Coffee Shop

Food & Beverage Service

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION SUPPLIER VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

GUEST EQUIPMENT
FB-Service 1 table spoon 36 75,000 2,700,000 36 75,000 2,700,000 36 100,000 3,600,000 (900,000)
FB-Service 2 table knife 36 75,000 2,700,000 36 75,000 2,700,000 36 100,000 3,600,000 (900,000)
FB-Service 3 table fork 36 75,000 2,700,000 36 75,000 2,700,000 36 100,000 3,600,000 (900,000)
FB-Service 4 dessert fork 36 75,000 2,700,000 36 75,000 2,700,000 36 100,000 3,600,000 (900,000)
FB-Service 5 dessert spoon 36 75,000 2,700,000 36 75,000 2,700,000 36 100,000 3,600,000 (900,000)
FB-Service 6 dessert knife 36 75,000 2,700,000 36 75,000 2,700,000 36 100,000 3,600,000 (900,000)
FB-Service 7 soup spoon 36 75,000 2,700,000 36 75,000 2,700,000 36 100,000 3,600,000 (900,000)
FB-Service 8 coffee spoon 36 50,000 1,800,000 36 50,000 1,800,000 6 50,000 300,000 1,500,000
FB-Service 9 steak knife 12 75,000 900,000 12 75,000 900,000 6 50,000 300,000 600,000
FB-Service 10 salt & pepper 12 100,000 1,200,000 12 100,000 1,200,000 - 6 50,000 300,000 900,000
FB-Service 11 Sugar Bowl 12 100,000 1,200,000 12 100,000 1,200,000 - 6 50,000 300,000 900,000
FB-Service 12 Ashtray 12 50,000 600,000 12 50,000 600,000 - 6 50,000 300,000 300,000
FB-Service 13 Standing Astray 1 150,000 150,000 1 150,000 150,000 - 6 50,000 300,000 (150,000)
FB-Service 14 Serving Tray Rectangular 4 500,000 2,000,000 4 500,000 2,000,000 - - 2,000,000
FB-Service 15 Beverage Tray Round 6 500,000 3,000,000 6 500,000 3,000,000 - - 3,000,000
FB-Service 16 Papper Shaker 2 500,000 1,000,000 2 500,000 1,000,000 - - 1,000,000
FB-Service 17 Service Cloth 6 30,000 180,000 6 30,000 180,000 - - 180,000
FB-Service 18 - - 0 - - - -
-
-
- 0 - - - -
UTENSIL - 0 - - - -
FB-Service 1 Decoration Meja 20 300,000 6,000,000 20 300,000 6,000,000 - - 6,000,000
FB-Service 2 - - 0 - - - -
FB-Service 3 - - 0 - - - -
- 0 - -

SUB TOTAL 375 36,930,000 375 36,930,000 - - 288 27,000,000 9,930,000

INCREMENT 5 % 5% 1,846,500 5% 1,846,500 5% -
GRAND TOTAL 38,776,500 38,776,500 - 288 27,000,000 9,930,000
Coffee Shop
Food & Beverage Product

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION SUPPLIER VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

PLATING
FB-Product 1 25 cm deep plate 20 100,000 2,000,000 20 100,000 2,000,000 - 20 50,000 1,000,000 1,000,000
FB-Product 2 23 cm deep plate 20 100,000 2,000,000 20 100,000 2,000,000 - 20 50,000 1,000,000 1,000,000
FB-Product 3 20 cm Sharing Plate 20 80,000 1,600,000 20 80,000 1,600,000 - 20 50,000 1,000,000 600,000
FB-Product 4 15 cm bowl 20 70,000 1,400,000 20 70,000 1,400,000 - 20 50,000 1,000,000 400,000
FB-Product 5 10 cm deep plate 20 60,000 1,200,000 20 60,000 1,200,000 - 20 50,000 1,000,000 200,000
FB-Product 6 Soup Bowl 20 80,000 1,600,000 20 80,000 1,600,000 - 20 50,000 1,000,000 600,000
FB-Product 7 Pasta Bowl 20 80,000 1,600,000 20 80,000 1,600,000 - 20 50,000 1,000,000 600,000
FB-Product 8 flat breakfast plate 20 80,000 1,600,000 20 80,000 1,600,000 - 20 50,000 1,000,000 600,000
FB-Product 9 flat dinner plate 20 80,000 1,600,000 20 80,000 1,600,000 - 20 50,000 1,000,000 600,000
FB-Product 10 sauce bowl 20 30,000 600,000 20 30,000 600,000 - 20 50,000 1,000,000 (400,000)
FB-Product 11 soup pitcher 20 40,000 800,000 20 40,000 800,000 - 20 50,000 1,000,000 (200,000)
FB-Product 12 dessert plate 20 60,000 1,200,000 20 60,000 1,200,000 - 20 50,000 1,000,000 200,000
FB-Product 13 sauce jug 20 30,000 600,000 20 30,000 600,000 - 20 50,000 1,000,000 (400,000)
FB-Product 14 Wooden Pizza Tray 20 180,000 3,600,000 20 180,000 3,600,000 - 20 50,000 1,000,000 2,600,000
FB-Product 15 Wooden Plate 20 145,000 2,900,000 20 145,000 2,900,000 - 20 50,000 1,000,000 1,900,000
FB-Product 16 wooden board 20 100,000 2,000,000 20 100,000 2,000,000 - 20 50,000 1,000,000 1,000,000
FB-Product 17 wooden bowl 20 60,000 1,200,000 20 60,000 1,200,000 - 20 50,000 1,000,000 200,000
FB-Product 18 wooden spoon 20 50,000 1,000,000 20 50,000 1,000,000 - 20 50,000 1,000,000 -
FB-Product 19 wooden fork 20 50,000 1,000,000 20 50,000 1,000,000 - 20 50,000 1,000,000 -
FB-Product 20 wooden butter knife 20 50,000 1,000,000 20 50,000 1,000,000 - 20 50,000 1,000,000 -
FB-Product 21 sugar tong 20 40,000 800,000 20 40,000 800,000 - 20 50,000 1,000,000 (200,000)
FB-Product 23 marble cup 20 80,000 1,600,000 20 80,000 1,600,000 - 20 50,000 1,000,000 600,000
FB-Product 24 small wooden board 20 60,000 1,200,000 20 60,000 1,200,000 - 20 50,000 1,000,000 200,000
- 0 - - 20 50,000 1,000,000 (1,000,000)
- 0 - - 20 50,000 1,000,000 (1,000,000)
UTENSIL - 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 1 Large Glass Jars 1 708,000 708,000 1 708,000 708,000 - 20 50,000 1,000,000 (292,000)
FB-Product 2 Stock Pot D 36x36 cm 1 2,631,200 2,631,200 1 2,631,200 2,631,200 - 20 50,000 1,000,000 1,631,200
FB-Product 3 Sauce Pot D 24x14 cm 1 - - 1 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 4 Sauce Pot 32x20 cm 1 - - 1 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 5 Casseroled 28 cm (11.1 L) 1 878,657 878,657 1 878,657 878,657 - 20 50,000 1,000,000 (121,343)
FB-Product 6 Casseroled 28 cm (5.5 L) 1 818,675 818,675 1 818,675 818,675 - 20 50,000 1,000,000 (181,325)
FB-Product 7 Shallow Sauce Pan D 20 x 9 cm 2 492,635 985,270 2 492,635 985,270 - 20 50,000 1,000,000 (14,730)
FB-Product 8 Deep Sauce Pan D 16 cm 3 439,725 1,319,175 3 439,725 1,319,175 - 20 50,000 1,000,000 319,175
FB-Product 9 Deep Sauce Pan D 18 cm 2 509,795 1,019,590 2 509,795 1,019,590 - 20 50,000 1,000,000 19,590
FB-Product 10 Milk Pan D 14 x H 17 cm 5 309,595 1,547,975 5 309,595 1,547,975 - 20 50,000 1,000,000 547,975
FB-Product 11 Black Iron Frying Pan 28 cm 3 421,135 1,263,405 3 421,135 1,263,405 - 20 50,000 1,000,000 263,405
FB-Product 12 Black Iron Frying Pan 24 cm 6 360,360 2,162,160 6 360,360 2,162,160 - 20 50,000 1,000,000 1,162,160
FB-Product 13 Black Iron Frying Pan 20 cm 5 328,185 1,640,925 5 328,185 1,640,925 - 20 50,000 1,000,000 640,925
FB-Product 14 Frying Pan 24 cm non stick 2 298,155 596,310 2 298,155 596,310 - 20 50,000 1,000,000 (403,690)
FB-Product 15 Frying Pan 28 cm non stick 2 441,870 883,740 2 441,870 883,740 - 20 50,000 1,000,000 (116,260)
FB-Product 16 Hand Mixer 1 3,897,465 3,897,465 1 3,897,465 3,897,465 - 20 50,000 1,000,000 2,897,465
FB-Product 17 Waffel Maker 1 - - 1 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 18 Apple Cored 2 122,980 245,960 2 122,980 245,960 - 20 50,000 1,000,000 (754,040)
FB-Product 19 Tong ( Big) 4 138,710 554,840 4 138,710 554,840 - 20 50,000 1,000,000 (445,160)
FB-Product 20 Tong (small) 4 92,950 371,800 4 92,950 371,800 - 20 50,000 1,000,000 (628,200)
FB-Product 21 Cheese Cloth 5 - - 5 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 22 Condiment (isi 6) 2 328,185 656,370 2 328,185 656,370 - 20 50,000 1,000,000 (343,630)
FB-Product 23 Condiment (isi 4) 4 328,185 1,312,740 4 328,185 1,312,740 - 20 50,000 1,000,000 312,740
FB-Product 24 Cooling Rack 300 x 400 mm 6 390,390 2,342,340 6 390,390 2,342,340 - 20 50,000 1,000,000 1,342,340
FB-Product 25 Cutting Board Large (colors code each) 7 514,800 3,603,600 7 514,800 3,603,600 - 20 50,000 1,000,000 2,603,600
FB-Product 26 Cutting Board Rack 2 250,250 500,500 2 250,250 500,500 - 20 50,000 1,000,000 (499,500)
FB-Product 27 Digital Scale 5 kg 1 484,770 484,770 1 484,770 484,770 - 20 50,000 1,000,000 (515,230)
FB-Product 28 Digital Scale 15 kg 1 - - 1 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 29 Digital Thermometer 1 391,820 391,820 1 391,820 391,820 - 20 50,000 1,000,000 (608,180)
FB-Product 30 Digital Timer 5 110,110 550,550 5 110,110 550,550 - 20 50,000 1,000,000 (449,450)
FB-Product 31 Docket Holder 91 cm 2 150,150 300,300 2 150,150 300,300 - 20 50,000 1,000,000 (699,700)
FB-Product 32 Fish Scaler 2 146,575 293,150 2 146,575 293,150 - 20 50,000 1,000,000 (706,850)
FB-Product 33 Food Baller Scoop"229-29" 2 99,385 198,770 2 99,385 198,770 - 20 50,000 1,000,000 (801,230)
FB-Product 34 Funnel 12cm 1 36,000 36,000 1 36,000 36,000 - 20 50,000 1,000,000 (964,000)
FB-Product 35 Garbage bin large 1 1,500,000 1,500,000 1 1,500,000 1,500,000 - 20 50,000 1,000,000 500,000
FB-Product 36 Gastronom Pan (176x108x65mm) 1 627,000 627,000 1 627,000 627,000 - 20 50,000 1,000,000 (373,000)
FB-Product 37 Gastronom Pan (176x162x65mm) 1 522,500 522,500 1 522,500 522,500 - 20 50,000 1,000,000 (477,500)
FB-Product 38 Gastronom Pan (265x162x100mm) 1 836,000 836,000 1 836,000 836,000 - 20 50,000 1,000,000 (164,000)
FB-Product 39 Gastronomes 0 20,000,000 - - 20,000,000 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 40 GN Food Pan FP 1/1-1 10 258,115 2,581,150 10 258,115 2,581,150 - 20 50,000 1,000,000 1,581,150
FB-Product 41 GN Food Pan FP 1/1-2.5" 5 301,015 1,505,075 5 301,015 1,505,075 - 20 50,000 1,000,000 505,075
FB-Product 42 GN Food Pan FP 1/1-2.5 Perforated 2 333,190 666,380 2 333,190 666,380 - 20 50,000 1,000,000 (333,620)
FB-Product 43 GN Food Pan FP 1/1 - 6" 4 564,135 2,256,540 4 564,135 2,256,540 - 20 50,000 1,000,000 1,256,540
FB-Product 44 GN Food Pan FP 1/3 - 4" 5 200,915 1,004,575 5 200,915 1,004,575 - 20 50,000 1,000,000 4,575
FB-Product 45 GN Food Pan FP 1/6 - 6" 8 188,045 1,504,360 8 188,045 1,504,360 - 20 50,000 1,000,000 504,360
FB-Product 46 GN Food Pan FP 1/9 - 2.5" 15 65,780 986,700 15 65,780 986,700 - 20 50,000 1,000,000 (13,300)
FB-Product 47 Ice cream containers 6 1,200,000 7,200,000 6 1,200,000 7,200,000 - 20 50,000 1,000,000 6,200,000
FB-Product 48 Ice Cream Scoop Aluminium 1 129,415 129,415 1 129,415 129,415 - 20 50,000 1,000,000 (870,585)
FB-Product 49 Icing tube plain set 1 220,220 220,220 1 220,220 220,220 - 20 50,000 1,000,000 (779,780)
FB-Product 50 Kitchen bell 1 143,715 143,715 1 143,715 143,715 - 20 50,000 1,000,000 (856,285)
FB-Product 51 Kotak Sampah Bio (100Ltr) GL.2310 1 427,500 427,500 1 427,500 427,500 - 20 50,000 1,000,000 (572,500)
FB-Product 52 Soup Ladle 70 cc 3 129,415 388,245 3 129,415 388,245 - 20 50,000 1,000,000 (611,755)
FB-Product 53 Soup Ladle 150 cc 3 148,720 446,160 3 148,720 446,160 - 20 50,000 1,000,000 (553,840)
FB-Product 54 Soup Ladle 350 cc 2 178,750 357,500 2 178,750 357,500 - 20 50,000 1,000,000 (642,500)
FB-Product 55 Magnetic knife hanger 32cm 2 115,115 230,230 2 115,115 230,230 - 20 50,000 1,000,000 (769,770)
FB-Product 56 Manual pasta machine small 1 1,075,360 1,075,360 1 1,075,360 1,075,360 - 20 50,000 1,000,000 75,360
FB-Product 57 Measuring cups set 1 148,720 148,720 1 148,720 148,720 - 20 50,000 1,000,000 (851,280)
FB-Product 58 Measuring jug 2 L 2 - - 2 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 59 Measuring jug 1L 2 170,885 341,770 2 170,885 341,770 - 20 50,000 1,000,000 (658,230)
FB-Product 60 Measuring jug 500ml 2 55,770 111,540 2 55,770 111,540 - 20 50,000 1,000,000 (888,460)
FB-Product 61 Metal scraper 1 151,580 151,580 1 151,580 151,580 - 20 50,000 1,000,000 (848,420)
FB-Product 62 Mixing Bowl 16 10 41,470 414,700 10 41,470 414,700 - 20 50,000 1,000,000 (585,300)
FB-Product 63 Mixing bowl deep 21cm 5 62,205 311,025 5 62,205 311,025 - 20 50,000 1,000,000 (688,975)
FB-Product 64 Mixing bowl deep 24cm 5 163,000 815,000 5 163,000 815,000 - 20 50,000 1,000,000 (185,000)
FB-Product 65 Mixing bowl deep 28cm 3 208,000 624,000 3 208,000 624,000 - 20 50,000 1,000,000 (376,000)
FB-Product 66 Mixing bowl deep 32cm 3 210,925 632,775 3 210,925 632,775 - 20 50,000 1,000,000 (367,225)
FB-Product 67 Mixing spoon stainless 5 54,000 270,000 5 54,000 270,000 - 20 50,000 1,000,000 (730,000)
FB-Product 68 Money Tray "Caya 555" 1 205,200 205,200 1 205,200 205,200 - 20 50,000 1,000,000 (794,800)
FB-Product 69 Noodle strainer 3 114,000 342,000 3 114,000 342,000 - 20 50,000 1,000,000 (658,000)
FB-Product 70 Oven thermometer 1 250,000 250,000 1 250,000 250,000 - 20 50,000 1,000,000 (750,000)
FB-Product 71 Oven tray (59x44cm) 1 250,000 250,000 1 250,000 250,000 - 20 50,000 1,000,000 (750,000)
FB-Product 72 Pallette knife spreader tanica 1 23,400 23,400 1 23,400 23,400 - 20 50,000 1,000,000 (976,600)
FB-Product 73 Pastry brush 2" 3 89,375 268,125 3 89,375 268,125 - 20 50,000 1,000,000 (731,875)
FB-Product 74 PC Food Container 2L w/ Lid 5 270,000 1,350,000 5 270,000 1,350,000 - 20 50,000 1,000,000 350,000
FB-Product 75 Pepper mill 10" 3 454,025 1,362,075 3 454,025 1,362,075 - 20 50,000 1,000,000 362,075
FB-Product 76 PK 100 900ml (KP 6) 1 297,000 297,000 1 297,000 297,000 - 20 50,000 1,000,000 (703,000)
FB-Product 77 Plastic containers 1 100,000 100,000 1 100,000 100,000 - 20 50,000 1,000,000 (900,000)
FB-Product 78 Plastic scraper 2 20,735 41,470 2 20,735 41,470 - 20 50,000 1,000,000 (958,530)
FB-Product 79 Poly sauce container 6qt 1 427,500 427,500 1 427,500 427,500 - 20 50,000 1,000,000 (572,500)
FB-Product 80 Poly sauce container 8qt 1 484,500 484,500 1 484,500 484,500 - 20 50,000 1,000,000 (515,500)
FB-Product 81 Polycarbonate Pan small 1 313,500 313,500 1 313,500 313,500 - 20 50,000 1,000,000 (686,500)
FB-Product 82 Polycarbonate Panlarge 1 94,050 94,050 1 94,050 94,050 - 20 50,000 1,000,000 (905,950)
FB-Product 83 PP Box Rectangle A-500 1 45,600 45,600 1 45,600 45,600 - 20 50,000 1,000,000 (954,400)
FB-Product 84 Roasting pan 1 100,000 100,000 1 100,000 100,000 - 20 50,000 1,000,000 (900,000)
FB-Product 85 Rolling pin 30cm 1 125,400 125,400 1 125,400 125,400 - 20 50,000 1,000,000 (874,600)
FB-Product 86 Round Ring w/ Ejector 1 43,200 43,200 1 43,200 43,200 - 20 50,000 1,000,000 (956,800)
FB-Product 87 S/S Plain Footed Bowl 20cm 1 106,650 106,650 1 106,650 106,650 - 20 50,000 1,000,000 (893,350)
FB-Product 88 S/S Plain Footed Bowl 28cm 1 189,000 189,000 1 189,000 189,000 - 20 50,000 1,000,000 (811,000)
FB-Product 89 Scissors 3 135,850 407,550 3 135,850 407,550 - 20 50,000 1,000,000 (592,450)
FB-Product 90 Sharpening steel 1 269,555 269,555 1 269,555 269,555 - 20 50,000 1,000,000 (730,445)
FB-Product 91 Silpat 1 277,420 277,420 1 277,420 277,420 - 20 50,000 1,000,000 (722,580)
FB-Product 92 Small oven tray (grill) 1 250,000 250,000 1 250,000 250,000 - 20 50,000 1,000,000 (750,000)
FB-Product 93 Small saucepan for standby sauce 1 207,000 207,000 1 207,000 207,000 - 20 50,000 1,000,000 (793,000)
FB-Product 94 Small tongs 1 16,200 16,200 1 16,200 16,200 - 20 50,000 1,000,000 (983,800)
FB-Product 95 Scraper Spatula Hight Heat 9.5 ins 5 73,645 368,225 5 73,645 368,225 - 20 50,000 1,000,000 (631,775)
FB-Product 96 Scraper Spatula High Heat 13.5 ins 5 121,550 607,750 5 121,550 607,750 - 20 50,000 1,000,000 (392,250)
FB-Product 97 High Heat Spoon Scraper 9.5 ins 3 68,640 205,920 3 68,640 205,920 - 20 50,000 1,000,000 (794,080)
FB-Product 98 Spoon 1 60,000 60,000 1 60,000 60,000 - 20 50,000 1,000,000 (940,000)
FB-Product 99 Spray bottle 3 40,000 120,000 3 40,000 120,000 - 20 50,000 1,000,000 (880,000)
FB-Product 100 Squeezy bottle 12 Oz bening 16 19,305 308,880 16 19,305 308,880 - 20 50,000 1,000,000 (691,120)
FB-Product 101 Squeezy bottle 24 Oz bening 12 25,025 300,300 12 25,025 300,300 - 20 50,000 1,000,000 (699,700)
FB-Product 102 Stainless bowl 16cm 1 81,000 81,000 1 81,000 81,000 - 20 50,000 1,000,000 (919,000)
FB-Product 103 Stainless steel spoon dispenser 1 100,000 100,000 1 100,000 100,000 - 20 50,000 1,000,000 (900,000)
FB-Product 104 Steamer pot 26cm 1 360,000 360,000 1 360,000 360,000 - 20 50,000 1,000,000 (640,000)
FB-Product 105 Stock pot 12qt 1 765,000 765,000 1 765,000 765,000 - 20 50,000 1,000,000 (235,000)
FB-Product 106 Stock pot 27qt 1 800,000 800,000 1 800,000 800,000 - 20 50,000 1,000,000 (200,000)
FB-Product 107 Stockpot 23Qt, "Palm Series" 1 675,000 675,000 1 675,000 675,000 - 20 50,000 1,000,000 (325,000)
FB-Product 108 Strainer 15cm 2 199,485 398,970 2 199,485 398,970 - 20 50,000 1,000,000 (601,030)
FB-Product 109 Sugar dredger 3 110,110 330,330 3 110,110 330,330 - 20 50,000 1,000,000 (669,670)
FB-Product 110 Tea strainer 8cm 2 68,640 137,280 2 68,640 137,280 - 20 50,000 1,000,000 (862,720)
FB-Product 111 Tweezer curved 3 65,780 197,340 3 65,780 197,340 - 20 50,000 1,000,000 (802,660)
FB-Product 112 Tweezer sharp end 1 52,250 52,250 1 52,250 52,250 - 20 50,000 1,000,000 (947,750)
FB-Product 113 Ballon Whisk 25 cm 2 100,815 201,630 2 100,815 201,630 - 20 50,000 1,000,000 (798,370)
FB-Product 114 Ballon Whisk 30 cm 1 108,680 108,680 1 108,680 108,680 - 20 50,000 1,000,000 (891,320)
FB-Product 115 Microplane Zester 2 198,055 396,110 2 198,055 396,110 - 20 50,000 1,000,000 (603,890)
FB-Product 116 Robot coupe 1 15,000,000 15,000,000 1 15,000,000 15,000,000 - 20 50,000 1,000,000 14,000,000
FB-Product 117 Heavy duty blender (kitchen) 1 4,200,000 4,200,000 1 4,200,000 4,200,000 - 20 50,000 1,000,000 3,200,000
FB-Product 118 Vacuum machine ( 1 sealer) 1 21,910,460 21,910,460 1 21,910,460 21,910,460 - 20 50,000 1,000,000 20,910,460
FB-Product 119 Bill puncher 1 40,000 40,000 1 40,000 40,000 - 20 50,000 1,000,000 (960,000)
FB-Product 120 Boning knife 1 205,920 205,920 1 205,920 205,920 - 20 50,000 1,000,000 (794,080)
FB-Product 121 Bread knife 1 240,955 240,955 1 240,955 240,955 - 20 50,000 1,000,000 (759,045)
FB-Product 122 Chef Knife 19 cm 3 317,460 952,380 3 317,460 952,380 - 20 50,000 1,000,000 (47,620)
FB-Product 123 Chef Knife 25 cm 3 361,790 1,085,370 3 361,790 1,085,370 - 20 50,000 1,000,000 85,370
FB-Product 124 Paring Knife 10 cm 5 138,710 693,550 5 138,710 693,550 - 20 50,000 1,000,000 (306,450)
FB-Product 125 Can opener 2 331,760 663,520 2 331,760 663,520 - 20 50,000 1,000,000 (336,480)
FB-Product 126 Crepe pan 1 48,000 48,000 1 48,000 48,000 - 20 50,000 1,000,000 (952,000)
FB-Product 127 Drum sieve 24cm 1 232,000 232,000 1 232,000 232,000 - 20 50,000 1,000,000 (768,000)
FB-Product 128 Egg pan 18cm 1 92,800 92,800 1 92,800 92,800 - 20 50,000 1,000,000 (907,200)
FB-Product 129 Fish knife 19cm 1 252,000 252,000 1 252,000 252,000 - 20 50,000 1,000,000 (748,000)
FB-Product 130 Grater 4 sides 1 120,000 120,000 1 120,000 120,000 - 20 50,000 1,000,000 (880,000)
FB-Product 131 Grill scraper 4" 1 100,000 100,000 1 100,000 100,000 - 20 50,000 1,000,000 (900,000)
FB-Product 132 High casserole 11.1L dia 28cm 1 904,000 904,000 1 904,000 904,000 - 20 50,000 1,000,000 (96,000)
FB-Product 133 Ice cream dipper (scoop) 1 78,400 78,400 1 78,400 78,400 - 20 50,000 1,000,000 (921,600)
FB-Product 134 Kitchen towel/cloth 1 825,000 825,000 1 825,000 825,000 - 20 50,000 1,000,000 (175,000)
FB-Product 135 Low casserole 5.5L dia 28cm 1 752,800 752,800 1 752,800 752,800 - 20 50,000 1,000,000 (247,200)
FB-Product 136 Mandoline 1 512,000 512,000 1 512,000 512,000 - 20 50,000 1,000,000 (488,000)
FB-Product 137 Measuring spoon set 1 20,000 20,000 1 20,000 20,000 - 20 50,000 1,000,000 (980,000)
FB-Product 138 Microplane grater 1 100,000 100,000 1 100,000 100,000 - 20 50,000 1,000,000 (900,000)
FB-Product 139 Paring knife 1 65,000 65,000 1 65,000 65,000 - 20 50,000 1,000,000 (935,000)
FB-Product 140 Paring vegetable knife 10cm 1 90,000 90,000 1 90,000 90,000 - 20 50,000 1,000,000 (910,000)
FB-Product 141 Pizza cutter 2 225,225 450,450 2 225,225 450,450 - 20 50,000 1,000,000 (549,550)
FB-Product 142 Pizza screen 6 155,155 930,930 6 155,155 930,930 - 20 50,000 1,000,000 (69,070)
FB-Product 143 Potato peeler REX 1 61,500 61,500 1 61,500 61,500 - 20 50,000 1,000,000 (938,500)
FB-Product 144 Precision tongs 1 184,800 184,800 1 184,800 184,800 - 20 50,000 1,000,000 (815,200)
FB-Product 145 Sauce pan 20cm 1 982,400 982,400 1 982,400 982,400 - 20 50,000 1,000,000 (17,600)
FB-Product 146 Short tart ring (smoke) 1 135,000 135,000 1 135,000 135,000 - 20 50,000 1,000,000 (865,000)
FB-Product 147 Silicone spatula 25cm 1 484,000 484,000 1 484,000 484,000 - 20 50,000 1,000,000 (516,000)
FB-Product 148 Silicone spatula 35cm 1 484,000 484,000 1 484,000 484,000 - 20 50,000 1,000,000 (516,000)
FB-Product 149 Skimmer slotted 1 50,000 50,000 1 50,000 50,000 - 20 50,000 1,000,000 (950,000)
FB-Product 150 Small saucepan for standby sauce 1 500,000 500,000 1 500,000 500,000 - 20 50,000 1,000,000 (500,000)
FB-Product 151 Smoking pan with lid 1 1,284,000 1,284,000 1 1,284,000 1,284,000 - 20 50,000 1,000,000 284,000
FB-Product 152 Spatula S/S 5" 1 116,000 116,000 1 116,000 116,000 - 20 50,000 1,000,000 (884,000)
FB-Product 153 Spatula S/S 5" 1 112,000 112,000 1 112,000 112,000 - 20 50,000 1,000,000 (888,000)
FB-Product 154 Stackable rabbit 1 500,000 500,000 1 500,000 500,000 - 20 50,000 1,000,000 (500,000)
FB-Product 155 Stainless hook 1 140,000 140,000 1 140,000 140,000 - 20 50,000 1,000,000 (860,000)
FB-Product 156 Strainer 24cm 1 176,000 176,000 1 176,000 176,000 - 20 50,000 1,000,000 (824,000)
FB-Product 157 Tweezer 1 44,000 44,000 1 44,000 44,000 - 20 50,000 1,000,000 (956,000)
FB-Product 158 Wooden spoon 1 20,000 20,000 1 20,000 20,000 - 20 50,000 1,000,000 (980,000)
FB-Product 159 Food Dehydrator 1 2,293,500 2,293,500 1 2,293,500 2,293,500 - 20 50,000 1,000,000 1,293,500
FB-Product 160 kitchen aid 1 9,520,000 9,520,000 1 9,520,000 9,520,000 - 20 50,000 1,000,000 8,520,000
FB-Product 161 Ice Cream Machine 1 5,488,560 5,488,560 1 5,488,560 5,488,560 - 20 50,000 1,000,000 4,488,560
FB-Product 162 Cover stainless (teppan) 1 - 1 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 163 Silicone mould rectangle 1 - 1 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 164 Silicone mould round 1 - 1 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 165 Sous Vide Machine 1 5,473,380 5,473,380 1 5,473,380 5,473,380 - 20 50,000 1,000,000 4,473,380
FB-Product 166 Hand blender 1 1,237,500 1,237,500 1 1,237,500 1,237,500 - 20 50,000 1,000,000 237,500
FB-Product 167 Blowtorch 3 190,080 570,240 3 190,080 570,240 - 20 50,000 1,000,000 (429,760)
Chef Mandoline w/ Guard S/S 4 Julienne
FB-Product 168 1 1,435,005 1,435,005 1 717,503 717,503 1 717,503 717,503 20 50,000 1,000,000 435,005
Blade
FB-Product 169 Infrared Warmer Lamp 3 1,515,085 4,545,255 3 757,543 2,272,628 3 757,543 2,272,628 20 50,000 1,000,000 3,545,255
FB-Product 170 Baki Segi S/S 27x20x2 cm 12 - - 12 0 - 12 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 171 Baki Segi S/S 32x22x2 cm 10 662,805 6,628,050 10 331,403 3,314,025 10 331,403 3,314,025 20 50,000 1,000,000 5,628,050
FB-Product 172 Peeler Rex Metal Handler 3 151,580 454,740 3 75,790 227,370 3 75,790 227,370 20 50,000 1,000,000 (545,260)
FB-Product 173 Mashed Chinese Strainer D 20cm 1 433,290 433,290 1 216,645 216,645 1 216,645 216,645 20 50,000 1,000,000 (566,710)
FB-Product 174 Chinese Colander 1 216,645 216,645 1 108,323 108,323 1 108,323 108,323 20 50,000 1,000,000 (783,355)
FB-Product 175 Meat Hook 8" 6 - - 6 0 - 6 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 176 Chinois 1 800,000 800,000 1 400,000 400,000 1 400,000 400,000 20 50,000 1,000,000 (200,000)
FB-Product 177 Chinois slotted 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 178 First aid box 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 179 Garbage bin small 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 180 Juicer (manual) 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 181 Round pastry cutter set 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 182 Skimmer perforated 1 58,500 58,500 1 29,250 29,250 1 29,250 29,250 20 50,000 1,000,000 (941,500)
FB-Product 183 Smoking tray 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 184 Square cake tin 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 185 Stainless scoop 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 186 Floor Mat 5 750,000 3,750,000 5 375,000 1,875,000 5 375,000 1,875,000 20 50,000 1,000,000 2,750,000
20 50,000 1,000,000
20 50,000 1,000,000
20 50,000 1,000,000
FB-Product 169 Dish washing machine 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 170 Gutter Grill w/ frame 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 171 Gutter Grill w/ frame 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 172 Undercounter Chiller with 2 doors 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 173 Undercounter Freezer with 2 doors 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 174 Gutter Grill w/ frame 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 175 Walk in Chiller 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 176 Chest Freezer 4 - 4 0 - 4 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 177 B+S Six burner oven 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 178 Gas Salamander 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 179 B+S Char grill 600mm 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 180 B+S Grill Plate 600mm 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 181 400mm K+ Deep fryer 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 182 Gas combi oven 5 tray w/ installation kit 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 183 Gutter Grill w/ frame 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
Dishlanding table w/ scrap hole w/
FB-Product 184 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
crossbracing w/ backsplash
Double sink w/pre-rinse spray w/ mix faucet
FB-Product 185 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
w/crossbracing w/ backsplash
FB-Product 186 Grease trap 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 187 Condensate hood 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 188 Clean Dish Table w/backsplash 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 189 Clean dish rack wall mounted 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
Single Sink at left w/single faucet
FB-Product 190 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
w/crossbracing w/backsplash
FB-Product 191 Grease trap 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 192 4 Tiers solid rack 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 193 Single Solid Wall rack 3 - 3 0 - 3 0 - 20 50,000 1,000,000 (1,000,000)
Double sink w/ mix faucet w/crossbracing
FB-Product 194 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
w/upstand (bowl 300)
FB-Product 195 Single Solid Wall rack 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 196 Grease trap 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 197 Working table w/ Undershelf 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 198 Double over shelf 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 199 Working table w/ undershelf 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 200 Insect killer 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 201 Plastic Curtain 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 202 Gutter Grill w/ frame 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 203 4 Tiers solid rack 4 - 4 0 - 4 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 204 4 Tiers solid rack 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 205 Tray rack 3 - 3 0 - 3 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 206 4 Tiers solid rack 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 207 4 Tiers solid rack 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 208 4 Tiers solid rack 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 209 Bracket for Gas Salamander 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 210 Spreader table w/ 2 solid under shelf 2 - 2 0 - 2 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 211 Single pipe wall rack 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 212 Single pipe wall rack 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 213 Working table w/ 2 solid under shelf 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 214 Double Overshelf 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 215 Stand table for combi oven (CO-08) 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 216 Grease trap (INDUK) 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 217 Ice Cube Machine 71 kg 1 - 1 0 - 1 0 - 20 50,000 1,000,000 (1,000,000)
FB-Product 218 - - 0 - - 20 50,000 1,000,000 (1,000,000)
20 50,000 1,000,000 (1,000,000)
FB-Product 1 Instalasi Kitchen System 1 30,000,000 30,000,000 1 30,000,000 30,000,000 - 20 50,000 1,000,000 29,000,000
FB-Product 2 Instalasi gas & Tabung Gas 1 35,000,000 35,000,000 1 35,000,000 35,000,000 - 20 50,000 1,000,000 34,000,000
FB-Product 3 Water Tretament 1 35,000,000 35,000,000 1 35,000,000 35,000,000 - 20 50,000 1,000,000 34,000,000
FB-Product 4 - - 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 5 - - 0 - - 20 50,000 1,000,000 (1,000,000)
FB-Product 6 Kitchen Stock 1 50,000,000 50,000,000 1 50,000,000 50,000,000 20 50,000 1,000,000 49,000,000
- 0 - -

SUB TOTAL 965 357,890,752 964 298,730,010 124 59,160,743 ### 272,000,000 88,890,752
INCREMENT 5 % 5% 17,894,538 5% 14,936,500 5% 2,958,037
GRAND TOTAL 375,785,290 313,666,510 62,118,780 ### 272,000,000 88,890,752
Coffee Shop
Food & Beverage Bar

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION SUPPLIER VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

GLASSWARE
FB-Bar 1 Glass Jars Small 24 30,000 720,000 24 30,000 720,000 720,000
FB-Bar 2 Old Fashioned Glass - Ivrig 24 29,900 717,600 24 29,900 717,600 717,600
FB-Bar 3 HiBall Glass - Frasera 24 39,900 957,600 24 39,900 957,600 957,600
FB-Bar 4 Collins Glass - Frasera 24 39,000 936,000 24 39,000 936,000 936,000
FB-Bar 5 Mixing Glass 4 214,200 856,800 4 214,200 856,800 856,800
FB-Bar 6 Shoot Glass 12 30,000 360,000 12 30,000 360,000 360,000
FB-Bar 7 Water Bottle 5 70,000 350,000 5 70,000 350,000 350,000
FB-Bar 8 Water Jug with Lid - IKEA 6 129,000 774,000 6 129,000 774,000 774,000
FB-Bar 9 Bottle with stopper -Korken 5 19,900 99,500 5 19,900 99,500 99,500
FB-Bar 10 Tea Pot 18 80,000 1,440,000 18 80,000 1,440,000 1,440,000
FB-Bar 11 Espresso Cup 12 60,000 720,000 12 60,000 720,000 720,000
FB-Bar 12 Latte Glass 24 40,000 960,000 24 40,000 960,000 960,000
FB-Bar 13 Cappuccino Set 24 16,000 384,000 24 16,000 384,000 384,000
FB-Bar 14 Long Black Cup 24 60,000 1,440,000 24 60,000 1,440,000 1,440,000
FB-Bar 15 Ice Coffee 24 50,000 1,200,000 24 50,000 1,200,000 1,200,000
- 0 - -
UTENSIL - 0 - -
FB-Bar 1 Juice Extractor 1 4,000,000 4,000,000 1 4,000,000 4,000,000 4,000,000
FB-Bar 2 Rubbish Bin Cover 2 600,000 1,200,000 2 600,000 1,200,000 1,200,000
FB-Bar 3 Undercounter Chiller 2 20,000,000 40,000,000 2 20,000,000 40,000,000 40,000,000
FB-Bar 4 Boston Shaker Ss 28oz / 840ml 3 400,000 1,200,000 3 400,000 1,200,000 1,200,000
FB-Bar 5 Mixing Glass -Libbey 3 100,000 300,000 3 100,000 300,000 300,000
FB-Bar 6 Jigger 25-50ml 3 142,500 427,500 3 142,500 427,500 427,500
FB-Bar 7 Gold Bar Spoon w/muddler 3 128,300 384,900 3 128,300 384,900 384,900
FB-Bar 8 Muddler Plastic 2 128,300 256,600 2 128,300 256,600 256,600
FB-Bar 9 Bar Strainer 3 39,900 119,700 3 39,900 119,700 119,700
FB-Bar 10 2.5" Fine Mesh Tea Strainer 3 99,750 299,250 3 99,750 299,250 299,250
FB-Bar 11 S/s Grater Flat 1 33,250 33,250 1 33,250 33,250 33,250
FB-Bar 12 Pourer Plastic Free (5pcs/pack) 1 190,000 190,000 1 190,000 190,000 190,000
FB-Bar 13 Store n Pour 1Ltr 4 889,200 3,556,800 4 889,200 3,556,800 3,556,800
FB-Bar 14 Ss Flat Bottle Opener 10cm 2 65,550 131,100 2 65,550 131,100 131,100
FB-Bar 16 Ice Tongs 5" 6 40,500 243,000 6 40,500 243,000 243,000
FB-Bar 17 Fruit Knife 19 cm 1 99,750 99,750 1 99,750 99,750 99,750
FB-Bar 18 Paring Knife 10 cm 2 99,750 199,500 2 99,750 199,500 199,500
FB-Bar 19 Medium Board Green 35x23x1 cm 1 190,000 190,000 1 190,000 190,000 190,000
FB-Bar 20 Condiment Isi 6 1 627,000 627,000 1 627,000 627,000 627,000
FB-Bar 21 Cocktail Station 1 7,150,000 7,150,000 1 7,150,000 7,150,000 7,150,000
FB-Bar 22 Shelving With Door 1 4,647,500 4,647,500 1 4,647,500 4,647,500 4,647,500
FB-Bar 23 Shelving Without Door 1 1,430,000 1,430,000 1 1,430,000 1,430,000 1,430,000
FB-Bar 24 Rubbish Bin Cover 1 1,966,250 1,966,250 1 983,125 983,125 983,125 1,966,250
FB-Bar 25 Blender 2 9,000,000 18,000,000 2 9,000,000 18,000,000 18,000,000
FB-Bar 26 Floor Mat 5 750,000 3,750,000 5 750,000 3,750,000 3,750,000
FB-Bar 27 Coffee Machine 1 80,000,000 80,000,000 1 80,000,000 80,000,000 80,000,000
FB-Bar 28 Coffee Grander 1 10,000,000 10,000,000 1 10,000,000 10,000,000 10,000,000
FB-Bar 29 Aeropress set 1 600,000 600,000 1 600,000 600,000 600,000
FB-Bar 30 Hario Dripper V60 Ceramic 3 350,000 1,050,000 3 350,000 1,050,000 1,050,000
FB-Bar 31 Pour Over Kettel Tiamo 2 615,000 1,230,000 2 615,000 1,230,000 1,230,000
FB-Bar 32 Wooden Filter Rack Kalita 1 120,000 120,000 1 120,000 120,000 120,000
FB-Bar 33 Wave Dripper 155 Kalita 1 495,000 495,000 1 495,000 495,000 495,000
FB-Bar 34 Wave Dripper 185 Kalita 1 535,000 535,000 1 535,000 535,000 535,000
FB-Bar 35 Glass Server Kalita 6 290,000 1,740,000 6 290,000 1,740,000 1,740,000
FB-Bar 36 Digital Scale _ Espresso 1 3,600,000 3,600,000 1 3,600,000 3,600,000 3,600,000
FB-Bar 37 Digital Scale _ Filter 1 2,400,000 2,400,000 1 2,400,000 2,400,000 2,400,000
FB-Bar 38 Matt Perger Tamp 1 650,000 650,000 1 650,000 650,000 650,000
 FB-Bar 39 Motta Tamp 1 530,000 530,000 1 530,000 530,000 530,000
FB-Bar 40 Knock Box 1 600,000 600,000 1 600,000 600,000 600,000
FB-Bar 41 Milk Jug S/S Small 2 400,000 800,000 2 400,000 800,000 800,000
FB-Bar 42 Milk Jug S/S Medium 2 900,000 1,800,000 2 900,000 1,800,000 1,800,000
FB-Bar 43 Shaker 2 1,000,000 2,000,000 2 1,000,000 2,000,000 2,000,000
FB-Bar 44 Cold Drink Dispenser 1 859,000 859,000 1 859,000 859,000 859,000
FB-Bar 45 Glass Cloth 6 30,000 180,000 6 30,000 180,000 180,000
FB-Bar 46 Ice Plane / Shaver 1 5,000,000 5,000,000 1 5,000,000 5,000,000 5,000,000
FB-Bar 47 - - 0 - -
FB-Bar 48 - - 0 - -
FB-Bar 49 Bar Stock 1 50,000,000 50,000,000 1 50,000,000 50,000,000 50,000,000
- 0 - -

SUB TOTAL 346 266,506,600 345 215,523,475 1 50,983,125 - - 266,506,600

INCREMENT 5 % 5% 13,325,330 5% 10,776,174 5% 2,549,156
GRAND TOTAL 279,831,930 226,299,649 53,532,281 - - 266,506,600
Coffee Shop
FO

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

FO 1 Ipad 1 7,000,000 7,000,000 1 7,000,000 7,000,000 7,000,000

FO 2 - - 0 - -

SUB TOTAL 1 7,000,000 1 7,000,000 - - - - 7,000,000

INCREMENT 5 % 5% 350,000 5% 350,000 5% -
GRAND TOTAL 7,350,000 7,350,000 - - - 7,000,000
Coffee Shop
HK

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION VENDOR VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

HK 1 Mechine Polisher 1 5,000,000 5,000,000 1 5,000,000 5,000,000 - 5,000,000

HK 2 Floor Mat 3 1,000,000 3,000,000 3 1,000,000 3,000,000 - 3,000,000
HK 3 Landscaping 1 20,000,000 20,000,000 1 20,000,000 20,000,000 - 20,000,000
HK 4 Mop Stick 2 100,000 200,000 2 100,000 200,000 - 200,000
HK 5 Mop Bucket Trolley 2 500,000 1,000,000 2 500,000 1,000,000 - 1,000,000
HK 6 Lobby Duster Microfiber 2 200,000 400,000 2 200,000 400,000 - 400,000
HK 7 DustPan with Broom 4 130,000 520,000 4 130,000 520,000 - 520,000
HK 8 Window Wipper 2 150,000 300,000 2 150,000 300,000 - 300,000
HK 9 Wet floor signs 4 50,000 200,000 4 50,000 200,000 - 200,000
HK 10 Bottle Sprayer 6 50,000 300,000 6 50,000 300,000 - 300,000
HK 11 Microfiber cloth 6 75,000 450,000 6 75,000 450,000 - 450,000
HK 12 Brushes 6 50,000 300,000 6 50,000 300,000 - 300,000
HK 13 Rubber gloves 4 50,000 200,000 4 50,000 200,000 - 200,000
HK 14 Floor Squeegee 2 200,000 400,000 2 200,000 400,000 - 400,000
HK 15 Sapu ijuk 2 100,000 200,000 2 100,000 200,000 - 200,000
HK 16 Selang air 10 50,000 500,000 10 50,000 500,000 - 500,000
HK 17 Gunting taman 2 100,000 200,000 2 100,000 200,000 - 200,000
HK 18 Wasted Bin for toilet 4 200,000 800,000 4 200,000 800,000 - 800,000
HK 19 Wasted Bin for office 6 50,000 300,000 6 50,000 300,000 - 300,000
HK 20 - - 0 - - -

SUB TOTAL 69 34,270,000 69 34,270,000 - - - - 34,270,000

INCREMENT 5 % 5% 1,713,500 5% 1,713,500 5% -
GRAND TOTAL 35,983,500 35,983,500 - - - 34,270,000
Coffee Shop
Engineering

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION BRAND VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTALREMARK QTY PRICE TOTAL REMARK

Engineering 1 Precison screwdriver plastic case (8 PCS) (obeng + − ) KRISBOW 1 188,000 188,000 1 188,000 188,000 - 188,000
Engineering 2 Electric Screwdriver Set (6 pc) (obeng listrik + − ) PROHEX 1 150,000 150,000 1 150,000 150,000 - 150,000
Engineering 3 Impact Screwdriver W/6PCS bit W/grip handle (obeng getok) PROHEX 1 250,000 250,000 1 250,000 250,000 - 250,000
Engineering 4 Combination Plier 7" (tang kombinasi) Tekiro 1 144,000 144,000 1 144,000 144,000 - 144,000
Engineering 5 Combination Plier 8" (tang kombinasi) Tekiro 1 159,000 159,000 1 159,000 159,000 - 159,000
Engineering 6 Long Nose Plier 6" (tang cucut) Tekiro 1 139,000 139,000 1 139,000 139,000 - 139,000
Engineering 7 Long Nose Plier 8" (tang cucut) Tekiro 1 147,000 147,000 1 147,000 147,000 - 147,000
Engineering 8 Diagonal Cutting Plier 6" (tang potong) Tekiro 1 138,000 138,000 1 138,000 138,000 - 138,000
Engineering 9 Diagonal Cutting Plier 8" (tang potong) Tekiro 1 148,000 148,000 1 148,000 148,000 - 148,000
Engineering 10 Straight Pattern Snips 12" (Gunting plat) KRISBOW 1 118,000 118,000 1 118,000 118,000 - 118,000
Engineering 11 Crimping Plier 1.5-8MM2 (tang skun) KRISBOW 1 227,000 227,000 1 227,000 227,000 - 227,000
Engineering 12 Crimping Modular Plier 3 Combination (tang crimping ) KRISBOW 1 210,000 210,000 1 210,000 210,000 - 210,000
Engineering 13 Double open end wrench set 6-32MM (12) (KUNCI PAS) KRISBOW 1 867,000 867,000 1 867,000 867,000 - 867,000
Engineering 14 Double box end wrench set 6-32MM (12) (KUNCI RING) KRISBOW 1 1,140,000 1,140,000 1 1,140,000 1,140,000 - 1,140,000
Engineering 15 Double open end wrench set 6-32MM (16) (kunci ring pas kombinasiKRISBOW 1 975,000 975,000 1 975,000 975,000 - 975,000
Engineering 16 Chain pipe wrench chrome plated 12" (KUNCI RANTAI) KRISBOW 1 212,000 212,000 1 212,000 212,000 - 212,000
Engineering 17 Socket set SQ 1/4" 4-14MM (18pcs) (KUNCI SOCK) KRISBOW 1 459,000 459,000 1 459,000 459,000 - 459,000
Engineering 18 Ballpoint hex wrench 1.5-10MM (9) (KUNCI L) KRISBOW 1 97,000 97,000 1 97,000 97,000 - 97,000
Engineering 19 Torx w/ hole in tip T10-T50 (9pcs) (KUNCI BINTANG) KRISBOW 1 103,000 103,000 1 103,000 103,000 - 103,000
Engineering 20 Straight jaw locking plier 10" (tang grep) KRISBOW 1 115,000 115,000 1 115,000 115,000 - 115,000
Engineering 21 Adjustable wrench soft red handle 10" (kunci inggris) KRISBOW 1 104,000 104,000 1 104,000 104,000 - 104,000
Engineering 22 Adjustable wrench soft red handle 12" (kunci inggris) KRISBOW 1 145,000 145,000 1 145,000 145,000 - 145,000
Engineering 23 Pipe wrench 12" (kunci pipa) RIDGID 1 112,000 112,000 1 112,000 112,000 - 112,000
Engineering 24 Pipe wrench 18" (kunci pipa) RIDGID 1 199,000 199,000 1 199,000 199,000 - 199,000
Engineering 25 Gear puller 3 arm common type 4" (tracker) PROHEX 1 200,000 200,000 1 200,000 200,000 - 200,000
Engineering 26 Tube cutter 3-35MM (Pemotong pipa AC) REFCO 1 200,000 200,000 1 200,000 200,000 - 200,000
Engineering 27 Mini pipe cutter 1/8-5/8" (pemotong pipa AC) REFCO 1 100,000 100,000 1 100,000 100,000 - 100,000
Engineering 28 Flaring tool kit F/ expanding tube 1/8-3/4 REFCO 1 900,000 900,000 1 900,000 900,000 - 900,000
Engineering 29 Testing manifold f/ R410, 36"/90CM REFCO 1 800,000 800,000 1 800,000 800,000 - 800,000
Engineering 30 High pressure cleaner 40bar 2 piston KIYOWA 1 3,000,000 3,000,000 1 3,000,000 3,000,000 - 3,000,000
Engineering 31 Analogue multimeter large SANWA 1 390,000 390,000 1 390,000 390,000 - 390,000
Engineering 32 Digital multimeter SANWA 1 490,000 490,000 1 490,000 490,000 - 490,000
Engineering 33 Clamp meter AC 600A (digital) KIYORITZU 1 850,000 850,000 1 850,000 850,000 - 850,000
Engineering 34 Working lamp black 60W bulb 230V (lampu kerja) KRISBOW 1 234,000 234,000 1 234,000 234,000 - 234,000
Engineering 35 Oil can w/ flexible spout, 350cc KRISBOW 1 50,000 50,000 1 50,000 50,000 - 50,000
Engineering 36 Grease gun JETECH 1 233,000 233,000 1 233,000 233,000 - 233,000
Engineering 37 Stoning hammer w/ fiberglass handle 800gr (palu konde) KRISBOW 1 96,000 96,000 1 96,000 96,000 - 96,000
Engineering 38 Ballpein hammer 8 oz (palu konde) KRISBOW 1 60,000 60,000 1 60,000 60,000 - 60,000
Engineering 39 Claw hammer 8 oz (palu kait) KRISBOW 1 65,000 65,000 1 65,000 65,000 - 65,000
Engineering 40 Cold chisel 5/8x1/2x7" (PACAL) KRISBOW 2 57,000 114,000 2 57,000 114,000 - 114,000
Engineering 41 Bench vise 4" w/ swivel base (RAGUM) KRISBOW 1 603,000 603,000 1 603,000 603,000 - 603,000
Engineering 42 Spirit level 500MM (WATER PAS) KRISBOW 1 71,000 71,000 1 71,000 71,000 - 71,000
Engineering 43 Steel rule 24"/600MM (PENGGARIS STAINLESS) KRISBOW 2 38,000 76,000 2 38,000 76,000 - 76,000
Engineering 44 Try square 300MM/12" (PENGGARIS SIKU) KRISBOW 2 27,000 54,000 2 27,000 54,000 - 54,000
Engineering 45 Metal tool box 622x362x315MM (box tempat alat) KRISBOW 1 280,500 280,500 1 280,500 280,500 - 280,500
Engineering 46 Hand riveter 265MM (TANG RIVET) KRISBOW 1 121,000 121,000 1 121,000 121,000 - 121,000
Engineering 47 Round bricklaying trowel 6" (CETOK OVAL) KRISBOW 2 30,000 60,000 2 30,000 60,000 - 60,000
Engineering 48 Point bricklaying trowel 6" (CETOK LANCIP) KRISBOW 2 29,000 58,000 2 29,000 58,000 - 58,000
Engineering 49 Drill press 13MM swing 208MM (MESIN BOR DUDUK) KRISBOW 1 1,496,000 1,496,000 1 1,496,000 1,496,000 - 1,496,000
Engineering 50 Platform hand truck 300KG 126CM (TROLLY) KRISBOW 1 1,890,000 1,890,000 1 1,890,000 1,890,000 - 1,890,000
Engineering 51 Infrared thermometer 32-42.5 deg KRISBOW 1 774,000 774,000 1 774,000 774,000 - 774,000
 BUDGET APRIL MAY ACTUAL
CODE NO. DESCRIPTION BRAND VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTALREMARK QTY PRICE TOTAL REMARK
Engineering 52 Air tool kit (7 pcs) KRISBOW 1 438,000 438,000 1 438,000 438,000 - 438,000
Engineering 53 Electric drill 10MM 400W (mesin bor ) BOSCH 1 1,900,000 1,900,000 1 1,900,000 1,900,000 - 1,900,000
Engineering 54 Angle grinder 100MM 570W (mesing gerinda) BOSCH 1 1,900,000 1,900,000 1 1,900,000 1,900,000 - 1,900,000
Engineering 55 Jig saw 85MM 580W (gergaji triplex) BOSCH 1 3,700,000 3,700,000 1 3,700,000 3,700,000 - 3,700,000
Engineering 56 Orbital sander 93x185MM 160W (mesin amplas) BOSCH 1 2,200,000 2,200,000 1 2,200,000 2,200,000 - 2,200,000
Engineering 57 Compressor 1HP 8bar 8L 1PH (Kompresor angin) KRISBOW 1 1,825,000 1,825,000 1 1,825,000 1,825,000 - 1,825,000
Engineering 58 Aluminum step ladder 5 steps 1.7M (TANGGA) KRISBOW 1 1,434,000 1,434,000 1 1,434,000 1,434,000 - 1,434,000
Engineering 59 Aluminum adjustable ladder 3,8M (TANGGA) KRISBOW 1 1,755,000 1,755,000 1 1,755,000 1,755,000 - 1,755,000
Engineering 60 Cleaner drain & pipe, KRISBOW 1 10,100,000 10,100,000 1 10,100,000 10,100,000 - 10,100,000
Engineering 61 Pump vacuum 3/4 HP, KRISBOW 1 4,316,000 4,316,000 1 4,316,000 4,316,000 - 4,316,000
Engineering 62 Drill twist HSS tin coated, (MATA BOR BESI) KRISBOW 1 728,000 728,000 1 728,000 728,000 - 728,000
Engineering 63 Hacksaw frame 12" (GEGAJI BESI) KRISBOW 1 80,000 80,000 1 80,000 80,000 - 80,000
Engineering 64 Hand saw 18" (gergaji kayu manual) KRISBOW 2 60,000 120,000 2 60,000 120,000 - 120,000
Engineering 65 Measuring tape 7,5 M (METERAN) KRISBOW 1 73,000 73,000 1 73,000 73,000 - 73,000
Engineering 66 Bag tool w/ organizer KRISBOW 1 77,000 77,000 1 77,000 77,000 - 77,000
Engineering 67 Inverter DC stick welding 160A, (Las listrik) KRISBOW 1 1,776,500 1,776,500 1 1,776,500 1,776,500 - 1,776,500
Engineering 68 Google welding square flip up, KRISBOW 2 23,000 46,000 2 23,000 46,000 - 46,000
Engineering 69 Voltage Tester Screw Driver (testpen) Philips 2 25,000 50,000 2 25,000 50,000 - 50,000
Engineering 70 Extention Cords 25 m KRISBOW 1 560,000 560,000 1 560,000 560,000 - 560,000
Engineering 71 Soldering Iron 75 watt KRISBOW 1 83,000 83,000 1 83,000 83,000 - 83,000
Engineering 72 Bench Grinder Small ( pengasah ) KRISBOW 1 966,000 966,000 1 966,000 966,000 - 966,000
Engineering 73 Bolt Cutters (alat pemotong besi) KRISBOW 1 173,000 173,000 1 173,000 173,000 - 173,000
Engineering 74 Paint Brush 1" KRISBOW 1 5,000 5,000 1 5,000 5,000 - 5,000
Engineering 75 Paint Brush 2" KRISBOW 1 9,000 9,000 1 9,000 9,000 - 9,000
Engineering 76 Paint Brush 3" KRISBOW 1 27,000 27,000 1 27,000 27,000 - 27,000
Engineering 77 Paint Mask KRISBOW 2 39,000 78,000 2 39,000 78,000 - 78,000
Engineering 78 Paint Rollers KRISBOW 2 15,000 30,000 2 15,000 30,000 - 30,000
Engineering 79 Scraper 2" (kapi) KRISBOW 2 29,000 58,000 2 29,000 58,000 - 58,000
Engineering 80 Scraper 3" (kapi) KRISBOW 2 36,000 72,000 2 36,000 72,000 - 72,000
Engineering 81 Spray Gun, Paint KRISBOW 1 915,000 915,000 1 915,000 915,000 - 915,000
Engineering 82 Pipe Cutter and Threader (pemotong pipa) KRISBOW 1 145,000 145,000 1 145,000 145,000 - 145,000
Engineering 83 Fire Extinguisher type P 300 ABC 90, 3Kg (alat pemadam api) SERVVO 2 1,250,000 2,500,000 2 1,250,000 2,500,000 - 2,500,000
Engineering 84 Fire Blanket SAFEGARD 2 242,000 484,000 2 242,000 484,000 - 484,000
Engineering 85 Safety Helmets KRISBOW 2 63,000 126,000 2 63,000 126,000 - 126,000
Engineering 86 Rubber Boots KRISBOW 2 247,000 494,000 2 247,000 494,000 - 494,000
Engineering 87 Rubber Handgloves KRISBOW 2 32,000 64,000 2 32,000 64,000 - 64,000
Engineering 88 Safety Gogles KRISBOW 2 20,000 40,000 2 20,000 40,000 - 40,000
Engineering 89 Smoke Masks KRISBOW 2 29,000 58,000 2 29,000 58,000 - 58,000
Engineering - - 0 - - -

SUB TOTAL 108 59,217,000 108 59,217,000 - - - - 59,217,000

INCREMENT 5 % 5% 2,960,850 5% 2,960,850 5% -
GRAND TOTAL 62,177,850 62,177,850 - - - 59,217,000
Coffee Shop
Engineering

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION VARRIANCE
QTY PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

Security 1 Metal detector 2 2,062,500 4,125,000 2 2,062,500 4,125,000 - 4,125,000

Security 2 Flash light with charger 2 440,000 880,000 2 440,000 880,000 - 880,000
Security 3 Rubber stick 2 70,000 140,000 2 70,000 140,000 - 140,000
Security 4 Rain coat 2 165,000 330,000 2 165,000 330,000 - 330,000
Security 5 Boot shoes 2 100,000 200,000 2 100,000 200,000 - 200,000
Security 6 Parking Sign 2 100,000 200,000 2 100,000 200,000 - 200,000
Security 7 Traffic Cone 70cm 4 204,765 819,060 4 204,765 819,060 - 819,060
Security 8 Vest Traffic 3 150,000 450,000 3 150,000 450,000 - 450,000
Security - - 0 - - -

SUB TOTAL 19 7,144,060 19 7,144,060 - - - - 7,144,060

INCREMENT 5 % 5% 357,203 5% 357,203 5% -
GRAND TOTAL 7,501,263 7,501,263 - - - 7,144,060
Coffee Shop
Administration & General

BUDGET APRIL MAY ACTUAL

CODE NO. DESCRIPTION DESCRIPTION VARRIANCE
General S&M ACT FBS FBP FBB HRD FO ENG HK SEC TOTAL PRICE TOTAL QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

GN-OF 1 Design Development & Branding 1 1 40,000,000 40,000,000 1 20,000,000 20,000,000 1 20,000,000 20,000,000 40,000,000
GN-OF 2 Webside 1 1 25,000,000 25,000,000 1 25,000,000 12,500,000 1 25,000,000 12,500,000 25,000,000
GN-OF 3 Mural on Wall 1 1 10,000,000 10,000,000 1 10,000,000 10,000,000 - 10,000,000
GN-OF 4 Meja kerja Uk. 120 x 74 x 75 2 3 1 6 1,750,000 10,500,000 6 1,750,000 10,500,000 - 10,500,000
GN-OF 5 Kursi hidrolis 2 1 3 1 7 450,000 3,150,000 7 450,000 3,150,000 - 3,150,000
GN-OF 6 Meja kerja Uk. 80 x 74 x 75 1 1 350,000 350,000 1 350,000 350,000 - 350,000
GN-OF 7 Lockers Male-Female 12 12 1,000,000 12,000,000 12 1,000,000 12,000,000 - 12,000,000
GN-OF 8 Full length body mirror for loker 2 2 600,000 1,200,000 2 600,000 1,200,000 - 1,200,000
GN-OF 9 Staff Uniform 30 30 900,000 27,000,000 30 900,000 27,000,000 - 27,000,000
GN-OF 10 Name Tag & Badge 30 30 25,000 750,000 30 25,000 750,000 - 750,000
GN-OF 11 Calculator (medium size) 12 digits -dual power 1 1 1 1 1 1 1 1 1 9 150,000 1,350,000 9 150,000 1,350,000 1,350,000
GN-OF 12 Clock 1 1 1 3 150,000 450,000 3 150,000 450,000 450,000
GN-OF 13 Software system (Raptor, Quinos, Moca etc) 1 1 30,000,000 30,000,000 1 30,000,000 15,000,000 -
GN-OF 14 Laptop 1 1 1 1 1 1 6 8,225,000 49,350,000 6 8,225,000 49,350,000 - 49,350,000
GN-OF 15 Printer EPSON L 220 (copy, scanner, color) 1 1 2 2,400,000 4,800,000 2 2,400,000 4,800,000 4,800,000
GN-OF 16 White board besar 2 2 1,000,000 2,000,000 2 1,000,000 2,000,000 - 2,000,000
GN-OF 17 White board kecil 0 - 500,000 - - 500,000 - - -
GN-OF 18 Flip chart 1 1 750,000 750,000 1 750,000 750,000 - 750,000
GN-OF 19 Notice board 1 1 1,500,000 1,500,000 1 1,500,000 1,500,000 - 1,500,000
GN-OF 20 Filing Cabinet 4 Tiers - Elite 1 0.50 1 0.50 1 4 1,500,000 6,000,000 4 1,500,000 6,000,000 - 6,000,000
GN-OF 21 Punch Time (Finger Print, BIO-V Scanner) 1 1 4,500,000 4,500,000 1 4,500,000 4,500,000 - 4,500,000
GN-OF 22 Remitance box (fire resistant) 1 1 5,000,000 5,000,000 1 5,000,000 5,000,000 5,000,000
GN-OF 23 Cash boxes 8868 2 2 500,000 1,000,000 2 500,000 1,000,000 - 1,000,000
GN-OF 24 First Aid kit 1 1 2 250,000 500,000 2 250,000 500,000 - 500,000
GN-OF 25 Water Dispenser 1 1 1 3 500,000 1,500,000 3 500,000 1,500,000 - 1,500,000
GN-OF 26 Stamp Logo 2 1 3 50,000 150,000 3 50,000 150,000 - 150,000
GN-OF 27 Fire extinguisher 5 kg 1 1 2 1,000,000 2,000,000 2 1,000,000 2,000,000 - 2,000,000
GN-OF 28 Fire extinguisher 2 kg 4 1 1 1 7 500,000 3,500,000 7 500,000 3,500,000 - 3,500,000
GN-OF 29 Baby chair 4 4 1,000,000 4,000,000 4 1,000,000 4,000,000 - 4,000,000
GN-OF 30 Wifi 3 1 1 4 1 1 1 12 1,250,000 15,000,000 12 1,250,000 15,000,000 - 15,000,000
GN-OF 31 CCTV 1 1 - 1 0 - - -
GN-OF 32 SOUND SYSTEM 1 1 30,000,000 30,000,000 0.5 30,000,000 15,000,000 0.5 30,000,000 15,000,000 30,000,000

GN-OF 33 Arsitektur Consultant Designer 1 1 15,000,000 15,000,000 1 15,000,000 15,000,000 - 15,000,000

GN-OF 34 Interior Consultant Designer & Landscape 1 1 20,000,000 20,000,000 1 20,000,000 20,000,000 - 20,000,000
GN-OF 35 Ijin Operasional Resto 1 1 50,000,000 50,000,000 1 50,000,000 50,000,000 - 50,000,000
GN-OF 36 Signage 1 1 50,000,000 50,000,000 1 50,000,000 50,000,000 - 50,000,000
GN-OF 37 Bar Counter 1 1 55,000,000 55,000,000 1 55,000,000 55,000,000 - 55,000,000
GN-OF 38 Bar stool 6 6 750,000 4,500,000 6 750,000 4,500,000 - 4,500,000
GN-OF 39 Dining chair 40 40 950,000 38,000,000 40 950,000 38,000,000 - 38,000,000
GN-OF 40 Dining table uk. 60x60 6 6 1,500,000 9,000,000 6 1,500,000 9,000,000 - 9,000,000
GN-OF 41 Dining table uk. 120x60 8 8 2,950,000 23,600,000 8 2,950,000 23,600,000 - 23,600,000
GN-OF 42 Dining table dia 90cm 8 8 1,800,000 14,400,000 8 1,800,000 14,400,000 - 14,400,000
GN-OF 43 Puff 9 9 750,000 6,750,000 9 750,000 6,750,000 - 6,750,000
GN-OF 44 Kabinet display 1 1 5,000,000 5,000,000 1 5,000,000 5,000,000 - 5,000,000
GN-OF 45 Bar stool 8 8 950,000 7,600,000 8 950,000 7,600,000 - 7,600,000
GN-OF 46 Cadangan biaya untuk interior 1 1 35,000,000 35,000,000 1 35,000,000 35,000,000 - 35,000,000
GN-OF 47 Televisi 46 5 5 7,500,000 37,500,000 5 7,500,000 37,500,000 - 37,500,000
GN-OF 48 AC mitsubishi 2 unit 1 1 12,500,000 12,500,000 1 12,500,000 12,500,000 - 12,500,000
GN-OF 49 Lighting 1 1 30,000,000 30,000,000 1 30,000,000 30,000,000 - 30,000,000
GN-OF 50 - - - 0 - - -
GN-OF 51 Rental Gedung 1 1 100,000,000 100,000,000 1 100,000,000 100,000,000 - 100,000,000
GN-OF 52 - - - 0 - - -
GN-OF 53 - - - 0 - - -
- -

SUB TOTAL 259 807,150,000 243 733,050,000 17 59,100,000 - - 777,150,000

INCREMENT 5 % 5% 40,357,500 5% 36,652,500 5% 2,955,000
GRAND TOTAL 847,507,500 769,702,500 62,055,000 - - 777,150,000
Coffee Shop

Seating Capacity 120 60

TABLE OF CONTENTS: BUDGET APRIL MAY ACTUAL VARRIANCE
CODE DESCRIPTION
DEPT. QTY AMOUNT QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY AMOUNT AMOUNT

FF&E LIST
Administration & General GN-OF 259 847,507,500 243 - 769,702,500 17 - 62,055,000 - - 777,150,000
Food & Beverage Service FBS 375 38,776,500 375 - 38,776,500 - - - 288 27,000,000 9,930,000
Food & Beverage Product FBP 965 375,785,290 964 - 313,666,510 124 - 62,118,780 5,440 272,000,000 88,890,752
Food & Beverage Bar FBB 346 279,831,930 345 - 226,299,649 1 - 53,532,281 - - 266,506,600
FO FO 1 7,350,000 1 - 7,350,000 - - - - - 7,000,000
HK HK 69 35,983,500 69 - 35,983,500 - - - - - 34,270,000
Engineering ENGG 108 62,177,850 108 - 62,177,850 - - - - - 59,217,000
Security SEC 19 7,501,263 19 - 7,501,263 - - - - - 7,144,060

GRA ND TOTAL FF&E -OPENING STOCK 2,142 1,654,913,833 2,124 - 1,461,457,772 142 - 177,706,061 5,728 299,000,000 1,250,108,412

FFBUDGET VS ACTUAL
 16Of20

COFFEE SHOP
Pre - Opening Budget
Opening May 2023

Budget Budget Budget Budget

Description Description TOTAL BUDGET
April May June July
1. PAYROLL & RELATED
1 Recruitment ads - - - - -
2 Interview expenses hiring, interview form, relocation, telephone, etc 500,000 350,000 350,000 200,000 1,400,000
3 Medical Check & Psikotest 1,000,000 1,000,000
4 Training material + equipment rental training materials and equipment rental 1,000,000 1,000,000
5 Pre-opening uniform Polo Shirt 2,000,000 2,000,000
6 Pre-opening Gathering Gathering & Out Bond 2,000,000 2,000,000
7 Salaries New Team HOD 20,000,000 40,000,000 40,000,000 40,000,000 140,000,000
8 Office supplies Paper, Pens, Stappler, Ink 500,000 500,000 500,000 500,000 2,000,000
9 Printing & stationeries Letter Head, Envelope, Etc 500,000 500,000 500,000 500,000 2,000,000
10 -
-
Sub Total Other Expens 21,500,000 47,350,000 41,350,000 41,200,000 151,400,000
2. MARKETING
1 Local advertising Majalah, TV Local, etc 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000
2 Internet Provider 3,500,000 2,500,000 2,500,000 2,500,000 11,000,000
3 Outdoor Advertising & Directions Billboard, Direction of Signs 10,000,000 10,000,000
4 Photograph & Design Grafis Brochure, Menus etc 4,000,000 4,000,000
5 Flyer/Brochure, etc 500,000 500,000 1,000,000
6 Menus 2,000,000 2,000,000
7 Telephone 500,000 500,000 500,000 500,000 2,000,000
8 Promotion Banner (near the resto) / Umbul - umbul + Including Tax 2,000,000 1,000,000 1,000,000 1,000,000 5,000,000
9 Entertainment Blooger, Corporate, travel agent, government etc 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000
10 Office supplies Paper, Pens, Stappler, Ink 500,000 500,000 500,000 500,000 2,000,000
11 Printing stationeries Letter Head, Envelope, Etc 500,000 500,000 500,000 500,000 2,000,000
12 -
13 -
14 -
15 -
30,500,000 12,500,000 12,000,000 12,000,000 67,000,000
3. MAINTENANCE & UTILITIES
1 Telephone / Fax telephone, facsimile, hand phone 200,000 200,000 200,000 200,000 800,000
2 Electricity 7,000,000 15,000,000 15,000,000 15,000,000 52,000,000
3 Water 500,000 1,000,000 1,000,000 1,000,000 3,500,000
4 Fuel for Generator Set 175 KVA 500,000 500,000 500,000 500,000 2,000,000
5 Gas LPG 3,000,000 15,000,000 15,000,000 15,000,000 48,000,000
6 -
7 -
8 -
9 -
10 -
11,200,000 31,700,000 31,700,000 31,700,000 106,300,000
4. ADMINISTRATION & GENERAL
1 Telephone 200,000 200,000 200,000 200,000 800,000
2 Travel and related expenses 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
3 Pengurusan Ijin 3,000,000 30,000,000 - - 33,000,000
4 Satpol PP 2,500,000 - - - 2,500,000
5 Donation 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
6 Office supplies Paper, Pens, Stappler, Ink 500,000 500,000 500,000 500,000 2,000,000
 17Of20

Budget Budget Budget Budget

Description Description TOTAL BUDGET
April May June July
7 Printing & stationeries Letter Head, Envelope, Etc 500,000 500,000 500,000 500,000 2,000,000
8 -
-
8,700,000 33,200,000 3,200,000 3,200,000 48,300,000
5. FBS DIVISION -
1 Telephone 200,000 200,000 200,000 200,000 800,000
2 Office supplies Paper, Pens, Stappler, Ink 500,000 500,000 500,000 500,000 2,000,000
3 Printing & stationeries Letter Head, Envelope, Etc 500,000 500,000 500,000 500,000 2,000,000
4 Cleaning equipment 500,000 500,000 500,000 500,000 2,000,000
5 Cleaning supplies 500,000 500,000 500,000 500,000 2,000,000
6 -
7 -
8 -
9 -
10 -
2,200,000 2,200,000 2,200,000 2,200,000 8,800,000
6. FBP DIVISION -
1 Telephone 200,000 200,000 200,000 200,000 800,000
2 Office supplies Paper, Pens, Stappler, Ink 500,000 500,000 500,000 500,000 2,000,000
3 Printing & stationeries Letter Head, Envelope, Etc 500,000 500,000 500,000 500,000 2,000,000
4 Cleaning equipment 500,000 500,000 500,000 500,000 2,000,000
5 Cleaning supplies 500,000 500,000 500,000 500,000 2,000,000
6 -
7 -
8 -
9 -
10 -
2,200,000 2,200,000 2,200,000 2,200,000 8,800,000
7. FBB DIVISION -
1 Telephone / Fax telephone, facsimile, hand phone 200,000 200,000 200,000 200,000 800,000
2 Office supplies Paper, Pens, Stappler, Ink 500,000 500,000 500,000 500,000 2,000,000
3 Printing & stationeries Letter Head, Envelope, Etc 500,000 500,000 500,000 500,000 2,000,000
4 Cleaning equipment 500,000 500,000 500,000 500,000 2,000,000
5 Cleaning supplies 500,000 500,000 500,000 500,000 2,000,000
6 -
7 -
8 -
9 -
10 -
2,200,000 2,200,000 2,200,000 2,200,000 8,800,000
8. SOFT OPENING AND GRAND OPENING CEREMONY -
1 Invitations 30 Invitation @ Rp. 10.000,- 300,000 300,000
2 Food and beverage 50 pax x Rp. 50.000 (as cost production - self cook - counted as food cost) 2,500,000 2,500,000
3 Entertainment, deco + documentation MC + Photographer 2,000,000 2,000,000
4 Entertainment DJ & Band 3,000,000 3,000,000
5 Gift Away 1,000,000 1,000,000
6 Press conference & release 10 Media + blogger 5,000,000 5,000,000
7 Blessing Ceremony 1,000,000 1,000,000
8 -
9 Grand Opening 50,000,000 50,000,000
10 -
- 14,800,000 - 50,000,000 64,800,000
TOTAL 78,500,000 146,150,000 94,850,000 144,700,000 464,200,000
 18Of20

Budget Budget Budget Budget

Description Description TOTAL BUDGET
April May June July
9 Contingency
Contingency (1,5%) 1.5% 1,177,500 2,192,250 1,422,750 2,170,500 6,963,000
1,177,500 2,192,250 1,422,750 2,170,500 6,963,000
TOTAL 79,677,500 148,342,250 96,272,750 146,870,500 471,163,000

Percented

TOTAL PRE-OPENING BUDGET ROUNDED 79,678,000 148,343,000 96,273,000 146,871,000 471,163,000

PRE-OPENING BUDGET VS ACTUAL
Budget Budget Budget Budget
DESCRIPTION TOTAL BUDGET ACTUAL VARIANCE
April May June July

1. PAYROLL & RELATED 21,500,000 47,350,000 41,350,000 41,200,000 151,400,000 151,400,000

2. MARKETING 30,500,000 12,500,000 12,000,000 12,000,000 67,000,000 67,000,000
3. MAINTENANCE & UTILITIES 11,200,000 31,700,000 31,700,000 31,700,000 106,300,000 106,300,000
4. ADMINISTRATION & GENERAL 8,700,000 33,200,000 3,200,000 3,200,000 48,300,000 48,300,000
5. FBS DIVISION 2,200,000 2,200,000 2,200,000 2,200,000 8,800,000 8,800,000
6. FBP DIVISION 2,200,000 2,200,000 2,200,000 2,200,000 8,800,000 8,800,000
7. FBB DIVISION 2,200,000 2,200,000 2,200,000 2,200,000 8,800,000 8,800,000
8. SOFT OPENING CEREMONY - 14,800,000 - 50,000,000 64,800,000 64,800,000
9 Contingency 1,178,000 2,193,000 1,423,000 2,171,000 6,965,000 6,965,000

GRA ND TOTAL FF&E -OPENING STOCK 79,678,000 148,343,000 96,273,000 146,871,000 471,165,000 - 471,165,000

Updated :
COFFEE SHOP

Seating Capacity 120 60

TABLE OF CONTENTS: BUDGET APRIL MAY JUNE JULY ACTUAL
CODE DESCRIPTION VARRIANCE
DEPT. QTY AMOUNT QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK QTY PRICE TOTAL REMARK

FF&E LIST 0 847,507,500

Administration & General GN-OF 259 847,507,500 243 - 769,702,500 17 - 62,055,000 - - - - - -
Food & Beverage Service FBS 375 38,776,500 375 - 38,776,500 - - - - - - - - -
Food & Beverage Product FBP 965 375,785,290 964 - 313,666,510 124 - 62,118,780 - - - - - -
Food & Beverage Bar FBB 346 279,831,930 345 - 226,299,649 1 - 53,532,281 - - - - - -
FO FO 1 7,350,000 1 - 7,350,000 - - - - - - - - -
HK HK 69 35,983,500 69 - 35,983,500 - - - - - - - - -
Engineering ENGG 108 62,177,850 108 - 62,177,850 - - - - - - - - -
Security SEC 19 7,501,263 19 - 7,501,263 - - - - - - - - -

PRE OPENING
PAYROLL & RELATED 151,400,000 21,500,000 47,350,000 41,350,000 41,200,000
MARKETING 67,000,000 30,500,000 12,500,000 12,000,000 12,000,000
MAINTENANCE & UTILITIES 106,300,000 11,200,000 31,700,000 31,700,000 31,700,000
ADMINISTRATION & GENERAL 48,300,000 8,700,000 33,200,000 3,200,000 3,200,000
FBS DIVISION 8,800,000 2,200,000 2,200,000 2,200,000 2,200,000
FBP DIVISION 8,800,000 2,200,000 2,200,000 2,200,000 2,200,000
FBB DIVISION 8,800,000 2,200,000 2,200,000 2,200,000 2,200,000
SOFT OPENING CEREMONY 64,800,000 - 14,800,000 - 50,000,000
Contingency 6,965,000 1,178,000 2,193,000 1,423,000 2,171,000
0

GRA ND TOTAL FF&E -OPENING STOCK 2,142 2,126,078,833 2,124 - 1,541,135,772 142 - 326,049,061 - - 96,273,000 - - 146,871,000