C Adm.

Umum & Pemasaran

1 Overhead cost
a Pra-operasional 1 ls x
b Gaji & Tunjangan 24 bln x
c ATK & Operasional Kantor 24 bln x
d Entertain / lain 2 24 bln x
Subtotal
2 Pemasaran
a. Marketing Tools :
- Billboard + Pajak 2 bh x
- Brosur 10,000 bh x
- Spanduk, umbul2, Banner 500 bh x
b Pameran & Marketing Event 10 kali x
c Iklan/Advertising 10 bln x
d Administrasi Penjualan
- AJB & PPAT 115 unit x
- Operasional KPR & Real 115 unit x
e Komisi Penjualan / Pembinaan 1.0%
Subtotal

TOTAL BIAYA ADM. UMUM & PEMASARAN

TOTAL PENGELUARAN
Rp 100,000,000 = Rp 100,000,000 400000.00%
Rp 97,000,000 = Rp 2,328,000,000 9312000.00%
Rp 25,000,000 = Rp 600,000,000 2400000.00%
Rp 15,000,000 = Rp 360,000,000 1440000.00%
Rp 3,388,000,000 13552000.00%

Rp 25,000,000 = Rp 50,000,000 200000.00%

Rp 5,000 = Rp 50,000,000 200000.00%
Rp 150,000 = Rp 75,000,000 300000.00%
Rp 25,000,000 = Rp 250,000,000 1000000.00%
Rp 5,000,000 = Rp 50,000,000 200000.00%

Rp 500,000 = Rp 57,500,000 230000.00%

Rp 100,000 = Rp 11,500,000 46000.00%
Rp 2,500,000 = Rp 25,000 100.00%
Rp 544,025,000 2176100.00%

= Rp 3,932,025,000 15728100.00%

= #REF! #REF!