Kolom1 Kolom2 Kolom3 Kolom4 Kolom5

Pemasukan 140 x 850000 Rp119,000,000

pengeluaran
bus 3x Rp11,500,000 Rp34,500,000
survey 1x Rp5,000,000 Rp5,000,000
kaos siswa 150 x Rp40,000 Rp6,000,000
kaos guru 27 x Rp50,000 Rp1,350,000
goa pindul 177 x Rp30,000 Rp5,310,000
lava tour siswa 150 x Rp50,000 Rp7,500,000
lava tour guru 27 x Rp87,500 Rp2,362,500
borobudur siswa 150 x Rp25,000 Rp3,750,000
borobudur guru 12 x Rp50,000 Rp600,000
sky heha 177 x Rp15,000 Rp2,655,000
musim dirgantara 177 x Rp6,000 Rp1,062,000
hotel anak 150 x Rp100,000 Rp15,000,000
hotel guru 27 x Rp110,000 Rp2,970,000
makan 885 x Rp17,000 Rp15,045,000
id card 177 x Rp2,000 Rp354,000
infaq masjid Rp1,500,000
buku guide 150 x Rp3,000 Rp450,000
p3k 3x Rp150,000 Rp450,000
parkir 3x Rp300,000 Rp900,000 Rp119,000,000
jumlah Rp106,758,500
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Rp12,241,500
opsi 2
Pemasukan 140 x Rp850,000 Rp119,000,000
pengeluaran
bus 3x Rp11,000,000 Rp33,000,000
survey 1x Rp5,000,000 Rp5,000,000
kaos siswa 150 x Rp40,000 Rp6,000,000
kaos guru 27 x Rp50,000 Rp1,350,000
sungai oyo 177 x Rp40,000 Rp7,080,000
lava tour siswa 150 x Rp50,000 Rp7,500,000
lava tour guru 27 x Rp87,500 Rp2,362,500
borobudur siswa 150 x Rp25,000 Rp3,750,000
borobudur guru 12 x Rp50,000 Rp600,000
sky heha 177 x Rp15,000 Rp2,655,000
hotel anak 150 x Rp100,000 Rp15,000,000
hotel guru 27 x Rp110,000 Rp2,970,000
makan 885 x Rp17,000 Rp15,045,000
id card 177 x Rp2,000 Rp354,000
infaq masjid Rp1,500,000
buku guide 150 x Rp3,000 Rp450,000
p3k 3x Rp150,000 Rp450,000
parkir 3x Rp300,000 Rp900,000
jumlah Rp105,966,500 Rp119,000,000 Rp13,033,500
opsi 2
Pemasukan 142 x Rp850,000 Rp120,700,000
pengeluaran
bus 3x Rp10,500,000 Rp31,500,000
survey 1x Rp5,500,000 Rp5,500,000
kaos siswa 152 x Rp5,350,000
kaos guru 25 x Rp70,000 Rp1,750,000
sungai oyo 177 x Rp40,000 Rp7,080,000
lava tour siswa 152 x Rp50,000 Rp7,600,000
lava tour guru 25 x Rp87,500 Rp2,187,500
Prambanan 152 x Rp25,000 Rp3,800,000
Prambanan gUru 10 x Rp50,000 Rp500,000
sky heha 177 x Rp15,000 Rp2,655,000
hotel anak 152 x Rp100,000 Rp15,200,000
hotel guru 25 x Rp110,000 Rp2,750,000
makan 885 x Rp17,000 Rp15,045,000
id card 177 x Rp2,000 Rp354,000
infaq masjid Rp1,500,000
buku guide 152 x Rp3,000 Rp456,000
p3k 3x Rp150,000 Rp450,000
parkir 3x Rp300,000 Rp900,000
jumlah Rp104,577,500 Rp120,700,000 Rp16,122,500
a
Pemasukan 140 x Rp850,000 Rp119,000,000
pengeluaran
trevel 171 x Rp600,000 Rp102,600,000
kaos 177 x Rp40,000 Rp7,080,000
mesjid Rp1,500,000
Utang Rp5,000,000 Rp5,000,000
Rp116,180,000
Rp2,820,000