Financil Co-Business

	A	B	C	D	F	G	H	I
1	Investasi awal
2	Nama barang	Harga	Jumlah	Total	Biaya lokasi	Harga	Jumlah	Total
3	Peralatan
4					Advertising Agency
5	Advertising Agency				Renovasi Studio	Rp10,000,000	1	Rp10,000,000
6	Set Komputer	Rp12,500,000	1	Rp12,500,000	Renovasi Ruang Kerja	Rp6,000,000	1	Rp6,000,000
7	Kamera Canon 700D	Rp6,250,000	2	Rp12,500,000	Kedap Suara	Rp10,000,000	1	Rp10,000,000
8	Paket Studio Godox DE300 Softbox Bowens 60x90cm	Rp6,000,000	1	Rp6,000,000	AC	Rp1,500,000	1	Rp1,500,000
9
10	Co-Living				Co-Living
11	Kompor	Rp250,000	1	Rp250,000	Mini bar	Rp1,200,000	1	Rp1,200,000
12	Kulkas	Rp2,500,000	1	Rp2,500,000	Bean Bag	Rp300,000	8	Rp2,400,000
13	Gitar	Rp800,000	1	Rp800,000	TV LED	Rp2,000,000	1	Rp2,000,000
14	Ruang ganti	Rp500,000	4	Rp2,000,000	Sofa panjang	Rp3,000,000	2	Rp6,000,000
15	Sendok Garpu	Rp200,000	10	Rp2,000,000	Meja	Rp500,000	2	Rp1,000,000
16					Lemari Baju	Rp2,000,000	2	Rp4,000,000
17	CO-Working				AC	Rp1,500,000	2	Rp3,000,000
18	Layar Projector manual 120'	Rp1,600,000	1	Rp1,600,000	Exhaust	Rp2,500,000	2	Rp5,000,000
19	Projector Epson EB-X450 New	Rp5,800,000	1	Rp5,800,000	Renovasi kamar kapsul	Rp2,500,000	8	Rp20,000,000
20	yamaha speaker bmb 8in & power mixer soundbest 4ch & mic wireless pgx	Rp4,050,000	1	Rp4,050,000
21	Paket Coffee Shop	Rp30,000,000	1	Rp30,000,000	CO-Working
22					Meja Panjang	Rp1,600,000	8	Rp12,800,000
23	Persediaan				Meja tempel	Rp300,000	12	Rp3,600,000
24					Sofa	Rp2,500,000	2	Rp5,000,000
25	Co-Living				Bean bag	Rp300,000	8	Rp2,400,000
26	Snack	Rp200,000	3	Rp600,000	Lemari Buku	Rp600,000	3	Rp1,800,000
27	Minuman	Rp200,000	3	Rp600,000	AC	Rp1,500,000	4	Rp6,000,000
28					Exhaust	Rp2,500,000	2	Rp5,000,000
29	CO-Working				Bar	Rp4,000,000	1	Rp4,000,000
30	Biji Kopi/Kg	Rp350,000	6	Rp2,100,000	Dispanser	Rp1,500,000	1	Rp1,500,000
31	Susu Murni	Rp16,000	24	Rp384,000	Kursi Kerja	Rp600,000	24	Rp14,400,000
32	Perasa	Rp90,000	8	Rp720,000
33	Gelas plastik	Rp534	1000	Rp534,000	Renovasi Tempat
34					Renovasi Tempat	Rp20,000,000	1	Rp20,000,000
35							Total	Rp233,538,000
36
37					Biaya Operasional	Harga	Jumlah	Total
38					Listrik perbulan	Rp1,500,000	6	Rp9,000,000
39					Marketing	Rp12,000,000	1	Rp12,000,000
40					Biaya sampah perbulan	Rp100,000	6	Rp600,000
41					Biaya Konsumsi pegawai perbulan	Rp600,000	9	Rp5,400,000
42					Gaji (6 bulan)	Rp1,800,000	18	Rp32,400,000
43					Sewa tempat (1 tahun)	Rp70,000,000	1	Rp70,000,000
44					Biaya tidak terduga	Rp10,000,000	1	Rp10,000,000
45							Total	Rp139,400,000
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48							Jumlah Dana yang di ajukan	Rp372,938,000
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