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    Paket January MP

    Uploaded by

    IT MPSAFIN
    The document contains cost breakdowns and profit analyses for different package options for a beer tower promotion held on weekdays and weekends. It analyzes the costs and profits for room and food items for large and deluxe room packages for both afternoon and evening sessions. The costs include items like rooms rented by the hour, beers, snacks, and the total package costs and profits are calculated based on set costs, waste percentages and selling prices for each option.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Paket January MP

    Uploaded by

    IT MPSAFIN
    30 views4 pages
    The document contains cost breakdowns and profit analyses for different package options for a beer tower promotion held on weekdays and weekends. It analyzes the costs and profits for room and food items for large and deluxe room packages for both afternoon and evening sessions. The costs include items like rooms rented by the hour, beers, snacks, and the total package costs and profits are calculated based on set costs, waste percentages and selling prices for each option.

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    © © All Rights Reserved

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    The document contains cost breakdowns and profit analyses for different package options for a beer tower promotion held on weekdays and weekends. It analyzes the costs and profits for room and food items for large and deluxe room packages for both afternoon and evening sessions. The costs include items like rooms rented by the hour, beers, snacks, and the total package costs and profits are calculated based on set costs, waste percentages and selling prices for each option.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views4 pages

    Paket January MP

    Uploaded by

    IT MPSAFIN
    The document contains cost breakdowns and profit analyses for different package options for a beer tower promotion held on weekdays and weekends. It analyzes the costs and profits for room and food items for large and deluxe room packages for both afternoon and evening sessions. The costs include items like rooms rented by the hour, beers, snacks, and the total package costs and profits are calculated based on set costs, waste percentages and selling prices for each option.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Paket Beer Tower putih Weekday Paket Beer Tower putih Weekday

    Item Menu Item Menu


    ROOM LARGE Siang ROOM LARGE Malam
    NO. Ingredient/Article NO. Ingredient/Article
    Portion Adcost Base Unit Total Cost Portion Adcost Base Unit Total Cost
    1 Room Large 1 Rp 25,000 2 Hour Rp 50,000 1 Room Large 1 Rp 25,000 2 Hour Rp 50,000
    2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000 2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000
    3 French fries 1 Rp 5,368 1 Portion Rp 5,368 3 French fries 1 Rp 5,368 1 Portion Rp 5,368
    4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500 4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500

    Total Cost Rp 165,868 Total Cost Rp 165,868


    10% Waste Rp 16,587 10% Waste Rp 16,587
    Total Cost + waste Rp 182,455 Total Cost + waste Rp 182,455
    Selling Price Rp 499,000 Selling Price Rp 549,000
    Cost Precentage 37% Cost Precentage 33%
    Gross Profit Rp 344,138 Gross Profit Rp 378,621
    Nett Profit Rp 161,683 Nett Profit Rp 196,166

    Item Menu Item Menu


    ROOM Deluxe Siang ROOM Deluxe Malam
    NO. Ingredient/Article NO. Ingredient/Article
    Portion Adcost Base Unit Total Cost Portion Adcost Base Unit Total Cost
    1 Room Large 1 Rp 25,000 2 Hour Rp 50,000 1 Room Large 1 Rp 25,000 2 Hour Rp 50,000
    2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000 2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000
    3 French fries 1 Rp 5,368 1 Portion Rp 5,368 3 French fries 1 Rp 5,368 1 Portion Rp 5,368
    4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500 4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500

    Total Cost Rp 165,868 Total Cost Rp 165,868


    10% Waste Rp 16,587 10% Waste Rp 16,587
    Total Cost + waste Rp 182,455 Total Cost + waste Rp 182,455
    Selling Price Rp 549,000 Selling Price Rp 599,000
    Cost Precentage 33% Cost Precentage 30%
    Gross Profit Rp 378,621 Gross Profit Rp 413,103
    Nett Profit Rp 196,166 Nett Profit Rp 230,649
    Paket Beer Tower Weekeend Paket Beer Tower Weekeend

    Item Menu Item Menu


    ROOM LARGE Siang ROOM LARGE Malam
    NO. Ingredient/Article NO. Ingredient/Article
    Portion Adcost Base Unit Total Cost Portion Adcost Base Unit Total Cost
    1 Room Large 1 Rp 25,000 2 Hour Rp 50,000 1 Room Large 1 Rp 25,000 2 Hour Rp 50,000
    2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000 2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000
    3 French fries 1 Rp 5,368 1 Portion Rp 5,368 3 French fries 1 Rp 5,368 1 Portion Rp 5,368
    4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500 4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500

    Total Cost Rp 165,868 Total Cost Rp 165,868


    10% Waste Rp 16,587 10% Waste Rp 16,587
    Total Cost + waste Rp 182,455 Total Cost + waste Rp 182,455
    Selling Price Rp 549,000 Selling Price Rp 599,000
    Cost Precentage 33% Cost Precentage 30%
    Gross Profit Rp 378,621 Gross Profit Rp 413,103
    Nett Profit Rp 196,166 Nett Profit Rp 230,649

    Item Menu Item Menu


    ROOM DELUXE Siang ROOM DELUXE Malam
    NO. Ingredient/Article NO. Ingredient/Article
    Portion Adcost Base Unit Total Cost Portion Adcost Base Unit Total Cost
    1 Room Large 1 Rp 25,000 2 Hour Rp 50,000 1 Room Large 1 Rp 25,000 2 Hour Rp 50,000
    2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000 2 Beer Besar 1 Rp 27,000 4 Portion Rp 108,000
    3 French fries 1 Rp 5,368 1 Portion Rp 5,368 3 French fries 1 Rp 5,368 1 Portion Rp 5,368
    4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500 4 Kacang Bawang 1 Rp 2,500 1 Portion Rp 2,500

    Total Cost Rp 165,868 Total Cost Rp 165,868


    10% Waste Rp 16,587 10% Waste Rp 16,587
    Total Cost + waste Rp 182,455 Total Cost + waste Rp 182,455
    Selling Price Rp 599,000 Selling Price Rp 649,000
    Cost Precentage 30% Cost Precentage 28%
    Gross Profit Rp 413,103 Gross Profit Rp 447,586
    Nett Profit Rp 230,649 Nett Profit Rp 265,131
    Paket MC Senin- Kamis 200K siang Paket MC Senin- Kamis 250K Malam
    Item Menu Item Menu
    Large 1 jam free 1 jam DELUXE 2 jam free 1 jam
    NO. Ingredient/Article NO. Ingredient/Article
    Portion Adcost Base Unit Total Cost Portion Adcost Base Unit Total Cost
    1 Room Large 1 Hours Rp 25,000 1 Hours Rp 25,000 1 Room Deluxe 1 Hours Rp 25,000 1 Hours Rp 25,000
    2 Minimum Charge 1 Portion Rp 57,143 1 Portion Rp 57,143 2 Minimum Charge 1 Portion Rp 71,428 1 Portion Rp 71,428

    Total Cost Rp 82,143 Total Cost Rp 96,428


    10% Waste Rp 8,214 10% Waste Rp 9,643
    Total Cost + waste Rp 90,357 Total Cost + waste Rp 106,071
    Selling Price Rp 285,000 Selling Price Rp 560,000
    Cost Precentage 32% Cost Precentage 19%
    Gross Profit Rp 196,552 Gross Profit Rp 386,207
    Nett Profit Rp 106,194 Nett Profit Rp 280,136

    Paket MC Senin- Kamis 250K Malam Paket MC Senin- Kamis 200K siang
    Item Menu Item Menu
    Large 2 jam free 1 jam Deluxe 1 jam free 1 jam
    NO. Ingredient/Article NO. Ingredient/Article
    Portion Adcost Base Unit Total Cost Portion Adcost Base Unit Total Cost
    1 Room Large 1 Hours Rp 25,000 1 Hours Rp 25,000 1 Room Deluxe 1 Hours Rp 25,000 1 Hours Rp 25,000
    2 Minimum Charge 1 Portion Rp 71,428 1 Portion Rp 71,428 2 Minimum Charge 1 Portion Rp 57,143 1 Portion Rp 57,143

    Total Cost Rp 96,428 Total Cost Rp 82,143


    10% Waste Rp 9,643 10% Waste Rp 8,214
    Total Cost + waste Rp 106,071 Total Cost + waste Rp 90,357
    Selling Price Rp 500,000 Selling Price Rp 325,000
    Cost Precentage 21% Cost Precentage 28%
    Gross Profit Rp 344,828 Gross Profit Rp 224,138
    Nett Profit Rp 238,757 Nett Profit Rp 133,781
    Paket Ultah MP for 15 pax
    Item Menu
    2 JAM VVIP
    NO.Ingredient/Article
    Portion Adcost Base Unit Total Cost
    1 Room VVIP 1 Hours ### 2 Hours ###
    2Brirtday Cake 20*20
    1 Portion ### 1 Portion ###
    3 Standar Decoration
    1 Dekor ### 1 Dekor ###
    4 Menu Meeting 90k 1 Pax ### 15 Pax ###

    Total Cost ###


    10% Waste ###
    Total Cost + waste###
    Selling Price ###
    Cost Precentage 35%
    Gross Profit ###
    Nett Profit ###

    Paket Include Room MP


    Item Menu
    1 ROOM large
    NO.Ingredient/Article
    Portion Adcost Base Unit Total Cost
    1 Room Large 1 Hours ### 1 Hours ###
    2 French Fries1 Portion Rp 5,368 1 Portion Rp 5,368
    3 Pisang Goreng1 Portion Rp 3,500 1 Portion Rp 3,500
    4 Ice Tea 1 Pitcher ### 1 Pitcher ###

    Total Cost ###


    10% Waste Rp 4,387
    Total Cost + waste###
    Selling Price ###
    Cost Precentage 32%
    Gross Profit ###
    Nett Profit ###

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