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Spreadsheet 1

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SAHARA SYAFA AZZAHRA XAK1
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11 views17 pages

Spreadsheet 1

Uploaded by

SAHARA SYAFA AZZAHRA XAK1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Toko SMK BISA Saha5ra Syafa Azzahra

DAFTAR HARGA DAN PERSEDIAAN BARANG DAGANG

KODE BARANG NAMA BARANG SATUAN

A AMPLOP
A0001 AMPLOP PUTIH NO 99 PAK
A0002 AMPLOP PUTIH NO 110 PAK
A0003 AMPLOP PUTIH NO 104 PAK
A0004 AMPLOP POLOS PUTIH KECIL PAK
A0005 AMPLOP 104 AIRMAIL 89 X 152 PAK
A0006 AMPLOP 110 AIRMAIL 120 X 153 PAK
A0007 AMPLOP STANDAR 90 AIRMAIL 110 X 230 PAK

B BALLPOINT
B0001 BALLINER PILOT HITAM KTK
B0002 BALLPOINT 4 WARNA KTK
B0003 BALLPOINT PENTEL FINE R 50 KTK
B0004 BALLPOINT SNOWMAN KTK
B0005 BALLPOINT PANTEL KTK

C BUKU
C0001 BUKU AGENDA 100 LBR PCS
C0002 BUKU AGENDA 200 LBR PCS
C0003 BUKU BASTAR PINGGIR LINEN 90 LBR PCS
C0004 BUKU PENGGARIS 1/2 FOLIO PCS
C0005 BUKU CAMPUS PCS
C0006 BUKU EXPEDISI PCS
C0007 BUKU FOLIO PCS
C0008 BUKU KAS EXPEDISI PCS
C0009 BUKU KWARTO 100 LBR PCS
HARGA SATUAN PERSEDIAAN

Rp15,000.00 15
Rp12,000.00 8
Rp10,000.00 6
Rp11,800.00 9
Rp8,600.00 12
4
Rp21,300.00 7

Rp32,000.00 5
Rp40,000.00 15
Rp34,100.00 22
Rp65,000.00 6
Rp42,600.00 5

Rp93,700.00 10
Rp106,500.00 25
Rp19,200.00 41
Rp10,700.00 27
Rp8,700.00 15
Rp13,100.00 10
Rp19,500.00 30
Rp23,500.00 14
Rp17,100.00 12
TOKO SMK BISA Sahara Syafa Azzahra
DAFTAR PENILAIAN BARANG DAGANG
BULAN OKTOBER
KODE JUMLAH PERSEDIAAN
NAMA BARANG SATUAN
BARANG TERJUAL AKHIR

1 2 3 4 5
A AMPLOP
A0001 AMPLOP PUTIH NO 99 PAK 12
A0002 AMPLOP PUTIH NO 110 PAK 6
A0003 AMPLOP PUTIH NO 104 PAK 4
A0004 AMPLOP POLOS PUTIH KECIL PAK 5
A0005 AMPLOP 104 AIRMAIL 89 X 152 PAK 9
A0006 AMPLOP 110 AIRMAIL 120 X 153 PAK 3
A0007 AMPLOP STANDAR 90 AIRMAIL 110 X 230 PAK 5
JUMLAH
B BALLPOINT
B0001 BALLINER PILOT HITAM KTK 3
B0002 BALLPOINT 4 WARNA KTK 10
B0003 BALLPOINT PENTEL FINE R 50 KTK 15
B0004 BALLPOINT SNOWMAN KTK 3
B0005 BALLPOINT PANTEL KTK 2
JUMLAH
C BUKU
C0001 BUKU AGENDA 100 LBR PCS 8
C0002 BUKU AGENDA 200 LBR PCS 16
C0003 BUKU BASTAR PINGGIR LINEN 90 LBR PCS 27
C0004 BUKU PENGGARIS 1/2 FOLIO PCS 20
C0005 BUKU CAMPUS PCS 11
C0006 BUKU EXPEDISI PCS 8
C0007 BUKU FOLIO PCS 23
C0008 BUKU KAS EXPEDISI PCS 12
C0009 BUKU KWARTO 100 LBR PCS 9
Syafa Azzahra
ANG DAGANG

HARGA POKOK
HARGA JUAL PERSATUAN TOTAL PENJUALAN LABA
PERSATUAN

6 7 8 9
DAFTAR PENJUALAN
PER MINGGU

PENJUALAN
KODE BARANG NAMA BARANG SATUAN
MINGGU 1 MINGGU 2
A AMPLOP
A0001 AMPLOP PUTIH NO 99 PAK 3 2
A0002 AMPLOP PUTIH NO 110 PAK 2 2
A0003 AMPLOP PUTIH NO 104 PAK 1 2
A0004 AMPLOP POLOS PUTIH KECIL PAK 2 1
A0005 AMPLOP 104 AIRMAIL 89 X 152 PAK 3 2
A0006 AMPLOP 110 AIRMAIL 120 X 153 PAK 1 0
A0007 AMPLOP STANDAR 90 AIRMAIL 110 X 230 PAK 2 1

B BALLPOINT
B0001 BALLINER PILOT HITAM KTK 1 1
B0002 BALLPOINT 4 WARNA KTK 3 2
B0003 BALLPOINT PENTEL FINE R 50 KTK 5 4
B0004 BALLPOINT SNOWMAN KTK 1 0
B0005 BALLPOINT PANTEL KTK 0 0

C BUKU
C0001 BUKU AGENDA 100 LBR PCS 2 2
C0002 BUKU AGENDA 200 LBR PCS 4 3
C0003 BUKU BASTAR PINGGIR LINEN 90 LBR PCS 10 6
C0004 BUKU PENGGARIS 1/2 FOLIO PCS 5 5
C0005 BUKU CAMPUS PCS 3 2
C0006 BUKU EXPEDISI PCS 2 3
C0007 BUKU FOLIO PCS 6 6
C0008 BUKU KAS EXPEDISI PCS 7 3
C0009 BUKU KWARTO 100 LBR PCS 4 4
PENJUALAN TOTAL
PENJUALAN
MINGGU 3 MINGGU 4

3 4 12
1 1 6
0 1 4
1 1 5
1 3 9
1 1 3
1 1 5

1 0 3
4 1 10
5 1 15
1 1 3
0 2 2

2 2 8
5 4 16
7 4 27
5 5 20
1 5 11
1 2 8
5 6 23
0 2 12
1 0 9
PT TELKOM INDONESIA Tbk Cabang Pontianak
DAFTAR UPAH KARYAWAN
BULAN AGUSTUS 2015

JAM JAM
NO NAMA UPAH KERJA (KOTOR)
KERJA LEMBUR
1 Adhyastha Gultom 45 15 Rp 1,125,000.00
2 Adrian Meshach Pradipto 48 17 Rp 1,200,000.00
3 Adriell Raymond 47 11 Rp 1,175,000.00
4 Maritza Zalia Betric 50 10 Rp 1,250,000.00
5 Meiying Rawnie Xianlun 45 12 Rp 1,125,000.00
6 Nurdaffa Pratama 44 10 Rp 1,100,000.00
7 Tonny Mathew 50 15 Rp 1,250,000.00
8 Vanio Tristan Ardhani 39 10 Rp 975,000.00
9 Vincent Hadi Wijaya 41 12 Rp 1,025,000.00
10 Wyne Malvin 45 17 Rp 1,125,000.00
Total Upah Seluruh Karyawan
Rata-Rata Upah Seluruh Kayawan
Upah Tertinggi Karyawan
Upah Terendah Karyawan
UPAH LEMBUR TOTAL UPAH PAJAK TOTAL UPAH (NETTO)

Rp 450,000.00 Rp 1,575,000.00 Rp 78,750.00 Rp 1,496,250.00


Rp 510,000.00 Rp 1,710,000.00 Rp 85,500.00 Rp 1,624,500.00
Rp 330,000.00 Rp 1,505,000.00 Rp 75,250.00 Rp 1,429,750.00
Rp 300,000.00 Rp 1,550,000.00 Rp 77,500.00 Rp 1,472,500.00
Rp 360,000.00 Rp 1,485,000.00 Rp 74,250.00 Rp 1,410,750.00
Rp 300,000.00 Rp 1,400,000.00 Rp 70,000.00 Rp 1,330,000.00
Rp 450,000.00 Rp 1,700,000.00 Rp 85,000.00 Rp 1,615,000.00
Rp 300,000.00 Rp 1,275,000.00 Rp 63,750.00 Rp 1,211,250.00
Rp 360,000.00 Rp 1,385,000.00 Rp 69,250.00 Rp 1,315,750.00
Rp 510,000.00 Rp 1,635,000.00 Rp 81,750.00 Rp 1,553,250.00
Rp 14,459,000.00
Rp 1,445,900.00
Rp 1,624,500.00
Rp 1,211,250.00
DAFTAR PENJUALAN BARANG DAGANG
UD. ATIARAH

JUMLAH
NO NAMA BARANG HARGA BARANG TOTAL BAYAR
BARANG
1 Laptop Rp 8,700,000.00 10 Rp 87,000,000.00
2 Printer Rp 750,000.00 15 Rp 11,250,000.00
3 Kamera Rp 18,500,000.00 8 Rp 148,000,000.00
4 AC Rp 4,600,000.00 20 Rp 92,000,000.00
5 Kulkas Rp 7,800,000.00 25 Rp 195,000,000.00
6 Mesin Cuci Rp 6,000,000.00 25 Rp 150,000,000.00
7 Meja Rp 250,000.00 10 Rp 2,500,000.00
8 Kursi Rp 200,000.00 10 Rp 2,000,000.00
9 AC Rp 5,000,000.00 35 Rp 175,000,000.00
10 Kipas Angin Rp 350,000.00 30 Rp 10,500,000.00
Total Rp 873,250,000.00
Maximum Rp 195,000,000.00
Minimum Rp 2,000,000.00
Rata-Rata Rp 87,325,000.00
ANG DAGANG

DISCOUNTS 5% PPN 11% TOTAL BERSIH

Rp 4,350,000.00 Rp 9,570,000.00 Rp 92,220,000.00


Rp 562,500.00 Rp 1,237,500.00 Rp 11,925,000.00
Rp 7,400,000.00 Rp 16,280,000.00 Rp 156,880,000.00
Rp 4,600,000.00 Rp 10,120,000.00 Rp 97,520,000.00
Rp 9,750,000.00 Rp 21,450,000.00 Rp 206,700,000.00
Rp 7,500,000.00 Rp 16,500,000.00 Rp 159,000,000.00
Rp 125,000.00 Rp 275,000.00 Rp 2,650,000.00
Rp 100,000.00 Rp 220,000.00 Rp 2,120,000.00
Rp 8,750,000.00 Rp 19,250,000.00 Rp 185,500,000.00
Rp 525,000.00 Rp 1,155,000.00 Rp 11,130,000.00
Rp 43,662,500.00 Rp 96,057,500.00 Rp 925,645,000.00
Rp 9,750,000.00 Rp 21,450,000.00 Rp 206,700,000.00
Rp 100,000.00 Rp 220,000.00 Rp 2,120,000.00
Rp 4,366,250.00 Rp 9,605,750.00 Rp 92,564,500.00
DAFTAR GAJI PEGAWAI PT MAJU MUNDUR
Bagian Operator
Gol Nama Pegawai Gaji
No
Gaji Pokok Tunjangan Transportasi
1 1C Adam Albert Adrian Rp 1,000,000.00 Rp 120,000.00 Rp 100,000.00
2 1B Huanran Aiko Fausta Rp 800,000.00 Rp 70,000.00 Rp 100,000.00
3 1B Indrasta Hastungkara Rp 800,000.00 Rp 70,000.00 Rp 100,000.00
4 1C Ivan Reynard Adley Rp 1,000,000.00 Rp 120,000.00 Rp 100,000.00
5 1A Revel Avsalom Rp 600,000.00 Rp 50,000.00 Rp 100,000.00
TOTAL Rp 4,200,000.00 Rp 430,000.00 Rp 500,000.00

Tabel Gaji
Gol Gaji Pokok Tunjangan Transportasi
1A Rp 600,000.00 Rp 50,000.00 Rp 100,000.00
1B Rp 800,000.00 Rp 70,000.00 Rp 100,000.00
1C Rp 1,000,000.00 Rp 120,000.00 Rp 100,000.00
Total Gaji Pajak Gaji Bersih

Rp 1,220,000.00 Rp 48,800.00 Rp 1,171,200.00


Rp 970,000.00 Rp 29,100.00 Rp 940,900.00
Rp 970,000.00 Rp 29,100.00 Rp 940,900.00
Rp 1,220,000.00 Rp 48,800.00 Rp 1,171,200.00
Rp 750,000.00 Rp 15,000.00 Rp 735,000.00
Rp 5,130,000.00 Rp 170,800.00 Rp 4,959,200.00

Tabel Pajak
1A 1B 1C
2% 3% 4%
HARGA PEROLEHAN
GEDUNG Rp 100,000,000.00
NILAI SISA Rp 45,000,000.00
UMUR EKONOMIS 15

METODE GARIS LURUS


AKUMULASI
PERIODE BEBAN PENYUSUTAN NILAI BUKU
PENYUSUTAN
1 Rp3,666,666.67 Rp3,666,666.67 Rp 96,333,333.33
2 Rp3,666,666.67 Rp7,333,333.33 Rp 92,666,666.67
3 Rp3,666,666.67 Rp11,000,000.00 Rp 89,000,000.00
4 Rp3,666,666.67 Rp14,666,666.67 Rp 85,333,333.33
5 Rp3,666,666.67 Rp18,333,333.33 Rp 81,666,666.67
6 Rp3,666,666.67 Rp22,000,000.00 Rp 78,000,000.00
7 Rp3,666,666.67 Rp25,666,666.67 Rp 74,333,333.33
8 Rp3,666,666.67 Rp29,333,333.33 Rp 70,666,666.67
9 Rp3,666,666.67 Rp33,000,000.00 Rp 67,000,000.00
10 Rp3,666,666.67 Rp36,666,666.67 Rp 63,333,333.33
11 Rp3,666,666.67 Rp40,333,333.33 Rp 59,666,666.67
12 Rp3,666,666.67 Rp44,000,000.00 Rp 56,000,000.00
13 Rp3,666,666.67 Rp47,666,666.67 Rp 52,333,333.33
14 Rp3,666,666.67 Rp51,333,333.33 Rp 48,666,666.67
15 Rp3,666,666.67 Rp55,000,000.00 Rp 45,000,000.00
LEMBAGA PENDIDIKAN KOM

BULAN JANUARI 2018


KODE
NO URUT NOMOR SISWA NAMA SISWA PEKERJAAN NAMA KELAS
STATUS
1 P-111-SK Dewiana A
2 P-113-SJ Handayani B
3 M-112-RS Ariani C
4 S-114-SJ Bayu C
5 P-111-SK Chris B
6 M-112-RS Lusia A
7 P-113-SK Rita B
8 S-114-SJ Carolina C
9 M-113-SK Sylvia A
10 M-112-SJ Martina B
11 P-113-SK Agung A
12 S-111-RS Iwan C
TOTAL
RATA-RATA
MAXIMUM
MINIMUM
BAGA PENDIDIKAN KOMPUTER "SEMOGA BERHASIL"
LAPORAN PENDAFTARAN SISWA

WAKTU
HARI BELAJAR BIAYA DISCOUNT BIAYA BERSIH
BELAJAR

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