Periode Laporan: July 2026
Kalkulasi total biaya operasional pada periode terkait
| No | Kategori Beban | Persentase Kontribusi | Jumlah (Rp) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN |
68.5%
|
Rp. 23,437,500 |
| 2 | SOLAR |
9.4%
|
Rp. 3,200,000 |
| 3 | KLEM SALES |
6.5%
|
Rp. 2,216,000 |
| 4 | BIAYA KARYAWAN PABRIK |
3.9%
|
Rp. 1,320,000 |
| 5 | DISCONT |
2.7%
|
Rp. 914,000 |
| 6 | LEMBURAN |
1.5%
|
Rp. 510,000 |
| 7 | KOMISI |
1.5%
|
Rp. 500,000 |
| 8 | UANG JALAN |
1.3%
|
Rp. 430,000 |
| 9 | AMBIL TABUNGAN KARYAWAN |
1.1%
|
Rp. 390,000 |
| 10 | PERAWATAN |
1.1%
|
Rp. 365,000 |
| 11 | UANG MAKAN PABRIK |
0.9%
|
Rp. 300,000 |
| 12 | PULSA |
0.6%
|
Rp. 220,000 |
| 13 | PERMINTAAN KASBON KARYAWAN |
0.6%
|
Rp. 200,000 |
| 14 | BENSIN |
0.2%
|
Rp. 85,000 |
| 15 | PORTAL |
0.2%
|
Rp. 73,000 |
| 16 | TOKEN LISTRIK |
0.2%
|
Rp. 60,000 |
| No | Tanggal | Kategori Beban | Keterangan / Rincian | User Input | Jumlah (Rp) |
|---|---|---|---|---|---|
| 101 | 04 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 57,500 |
| 102 | 04 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 71,500 |
| 103 | 04 Jul 2026 | PORTAL | mang iin ke rancapanjang |
nadya dwi
|
Rp 2,000 |
| 104 | 04 Jul 2026 | BIAYA LAIN LAIN | a heri ke kurnia |
nadya dwi
|
Rp 2,000 |
| 105 | 04 Jul 2026 | BIAYA LAIN LAIN | alfagift |
nadya dwi
|
Rp 172,500 |
| 106 | 04 Jul 2026 | PORTAL | a heri ke kadungora |
nadya dwi
|
Rp 5,000 |
| 107 | 04 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 27,000 |
| 108 | 04 Jul 2026 | PORTAL | mang iin ke lewo |
nadya dwi
|
Rp 2,000 |
| 109 | 04 Jul 2026 | LEMBURAN | a heri jaga bumi |
nadya dwi
|
Rp 30,000 |
| 110 | 03 Jul 2026 | LEMBURAN | 20.000 x 1 orang |
nadya dwi
|
Rp 20,000 |