[ April - Mei 2014]

Jacket / sweater dot.a

expense
Income Estimated Actual Actual Cost Breakdown
Sales 24 pcs
Size L IDR 3,000,000 IDR -
Size XL IDR 3,000,000 IDR -

Total IDR 6,000,000 IDR -

Material Estimated Actual

CVC Fleece + Bur IDR 1,602,000
Clip Gantungan IDR 50,000
Tali Sepatu IDR 50,000
Label + Branding IDR - IDR - 100%
IDR - IDR -
Total IDR 1,702,000 IDR -

Income Material
Marketing & Publicity Estimated Actual
Marketing & Publicity Miscellaneous
Makloon Jahit
Prizes

Total IDR - IDR -

Miscellaneous Estimated Actual Estimated vs. Actual

$6,000,000

Total IDR - IDR - $5,000,000

Makloon Jahit Estimated Actual $4,000,000

Jahit IDR 408,000 IDR 408,000
Sablon IDR 192,000 IDR 144,000
$3,000,000

Total IDR 600,000 IDR 552,000 $2,000,000

Estimated Actual $1,000,000

$-

Total IDR - IDR -

Prizes Estimated Actual

Estimated Actual
Total IDR - IDR -

Total Expenses Estimated Actual

IDR8,302,000 IDR 552,000 Made in Office 2007 for office2007.com

Jacket / sweater d
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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 ###

Jacket / sweater dot.a

Event Budget for Event Name: PROFIT/LOSS SUMMARY
Estimated Actual Profit vs. Loss
Total income IDR 5,015,750 IDR 4,994,260
$10,000,000
Total expenses IDR 8,302,000 IDR 552,000
$8,000,000 Total income
Total profit (or loss) $6,000,000 Total expenses
$4,000,000
IDR(3,286,250) IDR 4,442,260
$2,000,000
$-
Estimated Actual