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Total Budget yang digunakan Untuk Pelaksanaan Training DSQ BC I & II

T-Shirt Peserta dan Coach Rp 8,228,000.00


Headset Connector Rp 50,200.00
Lighting zoom meeting Rp 572,400.00
Microphone Condenser Rp 130,160.00
Sound card Rp 47,000.00
Colokan Listrik Rp 155,800.00
Hadiah Lulusan Terbaik Rp 300,000.00
Hadiah Video Customer Delight Terbaik Rp 200,000.00
Kertas Sertifikat Rp 27,620.00
Clip On Rp 138,000.00
Konsumsi Coach Rp 234,000.00
Snack Bootcamp I Rp 675,000.00
Snack Bootcamp II Rp 615,000.00
Plastik Pembungkus Peralatan DSQ Rp 48,000.00
Lakban Hitam Rp 20,000.00
2 Colokan Listrik tambahan Rp 70,000.00
Pengiriman Peralatan DSQ :
Jkt-Sungaililin Rp 44,000.00
Jkt-Prabumulih Rp 72,000.00
Jkt-Baturaja Rp 72,000.00
Jkt-Bengkulu Rp 37,000.00
Jkt-Lampung Rp 185,000.00
Jkt-Pangkalpinang Rp 188,000.00
Pengiriman Sertifikat DSQ :
Baturaja Rp 36,000.00
Prabumulih Rp 36,000.00
Transport Rp 5,000.00
Parkir Rp 2,000.00
Total Rp 3,960,180.00
Total Cash Bon

18-Oct Rp 1,135,000.00
22-Oct Rp 225,000.00
23-Oct Rp 295,000.00
25-Oct Rp 225,000.00
13-Nov Rp 210,000.00
8-Nov Rp 675,000.00
Rp 135,000.00
Rp 598,000.00
Rp 500,000.00
Total Rp 3,998,000.00
Rp 60,000.00
Rp 3,938,000.00
Total Pengeluaran

Lighting zoom meeting Rp 570,000.00


Colokan Listrik Rp 155,800.00
Sound card Rp 47,000.00
Headset Connector Rp 50,200.00
Microphone Condenser Rp 130,160.00
2 Colokan Listrik tambahan Rp 70,000.00
Lakban Hitam Rp 20,000.00

Plastik Pembungkus Peralatan DSQ Rp 48,000.00

Bootcamp I Rp 675,000.00
Bootcamp II Rp 615,000.00
Konsumsi Coach Rp 227,003.00

Total Rp 2,608,163.00

Total Sisa di panitia Rp 156,837.00


Rp 96,837.00

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