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  • Kurva S 9 Bulan

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    Davila RA
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    The document outlines the projected costs for opening a new restaurant over 9 years in 10 categories: 1. Perijinan dan Legal costs including licensing, permits, and certifications will total 206 million. 2. Consultant costs such as architects, engineers, branding, and HR consultants will be 569 million, with the largest portions going to FnB consultants and future menu engineering. 3. Construction costs of 6.5 billion will cover land preparation, building construction, furniture, utilities, infrastructure, and equipment. 4. Other costs including advertising, website development, IT infrastructure, pre-operational expenses, and starting inventories will total 654 million. The costs are broken down by

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    The document outlines the projected costs for opening a new restaurant over 9 years in 10 categories: 1. Perijinan dan Legal costs including licensing, permits, and certifications will total 206 million. 2. Consultant costs such as architects, engineers, branding, and HR consultants will be 569 million, with the largest portions going to FnB consultants and future menu engineering. 3. Construction costs of 6.5 billion will cover land preparation, building construction, furniture, utilities, infrastructure, and equipment. 4. Other costs including advertising, website development, IT infrastructure, pre-operational expenses, and starting inventories will total 654 million. The costs are broken down by

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    12 views1 page

    Kurva S 9 Bulan

    Uploaded by

    Davila RA
    The document outlines the projected costs for opening a new restaurant over 9 years in 10 categories: 1. Perijinan dan Legal costs including licensing, permits, and certifications will total 206 million. 2. Consultant costs such as architects, engineers, branding, and HR consultants will be 569 million, with the largest portions going to FnB consultants and future menu engineering. 3. Construction costs of 6.5 billion will cover land preparation, building construction, furniture, utilities, infrastructure, and equipment. 4. Other costs including advertising, website development, IT infrastructure, pre-operational expenses, and starting inventories will total 654 million. The costs are broken down by

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    of 1

    Tahun 0

    Total Harga Bobot (%) 1 2 3 4 5 6 7 8 9


    Perijinan dan Legal 206.114.000
    Pertimbangan Teknis Pertanahan 13.370.000 0,17% 0,17%
    Izin Pengesahan Block Plan 40.110.000 0,50% 0,50%
    Izin Lokasi 13.370.000 0,17% 0,17%
    Andalalin 26.740.000 0,34% 0,34%
    AMDAL/UKL-UPL 26.740.000 0,34% 0,17% 0,17%
    IMB 25.784.000 0,32% 0,32%
    Sertifikat Standar Usaha 20.000.000 0,25% 0,25%
    Sertifikat Laik Sehat 20.000.000 0,25% 0,25%
    SPPL 20.000.000 0,25% 0,25%

    Konsultan 568.920.000
    Konsultan Arsitek 96.690.000 1,22% 1,22%
    Konsultan Struktur 19.338.000 0,24% 0,24%
    Konsultan MEP 12.892.000 0,16% 0,16%
    FnB Consultant + Recruitment + Training 250.000.000 3,15% 1,05% 1,05% 1,05%
    Branding Consultant 60.000.000 0,76% 0,38% 0,38%
    HR Consultant 50.000.000 0,63% 0,63%
    Future Menu Engineering 80.000.000 1,01% 1,01%

    Construction Cost 6.513.914.520


    Land Preparation Cost 206.647.500 2,60% 1,30% 1,30%
    Konstruksi + Furniture 3.898.000.000
    - Konstruksi 3.129.500.000
    a. Semi Outdoor + Drop Off 236.500.000 2,98% 2,98%
    b. Indoor 2.632.000.000 33,14% 16,57% 16,57%
    c. Dapur + Servis Area (Renovasi Bangunan Eksisting) 261.000.000 3,29% 1,64% 1,64%
    - Furniture & Fixtures (Inc. Art) 768.500.000 9,68% 3,23% 3,23% 3,23%
    Utilitas 287.191.840 3,62% 1,81% 1,81%
    Infrastruktur & Landscape 740.320.000 9,32% 4,66% 4,66%
    Equipment 1.250.000.000 15,74% 7,87% 7,87%
    Contingency 131.755.180 1,66% 0,18% 0,18% 0,18% 0,18% 0,18% 0,18% 0,18% 0,18% 0,18%

    Other Cost 654.100.000


    Advertising and Promotion 187.000.000 2,35% 0,78% 0,78% 0,78%
    Website Design and Social Media Development 50.000.000 0,63% 0,63%
    Paket IT Infrastruktur (CCTV, Kasir) 70.000.000 0,88% 0,44% 0,44%
    Pre Operational 247.100.000 3,11% 1,04% 1,04% 1,04%
    Inventories 100.000.000 1,26% 1,26%

    7.943.048.520 100% 1,78% 4,10% 3,13% 20,20% 30,49% 17,81% 4,06% 4,06% 14,36%
    1,78% 5,89% 9,02% 29,22% 59,71% 77,52% 81,58% 85,64% 100,00%

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