I PERALATAN DAPUR 1 Kuali Ukuran Besar 2 Rp 250,000 Rp 500,000 2 Gelas Jus Veronica 12 Rp 33,000 Rp 396,000 3 Gelas Kopi Gagang 6 Rp 17,000 Rp 102,000 4 Teplon 1 Rp 115,000 Rp 115,000 5 Mangkok Kecil 3 Rp 10,000 Rp 30,000 6 Botol Shake 1 Rp 25,000 Rp 25,000 7 Mangkok Melamin 9 Rp 18,000 Rp 162,000 8 Keranjang Surat 2 Rp 10,000 Rp 20,000 9 Kitchen Set 4 Rp 30,000 Rp 120,000 10 Teko 2 Rp 30,000 Rp 60,000 11 Gelas Mika 12 Rp 12,000 Rp 144,000 12 Botol Saus 4 Rp 10,000 Rp 40,000 13 Tempat Sendok 3 Rp 30,000 Rp 90,000 14 Talenan Kayu 3 Rp 15,000 Rp 45,000 15 Sendok Masak 1 Rp 30,000 Rp 30,000 16 Wajan Goreng 1 Rp 130,000 Rp 130,000 17 Saringan Penggorengan 2 Rp 40,000 Rp 80,000 18 Magic Jar Besar 1 Rp 1,200,000 Rp 1,200,000 19 Dispenser 1 Rp 400,000 Rp 400,000 20 Kompor Gas 4 Rp 500,000 Rp 2,000,000 21 Tabung Gas 6 Rp 165,000 Rp 990,000 22 Sendok dan Garpu 4 Rp 35,000 Rp 140,000 23 Pisau 1 Set 2 Rp 200,000 Rp 400,000 24 Pisau Potong Ayam 2 Rp 60,000 Rp 120,000 25 Kuali Untuk Rebus 2 Rp 80,000 Rp 160,000 26 Piring 30 Rp 44,000 Rp 1,320,000 27 Piring Sambel 30 Rp 15,000 Rp 450,000 28 Gelas 30 Rp 20,000 Rp 600,000 29 Penyaringan Penggoren 2 Rp 40,000 Rp 80,000 30 Baskom 2 Rp 95,000 Rp 190,000 31 Saringan Teh/Jeruk 3 Rp 20,000 Rp 60,000 32 Rak Piring 1 Rp 600,000 Rp 600,000 33 Blender 1 Rp 500,000 Rp 500,000 34 Toples 6 Rp 90,000 Rp 540,000 35 Tupperware Kue 5 Rp 50,000 Rp 250,000 36 Tempat Sampah 1 Rp 352,000 Rp 352,000 37 Capitan Gorengan 3 Rp 25,000 Rp 75,000 38 Tupperware Nampan 5 Rp 150,000 Rp 750,000 39 Miyako 1 Rp 1,400,000 Rp 1,400,000 40 Mesin Press Cup 1 Rp 800,000 Rp 800,000 41 Cobek 2 Rp 80,000 Rp 160,000 SUB TOTAL Rp 15,626,000 II PERLENGKAPAN TOKO 1 Kipas Angin 2 Rp 750,000 Rp 1,500,000 2 Lampu Led Philip 19 W 6 Rp 110,000 Rp 660,000 3 Keset Karet 1 Rp 45,000 Rp 45,000 4 Sikat 1 Rp 10,000 Rp 10,000 5 Keset Cendol 1 Rp 45,000 Rp 45,000 6 Pengki Lebar 1 Rp 30,000 Rp 30,000 7 Sapu Plastik 1 Rp 20,000 Rp 20,000 8 Kasur 2 Rp 350,000 Rp 700,000 9 Guling 2 Rp 60,000 Rp 120,000 10 Bantal 2 Rp 60,000 Rp 120,000 11 Ember 2 Rp 75,000 Rp 150,000 12 Sarung Guling + Bantal 2 Rp 20,000 Rp 40,000 13 Tongkat Holden 1 Rp 75,000 Rp 75,000 14 Holden Pintu 1 Rp 35,000 Rp 35,000 15 Loyang Kue 1 Rp 13,000 Rp 13,000 16 Laci Kasir 1 Rp 700,000 Rp 700,000 17 Printer Kasir 1 Rp 700,000 Rp 700,000 18 Tablet Kasir 1 Rp 1,800,000 Rp 1,800,000 19 Freezer 1 Rp 3,700,000 Rp 3,700,000 20 Showcase / Kulkas 2 Rp 3,000,000 Rp 6,000,000 21 Meja Kasir 1 Rp 3,500,000 Rp 3,500,000 22 Meja Makan 10 Rp 650,000 Rp 6,500,000 23 Kursi Makan 40 Rp 100,000 Rp 4,000,000 24 Meja Dapur serta Wasta 5 Rp 800,000 Rp 4,000,000 25 Spanduk 1 Rp 1,200,000 Rp 1,200,000 26 Menu 1 Rp 500,000 Rp 500,000 27 Televisi 40inch 1 Rp 3,400,000 Rp 3,400,000 28 Wifi 1 Rp 500,000 Rp 500,000 29 CCTV 2 Rp 650,000 Rp 1,300,000 30 Shower 1 Rp 2,500,000 Rp 2,500,000 31 Exhaust 3 Rp 600,000 Rp 1,800,000 32 AC 1 Rp 3,200,000 Rp 3,200,000 33 Aplikasi Kasir 1 Rp 1,200,000 Rp 1,200,000 34 Audio Sound 1 Rp 1,000,000 Rp 1,000,000 SUB TOTAL Rp 51,063,000 III BIAYA PER BULAN 1 Kasir 2 Rp 1,710,000 Rp 3,420,000 2 Waiters 2 Rp 1,860,000 Rp 3,720,000 3 Koki 2 Rp 2,160,000 Rp 4,320,000 4 Admin 1 Rp 2,000,000 Rp 2,000,000 5 Biaya Operasional 1 Rp 2,500,000 Rp 2,500,000 6 Listrik & Air 1 Rp 600,000 Rp 600,000 SUB TOTAL Rp 16,560,000 IV DLL 1 Renovasi Ruko Partisi 32 Rp 350,000 Rp 11,200,000 Rp 350,000/m2 2 Renovasi Listrik 1 Rp 1,300,000 Rp 1,300,000 3 Jasa Pemasangan AC 1 Rp 500,000 Rp 500,000 4 Sewa Ruko 1 Rp 38,000,000 Rp 48,000,000 *Dep Rp 10,000,000 5 Cat Ruko Bag. Atas 18 Rp 110,000 Rp 1,980,000 Rp 110,000/m2 6 Cat Ruko Bag. Dalam 36 Rp 110,000 Rp 3,960,000 Rp 110,000/m2 SUB TOTAL Rp 66,940,000 GRAND TOTAL Rp 150,189,000