ABCDEFGHIJKLMNOPQRSTUVWXYZ
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LAPORAN PRODUKTIFITAS
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TIM FUNDRAISING
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Periode 2023
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NOURAIANPICJANUARIPEBRUARIMARETAPRILMEIJUNIJULIAGUSTUSSEPTEMBEROKTOBERNOPEMBERDESEMBER
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A
FUNDRAISING OFLINE
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1UPZ TAKAFULJUARTI N
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a. ZAKAT KARYAWAN ATKRp20.311.075,00Rp20.353.575,00Rp20.353.575,00Rp20.353.575,00Rp19.685.256,00Rp19.685.256,00Rp19.685.256,00Rp20.022.756,00Rp20.135.256,00Rp19.518.575,00Rp19.668.575,00Rp19.668.575,00
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b. ZAKAT PERUSAHAAN ATKRp471.412.117,00Rp170.118.504,00Rp0,00Rp20.000.000,00
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Zakat Perusahaan ATURp12.500.000,00Rp20.000.000,00Rp30.000.000,00
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c. ZAKAT NASABAH ATKRp12.500.000,00Rp0,00
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d. QURBANRp88.300.000,00Rp0,00
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e. INFAQ KARYAWAN ATKRp0,00Rp0,00
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f. UPZ BAZNASRp1.150.000,00Rp360.000,00Rp0,00Rp350.100.000,00
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g. Dan lain-laiinRp11.412.253,00Rp1.184.100,00Rp102.992.000,00Rp66.422.425,00Rp6.000.000,00Rp460.000,00Rp4.080.000,00Rp91.120.454,00Rp14.713.000,00Rp25.759.000,00Rp87.463.500,00Rp123.762.800,00
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JUMLAH DANA UPZ TAKAFULRp31.723.328,00Rp21.537.675,00Rp124.495.575,00Rp99.276.000,00Rp26.045.256,00Rp612.357.373,00Rp193.883.760,00Rp111.143.210,00Rp34.848.256,00Rp45.277.575,00Rp507.232.075,00Rp143.431.375,00Rp1.951.251.458,00
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2KENCLENG AMANAH TAKAFULDOK DIAN
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a. SIMPANG RAYARp0,00
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b. AmperaRp278.000,00Rp305.001,00Rp180.000,00
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b. Retail
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c. Dan lain-lainRp100.000,00Rp4.665.000,00Rp3.200.000,00Rp79.523.000,00Rp0,00Rp3.000.000,00Rp7.470.000,00Rp68.424.031,00
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Rp100.000,00Rp4.665.000,00Rp3.200.000,00Rp79.523.000,00Rp0,00Rp0,00Rp0,00Rp0,00Rp3.278.000,00Rp305.001,00Rp7.650.000,00Rp68.424.031,00Rp167.145.032,00
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3KORPORASIIRFAN B
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a. AGENSI Rp0,00
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b. ZAKAT PERUSAHAANRp0,00
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c. CSRRp48.300.000,00Rp0,00
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d. dan lain-lainiRp7.700.000,00Rp21.905.000,00Rp120.097.100,00Rp73.279.000,00Rp22.850.000,00Rp10.850.000,00Rp13.000.000,00Rp21.500.000,00Rp10.950.000,00Rp215.205.000,00Rp159.881.900,00
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Rp7.700.000,00Rp21.905.000,00Rp120.097.100,00Rp73.279.000,00Rp0,00Rp71.150.000,00Rp10.850.000,00Rp13.000.000,00Rp21.500.000,00Rp10.950.000,00Rp215.205.000,00Rp159.881.900,00Rp725.518.000,00
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4PROGRAM
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a. DUNIA ISLAM Rp0,00
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b. QURBANRp0,00
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c. Dan lain-lainRp100.000,00
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JUMLAH DANA KENCLENG AMANAH TAKAFUL
0000000Rp100.000,000000
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JUMLAH PENDAPATAN FUNDRAISING OFLIINE
Rp39.523.328,00Rp48.107.675,00Rp247.792.675,00Rp252.078.000,00Rp26.045.256,00Rp683.507.373,00Rp204.733.760,00Rp124.243.210,00Rp59.626.256,00Rp56.532.576,00Rp730.087.075,00Rp371.737.306,00Rp2.844.014.490,00
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B
FUNDRAISING ONLINE
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1Fbads
ABDUL AZIS
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a. Tim NurinawanRp200.820.725,00Rp167.699.089,00Rp130.917.107,00Rp325.839.283,00Rp88.623.830,00Rp141.887.097,00Rp156.669.628,00Rp91.746.723,00Rp224.998.946,00Rp124.969.272,00Rp175.258.151,00Rp229.012.522,00
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b. Tim IrsyanRp150.000,00Rp5.672.508,00Rp61.170.109,00Rp53.900.521,00Rp64.050.000,00Rp64.050.000,00Rp30.163.693,00Rp6.450.506,00Rp5.384.522,00Rp1.516.569,00Rp2.410.894,00
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c. Tim AkbarRp0
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d. Tim TopanRp0
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e. dan lain-lainRp6.950.000,00Rp100.000
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JUMLAH DANA YANG TERHIMPUN
Rp200.820.725,00Rp167.849.089,00Rp136.589.615,00Rp387.009.392,00Rp142.524.351,00Rp212.887.097,00Rp220.719.628,00Rp122.010.416,00Rp231.449.452,00Rp130.353.794,00Rp176.774.720,00Rp231.423.416,00Rp2.360.411.695,00
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2CRM
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a. SelaRp200.000Rp250.000Rp355.000Rp300.000Rp200.000Rp250.000Rp104.000Rp50.000 Rp 150.000,00 Rp 100.000,00 Rp 115.000,00 -
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b. Yeni AstusiRp900.000Rp100.000 Rp 4.200.000,00 - Rp 1.400.000 Rp 800.000,00
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c. Ayo SedekahRp0,00
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d. CRM Kantor PusatRp11.091.512Rp17.945.500Rp19.131.200Rp29.593.422Rp27.450.000Rp36.687.136Rp5.977.135Rp7.029.410Rp5.348.192Rp4.995.000Rp12.489.900Rp18.180.572
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JUMLAH DANA YANG TERHIMPUN
Rp11.291.512,00Rp18.195.500,00Rp19.486.200,00Rp29.893.422,00Rp27.650.000,00Rp36.937.136,00Rp6.981.135,00Rp7.179.410,00Rp9.698.192,00Rp5.095.000,00Rp14.004.900,00Rp18.980.572,00Rp205.392.979,00
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3CrowdFunding
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a. Amanah TakafulRp1.601.320Rp98.330Rp1.197.980Rp1.247.145Rp5.334.000Rp97.000Rp89.128Rp120.080Rp165.664Rp2.746.730Rp652.619Rp1.044.469
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b. KitabisaRp1.500.660Rp98.330Rp648.155Rp1.197.980Rp102.846
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c. AmalsholehRp2.232.324Rp22.300
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d. Sesaat.IdRp50.000,00Rp272.000,00Rp975.000,00Rp3.350.000,00Rp0,00Rp0,00Rp7.550.000,00Rp0,00Rp2.900.008,00Rp93.016.013,00Rp4.474.000,00
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JUMLAH DANA YANG TERHIMPUN
Rp3.151.980,00Rp468.660,00Rp2.821.135,00Rp5.795.125,00Rp5.334.000,00Rp97.000,00Rp7.741.974,00Rp120.080,00Rp3.065.672,00Rp97.995.067,00Rp5.148.919,00Rp1.044.469,00Rp132.784.081,00
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JUMLAH PENDAPATAN FUNDRAISING ONLIINE
Rp215.264.217,00Rp186.513.249,00Rp158.896.950,00Rp422.697.939,00Rp175.508.351,00Rp249.921.233,00Rp235.442.737,00Rp129.309.906,00Rp244.213.316,00Rp233.443.861,00Rp195.928.539,00Rp251.448.457,00Rp2.698.588.755,00
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TOTAL PENDAPATAN
Rp254.787.545,00Rp234.620.924,00Rp406.689.625,00Rp674.775.939,00Rp201.553.607,00Rp933.428.606,00Rp440.176.497,00Rp253.553.116,00Rp303.839.572,00Rp289.976.437,00Rp926.015.614,00Rp623.185.763,00Rp5.542.603.245,00
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