ABCDNOPQRSTUVWXYZ
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WORKSHEET BUDGETING JANUARI FEBRUARI MARET TOTAL
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PENJUALAN 10,000,000 16,000,000 26,000,000 52,000,000
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UNIT TERJUAL 250 400 650 1,300
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HARGA JUAL 40,000 40,000 40,000
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 -
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BIAYA 5,000,000 8,000,000 13,000,000 26,000,000
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HARGA PRODUKSI 20,000 20,000 20,000
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 -
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BEBAN -
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GAJI PEGAWAI 1,000,000 1,000,000 1,000,000 3,000,000
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MARKETING 700,000 700,000 700,000 2,100,000
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PULSA & ATK 100,000 100,000 100,000 300,000
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SEWA 800,000 800,000 800,000 2,400,000
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JUMLAH BEBAN 2,600,000 2,600,000 2,600,000 7,800,000
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 -
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LABA(RUGI) 2,400,000 5,400,000 10,400,000 18,200,000
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