RAB MEMBUAT USAHA COFFEE SHOP

(KEDAI KOPI)
No Item Jml Harga Jumlah Total
.
Pengeluaran
Grand Opening
1 Banner Meja 3 30,000 90,000
2 Spanduk 3 60,000 180,000
3 Brosur 3 440,000 1,320,000
4 Promo 1 2,500,000 2,500,000
..... Rp. 4,090,000
Peralatan Coffee shop
1 Pembuat kopi tetes otomatis 1 8,000,000 8,000,000
2 Mesin Espresso 1 15,000,000 15,000,000
3 Penggiling kopi 1 1,500,000 1,500,000
4 Aplikasi Point Of Sale (POS) 1 300,000 300,000
dan Website bln
5 Oven 1 3,000,000 3,000,000
6 Pemanggang roti 1 500,000 500,000
7 Kulkas 1 3, 500,000 3, 500,000
8 Rak 1 1,500,000 1,500,000
9 Sistem keamanan 1 2,000,000 2,000,000
Rp. 35,300,000

Perlengkapan Ruangan
1 Kulkas 1 2,500,000 2,500,000
2 Karpet 1 550,000 550,000
3 Kursi 15 30,000 450,000
4 LCD PROYEKTOR 1 3,750,000 3,750,000
5 Sound system simbadda 1 300,000 300,000
6 Gorden+gantungan 1 395,000 395,000
7 Modem 1 320,000 320,000
8 Motor Belanja 1 5,000,000 5,000,000
10 Kompor Tunggal Besar 4 250,000 1,000,000
11 Kompor Tunggal Kecil 1 150,000 150,000
12 Blender 2 250,000 500,000
13 Dispenser 2 250,000 500,000
14 Lemari Gelas 1 750,000 750,000
15 Lemari Barang 2 175,000 350,000
16 SHARP TV 1 3,500,000 3,500,000
18 Kipas Angin Duduk 1 250,000 250,000
19 Kipas Angin Dinding 3 200,000 600,000
Rp. 23,015,000
Peralatan Minuman
1 Termos es sedang 1 124,000 124,000
2 Termos es besar 2 145,000 290,000
3 Gelas Tea anget 4 19,000 76,000
4 Gelas es Tea 50 5,000 250,000
5 Gelas alumunium 2 10,000 20,000
6 Water jug (teko) 2 20,600 41,200
7 Tempat gula cair 3 7,000 21,000
8 Baki Kcl 1 24,000 24,000
9 Baki bsr 1 16,000 16,000
10 Galon 3 50,000 150,000
11 Tempat sedotan 1 4,000 4,000
12 Serok Es 1 12,000 12,000
Rp. 1,028,200
Peralatan Masak
1 Happy cook 2 211,000 422,000
9 Wajan telur dadar 1 21,000 21,000
11 Loyang Stenlish (bundar) 7 19,000 133,000
12 Loyang Stenlish (kotak) 8 25,500 204,000
13 Loyang Stenlish (kotak tipis) 7 8,000 56,000
14 Sotel (besar) 2 5,000 10,000
15 Sotel Berlubang (besar) 1 9,500 9,500
18 Sotel Kayu sedang 1 6,000 6,000
23 Canting 2 2,500 5,000
24 Tabung LPG 8 150,000 1,200,000
28 Panci tea (30 cm) 1 35,000 35,000
29 Piring 50 8,750 437,500
30 Mangkok melamin 5 4,000 20,000
31 Mangkok 1 12,000 12,000
32 Saringan Tea (sedang) 1 12,000 12,000
33 Panci pegangan kayu (sedang) 1 11,500 11,500
34 Panci pegangan kayu (kcil) 1 10,000 10,000
36 Tempat sendok 1 3,000 3,000
38 mangkok plastik 12 1,000 12,000
39 Penggosok Priuk 1 15,000 15,000
40 Penggosok Gabus 3 1,200 3,600
41 Jampel/Lap 9 3,000 27,000
42 Pemanggangan biasa 1 15,000 15,000
44 Kipas panggang 1 6,600 6,600
46 Centok (kcil) 2 4,000 8,000
47 Penjepit 6 2,800 16,800
48 Tmpt Bumbu 2 16,000 32,000
49 Rak piring plastik 1 25,000 25,000
50 Rak piring kawat 1 64,000 64,000
51 Rak bumbu 1 35,000 35,000
52 Garpu 3 9,500 28,500
53 Sendok sup 7 3,200 22,400
54 Sendok 2 17,500 35,000
55 Alas panci 2 4,000 8,000
61 Bak sedang 2 3,000 6,000

66 Serok Lubang Kecil 1 18,000 18,000

71 Telenan kayu 2 7,000 14,000
72 Tedok 2 20,000 40,000
74 Parang (sedang) 1 19,500 19,500
75 Pisau kcl 2 1,500 3,000
76 Pisau sdang 2 3,000 6,000
80 Pisau es 1 25,000 25,000
81 Saringan Tea 1 4,000 4,000
82 parut serut 1 5,000 5,000
83 Teko kecil 1 16,000 16,000
84 spon cuci 3 5,000 15,000
87 Clemek 1 39,000 39,000
Rp. 5,002,200
Alat servis & kebersihan
1 Sapu Lidi 1 7,000 7,000
2 Sapu Lantai 3 11,000 33,000
3 Sapu kaca 1 11,500 11,500
4 Ember Penyiram 1 14,000 14,000
5 Peanut sponge 1 1,600 1,600
6 Net Sponge 1 7,100 7,100
7 Cikrak 1 10,000 10,000
8 Mop/pel-pelan 1 21,000 21,000
9 Kursi kcl 3 10,000 30,000
10 Ember 1 18,000 18,000
11 Kastok 1 16,000 16,000
12 Sikat bulat 1 6,000 6,000
13 Rak Pulpen 1 7,000 7,000
14 Nota 1 3,000 3,000
15 Kwitansi 1 3,000 3,000
16 Sikat kain 1 3,800 3,800
17 Sikat Kamar mandi 1 4,400 4,400
18 Spon kain 1 12,000 12,000
19 Gunting 1 8,000 8,000
20 Staples 1 13,000 13,000
21 Pulpen 1 3,000 3,000
22 Cermin 1 14,000 14,000
23 Gantungan 2 10,500 21,000
24 Kotak Tisue 10 3,000 30,000
25 Sulak 1 12,000 12,000
26 Botol tusuk gigi 6 3,800 22,800
27 Jam Weker 1 15,000 15,000
 28 Keset luar 1 21,000 21,000
29 Keset dalam 1 22,000 22,000
30 obeng 1 27,000 27,000
31 Paku 1 7,000 7,000
32 kotak peralatan 3 10,000 30,000
33 Tmpat sampah kcil 1 21,500 21,500
34 Tmpat sampah bsar 1 111,500 111,500
35 Tas Rengkek 2 25,000 50,000
36 Rantang sampah 1 7,000 7,000
37 Selang 1 7,500 7,500
38 Tmpat sendok 1 17,000 17,000
Rp. 668,700

TOTAL KESELURUHAN Rp.69,104100

Hitungan pinjam ke bank

modal awal pinjam ke bank 100jt dlm 1 thn setoran perbulan 9jt
12 bln X 9jt = 108jt.
Agar modal utama saya kembali semua saya membutuhkan waktu
10 bulan. Agar cicilan ke Bank lunas dengan bunganya membutuhkan waktu 1 tahun.
OMZET
Harga rata-rata perporsi = 15,000 sampai 35,000
Target pembeli perhari 75 Orang
Omzet per-hari = 1,500,000
Total omzet per-BULAN Rp. 45,000,000

Pengeluaran
modal awal pinjam ke bank 100jt dlm 1 thn
setoran perbulan 9jt

Karyawan 8 Orang
-Barista 2 = 6,000,000
-Kasir 1 = 2,500,000
-Pelayan 2 = 5,000,000
Listrik/Bln 500,000
Bahan Baku Untuk 1 Bln 15jt

Total pengeluaran per-BULAN Rp.37,000,000

Pendapatan dikurangi penghasilan
45,000,000 - 37,000,000 = 8,000,000

Pendapatan Bersih perbulan = Rp.8,000,000