No Uraian Jumlah Frekuensi

1 Pra Implementasi Program

I.1 Sosialisasi program 1 Orang 1 kali
I.2 Koordinasi stakeholder 1 Orang 1 kali
2 Implementasi Program
II.1. Launching Program 1 paket 1 kali
II.2 Training pembekalan anggota (Kuliner) 1 paket 2 kali
II.3 Bahan-bahan 0 paket kali
- Roti Bun 100 pcs 4 kali
- Sosis Original 100 pcs 4 kali
- Sosis Ayam 75 pcs 4 kali
- Bawang Bombay 3 kg 4 kali
- Bawang Putih 2 kg 4 kali
- Tomat 3 kg 4 kali
- Tepung Terigu 4 kg 4 kali
- Selada 2 kg 4 kali
- Mayonnaise 2 kg 4 kali
- Saos Keju 2 kg 4 kali
- Saos Lava 2 kg 4 kali
- Saos Sambal 2 kg 4 kali
- Saos Tomat 2 kg 4 kali
- Mentega 2 kg 4 kali
- Fresh Milk 4L 4 kali
- Minyak Sayur 4L 4 kali
- Garam (500 gr) 1 pack 4 kali
- Lada (200 gr) 1 pack 1 kali
II.4 Peralatan 0 paket kali
- Plastic packing 200 pcs 2 kali
- Sarung Tangan Plastik 2 pack 2 kali
- Plastik Alas Sterofom 3 pack 2 kali
- Identitas (celemek & topi) 15 orang 1 kali
- Kompor 2 Tungku 1 pcs 1 kali
- Tabung Gas LPG & isi 1 pcs 1 kali
- Selang Regulator 1 pcs 1 kali
- Teflon 28 cm 1 pcs 1 kali
- Penggorengan 34 cm 1 pcs 1 kali
- Slicer 1 pcs 1 kali
- Talenan 2 pcs 1 kali
- Pisau Masak 2 pcs 1 kali
- Pisau Roti 1 pcs 1 kali
- Saringan 2 pcs 1 kali
- Toples Bumbu 6 pcs 1 kali
- Baskom Stainles 3 pcs 1 kali
- Baskom Saringan 2 pcs 1 kali
- Botol Saos 12 pcs 1 kali
- Capitan 2 pcs 1 kali
- Spatula 2 pcs 1 kali
 - Ember 2 pcs 1 kali
- Mesin Hitung 1 pcs 1 kali
- Timbangan Electrik 1 pcs 1 kali
- Galon 1 pcs 1 kali
- Pompa Elektrik Air Galon 1 pcs 1 kali
- Kipas Angin 1 pcs 1 kali
- Mesin Pendingin Makanan 1 pcs 1 kali
- Gerobak 1 pcs 1 kali
II.5 Marketing Produk & Operasional Pejualan 0 paket kali
- Biaya Air 1 unit 7 bulan
- Biaya Listrik 1 paket 7 bulan
- Biaya Pemakaian Gas 1 paket 7 bulan
- Internet Marketing 2 unit 6 bulan
- Identity Visual Branding 2 paket 2 kali
- Packaging & Labelling 1 paket 2 kali
II.6 Sewa Tempat usaha 1 paket 1 tahun
3 Operasional Program
III.1 Fee mitra lokal 2 Orang 6 bulan
III.2 Fee project officer 1 Orang 6 bulan
III.3 Spanduk & Roll banner 3 paket 1 kali
III.4 Listrik dan Internet 1 Paket 6 kali
III.5 Dokumentasi, komunikasi & laporan 1 Paket 3 kali
III.6 Video program 1 paket 1 kali
III.7 ATK 1 paket 6 bulan
4 Base-Endline Survey
IV.1. Form Assessment 20 paket 2 kali
IV.2. Transportasi 1 orang 2 kali
IV.3. Konsumsi 1 orang 2 kali
5 Monitoring & Evaluasi
V.1. Transport Lokal 1 paket 2 kali
V.2. Konsumsi 1 orang 2 kali
V.3. Komunikasi 1 orang 2 kali
V.4. Fee Monev Expert 1 orang 2 kali
6 Management Fee
Management Fee 5% 1 paket 1 kali
Total
 Eksekusi Donor
Harga Satuan Subtotal Total Harga Satuan Subtotal Total
770,000 770,000
250,000 250,000 250,000 250,000
520,000 520,000 520,000 520,000
46,050,000 46,050,000
1,000,000 1,000,000 1,000,000 1,000,000
1,000,000 2,000,000 1,000,000 2,000,000
- - - -
2,000 800,000 2,000 800,000
6,000 2,400,000 6,000 2,400,000
1,200 360,000 1,200 360,000
30,000 360,000 30,000 360,000
25,000 200,000 25,000 200,000
30,000 360,000 30,000 360,000
18,000 288,000 18,000 288,000
25,000 200,000 25,000 200,000
30,000 240,000 30,000 240,000
35,000 280,000 35,000 280,000
35,000 280,000 35,000 280,000
25,000 200,000 25,000 200,000
20,000 160,000 20,000 160,000
20,000 160,000 20,000 160,000
17,000 272,000 17,000 272,000
25,000 400,000 25,000 400,000
5,000 20,000 5,000 20,000
36,000 36,000 36,000 36,000
- - - -
1,000 400,000 1,000 400,000
10,000 40,000 10,000 40,000
10,000 60,000 10,000 60,000
125,000 1,875,000 125,000 1,875,000
500,000 500,000 500,000 500,000
200,000 200,000 200,000 200,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
50,000 50,000 50,000 50,000
300,000 300,000 300,000 300,000
20,000 40,000 20,000 40,000
50,000 100,000 50,000 100,000
50,000 50,000 50,000 50,000
18,000 36,000 18,000 36,000
3,500 21,000 3,500 21,000
35,000 105,000 35,000 105,000
12,000 24,000 12,000 24,000
10,000 120,000 10,000 120,000
25,000 50,000 25,000 50,000
25,000 50,000 25,000 50,000
 33,000 66,000 33,000 66,000
350,000 350,000 350,000 350,000
250,000 250,000 250,000 250,000
50,000 50,000 50,000 50,000
50,000 50,000 50,000 50,000
500,000 500,000 500,000 500,000
3,500,000 3,500,000 3,500,000 3,500,000
5,500,000 5,500,000 5,500,000 5,500,000
- - -
150,000 1,050,000 150,000 1,050,000
150,000 1,050,000 150,000 1,050,000
21,000 147,000 21,000 147,000
100,000 1,200,000 100,000 1,200,000
1,000,000 4,000,000 1,000,000 4,000,000
2,000,000 4,000,000 2,000,000 4,000,000
10,000,000 10,000,000 10,000,000 10,000,000
34,830,000 34,830,000
1,000,000 12,000,000 1,000,000 12,000,000 58,820,000
3,000,000 18,000,000 3,000,000 18,000,000 29,410,000
150,000 450,000 150,000 450,000
200,000 1,200,000 200,000 1,200,000
500,000 1,500,000 500,000 1,500,000
1,500,000 1,500,000 1,500,000 1,500,000
30,000 180,000 30,000 180,000
1,000,000 1,000,000
3,000 120,000 3,000 120,000
400,000 800,000 400,000 800,000
40,000 80,000 40,000 80,000
1,380,000 1,380,000
400,000 800,000 400,000 800,000
40,000 80,000 40,000 80,000
50,000 100,000 50,000 100,000
200,000 400,000 200,000 400,000
- 13,008,000
- - 13,008,000 13,008,000
84,030,000 185,268,000

42,015,000
 Rencana vs real Bulan 1 Bulan 2
Subtotal Total Eksekusi Donor Realisasi Eksekusi Donor
-
- 250,000 - - -
- 520,000 - - -
- -
- 1,000,000 1,000,000 - -
- 1,000,000 - 1,000,000 -
- - - - -
- 200,000 102,000 - -
- 600,000 381,000 - -
- 90,000 - - -
- 90,000 133,000 - -
- 50,000 - - -
- 90,000 - - -
- 72,000 77,000 - -
- 50,000 95,000 - -
- 60,000 - - -
- 70,000 51,000 - -
- 70,000 - - -
- 50,000 - - -
- 40,000 47,000 - -
- 40,000 - - -
- 68,000 12,600 - -
- 100,000 - - -
- 5,000 - - -
- 36,000 - - -
- - - - -
- 200,000 16,000 - -
- 20,000 - - -
- 30,000 - - -
- 1,875,000 1,875,000 - -
- 500,000 709,000 - -
- 200,000 200,000 - -
- 150,000 - - -
- 150,000 400,000 - -
- 50,000 350,000 - -
- 300,000 - - -
- 40,000 - - -
- 100,000 130,000 - -
- 50,000 - - -
- 36,000 - - -
- 21,000 - - -
- 105,000 245,000 - -
- 24,000 15,000 - -
- 120,000 - - -
- 50,000 - - -
- 50,000 - - -
 - 66,000 - - -
- 350,000 - - -
- 250,000 250,000 - -
- 50,000 50,000 - -
- 50,000 50,000 - -
- 500,000 500,000 - -
- 3,500,000 3,500,000 - -
- 5,500,000 3,510,000 - -
- - - - -
- 150,000 150,000 150,000 -
- 150,000 150,000 150,000 -
- 21,000 18,000 21,000 -
- 200,000 - 200,000 -
- - 1,675,100 - -
- 1,000,000 - - -
- 5,000,000 5,000,000 - -
- -
- 2,000,000 2,000,000 2,000,000 -
- 3,000,000 - 3,000,000 -
- 450,000 1,460,000 - -
- 200,000 309,500 200,000 -
- - 150,000 500,000 -
- - - - -
- 30,000 60,000 30,000 -
- -
- - - - - -
- - - - - -
- - - - - -
- -
- - - - -
- - - - -
- - - - - -
- - - - - -
- -
- - - - - -
- 31,089,000 - 24,671,200 7,251,000 -

TAHAP 1 38,340,000
Operasional Program TAHAP 2 25,242,000
TAHAP 3 20,448,000
TOTAL 84,030,000
Bulan 2 Bulan 3 Bulan 4 Bulan 5
Realisasi Eksekusi Donor Realisasi Eksekusi Donor Realisasi Eksekusi

- - - - - - -
- - - - - - -
-
- - - - - - -
1,500,000 - - - - - -
- - - - - - -
170,000 200,000 - - 200,000 - - -
304,000 600,000 - - 600,000 - - -
444,000 90,000 - - 90,000 - - -
- 90,000 - - 90,000 - - -
107,000 50,000 - - 50,000 - - -
95,000 90,000 - - 90,000 - - -
140,000 72,000 - - 72,000 - - -
- 50,000 - - 50,000 - - -
196,000 60,000 - - 60,000 - - -
34,000 70,000 - - 70,000 - - -
20,000 70,000 - - 70,000 - - -
47,000 50,000 - - 50,000 - - -
- 40,000 - - 40,000 - - -
24,000 40,000 - - 40,000 - - -
120,900 68,000 - - 68,000 - - -
41,400 100,000 - - 100,000 - - -
- 5,000 - - 5,000 - - -
90,964 - - - - - - -
1,000,000 - - - - - - -
- - - - 200,000 - - -
- - - - 20,000 - - -
- - - - 30,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 - - - - - - -
728,940 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
144,495 150,000 - - 150,000 - - 150,000
150,000 150,000 - - 150,000 - - 150,000
18,000 21,000 - - 21,000 - - 21,000
- 200,000 - - 200,000 - - 200,000
- 1,000,000 - - 1,000,000 - - -
1,800,000 1,000,000 - - - - 2,000,000
- 5,000,000 - - - - -
-
2,000,000 2,000,000 - - 2,000,000 - - 2,000,000
- 3,000,000 - - 3,000,000 - - 3,000,000
- - - - - -
282,000 200,000 - - 200,000 - - 200,000
650,000 - - - 500,000 - -
- - - - 1,500,000 - - -
- 30,000 - - 30,000 - - 30,000
-
- - - - - - -
- - - - - - -
- - - - - - -
-
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
- - - - - - -
10,107,699 14,496,000 - - 10,746,000 - - 7,751,000
Bulan 5 Bulan 6
Donor Realisasi Eksekusi Donor Realisasi TOTAL
-
- - - - - 250,000
- - - - - 520,000
-
- - - - - 1,000,000
- - - - - 2,000,000
- - - - - -
- - 200,000 - - 800,000
- - 600,000 - - 2,400,000
- - 90,000 - - 360,000
- - 90,000 - - 360,000
- - 50,000 - - 200,000
- - 90,000 - - 360,000
- - 72,000 - - 288,000
- - 50,000 - - 200,000
- - 60,000 - - 240,000
- - 70,000 - - 280,000
- - 70,000 - - 280,000
- - 50,000 - - 200,000
- - 40,000 - - 160,000
- - 40,000 - - 160,000
- - 68,000 - - 272,000
- - 100,000 - - 400,000
- - 5,000 - - 20,000
- - - - 36,000
- - - - - -
- - - - - 400,000
- - - - - 40,000
- - - - - 60,000
- - - - - 1,875,000
- - - - - 500,000
- - - - - 200,000
- - - - - 150,000
- - - - - 150,000
- - - - - 50,000
- - - - - 300,000
- - - - - 40,000
- - - - - 100,000
- - - - - 50,000
- - - - - 36,000
- - - - - 21,000
- - - - - 105,000
- - - - - 24,000
- - - - - 120,000
- - - - - 50,000
- - - - - 50,000
- - - - - 66,000
- - - - - 350,000
- - - - - 250,000
- - - - - 50,000
- - - - - 50,000
- - - - - 500,000
- - - - - 3,500,000
- - - - - 5,500,000
- - - - - -
- - 300,000 - - 1,050,000
- - 300,000 - - 1,050,000
- - 42,000 - - 147,000
- - 200,000 - - 1,200,000
- - 2,000,000 - - 4,000,000
- - - - 4,000,000
- - - - 10,000,000
-
- - 2,000,000 - - 12,000,000
- - 3,000,000 - - 18,000,000
- - - - 450,000
- - 200,000 - - 1,200,000
- - 500,000 - - 1,500,000
- - - - - 1,500,000
- - 30,000 - - 180,000
-
- - 120,000 - - 120,000
- - 800,000 - - 800,000
- - 80,000 - - 80,000
-
- - 800,000 - - 800,000
- - 80,000 - - 80,000
- - 100,000 - - 100,000
- - 400,000 - - 400,000
-
- - - - - -
- - 12,697,000 - - 84,030,000
84,030,000
 Eksekus
Uraian Jumlah Frekuensi Harga Satuan
Implementasi Program
II.1. Launching Program 1 paket 1 kali 1,000,000
II.2 Training pembekalan anggota (Kuliner) 1 paket 2 kali 1,000,000
II.3 Bahan-bahan 0 paket kali -
- Roti Bun 100 pcs 4 kali 2,000
- Sosis Original 100 pcs 4 kali 6,000
- Sosis Ayam 75 pcs 4 kali 1,200
- Bawang Bombay 3 kg 4 kali 30,000
- Bawang Putih 2 kg 4 kali 25,000
- Tomat 3 kg 4 kali 30,000
- Tepung Terigu 4 kg 4 kali 18,000
- Selada 2 kg 4 kali 25,000
- Mayonnaise 2 kg 4 kali 30,000
- Saos Keju 2 kg 4 kali 35,000
- Saos Lava 2 kg 4 kali 35,000
- Saos Sambal 2 kg 4 kali 25,000
- Saos Tomat 2 kg 4 kali 20,000
- Mentega 2 kg 4 kali 20,000
- Fresh Milk 4L 4 kali 17,000
- Minyak Sayur 4L 4 kali 25,000
- Garam (500 gr) 1 pack 4 kali 5,000
- Lada (200 gr) 1 pack 1 kali 36,000
II.4 Peralatan 0 paket kali -
- Plastic packing 200 pcs 2 kali 1,000
- Sarung Tangan Plastik 2 pack 2 kali 10,000
- Plastik Alas Sterofom 3 pack 2 kali 10,000
- Identitas (celemek & topi) 15 orang 1 kali 125,000
- Kompor 2 Tungku 1 pcs 1 kali 500,000
- Tabung Gas LPG & isi 1 pcs 1 kali 200,000
- Selang Regulator 1 pcs 1 kali 150,000
- Teflon 28 cm 1 pcs 1 kali 150,000
- Penggorengan 34 cm 1 pcs 1 kali 50,000
- Slicer 1 pcs 1 kali 300,000
- Talenan 2 pcs 1 kali 20,000
- Pisau Masak 2 pcs 1 kali 50,000
- Pisau Roti 1 pcs 1 kali 50,000
- Saringan 2 pcs 1 kali 18,000
- Toples Bumbu 6 pcs 1 kali 3,500
- Baskom Stainles 3 pcs 1 kali 35,000
- Baskom Saringan 2 pcs 1 kali 12,000
- Botol Saos 12 pcs 1 kali 10,000
- Capitan 2 pcs 1 kali 25,000
- Spatula 2 pcs 1 kali 25,000
- Ember 2 pcs 1 kali 33,000
- Mesin Hitung 1 pcs 1 kali 350,000
- Timbangan Electrik 1 pcs 1 kali 250,000
- Galon 1 pcs 1 kali 50,000
- Pompa Elektrik Air Galon 1 pcs 1 kali 50,000
- Kipas Angin 1 pcs 1 kali 500,000
- Mesin Pendingin Makanan 1 pcs 1 kali 3,500,000
- Gerobak 1 pcs 1 kali 5,500,000
II.5 Marketing Produk & Operasional Pejualan 0 paket kali -
- Biaya Air 1 unit 7 bulan 150,000
- Biaya Listrik 1 paket 7 bulan 150,000
- Biaya Pemakaian Gas 1 paket 7 bulan 21,000
- Internet Marketing 2 unit 6 bulan 100,000
- Identity Visual Branding 2 paket 2 kali 1,000,000
- Packaging & Labelling 1 paket 2 kali 2,000,000
II.6 Sewa Tempat usaha 1 paket 1 tahun 10,000,000
Operasional Program
III.1 Fee mitra lokal 2 Orang 6 bulan 1,000,000
III.3 Spanduk & Roll banner 3 paket 1 kali 150,000
III.4 Listrik dan Internet 1 paket 6 kali 150,000
III.5 Dokumentasi, komunikasi & laporan 1 Paket 3 kali 500,000
III.7 ATK 1 paket 6 bulan 30,000
Total 61,080,
Eksekusi Realisasi Bulan 1 Bulan 2
Subtotal Total Subtotal Saldo Eksekusi Realisasi Eksekusi
46,050,000 -
1,000,000 - 1,000,000 1,000,000 -
2,000,000 - 1,000,000 1,500,000 1,000,000
- - - - -
800,000 - 200,000 272,000 -
2,400,000 - 600,000 685,000 -
360,000 - 90,000 444,000 -
360,000 - 90,000 133,000 -
200,000 - 50,000 107,000 -
360,000 - 90,000 95,000 -
288,000 - 72,000 217,000 -
200,000 - 50,000 95,000 -
240,000 - 60,000 196,000 -
280,000 - 70,000 85,000 -
280,000 - 70,000 20,000 -
200,000 - 50,000 47,000 -
160,000 - 40,000 47,000 -
160,000 - 40,000 24,000 -
272,000 - 68,000 133,500 -
400,000 - 100,000 41,400 -
20,000 - 5,000 - -
36,000 - 36,000 90,964 -
- - - 1,000,000 -
400,000 - 200,000 16,000 -
40,000 - 20,000 - -
60,000 - 30,000 - -
1,875,000 - 1,875,000 1,875,000 -
500,000 - 500,000 709,000 -
200,000 - 200,000 200,000 -
150,000 - 150,000 - -
150,000 - 150,000 400,000 -
50,000 - 50,000 350,000 -
300,000 - 300,000 300,000 -
40,000 - 40,000 - -
100,000 - 100,000 130,000 -
50,000 - 50,000 - -
36,000 - 36,000 - -
21,000 - 21,000 - -
105,000 - 105,000 245,000 -
24,000 - 24,000 15,000 -
120,000 - 120,000 - -
50,000 - 50,000 - -
50,000 - 50,000 - -
 66,000 - 66,000 - -
350,000 - 350,000 728,940 -
250,000 - 250,000 250,000 -
50,000 - 50,000 50,000 -
50,000 - 50,000 50,000 -
500,000 - 500,000 500,000 -
3,500,000 - 3,500,000 3,500,000 -
5,500,000 - 5,500,000 3,510,000 -
- - - - -
1,050,000 - 150,000 294,495 150,000
1,050,000 - 150,000 300,000 150,000
147,000 - 21,000 36,000 21,000
1,200,000 - 200,000 - 200,000
4,000,000 - 4,000,000 1,675,100 -
4,000,000 - 1,000,000 1,800,000 -
10,000,000 - 5,000,000 5,000,000 -
15,030,000 - -
12,000,000 - 2,000,000 4,000,000 2,000,000
450,000 - 450,000 1,460,000 -
900,000 150,000 591,500 150,000
1,500,000 - - 800,000 500,000
180,000 - 30,000 60,000 30,000
61,080,000 61,080,000 - 31,269,000 - 4,201,000

TAHAP 1 35,470,000
Penyaluran ke Yayasan TAHAP 2 15,642,000
TAHAP 3 9,968,000
TOTAL 61,080,000
Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6
Realisasi Eksekusi Realisasi Eksekusi Realisasi Eksekusi Realisasi Eksekusi

900,000 - - - - - - -
- - - - - - - -
- - - - - - - -
1,000,000 200,000 - 200,000 - - 200,000
95,000 600,000 - 600,000 - - 600,000
- 90,000 - 90,000 - - 90,000
18,000 90,000 - 90,000 - - 90,000
- 50,000 - 50,000 - - 50,000
- 90,000 - 90,000 - - 90,000
150,000 72,000 - 72,000 - - 72,000
10,400 50,000 - 50,000 - - 50,000
- 60,000 - 60,000 - - 60,000
1,000,000 70,000 - 70,000 - - 70,000
- 70,000 - 70,000 - - 70,000
- 50,000 - 50,000 - - 50,000
200,000 40,000 - 40,000 - - 40,000
- 40,000 - 40,000 - - 40,000
500,000 68,000 - 68,000 - - 68,000
- 100,000 - 100,000 - - 100,000
- 5,000 - 5,000 - - 5,000
- - - - - - - -
- - - - - - - -
85,000 - - 200,000 - - - -
- - - 20,000 - - - -
- - - 30,000 - - - -
65,400 - - - - - - -
42,500 - - - - - - -
107,000 - - - - - - -
- - - - - - - -
63,000 - - - - - - -
90,000 - - - - - - -
- - - - - - - -
- - - - - - - -
167,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
21,000 - - - - - - -
85,000 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -
- - - - - - - -
41,600 - - - - - - -
222,000 - - - - - - -
200,000 - - - - - - -
1,600,000 - - - - - - -
200,000 - - - - - - -
124,964 - - - - - - -
- - - - - - - -
144,495 150,000 - 150,000 - 150,000 - 300,000
300,000 150,000 - 150,000 - 150,000 - 300,000
222,000 21,000 - 21,000 - 21,000 - 42,000
- 200,000 - 200,000 - 200,000 - 200,000
219,500 - - - -
- 1,000,000 - - - 2,000,000 - -
400,000 5,000,000 - - - - - -
-
- 2,000,000 - 2,000,000 - 2,000,000 - 2,000,000
290,900 - - - - - - -
1,821,940 150,000 150,000 150,000 150,000
- - - 500,000 - - - 500,000
21,000 30,000 - 30,000 - 30,000 - 30,000
10,446,000 - 5,196,000 - 4,701,000 - 5,267,000
Bulan 6
Realisasi sum

- 1,000,000
- 2,000,000
- -
- 800,000
- 2,400,000
- 360,000
- 360,000
- 200,000
- 360,000
- 288,000
- 200,000
- 240,000
- 280,000
- 280,000
- 200,000
- 160,000
- 160,000
- 272,000
- 400,000
- 20,000
- 36,000
- -
- 400,000
- 40,000
- 60,000
- 1,875,000
- 500,000
- 200,000
- 150,000
- 150,000
- 50,000
- 300,000
- 40,000
- 100,000
- 50,000
- 36,000
- 21,000
- 105,000
- 24,000
- 120,000
- 50,000
- 50,000
- 66,000
- 350,000
- 250,000
- 50,000
- 50,000
- 500,000
- 3,500,000
- 5,500,000
- -
- 1,050,000
- 1,050,000
- 147,000
- 1,200,000
- 4,000,000
- 4,000,000
- 10,000,000
-
- 12,000,000
- 450,000
900,000
- 1,500,000
- 180,000
- Rp 61,080,000
Nama Program Program Wirausaha Yatimpreneur
Nama Donor : Retail
Periode Pelaksanaan Project November- April 2022
Periode Pelaporan : 3 Bulanan

No Tanggal Kode Aktivitas

1 24-Nov-21 II.1. Launching Program

2 24-Nov-21 II.1. Launching Program
3 24-Nov-21 II.1. Launching Program
4 1-Nov-21 II.6 Sewa Tempat usaha
5 3-Nov-21 - Saos Tomat
6 3-Nov-21 - Biaya Pemakaian Gas
7 3-Nov-21 - Penggorengan 34 cm
8 5-Nov-21 - Galon
9 5-Nov-21 - Saos Keju
10 5-Nov-21 - Tabung Gas LPG & isi
11 5-Nov-21 - Kompor 2 Tungku
12 5-Nov-21 III.7 ATK
13 6-Nov-21 III.4 Listrik dan Internet
14 6-Nov-21 - Teflon 28 cm
15 10-Nov-21 - Bawang Bombay

16 10-Nov-21 - Timbangan Electrik

17 18-Nov-21 - Plastic packing

18 19-Nov-21 - Pompa Elektrik Air Galon
19 20-Nov-21 - Gerobak
20 20-Nov-21 III.4 Listrik dan Internet
21 20-Nov-21 - Baskom Stainles
22 20-Nov-21 - Pisau Masak
23 20-Nov-21 - Selada
24 20-Nov-21 - Baskom Saringan
25 20-Nov-21 - Sosis Original
26 20-Nov-21 - Kipas Angin
27 20-Nov-21 - Mesin Pendingin Makanan
28 21-Nov-21 - Identitas (celemek & topi)
29 21-Nov-21 - Identitas (celemek & topi)
30 22-Nov-21 - Gerobak
31 21-Nov-21 - Identity Visual Branding
32 23-Nov-21 - Identity Visual Branding
33 23-Nov-21 - Identity Visual Branding
34 23-Nov-21 - Identity Visual Branding
35 23-Nov-21 - Identity Visual Branding
36 23-Nov-21 - Identity Visual Branding
37 24-Nov-21 III.3 Spanduk & Roll banner
38 23-Nov-21 III.3 Spanduk & Roll banner
39 24-Nov-21 III.3 Spanduk & Roll banner
40 25-Nov-21 III.4 Listrik dan Internet
41 27-Nov-21 - Roti Bun
42 27-Nov-21 - Fresh Milk
43 28-Nov-21 - Tepung Terigu
44 21-Nov-21 - Biaya Air
45 30-Nov-21 - Biaya Listrik
46 30-Nov-21 - Roti Bun
47 30-Nov-21 III.5 Dokumentasi, komunikasi & laporan
48 30-Nov-21 III.1 Fee mitra lokal
49 30-Nov-21 III.1 Fee mitra lokal
50 24-Dec-21 II.2 Training pembekalan anggota (Kuliner)
51 24-Dec-21 II.2 Training pembekalan anggota (Kuliner)
52 24-Dec-21 II.2 Training pembekalan anggota (Kuliner)
53 27-Dec-21 II.2 Training pembekalan anggota (Kuliner)
54 27-Dec-21 II.2 Training pembekalan anggota (Kuliner)
55 3-Dec-21 - Sosis Ayam
56 1-Dec-21 - Sosis Original
57 3-Dec-21 - Sosis Ayam
58 3-Dec-21 II.4 Peralatan
59 4-Dec-21 - Bawang Putih
60 3-Dec-21 - Fresh Milk
61 3-Dec-21 - Fresh Milk
62 5-Dec-21 - Mesin Hitung
63 5-Dec-21 - Tepung Terigu
64 5-Dec-21 - Biaya Pemakaian Gas
65 7-Dec-21 III.4 Listrik dan Internet
66 6-Dec-21 - Roti Bun
67 6-Dec-21 III.4 Listrik dan Internet
68 7-Dec-21 - Lada (200 gr)
69 8-Dec-21 - Sosis Original
70 8-Dec-21 - Fresh Milk
71 9-Dec-21 - Mayonnaise
72 9-Dec-21 - Fresh Milk
73 11-Dec-21 - Roti Bun
74 12-Dec-21 - Tomat
75 13-Dec-21 - Packaging & Labelling
76 13-Dec-21 - Packaging & Labelling
77 13-Dec-21 - Mentega
78 4-Dec-21 - Minyak Sayur
79 15-Dec-21 - Saos Keju
80 15-Dec-21 - Saos Lava
81 20-Dec-21 - Saos Sambal
82 21-Dec-21 - Tepung Terigu
83 21-Dec-21 - Mayonnaise
84 21-Dec-21 III.4 Listrik dan Internet
85 22-Dec-21 - Fresh Milk
86 28-Dec-21 - Sosis Original
87 28-Dec-21 III.4 Listrik dan Internet
88 30-Dec-21 III.5 Dokumentasi, komunikasi & laporan
89 31-Dec-21 III.1 Fee mitra lokal
90 30-Dec-21 III.1 Fee mitra lokal
91 23-Dec-21 III.5 Dokumentasi, komunikasi & laporan
92 31-Dec-21 - Biaya Listrik
93 31-Dec-21 - Biaya Air
94 31-Dec-21 - Slicer
 Uraian Kuitansi Penerimaan

Penerimaan Rp35,470,000
insentif pembaca doa dan MC grand opening
Snack O hots Untuk Souvenir tamu acara Launching
Dapur Ties, pembelian snack box
DP kontrakan
Toko Jamilah, pembelian Saus Tomat Belibis
Toko Bu atun, isi Ulang Gas,
toko Bintang baru, pembelian meja makan
Toko Jamilah, Pembelian Galon
Tokoku, Pembelian Saus Keju
Toko Hanif, Pembelian Tabung gas
Toko ibu Ros, Kompor 2 tungku rinnai 712 dan selang regulator
FIZ Fotocopy dan Photo Studio, pembelian ATK
Toko Hanif, pembelian Paket Internet
Toko Elektronik, Wayhanda, Pembelian Teflon dan Double pan happy call
Toko Jamilah, pembelian bahan pembuatan produk, Bawang putih, tomat dll

Toko Elektronik Wayhanda, pembelian Timbangan elektrik

Toko Jamilah, Pembelian plastik kresek

Toko Ibu ross, Pembelian pompa elektrik Galon
toko Bintang baru, pembelian sikat wc
toko jamilah, pembelian sabun colek, sunlight, plastik alas,dan tissue
Toko Bintang Baru, pembelian alat-alat dapur
Toko Bintang Baru, pembelian alat-alat dapur
Toko Jamilah, pembelian bawang bombay, tomat dan selada
Toko Ibu suoriyati, pembelian baskom Saringan
Toko Wahyu, pembelian bahan pembuatan produk
Toko Elektronik Wayhanda, pembelian Kipas Nasional
Toko Elektronik wayhanda, Pembelian Kulkas Sharp
Neviene, Pembelian kaos dan topi O hots
C3 Print and Bordir, Bordir Kaos dan Topi O hots
Ahmad bengkel, pembuatan gerobak
Fee Design Dapur Ohots atas nama Melki
Pembayaran Tokopedia, Pembelian Daun Rambat Plastik
TB by pass,pembelian cat minyak
PD rimba jaya, pembelian Cat Tembok Mowilex
TB by pass, pembelian 1 buah kuas roll
TB BY pass,Pembelian pigmen, kape dan kuas 3"
UD Adil, Cetak Mini banner dan Benner 2 x 1,5 m
Citra mas, Cetak Umbul-Umbul dan sticker Gerobak
Andromeda Enterprise, Cetak Banner dan Print white pp board
Toko Jamilah, pembelian wipol
Shadina Shop, Roti hotdog
Indomaret sungai bambu, pembelian susu ultra
Toko Jamilah, Pembelian Terigu, tepung tapioka dan mentega
Pembayaran Aetra,
Toko Hanif,Pembelian token Listrik
Shadina Shop, Roti hotdog
Insentif Mentoring program, atas nama Mega Nur R
Fee mitra lokal atas nama Adelia bulan November
Fee mitra lokas atas nama Nada Nisrina Bulan November
Dapur Ties, pembelian snack box dan buah-buahan
Konsumsi acara
Insentif pengisi acara training
O hots, pembelian Snack o hots untuk Souvenir acara
Dapur Ties, Snack box dan konsumsi
Toko wahyu, Pembelian Sausage Yona
Toko Wahyu, pembelian sosis
Toko wahyu, Pembelian sausage, saus dll
Toko Bintang baru, pembelian bangku plastik
Toko Jamilah, pembelian tomat, selada bawang bombay dan royco
Shadina Shop, Roti hotdog
Alfamidi swasembada, pembelian susu full cream 450
Tokopedia, Pembelian Cup Sealer manual 220oz
Toko Jamilah, Pembelian plastik kresek, Saus Belibis, Saus Cabe
Toko Bu atun, isi Ulang Gas,
Alfamidi Gadang, pembelian wipol, sunlight dan susu full cream 450
Shadina Shop, Roti hotdog
Toko Hanif, pembelian Paket Internet
Shopee, Pembelian Mamasuka semua Varian
Toko Wahyu, pembelian Sosis Yona
alfamidi swasembada, pemeblian susu full cream 450
Tokoku pembelian sausage dll
Alfamidi Gadang, susu full cream 450
Shadina Shop, pembelian Roti Hotdogs
Toko Jamilah, pembelian bwang bombay, tomat dan selada
Transfer pembeian cetak kemasan o hots
pembayaran ongkir kemasan o hots atas nama Sutara
Toko Wahyu, Pembelian Primayo Mayonaise
Indomaret, Pembelian minyak Botol
Tokoku, pembelian Saus keju
Toko Wahyu, Pembelian Black papper
Toko Jamilah, pembelian Saus Tomat Belibis
Toko Jamilah, Pembelian mentega, terigu dan tapioka
Toko wahyu, pembelian maestro mayonaise dan Saus Cabai
Alfamidi Gadang, pembelian wipol
alfamidi swasembada, FF full Crm 450
Toko Wahyu, Yona sosis sapi, mayonaise kurang lemak
Indomaret sungai bambu2, pembelian sunlight
Insentif Mentoring, atas nama Mega Nur
Fee mitra lokal atas nama Adelia bulan Desember
Fee mitra lokal atas nama Nada Nisrina bulan Desember
Biaya Dokumentasi dan pembuatan LPJ
Shopee, Bukti Pembayaran online Listrik bulan Desember
Bukti pembayaran Aetra bulan Desember
Toko Selamat, Pembelian Set Parutan/slicer
Pengeluaran Saldo Ket

Rp35,470,000
Rp300,000 Rp35,170,000
Rp329,000 Rp34,841,000
Rp371,000 Rp34,470,000
Rp5,000,000 Rp29,470,000
Rp47,000 Rp29,423,000
Rp18,000 Rp29,405,000
Rp350,000 Rp29,055,000
Rp50,000 Rp29,005,000
Rp51,000 Rp28,954,000
Rp200,000 Rp28,754,000
Rp709,000 Rp28,045,000
Rp60,000 Rp27,985,000
Rp200,000 Rp27,785,000
Rp400,000 Rp27,385,000
Rp133,000 Rp27,252,000

Rp250,000 Rp27,002,000

Rp16,000 Rp26,986,000
Rp50,000 Rp26,936,000
Rp10,000 Rp26,926,000
Rp89,000 Rp26,837,000
Rp245,000 Rp26,592,000
Rp130,000 Rp26,462,000
Rp95,000 Rp26,367,000
Rp15,000 Rp26,352,000
Rp381,000 Rp25,971,000
Rp500,000 Rp25,471,000
Rp3,500,000 Rp21,971,000
Rp1,500,000 Rp20,471,000
Rp375,000 Rp20,096,000
Rp3,500,000 Rp16,596,000
Rp1,000,000 Rp15,596,000
Rp271,100 Rp15,324,900
Rp84,000 Rp15,240,900
Rp160,000 Rp15,080,900
Rp15,000 Rp15,065,900
Rp145,000 Rp14,920,900
 Rp925,000 Rp13,995,900
Rp360,000 Rp13,635,900
Rp175,000 Rp13,460,900
Rp20,500 Rp13,440,400
Rp42,500 Rp13,397,900
Rp12,600 Rp13,385,300
Rp77,000 Rp13,308,300
Rp150,000 Rp13,158,300 Bukti pembayaran 389000 subsidi jadi 150000
Rp150,000 Rp13,008,300 bukti pembayaran 200000 subsidi 150000
Rp59,500 Rp12,948,800
Rp150,000 Rp12,798,800
Rp1,000,000 Rp11,798,800
Rp1,000,000 Rp10,798,800
Rp440,000 Rp10,358,800
Rp60,000 Rp10,298,800
Rp400,000 Rp9,898,800
Rp400,000 Rp9,498,800
Rp200,000 Rp9,298,800
Rp222,000 Rp9,076,800
Rp90,000 Rp8,986,800
Rp222,000 Rp8,764,800
Rp1,000,000 Rp7,764,800
Rp107,000 Rp7,657,800
Rp42,500 Rp7,615,300
Rp21,000 Rp7,594,300
Rp728,940 Rp6,865,360
Rp63,000 Rp6,802,360
Rp18,000 Rp6,784,360
Rp41,600 Rp6,742,760
Rp85,000 Rp6,657,760
Rp200,000 Rp6,457,760
Rp90,964 Rp6,366,796
Rp93,000 Rp6,273,796
Rp21,000 Rp6,252,796
Rp167,000 Rp6,085,796
Rp10,400 Rp6,075,396
Rp85,000 Rp5,990,396
Rp95,000 Rp5,895,396
Rp1,600,000 Rp4,295,396
Rp200,000 Rp4,095,396
Rp24,000 Rp4,071,396
Rp41,400 Rp4,029,996
Rp34,000 Rp3,995,996
Rp20,000 Rp3,975,996
Rp47,000 Rp3,928,996
 Rp77,000 Rp3,851,996
Rp29,000 Rp3,822,996
Rp20,500 Rp3,802,496
Rp26,000 Rp3,776,496
Rp121,000 Rp3,655,496
Rp19,900 Rp3,635,596
Rp150,000 Rp3,485,596
Rp1,000,000 Rp2,485,596
Rp1,000,000 Rp1,485,596
Rp500,000 Rp985,596
Rp150,000 Rp835,596 bukti pembayaran Rp.202.750 subsidi pemilik kontrakan
Rp144,495 Rp691,101
Rp300,000 Rp391,101
Reff
No Uraian Jumlah Frekuensi
1 Implementasi Program
II.1. Launching Program 1 paket 1 kali
II.2 Training pembekalan anggota (Kuliner) 1 paket 2 kali
II.3 Bahan-bahan 0 paket kali
- Roti Bun 100 pcs 4 kali
- Sosis Original 100 pcs 4 kali
- Sosis Ayam 75 pcs 4 kali
- Bawang Bombay 3 kg 4 kali
- Bawang Putih 2 kg 4 kali
- Tomat 3 kg 4 kali
- Tepung Terigu 4 kg 4 kali
- Selada 2 kg 4 kali
- Mayonnaise 2 kg 4 kali
- Saos Keju 2 kg 4 kali
- Saos Lava 2 kg 4 kali
- Saos Sambal 2 kg 4 kali
- Saos Tomat 2 kg 4 kali
- Mentega 2 kg 4 kali
- Fresh Milk 4L 4 kali
- Minyak Sayur 4L 4 kali
- Garam (500 gr) 1 pack 4 kali
- Lada (200 gr) 1 pack 1 kali
II.4 Peralatan 0 paket kali
- Plastic packing 200 pcs 2 kali
- Sarung Tangan Plastik 2 pack 2 kali
- Plastik Alas Sterofom 3 pack 2 kali
- Identitas (celemek & topi) 15 orang 1 kali
- Kompor 2 Tungku 1 pcs 1 kali
- Tabung Gas LPG & isi 1 pcs 1 kali
- Selang Regulator 1 pcs 1 kali
- Teflon 28 cm 1 pcs 1 kali
- Penggorengan 34 cm 1 pcs 1 kali
- Slicer 1 pcs 1 kali
- Talenan 2 pcs 1 kali
- Pisau Masak 2 pcs 1 kali
- Pisau Roti 1 pcs 1 kali
- Saringan 2 pcs 1 kali
- Toples Bumbu 6 pcs 1 kali
- Baskom Stainles 3 pcs 1 kali
- Baskom Saringan 2 pcs 1 kali
- Botol Saos 12 pcs 1 kali
- Capitan 2 pcs 1 kali
- Spatula 2 pcs 1 kali
 - Ember 2 pcs 1 kali
- Mesin Hitung 1 pcs 1 kali
- Timbangan Electrik 1 pcs 1 kali
- Galon 1 pcs 1 kali
- Pompa Elektrik Air Galon 1 pcs 1 kali
- Kipas Angin 1 pcs 1 kali
- Mesin Pendingin Makanan 1 pcs 1 kali
- Gerobak 1 pcs 1 kali
II.5 Marketing Produk & Operasional Pejualan 0 paket kali
- Biaya Air 1 unit 7 bulan
- Biaya Listrik 1 paket 7 bulan
- Biaya Pemakaian Gas 1 paket 7 bulan
- Internet Marketing 2 unit 6 bulan
- Identity Visual Branding 2 paket 2 kali
- Packaging & Labelling 1 paket 2 kali
II.6 Sewa Tempat usaha 1 paket 1 tahun
3 Operasional Program
III.1 Fee mitra lokal 2 Orang 6 bulan
III.3 Spanduk & Roll banner 3 paket 1 kali
III.4 Listrik dan Internet 1 paket 6 kali
III.5 Dokumentasi, komunikasi & laporan 1 Paket 3 kali
III.7 ATK 1 paket 6 bulan
Total 6
 Eksekusi Realisasi Bulan 1 Bulan 2
Harga Satuan Subtotal Total Subtotal Saldo Eksekusi Realisasi Eksekusi
46,050,000 -
1,000,000 1,000,000 - 1,000,000 1,000,000 -
1,000,000 2,000,000 - 1,000,000 1,500,000 1,000,000
- - - - - -
2,000 800,000 - 200,000 272,000 -
6,000 2,400,000 - 600,000 685,000 -
1,200 360,000 - 90,000 444,000 -
30,000 360,000 - 90,000 133,000 -
25,000 200,000 - 50,000 107,000 -
30,000 360,000 - 90,000 95,000 -
18,000 288,000 - 72,000 217,000 -
25,000 200,000 - 50,000 95,000 -
30,000 240,000 - 60,000 196,000 -
35,000 280,000 - 70,000 85,000 -
35,000 280,000 - 70,000 20,000 -
25,000 200,000 - 50,000 47,000 -
20,000 160,000 - 40,000 47,000 -
20,000 160,000 - 40,000 24,000 -
17,000 272,000 - 68,000 133,500 -
25,000 400,000 - 100,000 41,400 -
5,000 20,000 - 5,000 - -
36,000 36,000 - 36,000 90,964 -
- - - - 1,000,000 -
1,000 400,000 - 200,000 16,000 -
10,000 40,000 - 20,000 - -
10,000 60,000 - 30,000 - -
125,000 1,875,000 - 1,875,000 1,875,000 -
500,000 500,000 - 500,000 709,000 -
200,000 200,000 - 200,000 200,000 -
150,000 150,000 - 150,000 - -
150,000 150,000 - 150,000 400,000 -
50,000 50,000 - 50,000 350,000 -
300,000 300,000 - 300,000 300,000 -
20,000 40,000 - 40,000 - -
50,000 100,000 - 100,000 130,000 -
50,000 50,000 - 50,000 - -
18,000 36,000 - 36,000 - -
3,500 21,000 - 21,000 - -
35,000 105,000 - 105,000 245,000 -
12,000 24,000 - 24,000 15,000 -
10,000 120,000 - 120,000 - -
25,000 50,000 - 50,000 - -
25,000 50,000 - 50,000 - -
 33,000 66,000 - 66,000 - -
350,000 350,000 - 350,000 728,940 -
250,000 250,000 - 250,000 250,000 -
50,000 50,000 - 50,000 50,000 -
50,000 50,000 - 50,000 50,000 -
500,000 500,000 - 500,000 500,000 -
3,500,000 3,500,000 - 3,500,000 3,500,000 -
5,500,000 5,500,000 - 5,500,000 3,510,000 -
- - - - - -
150,000 1,050,000 - 150,000 294,495 150,000
150,000 1,050,000 - 150,000 300,000 150,000
21,000 147,000 - 21,000 36,000 21,000
100,000 1,200,000 - 200,000 - 200,000
1,000,000 4,000,000 - 4,000,000 1,675,100 -
2,000,000 4,000,000 - 1,000,000 1,800,000 -
10,000,000 10,000,000 - 5,000,000 5,000,000 -
15,030,000 - -
1,000,000 12,000,000 - 2,000,000 4,000,000 2,000,000
150,000 450,000 - 450,000 1,460,000 -
150,000 900,000 150,000 591,500 150,000
500,000 1,500,000 - - 800,000 500,000
30,000 180,000 - 30,000 60,000 30,000
61,080,000 61,080,000 - 31,269,000 - 4,201,000
Bulan 2 Tahap 1 Realisasi
Realisasi sum Sum saldo

900,000 1,000,000 1,000,000 -

- 2,000,000 1,500,000 500,000
- - - -
1,000,000 200,000 272,000 (72,000)
95,000 600,000 685,000 (85,000)
- 90,000 444,000 (354,000)
18,000 90,000 133,000 (43,000)
- 50,000 107,000 (57,000)
- 90,000 95,000 (5,000)
150,000 72,000 217,000 (145,000)
10,400 50,000 95,000 (45,000)
- 60,000 196,000 (136,000)
1,000,000 70,000 85,000 (15,000)
- 70,000 20,000 50,000
- 50,000 47,000 3,000
200,000 40,000 47,000 (7,000)
- 40,000 24,000 16,000
500,000 68,000 133,500 (65,500)
- 100,000 41,400 58,600
- 5,000 - 5,000
- 36,000 90,964 (54,964)
- - 1,000,000 (1,000,000)
85,000 200,000 16,000 184,000
- 20,000 - 20,000
- 30,000 - 30,000
65,400 1,875,000 1,875,000 -
42,500 500,000 709,000 (209,000)
107,000 200,000 200,000 -
- 150,000 - 150,000
63,000 150,000 400,000 (250,000)
90,000 50,000 350,000 (300,000)
- 300,000 300,000 -
- 40,000 - 40,000
167,000 100,000 130,000 (30,000)
- 50,000 - 50,000
- 36,000 - 36,000
- 21,000 - 21,000
21,000 105,000 245,000 (140,000)
85,000 24,000 15,000 9,000
- 120,000 - 120,000
- 50,000 - 50,000
- 50,000 - 50,000
 - 66,000 - 66,000
- 350,000 728,940 (378,940)
41,600 250,000 250,000 -
222,000 50,000 50,000 -
200,000 50,000 50,000 -
1,600,000 500,000 500,000 -
200,000 3,500,000 3,500,000 -
124,964 5,500,000 3,510,000 1,990,000
- - - -
144,495 300,000 294,495 5,505
300,000 300,000 300,000 -
222,000 42,000 36,000 6,000
- 400,000 - 400,000
219,500 4,000,000 1,675,100 2,324,900
- 1,000,000 1,800,000 (800,000)
400,000 5,000,000 5,000,000 -
- - - -
- 4,000,000 4,000,000 -
290,900 450,000 1,460,000 (1,010,000)
1,821,940 300,000 591,500 (291,500)
- 500,000 800,000 (300,000)
21,000 60,000 60,000 -
391,101