Budget Input
PT Cipta Karya Utama — FY 2026 · Scenario: Budget
Last synced Sep 10, 06:02
Open — editableScenario: Budget · FY 2026 · values in Rp million
Enter the budget per account per month. Changes are saved to Budget_Entry when Save is clicked. Once the period is locked, all cells become read-only until an Admin performs an Unlock. There is no multi-level approval workflow in this version.
| Account | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| 4000Product A Revenue | 65.700 | ||||||||||||
| 4100Product B Revenue | 38.520 | ||||||||||||
| OPERATING EXPENSES | |||||||||||||
| 6010Salary & Allowances | 17.760 | ||||||||||||
| 6020Marketing Expense | 5.020 | ||||||||||||
| 6030Office Operating Expense | 2.670 | ||||||||||||
| 6040Depreciation Expense | 2.100 | ||||||||||||
| PROFIT (LOSS) BUDGET | 6.085 | 6.135 | 6.180 | 6.270 | 6.315 | 6.365 | 6.380 | 6.430 | 6.545 | 6.615 | 6.660 | 6.690 | 76.670 |