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  • Personal Dayly Budget: Pengeluaran

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    Pandi Aditiya
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    The document contains daily and weekly personal budgets from December 5-12. It tracks planned and actual income and expenses across categories like transportation, housing, food, clothing and others. For each day, it shows the planned and actual figures as well as differences between the two. The total planned expenses are generally around Rp33,000 daily but often the actual expenses exceed the planned amounts, resulting in deficits. The weekly budget covers the first week of December and has a total planned income of Rp350,000 but actual income is Rp242,000, with unexpected expenses adding another Rp190,000.

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    Original Title

    Management Budget

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    The document contains daily and weekly personal budgets from December 5-12. It tracks planned and actual income and expenses across categories like transportation, housing, food, clothing and others. For each day, it shows the planned and actual figures as well as differences between the two. The total planned expenses are generally around Rp33,000 daily but often the actual expenses exceed the planned amounts, resulting in deficits. The weekly budget covers the first week of December and has a total planned income of Rp350,000 but actual income is Rp242,000, with unexpected expenses adding another Rp190,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views19 pages

    Personal Dayly Budget: Pengeluaran

    Uploaded by

    Pandi Aditiya
    The document contains daily and weekly personal budgets from December 5-12. It tracks planned and actual income and expenses across categories like transportation, housing, food, clothing and others. For each day, it shows the planned and actual figures as well as differences between the two. The total planned expenses are generally around Rp33,000 daily but often the actual expenses exceed the planned amounts, resulting in deficits. The weekly budget covers the first week of December and has a total planned income of Rp350,000 but actual income is Rp242,000, with unexpected expenses adding another Rp190,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 19

    Personal Dayly Budget

    AGGARAN Harian 5-Dec-17 SELASA

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 43,000 7,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 20,000 (17,000)

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 20,000 (5,000)

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Fotocopy Metlid - 3,000 (3,000)

    Total 33,000 43,000 (10,000)

    AGGARAN Harian 6-Dec-17 RABU

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 30,000 20,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 4,000 6,000
    Makan Siang Makan Siang 15,000 26,000 (11,000)

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Arissan Arisan 0 150,000 (150,000) 150,000

    Total 33,000

    AGGARAN Harian 7-Dec-17 KAMIS

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 42,000 8,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 22,000 (7,000)

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Fotocopy Despon` - 5,000 (5,000)
    Jajan Makanan - 4,000 (4,000)

    Cafe Minum - 11,000 (11,000)

    Total 33,000 (5,000)

    AGGARAN Harian 8-Dec-17 JUMAT

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 45,000 5,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 10,000 5,000

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 18000 (15,000)

    Lain-lain Tags Rencana Aktual Selisih


    Fotocopy Despon` - - -
    Jajan Makanan - - -
    Cafe Minum - 17,000 (17,000)

    Total 33,000 (13,000)


    AGGARAN Harian 9-Dec-17 SABTU

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 47,000 3,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 12,000 3,000

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Sabun Sabun - 4,000 (4,000)
    Jajan Makanan - 11,000 (11,000)
    Cafe Minum - 20,000 (20,000)

    Total 33,000 (3,000)

    AGGARAN Harian 10-Dec-17 MINNGU

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 22,000 28,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 15,000 -

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Sabun Sabun - - -
    Jajan Makanan - 7,000 (7,000)
    Cafe Minum - - -
    Mouse Mouse 0 40000 (40,000) 40000
    Total 33,000 18,000

    AGGARAN Harian 11-Dec-17 senin

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 13,000 37,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 - 15,000

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000
    Lain-lain Tags Rencana Aktual Selisih
    Sabun Sabun - - -
    Jajan Makanan - - -
    Cafe Minum - 13,000 (13,000)

    Total 33,000 20,000

    Personal Weekly Budget


    AGGARAN MINGGUAN Ke 1

    PENDAPATAN RENCANA AKTUAL SELISIH


    350,000 300,000 242,000 58,000

    Tidak terduga
    Arisan 150,000
    Mouse 40,000
    Total 190,000

    Aktual + Total
    = 432,000
    Personal Dayly Budget
    AGGARAN Harian 12-Dec-17 SELASA

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 44,000 6,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 - 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 13,000 2,000

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Cafe Makan Minum - 31,000 (31,000)

    Total 33,000 44,000 (11,000)

    AGGARAN Harian 13-Dec-17 RABU

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 48,000 2,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 - 10,000
    Makan Siang Makan Siang 15,000 20,000 (5,000)

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Arissan Arisan 0 150,000 (150,000)
    Cafe 7000
    Rokok 11000
    Jajan 10000

    Total 33,000

    AGGARAN Harian 14-Dec-17 Kamis

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 50,000 -

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 9000 (6,000)

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 - 10,000
    Makan Siang Makan Siang 15,000 12,000 3,000

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 -

    Lain-lain Tags Rencana Aktual Selisih


    Jajan jajan 0 7,000
    Cafe Minum 0 11000 (11,000)
    Lampu 28000
    Rokok Surya 0 11000

    Total 33,000 9,000

    AGGARAN Harian 15-Dec-17 JUMAT

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 30,000 20,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 12,000 (2,000)
    Makan Siang Makan Siang 15,000 8,000 7,000

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Fotocopy Despon` - - -
    Jajan Makanan - 10,000 (10,000)
    Cafe Minum - - -

    Total 33,000 12,000


    AGGARAN Harian 16-Dec-17 SABTU

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 46,000 4,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 15000 (12,000)

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 20,000 (5,000)

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Acara BEM Masuk - 25,000 (25,000)
    Jajan Makanan - - -
    Cafe Minum - 11,000 (11,000)

    Total 33,000 (38,000)

    AGGARAN Harian 17-Dec-17 MINNGU

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 32,000 18,000

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 0 1,000

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Malam Makan Malam 15,000 12,000 3,000

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 0 3,000

    Lain-lain Tags Rencana Aktual Selisih


    Sabun Sabun - - -
    Jajan Makanan - 20,000 (20,000)
    Cafe Minum - - -

    Total 33,000 21,000

    AGGARAN Harian 18-Dec-17 senin

    PENDAPATAN RENCANA AKTUAL SELISIH


    50,000 33,000 70,500 (20,500)

    PENGELUARAN

    Transportasi Tags Rencana Aktual Selisih


    Bensin Motor 3,000 0 3,000

    Kosan Tags Rencana Aktual Selisih


    Listrik Listrik 1,000 22,500 (21,500)

    Konsumsi Tags Rencana Aktual Selisih


    Air Galon 1,000 0 1,000
    Sarapan Sarapan 10,000 0 10,000
    Makan Siang Makan Siang 15,000 16,000 (1,000)

    Pakaian Tags Rencana Aktual Selisih


    Loundri Celana dan Baju 3,000 17000 (14,000)
    Lain-lain Tags Rencana Aktual Selisih
    Sabun Sabun - - -
    Jajan Makanan - - -
    Cafe Minum - 15,000 (15,000)

    Total 33,000 (37,500)

    Personal Weekly Budget


    AGGARAN MINGGUAN Ke 2

    PENDAPATAN RENCANA AKTUAL SELISIH


    350,000 350,000 320,500 29,500

    Tidak terduga
    Lampu 28000
    Arisan 150,000
    Acara Bem 25,000
    Shpee 91,000
    Total 294,000

    Aktual + Total
    = 614,500
    get Personal Dayly Budget
    AGGARAN Harian 19-Dec-17 SELASA

    PENDAPATAN RENCANA AKTUAL


    50,000 990,000 -

    PENGELUARAN

    Transportasi Tags Rencana Aktual


    Bensin Motor 90,000

    Kosan Tags Rencana Aktual


    Listrik Listrik 30,000

    Konsumsi Tags Rencana Aktual


    Air Galon 30,000
    Sarapan Sarapan 300,000
    Makan Siang Makan Siang 450,000

    Pakaian Tags Rencana Aktual


    Loundri Celana dan Baju 90,000

    Lain-lain Tags Rencana Aktual

    Total 990,000
    150,000
    28000
    25,000
    Minus
    get
    udget

    SELISIH
    50,000

    Selisih

    Selisih

    Selisih

    Selisih

    Selisih

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