Periode Laporan: July 2026
Kalkulasi total biaya operasional pada periode terkait
| No | Kategori Beban | Persentase Kontribusi | Jumlah (Rp) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN |
67.8%
|
Rp. 24,032,500 |
| 2 | SOLAR |
9.9%
|
Rp. 3,500,000 |
| 3 | KLEM SALES |
6.3%
|
Rp. 2,216,000 |
| 4 | BIAYA KARYAWAN PABRIK |
3.7%
|
Rp. 1,320,000 |
| 5 | DISCONT |
3.1%
|
Rp. 1,100,500 |
| 6 | KOMISI |
1.6%
|
Rp. 571,000 |
| 7 | LEMBURAN |
1.4%
|
Rp. 510,000 |
| 8 | UANG JALAN |
1.2%
|
Rp. 430,000 |
| 9 | AMBIL TABUNGAN KARYAWAN |
1.1%
|
Rp. 390,000 |
| 10 | PERAWATAN |
1.0%
|
Rp. 365,000 |
| 11 | UANG MAKAN PABRIK |
0.8%
|
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. 79,000 |
| 16 | ATK |
0.2%
|
Rp. 60,000 |
| 17 | TOKEN LISTRIK |
0.2%
|
Rp. 60,000 |
| No | Tanggal | Kategori Beban | Keterangan / Rincian | User Input | Jumlah (Rp) |
|---|---|---|---|---|---|
| 211 | 01 Jul 2026 | BIAYA LAIN LAIN | uang nukeran |
nadya dwi
|
Rp 10,000 |
| 212 | 01 Jul 2026 | BIAYA LAIN LAIN | paket |
nadya dwi
|
Rp 248,000 |
| 213 | 01 Jul 2026 | BIAYA LAIN LAIN | beli nasi padang |
nadya dwi
|
Rp 152,000 |
| 214 | 01 Jul 2026 | BIAYA LAIN LAIN | beli kamper hit wipol dll |
nadya dwi
|
Rp 187,000 |
| 215 | 01 Jul 2026 | PORTAL | a heri ke ciawi maja |
nadya dwi
|
Rp 2,000 |
| 216 | 01 Jul 2026 | PORTAL | a heri ke cijaringao |
nadya dwi
|
Rp 2,000 |
| 217 | 01 Jul 2026 | BIAYA LAIN LAIN | beli makanan kucing 30/06 |
nadya dwi
|
Rp 175,000 |