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  • Yearly Budget Mundi

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    Vita
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    The document appears to be a budget spreadsheet for a yearly budget beginning in 2023. It includes categories for income including from investors and sales. Expenses are broken out by month and include operational costs, land payments, and total projected expenses for the year of 6.4 billion Rupiah. Land payments are scheduled over multiple years through 2024.

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    The document appears to be a budget spreadsheet for a yearly budget beginning in 2023. It includes categories for income including from investors and sales. Expenses are broken out by month and include operational costs, land payments, and total projected expenses for the year of 6.4 billion Rupiah. Land payments are scheduled over multiple years through 2024.

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    © All Rights Reserved
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    16 views1 page

    Yearly Budget Mundi

    Uploaded by

    Vita
    The document appears to be a budget spreadsheet for a yearly budget beginning in 2023. It includes categories for income including from investors and sales. Expenses are broken out by month and include operational costs, land payments, and total projected expenses for the year of 6.4 billion Rupiah. Land payments are scheduled over multiple years through 2024.

    Copyright:

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

    Crea

    Title
    of
    this
    BUDGET YEARLY 2023
    2023

    Labe
    ls JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
    Enter
    MODAL AWAL Column1 Column2 100.000.000 Rp100.000.000 Rp100.000.000 Rp1.000.000.002 Rp100.000.0003 Rp100.000.000 5 Column9 Column10 Column11 December Year Sparkline
    detail
    KAS
    Investor
    Penjualan
    Total

    Labe
    ls EXPENSES / 28/03/2023 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
    Ente
    r MUNDI SPA & RESORT January February March April May June July August September October November December Year Sparkline
    Operasional Cost Rp 100.000.000 Rp 100.000.000
    Pembayaran Lahan 1 Rp 100.000.000 Rp 100.000.000
    Operasional Cost Rp 100.000.000 Rp 100.000.000
    Pembayaran Lahan II Rp 100.000.000 Rp 100.000.000
    Pembayaran Lahan III Rp 100.000.000 Rp 100.000.000
    Pembayaran Lahan IV Rp 100.000.000 Rp 100.000.000
    Pembayaran Lahan V Rp 500.000.000
    Pembayaran Lahan VI, 2024 Rp 500.000.000 Rp 500.000.000
    Pembayaran Lahan VII, 2024 Rp 5.300.000.000 Rp 5.300.000.000
    -
    Total Rp 100.000.000 Rp 100.000.000 Rp 100.000.000 Rp 100.000.000 Rp 100.000.000 Rp 5.800.000.000 Rp 6.400.000.000

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