Rp.

000
31 Des 2021 1 2
Unit sold 3,500 3,500
Price/unit 20,000 20,000
Total sales 70,000,000 70,000,000

Rp.000
31 Des 2021 1 2
Salaries Expenses 18,000,000 18,000,000
Fixed asset =
Utilities Expenses 500,000 500,000
Internet 1,000,000 1,000,000
Office Supplies Exp 500,000 500,000
Transportation 500,000 500,000
Office Building Exp 5,000,000 5,000,000
Other Expenses 1,500,000 500,000
Electricity 2,000,000 2,000,000
Research & Develop Exp 1,000,000 1,000,000
Depreciation 39,108,333 39,108,333

Other Office Expenses 2,000,000 2,000,000

Total Budgeted SGA 71,108,333 70,108,333

Rp.000
31 Des 2021 1 2
Web Developer 19,500,000 19,500,000
UI/UX Designer 12,000,000 12,000,000
Designer 12,000,000 12,000,000
Advertising Expenses 2,000,000 2,000,000

Total Cost Of Revenue 45,500,000 45,500,000

Rp.000
31 Des 2021 1
Laptop 40,000,000 10,000,000
Computer 20,000,000 5,000,000
Chair & Table 6,500,000 1,625,000
Mouse 2,000,000 1,000,000
Router 550,000 183,333
Handphone 10,000,000 2,500,000
SSD External 4,000,000 800,000
Office Equipment 83,050,000 21,108,333
Car 90,000,000 18,000,000
Total Depreciation Budget 173,050,000 39,108,333

3,259,028

Rp.000 Income Statement Budgeted

31 Des 2021 1 2
Sales 70,000,000 70,000,000
Cost of Revenue 45,500,000 45,500,000
Gross Profit
SGA Expense 71,108,333 70,108,333
Operating Profit
EBT
Tax Expense 25%
Net Profit
 Sales budget
3 4 5 6 7
3,500 4,000 4,000 4,500 5,000
20,000 20,000 20,000 20,000 20,000
70,000,000 80,000,000 80,000,000 90,000,000 100,000,000

SGA budget
3 4 5 6 7
18,000,000 18,000,000 18,000,000 18,000,000 36,000,000

500,000 500,000 500,000 500,000 500,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
500,000 500,000 500,000 500,000 500,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
39,108,333 39,108,333 39,108,333 39,108,333 39,108,333

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

70,108,333 70,108,333 70,108,333 70,108,333 88,108,333

211,325,000 210,325,000

Cost of Revenue Budget

3 4 5 6 7
19,500,000 19,500,000 19,500,000 19,500,000 39,000,000
12,000,000 12,000,000 12,000,000 12,000,000 24,000,000
12,000,000 12,000,000 12,000,000 12,000,000 24,000,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

45,500,000 45,500,000 45,500,000 45,500,000 89,000,000

3 4 5 6 7
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
 #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!

3 4 5 6 7
70,000,000 80,000,000 80,000,000 90,000,000 100,000,000
45,500,000 45,500,000 45,500,000 45,500,000 89,000,000

70,108,333 70,108,333 70,108,333 70,108,333 88,108,333

 8 9 10 11 12
5,000 5,500 6,000 6,100 6,500
20,000 20,000 20,000 20,000 20,000
100,000,000 110,000,000 120,000,000 122,000,000 130,000,000

8 9 10 11 12
18,000,000 18,000,000 18,000,000 18,000,000 18,000,000

500,000 500,000 500,000 500,000 500,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
500,000 500,000 500,000 500,000 500,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
39,108,333 39,108,333 39,108,333 39,108,333 39,108,333

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

70,108,333 70,108,333 70,108,333 70,108,333 70,108,333

228,325,000 210,325,000

get
8 9 10 11 12
19,500,000 19,500,000 19,500,000 19,500,000 19,500,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

45,500,000 45,500,000 45,500,000 45,500,000 45,500,000

Depreciation Budget (5 YEAR)

8 9 10 11 12
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
 #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!

8 9 10 11 12
100,000,000 110,000,000 120,000,000 122,000,000 130,000,000
45,500,000 45,500,000 45,500,000 45,500,000 45,500,000

70,108,333 70,108,333 70,108,333 70,108,333 70,108,333

31 Des 2021 Rupiah
TOTAL
57,100 Unit sold
20,000 Price/unit
1,142,000,000 Total sales

31 Des 2021 Rp.000

TOTAL
234,000,000 Salaries Expenses (marketing, accountant)
- Fixed asset
6,000,000 Utilities Expenses
12,000,000 Internet
6,000,000 Office Supplies Exp
6,000,000 Transportation
60,000,000 Office Building Exp
7,000,000 Other Expenses
24,000,000 Electricity
12,000,000 Research & Develop Exp
469,300,000

24,000,000 Other Office Expenses

860,300,000 Total Budgeted SGA

860,300,000

31 Des 2021
TOTAL
253,500,000 Web Developer
156,000,000 UI/UX Designer
156,000,000 Designer
24,000,000 Advertising Expenses

589,500,000

TOTAL
#REF! Laptop
#REF! Computer
#REF! Chair & Table
#REF! Mouse
#REF! Router
#REF! Handphone
#REF! SSD External
#REF! Office Equipment
 #REF! Car
#REF! Total Depreciation Budget
-

31 Des 2021
TOTAL Rp.000
1,142,000,000 Sales
589,500,000 Cost of Revenue
552,500,000 Gross Profit
860,300,000 SGA Expense
- 307,800,000 Operating Profit
- 307,800,000 EBT
- 76,950,000 Tax Expense
- 230,850,000 Net Profit
Rp.000 Depreciation Budget (Yearly)
31 Des 2021 2 3
Laptop 10,000,000 10,000,000
Computer 5,000,000 5,000,000
Chair & Table 1,625,000 1,625,000
Mouse 1,000,000
Router 183,333 183,333
Handphone 2,500,000 2,500,000
SSD External 800,000 800,000
Office Equipment 21,108,333 20,108,333
Car 18,000,000 18,000,000
Total Depreciation Budget 39,108,333 38,108,333
 4 5
10,000,000 30,000,000
5,000,000 15,000,000
1,625,000 4,875,000
1,000,000
366,667
2,500,000 7,500,000
800,000 800,000 3,200,000
19,925,000 800,000 61,941,667
18,000,000 18,000,000 72,000,000
37,925,000 18,800,000 133,941,667
-
Laptop
Computer
Chair & Table
Mouse
Router
Handphone
SSD External
Office Equipment
Car
Total Depreciation Budget