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IVY LOUNGE RESTAURANT

Desc Total
budget for developing menu 45,000,000
budget for preopening 40,000,000
budget for kitchen uniform 11,700,000
budget for utensils 20,746,725 the amount will be changed, depend on what utensil we found
budget for equipment 42,500,000 the amount will be changed, depend on what utensil we found
budget for plates
budget for kitchen staff 49,500,000
others (printing recipe book) 1,000,000
grand total 210,446,725
pend on what utensil we found at kayu bakar or IVY
pend on what utensil we found at kayu bakar or IVY
PRE OPENING PLAN

DAY QTY PRICE Total price

day 1 20 250,000 5,000,000


day 2 20 250,000 5,000,000
day 3 30 250,000 7,500,000
day 4 40 250,000 10,000,000
day 5 50 250,000 12,500,000
day 6
day 7
40,000,000
IVY LOUNGE RESTAURANT 10 staff
Qty need to
Items name Price Total price
purchase

white tshirt with logo 30 150,000 4,500,000


black apron 20 160,000 3,200,000
pants 20 200,000 4,000,000

11,700,000
IVY LOUNGE
RESTAURANT
Qty need
Items name Picture to Price Total
purchase

Rubber spatula - Large 2 118,900 237,800

Rubber spatula -
2 118,900 237,800
Medium

Rubber spatula - Small 2 118,900 237,800


Wooden spatula - 6 x
2 20,000 40,000
36cm

Balloon whisk - Large 1 90,000 90,000

Balloon whisk - Medium 1 75,000 75,000

Balloon whisk - small 1 65,000 65,000


Measuring cup 1 75,000 75,000

Measuring spoon 1 83,000 83,000

5L@60000,
5L= 1,
Measuring jug 3L@55000, 215,000
3L=1, 1L=1
2L@49000

Scissor 1 49,500 49,500


Peeler 1 28,000 28,000

Microplane - zester 1 300,700 300,700

Box grater 1 40,000 40,000

Small Knife 4 95,000 380,000


medium knife 4 150,000 600,000

Large Knife 4 200,000 800,000

Sharpening steel 1 285,000 285,000

Can opener 1 105,000 105,000


Tong 4 69,000 276,000

Timer 2 67,500 135,000

Thermometer 1 417,000 417,000

fine Strainer 2 55,000 110,000


Chinois - dia 25cm 1 998,550 998,550

Drum sieve - large (1set


1 90,000 90,000
9pcs)

Pastry brush 2 25,000 50,000

Palette knife - SMALL 2 122,300 244,600


Small offset spatula 5 122,300 611,500

Fish spatula 1 126,000 126,000

Scraper 1 84,000 84,000

Dough scraper -
1 82,000 82,000
stainless
Dough scraper - plastic 0 17,000 0

Ladle 3 52,000 156,000

Baking Mat Teflon


Dehydrator
4 115,000 460,000
17"SILICONE BAKING
MAT 420*295

Cooling rack 2 30,000 60,000


Gastro pan - 1/9 size 20 75,000 1,500,000

Gastro pan - 1/6 size


10 62,000 620,000
shallow

Gastro pan - 1/3 size 0 140,000 0

Gastro pan - 1/2 size 0 130,000 0


Gastro pan - 1/1 size 0 200,000 0

Roastiing tray - 1/1 size 0 280,000 0

Gastro pan - 1/6 size -


3 75,000 225,000
deep

Serving tray 10 30,000 300,000


Torch 2 120,000 240,000

Big spoon 2 43,000 86,000

Big spoon with hole 2 43,000 86,000

Platting spoon 24 11,000 264,000


Ring cutter 1 282,000 282,000

pastry nozle 1 100,000 100,000

Pastry star nozle 1 100,000 100,000

Cutting board 4 450,000 1,800,000


Bowl - Large 2 120,000 240,000

Bowl - Medium 5 90,000 450,000

Bowl - small 5 75,000 375,000

Rolling pin 0 950,000 0


cream gun 0 875,000 0

micro scale 1gr (able to


1 151,900 151,900
0.1)

scale 1gr (2.55kg) 1 750,000 750,000

scale 5gr (5kg) 1 1,300,000 1,300,000


Frying pan - steel 0 0

Frying pan - non stick 0 239,000 0

Sauce pan - Small 0 233,000 0

Sauce pan - medium 0 256,000 0


Stock pot - Large 36lt 0 1,700,000 0

Stock pot - medium 25lt 0 1,650,000 0

Pasta boiler

Squeeze bottle 15 22,500 337,500


Plastic containner (Lion
30 12,225 366,750
star) - 900 ml

Plastic containner (Lion


30 16,340 490,200
star) - 1,9 L

Plastic containner (Lion


10 24,225 242,250
star) - 2 L

Plastic containner (Lion


10 35,435 354,350
star) - 4,5 L
Plastic containner (Lion
10 37,620 376,200
star) - 5 L

Plastic containner (Lion


10 59,090 590,900
star) - 10 L

Plastic containner (Lion


5 106,685 533,425
star) - 29 L

Gastro containner
(polycarbonate) - 1/1 2 370,000 740,000
size (400mm/25.6 litre)
pasta board 1 0

total 20,746,725
SECONDHAND STUFF

Secondhand Items Qty Price Total Price

Imperia pasta machine


1 48,638,119 48,638,119
electric - blue switch

Rubbermaid Plastic gastro


2 256,000 512,000
6L

Rubbermaid Plastic gastro


3 235,000 705,000
8.8L
Chef inox tongs 8 69,000 552,000

Metal Gastro tray 3 half


3 250,000 750,000
size

Metal Gastro tray 1 full


1 290,000 290,000
size

Oven tray 4 350,000 1,400,000


Teka straining tray 1 120,000 120,000

Rubbermaid garnish tray 2 396,000 792,000

Gigaware stainless moduli 8 459,000 3,672,000

Potato masher 1 200,000 200,000


Spider 1 70,000 70,000

Tokopedia - AksaraLarge stainless bowl 4 120,000 480,000

Small stainless bowl 6 75,000 450,000

Ladle 6 52,000 312,000


Blanching basket 3 90,000 270,000

Metal spoon 10 7,000 70,000

Measuring cup 1 75,000 75,000

Ravioli cutter 1 135,000 135,000


Garnish bowl 3 285,000 855,000

Strainer 2 55,000 110,000

Lid 3 40,000 120,000

Steaming jug 3 190,000 570,000


Pot size 33 x 27 1 1,300,000 1,300,000

Pot size 38x 22 1 1,655,000 1,655,000

Pot size 34 x 33 1 1,300,000 1,300,000

Pot size 30 x 28 1 1,200,000 1,200,000


Pot size 27 x 26 1 1,000,000 1,000,000

Sauce pot 30 x 17 1 420,000 420,000

Sauce pot 26 x 15 1 320,000 320,000

Sauce pan 19 x 9 2 190,000 380,000


Sauce pan 19 x 11 1 200,000 200,000

Frying pan 25 cm 5 420,000 2,100,000

Nonstick pan 32 cm 1 1,100,000 1,100,000

Price buying new 72,123,119


Price buying secondhand 35,000,000
IVY LOUNGE RESTAURANT
Qty need to
Items name Photos
purchase

hand blender - baumix 1

Hand blender - robo coup


1
brand - 310 W (Cmp 250 VV)

dehydrator 1

thermomix 0

standing mixer 1
pasta machine 1

mixer kitchen aid 1

pasta boiler 0

vitamix 1
Price Total price

5,000,000 5,000,000

Cmp 250 VV +/- 9mill


0 Cmp 300 Vv +/- 9.8mill
not include with tax

27,000,000 0

B15 8.300.000 (ready stock)


9,150,000 9,150,000 B20 9.150.000 (ready stock)
B30 18.300.000 (PO 1 week)
Dhh 180h : 2.350.000 (ready)
2,350,000 2,350,000
Dzm 300 : 5.600.000 (PO 4 week)

heavy duty kitchenaid 12mill


8,000,000 8,000,000
artisan kitchenaid 8.2mill

0 need to check

12.750.000
14.850.000
18,000,000 18,000,000
27.850.000
33.150.000

42,500,000
IVY LOUNGE RESTAURANT
IVY LOUNGE RESTAURANT

PROBATION transport,
bpjs & Qty staff
NO POSITION SECTION MONTHLY
500,000 needed
SALARY
Kitchen
Trainee 500,000 3.0
1 Steward STEWARDS 2,000,000 2,500,000 1.0
2 Steward STEWARDS 2,000,000 2,500,000 1.0
3 Commis KITCHEN 2,500,000 3,000,000 1.0
4 Commis KITCHEN 2,500,000 3,000,000 1.0
5 Commis KITCHEN 2,500,000 3,000,000 1.0
6 Commis KITCHEN 2,500,000 3,000,000 1.0
7 Commis KITCHEN 2,500,000 3,000,000 1.0
8 Commis KITCHEN 2,500,000 3,000,000 1.0
9 Sous chef KITCHEN 7,000,000 7,500,000 1.0
10 Head chef KITCHEN 17,000,000 17,500,000 1.0
TOTAL /
TOTAL
SECTION

1,500,000
2,500,000
2,500,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
7,500,000
17,500,000

49,500,000
TOTAL MONTHLY SALARY

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