FOTOKOPI - PROGRAM RE-BRAND OPENING

OKTOBER NOVEMBER
NO ACTIVITY DESCRIPTION PIC
22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
A SDM
Membuka lowongan kerja untuk beberapa posisi (1
Shift) :
- 2 Barista Junior, 1 Barista Senior
1 Open Recruitment Uyok
- 1 cook
- 1 helper cook/server
total 5 orang
Flyer recruitment Shelvi
2 Review Verifikasi berkas dan penjadwalan interview Ugik
3 Interview & Offering Pelaksanaan interview kandidat SDM Uyok
4 SDM onsite Perkiraan SDM sudah bergabung Ugik
5 General Brief Pengarahan Banquet Product & Banquet Service Uyok
General Cleaning, Cek Inventory Utensils dan serah
7 General Cleaning terima internal ke Staff (menunggu serah terima dari Ridho
FCI)

B PROMOSI
-Produksi konten informasi di Socmed
1 Re-Opening Promotion Shelvi
-Produksi konten T-Banner, Rool Up Banner
Editorial Planner Sosmed 15 konten Shelvi & Savitri
2 Produksi Buku Menu Desain dan Produksi Buku Menu Shelvi
3 This Day : Opening Soft Opening

C OPERATION
1 Serah Terima dari FCI ke SOC Ceklist dan BAST
Cek dan Update list : Kitchen Utensils, Banquet
2 Inventory Ulang
Utensils, Bar Utensils
3 Consultant visit cek alat bersama konsultan Uyok
4 Penyusunan menu F & B menu makanan dan minuman Uyok
5 RnD menu rekayasa produksi, test food Uyok
6 Sesi Photoshoot Shelvi & Arifin
D OPENING PREPARATION
1 Penyusunan RAB Bahan baku bulan pertama bahan baku, packaging, equipment Uyok
2 Penyusunan konsep & RAB Opening CeremonTalent, promo, activity Shelvi
3 Pengajuan RAB fisik electrical, property Ugik
4 Pengajuan RAB bahan baku, fisik, opening collect pengajuan ke FCI Ugik
5 Collect suplier pendataan suplier Ugik
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 KOPYZ COFFEE &
EATERY
OPSI NAMA By …........
KOPYZ
Estimas Biaya SDM
BEBAN PEGAWAI (1-3 BULAN AWAL)
9.54% 5%
Posisi Training THP Beban per bulan
BPJS TK BPJS Kes
Kitchen
- Cook 2,000,000 2,000,000 2,000,000
- Cook helper 1,400,000 1,600,000 1,600,000
Dishwasher
Operational
Barista Senior 1,800,000 1,800,000 1,800,000
Barista Junior 1 1,400,000 1,600,000 1,600,000
Barista Junior 2 1,400,000 1,600,000 1,600,000

TOTAL 8,000,000 8,600,000 - - 8,600,000

Catatan:
Jam kerja 15.00 - 22.00
Last order 21.30
 BEBAN PEGAWAI FULL TEAM
9.54% 5%
Posisi THP Beban Per bulan
BPJS TK BPJS Kes
Kitchen

Operational

TOTAL - - - -