RENCANA ANGGARAN PENDAPATAN BELANJA KOPERASI (RAPBK)
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KOPERASI BAROKAH
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TAHUN 2016 SEBAGAI
PEMBANDING TAHUN 2017
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| NO | URAIAN | REALISASI TH. 2016 | RENCANA TH. 2017 |
| I | PENDAPATAN | ||
| - Pendapatan Saprodi dan Alat Pertanian | 2.852.348,00 | 41.675.000 | |
| - Pendapatan Sembako | - | 3.000.000 | |
| - Pendapatan Suplayer TBS | - | 113.400.000 | |
| Jumlah | 2.852.348,00 | 158.075.000,00 | |
| II | BEBAN OPERASIONAL | ||
| Adm BANK | 242.000,00 | 372.000 | |
| Buka Rekening Giro | 100.000,00 | - | |
| Transportasi | 595.000,00 | 1.450.000 | |
| Adm SPJB | 400.000,00 | 400.000 | |
| Amprah Mobil Saprodi | 1.350.000,00 | 6.690.000 | |
| Amprah Bongkar Muat Saprodi | 410.000,00 | 1.338.000 | |
| Konsumsi | 76.000,00 | 1.000.000 | |
| ATK | 1.949.000,00 | 10.000.000 | |
| Peralatan Gudang | 85.000,00 | 100.000 | |
| Pajak Bunga Simpanan | 332,80 | - | |
| Sewa Gudang | - | 1.440.000 | |
| Bagi Hasil | - | 10.854.400 | |
| Jasa Penjualan | - | 7.232.000 | |
| Hutang | - | 20.790.000 | |
| JUMLAH | 5.207.332,80 | 61.666.400,00 | |
| III | SHU SEBELUM PAJAK | - 2.354.984,80 | 96.408.600,00 |
Sunday, January 29, 2017
RAPBK Th. 2017
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