Perawatan: Perawatan:
Biaya parts: Rp 685 Rp/hari Biaya parts:
Rp 13 Rp/cup
Cost Tenaga
Upah Cook
Upah per bulan: Rp 2,150,000 Asumsi produktivitas
Upah per hari: Rp 86,000 10 menit = 2
Upah per jam: Rp 10,750 1 jam = 12
Upah per porsi: Rp 896
Upah Barista
Upah per bulan: Rp 1,850,000 Asumsi produktivitas
Upah per hari: Rp 74,000 10 menit = 6
Upah per jam: Rp 9,250 1 jam = 36
Upah per porsi: Rp 257
Upah Waiter
Upah per bulan: Rp 1,850,000 Asumsi produktivitas
Upah per hari: Rp 74,000 10 menit = 8
Upah per jam: Rp 9,250 1 jam = 48
Upah per porsi: Rp 193
Upah Admin
Upah per bulan: Rp 1,850,000 Asumsi produktivitas
Upah per hari: Rp 74,000 10 menit = 8
Upah per jam: Rp 9,250 1 jam = 48
Upah per porsi: Rp 193
Cost Serving TA
Harga/Pak Isi Harga @
Paper Cup: Rp 20,000 50 Rp 400
Paper Lid: Rp 15,000 50 Rp 300
Plastic Cup: Rp 13,000 50 Rp 260
Plastic Lid: Rp 3,000 50 Rp 60
Paper Stirrer: Rp - 50 Rp -
Plastic Straw: Rp 3,000 40 Rp 75
Plastic Bag: Rp 7,000 50 Rp 140
Rice Bowl: Rp 27,000 25 Rp 1,080
Bowl Lid: Rp 17,500 25 Rp 700
Plastic Spoon: Rp 15,000 100 Rp 150
Plastic Fork: Rp 15,000 100 Rp 150
Plastik Knive: Rp 3,750 25 Rp 150
Plastic Bowl: Rp 27,500 25 Rp 1,100
Mini Plastic Bowl: Rp 17,000 25 Rp 680
Botol Plastik 1000ml Rp 4,000 1 Rp 4,000
Botol Plastik 500ml Rp 1,500 1 Rp 1,500
Paket None Rp -
Paket Hot Drink Rp 840
Paket Cold Drink Rp 535
Paket Food Spoon Rp 2,220
Paket Food Knive Rp 2,220
Paket Dessert/Soup Rp 1,390
Paket Mini Dessert Rp 680
Rp 5,131
Rp 95
Rp 4,000,000 Rp
1080 hari
9 jam
54 cup
Rp 3,704 Rp/hari
Rp 69 Rp/hari
Rp 1,370 Rp/hari
Rp 25 Rp/cup
Rp -
porsi
porsi
cup
cup
porsi
porsi
porsi
porsi
porsi
porsi
Upah Cook
Upah per bulan: Rp 2,150,000 Asumsi produktivitas
Upah per hari: Rp 86,000 10 menit = 2 porsi
Upah per jam: Rp 10,750 1 jam = 12 porsi
Upah per porsi: Rp 896
Upah Barista
Upah per bulan: Rp 1,850,000 Asumsi produktivitas
Upah per hari: Rp 74,000 10 menit = 6 cup
Upah per jam: Rp 9,250 1 jam = 36 cup
Upah per porsi: Rp 257
Upah Waiter
Upah per bulan: Rp 1,850,000 Asumsi produktivitas
Upah per hari: Rp 74,000 10 menit = 8 porsi
Upah per jam: Rp 9,250 1 jam = 48 porsi
Upah per porsi: Rp 193
Upah Admin
Upah per bulan: Rp 1,850,000 Asumsi produktivitas
Upah per hari: Rp 74,000 10 menit = 8 porsi
Upah per jam: Rp 9,250 1 jam = 48 porsi
Upah per porsi: Rp 193
Rp 750
Rp 50
Rp 800
Rp 517
Rp 587
Rp 840
Rp 835
Rp 2,779
Rp 3,579
Rp 8,948
Nama Menu Cappuccino Ice Storage
Holding Time
Porsi Prepare
Rp 4,845
Rp 162
Rp 2,275
Rp 7,282
Rp 517
Rp 587
Rp 535
Rp 835
Rp 2,474
Rp 9,756
Rp 24,390
Nama Menu Cappuccino Hot Storage
Holding Time
Porsi Prepare
Cost Bahan/Porsi
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Rp 4,845
Rp 2,275
Rp 7,120
Rp 517
Rp 587
Rp 840
Rp 835
Rp 2,779
Rp 9,899
Rp 24,748
Nama Menu Latte Storage
Holding Time
Porsi Prepare
Rp 4,845
Rp 162
Rp 2,625
Rp 7,632
Rp 517
Rp 587
Rp 535
Rp 835
Rp 2,474
Rp 10,106
Rp 25,265
Nama Menu Latte Hot Storage
Holding Time
Porsi Prepare
Cost Bahan/Porsi
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Rp 4,845
Rp 2,625
Rp 7,470
Rp 517
Rp 587
Rp 840
Rp 835
Rp 2,779
Rp 10,249
Rp 25,623
Nama Menu Avocado Latte Storage
Holding Time
Porsi Prepare
Rp 4,845
Rp 28
Rp 2,625
Rp 1,725
Rp 162
Rp 9,385
Rp 517
Rp 587
Rp 535
Rp 835
Rp 2,474
Rp 11,860
Rp 29,649
Nama Menu Choco Latte Storage
Holding Time
Porsi Prepare
Rp 4,845
Rp 28
Rp 2,625
Rp 583
Rp 922
Rp 162
Rp 9,165
Rp 517
Rp 587
Rp 535
Rp 835
Rp 2,474
Rp 11,639
Rp 29,099
Nama Menu Iced Lychee Tea Storage
Holding Time
Porsi Prepare
Rp 164
Rp 237
Rp 1,304
Rp 162
Rp 185
Rp 2,400
Rp 4,452
Rp -
Rp -
Rp 535
Rp 835
Rp 1,370
Rp 5,822
Rp 14,555
Nama Menu DAHEIM Chicken Wings Storage
Holding Time
Porsi Prepare
Rp 2,583
Rp 3,060
Rp 2,070
Rp 290
Rp 1,159
Rp 808
Rp 2,920
Rp 240
Rp 200
Rp 13,330
Rp 417
Rp -
Rp 2,220
Rp 1,474
Rp 4,111
Rp 17,440
Rp 43,600
Nama Menu Spaghetti Bolognese Storage
Holding Time
Porsi Prepare
Rp 2,784
Rp 375
Rp 150
Rp 140
Rp 1,950
Rp 143
Rp 240
Rp 112
Rp 114
Rp 64
Rp 156
Rp 34
Rp 15
Rp 33
Rp 600
Rp 40
Rp 168
Rp 7,118
Rp 417
Rp -
Rp 2,220
Rp 1,474
Rp 4,111
Rp 11,228
Rp 28,070
Nama Bahan Stock Kaldu Ayam Storage
Holding Time
Porsi Prepare
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
Harga/Porsi
Rp 800
Rp 500
Rp 280
Rp 240
Rp 2,350
Rp 2,368
Rp 6,538
Rp 417
Rp -
Rp -
Rp 1,474
Rp 1,891
Rp 8,429
Harga/Porsi
Rp 800
Rp 500
Rp 280
Rp 270
Rp 2,368
Rp 4,218
Rp 417
Rp -
Rp -
Rp 1,474
Rp 1,891
HPP
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
10 porsi
Harga/Porsi
Rp 420
Rp 640
Rp 2,200
Rp 1,615
Rp 715
Rp 510
Rp 6,900
Rp 1,800
Rp 968
Rp 15,769
Rp 417
Rp -
Rp -
Rp 1,474
Rp 1,891
Rp 17,660
Harga/Porsi
Rp 22,000
Rp 711
Rp 22,711
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Rp 1,252
Rp 23,963
10 porsi
Harga/Porsi
Rp 70
Rp 5,618
Rp 12,400
Rp 440
Rp 429
Rp 3,231
Rp 3,150
Rp 1,777
Rp 145
Rp 450
Rp 1,559
Rp 50
Rp 29,318
Rp 417
Rp -
Rp -
Rp 1,474
Rp 1,891
Rp 31,209
Harga/Porsi
Rp 3,300
2 Sereh 1000 gr 250 gr Rp 10,000
3 Kayu Manis 1000 gr 40 gr Rp 100,000
4 Cengkeh 1000 gr 1 gr Rp 108,000
5 Jahe 1000 gr 100 gr Rp 44,000
6 Kapulaga 1000 gr 1 gr Rp 332,000
7 Air Galon 19000 ml 2000 ml Rp 18,000
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Rp 16,535
Rp 417
Rp -
Rp -
Rp 835
Rp 1,252
Rp 17,787
10-50 porsi
Harga/Porsi
Rp 230
Rp 1,125
Rp 369
Rp 4,550
Rp 579
Rp 3,231
Rp 290
Rp 10,374
Rp 417
Rp -
Rp -
Rp 1,474
Rp 1,891
Rp 12,265
10 porsi
No. Ingredients Qty Beli Unit Qty/Porsi Unit Harga Beli
Biaya Listrik
Biaya Alat
Biaya Serving
Biaya Tenaga Kerja
Cost Eksternal/Porsi
HPP
Harga/Porsi
Rp 12,000
Rp 1,800
Rp 1,300
Rp 900
Rp 3,000
Rp 1,559
Rp 50
Rp 20,609
Rp 417
Rp -
Rp -
Rp 1,474
Rp 1,891
Rp 22,500