RAB Pengembangan Warkop Aroma

No.
Renovasi Qty Harga Jumlah
1 Pengerjaan Interior 1 20,000,000 20,000,000
2 Pengerjaan area kostumer dalam 1 10,000,000 10,000,000
3 Pengerjaan area kostumer luar 1 10,000,000 10,000,000
4 Pengerjaan Dapur 1 20,000,000 20,000,000
5 Pengerjaan instalasi Listrik 1 5,500,000 5,500,000
6 Pengerjaan instalasi Air 1 4,000,000 4,000,000
7 Pengerjaan instalasi Atap 1 6,750,000 6,750,000
8 Pengerjaan instalasi Pembuangan 1 2,000,000 2,000,000
9 Pengerjaan Kanopi 1 2,400,000 2,400,000
10 Pengerjaan Kamar Mandi 1 7,400,000 7,400,000
Furniture 1 3,000,000 3,000,000
Perlengkapan
1 freezer 2 5,000,000 10,000,000
2 chiller 2 3,750,000 7,500,000
3 LCD Proyektor + Screen 1 5,000,000 5,000,000
4 kompor meja 2 burner 2 3,500,000 7,000,000
5 wajan jumbo 3 450,000 1,350,000
6 panci jumbo 4 550,000 2,200,000
7 rice cooker 1 3,500,000 3,500,000
8 rice warmer 1 4,000,000 4,000,000
8 set peralatan masak 2 900,000 1,800,000
9 storage kitchen 2 2,500,000 5,000,000
10 kitchen sink 1 3,200,000 3,200,000
11 Peralatan kasir 1 2,000,000 2,000,000
12 tabung LPG 8 160,000 1,280,000
13 mesin selep bumbu 1 4,750,000 4,750,000
14 meat slicer 1 1,300,000 1,300,000
15 alat vakum 1 2,500,000 2,500,000
16 printer label 1 1,500,000 1,500,000

TOTAL 154,930,000
 1 Pengerjaan Interior 2 20,000,000 40,000,000
2 Pengerjaan area kostumer dalam 5 10,000,000 50,000,000
3 Pengerjaan area kostumer luar 4 10,000,000 40,000,000
4 Pengerjaan Dapur 3 20,000,000 60,000,000
5 Pengerjaan instalasi Listrik 12 5,500,000 66,000,000
6 Pengerjaan instalasi Air 10 4,000,000 40,000,000
7 Pengerjaan instalasi Atap 5 6,750,000 33,750,000
8 Pengerjaan instalasi Pembuangan 7 2,000,000 14,000,000
9 Pengerjaan Kanopi 8 2,400,000 19,200,000
10 Pengerjaan Kamar Mandi 3 7,400,000 22,200,000
11 Pengadaan Furniture 100 3,000,000 300,000,000
12 Pengadaan Peralatan Umum 48,468,900
13 Pengadaan Peralatan Utama 128,266,200
14 Pengadaan Peralatan Pendukung 64,133,100
15 Pengadaan Bahan Baku 21,800,000
16 Pengadaan Perlengkapan 6,500,000
17 Fix Cost 3 Bulan Awal 76,050,000
18 Marketing Budget 200,000,000
19 Cadangan Operasoinal 60,000,000
20 Lain-Lain 50,000,000

TOTAL 1,340,368,200

1 Pengerjaan Interior 1 20,000,000 20,000,000

2 Pengerjaan area kostumer 1.5 10,000,000 15,000,000
3 -
4 -
5 Pengerjaan instalasi Listrik 3 5,500,000 16,500,000
6 Pengerjaan instalasi Air 1 4,000,000 4,000,000
7 -
 8 -
9 -
10 -
11 Pengadaan Furniture & Etalase 21 3,000,000 63,000,000
12 Pengadaan Peralatan Umum 7 3,000,000 21,000,000
13 Pengadaan Peralatan Utama 3,000,000 -
14 Pengadaan Peralatan Pendukung 3,000,000 -
15 Pengadaan Stok Produk Jual 1 300,000,000 300,000,000
16 Pengadaan Perlengkapan 1 8,000,000 8,000,000
17 Fix Cost 3 Bulan Awal 1 40,000,000 40,000,000
18 Marketing Budget 1 100,000,000 100,000,000
19 Cadangan Operasoinal 1 40,000,000 40,000,000
20 Lain-Lain 1 30,000,000 30,000,000

TOTAL 657,500,000
 45 150000
6,750,000

30% 161563000
60% 213777000
30% 213777000
50% 43600000
50% 13000000
50% 152100000
50% 400000000
50% 120000000
50% 100000000
30% 161563000
60% 213777000
30% 213777000
50% 43600000
50% 13000000
50% 152100000
50% 400000000
50% 120000000
50% 100000000