Bidang Dana Usaha - Anggaran Dana

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Bidang Dana Usaha - Anggaran Dana

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Bidang Dana Usaha: Anggaran Dana Acara Sabtu Sumbu 1. Rencana Awal - Target : Rp1.500.

000,00 - Rencana penjualan per hari (24 hari : 19 Maret -27 April 2012) - Target untung bersih per hari : Rp62.500,00 - Opsi minimal modal per hari: a. Modal Rp125.000,00 untuk danus modal Rp1000,00/potong Jual : Rp1500,00/ potong ( 5 kotak danusan isi @ 25 potong ) b. Modal Rp65.000,00 untuk danus modal Rp500,00/potong Jual : Rp1000,00/potong ( 2 kotak isi @ 20 potong + 1 kotak isi 25 potong ) c. Variasi a & b Setelah tanggal 6 April 2012 uang terkumpul hanya : Rp300.000,00 maka target penjualan diganti menjadi Rencana Akhir berikut. 2. Rencana Akhir - Target : Rp1.200.000,00 - Rencana penjualan per hari (15 hari : 9 -27 April 2012) - Target untung bersih per hari : Rp80.000,00 - Opsi minimal modal per hari: a. Modal Rp160.000,00 untuk danus modal Rp1000,00/potong Jual : Rp1500,00/ potong ( 4 kotak danusan isi @ 30 potong + 2 kotak danusan isi @ 20 potong) b. Modal Rp80.000,00 untuk danus modal Rp500,00/potong Jual : Rp1000,00/potong ( 4 kotak danusan isi @ 20 potong) c. Variasi a & b 3. Rencana Tambahan Untuk menutupi kemungkinan kekurangan dana,opsi yang tersedia: - Ikut acara televisi sebelum tanggal 26 April 2012 Untung Rp1.000.000,00 - Jualan baju bekas Untung belum bisa dipastikan (perkiraan Rp200rb Rp300rb)

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