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All Journal AkMen JURNAL ILMIAH Jurnal BISNIS & KEWIRAUSAHAAN Jurnal Bisnis dan Kewirausahaan
Mariati M Mariati M
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Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Other

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ANALISIS FUNGSI ANGGARAN SEBAGAI ALAT PENGENDALIAN DAN EVALUASI KINERJA PADA PT. KUNIMOTO REZKYTAMA ABADI DI MAKASSAR Mariati M, Mariati M
Jurnal BISNIS & KEWIRAUSAHAAN Vol 4 No 1 (2015): Jurnal BISNIS & KEWIRAUSAHAAN
Publisher : Jurnal BISNIS & KEWIRAUSAHAAN

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (181.89 KB)

Abstract

This study aims to determine the function of the budget in control and evaluation of the work of the company at PT . Kunimoto Rezkytama Eternal in Makassar with the method used is the analysis of variance ( difference ) budget . Analysis of variance was used to compare budgeted costs to actual costs the same . Analysis of variance may indicate that the difference between the actual results with the budget that has been set before, so it can be in ketahuipenyebabdari deviations Results Discussion The results of analysis of variance is known that in 2012 the total cost of construction of houses have favorabledengan percentage deviation of 0.86 % with a difference of Rp . 80,110,909 in total project costs variable with percentage deviations 0:48 favorabel % and the amount of the difference in USD . 1.967425 billion as well as the fixed costs , the cost of these irregularities favorable to the value percentage 0:19 % and the amount of the difference in USD . 60.55 million . In 2013 , unfavorable deviation occurs at a total cost of construction of the house with a percentage of 0.36 % with the difference that berbedah Rp.6.239.332 on the total cost of the project variables , deviations in the cost of this is favorable with a percentage of 47 % with a difference of Rp . 1.939625 billion . Similarly, the project variable costs , fixed costs have favorable aberrations that occur in the total fixed cost is the percentage of the number selsisih 0:18 % Rp . 55.8 million .
ANALISIS FUNGSI ANGGARAN SEBAGAI ALAT PENGENDALIAN DAN EVALUASI KINERJA PADA PT. KUNIMOTO REZKYTAMA ABADI DI MAKASSAR Mariati M, Mariati M
Jurnal BISNIS & KEWIRAUSAHAAN Vol 4 No 1 (2015): Jurnal BISNIS & KEWIRAUSAHAAN
Publisher : Jurnal BISNIS & KEWIRAUSAHAAN

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (181.89 KB)

Abstract

This study aims to determine the function of the budget in control and evaluation of the work of the company at PT . Kunimoto Rezkytama Eternal in Makassar with the method used is the analysis of variance ( difference ) budget . Analysis of variance was used to compare budgeted costs to actual costs the same . Analysis of variance may indicate that the difference between the actual results with the budget that has been set before, so it can be in ketahuipenyebabdari deviations Results Discussion The results of analysis of variance is known that in 2012 the total cost of construction of houses have favorabledengan percentage deviation of 0.86 % with a difference of Rp . 80,110,909 in total project costs variable with percentage deviations 0:48 favorabel % and the amount of the difference in USD . 1.967425 billion as well as the fixed costs , the cost of these irregularities favorable to the value percentage 0:19 % and the amount of the difference in USD . 60.55 million . In 2013 , unfavorable deviation occurs at a total cost of construction of the house with a percentage of 0.36 % with the difference that berbedah Rp.6.239.332 on the total cost of the project variables , deviations in the cost of this is favorable with a percentage of 47 % with a difference of Rp . 1.939625 billion . Similarly, the project variable costs , fixed costs have favorable aberrations that occur in the total fixed cost is the percentage of the number selsisih 0:18 % Rp . 55.8 million .
ANALISIS LAPORAN ARUS KAS UNTUK MENILAI KINERJA KEUANGAN PADA PT. TELKOM, TBK DIVRE VII KTI MAKASSAR Mariati M Mariati M
AkMen JURNAL ILMIAH Vol 11 No 1 (2014): AKMEN Jurnal Ilmiah
Publisher : Lembaga Penelitian dan Publikasi Nobel Indonesia

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Abstract

This study aims to determine the financial performance. Telkom, Tbk DIVRE KTI VII Makassar, to see the development of a cash flow statement using financial analysis, namely Horizontal and Vertical Knowing the extent of the usefulness of cash flows in order to assess the financial performance of companies with the method used adalahMetode descriptive analysis. This method is a presentation of data derived from the Statement of Cash Flows is prepared by the Financial Accounting Standards using the method directly. Performance Corporate Finance and will be assessed with the use of financial ratio analysis based on the cash flow statement using quantitative descriptive analysis method of comparative analysis techniques Horizontal and Vertical. Horizontal analysis of the results of the discussion of the statement of cash flows in 2010-2012 shows that the company has increased by Rp.30.553 billion in operating activities in the year 2010 to 2011, it was caused by a significant increase in cash receipts, while for the period 2110-2012 are also investing activities decreased by Rp.3.194 billion, or 22.01% . Vertical analysis for increases and decreases in net current cash and cash equivalents entry operat activity . in 2010 amounted to Rp.1.421 billion, and in 2011 this amounted to Rp.509 miliarditahun decline, whereas in 2012 again increased significantly by Rp.3.316 billion. Through the assessment of financial performance to Sales PT. Telekomunikasi Indonesia Cash Flow (Persero). Inc., in 2011, an increase of 42.48% from the previous year, while in the year 2012 decreased by 35.05%. The higher the ratio means greater returns from the sale of every dollar earned in the form of cash as well as more efficient operations or sale of the company
ANALISIS FUNGSI ANGGARAN SEBAGAI ALAT PENGENDALIAN DAN EVALUASI KINERJA PADA PT. KUNIMOTO REZKYTAMA ABADI DI MAKASSAR Mariati M Mariati M
Jurnal Bisnis dan Kewirausahaan Vol. 4 No. 1 (2015): Jurnal Bisnis dan Kewirausahaan
Publisher : Lembaga Penelitian, Publikasi dan Pengabdian pada Masyarakat (LP3M) Nobel Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This study aims to determine the function of the budget in control and evaluation of the work of the company at PT . Kunimoto Rezkytama Eternal in Makassar with the method used is the analysis of variance ( difference ) budget . Analysis of variance was used to compare budgeted costs to actual costs the same . Analysis of variance may indicate that the difference between the actual results with the budget that has been set before, so it can be in ketahuipenyebabdari deviations Results Discussion The results of analysis of variance is known that in 2012 the total cost of construction of houses have favorabledengan percentage deviation of 0.86 % with a difference of Rp . 80,110,909 in total project costs variable with percentage deviations 0:48 favorabel % and the amount of the difference in USD . 1.967425 billion as well as the fixed costs , the cost of these irregularities favorable to the value percentage 0:19 % and the amount of the difference in USD . 60.55 million . In 2013 , unfavorable deviation occurs at a total cost of construction of the house with a percentage of 0.36 % with the difference that berbedah Rp.6.239.332 on the total cost of the project variables , deviations in the cost of this is favorable with a percentage of 47 % with a difference of Rp . 1.939625 billion . Similarly, the project variable costs , fixed costs have favorable aberrations that occur in the total fixed cost is the percentage of the number selsisih 0:18 % Rp . 55.8 million .
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