bank sampah budgeting
TRANSCRIPT
-
7/29/2019 Bank Sampah Budgeting
1/117
Scenarios of The BudgetPessimisticThis budget consists of revenue and costs which are pessimistically achieved
RealisticThis Budget consists of revenue and costs which are realistically achieved
OptimisticThis Budget consists of revenue and costs which are optimistically achieved
Budget Realized
Into this sheet you will be working in order to make your project budget. Dependithe project, you will fill in the amounts based on one of two timelines: PER WEEK - PER WEEK: You have to consider the total expenses and incomes; you have to peach activity, material, etc, and then to put the quantity of activities, materials, etduration of 6 weeks or less use the weekly timeline.- PER MONTH: Same as the weekly timeline, consider & fill in the amount for theincome; you have to put the unit cost per each activity, material, etc, and then tactivities, materials, etc. Projects with a duration of more than 6 weeks use the m
In this sheet you can put the actual/realized from the budget to see the cash flow You dont need to put the budget because its automatically put while you make yo
How to useHere you will find a brief explanation about how to use this document in order toworkbook.
Concepts ExplanationIn this sheet there is a brief explanation about all the concepts that you will use tand to understand the template. It will facilitate you what expenses and incomesthe amount as well, according to your reality.
Project Budget
-
7/29/2019 Bank Sampah Budgeting
2/117
-
7/29/2019 Bank Sampah Budgeting
3/117
ng on the duration of or PER MONTH.ut the unit cost perc. Projects with a
otal expenses & put the quantity of
onthly timeline.
weekly or monthly.ur budget.
guide you through this
make the budgetyou should consider,
-
7/29/2019 Bank Sampah Budgeting
4/117
-
7/29/2019 Bank Sampah Budgeting
5/117
Srikandhi bank Sampah - pessimistic
General Revenue P Q TotalCash Sponsorship
PT.Marimas 200,000Rp 1 200,000RpPT.Pertamina (Persero)Fuel Retail Marketing region IV 1,000,000Rp 1 1,000,000RpPT.PLN(Persero) 500,000Rp 1 500,000Rp
Bank Mandiri 500,000Rp 1 500,000RpDjarum Foundation 500,000Rp 1 500,000Rp
Indosat 750,000Rp 1 750,000RpPT.Sosro 200,000Rp 1 200,000Rp
Bank Jateng 700,000Rp 1 700,000Rp
In-Kind Sponsorship
drink(dipo milko) 4,000Rp 100 400,000RpTrax-FM(Broadcasting) 50,000Rp 1 50,000Rp
Pro-alma(Broadcasting) 50,000Rp 1 50,000RpPrambors(Broadcasting) 50,000Rp 1 50,000Rp
Suara Merdeka (Press Release) 75,000Rp 1 75,000RpWarta Jateng (press Release) 75,000Rp 1 75,000Rp
Info Tembalang (press release) 75,000Rp 1 75,000RpRadar Semarang (Press Release) 75,000Rp 1 75,000Rp
Harian Semarang (Press Release) 75,000Rp 1 75,000Rp
Cakra Semarang TV(reporting) 150,000Rp 1 150,000RpTV-KU (reporting) 300,000Rp 1 300,000Rp
Fundrisingegois rain coat srikandi 50,000Rp 35 1,750,000Rp
nonegois rain coat srikandi 45,000Rp 30 1,350,000Rpe accessories art trash(key ring,table cloth,tissue box) 3,000Rp 50 150,000Rptionary(pencil box,news paper box,pencil accessories) 5,000Rp 50 250,000Rp
Fashion trash art (sandals,bag,wallet) 15,000Rp 25 375,000Rpumbrella art trash 10,000Rp 5 50,000Rp
Total 9,650,000Rp
Total Expense P Q TotalProgram & Event Expense 1,270,000RpLogistic Expense 4,930,000RpMarketing Expense 263,000Rp
-
7/29/2019 Bank Sampah Budgeting
6/117
Communication expense 200,000RpFGS Expense 2,547,500Rp
Total 9,210,500Rp
Net Income 439,500Rp
Program & Event P Q TotalFood & Beverage
Milk (dipomilko) 4,000Rp 100 400,000RpSnack for speaker 7,000Rp 10 70,000Rp
Snack for participants 3,000Rp 100 300,000Rp
Venuebalai rw 100,000Rp 1 100,000Rp
gedung serba guna 100,000Rp 1 100,000RpAwarding
loan 3,000Rp 100 300,000RpTotal 1,270,000Rp
Logistics P Q TotalBackdrop 50,000Rp 1 50,000RpBanner 75,000Rp 3 225,000RpFlyer 150Rp 200 30,000Rpposter 1,000Rp 200 200,000Rp
Mineral water(pack) 12,500Rp 2 25,000RpSound System 300,000Rp 2 600,000RpModul of Bank Sampah 1,000Rp 100 100,000Rp
external memory card 50,000Rp 1 50,000Rp
textile equipment 700,000Rp 1 700,000Rpsewing machine 1,850,000Rp 1 1,850,000Rpsaving book 500Rp 100 50,000Rpcarpet 30,000Rp 10 300,000Rpmini sewing stapler 20,000Rp 30 600,000Rptrash can(anorganic and organic) 15,000Rp 10 150,000Rp
Total 4,930,000Rp
Marketing P Q TotalPrinting Proposal 7,000Rp 19 133,000RpCopying 2,500Rp 30 75,000RpStamp 55,000Rp 1 55,000Rp
Total 263,000Rp
-
7/29/2019 Bank Sampah Budgeting
7/117
Communication Expense P Q TotalInternet 100,000Rp 1 100,000RpTelephone 20,000Rp 5 100,000Rp
Total 200,000Rp
FGS expense P Q Totalplakat for tandang district 35,000Rp 1 35,000Rp
Fundrisingegois rain coat srikandi 35,000Rp 35 1,225,000Rp
nonegois rain coat srikandi 30,000Rp 30 900,000Rpe accessories art trash(key ring,table cloth,tissue box) 1,500Rp 50 75,000Rptionary(pencil box,news paper box,pencil accessories) 2,000Rp 50 100,000Rp
Fashion trash art (sandals,bag,wallet) 7,000Rp 25 175,000Rpumbrella art trash 7,500Rp 5 37,500Rp
Total 2,547,500Rp
-
7/29/2019 Bank Sampah Budgeting
8/117
% opening event Socialization aunching Bank Sampa Managing Trash
2.1% 100,000Rp 100,000Rp10.4% 500,000Rp 500,000Rp5.2% 100,000Rp 300,000Rp 100,000Rp5.2% 100,000Rp 400,000Rp5.2% 300,000Rp7.8% 100,000Rp2.1%7.3% 100,000Rp 100,000Rp 500,000Rp0.0%0.0%0.0%
4.1% 400,000Rp0.5% 50,000Rp0.5% 50,000Rp0.5% 50,000Rp0.8% 75,000Rp0.8% 75,000Rp0.8% 75,000Rp0.8% 75,000Rp0.8% 75,000Rp
1.6% 150,000Rp3.1% 300,000Rp0.0%0.0%0.0%
18.1% 800,000Rp14.0% 800,000Rp
1.6%2.6% 50,000Rp3.9% 200,000Rp0.5%
100.0% 300,000Rp 1,325,000Rp 1,200,000Rp 3,700,000Rp
% opening event Socialization aunching Bank Sampa Managing Trash
13.8% -Rp 470,000Rp 500,000Rp 300,000Rp53.5% 100,000Rp 735,000Rp 572,500Rp 3,300,000Rp
2.9% 188,000Rp 30,000Rp 20,000Rp -Rp
-
7/29/2019 Bank Sampah Budgeting
9/117
2.2% -Rp 20,000Rp 20,000Rp 20,000Rp-Rp -Rp 35,000Rp -Rp
72.3% 288,000Rp 1,255,000Rp 1,147,500Rp 3,620,000Rp
27.7% 12,000Rp 70,000Rp 52,500Rp 80,000Rp
% opening event Socialization aunching Bank Sampa Managing Trash
31.5% 400,000Rp5.5% 70,000Rp
23.6% 300,000Rp
7.9% 100,000Rp7.9% 100,000Rp
300,000Rp100.0% -Rp 470,000Rp 500,000Rp 300,000Rp
% opening event Socialization aunching Bank Sampa Managing Trash
1.0% 50,000Rp4.6% 25,000Rp 100,000Rp0.6% 10,000Rp 10,000Rp4.1% 100,000Rp 50,000Rp
0.5% 12,500Rp12.2% 300,000Rp 300,000Rp
2.0% 100,000Rp1.0%
14.2% 700,000Rp
37.5% 1,850,000Rp
1.0% 50,000Rp
6.1% 300,000Rp
12.2% 600,000Rp
3.0% 150,000Rp100.0% 100,000Rp 735,000Rp 572,500Rp 3,300,000Rp
% opening event Socialization aunching Bank Sampa Managing Trash
50.6% 133,000Rp28.5% 30,000Rp 20,000Rp20.9% 55,000Rp
100.0% 188,000Rp 30,000Rp 20,000Rp -Rp
-
7/29/2019 Bank Sampah Budgeting
10/117
% opening event Socialization aunching Bank Sampa Managing Trash
50.0%50.0% 20,000Rp 20,000Rp 20,000Rp
100.0% 20,000Rp 20,000Rp 20,000Rp
% opening event Socialization aunching Bank Sampa Managing Trash
1.4% 35,000Rp
48.1%35.3%
2.9%3.9%6.9%1.5%
100.0% -Rp -Rp 35,000Rp -Rp
-
7/29/2019 Bank Sampah Budgeting
11/117
cumentary Filmmaki rash Exhibition and Se Total
-Rp
200,000Rp 1,000,000Rp500,000Rp500,000Rp
100,000Rp 100,000Rp 500,000Rp650,000Rp 750,000Rp200,000Rp 200,000Rp
700,000Rp-Rp-Rp-Rp
400,000Rp50,000Rp50,000Rp50,000Rp75,000Rp75,000Rp75,000Rp75,000Rp75,000Rp
150,000Rp300,000Rp
-Rp-Rp-Rp
100,000Rp 850,000Rp 1,750,000Rp550,000Rp 1,350,000Rp150,000Rp 150,000Rp200,000Rp 250,000Rp175,000Rp 375,000Rp
50,000Rp 50,000Rp
-Rp-Rp
200,000Rp 2,925,000Rp 9,650,000Rp
ocumentary Filmmaki rash Exhibition and Se Total
-Rp -Rp 1,270,000Rp50,000Rp 172,500Rp 4,930,000Rp
-Rp 25,000Rp 263,000Rp
-
7/29/2019 Bank Sampah Budgeting
12/117
120,000Rp 20,000Rp 200,000Rp-Rp 2,512,500Rp 2,547,500Rp
170,000Rp 2,730,000Rp 9,210,500Rp
30,000Rp 195,000Rp 439,500Rp
ocumentary Filmmaki rash Exhibition and Se Total
400,000Rp70,000Rp
300,000Rp-Rp-Rp
100,000Rp100,000Rp
-Rp300,000Rp
-Rp -Rp 1,270,000Rp
ocumentary Filmmaki rash Exhibition and Se Total
50,000Rp100,000Rp 225,000Rp
10,000Rp 30,000Rp50,000Rp 200,000Rp
12,500Rp 25,000Rp600,000Rp100,000Rp
50,000Rp 50,000Rp
700,000Rp
1,850,000Rp
50,000Rp
300,000Rp
600,000Rp
150,000Rp50,000Rp 172,500Rp 4,930,000Rp
ocumentary Filmmaki rash Exhibition and Se Total
133,000Rp25,000Rp 75,000Rp
55,000Rp-Rp
-Rp 25,000Rp 263,000Rp
-
7/29/2019 Bank Sampah Budgeting
13/117
ocumentary Filmmaki rash Exhibition and Se Total
100,000Rp 100,000Rp20,000Rp 20,000Rp 100,000Rp
120,000Rp 20,000Rp 200,000Rp
ocumentary Filmmaki rash Exhibition and Se Total
35,000Rp-Rp
1,225,000Rp 1,225,000Rp900,000Rp 900,000Rp
75,000Rp 75,000Rp100,000Rp 100,000Rp175,000Rp 175,000Rp
37,500Rp 37,500Rp
-Rp 2,512,500Rp 2,547,500Rp
-
7/29/2019 Bank Sampah Budgeting
14/117
Srikandhi bank Sampah - realistic
General Revenue P Q TotalCash Sponsorship
PT.Marimas 400,000Rp 1 400,000Rp
PT.Pertamina (Persero)Fuel Retail Marketing region IV 1,500,000Rp 1 1,500,000RpPT.PLN(Persero) 750,000Rp 1 750,000Rp
Bank Mandiri 750,000Rp 1 750,000RpDjarum Foundation 500,000Rp 1 500,000Rp
Indosat 750,000Rp 1 750,000RpPT.Sosro 400,000Rp 1 400,000Rp
Bank Jateng 850,000Rp 1 850,000Rp
In-Kind Sponsorshipdrink(dipo milko) 4,000Rp 100 400,000Rp
Trax-FM(Broadcasting) 50,000Rp 1 50,000RpPro-alma(Broadcasting) 50,000Rp 1 50,000Rp
Prambors(Broadcasting) 50,000Rp 1 50,000RpSuara Merdeka (Press Release) 75,000Rp 1 75,000Rp
Warta Jateng (press Release) 75,000Rp 1 75,000RpInfo Tembalang (press release) 75,000Rp 1 75,000Rp
Radar Semarang (Press Release) 75,000Rp 1 75,000RpHarian Semarang (Press Release) 75,000Rp 1 75,000Rp
Cakra Semarang TV(reporting) 150,000Rp 1 150,000Rp
TV-KU (reporting) 300,000Rp 1 300,000Rp
Fundrisingegois rain coat srikandi 55,000Rp 35 1,925,000Rp
nonegois rain coat srikandi 45,000Rp 30 1,350,000Rpe accessories art trash(key ring,table cloth,tissue box) 3,000Rp 50 150,000Rp
ationary(pencil box,news paper box,pencil accessories) 5,000Rp 50 250,000RpFashion trash art (sandals,bag,wallet) 15,000Rp 25 375,000Rp
umbrella art trash 10,000Rp 5 50,000Rp
Total 11,375,000Rp
Total Expense P Q TotalProgram & Event Expense 1,380,000RpLogistic Expense 5,202,000RpMarketing Expense 293,500RpCommunication expense 250,000RpFGS Expense 2,727,500Rp
Total 9,853,000Rp
-
7/29/2019 Bank Sampah Budgeting
15/117
Net Income 1,522,000Rp
Program & Event P Q TotalFood & Beverage
Milk (dipomilko) 4,000Rp 100 400,000RpSnack for speaker 8,000Rp 10 80,000Rp
Snack for participants 4,000Rp 100 400,000Rp
Venuebalai rw 100,000Rp 1 100,000Rp
gedung serba guna 100,000Rp 1 100,000RpAwarding
loan 3,000Rp 100 300,000RpTotal 1,380,000Rp
Logistics P Q TotalBackdrop 60,000Rp 1 60,000RpBanner 65,000Rp 3 195,000RpFlyer 200Rp 200 40,000Rpposter 1,500Rp 200 300,000RpMineral water(pack) 13,500Rp 2 27,000RpSound System 300,000Rp 2 600,000RpModul of Bank Sampah 1,000Rp 100 100,000Rp
external memory card 50,000Rp 1 50,000Rp
textile equipment 700,000Rp 1 700,000Rp
sewing machine 1,900,000Rp 1 1,900,000Rpsaving book 500Rp 100 50,000Rpcarpet 40,000Rp 10 400,000Rpmini sewing stapler 20,000Rp 30 600,000Rptrash can(anorganic and organic) 18,000Rp 10 180,000Rp
Total 5,202,000Rp
Marketing P Q TotalPrinting Proposal 8,500Rp 19 161,500RpCopying 2,500Rp 30 75,000RpStamp 57,000Rp 1 57,000Rp
Total 293,500Rp
Communication Expense P Q TotalInternet 150,000Rp 1 150,000RpTelephone 20,000Rp 5 100,000Rp
Total 250,000Rp
-
7/29/2019 Bank Sampah Budgeting
16/117
FGS expense P Q Totalplakat for tandang district 40,000Rp 1 40,000Rp
Fundrisingegois rain coat srikandi 40,000Rp 35 1,400,000Rp
nonegois rain coat srikandi 30,000Rp 30 900,000Rp
e accessories art trash(key ring,table cloth,tissue box) 1,500Rp 50 75,000Rpationary(pencil box,news paper box,pencil accessories) 2,000Rp 50 100,000Rp
Fashion trash art (sandals,bag,wallet) 7,000Rp 25 175,000Rpumbrella art trash 7,500Rp 5 37,500Rp
Total 2,727,500Rp
-
7/29/2019 Bank Sampah Budgeting
17/117
% opening event Socialization Launching Bank Sampah
3.5% 150,000Rp 150,000Rp
13.2% 500,000Rp 500,000Rp6.6% 100,000Rp 300,000Rp6.6% 100,000Rp4.4%6.6% 100,000Rp3.5%7.5% 100,000Rp 100,000Rp0.0%0.0%0.0%3.5% 400,000Rp0.4% 50,000Rp0.4% 50,000Rp0.4% 50,000Rp0.7% 75,000Rp0.7% 75,000Rp0.7% 75,000Rp0.7% 75,000Rp0.7% 75,000Rp1.3% 150,000Rp
2.6% 300,000Rp0.0%
0.0%0.0%
16.9% 175,000Rp11.9%
1.3%2.2% 50,000Rp3.3%0.4%
100.0% 350,000Rp 1,975,000Rp 1,375,000Rp
% opening event Socialization Launching Bank Sampah
14.0% -Rp 580,000Rp 500,000Rp52.8% 100,000Rp 835,000Rp 584,500Rp
3.0% 218,500Rp 30,000Rp 20,000Rp2.5% -Rp 20,000Rp 20,000Rp
-Rp -Rp 40,000Rp72.3% 318,500Rp 1,465,000Rp 1,164,500Rp
-
7/29/2019 Bank Sampah Budgeting
18/117
27.7% 31,500Rp 510,000Rp 210,500Rp
% opening event Socialization Launching Bank Sampah
29.0% 400,000Rp5.8% 80,000Rp
29.0% 400,000Rp
7.2% 100,000Rp7.2% 100,000Rp
100.0% -Rp 580,000Rp 500,000Rp
% opening event Socialization Launching Bank Sampah
1.2% 60,000Rp3.7% 25,000Rp 100,000Rp0.8% 10,000Rp 10,000Rp5.8% 100,000Rp 50,000Rp0.5% 14,500Rp
11.5% 300,000Rp 300,000Rp1.9% 100,000Rp1.0%
13.5%
36.5%1.0% 50,000Rp
7.7% 400,000Rp
11.5%
3.5%100.0% 100,000Rp 835,000Rp 584,500Rp
% opening event Socialization Launching Bank Sampah
55.0% 161,500Rp25.6% 30,000Rp 20,000Rp19.4% 57,000Rp
100.0% 218,500Rp 30,000Rp 20,000Rp
% opening event Socialization Launching Bank Sampah
60.0%40.0% 20,000Rp 20,000Rp
100.0% 20,000Rp 20,000Rp
-
7/29/2019 Bank Sampah Budgeting
19/117
% opening event Socialization Launching Bank Sampah
1.5% 40,000Rp
51.3%33.0%
2.7%3.7%6.4%1.4%
100.0% -Rp -Rp 40,000Rp
-
7/29/2019 Bank Sampah Budgeting
20/117
Managing Trash Documentary Filmmaking Art trash Exhibition and Selling
100,000Rp
500,000Rp250,000Rp 100,000Rp400,000Rp 250,000Rp300,000Rp 100,000Rp 100,000Rp
650,000Rp100,000Rp 100,000Rp 200,000Rp500,000Rp 150,000Rp
800,000Rp 100,000Rp 850,000Rp800,000Rp 550,000Rp
150,000Rp200,000Rp
200,000Rp 175,000Rp50,000Rp
3,950,000Rp 400,000Rp 3,325,000Rp
Managing Trash Documentary Filmmaking Art trash Exhibition and Selling
300,000Rp -Rp -Rp3,490,000Rp 50,000Rp 142,500Rp
-Rp -Rp 25,000Rp20,000Rp 170,000Rp 20,000Rp
-Rp -Rp 2,687,500Rp3,810,000Rp 220,000Rp 2,875,000Rp
-
7/29/2019 Bank Sampah Budgeting
21/117
140,000Rp 180,000Rp 450,000Rp
Managing Trash Documentary Filmmaking Art trash Exhibition and Selling
300,000Rp300,000Rp -Rp -Rp
Managing Trash Documentary Filmmaking Art trash Exhibition and Selling
70,000Rp10,000Rp 10,000Rp
100,000Rp 50,000Rp12,500Rp
50,000Rp
700,000Rp
1,900,000Rp
600,000Rp
180,000Rp3,490,000Rp 50,000Rp 142,500Rp
Managing Trash Documentary Filmmaking Art trash Exhibition and Selling
25,000Rp
-Rp -Rp 25,000Rp
Managing Trash Documentary Filmmaking Art trash Exhibition and Selling
150,000Rp20,000Rp 20,000Rp 20,000Rp
20,000Rp 170,000Rp 20,000Rp
-
7/29/2019 Bank Sampah Budgeting
22/117
Managing Trash Documentary Filmmaking Art trash Exhibition and Selling
1,400,000Rp900,000Rp
75,000Rp100,000Rp175,000Rp
37,500Rp-Rp -Rp 2,687,500Rp
-
7/29/2019 Bank Sampah Budgeting
23/117
Total
-Rp400,000Rp
1,500,000Rp750,000Rp750,000Rp500,000Rp750,000Rp400,000Rp850,000Rp
-Rp-Rp-Rp
400,000Rp50,000Rp50,000Rp50,000Rp75,000Rp75,000Rp75,000Rp75,000Rp75,000Rp
150,000Rp
300,000Rp-Rp
-Rp-Rp
1,925,000Rp1,350,000Rp
150,000Rp250,000Rp375,000Rp
50,000Rp
11,375,000Rp
Total
1,380,000Rp5,202,000Rp
293,500Rp250,000Rp
2,727,500Rp9,853,000Rp
-
7/29/2019 Bank Sampah Budgeting
24/117
1,522,000Rp
Total
400,000Rp80,000Rp
400,000Rp-Rp-Rp
100,000Rp100,000Rp
-Rp300,000Rp
1,380,000Rp
Total
60,000Rp195,000Rp
40,000Rp300,000Rp
27,000Rp600,000Rp100,000Rp
50,000Rp
700,000Rp
1,900,000Rp50,000Rp
400,000Rp
600,000Rp
180,000Rp5,202,000Rp
Total
161,500Rp75,000Rp57,000Rp
-Rp293,500Rp
Total
150,000Rp100,000Rp
250,000Rp
-
7/29/2019 Bank Sampah Budgeting
25/117
Total
40,000Rp-Rp
1,400,000Rp900,000Rp
75,000Rp100,000Rp175,000Rp
37,500Rp2,727,500Rp
-
7/29/2019 Bank Sampah Budgeting
26/117
-
7/29/2019 Bank Sampah Budgeting
27/117
-
7/29/2019 Bank Sampah Budgeting
28/117
-
7/29/2019 Bank Sampah Budgeting
29/117
-
7/29/2019 Bank Sampah Budgeting
30/117
-
7/29/2019 Bank Sampah Budgeting
31/117
-
7/29/2019 Bank Sampah Budgeting
32/117
-
7/29/2019 Bank Sampah Budgeting
33/117
-
7/29/2019 Bank Sampah Budgeting
34/117
-
7/29/2019 Bank Sampah Budgeting
35/117
-
7/29/2019 Bank Sampah Budgeting
36/117
-
7/29/2019 Bank Sampah Budgeting
37/117
-
7/29/2019 Bank Sampah Budgeting
38/117
-
7/29/2019 Bank Sampah Budgeting
39/117
-
7/29/2019 Bank Sampah Budgeting
40/117
-
7/29/2019 Bank Sampah Budgeting
41/117
-
7/29/2019 Bank Sampah Budgeting
42/117
-
7/29/2019 Bank Sampah Budgeting
43/117
-
7/29/2019 Bank Sampah Budgeting
44/117
-
7/29/2019 Bank Sampah Budgeting
45/117
-
7/29/2019 Bank Sampah Budgeting
46/117
-
7/29/2019 Bank Sampah Budgeting
47/117
-
7/29/2019 Bank Sampah Budgeting
48/117
-
7/29/2019 Bank Sampah Budgeting
49/117
-
7/29/2019 Bank Sampah Budgeting
50/117
-
7/29/2019 Bank Sampah Budgeting
51/117
-
7/29/2019 Bank Sampah Budgeting
52/117
-
7/29/2019 Bank Sampah Budgeting
53/117
-
7/29/2019 Bank Sampah Budgeting
54/117
-
7/29/2019 Bank Sampah Budgeting
55/117
-
7/29/2019 Bank Sampah Budgeting
56/117
-
7/29/2019 Bank Sampah Budgeting
57/117
-
7/29/2019 Bank Sampah Budgeting
58/117
-
7/29/2019 Bank Sampah Budgeting
59/117
-
7/29/2019 Bank Sampah Budgeting
60/117
-
7/29/2019 Bank Sampah Budgeting
61/117
-
7/29/2019 Bank Sampah Budgeting
62/117
-
7/29/2019 Bank Sampah Budgeting
63/117
-
7/29/2019 Bank Sampah Budgeting
64/117
-
7/29/2019 Bank Sampah Budgeting
65/117
-
7/29/2019 Bank Sampah Budgeting
66/117
-
7/29/2019 Bank Sampah Budgeting
67/117
-
7/29/2019 Bank Sampah Budgeting
68/117
-
7/29/2019 Bank Sampah Budgeting
69/117
-
7/29/2019 Bank Sampah Budgeting
70/117
-
7/29/2019 Bank Sampah Budgeting
71/117
-
7/29/2019 Bank Sampah Budgeting
72/117
-
7/29/2019 Bank Sampah Budgeting
73/117
-
7/29/2019 Bank Sampah Budgeting
74/117
-
7/29/2019 Bank Sampah Budgeting
75/117
-
7/29/2019 Bank Sampah Budgeting
76/117
-
7/29/2019 Bank Sampah Budgeting
77/117
-
7/29/2019 Bank Sampah Budgeting
78/117
-
7/29/2019 Bank Sampah Budgeting
79/117
-
7/29/2019 Bank Sampah Budgeting
80/117
-
7/29/2019 Bank Sampah Budgeting
81/117
-
7/29/2019 Bank Sampah Budgeting
82/117
-
7/29/2019 Bank Sampah Budgeting
83/117
-
7/29/2019 Bank Sampah Budgeting
84/117
-
7/29/2019 Bank Sampah Budgeting
85/117
-
7/29/2019 Bank Sampah Budgeting
86/117
-
7/29/2019 Bank Sampah Budgeting
87/117
-
7/29/2019 Bank Sampah Budgeting
88/117
-
7/29/2019 Bank Sampah Budgeting
89/117
-
7/29/2019 Bank Sampah Budgeting
90/117
-
7/29/2019 Bank Sampah Budgeting
91/117
-
7/29/2019 Bank Sampah Budgeting
92/117
-
7/29/2019 Bank Sampah Budgeting
93/117
-
7/29/2019 Bank Sampah Budgeting
94/117
-
7/29/2019 Bank Sampah Budgeting
95/117
-
7/29/2019 Bank Sampah Budgeting
96/117
-
7/29/2019 Bank Sampah Budgeting
97/117
-
7/29/2019 Bank Sampah Budgeting
98/117
-
7/29/2019 Bank Sampah Budgeting
99/117
-
7/29/2019 Bank Sampah Budgeting
100/117
-
7/29/2019 Bank Sampah Budgeting
101/117
-
7/29/2019 Bank Sampah Budgeting
102/117
-
7/29/2019 Bank Sampah Budgeting
103/117
-
7/29/2019 Bank Sampah Budgeting
104/117
-
7/29/2019 Bank Sampah Budgeting
105/117
-
7/29/2019 Bank Sampah Budgeting
106/117
Srikandhi bank Sampah - Optimistic
General Revenue PCash Sponsorship
PT.Marimas 250,000Rp
PT.Pertamina (Persero)Fuel Retail Marketing region IV 2,000,000RpPT.PLN(Persero) 1,000,000Rp
Bank Mandiri 1,000,000RpDjarum Foundation 1,000,000Rp
Indosat 750,000RpPT.Sosro 500,000Rp
Bank Jateng 500,000Rp
In-Kind Sponsorshipdrink(dipo milko) 4,000Rp
Trax-FM(Broadcasting) 50,000RpPro-alma(Broadcasting) 50,000Rp
Prambors(Broadcasting) 50,000RpSuara Merdeka (Press Release) 75,000Rp
Warta Jateng (press Release) 75,000RpInfo Tembalang (press release) 75,000Rp
Radar Semarang (Press Release) 75,000RpHarian Semarang (Press Release) 75,000Rp
Cakra Semarang TV(reporting) 150,000RpTV-KU (reporting) 300,000Rp
Fundrisingegois rain coat srikandi 75,000Rp
nonegois rain coat srikandi 65,000Rphome accessories art trash(key ring,table cloth,tissue box) 5,000Rp
Trash art stationary(pencil box,news paper box,pencil accessories) 7,000RpFashion trash art (sandals,bag,wallet) 20,000Rp
umbrella art trash 15,000Rp
Total
Total Expense PProgram & Event ExpenseLogistic ExpenseMarketing ExpenseCommunication expenseFGS Expense
Total
-
7/29/2019 Bank Sampah Budgeting
107/117
Net Income
Program & Event PFood & Beverage
Milk (dipomilko) 4,000Rp
Snack for speaker 10,000RpSnack for participants 5,000Rp
Venuebalai rw 100,000Rp
gedung serba guna 100,000RpAwarding
loan 3,000RpTotal
Logistics PBackdrop 75,000RpBanner 100,000RpFlyer 250Rpposter 1,500RpMineral water(pack) 15,000RpSound System 300,000RpModul of Bank Sampah 1,000Rp
external memory card 50,000Rp
textile equipment 700,000Rpsewing machine 2,000,000Rp
saving book 500Rpcarpet 50,000Rpmini sewing stapler 20,000Rptrash can(anorganic and organic) 20,000Rp
Total
Marketing PPrinting Proposal 10,000RpCopying 3,000RpStamp 60,000Rp
Total
Communication Expense PInternet 200,000RpTelephone 20,000Rp
Total
-
7/29/2019 Bank Sampah Budgeting
108/117
FGS expense Pplakat for tandang district 50,000RpFundrising
egois rain coat srikandi 40,000Rpnonegois rain coat srikandi 45,000Rp
home accessories art trash(key ring,table cloth,tissue box) 2,500Rp
Trash art stationary(pencil box,news paper box,pencil accessories) 3,000RpFashion trash art (sandals,bag,wallet) 15,000Rp
umbrella art trash 12,500Rp
Total
-
7/29/2019 Bank Sampah Budgeting
109/117
Q Total % opening event Socialization
1 250,000Rp 1.8% 100,000Rp 150,000Rp
1 2,000,000Rp 14.2%1 1,000,000Rp 7.1% 300,000Rp1 1,000,000Rp 7.1% 200,000Rp1 1,000,000Rp 7.1%1 750,000Rp 5.3% 100,000Rp1 500,000Rp 3.5%1 500,000Rp 3.5% 200,000Rp 100,000Rp
0.0%0.0%0.0%
100 400,000Rp 2.8%1 50,000Rp 0.4% 50,000Rp1 50,000Rp 0.4% 50,000Rp1 50,000Rp 0.4% 50,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 75,000Rp 0.5% 75,000Rp1 150,000Rp 1.1% 150,000Rp1 300,000Rp 2.1% 300,000Rp
0.0%0.0%
0.0%35 2,625,000Rp 18.6% 300,000Rp30 1,950,000Rp 13.8%50 250,000Rp 1.8%50 350,000Rp 2.5% 50,000Rp25 500,000Rp 3.5%
5 75,000Rp 0.5%
14,125,000Rp 100.0% 500,000Rp 1,975,000Rp
Q Total % opening event Socialization
1,500,000Rp 13.4% -Rp 700,000Rp5,555,000Rp 49.6% 150,000Rp 1,020,000Rp
340,000Rp 3.0% 250,000Rp 45,000Rp300,000Rp 2.7% -Rp 20,000Rp
3,512,500Rp -Rp -Rp11,207,500Rp 68.7% 400,000Rp 1,785,000Rp
-
7/29/2019 Bank Sampah Budgeting
110/117
-
7/29/2019 Bank Sampah Budgeting
111/117
Q Total % opening event Socialization
1 50,000Rp 1.4%
35 1,400,000Rp 39.9%30 1,350,000Rp 38.4%50 125,000Rp 3.6%
50 150,000Rp 4.3%25 375,000Rp 10.7%
5 62,500Rp 1.8%
3,512,500Rp 100.0% -Rp -Rp
-
7/29/2019 Bank Sampah Budgeting
112/117
Launching Bank Sampah Managing Trash Documentary Filmmaking
500,000Rp 1,500,000Rp500,000Rp 200,000Rp
700,000Rp 50,000Rp600,000Rp 300,000Rp
200,000Rp
400,000Rp
600,000Rp 225,000Rp200,000Rp
200,000Rp
1,600,000Rp 4,000,000Rp 575,000Rp
Launching Bank Sampah Managing Trash Documentary Filmmaking
500,000Rp 300,000Rp -Rp635,000Rp 3,500,000Rp 50,000Rp
25,000Rp -Rp -Rp20,000Rp 20,000Rp 220,000Rp50,000Rp -Rp -Rp
1,230,000Rp 3,820,000Rp 270,000Rp
-
7/29/2019 Bank Sampah Budgeting
113/117
-
7/29/2019 Bank Sampah Budgeting
114/117
Launching Bank Sampah Managing Trash Documentary Filmmaking
50,000Rp
50,000Rp -Rp -Rp
-
7/29/2019 Bank Sampah Budgeting
115/117
Art trash Exhibition and Selling Total
-Rp250,000Rp
2,000,000Rp1,000,000Rp
50,000Rp 1,000,000Rp100,000Rp 1,000,000Rp650,000Rp 750,000Rp500,000Rp 500,000Rp
500,000Rp-Rp-Rp-Rp
400,000Rp50,000Rp50,000Rp50,000Rp75,000Rp75,000Rp75,000Rp75,000Rp75,000Rp
150,000Rp300,000Rp
-Rp-Rp
-Rp1,500,000Rp 2,625,000Rp1,750,000Rp 1,950,000Rp
250,000Rp 250,000Rp300,000Rp 350,000Rp300,000Rp 500,000Rp
75,000Rp 75,000Rp-Rp-Rp
5,475,000Rp 14,125,000Rp
Art trash Exhibition and Selling Total
-Rp 1,500,000Rp200,000Rp 5,555,000Rp
20,000Rp 340,000Rp20,000Rp 300,000Rp
3,462,500Rp 3,512,500Rp3,702,500Rp 11,207,500Rp
-
7/29/2019 Bank Sampah Budgeting
116/117
1,772,500Rp 2,917,500Rp
Art trash Exhibition and Selling Total
400,000Rp
100,000Rp500,000Rp
-Rp-Rp
100,000Rp100,000Rp
-Rp300,000Rp
-Rp 1,500,000Rp
Art trash Exhibition and Selling Total
75,000Rp100,000Rp 300,000Rp
10,000Rp 50,000Rp75,000Rp 300,000Rp15,000Rp 30,000Rp
600,000Rp100,000Rp
50,000Rp
700,000Rp
2,000,000Rp
50,000Rp500,000Rp
600,000Rp
200,000Rp200,000Rp 5,555,000Rp
Art trash Exhibition and Selling Total
190,000Rp20,000Rp 90,000Rp
60,000Rp-Rp
20,000Rp 340,000Rp
Art trash Exhibition and Selling Total
200,000Rp20,000Rp 100,000Rp
20,000Rp 300,000Rp
-
7/29/2019 Bank Sampah Budgeting
117/117
Art trash Exhibition and Selling Total
50,000Rp-Rp
1,400,000Rp 1,400,000Rp1,350,000Rp 1,350,000Rp
125,000Rp 125,000Rp
150,000Rp 150,000Rp375,000Rp 375,000Rp
62,500Rp 62,500Rp
3,462,500Rp 3,512,500Rp