Post on 22-Oct-2021
126
DAFTAR LAMPIRAN
Lampiran 1
Lokasi dan Bangunan Nama Cafe
Lampiran 2
Perhitungan Gaji Karyawan Tahun 2023
Jabatan Jumlah
Karyawan
Jumlah Gaji /
Orang
Jumlah
Gaji/Bulan Gaji tahun 2023 /
bulan
Manager 1 5.500.000 5.500.000 5.600.000
Barista 4 5.000.000 20.000.000 20400000
Juru Masak 2 4.500.000 9.000.000 9200000
Kasir 1 4.500.000 4.500.000 4.600.000
Total 8 39.000.000 39.800.000
127
Lampiran 3
Perhitungan HPP Nama Cafe
Kode
Produk
HPP Produk
(Rp)
Total HPP
(Rp)
Rata-Rata
HPP (Rp) Kategori
V60 6.441
23.022 5.756 manual
brew
FP 5.316
KT 5.316
VD 5.949
CP 8.149 16.298
8.149 machine
LAT 8.149
LCT 6.602 8.418 4.209 tea
LET 1.816
FT 10.316 19.641 9.821
signature
tea AT 9.325
SS 3.239
7.643 2.548 smoothies MS 2.238
WS 2.167
SJ 8.000
28.711 9.570 soda NS 10.100
BS 10.611
FF 5.432
32.230 10.743 gorengan OR 12.500
SG 14.298
RCK 22.863 51.201 25.601
chicken
Rice RSCM 28.338
WC 9.879 19.013 9.507 Waffle
WS 9.134
128
Lampiran 4
Perhitungan HPP Nama Café Tahun 2021 - 2025
Unit Harga Total Unit Harga Total Unit Harga Total Unit Harga Total Unit Harga Total
Minuman
Manual Brew 4.865 5.756Rp 28.000.794Rp 5.352 7.256Rp 38.828.123Rp 5.887 8.756Rp 51.540.911Rp 6.475 10.256Rp 66.407.974Rp 7.123 11.756Rp 83.733.041Rp
Machine 4.400 8.149Rp 35.856.333Rp 4.840 9.649Rp 46.701.967Rp 5.324 11.149Rp 59.358.163Rp 5.856 12.649Rp 74.078.580Rp 6.442 14.149Rp 91.149.498Rp
Tea 3.280 4.209Rp 13.805.051Rp 3.608 5.709Rp 20.597.557Rp 3.969 7.209Rp 28.610.512Rp 4.366 8.709Rp 38.020.083Rp 4.802 10.209Rp 49.025.464Rp
Signature Tea 3.399 9.821Rp 33.379.880Rp 3.739 11.321Rp 42.326.217Rp 4.113 12.821Rp 52.728.024Rp 4.524 14.321Rp 64.786.930Rp 4.976 15.821Rp 78.730.337Rp
Smoothies 4.155 2.548Rp 10.585.944Rp 4.571 4.048Rp 18.500.288Rp 5.028 5.548Rp 27.891.642Rp 5.530 7.048Rp 38.976.263Rp 6.083 8.548Rp 51.998.893Rp
Signature Soda 3.630 9.570Rp 34.739.964Rp 3.993 11.070Rp 44.203.461Rp 4.392 12.570Rp 55.212.257Rp 4.832 14.070Rp 67.980.777Rp 5.315 15.570Rp 82.750.880Rp
SUBTOTAL 23.729 156.367.966Rp 26.102 211.157.613Rp 28.712 275.341.509Rp 31.583 350.250.608Rp 34.742 437.388.112Rp
Makanan
Gorengan 5.336 10.743Rp 57.326.115Rp 5.870 12.243Rp 71.863.126Rp 6.457 13.743Rp 88.734.279Rp 7.102 15.243Rp 108.261.031Rp 7.812 16.743Rp 130.805.790Rp
Chicken Rice 4.702 25.601Rp 120.374.262Rp 5.172 27.101Rp 140.169.989Rp 5.689 28.601Rp 162.721.118Rp 6.258 30.101Rp 188.380.772Rp 6.884 31.601Rp 217.545.147Rp
Waffle 2.425 9.507Rp 23.053.289Rp 2.668 11.007Rp 29.359.867Rp 2.934 12.507Rp 36.697.229Rp 3.228 14.007Rp 45.208.465Rp 3.550 15.507Rp 55.054.975Rp
SUBTOTAL 12.463 200.753.666Rp 13.709 241.392.982Rp 15.080 288.152.625Rp 16.588 341.850.268Rp 18.247 403.405.912Rp
TOTAL 36.192 357.121.632Rp 39.811 452.550.595Rp 43.792 563.494.134Rp 48.172 692.100.876Rp 52.989 840.794.024Rp
2021 2022 2023 2024 2025Produk
129
Lampiran 5
Biaya Utilitas Tahun 2021 – 2025 (Rupiah)
2021 2022 2023 2024 2025
6.201.000 6.511.050 6.836.603 7.178.433 7.537.354
Lampiran 6
Harga Bahan Baku (Asumsi Per Minggu)
Harga Bahan Baku Minuman Nama Bahan Baku Harga Beli Quantity Satuan Harga Jual/Modal
Air Galon 16.000 19000 ml 20.000
Paper Filter 1.000 1 pcs 1.125
Biji Kopi Arabika 250.000 1000 gr 250.000
Susu Kental Manis 8.438 370 gr 9.375
Susu Segar 12.705 1000 ml 14.167
Teh Seduh Cap Botol Biru 3.500 40 gr 4.000
Teh Seduh Hijau Tong Tji 17.500 100 gr 20.000
Teh Strawberry 1.467 1 teabag 2.000
Lemon Tea Maxtea 1.200 350 gr 1.500
Buah Leci Kaleng 26.000 30.000
Gula Cair 12.000 1000 gr 15.000
Sirup Leci 100.000 1400 gr 120.000
Sprite 5.250 450 ml 7.000
Pepsi Blue 5.000 450 ml 6.000
Buah Mangga 23.000 1000 gr 30.000
Buah Strawberry 40.000 1000 gr 50.000
Biji Selasih 55.000 1000 gr 65.000
Buah Semangka 40.000 3500 gr 50.000
Buah kelapa 65.000 1 buah 70.000
Buah Lemon 15.000 1000 gr 20.000
Total 698.059 Total 785.167
130
Lampiran 7
Harga Bahan Baku (Asumsi Per Minggu)
Bahan Baku Makanan Nama Bahan Baku Harga Beli Quantity Satuan Harga Jual
Kentang Frozen 50.000 2500 gr 70.000
Onion Ring Frozen 20.000 300 gr 30.000
Sosis 4.500 1 buah 5.833
Beras Putih 17.000 1000 gr 18.000
Chicken Katsu 6.625 350 gr 7.500
Saus Teriyaki 20.000 300 gr 30.000
Chicken Karage 2.000 1 buah 2.500
Telur ayam 2.167 1 butir 2.917
Bawang Merah 48.000 1000 gr 55.000
Minyak Kelapa 23.000 1100 gr 30.000
Daun Jeruk 10.000 200 gr 15.000
Cabe Rawit Merah 45.000 1000 gr 55.000
Batang Sereh 14.000 750 gr 20.000
Garam 14.500 1000 gr 20.000
Bawang Putih 30.500 1000 gr 40.000
Gula 13.000 1000 gr 20.000
Tepung terigu 10.000 1000 gr 15.000
Baking Powder 4.500 45 gr 6.000
Vanili Bubuk 6.000 70 gr 10.000
Cokelat Bubuk 60.000 1000 gr 70.000
Whipped Cream 45.000 250 gr 50.000
Minyak Goreng 20.000 1900 gr 25.000
Saus Strawberry 24.500 310 gr 30.000
Saus Cokelat 28.000 250 gr 32.000
Total 518.292 Total 659.750
Lampiran 8
Kebutuhan Bahan Baku (Rupiah)
Bahan Baku 1 Minggu 1 Bulan 1 Tahun
Minuman 785.167 3.140.667 37.688.000
Makanan 659.750 2.639.000 31.668.000
Total 1.444.917 5.779.667 69.356.000
xvi
Lampiran 9
Biaya Bahan Baku Nama Café Tahun 2021 – 2025 (Rupiah)
2021 2022 2023 2024 2025
69.356.000 72.823.800 76.464.990 80.288.240 84.302.651