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  • Tugas (Anggaran Proposal)

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    Kevin Thomas
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    This document outlines a budget plan for a school event. It estimates Rp2,000,000 in participant fees and Rp1,500,000 from school funds, totaling Rp3,500,000 in revenue. Expenses include Rp355,000 for administration, Rp150,000 for publications/documentation, Rp901,000 for consumption, Rp750,000 for equipment and Rp400,000 for judge incentives, totaling Rp2,556,000 in estimated expenses.

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    This document outlines a budget plan for a school event. It estimates Rp2,000,000 in participant fees and Rp1,500,000 from school funds, totaling Rp3,500,000 in revenue. Expenses include Rp355,000 for administration, Rp150,000 for publications/documentation, Rp901,000 for consumption, Rp750,000 for equipment and Rp400,000 for judge incentives, totaling Rp2,556,000 in estimated expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views1 page

    Tugas (Anggaran Proposal)

    Uploaded by

    Kevin Thomas
    This document outlines a budget plan for a school event. It estimates Rp2,000,000 in participant fees and Rp1,500,000 from school funds, totaling Rp3,500,000 in revenue. Expenses include Rp355,000 for administration, Rp150,000 for publications/documentation, Rp901,000 for consumption, Rp750,000 for equipment and Rp400,000 for judge incentives, totaling Rp2,556,000 in estimated expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    1.

    Rencana Pemasukan
    Peserta
    Dana Sekolah

    50 x Rp 10.000,00

    Rp
    Rp
    Rp

    500,000
    1,500,000
    2,000,000

    3 x Rp 15.000,00
    3 x Rp 15.000,00

    Rp
    Rp
    Rp
    Rp
    Rp

    45,000
    45,000
    15,000
    250,000
    355,000

    Rp
    Rp

    45,000
    25,000

    Rp
    Rp

    80,000
    150,000

    Rp
    Rp
    Rp
    Rp

    750,000
    60,000
    91,000
    901,000

    Rp
    4 X Rp 100.000,00 Rp

    100,000
    400,000

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    355,000
    150,000
    901,000
    100,000
    400,000
    1,906,000

    JUMLAH

    2. Rencana Pengeluaran

    ADMINISTRASI

    Proposal
    Laporan Kegiatan
    Surat surat
    Sertifikat Peserta

    50 x Rp 5.000,00
    JUMLAH

    PUBLIKASI DAN DOKUMENTASI

    Dokumentasi
    Baterai
    Cuci cetak
    Publikasi
    Spanduk

    5 x Rp 9.000,00
    10 x Rp 2.500,00

    JUMLAH

    KONSUMSI

    Konsumsi Peserta
    Katering
    Konsumsi Juri
    Konsumsi Panitia

    50 x Rp 15.000,00
    4 x Rp 15.000,00
    14 x Rp 6.500,00
    JUMLAH

    PERALATAN
    INSENTIF JURI

    REKAPITULASI
    Administrasi
    Publikasi dan Dokumentasi
    Konsumsi
    Peralatan
    Insentif Juri
    JUMLAH

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