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) |
|---|---|---|---|---|---|
| 11 | 07 Jul 2026 | BIAYA LAIN LAIN | uang bongkar besi+wiremesh |
nadya dwi
|
Rp 50,000 |
| 12 | 07 Jul 2026 | UANG MAKAN PABRIK | pabrik genteng |
nadya dwi
|
Rp 30,000 |
| 13 | 07 Jul 2026 | UANG MAKAN PABRIK | pabrik bajaringan |
nadya dwi
|
Rp 30,000 |
| 14 | 07 Jul 2026 | DISCONT | bpk ason |
nadya dwi
|
Rp 135,000 |
| 15 | 07 Jul 2026 | BIAYA LAIN LAIN | uang nukeran |
nadya dwi
|
Rp 10,000 |
| 16 | 07 Jul 2026 | DISCONT | bpk iwa |
nadya dwi
|
Rp 65,000 |
| 17 | 07 Jul 2026 | PERMINTAAN KASBON KARYAWAN | mang imam |
nadya dwi
|
Rp 200,000 |
| 18 | 07 Jul 2026 | BIAYA LAIN LAIN | beli aqua mini 2 dus |
nadya dwi
|
Rp 80,000 |
| 19 | 07 Jul 2026 | BIAYA LAIN LAIN | bayar baju |
nadya dwi
|
Rp 240,000 |
| 20 | 07 Jul 2026 | PORTAL | abah holid ke cikurantung |
nadya dwi
|
Rp 2,000 |