Rab Per Favore.docx
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Estimasi Investasi Untuk Bisnis Warung Ini Adalah: No. Item Jumlah Harga Pengeluaran 1 Sewa Tempat 1 12,000,000 Renovasi 1 Interior 1 25,000,000 2 Meja Makan 1 1,275,000 3 Meja Cucian 1 1,200,000 4 Meja Etalase 1 500,000 5 Etalase + Pintu Kaca 1 1,750,000 6 Lampu Philips 1 35,800 7 Kain Taplak 5 7,000 8 Kain Tirai 6 8,000 9 Mika 1 5,000 10 Taplak meja 1 25,000 11 Lampu Philips 18w 1 41,600 12 Lampu Philips 14w 1 37,200 13 Lampu Philips 11w 1 29,400 14 Stempel 2 200,000 15 Sanyo+pasang 1 690,000 ... Grand Opening 1 Banner Meja 3 30,000 2 Spanduk 3 60,000 3 Brosur 3 440,000 4 Promo 1 2,500,000 ... Perlengkapan Ruangan 1 Kulkas 2 Karpet 3 Kursi 4 LCD PROYEKTOR 5 Sound system simbadda 6 Gorden+gantungan 7 Modem 8 Motor Belanja 10 Kompor Tunggal Besar 11 Kompor Tunggal Kecil 12 Blender 13 Dispenser 14 Lemari Gelas 15 Lemari Barang
1 1 15 1 1 1 1 1 4 1 2 2 1 2
2,500,000 550,000 30,000 3,750,000 300,000 395,000 320,000 5,000,000 250,000 150,000 250,000 250,000 750,000 175,000
Jumlah
Total 12,000,000.00
25,000,000 1,275,000 1,200,000 500,000 1,750,000 35,800 35,000 48,000 5,000 25,000 41,600 37,200 29,400 400,000 690,000 31,072,000.00 90,000 180,000 1,320,000 2,500,000 4,090,000.00
2,500,000 550,000 450,000 3,750,000 300,000 395,000 320,000 5,000,000 1,000,000 150,000 500,000 500,000 750,000 350,000
16 18 19
SHARP TV Kipas Angin Duduk Kipas Angin Dinding
1 1 3
3,500,000 250,000 200,000
3,500,000 250,000 600,000 23,015,000.00
Peralatan Minuman 1 Termos es sedang 2 Termos es besar 3 Gelas Tea anget 4 Gelas es Tea 5 Gelas alumunium 6 Water jug (teko) 7 Tempat gula cair 8 Baki Kcl 9 Baki bsr 10 Galon 11 Tempat sedotan 12 Serok Es
1 2 4 50 2 2 3 1 1 3 1 1
124,000 145,000 19,000 5,000 10,000 20,600 7,000 24,000 16,000 50,000 4,000 12,000
124,000 290,000 76,000 250,000 20,000 41,200 21,000 24,000 16,000 150,000 4,000 12,000 1,028,200.00
Peralatan Masak 1 Happy cook 9 Wajan telur dadar 11 Loyang Stenlish (bundar) 12 Loyang Stenlish (kotak) 13 Loyang Stenlish (kotak tipis) 14 Sotel (besar) 15 Sotel Berlubang (besar) 18 Sotel Kayu sedang 23 Canting 24 Tabung LPG 28 Panci tea (30 cm) 29 Piring 30 Mangkok melamin 31 Mangkok 32 Saringan Tea (sedang) 33 Panci pegangan kayu (sedang) 34 Panci pegangan kayu (kcil) 36 Tempat sendok 38 mangkok plastik 39 Penggosok Priuk 40 Penggosok Gabus 41 Jampel/Lap 42 Pemanggangan biasa 44 Kipas panggang 46 Centok (kcil)
2 1 7 8 7 2 1 1 2 8 1 50 5 1 1 1
211,000 21,000 19,000 25,500 8,000 5,000 9,500 6,000 2,500 150,000 35,000 8,750 4,000 12,000 12,000 11,500
422,000 21,000 133,000 204,000 56,000 10,000 9,500 6,000 5,000 1,200,000 35,000 437,500 20,000 12,000 12,000 11,500
1 1 12 1 3 9 1 1 2
10,000 3,000 1,000 15,000 1,200 3,000 15,000 6,600 4,000
10,000 3,000 12,000 15,000 3,600 27,000 15,000 6,600 8,000
47 48 49 50 51 52 53 54 55 61
Penjepit Tmpt Bumbu Rak piring plastik Rak piring kawat Rak bumbu Garpu Sendok sup Sendok Alas panci Bak sedang
6 2 1 1 1 3 7 2 2 2
2,800 16,000 25,000 64,000 35,000 9,500 3,200 17,500 4,000 3,000
16,800 32,000 25,000 64,000 35,000 28,500 22,400 35,000 8,000 6,000
66 71 72 74 75 76 80 81 82 83 84 87
Serok Lubang Kecil Telenan kayu Tedok Parang (sedang) Pisau kcl Pisau sdang Pisau es Saringan Tea parut serut Teko kecil spon cuci Clemek
1 2 2 1 2 2 1 1 1 1 3 1
18,000 7,000 20,000 19,500 1,500 3,000 25,000 4,000 5,000 16,000 5,000 39,000
18,000 14,000 40,000 19,500 3,000 6,000 25,000 4,000 5,000 16,000 15,000 39,000 5,002,200.00
Alat servis & kebersihan 1 Sapu Lidi 2 Sapu Lantai 3 Sapu kaca 4 Ember Penyiram 5 Peanut sponge 6 Net Sponge 7 Cikrak 8 Mop/pel-pelan 9 Kursi kcl 10 Ember 11 Kastok 12 Sikat bulat 13 Rak Pulpen 14 Nota 15 Kwitansi 16 Sikat kain 17 Sikat Kamar mandi 18 Spon kain 19 Gunting 20 Staples
1 3 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1
7,000 11,000 11,500 14,000 1,600 7,100 10,000 21,000 10,000 18,000 16,000 6,000 7,000 3,000 3,000 3,800 4,400 12,000 8,000 13,000
7,000 33,000 11,500 14,000 1,600 7,100 10,000 21,000 30,000 18,000 16,000 6,000 7,000 3,000 3,000 3,800 4,400 12,000 8,000 13,000
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Pulpen Cermin Gantungan Kotak Tisue Sulak Botol tusuk gigi Jam Weker Keset luar Keset dalam obeng Paku kotak peralatan Tmpat sampah kcil Tmpat sampah bsar Tas Rengkek Rantang sampah Selang Tmpat sendok
1 Saving Money TOTAL
1 1 2 10 1 6 1 1 1 1 1 3 1 1 2 1 1 1
3,000 14,000 10,500 3,000 12,000 3,800 15,000 21,000 22,000 27,000 7,000 10,000 21,500 111,500 25,000 7,000 7,500 17,000
1
10,000,000 10,000,000 100,093,100.00
No 1 Harga rata-rata perporsi: 2 Target pembeli perhari (orang) 3 Maka omzet per-hari TOTAL OMZET per-BULAN
OMZET 5,000 200 1,000,000 30,000,000
Pengeluaran No 1 Tabungan Investasi* 4 Karyawan 5 Listrik 6 Air 7 Bahan Baku TOTAL PENGELUARAN perBULAN
PENGELUARAN /Bln 4 Orang /Bln /Bln Untuk 1 Bln 21,900,000
3,000 14,000 21,000 30,000 12,000 22,800 15,000 21,000 22,000 27,000 7,000 30,000 21,500 111,500 50,000 7,000 7,500 17,000 668,700.00 10,000,000.00
5,000,000 4,000,000 500,000 500,000 20,000,000
*Dana Investasi ditabung selama kurun waktu 20 bulan dan diberikan ke Investor di akhir kerjasama. Laba bersih per-bulan = Omzet – Pengeluaran Rp 30,000,000 – Rp 21,900,000 = Rp 8,900,000
1 1 15 1 1 1 1 1 4 1 2 2 1 2
2,500,000 550,000 30,000 3,750,000 300,000 395,000 320,000 5,000,000 250,000 150,000 250,000 250,000 750,000 175,000
Jumlah
Total 12,000,000.00
25,000,000 1,275,000 1,200,000 500,000 1,750,000 35,800 35,000 48,000 5,000 25,000 41,600 37,200 29,400 400,000 690,000 31,072,000.00 90,000 180,000 1,320,000 2,500,000 4,090,000.00
2,500,000 550,000 450,000 3,750,000 300,000 395,000 320,000 5,000,000 1,000,000 150,000 500,000 500,000 750,000 350,000
16 18 19
SHARP TV Kipas Angin Duduk Kipas Angin Dinding
1 1 3
3,500,000 250,000 200,000
3,500,000 250,000 600,000 23,015,000.00
Peralatan Minuman 1 Termos es sedang 2 Termos es besar 3 Gelas Tea anget 4 Gelas es Tea 5 Gelas alumunium 6 Water jug (teko) 7 Tempat gula cair 8 Baki Kcl 9 Baki bsr 10 Galon 11 Tempat sedotan 12 Serok Es
1 2 4 50 2 2 3 1 1 3 1 1
124,000 145,000 19,000 5,000 10,000 20,600 7,000 24,000 16,000 50,000 4,000 12,000
124,000 290,000 76,000 250,000 20,000 41,200 21,000 24,000 16,000 150,000 4,000 12,000 1,028,200.00
Peralatan Masak 1 Happy cook 9 Wajan telur dadar 11 Loyang Stenlish (bundar) 12 Loyang Stenlish (kotak) 13 Loyang Stenlish (kotak tipis) 14 Sotel (besar) 15 Sotel Berlubang (besar) 18 Sotel Kayu sedang 23 Canting 24 Tabung LPG 28 Panci tea (30 cm) 29 Piring 30 Mangkok melamin 31 Mangkok 32 Saringan Tea (sedang) 33 Panci pegangan kayu (sedang) 34 Panci pegangan kayu (kcil) 36 Tempat sendok 38 mangkok plastik 39 Penggosok Priuk 40 Penggosok Gabus 41 Jampel/Lap 42 Pemanggangan biasa 44 Kipas panggang 46 Centok (kcil)
2 1 7 8 7 2 1 1 2 8 1 50 5 1 1 1
211,000 21,000 19,000 25,500 8,000 5,000 9,500 6,000 2,500 150,000 35,000 8,750 4,000 12,000 12,000 11,500
422,000 21,000 133,000 204,000 56,000 10,000 9,500 6,000 5,000 1,200,000 35,000 437,500 20,000 12,000 12,000 11,500
1 1 12 1 3 9 1 1 2
10,000 3,000 1,000 15,000 1,200 3,000 15,000 6,600 4,000
10,000 3,000 12,000 15,000 3,600 27,000 15,000 6,600 8,000
47 48 49 50 51 52 53 54 55 61
Penjepit Tmpt Bumbu Rak piring plastik Rak piring kawat Rak bumbu Garpu Sendok sup Sendok Alas panci Bak sedang
6 2 1 1 1 3 7 2 2 2
2,800 16,000 25,000 64,000 35,000 9,500 3,200 17,500 4,000 3,000
16,800 32,000 25,000 64,000 35,000 28,500 22,400 35,000 8,000 6,000
66 71 72 74 75 76 80 81 82 83 84 87
Serok Lubang Kecil Telenan kayu Tedok Parang (sedang) Pisau kcl Pisau sdang Pisau es Saringan Tea parut serut Teko kecil spon cuci Clemek
1 2 2 1 2 2 1 1 1 1 3 1
18,000 7,000 20,000 19,500 1,500 3,000 25,000 4,000 5,000 16,000 5,000 39,000
18,000 14,000 40,000 19,500 3,000 6,000 25,000 4,000 5,000 16,000 15,000 39,000 5,002,200.00
Alat servis & kebersihan 1 Sapu Lidi 2 Sapu Lantai 3 Sapu kaca 4 Ember Penyiram 5 Peanut sponge 6 Net Sponge 7 Cikrak 8 Mop/pel-pelan 9 Kursi kcl 10 Ember 11 Kastok 12 Sikat bulat 13 Rak Pulpen 14 Nota 15 Kwitansi 16 Sikat kain 17 Sikat Kamar mandi 18 Spon kain 19 Gunting 20 Staples
1 3 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1
7,000 11,000 11,500 14,000 1,600 7,100 10,000 21,000 10,000 18,000 16,000 6,000 7,000 3,000 3,000 3,800 4,400 12,000 8,000 13,000
7,000 33,000 11,500 14,000 1,600 7,100 10,000 21,000 30,000 18,000 16,000 6,000 7,000 3,000 3,000 3,800 4,400 12,000 8,000 13,000
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Pulpen Cermin Gantungan Kotak Tisue Sulak Botol tusuk gigi Jam Weker Keset luar Keset dalam obeng Paku kotak peralatan Tmpat sampah kcil Tmpat sampah bsar Tas Rengkek Rantang sampah Selang Tmpat sendok
1 Saving Money TOTAL
1 1 2 10 1 6 1 1 1 1 1 3 1 1 2 1 1 1
3,000 14,000 10,500 3,000 12,000 3,800 15,000 21,000 22,000 27,000 7,000 10,000 21,500 111,500 25,000 7,000 7,500 17,000
1
10,000,000 10,000,000 100,093,100.00
No 1 Harga rata-rata perporsi: 2 Target pembeli perhari (orang) 3 Maka omzet per-hari TOTAL OMZET per-BULAN
OMZET 5,000 200 1,000,000 30,000,000
Pengeluaran No 1 Tabungan Investasi* 4 Karyawan 5 Listrik 6 Air 7 Bahan Baku TOTAL PENGELUARAN perBULAN
PENGELUARAN /Bln 4 Orang /Bln /Bln Untuk 1 Bln 21,900,000
3,000 14,000 21,000 30,000 12,000 22,800 15,000 21,000 22,000 27,000 7,000 30,000 21,500 111,500 50,000 7,000 7,500 17,000 668,700.00 10,000,000.00
5,000,000 4,000,000 500,000 500,000 20,000,000
*Dana Investasi ditabung selama kurun waktu 20 bulan dan diberikan ke Investor di akhir kerjasama. Laba bersih per-bulan = Omzet – Pengeluaran Rp 30,000,000 – Rp 21,900,000 = Rp 8,900,000
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