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) |
|---|---|---|---|---|---|
| 41 | 06 Jul 2026 | BENSIN | motor toko |
nadya dwi
|
Rp 20,000 |
| 42 | 06 Jul 2026 | BIAYA LAIN LAIN | beli cup |
nadya dwi
|
Rp 130,000 |
| 43 | 06 Jul 2026 | BIAYA LAIN LAIN | beli maknan kucing |
nadya dwi
|
Rp 204,000 |
| 44 | 06 Jul 2026 | BIAYA LAIN LAIN | uang nukeran |
nadya dwi
|
Rp 10,000 |
| 45 | 06 Jul 2026 | KOMISI | cashback bu hj ai |
nadya dwi
|
Rp 50,000 |
| 46 | 06 Jul 2026 | PORTAL | a heir ke koang |
nadya dwi
|
Rp 2,000 |
| 47 | 06 Jul 2026 | PORTAL | pak basirin ke cibatu |
nadya dwi
|
Rp 2,000 |
| 48 | 05 Jul 2026 | LEMBURAN | 20.000 x 4 orang |
NADYA DWI
|
Rp 80,000 |
| 49 | 05 Jul 2026 | BIAYA LAIN LAIN | beli lem |
NADYA DWI
|
Rp 17,000 |
| 50 | 05 Jul 2026 | BIAYA LAIN LAIN | beli map amplop dll |
NADYA DWI
|
Rp 121,000 |