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belanjawan tunai

belanjawan tunai

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Dipublikasikan oleh Habibul Azim

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Published by: Habibul Azim on Jun 20, 2011
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08/25/2015

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Belanjawan Tunai dan Varian bagi 3 bulan beakhir 30 jun 2011

Butir
Belanjaw
an
RM
Sebenar
RM
varian
RM %
catatan
Baki Awal
PENERIMAAN
Modal
60000 180000 120000 200% +
Jualan tunai 90000 120000 30 000 33.33% +
Jumlah penerimaan 150 000 300 000 150 000 1%

PEMBAYARAN
Belian 40000 60 000 20000 50% +
Mesin 12000 10 000 2000 16.67% _
Gaji pekerja 4000 3500 500 12.5% _
Kadar bayaran 2400 3000 600 25% +
Jumlah pembayaran 58400 76500 18100 30.99%
Lebihan/(kurangan) 91600 223500 131900 143.99%

Baki akhir 106600 76500 18100 16.98%

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