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  • Template Budget English

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    sugi priharto
    6 views11 pages
    This document appears to be an expense report containing details of transportation, lodging, fuel, meals and other expenses for three dates. It also includes estimated and actual income and cost figures for an unspecified business. The totals at the bottom show actual net income of Rp160, which is Rp60 higher than the estimated Rp220.

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    This document appears to be an expense report containing details of transportation, lodging, fuel, meals and other expenses for three dates. It also includes estimated and actual income and cost figures for an unspecified business. The totals at the bottom show actual net income of Rp160, which is Rp60 higher than the estimated Rp220.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views11 pages

    Template Budget English

    Uploaded by

    sugi priharto
    This document appears to be an expense report containing details of transportation, lodging, fuel, meals and other expenses for three dates. It also includes estimated and actual income and cost figures for an unspecified business. The totals at the bottom show actual net income of Rp160, which is Rp60 higher than the estimated Rp220.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    Company name:

    Employee name:

    Date:

    1/1/2022

    1/2/2022

    1/3/2022
    name:

    name:

    Description:

    Description

    Description

    Description
    Transportation: Lodging: Fuel/mileage: Meals:

    Rp1,000 Rp1,000 Rp1 Rp1

    Rp1,000 Rp2,000 Rp2 Rp2

    Rp1,000 Rp3 Rp3 Rp3


    Other: Total:

    Rp1 Rp2,003

    Rp2 Rp3,006

    Rp3 Rp1,012

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0
    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0
    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0
    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0

    Rp0
    Income Sources Estimated

    Operating Income

    #1 Income Source Rp0

    #2 Income Source Rp100

    Total Operating Income Rp100

    Non-operating Income

    #1 Income Source Rp100

    #2 Income Source Rp100

    Total non-operating income Rp200

    Total income Rp300

    Costs Estimated

    Fixed Costs

    #1 Fixed costs Rp10

    #2 Fixed costs Rp10

    #3 Fixed costs Rp10

    #4 Fixed costs Rp10

    Total fixed costs assets Rp40

    Variable costs
    #1 Variable costs Rp10

    #2 Variable costs Rp10

    #3 Variable costs Rp10

    #4 Variable costs Rp10

    Total Variable Cost Assets Rp40

    Total Expenses Rp80

    Net Income Rp220


    Actual Difference

    Rp50 -Rp50

    Rp50 Rp50

    Rp100 Rp0

    Rp50 Rp50

    Rp50 Rp50

    Rp100 Rp100

    Rp200 Rp100

    Actual Difference

    Rp5 Rp5

    Rp5 Rp5

    Rp5 Rp5

    Rp5 Rp5

    Rp20 Rp20
    Rp5 Rp5

    Rp5 Rp5

    Rp5 Rp5

    Rp5 Rp5

    Rp20 Rp20

    Rp40 Rp40

    Rp160 Rp60

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