126

DAFTAR LAMPIRAN

Lampiran 1

Lokasi dan Bangunan Nama Cafe

Lampiran 2

Perhitungan Gaji Karyawan Tahun 2023

Jabatan Jumlah

Karyawan

Jumlah Gaji /

Orang

Jumlah

Gaji/Bulan Gaji tahun 2023 /

bulan

Manager 1 5.500.000 5.500.000 5.600.000

Barista 4 5.000.000 20.000.000 20400000

Juru Masak 2 4.500.000 9.000.000 9200000

Kasir 1 4.500.000 4.500.000 4.600.000

Total 8 39.000.000 39.800.000

127

Lampiran 3

Perhitungan HPP Nama Cafe

Kode

Produk

HPP Produk

(Rp)

Total HPP

(Rp)

Rata-Rata

HPP (Rp) Kategori

V60 6.441

23.022 5.756 manual

brew

FP 5.316

KT 5.316

VD 5.949

CP 8.149 16.298

8.149 machine

LAT 8.149

LCT 6.602 8.418 4.209 tea

LET 1.816

FT 10.316 19.641 9.821

signature

tea AT 9.325

SS 3.239

7.643 2.548 smoothies MS 2.238

WS 2.167

SJ 8.000

28.711 9.570 soda NS 10.100

BS 10.611

FF 5.432

32.230 10.743 gorengan OR 12.500

SG 14.298

RCK 22.863 51.201 25.601

chicken

Rice RSCM 28.338

WC 9.879 19.013 9.507 Waffle

WS 9.134

128

Lampiran 4

Perhitungan HPP Nama Café Tahun 2021 - 2025

Unit Harga Total Unit Harga Total Unit Harga Total Unit Harga Total Unit Harga Total

Minuman

Manual Brew 4.865 5.756Rp 28.000.794Rp 5.352 7.256Rp 38.828.123Rp 5.887 8.756Rp 51.540.911Rp 6.475 10.256Rp 66.407.974Rp 7.123 11.756Rp 83.733.041Rp

Machine 4.400 8.149Rp 35.856.333Rp 4.840 9.649Rp 46.701.967Rp 5.324 11.149Rp 59.358.163Rp 5.856 12.649Rp 74.078.580Rp 6.442 14.149Rp 91.149.498Rp

Tea 3.280 4.209Rp 13.805.051Rp 3.608 5.709Rp 20.597.557Rp 3.969 7.209Rp 28.610.512Rp 4.366 8.709Rp 38.020.083Rp 4.802 10.209Rp 49.025.464Rp

Signature Tea 3.399 9.821Rp 33.379.880Rp 3.739 11.321Rp 42.326.217Rp 4.113 12.821Rp 52.728.024Rp 4.524 14.321Rp 64.786.930Rp 4.976 15.821Rp 78.730.337Rp

Smoothies 4.155 2.548Rp 10.585.944Rp 4.571 4.048Rp 18.500.288Rp 5.028 5.548Rp 27.891.642Rp 5.530 7.048Rp 38.976.263Rp 6.083 8.548Rp 51.998.893Rp

Signature Soda 3.630 9.570Rp 34.739.964Rp 3.993 11.070Rp 44.203.461Rp 4.392 12.570Rp 55.212.257Rp 4.832 14.070Rp 67.980.777Rp 5.315 15.570Rp 82.750.880Rp

SUBTOTAL 23.729 156.367.966Rp 26.102 211.157.613Rp 28.712 275.341.509Rp 31.583 350.250.608Rp 34.742 437.388.112Rp

Makanan

Gorengan 5.336 10.743Rp 57.326.115Rp 5.870 12.243Rp 71.863.126Rp 6.457 13.743Rp 88.734.279Rp 7.102 15.243Rp 108.261.031Rp 7.812 16.743Rp 130.805.790Rp

Chicken Rice 4.702 25.601Rp 120.374.262Rp 5.172 27.101Rp 140.169.989Rp 5.689 28.601Rp 162.721.118Rp 6.258 30.101Rp 188.380.772Rp 6.884 31.601Rp 217.545.147Rp

Waffle 2.425 9.507Rp 23.053.289Rp 2.668 11.007Rp 29.359.867Rp 2.934 12.507Rp 36.697.229Rp 3.228 14.007Rp 45.208.465Rp 3.550 15.507Rp 55.054.975Rp

SUBTOTAL 12.463 200.753.666Rp 13.709 241.392.982Rp 15.080 288.152.625Rp 16.588 341.850.268Rp 18.247 403.405.912Rp

TOTAL 36.192 357.121.632Rp 39.811 452.550.595Rp 43.792 563.494.134Rp 48.172 692.100.876Rp 52.989 840.794.024Rp

2021 2022 2023 2024 2025Produk

129

Lampiran 5

Biaya Utilitas Tahun 2021 – 2025 (Rupiah)

2021 2022 2023 2024 2025

6.201.000 6.511.050 6.836.603 7.178.433 7.537.354

Lampiran 6

Harga Bahan Baku (Asumsi Per Minggu)

Harga Bahan Baku Minuman Nama Bahan Baku Harga Beli Quantity Satuan Harga Jual/Modal

Air Galon 16.000 19000 ml 20.000

Paper Filter 1.000 1 pcs 1.125

Biji Kopi Arabika 250.000 1000 gr 250.000

Susu Kental Manis 8.438 370 gr 9.375

Susu Segar 12.705 1000 ml 14.167

Teh Seduh Cap Botol Biru 3.500 40 gr 4.000

Teh Seduh Hijau Tong Tji 17.500 100 gr 20.000

Teh Strawberry 1.467 1 teabag 2.000

Lemon Tea Maxtea 1.200 350 gr 1.500

Buah Leci Kaleng 26.000 30.000

Gula Cair 12.000 1000 gr 15.000

Sirup Leci 100.000 1400 gr 120.000

Sprite 5.250 450 ml 7.000

Pepsi Blue 5.000 450 ml 6.000

Buah Mangga 23.000 1000 gr 30.000

Buah Strawberry 40.000 1000 gr 50.000

Biji Selasih 55.000 1000 gr 65.000

Buah Semangka 40.000 3500 gr 50.000

Buah kelapa 65.000 1 buah 70.000

Buah Lemon 15.000 1000 gr 20.000

Total 698.059 Total 785.167

130

Lampiran 7

Harga Bahan Baku (Asumsi Per Minggu)

Bahan Baku Makanan Nama Bahan Baku Harga Beli Quantity Satuan Harga Jual

Kentang Frozen 50.000 2500 gr 70.000

Onion Ring Frozen 20.000 300 gr 30.000

Sosis 4.500 1 buah 5.833

Beras Putih 17.000 1000 gr 18.000

Chicken Katsu 6.625 350 gr 7.500

Saus Teriyaki 20.000 300 gr 30.000

Chicken Karage 2.000 1 buah 2.500

Telur ayam 2.167 1 butir 2.917

Bawang Merah 48.000 1000 gr 55.000

Minyak Kelapa 23.000 1100 gr 30.000

Daun Jeruk 10.000 200 gr 15.000

Cabe Rawit Merah 45.000 1000 gr 55.000

Batang Sereh 14.000 750 gr 20.000

Garam 14.500 1000 gr 20.000

Bawang Putih 30.500 1000 gr 40.000

Gula 13.000 1000 gr 20.000

Tepung terigu 10.000 1000 gr 15.000

Baking Powder 4.500 45 gr 6.000

Vanili Bubuk 6.000 70 gr 10.000

Cokelat Bubuk 60.000 1000 gr 70.000

Whipped Cream 45.000 250 gr 50.000

Minyak Goreng 20.000 1900 gr 25.000

Saus Strawberry 24.500 310 gr 30.000

Saus Cokelat 28.000 250 gr 32.000

Total 518.292 Total 659.750

Lampiran 8

Kebutuhan Bahan Baku (Rupiah)

Bahan Baku 1 Minggu 1 Bulan 1 Tahun

Minuman 785.167 3.140.667 37.688.000

Makanan 659.750 2.639.000 31.668.000

Total 1.444.917 5.779.667 69.356.000

xvi

Lampiran 9

Biaya Bahan Baku Nama Café Tahun 2021 – 2025 (Rupiah)

2021 2022 2023 2024 2025

69.356.000 72.823.800 76.464.990 80.288.240 84.302.651