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) |
|---|---|---|---|---|---|
| 91 | 04 Jul 2026 | KOMISI | cashback bpk agus |
nadya dwi
|
Rp 119,000 |
| 92 | 04 Jul 2026 | DISCONT | bu marni |
nadya dwi
|
Rp 40,000 |
| 93 | 04 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 57,500 |
| 94 | 04 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 71,500 |
| 95 | 04 Jul 2026 | PORTAL | mang iin ke rancapanjang |
nadya dwi
|
Rp 2,000 |
| 96 | 04 Jul 2026 | BIAYA LAIN LAIN | a heri ke kurnia |
nadya dwi
|
Rp 2,000 |
| 97 | 04 Jul 2026 | BIAYA LAIN LAIN | alfagift |
nadya dwi
|
Rp 172,500 |
| 98 | 04 Jul 2026 | PORTAL | a heri ke kadungora |
nadya dwi
|
Rp 5,000 |
| 99 | 04 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 27,000 |
| 100 | 04 Jul 2026 | PORTAL | mang iin ke lewo |
nadya dwi
|
Rp 2,000 |