Periode Laporan: September 2026
Kalkulasi total biaya operasional pada periode terkait
| No | Kategori Beban | Persentase Kontribusi | Jumlah (Rp) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN |
27.0%
|
Rp. 5,027,000 |
| 2 | BBM |
15.0%
|
Rp. 2,795,000 |
| 3 | KLEM SALES |
12.3%
|
Rp. 2,281,000 |
| 4 | BELANJA |
11.6%
|
Rp. 2,159,500 |
| 5 | BIAYA KARYAWAN PABRIK |
10.3%
|
Rp. 1,920,000 |
| 6 | BIAYA PEMELIHARAAN KENDARAAN |
8.5%
|
Rp. 1,585,000 |
| 7 | BIAYA PULSA DAN INTERNET |
4.4%
|
Rp. 821,000 |
| 8 | LISTRIK |
3.3%
|
Rp. 620,000 |
| 9 | UANG JALAN |
2.1%
|
Rp. 400,000 |
| 10 | LEMBURAN |
1.8%
|
Rp. 340,000 |
| 11 | KOMISI |
1.0%
|
Rp. 180,000 |
| 12 | UANG MAKAN PABRIK |
0.9%
|
Rp. 160,000 |
| 13 | ATK |
0.8%
|
Rp. 144,000 |
| 14 | BIAYA BONGKAR MUAT |
0.6%
|
Rp. 110,000 |
| 15 | PORTAL |
0.2%
|
Rp. 42,000 |
| 16 | BIAYA PEMELIHARAN PERALATAN KANTOR |
0.1%
|
Rp. 20,000 |
| 17 | DISCONT |
0.0%
|
Rp. 2,500 |
| No | Tanggal | Kategori Beban | Keterangan / Rincian | User Input | Jumlah (Rp) |
|---|---|---|---|---|---|
| 11 | 06 Sep 2026 | PORTAL | pak basirin ke cijolang |
NADYA DWI
|
Rp 2,000 |
| 12 | 06 Sep 2026 | PORTAL | pak basirin ke rancapanjang |
NADYA DWI
|
Rp 2,000 |
| 13 | 06 Sep 2026 | PORTAL | a adi ke cibiuk |
NADYA DWI
|
Rp 2,000 |
| 14 | 06 Sep 2026 | BIAYA PEMELIHARAAN KENDARAAN | beli ban depan+ ganti ban motor toko |
NADYA DWI
|
Rp 270,000 |
| 15 | 06 Sep 2026 | BBM | z9819dc 05/09 |
NADYA DWI
|
Rp 200,000 |
| 16 | 06 Sep 2026 | LEMBURAN | 20.000 X 3 orang 05/09 |
NADYA DWI
|
Rp 60,000 |
| 17 | 05 Sep 2026 | BIAYA LAIN LAIN | beli eskrim |
NADYA DWI
|
Rp 16,000 |
| 18 | 05 Sep 2026 | LEMBURAN | 20.000 x 6 orang |
NADYA DWI
|
Rp 120,000 |
| 19 | 05 Sep 2026 | BIAYA PEMELIHARAAN KENDARAAN | beli wd cair dll (pabrik bja) |
NADYA DWI
|
Rp 185,000 |
| 20 | 05 Sep 2026 | PORTAL | a iwan ke rancapanjang |
NADYA DWI
|
Rp 2,000 |