Lampiran 1 Food Cost

LAMPIRAN 1

FOOD COST

Pencok Kacang Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Kacang Panjang 150 gr 22000 1000 gr 3300 2 Terasi 0.5 pcs 5700 20 pcs 142.5 3 Cabai 10 gr 30500 1000 gr 305 4 Cabai Rawit 5 gr 41600 1000 gr 208 5 Kencur 5 gr 38000 1000 gr 190 6 Gula 2 gr 13200 1000 gr 26.4 7 Garam 4 gr 11200 1000 gr 44.8 8 Minyak 10 ml 14800 1000 ml 148 Costing Price 27.28% 4364.70 Selling Price 100% 16000.00

Karedok Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Kacang Panjang 24 gr 22000 1000 gr 528 2 Mentimun 24 gr 7000 1000 gr 168 3 Terung 24 gr 7500 1000 gr 180 4 Tauge 24 gr 7000 1000 gr 168 5 Kubis 24 gr 7300 1000 gr 175.2 6 Kacang tanah 100 gr 26800 1000 gr 2680 7 Bawang merah 10 gr 31800 1000 gr 318 8 Gula merah 25 gr 12600 1000 gr 315 9 Garam 5 gr 11200 1000 gr 56 10 Kencur 5 gr 38000 1000 gr 190 Costing Price 28.33% 4532.20 Selling Price 100% 16000.00

Ulukutek Leunca Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Leunca ( Buah Ranti) 100 gr 8000 1000 gr 800 2 Oncom 35 gr 12000 250 gr 1680 3 Bawang merah 20 gr 31800 1000 gr 636 4 Tomat 25 gr 10000 1000 gr 250 5 Lengkuas 5 gr 20000 1000 gr 100 6 Salam 1 pcs 2000 10 pcs 200 7 Garam 5 gr 11200 1000 gr 56 8 Gula 2 gr 13200 1000 gr 26.4 9 Cabai 15 gr 30500 1000 gr 457.5 Costing Price 24.99% 3748.40 Selling Price 100% 15000.00

Tumisan Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Kangkung 1 pack 1000 1 pack 1000 2 Buncis 50 gr 35000 1000 gr 1750 3 Minyak goreng 25 ml 14800 1000 ml 370 4 Bawang merah 15 gr 31800 1000 gr 477 5 Bawang Putih 5 gr 31500 1000 gr 157.5 6. Lengkuas 10 gr 20000 1000 gr 200 7. Gula Merah 10 gr 12600 1000 gr 126 8. Garam 5 gr 11200 1000 gr 56 9. Daun Salam 1 pcs 2000 10 pcs 200 Costing Price 25.85% 4136.50 Selling Price 100% 16000.00

Urab Sayuran Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Kangkung 1 pack 1000 1 pack 1000 2 Kacang panjang 50 gr 22000 1000 gr 1100 3 Tauge 30 gr 7000 1000 gr 210 4 Cabai 25 gr 30500 1000 gr 762.5 5 Gula merah 10 gr 12600 1000 gr 126 6. Kencur 10 gr 38000 1000 gr 380 7. Asam 5 gr 7500 1000 gr 37.5 8. Garam 5 gr 11200 1000 gr 56 Costing Price 24.48% 3672.00 Selling Price 100% 15000.00 Sop Iga Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Daging Sapi 50 gr 118000 1000 gr 5900 2 Tulang iga sapi 50 gr 110000 1000 gr 5500 3 Kentang 30 gr 12000 1000 gr 360 4 Tomat 20 gr 10000 1000 gr 200 5 Wortel 20 gr 17000 1000 gr 340 6 Seledri 5 gr 22000 1000 gr 110 7 Bawang bombang 5 gr 22800 1000 gr 114 8 Gula 2 gr 13200 1000 gr 26.4 9 Garam 3 gr 11200 1000 gr 33.6 10 Merica 3 gr 25700 1000 gr 77.1 Costing Price 29.27% 12584.00 Selling Price 100% 43000.00

Sop Ikan Gurame Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Ikan gurame 200 gr 45000 1000 gr 9000 2 Wortel 20 gr 17000 1000 gr 340 3 Kentang 20 gr 12000 1000 gr 240 4 Tomat 20 gr 10000 1000 gr 200 5 Cabai rawit 10 gr 41600 1000 gr 416 6 Jahe 2.5 gr 40000 1000 gr 100 7 Bawang daun 3 gr 5500 1000 gr 16.5 8 Bawang merah 5 gr 31800 1000 gr 159 9 Bawang Putih 2 gr 31500 1000 gr 63 10 Merica 2 gr 25700 1000 gr 51.4 11 Garam 5 gr 11200 1000 gr 56 12 Gula 2 gr 13200 1000 gr 26.4 Costing Price 29.63% 10668.30 Selling Price 100% 36000.00

Angeun Lodeh Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Labu siam 50 gr 7000 1000 gr 350 2 Terung 50 gr 7500 1000 gr 375 3 Kacang Panjang 30 gr 22000 1000 gr 660 4 Santan cair 30 ml 37200 1000 ml 1116 5 Daun salam 1 pcs 2000 10 pcs 200 6 Tomat 25 gr 10000 1000 gr 250 7 Gula 3 gr 13200 1000 gr 39.6 8 Garam 5 gr 11200 1000 gr 56 9 Lengkuas 10 gr 20000 1000 gr 200 Costing Price 27.06% 3246.60 Selling Price 100% 12000.00

Angeun Haseum No Ingredients Qty Unt Market List Cost Price Qty Unit 1 Melinjo 30 gr 30000 1000 gr 900 2 Kacang panjang 50 gr 22000 1000 gr 1100 3 Jagung 50 gr 10500 1000 gr 525 4 Gula 2.5 gr 13200 1000 gr 33 5 Garam 5 gr 11200 1000 gr 56 6 Bawang merah 10 gr 31800 1000 gr 318 7 Asam 5 gr 7500 1000 gr 37.5 8 Terasi 0.5 pcs 5700 20 pcs 142.5 9 Kemiri 5 gr 24000 1000 gr 120 10 Labu siam 50 gr 7000 1000 gr 350 Costing Price 21.55% 3232.00 Selling Price 100% 15000.00

Sangu Liwet Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Beras 150 gr 11000 1000 gr 1650 2 Daun salam 2 pcs 2000 10 pcs 400 3 Serai 50 gr 6000 1000 gr 300 4 Santan cair 25 ml 37200 1000 ml 930 5 Garam 7 gr 11200 1000 gr 78.4 6. Minyak goreng 5 ml 14800 1000 ml 74 Costing Price 26.40% 3432.40 Selling Price 100% 13000.00

Sangu Timbel Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Beras 150 gr 11000 1000 gr 1650 2 Daun Pisang 75 gr 3500 1000 gr 262.5 Costing Price 27.32% 1912.50 Selling Price 100% 7000.00 Sangu Bakar Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Beras 150 gr 11000 1000 gr 1650 2 Bawang merah 8 gr 31800 1000 gr 254.4 3 Jahe 10 gr 40000 1000 gr 400 4 Kemangi 1 pcs 2000 7 pcs 285.714 5 Cabai rawit 10 gr 41600 1000 gr 416 6 Garam 5 gr 11200 1000 gr 56 7 Daun pisang 75 gr 3500 1000 gr 262.5 Costing Price 27.71% 3324.61 Selling Price 100% 12000.00

Pesmol Ikan Gurame No Ingredients Qty Unt Market List Cost Price Qty Unit 1 Ikan gurame 350 gr 45000 1000 gr 15750 2 Mentimum 35 gr 7000 1000 gr 245 3 Wortel 35 gr 17000 1000 gr 595 4 Cabai rawit 10 gr 41600 1000 gr 416 5 Lengkuas 5 gr 20000 1000 gr 100 6 Sereh 50 gr 6000 1000 pcs 300 7 Daun jeruk 10 gr 25000 1000 gr 250 8 Daun bawang 0.2 pcs 2000 1 pcs 400 9 Garam 7 gr 11200 1000 gr 78.4 10 Gula 4 gr 13200 1000 gr 52.8 Costing Price 29.25% 18134.40 Selling Price 100% 62000.00

Beuleum Pindang Lauk Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Ikan gurame 350 gr 45000 1000 gr 15750 2 Kunyit 5 gr 10000 1000 gr 50 3 Daun salam 1 pcs 2000 10 pcs 200 4 Serai 50 gr 6000 1000 pcs 300 5 Gula merah 10 gr 12600 1000 gr 126 6 Bawang merah 15 gr 31800 1000 gr 477 7 Jahe 2.5 gr 40000 1000 gr 100 8 Garam 5 gr 11200 1000 gr 56 Costing Price 28.43% 17059.00 Selling Price 100% 60000.00

Kerecek Peda Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Ikan peda 150 gr 38000 1000 gr 5700 2 Bawang merah 10 gr 31800 1000 gr 318 3 Bawang putih 5 gr 31500 1000 gr 157.5 4 Cabai 15 gr 30500 1000 gr 457.5 5 Tomat 25 gr 10000 1000 gr 250 6 Gula 2.5 gr 13200 1000 gr 33 7 Garam 5 gr 11200 1000 gr 56 8 Petai 0.3 pcs 3000 1 pcs 900 Costing Price 29.16% 7872.00 Selling Price 100% 27000.00 Ayam Sambel Coet Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Ayam 125 gr 34000 1000 gr 4250 2 Jahe 5 gr 40000 1000 gr 200 3 Bawang putih 10 gr 31500 1000 gr 315 4 Tomat 40 gr 10000 1000 gr 400 5 Cabai 20 gr 30500 1000 gr 610 6 Minyak goreng 10 ml 14800 1000 ml 148 7 Garam 5 gr 11200 1000 gr 56 8 Gula 2 gr 13200 1000 gr 26.4 Costing Price 27.30% 6005.40 Selling Price 100% 22000.00

Ayam Bakakak Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Ayam 500 gr 35000 1000 gr 17500 2 Kunyit 20 gr 10000 1000 gr 200 3 Bawang putih 30 gr 31500 1000 gr 945 4 Bawang merah 30 gr 31800 1000 gr 954 5 Gula 5 gr 13200 1000 gr 66 6 Garam 10 gr 11200 1000 gr 112 Costing Price 28.66% 19777.00 Selling Price 100% 69000.00

Es Goyobod Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Goyobod 100 gr 20000 1000 gr 2000 2 Tape 25 gr 14000 1000 gr 350 3 Santan cair 30 ml 37200 1000 ml 1116 4 SKM 30 ml 9700 380 can 765.7894737 5 Gula 10 gr 13200 1000 gr 132 6 Roti 0.5 pcs 14000 15 pcs 466.6666667 7 Kelapa 0.1 pcs 6000 1 pcs 600 Costing Price 28.58% 5430.46 Selling Price 100% 19000.00

Es Doger Tjampolay Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Kolang-kaling 25 gr 8000 1000 gr 200 2 Nangka 20 gr 7000 1000 gr 140 3 Kelapa 0.5 pcs 6000 1 pcs 3000 4 Alpukat 25 gr 16800 1000 gr 420 5 Sagu mutiara 10 gr 3000 100 gr 300 6 SKM 20 ml 9700 380 can 510.526 7 Tjampolay sirup 20 ml 17000 700 ml 485.714 8 Timun suri 50 gr 8000 1000 gr 400 Costing Price 28.72% 5456.24 Selling Price 100% 19000.00

Es Cendol Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Cendol 100 gr 16000 1000 gr 1600 2 Santan cair 50 gr 37200 1000 gr 1860 3 Gula merah 30 gr 12600 1000 gr 378 4 Daun pandan 0.3 pcs 2000 1 pcs 600 Costing Price 27.74% 4438.00 Selling Price 100% 16000.00

Colenak Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Tape 150 gr 14000 1000 gr 2100 2 Kelapa parut 50 gr 6000 300 gr 1000 3 Gula merah 60 gr 12600 1000 gr 756 4 Santan cair 30 gr 37200 1000 gr 1116 Costing Price 29.25% 4972.00 Selling Price 100% 17000.00

Manisan Cengkaleng Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Kolang-kaling 100 gr 8000 1000 gr 800 2 Vanila ice cream 50 gr 28000 700 gr 2000 3 Sirup tjampolay 40 ml 17000 700 ml 971.4285714 Costing Price 26.94% 3771.43 Selling Price 100% 14000.00

Sambel Dadak Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Cabai merah 30 gr 30500 1000 gr 915 2 Cabai rawit 30 gr 41600 1000 gr 1248 3 Tomat 15 gr 10000 1000 gr 150 4 Garam 7 gr 11200 1000 gr 78.4 5 Gula 3 gr 13200 1000 gr 39.6 Costing Price 27.01% 2431.00 Selling Price 100% 9000.00

Sambel Goang Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Cabai rawit 55 gr 41600 1000 gr 2288 2 Bawang merah 10 gr 31800 1000 gr 318 3 Bawang putih 5 gr 31500 1000 gr 157.5 4 Garam 7 gr 11200 1000 gr 78.4 5 Minyak goreng 5 ml 14800 1000 ml 74 Costing Price 26.51% 2915.90 Selling Price 100% 11000.00

Sambel Terasi Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Cabai merah 50 gr 30500 1000 gr 1525 2 Cabai rawit 10 gr 41600 1000 gr 416 3 tomat 20 gr 10000 1000 gr 200 4 Bawang merah 5 gr 31800 1000 gr 159 5 Bawang putih 5 gr 31500 1000 gr 157.5 6 Terasi 0.5 pcs 5700 20 pcs 142.5 7 Garam 5 gr 11200 1000 gr 56 8 Gula merah 5 gr 12600 1000 gr 63 Costing Price 24.72% 2719.00 Selling Price 100% 11000.00 Sambel Oncom Market List No Ingredients Qty Unt Cost Price Qty Unit 1 Oncom 30 gr 12000 250 gr 1440 2 Cabai rawit 15 gr 41600 1000 gr 624 3 Cabai merah 15 gr 30500 1000 gr 457.5 4 Bawang merah 5 gr 31800 1000 gr 159 5 Bawang putih 5 gr 31500 1000 gr 157.5 6 Garam 5 gr 11200 1000 gr 56 7 Minyak goreng 5 ml 14800 1000 ml 74 Costing Price 26.98% 2968.00 Selling Price 100% 11000.00

LAMPIRAN 2

BEVERAGE COST

Cappuccino Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Espresso 30 ml 65000 1000 gr 1950 2 Milk 150 ml 15000 1000 ml 2250 Costing Price 22.11% 4200.00 Selling Price 100% 19000.00

Afogato Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Espresso 30 ml 65000 1000 gr 1950 2 Vanila ice cream 75 gr 28000 700 gr 3000 Costing Price 24.75% 4950.00 Selling Price 100% 20000.00

Mochaccino Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Espresso 30 ml 65000 1000 gr 1950 2 Milk 120 ml 15000 1000 ml 1800 3 Chocolate 30 gr 22000 1000 gr 660 Costing Price 23.21% 4410.00 Selling Price 100% 19000.00 Americano Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Espresso 60 ml 65000 1000 gr 3900 2 Air 120 ml 12000 19000 ml 75.78947368 Costing Price 24.85% 3975.79 Selling Price 100% 16000.00 English Breakfast Tea Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Dilmah Tea 1 pcs 67000 20 pcs 3350 2 Air 180 ml 12000 19000 ml 113.68421 Costing Price 19.24% 3463.68 Selling Price 100% 18000.00 Jasmine Tea Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Sosro 1 pcs 9800 25 pcs 392 2 Air 180 ml 12000 19000 ml 113.684 Costing Price 10.11% 505.68 Selling Price 100% 5000.00

Chamomile Tea Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Sosro 1 pcs 9800 25 pcs 392 2 Bunga Chamomile 5 gr 25000 100 gr 1250 3 Air 180 ml 12000 19000 ml 113.6842105 Costing Price 17.56% 1755.68 Selling Price 100% 10000.00

Green Tea Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Sosro 1 pcs 10700 25 pcs 428 2 Air 180 ml 12000 19000 ml 113.6842105 Costing Price 9.03% 541.68 Selling Price 100% 6000.00

Orange Jc Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Jeruk peras 180 gr 17500 1000 gr 3150 2 Gula 30 gr 13200 1000 gr 396 3 Jeruk (Sliced) 10 gr 17500 1000 gr 175 4 Ice 50 ml 12000 19000 ml 31.579 5 Air 30 ml 12000 19000 ml 18.947 Costing Price 25.14% 3771.53 Selling Price 100% 15000.00

Guava Jc Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Jambu 180 gr 17000 1000 gr 3060 2 Gula 30 gr 13200 1000 gr 396 3 Jambu (Sliced) 10 gr 17000 1000 gr 170 4 Ice 50 ml 12000 19000 ml 31.579 5 Air 30 ml 12000 19000 ml 18.947 Costing Price 24.51% 3676.53 Selling Price 100% 15000.00

Avocado Jc Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Alpukat 180 gr 16800 1000 gr 3024 2 Gula 30 gr 13200 1000 gr 396 3 SKM 10 ml 9700 380 can 255.263 4 Ice 50 ml 12000 19000 ml 31.579 5 Air 30 ml 12000 19000 ml 18.947 Costing Price 24.84% 3725.79 Selling Price 100% 15000.00 Soursop Jc Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Sirsak 190 gr 15500 1000 gr 2945 2 Gula 30 gr 13200 1000 gr 396 3 Air 30 ml 12000 19000 ml 18.94736842 4 Ice 50 ml 12000 19000 ml 31.57894737 Costing Price 22.61% 3391.53 Selling Price 100% 15000.00

Strawberry Jc Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Strawberry 180 gr 20000 1000 gr 3600 2 Gula 20 gr 13200 1000 gr 264 3 Strawberry (Sliced) 10 gr 20000 1000 gr 200 4 Ice 50 ml 12000 19000 ml 31.579 5 Air 30 ml 12000 19000 ml 18.947 Costing Price 27.43% 4114.53 Selling Price 100% 15000.00 Bandrek Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Bandrek abah 30 ml 45000 720 ml 1875 2 SKM 10 ml 9700 380 can 255.2631579 3 Gula merah 5 gr 12600 1000 gr 63 4 Jahe 5 gr 40000 1000 gr 200 5 Kayu manis 5 gr 60000 1000 gr 300 6. Air 150 ml 12000 19000 ml 94.73684211 Costing Price 27.88% 2788.00 Selling Price 100% 10000.00

Bajigur Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Santan 20 gr 37200 1000 gr 744 2 Kelapa 0.1 pcs 6000 1 pcs 600 3 Gula merah 30 gr 12600 1000 gr 378 4 Daun pandan 0.2 pcs 2000 1 pcs 400 5 Kolang-kaling 20 gr 8000 1000 gr 160 6 Kopi 5 ml 65000 1000 gr 325 7 SKM 5 ml 9700 380 can 127.6315789 8 Air 120 ml 12000 19000 ml 75.78947368 Costing Price 28.10% 2810.42 Selling Price 100% 10000.00 Tjampolay Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Sirup tjampolay 30 ml 17000 700 ml 728.571 2 Kelapa 0.2 pcs 6000 1 pcs 1200 3 Gula 10 gr 13200 1000 gr 132 4 Selasih 10 gr 5500 100 gr 550 5 Nata de coco 50 gr 16200 1000 gr 810 6 Jeruk (Slice) 10 gr 17500 1000 gr 175 7 Es 30 ml 12000 19000 ml 18.947 8 Air 50 ml 12000 19000 ml 31.579 Costing Price 30.38% 3646.10 Selling Price 100% 12000.00

Es Dawegan Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Dawegan 1 pcs 6000 1 pcs 6000 2 Es 100 ml 12000 19000 ml 63.158 Costing Price 46.64% 6063.16 Selling Price 100% 13000.00 Es Lahang Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Air Nira 200 ml 16000 1000 ml 3200 2 Es 40 ml 12000 19000 ml 25.26315789 Costing Price 26.88% 3225.26 Selling Price 100% 12000.00 Beas Cikur Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Beras 100 gr 11000 1000 gr 1100 2 Kencur 10 gr 38000 1000 gr 380 3 Jahe 7.5 gr 40000 1000 gr 300 4 Asam Jawa 2.5 gr 7500 1000 gr 18.75 5 Kunyit 5 gr 10000 1000 gr 50 6 Gula merah 30 gr 12600 1000 gr 378 7 Garam 2.5 gr 11200 1000 gr 28 8 Daun pandan 0.3 pcs 2000 1 pcs 600 9 Air 200 ml 12000 19000 ml 126.32 Costing Price 29.81% 2981.07 Selling Price 100% 10000.00 Temulawak Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Temulawak 50 gr 40000 1000 gr 2000 2 Kunyit 15 gr 10000 1000 gr 150 3 Gula merah 30 gr 12600 1000 gr 378 4 Asam Jawa 17 gr 7500 1000 gr 127.5 5 Jeruk (Sliced) 10 gr 17500 1000 gr 175 6 Garam 5 gr 11200 1000 gr 56 7 Air 200 ml 12000 19000 ml 126.32 Costing Price 30.13% 3012.82 Selling Price 100% 10000.00 Kunyit Asem Market List No Ingredients Qty Unit Cost Price Qty Unit 1 Kunyit 75 gr 10000 1000 gr 750 2 Asam jawa 15 gr 7500 1000 gr 112.5 3 Gula merah 50 gr 12600 1000 gr 630 4 Garam 2.5 gr 11200 1000 gr 28 5 Serai 50 gr 6000 1000 gr 300 6 Air 200 ml 12000 19000 ml 126.316 Costing Price 24.34% 1946.82 Selling Price 100% 8000.00

LAMPIRAN 3

PRE-OPENING EXPENSES

No Item Qty. Unit Price Total 1 Baliho 6x4 m 72 m2 IDR 15,000 IDR 1,080,000 2 Banner 1x1.6 m 30 pcs IDR 75,000 IDR 2,250,000 4 Instagram Ads. 30 Posting IDR 125,000 IDR 3,750,000 5 Youtube Ads. 1 Month IDR 810,000 IDR 810,000 6 Employee Training 1 Month IDR 1,000,000 IDR 1,000,000 7 Food Test Panel 5 set IDR 173,377 IDR 866,886 8 Beverage Test Panel 5 set IDR 72,253 IDR 361,263 Total IDR 10,118,149

LAMPIRAN 4

OPERATING EXPENSES

Direct Operating Expenses No Item Qty. Unit Price per Month Qty Unit Total 1 Uniform 18 Use IDR 5,479 1 Use IDR 98,630 2 Laundry 5 Kg IDR 180,000 1 Kg IDR 900,000 3 Guest Supplies 0.9 set IDR 540,000 1 set IDR 486,000 4 Bar Supplies 0.9 set IDR 720,000 1 set IDR 648,000 5 Paper Supplies 0.3 rim IDR 65,000 1 rim IDR 19,500 6 Cleaning Supplies 1 set IDR 529,200 1 set IDR 529,200 7 Menus 15 pcs IDR 20,000 6 pcs IDR 50,000 8 Complimentary 0.9 STO IDR 3,018,000 1 STO IDR 2,716,200 Total per Month IDR 5,447,530.14 Total per Year IDR 65,370,361.64 Uniform Qty Price Unit Depreciation Unit Price peruse 1 200000 Pcs 1095 Day IDR 183

Guest Supplies No Item Qty. Unit Price Total 1 Tissue 60 pack IDR 5,000 IDR 300,000 2 Toothpick 12 pack IDR 15,000 IDR 180,000 3 Alumunium Foil Wrap 2 roll IDR 30,000 IDR 60,000 Total IDR 540,000

Bar Supplies No Item Qty. Unit Price Total 1 Straw 30 pack IDR 15,000 IDR 450,000 2 Cocktail Napkin 30 pack IDR 9,000 IDR 270,000 Total IDR 720,000 Cleaning Supplies No Item Qty. Unit Price Total 1 Chemical 5 Btl IDR 5,000 IDR 25,000 2 Dishtowel 4 Dzn IDR 35,000 IDR 140,000 3 Table sanitazer 6 Pcs IDR 8,700 IDR 52,200 4 Dishwashing Liquid 6 Btl IDR 14,000 IDR 84,000 5 trash bag 6 Packs IDR 38,000 IDR 228,000 Total IDR 529,200 Complimentary No Item Qty. Unit Price Total 1 Timun 90 kg IDR 7,000 IDR 630,000 2 Terung Hijau 30 kg IDR 7,500 IDR 225,000 3 Kubis 60 kg IDR 7,300 IDR 438,000 4 Tomat 90 kg IDR 10,000 IDR 900,000 5 Selada 60 kg IDR 12,000 IDR 720,000 6 Kemangi 15 kg IDR 7,000 IDR 105,000 Total IDR 3,018,000

Music & Entertainment No Item Qty. Unit Price per Month Qty Unit Total 1 Disc 1 pcs IDR 50,000 1 pcs IDR 50,000 2 Music 1 pcs IDR 58,000 1 pcs IDR 58,000 Total per Month IDR 108,000 Total per Year IDR 1,296,000

Utility Service No Item Qty. Unit Price per Month Qty Unit Total 1 Kitchen Fuel 14 12 kg IDR 139,000 1 12 kg IDR 1,946,000 2 Removal of Waste 4 month IDR 150,000 1 month IDR 600,000 3 Electricity 1700 kWh IDR 1,467 1 kWh IDR 2,493,900 4 Telephone & Wifi 1 month IDR 632,500 1 month IDR 632,500 Total per Month IDR 5,672,400 Total per Year IDR 68,068,800

Repair & Maintenance No Item Qty. Unit Price per Month Qty Unit Total 1 Furniture 0.27 % IDR 177,550,000 100 % IDR 479,385 2 Equipment 0.7 % IDR 50,855,100 100 % IDR 355,986 3 Fixture 0.3 % IDR 63,250,000 100 % IDR 189,750 4 Gardening 4.2 % IDR 7,500,000 100 % IDR 315,000 5 Building 0.23 % IDR 259,888,664 100 % IDR 597,744 Total IDR 1,937,864.63 Total per Year IDR 23,254,376

Administrative & General No Item Qty. Unit Price per Month Qty Unit Total 1 Stationary 675 pcs IDR 20,000 100 pcs IDR 135,000 2 Data Processing Cost 1 month IDR 68,000 5 month IDR 13,600 Total per Month IDR 148,600 Total per Year IDR 1,783,200

Other Income No Item Qty. Unit Price Qty Unit Total 1 Jajanan Pasar Royalties fee 50 % IDR 2,000 100 % IDR 1,000 Total 1st Month 2,700 IDR 2,700,000 Total 1st Year 32,850 IDR 32,850,000

BIODATA PENULIS

A. DATA PRIBADI Nama : Riky Pahlevy Syah Alfarisi NIM : 201621413 Tempat/Tanggal Lahir : Bandung, 2 Oktober 1998 Agama : Islam Alamat : Jalan Cisaranten Kulon 1 No.9, Bandung E-mail : [email protected]

B. DATA ORANG TUA Nama Ayah : Salman Nulaparisi Pekerjaan : Wiraswasta Nama Ibu : M. Ratna Suminar Pekerjaan : Wiraswasta Alamat : Jalan Cisaranten Kulon 1 No.9, Bandung

C. RIWAYAT PENDIDIKAN Sekolah Tempat Tahun Keterangan SDN Karang Pawulang Bandung 2010 Lulus SMPN 7 Bandung Bandung 2013 Lulus SMAN 5 Bandung Bandung 2016 Lulus STP NHI Bandung Bandung 2020 -

D. PENGALAMAN KERJA Nama Perusahaan Tempat Jabatan Tahun Keterangan Aryaduta Bandung Bandung Trainee 2018 Praktik Kerja