141 LAMPIRAN 8
Peralatan cafe No
Keterangan Meja kotak 4 orang Meja kotak 2 orang Meja bundar 2 orang
Meja besar 6 orang Sofa
Kursi makan Meja bar Kursi bar Mesin diesel
AC sentral Cash register
Meja kasir Kursi kasir Home video layar lebar
Mixer heavy Power 220 watt
Speaker Conga Drum set Gitar melody
Gitar bass Amply melody
Amply bass Kabel Lighting Tempat sampah
TV Sharp 17' TV Sharp 36' TV Sharp 29' Video Camera
1 set peralatan mixing gambar Kotak saran dan kritik Total peralatan cafe
Jumlah(unit) 30
Harga satuan Rp500,000 Rp300,000 Rp310,000 Rp750,000 Rp1,500,000
Rp220,000 Rp3,500,000
Rp150,000 Rp2,500,000 Rp25,000,000
Rp2,600,000 Rp1,200,000 Rp100,000 Rp22,000,000
Rp4,500,000 Rp1,000,000 Rp1,900,000 Rp1,400,000 Rp4,500,000 Rp1,400,000 Rp1,800,000 Rp800,000 Rp850,000 Rp400,000 Rp950,000 Rp150,000 Rp1,600,000 Rp4,500,000 Rp3,500,000 Rp40,000,000 Rp50,000,000
Rp50,000
Harga total Rp15,000,000
Rp3,000,000 Rp6,200,000 Rp3,750,000 Rp3,000,000 Rp46,200,000
Rp3,500,000 Rp1,500,000 Rp5,000,000 Rp25,000,000
Rp2,600,000 Rp1,200,000 Rp100,000 Rp22,000,000
Rp4,500,000 Rp1,000,000 Rp9,500,000 Rp1,400,000 Rp4,500,000 Rp1,400,000 Rp1,800,000 Rp800,000 Rp850,000 Rp400,000 Rp950,000 Rp750,000 Rp16,000,000
Rp4,500,000 Rp7,000,000 Rp120,000,000
Rp50,000,000 Rp50,000 Rp363,450,000
Peralatan kantor
Keterangan Meja kantor Kursi kantor Komputer pentium II
Printer Cannon Filling cabinet
Telepon extension Panasonic tipe Standar
Telepon extension Panasonic tipe Display
Kotak untuk Telephone Line Central Panasonic tipe PDN 1824
Mesin fax UPS AC Split 1 PK
Alat kantor Tempat sampah Generating set Yanmar Total peralatan kantor Supplies tahun pertama
Keterangan Tissue makan
Tusuk gigi Tissue WC Sabun cuci piring
Sabun cair Saus sambal dan tomat
Total supplies :
Jumlah(unit) 4
Jumlah(unit) 350
Harga satuan Rp400,000
Rp40,000 Rp8,000,000 Rp1.100.000 Rp650,000 Rp700,000 Rp750,000 Rp5,000,000 Rp1,800,000 Rp1,900,000 Rp2,100,000 Rp300,000
Rp15,000 Rp45,000,000
Harga satuan Rp3,500
Rp500 Rp1,500 Rp7,000 Rp6,500 Rp7,800
Harga total Rp1,600,000
Rp320,000 Rp8,000,000 Rp1.100.000 Rp2,600,000 Rp8,400,000 Rp3,750,000 Rp5,000,000 Rp1,800,000 Rp1,900,000 Rp2,100,000 Rp300,000
Rp30,000 Rp45,000,000 Rp81,900.000
Harga total Rp1,225,000
Rp350.000 Rp75,000 Rp280,000 Rp2,340,000 Rp1,170,000 Rp5,440,000
143 LAMPIRAN 10
Peralatan d a p u r & bar
Keterangan Kulkas Freezer Kompor gas Kompor grill
Blender Dispenser Microwave
Mixer Wajan teflon Wajan stainless steel Panci besar stainless steel
Panci kecil stainless steel Barbeque grill Bread toaster Juice extractor Sendok untuk es Rak piring bersih Rak piring basah Rak alat masak Meja potong besar
Penghisap asap Penghisap udara
Coffee maker Kursi dapur
Spatula Sutil
Iros Serok Telanan Pisau daging
Pisau biasa Tempat sampah
Total peralatan dapur&bar
Jumlah(unit) 2
Harga satuan Rp1,900,000 Rp10,000,000
Rp6,000,000 Rp1,400,000 Rp120,000 Rp720,000 Rp2,000,000
Rp250,000 Rp48,000 Rp45,000 Rp75,000 Rp45,000 Rp450,000 Rp170,000 Rp240,000 Rp100,000 Rp1,800,000
Rp500,000 Rp1,300,000
Rp240,000 Rp3,000,000
Rp80,000 Rp500,000
Rp7,000 Rp5,000 Rp13,000 Rp15,000 Rp20,000 Rp7,000 Rp170,000
Rp50,000 Rp15,000
Harga total Rp3,800,000 Rp10,000,000
Rp6,000,000 Rp1,400,000 Rp360,000 Rp720,000 Rp4,000,000
Rp500,000 Rp144,000 Rp135,000 Rp375,000 Rp225,000 Rp450,000 Rp170,000 Rp240,000 Rp100,000 Rp1,800,000
Rp500,000 Rp1,300,000
Rp240,000 Rp3,000,000
Rp400,000 Rp500,000 Rp28.000 Rp20,000 Rp52,000 Rp90,000 Rp120,000
Rp42,000 Rp1,020,000
Rp300,000 Rp30,000 Rp38,061,000
Perlenqkapan :
Keterangan Piring :Main course plate
Appetizer course plate Dessert course plate
Soup bowl Gelas bar(max 70) Gelas restoran(max 160)
Cangkir Sendok makan
Sendok soup Sendok Appetizer&Dessert
Sendok teh dan kopi Bar spoon
Garpu Pisau makan Seragam : waitress
Satpam Cooker Cooker assistant
Bartender Serbet(1 untuk 3 meja) Buku menu(1 untuk 2 meja)
Pitcher(1 untuk 1 meja) Nampan (1 untuk 3 meja)
Peppei stiaker Salt shaker
Sapu Sapu halaman
Alat pel Penjalin
Jumlah(unit) 260
Harga satuan Rp22,500 Rp12,500 Rp9,800 Rp7,500 Rp17,500 Rp20,000 Rp20,000 Rp20,000 Rp8,200 Rp5,500 Rp4,900 Rp3,750 Rp7,600 Rp12,500 Rp150,000 Rp100,000 Rp100,000 Rp75,000 Rp75,000 Rp3,000 Rp75,000 Rp30,000 Rp27,500 Rp9.000 Rp9.000 Rp3,500 Rp3,000 Rp40,000
Rp3,000
Harga total Rp5,850,000 Rp1,690,000 Rp1,324,960 Rp1,014,000 Rp1,592,500 Rp5,200,000 Rp2,080,000 Rp5,200,000 Rp1,108,640 Rp1,487,200 Rp509,600 Rp341,250 Rp1,976,000 Rp3,250,000 Rp2,700,000 Rp1,000,000 Rp300,000 Rp450,000 Rp300,000 Rp84,500 Rp3,168,750 Rp2,242,500 Rp770,000 Rp585,000 Rp585,000 Rp24,500 Rp15,000 Rp200,000
Rp30,000
Total perlenqkapan : Rp45,079,400
145 LAMPIRAN 12
Start-up costs No
1 2 3 4 5 6 7 8 9 10 11
Keterangan Biaya tanah
B. proyek B. peralatan radio B. peralatan&perlengkapan cafe
Biaya peralatan kantor B. peralatan dapur&bar
B. desain interior B. ijin siaran radio
B. pendirian PT B.Pemasangan Line Telepon
B. rekrutmen Total
Total Rp2,080,000,000 Rp2,500,000,000 Rp375,000,000 Rp408,529,400 Rp81,900,000 Rp38,061,000 Rp250,000,000 Rp100,000,000 Rp6,500,000 Rp4,200,000 Rp1,000,000 Rp5,845,190,400
Biaya Peralatan radio No
1 2 3 4 5 6 7 8 9 10 11 12
Keterangan Mixer Real player
Komputer pentium III plus MP3 Downward expander AVR(Power supply) 6 kwh
Exciter Compocite
IPA PA(Power Amply) Sound&speed processor
Cool edit Tower pemancar Total biaya peralatan radio
Jumlah(unit) 3 2 3 1 1 2 2 2 3 3 2 1
Harga satuan Rp25,000,000 Rp9,000,000 Rp17,500,000
Rp6,000,000 Rp7,200,000 Rp4,500,000 Rp5,250,000 Rp3,600,000 Rp9,000,000 Rp9,200,000 Rp12,500,000 Rp110,000,000
Harga total Rp75,000,000 Rp18,000,000 Rp52,500,000 Rp6,000,000 Rp7,200,000 Rp9,000,000 Rp10,500,000
Rp7,200,000 Rp27,000,000 Rp27,600,000 Rp25,000,000 Rp110,000,000 Rp375,000,000
No
Keterangan Director Station manager Office&finance manager
Cafe manager Marketing manager Administration staff
Cashier Accounting Head of personel
Personel Officer Security Officer Penanggungjawab
Programmer Maintenance Music&News editor
Production Penyiar Chief of F&B Beverage Clerk Chief of waitress
Captain cooker Cooker assistant Special labor&kitchen Supervisor of waitress
Waiter/Waitress Cleaning service
Staff marketing Total
Jumlah
2 pertahun Rp60,000,000 Rp42,000,000 Rp42,000,000 Rp42,000,000 Rp42,000,000 Rp19,200,000 Rp14,400,000 Rp24,000,000 Rp14,400,000 Rp12,000,000 Rp63,000,000 Rp24,000,000 Rp36,000,000 Rp72,000,000 Rp48,000,000 Rp24,000,000 Rp72,000,000 Rp15,600,000 Rp24,000,000 Rp14,400,000 Rp39,600,000 Rp45,000,000 Rp63,000,000 Rp19,200,000 Rp113,400,000
Rp48,000,000 Rp38,400,000 Rp1,071,600,000
Gaji th II pertahun Rp69,000,000 Rp48,300,000 Rp48,300,000 Rp48,300,000 Rp48,300,000 Rp22,080,000 Rp16,560,000 Rp27,600,000 Rp16,560,000 Rp13,800,000 Rp72,450,000 Rp27,600,000 Rp41,400,000 Rp82,800,000 Rp55,200,000 Rp27,600,000 Rp82,800,000 Rp17,940,000 Rp27,600,000 Rp16,560,000 Rp45,540,000 Rp51,750,000 Rp72,450,000 Rp22,080,000 Rp130,410,000
Rp55,200,000 Rp44,160,000 Rp1,232,340,000
Gaji th III pertahun Rp82,800,000 Rp57,960,000 Rp57,960,000 Rp57,960,000 Rp57,960,000 Rp26,496,000 Rp19,872,000 Rp33,120,000 Rp19,872,000 Rp16,560,000 Rp86,940,000 Rp33,120,000 Rp49,680,000 Rp99,360,000 Rp66,240,000 Rp33,120,000 Rp99,360,000 Rp21,528,000 Rp33,120,000 Rp19,872,000 Rp54,648,000 Rp62,100,000 Rp86,940,000 Rp26,496,000 Rp156,492,000
Rp66,240,000 Rp52,992,000 Rp1,478,808,000
Depresiasi banqunan&peralatan
LAMPIRAN 14
147
No 1 2 3 4 5
Keterangan Proyek Peralatan radio
Peralatan cafe Peralatan kantor Peralatan dapur dan bar
Total:
Usefull year 20 10 5 5 5
Total cost Rp2,500,000,000
Rp375,000,000 Rp363,450,000 Rp81,900,000 Rp38,061,000 Rp3,358,411,000
Depretiation yearly Rp125,000,000
Rp37,500,000 Rp72,690,000 Rp16,380,000 Rp7,612,200 Rp259,182,200
Depretiation monthly Rp10,416,667
Rp3,125,000 Rp6,057,500 Rp1,365,000 Rp634,350 Rp21,598,517