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  • Daily Expenditure CU & MT

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    elief
    13 views7 pages
    This document details operational expenses for a corporate university and management training (MT) program over multiple periods. It includes line items for electricity, telephones, water, security, fuel, supplies, facilitator fees, and more. The total operational expenses for the corporate university are Rp15,500,000 and Rp1,894,000 for the MT program, for a grand total of Rp20,193,333.33.

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    Daily CU expenses

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    This document details operational expenses for a corporate university and management training (MT) program over multiple periods. It includes line items for electricity, telephones, water, security, fuel, supplies, facilitator fees, and more. The total operational expenses for the corporate university are Rp15,500,000 and Rp1,894,000 for the MT program, for a grand total of Rp20,193,333.33.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views7 pages

    Daily Expenditure CU & MT

    Uploaded by

    elief
    This document details operational expenses for a corporate university and management training (MT) program over multiple periods. It includes line items for electricity, telephones, water, security, fuel, supplies, facilitator fees, and more. The total operational expenses for the corporate university are Rp15,500,000 and Rp1,894,000 for the MT program, for a grand total of Rp20,193,333.33.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Perihal

    Jumlah

    Periode/Bu
    lan

    7,750,000.00
    7,750,000.00

    1
    1

    1
    1

    215,000.00
    215,000.00
    215,000.00
    389,000.00
    215,000.00
    215,000.00
    215,000.00
    215,000.00

    1
    1
    1
    1
    1
    1
    1
    1

    1
    1
    1
    1
    1
    1
    1
    1

    Biaya

    Listrik
    D20 Rp
    D21 Rp
    Telepon
    021-65313967
    021-65313968
    021-65313969
    021-65313970 + Indihome
    021-65313971
    021-65313972
    021-65314002
    021-65314003

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    PDAM
    D20
    D21
    Keamanan & Kebersihan
    BBM Genset
    Air Mineral Galon
    Maintenance AC
    Laundry

    Rp
    Rp

    800,000.00
    10,100.00

    1
    20

    1
    1
    1
    1

    Rp
    Rp

    40,000.00
    7,000.00

    34
    48

    0.3333333
    4

    Total Operasional Corporate University


    Konsumsi
    Breakfast Rp
    Coffee Break Rp

    10,000.00
    10,000.00

    50
    50

    22
    22

    50,000.00
    50,000.00
    50,000.00
    4,000.00

    25
    25
    16
    16

    1
    1
    22
    22

    Handout
    Basic/Intermediate
    Intermediate/Spesialisasi
    Facilitator Fee
    Parking Charge

    Rp
    Rp
    Rp
    Rp

    Total Operasional MT

    Total

    H1

    Rp
    Rp

    7,750,000.00
    7,750,000.00

    Rp
    Rp

    7,750,000.00
    7,750,000.00

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    215,000.00
    215,000.00
    215,000.00
    389,000.00
    215,000.00
    215,000.00
    215,000.00
    215,000.00

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    215,000.00
    215,000.00
    215,000.00
    389,000.00
    215,000.00
    215,000.00
    215,000.00
    215,000.00

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    800,000.00
    202,000.00
    453,333.33
    1,344,000.00

    Rp
    Rp

    11,000,000.00
    11,000,000.00

    Rp
    Rp
    Rp
    Rp

    1,250,000.00
    1,250,000.00
    17,600,000.00
    1,408,000.00

    H2

    H3

    H4

    500000
    500000

    500000
    500000

    500000
    500000

    800000
    202000
    Rp
    Rp

    453,333.33
    336,000.00

    ersity

    500000
    500000
    Rp
    Rp

    1,250,000.00
    1,250,000.00

    H5

    H6

    H7

    H8

    Rp

    500000
    500000

    Rp
    Rp

    4,000,000.00
    320,000.00

    H9

    336,000.00

    500000
    500000

    500000
    500000

    H10

    H11

    H12

    H13

    H14

    H15

    Corporate University

    Rp

    336,000.00

    MT Program
    500000
    500000

    Rp
    Rp

    4,000,000.00
    320,000.00

    500000
    500000

    500000
    500000

    500000
    500000

    Rp
    Rp

    4,000,000.00
    320,000.00

    Realisasi

    H16

    H17

    H18

    H19

    500000
    500000

    500000
    500000

    500000
    500000

    500000
    500000

    H20

    Rp
    Rp

    4,000,000.00
    320,000.00

    H21

    H22

    Rp

    H23

    H24

    H25

    H26

    500000
    500000

    500000
    500000

    500000
    500000

    500000
    500000

    336,000.00

    500000
    500000

    Rp

    1,600,000.00
    128000

    H27

    H28

    H29

    H30

    Total

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    Resume
    Rp

    15,500,000.00

    Rp

    1,894,000.00

    7,750,000.00
    7,750,000.00
    215,000.00
    215,000.00
    215,000.00
    389,000.00
    215,000.00
    215,000.00
    215,000.00
    215,000.00
    800,000.00
    202,000.00
    453,333.33
    1,344,000.00

    Rp

    Rp
    Rp
    Rp
    Rp
    Rp

    800,000.00
    202,000.00
    453,333.33
    1,344,000.00

    Rp 20,193,333.33

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    Rp

    20,000,000.00

    Rp

    2,500,000.00

    1,250,000.00
    1,250,000.00
    17,600,000.00 Rp
    1,408,000.00 Rp

    17,600,000.00
    1,408,000.00

    10,000,000.00
    10,000,000.00

    Rp 41,508,000.00

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