RENCANA ANGGARAN BIAYA OUTLET TASTO

NO ITEM DESKRIPSI QTY UNIT

TOOLS PRODUCTION STORE / OUTLET
1 Cash Drawer 1 pcs
2 Tablet Samsung a7 Lite 1 unit
3 Aolikasi Kasir Moka 1 set
4 Printer Bluetooth 1 pcs
5 Kursi Tunggu 5 pcs
6 Food Warmer + Meja 1 pcs
7 Food Warmer Kecil 1 pcs
8 Griddle Gas Teppan 1 pcs
9 Filter Minyak 3 pcs
10 Meja kabinet Stainless Untuk Griddle Gas Teppan 1 pcs
11 Working Table Depan 1 pcs
12 Meja / Working Table untuk Minuman 1 pcs
13 Meja Dusting / Meja Pengaduk 1 pcs
14 Deep Fryer 25L - 30L 1 pcs
15 Deep Fryer Double getra gf 102G 1 pcs
16 Sink Stainless + kran 1 pcs
17 Chest Freezer 1 pcs
18 Chiller 1 pcs
19 Working Table Belakang 1 pcs
20 Wall Shelf / Rak Storage 2 pcs
21 Cup Sealer 1 pcs
22 Cup Holder 1 pcs
23 Milk Tea Bucket 1 pcs
24 Scale 1 pcs
25 Ice Box 1 pcs
26 Rice Cooker 1 pcs
27 Mangkok Cetak 1 pcs
28 Tabung Gas Besar 1 pcs
29 Tabung Gas Kecil 3 pcs
30 Botol Saos 3 pcs
31 Food Pan Stainless 5 pcs
32 Rak Food pan 1 set
33 Spatula Grill 2 pcs
34 Spatula plastik 1 pcs
35 Capitan 3 pcs
36 Toples Terigu 2 pcs
37 Botol Gula 1 pcs
38 Kipas Angin 1 pcs
39 Microwave 1 pcs
40 Dispenser Air 1 pcs
41 Galon 1 pcs
42 Tray Stainless 3 pcs
43 Packaging Fried Chicken 1000 pcs
44 Packaging Burger 1000 pcs
45 Packaging French Fries 1000 pcs
46 Packaging Tortilla 1000 pcs
47 Kantong kresek 50 pack
48 Kertas Nasi 1000 pcs
49 Tempat saos 25ml 50 pack
50 Cup Plastik 1000 pcs
51 Sedotan 2 Pack
52 Cutleries 1 set
53 Talenan 1 pcs
54 ATK 1 set
55 Plastik Seal 1 set
56 Bahan Baku 1
57 Housekeeping Tools 1 set
TOTAL 88,4
BRANDING
1 Neon Box Jalan 1 set
2 Sign Brand 1 set
3 Roll banner 1 set
4 Neon Sign Etalase 1 set
5 LED Menu Display 3 unit
6 LED Promo 1 unit
6 Seragam ( Baju, Topi, Apron ) 3 pcs
TOTAL 11,25
BIAYA SEWA & RENOVASI
1 Biaya Sewa Bangunan 1 Tahun
2 Renovasi Bangunan 1
3 Design Eksterior & Interior 1
TOTAL 85,0
TOTAL COST INVESTASI PER OUTLET 184,661,000
RUMAH PRODUKSI / PROSESING
1 Working Table Panjang 2 unit
2 Kompor 2 Tungku 2 unit
3 Tabung Gas 12 kg 2 unit
4 Mesin Marinasi 1 unit
5 Plastik Klip 1000 pack
6 Toples Bumbu 1 set
7 Shelfing 5 set
8 Panci Stainless 2 pcs
9 Wajan 2 pcs
10 Saringan Teh 4 pcs
11 Cutleries 1 set
12 Deep Fryer 17lt 1 unit
14 Frezzer 400L 3 unit
15 Chiller 3 unit
16 Container Storage 5 unit
17 Housekeeping Tools 1 set
20 Sink Stainless 1 unit
21 Standing Kompor stainless 1 unit
TOTAL 125,6
PROMOTION
1 Endorsement 1
2 Social Media 1
TOTAL 10,0
TRANSPORT / EKSPEDISI
1 Motor Operasional 1
TOTAL 15,0
UNEXPECTED COST
GRAND TOTAL INVESTASI + 1 OUTLET 365,261,000
OUTLET TASTO
HARGA ( IDR ) JUMLAH ( IDR ) KETERANGAN

350,000 350,000
2,600,000 2,600,000
3,500,000 3,500,000
350,000 350,000
110,000 550,000
11,000,000 11,000,000
3,000,000 3,000,000
4,100,000 4,100,000
60,000 180,000
4,000,000 4,000,000
1,800,000 1,800,000
1,800,000 1,800,000
3,900,000 3,900,000
9,000,000 9,000,000
2,500,000 2,500,000
5,200,000 5,200,000
3,500,000 3,500,000
3,500,000 3,500,000
1,000,000 1,000,000
620,000 1,240,000
1,000,000 1,000,000
250,000 250,000
300,000 300,000
110,000 110,000
650,000 650,000
780,000 780,000
5,000 5,000
500,000 500,000
190,000 570,000
12,000 36,000
70,000 350,000
470,000 470,000
40,000 80,000
20,000 20,000
10,000 30,000
80,000 160,000
30,000 30,000
250,000 250,000
170,000 170,000
200,000 200,000
40,000 40,000
40,000 120,000
2,000 2,000,000
2,000 2,000,000
750 750,000
2,000 2,000,000
5,000 250,000
200 200,000
8,000 400,000
 1,000 1,000,000
20,000 40,000
100,000 100,000
20,000 20,000
50,000 50,000
160,000 160,000
10,000,000 10,000,000
250,000 250,000
88,411,000

3,000,000 3,000,000
3,500,000 3,500,000
350,000 350,000
750,000 750,000
850,000 2,550,000
500,000 500,000
200,000 600,000
11,250,000

35,000,000 35,000,000
20,000,000 20,000,000
30,000,000 30,000,000
85,000,000
184,661,000

5,500,000 11,000,000
500,000 1,000,000
500,000 1,000,000
25,000,000 25,000,000
40,000 40,000,000
300,000 300,000
600,000 3,000,000
150,000 300,000
500,000 1,000,000
25,000 100,000
500,000 500,000
9,000,000 9,000,000
4,500,000 13,500,000
3,500,000 10,500,000
350,000 1,750,000
750,000 750,000
5,200,000 5,200,000
1,700,000 1,700,000
125,600,000

5,000,000 5,000,000
5,000,000 5,000,000
10,000,000

15,000,000 15,000,000
15,000,000
30,000,000
365,261,000
 INVESTMENT COST Rp. 184.661.000 /
PROYEKKSI PENDAPATAN / OUTLET

PROYEKSI PENJUALAN HARI BULAN 6 BULAN TAHUN

Fried Chicken 1,000,000 30,000,000 180,000,000 360,000,000

Fried Chicken Signature 1,500,000 45,000,000 270,000,000 540,000,000

Winger 300,000 9,000,000 54,000,000 108,000,000

Burger 500,000 15,000,000 90,000,000 180,000,000

Chicken Wrap 300,000 9,000,000 54,000,000 108,000,000

Meat Platter 300,000 9,000,000 54,000,000 108,000,000

Mac & Cheese 300,000 9,000,000 54,000,000 108,000,000

Cheese Fries 200,000 6,000,000 36,000,000 72,000,000

Nasi 200,000 6,000,000 36,000,000 72,000,000

Bento Paket 2,000,000 60,000,000 360,000,000 720,000,000

Es Teh 200,000 6,000,000 36,000,000 72,000,000

TOTAL PENDAPATAN 6,800,000 204,000,000 1,224,000,000 2,448,000,000

PROYEKSI PENGELUARAN &

OPERASIONAL

Raw Materials & COGS 3,400,000 102,000,000 612,000,000 1,224,000,000

Payroll 176,000 5,280,000 31,680,000 63,360,000

Utilities 16,667 500,000 3,000,000 6,000,000

Biaya Sewa Bangunan 10,000 2,916,000 17,496,000 34,992,000

Penyusutan Mesin & Peralatan Lain 10,000 300,000 1,800,000 3,600,000

Opersional Lainnya 7,000 210,000 1,260,000 2,520,000

TOTAL PENGELUARAN 3,619,667 111,206,000 667,236,000 1,334,472,000

NET PROFIT 3,180,333 92,794,000 556,764,000 1,113,528,000

OTHERS COST

Saving Fund / Exit Plan 159,017 4,770,500 28,623,000 57,246,000

Investment Payback 512,947 15,388,416 92,330,496 184,660,992

TOTAL 671,964 20,158,916 120,953,496 241,906,992

GRAND TOTAL NET PROFIT 2,508,369 72,635,084 435,810,504 871,621,008

Profit share 60% 1,505,022 45,150,650 270,903,902 541,807,805

Profit share 40% 1,003,348 30,100,434 180,602,602 361,205,203

STMENT COST Rp. 184.661.000 / OUTLET

PAYBACK PERIOD

Month Revenue

3 217,905,252
 EFEKTIF
NO NAME POSITION NEEDS
HARI
SALARY PER OUTLET
2 Front Liner 2 26
3 Cook 1 26
 TRANSPORT &
BASIC SALARY TAKE HOME PAY OVERTIME TOTAL LABOUR COST
MEAL

3,000,000 260,000 3,260,000 130,000 Rp 3,390,000

1,500,000 260,000 1,760,000 130,000 Rp 1,890,000
4,500,000 Rp 5,280,000