TUGAS 9 PENGANGGARAN PERUSAHAAN

ANGGARAN PENJUALAN TAHUN 200

Produksi (F1) Produksi (F2) Total

Keterangan
Unit Harga Jumlah (Rp) Unit Harga Jumlah (Rp)
Pasar Lokal
Triwulan I 178.2 100,000 17820000 1,133.2 75,000 84,990,000 102,810,000
Triwulan II 475.2 100,000 47520000 944.4 75,000 70,830,000 118,350,000
Triwulan III 237.6 100,000 23760000 755.5 75,000 56,662,500 80,422,500
Triwulan IV 297 100,000 29700000 944.4 75,000 70,830,000 100,530,000
∑ 1,188 400,000 118800000 3,777.5 300,000 283,312,500 402,112,500
Pasar Regional
Triwulan I 237.6 105,000 24948000 335.8 80,000 26,864,000 51,812,000
Triwulan II 158.4 105,000 16632000 1,007.4 80,000 80,592,000 97,224,000
Triwulan III 118.8 105,000 12474000 671.6 80,000 53,728,000 66,202,000
Triwulan IV 277.2 105,000 29106000 1,343.2 80,000 107,456,000 136,562,000
∑ 792 420,000 83160000 3,358 320,000 268,640,000 351,800,000
Total 1,980 820,000 201960000 7,135.5 620,000 551,952,500 753,912,500