Nama : Yohannes Steven Roy

Npm : 1910631030232
Kelas : 5A Management Accounting

Rencana Anggaran Biaya (RAB)

Nicter Coffee and Beverage

No Jenis Anggaran Jumlah keterangan Harga satuan

Sarana Prasarana
1 Sewa Tempat 1 Rp 24,000,000
2 Renovasi Interior 1 Rp 10,000,000

Peralatan & Perlengkapan

1 Meja Makan 8 Rp 300,000
2 Kursi 32 Rp 80,000
3 Kulkas 1 Rp 5,000,000
4 Kompor 1 Rp 350,000
5 Regulator 1 Rp 200,000
6 Gas 12 bulan Rp 1,000,000
7 Piring 40 Rp 15,000
8 Sendok 50 Rp 15,000
9 Gelas 45 Rp 15,000
10 mesin kopi set 1 Rp 15,000,000
11 Rak Piring 1 Rp 100,000
12 Penggorengan 2 Rp 100,000
15 Pompa Galon 1 Rp 250,000

Bahan Baku
1 kopi 50 pack Rp 50,000
2 Coklat 20 batang Rp 15,000
3 susu 50 botol Rp 8,000
4 perasa bubuk 20 sachet Rp 12,000
5 caramel, vanilla, hazelnut 50 botol Rp 25,000
6 Minyak Sayur 5 bungkus Rp 30,000
7 creamer 20 kaleng Rp 10,000
8 Plastik 50 Rp 15,000

Gaji Pegawai
1 Sri Rahayu 1 Rp 2,000,000

Total
 Jumlah Harga Total Harga

Rp 24,000,000
Rp 10,000,000
Rp 34,000,000

Rp 2,400,000
Rp 2,560,000
Rp 5,000,000
Rp 350,000
Rp 200,000
Rp 12,000,000
Rp 600,000
Rp 750,000
Rp 675,000
Rp 15,000,000
Rp 100,000
Rp 200,000
Rp 250,000
Rp 40,085,000

Rp 2,500,000
Rp 300,000
Rp 400,000
Rp 240,000
Rp 1,250,000
Rp 150,000
Rp 200,000
Rp 750,000
Rp 5,790,000

Rp 2,000,000 Rp 2,000,000

Rp 81,875,000