Periode Laporan: July 2026
Kalkulasi total biaya operasional pada periode terkait
| No | Kategori Beban | Persentase Kontribusi | Jumlah (Rp) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN |
69.5%
|
Rp. 23,437,500 |
| 2 | SOLAR |
9.5%
|
Rp. 3,200,000 |
| 3 | KLEM SALES |
6.6%
|
Rp. 2,216,000 |
| 4 | BIAYA KARYAWAN PABRIK |
3.9%
|
Rp. 1,320,000 |
| 5 | DISCONT |
2.7%
|
Rp. 914,000 |
| 6 | KOMISI |
1.5%
|
Rp. 500,000 |
| 7 | LEMBURAN |
1.5%
|
Rp. 490,000 |
| 8 | UANG JALAN |
1.3%
|
Rp. 430,000 |
| 9 | PERAWATAN |
1.1%
|
Rp. 365,000 |
| 10 | UANG MAKAN PABRIK |
0.7%
|
Rp. 250,000 |
| 11 | PERMINTAAN KASBON KARYAWAN |
0.6%
|
Rp. 200,000 |
| 12 | PULSA |
0.5%
|
Rp. 165,000 |
| 13 | BENSIN |
0.3%
|
Rp. 85,000 |
| 14 | PORTAL |
0.2%
|
Rp. 69,000 |
| 15 | TOKEN LISTRIK |
0.2%
|
Rp. 60,000 |
| No | Tanggal | Kategori Beban | Keterangan / Rincian | User Input | Jumlah (Rp) |
|---|---|---|---|---|---|
| 1 | 07 Jul 2026 | BIAYA LAIN LAIN | beli rujak bangkok dll |
nadya dwi
|
Rp 69,000 |
| 2 | 07 Jul 2026 | LEMBURAN | 20.000 x 7 orang |
nadya dwi
|
Rp 140,000 |
| 3 | 07 Jul 2026 | BIAYA LAIN LAIN | beli kunci ingrris dll |
nadya dwi
|
Rp 300,000 |
| 4 | 07 Jul 2026 | BIAYA LAIN LAIN | beli aqua |
nadya dwi
|
Rp 62,000 |
| 5 | 07 Jul 2026 | PORTAL | abah holid ke pasirwaru |
nadya dwi
|
Rp 2,000 |
| 6 | 07 Jul 2026 | UANG JALAN | a iwan ke weda |
nadya dwi
|
Rp 40,000 |
| 7 | 07 Jul 2026 | BIAYA LAIN LAIN | e toll a adi ke cipatik bandung |
nadya dwi
|
Rp 55,000 |
| 8 | 07 Jul 2026 | UANG JALAN | a adi ke cipatik bandung |
nadya dwi
|
Rp 300,000 |
| 9 | 07 Jul 2026 | BIAYA LAIN LAIN | uang makan supir + kenek fuso |
nadya dwi
|
Rp 20,000 |
| 10 | 07 Jul 2026 | BIAYA LAIN LAIN | bayar 10 galon |
nadya dwi
|
Rp 110,000 |