AYAM KICIK

No Keterangan
Quantity
Tepung bumbu (1 kg) 3
Bumbu rendam (250 gr) 1
Kemasan paperbag + tusuk 30
Kemasan box + tusuk 20
Bumbu varian keju 200 gr 1
Bahan Baku

Bumbu varian rumput laut 200 gr 1

Bumbu varian ayam bawang 200 gr 1
Bumbu varian balado 200 gr 1
Saos keju powder (250 gr) 1
Spicy sauce (1 kg) 1
Saos tomat 1
Saos pedas 1

Kompor gas 1 tungku 1

Wajan 1
saringan minyak 1
spatula 1
Timbangan 1
Peralatan

Penjepit makanan 1
Pisau 1
Telenan 1
Saringan tepung 1
Baskom plastik besar 1
Wadah bumbu kering 4
Botol saos 4

Seragam 1
Sar. Promosi

Brosur 50
X-banner 1
Daftar Menu 1
sop 1
 SEPI SEDANG RAMAI
Asumsi porsi terjual/hari 30 50 70
Asumsi harga jual/porsi* 10,000 10,000 10,000
HPP/pcs 5,499 5,499 5,499
Omset/bulan (30 hari) 9,000,000 15,000,000 21,000,000
Asumsi HPP/bulan 4,949,100 8,248,500 11,547,900
Profit kotor/bulan 4,050,900 6,751,500 9,452,100
BIAYA OPERASIONAL
Gaji karyawan 2,000,000 2,000,000 2,000,000
Sewa tempat 800,000 800,000 1,000,000
kebersihan, keamanan, dll 200,000 200,000 500,000
Total biaya operasional 3,000,000 3,000,000 3,500,000
Keuntungan bersih/bulan 1,050,900 3,751,500 5,952,100
Investasi 5,500,000 5,500,000 5,500,000
PBP (Payback Period) 5.234 1.466 0.924
 Harga per porsi Ayam Kicik
tender breast
Ayam 2467
Tepung sv new 540
Bumbu marinasi 377
Batter mix 15
Minyak goreng 500
bumbu tabur 500
Gas 300
Kemasan paperbag 800
Jumlah HPP 5499
Harga jual 10000
Profit 4501
Persen profit/porsi 45%