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Nama : Nur Kholifah

NIM : 1607026021

UNIT COST PERBULAN MENU


∑ BM
∑ ∑ BM Sehari
Bahan Makanan Std Porsi BDD Frekuensi Kotor
No Konsumen (g)
Sehari (g)
1 Makanan pokok
Beras untuk Nasi 29 50 100 3 4350 4350
2 Lauk hewani
Tumis Daging bumbu kecap 29 35 100 3 3045 3045
Pepes Ikan Kakap 29 50 100 3 4350 4350
Filet yam goreng bumbu te 29 40 100 3 3480 3480
3 Lauk Nabati
Tempe Bacem 29 40 100 3 3480 3480
Tumis Tahu 29 50 100 3 4350 4350
Steak tempe 29 50 100 3 4350 4350
4 Sayur
Sayur bayam+wortel+jagung
Bayam 29 30 98 3 2610 2663.265306
Wortel 29 30 98 3 2610 2663.265306
Jagung manis (pipilan) 29 30 100 3 2610 2610
Sayur Oyong
Bayam 29 50 98 3 4350 4438.77551
Jagung manis 29 50 100 3 4350 4350
Capcay
Wortel 29 20 98 3 1740 1775.510204
Kol 29 20 87 3 1740 2000
Kembang kol 29 20 85 3 1740 2047.058824
Brokoli 29 20 85 3 1740 2047.058824
Sawi 29 20 98 3 1740 1775.510204
Daging ayam 29 10 100 3 870 870
Buah
5 Apel 29 75 90 3 6525 7250
Pisang 29 65 85 3 5655 6652.941176
Snack
6 Susu UHT 29 100 100 3 8700 8700
Total
Subtitusi Bumbu
Harga Total
Laboor cost (24%)
OverHead cost
Profit
Unit cost/ bulan
PERBULAN MENU 1 HARI
∑ BM Kotor
Jumlah Satuan Harga Satuan Harga per bulan Harga per tahun
Sebulan (g)

13050 130.5 kg Rp 10,200 per kg Rp 1,331,100 Rp 15,973,200

9135 9.135 kg Rp 121,050 per kg Rp 1,105,792 Rp 13,269,501


13050 13.05 kg Rp 65,000 per kg Rp 848,250 Rp 10,179,000
10440 10.44 kg Rp 30,000 per kg Rp 313,200 Rp 3,758,400

10440 10.44 kg Rp 13,000 per kg Rp 135,720 Rp 1,628,640


13050 13.05 kg Rp 13,000 per kg Rp 169,650 Rp 2,035,800
13050 13.05 kg Rp 13,000 per kg Rp 169,650 Rp 2,035,800

7989.79591837 7.9898 kg Rp 15,000 per kg Rp 119,847 Rp 1,438,163


7989.79591837 7.9898 kg Rp 13,000 per kg Rp 103,867 Rp 1,246,408
7830 7.83 kg Rp 19,000 per kg Rp 148,770 Rp 1,785,240

13316.3265306 13.3163 kg Rp 15,000 per kg Rp 199,745 Rp 2,396,939


13050 13.05 kg Rp 19,000 per kg Rp 247,950 Rp 2,975,400

5326.53061224 5.32653 kg Rp 13,000 per kg Rp 69,245 Rp 830,939


6000 6 kg Rp 10,000 per kg Rp 60,000 Rp 720,000
6141.17647059 6.14118 kg Rp 25,000 per kg Rp 153,529 Rp 1,842,353
6141.17647059 6.14118 kg Rp 30,000 per kg Rp 184,235 Rp 2,210,824
5326.53061224 5.32653 kg Rp 10,000 per kg Rp 53,265 Rp 639,184
2610 2.61 kg Rp 30,000 per kg Rp 78,300 Rp 939,600

21750 21.75 kg Rp 44,750 per kg Rp 973,313 Rp 11,679,750


19958.8235294 19.9588 kg Rp 25,000 per kg Rp 498,971 Rp 5,987,647

26100 26.1 liter Rp 17,800 per liter Rp 46,458 Rp 557,496


Rp 7,010,857 Rp 84,130,283
Rp 701,086 Rp 8,413,028
Rp 7,711,943 Rp 92,543,312
Rp 1,850,866 Rp 22,210,395
Rp 1,542,389 Rp 18,508,662
Rp 1,233,911 Rp 14,806,930
Rp 12,339,108 Rp 148,069,298

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