Scribd Logo
Upload

Welcome to Scribd!

  • Anggaran Kos Jogja

    Uploaded by

    Agustinus Triawan
    7 views4 pages

    Original Title

    Anggaran Kos Jogja.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    Anggaran Kos Jogja

    Uploaded by

    Agustinus Triawan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Anggaran Pendapatan - Kos Karang Kajen

    Arus Kas Masuk


    Karang Kajen

    No. Item Pemasukan Unit Price Monthly Inflow


    1 2 3 4 5 6 7
    1 Utama 1 700 700 700 700 700
    2 Utama 2 700 700 700 700
    3 Utama 3 700 700 700 700
    4 Kamar 1 500 500 500 500 500 500 500 500
    5 Kamar 2 500 500 500 500 500 500 500 500
    6 Kamar 3 500 500 500 500 500 500 500 500
    7 Kamar 4 350 350 350 350 350 350 350 350
    8 Kamar 5 350 350 350 350 350 350 350 350
    9 Kamar 6 350 350 350 350 350 350 350 350
    10 Kamar 7 350 350 350 350 350 350 350 350
    11 Kamar 8 350 350 350 350 350 350 350 350
    12 Kamar 9 350 350 350 350 350 350 350 350
    13 Kamar 10 350 350 350 350 350 350 350
    14 Kamar 11 350 350 350 350 350 350

    Total Inflow 3,600 3,950 4,300 5,000 6,400 6,400 6,400

    Arus Kas Keluar

    No Item Pengeluaran Unit Price Monthly Outflow


    1 2 3 4 5 6 7
    1 Listrik 600 700 700 700 800 800 800
    2 Upah 500 500 500 500 500 500 500
    3 Sampah 100 100 100 100 100 100 100
    4 Pemeliharaan 500 500 500 500 500 500 500
    5 Principal 2000 2000 2000 2000 2000 2000 2000

    Total Outflow 3,700 3,800 3,800 3,800 3,900 3,900 3,900


    Biaya Marketing
    Surplus/Defisit - 100 150 500 1,200 2,500 2,500 2,500
    rang Kajen

    ly Inflow Yearly
    8 9 10 11 12 Total
    700 700 700 700 700 6,300
    700 700 700 700 700 5,600
    700 700 700 700 700 5,600
    500 500 500 500 500 6,000
    500 500 500 500 500 6,000
    500 500 500 500 500 6,000
    350 350 350 350 350 4,200
    350 350 350 350 350 4,200
    350 350 350 350 350 4,200
    350 350 350 350 350 4,200
    350 350 350 350 350 4,200
    350 350 350 350 350 4,200
    350 350 350 350 350 3,850
    350 350 350 350 350 3,500

    6,400 6,400 6,400 6,400 6,400 68,050

    y Outflow Yearly
    8 9 10 11 12 Total
    800 800 800 800 800 9,100
    500 500 500 500 500 6,000
    100 100 100 100 100 1,200
    500 500 500 500 500 6,000
    2000 2000 2000 2000 2000 24,000
    -
    3,900 3,900 3,900 3,900 3,900 46,300

    2,500 2,500 2,500 2,500 2,500 21,750


    Anggaran Pendapatan - Kos Timoho
    Arus Kas Masuk
    Timoho

    No. Item Pemasukan Unit Price Monthly Inflow


    1 2 3 4 5 6 7
    1 Kamar 1 650 650 650 650 650 650
    2 Kamar 2 650 650 650 650 650 650
    3 Kamar 3 650 650 650 650 650 650
    4 Kamar 4 650 650 650 650 650 650
    5 Kamar 5 650 650 650 650 650 650
    6 Kamar 6 650 650 650 650 650 650
    7 Kamar 7 650 650 650 650 650 650
    8 Kamar 8 650 650 650 650 650 650
    9 Kamar 9 650 650 650 650 650 650
    10 Kamar 10 650 650 650 650 650 650
    11 Kamar 11 650 650 650 650 650 650
    12 Kamar 12 650
    13
    14

    Total Inflow - - 7,150 7,150 7,150 7,150 7,150

    Arus Kas Keluar

    No Item Pengeluaran Unit Price Monthly Outflow


    1 2 3 4 5 6 7
    1 Listrik 800 800 800 800 800
    2 Upah 700 700 700 700 700
    3 Sampah 100 100 100 100 100
    4 Pemeliharaan 500 500 500 500 500
    5 Principal 3000 3000 3000 3000 3000

    Total Outflow - - 5,100 5,100 5,100 5,100 5,100


    Biaya Marketing
    Surplus/Defisit - - 2,050 2,050 2,050 2,050 2,050
    Timoho

    Yearly
    ly Inflow Yearly Karang Kajen
    8 9 10 11 12 Total Timoho
    650 650 650 650 650 6,500 12,800
    650 650 650 650 650 6,500 12,100
    650 650 650 650 650 6,500 12,100
    650 650 650 650 650 6,500 12,500
    650 650 650 650 650 6,500 12,500
    650 650 650 650 650 6,500 12,500
    650 650 650 650 650 6,500 10,700
    650 650 650 650 650 6,500 10,700
    650 650 650 650 650 6,500 10,700
    650 650 650 650 650 6,500 10,700
    650 650 650 650 650 6,500 10,700
    - 4,200
    - 3,850
    - 3,500

    7,150 7,150 7,150 7,150 7,150 71,500 143,000

    Yearly
    y Outflow Yearly Karang Kajen
    8 9 10 11 12 Total Timoho
    800 800 800 800 800 8000 17,100
    700 700 700 700 700 7000 13,000
    100 100 100 100 100 1000 2,200
    500 500 500 500 500 5000 11,000
    3000 3000 3000 3000 3000 30000 54,000

    5,100 5,100 5,100 5,100 5,100 51,000 97,300


    0
    2,050 2,050 2,050 2,050 2,050 20,500 45,700

    You might also like