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Estimasi Budget Pengeluaran Operasional Bakmi

TIK - TOK Perhari Diluar Belanja Harian

Dengan Perincian Sebagai Berikut :


No Jenis kegiatan Satuan Hari Jumlah
1 Sewa Gedung Pertahun Rp 31,000,000 350 Rp 88,571
2 Bayar Beban Listrik Perbulan Rp 500,000 30 Rp 16,667
3 Penggunaan Gas Perhari Rp 17,500 2 Rp 35,000

Gaji Karyawan Koki dan Kasir Satuan Hari Jumlah


1 Gaji Pokok Rp 750,000 Rp 750,000
2 Uang transport Rp 7,500 27 Rp 202,500
3 Insentif Penjualan Rp 10,000 27 Rp 270,000
4 Uang Makan Rp 10,000 27 Rp 270,000
5 Upah Lembur Rp 8,000 10 Rp 80,000
Total Rp 1,572,500
Gaji Karyawan Persiapan dan Pelayan Satuan Hari Jumlah
1 Gaji Pokok Rp 600,000 Rp 600,000
2 Uang transport Rp 7,500 27 Rp 202,500
3 Insentif Penjualan Rp 10,000 27 Rp 270,000
4 Uang Makan Rp 10,000 27 Rp 270,000
5 Upah Lembur Rp 5,000 10 Rp 50,000
Total Rp 1,392,500
Keterangan Satuan Orang Jumlah
1 2 Orang Persiapan Rp 1,392,500 2 Rp 2,785,000
2 2 Orang Koki Rp 1,572,500 2 Rp 3,145,000
3 2 pelayan Rp 1,392,500 2 Rp 2,785,000
4 1 Kasir Rp 1,572,500 1 Rp 1,572,500
Rp 10,287,500
Perhari 30
Rp 342,917
Kesimpulan
1 Sewa Gedung Rp 88,571
2 Bayar Beban Listrik Rp 16,667
3 Penggunaan Gas Rp 35,000
4 Bayar Karyawan Rp 342,917
Total Pengeluaran Per Hari Rp 483,155
LAPORAN HARIAN MODAL POKOK PERMENU BAKMI TIK - TOK
Tanggal : Bulan :

JUMLAH TOTAL HARGA


No NAMA MENU MAKANAN DAN MINUMAN HARGA JUAL HARGA MODAL / POKOK
PESANAN /HARI MODAL /HARI
1. Bakmi Ayam Rp 10,000 X Rp 6,000
Bakmi AyamPangsit Rebus Rp 13,000 X Rp 7,000
Bakmi Ayam pangsit Rebus & Bakso Rp 16,000 X Rp 9,000
Bakmi Ayam Jamur Rp 12,000 X Rp 6,500
Bakmi Ayam Jamur & Bakso Rp 15,000 X Rp 8,500
Bakmi Ayam Jamur & Pangsit Rebus Rp 15,000 X Rp 8,000
Bakmi Ayam Jamur + Pangsit Rebus & Bakso Rp 18,000 X Rp 10,000
Bakmi Ayam Tik - Tok Rp 20,000 X Rp 11,000
Paket 1 Rp 13,000 X Rp 7,450
2. Pangsit Goreng 1/2 Porsi Rp 5,000 X Rp 2,500
Pangsit Goreng 1 Porsi Rp 10,000 X Rp 5,000
Paket 2 Rp 17,000 X Rp 10,450
Nasi Goreng Rp 10,000 X Rp 5,500
Nasi Goreng Ayam Rp 13,000 X Rp 7,000
Nasi Goreng Sosis Rp 13,000 X Rp 7,000
Nasi Goreng Bakso Rp 13,000 X Rp 7,000
Nasi Goreng Ati Ampela Rp 15,000 X Rp 8,000
Nasi Goreng Tik - Tok Rp 20,000 X Rp 10,500
Paket 3 Rp 20,000 X Rp 10,950
3. Bakmi Goreng / Rebus Rp 10,000 X Rp 5,500
Bakmi Goreng / Rebus Ayam Rp 13,000 X Rp 7,000
Bakmi Goreng / Rebus Sosis Rp 13,000 X Rp 7,000
Bakmi Goreng / Rebus Bakso Rp 13,000 X Rp 7,000
Bakmi Goreng / Rebus Ati Ampela Rp 15,000 X Rp 8,000
Bakmi Goreng / Rebus Tik - Tok Rp 20,000 X Rp 10,500
Nasi Putih Rp 3,000 X Rp 2,000
4. Kwetiau Goreng / Rebus Rp 10,000 X Rp 5,500
Kwetiau Goreng / Rebus Ayam Rp 13,000 X Rp 7,000
Kwetiau Goreng / Rebus Sosis Rp 13,000 X Rp 7,000
Kwetiau Goreng / Rebus Bakso Rp 13,000 X Rp 7,000
Kwetiau Goreng / Rebus Ati Ampela Rp 15,000 X Rp 8,000
Kwetiau Goreng / Rebus Tik - Tok Rp 20,000 X Rp 10,500
Krupuk Rambak Rp 1,000 X Rp 500
5. Bihun Goreng / Rebus Rp 10,000 X Rp 5,500
Bihun Goreng / Rebus Ayam Rp 13,000 X Rp 7,000
Bihun Goreng / Rebus Sosis Rp 13,000 X Rp 7,000
Bihun Goreng / Rebus Bakso Rp 13,000 X Rp 7,000
Bihun Goreng / Rebus Ati Ampela Rp 15,000 X Rp 8,000
Bihun Goreng / Rebus Tik - Tok Rp 20,000 X Rp 10,500
Kopi Hitam / Kopi Susu Rp 3,000 X Rp 1,500
6. Capcay Goreng / Rebus Rp 10,000 X Rp 5,500
Capcay Goreng / Rebus Ayam Rp 13,000 X Rp 7,000
Capcay Goreng / Rebus Sosis Rp 13,000 X Rp 7,000
Capcay Goreng / Rebus Bakso Rp 13,000 X Rp 7,000
Capcay Goreng / Rebus Ati Ampela Rp 15,000 X Rp 8,000
Capcay Goreng / Rebus Tik - Tok Rp 20,000 X Rp 10,500
Es Coklat Rp 5,000 X Rp 2,500
Telor Dadar Rp 3,000 X Rp 2,000
7. Air Mineral Rp 3,000 X Rp 2,000
Teh Tawar Rp 1,000 X Rp 300
Teh Manis Rp 2,000 X Rp 700
Es Teh Tawar Rp 2,000 X Rp 500
Es Teh Manis Rp 3,000 X Rp 1,000
Es Lemon Tea Rp 5,000 X Rp 1,750
Jeruk Anget Rp 4,000 X Rp 1,750
Es Jeruk Rp 5,000 X Rp 2,000
Fruits Punch Rp 8,000 X Rp 2,750
Soda Gembira Rp 8,000 X Rp 2,750
TOTAL MODAL POKOK /HARI

Dibuat Oleh ; Disetujui Oleh;


Supervesior Manajer

(.......................................) (.......................................)
Rp 660,000 Rp 351,350
Rp 308,650
LAPORAN HARIAN PENJUALAN BAKMI TIK - TOK
Tanggal : Bulan :

JUMLAH TOTAL HARGA


No NAMA MENU MAKANAN DAN MINUMAN HARGA JUAL JUMLAH PENJUALAN
PESANAN /HARI PENJUALAN
1. Bakmi Ayam Rp 12,500 X Rp 12,500
Bakmi AyamPangsit Rebus Rp 15,500 X Rp 15,500
Bakmi Ayam pangsit Rebus & Bakso Rp 18,500 X Rp 18,500
Bakmi Ayam Jamur Rp 14,000 X Rp 14,000
Bakmi Ayam Jamur & Bakso Rp 17,000 X Rp 17,000
Bakmi Ayam Jamur & Pangsit Rebus Rp 17,000 X Rp 17,000
Bakmi Ayam Jamur + Pangsit Rebus & Bakso Rp 20,000 X Rp 20,000
Bakmi Ayam Tik - Tok Rp 21,000 X Rp 21,000

2. Pangsit Goreng 1/2 Porsi Rp 5,000 X Rp 5,000


Pangsit Goreng 1 Porsi Rp 10,000 X Rp 10,000
X
3. Bakmi Goreng / Rebus Rp 10,000 X Rp 10,000
Bakmi Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Bakmi Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Bakmi Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Bakmi Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Bakmi Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000

4. Kwetiau Goreng / Rebus Rp 10,000 X Rp 10,000


Kwetiau Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Kwetiau Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Kwetiau Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Kwetiau Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Kwetiau Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000
X
5. Bihun Goreng / Rebus Rp 10,000 X Rp 10,000
Bihun Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Bihun Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Bihun Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Bihun Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Bihun Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000

6. Capcay Goreng / Rebus Rp 10,000 X Rp 10,000


Capcay Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Capcay Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Capcay Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Capcay Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Capcay Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000

7. Air Mineral Rp 3,000 X Rp 3,000


Teh Tawar Rp 1,000 X Rp 1,000
Teh Manis Rp 2,000 X Rp 2,000
Es Teh Tawar Rp 2,000 X Rp 2,000
Es Teh Manis Rp 3,000 X Rp 3,000
Es Lemon Tea Rp 5,000 X Rp 5,000
Jeruk Anget Rp 4,000 X Rp 4,000
Es Jeruk Rp 5,000 X Rp 5,000
Fruits Punch Rp 8,000 X Rp 8,000
Soda Gembira Rp 8,000 X Rp 8,000
TOTAL PENDAPATAN KOTOR PERHARI

Dibuat Oleh ; Disetujui Oleh;


Kasir Supervesior

(.......................................) (.......................................)
Dibuat Oleh ; Disetujui Oleh;
Kasir Supervesior

(.......................................) (.......................................)
Dibuat Oleh ; Disetujui Oleh;
Kasir Supervesior

(.......................................) (.......................................)
BAKMI TIK - TOK
LAPORAN BULANAN LABA - RUGI
TGL/BLN HASIL PENJUALAN PERHARI PENGELUARAN OPERASIONAL PERHARI JUMLAH

TOTAL JUMLAH

Ket :
HASIL PENJUALAN PERHARI - PENGELUARAN OPERASIONAL PERHARI
LAPORAN HARIAN PENJUALAN BAKMI TIK - TOK
Tanggal : Bulan :

JUMLAH TOTAL HARGA


No NAMA MENU MAKANAN DAN MINUMAN HARGA JUAL JUMLAH PENJUALAN
PESANAN /HARI PENJUALAN
1. Bakmi Ayam Rp 10,000 X Rp 10,000
Bakmi AyamPangsit Rebus Rp 13,000 X Rp 13,000
Bakmi Ayam pangsit Rebus & Bakso Rp 16,000 X Rp 16,000
Bakmi Ayam Jamur Rp 12,000 X Rp 12,000
Bakmi Ayam Jamur & Bakso Rp 15,000 X Rp 15,000
Bakmi Ayam Jamur & Pangsit Rebus Rp 15,000 X Rp 15,000
Bakmi Ayam Jamur + Pangsit Rebus & Bakso Rp 18,000 X Rp 18,000
Bakmi Ayam Tik - Tok Rp 20,000 X Rp 20,000
Paket 1 Rp 13,000 X Rp 13,000
2. Pangsit Goreng 1/2 Porsi Rp 5,000 X Rp 5,000
Pangsit Goreng 1 Porsi Rp 10,000 X Rp 10,000
Paket 2 Rp 17,000 X Rp 17,000
3. Nasi Goreng Rp 10,000 X Rp 10,000
Nasi Goreng Ayam Rp 13,000 X Rp 13,000
Nasi Goreng Sosis Rp 13,000 X Rp 13,000
Nasi Goreng Bakso Rp 13,000 X Rp 13,000
Nasi Goreng Ati Ampela Rp 15,000 X Rp 15,000
Nasi Goreng Tik - Tok Rp 20,000 X Rp 20,000
Paket 3 Rp 20,000 X Rp 20,000
4. Bakmi Goreng / Rebus Rp 10,000 X Rp 10,000
Bakmi Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Bakmi Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Bakmi Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Bakmi Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Bakmi Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000
Nasi Putih Rp 3,000 X Rp 3,000
5. Kwetiau Goreng / Rebus Rp 10,000 X Rp 10,000
Kwetiau Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Kwetiau Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Kwetiau Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Kwetiau Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Kwetiau Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000
Krupuk Rambak Rp 1,000 X Rp 1,000
6. Bihun Goreng / Rebus Rp 10,000 X Rp 10,000
Bihun Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Bihun Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Bihun Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Bihun Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Bihun Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000
Kopi Hitam / Kopi Susu Rp 3,000 X Rp 3,000
7. Capcay Goreng / Rebus Rp 10,000 X Rp 10,000
Capcay Goreng / Rebus Ayam Rp 13,000 X Rp 13,000
Capcay Goreng / Rebus Sosis Rp 13,000 X Rp 13,000
Capcay Goreng / Rebus Bakso Rp 13,000 X Rp 13,000
Capcay Goreng / Rebus Ati Ampela Rp 15,000 X Rp 15,000
Capcay Goreng / Rebus Tik - Tok Rp 20,000 X Rp 20,000
ES COKLAT Rp 5,000 X Rp 5,000
TELOR DADAR Rp 3,000 X Rp 3,000
8. Air Mineral Rp 3,000 X Rp 3,000
Teh Tawar Rp 1,000 X Rp 1,000
Teh Manis Rp 2,000 X Rp 2,000
Es Teh Tawar Rp 2,000 X Rp 2,000
Es Teh Manis Rp 3,000 X Rp 3,000
Es Lemon Tea Rp 5,000 X Rp 5,000
Jeruk Anget Rp 4,000 X Rp 4,000
Es Jeruk Rp 5,000 X Rp 5,000
Fruits Punch Rp 8,000 X Rp 8,000
Soda Gembira Rp 8,000 X Rp 8,000
TOTAL PENDAPATAN KOTOR PERHARI

Dibuat Oleh ; Disetujui Oleh;


Kasir Supervesior

(.......................................) (.......................................)
NO MEJA GRAB
NAMA PELANGGAN : NAMA PELANGGAN :
TANGGAL : TANGGAL :
JML NAMA MENU HARGA TOTAL JML NAMA MENU HARGA TOTAL
Bakmi Ayam Rp 10,000 Bakmi Ayam Rp 12,500
Bakmi AyamPangsit Rebus Rp 13,000 Bakmi AyamPangsit Rebus Rp 15,500
Bakmi Ayam pangsit Rebus & Bakso Rp 16,000 Bakmi Ayam pangsit Rebus & Bakso Rp 18,500
Bakmi Ayam Jamur Rp 12,000 Bakmi Ayam Jamur Rp 14,000
Bakmi Ayam Jamur & Bakso Rp 15,000 Bakmi Ayam Jamur & Bakso Rp 17,000
Bakmi Ayam Jamur & Pangsit Rebus Rp 18,000 Bakmi Ayam Jamur & Pangsit Rebus Rp 17,000
Bakmi Ayam Jamur + Pangsit Rebus & Bakso Rp 20,000 Bakmi Ayam Jamur + Pangsit Rebus & Bakso Rp 20,000
Bakmi Ayam Tik - Tok Rp 21,000 Bakmi Ayam Tik - Tok Rp 21,000
Bakmi Ayam Paket 1 Rp 13,000 Bakmi Ayam Paket 1 Rp 13,000
Bakmi Ayam Paket 2 Rp 17,000 Bakmi Ayam Paket 2 Rp 17,000
Bakmi Ayam Paket 3 Rp 20,000 Bakmi Ayam Paket 3 Rp 20,000
Pangsit Goreng 1/2 Porsi Rp 5,000 Pangsit Goreng 1/2 Porsi Rp 7,500
Pangsit Goreng 1 Porsi Rp 10,000 Pangsit Goreng 1 Porsi Rp 15,000
Bakmi Goreng / Rebus Rp 10,000 Bakmi Goreng / Rebus Rp 13,000
Bakmi Goreng / Rebus Ayam Rp 13,000 Bakmi Goreng / Rebus Ayam Rp 15,000
Bakmi Goreng / Rebus Sosis Rp 13,000 Bakmi Goreng / Rebus Sosis Rp 15,000
Bakmi Goreng / Rebus Bakso Rp 13,000 Bakmi Goreng / Rebus Bakso Rp 16,000
Bakmi Goreng / Rebus Ati Ampela Rp 15,000 Bakmi Goreng / Rebus Ati Ampela Rp 17,000
Bakmi Goreng / Rebus Tik - Tok Rp 20,000 Bakmi Goreng / Rebus Tik - Tok Rp 21,000
Nasi Goreng Rp 10,000 Nasi Goreng Rp 13,000
Nasi Goreng Ayam Rp 13,000 Nasi Goreng Ayam Rp 15,000
Nasi Goreng Sosis Rp 13,000 Nasi Goreng Sosis Rp 15,000
Nasi Goreng Bakso Rp 13,000 Nasi Goreng Bakso Rp 16,000
Nasi Goreng Ati Ampela Rp 15,000 Nasi Goreng Ati Ampela Rp 17,000
Nasi Goreng Tik - Tok Rp 20,000 Nasi Goreng Tik - Tok Rp 21,000
Kwetiau Goreng / Rebus Rp 10,000 Kwetiau Goreng / Rebus Rp 13,000
Kwetiau Goreng / Rebus Ayam Rp 13,000 Kwetiau Goreng / Rebus Ayam Rp 15,000
Kwetiau Goreng / Rebus Sosis Rp 13,000 Kwetiau Goreng / Rebus Sosis Rp 15,000
Kwetiau Goreng / Rebus Bakso Rp 13,000 Kwetiau Goreng / Rebus Bakso Rp 16,000
Kwetiau Goreng / Rebus Ati Ampela Rp 15,000 Kwetiau Goreng / Rebus Ati Ampela Rp 17,000
Kwetiau Goreng / Rebus Tik - Tok Rp 20,000 Kwetiau Goreng / Rebus Tik - Tok Rp 21,000
Bihun Goreng / Rebus Rp 10,000 Bihun Goreng / Rebus Rp 13,000
Bihun Goreng / Rebus Ayam Rp 13,000 Bihun Goreng / Rebus Ayam Rp 15,000
Bihun Goreng / Rebus Sosis Rp 13,000 Bihun Goreng / Rebus Sosis Rp 15,000
Bihun Goreng / Rebus Bakso Rp 13,000 Bihun Goreng / Rebus Bakso Rp 16,000
Bihun Goreng / Rebus Ati Ampela Rp 15,000 Bihun Goreng / Rebus Ati Ampela Rp 17,000
Bihun Goreng / Rebus Tik - Tok Rp 20,000 Bihun Goreng / Rebus Tik - Tok Rp 21,000
Capcay Goreng / Rebus Rp 10,000 Capcay Goreng / Rebus Rp 13,000
Capcay Goreng / Rebus Ayam Rp 13,000 Capcay Goreng / Rebus Ayam Rp 15,000
Capcay Goreng / Rebus Sosis Rp 13,000 Capcay Goreng / Rebus Sosis Rp 15,000
Capcay Goreng / Rebus Bakso Rp 13,000 Capcay Goreng / Rebus Bakso Rp 16,000
Capcay Goreng / Rebus Ati Ampela Rp 15,000 Capcay Goreng / Rebus Ati Ampela Rp 17,000
Capcay Goreng / Rebus Tik - Tok Rp 20,000 Capcay Goreng / Rebus Tik - Tok Rp 21,000
Nasi Putih Rp 3,000 Nasi Putih Rp 4,000
Telor Dadar Rp 3,000 Telor Dadar Rp 3,500
Krupuk Rambak Rp 1,000 Krupuk Rambak Rp 1,000
Air Mineral Rp 3,000 Air Mineral Rp 3,000
Teh Tawar Rp 1,000 Teh Tawar Rp 1,000
Teh Manis Rp 2,000 Teh Manis Rp 2,000
Es Teh Tawar Rp 2,000 Es Teh Tawar Rp 2,000
Es Teh Manis Rp 3,000 Es Teh Manis Rp 3,000
Es Lemon Tea Rp 5,000 Es Lemon Tea Rp 6,000
Jeruk Anget Rp 4,000 Jeruk Anget Rp 5,000
Es Jeruk Rp 5,000 Es Jeruk Rp 6,000
Fruits Punch Rp 8,000 Fruits Punch Rp 9,000
Soda Gembira Rp 8,000 Soda Gembira Rp 9,000
Es Coklat Rp 5,000 Es Coklat Rp 6,000
Kopi Hitam Rp 3,000 Kopi Hitam Rp 4,000
Kopi Susu Rp 3,000 Kopi Susu Rp 4,000
TOTAL HARGA TOTAL HARGA

TERIMA KASIH ATAS KUNJUNGAN ANDA TERIMA KASIH ATAS PESENAN ANDA