7/21/2019 perhitungan soal anggaran

1/7

Anggaran Anggaran perubahan

2009 2010

gaji 12 staf 30,000,000 30%

gaji 2 manjer 12,000,000 25%

gaji direktur 9,000,000 20%biaya sewa 4,000,000 0%

biaya korespondensi 2,000,000 0%

biaya tepon 2,000,000 0%

biaya istrik 2,000,000 20%

biaya aat tuis dan !etak 1,500,000 0%

biaya penyusutan gedung 4,000,000 0%

biaya penyusutan kendaraan 3,000,000 0%

ma!am"ma!am biaya adm 1,000,000 0%

ren!ana rekrut 5 sta# adm 10,000,000

$0,500,000

7/21/2019 perhitungan soal anggaran

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erubahan Anggaran Anggaran 2010

2010 2010 per buan 3 buan pertama

9,000,000 39,000,000 3 11$,000,000

3,000,000 15,000,000 3 45,000,000

1,&00,000 10,&00,000 3 32,400,000" 4,000,000 3 12,000,000

" 2,000,000 3 ',000,000

" 2,000,000 3 ',000,000

400,000 2,400,000 3 $,200,000

" 1,500,000 3 4,500,000

" 4,000,000 3 12,000,000

" 3,000,000 3 9,000,000

" 1,000,000 3 3,000,000

10,000,000 10,000,000 3 30,000,000

94,$00,000 2&4,100,000

7/21/2019 perhitungan soal anggaran

3/7

penjuaan

200&

piutang usaha 200,000,000 '0%kas 322,000,000 120,000,000

pembeian ((

hutang usaha '0%

7/21/2019 perhitungan soal anggaran

4/7

300,000,000 300,000,000 300,000,000

januari #ebruari maret apri mei

120,000,000 &0,000,000442,000,000

100,000,000 100,000,000 100,000,000

'0,000,000 100,000,000 140,000,000 1&0,000,000

45,000,000 45,000,000 45,000,000

7/21/2019 perhitungan soal anggaran

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juni jui agustus september oktober no)ember desember

7/21/2019 perhitungan soal anggaran

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enyesuaian

kas 900,000,000 325,000,000

piutang usaha 4&0,000,000

perengkapan kantor 10,000,000

persediaan bahan baku 100,000,000persediaan barang jadi 200,000,000

akti)a tetap 900,000,000

kendaraan 450,000,000

2,590,000,000

utang usaha 400,000,000 300,000,000

utang bank 500,000,000 350,000,000

moda saham 1,000,000,000

aba ditahan '90,000,000

2,590,000,000

7/21/2019 perhitungan soal anggaran

7/7

1,100,000,000 125,000,000

325,000,000 155,000,000

10,000,000

100,000,000200,000,000

900,000,000

450,000,000

1,940,000,000

100,000,000

150,000,000

1,000,000,000

'90,000,000

1,940,000,000