Periode Laporan: July 2026
Kalkulasi total biaya operasional pada periode terkait
| No | Kategori Beban | Persentase Kontribusi | Jumlah (Rp) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN |
68.2%
|
Rp. 23,662,500 |
| 2 | SOLAR |
9.2%
|
Rp. 3,200,000 |
| 3 | KLEM SALES |
6.4%
|
Rp. 2,216,000 |
| 4 | BIAYA KARYAWAN PABRIK |
3.8%
|
Rp. 1,320,000 |
| 5 | DISCONT |
3.2%
|
Rp. 1,100,500 |
| 6 | KOMISI |
1.6%
|
Rp. 571,000 |
| 7 | LEMBURAN |
1.5%
|
Rp. 510,000 |
| 8 | UANG JALAN |
1.2%
|
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) |
|---|---|---|---|---|---|
| 201 | 01 Jul 2026 | SOLAR | z9781dc |
nadya dwi
|
Rp 200,000 |
| 202 | 01 Jul 2026 | BIAYA LAIN LAIN | beli kopi dll |
nadya dwi
|
Rp 1,496,000 |
| 203 | 01 Jul 2026 | SOLAR | z8237dy |
nadya dwi
|
Rp 200,000 |
| 204 | 01 Jul 2026 | BIAYA LAIN LAIN | langsiran z9094dd (batangan pak basirin) |
nadya dwi
|
Rp 70,000 |
| 205 | 01 Jul 2026 | BIAYA LAIN LAIN | langsiran z9062dd (batangan mang iin) |
nadya dwi
|
Rp 40,000 |
| 206 | 01 Jul 2026 | BIAYA LAIN LAIN | uang nukeran |
nadya dwi
|
Rp 10,000 |
| 207 | 01 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 248,000 |
| 208 | 01 Jul 2026 | BIAYA LAIN LAIN | beli nasi padang |
nadya dwi
|
Rp 152,000 |
| 209 | 01 Jul 2026 | BIAYA LAIN LAIN | beli kamper hit wipol dll |
nadya dwi
|
Rp 187,000 |
| 210 | 01 Jul 2026 | PORTAL | a heri ke ciawi maja |
nadya dwi
|
Rp 2,000 |