Adapun estimasi investasi untuk bisnis warung ini adalah:No. Item Jml Harga Jumlah Total Pengeluaran 1 Sewa Tempat 1 12,000,000 12,000,000.0

0 Renovasi 1 Interior 1 25,000,000 25,000,000 2 Meja Makan 1 1,275,000 1,275,000 3 Meja Cucian 1 1,200,000 1,200,000 4 Meja Etalase 1 500,000 500,000 5 Etalase + Pintu Kaca 1 1,750,000 1,750,000 6 Lampu Philips 1 35,800 35,800 7 Kain Taplak 5 7,000 35,000 8 Kain Tirai 6 8,000 48,000 9 Mika 1 5,000 5,000 10 Taplak meja 1 25,000 25,000 11 Lampu Philips 18w 1 41,600 41,600 12 Lampu Philips 14w 1 37,200 37,200 13 Lampu Philips 11w 1 29,400 29,400 14 Stempel 2 200,000 400,000 15 Sanyo+pasang 1 690,000 690,000 ... 31,072,000.0

0 Grand Opening 1 Banner Meja 3 30,000 90,000 2 Spanduk 3 60,000 180,000 3 Brosur 3 440,000 1,320,000 4 Promo 1 2,500,000 2,500,000 ... 4,090,000.00

Perlengkapan Ruangan 1 Kulkas 1 2,500,000 2,500,000 2 Karpet 1 550,000 550,000 3 Kursi 15 30,000 450,000 4 LCD PROYEKTOR 1 3,750,000 3,750,000 5 Sound system simbadda 1 300,000 300,000 6 Gorden+gantungan 1 395,000 395,000 7 Modem 1 320,000 320,000 8 Motor Belanja 1 5,000,000 5,000,000 10 Kompor Tunggal Besar 4 250,000 1,000,000 11 Kompor Tunggal Kecil 1 150,000 150,000 12 Blender 2 250,000 500,000 13 Dispenser 2 250,000 500,000

14 Lemari Gelas 1 750,000 750,000 15 Lemari Barang 2 175,000 350,000 16 SHARP TV 1 3,500,000 3,500,000 18 Kipas Angin Duduk 1 250,000 250,000 19 Kipas Angin Dinding 3 200,000 600,000

23,015,000.00 Peralatan Minuman 1 Termos es sedang 1 124,000 124,000 2 Termos es besar 2 145,000 290,000 3 Gelas Tea anget 4 19,000 76,000 4 Gelas es Tea 50 5,000 250,000 5 Gelas alumunium 2 10,000 20,000 6 Water jug (teko) 2 20,600 41,200 7 Tempat gula cair 3 7,000 21,000 8 Baki Kcl 1 24,000 24,000 9 Baki bsr 1 16,000 16,000 10 Galon 3 50,000 150,000 11 Tempat sedotan 1 4,000 4,000 12 Serok Es 1 12,000 12,000

1,028,200.00

Peralatan Masak 1 Happy cook 2 211,000 422,000 9 Wajan telur dadar 1 21,000 21,000 11 Loyang Stenlish (bundar) 7 19,000 133,000 12 Loyang Stenlish (kotak) 8 25,500 204,000 13 Loyang Stenlish (kotak tipis) 7 8,000 56,000 14 Sotel (besar) 2 5,000 10,000 15 Sotel Berlubang (besar) 1 9,500 9,500 18 Sotel Kayu sedang 1 6,000 6,000 23 Canting 2 2,500 5,000 24 Tabung LPG 8 150,000 1,200,000 28 Panci tea (30 cm) 1 35,000 35,000 29 Piring 50 8,750 437,500 30 Mangkok melamin 5 4,000 20,000 31 Mangkok 1 12,000 12,000 32 Saringan Tea (sedang) 1 12,000 12,000 33 Panci pegangan kayu

(sedang) 1 11,500 11,500

34 Panci pegangan kayu (kcil) 1 10,000 10,000 36 Tempat sendok 1 3,000 3,000 38 mangkok plastik 12 1,000 12,000 39 Penggosok Priuk 1 15,000 15,000 40 Penggosok Gabus 3 1,200 3,600 41 Jampel/Lap 9 3,000 27,000

42 Pemanggangan biasa 1 15,000 15,000 44 Kipas panggang 1 6,600 6,600 46 Centok (kcil) 2 4,000 8,000 47 Penjepit 6 2,800 16,800 48 Tmpt Bumbu 2 16,000 32,000 49 Rak piring plastik 1 25,000 25,000 50 Rak piring kawat 1 64,000 64,000 51 Rak bumbu 1 35,000 35,000 52 Garpu 3 9,500 28,500 53 Sendok sup 7 3,200 22,400 54 Sendok 2 17,500 35,000 55 Alas panci 2 4,000 8,000 61 Bak sedang 2 3,000 6,000

66 Serok Lubang Kecil 1 18,000 18,000 71 Telenan kayu 2 7,000 14,000 72 Tedok 2 20,000 40,000 74 Parang (sedang) 1 19,500 19,500 75 Pisau kcl 2 1,500 3,000 76 Pisau sdang 2 3,000 6,000 80 Pisau es 1 25,000 25,000 81 Saringan Tea 1 4,000 4,000 82 parut serut 1 5,000 5,000 83 Teko kecil 1 16,000 16,000 84 spon cuci 3 5,000 15,000 87 Clemek 1 39,000 39,000

5,002,200.00

Alat servis & kebersihan 1 Sapu Lidi 1 7,000 7,000 2 Sapu Lantai 3 11,000 33,000 3 Sapu kaca 1 11,500 11,500 4 Ember Penyiram 1 14,000 14,000 5 Peanut sponge 1 1,600 1,600 6 Net Sponge 1 7,100 7,100 7 Cikrak 1 10,000 10,000 8 Mop/pel-pelan 1 21,000 21,000 9 Kursi kcl 3 10,000 30,000 10 Ember 1 18,000 18,000 11 Kastok 1 16,000 16,000 12 Sikat bulat 1 6,000 6,000 13 Rak Pulpen 1 7,000 7,000 14 Nota 1 3,000 3,000 15 Kwitansi 1 3,000 3,000 16 Sikat kain 1 3,800 3,800

17 Sikat Kamar mandi 1 4,400 4,400 18 Spon kain 1 12,000 12,000 19 Gunting 1 8,000 8,000 20 Staples 1 13,000 13,000 21 Pulpen 1 3,000 3,000 22 Cermin 1 14,000 14,000 23 Gantungan 2 10,500 21,000 24 Kotak Tisue 10 3,000 30,000 25 Sulak 1 12,000 12,000 26 Botol tusuk gigi 6 3,800 22,800 27 Jam Weker 1 15,000 15,000 28 Keset luar 1 21,000 21,000 29 Keset dalam 1 22,000 22,000 30 obeng 1 27,000 27,000 31 Paku 1 7,000 7,000 32 kotak peralatan 3 10,000 30,000 33 Tmpat sampah kcil 1 21,500 21,500 34 Tmpat sampah bsar 1 111,500 111,500 35 Tas Rengkek 2 25,000 50,000 36 Rantang sampah 1 7,000 7,000 37 Selang 1 7,500 7,500 38 Tmpat sendok 1 17,000 17,000

668,700.00 1 Saving Money 1 10,000,000 10,000,000 10,000,000.00 TOTAL 100,093,100.00

No OMZET 1 Harga rata-rata perporsi: 5,000 2 Target pembeli perhari (orang) 200 3 Maka omzet per-hari 1,000,000 TOTAL OMZET per-BULAN 30,000,000

Pengeluaran No PENGELUARAN 1 Tabungan Investasi* /Bln 5,000,000 4 Karyawan 4 Orang 4,000,000 5 Listrik /Bln 500,000 6 Air /Bln 500,000 7 Bahan Baku Untuk 1 Bln 20,000,000 TOTAL PENGELUARAN per-BULAN

21,900,000

*Dana Investasi ditabung selama kurun waktu 20 bulan dan diberikan ke Investor di akhir kerjasama. Laba bersih per-bulan = Omzet – Pengeluaran

Rp 30,000,000 – Rp 21,900,000 = Rp 8,900,000