Aktualisasi MKT Jan 2023
Aktualisasi MKT Jan 2023
AKTUAL EXPENSES
Amount PIC Deskripsi
4,602,500 SPG/SPB
15,312,940 TOTAL
4,600,000 SPG/SPB
51,125,380 TOTAL
6,014,500 TOTAL
Monthly Expenses
821,656 Paid Ads Tiktok
Monthly Expenses
654,000 Balon
5,350,000 Tumbler
7,932,156 TOTAL
111,200,454 TOTAL
Keterangan
Sudah dibayarkan DP
Sudah dibayarkan DP
Proses pembayaran, perbaikan invoice dari vendor
Budget
16,971,000
49,164,000
3,134,000
44,250,000
111,222,954