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) |
|---|---|---|---|---|---|
| 181 | 01 Jul 2026 | BIAYA LAIN LAIN | gaji awal |
nadya dwi
|
Rp 130,000 |
| 182 | 01 Jul 2026 | PULSA | isi kuota orbit satpam |
nadya dwi
|
Rp 165,000 |
| 183 | 01 Jul 2026 | TOKEN LISTRIK | isi token listrik perum (mang ajo) |
nadya dwi
|
Rp 60,000 |
| 184 | 01 Jul 2026 | DISCONT | bpk yayat |
nadya dwi
|
Rp 20,000 |
| 185 | 01 Jul 2026 | BIAYA LAIN LAIN | kembali uang bapak anas |
nadya dwi
|
Rp 22,000 |
| 186 | 01 Jul 2026 | BIAYA LAIN LAIN | beli cup plastik |
nadya dwi
|
Rp 130,000 |
| 187 | 01 Jul 2026 | SOLAR | z9781dc |
nadya dwi
|
Rp 200,000 |
| 188 | 01 Jul 2026 | BIAYA LAIN LAIN | beli kopi dll |
nadya dwi
|
Rp 1,496,000 |
| 189 | 01 Jul 2026 | SOLAR | z8237dy |
nadya dwi
|
Rp 200,000 |
| 190 | 01 Jul 2026 | BIAYA LAIN LAIN | langsiran z9094dd (batangan pak basirin) |
nadya dwi
|
Rp 70,000 |