ANGGARAN KAFETIN

ANGGARAN UNTUK BANGUNAN

URAIAN VOLUME
Sewa Ruko 1 tahun
Pilox 20 botol
Cat 3 Kaleng
TOTAL ANGGARAN
Kuas 5 buah
Meja 2 buah
Rp64,761,000.00 Meja Lesehan 8 buah
Kursi 10 buah
Saung alang alang 1 buah
Dekorasi
TOTAL

ANGGARAN STOCK BAHAN AWAL

URAIAN VOLUME
Kepiting 15kg
Kerang Hijau 50kg
Kerang Dara 20kg
Kerang Bulu 20kg
Cumi cumi 10kg
Jagung 5kg
Beras 20kg
Bumbu masakan
Minyak 5kg
coffe been 1 kg
Bubuk Minuman 1 Kg
Es Batu 1 Pcs
Sirup 1 Botol
Susu 1 Ltr
Gula 1 kg
Yakult 1 pack
Creamer 1 kg
Roti Cane 1 pack
Rujak Cireng 1 pack
Kentang 1 kg
Saus cabe 1 kg
Saus Tomat 1 kg
Teh poci 1 pcs

TOTAL
 ANGGARAN KAFETING Seafood and Café

NGGARAN UNTUK BANGUNAN FIX COST

HARGA PER SATUAN JUMLAH URAIAN VOLUME
Rp40,000,000.00 Barista 1 bulan
Rp15,000.00 Rp300,000.00 Waiter 1 bulan
Rp90,000.00 Rp270,000.00 Koki 1 1 bulan
Rp5,000.00 Rp25,000.00 Koki 2 1 bulan
Rp100,000.00 Rp200,000.00 Listrik 1 bulan
Rp120,000.00 Rp960,000.00 Keamanan 1 bulan
Rp70,000.00 Rp700,000.00 TOTAL
Rp8,000,000.00
Rp1,000,000.00
Rp51,455,000.00

GGARAN STOCK BAHAN AWAL ANGGARAN STOCK ALAT ALAT AW

HARGA PER SATUAN JUMLAH URAIAN VOLUME
Rp80,000.00 Rp1,200,000.00 Wajan 3 pcs
Rp12,000.00 Rp600,000.00 kompor 2 pcs
Rp20,000.00 Rp400,000.00 gas 12 kg 1 pcs
Rp20,000.00 Rp400,000.00 gelas 5 lusin
Rp50,000.00 Rp500,000.00 sendok 5 lusin
Rp10,000.00 Rp50,000.00 garpu 5 lusin
Rp220,000.00 pisau 5 pcs
Rp100,000.00 ember 3 pcs
Rp15,000.00 Rp75,000.00 gayung 3 pcs
Rp60,000.00 sabun 2 pcs
Rp45,000.00 sapu 2 pcs
Rp10,000.00 Lap 5 pcs
Rp100,000.00 Pelan 2 Pcs
Rp20,000.00 galon 1 Pcs
Rp18,000.00 Piring Rotan 5 Lusin
Rp10,000.00 Sunlight 3 Pcs
Rp35,000.00 blender 1 pcs
Rp12,000.00 face shild 7 pcs
Rp7,000.00 hand sanitazer 2 pcs
Rp23,000.00 celemek 2 pcs
Rp20,000.00 shaker 1 pcs
Rp15,000.00 mixer 1 pcs
Rp3,500.00 Rp35,000.00 Cup 12 Oz 5 pack
TOTAL

Rp3,955,000.00
 FIX COST
HARGA PER SATUAN JUMLAH
Rp1,000,000.00
Rp1,000,000.00
Rp1,200,000.00
Rp1,200,000.00
Rp1,000,000.00
Rp100,000.00
Rp5,500,000.00

GGARAN STOCK ALAT ALAT AWAL

HARGA PER SATUAN JUMLAH
Rp30,000.00 Rp90,000.00
Rp500,000.00 Rp1,000,000.00
Rp280,000.00
Rp90,000.00 Rp450,000.00
Rp32,000.00 Rp160,000.00
Rp32,000.00 Rp160,000.00
Rp20,000.00 Rp100,000.00
Rp36,000.00 Rp108,000.00
Rp7,000.00 Rp21,000.00
Rp5,000.00 Rp10,000.00
Rp27,000.00 Rp54,000.00
Rp10,000.00 Rp50,000.00
Rp32,000.00 Rp64,000.00
Rp23,000.00 Rp23,000.00
Rp35,000.00 Rp175,000.00
Rp7,000.00 Rp21,000.00
Rp200,000.00 Rp200,000.00
Rp20,000.00 Rp140,000.00
Rp15,000.00 Rp30,000.00
Rp30,000.00 Rp60,000.00
Rp20,000.00 Rp20,000.00
Rp525,000.00 Rp525,000.00
Rp22,000.00 Rp110,000.00
Rp3,851,000.00