Adapun estimasi investasi untuk bisnis warung ini adalah:

No. Item Jml Harga Jumlah Total

Pengeluaran
1 Sewa Tempat 1 12,000,000 12,000,000.0
0
Renovasi
1 Interior 1 25,000,000 25,000,000
2 Meja Makan 1 1,275,000 1,275,000
3 Meja Cucian 1 1,200,000 1,200,000
4 Meja Etalase 1 500,000 500,000
5 Etalase + Pintu Kaca 1 1,750,000 1,750,000
6 Lampu Philips 1 35,800 35,800
7 Kain Taplak 5 7,000 35,000
8 Kain Tirai 6 8,000 48,000
9 Mika 1 5,000 5,000
10 Taplak meja 1 25,000 25,000
11 Lampu Philips 18w 1 41,600 41,600
12 Lampu Philips 14w 1 37,200 37,200
13 Lampu Philips 11w 1 29,400 29,400
14 Stempel 2 200,000 400,000
15 Sanyo+pasang 1 690,000 690,000
... 31,072,000.0
0
Grand Opening
1 Banner Meja 3 30,000 90,000
2 Spanduk 3 60,000 180,000
3 Brosur 3 440,000 1,320,000
4 Promo 1 2,500,000 2,500,000
... 4,090,000.00

Perlengkapan Ruangan
1 Kulkas 1 2,500,000 2,500,000
2 Karpet 1 550,000 550,000
3 Kursi 15 30,000 450,000
4 LCD PROYEKTOR 1 3,750,000 3,750,000
5 Sound system simbadda 1 300,000 300,000
6 Gorden+gantungan 1 395,000 395,000
7 Modem 1 320,000 320,000
8 Motor Belanja 1 5,000,000 5,000,000
10 Kompor Tunggal Besar 4 250,000 1,000,000
11 Kompor Tunggal Kecil 1 150,000 150,000
12 Blender 2 250,000 500,000
13 Dispenser 2 250,000 500,000
14 Lemari Gelas 1 750,000 750,000
15 Lemari Barang 2 175,000 350,000
16 SHARP TV 1 3,500,000 3,500,000
18 Kipas Angin Duduk 1 250,000 250,000
19 Kipas Angin Dinding 3 200,000 600,000
23,015,000.00
Peralatan Minuman
1 Termos es sedang 1 124,000 124,000
2 Termos es besar 2 145,000 290,000
3 Gelas Tea anget 4 19,000 76,000
4 Gelas es Tea 50 5,000 250,000
5 Gelas alumunium 2 10,000 20,000
6 Water jug (teko) 2 20,600 41,200
7 Tempat gula cair 3 7,000 21,000
8 Baki Kcl 1 24,000 24,000
9 Baki bsr 1 16,000 16,000
10 Galon 3 50,000 150,000
11 Tempat sedotan 1 4,000 4,000
12 Serok Es 1 12,000 12,000
1,028,200.
00
Peralatan Masak
1 Happy cook 2 211,000 422,000
9 Wajan telur dadar 1 21,000 21,000
11 Loyang Stenlish (bundar) 7 19,000 133,000
12 Loyang Stenlish (kotak) 8 25,500 204,000
13 Loyang Stenlish (kotak tipis) 7 8,000 56,000
14 Sotel (besar) 2 5,000 10,000
15 Sotel Berlubang (besar) 1 9,500 9,500
18 Sotel Kayu sedang 1 6,000 6,000
23 Canting 2 2,500 5,000
24 Tabung LPG 8 150,000 1,200,000
28 Panci tea (30 cm) 1 35,000 35,000
29 Piring 50 8,750 437,500
30 Mangkok melamin 5 4,000 20,000
31 Mangkok 1 12,000 12,000
32 Saringan Tea (sedang) 1 12,000 12,000
33 Panci pegangan kayu 1 11,500 11,500
(sedang)
34 Panci pegangan kayu (kcil) 1 10,000 10,000
36 Tempat sendok 1 3,000 3,000
38 mangkok plastik 12 1,000 12,000
39 Penggosok Priuk 1 15,000 15,000
40 Penggosok Gabus 3 1,200 3,600
41 Jampel/Lap 9 3,000 27,000
42 Pemanggangan biasa 1 15,000 15,000
44 Kipas panggang 1 6,600 6,600
46 Centok (kcil) 2 4,000 8,000
47 Penjepit 6 2,800 16,800
48 Tmpt Bumbu 2 16,000 32,000
49 Rak piring plastik 1 25,000 25,000
50 Rak piring kawat 1 64,000 64,000
51 Rak bumbu 1 35,000 35,000
52 Garpu 3 9,500 28,500
53 Sendok sup 7 3,200 22,400
54 Sendok 2 17,500 35,000
55 Alas panci 2 4,000 8,000
61 Bak sedang 2 3,000 6,000

66 Serok Lubang Kecil 1 18,000 18,000

71 Telenan kayu 2 7,000 14,000
72 Tedok 2 20,000 40,000
74 Parang (sedang) 1 19,500 19,500
75 Pisau kcl 2 1,500 3,000
76 Pisau sdang 2 3,000 6,000
80 Pisau es 1 25,000 25,000
81 Saringan Tea 1 4,000 4,000
82 parut serut 1 5,000 5,000
83 Teko kecil 1 16,000 16,000
84 spon cuci 3 5,000 15,000
87 Clemek 1 39,000 39,000
5,002,200.
00
Alat servis & kebersihan
1 Sapu Lidi 1 7,000 7,000
2 Sapu Lantai 3 11,000 33,000
3 Sapu kaca 1 11,500 11,500
4 Ember Penyiram 1 14,000 14,000
5 Peanut sponge 1 1,600 1,600
6 Net Sponge 1 7,100 7,100
7 Cikrak 1 10,000 10,000
8 Mop/pel-pelan 1 21,000 21,000
9 Kursi kcl 3 10,000 30,000
10 Ember 1 18,000 18,000
11 Kastok 1 16,000 16,000
12 Sikat bulat 1 6,000 6,000
13 Rak Pulpen 1 7,000 7,000
14 Nota 1 3,000 3,000
15 Kwitansi 1 3,000 3,000
16 Sikat kain 1 3,800 3,800
17 Sikat Kamar mandi 1 4,400 4,400
18 Spon kain 1 12,000 12,000
 19 Gunting 1 8,000 8,000
20 Staples 1 13,000 13,000
21 Pulpen 1 3,000 3,000
22 Cermin 1 14,000 14,000
23 Gantungan 2 10,500 21,000
24 Kotak Tisue 10 3,000 30,000
25 Sulak 1 12,000 12,000
26 Botol tusuk gigi 6 3,800 22,800
27 Jam Weker 1 15,000 15,000
28 Keset luar 1 21,000 21,000
29 Keset dalam 1 22,000 22,000
30 obeng 1 27,000 27,000
31 Paku 1 7,000 7,000
32 kotak peralatan 3 10,000 30,000
33 Tmpat sampah kcil 1 21,500 21,500
34 Tmpat sampah bsar 1 111,500 111,500
35 Tas Rengkek 2 25,000 50,000
36 Rantang sampah 1 7,000 7,000
37 Selang 1 7,500 7,500
38 Tmpat sendok 1 17,000 17,000
668,700.00
1 Saving Money 1 10,000,000 10,000,000 10,000,000.00
TOTAL 100,093,100.00

No OMZET
1 Harga rata-rata perporsi: 5,000
2 Target pembeli perhari (orang) 200
3 Maka omzet per-hari 1,000,000
TOTAL OMZET per-BULAN 30,000,000

Pengeluaran
No PENGELUARAN
1 Tabungan Investasi* /Bln 5,000,000
4 Karyawan 4 Orang 4,000,000
5 Listrik /Bln 500,000
6 Air /Bln 500,000
7 Bahan Baku Untuk 1 Bln 20,000,000
TOTAL PENGELUARAN per- 21,900,000
BULAN

*Dana Investasi ditabung selama kurun waktu 20 bulan dan diberikan ke Investor di akhir
kerjasama. Laba bersih per-bulan = Omzet – Pengeluaran
Rp 30,000,000 – Rp 21,900,000
= Rp 8,900,000