[ April - Mei 2014]

Enorme. And No bad day

monthly expense
Income Estimated Actual Actual Cost Breakdown
Trademark IDR - IDR -
Sales (Polos) IDR 336,000 IDR 360,000
Sales (Printed) IDR 300,000 IDR 300,000
14%
Total IDR 636,000 IDR 660,000

Material Estimated Actual

24%
Leather Material IDR 200,000 IDR 185,600
Printing / Sablon IDR 600,000 IDR 450,000 59%
Laseran IDR 275,000 IDR 275,000
Karet Mentah U/ Cap IDR 20,000 IDR 42,000
Label Cutting IDR 200,000 IDR 195,000 3%
Total IDR 1,295,000 IDR 1,147,600

Income Material
Marketing & Publicity Estimated Actual
Marketing & Publicity Miscellaneous
Graphics work IDR - IDR -
T-shirt Order Leather Bag
Photocopying/Printing Prizes
Stickers
Total IDR - IDR -

Miscellaneous Estimated Actual Estimated vs. Actual

Telephone IDR 50,000 IDR 50,000
Transportation IDR 100,000 IDR 100,000 $3,000,000

Total IDR 150,000 IDR 150,000 $2,500,000

T-shirt Order Estimated Actual $2,000,000

T-shirt Order IDR 2,000,000 IDR 2,058,000
T-shirt Order Retail IDR 740,000 IDR 720,000
$1,500,000

Total IDR 2,740,000 IDR 2,778,000 $1,000,000

Leather Bag Estimated Actual $500,000

IDR -

$-

Total IDR - IDR -

Prizes Estimated Actual

Estimated Actual
Total IDR - IDR -

Total Expenses Estimated Actual

IDR4,821,000 IDR4,735,600 Made in Office 2007 for office2007.com

Enorme. And No ba
Event Budget for Event Name: INCOME
Personal Budget Estimated
Estimated Actual
5000000 4990000 IDR 5 IDR 5,000,000

IDR 5,000,000

Ads in program Estimated

Estimated Actual
300 100 Covers @ IDR 20 IDR 6,000
200 50 Half-pages @ IDR 10 IDR 2,000
100 50 Quarter-pages @ IDR 5 IDR 500
IDR 8,500

Exhibitors/vendors Estimated
Estimated Actual
100 50 Large booths @ IDR 20 IDR 2,000
100 10 Med. booths @ IDR 50 IDR 5,000
50 2 Small booths @ IDR 5 IDR 250
IDR 7,250

Sale of items Estimated

Estimated Actual
T-shirt (L) @ IDR 100,000 IDR -
T-shirt (M) @ IDR 100,000 IDR -
T-shirt (S) @ IDR 100,000 IDR -
IDR -
IDR -

Total Income Estimated

IDR5,015,750
INCOME
Actual Income Comparison

IDR 4,990,000
$5,000,000

$4,500,000
IDR 4,990,000
$4,000,000
Actual
$3,500,000
IDR 2,000
IDR 500 $3,000,000
IDR 250
$2,500,000
IDR 2,750
$2,000,000
Actual
$1,500,000
IDR 1,000
$1,000,000
IDR 500
IDR 10 $500,000
IDR 1,510
$- Actual
Actual Estimated
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IDR -

Actual

IDR4,994,260
$5,000,000

$4,500,000

$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$- Actual
Estimated
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 ###

Enorme. And No bad day

Event Budget for Event Name: PROFIT/LOSS SUMMARY
Estimated Actual Profit vs. Loss
Total income IDR 5,015,750 IDR 4,994,260
$5,100,000
Total expenses IDR 4,821,000 IDR 4,735,600
$5,000,000 Total income
$4,900,000
Total profit (or loss) $4,800,000
Total expenses

IDR 194,750 IDR 258,660 $4,700,000

$4,600,000
$4,500,000
Estimated Actual