Bulan Laporan: July 2026
| No | Account / Deskripsi | Base (July 2026) | Compare (June 2026) |
|---|
| No | Kategori Beban | Base (July 2026) | Compare (June 2026) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN | Rp 23,437,500 | Rp 83,668,000 |
| 2 | SOLAR | Rp 3,200,000 | Rp 14,890,000 |
| 3 | KLEM SALES | Rp 2,216,000 | Rp 7,691,000 |
| 4 | BIAYA KARYAWAN PABRIK | Rp 1,320,000 | Rp 3,005,000 |
| 5 | DISCONT | Rp 914,000 | Rp 2,081,000 |
| 6 | KOMISI | Rp 500,000 | Rp 4,239,000 |
| 7 | LEMBURAN | Rp 490,000 | Rp 1,600,000 |
| 8 | UANG JALAN | Rp 430,000 | Rp 3,900,000 |
| 9 | PERAWATAN | Rp 365,000 | Rp 0 |
| 10 | UANG MAKAN PABRIK | Rp 250,000 | Rp 840,000 |
| 11 | PERMINTAAN KASBON KARYAWAN | Rp 200,000 | Rp 0 |
| 12 | PULSA | Rp 165,000 | Rp 1,843,000 |
| 13 | BENSIN | Rp 85,000 | Rp 1,085,000 |
| 14 | PORTAL | Rp 69,000 | Rp 276,000 |
| 15 | TOKEN LISTRIK | Rp 60,000 | Rp 700,000 |
| TOTAL BEBAN OPERASIONAL | Rp 33,701,500 | Rp 144,323,000 | |