BUDGET DASHBOARD ALIFIA 2.

Totally Budget First Summary Category Incoming Chart Saving Chart

Monthly Estimation Actual Gap Evaluation Needs Category Sum Rp Main Income Rp7,700,000 Months Nominal
Kontrakan Rp1,500,000 Rp1,500,000 Rp0 Living Life Living Life Rp2,627,745 Additional Income Rp1,500,000 January Rp2,000,000
Iuran RT Rp140,000 Rp140,000 Rp0 Living Life Eat Rp1,050,000 Additional 2 Income Rp0 February Rp4,000,000
Iuran Dawis & PKK Rp30,000 Rp90,000 -Rp60,000 Living Life Self Needs Rp675,000 Total Income Rp9,200,000 March Rp550,000
Hutang Fams Rp500,000 Rp847,745 -Rp347,745 Living Life Main Rp350,000 April Rp0
Listrik Rp100,000 Rp50,000 Rp50,000 Living Life Transport Rp100,000 May Rp0
Monthly Makan Rp500,000 Rp500,000 Rp0 Eat Savings Rp2,100,000 June Rp0
Week 1 Meal Prep Rp150,000 Rp150,000 Rp0 Eat Share Rp900,000 July Rp0
Week 2 Meal Prep Rp150,000 Rp150,000 Rp0 Eat Business Rp150,000 August Rp0
Week 3 & 4 Meal PrepRp200,000 Rp200,000 Rp0 Eat Groceries Rp50,000 September Rp0
Shopeefood Rp50,000 Rp50,000 Rp0 Eat Total Rp8,002,745 October Rp0
Groceries Rp150,000 Rp150,000 Rp0 Groceries November Rp0
Kuota Rp80,000 Rp80,000 Rp0 Self Needs December Rp0
Skincare & Makeup Budget
Rp150,000 Rp50,000 Rp100,000 Self Needs
Treatment Sinking Rp250,000 Rp75,000 Rp175,000 Self Needs
Experience Sinking Rp100,000 Rp20,000 Rp80,000 Self Needs
Travel Sinking Rp150,000 Rp50,000 Rp100,000 Self Needs
Family Budget Rp800,000 Rp800,000 Rp0 Share
Dana Darurat Rp150,000 Rp100,000 Rp50,000 Savings
Cat Budget Rp150,000 Rp100,000 Rp50,000 Share
Savings Rp2,000,000 Rp2,000,000 Rp0 Savings
Wants Rp300,000 Rp300,000 Rp0 Self Needs
Business Modal Rp150,000 Rp150,000 Rp0 Business Color Legend
Main Rp350,000 Rp350,000 Rp0 Main Sinking Funds Wallet
Bensin & Transport Rp100,000 Rp100,000 Rp0 Transport Seabank
Laundry Rp100,000 Rp100,000 Rp0 Self Needs BCA
Total Rp8,300,000 Rp8,102,745 Rp8,200,000 Cash
BRI Junio

*this will calculate all expemses category

*you can drag as far as u need
do noit forget to adjust the range ya
Pengeluaran kamu paling banyak ada di mana dan apakah worth it?

Expenses For Chart Sisa dari Alokasi Category

Date (ctrl + ;) Needs Category Outcome Source Living Life Rp3,487,745 -Rp860,000
Hutang Fams Living Life Rp847,745 bca Eat Rp247,000 Rp803,000
Shopeefood roti gembong
Eat Rp50,000 spay Self Needs Rp449,100 Rp225,900
3/22/2023
iuran RT Living Life Rp140,000 bca Main Rp0 Rp350,000
kuota #1 Self Needs Rp80,000 bca Transport Rp30,000 Rp70,000
3/23/2023 aqua Eat Rp20,000 cash Savings Rp2,000,000 Rp100,000
catering kantor Eat Rp26,000 seabank Share Rp71,000 Rp829,000
kapas Self Needs Rp11,100 cash Business Rp0 Rp150,000
bensin Transport Rp30,000 cash Total Rp6,284,845 Rp1,667,900
kontrakan Living Life Rp1,500,000 BRI
3/26/2023 nabung Savings Rp2,000,000 seabank
dana darurat Living Life Rp1,000,000 cash
mendoan monic Eat Rp4,000 cash
kuwut Eat Rp9,000
mkaan sama rintan Eat Rp12,000
sambal radit mau // pakai
Share
share nanti share sambal sm keluarga
Rp71,000
belanja minggu 1 di superindo
Eat Rp120,000
shopee plis totalin semua
Self Needs Rp358,000
3/28/2023 monica jual gorengan Eat Rp6,000
beli yang di tiktok
GABOLEH KALAP

DATE BUY ITEM CATEGORY RP CASH / DEBIT EXPECTED BELI DI

Tisu Basah Self Reward Cash Ada
Kresek buntelan Cats needs Cash Ada
shampoo selsun Beauty Needs Cash Ada
garam Asupan Cash Ada
royko Kebutuhan rumah Cash Ada
bumbu masak nasi goreng Asupan Cash Ada
odol Kebutuhan rumah Cash Ada
Vitamin Cacing cia cio Cats needs Cash Pet Shop
Pasir Kucing Cats needs Seabank Shopee
Sarung tangan motor Beauty Needs Cash Street
 Update March 2023 Update March 2023

BUDGET SKINCARE BUDGET TREATMENT

Masa habis Masa habis

No Group Item Harga Estimasi per bulan Estimasi menabung 1 bulan No Group Item Harga Estimasi per bulan Estimasi Menabung 1 bulan
(months) (months)
1 Moisturizer COSRX 3 Rp230,000 Rp76,667 Rp111,333 1 IPL ZAP 12 Rp3,000,000 Rp250,000 Rp1,950,000
2 Serum COSRX 3 Rp230,000 Rp76,667 2 Brightening ZAP 4 Rp2,000,000 Rp500,000
3 Toner COSRX 2 Rp400,000 Rp200,000 3 Ella Ella 2 Rp1,000,000 Rp500,000
4 Moisturizer COSRX 5 Rp400,000 Rp80,000 4 Spa Apapun 1 Rp500,000 Rp500,000 Dibagi 6 bulan untuk bisa counting
5 Ampoule COSRX 3 Rp370,000 Rp123,333 5 Creambath Apapun 1 Rp200,000 Rp200,000 Rp975,000 bulat 1 mio

jadi 6 bulan ini menabung tersebut, sehingga 6 bulan kedepan baru bisa treatment

BUDGET MAKEUP

Masa habis
No Group Item Harga Estimasi per bulan Estimasi menabung 1 bulan
(months)
1 Foundation Maybeline 12 Rp210,000 Rp17,500 Rp123,000
2 Concealer Maybeline 12 Rp100,000 Rp8,333
3 Lipsy YOU 10 Rp90,000 Rp7,500
4 Setting spray Hanasui 3 Rp25,000 Rp2,083
5 Cushion Instaperfect 9 Rp190,000 Rp15,833
Gadget Saving List Self Saving Family Future Investasi Kebutuhan DailyKebutuhan Monhtly
Fun monthly Give Slot Nama Dana Keterangan Nominal Minimal Total Sub Slot Nama Dana Keterangan Nominal
Iphone Ultah traktiran Haji Rumah Emas Makan week 1 Bensin Jajan Parents 1 Makan 1 bulan Untuk non masak dll Rp500,000 Rp500,000 1 Iphone Yaya
Ipad Dana darurat Mobil Property Makan week 2 Laundry Jalan2 Sedekah subuh 2 Belanja minggu 1 Bahan masak Rp150,000 2 Laptop Radit
Mac Skincare Anak Investasi saham (uang
Makannganggur)
week 3 Kuota Baju dl Makanan kucing 3 Belanja minggu 2 Bahan masak Rp150,000 3 Kontrakan
Rp600,000
Laptop Radit Hadiah ke orang lain dana darurat Makan week 4 Groceries 4 Belanja minggu 3 Bahan masak Rp150,000 4 Emas investasi kebutuhan anak
HP Dimas Makeup dana tabungan ygShopee
harus ada
fooddi atmService motor 5 Belanja minggu 4 Bahan masak Rp150,000 5 Dana darurat
Makanan pokok, bumbu dll
Kebutuhan mandi
6 Groceries Rp500,000 Rp200,000 6 Laba Suave
Kebutuhan bersih2 piring, baju, rumah
HP Papa Beauty treatment Tisu
Hair treatment 7 Obat Rp100,000 Rp100,000 7 OOTD
Massage 8 Bensin per minggu 15k Rp100,000 Rp60,000 8 Trip
9 Transport Pulang, gojek dll, Service Rp150,000 Rp60,000 9 Beauty Stuffs
10 Laundry Rp100,000 Rp100,000 10 DP rumah
11 Elektronik dana darurat service laptop Rp100,000 Rp50,000
12 Kuota Rp100,000 Rp50,000
13 Fun Kalau sisa nanti dimasukkan di sinking funds Rp500,000
14 Modal Suave Rp200,000 Rp100,000
15 Income Suave Rp500,000
16
17 Cats Rp250,000 Rp250,000
18 Skincare Rp350,000 Rp350,000
19 Makeup Rp200,000 Rp200,000
20 Treatment Rp1,000,000 Rp1,000,000
21
22
23
24
25
26
27
28
29
30
31
32
Rp3,620,000
 2022
2023
Priority Table [1]
April 2023
High Cost - Important v Low Cost - Important v
Meja belajar

High Cost - Not Important v Low Cost - Not Important v

Priority Table [2]

May 2023
High Cost - Important v Low Cost - Important v

High Cost - Not Important v Low Cost - Not Important v

Priority Table [3]

June 2023
High Cost - Important v Low Cost - Important v

High Cost - Not Important v Low Cost - Not Important v

Priority Table [4]

July 2023
High Cost - Important v Low Cost - Important v

High Cost - Not Important v Low Cost - Not Important v

[1] High Cost - Low Cost
Urgent Have - Not Urgent Have

[2] High Cost - Low Cost

Urgent Have - Not Urgent Have

[3] High Cost - Low Cost

Urgent Have - Not Urgent Have

[4] High Cost - Low Cost

Urgent Have - Not Urgent Have