no RnD

JENIS BARANG QTY SATUAN UKURAN HARGA SATUA HARGA AKHIR

TENDA LIPAT 3X6 1 PCS Rp 1,800,000 Rp 1,800,000
1 SEWA TEMPAT 1 Rp 600,000 Rp 600,000
2 KOMPOR KECIL 1 PCS Rp 300,000 Rp 300,000
3 CUP 12oz 50 PCS Rp 500 Rp 25,000
4 CUP PANAS 12oz 50 PCS Rp 700 Rp 35,000
5 GEROBAK/MEJA BAR 1 Rp 1,500,000 Rp 1,500,000
6 GARPU PLASTIK 50 PAX Rp 5,000 Rp 250,000
7 SENDOK PLASTIK 50 PAX Rp 5,000 Rp 250,000
8 JIGGER 2 PCS Rp 15,000 Rp 30,000
9 GELAS TAKAR 2 PCS Rp 10,000 Rp 20,000
10 TIMBANGAN DIGITAL 1 PCS Rp 70,000 Rp 70,000
11 TERMOS PANAS 1 PCS Rp 175,000 Rp 175,000
12 APRON 1 PCS Rp 30,000 Rp 30,000
13 TUTUP CUP 12oz 50 PCS Rp 500 Rp 25,000
14 TUTUP CUP PANAS 12oz 50 PCS Rp 600 Rp 30,000
15 SEDOTAN 100 PCS Rp 300 Rp 30,000
16 PAPER LUNCH 80 PCS Rp 500 Rp 40,000
17 LONG SPOON 1 PAX Rp 15,000 Rp 15,000
18 PANCI 1 PCS Rp 100,000 Rp 100,000
19 KANTONG PLASTIK 50 PCS Rp 500 Rp 25,000
20 DRY PAN 1 PCS Rp 150,000 Rp 150,000
21 PISAU DAPUR 1 PCS Rp 35,000 Rp 35,000
22 BOX ES BATU 1 PCS Rp 500,000 Rp 500,000
23 SINK CUCI 1 SET Rp 200,000 Rp 200,000
24 PISAU KECIL 1 PCS Rp 40,000 Rp 40,000
25 LAP MEJA 2 PSC Rp 10,000 Rp 20,000
26 LAP MAKAN 2 PCS Rp 10,000 Rp 20,000
27 DEEP FRYER 1 PCS Rp 150,000 Rp 150,000
28 SHEKER L 2 PCS Rp 125,000 Rp 250,000
29 SENDOK ES BATU 1 PCS Rp 32,000 Rp 32,000
30 TALENAN 2 PCS Rp 72,000 Rp 144,000
31 TERMOMETER 1 PCS Rp 80,000 Rp 80,000
32 TABUNG GAS 2 PCS Rp 100,000 Rp 200,000
33 KURSI PLASTIK 6 PCS Rp 50,000 Rp 300,000
34 MEJA 3 PCS Rp 300,000 Rp 900,000
35 PRINTER KECIL 1 PCS Rp 220,000 Rp 220,000
36 TAB KASIR 1 PCS Rp 600,000 Rp 600,000
36 NEON BOX 1 PCS Rp 500,000 Rp 500,000
36 LAMPU LED 1 PCS Rp 10,000 Rp 10,000
36 DUDUKAN LAMPU 1 PCS Rp 12,000 Rp 12,000
36 TERMINAL LISTRIK 1 PCS
37 MILKFLOATER 1 PCS Rp 55,000 Rp 55,000
38 SARINGAN GULA 1 PCS Rp 7,000 Rp 7,000
39 KABEL 1 PCS
40 CUP HOLDER 1 PCS Rp 100,000 Rp 100,000
41 POMPA AIR GALON 1 PCS Rp 60,000 Rp 60,000
Rp 8,135,000
Rp 8,135,000
Rp 1,229,000
Rp 9,364,000
no RnD
JENIS BARANG QTY SATUAN UKURAN HARGA SATUA HARGA AKHIR UKURAN
1 SUSU MURNI 1 LITER Rp 15,000 Rp 15,000 1 LITER
2 SYRUP VANILA 1 ML Rp 50,000 Rp 50,000 670ML
3 SYUP STRAWBERRY 1 ML Rp 50,000 Rp 50,000 670ML
4 SYRUP MANGGO 1 ML Rp 50,000 Rp 50,000 670ML
5 SYRUP PISANG 1 ML Rp 50,000 Rp 50,000 670ML
6 SYRUP BUBBLEGUM 1 ML Rp 50,000 Rp 50,000 670ML
7 SYUP BLUEBERRY 1 ML Rp 50,000 Rp 50,000 670ML
8 GULA PASIR 1 KG Rp 15,000 Rp 15,000 1KG
9 ES BATU 1 KG Rp 18,000 Rp 18,000 10KG
10 BOBA 1 Gr Rp 35,000 Rp 35,000 1KG
11 JELY 1 KG Rp 22,000 Rp 22,000 1KG
12 KENTANG GORENG 1 KG Rp 37,500 Rp 65,000 2.5KG
13 SOSIS 1 PCS Rp 33,000 Rp 33,000 1KG
14 CREAM CHEES 1 PCS Rp 35,000 Rp 35,000 250GR
15 INDOMIE GORENG JUMBO 1 PCS Rp 100,000 Rp 100,000 1 DUS
16 KEJU PARUT 1 KG Rp 50,000 Rp 50,000 1KG
17 SMOKE BEEF 1 PCS Rp 26,000 Rp 26,000 250GR
18 SAUS SMOKE BEEF 1 PCS Rp 31,000 Rp 31,000 500GR
19 SAUS SPICY BBQ 1 PCS Rp 50,000 Rp 50,000 1KG
20 PISANG TANDUK 1 KG Rp 30,000 Rp 30,000 1KG
21 TOPPING COKELAT 1 PCS Rp 30,000 Rp 30,000 310GR
22 SKM 1 PCS Rp 15,000 Rp 15,000 490GR
23 TELUR 1 KG Rp 27,000 Rp 27,000 1KG
24 TEH 1 PACK Rp 10,000 Rp 10,000 1 BUNGKUS
25 SYRUP LEMON TEA 1 ML Rp 50,000 Rp 50,000 670ML
26 REGAL 1 PAX Rp 22,500 Rp 22,500 230GR
27 GOOD TIME MINI 1 PAX Rp 10,000 Rp 25,000 1 DUS(12BKS)
28 MARSHMALLOW 1 PAX Rp 50,000 Rp 50,000 300GR
29 GARNIS LEMON 1 POUCH Rp 33,000 Rp 33,000
30 KEJU TABUR 1 PAX Rp 40,000 Rp 40,000 500GR
GULA AREN 1 PAX Rp 32,000 Rp 32,000 1.KG
MINIPAO 1 PAX Rp 14,500 Rp 14,500 25.PCS
CIRENG RUJAK 1 PAX Rp 8,000 Rp 8,000 15.PCS
32 KALDU PENYEDAP RASA 1 PAX Rp 12,000 Rp 12,000 220GR
MINYAK GORENG 1 LT Rp 35,000 Rp 35,000 2LITER
Rp 1,229,000
MINUMAN

Beverages Bahan Qty HPP Harga Jual Profit Margin

SUSU MURNI 250ML Rp3,750
SUSU MURNI ORI ES BATU 50gr Rp90
TOTAL Rp3,840 Rp4,500 15%
SUSU MURNI 200ML Rp3,000
SYRUP STW 25ML Rp1,875
SUSU STRAWBERRY
ES BATU 50gr Rp90
TOTAL Rp4,965 Rp6,000 17%
SUSU MURNI 200ML Rp3,000
ES BATU 50gr Rp90
SUSU COKELAT
SYRUP COKELAT 25ML Rp1,875
TOTAL Rp4,965 Rp6,000 17%
SUSU MURNI 200ML Rp3,000
ES BATU 50gr Rp90
SUSU BLUEBERRY
SYRUP BLUEBERRY 25ML Rp1,875
TOTAL Rp4,965 Rp6,000 17%
SUSU MURNI 200ML Rp3,000
ES BATU 50gr Rp90
SUSU MANGO
SYRUP MANGGA 25ML Rp1,875
TOTAL Rp4,965 Rp6,000 17%
SUSU MURNI 200ML Rp3,000
SYRUP VANILA 25ML Rp1,875
SUSU VANILLA
ES BATU 50gr Rp90
TOTAL Rp4,965 Rp6,000 17%
SUSU MURNI 200ML Rp3,000

SYRUP PISANG 25ML Rp1,875

SUSU PISANG
ES BATU 50gr Rp90

TOTAL Rp4,965 Rp6,000 17%

SUSU MURNI 200ML Rp3,000

SYRUP BUBBLEGUM 25ML Rp1,875

SUSU BUBBLEGUM
ES BATU 50gr Rp90

TOTAL Rp4,965 Rp6,000 17%

THE SEDUH 200ML Rp500

ES BATU 50gr Rp90

ES THE MANIS/TAWAR
GULA CAIR 60ML Rp900

TOTAL Rp1,490 Rp3,000 50%

SUSU MURNI 200ML Rp3,000

SKM 25ML Rp1,000

SYRUP VANILA 30ML Rp2,238

MILKSHAKE VANILLA JELY 15gr Rp330

BOBA 15gr Rp525

ES BATU 60gr Rp100

TOTAL Rp7,193 Rp8,000 10%

SUSU MURNI 200ML Rp3,000

SKM 25ML Rp1,000

SYRUP COKELAT 30ML Rp2,238

MILKSHAKE COKELAT JELY 15gr Rp330

BOBA 15gr Rp525

ES BATU 60gr Rp100

TOTAL Rp7,193 Rp8,000 10%

SUSU MURNI 200ML Rp3,000

SKM 25ML Rp1,000

SYRUP BLUEBERRY 30ML Rp2,238

MILKSHAKE BLUEBERRY
MILKSHAKE BLUEBERRY JELY 15gr Rp330

BOBA 15gr Rp525

ES BATU 60gr Rp90

TOTAL Rp7,183 Rp8,000 10%

SUSU MURNI 200ML Rp3,000

SKM 25ML Rp1,000

SYRUP STRAWBERRY 30ML Rp2,250

MILKSHAKE STRAWBERRY JELY 15ML Rp330

BOBA 15ML Rp525

ES BATU 60gr Rp100

TOTAL Rp7,205 Rp8,000 10%

SUSU MURNI 200ML Rp3,000

SKM 25ML Rp1,000

SYRUP MANGO 30ML Rp2,250

MILKSHAKE MANGO JELY 15ML Rp330

BOBA 15ML Rp525

ES BATU 60 Rp100

TOTAL Rp7,205 Rp8,000 10%

SUSU MURNI 200ML Rp3,000

SKM 25ML Rp1,000

SYRUP PISANG 30ML Rp2,250

MILKSHAKE BANANA JELY 15ML Rp330

BOBA 15ML Rp525

ES BATU 60gr Rp100

TOTAL Rp7,205 Rp8,000 10%

TEH SEDUH 200ML Rp500

GULA CAIR 60ML Rp900

LEMON SYRUP 30ML Rp2,238

ES LEMON TEA
GARNIS LEMON 2SLICE Rp1,000

ES BATU 50gr Rp90

TOTAL Rp4,728 Rp5,000 5%

SUSU MURNI 200 ML Rp3,000

SKM 25ML Rp1,000

ALL SYRUP VARIAN RA30ML Rp2,250

JELY 15ML Rp330

SIGNATURE MILKSHAKE BOBA 15ML Rp525

CREAM CHEES 10GR Rp1,400

ES BATU 50GR Rp90

MARSMALLOW 15GR Rp2,500

TOTAL Rp11,095 Rp12,500 11%

SUSU MURNI 200 ML Rp3,000

SKM 25ML Rp1,000

ALL SYRUP VARIAN RA30ML Rp2,250

JELY 15ML Rp330

SIGNATURE MILKSHAKE BOBA 15ML Rp525

CREAM CHEES 10GR Rp1,400

ES BATU 50GR Rp90

SIGNATURE MILKSHAKE

REGAL 15GR Rp1,467

TOTAL Rp10,062 Rp12,500 20%

SUSU MURNI 200 ML Rp3,000

SKM 25ML Rp1,000

ALL SYRUP VARIAN RA30ML Rp2,250

JELY 15ML Rp330

SIGNATURE MILKSHAKE BOBA 15ML Rp525

CREAM CHEES 10GR Rp1,400

ES BATU 50GR Rp90

CHOCO CHIPS 15MGR Rp1,472

TOTAL Rp10,067 Rp12,500 19%

 MAKAN

MENU Bahan Qty HPP Harga Jual Profit Margin

KENTANG 100gr Rp2,600
PENYEDAP RASA 15gr Rp600
KENTANG GORENG ORI
SERBUK KEJU 15gr Rp600
TOTAL Rp3,200 Rp4,000 20%
KENTANG 100gr Rp2,600
SOSIS 2PCS Rp1,386
KETANG SOSIS PENYEDAP RASA 15gr Rp600
SERBUK KEJU 15gr Rp600
TOTAL Rp5,186 Rp6,000 14%
PISANG 140gR Rp2,500
KEJU 30gr Rp1,500
PISANG KEJU COKELAT
SAUS COKELAT 25ML Rp2,419
TOTAL Rp6,419 Rp7,000 8%
INDOMIE 1BKS Rp4,166
TELUR 1BUTIR Rp2,500
BEEF 50gr Rp2,600
INDOMIE KOMPLIT + TOPING
SAUS BBQ/SMOKE BEEF 30ML Rp1,500
KEJU PARUT 25gr Rp1,250
TOTAL Rp12,016 Rp12,500 4%
INDOMIE 1BKS Rp4,166
SAUS BBQ/SMOKE BEEF 50gr Rp2,500
INDOMIE TELUR
TELUR 1BUTIR Rp2,500
TOTAL Rp9,166 Rp10,000 8%
MINIPAO 5.PCS Rp2,900

GULA AREN 15ML Rp480

MINIPAO

TOTAL Rp3,380 Rp4,000 16%

CIRENG 6.PCS Rp2,400

SAMBAL KACANG 50GR Rp2,375

CIRENG RUJAK

TOTAL Rp4,775 Rp5,000 5%

NO JENIS MENU HARGA MODAL AWAL CUP/PAPER LUCH LISTRIK PLASTIK GAS SEWA KARYAWAN HOUSEBANK HARGA JUAL IDEAL HARGA JUAL
1 SUSU MURNI ORI Rp 4,500 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 11,600 Rp 12,064
2 SUSU MURNI RASA Rp 6,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 13,100 Rp 13,624
3 MILKSHAKE Rp 8,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 15,100 Rp 15,704
4 ES TEH Rp 3,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 10,100 Rp 10,504
5 ES LEMON TEA Rp 5,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 12,100 Rp 12,584
6 KENTANG GORENG ORIGINAL Rp 4,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 11,100 Rp 11,544
7 KENTANG GORENG SOSIS Rp 6,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 13,100 Rp 13,624
8 PISANG KEJU COKELAT Rp 7,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 14,100 Rp 14,664
9 INDOMIE KOMPLIT + TOPING Rp 12,500 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 19,600 Rp 20,384
10 INDOMIE TELUR Rp 10,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 17,100 Rp 17,784
11 SIGNATURE MILKSHAKE Rp 12,500 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 19,600 Rp 20,384
12 MINIPAO Rp 4,000 Rp 1,000 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 11,100 Rp 11,544
13 CIRENG RUJAK Rp 5,000 Rp 100 Rp 800 Rp 500 Rp 300 Rp 2,500 Rp 2,000 4% Rp 11,200 Rp 11,648
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
 SIMULASI HARGA
Rp 12,500
Rp 15,000
Rp 15,500
Rp 10,500
Rp 12,500
Rp 11,500
Rp 13,000
Rp 14,500
Rp 20,000
Rp 18,000
Rp 20,500
Rp 11,500
 FIX COST HARGA KETERANGAN
1 SEWA TEMPAT Rp 600,000 SEBULAN
2 BAYAR SAMPAH Rp 30,000 SEBULAN
3 GAJI PEGAWAI Rp 1,050,000 SEBULAN

Rp 1,680,000
BAHAN BAKU 50% TENTATIF
Rp 2,520,000

TARGET JUALAN JAM HARI

1 PRODUK Rp 13,500 10 26
 TOTAL
Rp 3,510,000
NO JENIS JAM HARI KENAIKAN HARGA HARGA AWAL TOTAL
1 SEWA TEMPAT 24 30 10% Rp 600,000 Rp 917
2 GAJIH PEGAWAI 10 26 10% Rp 1,000,000 Rp 4,231
3 LISTRIK 15 26 10% Rp 50,000 Rp 141
4 GAS 10 26 10% Rp 23,000 Rp 97
5 BAYAR SAMPAH 15 30 10% Rp 30,000 Rp 73
6 INTERNET 15 30 10% Rp 235,000 Rp 574
7 ES BATU 24 30 10% Rp 180,000 Rp 275
8 BAHAN BAKU 24 30 10% Rp 1,192,000 Rp 1,821
9 TOTAL Rp 3,310,000 Rp 8,130