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  • Laboratorium Robotika: Budget Pengeluaran

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    The document is a budget report from the Computer Engineering Department at Wahidiyah University for April 2020. It provides details on personnel and operating expenses, including budgets, actual costs, differences in dollar amounts and percentages for categories like office, store, salespeople, advertising, debts, benefits and more. The total budgeted expenses were $545,250 while actual expenses were $546,350, resulting in a small difference of $1,100 or -0.2%.

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    Expense Budget

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    The document is a budget report from the Computer Engineering Department at Wahidiyah University for April 2020. It provides details on personnel and operating expenses, including budgets, actual costs, differences in dollar amounts and percentages for categories like office, store, salespeople, advertising, debts, benefits and more. The total budgeted expenses were $545,250 while actual expenses were $546,350, resulting in a small difference of $1,100 or -0.2%.

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    7 views1 page

    Laboratorium Robotika: Budget Pengeluaran

    Uploaded by

    arjun.indriana23
    The document is a budget report from the Computer Engineering Department at Wahidiyah University for April 2020. It provides details on personnel and operating expenses, including budgets, actual costs, differences in dollar amounts and percentages for categories like office, store, salespeople, advertising, debts, benefits and more. The total budgeted expenses were $545,250 while actual expenses were $546,350, resulting in a small difference of $1,100 or -0.2%.

    Copyright:

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

    BUDGET PENGELUARAN 9-Apr-2020


    Program Studi Teknik Informatika

    Universitas Wahidiyah
    Personnel Budget Actual Difference ($) Difference (%)
    Office 120,000 121,000 (1,000) -0.8%
    Store 75,000 78,000 (3,000) -4%
    Salespeople 135,000 133,000 2,000 1%
    Other 65,000 65,000 0 0%

    Operating Budget Actual Difference ($) Difference (%)


    Advertising 37,500.00 35,000.00 2,500.00 6.7%
    Debts 32,000.00 33,000.00 (1,000.00) -3.1%
    Benefits 17,000.00 16,500.00 500.00 2.9%
    Supplies 27,000.00 25,000.00 2,000.00 7.4%
    Postage 9,500.00 10,000.00 (500.00) -5.3%
    Depreciation 1,000.00 1,200.00 (200.00) -20.0%
    Shipping 6,500.00 8,000.00 (1,500.00) -23.1%
    Storage 1,750.00 1,650.00 100.00 5.7%
    Other 18,000.00 19,000.00 (1,000.00) -5.6%
    Total Expenses 545,250.00 546,350.00 (1,100.00) -0.2%

    Total Expense Budget Nol Rupiah

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