LENTERA MERAH

Concept Artisan Coffee, Chinese Food, Bakery Shop

Capacity 70 pax
Segment B, B+, A-
Demography Family 30%
Student 30%
Employee 20%
Businessman 20%

DAILY target ! pax

Spending Purchase 100 ( 6 months )
30,000.00 3,000,000.00

Revenue Daily Revenue Monthly

3,000,000 90,000,000 Profit Salary Cogs PP1 Other Expenses
13,500,000 18,000,000 36,000,000 9,000,000 13,500,000

DAILY target ! pax

Spending Purchase 100 ( 7th month and soon)
30,000.00 3,000,000.00

Revenue Daily Revenue Monthly

3,000,000 90,000,000 Profit Salary Cogs PP1 Other Expenses
13,500,000 18,000,000 36,000,000 9,000,000 13,500,000

Sharing 30%
4,050,000
Salaries Expenses (6 months)
No. Position Expenses per month Maximum Expenses Total Expenses per Month
1 Administrasi - PIC Outlet 1,500,000 1 1,500,000
2 Ass. Operasional Manager 2,500,000 1 2,500,000
3 Barista 1,800,000 1 1,800,000
4 Junior Barista 1,500,000 2 3,000,000
5 Senior Cook 1,800,000 1 1,800,000
6 Cook Helper 1,500,000 3 4,500,000
7 Purchase 1,000,000 1 1,000,000
8 Creative Desaing 3,000,000 1 3,000,000
11 19,100,000

Salaries Expenses (7th month and soon)

No. Position Expenses per month Maximum Expenses Total Expenses per Month
1 Administrasi - PIC Outlet 1,500,000 1 1,500,000
2 Ass. Operasional Manager 2,500,000 1 2,500,000
3 Barista 1,800,000 2 3,600,000
4 Junior Barista 1,500,000 2 3,000,000
5 Senior Cook 1,800,000 1 1,800,000
6 Cook Helper 1,500,000 3 4,500,000
7 Creative Director 2,500,000 1 2,500,000
8 Managemen Fee / QC 6,885,000 1 6,885,000
11 19,400,000