KALKULASI PERHITUNGAN BIAYA PER SANTRI

PELEPASAN MTs - MA AL HASANAH

TAHUN PELAJARAN 2022-2023

Uraian Pengeluaran Volume Besarnya Jumlah

1. Perlengkapan
- Sewa Tenda 20 Ptk x Rp 225,000 = Rp 4,500,000
- Panggung 6 mtr 1 set x Rp 650,000 = Rp 650,000
- Kursi 300 bh x Rp 2,000 = Rp 600,000
- backdrop 6x3 1 set x Rp 4,385,000 = Rp 4,385,000
- - - x Rp - = Rp -
Jumlah item 1 = Rp 10,135,000
2. Cenderamata
- Samir 91 Pcs x Rp 50,000 = Rp 4,550,000
- plakat 91 pcs x Rp 90,000 = Rp 8,190,000
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
Jumlah item 2 = Rp 12,740,000
3. Dekorasi
Putra- putri
- Double Tape 3 Bh x Rp 8,000 = Rp 24,000
- Background 1 Bh x Rp 650,000 = Rp 650,000
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
Jumlah item 3 = Rp 674,000
4. Konsumsi
Putra
- Snack Panitia 64 Ktk x Rp 10,000 = Rp 640,000
- snack santri kelas 7,8,10,11 237 ktk x Rp 7,000 = Rp 1,659,000
- snack santri kelas 9 dan 12 112 ktk x Rp 10,000 = Rp 1,120,000
- snack wali santri kelas 9 dan 12 224 ktk x Rp 10,000 = Rp 2,240,000
- nasi kotak panitia 64 ktk x Rp 20,000 = Rp 1,280,000
- nasi kotak santri kelas 9 dan 12 112 ktk x Rp 20,000 = Rp 2,240,000
- nasi kotak wali santri lelas 9 dan
224 ktk x Rp 20,000 = Rp 4,480,000
12
- gorengan persiapan 200 ktk x Rp 2,000 = Rp 400,000
- air mineral dus 43 dus x Rp 20,000 = Rp 860,000
bungku
- es teh persiapan 64 x Rp 5,000 = Rp 320,000
s
- - - x Rp - = Rp -
- - - x Rp - = Rp -
Putri
- Snack Panitia 64 Ktk x Rp 10,000 = Rp 640,000
- snack santri kelas 7,8,10,11 347 ktk x Rp 7,000 = Rp 2,429,000
- snack santri kelas 9 dan 12 171 ktk x Rp 10,000 = Rp 1,710,000
- snack wali santri kelas 9 dan 12 342 ktk x Rp 10,000 = Rp 3,420,000
- nasi kotak panitia 64 ktk x Rp 20,000 = Rp 1,280,000
- nasi kotak santri kelas 9 dan 12 171 ktk x Rp 20,000 = Rp 3,420,000
- nasi kotak wali santri lelas 9 dan
342 ktk x Rp 20,000 = Rp 6,840,000
12
- air mineral dus 63 dus x Rp 20,000 = Rp 1,260,000
 - - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - - x Rp - = Rp -
- - x Rp - = Rp -
- - x Rp - = Rp -
Jumlah item 4 = Rp 10,298,000
5. Kenang-kenangan
- Genset Starke 50 kva 1 Unit x Rp 170,000,000 = Rp 170,000,000
- - x Rp - = Rp -
- - x Rp - = Rp -
- Cadangan - x Rp - = Rp -
Jumlah item 5 = Rp 170,000,000
6. Pelaporan
- Photo Copy 50 Lbr x Rp 200 = Rp 10,000
- Jilid 3 Bh x Rp 3,000 = Rp 9,000
Jumlah item 6 = Rp 19,000