*Lampiran

Modal Awal Bisnis Caffe Mujahidn

N Satua
o Unit Volume n harga Total
1 Both S. Permanen 1 Paket 8,000,000 8,000,000
2 Kebutuhan Booth 1 Paket 10,955,000 10,955,000
3 Etalase + Rak+ Tpt penyimpanan 1 Paket 900,000 900,000
4 Gelas 1 paket 535,000 535,000
5 Peralatan Penyeduhan Kopi 1 Paket 1,581,000 1,581,000
6 properti 1 paket 3,550,000 3,550,000
7 bahan 1 paket 1872000 1,872,000
8 Instalasi + Lampu 1 paket 500,000 500,000
9 Promosi 1 paket 1,000,000 1,000,000
10 Total 27,893,000

Detail & Visualisasi

1. Booth Semi Permanent

2. Kebutuhan Both
No Unit Visual Volume Satuan harga Total

1 Blender 2 Unit 200,000 400,000

2 Sealer 1 unit 500,000 500,000

3 Kulkas 1 unit 2,500,000 2,500,000

4 Kompor gas portable 1 Unit 250,000 250,000

5 Kompor listrik 1 Unit 250,000 250,000

6 Kasir Majoo 1 Paket 2,500,000 2,500,000

7 Mesin Espresso 1 Unit 3,000,000 3,000,000

8 grinder 1 pcs 400,000 400,000

9 laci uang kasir 1 Unit 250,000 250,000

10 lap 3 pcs 5000 15,000

11 tempat sampah 3 pcs 30000 90000

Celemek Barista + kaos

12 4 unit 200,000 800000
bordir

13 Cooling Box 1 Unit 500000 500000

Total 10,955,000

3. Rak + Tempat penyimpanan

No Unit Visual Volume Satuan harga Total

1 cup organizer 1 pcs 250,000 250,000

2 rak gelas 2 pcs 100,000 200,000

3 wastafel 1 pcs 350,000 350,000

4 rak biasa 2 pcs 50,000 100,000

Total 900,000

4. Gelas

No Unit Visual Volume Satuan harga Total

1 sloki 10 pcs 2500 25000

2 gelas saji 10 pcs 15000 150000

gelas vietnam
3 5 pcs 8000 40000
drip

4 tatakan gelas 25 pcs 5000 125000

5 toples kaca 2 pcs 35000 70000

6 toples dus 5 pcs 25000 125000

535000
5. Peralatan Penyeduhan Kopi

No Unit Visual Volume Satuan harga Total

1 sendok ( takar + biasa ) 12 pcs 15,000 180,000

2 baki 2 pcs 25,000 50,000

3 teko angsa (termometer) 1 pcs 175,000 175,000

4 dripper V60 2 pcs 50,000 100,000

5 teko saji 2 pcs 50,000 100,000

6 server 5 pcs 35,000 175,000

7 french press 1 pcs 40,000 40,000

8 vietnam driv 5 pcs 15,000 75,000

9 milk jug 2 pcs 40,000 80,000

10 shaker 2 pcs 18,000 36,000

11 jigger premium 4 pcs 15,000 60,000

12 gelas ukur 3 pcs 10,000 30,000

13 timbangan 2 pcs 80,000 160,000

14 whipped cream 1 pcs 280,000 280,000

15 pump sirup 4 pcs 10,000 40,000

Total 1,581,000

6. Properti

No Unit Visual Volume Satuan harga Total

1 menu book 5 pcs 10000 50000

2 board name 1 pcs 250000 250000

3 black bor 1 pcs 50000 50000

4 kapur warna 1 pcs 15000 15000

5 close open 1 pcs 20000 20000

sedang
6 1 pcs 20000 20000
shalat

7 quotes 5 pcs 20000 100000

8 book order 1 pcs 20000 20000

9 kursi tinggi 2 pcs 100000 200000

10 meja lipat 1 pcs 25000 25000

11 meja plastik 10 pcs 80000 800000

12 kursi plastik 40 pcs 50000 2000000

3550000

7. Bahan

No Bahan Visual Banyaknya Harga Sub Total

 Qtt Satuan
250,00
1 Robusta 1 Kilo Gram 250000
0
150,00
2 Arabika 1 Kilo Gram 0
150000

120,00
3 Powder 6 Pcs 720000
0
4 Creamer 1 Kilo Gram 20,000 20000
5 Gula Putih 1 Kilo Gram 20,000 20000
6 Es Batu 1 Pack 18,000 18000
7 toping oreo 1 Kilo Gram 15,000 15000
8 toping keju 0.5 Kilo Gram 15,000 15000
9 toping coklat 1 Kilo Gram 15,000 15000
toping nutela
10 1 Kilo Gram 15,000 15000
coklat

11 whippe cream 1 liter 60,000 60000

12 gas charger 1 pack 80,000 80000

13 SKM 2 Pcs 10,000 20000

14 Gula Aren 1 Kilo Gram 40,000 40000
15 Air Mineral 4 Galon 18,000 72000
18 Cup 14 Oz 5 Pack 21,000 105000

19 plastik sealer print 1 roll 80,000 80000

20 Paper Cup 10 Oz 4 Pack 20,000 80000

21 Tutup Paper Cup 4 Pack 6,000 24000
22 Sticker 5 Lembar 10,000 50000
23 Kantong Kresek 1 Pack 10,000 10000
24 Sedotan 1 Pack 7,000 7000

25 stirer 1 Pack 6,000 6000

26 Filter V60 2 Pack 30,000 60000

Total 1,872,000
8. Instalasi + Lampu