Rekapan Penelas Karya Ogoh- Ogoh

No Nama Barang Harga

1 Clay Dash 1,743,500
2 Alat Clay 60,000
3 Gas 120,000
4 Gula Pasir 135,000
5 Kopi 142,000
6 Tehh 45,000
7 Gorengan 250,000
8 Canang Sehari- hari 237,000
9 Cutter 138,000
10 Plaster Kertas 3,073,100
11 Koran gulung 100,000
12 Koran 323,000
13 Kuas 69,000
14 Aquaprof 285,000
15 Kawat Jaring 220,000
16 Kabel Tis 365,000
17 Air Minum Sangsang 365,000
18 Kain Blacu 1,092,000
19 Kain Peles 200,000
20 Jarum 9,000
21 Gunting+ Jarum 21,500
22 Gunting Besar 33,000
23 Gunting Besi 91,500
24 Pulpen Faster 3,500
25 Nota 6,000
26 Besi 745,000
27 Pipa besi 4 buah 800,000
28 Besi kiloan 30 kg 300,000
29 Besi batangan 2 buah 310,000
30 Pejati + sesari 100,000
31 Bambu 750,000
32 Rotan 1,100,000
33 usuk + balok 2,275,000
34 Ulatan Bambu 650,000
35 Meteran 40,000
36 Paku Beton 10,000
37 Besi 10 2 buah 130,000
38 Laminating 21,000
39 Tang Kombinasi 90,000
40 Ongkos Las 1,650,000
41 Binrat 2 kg 40,000
42 Pipa bulat 85,000
43 Dobel Tip 10,000
44 Gelas Kopi 46,000
45 Tali Kawat 325,000
46 Gayung 5,000
47 Panci 105,000
48 Magic Com 210,000
49 Kertas Manila + Spidol 81,600
50 Tang Biasa 103,000
51 Cetak Spanduk 730,000
52 Print Warna 28,200
53 Lem Castol 28,000
54 Lem Astro 330,000
55 Lem g 175,000
56 Lem Gabus 73,000
57 Karet Perlak 1,040,000
58 Gabus 3 cm 60,000
59 Gabus 5 cm 180,000
60 Gabus 10 cm 190,000
61 Strerofoam 500,000
62 Baut kap 309,000
63 Reng Baut 114,100
64 Behel Plat 280,400
65 Lem Fox 684,000
66 Kuas Putih 42,000
67 Paku 91,000
68 Isolasi 1,071,500
69 Triplek 6 ml 140,000
70 KRTG 100,000
71 Batre 52,000
72 Plastik Layangan 45,000
73 Polybag 15,000
74 Kertas Layangan 10,000
75 Nodrop 385,000
76 Karet 2 ml 20,000
77 Karet 4 ml 45,000
78 Karet 8 ml 90,000
79 Karet 10 ml 100,000
80 Tissue 177,400
81 Tinner 155,000
82 Cat Pernish 105,000
83 Cat Pilox 300,000
84 Cat Kapi 180,000
85 Cat Minyak 60,000
86 Cat KCA Toro 210,000
87 Mowilek 222,000
 88 Cat Emco 40,000
89 Alat Tembak 66,500
90 Isi Lem Tembak 90,000
91 Tali Pramuka 35,000
92 Tinta Cina 100,000
93 Pena Drawing Pen 166,800
94 Penghapus pensil 10,000
95 Kulit Coklat Klasik 220,000
96 Altex 30,000
97 Kaca Hiasan Ukiran 110,000
98 Benang Tukelan 104,000
99 Tali Emas 50,000
100 Menur hiasan 60,000
101 Menur Tumpang 8,000
102 Bulu Boneka 15,000
103 Bulu Sapi 50,000
104 Hiasan Pemata 85,000
105 Tali Tambang 90,000
106 Braksok Panjang 225,000
107 Braksok Pendek 63,000
108 Braksok Hitam 140,000
109 Bulu Barong 501,000
110 Bulu Sintetis 120,000
111 Duk 140,000
112 Tali Duk 130,000
113 Kikihan Kelapa 24,000
114 Amplas 20,000
115 Calcium 20,000
116 Batang Reng 80,000
117 Benang Nilon 74,000
118 Bay clean 9,000
119 Pipa air 18,000
120 Bensin kompresor 200,000
121 Belanja di warung rejeki 532,000
122 Isi Kacip Tembak 27,000
123 pisau sterofoam 100,000
124 Konsumsi* 4,089,700
125 Transportasi* 375,000
126 Kerkecen 202,000
TOTAL 35,866,300

*Konsumsi dan Transportasi dijelaskan dihalaman terpisah

 Pengeluaran Konsumsi dan Transportasi

No Tanggal Konsumsi Transport

1 18/1/2020 86,900 50,000
2 19/1/2020 39,500
3 20/1/2020 145,000
4 21/1/2020 40,000
5 22/1/2020 30,000
6 23/1/2020 50,000
7 24/1/2020 45,000
8 27/1/2020 20,000
9 28/1/2020 230,000 50,000
10 29/1/2020 45,000
11 30/1/2020 100,000
12 1/2/2020 75,000
13 2/2/2020 100,000
14 3/2/2020 100,000
15 10/2/2020 100,000
16 11/2/2020 75,000
17 15/2/2020 250,000
18 22/2/2020 150,000
19 23/2/2020 100,000
20 24/2/2020 120,000
21 25/2/2020 150,000
22 1/3/2020 100,000
23 2/3/2020 100,000
24 3/3/2020 100,000
25 4/3/2020 145,000
26 5/3/2020 100,000
27 6/3/2020 130,000
28 7/3/2020 110,000
29 8/3/2020 100,000 100,000
30 9/3/2020 50,000
31 10/3/2020 35,000
32 11/3/2020 70,000
33 13/3/2020 93,000
34 14/3/2020 171,000
35 16/3/2020 58,300
36 17/3/2020 133,000
37 18/3/2020 65,000
38 19/3/2020 183,000
39 15/8/2020 25,000 25,000
40 20/8/2020 25,000 25,000
41 21/8/2020 15,000 15,000
42 22/8/2020 100,000 20,000
43 23/8/2020 25,000 25,000
44 24/8/2020 75,000 25,000
45 29/08/2020 20,000
46 31/8/2020 30,000 20,000
Total 4,089,700 375,000
TOTAL BIAYA 4,464,700
 RINCIAN PENJUALAN BAJU

Baju Cowok
S 47
Total Baju Dewasa Cowok 165
M 49
L 34 Harga 45,000
XL 29 Tambahan Lengan Panjang 10k X5 pcs 50,000
XXL 2
XXXL 4 Total Harga 7,475,000
Lengan Panjang 5

Baju Cewek
S 21
Total Baju Dewasa Cewek 128
M 56
L 35 Harga 45,000
XL 12
XXL 4 Total Harga 5,760,000
XXXL 0

Baju Anak
XS 1
Total Baju Anak 118
S 12
M 38 Harga 40,000
L 25
XL 26
Total Harga 4,720,000
XXL 12
XXXL 4

Baju Free
Size cowok Dewasa 20

TOTAL ORDER BAJU DEWASA 293

Harga 13,235,000

TOTAL ORDER BAJU ANAK 118

Harga 4,720,000

TOTAL Pembayaran Order Baju 17,955,000

PENJUALAN
Baju Dewasa 70,000
Baju Anak 60,000

PENJUALAN BAJU DEWASA 20,510,000

Lengan Panjang 5 pcs 50,000
TOTAL 20,560,000

PENJUALAN BAJU ANAK

TOTAL 7,080,000

TOTAL PENJUALAN BAJU STT 27,640,000

KEUNTUNGAN STT 9,685,000

 TOTAL

Pemasukan
Donatur + Kas STT 25,773,490.00
Untung Penjualan Baju 9,685,000.00
TOTAL 35,458,490.00

Pengeluaran
Total Penelas 35,866,300.00

Selisih (407,810.00)