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  • Penganggaran Perusahaan

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    Eko Taufiq Hidayat
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    penganggaran perusahaan

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    6 views6 pages

    Penganggaran Perusahaan

    Uploaded by

    Eko Taufiq Hidayat

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    BARANG X BARANG Y

    BULAN DLH PER TOTAL DLH PER TOTAL


    PRODUKSI TK UPAH JUMLAH PRODUKSI
    UNIT DLH UNIT DLH
    JULI
    DEP. I 5,000 1 5,000 200 1,000,000 3,000 2 6,000
    DEP. II 5,000 - - 250 - 3,000 2 6,000
    DEP. III 5,000 - - 300 - 3,000 - -
    JUMLAH 5,000 1,000,000 12,000
    AGUSTUS
    DEP. I 7,000 1 7,000 200 1,400,000 6,000 2 12,000
    DEP. II 7,000 - - 250 - 6,000 2 12,000
    DEP. III 7,000 - - 300 - 6,000 - -
    JUMLAH 7,000 1,400,000 24,000
    SEPTEMBER
    DEP. I 10,000 1 10,000 200 2,000,000 8,000 2 16,000
    DEP. II 10,000 - - 250 - 8,000 2 16,000
    DEP. III 10,000 - - 300 - 8,000 - -
    JUMLAH 10,000 2,000,000 32,000
    TOTAL 22,000 4,400,000 68,000
    BARANG Y BARANG Z
    DLH PER TOTAL TOTAL
    TK UPAH JUMLAH PRODUKSI TK UPAH JUMLAH
    UNIT DLH

    200 1,200,000 21,000 3 63,000 200 12,600,000 14,800,000


    250 1,500,000 21,000 3 63,000 250 15,750,000 17,250,000
    300 - 21,000 3 63,000 300 18,900,000 18,900,000
    2,700,000 189,000 47,250,000 50,950,000

    200 2,400,000 26,000 3 78,000 200 15,600,000 19,400,000


    250 3,000,000 26,000 3 78,000 250 19,500,000 22,500,000
    300 - 26,000 3 78,000 300 23,400,000 23,400,000
    5,400,000 234,000 58,500,000 65,300,000

    200 3,200,000 30,000 3 90,000 200 18,000,000 23,200,000


    250 4,000,000 30,000 3 90,000 250 22,500,000 26,500,000
    300 - 30,000 3 90,000 300 27,000,000 27,000,000
    7,200,000 270,000 67,500,000 76,700,000
    15,300,000 693,000 173,250,000 192,950,000
    BARANG X BARANG Y
    BULAN
    PRODUKSI DLH PER TOTAL TK UPAH JUMLAH PRODUKSI DLH PER TOTAL
    UNIT DLH UNIT DLH
    JULI
    DEP. I 5,000 1 5,000 200 1,000,000 3,000 2 6,000
    DEP. II 5,000 - - 250 - 3,000 2 6,000
    DEP. III 5,000 - - 300 - 3,000 - -
    JUMLAH 5,000 1,000,000 12,000
    AGUSTUS
    DEP. I 7,000 1 7,000 200 1,400,000 6,000 2 12,000
    DEP. II 7,000 - - 250 - 6,000 2 12,000
    DEP. III 7,000 - - 300 - 6,000 - -
    JUMLAH 7,000 1,400,000 24,000
    SEPTEMBER
    DEP. I 10,000 1 10,000 200 2,000,000 80,000 2 160,000
    DEP. II 10,000 - - 250 - 80,000 2 160,000
    DEP. III 10,000 - - 300 - 80,000 - -
    JUMLAH 10,000 2,000,000 320,000
    TOTAL 22,000 4,400,000 356,000
    BARANG Y BARANG Z
    TOTAL
    TK UPAH JUMLAH PRODUKSI DLH PER TOTAL TK UPAH JUMLAH
    UNIT DLH

    200 1,200,000 21,000 3 63,000 200 12,600,000 14,800,000


    250 1,500,000 21,000 3 63,000 250 15,750,000 17,250,000
    300 - 21,000 3 63,000 300 18,900,000 18,900,000
    2,700,000 189,000 47,250,000 50,950,000

    200 2,400,000 26,000 3 78,000 200 15,600,000 19,400,000


    250 3,000,000 26,000 3 78,000 250 19,500,000 22,500,000
    300 - 26,000 3 78,000 300 23,400,000 23,400,000
    5,400,000 234,000 58,500,000 65,300,000

    200 32,000,000 30,000 3 90,000 200 18,000,000 52,000,000


    250 40,000,000 30,000 3 90,000 250 22,500,000 62,500,000
    300 - 30,000 3 90,000 300 27,000,000 27,000,000
    72,000,000 270,000 67,500,000 141,500,000
    80,100,000 693,000 173,250,000 257,750,000
    DEPARTEMEN I DEPARTEMEN II
    BULAN
    X Y Z JUMLAH X Y Z JUMLAH
    JULI 5,000 6,000 63,000 74,000 - 6,000 63,000 69,000
    AGUSTUS 7,000 12,000 78,000 97,000 - 12,000 78,000 90,000
    SEPTEMBER 10,000 16,000 90,000 116,000 - 16,000 90,000 106,000
    JUMLAH 287,000 265,000
    DEPARTEMEN III
    TOTAL
    X Y Z JUMLAH
    - - 63,000 63,000 206,000
    - - 78,000 78,000 265,000
    - - 90,000 90,000 312,000
    231,000 783,000

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