- ANGGARAN : Rp.36.000.000
- TARGET : INTENSIF SETIAP BULAN DALAM 1 TAHUN
- STATUS : BERLANGSUNG
NO | PERKIRAAN | SATUAN | 1 BULAN | 6 BULAN | 12 BULAN | |
---|---|---|---|---|---|---|
1 | GAJI KARYAWAN | 3 | Rp.2.700.000 | Rp.8.100.000 | Rp.97.200.000 | |
2 | BENSIN MOBIL | 20 | Rp.100.000 | Rp.2.000.000 | Rp.24.000.000 | |
3 | KARBOL DAN PEWANGI KARPET | 20 | Rp.50.000 | Rp.1.000.000 | Rp.12.000.000 | |
4 | SERVICE MOBIL BERKALA | 2 | Rp.4.300.000 | |||
5 | PAJAK MOBIL 1 TAHUN | 1 | Rp.2.200.000 | – | – | Rp.2.200.000 |
6 | TOL & PARKIR | 20 | Rp.20.000 | Rp.400.000 | Rp.4.800.000 | |
7 | PAJAK IKLAN MOBIL | 1 | Rp.10.000.000 | – | – | Rp.10.000.000 |
8 | BAJU SERAGAM KEBERSIHAN | 12 | Rp.100.000 | – | Rp.1.200.000 | Rp.2.400.000 |
9 | TOPI SERAGAM KEBERSIHAN | 12 | Rp.50.000 | – | Rp.600.000 | Rp.1.200.000 |
TOTAL PENGELUARAN | Rp.11.500.000 | Rp.2.150.000 | Rp.158.100.000 |
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