COFFEE DEVELOPMENT

Cost of Goods Sold Coffee and Profit Margin (per cup)

Basic COGS
1 Standart Coffee Beans per kg 300,000 200 per gram
2 Fresh Milk per box (12) @18.900 per litre 226,800 18.9 per ml
8,947
Standart Coffee
Profit Margin Koefisien Harga Jual Selling Price Profit
1 Porta Filter (2 shot) 20 gram 4,000
Milk per glass (average all coffee menu) 200 ml 3,780 50% 50% 17,894 8,947
Basic cost 7,780 60% 40% 22,368 13,421
15% unpredictable cost 1,167 65% 35% 25,563 16,616
Total cost 70% 30% 29,823 20,876
COGS per cup 8,947 73% 27% 33,137 24,190
75% 25% 35,788 26,841
 COFFEE DEVELOPMENT
Pesimist and Optimist Asumption

Asumsi Pesimis dan Optimis

Cup Estimation Gross Profit
Price per cup
Daily Weekly Monthly Daily Weekly Monthly
Gross Profit per cup 13,421 13,421 13,421
50 350 1,500 8,947 671,025 4,697,175 20,130,750
100 700 3,000 8,947 1,342,050 9,394,350 40,261,500
Standart Coffee 150 1,050 4,500 8,947 2,013,075 14,091,525 60,392,250
200 1,400 6,000 8,947 2,684,100 18,788,700 80,523,000