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  • Laporan Kegiatan TIM 1

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    Marisa Montesore
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    The project named "Perfect" ran from January 12, 2011 to December 31, 2011. It spent a total of 1,085 on various categories, slightly under its budget of 1,100. Accommodation spent 220, 45% over budget. Materials spent 250, 50% over budget. Transport spent 467, 34% over budget.

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    laporan kegiatan TIM 1

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    The project named "Perfect" ran from January 12, 2011 to December 31, 2011. It spent a total of 1,085 on various categories, slightly under its budget of 1,100. Accommodation spent 220, 45% over budget. Materials spent 250, 50% over budget. Transport spent 467, 34% over budget.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views3 pages

    Laporan Kegiatan TIM 1

    Uploaded by

    Marisa Montesore
    The project named "Perfect" ran from January 12, 2011 to December 31, 2011. It spent a total of 1,085 on various categories, slightly under its budget of 1,100. Accommodation spent 220, 45% over budget. Materials spent 250, 50% over budget. Transport spent 467, 34% over budget.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    projek proje

    Name: Perfect

    Period: 01/12/2011 to: 31/12/2011

    Category Spent Budget Variance %


    Accomodation 220 400 -45%
    Food 23 100 -77%
    Materials 250 100 150% 800
    Transport 467 200 134%
    Bills 65 200 -68% 700
    Other 60 100 -40% 600
    Grand Total: 1085 1100 -1% 500 Spent

    400 Budget
    Date Category Amount Description
    300
    01/12/2011 Other 60 Dry cleaning
    02/12/2011 Transport 18 Taxi 200
    03/12/2011 Materials 45 Paint
    03/12/2011 Bills 65 Repair 100
    03/12/2011 Food 8 Takeaway
    03/12/2011 Materials 80 Paper 0 Accomodation Food Materials Transport Bills Other

    03/12/2011 Food 10 Lunch


    03/12/2011 Transport 50 Train
    03/12/2011 Materials 99 Hard drive
    03/12/2011 Transport 399 Flights
    04/12/2011 Food 5 Breakfast
    04/12/2011 Accomodation 220 Hotel
    06/12/2011 Materials 26 Ink

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