Proyeksi Pendapatan

Jumlah
No. Menu Harga Total
DineIn/Takeaway Online
1 Nasi Goreng Ayam 143 13 15,000 2,340,000
2 Nasi Goreng Sosis 134 12 16,000 2,338,909
3 Nasi Goreng Kemangi 29 3 17,000 537,818
4 Nasi Goreng Bakso 78 7 18,000 1,531,636
5 Nasi Goreng Ati Ampela 79 7 18,000 1,551,273
6 Nasi Goreng Ikan Asin 38 3 19,000 787,636
7 Nasi Goreng Pete 34 3 20,000 741,818
8 Nasi Goreng Seafood 121 11 23,000 3,036,000
9 Mie Tek-tek Yogya Goreng/Rebus 420 38 19,000 8,705,455
10 Mie Goreng/Rebus Ayam 25 2 15,000 409,091
11 Mie Goreng/Rebus Sosis 41 4 16,000 715,636
12 Mie Goreng/Rebus Bakso 51 5 18,000 1,001,455
13 Mie Goreng/Rebus Seafood 41 4 23,000 1,028,727
14 Kwetiau Goreng/Rebus Ayam 43 4 15,000 703,636
15 Kwetiau Goreng/Rebus Sosis 40 4 16,000 698,182
16 Kwetiau Goreng/Rebus Bakso 38 3 18,000 746,182
17 Kwetiau Goreng/Rebus Seafood 32 3 23,000 802,909
18 Bihun Goreng/Rebus Ayam 20 2 15,000 327,273
19 Bihun Goreng/Rebus Sosis 18 2 16,000 314,182
20 Bihun Goreng/Rebus Bakso 17 2 18,000 333,818
21 Bihun Goreng/Rebus Seafood 16 1 23,000 401,455
22 Ayam Penyet 123 11 16,000 2,146,909
23 Ayam Goreng Mentega 52 5 25,000 1,418,182
24 Ayam Lada Hitam 43 4 25,000 1,172,727
25 Ayam Kuluyuk 36 3 25,000 981,818
26 Paket Ayam Penyet 60 5 20,000 1,309,091
27 Paket Ayam Goreng Mentega 31 3 25,000 845,455
28 Paket Ayam Lada Hitam 36 3 25,000 981,818
29 Paket Ayam Kuluyuk 28 3 25,000 763,636
30 Sop Ayam Kemangi 22 2 18,000 432,000
31 Sop Ikan Kemangi 26 2 20,000 567,273
32 Cumi Saus Padang 64 6 28,000 1,954,909
33 Cumi Masak Telur 8 1 28,000 244,364
34 Cumi Asam Pedas 10 1 28,000 305,455
35 Cumi Asam Manis 12 1 28,000 366,545
36 Cumi Goreng Mentega 23 2 28,000 702,545
37 Cumi Goreng Tepung 12 1 28,000 366,545
38 Cumi Sambal Sereh 13 1 28,000 397,091
39 Udang Saus Padang 41 4 28,000 1,252,364
40 Udang Masak Telur 12 1 28,000 366,545
41 Udang Asam Pedas 14 1 28,000 427,636
42 Udang Asam Manis 26 2 28,000 794,182
43 Udang Goreng Mentega 32 3 28,000 977,455
44 Udang Goreng Tepung 14 1 28,000 427,636
45 Udang Sambal Sereh 8 1 28,000 244,364
46 Capcay Ayam 57 5 19,000 1,181,455
47 Capcay Seafood 52 5 23,000 1,304,727
48 Cah Kangkung Polos 22 2 15,000 360,000
49 Cah Kangkung Seafood 32 3 23,000 802,909
50 Nasi Putih 123 11 5,000 670,909
51 Telor Dadar/Ceplok 34 3 4,000 148,364
52 Teh Tawar Hangat 145 13 1,000 158,182
53 Es Teh Tawar 120 11 2,000 261,818
54 Teh Manis 87 8 4,000 379,636
55 Lemon Tea 32 3 6,000 209,455
56 Teh Tarik 22 2 6,000 144,000
57 Es Jeruk Peras/Nipis 51 5 6,000 333,818
58 Es Yakule 8 1 7,000 61,091
TOTAL 2989 272 54,516,000
 Proyeksi Pendapatan

Jumlah
No. Menu Harga Total
DineIn/Takeaway Online
1 Nasi Goreng Ayam 172 16 15,000 2,808,000
2 Nasi Goreng Sosis 161 15 16,000 2,806,691
3 Nasi Goreng Kemangi 35 3 17,000 645,382
4 Nasi Goreng Bakso 94 9 18,000 1,837,964
5 Nasi Goreng Ati Ampela 95 9 18,000 1,861,527
6 Nasi Goreng Ikan Asin 46 4 19,000 945,164
7 Nasi Goreng Pete 41 4 20,000 890,182
8 Nasi Goreng Seafood 145 13 23,000 3,643,200
9 Mie Tek-tek Yogya Goreng/Rebus 504 46 19,000 10,446,545
10 Mie Goreng/Rebus Ayam 30 3 15,000 490,909
11 Mie Goreng/Rebus Sosis 49 4 16,000 858,764
12 Mie Goreng/Rebus Bakso 61 6 18,000 1,201,745
13 Mie Goreng/Rebus Seafood 49 4 23,000 1,234,473
14 Kwetiau Goreng/Rebus Ayam 52 5 15,000 844,364
15 Kwetiau Goreng/Rebus Sosis 48 4 16,000 837,818
16 Kwetiau Goreng/Rebus Bakso 46 4 18,000 895,418
17 Kwetiau Goreng/Rebus Seafood 38 3 23,000 963,491
18 Bihun Goreng/Rebus Ayam 24 2 15,000 392,727
19 Bihun Goreng/Rebus Sosis 22 2 16,000 377,018
20 Bihun Goreng/Rebus Bakso 20 2 18,000 400,582
21 Bihun Goreng/Rebus Seafood 19 2 23,000 481,745
22 Ayam Penyet 148 13 16,000 2,576,291
23 Ayam Goreng Mentega 62 6 25,000 1,701,818
24 Ayam Lada Hitam 52 5 25,000 1,407,273
25 Ayam Kuluyuk 43 4 25,000 1,178,182
26 Paket Ayam Penyet 72 7 20,000 1,570,909
27 Paket Ayam Goreng Mentega 37 3 25,000 1,014,545
28 Paket Ayam Lada Hitam 43 4 25,000 1,178,182
29 Paket Ayam Kuluyuk 34 3 25,000 916,364
30 Sop Ayam Kemangi 26 2 18,000 518,400
31 Sop Ikan Kemangi 31 3 20,000 680,727
32 Cumi Saus Padang 77 7 28,000 2,345,891
33 Cumi Masak Telur 10 1 28,000 293,236
34 Cumi Asam Pedas 12 1 28,000 366,545
35 Cumi Asam Manis 14 1 28,000 439,855
36 Cumi Goreng Mentega 28 3 28,000 843,055
37 Cumi Goreng Tepung 14 1 28,000 439,855
38 Cumi Sambal Sereh 16 1 28,000 476,509
39 Udang Saus Padang 49 4 28,000 1,502,836
40 Udang Masak Telur 14 1 28,000 439,855
41 Udang Asam Pedas 17 2 28,000 513,164
42 Udang Asam Manis 31 3 28,000 953,018
43 Udang Goreng Mentega 38 3 28,000 1,172,945
44 Udang Goreng Tepung 17 2 28,000 513,164
45 Udang Sambal Sereh 10 1 28,000 293,236
46 Capcay Ayam 68 6 19,000 1,417,745
47 Capcay Seafood 62 6 23,000 1,565,673
48 Cah Kangkung Polos 26 2 15,000 432,000
49 Cah Kangkung Seafood 38 3 23,000 963,491
50 Nasi Putih 148 13 5,000 805,091
51 Telor Dadar/Ceplok 41 4 4,000 178,036
52 Teh Tawar Hangat 174 16 1,000 189,818
53 Es Teh Tawar 144 13 2,000 314,182
54 Teh Manis 104 9 4,000 455,564
55 Lemon Tea 38 3 6,000 251,345
56 Teh Tarik 26 2 6,000 172,800
57 Es Jeruk Peras/Nipis 61 6 6,000 400,582
58 Es Yakule 10 1 7,000 73,309
TOTAL 3587 326 65,419,200
 Proyeksi Pendapatan

Jumlah
No. Menu Harga Total
DineIn/Takeaway Online
1 Nasi Goreng Ayam 206 19 15,000 3,369,600
2 Nasi Goreng Sosis 193 18 16,000 3,368,029
3 Nasi Goreng Kemangi 42 4 17,000 774,458
4 Nasi Goreng Bakso 112 10 18,000 2,205,556
5 Nasi Goreng Ati Ampela 114 10 18,000 2,233,833
6 Nasi Goreng Ikan Asin 55 5 19,000 1,134,196
7 Nasi Goreng Pete 49 4 20,000 1,068,218
8 Nasi Goreng Seafood 174 16 23,000 4,371,840
9 Mie Tek-tek Yogya Goreng/Rebus 605 55 19,000 12,535,855
10 Mie Goreng/Rebus Ayam 36 3 15,000 589,091
11 Mie Goreng/Rebus Sosis 59 5 16,000 1,030,516
12 Mie Goreng/Rebus Bakso 73 7 18,000 1,442,095
13 Mie Goreng/Rebus Seafood 59 5 23,000 1,481,367
14 Kwetiau Goreng/Rebus Ayam 62 6 15,000 1,013,236
15 Kwetiau Goreng/Rebus Sosis 58 5 16,000 1,005,382
16 Kwetiau Goreng/Rebus Bakso 55 5 18,000 1,074,502
17 Kwetiau Goreng/Rebus Seafood 46 4 23,000 1,156,189
18 Bihun Goreng/Rebus Ayam 29 3 15,000 471,273
19 Bihun Goreng/Rebus Sosis 26 2 16,000 452,422
20 Bihun Goreng/Rebus Bakso 24 2 18,000 480,698
21 Bihun Goreng/Rebus Seafood 23 2 23,000 578,095
22 Ayam Penyet 177 16 16,000 3,091,549
23 Ayam Goreng Mentega 75 7 25,000 2,042,182
24 Ayam Lada Hitam 62 6 25,000 1,688,727
25 Ayam Kuluyuk 52 5 25,000 1,413,818
26 Paket Ayam Penyet 86 8 20,000 1,885,091
27 Paket Ayam Goreng Mentega 45 4 25,000 1,217,455
28 Paket Ayam Lada Hitam 52 5 25,000 1,413,818
29 Paket Ayam Kuluyuk 40 4 25,000 1,099,636
30 Sop Ayam Kemangi 32 3 18,000 622,080
31 Sop Ikan Kemangi 37 3 20,000 816,873
32 Cumi Saus Padang 92 8 28,000 2,815,069
33 Cumi Masak Telur 12 1 28,000 351,884
34 Cumi Asam Pedas 14 1 28,000 439,855
35 Cumi Asam Manis 17 2 28,000 527,825
36 Cumi Goreng Mentega 33 3 28,000 1,011,665
37 Cumi Goreng Tepung 17 2 28,000 527,825
38 Cumi Sambal Sereh 19 2 28,000 571,811
39 Udang Saus Padang 59 5 28,000 1,803,404
40 Udang Masak Telur 17 2 28,000 527,825
41 Udang Asam Pedas 20 2 28,000 615,796
42 Udang Asam Manis 37 3 28,000 1,143,622
43 Udang Goreng Mentega 46 4 28,000 1,407,535
44 Udang Goreng Tepung 20 2 28,000 615,796
45 Udang Sambal Sereh 12 1 28,000 351,884
46 Capcay Ayam 82 7 19,000 1,701,295
47 Capcay Seafood 75 7 23,000 1,878,807
48 Cah Kangkung Polos 32 3 15,000 518,400
49 Cah Kangkung Seafood 46 4 23,000 1,156,189
50 Nasi Putih 177 16 5,000 966,109
51 Telor Dadar/Ceplok 49 4 4,000 213,644
52 Teh Tawar Hangat 209 19 1,000 227,782
53 Es Teh Tawar 173 16 2,000 377,018
54 Teh Manis 125 11 4,000 546,676
55 Lemon Tea 46 4 6,000 301,615
56 Teh Tarik 32 3 6,000 207,360
57 Es Jeruk Peras/Nipis 73 7 6,000 480,698
58 Es Yakule 12 1 7,000 87,971
TOTAL 4304 391 78,503,040
 Proyeksi Pendapatan

Jumlah
No. Menu Harga Total
DineIn/Takeaway Online
1 Nasi Goreng Ayam 216 17 15,000 3,493,854
2 Nasi Goreng Sosis 203 16 16,000 3,492,225
3 Nasi Goreng Kemangi 44 3 17,000 803,016
4 Nasi Goreng Bakso 118 9 18,000 2,286,886
5 Nasi Goreng Ati Ampela 119 9 18,000 2,316,205
6 Nasi Goreng Ikan Asin 57 4 19,000 1,176,020
7 Nasi Goreng Pete 51 4 20,000 1,107,609
8 Nasi Goreng Seafood 183 14 23,000 4,533,052
9 Mie Tek-tek Yogya Goreng/Rebus 635 49 19,000 12,998,114
10 Mie Goreng/Rebus Ayam 38 3 15,000 610,814
11 Mie Goreng/Rebus Sosis 62 5 16,000 1,068,517
12 Mie Goreng/Rebus Bakso 77 6 18,000 1,495,272
13 Mie Goreng/Rebus Seafood 62 5 23,000 1,535,993
14 Kwetiau Goreng/Rebus Ayam 65 5 15,000 1,050,599
15 Kwetiau Goreng/Rebus Sosis 60 5 16,000 1,042,455
16 Kwetiau Goreng/Rebus Bakso 57 4 18,000 1,114,124
17 Kwetiau Goreng/Rebus Seafood 48 4 23,000 1,198,824
18 Bihun Goreng/Rebus Ayam 30 2 15,000 488,651
19 Bihun Goreng/Rebus Sosis 27 2 16,000 469,105
20 Bihun Goreng/Rebus Bakso 26 2 18,000 498,424
21 Bihun Goreng/Rebus Seafood 24 2 23,000 599,412
22 Ayam Penyet 186 14 16,000 3,205,550
23 Ayam Goreng Mentega 79 6 25,000 2,117,487
24 Ayam Lada Hitam 65 5 25,000 1,750,999
25 Ayam Kuluyuk 54 4 25,000 1,465,953
26 Paket Ayam Penyet 91 7 20,000 1,954,604
27 Paket Ayam Goreng Mentega 47 4 25,000 1,262,348
28 Paket Ayam Lada Hitam 54 4 25,000 1,465,953
29 Paket Ayam Kuluyuk 42 3 25,000 1,140,185
30 Sop Ayam Kemangi 33 3 18,000 645,019
31 Sop Ikan Kemangi 39 3 20,000 846,995
32 Cumi Saus Padang 97 7 28,000 2,918,875
33 Cumi Masak Telur 12 1 28,000 364,859
34 Cumi Asam Pedas 15 1 28,000 456,074
35 Cumi Asam Manis 18 1 28,000 547,289
36 Cumi Goreng Mentega 35 3 28,000 1,048,971
37 Cumi Goreng Tepung 18 1 28,000 547,289
38 Cumi Sambal Sereh 20 2 28,000 592,896
39 Udang Saus Padang 62 5 28,000 1,869,904
40 Udang Masak Telur 18 1 28,000 547,289
41 Udang Asam Pedas 21 2 28,000 638,504
42 Udang Asam Manis 39 3 28,000 1,185,793
43 Udang Goreng Mentega 48 4 28,000 1,459,437
44 Udang Goreng Tepung 21 2 28,000 638,504
45 Udang Sambal Sereh 12 1 28,000 364,859
46 Capcay Ayam 86 7 19,000 1,764,030
47 Capcay Seafood 79 6 23,000 1,948,088
48 Cah Kangkung Polos 33 3 15,000 537,516
49 Cah Kangkung Seafood 48 4 23,000 1,198,824
50 Nasi Putih 186 14 5,000 1,001,734
51 Telor Dadar/Ceplok 51 4 4,000 221,522
52 Teh Tawar Hangat 219 17 1,000 236,181
53 Es Teh Tawar 181 14 2,000 390,921
54 Teh Manis 132 10 4,000 566,835
55 Lemon Tea 48 4 6,000 312,737
56 Teh Tarik 33 3 6,000 215,006
57 Es Jeruk Peras/Nipis 77 6 6,000 498,424
58 Es Yakule 12 1 7,000 91,215
TOTAL 4519 349 81,397,840
 Proyeksi Pendapatan

Jumlah
No. Menu Harga Total
DineIn/Takeaway Online
1 Nasi Goreng Ayam 230 20 15,000 3,746,679
2 Nasi Goreng Sosis 215 19 16,000 3,744,933
3 Nasi Goreng Kemangi 47 4 17,000 861,125
4 Nasi Goreng Bakso 125 11 18,000 2,452,372
5 Nasi Goreng Ati Ampela 127 11 18,000 2,483,813
6 Nasi Goreng Ikan Asin 61 5 19,000 1,261,120
7 Nasi Goreng Pete 55 5 20,000 1,187,758
8 Nasi Goreng Seafood 194 17 23,000 4,861,076
9 Mie Tek-tek Yogya Goreng/Rebus 675 59 19,000 13,938,695
10 Mie Goreng/Rebus Ayam 40 4 15,000 655,014
11 Mie Goreng/Rebus Sosis 66 6 16,000 1,145,838
12 Mie Goreng/Rebus Bakso 82 7 18,000 1,603,474
13 Mie Goreng/Rebus Seafood 66 6 23,000 1,647,142
14 Kwetiau Goreng/Rebus Ayam 69 6 15,000 1,126,624
15 Kwetiau Goreng/Rebus Sosis 64 6 16,000 1,117,890
16 Kwetiau Goreng/Rebus Bakso 61 5 18,000 1,194,745
17 Kwetiau Goreng/Rebus Seafood 51 4 23,000 1,285,574
18 Bihun Goreng/Rebus Ayam 32 3 15,000 524,011
19 Bihun Goreng/Rebus Sosis 29 3 16,000 503,051
20 Bihun Goreng/Rebus Bakso 27 2 18,000 534,491
21 Bihun Goreng/Rebus Seafood 26 2 23,000 642,787
22 Ayam Penyet 198 17 16,000 3,437,513
23 Ayam Goreng Mentega 84 7 25,000 2,270,715
24 Ayam Lada Hitam 69 6 25,000 1,877,706
25 Ayam Kuluyuk 58 5 25,000 1,572,033
26 Paket Ayam Penyet 96 8 20,000 2,096,044
27 Paket Ayam Goreng Mentega 50 4 25,000 1,353,695
28 Paket Ayam Lada Hitam 58 5 25,000 1,572,033
29 Paket Ayam Kuluyuk 45 4 25,000 1,222,693
30 Sop Ayam Kemangi 35 3 18,000 691,695
31 Sop Ikan Kemangi 42 4 20,000 908,286
32 Cumi Saus Padang 103 9 28,000 3,130,093
33 Cumi Masak Telur 13 1 28,000 391,262
34 Cumi Asam Pedas 16 1 28,000 489,077
35 Cumi Asam Manis 19 2 28,000 586,892
36 Cumi Goreng Mentega 37 3 28,000 1,124,877
37 Cumi Goreng Tepung 19 2 28,000 586,892
38 Cumi Sambal Sereh 21 2 28,000 635,800
39 Udang Saus Padang 66 6 28,000 2,005,216
40 Udang Masak Telur 19 2 28,000 586,892
41 Udang Asam Pedas 22 2 28,000 684,708
42 Udang Asam Manis 42 4 28,000 1,271,600
43 Udang Goreng Mentega 51 4 28,000 1,565,046
44 Udang Goreng Tepung 22 2 28,000 684,708
45 Udang Sambal Sereh 13 1 28,000 391,262
46 Capcay Ayam 92 8 19,000 1,891,680
47 Capcay Seafood 84 7 23,000 2,089,058
48 Cah Kangkung Polos 35 3 15,000 576,412
49 Cah Kangkung Seafood 51 4 23,000 1,285,574
50 Nasi Putih 198 17 5,000 1,074,223
51 Telor Dadar/Ceplok 55 5 4,000 237,552
52 Teh Tawar Hangat 233 20 1,000 253,272
53 Es Teh Tawar 193 17 2,000 419,209
54 Teh Manis 140 12 4,000 607,853
55 Lemon Tea 51 4 6,000 335,367
56 Teh Tarik 35 3 6,000 230,565
57 Es Jeruk Peras/Nipis 82 7 6,000 534,491
58 Es Yakule 13 1 7,000 97,815
TOTAL 4802 419 87,288,021
 Proyeksi Pendapatan

Jumlah
No. Menu Harga Total
DineIn/Takeaway Online
1 Nasi Goreng Ayam 276 24 15,000 4,496,015
2 Nasi Goreng Sosis 258 23 16,000 4,493,919
3 Nasi Goreng Kemangi 56 5 17,000 1,033,350
4 Nasi Goreng Bakso 150 13 18,000 2,942,846
5 Nasi Goreng Ati Ampela 152 13 18,000 2,980,575
6 Nasi Goreng Ikan Asin 73 6 19,000 1,513,344
7 Nasi Goreng Pete 66 6 20,000 1,425,310
8 Nasi Goreng Seafood 233 20 23,000 5,833,291
9 Mie Tek-tek Yogya Goreng/Rebus 810 71 19,000 16,726,434
10 Mie Goreng/Rebus Ayam 48 4 15,000 786,017
11 Mie Goreng/Rebus Sosis 79 7 16,000 1,375,005
12 Mie Goreng/Rebus Bakso 98 9 18,000 1,924,169
13 Mie Goreng/Rebus Seafood 79 7 23,000 1,976,570
14 Kwetiau Goreng/Rebus Ayam 83 7 15,000 1,351,949
15 Kwetiau Goreng/Rebus Sosis 77 7 16,000 1,341,468
16 Kwetiau Goreng/Rebus Bakso 73 6 18,000 1,433,694
17 Kwetiau Goreng/Rebus Seafood 62 5 23,000 1,542,689
18 Bihun Goreng/Rebus Ayam 39 3 15,000 628,813
19 Bihun Goreng/Rebus Sosis 35 3 16,000 603,661
20 Bihun Goreng/Rebus Bakso 33 3 18,000 641,390
21 Bihun Goreng/Rebus Seafood 31 3 23,000 771,344
22 Ayam Penyet 237 21 16,000 4,125,015
23 Ayam Goreng Mentega 100 9 25,000 2,724,858
24 Ayam Lada Hitam 83 7 25,000 2,253,248
25 Ayam Kuluyuk 69 6 25,000 1,886,440
26 Paket Ayam Penyet 116 10 20,000 2,515,253
27 Paket Ayam Goreng Mentega 60 5 25,000 1,624,434
28 Paket Ayam Lada Hitam 69 6 25,000 1,886,440
29 Paket Ayam Kuluyuk 54 5 25,000 1,467,231
30 Sop Ayam Kemangi 42 4 18,000 830,034
31 Sop Ikan Kemangi 50 4 20,000 1,089,943
32 Cumi Saus Padang 123 11 28,000 3,756,111
33 Cumi Masak Telur 15 1 28,000 469,514
34 Cumi Asam Pedas 19 2 28,000 586,892
35 Cumi Asam Manis 23 2 28,000 704,271
36 Cumi Goreng Mentega 44 4 28,000 1,349,853
37 Cumi Goreng Tepung 23 2 28,000 704,271
38 Cumi Sambal Sereh 25 2 28,000 762,960
39 Udang Saus Padang 79 7 28,000 2,406,259
40 Udang Masak Telur 23 2 28,000 704,271
41 Udang Asam Pedas 27 2 28,000 821,649
42 Udang Asam Manis 50 4 28,000 1,525,920
43 Udang Goreng Mentega 62 5 28,000 1,878,056
44 Udang Goreng Tepung 27 2 28,000 821,649
45 Udang Sambal Sereh 15 1 28,000 469,514
46 Capcay Ayam 110 10 19,000 2,270,016
47 Capcay Seafood 100 9 23,000 2,506,869
48 Cah Kangkung Polos 42 4 15,000 691,695
49 Cah Kangkung Seafood 62 5 23,000 1,542,689
50 Nasi Putih 237 21 5,000 1,289,067
51 Telor Dadar/Ceplok 66 6 4,000 285,062
52 Teh Tawar Hangat 280 24 1,000 303,926
53 Es Teh Tawar 231 20 2,000 503,051
54 Teh Manis 168 15 4,000 729,423
55 Lemon Tea 62 5 6,000 402,441
56 Teh Tarik 42 4 6,000 276,678
57 Es Jeruk Peras/Nipis 98 9 6,000 641,390
58 Es Yakule 15 1 7,000 117,378
TOTAL 5762 503 104,745,625