Row1

Mean 88916.6666667
Standard Error 932.236910107
Median 87500
Mode 92400
Standard Deviation 3229.36338599
Sample Variance 10428787.8788
Kurtosis -1.9206194063
Skewness 0.06383204189
Range 7400
Minimum 85000
Maximum 92400
Sum 1067000
Count 12
 Row1 OFFICE
Sewa K
Mean 751666.666666667 Gas da
Standard Error 20229.1169287533 Listrik
Median 750000 Air
Mode 750000 Teleph
Standard Deviation 70075.7166257049 Interne
Sample Variance 4910606060.60609 Keperl
Kurtosis -0.7913306932801 Securit
Skewness -0.2704616272321
Range 225000
Minimum 625000
Rp12,000
Maximum 850000
Sum 9020000 Rp9,800 Rp9,800 Rp9,800 Rp9,80
Rp10,000
Count 12
Rp8,000

Rp6,000

Rp4,000

Rp2,000

Rp-
Y Y CH
UAR UAR AR AP
R
JA
N BR M
FE
 JANUARY FEBRUARYMARCH APRIL MAY JUNE JULY AUGUST SEPTEMBEOCTOBER
Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800
Rp - Rp 400 Rp 400 Rp 100 Rp 100 Rp 100 Rp 100 Rp 100 Rp 100 Rp 100
Rp 300 Rp 300 Rp 300 Rp 300 Rp 300 Rp 300 Rp 300 Rp 300 Rp 300 Rp 300
Rp 40 Rp 40 Rp 40 Rp 40 Rp 40 Rp 40 Rp 40 Rp 40 Rp 40 Rp 40
Rp 250 Rp 250 Rp 250 Rp 250 Rp 250 Rp 250 Rp 250 Rp 250 Rp 250 Rp 250
Rp 180 Rp 180 Rp 180 Rp 180 Rp 180 Rp 180 Rp 180 Rp 180 Rp 180 Rp 180
Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200
Rp 600 Rp 600 Rp 600 Rp 600 Rp 600 Rp 600 Rp 600 Rp 600 Rp 600 Rp 600

0
Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800 Rp9,800
0

0
Sewa Kan
0 Gas dan B
Listrik
0 Air
Telephone
0 Internet a
Keperluan
- Security
Y Y L AY NE LY T R R R R
AR AR CH RI JU US BE BE BE BE
U U AR AP M JU G EM TO M EM
JA
N BR M AU PT OC VE EC
FE SE NO D
NOVEMBE DECEMBER
Rp 9,800 Rp 9,800
Rp 400 Rp 400
Rp 300 Rp 300
Rp 40 Rp 40
Rp 250 Rp 250
Rp 180 Rp 180
Rp 200 Rp 200
Rp 600 Rp 600

Sewa Kantor
Gas dan BBM
Listrik
Air
Telephone
Internet access
Keperluan Kantor Lainnya
Security
EMPLOYJANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
Tunjan Rp 22,950 Rp 22,950 Rp 22,950 Rp 23,625 Rp 23,625 Rp 23,625 Rp 23,625

Tunjangan
Rp25,500

Rp25,000

Rp24,500

Rp24,000
Rp23,625 Rp23,625 Rp23,625 Rp23,625
Rp23,500

Rp23,000 Rp22,950 Rp22,950 Rp22,950

Rp22,500

Rp22,000

Rp21,500
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY

EMPLOYJANUARY FEBRUARY MARCH APRIL MAY JUNE JULY

Upah Rp 750,000 Rp 625,000 Rp 710,000 Rp 820,000 Rp 675,000 Rp 760,000 Rp 750,000

Upah
Rp900,000
Rp820,000
Rp800,000 Rp750,000 Rp760,000 Rp750,000
Rp710,000
Rp700,000 Rp675,000
Rp625,000
Rp600,000
Rp500,000
Rp400,000
Rp300,000
Rp200,000
Rp100,000
Rp-
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
Rp200,000
Rp100,000
Rp-
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY
 AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
Rp 24,948 Rp 24,948 Rp 24,948 Rp 24,948 Rp 24,948

Tunjangan

Rp24,948 Rp24,948 Rp24,948 Rp24,948 Rp24,948

Rp23,625 Rp23,625
Tunjangan

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

Rp 680,000 Rp 750,000 Rp 820,000 Rp 830,000 Rp 850,000

Upah
Rp820,000 Rp830,000 Rp850,000
Rp760,000 Rp750,000 Rp750,000
00 Rp680,000

Upah

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
Tunjangan
 PT. MAJU JAYA

RENCANA BIAYA (Rp Juta)

January February March April May

BIAYA TENAGA KERJAErr:522 Err:522 Err:522 Err:522 Err:522
EMPLOYEE COSTS JANUARY FEBRUARY MARCH APRIL MAY
Upah Rp 750,000 Rp 625,000 Rp 710,000 Rp 820,000 Rp 675,000
Tunjangan Rp 22,950 Rp 22,950 Rp 22,950 Rp 23,625 Rp 23,625

BIAYA KANTOR Err:522 Err:522 Err:522 Err:522 Err:522

OFFICE COSTS JANUARY FEBRUARY MARCH APRIL MAY
Sewa Kantor Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800
Gas dan BBM Rp - Rp 400 Rp 400 Rp 100 Rp 100
Listrik Rp 300 Rp 300 Rp 300 Rp 300 Rp 300
Air Rp 40 Rp 40 Rp 40 Rp 40 Rp 40
Telephone Rp 250 Rp 250 Rp 250 Rp 250 Rp 250
Internet access Rp 180 Rp 180 Rp 180 Rp 180 Rp 180
Keperluan Kantor Lainnya Rp 200 Rp 200 Rp 200 Rp 200 Rp 200
Security Rp 600 Rp 600 Rp 600 Rp 600 Rp 600

BIAYA PEMASARAN Err:522 Err:522 Err:522 Err:522 Err:522

MARKETING COSTS JANUARY FEBRUARY MARCH APRIL MAY
Biaya Pembuatan Website Rp 500 Rp 500 Rp 500 Rp 500 Rp 500
Biaya Desain Web Rp 200 Rp 200 Rp 200 Rp 200 Rp 200
Biaya Promosi Rp 5,000 Rp - Rp - Rp 5,000 Rp -
Biaya Cetak Bahan Promosi Rp 200 Rp 200 Rp 200 Rp 200 Rp 200
Biaya promosi Lainnya Rp 2,000 Rp 2,000 Rp 2,000 Rp 5,000 Rp 2,000
Biaya Ijin dll Rp 200 Rp 200 Rp 200 Rp 200 Rp 200

BIAYA TRAINING Err:522 Err:522 Err:522 Err:522 Err:522

TRAINING/TRAVEL JANUARY FEBRUARY MARCH APRIL MAY
Pelatihan Staff Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000
Biaya Perjalanan Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000

TOTAL BIAYA BULANAN

 June July August September October November
Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER
Rp 760,000 Rp 750,000 Rp 680,000 Rp 750,000 Rp 820,000 Rp 830,000
Rp 23,625 Rp 23,625 Rp 24,948 Rp 24,948 Rp 24,948 Rp 24,948

Err:522 Err:522 Err:522 Err:522 Err:522 Err:522

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER
Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800 Rp 9,800
Rp 100 Rp 100 Rp 100 Rp 100 Rp 100 Rp 400
Rp 300 Rp 300 Rp 300 Rp 300 Rp 300 Rp 300
Rp 40 Rp 40 Rp 40 Rp 40 Rp 40 Rp 40
Rp 250 Rp 250 Rp 250 Rp 250 Rp 250 Rp 250
Rp 180 Rp 180 Rp 180 Rp 180 Rp 180 Rp 180
Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200
Rp 600 Rp 600 Rp 600 Rp 600 Rp 600 Rp 600

Err:522 Err:522 Err:522 Err:522 Err:522 Err:522

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER
Rp 500 Rp 500 Rp 500 Rp 500 Rp 500 Rp 500
Rp 1,000 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200
Rp - Rp 5,000 Rp - Rp - Rp 5,000 Rp -
Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200
Rp 2,000 Rp 2,000 Rp 5,000 Rp 2,000 Rp 2,000 Rp 2,000
Rp 200 Rp 200 Rp 200 Rp 200 Rp 200 Rp 200

Err:522 Err:522 Err:522 Err:522 Err:522 Err:522

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER
Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000
Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000 Rp 2,000
 December Total
#NAME?
DECEMBER Column1
Rp 850,000 Rp 9,308,090
Rp 24,948 Rp 9,308,090

#NAME?
DECEMBER Column1
Rp 9,800 Rp 117,600
Rp 400 Rp 2,300
Rp 300 Rp 3,600
Rp 40 Rp 480
Rp 250 Rp 3,000
Rp 180 Rp 2,160
Rp 200 Rp 2,400
Rp 600 Rp 7,200

#NAME?
DECEMBER Column1
Rp 500
Rp 1,000
Rp -
Rp 200
Rp 5,000
Rp 200

#NAME?
DECEMBER Column1
Rp 2,000
Rp 2,000
 Row1

Mean 500
Standard E
Median 500
Mode 500
Standard D 0
Sample Var 0
Kurtosis #DIV/0!
Skewness #DIV/0!
Range 0
Minimum 500
Maximum 500
Sum 6000
Count 12
MARKETING COSTS JANUARY FEBRUARYMARCH APRIL MAY JUNE JULY
Biaya Pembuatan Website Rp 500 Rp 500 Rp 500 Rp 500 Rp 500 Rp 500 Rp 500
AUGUST SEPTEMBEOCTOBER NOVEMBE DECEMBER
Rp 500 Rp 500 Rp 500 Rp 500 Rp 500