REA COJU CAFE

MANAGEMENT

Name Owner: Business

Company Name : Esshar Putra description: Culinary
REA Coju Cafe Putranto, Alpi Yani, S made from sweet
Rahmi Kurnia potato

Company Address:
Legal Entity: Sole Jalan Purnawarman,
Proprietorship Bandung, West Java
Production Availability of Production
capacity Raw Facility
Materials PRODUCTI
ON AND
OPERATIO
N
Service
 Target Consumers:
Items sold: Many Students, office workers,
processed sweet and other public and
potatoes Cilembu. visitors

Marketing Region:
Bandung

MARKETING
MARKET PROSPECTS

The Product The price

availability innovations is very
of raw affordable
materials for
benefits
very much.
 direct Indirect
competito
competito competito
r
r r
 Efficacy cilembu sweet
potatos are not so well
known by the public.

THE REASON
WHY THE
SELECTED
The majority of the
Cilembu Sweet people of Indonesia
potatoes are rich in Habits sweet potato
vitamins and minerals, baking process only by
CILEMBU vitamins means boiled, baked,
or fried

CHOCOLATE
CHEESE CAKE
ARE: West Java as one of
the central largest
sweet potato producer
in Indonesia.
 Processed of
sweet
potatoes
cilembu has
many
benefits for
health

Can be
The price is
enjoyed in a
affordable to
relaxed time
all people
by all people

Advantage

To add
variety to the
Snacks were diet in
delicious and Indonesia in
healthful particular.
 Suppliers are
often late in
The product is Ubi send the
not durable main
ingredient in
the production

disadvantage
 Kue Cilembu Cokelat Keju
Food Brownies Cilembu Cokelat Keju
Tart Cilembu Cokelat Keju
Cilembu Cokelat Keju Crispy
Cilembu Karamel
Cilembu Bakar Keju Cokelat Meses
Puding Cilembu Cokelat Keju
Aneka Macam Jus
Drin Aneka Macam Coffee

k Aneka macam Es
Cendol
Bajigur
Sekoteng
Wedang Uwuh.
Kind Of Drink Price
Juice Glass 12000
Coffee Glass 13500
Ice Glass 8500 Kind Of Food Price
Kue Cilembu Cokelat Keju buah 11000
Cendol Glass 8000
Brownies Cilembu Cokelat Slice 13000
Bajigur Glass 7500
Keju
Sekoteng Glass 10000 Tart Cilembu Cokelat Keju Slice 9500
Wedang Uwuh Glass 9500 Cilembu Cokelat Crispy Portion 10000
Brownies Caramel Slice 9000
Cilembu Bakar Cokelat Keju Slice 8000
Puding Cilembu Cokelat Keju Portion 8500
Production Capacity Per Month
Kind Of Food Production
Capacity Per
Month

Kue Cilembu Cokelat Keju buah 480

Brownies Cilembu Cokelat Keju Slice 480
Tart Cilembu Cokelat Keju Slice 480
Cilembu Cokelat Crispy Portion 240
Brownies Caramel Slice 360
Cilembu Bakar Cokelat Keju Slice 360
Puding Cilembu Cokelat Keju Portion 240
 social
networking

discount pamphlets

Promotio
n

providing
vouchers
brochure
to
customers

in some
radio
advertising
ORGANIZATIONAL STRUCTURE OF REA COJU
CAFE
 FINANCIAL BUDGETING

No. Description Amount (Rp.)

1 Machine and Equipment 6.028.000
2 Direct Material and Indirect Material 73.275.000
3 Wages and Salaries 61.000.000
4 General Expense 10.000.000
5 Licenses 7.750.000
6 Furniture 2.550.000
7 Office Supplies 750.000
8 Rent (Building) 10.000.000
Total 171.353.000
 MACHINE AND EQUIPMENT
No Description Trademark Q Price Total (Rp)
1 Mixer Philips 2 set Rp 300.000 Rp. 600.000
2 Frying Pan - 2 units Rp. 30.000 Rp. 60.000
3 Gas Stove Rinnai 2 set Rp 350.000 Rp 700.000
4 Towel - 2 units Rp. 10.000 Rp. 20.000
5 Spatula - 2 units Rp. 10.000 Rp. 20.000
6 Food Box - 20 boxes Rp. 12.500 Rp. 250.000
7 Steam Pan Maspion 3 sets Rp. 330.000 Rp. 990.000

8 Modem Flash 1 unit Rp. 300.000 Rp. 300.000

9 Little Pan - 2 units Rp 25.000 Rp. 50.000
 MACHINE AND EQUIPMENT
No Description Trademark Q Price Total (Rp)
10 Gas 12 Kg Elpiji 4 sets Rp. 375.000 Rp. 1.500.000

11 Kitchen Gloves - 4 pairs Rp. 18.000 Rp. 72.000

12 Apron - 4 pairs Rp. 33.000 Rp. 132.000

13 Knife - 2 units Rp. 10.000 Rp. 20.000
14 Terminal - 2 units Rp. 30.000 Rp. 60.000
15 Scissor - 2 units Rp. 5.000 Rp. 10.000
16 Small Refrigerator Toshiba 1 buah Rp. 1.100.000 Rp. 1.100.000
17 Washbasin - 3 units Rp. 40.000 Rp. 120.000
 DIRECT AND INDIRECT MATERIAL
No Nama bahan baku Fungsi Jumlah Harga Total (Rp)
dan bahan Pembantu
1 Java Sweet Potato Direct 5.100 kg Rp. 5.000 Rp. 25.500.000
2 Tapioca Flour Indirect 425 kg Rp. 7.000 Rp. 2.975.000
3 Chocolate Bar Indirect 3400 btg Rp. 9.000 Rp. 30.600.000
4 Salt Indirect 850 bks Rp. 2.000 Rp. 1.700.000
5 Oil Indirect 600 kg Rp. 13.000 Rp. 7.800.000
6 Milk Powder Indirect 212,5 kg Rp. 8.000 Rp. 1.700.000
 WAGES AND SALARIES
No. Description Salary per Member Total (Rp.)
Month (Rp.) Counts
1 Manager 2.000.000 1 2.000.000
2 Head Producer 1.500.000 1 1.500.000
3 Financing 1.750.000 1 1.750.000
4 Head Waiterss 1.500.000 1 1.500.000
5 Waiterss 1.250.000 2 2.500.000
6 Producer 1.500.000 4 6.000.000
 LICENSES

No Kind of Licenses Cost

1 Surat Izin Tempat Usaha (SITU) Rp. 250.000
2 Surat Izin Usaha Perdagangan (SIUP) Rp. 1.500.000
3 Tanda Daftar Perusahaan dan Nomor Register Rp. 1.000.000
Perusahaan
4 Akta Pendirian Rp. 5.000.000
 INCOME BUDGETING

Description Tri wulan 1 Tri wulan 2 Tri wulan 3 Tri wulan 4 Total
80.000.000 320.000.000
A. REVENUE 80.000.000 80.000.000 80.000.000

B. COST OF PRODUCTION

1. MATERIAL 5.843.750 18.150.200 19.965.000 22.687.500 66.646.450

2. DIRECT LABOR 6.000.000 6.000.000 6.000.000 6.000.000 24.000.000

TOTAL COST OF PRODUCTION 21.843.750 24.150.200 25.965.000 28.687.500 90.646.450

C. GROSS PROFIT (A-B) 58.156.250 55.849.800 54.035.000 51.312.500 229.353.550

D. EXPENSES

1. SALARIES EXPENSES 9.250.000 9.250.000 9.250.000 9.250.000 37.000.000

2. GENERAL EXPENSES 2.500.000 2.500.000 2.500.000 2.500.000 10.000.000

3. DEPRECIATION EXPENSES 110.500 110.500 110.500 110.500 110.500

4. AMORTISATION 40.000 40.000 40.000 40.000 40.000

E. TOTAL EXPENSES 11.900.500 11.900.500 11.900.500 11.900.500 47.602.000

46.255.750 43.949.300 42.134.500 39.412.000 181.751.550

F. NET PROFIT (C-E)

G. INTEREST EXPENSES - - - - 2.500.000

H. PROFIT BEFORE TAX 46.255.750 43.949.300 42.134.500 39.412.000 179.251.550

I. TAX - - - - 44.812.000

J. PROFIT AFTER TAX 46.255.750 43.949.300 42.134.500 39.412.000 134.439.550

 Brownies
Kue Cilembu Puding Cilembu
Cilembu Cokelat
Cokelat Keju Cokelat Keju
Keju

Tart Cilembu Cilembu Cokelat

Cilembu Karamel
Cokelat Keju Keju Crispy
 Wedang
Cendol Juice
Uwuh

Sekoten
Bajigur
g