RAB Ikan Hias' [PDF]

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No 1 2 3 4 5 6 7 8 9



No 1 2 3 4 5



Barang/Bahan Sewa Ruko/Tahun Meja Kasir + Kursi Meja Stainless Warmer Fried Chiken Gas Elpiji 12KG + Isi Terminal Listrik Lampu Rsa Chest Freezer Kulkas Jumlah



Rencana Anggaran Biaya Usaha Fried Chiken Vol Harga 1 12,000,000 1 1,000,000 1 650,000 1 7,200,000 6 250,000 1 500,000 10 17,000 1 5,580,000 1 2,000,000



Peralatan Oprasional Alat/Barang Paket Alat Mesin Kasir Buku Besar Pulpen Box Kalkulator HP Delivery Jumlah



No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Peralatan Kerja Deep Fryer Kompor 23 Liter Meja Penepungan F.C Stainless Rinai Automatic Rice Cooker 6kg Nasi Wajan + Kompor Burger Miyako Magic Jar 20 Liter Mixer Bascom Stainless Rdiator + Selang Gas Ember Stainless Penjepit + Serokan Box (Custoom) Toples Saos Serbet Peralatan Bersih Bersih (Sapu, Kain Pel, dsb) Cup Plastik Alat Press Tutup Cup Kresek Sablon Alat Tambahan Jumlah



No



Bahan Pokok



Jumlah Rp. 12,000,000 1,000,000 650,000 7,200,000 1,500,000 500,000 170,000 5,580,000 2,000,000 30,600,000



Vol 1 2 2 1 1



Harga 2,000,000 5,000 12,000 35,000 2,000,000



Jumlah Rp. 2,000,000 10,000 24,000 35,000 2,000,000 4,069,000



Vol 1 1 1 1 1 1 6 6 2 3 500 3 4 6 500 1 500



Harga 30,000,000 3,700,000 3,075,000 350,000 1,050,000 200,000 25,000 110,000 20,000 10,000 1,450 10,000 10,000



Jumlah Rp. 30,000,000 3,700,000 3,075,000 350,000 1,050,000 200,000 150,000 660,000 40,000 10,000 725,000 10,000 40,000 350,000 125,000 1,250,000 300,000 500,000 42,535,000



250 1,250,000 600



1 2 3 4 5 6 7 8



Minyak Beku Tepung Chiken Ayam Potong Beras Saos Sambal + Tomat Roti Burger Beef Burger Sayur Tambahan Buat Burger



Alat tambahan operasional : Viar Motor Roda Tiga Blower kipas (3 biji) : Sepanduk + bener menu :



250.000/Kardus 37.500/kg 28.000/Kg 110.000/Karung 10kg 207.000/Karton 14.000/Paks 10.000/Paks 20,000



34,000,000 3,000,000 500,000



Rencana Anggaran Biaya UsahaToko Ikan Nama Vol Jumlah Bangun Kios 35m persegi 1 Aquarium 100x40 8mm 18 Tabung Oksigen 6 m3 + Isi + Fullsset 1 Rak Aquarium 100x100x40 9 Plastik Ikan/Paks Vilter ikan 10 Cacing Sutra/Galon 5 Udang Kering/Botol 1 Liter 5 Indukan Pbass Mono/Pasang 2 Indukan Canna Asiantika/Pasang 2 Indukan Canna Maru/Pasang 2 Jaring 12 Hp untuk penjualan online 1 Listrik Lampu Aquarium 60cm 18 Ember 5 Pasir Aquarium/kg 14 Water Cleaner/Liter 18 Pompa Aquarium Yamano SP 1200 18 Biaya Tak Terduga Jumlah



60,000,000 8,100,000 10,000,000 2,340,000 20,000 1,250,000 500,000 650,000 6,000,000 3,000,000 5,000,000 120,000 2,000,000 300,000 1,440,000 75,000 140,000 1,260,000 1,080,000 10,000,000 113,275,000



Estimasi Bahan Pokok 8.000.000/Bulan



TOTAL ANGGARAN FRIED CHIKEN



122,704,000



No 1 2 3 4 5 6 7 8 9



Rencana Anggaran Biaya Usaha Fried Chiken Barang/Bahan Vol Harga Sewa Ruko/Tahun 1 12,000,000 Meja Kasir + Kursi 1 1,000,000 Meja Stainless 1 650,000 Warmer Fried Chiken 1 7,200,000 Gas Elpiji 12KG + Isi 6 250,000 Terminal Listrik 1 500,000 Lampu 10 17,000 Rsa Chest Freezer 1 5,580,000 Kulkas 1 2,000,000 Jumlah



Jumlah Rp. 12,000,000 1,000,000 650,000 7,200,000 1,500,000 500,000 170,000 5,580,000 2,000,000 30,600,000