BAL

Operational Cost / Month

No Items People Day Value
1 Salary
Company Name
Position 1 1 10,000
Position 2 1 10,000
Position 3 1 10,000
Total Salary 3

2 Monthly Expenses
Fix Cost1 _ building rental 1 10,000
Fix Cost2_ internet 1 10,000
Fix Cost3 _ electricity 1 10,000
Fix Cost4_ telphone 1 10,000
etc 1 10,000
Total Expenses

3 Operational
Variable Cost1_Refreshment 1 10,000
Variable Cost2_Stationary 1 10,000
Variable Cost3_ 1 10,000
etc 1 10,000
Total Operational

4 Optional
Business Trips 1 2 1,500,000
Uniform 1 3 100,000
Entertainment 1 1 3,000,000
Total Optional

Grand Total Operational cost/month (Perkiraan)

 BALANCE SCORE SHEET
ational Cost / Month Revenu
Total Grand Total Variable People Day
Expenses
Salary 3 30
10,000 10,000 Monthly Expenses 30
10,000 10,000 Operational 30
10,000 10,000 Optional
30,000 30,000 + Bonus

Gross Incomes
10,000 Service
10,000 Service 1_Consultation
10,000 Service 2_Web Development
10,000 Service 3_Social Media Handling
10,000 Product
50,000 50,000 Product 1_ Placement type_1
Product 1_ Placement type_2
Other
10,000 Other_Training
10,000 Other_Event
10,000
10,000
40,000 40,000

3,000,000 3,000,000
300,000 300,000
3,000,000 3,000,000
6,300,000 6,300,000

6,420,000
 Revenue Projection
Qty

1 30,000
1 50,000
1 40,000
1 6,300,000
1 -
Total 6,420,000
Net Prod Price Profit

1 - 100,000 100,000 100,000

1 - 100,000 100,000 100,000
1 - 100,000 100,000 100,000

1 - 100,000 100,000 100,000

1 - 100,000 100,000 100,000
- -
1 - 100,000 100,000 100,000
1 - 100,000 100,000 100,000
- -
- -
Total 600,000
Monthly Revenue Expected (5,820,000)