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    Laksono Tio
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    adm & GA

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    2 views1 page

    Adm & GA

    Uploaded by

    Laksono Tio

    Copyright:

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

    PT XYZ

    Budget 2023
    Marketing Expenses (In Million Rupiah)
    DESCRIPTION Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Total
    UMI Promosi Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0
    UMI Marketing Fee Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 44,8 Rp 134,4
    UMI Perjalanan Dinas Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0
    UMI Entertaiment Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0 Rp - Rp - Rp 10,0
    UMI Others Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 2,0 Rp 6,0
    TOTAL COST Rp 76,8 Rp 46,8 Rp 46,8 Rp 76,8 Rp 46,8 Rp 46,8 Rp 76,8 Rp 46,8 Rp 46,8 Rp 76,8 Rp 46,8 Rp 46,8 Rp 170,4

    PT XYZ
    Budget 2023
    Administration & General Affair (In Million Rupiah)
    DESCRIPTION Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Total
    Salaries Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 40,00 Rp 480,00
    Rental Car Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 6,50 Rp 78,00
    Rental Office Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 2,50 Rp 30,00
    Travelling Domestic Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 2,00 Rp 24,00
    Travelling Off Shore Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
    Stamp, Postage Material & Courier Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 0,75 Rp 9,00
    Entertaiment Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 12,00
    Telecomunication Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 0,50 Rp 6,00
    Medical Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 18,00
    Jamsostek, BPJS, & JSHK Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 12,00
    Office Supplies Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 12,00
    License & Document Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 1,50 Rp 18,00
    Depreciation Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
    Others Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 1,00 Rp 12,00
    TOTAL COST Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 59,25 Rp 711,00

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