PERKIRAAN LABA/RUGI PENJUALAN - KEDAI LENTERA MERAH

2024 2025 2026 2027 2028

Food & Beverage
HPP
Beverage 8,947 Cup/Hari 50 70 100 120 150
Food 12,666 30 50 70 100 120
Kenaikan harga
Sales Harga jual Profit
Beverage 23,000 14,053 249,440,750 349,217,050 498,881,500 598,657,800 748,322,250
Food 25,000 12,334 131,357,100 218,928,500 306,499,900 437,857,000 525,428,400
Total Income 380,797,850 568,145,550 805,381,400 1,036,514,800 1,273,750,650

Salaries Expenses
Administrasi - PIC Outlet 1,500,000 1 1 2 2 2
Ass. Operasional Manager 2,500,000 1 1 1 1 1
Barista 1,800,000 1 1 3 3 3
Junior Barista 1,500,000 2 2 2 2 2
Senior Cook 1,800,000 1 2 2 3 3
Cook Helper 1,500,000 3 2 2 2 2
Creative Director 3,000,000 1 1 1 1 1
Purchase 1,000,000 1 1 1 1 1
Managemen Fee / QC 6,885,000 1 1 1 1
Total 248,300,000 341,705,000 408,005,000 408,005,000 408,005,000
Other Expenses
Token Listrik 4,000,000 48,000,000 48,000,000 52,800,000 58,080,000 63,888,000
PDAM - - - - -
Internet 600,000 7,200,000 7,200,000 7,920,000 8,712,000 9,583,200
Total Outcome 303,500,000 396,905,000 468,725,000 474,797,000 481,476,200
Profit / Loss 77,297,850 171,240,550 336,656,400 561,717,800 792,274,450