Last updated: <enter date of last update here> Jan Personnel Gaji, upah Keuntungan Pajak gaji karyawan Komisi & bonus Feb Mar Apr May Jun Jul Aug Sep Oct Nov
10 10 10 Total Biaya Personnel IDR 10.00 IDR 10.00 IDR 10.00 10 IDR 10.00 IDR 10.00 10 10 IDR 10.00 IDR 10.00 IDR 10.00 10 10 10 IDR 10.00 IDR 10.00 10
10
IDR 10.00
10 10 Total Biaya Riset Pasar IDR 10.00 10 IDR 10.00 10 IDR 10.00 IDR 10.00 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00
10
IDR 10.00
Komunikasi Pemasaran Branding Pengiklanan Web sites Direct marketing Internet marketing Jaminan/agunan Press relations Public relations Analyst relations Pengadaan Acara Total Biaya Komunikasi Pemasaran IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
Saluran Pemasaran Saluran komunikasi dan pelatihan Saluran promosi dan insentif 10 Saluran komisi / bonus Total Biaya Saluran Pemasaran IDR 10.00 Perolehan Pelanggan & Retensi Lead generation Customer loyalty 10 Total Biaya Perolehan Pelanggan & Retensi IDR 10.00 Lain-lain Ongkos kirim Telepon Travel Komputer & peralatan komputer
10 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00 10 IDR 10.00 IDR 10.00 10 IDR 10.00
10 IDR 10.00
10 IDR 10.00
10 IDR 10.00
10 10 10 IDR 10.00 IDR 50.00 IDR 10.00 IDR 50.00 IDR 10.00 IDR 50.00 10 IDR 10.00 IDR 50.00 IDR 10.00 IDR 50.00 10 10
10 10 10 IDR 10.00 IDR 50.00 IDR 10.00 IDR 50.00 IDR 10.00 IDR 50.00
10
10
Total Biaya Lain-lain IDR 10.00 Total Rencana Anggaran Pemasaran IDR 50.00
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Dec
Total
IDR 10
IDR 10.00
IDR
0 0 0 0 0 0 0 0 0
IDR
IDR
10 IDR 10.00
IDR
IDR 10
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