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PENJUALAN RESMI ACCURATE ACCOUNTING SOFTWARE

ACCURATE BUSINESS CENTER
MEGA GLODOK KEMAYORAN LT 1 BLOK D5 No 3-5 
JL ANGKASA KEMAYORAN JAKARTA

 

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Berita-berita - Cara Perhitungan Adendum
  09 Aug 2018

Cara Perhitungan Adendum di Accurate 

Diketahui :

  • Payment Schedule
  • Payment ScheduleRincian RAB

RAB

Sudah dibuatkan tagihan atas RAB tersebut sampai dengan tagihan ke-3 (cara perhitungan project bill dengan DP bisa di lihat di link berikut ini

  • Kemudian ada pekerjaan tambahan sebesar Rp 255.000 atas pekerjaan tersebut.

Rincian RAB setelah ditambahkan Adendum :

Adendum

  • Bill terakhir sebesar 15% dengan progress 100%
    Jurnal :

Tagihan ke 4Cara perhitungan Jurnalnya :

AR + Adendum = (((%Bill x Grand Total RAB) – (%Bill x DP)) + (% addendum x nilai addendum))
= (((15%x 25.668.000) – (15% x 6.417.000)) + (95% x 255.000)) = 3.129.900

#Notes : Persentase adendum 95% karena jika di total untuk persentase bill yang akan di bayar saat ini 95%. Jadi langsung mengakumulasi.

Pendapatan Diterima Di muka = (AR – Pendapatan Proyek)
= 3.129.000 – 13.089.000 = 9.959.100

Pendapatan Proyek = (((% Progress – % Progress Sebelumnya) x Sub Total RAB) + Nilai Adendum)
= (((100% – 50%) x 25.668.000) + 255.000)
= 13.089.000

HPP Proyek = ((% Progress – % Progress Sebelumnya) x Sub Total)
= ((100% – 50%) x 25.923.000) = 12.961.500

PDP  = ((% Progress – % Progress Sebelumnya) x Sub Total)
= ((100% – 50%) x 25.923.000) = 12.961.500

(Available for V4)

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