Every government agency or company must have a different financial plan, currently all government agencies or companies are required to make reports relating to their financial developments. This information is compiled and presented by the village government in the form of balance sheets, journal reports, because financial reports are a form of accountability from the Village Head or the Village Treasurer. one by one.
The results of this study are to make it easier for the Kutoharjo Village Office in the process of financial management, assisting in the process of inputting financial data on an accual basis when giving or receiving cash, before a cash transaction occurs which acknowledges the effect of the transaction regardless of when cash is received or paid, data search, and village fund financial reports by optimizing data security.

Currently, the majority of the Arofah Kendal Cooperative in financial management is still in the form of files, causing accumulation, damage, difficulty finding and even loss of financial data which has resulted in the Arofah Kendal Cooperative experiencing difficulties in presenting reports. The Arofah Kendal Cooperative always experiences an increase in transactions for the number of deposits and loans. The customer financial service system is centralized on one computer, so services must take turns, which takes a long time and is less effective. Implementing a Multi-User-Based Financial Management Accounting Information System, the Arofah Kendal Cooperative is able to overcome problems related to processing, financial filing and reporting. With a multi-user application, the database of the Arofah Kendal Cooperative is connected to each other to make it easier for each user to access the system according to authority simultaneously for data collection, financial transactions that can present up to date financial information according to the needs of cooperative management which provides effectiveness and efficiency in financial management, improves employee performance and maximizing customer service satisfaction for the Arofah Kendal Cooperative.

Nirwana Collection is a shell craftsman in Kendal Regency. Nirwana Collection does not yet have a system for calculating the cost of production. In accounting records done manually, the data is not well organized and has not produced information as expected.
Nirwana Collection produces goods based on orders, the calculation of the cost of production is still not correct, because it does not calculate other costs incurred and only focuses on raw materials. This of course results in an inaccurate selling price and results in a profit that is not as expected.
The Accounting Information System for the Cost of Production at the Nirwana Collection with the Job Order Costing method can process recordings and transactions at the Nirwana Collection more effectively, as well as making it easier to produce production cost reports quickly and accurately.

At SMK Bhinneka Patebon in the process of recording cash income and disbursements data and reports are still done manually using notes and books, there is often a buildup of transactions that have not been recorded. This resulted in the problem of making reports less fast and accurate for making reports because it took a longer time.
The Cash Revenue and Expenditure Accounting Information System at the Bhinneka Patebon Vocational School uses the Cash Basis Method to facilitate the Bhinneka Patebon Vocational School in the process of managing cash income and disbursement data in making reports that are faster, more precise and accurate.
By using the Cash Income and Expenditure Accounting Information System at the Bhinneka Patebon Vocational School using the Cash Basis Method, it also has the following benefits: (1) It can be seen what cash income and expenditure transactions are needed quickly and accurately. (2) Produce precise and accurate financial reports. (3) The system is used by the school principal as a means of accountability to the Foundation for later use as a consideration for decision making by the Foundation

The Republic of Indonesia Employee Cooperative Center in Kendal Regency is a civil servant cooperative center in Kendal Regency which provides savings and loan services for its members.So far, the Indonesian Civil Servant Cooperative, Kendal Regency, does not yet have a special information system in managing finances, making financial reports and financial analysis activities. This causes the performance of cooperative employees to be slow, difficulties in finding customer data, loss of transaction data and presentation of information and analysis of cooperative financial statements takes a long time.With the implementation of an accounting information system for analyzing financial statements at the Indonesian Employee Cooperative, Kendal Regency using the financial ratio analysis method, it will be able to assist in managing finances in a database that is able to produce financial reports and analyze th

SMK Bhakti Persada merupakan salah satu sekolah yang berlokasi Kabupaten Kendal yaitu beralamatkan di Jl. Raya Kendal No. 77 Jambe Lor Jambearum, Kecamatan Patebon, Kabupaten Kendal. Selain kegiatan belajar mengajar, pada SMK Bhakti Persada Kendal terdapat program sekolah lainnya, salah satunya adalah tabungan siswa di bank mini sekolah tersebut.
Bank mini SMK Bhakti Persada Kendal dibentuk pada tahun 2010, yang berkegiatan utama sebagai tempat untuk menabung para siswa. Dalam pengelolaan keuangan tabungan masih dilakukan secara manual sehingga tak lepas dari kesalahan selama proses pengelolaan dan pelaporan keuangan Bank mini SMK Bhakti Persada Kendal.
Berdasarkan penelitian tersebut maka penulis merancang dan membuat aplikasi sistem informasi akuntansi keuangan pada SMK Bhakti Persada Kendal dengan metode cash basis. Tujuan dari pembuatan sistem ini untuk meminimalisir kesalahan dalam pengelolaan keuangan mulai dari pencatatan, perhitungan, memudahkan dalam pencarian data keuangan sehingga proses pengelolaan keuangan  pada bank mini SMK Bhakti Persada Kendal menjadi lebih efektif yang secara langsung mampu menghasilkan laporan keuangan.

The Muji Jaya Workshop in determining the cost of body repair, it still uses a manual estimate model with paper media which will result in losses if the calculation of the cost of body repair that is informed to the customer is not enough so that the body repair costs received are not sufficient for the needs of raw material costs and labor costs in body work. The repair and preparation of financial statements will be disrupted and delayed for a long time if the note paper used is lost or damaged. This results in the owner not being able to make decisions quickly, precisely and accurately.
From these various problems, Workshop Muji Jaya implements the use of the activity based costing method in the accounting information system for determining body repair costs in order to make it easier to determine the cost of body repairs to be more accurate and in presenting financial statements to be easier and more efficient because this method is guided by the assignment of costs to products. or services based on all required activities.
 
Keywords: estimation, cost, activity based costing

The emergency department that is connected to the inpatient room of the hospital always strives to provide the best service to patients. There are many obstacles in the effort to achieve quality service to patients due to when the inpatient room serves too many different patients based on age and certain indications of the incoming patient, the hospital will face the problem of limited capacity of human resources and supporting materials. so that it can cause the patient to be examined and treated for a limited time. If the increasing number of incoming patients will have an impact on hospitalization time, long waiting time and cause overcrowding of patients in the inpatient room which will certainly affect the level of patient satisfaction and quality of service.With the implementation of the queuing technique, the hospital was able to improve service and maximum patient satisfaction because the queuing technique was able to reduce hospitalization and waiting time so that it would not cause overcrowding of patients in the inpatient room in accordance with the capacity of the hospital's human and material resources.
 

Talang Gantung Adventure is engaged in learning services outside the classroom or open air which is usually called outbound. In carrying out operational activities there are always financial transactions. However, in Talang Gantung Adventure, financial management still uses manual recording, which is recording in a ledger. Financial reports to the owner of the Talang Hang Adventure are performed using Microsoft Excel. Manual Financial Management results in vulnerability in storing financial data and is difficult to find data so that it has not been effective and has difficulties in preparing financial reports.
Based on this research the authors designed and made a financial management accounting information system website application Talang Gantung Adventure. The purpose of making this system is to facilitate the recording of financial transactions, facilitate the search for data and be safer in storing Talang Gantung Adventure data storage, and to produce financial reports that are easily reported to the owner of Talang Gantung Adventure wherever and whenever.