7,500,000

1,500,000 0
270,000 0
1,000,000 0
435,000

Gajipro 284,800,000 Gajipro ### ###

gajipendu 62,100,000 gajipendu ### ###
biaya ceta 6,400,000 biaya cetak ftkopi ### ###
perjln 42,300,000 perjln ### ###
biya oper 10,000,000 biya oper ### ###
total dpt d 405,600,000 total dpt ditelusuri ### ###

antisipasi
predetermined

predeterm 23.27 Gaji pro ###

gaji adm ###
markup biaya cetak fotokopi 270,000
perjalanan ###
biaya lain 435,000
###