Bulan Laporan: November 2026
| No | Account / Deskripsi | Base (November 2026) | Compare (October 2026) |
|---|
| No | Kategori Beban | Base (November 2026) | Compare (October 2026) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN | Rp 11,294,500 | Rp 43,997,000 |
| 2 | BELANJA | Rp 2,854,500 | Rp 13,194,900 |
| 3 | BBM | Rp 1,590,000 | Rp 10,118,000 |
| 4 | UANG KAS AMBIL BARANG KE PABRIK | Rp 1,500,000 | Rp 5,700,000 |
| 5 | BIAYA PEMELIHARAAN KENDARAAN | Rp 1,295,000 | Rp 9,086,000 |
| 6 | BIAYA KARYAWAN PABRIK | Rp 600,000 | Rp 6,215,000 |
| 7 | KOMISI | Rp 555,000 | Rp 1,071,000 |
| 8 | BIAYA PULSA DAN INTERNET | Rp 441,000 | Rp 1,276,000 |
| 9 | ATK | Rp 300,000 | Rp 1,844,000 |
| 10 | LEMBURAN | Rp 280,000 | Rp 1,030,000 |
| 11 | LISTRIK | Rp 210,000 | Rp 2,183,000 |
| 12 | DISCONT | Rp 202,000 | Rp 878,000 |
| 13 | UANG MAKAN PABRIK | Rp 200,000 | Rp 2,490,000 |
| 14 | BIAYA BONGKAR MUAT | Rp 160,000 | Rp 380,000 |
| 15 | BIAYA PENGEMASAN | Rp 141,000 | Rp 84,500 |
| 16 | UANG JALAN | Rp 30,000 | Rp 5,290,000 |
| 17 | PORTAL | Rp 26,000 | Rp 218,000 |
| TOTAL BEBAN OPERASIONAL | Rp 21,679,000 | Rp 122,483,900 | |