Nama Bahan Berat (gr) Harga Satuan Konversi Harga

Tepung singkong/mocaf 55 15000 1000 gr 825

Bayam (hijau) 5 2300 250 gr 46
Wortel (kuning/oranye) 5 9900 500 gr 99
Bit (merah) 5 16700 500 gr 167
Xanthan gum (emulsifier) 1 135000 1000 gr 135
Cooking cream low fat 5 51500 250 gr 1030
Keju low fat (25%) 10 22000 200 gr 1100
Telur 5 35900 1300 gr 138.08
Daging dada ayam tanpa lemak 15 31800 500 gr 954.00
Bawang bombay 8 13900 500 gr 222.40
Bawang putih 3 6000 200 gr 90.00
Garam 1 3800 250 gr 15.20
Gula 1 14900 1000 gr 14.90
Merica 1 6900 24 gr 287.50
Jumlah berat bahan 120 365600 Food Cost 5124.08
Packaging cos 1189.00
Total food cos 6313.08
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 Nama Bahan Berat (gr) Harga Satuan Konversi Harga
Tepung singkong/mocaf 55 15000 kg 825
Bayam (hijau) 5 2300 250 gr 46 https://www.tokopedia.com/s
Wortel (kuning/oranye) 5 9900 500 gr 99 https://www.tokopedia.com/s
Bit (merah) 5 16700 500 gr 167 https://www.tokopedia.com/s
Xanthan gum (emulsifier) 1 135000 1000 gr 135 https://www.tokopedia.com/m
Proteina (daging vegan) 10 19900 250 gr 796 https://www.tokopedia.com/p
Jamur kancing (topping) 10 10000 250 gr 400 https://www.tokopedia.com/p
Tomat 5 12500 250 gr 250 https://www.tokopedia.com/s
Wortel (topping) 5 9900 500 gr 99 https://www.tokopedia.com/s
Bawang bombay 5 13900 500 gr 139.00 https://www.tokopedia.com/s
Bawang putih 3 6000 200 gr 90.00 https://www.tokopedia.com/s
Oregano 2 13500 50 gr 540 https://www.tokopedia.com/g
Maizena 2 15500 1000 gr 31 https://www.tokopedia.com/y
Olive oil 2 52700 250 gr 421.6 https://www.tokopedia.com/s
Garam 2 3800 250 gr 30.40 https://www.tokopedia.com/s
Gula Merica 3 14900 1000 gr 14.90 https://www.tokopedia.com/s
Jumlah berat bahan 120 351500 Food Cost 4083.9
Packaging co 1,189
Total food co 5,273
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 Nama Bahan Berat (gr) Harga Satuan Konversi Harga
Tepung singkong/mocaf 55 15000 1000 gr 825
Bayam (hijau) 5 2300 250 gr 46 https://www.tokopedia.com/
Wortel (kuning/oranye) 5 9900 500 gr 99 https://www.tokopedia.com/
Bit (merah) 5 16700 500 gr 167 https://www.tokopedia.com/
Xanthan gum (emulsifier) 1 135000 1000 gr 135 https://www.tokopedia.com/
Bayam (saus) 10 49000 350 gr 1400 https://www.tokopedia.com/
Kemangi (saus) 5 75000 500 gr 750 https://www.tokopedia.com/
Kacang mede 10 46000 250 gr 1840 https://www.tokopedia.com/
Bawang putih 2 6000 200 gr 60.00 https://www.tokopedia.com/
Daging dada ayam tanpa le 15 45000 1000 gr 675 https://www.tokopedia.com/
Olive oil 2 52700 250 gr 421.6 https://www.tokopedia.com/
Garam 2 3800 250 gr 30.40 https://www.tokopedia.com/
Gula Merica 3 14900 1000 gr 14.90 https://www.tokopedia.com/
Jumlah berat bahan 120 471300 Food Cost 6463.9
Packaging co 1,189
Total food co 7,653
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Nama produk Pastatico
Deskripsi produk

Jenis pasta Spaghetti

Warna pasta Oranye (wortel)
Hijau (bayam)
Merah (bit)
Cara penyajian Masukkan spaghetti ke dalam 550ml air mendidih selama 4 menit, aduk sesekali
Keluarkan spaghetti dari air, lalu tiriskan. Taruh di piring
Tuangkan saus dan topping ke spaghetti, aduk hingga merata, hidangkan selagi hangat
Kemasan Alumunium foil bag silver (sealed)

Berat bersih 120 g

Varian Carbonara Low fat, high protein
Bolognese Vegan
Pesto High dietary fiber
Nutrition claim
Health claim
Harga 10-15 rb
16-20 rb
it, aduk sesekali

idangkan selagi hangat

 INFORMASI NILAI GIZI
NUTRITION INFORMATION

Varian: Carbonara
Takaran Saji/Serving Size: 120 g
Jumlah Sajian Per Kemasan/Serving Per Container: 1

JUMLAH PER SAJIAN/ AMOUNT PER SERVING

Energi Total/Total Energy: 229.7 kkal
Energi dari Lemak/Energy from Fat: 17.1 kkal
%AKG*
Lemak Total/Total Fat 1.9 g 4.2
Protein 7.9 g 15.8
Karbohidrat Total/Total Carbohydrate 46.5 g 15.5
Serat Pangan/Dietary Fiber 3.0 g 10.7
Natrium/Sodium 662.0 mg 50.9
*Pesan AKG berdasarkan kebutuhan energi 2000 kkal
Kebutuhan energi anda mungkin lebih tinggi atau lebih rendah

*Percent Daily Value are based on a 2000 kkal diet

Your daily values may be higher or lower depending on your calorie needs

INFORMASI NILAI GIZI

NUTRITION INFORMATION

Varian: Bolognese
Takaran Saji/Serving Size: 120 g
Jumlah Sajian Per Kemasan/Serving Per Container: 1

JUMLAH PER SAJIAN/ AMOUNT PER SERVING

Energi Total/Total Energy: 302.5 kkal
Energi dari Lemak/Energy from Fat: 27 kkal
%AKG*
Lemak Total/Total Fat 3.0 g 6.7
Protein 9.2 g 18.4
Karbohidrat Total/Total Carbohydrate 61.3 g 20.4
Serat Pangan/Dietary Fiber 9.7 g 34.6
Natrium/Sodium 883.8 mg 68.0
*Pesan AKG berdasarkan kebutuhan energi 2000 kkal
Kebutuhan energi anda mungkin lebih tinggi atau lebih rendah

*Percent Daily Value are based on a 2000 kkal diet

Your daily values may be higher or lower depending on your calorie needs

INFORMASI NILAI GIZI

NUTRITION INFORMATION

Varian: Pesto
Takaran Saji/Serving Size: 120 g
Jumlah Sajian Per Kemasan/Serving Per Container: 1

JUMLAH PER SAJIAN/ AMOUNT PER SERVING

Energi Total/Total Energy: 286.0 kkal
Energi dari Lemak/Energy from Fat: 68.4 kkal
%AKG*
Lemak Total/Total Fat 7.6 g 16.9
Protein 6.5 g 13
Karbohidrat Total/Total Carbohydrate 49.8 g 16.6
Serat Pangan/Dietary Fiber 3.8 g 13.6
Natrium/Sodium 953.3 mg 73.3
*Pesan AKG berdasarkan kebutuhan energi 2000 kkal
Kebutuhan energi anda mungkin lebih tinggi atau lebih rendah

*Percent Daily Value are based on a 2000 kkal diet

Your daily values may be higher or lower depending on your calorie needs
Carbonara
Total analysis of the food record:

energy 229.7 kcal

water 48.6 g
protein (13%) 7.9 g
fat (7%) 1.9 g
carbohydr. (7 46.5 g
dietary fiber 3.0 g
alcohol (0%) - g
PUFA 0.3 g
cholesterol 27.5 mg
Vit. A 147.2 µg
carotene 0.6 mg
Vit. E (eq.) 0.2 mg
Vit. B1 0.2 mg
Vit. B2 0.1 mg
Vit. B6 0.5 mg
tot. fol.acid 39.3 µg
Vit. C 44.0 mg
sodium 662.0 mg
potassium 494.2 mg
calcium 94.0 mg
magnesium 30.8 mg
phosphorus 211.8 mg
iron 2.0 mg
zinc 0.9 mg

Bolognese
Total analysis of the food record:

energy 302.5 kcal

water 172.1 g
protein (12%) 9.2 g
fat (9%) 3.0 g
carbohydr. (8 61.3 g
dietary fiber 9.7 g
alcohol (0%) - g
PUFA 0.6 g
cholesterol 0.0 mg
Vit. A 2575.3 µg
carotene 12.8 mg
Vit. E (eq.) 1.1 mg
Vit. B1 0.3 mg
Vit. B2 0.2 mg
Vit. B6 0.6 mg
tot. fol.acid 60.6 µg
Vit. C 55.9 mg
sodium 883.8 mg
potassium 938.6 mg
calcium 139.3 mg
magnesium 58.3 mg
phosphorus 178.5 mg
iron 5.8 mg
zinc 1.7 mg

Pesto
Total analysis of the food record:

energy 286.0 kcal

water 35.8 g
protein (9%) 6.5 g
fat (23%) 7.6 g
carbohydr. (6 49.8 g
dietary fiber 3.8 g
alcohol (0%) - g
PUFA 0.8 g
cholesterol 5.4 mg
Vit. A 213.7 µg
carotene 1.1 mg
Vit. E (eq.) 0.7 mg
Vit. B1 0.2 mg
Vit. B2 0.1 mg
Vit. B6 0.5 mg
tot. fol.acid 52.5 µg
Vit. C 48.8 mg
sodium 953.3 mg
potassium 595.9 mg
calcium 64.0 mg
magnesium 60.8 mg
phosphorus 196.7 mg
iron 2.9 mg
zinc 1.2 mg
Ketentuan umum
Laba makanan 36% - 38%
Laju inflasi Indonesia (Mei 2022) 3.55%
Biaya bahan bakar 10%

Food cost Carbonara Bolognese Pesto

Biaya bahan (total food cost) A 6,313.08 5,273 7,653
Biaya bahan bakar (10%) B 631.308 527.3 765.3
Inflasi (3.55%) C 224.11434 187.1915 271.6815
Total (A+B+C) 7,168.50 5,987 8,690
Total (A+B+C) x laba 20% 8602.20 7184.99 10427.98

Ideal food cost (A + (36% x A)) 8,585.79 7,171 10,408

26,165.15

Jumlah karyawan yang dibutuhkan

Waktu standar 60 menit
Kuantitas 10 pack
Waktu kerja 420 menit per hari
Target output 70 pack per hari

Jumlah pegawai ((60/10)x70)/420

1 orang
UMR

Fixed cost (per bulan) Biaya qty Total

sewa gedung - - -
gaji pegawai tetap 1200000 2 2400000
asuransi gedung - - -
biaya marketing 1000000 1 1000000
Total 3400000

Variabel cost (per unit) Carbo Bolognes Pesto

Biaya bahan baku 365600 351500 471300
ATK, pemeliharaan, distribusi, dll - - -
Gas, air,
Total listrik
(dibagi jumlah unit yg di - - -
produksi yaitu 70) 5,222.86 5,021.43 6,732.86
16,977.14

Break Even Point (unit) 370.05

Fixed cost/ (total food cost per
unit - variabel cost per unit)
1 Membuat Proyeksi Penjualan 2
Target Pasar Berdasarkan Usia, Menurut BPS Per Februari 2022
Usia Total Target
15-19 ###
20-24 ###
25-29 ###
30-34 ###
Total Pasar di Indonesia ###

Persentase Persebaran Penduduk Berdasarkan Lokasi

Jakarta ###
Jawa Barat ###
###
Indonesia ###
Lokasi Pasar Mencakup 21.77%
Total Pasar Berdasarkan Lokasi 19416604.72

Berdasarkan Market Research 60% Sangat Tertarik

Total Pasar (60%) ###
worth instagram ads adalah
1.08% https://www.webfx.com/social-media/pricing/how-mu
Sehingga, Jumlah pembeli yang mungkin beli adalah
Hasil Akhir Potensi Pasar 209,699.33
Jika Harga produk adalah 16,000.00
Total Networth Bisnis ###
Membuat Proyeksi Pengeluaran 3
Berdasarkan Perhitungan
Fixed cost (per bulan) Biaya qty Total
sewa gedung - - -
gaji pegawai tetap 1200000 2 2400000
asuransi gedung - - -
biaya marketing 1000000 1 1000000
Total 3400000

Variabel cost (per unit) Carbo Bolognes Pesto

Biaya bahan baku 365600 351500 471300
ATK, pemeliharaan, distribu
- - -
Total (dibagi jumlah unit -
Gas, air, listrik - -
yg di produksi yaitu 70) 1,218.67 1,171.67 3,142.00
5,532.33
Income Statemnet Projection 4 CashFlow Projection
Carbo Bolo Pes
Tahun
Total food cost 1,218.67 1,171.67 3,142.00
Harga Produk 18,000.00 16,000.00 17,000.00 1
BEP/Unit 67.53535675 76.43025739 81.78188291 2*
Target/Bulan 300 300 150 3*
Maka, Laba 1,394,787.86 1,192,371.96 386,569.33 4*
Total laba Per bulan 2,973,729.15

*Tiap tahun total target berta

**Setelah Tahun Baru Beres
***Sebelum Tahun Baru Mas
 shFlow Projection
Bulan
**1 2 3 4 5 6 7
3,675,053 2,825,053 2,825,053 2,825,053 2,825,053 2,825,053 2,825,053
4,241,720 3,675,053 3,675,053 3,675,053 3,675,053 3,675,053 3,675,053
5,941,720.05 4,241,720 4,241,720 4,241,720 4,241,720 4,241,720 4,241,720
7,641,720.05 5,941,720.05 5,941,720.05 5,941,720.05 5,941,720.05 5,941,720.05 5,941,720.05

ap tahun total target bertambah 50/varian

Setelah Tahun Baru Beresolusi Diet, Target bertambah 50/varian
Sebelum Tahun Baru Masyarakat Beli Makanan Pesta berkurang 50/varian
 Pemasukan
8 9 10 11 ***12 Tiap Tahun
2,825,053 2,825,053 2,825,053 2,825,053 2,541,720 34,467,308
3,675,053 3,675,053 3,675,053 3,675,053 2,825,053 43,817,307
4,241,720 4,241,720 4,241,720 4,241,720 3,675,053.38 52,033,974
5,941,720.05 5,941,720.05 5,941,720.05 5,941,720.05 4,241,720 71,300,641
201,619,230
###