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Forecast Coffee Machine at Harvey's Bar

The document discusses investing in a coffee machine business. It proposes investing Rp 62 million to purchase an espresso machine and grinder. Forecasts estimate annual profits of Rp 264 million in year 1, Rp 290 million in year 2, and Rp 319 million in year 3, for returns of 321%, 286%, and undefined respectively. Operating costs, raw materials, menu item costs, and sales prices are also analyzed to estimate profitability.

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56 views10 pages

Forecast Coffee Machine at Harvey's Bar

The document discusses investing in a coffee machine business. It proposes investing Rp 62 million to purchase an espresso machine and grinder. Forecasts estimate annual profits of Rp 264 million in year 1, Rp 290 million in year 2, and Rp 319 million in year 3, for returns of 321%, 286%, and undefined respectively. Operating costs, raw materials, menu item costs, and sales prices are also analyzed to estimate profitability.

Uploaded by

JagadS Vlog
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Coffee Machine Investment

Name Price Name


Espresso Machine 2 Group Rp 52,000,000.00 Maintenance
Grinder Espresso Rp 10,000,000.00 TOTAL
Total Investment Rp 62,000,000.00

ROI
Forecast Investasi
Average Sales Rp 46,190 Maintenance
Persentase Cost 21% Netto Sales
Jumlah Cost Rp 9,506 Return
Netto selling Rp 36,684 Rate Tahunan
Target pax 20 Rate Bulanan
Profit Harian Rp 733,683.31
Target Sales Harian Rp 923,809.52
Profit Bulanan Rp 22,010,499.18
Target Sales Bulanan Rp 27,714,285.71
Profit Tahunan Rp 264,125,990.11
Target Sales Tahunan Rp 332,571,428.57
Biaya Operasional
Daily Monthly Annual
Rp 9,238.10 Rp 277,142.86 Rp 3,325,714.29
Rp 9,238.10 Rp 277,142.86 Rp 3,325,714.29

Tahun 1 Tahun 2 Tahun 3


Rp 62,000,000 Rp - Rp -
Rp 3,325,714 Rp 3,658,286 Rp 4,024,114
Rp 264,125,990 Rp 290,538,589 Rp 319,592,448
Rp 198,800,276 Rp 286,880,303 #REF!
321% #DIV/0! #REF!
27% #DIV/0! #REF!
Coffee Machine Investment
Name Price
Espresso Machine 2 Group Rp 52,000,000.00
Grinder Espresso Rp 10,000,000.00
Total Investment Rp 62,000,000.00

Coffee Machine Depresiasion In 2 Years


Name Price
Espresso Machine 2 Group Rp 36,400,000.00
Grinder Espresso Rp 7,000,000.00
Total Investment Rp 43,400,000.00
Bahan Baku
Nama Bahan Harga Yield Harga Per Gram Brand
COFFFEE BEANS
Premium Cofee Coffee Rp 250,000.00 1000 Rp 250.00 LAZYHAT
MILK
Fresh Milk Rp 20,000.00 1000 Rp 20.00 Greenfiled
Oatmilk Rp 200,000.00 6000 Rp 33.33 Lotus
SYRUP
Caramel Syrup Rp 100,000.00 650 Rp 153.85 Louisa
Vanila Syrup Rp 100,000.00 650 Rp 153.85 Louisa
Hazelnut Rp 100,000.00 650 Rp 153.85 Louisa
Manggo Syrup Rp 70,000.00 700 Rp 100.00 Stir Up
Coconut Rp 70,000.00 700 Rp 100.00 Stir Up
Jasmine Rp 70,000.00 700 Rp 100.00 Stir Up
OTHER
Air Aqua Rp 20,000.00 18000 Rp 1.11
Ice Cube Rp 10,000.00 6000 Rp 1.67
Chocolate Rp 160,000.00 1000 Rp 160.00
Perhitungan Harga Pokok "Coffee With Freshmilk"
Harga
Menu Jenis Komposisi QTY Harga Total Harga Pokok
Satuan
Espresso Hot Houseblend Coffee 20 Rp 250 Rp 5,000 Rp 5,000
Houseblend Coffee 20 Rp 250 Rp 5,000
Ice Air Cleo 100 Rp 1 Rp 111 Rp 5,278
Black Coffee Ice Cube 100 Rp 2 Rp 167
Houseblend Coffee 20 Rp 250 Rp 5,000
Hot Rp 5,150
Air Cleo 150 Rp 1 Rp 150
Houseblend Coffee 12 Rp 250 Rp 3,000
Hot Rp 8,000
Freshmilk GreenField 250 Rp 20 Rp 5,000
White Coffee Houseblend Coffee 12 Rp 250 Rp 3,000
Ice Freshmilk GreenField 150 Rp 20 Rp 3,000 Rp 6,167
Ice Cube 100 Rp 2 Rp 167
Houseblend Coffee 24 Rp 250 Rp 6,000
Hot Rp 12,000
Freshmilk GreenField 300 Rp 20 Rp 6,000
Doppio Latte Houseblend Coffee 24 Rp 250 Rp 6,000
Ice Freshmilk GreenField 150 Rp 20 Rp 3,000 Rp 9,167
Ice Cube 100 Rp 2 Rp 167

Perhitungan Harga Pokok "Coffee With Oatmilk"


Harga
Menu Jenis Komposisi QTY Harga Total Harga Pokok
Satuan
Houseblend Coffee 12 Rp 250 Rp 3,000
Hot Rp 11,333
Oatmilk 250 Rp 33 Rp 8,333
White Coffee Houseblend Coffee 12 Rp 250 Rp 3,000
Ice Oatmilk 150 Rp 33 Rp 5,000 Rp 8,167
Ice Cube 100 Rp 2 Rp 167
Houseblend Coffee 24 Rp 250 Rp 6,000
Hot Rp 14,333
Oatmilk 250 Rp 33 Rp 8,333
Doppio Latte Houseblend Coffee 24 Rp 250 Rp 6,000
Ice Oatmilk 150 Rp 33 Rp 5,000 Rp 11,167
Ice Cube 100 Rp 2 Rp 167

Perhitungan Harga Pokok "Flavoured Coffee"


Harga
Menu Jenis Komposisi QTY Harga Total Harga Pokok
Satuan
Houseblend Coffee 12 Rp 250 Rp 3,000
Hot Vanila syrup 10 Rp 154 Rp 1,538 Rp 9,538
Freshmilk GreenField 250 Rp 20 Rp 5,000
Vanila Latte Houseblend Coffee 12 Rp 250 Rp 3,000
Ice Rp 9,244
Vanila Latte
Vanila Syrup 20 Rp 154 Rp 3,077
Ice Rp 9,244
Freshmilk GreenField 150 Rp 20 Rp 3,000
Ice Cube 100 Rp 1.67 Rp 167
Houseblend Coffee 12 Rp 250 Rp 3,000
Hot Caramel syrup 10 Rp 154 Rp 1,538 Rp 9,538
Freshmilk GreenField 250 Rp 20 Rp 5,000
Caramel
Houseblend Coffee 12 Rp 250 Rp 3,000
Latte
Caramel syrup 20 Rp 154 Rp 3,077
Ice Rp 9,244
Freshmilk GreenField 150 Rp 20 Rp 3,000
Ice Cube 100 Rp 1.67 Rp 167
Houseblend Coffee 12 Rp 250 Rp 3,000
Hot Hazelnut syrup 10 Rp 154 Rp 1,538 Rp 9,538
Freshmilk GreenField 250 Rp 20 Rp 5,000
Hazelnut
Houseblend Coffee 12 Rp 250 Rp 3,000
Latte
Hazelnut syrup 20 Rp 154 Rp 3,077
Ice Rp 9,244
Freshmilk GreenField 150 Rp 20 Rp 3,000
Ice Cube 100 Rp 1.67 Rp 167
Houseblend Coffee 12 Rp 250 Rp 3,000
Hot Coklat Powder 10 Rp 160 Rp 1,600 Rp 9,600
Freshmilk GreenField 250 Rp 20 Rp 5,000
MochaCino Houseblend Coffee 10 Rp 250 Rp 2,500
Coklat Powder 10 Rp 160 Rp 1,600
Ice Rp 7,267
Freshmilk GreenField 150 Rp 20 Rp 3,000
Ice Cube 100 Rp 1.67 Rp 167
Houseblend Coffee 10 Rp 250 Rp 2,500
Hot Coconut Syrup 10 Rp 100 Rp 1,000 Rp 8,500
Freshmilk GreenField 250 Rp 20 Rp 5,000
Coconut
Houseblend Coffee 12 Rp 250 Rp 3,000
Latte
Coconut Syrup 20 Rp 100 Rp 2,000
Ice Rp 8,167
Freshmilk GreenField 150 Rp 20 Rp 3,000
Ice Cube 100 Rp 1.67 Rp 167
COGS Harga Jual

Nama Cost Pengecualian Total Harga Jual


Espresso Rp 5,000 Rp 250 Rp 5,250 Rp 30,000
Black Coffe Ice Rp 5,278 Rp 264 Rp 5,542 Rp 30,000
Black Coffe Hot Rp 5,150 Rp 258 Rp 5,408 Rp 30,000
White Coffe Hot Rp 8,000 Rp 400 Rp 8,400 Rp 40,000
White Coffe Ice Rp 6,167 Rp 308 Rp 6,475 Rp 40,000
Doppio Latte Hot Rp 12,000 Rp 600 Rp 12,600 Rp 50,000
Doppio Latte Ice Rp 9,167 Rp 458 Rp 9,625 Rp 50,000

COGS Harga Jual

Nama Cost Pengecualian Total Harga Jual


White Coffe Hot Rp 11,333 Rp 567 Rp 11,900 Rp 50,000
White Coffe Ice Rp 8,167 Rp 408 Rp 8,575 Rp 50,000
Doppio Latte Hot Rp 14,333 Rp 717 Rp 15,050 Rp 60,000
Doppio Latte Ice Rp 11,167 Rp 558 Rp 11,725 Rp 60,000

COGS Harga Jual

Nama Cost Pengecualian Total Harga Jual


Vanilla Latte Hot Rp 9,538 Rp 477 Rp 10,015 Rp 45,000
Vanilla Latte Ice Rp 9,244 Rp 462 Rp 9,706 Rp 45,000
Caramel Latte Hot Rp 9,538 Rp 477 Rp 10,015 Rp 45,000
Caramel Latte Ice Rp 9,244 Rp 462 Rp 9,706 Rp 45,000
Hazelnut Latte Hot Rp 9,538 Rp 477 Rp 10,015 Rp 45,000
Hazelnut Latte Ice Rp 9,244 Rp 462 Rp 9,706 Rp 45,000
Mochacino Hot Rp 9,600 Rp 480 Rp 10,080 Rp 45,000
Mochacino Ice Rp 7,267 Rp 363 Rp 7,630 Rp 45,000
Coconut Latte Hot Rp 8,500 Rp 425 Rp 8,925 Rp 45,000
Coconut Latte Ice Rp 8,167 Rp 408 Rp 8,575 Rp 45,000
Harga Jual

Profit Persentasi
Rp 24,750 18%
Rp 24,458 18%
Rp 24,593 18%
Rp 31,600 21%
Rp 33,525 16%
Rp 37,400 25%
Rp 40,375 19%
Average Sales Rp 38,571
Average Rate 19%

Harga Jual

Profit Persentasi
Rp 38,100 24%
Rp 41,425 17%
Rp 44,950 25%
Rp 48,275 20%
Average Sales Rp 55,000
Average Rate 21%

Harga Jual

Profit Persentasi
Rp 10,015 22%
Rp 9,706 22%
Rp 10,015 22%
Rp 9,706 22%
Rp 10,015 22%
Rp 9,706 22%
Rp 10,080 22%
Rp 7,630 17%
Rp 8,925 20%
Rp 8,575 19%
Average Sales Rp 45,000
Average Rate 21%

Average Sales Rp 46,190


Average Rate 21%

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