Financial 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	Rp15,000,000	1	Rp15,000,000
6	Set Komputer	Rp12,500,000	2	Rp25,000,000	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	Random Food				Random Food
11	Freezer	Rp2,000,000	1	Rp2,000,000	Renovasi Dapur	Rp5,000,000	1	Rp5,000,000
12	Kulkas	Rp3,000,000	1	Rp3,000,000	Booth kayu	Rp6,000,000	1	Rp6,000,000
13	Set Kompor	Rp2,500,000	2	Rp5,000,000	Kursi	Rp125,000	6	Rp750,000
14	peralatan Dapur	Rp2,000,000	1	Rp2,000,000	Exhaust	Rp2,500,000	1	Rp2,500,000
15
16	Co-Living				Co-Living
17	Kompor mini	Rp200,000	1	Rp200,000	Mini bar	Rp750,000	1	Rp750,000
18	Kulkas Mini	Rp1,200,000	1	Rp1,200,000	Bean Bag	Rp300,000	4	Rp1,200,000
19	Gitar	Rp800,000	1	Rp800,000	TV LED	Rp2,000,000	1	Rp2,000,000
20	Ruang ganti	Rp500,000	1	Rp500,000	Sofa panjang	Rp2,000,000	1	Rp2,000,000
21	Sendok Garpu	Rp200,000	2	Rp400,000	Meja	Rp500,000	1	Rp500,000
22					Lemari Baju	Rp2,000,000	1	Rp2,000,000
23	CO-Working				AC	Rp1,500,000	2	Rp3,000,000
24	Layar Projector manual 120'	Rp1,600,000	1	Rp1,600,000	Exhaust	Rp2,500,000	1	Rp2,500,000
25	Projector Epson EB-X450 New	Rp5,800,000	1	Rp5,800,000	Kamar Kapsul	Rp30,000,000	1	Rp30,000,000
26	yamaha speaker bmb 8in & power mixer soundbest 4ch & mic wireless pgx	Rp4,050,000	1	Rp4,050,000
27	Paket Coffee Shop	Rp35,000,000	1	Rp35,000,000	CO-Working
28					Meja Panjang	Rp1,600,000	2	Rp3,200,000
29	BBQ at Home				Meja tempel	Rp300,000	4	Rp1,200,000
30	Pemanggang BBQ	Rp8,000,000	1	Rp8,000,000	Sofa	Rp5,000,000	1	Rp5,000,000
31	Piring & Gelas 50 set	Rp100,000	50	Rp5,000,000	Bean bag	Rp300,000	8	Rp2,400,000
32	Cutleries 50 set	Rp75,000	50	Rp3,750,000	Lemari Buku	Rp600,000	2	Rp1,200,000
33					AC	Rp1,500,000	2	Rp3,000,000
34					Exhaust	Rp2,500,000	1	Rp2,500,000
35					Bar	Rp4,000,000	1	Rp4,000,000
36	Persediaan				Dispanser	Rp1,500,000	1	Rp1,500,000
37					Kursi Kerja	Rp600,000	24	Rp14,400,000
38	Random Food
39	Bahan masakan 3 bulan	Rp2,000,000	1	Rp2,000,000	Renovasi Tempat
40	Lunch Box paper	Rp3,000,000	1	Rp3,000,000	Renovasi Tempat	Rp25,000,000	1	Rp25,000,000
41	Sendok garpu plastik	Rp2,500,000	2	Rp5,000,000			Total	Rp296,498,000
42	peralatan Dapur	Rp2,000,000	1	Rp2,000,000
43					Biaya Operasional	Harga	Jumlah	Total
44	Co-Living				Listrik perbulan	Rp3,000,000	3	Rp9,000,000
45	Snack	Rp200,000	1	Rp200,000	Marketing	Rp35,000,000	1	Rp35,000,000
46	Minuman	Rp1,200,000	1	Rp1,200,000	Biaya sampah perbulan	Rp100,000	6	Rp600,000
47					Biaya Konsumsi pegawai perbulan	Rp600,000	6	Rp3,600,000
48	CO-Working				Gaji (3 bulan)	Rp1,200,000	30	Rp36,000,000
49	Biji Kopi/Kg	Rp350,000	12	Rp4,200,000	Sewa tempat (1 tahun)	Rp60,000,000	1	Rp60,000,000
50	Susu Murni	Rp16,000	24	Rp384,000	Biaya tidak terduga	Rp20,000,000	1	Rp20,000,000
51	Perasa	Rp90,000	12	Rp1,080,000			Total	Rp164,200,000
52	Gelas plastik	Rp534	1000	Rp534,000
53
54	BBQ at Home						Jumlah Dana yang di ajukan	Rp460,698,000
55	Bumbu BBQ	Rp1,000,000	1	Rp1,000,000
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