Worksheet ini Milik : Widia (IPM)

WORKSH
EET
BUDGETI
NG JANUARI FEBRUARI MARET TOTAL
PENJUAL
AN 10,000,000 16,000,000 26,000,000 52,000,000

UNIT
TERJUAL 250 400 650 1,300
HARGA
JUAL 40,000 40,000 40,000

BIAYA 5,000,000 8,000,000 13,000,000 26,000,000

HARGA
PRODUKSI 20,000 20,000 20,000

BEBAN
GAJI
PEGAWA
I 1,000,000 1,000,000 1,000,000 3,000,000
MARKETI
NG 700,000 700,000 700,000 2,100,000
PULSA &
ATK 100,000 100,000 100,000 300,000
SEWA 800,000 800,000 800,000 2,400,000
JUMLAH
BEBAN 2,600,000 2,600,000 2,600,000 7,800,000

LABA(RU
GI) 2,400,000 5,400,000 10,400,000 18,200,000