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  • P&L Agahra - Aura Bday

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    Hari Saptoadisa
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    This document contains a budget for Aura's birthday party. It projects total revenue of Rp14,500,006 from ticket and live music sales. Expenses are budgeted at Rp2,765,290 for food, beverages, live music, and casual labor. This results in a projected profit of Rp9,218,186, which is 77% of total revenue.

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    This document contains a budget for Aura's birthday party. It projects total revenue of Rp14,500,006 from ticket and live music sales. Expenses are budgeted at Rp2,765,290 for food, beverages, live music, and casual labor. This results in a projected profit of Rp9,218,186, which is 77% of total revenue.

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    © All Rights Reserved
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    3 views1 page

    P&L Agahra - Aura Bday

    Uploaded by

    Hari Saptoadisa
    This document contains a budget for Aura's birthday party. It projects total revenue of Rp14,500,006 from ticket and live music sales. Expenses are budgeted at Rp2,765,290 for food, beverages, live music, and casual labor. This results in a projected profit of Rp9,218,186, which is 77% of total revenue.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Ms.

    Agahra -
    P/L Aura's Bday

    A.
    REVENUE
    BUDGET
    REVENUE Price/Pax Amount
    (Rp.) (Pcs) (Rp.)

    1 Target Sales :
    Rp371.901 30 Rp11.157.030

    Total Sales Rp11.157.030

    2 Live Music Rp826.446

    Total Sales Rp826.446

    Total Revenue
    Rp11.983.476
    Tax & Service
    21% Rp2.516.530
    Total Revenue
    Nett Rp14.500.006
    B.
    EXPENSES
    BUDGET
    EXPENSES AMOUNT RATE
    (Rp.)

    1 Food Cost Rp53.843 30 Rp1.615.290


    2 Beverage Cost Rp5.000 30 Rp150.000
    3 Live Music Rp750.000 1 Rp750.000
    4 Casual Rp125.000 2 Rp250.000
    Rp0
    Rp0
    Total Rp2.765.290
    6 Complimentary
    Food for
    performer Rp0
    Beverages for
    performer Rp0
    For Host Rp0
    7 Miscleneous Rp0
    Total Others
    Expenses : Rp0
    Total Budget
    Expenses Rp2.765.290
    Profit / (Loss) Rp9.218.186
    77%

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