Bulan Laporan: September 2026
| No | Account / Deskripsi | Base (September 2026) | Compare (August 2026) |
|---|
| No | Kategori Beban | Base (September 2026) | Compare (August 2026) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN | Rp 5,027,000 | Rp 38,611,900 |
| 2 | BBM | Rp 2,795,000 | Rp 13,939,000 |
| 3 | KLEM SALES | Rp 2,281,000 | Rp 10,370,000 |
| 4 | BELANJA | Rp 2,159,500 | Rp 15,109,000 |
| 5 | BIAYA KARYAWAN PABRIK | Rp 1,920,000 | Rp 5,377,000 |
| 6 | BIAYA PEMELIHARAAN KENDARAAN | Rp 1,585,000 | Rp 10,504,000 |
| 7 | BIAYA PULSA DAN INTERNET | Rp 821,000 | Rp 1,176,000 |
| 8 | LISTRIK | Rp 620,000 | Rp 159,000 |
| 9 | UANG JALAN | Rp 400,000 | Rp 4,640,000 |
| 10 | LEMBURAN | Rp 340,000 | Rp 1,610,000 |
| 11 | KOMISI | Rp 180,000 | Rp 2,361,000 |
| 12 | UANG MAKAN PABRIK | Rp 160,000 | Rp 870,000 |
| 13 | ATK | Rp 144,000 | Rp 1,340,500 |
| 14 | BIAYA BONGKAR MUAT | Rp 110,000 | Rp 550,000 |
| 15 | PORTAL | Rp 42,000 | Rp 195,000 |
| 16 | BIAYA PEMELIHARAN PERALATAN KANTOR | Rp 20,000 | Rp 225,500 |
| 17 | DISCONT | Rp 2,500 | Rp 995,850 |
| TOTAL BEBAN OPERASIONAL | Rp 18,607,000 | Rp 113,699,250 | |