This document was exported from Numbers.

Each table was converted to an Excel workshe

objects on each Numbers sheet were placed on separate worksheets. Please be aware that
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Numbers Sheet Name Numbers Table Name

Project Budget
Project Breakdown
Costs
ITEMS
Breakdown
Totals
Range
Totals-1
Range-1
“All Drawings from the Sheet”
To-Do List
To-Do List
Contact List
Contact Info
converted to an Excel worksheet. All other
ksheets. Please be aware that formula

Excel Worksheet Name

Project Budget - Project Breakd

Costs - ITEMS

Breakdown - Totals
Breakdown - Range
Breakdown - Totals-1
Breakdown - Range-1
Breakdown - Drawings

To-Do List - To-Do List

Contact List - Contact Info

COMPANY BUDGET

Project Breakdown
Description Budget Actual

Operational Rp104,200 Rp93,780

Payroll Rp168,000 Rp151,200

Marketing Rp189,800 Rp170,820

Total Rp462,000 Rp415,800

BUDGET Costs
Summary
$587,500
23%
$470,000

$352,500
41%
$235,000

$117,500

$0

36%

Budget Actual Budget Actual

NOTES:

Satuan ribu

Kontrol actual cost ditekan dibawah budget cost, agar terdapat margin untuk mencapai breakevent point dari fixed-co

Kategori budget masih bisa disesuaikan

Pencatatan pengeluaran disesuaikan dari kategori pengeluaran (operational, payroll, marketing)

 Difference

-Rp10,420

-Rp16,800

-Rp18,980

-Rp46,200

UDGET Costs Actual Costs

23% 23%

41%

36% 36%

Budget Actual Actual

breakevent point dari fixed-cost (i.e: mobil, sound system)

arketing)
sts

23%

36%

l
REMODEL – COST BUDGET WORKSHEET

ITEMS
Description Category Qty Unit

Category:

Operational

Akomodasi & perjalanan Operational 12 bln

ATK (business card, amplop dl, map folder, duplikasi compro) Operational 12 bln

Design fee ATK (exc.compro) Operational 1 ls

Sewa kantor Operational 12 bln

Maintenance alat Operational 12 bln

Operational

Payroll

Gaji direktur Payroll 12 bln

Gaji manager Payroll 12 bln

Gaji stage manager Payroll 12 bln

Gaji admin Payroll 12 bln

Payroll

Advertising/promotion

Event logistic -Big roll up banner - Advertising/promotion 1 unit

Event logistic -Pop up counter - Advertising/promotion 1 unit

Event logistic -Tent card - Advertising/promotion 20 unit

Design fee event logistic Advertising/promotion 1 unit

Website Advertising/promotion 1 unit

Facebook ads Advertising/promotion 12 bulan

Instagram ads Advertising/promotion 12 bulan

Social Media & SEO service management fee Advertising/promotion 12 bulan

Contents video iklan (IG&Youtube) fee Advertising/promotion 12 bulan

Advertising/promotion

Subtotal

Overage 20%

Total
Rate or Cost Subtotal

Subtotal:

Rp104,200

Rp1,000 Rp12,000

Rp600 Rp7,200

Rp1,000 Rp1,000

Rp5,000 Rp60,000

Rp2,000 Rp24,000

Rp168,000

Rp5,000 Rp60,000

Rp4,000 Rp48,000

Rp3,000 Rp36,000

Rp2,000 Rp24,000

Rp189,800

Rp1,500 Rp1,500

Rp2,700 Rp2,700

Rp5 Rp100

Rp500 Rp500

Rp5,000 Rp5,000

Rp2,500 Rp30,000

Rp2,500 Rp30,000

Rp7,000 Rp84,000

Rp3,000 Rp36,000

Rp462,000

Rp92,400

Rp554,400
ATK BREAKDOWN FEE
Price

Project Budget Rp7,200

Total for Selected Products Rp8,200

Difference Rp1,000

LIST

Description Unit Selection Item Unit Price Price

Duplikasi company profile book 1 60 Rp50 Rp3,000

Map folder map 1 60 Rp25 Rp1,500

Amplop DL box 1 10 Rp80 Rp800

Business card box@100 1 7 Rp100 Rp700

Nota bon book@50 1 10 Rp100 Rp1,000

Stempel pcs 1 2 Rp100 Rp200

Design fee (exc compro) unit 1 1 Rp1,000 Rp1,000

Selection Total Rp8,200

MARKETING&ADVERTISING BREA
Price

Project Budget Rp189,800

Total for Selected Products Rp189,800

Difference Rp0

LIST

Description feature Selection Price

Big roll banner pcs 1 Rp1,500

Pop up banner pcs 1 Rp2,700

Tent card pcs 1 Rp100

Website ls 1 Rp5,000

Facebook ads ls 1 Rp30,000

Instagram ads ls 1 Rp30,000

Social Media & SEO service ls 1 Rp84,000

fee
Video content editing fee ls 1 Rp36,000

Design fee (banner,tent card) ls 1 Rp500

Selection Total Rp189,800

NG BREAKDOWN FEE
TO-DO LIST
Done Due Date

0 1/10

0 1/10

0 1/10

0 1/17

0 1/17

0 1/24

0 1/24

0 1/31

0 1/31

0 1/31

0
ST
Task

Revisi company profile

Revisi website

Menyusun budget plan 2020

Mencetak brand identity documents (compro, map folder, dll)

Memulai jasa SEO, facebook/instagram ads

Membuat jobdesc organisasi, templates kerta, templates report

Merekap daftar inventaris organisasi

Membuat account Youtube

Membuat bahan video Youtube

Mengupload video Youtube pertama

CONTACT LIST
Company Phone Email

Company Name (123) 456-7890 no_reply@example.com

Address

1234 Main Street

Anytown, State 54321