Rencana Anggaran Biaya (Budget Plan) 2022

Elisa Beauty Salon

No Item Unit Harga Satuan Total

Eyelash Tools
1 Bulu mata 5 Rp100,000 Rp500,000
2 Pinset 1 Rp150,000 Rp150,000
3 lem 1 Rp300,000 Rp300,000
4 eye tape 2 Rp15,000 Rp30,000
5 remover 1 Rp50,000 Rp50,000
6 microbrush 1 Rp50,000 Rp50,000
7 ring glue 1 Rp35,000 Rp35,000
8 cermin 1 Rp30,000 Rp30,000
9 kipas 1 Rp100,000 Rp100,000
10 Sofa Recliner 1 Rp3,800,000 Rp3,800,000

No Item Unit Harga Satuan Total

Body & Hair Treatment
Massage Oil 2 Rp100,000 Rp200,000
Hair Mask 2 Rp150,000 Rp300,000
Hair Tonic 1 Rp100,000 Rp100,000
Sisir, gunting,jepit rambut etc 1 Rp350,000 Rp350,000
Alat Catok 1 Rp1,500,000 Rp1,500,000
Alat Curly 1 Rp1,000,000 Rp1,000,000
Hairdryer 1 Rp800,000 Rp800,000
Handuk Rambut 12 Rp25,000 Rp300,000
Kain Massage 4 Rp50,000 Rp200,000
Kemben 2 Rp80,000 Rp160,000
Bantal Massage 1 Rp50,000 Rp50,000
Shampo & Conditioner 2 Rp150,000 Rp300,000
Vitamin Rambut 1 Rp150,000 Rp150,000
Waxing Gel 2 Rp100,000 Rp200,000
Wax Paper 1 Rp50,000 Rp50,000
Wax Stick 1 Rp50,000 Rp50,000
Bed Massage 1 Rp1,500,000 Rp1,500,000
Gorden 1 Rp1,500,000 Rp1,500,000
troley 2 Rp400,000 Rp800,000
Bak Keramas 1 Rp1,500,000 Rp1,500,000

No Item Unit Harga Satuan Total

Decoration & promotion
Kaca Salon 2 Rp1,300,000 Rp2,600,000
Kursi salon 2 Rp550,000 Rp1,100,000
Sofa Tamu 1 Rp2,000,000 Rp2,000,000
dekorasi dinding 1 Rp500,000 Rp500,000
Mini Bar 1 Rp1,500,000 Rp1,500,000
Wifi 1 Rp500,000 Rp500,000
 CCTV 1 Rp500,000 Rp500,000
AC 1 PK + Biaya Pasang 1 Rp3,000,000 Rp3,000,000
Pintu Kaca menyesuaikan 1 Rp5,000,000 Rp5,000,000
Alat alat kebersihan 1 Rp150,000 Rp150,000
Banner Simple 1 Rp300,000 Rp300,000

No Item Unit Harga Satuan Total

Sewa Toko & Renovasi
Biaya Sewa per Bulan 6 Rp2,000,000 Rp12,000,000
Renovasi 1 Rp3,000,000 Rp3,000,000
Tambah daya listrik 2200 1 Rp2,300,000 Rp2,300,000

TOTAL
 Biaya Training Treatment eyelash, body & hair treatment & Budget Planner : Rp. 2,50
10 kali pertemuan , per sesi 2 jam dan waktu bisa menyesuaikan
alat dan bahan training di siapkan di Nara Salon include sertifikat

Biaya untuk project jika di kerjakan seluruhnya :Rp. 3.000.000

Estimasi waktu kerja 20 hari dimulai saat lokasi toko sudah di tentukan
Konsep Toko di tentukan oleh owner

Rp5,045,000

Rp11,010,000
Rp17,150,000

Rp17,300,000

Rp50,505,000
& Budget Planner : Rp. 2,500,000

h di tentukan
 Target Profit per/hari Total perbulan (26 ha
Rp300,000 Rp7,800,000

Biaya bulanan
Gaji Karyawan Rp1,500,000.00
listrik +air Rp500,000.00
biaya keperluan salon bulanan Rp500,000.00
biaya maintenance Rp200,000.00
Rp2,700,000

Estimasi Keuntungan Bersih/ Bulan Rp5,100,000

Total perbulan (26 hari kerja )
Rp7,800,000