GRADE 3 OPEN HOUSE BUDGET SUMMARY

NO ITEMS COST
1 narasumber Rp 850,000.00
2 gunting Rp 93,000.00
3 anak ayam Rp 150,000.00
4 pakan ayam Rp 15,000.00
5 digital printing Rp 2,512,000.00
6 digital printing banner yang kurang Rp 50,000.00
7 Paper cup Rp 166,000.00
8 Paper cup 2 Rp 151,000.00
9 Karcis parkir Pasar burung/ayam Rp 15,000.00
10 show case kelinci dan ayam Rp 411,565.00
11 digital printing Rp 83,400.00
12 digital printing Rp 158,800.00
13 digital printing PE Rp 48,700.00
14 digital printing PE Rp 20,300.00
15 sewa kelinci Rp 250,000.00
16
17
18
Total Rp 4,974,765.00
GRADE 4 OPEN HOUSE BUDGET SUMMARY
NO ITEMS COST
1 digital printing Rp 1,873,900.00
2 kol merah Rp 48,452.00
3 narasumber Rp 1,200,000.00
4 Soda api dan soda kue Rp 143,000.00
5 cangkir kaca Rp 1,081,400.00
6
7
8
9
10
11
12
13
14
15
16
17
18
Total Rp 4,346,752.00
GRADE 3 KBM THEME 1
NO ITEMS COST TBMO ORIGAMI PAPERS disc
1 thinwall Rp 72,000.00 Rp 10,500.00 Rp 262.00
2 sushi materials Rp 156,065.00 Rp 10,500.00
3 3 tiket KBM survey Rp 45,000.00 Rp 10,500.00 Rp 262.00
4 Origami Rp 102,902.00 Rp 10,500.00 Rp 262.00
5 Pelangi Rp 838,200.00 Rp 10,500.00
6 Rp 10,500.00 Rp 262.00
7 Rp 42,000.00 Rp 1,050.00
8 subtotal: diskon:
9 Rp 105,000.00 Rp 2,098.00
10 Total
11 Rp 102,902.00
18
Total Rp 1,214,167.00
GRADE 4 KBM THEME 1
NO ITEMS COST
1 pisang cavendish Rp 330,000.00
2 pisang cavendish 2 Rp 43,500.00
3 Tali filamen Rp 24,000.00
4 Science digital printing Rp 112,500.00
5 sticky notes Rp 65,808.00
6 Digital printing Metro Rp 296,000.00
7 Bamboo glass Rp 168,000.00
18
Total Rp 1,039,808.00
ONE DAY AT CITA HATI
NO ITEMS COST 2-4 ms xenia
1 sprite Rp 240,000.00 Rp 150,040.00
2 kol merah Rp 84,430.00
3 kol merah (alfa) Rp 47,610.00
4 stik balon kecil Rp 18,000.00
5 Soda Api Rp 39,900.00
6 Kacamata Lab Rp 258,600.00
7
8
9
10
11
12
13
14
15
16
17
18
Total Rp 688,540.00
ONE DAY AT CITA HATI
NO MONEY RECEIVED COST MONEY SPENT COST
1 Grade 3 OH Rp 4,000,000.00 Grade 3OH Rp 4,724,765.00
2 Grade 4 OH Rp 4,000,000.00 Grade 4 OH Rp 4,974,765.00
3 KBM Grade 3 Rp 1,000,000.00 Grade 3 KBM Rp 1,214,167.00
4 KBM Grade 4 Rp 1,000,000.00 Grade 4 KBM Rp 1,039,808.00
5 One Day at CH Rp 688,540.00
6
7
8
9
10
11
12
13
14
15
16
17
18
Total Rp 10,000,000.00 TOTAL SPENT Rp 12,642,045.00
-Rp 2,642,045.00