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RAB PERALATAN BAKSO DAN MIE AYAM Divisi No
1
Divisi
Operasional
Nama Peralatan
Kebutuhan
No
Jenis Peralatan
1
Dandang Bakso Stainless
2
Pcs
2
Wajan Alumunium
1
Pcs
3
Centong Bakso
4
Pcs
4
Kompor Gas
4
Pcs
5
Regulator Depan
4
Pcs
6
Tabung Gas 3kg
8
Pcs
7
Mangkok Ayam
100
Pcs
8
Sendok Makan
100
Pcs
9
Garpu Makan
100
Pcs
10
Dandang Air
1
Pcs
11
Tempat Tissue Meja
10
Pcs
12
Tempat Tissue WC
1
Pcs
13
Tempat Kecap
10
Pcs
14
Tempat Saos
10
Pcs
15
Tempat Sambal
10
Pcs
16
Capit Makanan
4
Pcs
17
Spatula Kayu/Karet 39 cm
1
Pcs
18
Celemek
6
Pcs
19
Topi Koki
2
Pcs
20
Baju Seragam Polo
24
Pcs
Harga
Total Harga
Rp 415,000 Rp 240,000 Rp 80,000 Rp 285,000 Rp 75,000 Rp 139,000 Rp 5,500 Rp 1,500 Rp 1,500 Rp 95,000 Rp 5,500 Rp 62,000 Rp 8,000 Rp 8,000 Rp 8,000 Rp 6,000 Rp 15,300 Rp 135,000 Rp 125,000 Rp 120,000
Rp 830,000 Rp 240,000 Rp 320,000 Rp 1,140,000 Rp 300,000 Rp 1,112,000 Rp 550,000 Rp 150,000 Rp 150,000 Rp 95,000 Rp 55,000 Rp 62,000 Rp 80,000 Rp 80,000 Rp 80,000 Rp 24,000 Rp 15,300 Rp 810,000 Rp 250,000 Rp 2,880,000
JML Satuan
21
Meja makan
10
set
22
Lap Pembersih
2
lusin
23
Sapu Dapur
1
Set
24
Sapu depan
1
Set
25
Baju Seragam Kemeja
6
pcs
26
Alat Pel Dapur
1
Set
27
Alat Pel depan
1
Set
28
Tong Sampah Besar Depan Resto
1
Pcs
29
Tong Sampah Dalam Resto (Injak)
1
Pcs
30
Tong Sampah Dapur (Injak)
1
Pcs
31
Tong Sampah WC (Injak)
1
Pcs
32
Pembersih Kaca
2
Pcs
33
Sapu Lidi Luar
1
Pcs
34
Sapu Karet Dapur
1
Pcs
35
piring
24
pcs
36
Nampan
10
Pcs
37
Pisau
4
Set
38
Gunting
2
Pcs
39
Telenan
4
Pcs
40
Baskom
4
Pcs
41
Ember Air
4
Pcs
42
Gayung
4
Pcs
43
Cermin Kamar Mandi
1
Pcs
Rp 1,500,000 Rp 55,000 Rp 31,000 Rp 31,000 Rp 150,000 Rp 31,000 Rp 31,000 Rp 390,000 Rp 82,500 Rp 172,000 Rp 77,000 Rp 12,500 Rp 12,500 Rp 30,000 Rp 32,400 Rp 27,000 Rp 129,000 Rp 20,000 Rp 20,800 Rp 20,000 Rp 65,000 Rp 10,000 Rp 10,000
Rp 15,000,000 Rp 110,000 Rp 31,000 Rp 31,000 Rp 900,000 Rp 31,000 Rp 31,000 Rp 390,000 Rp 82,500 Rp 172,000 Rp 77,000 Rp 25,000 Rp 12,500 Rp 30,000 Rp 777,600 Rp 270,000 Rp 516,000 Rp 40,000 Rp 83,200 Rp 80,000 Rp 260,000 Rp 40,000 Rp 10,000
44
Kontainer Makanan
10
Pcs
45
Galon
10
Pcs
46
Gelas Es Teh & Jeruk
40
Pcs
47
Gelas Juice
25
Pcs
48
Gelas Minuman Anget
25
Set
49
Sendok Minuman
40
Pcs
50
Wadah Garam Meja
10
Pcs
51
Wadah Micin Dapur
1
Pcs
52
Wadah Gula Merah
1
Pcs
53
Wadah Gula Pasir
1
Pcs
54
Wadah Minuman Serbuk
4
Pcs
55
Wadah Susu
1
Pcs
56
Wadah Coklat
1
Pcs
57
Wadah Keju
1
Pcs
58
Wadah Teh
1
Pcs
59
Rak Krupuk
1
Pcs
60
Termos
4
Pcs
61
Ceret
2
Pcs
62
Blender
2
Set
63
Food Processor
1
Set
64
Kompor Gas Dapur
2
Pcs
65
Regulator Dapur
2
Pcs
66
Tabung Gas Dapur 3kg
10
Pcs
Rp 45,000 Rp 40,000 Rp 8,000 Rp 20,000 Rp 17,000 Rp 1,000 Rp 8,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 210,000 Rp 90,000 Rp 30,000 Rp 495,000 Rp 895,000 Rp 285,000 Rp 110,000 Rp 150,000
Rp 450,000 Rp 400,000 Rp 320,000 Rp 500,000 Rp 425,000 Rp 40,000 Rp 80,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 80,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 210,000 Rp 360,000 Rp 60,000 Rp 990,000 Rp 895,000 Rp 570,000 Rp 220,000 Rp 1,500,000
67
Saringan The stainless
2
Pcs
68
Saringan Stainless
2
Pcs
69
Alat Pemadam Kebakaran 6 kg
2
Pcs
70
Gembok
1
Pcs
71
Cermin Wastafel
1
Pcs
72
P3K
1
Pcs
73
Sendok Takar
4
Set
74
Timbangan
1
Pcs
75
Rak Minuman Serbuk
1
Pcs
76
Keset Depan
2
Pcs
77
Keset Dapur
2
Pcs
78
Keset WC
2
Pcs
79
Tempat Tusuk Gigi
10
Pcs
80
Wadah Sabun Cuci Tangan Wastafel
1
Pcs
81
Wadah Sabun Cuci Tangan Dapur
1
Pcs
82
Wadah Sabun Cuci Tangan WC
1
Pcs
83
Lap Cuci Tangan
1
Lusin
84
Gantungan Lap Cuci Tangan
3
Pcs
85
Gantungan WC
1
Pcs
86
Gantungan di Dapur
2
Pcs
87
Meja Kasir
1
Pcs
88
Kursi Kasir
1
Pcs
89
display bakso
1
Pcs
90
Freezer
1
Pcs
91
Show Case
1
pcs
Rp 15,000 Rp 20,000 Rp 377,000
Rp 90,000 Rp 300,000 Rp 15,000 Rp 70,000
Rp 150,000 Rp 14,000 Rp 14,000 Rp 7,000 Rp 25,000 Rp 25,000 Rp 25,000 Rp 19,000 Rp 50,000 Rp 40,000 Rp 40,000 Rp 1,250,000 Rp 450,000 Rp 3,000,000
Rp 30,000 Rp 40,000 Rp 754,000 Rp Rp 90,000 Rp 300,000 Rp 60,000 Rp 70,000 Rp Rp 300,000 Rp 28,000 Rp 28,000 Rp 70,000 Rp 25,000 Rp 25,000 Rp 25,000 Rp 19,000 Rp 150,000 Rp 40,000 Rp 80,000 Rp 1,250,000 Rp 450,000 Rp 3,000,000 Rp Rp -
92
Kantong Plastik Sampah
3
Pack
93
Sarung Tangan Plastik
10
Pack
94
Mesin Bakso
1
Pcs
Rp 38,000 Rp 12,000 Rp 15,000,000
Total Kebutuhan Operasional
Rp 114,000 Rp 120,000 Rp 15,000,000 Rp 57,486,100
Administrasi
2
Administrasi
1
Meja Kantor
1
pcs
2
ATK Kantor
1
set
3
Kursi Kantor
1
Pcs
4
Printer
1
Pcs
5
Komputer
1
Set
6
Internet Akses
1
1
7
Kalkulator
2
Pcs
8
Ac
1
pcs
9
Kipas
4
pcs
10
Exhaust
4
pcs
Rp 750,000
Rp 650,000 Rp 4,950,000 Rp 800,000 Rp 65,000
Total Kebutuhan admin yang berkaitan dengan operasional Total kebutuhan Operasional adalah
Rp Rp 750,000 Rp Rp 650,000 Rp 4,950,000 Rp 800,000 Rp 130,000 Rp Rp Rp Rp 7,280,000 Rp 64,766,100
