Jurnal Ekonomi, Manajemen, Akuntansi
Vol. 4 No. 1: November 2024

Analisis Rencana Anggaran Biaya Operasional Sebagai Alat Perencanaan dan Pengendalian Pada PT. Trigada Laroiba Mitra

Wahjuny Djamaac (Sekolah Tinggi Ekonomi GICI Depok)
Rizal Bakti (Sekolah Tinggi Ekonomi GICI Depok)
Agustini Agustini (Sekolah Tinggi Ekonomi GICI Depok)
Rio Rio (Sekolah Tinggi Ekonomi GICI Depok)
Rizka Erdianti Saputri (Sekolah Tinggi Ekonomi GICI Depok)



Article Info

Publish Date
16 Nov 2024

Abstract

The purpose of this study is to find out whether the Survey Operational Budget Plan has become a tool of control and control at PT. Trigada Laroiba Mitra in 2021. This research is sourced from data on the Budget Plan financial statements which were analyzed using qualitative descriptive methods aimed at analysis. and summarize the condition of various observations regarding problems that occur in the field. The sample used is a sample of 16 toll road sections at PT. Trigada Laroiba Mitra in 2021. The results of this study indicate that in 2021 the operational costs of a survey of 16 toll road sections at PT. Trigada Laroiba Mitra show that it is not profitable because the realization is greater than budget. Survey operational costs in 2021. The realization after controlling is Rp. 159,385,380, - While the budget that has been determined by PT.Trigada Laroiba Mitra is Rp. 136,350,000, - There is a difference of Rp. 23,035,380,- at the time of control, the PT.Trigada Laroiba Mitra project in 2021 there will be negative deviations or called Unfavorable.

Copyrights © 2024






Journal Info

Abbrev

EKOMA

Publisher

Subject

Economics, Econometrics & Finance Social Sciences

Description

EKOMA : Jurnal Ekonomi, Manajemen, Akuntansi merupakan jurnal yang diterbitkan oleh CV ULIL ALBAB CORP. EKOMA : Jurnal Ekonomi, Manajemen, Akuntansi menerbitkan artikel hasil penelitian dan kajian literatur dari bidang ekonomi, manajemen, akuntansi baik dari perspektif konvensional dan/atau Islam ...