ANGGARAN JUMLAH PEROLEHAN SISWA

RESERVASI TAHUN Pelajaran 2021-2022

BM BRAWIJAYA BATU
TARGET RESERVASI
NO KETERANGAN mart-21 Apr-21 May-21 Jun-21 Juli-21 JML. SMT

1 Kelas 4 SD 0 1 1 1 2 5 5
2 Kelas 5 SD 0 1 1 1 2 5 5
3 Kelas 6 SD 2 5 5 5 5 22 22
4 Kelas 7 SMP 0 1 1 1 2 5 5
5 Kelas 8 SMP 0 1 1 1 2 5 5
6 Kelas 9 SMP 5 5 5 5 10 30 30
7 Kelas 10 SMA 0 1 1 1 2 5 5
8 Kelas 11 SMA IPA 0 1 1 1 2 5 5
9 Kelas 12 SMA IPA 5 5 8 10 10 38 38
10 Kelas 12 SMA IPS 5 5 8 10 10 38 38
11 Kelas ALUMNI 1 1 1 1 1 5 5
JUMLAH 18 27 33 37 48 0 163 163

ANGGARAN JUMLAH PEROLEHAN SISWA

TAHUN Pelajaran 2021-2022
BM BRAWIJAYA BATU
SEMESTER - 1
NO KETERANGAN Jul-21 Ags - 21 Sep-21 Oct-21 Nov-21 Dec-21 SUB JML. JML. SMT Target Kelas

1 Kelas 4 SD 5 2 2 2 2 13 13 1
2 Kelas 5 SD 5 2 2 2 2 13 13 1
3 Kelas 6 SD 22 10 10 5 5 52 52 4
4 Kelas 7 SMP 5 2 2 2 2 13 13 1
5 Kelas 8 SMP 5 2 2 2 2 13 13 1
6 Kelas 9 SMP 30 10 10 10 5 65 65 5
7 Kelas 10 SMA 5 2 2 2 2 13 13 1
8 Kelas 11 SMA IPA 5 2 2 2 2 13 13 2
9 Kelas 12 SMA IPA 38 10 10 10 10 78 78 6
10 Kelas 12 SMA IPS 38 10 10 10 10 78 78 6
11 Kelas ALUMNI 5 2 2 2 2 13 13 1
JUMLAH 163 54 54 49 44 0 364 364 29

SEMESTER - 2
NO KETERANGAN Jan-22 Feb-22 Mart-22 Apr-22 May-22 Jun-22 SUB JML. JML. 1 THN
1 Kelas 4 SD 0 0 0 0 0 0 13
2 Kelas 5 SD 0 0 0 0 0 0 13
3 Kelas 6 SD 0 0 0 0 0 0 52
4 Kelas 7 SMP 0 0 0 0 0 0 13
5 Kelas 8 SMP 0 0 0 0 0 0 13
6 Kelas 9 SMP 0 0 0 0 0 0 65
7 Kelas 10 SMA 0 0 0 0 0 0 13
8 Kelas 11 SMA IPA 0 0 0 0 0 0 13
9 Kelas 12 SMA IPA 0 0 0 0 0 0 78
10 Kelas 12 SMA IPS 0 0 0 0 0 0 78
11 Kelas 12 SNMPTN 0 0 0 0 0 0 13
JUMLAH 0 0 0 0 0 0 0 364

ANGGARAN PENGHASILAN PENDAFTARAN CABANG

TAHUN Pelajaran 2021-2022
BM BRAWIJAYA BATU
SEMESTER - 1
NO KETERANGAN Jul-21 Ags - 21 Sep-21 Oct-21 Nov-21 Dec-21 SUB JML. JML. SMT-1

1 Kelas 4 SD Rp 1,950,000 Rp 780,000 Rp 780,000 Rp 780,000 Rp 780,000 Rp - Rp 5,070,000 Rp 5,070,000

2 Kelas 5 SD Rp 2,500,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp - Rp 6,500,000 Rp 6,500,000
3 Kelas 6 SD Rp 11,000,000 Rp 5,000,000 Rp 5,000,000 Rp 2,500,000 Rp 2,500,000 Rp - Rp 26,000,000 Rp 26,000,000
4 Kelas 7 SMP Rp 2,500,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp - Rp 6,500,000 Rp 6,500,000
5 Kelas 8 SMP Rp 2,500,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp - Rp 6,500,000 Rp 6,500,000
6 Kelas 9 SMP Rp 15,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 2,500,000 Rp - Rp 32,500,000 Rp 32,500,000
7 Kelas 10 SMA Rp 2,500,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp - Rp 6,500,000 Rp 6,500,000
8 Kelas 11 SMA IPA Rp 2,500,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp - Rp 6,500,000 Rp 6,500,000
9 Kelas 12 SMA IPA Rp 19,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp - Rp 39,000,000 Rp 39,000,000
10 Kelas 12 SMA IPS Rp 19,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp - Rp 39,000,000 Rp 39,000,000
11 Kelas ALUMNI Rp 500,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp - Rp 950,000 Rp 950,000
JUMLAH Rp 78,950,000 Rp 25,930,000 Rp 25,780,000 Rp 23,430,000 Rp 20,930,000 Rp - Rp 175,020,000 Rp 175,020,000
asumsi : pendaftaran angsuran pertama minimal Rp 500.000

SEMESTER - 2
NO KETERANGAN Jan-22 Feb-22 Mart-22 Apr-22 May-22 Jun-22 JML. SMT-2 JML. 1-TH

1 Kelas 4 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 5,070,000
2 Kelas 5 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 6,500,000
3 Kelas 6 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 26,000,000
4 Kelas 7 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 6,500,000
5 Kelas 8 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 6,500,000
6 Kelas 9 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 32,500,000
7 Kelas 10 SMA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 6,500,000
8 Kelas 11 SMA IPA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 6,500,000
9 Kelas 12 SMA IPA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 39,000,000
10 Kelas 12 SMA IPS Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 39,000,000
11 Kelas ALUMNI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 950,000
JUMLAH Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 175,020,000

ANGGARAN PENGHASILAN BIMBINGAN CABANG

TAHUN Pelajaran 2021-2022
BM BRAWIJAYA BATU
SEMESTER 1
NO KETERANGAN Jul-21 Ags - 21 Sep-21 Oct-21 Nov-21 Dec-21 SUB. JML. JML. SMT-1
1 Kelas 4 SD Rp 10,000,000 Rp 4,000,000 Rp 4,000,000 Rp 3,800,000 Rp 3,800,000 Rp - Rp 25,600,000 Rp 25,600,000
2 Kelas 5 SD Rp 10,000,000 Rp 4,000,000 Rp 4,000,000 Rp 3,800,000 Rp 3,800,000 Rp - Rp 25,600,000 Rp 25,600,000
3 Kelas 6 SD Rp 48,400,000 Rp 22,000,000 Rp 22,000,000 Rp 10,000,000 Rp 10,000,000 Rp - Rp 112,400,000 Rp 112,400,000
4 Kelas 7 SMP Rp 10,000,000 Rp 4,000,000 Rp 4,000,000 Rp 3,800,000 Rp 3,800,000 Rp - Rp 25,600,000 Rp 25,600,000
5 Kelas 8 SMP Rp 10,000,000 Rp 4,000,000 Rp 4,000,000 Rp 3,800,000 Rp 3,800,000 Rp - Rp 25,600,000 Rp 25,600,000
6 Kelas 9 SMP Rp 66,000,000 Rp 22,000,000 Rp 22,000,000 Rp 20,000,000 Rp 10,000,000 Rp - Rp 140,000,000 Rp 140,000,000
7 Kelas 10 SMA Rp 10,000,000 Rp 4,000,000 Rp 4,000,000 Rp 3,800,000 Rp 3,800,000 Rp - Rp 25,600,000 Rp 25,600,000
8 Kelas 11 SMA IPA Rp 10,000,000 Rp 4,000,000 Rp 4,000,000 Rp 3,800,000 Rp 3,800,000 Rp - Rp 25,600,000 Rp 25,600,000
9 Kelas 12 SMA IPA Rp 114,000,000 Rp 30,000,000 Rp 30,000,000 Rp 29,000,000 Rp 29,000,000 Rp - Rp 232,000,000 Rp 232,000,000
10 Kelas 12 SMA IPS Rp 114,000,000 Rp 30,000,000 Rp 30,000,000 Rp 29,000,000 Rp 29,000,000 Rp - Rp 232,000,000 Rp 232,000,000
11 Kelas ALUMNI Rp 17,500,000 Rp 7,000,000 Rp 7,000,000 Rp 6,800,000 Rp 6,800,000 Rp - Rp 45,100,000 Rp 45,100,000
JUMLAH Rp 419,900,000 Rp 135,000,000 Rp 135,000,000 Rp 117,600,000 Rp 107,600,000 Rp - Rp 915,100,000 Rp 915,100,000

SEMESTER 2
NO KETERANGAN Jan-22 Feb-22 Mart-22 Apr-22 May-22 Jun-22 SUB. JML. JML. SMT-2
1 Kelas 4 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 25,600,000
2 Kelas 5 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 25,600,000
3 Kelas 6 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 112,400,000
4 Kelas 7 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 25,600,000
5 Kelas 8 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 25,600,000
6 Kelas 9 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 140,000,000
7 Kelas 10 SMA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 25,600,000
8 Kelas 11 SMA IPA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 25,600,000
9 Kelas 12 SMA IPA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 232,000,000
10 Kelas 12 SMA IPS Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 232,000,000
11 Kelas ALUMNI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,100,000
JUMLAH Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 915,100,000
 ANGGARAN PENGHASILAN BIMBINGAN CABANG
TAHUN Pelajaran 2021-2022 (TIME SERIES)
BM BRAWIJAYA BATU
Asumsi Angsuran 6 kali (6 bulan) 6 kali (6 bulan) 6 kali (6 bulan) 6 kali (6 bulan) 5 kali (5 bulan) 4 kali (4 bulan)
SEMESTER 1
NO KETERANGAN Jul-21 Ags - 21 Sep-21 Oct-21 Nov-21 Dec-21 SUB. JML. JML. SMT-1
1 Kelas 4 SD Rp 2,500,000 Rp 2,500,000 Rp 3,100,000 Rp 3,650,000 Rp 4,220,000 Rp 4,030,000 20,000,000 20,000,000
2 Kelas 5 SD Rp 2,500,000 Rp 2,500,000 Rp 3,100,000 Rp 3,650,000 Rp 4,220,000 Rp 4,030,000 20,000,000 20,000,000
3 Kelas 6 SD Rp 12,100,000 Rp 12,760,000 Rp 16,060,000 Rp 16,360,000 Rp 17,860,000 Rp 17,360,000 92,500,000 92,500,000
4 Kelas 7 SMP Rp 2,500,000 Rp 2,500,000 Rp 3,100,000 Rp 3,650,000 Rp 4,220,000 Rp 4,030,000 20,000,000 20,000,000
5 Kelas 8 SMP Rp 2,500,000 Rp 2,500,000 Rp 3,100,000 Rp 3,650,000 Rp 4,220,000 Rp 4,030,000 20,000,000 20,000,000
6 Kelas 9 SMP Rp 16,500,000 Rp 15,400,000 Rp 18,700,000 Rp 21,500,000 Rp 22,000,000 Rp 21,500,000 115,600,000 115,600,000
7 Kelas 10 SMA Rp 2,500,000 Rp 2,500,000 Rp 3,100,000 Rp 3,650,000 Rp 4,220,000 Rp 4,030,000 20,000,000 20,000,000
8 Kelas 11 SMA IPA Rp 2,500,000 Rp 2,500,000 Rp 3,100,000 Rp 3,650,000 Rp 4,220,000 Rp 4,030,000 20,000,000 20,000,000
9 Kelas 12 SMA IPA Rp 28,500,000 Rp 24,600,000 Rp 29,100,000 Rp 33,350,000 Rp 37,700,000 Rp 36,250,000 189,500,000 189,500,000
10 Kelas 12 SMA IPS Rp 28,500,000 Rp 24,600,000 Rp 29,100,000 Rp 33,350,000 Rp 37,700,000 Rp 36,250,000 189,500,000 189,500,000
11 Kelas ALUMNI Rp 4,375,000 Rp 4,375,000 Rp 5,425,000 Rp 6,425,000 Rp 7,445,000 Rp 7,105,000 35,150,000 35,150,000
JUMLAH 104,975,000 96,735,000 116,985,000 132,885,000 148,025,000 142,645,000 742,250,000 742,250,000

SEMESTER 2
NO KETERANGAN Jan-22 Feb-22 Mart-22 Apr-22 May-22 Jun-22 SUB. JML. JML. SMT-2
1 Kelas 4 SD Rp 2,530,000 Rp 1,930,000 Rp 1,140,000 Rp - Rp - 5,600,000 Rp 25,600,000
2 Kelas 5 SD Rp 2,530,000 Rp 1,930,000 Rp 1,140,000 Rp - Rp - - 5,600,000 Rp 25,600,000
3 Kelas 6 SD Rp 10,100,000 Rp 6,800,000 Rp 3,000,000 Rp - Rp - - 19,900,000 Rp 112,400,000
4 Kelas 7 SMP Rp 2,530,000 Rp 1,930,000 Rp 1,140,000 Rp - Rp - - 5,600,000 Rp 25,600,000
5 Kelas 8 SMP Rp 2,530,000 Rp 1,930,000 Rp 1,140,000 Rp - Rp - - 5,600,000 Rp 25,600,000
6 Kelas 9 SMP Rp 11,600,000 Rp 8,300,000 Rp 4,500,000 Rp - Rp - - 24,400,000 Rp 140,000,000
7 Kelas 10 SMA Rp 2,530,000 Rp 1,930,000 Rp 1,140,000 Rp - Rp - - 5,600,000 Rp 25,600,000
8 Kelas 11 SMA IPA Rp 2,530,000 Rp 1,930,000 Rp 1,140,000 Rp - Rp - - 5,600,000 Rp 25,600,000
9 Kelas 12 SMA IPA Rp 19,150,000 Rp 14,650,000 Rp 8,700,000 Rp - Rp - - 42,500,000 Rp 232,000,000
10 Kelas 12 SMA IPS Rp 19,150,000 Rp 14,650,000 Rp 8,700,000 Rp - Rp - 42,500,000 Rp 232,000,000
11 Kelas ALUMNI Rp 4,480,000 Rp 3,430,000 Rp 2,040,000 Rp - Rp - 9,950,000 45,100,000
JUMLAH Rp 79,660,000 Rp 59,410,000 Rp 33,780,000 Rp - Rp - Rp - Rp 172,850,000 Rp 915,100,000