RANCANGAN ANGGARAN BIAYA

Jumlah
No. Item Harga Total
Volume Satuan
Renovasi
1 Cat Tembok Putih (Avitex) 5 kg 20000 100000
2 Cat Kayu Politur (Propan) 1 lot 60000 60000
3 Meja Customer 2 unit 200000 400000
4 Kursi Customer 4 unit 150000 600000
5 Kursi Plastik 6 unit 30000 180000
6 Lampu Phillips LED 8W (Bar) 2 unit 30000 60000
7 Fitting Bulat Broco (Bar) 2 unit 10000 20000
8 Fitting Gantung 10m 1 unit 150000 150000
9 Fitting Tali Tambang 3 unit 40000 120000
10 Lampu LED Bulb Bohlam 13 unit 12000 156000
11 Stopkontak Panasonic 8 unit 15000 120000
12 Kabel Eterna NYM 2x1.5 10 meter 7000 70000
13 Hiasan Interior 1 lot 200000 200000
14 Cat Tembok Hitam 1 kg 50000 50000
15 Dana Tak Terduga 1 lot 500000 500000
TOTAL 2786000
Peralatan
1 Mokapot 1 unit 350000 350000
2 Grinder Coffee Milk 1 unit 900000 900000
3 Cup Sealer 1 unit 850000 850000
4 Scale 1 unit 300000 300000
5 Dana Tak Terduga 1 lot 500000 500000
TOTAL 2900000
Bahan Baku
1 Freshmilk Diamond 1 pcs 170000 170000
2 SKM Carnation 10 lot 13000 130000
3 Powder Matcha 25gram 5 pcs 20000 100000
4 Powder Coklat 2kg 1 pcs 300000 300000
5 Cup Kemasan (Plastik) 1000 pcs 520 520000
6 Cup Kemasan (Kertas) 100 pcs 1000 100000
7 Blend 1 pcs 150000 150000
8 Kopi Robusta 1 pcs 120000 120000
9 Kopi Arabica 4 pcs 65000 260000
10 Dana Tak Terduga 1 lot 200000 200000
TOTAL 2050000
Grand Opening
1 Invitation Card 50 pcs 1000 50000
2 Promo 1 lot 300000 300000
3 Acara 1 lot 500000 500000
4 Dana Tak Terduga 1 lot 300000 300000
TOTAL 1150000
TOTAL KESELURUHAN
1 Renovasi 2786000
2 Peralatan 2900000
3 Bahan Baku 2050000
4 Grand Opening 1150000
TOTAL 8886000