1. Laba Rugi
1. Target Harian
| NO | JENIS | BULANAN | % |
| TARGET | |||
| 1 | Jumlah Pembeli dalam 1 Hari | 100 |
|
| 2 | Target Penjualan / Meja / Tamu | Rp15.000 | |
| 3 | Target Pendapatan Harian | Rp1.500.000 | |
| 4 | Target Pendapatan Bulanan | Rp45.000.000 | |
| A | PENDAPATAN / OMSET | ||
| 1 | Minuman | 70% | |
| 2 | Makanan | 30% | |
| Total Revenue | Rp45.000.000 | 100% | |
| B | BIAYA | ||
| 1 | Biaya Produksi | ||
| 1 | Belanja Bar | ||
| 2 | Belanja Kitchen | ||
| 3 | Belanja General | ||
| 4 | Belanja Kopi | ||
| Total | Rp13.500.000 | 30% | |
| 2 | Biaya Operasional | ||
| 1 | Listrik 5500 Watt | ||
| 2 | Promosi dan Entertaiment | ||
| 3 | Peralatan,Perawatan dan Perbaikan | ||
| 4 | Wifi 10 mbps | ||
| 5 | Tambahan | ||
| Total | Rp2.250.000 | 5% | |
| 3 | Gaji Karyawan | ||
| 1 | Karyawan Operasional | ||
| 2 | Karyawan manajemen | ||
| Total | Rp6.000.000 | 15% | |
| 4 | Biaya Tetap | ||
| 1 | Pajak Penghasilan PPH 1% | ||
| 2 | Sewa Tempat | ||
| 3 | Hutang Piutang | ||
| 4 | Kredit | ||
| 5 | Asuransi/Sumbangan/Sosial | ||
| Total | Rp6.500.000 | 10% | |
| 5 | Total Biaya Keseluruhan | Rp28.250.000 | 60% |
| C | PROFIT KOTOR | Rp16.750.000 | 40% |
| D | BIAYA PENYUSUTAN | Rp5.000.000 | 11% |
| E | PROFIT BERSIH | Rp11.750.000 | 29% |
3. Target Tahunan
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