RENCANA ANGGARAN BELANJA

KEDAI 0 MILE COFFEE AND BEVERAGE

Peralatan Jangka panjang

NO Nama Barang Merek QTY KET Harga Jumlah

1 Coffee Maker 1 buah Rp 3,000,000 Rp 3,000,000
2 Grinder 1 buah Rp 1,000,000 Rp 1,000,000
3 Gelas shot 5 buah Rp 10,000 Rp 50,000
4 Scale digital 1 buah Rp 325,000 Rp 325,000
5 Sealing mesin 1 buah Rp 600,000 Rp 600,000
6 Gelas minum 10 buah Rp 10,000 Rp 100,000
7 Galon 1 buah Rp 40,000 Rp 40,000
8 Dispenser 1 buah Rp 200,000 Rp 200,000
9 Box ice Lion star 1 buah Rp 200,000 Rp 200,000
10 Tempat sampah 1 buah Rp 500,000 Rp 500,000
11 thermal bluetooth 1 buah Rp 250,000 Rp 250,000
12 Daftar Menu 3 lembar Rp 4,000 Rp 12,000
13 Akrilik display 1 buah Rp 20,000 Rp 20,000
14 Banner 1 buah Rp 40,000 Rp 40,000
15 sendok 3 buah Rp 38,000 Rp 114,000
16 trenton milk jug 3 buah Rp 60,000 Rp 180,000
17 hand mixer mini 1 buah Rp 60,000 Rp 60,000
18 plang nama toko 1 Rp 300,000 Rp 300,000
Total Rp 6,991,000

Perlengkapan jangka pendek

NO Nama Barang Merek QTY KET Harga Jumlah

1 Cup 12 oz tdk ada merek 2 pack Rp 9,000 Rp 18,000.00
2 Sedotan tdk ada merek 1 pack Rp 15,000 Rp 15,000.00
3 Plastik 1 pcs Rp 7,000 Rp 7,000.00
4 Plastik seal cup 2 pcs Rp 32,000 Rp 64,000.00
5 Tissue 5 pcs Rp 8,000 Rp 40,000.00
Total Rp 144,000

Bahan Baku
NO Nama Barang Merek QTY KET Harga Jumlah
1 Kopi 2 pack Rp 200,000 Rp 400,000
2 Susu Kental Manis 5 kaleng Rp 12,000 Rp 60,000
3 Susu Full cream 5 pack Rp 16,900 Rp 84,500
4 Matcha powder 1 Rp 80,000 Rp 80,000
5 Taro powder 1 Rp 80,000 Rp 80,000
6 Red velvet powder 1 Rp 80,000 Rp 80,000
7 Brown Sugar 1 Rp 60,000 Rp 60,000
8 Sirup Hazelnut 1 Rp 70,000 Rp 70,000
9 Sirup Caramel 1 Rp 70,000 Rp 70,000
10 Mocachino Powder 1 Rp 80,000 Rp 80,000
11 Milo 1 Rp 86,000 Rp 86,000
 12 Thai tea powder 1 Rp 80,000 Rp 80,000
13 Green tea powder 1 Rp 80,000 Rp 80,000
Total Rp 1,310,500

Biaya Lain-lain

NO Nama Barang Merek QTY KET Harga Jumlah

1 Stemple cup 50 cup Rp 1,000 Rp 50,000
2 wifi 1 bln Rp 370,000 Rp 370,000
3 listrik + air 1 bln Rp 100,000 Rp 100,000
4 Air galon 1 galon Rp 20,000 Rp 20,000
5 ATK 1 Rp 100,000 Rp 100,000
Total Rp 640,000

TOTAL RENCANA ANGGARAN BELANJA KEDAI 0 MILE COFFEE AND BEVERAGE

1 Peralatan Rp 6,991,000
2 Perlengkapan Rp 144,000
3 Bahan baku Rp 1,310,500
4 biaya lain-lain Rp 640,000
5 Biaya darurat Rp 1,000,000
TOTAL RAB Rp 10,085,500