00000 lunch 6 rp 65000000 rp 85000000 rp 20000000

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Rp 450.000,00 Lunch 6 Rp 650.000,00 Rp 850.000,00 Rp 200.000,00 Jualan Keluar 1 Rp 835.000,00 Rp 3.597.000,00 Rp 2.762.000,00 Jualan Keluar 2 Rp 932.000,00 Rp 6.189.000,00 Rp 5.257.000,00 Jualan Pudding Rp 97.000,00 Rp 265.000,00 Rp 168.000,00 Jualan Science Expo Rp 824.500,00 Rp 2.232.000,00 Rp 1.407.500,00 Pulsa Rp 1.813.741,00 Rp 1.858.000,00 Rp 44.259,00 Subtotal Rp 5.952 .241,00 Rp 16.489.000,00 Rp 10.586.759,00 PEMASUKAN NOVEMBER Keterangan Modal Pendapatan Untung Lunch 7 Rp 550.000,00 Rp 825.000,00 Rp 275.000,00 Jualan Keluar 3 + Ambil Jatah Rp 1.060.000,00 Rp 4.985.000,00 Rp 3.925.000,00 Lunch 8 Rp 455.000,00 Rp 595.000,00 Rp 140.000,00 Lunch 9 Rp 330.000,00 Rp 715.000,00 Rp 385.000,00 Jualan Keluar 4 + Ambil Jatah Rp 1.020.000,00 Rp 4.545.000,00 Rp 3.525.000,00 Lunch 10 Rp 1.560.000,00 Rp 2.160.000,00 Rp 600.000,00 Pulsa Rp 1.817.390,00 Rp 1.933.000,00 Rp 115.610,00 Lunch 11 Rp 455.000,00 Rp 655.000,00 Rp 200.000,00 Snack 5 Rp 615.000,00 Rp 1.018.200,00 Rp 403.200,00 Lunch 12 Rp 450.000,00 Rp 796.000,00 Rp 346.000,00 Subtotal Rp 8.312.390,00 Rp 18.227.200,00 Rp 9.914.810,00 PEMASUKAN DESEMBER Keterangan Modal Pendapatan Untung Jualan Sticker Line Rp 150.000,00 Rp 200.000,00 Rp 50.000,00 Garage Sale 1 - Rp 1.060.000,00 Rp 1.060.000,00 Nonton Bayaran 4 - Rp 385.000,00 Rp 385.000,00 Nonton Bayaran 5 - Rp 160.000,00 Rp 160.000,00 Nonton Bayaran 6 - Rp 140.000,00 Rp 140.000,00 Dana Masa Bimbingan - Rp 2.000.000,00 Rp 2.000.000,00 Subtotal Rp 150.000,00 Rp 3.945.000,00 Rp 3.795.000,00 PEMASUKAN JANUARI Keterangan Modal Pendapatan Untung Garage Sale 2 - Rp 701.000,00 Rp 701.000,00 Garage Sale 3 - Rp 300.000,00 Rp 300.000,00 Jualan Keluar 5 - Rp 4.670.000,00 Rp 4.670.000,00 Jualan Keluar 6 - Rp 4.220.000,00 Rp 4.220.000,00
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Nonton Bayaran 7 - Rp 270.000,00 Rp 270.000,00 Jualan makan malam Rp 264.000,00 Rp 480.000,00 Rp 216.000,00 Ambil Jatah panit - Rp 13.680.000,00 Rp 13.680.000,00 Hasil Jualan Stand Minuman Rp 1.356.500,00 Rp 2.280.000,00 Rp 923.500,00 Dana Outbound - Rp 500.000,00 Rp 500.000,00 Subtotal Rp 1.620.500,00 Rp 27.101.000,00 Rp 25.480.500,00 TOTAL Rp 63.746.360,00
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Lampiran V REALISASI ANGGARAN DANA EXPLORE 2018 SENAT MAHASISWA FAKULTAS TEKNOBIOLOGI UNIVERSITAS KATOLIK INDONESIA ATMA JAYA PERIODE 2017-2018 Keterangan Rincian Jumlah I. Pengeluaran Kesekretariatan Jilid proposal dan LPJ 2 eksemplar × Rp3.000,00 Rp 6.000,00 5 eksemplar ×Rp 10.000,00 Rp 50.000,00 Cetak dan fotokopi proposal sponsorship dan media partner 7 eksemplar × Rp16.000,00 Rp 112.000,00 8 eksemplar × Rp 9.500,00 Rp 256.000,00 3 eksemplar ×Rp 46.000,00 (diskon Rp 3.000,00) Rp 135.000,00 Photocopy 1 eksemplar ×Rp 55.500,00 Rp 55.500,00 Subtotal Rp 614.500,00 Divisi Acara Tepung karagenan 1 kg × Rp285.000,00 Rp 285.000,00 Perisa makanan 8botol × Rp18.000,00 Rp 144.000,00 Gliserin 2botol × Rp23.000,00 Rp 46.000,00 Lidah buaya 10 kg × Rp35.670,00 Rp 356.700,00 Agar-agar bubuk 1 kotak × Rp37.500,00 Rp 37.500,00 4 bungkus ×Rp 3.500,00 Rp 14.000,00 Etanol 1botol × Rp 48.000,00 Rp 48.000,00 Perisa 5botol × Rp18.000,00 Rp 90.000,00 Botol plastic 1 bungkus × Rp105.000,00 Rp 105.000,00 Tepung maizena 1 kotak × Rp15.000,00 Rp 15.000,00 Pewarna makanan 3 botol × Rp 4.500,00 Rp 13.500,00 Plastik 1 pak × Rp 15.000,00 Rp 15.000,00 Gelas plastic 1 bungkus × Rp 5.000,00 Rp 5.000,00 Kertas kue 4 bungkus × Rp 23.000,00 Rp 92.000,00 Norit 2 botol × Rp 18.800,00 Rp 37.600,00 5 botol × Rp 17.400,00 Rp 87.000,00 3 botol × Rp 21.000,00 Rp 63.000,00 2 botol × Rp 17.300,00 Rp 34.600,00 Kol ungu 3 buah × Rp 36.000,00 Rp 108.00,00 2 buah × Rp 46.000,00 Rp 92.000,00 1 buah × Rp 35.000,00 Rp 35.000,00 1 buah × Rp 27.000,00 Rp 27.000,00 Pipet 70 buah × Rp 2.000,00 Rp 140.000,00 Tissue gulung 3 pak × Rp 19.500,00 Rp 58.500,00 Natrium bikarbonat 5 kg × Rp 5.000,00 Rp 25.000,00
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Esens 2 botol × Rp 18.000,00 Rp 36.000,00 Buku gambar A3 1 buku × Rp 12.900,00 Rp 12,900,00 Gas portable 6 botol × Rp 16.900,00 Rp 101.400,00 Honorarium pembicara Cameo Project Rp 8.000.000,00 Gloria Rp 1.500.000,00 Pengisi acara Music Night Senar Senja Rp 10.000.000,00 Deredia Rp 6.000.000,00 Adhitia Sofyan Rp 15.000.000,00 Kolintang Rp 4.500.000,00 Kostum dan make up penari 1 paket × Rp 1.300.000,00 Rp 1.300.000,00 Biaya pelatih paduan suara 6 latihan × Rp 300.000,00 Rp 1.800.000,00 Biaya pelatih nari 7 latihan × Rp 300.000,00 Rp 2.100.000,00 Kostum dan make up penari 1 paket × Rp 1.000.000,00 Rp 1.000.000,00 Honorarium MC Music Night 2 orang × Rp 600.000,00
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