rp 13,200
Tepung ta 300 100% 300 0.300 Rp 7,400
 Bawang pu 80 100% 80 0.080 Rp 31,000
Garam 40 100% 40 0.040 Rp 2,700
Merica 30 100% 30 0.030 Rp 2,200
Minyak g 1000 100% 1000 1.000 Rp 16,700
Botok TahTahu 900 100% 900 0.900 Rp 2,500
Daun kem 100 65% 153.85 0.154 Rp 16,300
Kelapa pa 250 53% 471.70 0.472 Rp 6,600
Cabai mer 70 85% 82.35 0.082 Rp 24,900
Bawang m 80 100% 80 0.080 Rp 27,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Kemiri 30 100% 30 0.030 Rp 42,500
Daun jeru 30 100% 30 0.030 Rp 13,000
Lengkuas 30 78% 38.46 0.038 Rp 10,900
Ketumbar 30 100% 30 0.030 Rp 5,500
Garam 40 100% 40 0.040 Rp 2,700
Gula 350 100% 350 0.350 Rp 11,700
tomat 100 95% 105.26 0.105 Rp 6,450
Daun pisa 80 100% 80 0.080 Rp 10,950
Bening b Bayam 800 71% 1126.76 1.127 Rp 10,900
Bawang m 80 100% 80 0.080 Rp 27,000
Garam 40 100% 40 0.040 Rp 2,700
Gula 50 100% 50 0.050 Rp 11,700
Kunci 30 78% 38.46 0.038 Rp 10,950
Kue lumpuKentang 1000 85% 1176.47 1.176 Rp 13,200
Tepung te 350 100% 350 0.350 Rp 20,000
Gula 100 100% 100 0.100 Rp 11,700
Santan 350 53% 660.38 0.660 Rp 6,600
Margarin 50 100% 50 0.050 Rp 8,200
Sate tempTempe 650 100% 650 0.650 Rp 5,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Ketumbar 30 100% 30 0.030 Rp 5,500
Garam 40 100% 40 0.040 Rp 2,700
Kecap 50 100% 50 0.050 Rp 30,800
Gula 50 100% 50 0.050 Rp 11,700
Minyak g 100 100% 100 0.100 Rp 16,700
Botok JagJagung ma 800 100% 800 0.800 Rp 5,500
Bawang m 80 100% 80 0.080 Rp 27,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Kelapa pa 300 53% 566.04 0.566 Rp 6,600
Daun baw 100 52% 192.31 0.192 Rp 16,500
Tepung te 300 100% 300 0.300 Rp 20,000
Garam 40 100% 40 0.040 Rp 2,700
Gula 50 100% 50 0.050 Rp 11,700
 Cah KangKangkung 650 70% 928.57 0.929 Rp 1,050
Tauge pen 500 90% 555.56 0.556 Rp 13,800
Cabai mer 70 85% 82.35 0.082 Rp 24,900
Kecap 250 100% 250 0.250 Rp 30,800
Bawang pu 80 100% 80 0.080 Rp 31,000
Bawang m 80 100% 80 0.080 Rp 27,000
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Merica 30 100% 30 0.030 Rp 2,200
Minyak g 100 100% 100 0.100 Rp 16,700
Buah potoSemangka 1000 46% 2173.91 2.174 Rp 9,800
Tumis dagJamur 750 100% 750 0.750 Rp 16,300
Tepung te 250 100% 250 0.250 Rp 20,000
Tepung ka 100 100% 100 0.100 Rp 12,000
Bawang b 100 94% 106.38 0.106 Rp 19,800
Bawang pu 80 100% 80 0.080 Rp 31,000
Jahe 30 97% 30.93 0.031 Rp 24,600
Kecap 50 100% 50 0.050 Rp 30,800
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Merica 30 100% 30 0.030 Rp 2,200
Minyak g 100 100% 100 0.100 Rp 16,700
Pepes TahTahu 1000 100% 1000 1.000 Rp 2,500
Kemangi 100 65% 153.85 0.154 Rp 16,300
Tomat 100 95% 105.26 0.105 Rp 6,450
Daun baw 100 52% 192.31 0.192 Rp 16,500
Bawang pu 80 100% 80 0.080 Rp 31,000
Merica 30 100% 30 0.030 Rp 2,200
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Daun pisa 150 100% 150 0.150 Rp 10,950
Bening oyOyong/Ga 750 85% 882.35 0.882 Rp 6,550
Bawang m 80 100% 80 0.080 Rp 27,000
Garam 40 100% 40 0.040 Rp 2,700
Gula 50 100% 50 0.050 Rp 11,700
Kunci 30 78% 38.46 0.038 Rp 10,950
Air minerAir mineral7200 ml 100% 7200 30 Rp 700
3 Nasi putihBeras 1500 100% 1500 1.500 Rp 14,000
Nugget T Tempe 700 100% 700 0.700 Rp 5,000
Tepung ma 200 100% 200 0.200 Rp 3,800
Tepung te 500 100% 500 0.500 Rp 20,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Bawang m 80 100% 80 0.080 Rp 27,000
 Ketumbar 30 100% 30 0.030 Rp 5,500
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Minyak g 1000 100% 1000 1.000 Rp 16,700
Botok jagJagung ma 800 100% 800 0.800 Rp 5,500
Bawang m 80 100% 80 0.080 Rp 27,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Kelapa pa 300 53% 566.04 0.566 Rp 6,600
Daun baw 100 52% 192.31 0.192 Rp 16,500
Tepung te 300 100% 300 0.300 Rp 20,000
Garam 40 100% 40 0.040 Rp 2,700
Tumis BunBuncis 450 90% 500 0.500 Rp 21,850
Bawang m 80 100% 80 0.080 Rp 27,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Gula pasir 50 100% 50 0.050 Rp 11,700
Kecap 300 100% 300 0.300 Rp 30,800
Cabai mer 70 85% 82.35 0.082 Rp 24,900
Merica 30 100% 30 0.030 Rp 2,200
Minyak g 100 100% 100 0.100 Rp 16,700
Bubur kacKacang hi 1000 100% 1000 1.000 Rp 17,600
Santan 500 53% 943.40 0.943 Rp 6,600
Garam 40 100% 40 0.040 Rp 2,700
Gula mera 200 100% 200 0.200 Rp 15,500
Daun pan 50 100% 50 0.050 Rp 2,100
Sambal goKentang 650 85% 764.71 0.765 Rp 13,200
Daun jeru 30 100% 30 0.030 Rp 13,000
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Bawang pu 80 100% 80 0.080 Rp 31,000
Bawang m 80 100% 80 0.080 Rp 27,000
Cabai mer 70 85% 82.35 0.082 Rp 24,900
Kemiri 30 100% 30 0.030 Rp 42,500
Minyak g 100 100% 100 0.100 Rp 16,700
Tumis tahTahu 850 100% 850 0.850 Rp 2,150
Gula 50 100% 50 0.050 Rp 11,700
Bawang m 80 100% 80 0.080 Rp 27,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Cabai mer 70 85% 82.35 0.082 Rp 24,900
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Daun sal 30 100% 30 0.030 Rp 2,200
Lengkuas 30 78% 38.46 0.038 Rp 10,900
Minyak g 100 100% 100 0.100 Rp 16,700
 Sayur aseKacang pa 650 75% 866.67 0.867 Rp 5,500
Bawang m 80 100% 80 0.080 Rp 27,000
Daun sal 30 100% 30 0.030 Rp 2,200
Gula 50 100% 50 0.050 Rp 11,700
Garam 40 100% 40 0.040 Rp 2,700
Buah potoMelon 1000 46% 2173.91 2.173913 Rp 10,700
Bakwan j Jagung ma 700 100% 700 0.700 Rp 5,500
Daun baw 100 52% 192.31 0.192 Rp 16,500
Bawang m 80 100% 80 0.080 Rp 27,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Cabai mer 70 85% 82.35 0.082 Rp 24,900
Daun jeru 30 100% 30 0.030 Rp 13,000
Tepung te 100 100% 100 0.100 Rp 20,000
Minyak g 1000 100% 1000 1.000 Rp 16,700
Tempe meTempe 550 100% 550 0.550 Rp 5,000
Bawang pu 80 100% 80 0.080 Rp 31,000
Ketumbar 30 100% 30 0.030 Rp 5,500
Merica 30 100% 30 0.030 Rp 2,200
Garam 40 100% 40 0.040 Rp 2,700
Daun baw 100 52% 192.31 0.192 Rp 16,500
Tepung be 100 100% 100 0.100 Rp 1,350
Tepung te 100 100% 100 0.100 Rp 20,000
Minyak g 100 100% 100 0.100 Rp 16,700
Kare labuLabu siam 550 83% 662.65 0.663 Rp 5,500
Wortel 550 80% 687.50 0.688 Rp 13,150
Santan 200 53% 377.36 0.377 Rp 6,600
Bawang pu 80 100% 80 0.080 Rp 31,000
Bawang m 80 100% 80 0.080 Rp 27,000
Kunyit 30 78% 38.46 0.038 Rp 12,000
Lengkuas 30 78% 38.46 0.038 Rp 10,900
Jahe 30 97% 30.93 0.031 Rp 24,600
Sereh 50 100% 50 0.050 Rp 8,750
Ketumbar 30 100% 30 0.030 Rp 5,500
Merica 30 100% 30 0.030 Rp 2,200
Garam 40 100% 40 0.040 Rp 2,700
Gula 50 100% 50 0.050 Rp 11,700
Air minerAir miner 7200 ml 100% 7200 30 Rp 700
Barang habis pakai
Gas LPG LPG 12 kg 90 Rp 3,000
Total
Total Pembulatan
Food cost/porsi
Pembulatan
 Total/Bulan
Pengualaran Logistik
Rp 21,000.00 NO Bahan Per tahun Per bulan
Rp 4,400.00 1 Tabung Rp 140,236,800 Rp 11,686,400
Rp 3,000.00 2 Biting Rp 51,205 Rp 4,267
Rp 3,173.08 3 Cup lauk Rp 1,848,000 Rp 154,000
Rp 2,160.00 4 Cup pudin Rp 1,392,160 Rp 116,013
Rp 2,480.00 5 cempal Rp 164,340 Rp 13,695
Rp 585.00 6 gelas disp Rp 7,950,800 Rp 662,567
Rp 108.00 7 gelas disp Rp 4,536,950 Rp 378,079
Rp 1,807.65 8 isolasi 1/ Rp 1,400,080 Rp 116,673
Rp 520.00 9 kardus nas Rp 40,500,900 Rp 3,375,075
Rp 16,700.00 10 karet gela Rp 545,292 Rp 45,441
Rp 4,250.00 11 kertas bu Rp 1,509,200 Rp 125,767
Rp 1,245.28 12 kresek bes Rp 49,819,770 Rp 4,151,648
Rp 760.82 13 kresek be Rp 321,860 Rp 26,822
Rp 461.54 14 kresek kec Rp 1,975,160 Rp 164,597
Rp 419.23 15 kresek ta Rp 2,417,800 Rp 201,483
Rp 585.00 16 label Rp 2,460,535 Rp 205,045
Rp 108.00 17 mika besa Rp 2,783,000 Rp 231,917
Rp 2,480.00 18 mika nasi Rp 19,237,927 Rp 1,603,161
Rp 2,160.00 19 mika seda Rp 3,755,840 Rp 312,987
Rp 108.00 20 plastik be Rp 1,785,960 Rp 148,830
Rp 390.00 21 plastik 1 Rp 838,860 Rp 69,905
Rp 525.00 22 plastik be Rp 712,580 Rp 59,382
Rp 1,670.00 23 plastik be Rp 929,060 Rp 77,422
Rp 5,678.16 24 plastik bu Rp 2,355,540 Rp 196,295
Rp 4,620.00 25 plastik bu Rp 553,850 Rp 46,154
Rp 2,480.00 26 plastik bu Rp 397,100 Rp 33,092
Rp 2,160.00 27 plastik bu Rp 418,000 Rp 34,833
Rp 1,540.00 28 plastik kli Rp 29,782 Rp 2,482
Rp 1,807.65 29 plastik kl Rp 146,300 Rp 12,192
Rp 585.00 30 plastik tu Rp 1,894,200 Rp 157,850
Rp 108.00 31 plastik wa Rp 15,985,200 Rp 1,332,100
Rp 1,670.00 32 plastik wa Rp 22,275,000 Rp 1,856,250
Rp 4,950.00 33 sarung tan Rp 1,465,200 Rp 122,100
Rp 1,867.92 34 sedotan t Rp 156,090 Rp 13,008
Rp 760.00 35 sendok be Rp 903,870 Rp 75,323
Rp 2,340.00 36 sendok ma Rp 4,601,520 Rp 383,460
Rp 13,200.00 37 tisu makanRp 2,583,900 Rp 215,325
Rp 2,125.00 38 tusuk gigi Rp 89,870 Rp 7,489
Rp 2,050.59 39 tusuk sate Rp 20,900 Rp 1,742
Rp 390.00 TOTAL Rp 341,050,401 Rp 28,420,867
Rp 2,550.00
Rp 2,160.00
Rp 2,480.00
Rp 585.00
Rp 108.00
Rp 2,550.00
Rp 1,670.00
Rp 3,313.25
Rp 1,867.92
Rp 760.82
Rp 1,275.00
Rp 461.54
Rp 390.00
Rp 419.23
Rp 4,095.00
Rp 108.00
Rp 66.00
Rp 525.00
Rp 2,480.00
Rp 2,160.00
Rp 1,670.00
Rp 2,853.33
Rp 3,500.00
Rp 4,000.00
Rp 165.00
Rp 66.00
Rp 2,538.46
Rp 108.00
Rp 585.00
Rp 16,700.00
Rp 8,250.00
Rp 5,753.13
Rp 11,410.00
Rp 2,106.38
Rp 2,480.00
Rp 1,390.48
Rp 585.00
Rp 108.00
Rp 21,000.00
Rp 21,000.00
Rp 11,647.06
Rp 2,220.00
Rp 2,480.00
Rp 108.00
Rp 66.00
Rp 16,700.00
Rp 2,250.00
Rp 2,507.69
Rp 3,113.21
Rp 2,050.59
Rp 2,160.00
Rp 2,480.00
Rp 1,275.00
Rp 390.00
Rp 419.23
Rp 165.00
Rp 108.00
Rp 4,095.00
Rp 678.95
Rp 876.00
Rp 12,281.69
Rp 2,160.00
Rp 108.00
Rp 585.00
Rp 421.15
Rp 15,529.41
Rp 7,000.00
Rp 1,170.00
Rp 4,358.49
Rp 410.00
Rp 3,250.00
Rp 2,480.00
Rp 165.00
Rp 108.00
Rp 1,540.00
Rp 585.00
Rp 1,670.00
Rp 4,400.00
Rp 2,160.00
Rp 2,480.00
Rp 3,735.85
Rp 3,173.08
Rp 6,000.00
Rp 108.00
Rp 585.00
Rp 975.00
Rp 7,666.67
Rp 2,050.59
Rp 7,700.00
Rp 2,480.00
Rp 2,160.00
Rp 585.00
Rp 108.00
Rp 66.00
Rp 1,670.00
Rp 21,304.35
Rp 12,225.00
Rp 5,000.00
Rp 1,200.00
Rp 2,106.38
Rp 2,480.00
Rp 760.82
Rp 1,540.00
Rp 585.00
Rp 108.00
Rp 66.00
Rp 1,670.00
Rp 2,500.00
Rp 2,507.69
Rp 678.95
Rp 3,173.08
Rp 2,480.00
Rp 66.00
Rp 585.00
Rp 108.00
Rp 1,642.50
Rp 5,779.41
Rp 2,160.00
Rp 108.00
Rp 585.00
Rp 421.15
Rp 21,000.00
Rp 21,000.00
Rp 3,500.00
Rp 760.00
Rp 10,000.00
Rp 2,480.00
Rp 2,160.00
Rp 165.00
Rp 585.00
Rp 108.00
Rp 16,700.00
Rp 4,400.00
Rp 2,160.00
Rp 2,480.00
Rp 3,735.85
Rp 3,173.08
Rp 6,000.00
Rp 108.00
Rp 10,925.00
Rp 2,160.00
Rp 2,480.00
Rp 585.00
Rp 9,240.00
Rp 2,050.59
Rp 66.00
Rp 1,670.00
Rp 17,600.00
Rp 6,226.42
Rp 108.00
Rp 3,100.00
Rp 105.00
Rp 10,094.12
Rp 390.00
Rp 585.00
Rp 108.00
Rp 2,480.00
Rp 2,160.00
Rp 2,050.59
Rp 1,275.00
Rp 1,670.00
Rp 1,827.50
Rp 585.00
Rp 2,160.00
Rp 2,480.00
Rp 2,050.59
Rp 585.00
Rp 108.00
Rp 66.00
Rp 419.23
Rp 1,670.00
Rp 4,766.67
Rp 2,160.00
Rp 66.00
Rp 585.00
Rp 108.00
Rp 23,260.87
Rp 3,850.00
Rp 3,173.08
Rp 2,160.00
Rp 2,480.00
Rp 2,050.59
Rp 390.00
Rp 2,000.00
Rp 16,700.00
Rp 2,750.00
Rp 2,480.00
Rp 165.00
Rp 66.00
Rp 108.00
Rp 3,173.08
Rp 135.00
Rp 2,000.00
Rp 1,670.00
Rp 3,644.58
Rp 9,040.63
Rp 2,490.57
Rp 2,480.00
Rp 2,160.00
Rp 461.54
Rp 419.23
Rp 760.82
Rp 437.50
Rp 165.00
Rp 66.00
Rp 108.00
Rp 585.00
Rp 21,000.00
Rp 500,000
Rp 270,000
Rp 1,564,989
Rp 1,565,000
Rp 17,389
Rp 17,500
Pengeluaran Sabun dan Alat Mencuci
Bahan Jumlah Satuan Harga/bulan
Sabun cuci 12 Rp 15,200 Rp 182,400
Hand Rub 1 Rp 35,000 Rp 35,000
Detergen 1 Rp 40,000 Rp 40,000
Sabun cuc 40 Rp 6,900 Rp 276,000
Sabun dish 1 Rp 175,000 Rp 175,000
Pembersih 10 Rp 113,500 Rp 1,135,000
Serbet 10 Rp 7,500 Rp 75,000
Kanebo 6 Rp 9,500 Rp 57,000
Spon cuci 15 Rp 4,000 Rp 60,000
Steel Whol 10 Rp 7,000 Rp 70,000
Total Rp 2,105,400

Pengeluaran Gaji Karyawan Instalasi Gizi

Jabatan Gaji Jumlah Total/bln
Pengolah Rp 1,950,000 17 Rp 33,150,000
Penyaji Rp 1,950,000 12 Rp 23,400,000
TOTAL Rp 56,550,000
 Total Pengeluaran
Pengeluaran bahan makanan Rp 1,565,000
Gaji Karyawan Rp 56,550,000
Penyusutan Rp 50,000,000
Listrik dan air Rp 7,000,000
Sabun dan Alat pencuci Rp 2,105,400
Logistik Rp 28,420,867
Habis Pakai Rp 500,000
Telepon Rp 1,000,000
Jumlah Pasien 6000
Unit cost Rp 24,524
Keuntungan 10% Rp 26,976