Triwulan 1
Kecap Sedang
Proses Awal 10 (BTKL 30%) 3
Proses Akhir 8 (BTKL 50%) 4
JKST 2.3
Anggaran Biaya Rp 1,150.00
Beban administrasi
Beban gaji Pemimpin Rp 300.00 Rp 300.00 Rp 300.00
Beban Dep. Per. Kantor Rp 1,500.00 Rp 1,500.00 Rp 1,500.00
Asuransi Alat Rp 100.00 Rp 100.00 Rp 100.00
Pernik Kantor Rp 50.00 Rp 50.00 Rp 50.00
Pemeliharaan Kantor Rp 125.00 Rp 125.00 Rp 125.00
Lainnya Rp 75.00 Rp 75.00 Rp 75.00
Jumlah Rp 2,150.00 Rp 2,150.00 Rp 2,150.00
Beban Usaha (1 + 2) Rp 9,152.00 Rp 9,250.00 Rp 9,707.50
IV Setahun
Rp 1,347.50 Rp 5,180.00
Rp 539.00 Rp 2,072.00
Rp 1,000.00 Rp 4,000.00
Rp 250.00 Rp 910.00
Rp 700.00 Rp 2,800.00
Rp 3,000.00 Rp 12,000.00
Rp 539.00 Rp 1,573.00
Rp 200.00 Rp 700.00
Rp 7,575.50 Rp 29,235.00
Rp 300.00 Rp 1,200.00
Rp 1,500.00 Rp 6,000.00
Rp 100.00 Rp 400.00
Rp 50.00 Rp 200.00
Rp 125.00 Rp 500.00
Rp 75.00 Rp 300.00
Rp 2,150.00 Rp 8,600.00
Rp 9,725.50 Rp 37,835.00