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  • Rab Seminar Akuntansi 5 MAY 2018 Sumber Dana

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    Ahmd Fahmi
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    The document contains 4 proposals for the budget (RAB) of an accounting seminar with varying number of participants (100, 60, 60, 60) and tuition fees (Rp150,000, Rp150,000, Rp100,000, Rp150,000). Each proposal lists the estimated sources of funds and expected costs. The estimated surplus or deficit is calculated for each based on total funds versus total costs. The proposals adjust factors like tuition fees, campus funding, and estimated number of free participants to achieve either a surplus or reduced deficit.

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    RAB Seminar

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    The document contains 4 proposals for the budget (RAB) of an accounting seminar with varying number of participants (100, 60, 60, 60) and tuition fees (Rp150,000, Rp150,000, Rp100,000, Rp150,000). Each proposal lists the estimated sources of funds and expected costs. The estimated surplus or deficit is calculated for each based on total funds versus total costs. The proposals adjust factors like tuition fees, campus funding, and estimated number of free participants to achieve either a surplus or reduced deficit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views10 pages

    Rab Seminar Akuntansi 5 MAY 2018 Sumber Dana

    Uploaded by

    Ahmd Fahmi
    The document contains 4 proposals for the budget (RAB) of an accounting seminar with varying number of participants (100, 60, 60, 60) and tuition fees (Rp150,000, Rp150,000, Rp100,000, Rp150,000). Each proposal lists the estimated sources of funds and expected costs. The estimated surplus or deficit is calculated for each based on total funds versus total costs. The proposals adjust factors like tuition fees, campus funding, and estimated number of free participants to achieve either a surplus or reduced deficit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    RAB SEMINAR AKUNTANSI

    5 MAY 2018
    (Estimasi 100 Peserta)
    SUMBER DANA :
    1 Alokasi Dana Kampus Rp -
    2 Iuran Peserta (@Rp.150.000 X 100 Peserta ) Rp 15,000,000
    3 Dana Lain-lain ( Sponsor )

    Total Dana Rp 15,000,000

    BIAYA-BIAYA :
    1 Kesekretariatan & Pelaporan Akhir Rp 300,000
    2 Makan Siang 100 @15.000 Rp 1,500,000
    3 Snack 100 @8.000 Rp 800,000
    4 Copy Materi 100 @12.500 Rp 1,250,000
    5 Sertifikat 100 @2.000 Rp 200,000
    6 Pin & Goodies 100 @15.000 Rp 1,500,000
    7 Peralatan & Sewa Gedung Rp 4,000,000
    8 Narasumber 2 Orang @1.000.000 Rp 2,000,000

    Total Biaya Rp 11,550,000

    Surplus / Defisit 3,450,000

    Note : 25 Orang Free


    Dosen 7
    Tamu Undangan 5
    BEM & BPM 2
    UKM & HIMPUNAN 11
    RAB SEMINAR AKUNTANSI
    5 MAY 2018
    (Estimasi 60 Peserta)
    SUMBER DANA :
    1 Alokasi Dana Kampus
    2 Iuran Peserta (@Rp.150.000 X 60 Peserta ) Rp 9,000,000
    3 Dana Lain-lain ( Sponsor )

    Total Dana Rp 9,000,000

    BIAYA-BIAYA :
    1 Kesekretariatan & Pelaporan Akhir Rp 300,000
    2 Makan Siang 60 @15.000 Rp 900,000
    3 Snack 60 @8.000 Rp 480,000
    4 Copy Materi 60 @12.500 Rp 750,000
    5 Sertifikat 60 @2.000 Rp 120,000
    6 Pin & Goodies 60 @15.000 Rp 900,000
    7 Peralatan & Sewa Gedung Rp 4,000,000
    8 Narasumber 2 Orang @1.000.000 Rp 2,000,000

    Total Biaya Rp 9,450,000

    Surplus / Defisit (450,000)

    Note : 25 Orang Free


    Dosen 7
    Tamu Undangan 5
    BEM & BPM 2
    UKM & HIMPUNAN 11
    RAB SEMINAR AKUNTANSI
    5 MAY 2018
    (Estimasi 60 Peserta)
    SUMBER DANA :
    1 Alokasi Dana Kampus Rp -
    2 Iuran Peserta (@Rp.100.000 X 60 Peserta ) Rp 6,000,000
    3 Dana Lain-lain ( Sponsor )

    Total Dana Rp 6,000,000

    BIAYA-BIAYA :
    1 Kesekretariatan & Pelaporan Akhir Rp 300,000
    2 Makan Siang 60 @15.000 Rp 900,000
    3 Snack 60 @8.000 Rp 480,000
    4 Copy Materi 60 @12.500 Rp 750,000
    5 Sertifikat 60 @2.000 Rp 120,000
    6 Pin & Goodies 60 @15.000 Rp 900,000
    7 Peralatan & Sewa Gedung Rp 4,000,000
    8 Narasumber 2 Orang @1.000.000 Rp 2,000,000

    Total Biaya Rp 9,450,000

    Surplus / Defisit (3,450,000)

    Note : 25 Orang Free


    Dosen 7
    Tamu Undangan 5
    BEM & BPM 2
    UKM & HIMPUNAN 11
    RAB SEMINAR AKUNTANSI
    5 MAY 2018
    (Estimasi 60 Peserta)
    SUMBER DANA :
    1 Alokasi Dana Kampus
    2 Iuran Peserta (@Rp.150.000 X 60 Peserta ) Rp 9,600,000
    3 Dana Lain-lain ( Sponsor )

    Total Dana Rp 9,600,000

    BIAYA-BIAYA :
    1 Kesekretariatan & Pelaporan Akhir Rp 300,000
    2 Makan Siang 60 @15.000 Rp 960,000
    3 Snack 60 @8.000 Rp 512,000
    4 Copy Materi 60 @12.500 Rp 800,000
    5 Sertifikat 60 @2.000 Rp 128,000
    6 Pin & Goodies 60 @15.000 Rp 960,000
    7 Peralatan & Sewa Gedung Rp 4,000,000
    8 Narasumber 2 Orang @1.000.000 Rp 2,000,000
    9 Biaya Lain-Lain Rp 500,000

    Total Biaya Rp 10,160,000

    Surplus / Defisit (560,000)

    Note : 25 Orang Free


    Dosen 7
    Tamu Undangan 5
    BEM & BPM 2
    UKM & HIMPUNAN 11
    RAB SEMINAR AKUNTANSI
    5 MAY 2018
    (Estimasi 60 Peserta)
    SUMBER DANA :
    1 Alokasi Dana Kampus Rp 2,000,000
    2 Iuran Peserta (@Rp.150.000 X 60 Peserta ) Rp 6,600,000
    3 Dana Lain-lain ( Sponsor )

    Total Dana Rp 8,600,000

    BIAYA-BIAYA :
    1 Kesekretariatan & Pelaporan Akhir Rp 300,000
    2 Makan Siang 60 @15.000 Rp 660,000
    3 Snack 60 @8.000 Rp 352,000
    4 Copy Materi 60 @12.500 Rp 550,000
    5 Sertifikat 60 @2.000 Rp 88,000
    6 Pin & Goodies 60 @15.000 Rp 660,000
    7 Peralatan & Sewa Gedung Rp 4,000,000
    8 Narasumber 2 Orang @1.000.000 Rp 2,000,000
    9 Biaya Lain-Lain Rp 500,000

    Total Biaya Rp 9,110,000

    Surplus / Defisit (510,000)

    Note : 25 Orang Free


    Dosen 7
    Tamu Undangan 5
    BEM & BPM 2
    UKM & HIMPUNAN 11
    RAB SEMINAR AKUNTANSI
    5 MAY 2018
    (Estimasi 60 Peserta)
    SUMBER DANA :
    1 Alokasi Dana Kampus
    2 Iuran Peserta (@Rp.150.000 X 60 Peserta ) Rp 9,000,000
    3 Dana Lain-lain ( Sponsor )

    Total Dana Rp 9,000,000

    BIAYA-BIAYA :
    1 Kesekretariatan & Pelaporan Akhir Rp 500,000
    2 Makan Siang 60 @15.000 Rp 900,000
    3 Snack 60 @10.000 Rp 600,000
    4 Copy Materi 60 @12.500 Rp 750,000
    5 Sertifikat 60 @3.000 Rp 180,000
    6 Pin & Goodies 60 @20.000 Rp 1,200,000
    7 Peralatan & Sewa Gedung Rp 4,500,000
    8 Narasumber 3 Orang @1.000.000 Rp 3,000,000

    Total Biaya Rp 11,630,000

    Surplus / Defisit (2,630,000)

    Note : 25 Orang Free


    Dosen 7
    Tamu Undangan 5
    BEM & BPM 2
    UKM & HIMPUNAN 11
    RAB SEMINAR AKUNTANSI
    5 MEI 2018
    BERSAMA INDOSAT

    SUMBER DANA :
    1 Iuran Peserta 60 @Rp150.000
    2 Alokasi Dana Kampus
    3 Dana Lain-lain (Sponspor) :
    A. Indosat (300 Pcs Perdana @Rp7.500)

    Total Dana

    Biaya-biaya :
    1 Kesekretariatan & Pelaporan Akhir 300,000
    2 Makan Siang 75 @Rp15.000 1,125,000
    3 Snack 75 @Rp8.000 600,000
    4 Copy Materi 60@12.500 750,000
    5 Narasumber 3 Orang 2,000,000
    6 Tranportasi 2 Bus PP (Kampus-Cakung) 2,400,000
    7 Feed Back To Indosat 300 Pcs Perdana@Rp7.500 2,250,000
    8 Peralatan & Sewa Gedung -
    9 Pin & Goodies 75 @Rp.15.000 1,125,000
    10 Sertifikat 67 @Rp.2000 134,000
    11 Biaya Lain-lain 1,000,000

    Total Biaya

    Surplus / Defisit
    Mem Back Up Biaya-
    (Estimasi 60 Peserta)
    biaya yang di higliht
    Plus Kartu Perdana
    Indosat 300pcs @7.500
    9,000,000
    -

    2,250,000

    11,250,000

    11,684,000

    (434,000)
    RAB SEMINAR AKUNTANSI
    5 MEI 2018
    BERSAMA INDOSAT

    SUMBER DANA :
    1 Iuran Peserta 50 @Rp100.000
    2 Alokasi Dana Kampus
    3 Dana Lain-lain (Sponspor) :
    A. Profit Indosat (300 Pcs Perdana @Rp7.500)
    B. Indosat (300 Pcs Perdana @Rp7.500)

    Total Dana

    Biaya-biaya :
    1 Kesekretariatan & Pelaporan Akhir 300,000
    2 Makan Siang 75 @Rp15.000 825,000
    3 Snack 75 @Rp8.000 440,000
    4 Copy Materi 60@12.500 687,500
    5 Narasumber 3 Orang 2,500,000
    6 Tranportasi 2 Bus PP (Kampus-Cakung)
    7 Feed Back To Indosat 300 Pcs Perdana@Rp7.500 2,250,000
    8 Peralatan (Sound System) 500,000
    9 Pin & Goodies 75 @Rp.15.000 825,000
    10 Sertifikat 67 @Rp.2000 110,000
    11 Biaya Lain-lain 1,000,000

    Total Biaya

    Surplus / Defisit
    Mem Back Up Biaya-
    (Estimasi 60 Peserta)
    biaya yang di higliht
    Plus Kartu Perdana
    Indosat 300pcs @7.500
    5,000,000
    -

    2,250,000

    7,250,000

    9,437,500

    (2,187,500)

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