Selasa, 12 November 2013

ASPEK KEUANGAN PERUSAHAAN



KomponenAnggaran/Bulan

AnggaranPemasukan

-Penjualan softwareJaringan
Windows 2008 Server Enterprise5x@30.000.000                         =Rp.150.000.000,-
SQL Server 20083x@30.000.000                                                =Rp.90.000.000,-
-PembuatanAplikasi
Aplikasibisniskecil10x@1.500.000                                                 =Rp.15.000.000,-
Aplikasi Perusahaan 4x@30.000.000                                             =Rp.120.000.000,-
-IT Consultan
KonsultasiProyek                                                                             =Rp.200.000.000,-
KonsultasiHarian 30hari (/hari 10.000.000)                                       =Rp.300.000.000,-
-Pembuatan WEB
Pembuatan WEB 10x@300.000                                                      =Rp.3.000.000,-
-Maintenance WEB
Maintenance WEB 350.000/bulan                                                    =Rp.3.500.000,-

Total AnggaranPemasukan                                                               =Rp.881.500.000,-







AnggaranPengeluaran

-GajiPegawai                                                                                                                     =Rp.110.613.504,-
-BiayaGedung   (Listrik,Telepon,Internet)                                                             =Rp.190.000.000,-
-BiayaPembelian Software dariProdusen                                                              =Rp.300.000.000,-
-BiayaPromosi                                                                                                     =Rp.30.000.000,-

Total                                                                                                                    =Rp.630.613.504,-

Total                                                                                                  

Modal Usaha 
GAJI 1 tahun                                                                                                                      =Rp.1.327.362.048,-
BiayaGedung 1 tahun                                                                                                     =Rp.2.280.000.000,-
BiayaPembelian Software 4x                                                                                      =Rp.1.200.000.000,-
BiayaPromosi 1 tahun                                                                                                 =Rp.360.000.000,-
Total                                                                                                                          =Rp.5.167.362.048,-


Sub Kelompok :

Alvin Aziz   : http://punkadjian.blogspot.com/


    

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