Uang Makan/hari
Uang Lembur/hari
JUMLAH HARI JUMLAH JAM
NO NAMA PEGAWAI UANG MAKAN
KERJA LEMBUR
1 DEDI MULYADI 5 4 Rp 62,500.00
2 DEDI MUNTADI 2 5 Rp 25,000.00
3 HARJONO 4 6 Rp 50,000.00
4 INDARTO 6 5 Rp 75,000.00
5 INDARTI 5 3 Rp 62,500.00
6 ADIAWATI 4 4 Rp 50,000.00
7 ADITIAWANTO 5 3 Rp 62,500.00
8 DEWI LUWI 6 5 Rp 75,000.00
9 DEWA LEWI 5 3 Rp 62,500.00
10 ENTIN 3 2 Rp 37,500.00
11 SOPHIA 4 5 Rp 50,000.00
12 ENDANG 5 5 Rp 62,500.00
TOTAL 54 50 Rp 675,000.00
A-KELAS K
NGGUAN
12500
10000
No kode
Kode DK Asal Kendaraan
Kendaraan Daerah
DH.456.UK KUPANG 456 DH
DK.568.JJ BALI 568 DK
AB.852.JK YOGYAKARTA 852 AB
AD.464.DU SOLO 464 AD
AB.356.TA YOGYAKARTA 356 AB
B200230256-SEFIRA DONA PUSPITA-KELAS K
HASIL PENJUALAN KUE
CV "RASA ENAK BANGET"
Kode Kue Jenis Kue Harga Kue Jumlah Kue Total Belanja Klasifikasi
L Lemper Rp 1,200 10 Rp 12,000 SEDANG
L Lemper Rp 1,200 12 Rp 14,400 SEDANG
B Bolu Rp 1,500 8 Rp 12,000 SEDANG
T Tahu Rp 1,200 15 Rp 18,000 BANYAK
R Resoles Rp 1,600 20 Rp 32,000 BANYAK
P Pastel Rp 2,000 20 Rp 40,000 BANYAK
P Pastel Rp 2,000 15 Rp 30,000 BANYAK
R Resoles Rp 1,600 10 Rp 16,000 BANYAK
P Pastel Rp 2,000 25 Rp 50,000 BANYAK
B Bolu Rp 1,500 5 Rp 7,500 SEDIKIT
Total pembelian Rp 231,900
Tabel Jenis dan Harga Kue
Kode Kue Jenis Kue Harga Kue
B Bolu 1500
L Lemper 1200
T Tahu 1200
R Resoles 1600
P Pastel 2000
B200230256-SEFIRA DONA PUSPITA-KELAS K
LEMBAGA PENDIDIKAN KOMPUTER "SEMOGA MAJU TERUS"
LAPORAN PENDAFTARAN SISWA
WAKTU
BIAYA DISCOUNT BIAYA BERSIH
BELAJAR
PAGI Rp 100,000 Rp 5,000 Rp 95,000
SIANG Rp 140,000 Rp 14,000 Rp 126,000
MALAM Rp 130,000 Rp 9,100 Rp 120,900
SIANG Rp 1,000,000 Rp 120,000 Rp 880,000
PAGI Rp 100,000 Rp 5,000 Rp 95,000
MALAM Rp 130,000 Rp 9,100 Rp 120,900
PAGI Rp 140,000 Rp 14,000 Rp 126,000
SIANG Rp 1,000,000 Rp 120,000 Rp 880,000
MALAM Rp 140,000 Rp 14,000 Rp 126,000
MALAM Rp 130,000 Rp 9,100 Rp 120,900
PAGI Rp 140,000 Rp 14,000 Rp 126,000
SIANG Rp 100,000 Rp 5,000 Rp 95,000
Rp 3,250,000 Rp 338,300 Rp 2,911,700
Rp 270,833 Rp 28,192 Rp 242,642
Rp 1,000,000 Rp 120,000 Rp 880,000
Rp 100,000 Rp 100,000 Rp 95,000
EL HLOOKUP
101 102 103 104
5% 7% 10% 12%
B200210452
UD. RAZK
DAFTAR PERSEDIA
TAHUN 20
KODE
NAMA PERSEDIAAN JUMLAH MODEL GUDANG PERSEDIAAN
PERUSAHAAN
AL03A999 ALMARI 3 MODEL GUDANG A
BT01B689 BUFET 1 MODEL GUDANG B
KS03A455 KURSI 3 MODEL GUDANG A
MJ02B543 MEJA 2 MODEL GUDANG B
RB01B345 RAK BUKU 1 MODEL GUDANG B
TT02A767 TEMPAT TIDUR 2 MODEL GUDANG A
NILAI MINIMUM
NILAI MAKSIMUM
RERATA
HARGA POKOK PER BIAYA ANGKUT PER HARGA JUAL PER HARGA JUAL PER
PPN
UNIT UNIT UNIT UNIT SESUDAH PPN
Rp 999,000 Rp 25,000 Rp 1,024,000 Rp 102,400 Rp 1,126,400
Rp 689,000 Rp 10,000 Rp 699,000 Rp 69,900 Rp 768,900
Rp 455,000 Rp 10,000 Rp 465,000 Rp 46,500 Rp 511,500
Rp 543,000 Rp 10,000 Rp 553,000 Rp 55,300 Rp 608,300
Rp 345,000 Rp 10,000 Rp 355,000 Rp 35,500 Rp 390,500
Rp 767,000 Rp 25,000 Rp 792,000 Rp 79,200 Rp 871,200
JUMLAH
Rp 345,000 Rp 10,000 Rp 355,000 Rp 35,500 Rp 390,500
Rp 999,000 Rp 25,000 Rp 1,024,000 Rp 102,400 Rp 1,126,400
Rp 633,000 Rp 15,000 Rp 648,000 Rp 64,800 Rp 712,800
MODEL 2 MODEL 3
55 50
185 155
160
70
JUMLAH PERSEDIAAN NILAI PERSEDIAAN
115 Rp 129,536,000
235 Rp 180,691,500
465 Rp 237,847,500
325 Rp 197,697,500
275 Rp 107,387,500
115 Rp 100,188,000
690
115 Rp 100,188,000
465 Rp 237,847,500
255 Rp 158,891,333
SEFIRA DONA PUSPITA-B200230256
DAFTAR ANGSURAN ALMARI
TAHUN 2022
Rate/tahun : 24%
ANGSURAN
AKUMULASI NIILAI SISA
BULAN KE- ALMARI POKOK ANGSURAN RATE/BULAN
ANGSURAN ANGSURAN
PERBULAN
1 Rp201,091.48 Rp178,563.48 Rp22,528.00 Rp201,091.48 Rp1,005,457.38
2 Rp201,091.48 Rp182,134.74 Rp18,956.73 Rp402,182.95 Rp804,365.90
3 Rp201,091.48 Rp185,777.44 Rp15,314.04 Rp603,274.43 Rp603,274.43
4 Rp201,091.48 Rp189,492.99 Rp11,598.49 Rp804,365.90 Rp402,182.95
5 Rp201,091.48 Rp193,282.85 Rp7,808.63 Rp1,005,457.38 Rp201,091.48
6 Rp201,091.48 Rp197,148.50 Rp3,942.97 Rp1,206,548.85 Rp0.00
JUMLAH Rp1,206,548.85 Rp1,126,400.00 Rp80,148.85
Rate/tahun : 24%
ANGSURAN
AKUMULASI NIILAI SISA
BULAN KE- BUFFET POKOK ANGSURAN RATE/BULAN
ANGSURAN ANGSURAN
PERBULAN
1 Rp137,268.50 Rp121,890.50 Rp15,378.00 Rp137,268.50 Rp686,342.49
2 Rp137,268.50 Rp124,328.31 Rp12,940.19 Rp274,536.99 Rp549,073.99
3 Rp137,268.50 Rp126,814.87 Rp10,453.62 Rp411,805.49 Rp411,805.49
4 Rp137,268.50 Rp129,351.17 Rp7,917.33 Rp549,073.99 Rp274,536.99
5 Rp137,268.50 Rp131,938.19 Rp5,330.30 Rp686,342.49 Rp137,268.50
6 Rp137,268.50 Rp134,576.96 Rp2,691.54 Rp823,610.98 Rp0.00
JUMLAH Rp823,610.98 Rp768,900.00 Rp54,710.98
Rate/tahun : 24%
ANGSURAN
AKUMULASI NIILAI SISA
BULAN KE- BUFFET POKOK ANGSURAN RATE/BULAN
ANGSURAN ANGSURAN
PERBULAN
1 Rp91,315.95 Rp81,085.95 Rp10,230.00 Rp91,315.95 Rp456,579.77
2 Rp91,315.95 Rp82,707.67 Rp8,608.28 Rp182,631.91 Rp365,263.81
3 Rp91,315.95 Rp84,361.83 Rp6,954.13 Rp273,947.86 Rp273,947.86
4 Rp91,315.95 Rp86,049.06 Rp5,266.89 Rp365,263.81 Rp182,631.91
5 Rp91,315.95 Rp87,770.04 Rp3,545.91 Rp456,579.77 Rp91,315.95
6 Rp91,315.95 Rp89,525.44 Rp1,790.51 Rp547,895.72 Rp0.00
JUMLAH Rp547,895.72 Rp511,500.00 Rp36,395.72
Rate/tahun : 24%
ANGSURAN
AKUMULASI NIILAI SISA
BULAN KE- BUFFET POKOK ANGSURAN RATE/BULAN
ANGSURAN ANGSURAN
PERBULAN
1 Rp108,597.25 Rp96,431.25 Rp12,166.00 Rp108,597.25 Rp542,986.26
2 Rp108,597.25 Rp98,359.88 Rp10,237.37 Rp217,194.50 Rp434,389.01
3 Rp108,597.25 Rp100,327.07 Rp8,270.18 Rp325,791.75 Rp325,791.75
4 Rp108,597.25 Rp102,333.62 Rp6,263.64 Rp434,389.01 Rp217,194.50
5 Rp108,597.25 Rp104,380.29 Rp4,216.96 Rp542,986.26 Rp108,597.25
6 Rp108,597.25 Rp106,467.89 Rp2,129.36 Rp651,583.51 Rp0.00
JUMLAH Rp651,583.51 Rp608,300.00 Rp43,283.51
Rate/tahun : 24%
ANGSURAN
AKUMULASI NIILAI SISA
BULAN KE- BUFFET POKOK ANGSURAN RATE/BULAN
ANGSURAN ANGSURAN
PERBULAN
1 Rp69,714.33 Rp61,904.33 Rp7,810.00 Rp69,714.33 Rp348,571.65
2 Rp69,714.33 Rp63,142.42 Rp6,571.91 Rp139,428.66 Rp278,857.32
3 Rp69,714.33 Rp64,405.26 Rp5,309.07 Rp209,142.99 Rp209,142.99
4 Rp69,714.33 Rp65,693.37 Rp4,020.96 Rp278,857.32 Rp139,428.66
5 Rp69,714.33 Rp67,007.24 Rp2,707.09 Rp348,571.65 Rp69,714.33
6 Rp69,714.33 Rp68,347.38 Rp1,366.95 Rp418,285.98 Rp0.00
JUMLAH Rp418,285.98 Rp390,500.00 Rp27,785.98
Rate/tahun : 24%
ANGSURAN
AKUMULASI NIILAI SISA
BULAN KE- BUFFET POKOK ANGSURAN RATE/BULAN
ANGSURAN ANGSURAN
PERBULAN
1 Rp155,531.69 Rp138,107.69 Rp17,424.00 Rp155,531.69 Rp777,658.44
2 Rp155,531.69 Rp140,869.84 Rp14,661.85 Rp311,063.38 Rp622,126.75
3 Rp155,531.69 Rp143,687.24 Rp11,844.45 Rp466,595.06 Rp466,595.06
4 Rp155,531.69 Rp146,560.98 Rp8,970.70 Rp622,126.75 Rp311,063.38
5 Rp155,531.69 Rp149,492.20 Rp6,039.48 Rp777,658.44 Rp155,531.69
6 Rp155,531.69 Rp152,482.05 Rp3,049.64 Rp933,190.13 Rp0.00
JUMLAH Rp933,190.13 Rp871,200.00 Rp61,990.13