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    10 views8 pages

    Monthly Costing Plan

    Uploaded by

    adhityamsp

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 8

    Cicilan

    January February March


    Halokick
    Firstmedia Rp 960,000.00 Rp 960,000.00 Rp 960,000.00
    Gaji (Tanpa Meal & Phone) Rp 8,000,000.00 Rp 8,198,000.00 Rp 8,198,000.00
    Bonus
    Total Pengeluaran Rutin Rp 960,000.00 Rp 960,000.00 Rp 960,000.00
    Sisa Salary Rp 7,040,000.00 Rp 7,238,000.00 Rp 7,238,000.00
    Biaya Bulanan dari Gaji Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Tabungan Rp 6,040,000.00 Rp 6,238,000.00 Rp 6,238,000.00
    Cummulative Rp 6,040,000.00 Rp 12,278,000.00 Rp 18,516,000.00
    2023
    April May June July August

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 8,198,000.00 Rp 8,198,000.00 Rp 8,198,000.00 Rp 8,198,000.00 Rp 8,198,000.00

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 7,238,000.00 Rp 7,238,000.00 Rp 7,238,000.00 Rp 7,238,000.00 Rp 7,238,000.00
    Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Rp 6,238,000.00 Rp 6,238,000.00 Rp 6,238,000.00 Rp 6,238,000.00 Rp 6,238,000.00
    Rp 24,754,000.00 Rp 30,992,000.00 Rp 37,230,000.00 Rp 43,468,000.00 Rp 49,706,000.00
    September October November December January

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 8,198,000.00 Rp 8,198,000.00 Rp 8,198,000.00 Rp 8,198,000.00 Rp 8,853,840.00

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 7,238,000.00 Rp 7,238,000.00 Rp 7,238,000.00 Rp 7,238,000.00 Rp 7,893,840.00
    Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Rp 6,238,000.00 Rp 6,238,000.00 Rp 6,238,000.00 Rp 6,238,000.00 Rp 6,893,840.00
    Rp 55,944,000.00 Rp 62,182,000.00 Rp 68,420,000.00 Rp 74,658,000.00 Rp 81,551,840.00
    2024
    February March April May June

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 8,850,000.00 Rp 8,850,000.00 Rp 8,850,000.00 Rp 8,850,000.00 Rp 8,850,000.00

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 7,890,000.00 Rp 7,890,000.00 Rp 7,890,000.00 Rp 7,890,000.00 Rp 7,890,000.00
    Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Rp 6,890,000.00 Rp 6,890,000.00 Rp 6,890,000.00 Rp 6,890,000.00 Rp 6,890,000.00
    Rp 88,441,840.00 Rp 95,331,840.00 Rp 102,221,840.00 Rp 109,111,840.00 Rp 116,001,840.00
    2024
    July August September October November

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 8,850,000.00 Rp 8,850,000.00 Rp 8,850,000.00 Rp 8,850,000.00 Rp 8,850,000.00

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 7,890,000.00 Rp 7,890,000.00 Rp 7,890,000.00 Rp 7,890,000.00 Rp 7,890,000.00
    Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Rp 6,890,000.00 Rp 6,890,000.00 Rp 6,890,000.00 Rp 6,890,000.00 Rp 6,890,000.00
    Rp 122,891,840.00 Rp 129,781,840.00 Rp 136,671,840.00 Rp 143,561,840.00 Rp 150,451,840.00
    December January February March April

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 8,850,000.00 Rp 9,100,000.00 Rp 9,100,000.00 Rp 9,100,000.00 Rp 9,100,000.00

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 7,890,000.00 Rp 8,140,000.00 Rp 8,140,000.00 Rp 8,140,000.00 Rp 8,140,000.00
    Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Rp 6,890,000.00 Rp 7,140,000.00 Rp 7,140,000.00 Rp 7,140,000.00 Rp 7,140,000.00
    Rp 157,341,840.00 Rp 164,481,840.00 Rp 171,621,840.00 Rp 178,761,840.00 Rp 185,901,840.00
    2025
    May June July August September

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 9,100,000.00 Rp 9,100,000.00 Rp 9,100,000.00 Rp 9,100,000.00 Rp 9,100,000.00

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 8,140,000.00 Rp 8,140,000.00 Rp 8,140,000.00 Rp 8,140,000.00 Rp 8,140,000.00
    Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Rp 7,140,000.00 Rp 7,140,000.00 Rp 7,140,000.00 Rp 7,140,000.00 Rp 7,140,000.00
    Rp 193,041,840.00 Rp 200,181,840.00 Rp 207,321,840.00 Rp 214,461,840.00 Rp 221,601,840.00
    Total
    October November December

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 9,100,000.00 Rp 9,100,000.00 Rp 9,100,000.00

    Rp 960,000.00 Rp 960,000.00 Rp 960,000.00


    Rp 8,140,000.00 Rp 8,140,000.00 Rp 8,140,000.00
    Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
    Rp 7,140,000.00 Rp 7,140,000.00 Rp 7,140,000.00
    Rp 228,741,840.00 Rp 235,881,840.00 Rp 243,021,840.00

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