NO KETERANGAN WAKTU HARGA SATUAN SATUAN

1 Penginapan (Bukit Cikahuripan Rs3 hari 2 malam 1,900,000.00 1

2 Rental Mobil + Supir 3 hari (Full Day) 500,000.00 1
3 Berangkat ke Bandung Jam 12.30 - Jam 15.30 170,000.00 3
4 Pulang ke Bandung Jam 19.00 - Jam 00.00 130,000.00 3
5 Wisata 1 (The Greatest Asia-AfrikTgl 27 Hari Selasa 45,000.00 3

TOTAL SEMUA ANGGARAN

HARGA TOTAL MAKAN SUPIR + BENSIN PERSON TOTAL AKOMODASI GENAPIN TOTAL AKOMODASI
1,900,000.00 - 3 633,333.33 630,000.00
500,000.00 480,000.00 3 326,666.67
510,000.00 - 3 170,000.00
390,000.00 - 3 130,000.00
135,000.00 - 3 45,000.00
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
- - 3 -
3,435,000.00 TOTAL 1,305,000.00 BIAYA PER BARANG
BUDGET 2,000,000.00
SISA 695,000.00
KOMODASI
MANDATORY Penginapan 630,000.00 630,000.00 1,260,000.00
OPTIONAL
OPTIONAL
OPTIONAL
REKREASI
ali lunas adi kurang 130k
9 karkater 144,000.00 9 1,296,000.00
1 karakter 180,000.00 1 180,000.00
1 karakter 180,000.00 1 180,000.00

1,656,000.00
sudah bayar 500,000.00
1,156,000.00
 KETERANGAN HARGA
shopee pinjam 400,000.00
shopee paylater 900,000.00
adira 1,000,000.00
kredivo 1,700,000.00
traveloka 3,000,000.00
wifi 250,000.00
mama 3,000,000.00
dede 200,000.00
gojek cicil 130,000.00

10,580,000.00
btpns >> pendapatan kantor 12,000,000.00
p.billy >> pendapatan zoom 2,000,000.00
p.vic >> pendapatan design 1,500,000.00
p.eko >> pendapatan dudadi 6,000,000.00
total pendapatan 21,500,000.00
sisa pendapatan 10,920,000.00
pinjam kembali bunga
2,000,000.00 3,360,000.00 1,360,000.00
12.00 12.00
166,666.67 280,000.00