Budget Plan

No Daily Budget awal Budget Adjust Realisasi No

1 Jajan 50,000 20,000 1
2 Ribka 15,000 15,000 2
3 Olsen 50,000 20,000
TOTAL 115,000 55,000
3
4

5
6

7
8
 Weekly Details Budget Budget Adjust Realisasi No
Bensin 200,000 150,000 1
Atarah 2
Susu, pempers, telon, tissu 300,000 300,000 3
basa, tissu biasa, dll 4
Mami 100,000 50,000 5
Kebutuhan rumah suluun 6
Energen 1 pak 25,000 7
Gula 1kg 15,000 8
120,000 75,000
Beras 5kg 65,000 9
Teeh 1 pak 10,000 10
Others 5,000
Jajan Week End 150,000 50,000
Kebutuhan rumah manado
Ikan pelelangan 75,000
Beras 8kg 100,000
Gula 1kg for 2 weeks 15,000
Teeh 1 pak 10,000 400,000 260,000
SKM 1 15,000
M. Kelapa 2L 40,000
Bumbu 100,000
Others 45,000
Sumbangan pembangunan 50,000 20,000
Arisan 50,000 50,000
TOTAL 1,370,000 955,000

Adjust keb
manado
50
100
15
5

40
50
 Monthly Budget Budget Adjust Realisasi Total Budget
Angsuran Nmax 1,300,000 1,300,000 Daily (/26 days)
Gaji Ma Durin 2,250,000 2,250,000 Weekly (/4 weeks)
Iuran Keamaan 60,000 60,000 Monthly
Listrik 100,000 100,000 Total Budget
Cicilan Iin 200,000 100,000
Cicilan Kewajiban 200,000 100,000
Tabungan 1,000,000 200,000
Dana Darurat 1,000,000 200,000
Arisan Panstove 300,000 300,000 Income (Monthly)
Perawatan motor 200,000 200,000 Nia
Total 6,610,000 4,810,000 Olsen
TOTAL

Selisih Income dan Budget

 Total Budget Adjust
115,000 2,990,000 55,000 1,430,000
1,370,000 5,480,000 955,000 3,820,000
6,410,000 4,810,000 4,810,000
14,880,000 Tot 10,060,000
Perpuluhan 1,125,000
TOTAL 11,185,000

1,250,000
10,000,000
11,250,000

ome dan Budget 65,000

 Budget Plan

No Daily Budget awal Budget Adjust Realisasi No

1 Jajan 50,000 20,000 1
2 Ribka 15,000 15,000 2
3 Olsen 50,000 20,000
TOTAL 115,000 55,000
3
4

5
6

7
8
 Weekly Details Budget Budget Adjust Realisasi No
Bensin 200,000 150,000 1
Atarah 2
Susu, pempers, telon, tissu 300,000 300,000 3
basa, tissu biasa, dll 4
Mami 100,000 50,000 5
Kebutuhan rumah suluun 6
Energen 1 pak 25,000 7
Gula 1kg 15,000 8
120,000 75,000
Beras 5kg 65,000 9
Teeh 1 pak 10,000 10
Others 5,000
Jajan Week End 150,000 50,000
Kebutuhan rumah manado
Ikan pelelangan 75,000
Beras 8kg 100,000
Gula 1kg for 2 weeks 15,000
Teeh 1 pak 10,000 400,000 260,000
SKM 1 15,000
M. Kelapa 2L 40,000
Bumbu 100,000
Others 45,000
Sumbangan pembangunan 50,000 20,000
Arisan 50,000 50,000
TOTAL 1,370,000 955,000

Adjust keb
manado
50
100
15
5

40
50
 Monthly Budget Budget Adjust Realisasi Total Budget
Angsuran Nmax 1,300,000 1,300,000 Daily (/26 days)
Gaji Ma Durin 2,250,000 2,250,000 Weekly (/4 weeks)
Iuran Keamaan 60,000 60,000 Monthly
Listrik 100,000 100,000 Total Budget
Cicilan Iin 200,000 100,000
Cicilan Kewajiban 200,000 100,000
Tabungan 1,000,000 200,000
Dana Darurat 1,000,000 200,000
Arisan Panstove 300,000 300,000 Income (Monthly)
Perawatan motor 200,000 200,000 Nia
Total 6,610,000 4,810,000 Olsen
TOTAL

Selisih Income dan Budget

 Total Budget Adjust
115,000 2,990,000 55,000 1,430,000
1,370,000 5,480,000 955,000 3,820,000
6,410,000 4,810,000 4,810,000
14,880,000 Tot 10,060,000
Perpuluhan 1,125,000
TOTAL 11,185,000

1,250,000
10,000,000
11,250,000

ome dan Budget 65,000

 Budget Per Minggu
(Kebutuhan Pokok/Belanja 1,000,000 Saldo Rincian
Mingguan)
Beras 63,000 937,000
Minyak Kelapa 2L 40,000 897,000
Masako 5,000 892,000
Garam 3,000 889,000
the tarik 13,000 876,000
The celup 7,000 869,000
Telur 25,000 844,000
Gula 13,000 831,000
BaRiTo 100,000 731,000
Ikan kaleng 30,000 701,000
Pelelangan 50,000 651,000
Energen 12,000 639,000
SKM 15,000 624,000
Mihun 15,000 609,000
Seupermi 20,000 589,000
Odol 5,000 584,000
Sabun mandi 5,000 579,000 Sabun mandi 2 pcs
Sabun cuci baju 5,000 574,000
Sabun cuci piring 6,000 568,000
Shampo 25,000 543,000 Shampo
Masker rambut 20,000 523,000
Aqua 20,000 503,000
Isi ulang 10,000 493,000
Kondom 45,000 448,000
Listrik 30,000 418,000
Susu 225,000 193,000
Pempers 75,000 118,000
Tissu 20,000 98,000
Beras suluun 30,000 68,000
Energen 24,000 44,000
The suluun 7,000 37,000
Jajan Suluun 30,000 7,000
Pengeluaran Bertahap
Mingguan
Transport 150,000
Rib 90,000
Arisan 50,000
290,000
Total
 Other Expenses (Out of
Budget)
KFC
Lalapan
Jajan
Aliong
Pijat buta
Donat
Over Budget Sabun Cuci
OB sabun mandi
Ganti mami
Total

Kewajiban
Realisasi
Sisa Budget Budget Bulanan 10,000,000 Realisasi
Minggu 1

63,000 Belanja Mingguan 4,000,000

19,000 21,000 Pengeluaran Bertahap/Week 1,160,000
5,000 Skin Care 300,000
3,000 CMP 500,000
13,000 - Cicilan Motor 1,300,000
7,000 Ma Durin 2,250,000 500,000
23,000 2,000 Iuran Perum 60,000
13,000 Iin 100,000
100,000 Arisan Panstove 300,000
30,000
50,000
12,000 -
15,000
15,000
20,000
5,000
13,000 (8,000)
16,000 (11,000)
6,000
24,000 1,000
20,000
20,000
10,000
45,000 -
30,000
160,000 65,000
60,000 15,000
20,000
30,000
24,000
7,000
30,000

-
50,000 100,000
90,000
50,000
290,000
435,000
 78,000
20,000
22,000
85,000
125,000
9,000
11,000
8,000
50,000
408,000