NO BAHAN JUMLAH SATUAN HARGA TOTAL

1 MOCHI STRAWBERRY 12 PCS 1,700 20,400

2 MOCHI TARO 9 PCS 2,200 19,800
3 MOCHI CREAM MANGGA 9 PCS 1,900 17,100
4 MOCHI GREENTEA 9 PCS 2,500 22,500
5 MOCHI DURIAN 9 PCS 1,700 15,300
6 MOCHI COKLAT 3 PCS 1,700 5,100
7 MOCHI VANILLA 3 PCS 1,700 5,100
8 MOCHI OREO 3 PCS 1,700 5,100
9 MOCHI MANGGA 3 PCS 1,700 5,100
10 MOCHI CREAM CHEESE 3 PCS 3,500 10,500
11 MOCHI NUTELLA 3 PCS 2,200 6,600
12 MOCHI MOCCA 3 PCS 1,700 5,100
13 OREO 2 PACK 5,814 11,628
14 SUSU UHT 1 DUS 138,666 138,666
15 SKM PUTIH 5 KALENG 6,500 32,500
16 BUBUK GREENTEA FRAPPE 10 PACK 2,100 21,000
17 BUBUK TARO FRAPPE 6 PACK 1,700 10,200
18 BUBUK COKLAT FRAPPE 6 PACK 1,700 10,200
19 BUBUK CAPPUCINO FRAPPE 6 PACK 1,700 10,200
20 BUBUK BANANA FRAPPE 6 PACK 1,700 10,200
21 SUNFRESH MANGO 3 BOTOL 49,750 149,250
22 MARJAN LECI 2 BOTOL 18,000 36,000
23 SUNQUICK LEMON 2 BOTOL 22,125 44,250
24 DEGAN 4 BUAH 6,000 24,000
25 DURIAN 8 BIJI 2,333 18,664
26 NANGKA 15 BIJI 900 13,500
27 SOSIS 1 PACK 67,033 67,033
28 CILOK 80 BIJI 1,222 97,760
29 TUSUK SATE 2 PACK 8,000 16,000
30 RED BEAN 1 KALENG 23,000 23,000
31 NAGA 1 KG 19,000 19,000
32 MANGGA 1 KG 20,000 20,000
33 SEMANGKA 1 BUAH 35,000 35,000
34 STRAWBERRY 1 PACK 18,000 18,000
35 KIWI 2 BUAH 5,500 11,000
36 ALPUKAT 2 BUAH 3,000 6,000
37 PUDDING VANILLA 2 PACK 7,656 15,312
38 PUDDING MANGGA 2 PACK 7,656 15,312
39 BOBA MANGGA 0.25 KG 230,000 57,500
40 BOBA TARO 1 PACK 7,500 7,500
41 BOBA COCO PANDAN 1 PACK 7,500 7,500
42 POCKY COKLAT 1 PACK 6,500 6,500
43 JERUK KALENG 1 KALENG 12,500 12,500
44 LECI KALENG 1 KALENG 15,000 15,000
45 MAYONAISE 100 GR 113 11,250
46 SAOS BALADO 5 PACK -
47 SAOS BBQ 5 PACK -
48 SAOS KACANG 5 PACK -
49 SAOS KEJU 5 PACK -
50 SAOS BOLOGNAISE 5 PACK -
51 SAOS TOMAT KEJU 5 PACK -
52 SAYAP 24 PCS 2,805 67,320
53 OREGANO 1 PCS 15,500 15,500
54 TAHU WALIK 12 PCS 2,100 25,200
55 MINYAK GORENG 4 LITER 10,833 43,332
56 MASAKO 1 PACK 7,750 7,750
57 KECAP -
58 GARAM 1 PACK 2,000 2,000
59 TEPUNG KANJI 2 KG 8,100 16,200
60 TEPUNG TERIGU 2 KG 6,740 13,480
61 LADA 0.5 KG 240,000 120,000
62 GULA 1 KG 11,190 11,190
63 GREENTEA NO 1 1 PACK 46,500 46,500
64 KARAMEL 1 BOTOL 16,500 16,500
65 TOPPING MARSHMALLOW 5 PACK 1,125 5,625
66 FROOT LOOPS 5 PACK 1,061 5,303
67 BAGELON 6 PCS 800 4,800
68 SENDOK PLASTIK 1 PACK 16,000 16,000
69 KRAFEL 1 PACK 7,500 7,500
70 CUP MOCHI 1 PACK 29,000 29,000
TOTAL 1,582,325
 bahan baku qty harga total (100%) TOTAL (70%)
cilok 11.4 kg 120,000 1,368,000 957,600
sayap 30 kg 33,000 990,000 693,000
tahu 1 36,000 36,000 25,200
balado 2 kg 80,000 160,000 112,000
del monte bbq 1 dus 165,000 165,000 115,500
gula merah 1 kg 20,000 20,000 14,000
cabe merah 0.5 kg 32,000 16,000 11,200
kornet 2 kaleng 18,250 36,500 25,550
bawang putih 1 kg 34,000 34,000 23,800
kacang 1 kg 26,500 26,500 18,550
keju bubuk 1 kg 32,500 32,500 22,750
susu uht 3 kotak 12,000 36,000 25,200
saos mc lewis 1 jrg 60,000 60,000 42,000
keju cheddar 3 kotak 14,500 43,500 30,450
bombay 0.5 kg 30,000 15,000 10,500
tepung terigu 0.25 kg 6,800 1,700 1,190
saos sambal mc lewis 1 kg 60,000 60,000 42,000
mochi vanilla 450 PCS 1700 765,000 535,500
mochi oreo 600 PCS 1700 1,020,000 714,000
mochi strawberry 300 PCS 1700 510,000 357,000
mochi durian 225 PCS 1700 382,500 267,750
mochi greentea 450 PCS 2500 1,125,000 787,500
cream cheese 300 PCS 3500 1,050,000 735,000
mochi nutella 150 PCS 220 33,000 23,100
cream mangga 150 PCS 1900 285,000 199,500
cream taro 225 PCS 3000 675,000 472,500
mochi mocca 150 PCS 1700 255,000 178,500
mochi coklat 450 PCS 1700 765,000 535,500
mochi mangga 150 PCS 1700 255,000 178,500
mochi strawberry dessert 122 PCS 1700 207,400 145,180
mochi durian dessert 60 PCS 1700 102,000 71,400
mochi cream taro dessert 23 PCS 3000 69,000 48,300
mochi cream mangga 23 PCS 1900 43,700 30,590
TOTAL 10,643,300 7,450,310
 ESTIMASI KEBUTUHAN BAHAN BAKU STORE SBY 3 hari

NO DESC QTY ACCOST TOTAL (100%) TOTAL 70%

1 AIR MINERAL BTL 120 1,667 200,000 140,000
2 BAGELON 18 800 14,400 10,080
3 BOBA COCO PANDAN 3 7,500 22,500 15,750
4 BOBA MANGGA 1 230,000 230,000 161,000
5 BOBA TARO 3 7,500 22,500 15,750
6 BUAH ALPUKAT 15 3,000 45,000 31,500
7 BUAH DURIAN 5 70,000 350,000 245,000
8 BUAH KIWI 10 5,500 55,000 38,500
9 BUAH MANGGA 15 6,500 97,500 68,250
10 BUAH NAGA 10 12,500 125,000 87,500
11 BUAH NANGKA 2 45,000 90,000 63,000
12 BUAH SEMANGKA 3 35,000 105,000 73,500
13 BUAH STRAWBERRY 7 18,000 126,000 88,200
14 BUBUK BANANA 2 85,000 170,000 119,000
15 BUBUK CAPUCINO 2 85,000 170,000 119,000
16 BUBUK COKLAT 2 85,000 170,000 119,000
17 BUBUK GREENTEA 3 85,000 255,000 178,500
18 BUBUK TARO 3 85,000 255,000 178,500
19 CEREAL COKLAT BULAT 0.5 40,000 20,000 14,000
20 COCO CRUCNH 0.5 40,000 20,000 14,000
21 CUP MOCHI 5 29,000 145,000 101,500
22 ES KRIM DURIAN 2 160,270 320,540 224,378
23 ES KRIM GREENTEA 2 343,860 687,720 481,404
24 ES KRIM KOPYOR 2 140,910 281,820 197,274
25 ES KRIM MANGGA 2 160,270 320,540 224,378
26 ES KRIM VANILA 5 140,910 704,550 493,185
27 FOAM DESSERT 3 23,500 70,500 49,350
28 FROOT LOOPS 2 35,000 70,000 49,000
29 GALON 10 12,000 120,000 84,000
30 GARAM 1 2,000 2,000 1,400
31 GELAS DINGIN 250 560 140,000 98,000
32 GELAS PANAS 250 815 203,750 142,625
33 GULA PASIR 9 11,700 105,300 73,710
34 JERUK KALENG 3 12,500 37,500 26,250
35 KANTONG SAMPAH 6 2,750 16,500 11,550
36 KECAP 1 99,000 99,000 69,300
37 KELAPA 150 8,000 1,200,000 840,000
38 KRESEK BESAR 3 8,000 24,000 16,800
39 KRESEK KECIL 3 2,500 7,500 5,250
40 KRESEK TANGGUNG 3 4,000 12,000 8,400
41 LADA 0.5 240,000 120,000 84,000
42 LECI KALENG 5 15,000 75,000 52,500
43 MASAKO 1 7,750 7,750 5,425
44 MAYONAISE 1 112,500 112,500 78,750
45 MINYAK GORENG 1 195,000 195,000 136,500
46 NATA DE COCO 3 9,583 28,749 20,124
47 NOTA 3 3,400 10,200 7,140
48 OREGANO 3 15,500 46,500 32,550
49 OREO 18 5,814 104,652 73,256
50 PACKAGING KOTAK BESAR 250 400 100,000 70,000
51 PACKAGING KOTAK KECIL 250 280 70,000 49,000
52 PACKAGING SOSIS 250 280 70,000 49,000
53 PACKAGING TAKE AWAY 250 750 187,500 131,250
54 PACKAGING TAKE AWAY BESAR 250 950 237,500 166,250
55 POCKY PISANG 3 6,500 19,500 13,650
56 POCKY STRAWBERRY 3 6,500 19,500 13,650
57 POKCY COKLAT 3 6,500 19,500 13,650
58 POKCY VANILLA 3 6,500 19,500 13,650
59 PUDING MANGGA 5 7,656 38,280 26,796
60 PUDING VANILA 5 7,656 38,280 26,796
61 RED BEAN 3 23,500 70,500 49,350
62 SABUN CUCI PIRING 2 12,500 25,000 17,500
63 SABUN PEL 1 37,500 37,500 26,250
64 SAUS SAMBAL MC LEWIS 1 60,000 60,000 42,000
65 SAUS TOMAT MC LEWIS 1 58,500 58,500 40,950
66 SEDOTAN HITAM 3 20,000 60,000 42,000
67 SEDOTAN WARNA BESAR 3 35,000 105,000 73,500
68 SENDOK PLASTIK 3 16,000 48,000 33,600
69 SIRUP LECI 3 18,000 54,000 37,800
70 SKM PUTIH 6 8,250 49,500 34,650
71 SKM COKLAT 3 8,250 24,750 17,325
72 SOSSIS 9 67,300 605,700 423,990
73 SUJEN 3 8,000 24,000 16,800
74 SUN FRESH MANGGA 2 49,750 99,500 69,650
75 SUNQUICK LEMON 3 22,125 66,375 46,463
76 SUSU UHT 1 138,666 138,666 97,066
77 TEPUNG KANJI 5 8,100 40,500 28,350
78 TEPUNG TERIGU 5 6,740 33,700 23,590
79 TISSUE 51 1,931 98,481 68,937
80 TOPPING CARAMEL 3 16,500 49,500 34,650
81 WHIPPED CREAM 3 85,500 256,500 179,550
GRAND TOTAL 10,330,703 7,445,692
 BIAYA STOCK MUSIM DINGIN
NO BIAYA BAHAN BAKU QTY HARGA TOTAL
1 TRAINING 0
2 SAOS, MOCHI, CILOK, SAYAP (MUSIM HUJAN) 7,450,310
3 STOK 3 HARI MUSIM HUJAN 7,445,692
4 DRY ICE 48 9,000 432,000
5 KAOS MERAH DAN HITAM 20 42,000 840,000
6 APRON 10 35,000 350,000
7 TELENAN MENU 10 20,000 200,000
8 BUKU MENU 10 53,150 531,500

TOTAL 17,249,502
BIAYA STOCK MUSIM PANAS
NO BIAYA BAHAN BAKU QTY HARGA TOTAL
1 TRAINING 0
2 SAOS, MOCHI, CILOK, SAYAP (MUSIM PANAS) -
3 STOK 3 HARI MUSIM PANAS -
4 DRY ICE 48 9,000 432,000
5 KAOS MERAH DAN HITAM 20 42,000 840,000
6 APRON 10 35,000 350,000
7 TELENAN MENU 10 20,000 200,000
8 BUKU MENU 10 53,150 531,500

TOTAL 2,353,500
NO BIAYA BAHAN BAKU QTY HARGA
1 TRAINING
2 SAOS, MOCHI, CILOK, SAYAP (MUSIM PANAS)
3 STOK 3 HARI MUSIM PANAS
4 DRY ICE 48 9,000
5 KAOS MERAH DAN HITAM 20 42,000
6 APRON 10 35,000
7 TELENAN MENU 10 20,000
8 BUKU MENU 10 53,150

TOTAL
TOTAL
0
10,643,300
10,330,703
432,000
840,000
350,000
200,000
531,500

23,327,503