Rancangan Anggaran Belanja
COFFEE SHOP
A. ESPRESSO BAR
No. Items Description / Brand Unit Unit Price Total Remarks
1 Espresso Manual Rok Presso GC Smartshot 1 unit Rp 2,800,000 Rp 2,800,000
2 Espresso Grinder 1 Latina 600N 1 unit Rp 2,100,000 Rp 2,100,000
3 Espresso Grinder 2 Latina DX60-M2 Elephante Manual Dose On Demand 1 unit Rp 2,200,000 Rp 2,200,000
4 Milk Jug One Two Cup 350 Ml dan 600Ml 3 unit Rp 72,600 Rp 217,800
5 Digital Scale Latina Newton U2 2 unit Rp 300,000 Rp 600,000
6 Kettle Listrik Kettel Listrik Leher Angsa Idealife 1L 1 unit Rp 420,000 Rp 420,000
7 French Press One Two Cup French Press Coffee 600Ml 3 unit Rp 48,000 Rp 144,000
8 Tamping mat One Two Cup Tamping Matt Matras 1 unit Rp 40,000 Rp 40,000
9 V60 Filter One Two Cup V60 Glass Coffee Filter 1-4 Cup 2 unit Rp 55,000 Rp 110,000
10 Server Coffee Kedaung Pitcher 500ml 2 unit Rp 30,000 Rp 60,000
11 Tamper One Two Cup Tamper Espresso Flat Stainlesstel 51mm 1 unit Rp 50,000 Rp 50,000
12 Vietnam Drip One Two Cup Vietnam Drip 8Q 250ml 5 unit Rp 90,000 Rp 450,000
Total Rp 9,191,800
B. ASCESSORIS
No. Items Description / Brand Unit Unit Price Total Remarks
1 Toples Kaca Hermetico Kedaung Toples Kaca / Jar Hermetico 2000Ml 2 Unit Rp 35,000 Rp 70,000
2 Sendok Takar Sendok Takar Panjang 8-10 Gram 2 Unit Rp 10,000 Rp 20,000
3 Kettle Termometer One Two Cup Gooseneck Kettle Thermo 1200ml 2 Unit Rp 180,000 Rp 360,000
4 Frother Latin Dorami Milk Frother Electric Hand 2 Unit Rp 50,000 Rp 100,000
5 Sendok Es Batu Sendol Es Batu 1 Unit Rp 20,000 Rp 20,000
6 Cup Sealer Cup Sealer Manual Mesin Press Gelas ETON ET-D1 Gelas Tinggi 12-22 Oz 1 Unit Rp 700,000 Rp 700,000
7 Gelas Takar Measuring Cup 1000ml 1 Unit Rp 20,000 Rp 20,000
8 Shaker OneTwoCups 6 in 1 Bartender Drink Bar Set Cocktail Shaker Stainless Steel 550ml - BA016 1 Unit Rp 87,000 Rp 87,000
9 Glass Loki Glass Sloki Espresso Shot Takar Kaca 60ml 2 Unit Rp 10,000 Rp 20,000
10 Glass Kaca Kopi Duralex Gelas Kopi Picardie 310 ml - Set Of 6 (Tempered glass) | Kaca tahan panas 2 Pack Rp 162,000 Rp 324,000
11 Glass Cappucino cappucino latte 250ml warna KOPIN KPC-03 2 Pack Rp 168,000 Rp 336,000
12 Water Boiler Akebono Water Boiler 20 Liter 1 Unit Rp 1,900,000 Rp 1,900,000
13 Storage Bubuk Minuman Toples bubuk minuman 1000ml kedap udara 8 Unit Rp 18,000 Rp 144,000
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TOTAL Rp 4,101,000
C. FURNITURE
No. Items Description / Brand Unit Unit Price Total Remarks
1 Tables Bar 2 Meja bar Utama + Samping 1 Set 4,500,000 4,500,000 Aset
2 Table + Chairs 1 Meja + 4 Bangku 7 Set 450,000 3,150,000 Aset
7,650,000
D. SUPPLIES
No. Items Description / Brand Unit Unit Price Total Remarks
1 Espresso Beans #1 Single Origin Arabica 5 - - Espresso
2 Espresso Beans #2 Blend Arabica-Robusta 20 - - Coffee with milk
3 Manual Brew Beans Single Origin Arabica 5 - - Mixed Origin
4 Plastic Cup cup 14 oz 2,000 - - Repeat order
5 Paper Cup cup 6 oz 2,000 - - Repeat order
6 Plastic Straw sealed pack 2,000 - - Repeat order
7 Paper Filter V60 Isi 100 lbr 5 - - Repeat order
8 Paper Filter Wave Isi 40 lbr 5 - - Repeat order
9 Choco Powder Dilco 1 - - Non Coffee
10 Red Velvet Powder Denalli 1 - - Non Coffee
11 Matcha Powder Kujang Mas 1 - - Non Coffee
12 Brown Sugar Agro Kebumen 5 - - Sugar
13 Simple Syrup Rose Brand 5 - - Sugar
14 Caramel Syrup Bonalli 1 - - Sweet beverage
15 Hazelnut Syrup Bonalli 1 - - Sweet beverage
16 Mint Syrup Bonalli 1 - - Sweet beverage
17 Strawberry Syrup Bonalli 1 - - Sweet beverage
18 Specialty Tea Sila Tea 1 - - Artisan tea
Rancangan Anggaran Belanja
COFFEE SHOP
19 Lychee can Milli 5 - - Stock
20 Fresh Milk Green Field 48 - - Repeat order
21 Transportation Courier 1 - - Package
TOTAL -
E. OPERATIONAL
No. Department Position Slot Remuneration Total Remarks
1 Management Operation Manager 1 org - - Monthly
2 Operation Senior Barista 1 org - - Monthly
3 Operation Barista 2 org - - Monthly
4 Operation Waiter 2 org - - Monthly
5 Operation Cook 1 org - - Optional
TOTAL -
F. GENERAL SERVICES / UTILITIES
1 Electricity 1 mo - - Monthly
2 Cleaning Service 1 mo - - Monthly
3 Telecommunication 1 mo - - Monthly
4 Rental Fee 1 mo - - Monthly
5 Meals Allowance 7 org - - Monthly
TOTAL -
G. OTHER
1 Recruitment Cost 7 org - - One time
2 New Empl Training Cost 7 org - - One time
3 Design Menu 1 lump - - One time
4 Design Logo 1 unit - - One time
5 Photo Menu full set 1 unit - - One time
6 Print Menu 10 unit - - One time
7 Promotion, E-commerce 1 unit - - Monthly
TOTAL -
GRAND TOTAL 20,942,800
Note: Harga barang sewaktu - waktu bisa berubah
