Rev. No.

Date
Exhibit

:1
: 05/04/11
: D2

BUDGET + EXPENDITURE

PT. ISTANA KARANG LAUT

Contract No :
Date of Award :
Completion Date :
P.O. No. :
P.O. Value : US$

UPDATE : 00/00/00

Client :
Description :

CCN

DESCRIPTION

(1)

(2)

BUDGET
EXP.
USD
(3)

MAJOR BGT.
AMMEND.
USD
(4)

ACTUAL
EXP.
USD
(5)

FORECAST
TO COMPLETE
USD
(6)

FORECAST
TOTAL
(7)

DESIGN / ENGINEERING

MATERIAL / EQUIPMENT

FABRICATION

CERTIFICATION

SHIPMENT

COMMERCIAL CHARGES

SUB TOTAL COMMERCIAL CHARGES

TOTAL EXPENDITURE
SALES PRICE
GROSS MARGIN

PREPARED BY :
DATE

APPROVED BY :
SIGN

DATE

DISTRIBUTION
SIGN

ORIGINATOR
FBD DIR.

FILE

OPR. DIR.

SCC

ACCOUNTS
file:///var/www/apps/conversion/tmp/scratch_5/340811594.xls

BUDGET + EXPENDITURE

PT. ISTANA KARANG LAUT

Contract No :
Date of Award :
Completion Date :
P.O. No. :
P.O. Value : US$

UPDATE : 00/00/00

Client :
Description :

CCN

DESCRIPTION

(1)

(2)

BUDGET
EXP.
USD
(3)

MAJOR BGT.
AMMEND.
USD
(4)

ACTUAL
EXP.
USD
(5)
ACCOUNTS

file:///var/www/apps/conversion/tmp/scratch_5/340811594.xls

FORECAST
TO COMPLETE
USD
(6)

FORECAST
TOTAL
(7)