ANGGARAN JUMLAH PEROLEHAN SISWA

RESERVASI TAHUN Pelajaran 2021-2022

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

1 Kelas 4 SD 1 1 1 1 1 5 5
2 Kelas 5 SD 1 1 1 1 1 5 5
3 Kelas 6 SD 5 5 5 5 7 27 27
4 Kelas 7 SMP 1 1 1 1 1 5 5
5 Kelas 8 SMP 1 1 1 1 1 5 5
6 Kelas 9 SMP 5 5 5 10 5 30 30
7 Kelas 10 SMA 1 1 1 1 1 5 5
8 Kelas 11 SMA IPA 1 1 1 1 1 5 5
9 Kelas 12 SMA IPA 5 5 5 10 5 30 30
10 Kelas 12 SMA IPS 5 5 5 5 7 27 27
11 Kelas ALUMNI 0 1 1 2 1 5 5
JUMLAH 26 27 27 38 31 0 149 149

ANGGARAN JUMLAH PEROLEHAN SISWA

TAHUN Pelajaran 2021-2022
BM BRAWIJAYA SAWOJAJAR
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 27 10 5 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 1
9 Kelas 12 SMA IPA 30 10 10 10 5 65 65 5
10 Kelas 12 SMA IPS 27 10 5 5 5 52 52 4
11 Kelas ALUMNI 5 3 2 2 1 13 13 1
JUMLAH 149 55 44 44 5 0 325 325 25

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 65
10 Kelas 12 SMA IPS 0 0 0 0 0 0 52
11 Kelas 12 SNMPTN 0 0 0 0 0 0 13
JUMLAH 0 0 0 0 0 0 0 325

ANGGARAN PENGHASILAN PENDAFTARAN CABANG

TAHUN Pelajaran 2021-2022
BM BRAWIJAYA SAWOJAJAR
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 13,500,000 Rp 5,000,000 Rp 2,500,000 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 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
10 Kelas 12 SMA IPS Rp 13,500,000 Rp 5,000,000 Rp 2,500,000 Rp 2,500,000 Rp 2,500,000 Rp - Rp 26,000,000 Rp 26,000,000
11 Kelas ALUMNI Rp 500,000 Rp 225,000 Rp 150,000 Rp 75,000 Rp - Rp 950,000 Rp 950,000
JUMLAH Rp 71,950,000 Rp 26,005,000 Rp 20,780,000 Rp 20,930,000 Rp 15,855,000 Rp - Rp 155,520,000 Rp 155,520,000
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 32,500,000
10 Kelas 12 SMA IPS Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 26,000,000
11 Kelas ALUMNI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 950,000
JUMLAH Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 155,520,000

ANGGARAN PENGHASILAN BIMBINGAN CABANG

TAHUN Pelajaran 2021-2022
BM BRAWIJAYA SAWOJAJAR
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 9,000,000 Rp 3,600,000 Rp 3,600,000 Rp 3,400,000 Rp 3,400,000 Rp - Rp 23,000,000 Rp 23,000,000
2 Kelas 5 SD Rp 9,000,000 Rp 3,600,000 Rp 3,600,000 Rp 3,400,000 Rp 3,400,000 Rp - Rp 23,000,000 Rp 23,000,000
3 Kelas 6 SD Rp 54,000,000 Rp 20,000,000 Rp 10,000,000 Rp 9,500,000 Rp 9,500,000 Rp - Rp 103,000,000 Rp 103,000,000
4 Kelas 7 SMP Rp 9,000,000 Rp 3,600,000 Rp 3,600,000 Rp 3,400,000 Rp 3,400,000 Rp - Rp 23,000,000 Rp 23,000,000
5 Kelas 8 SMP Rp 9,000,000 Rp 3,600,000 Rp 3,600,000 Rp 3,400,000 Rp 3,400,000 Rp - Rp 23,000,000 Rp 23,000,000
6 Kelas 9 SMP Rp 60,000,000 Rp 20,000,000 Rp 20,000,000 Rp 19,000,000 Rp 9,500,000 Rp - Rp 128,500,000 Rp 128,500,000
7 Kelas 10 SMA Rp 9,000,000 Rp 3,600,000 Rp 3,600,000 Rp 3,400,000 Rp 3,400,000 Rp - Rp 23,000,000 Rp 23,000,000
8 Kelas 11 SMA IPA Rp 9,000,000 Rp 3,600,000 Rp 3,600,000 Rp 3,400,000 Rp 3,400,000 Rp - Rp 23,000,000 Rp 23,000,000
9 Kelas 12 SMA IPA Rp 81,000,000 Rp 27,000,000 Rp 27,000,000 Rp 26,000,000 Rp 13,000,000 Rp - Rp 174,000,000 Rp 174,000,000
10 Kelas 12 SMA IPS Rp 72,900,000 Rp 27,000,000 Rp 13,500,000 Rp 13,000,000 Rp 13,000,000 Rp - Rp 139,400,000 Rp 139,400,000
11 Kelas ALUMNI Rp 16,000,000 Rp 9,600,000 Rp 6,400,000 Rp 6,200,000 Rp 3,100,000 Rp - Rp 41,300,000 Rp 41,300,000
JUMLAH Rp 337,900,000 Rp 125,200,000 Rp 98,500,000 Rp 94,100,000 Rp 68,500,000 Rp - Rp 724,200,000 Rp 724,200,000

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 23,000,000
2 Kelas 5 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 23,000,000
3 Kelas 6 SD Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 103,000,000
4 Kelas 7 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 23,000,000
5 Kelas 8 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 23,000,000
6 Kelas 9 SMP Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 128,500,000
7 Kelas 10 SMA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 23,000,000
8 Kelas 11 SMA IPA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 23,000,000
9 Kelas 12 SMA IPA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 174,000,000
10 Kelas 12 SMA IPS Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 139,400,000
11 Kelas ALUMNI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 41,300,000
JUMLAH Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 724,200,000
 ANGGARAN PENGHASILAN BIMBINGAN CABANG
TAHUN Pelajaran 2021-2022 (TIME SERIES)
BM BRAWIJAYA SAWOJAJAR
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 2,250,000 Rp 2,250,000 Rp 2,790,000 Rp 3,280,000 Rp 3,790,000 Rp 3,620,000 17,980,000 17,980,000
2 Kelas 5 SD Rp 2,250,000 Rp 2,250,000 Rp 2,790,000 Rp 3,280,000 Rp 3,790,000 Rp 3,620,000 17,980,000 17,980,000
3 Kelas 6 SD Rp 13,500,000 Rp 13,100,000 Rp 13,600,000 Rp 14,975,000 Rp 16,400,000 Rp 15,925,000 87,500,000 87,500,000
4 Kelas 7 SMP Rp 2,250,000 Rp 2,250,000 Rp 2,790,000 Rp 3,280,000 Rp 3,790,000 Rp 3,620,000 17,980,000 17,980,000
5 Kelas 8 SMP Rp 2,250,000 Rp 2,250,000 Rp 2,790,000 Rp 3,280,000 Rp 3,790,000 Rp 3,620,000 17,980,000 17,980,000
6 Kelas 9 SMP Rp 15,000,000 Rp 14,000,000 Rp 17,000,000 Rp 19,750,000 Rp 20,225,000 Rp 19,750,000 105,725,000 105,725,000
7 Kelas 10 SMA Rp 2,250,000 Rp 2,250,000 Rp 2,790,000 Rp 3,280,000 Rp 3,790,000 Rp 3,620,000 17,980,000 17,980,000
8 Kelas 11 SMA IPA Rp 2,250,000 Rp 2,250,000 Rp 2,790,000 Rp 3,280,000 Rp 3,790,000 Rp 3,620,000 17,980,000 17,980,000
9 Kelas 12 SMA IPA Rp 20,250,000 Rp 18,900,000 Rp 22,950,000 Rp 26,750,000 Rp 27,400,000 Rp 26,750,000 143,000,000 143,000,000
10 Kelas 12 SMA IPS Rp 18,225,000 Rp 17,685,000 Rp 18,360,000 Rp 20,260,000 Rp 22,210,000 Rp 21,560,000 118,300,000 118,300,000
11 Kelas ALUMNI Rp 4,000,000 Rp 4,800,000 Rp 5,440,000 Rp 6,350,000 Rp 6,505,000 Rp 6,350,000 33,445,000 33,445,000
JUMLAH 84,475,000 81,985,000 94,090,000 107,765,000 115,480,000 112,055,000 595,850,000 595,850,000

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 2,270,000 Rp 1,730,000 Rp 1,020,000 Rp - Rp - 5,020,000 Rp 23,000,000
2 Kelas 5 SD Rp 2,270,000 Rp 1,730,000 Rp 1,020,000 Rp - Rp - - 5,020,000 Rp 23,000,000
3 Kelas 6 SD Rp 7,825,000 Rp 4,825,000 Rp 2,850,000 Rp - Rp - - 15,500,000 Rp 103,000,000
4 Kelas 7 SMP Rp 2,270,000 Rp 1,730,000 Rp 1,020,000 Rp - Rp - - 5,020,000 Rp 23,000,000
5 Kelas 8 SMP Rp 2,270,000 Rp 1,730,000 Rp 1,020,000 Rp - Rp - - 5,020,000 Rp 23,000,000
6 Kelas 9 SMP Rp 10,750,000 Rp 7,750,000 Rp 4,275,000 Rp - Rp - - 22,775,000 Rp 128,500,000
7 Kelas 10 SMA Rp 2,270,000 Rp 1,730,000 Rp 1,020,000 Rp - Rp - - 5,020,000 Rp 23,000,000
8 Kelas 11 SMA IPA Rp 2,270,000 Rp 1,730,000 Rp 1,020,000 Rp - Rp - - 5,020,000 Rp 23,000,000
9 Kelas 12 SMA IPA Rp 14,600,000 Rp 10,550,000 Rp 5,850,000 Rp - Rp - - 31,000,000 Rp 174,000,000
10 Kelas 12 SMA IPS Rp 10,625,000 Rp 6,575,000 Rp 3,900,000 Rp - Rp - 21,100,000 Rp 139,400,000
11 Kelas ALUMNI Rp 3,950,000 Rp 2,510,000 Rp 1,395,000 Rp - Rp - 7,855,000 41,300,000
JUMLAH Rp 61,370,000 Rp 42,590,000 Rp 24,390,000 Rp - Rp - Rp - Rp 128,350,000 Rp 724,200,000