RENCANA ANGGARAN BIAYA PERALATAN

No Nama Alat Satuan

1 Espresso Machine iberital ib7 2G by getra set
2 espresso grinder N900 set
3 manual brew grinder latina libra T60 set
4 cup and pitcher rinser set
5 blender smoothies ice by getra set
6 coffee scale pcs
7 coffee Kettle by Diguo pcs
8 Frother pcs
9 Knock Box Small pcs
10 Milk Jug Scale by Barista & Co. pcs
11 Shacker medium pcs
12 Espresso glass cup pcs
13 Cangkir large size 230 m pcs
14 Cangkir kecil konsumen pcs
15 Tray general medium size pcs
pastry case set
chiller showcase set
16 Mesin Sealer cup set
17 freezer box mini set
18 Tamping Mat set
19 Aprons pcs
TOTAL

No Nama Alat Satuan

1 Kuas set
2 Sapu Ijuk pcs
3 Kemoceng pcs
4 Gantungan set
5 Sabun Cuci Tangan 5lt pcs
6 Sabun Cuci Piring 500ml pcs
7 Pompa Galon Protable set
8 Hand Sanitizer 5lt pcs
10 Kain microfiber (cleaner) pcs
11 Cup Organizer set
12 Microwave Panasonic set
13 set
14 Asbak set
15 Tong sampang besar set
16 Tong sampang kecil pcs
17 AC pcs
18 Kabel rol pcs
19 Stop kontak pcs
20 Galon pcs
21 Games pcs
22 Keset pcs
23 Speaker ruangan pcs
25 Toples Powder 750ml set
TOTAL

GRAND TOTAL

No Manual Brew Satuan

5 Vietnam Drip Manual Brew by Tiamo set
6 French Press Manual Brew by Barista & Co set
TOTAL
RAN BIAYA PERALATAN

Jumlah Harga Total Keterangan

1 Rp 26,000,000 Rp 26,000,000
1 Rp 6,000,000 Rp 6,000,000
1 Rp 2,000,000 Rp 2,000,000
1 Rp 2,500,000 Rp 2,500,000
1 Rp -
3 Rp 300,000 Rp 900,000
1 Rp 1,300,000 Rp 1,300,000
Rp 300,000 Rp -
1 Rp 280,000 Rp 280,000
2 Rp 150,000 Rp 300,000
2 Rp 250,000 Rp 500,000
2 Rp 20,000 Rp 40,000
10 Rp 100,000 Rp 1,000,000
10 Rp 17,000 Rp 170,000
10 Rp 25,000 Rp 250,000
1 Rp -
Rp 2,800,000 Rp -
1 Rp 700,000 Rp 700,000
Rp -
1 Rp 150,000 Rp 150,000
5 Rp 130,000 Rp 650,000
Rp 42,740,000

Jumlah Harga Total Keterangan

1 Rp 25,000 Rp 25,000
Rp 25,000 Rp - SUDAH
1 Rp 20,000 Rp 20,000
1 Rp 50,000 Rp 50,000
Rp 90,000 Rp -
1 Rp 30,000 Rp 30,000
Rp 50,000 Rp -
1 Rp 50,000 Rp 50,000
3 Rp 30,000 Rp 90,000
Rp 300,000 Rp -
1 Rp 1,500,000 Rp 1,500,000 admin 10
1 Rp - alat 50
10 Rp 5,000 Rp 50,000 sewa 25
1 Rp 100,000 Rp 100,000 produksi 20
1 Rp 50,000 Rp 50,000 bangunan 70
1 Rp 2,500,000 Rp 2,500,000 175
2 Rp 150,000 Rp 300,000
1 Rp 150,000 Rp 150,000
2 Rp 60,000 Rp 120,000
3 Rp -
3 Rp 30,000 Rp 90,000
 1 Rp 200,000 Rp 200,000
6 Rp 80,000 Rp 480,000
Rp 5,805,000

Rp 48,545,000

Jumlah Harga Total

1 Rp 195,000 Rp 195,000
1 Rp 415,000 Rp 415,000
 RENCANA ANGGARAN BIAYA TATA RUANG

RUANGAN 1
No Nama Satuan Jumlah
1 Sofa informa pcs 1
2 Sofa Storage (SS) pcs 1
3 Buffet Rack (RAK) pcs 1
4 Round Table (M2) pcs 3
5 Lampu ruangan Phillips (warm light) pcs 1
6 Pot bunga pcs 2
7 Bunga pcs 2
8 Kerangka aluminium kaca pcs 1
9 Bantal pcs
10 Pigora pcs
11 Dream Catcher pcs
12 Bunga untuk rak 1 pcs 1
13 Rel lampu pcs 1
14 Lampu sorot pcs 7
15 Hiasan kain Jejepangan
16
17
18
19
20

RUANGAN 2
No Nama Satuan Jumlah
1 Meja Bar Top Table Granit (MB) set 1
2 Floating Table 45x45 (MT) pcs 2
3 Stool 50cm (K3) pcs 4
4 Pot bunga pcs
5 Rak bar pcs
6 Lampu bar pcs 2
7
8
9
10
11
12
13
14
15
16
17
18
19
20
 RUANGAN 3
No Nama Satuan Jumlah
1 Hairpin Leg Stool (K1) pcs 12
2 Stool 80cm (K2) pcs 5
3 Hairpin Leg Table (M1) pcs 3
4 Pot bunga pcs 2
5 Meja Rooftop 320x30 (MR) pcs 1
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

ESTIMASI TOTAL RUANGAN 1, 2, 3

RUANG

N1
Harga Total Keterangan
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp -

Harga Total Keterangan

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -

Harga Total Keterangan

Rp -
Rp -
Rp -
Rp -
Rp -

Rp -

Rp -
 RENCANA ANGGARAN BIAYA SUMBER DAYA MANUSIA

No Nama Satuan Hari

1 Kapten Barista Orang 26
2 barista Orang 26
3 barista Orang 26
4 barista Orang 26
5
6

*26hari kerja x Rp. 35.000 = Rp. 910.000

A MANUSIA

Biaya Harga
Rp 50,000 Rp 1,300,000
Rp 45,000 Rp 1,170,000
Rp 45,000 Rp 1,170,000
Rp 45,000 Rp 1,170,000
Rp -
Rp -
Rp 4,810,000
 RENCANA ANGGARAN BIAYA MARKETING

No Nama Satuan Jumlah

1 Endorsement orang
2 Instagram Ads set
3 paket 1
4 cup 200
5
6
KETING

Harga Total
Rp 500,000 Rp -
Rp 280,000 Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
 RENCANA ANGGARAN BIAYA ADMINISTRASI

No Nama Satuan Jumlah

1 Alat Tulis set 1
2 TAB by Xiaomi 64GB set 1
3 drawer set 1
4 Printer Kasir set 1
5 Software Administrasi Pawoon set 1
6 Sewa + jaminan set 1
7 Legalitas Merk by DGIP set 1
` 8 Wifi set 1
9 Listrik bulan 1
10 Jasa design logo pcs 1
11
12
13
14
15
16
NISTRASI

Harga Total Keterangan

Rp 100,000 Rp 100,000
Rp 2,000,000 Rp 2,000,000
Rp 400,000 Rp 400,000
Rp 400,000 Rp 400,000
Rp 1,800,000 Rp 1,800,000
Rp 50,000,000 Rp 40,000,000
Rp 1,800,000 Rp 1,800,000
Rp 1,000,000 Rp 1,000,000
Rp 1,500,000 Rp 1,500,000
Rp 300,000 Rp 300,000 Pake uang dwi
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 49,300,000
 RENCANA ANGGARAN BIAYA PRODUKSI

No Nama Satuan Jumlah

1 Sedotan lancip @300 pcs 20
2 Kresek Take Away double tumpuk @500 pcs 10
3 Kresek Take Away Single Buntu @500 pcs 10
4 Lid Roll @1000 cup by tokopedia roll 4
5 Sablon Lid Roll 13cmx500m @4000 cup roll 1
6 SJP Lid Paper Cup 9 oz tipe Hot @1000 dus 2
7 Cup Oval BSJ 14 oz Tipe DK Ice @1600 dus 2
8 Cup Paper SJP 9 oz Tipe Hot @1000 dus 2
9 Biji Kopi by Monopole kg 3
10 Susu Kental Manis @370 by tokopedia gram 20
11 Gula Aren @1000ml ml 5
12 Susu Coconut @900ml by tokopedia ml 20
13 Sirup Monin Pandan @700ml ml 3
14 Sirup Monin Caramel @700ml ml 3
15 Sirup Monin Hazelnut @700ml ml 3
16 Sirup Monin Banana @700ml ml 3
17 Bubuk Cokelat Toffin kg 1
18 Bubuk Matcha Toffin kg 1
19 Bubuk Taro Toffin kg 1
20 Bubuk Red Velvet Toffin kg 1
21 Regal
22 Es Batu
23 Kurma
24 Maxx Creamer @500gr by tokopedia gram 5
25
26
ODUKSI

Harga Total
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Estimasi mingguan
 RENCANA TOTAL ANGGARAN

No Nama Total
1 PERALATAN Rp 48,545,000
2 TATA RUANG Rp -
3 SDM Rp 4,810,000
4 MARKETING Rp -
5 ADMINISTRASI Rp 49,300,000
6 PRODUKSI Rp -
7
8
9
10
11
12
13
14
15
Rp 102,655,000