Rencana Anggara

No Item Jumlah Harga Sub Total Keterangan

Anggaran Peralatan
1 Sewat Tempat 1 15,000,000 15,000,000
2 Renovasi 1 1,000,000 1,000,000
3 Gelas Es 24 5,000 120,000
4 Gelas Kopi/cangkir 24 3,000 72,000
5 Gelas Besar 24 5,000 120,000
6 Gelas Es Jumbo 12 15,000 180,000
7 Meja lesehan 5 125,000 625,000
8 Sendok 12 2,000 24,000
9 Garpu 12 2,000 24,000
10 Mangkok Ayam Jago 12 6,000 72,000
11 Ceret 2 30,000 60,000
12 Panci/teko 2 50,000 100,000
13 Termos 1 100,000 100,000
14 Termos Es 1 100,000 100,000
15 Galon 1 35,000 35,000
16 Kompor 1 250,000 250,000
17 Tabung Gas 1 125,000 125,000
18 Ember 2 25,000 50,000
19 Tempat Sampah 1 25,000 25,000
20 Gunting 1 5,000 5,000
21 Pisau 1 10,000 10,000
22 Kawat-Paku-Palu lumpsum 100,000 100,000
23 Pasang Wifi -
24 TV -
Sub Total 18,197,000
Bahan Habi Pakai
1 Kopi -
2 Kental Manis Kaleng -
3 Kental manis sachet Putih -
4 Kental manis sachet Coklat -
5 Kopi Rentengan -
6Teh -
7 Es Batu -
8 Nutrisari -
9 Gula -
10 Indomie Goreng -
11 Indomie Kuah -
12 Telur -
13 Air isi ulang -
14 -
15 -
Sub Total -
Pengeluaran Rutin Bulanan
1 Listrik 1 200,000 200,000
2 Air 1 50,000 50,000
3 Wifi 1 -
4 Sabun cuci 1 10,000 10,000
5 Gas 1 20,000 20,000
6 Gaji Karyawan 2 -

Sub Total 280,000

Total 18,477,000