2 ATK
> CETAK BUKU MENU 6 pcs Rp 400,000 Rp 2,400,000
> PAPAN TULIS MAGNETIC - WHITE BOARD - PENGHAPUS - MAGNET PENEMPEL 1 pcs Rp 300,000 Rp 300,000
> KERTAS (A4, AMPLOP, MAP, FOLIO, ART PAPER, DLL) 1 paket Rp 500,000 Rp 500,000
3 SISTEM MANAGEMENT
> SISTEM AKUTANSI / SOFTWARE KASIR + HARDWARE KASIR 0 paket Rp 52,000,000 Rp -
> PENAMBAHAN ( 2 SISI NEONBOX NON PERSEGI + BACK LIGHT) 2 m2 Rp 400,000 Rp 800,000
> PAJAK NEON BOX / SISI / TAHUN, PERIJINAN & JAMINAN BONGKAR 0 m2 Rp 750,000 Rp -
> DESIGN MATERI PROMO (FLYER, BANNER, SPANDUK, UMBUL - UMBUL, BALIHO, POSTER, DLL) 1 paket Rp 500,000 Rp 500,000
> IKLAN SOSIAL MEDIA BERBAYAR - FACEBOOK (MINIMUM 500 KLIK) 0 klik Rp 2,000 Rp -
> IKLAN SOSIAL MEDIA BERBAYAR - TWITTER (MINIMUM 500 KLIK) 0 klik Rp 1,200 Rp -
> IKLAN SOSIAL MEDIA BERBAYAR - INSTAGRAM (MINIMUM 500 KLIK) 0 klik Rp 1,000 Rp -
> SEARCH ENGINE OPTIMALIZATION / ADWORDS 0 bulan Rp 1,500,000 Rp -
> SDM ADMIN SOCIAL MEDIA, BLOG & WEBSITE 1 BULAN (TANPA MATERI DESIGN PROMO) 0 paket Rp 900,000 Rp -
6 UNIFORM
> POLO SHIRT 12 pcs Rp 115,000 Rp 1,380,000
8 PROPERTY OUTLET
TOOLS BAR - COFFEE
> ESSPRESSO MACHINE VDM DOMOBAR 1 GRUP 1 unit Rp 29,000,000 Rp 29,000,000
> POUR OVER & PAPER POUR OVER V60 0 set Rp 390,000 Rp -
> FREZZER BOX / COLD BOX (600 LITER) 1 unit Rp 7,000,000 Rp 7,000,000
KITCHEN
> FREZZER BOX / COLD BOX (300 LITER) 1 unit Rp 3,750,000 Rp 3,750,000
KITCHEN SPOON SET - SENDOK GARPU MAKAN SET 12 set Rp 40,000 Rp 480,000
10 WAITERS TOOLS
> PLATE NAME TABLE RESERVE STAINLESS 0 pcs Rp 55,000 Rp -
11 CLEANING TOOLS
> DOORMAT / KESET (KARET)
> PINTU MASUK KARET 2 meter Rp 175,000 Rp 350,000
12 MAINTENANCE TOOLS Rp -
> TOOLS SET (HAMMER, SAW, SCREW DRIVER, PLIERS, ETC) - ACE HARDWARE 0 set Rp 350,000 Rp -
> INSTALATION CABLE (JACK TO JACK, SYSTEM LIGHTING, SOUND SYSTEM, ETC) 1 set Rp 3,000,000 Rp 3,000,000
15 LAIN - LAIN Rp -
> GENSET SILENT 5000 W - HONDA ELECTRIC / KRIS 0 unit Rp 6,500,000 Rp -
16 MODAL AWAL
> SALDO AWAL KASIR (KAS & OPERASIONAL BULAN PERTAMA) 1 pcs Rp 500,000 Rp 500,000
> LA LIGHTS (MERAH & COOL ICE) / 10 PACK 1 slop Rp 145,000 Rp 145,000
SIRUP LOKAL
> MARJAN STROBERI 3 bottle Rp 18,000 Rp 54,000
FLAVOURED SAUCES
> FO HAZELNUT FLAVOURED SAUCES 1000 GR 2 bottle Rp 190,000 Rp 380,000
FRUIT PURE
> FO KIWI 1000 GR 1 bottle Rp 260,000 Rp 260,000
TA CHUNG HO PRODUCT
> STRAWBERRY JUICE CONCENTRATE PULP 2,5 KG 3 bottle Rp 260,000 Rp 780,000
MILK
> FRESH MILK UHT 18 pcs Rp 14,500 Rp 261,000
SODA MIX
> SPRITE 6 bottle Rp 12,500 Rp 75,000
CHOCO MIX
> COCOA POWDER 5 ons Rp 18,000 Rp 90,000
TOPPING MIX
> KISMIS 1 pack Rp 25,000 Rp 25,000
COFFEE BEAN
> ARABIKA MLG CAFÉ 1 kg Rp 200,000 Rp 200,000
CEREAL / CORN
> FRUITY PEABBLE 6 pack Rp 65,000 Rp 390,000
DAGING
> DAGING CINCANG SAPI 3 kg Rp 145,000 Rp 435,000
> DAGING AYAM CINCANG 3 kg Rp 65,000 Rp 195,000
SAYUR KERING
> PARSLEY 6 bottle Rp 23,000 Rp 138,000
OIL MIX
> MINYAK GORENG 12 liter Rp 11,000 Rp 132,000
ROTI
> ROTI HOTDOG 36 pcs Rp 2,900 Rp 104,400
MUSHROOM / JAMUR
> KANCING 2 pack Rp 35,000 Rp 70,000
TEPUNG
> TERIGU 3 pack Rp 13,000 Rp 39,000
POTATO
> CRINCLE CUT 12 kg Rp 36,000 Rp 432,000
CHESSE
> SLICE CHEDAR 12 pack Rp 18,000 Rp 216,000
PENYEDAP RASA
> GARAM 1 pack Rp 9,000 Rp 9,000
SELAI
> SELAI KACANG 6 kg Rp 59,000 Rp 354,000
PASTA
> SPAGETTI 4 pack Rp 17,000 Rp 68,000
NODDLE
> KIMCHI RAMYUN 24 pack Rp 9,500 Rp 228,000
FROZEN FOOD
> MIX VEGETABLES 6 kg Rp 55,000 Rp 330,000
SAYUR
> SELADA KERITING 6 ikat Rp 4,000 Rp 24,000
IKAN
> TUNA 2 Kg Rp 45,000 Rp 90,000
TOTAL Rp 575,814,300
NOTE
TOTAL INVESTASI AWAL Rp 575,814,300
JAM OPERASIONAL RATA - RATA ( 10.00 - 24.00 ) 14 JAM
RATA - RATA / KONSUMEN / TABLE 90 MENIT
TOTAL MEJA / TABLE MINIMAL 18 SET
HARGA RATA - RATA Rp 17,000
TARGET OMSET / HARI Rp 2,500,000
TARGET OMSET BULANAN Rp 75,000,000
HPP RATA - RATA = 50% DARI TOTAL OMSET Rp 37,500,000
BIAYA OPERASIONAL BULANAN = 20 % DARI TOTAL OMSET Rp 15,000,000
INVESTASI MAINTENANCE & PENYUSUTAN BULANAN 2% Rp 1,500,000
TOTAL KEUNTUNGAN BERSIH TIAP BULAN Rp 21,000,000
ESTIMASI B.E.P ATAU R.O.I 27 BULAN