Professional Documents
Culture Documents
Keseimbangan
Pendapatan Beban
Diproyeksikan Sebenarnya Diproyeksikan
Penghasilan 1 Rp 2,900,000.00 Rp 2,900,000.00 Rp 10,150,000.00
Penghasilan 2 Rp 3,500,000.00 Rp 3,375,000.00
Penghasilan ekstra Rp 2,500,000.00 Rp 2,000,000.00
Jumlah pemasukan Rp 8,900,000.00 Rp 8,275,000.00
Sebenarnya
Rp 10,150,000.00
Rp10,150,000.00
Rp7,600,000.00
Budget Summary
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
If the shape was modified in an earlier version of Excel, or if the workbook was saved
in Excel 2003 or earlier, the slicer cannot be used.
Data
Kategori Deskripsi Sum - Proyeksi BSum - Harga asli
Anak Rp1,100,000.00 Rp1,100,000.00
Doi Pempers Rp 500,000.00 Rp 500,000.00
Doi Skolah Rp 100,000.00 Rp 100,000.00
Doi Susu Rp 500,000.00 Rp 500,000.00
(empty)
(empty)
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Pengeluaran bulanan
Deskripsi Kategori Proyeksi Biaya Harga asli Perbedaan Ikhtisar Biaya Aktual
Anak
Hiburan
Makanan
Hadiah dan Sumbangan
Rumah
Asuransi
Pinjaman
Perawatan Pribadi
Hewan Peliharaan
Tabungan
Pajak
Transportasi