Periode Laporan: November 2026
Kalkulasi total biaya operasional pada periode terkait
| No | Kategori Beban | Persentase Kontribusi | Jumlah (Rp) |
|---|---|---|---|
| 1 | BIAYA LAIN LAIN |
52.1%
|
Rp. 11,294,500 |
| 2 | BELANJA |
13.2%
|
Rp. 2,854,500 |
| 3 | BBM |
7.3%
|
Rp. 1,590,000 |
| 4 | UANG KAS AMBIL BARANG KE PABRIK |
6.9%
|
Rp. 1,500,000 |
| 5 | BIAYA PEMELIHARAAN KENDARAAN |
6.0%
|
Rp. 1,295,000 |
| 6 | BIAYA KARYAWAN PABRIK |
2.8%
|
Rp. 600,000 |
| 7 | KOMISI |
2.6%
|
Rp. 555,000 |
| 8 | BIAYA PULSA DAN INTERNET |
2.0%
|
Rp. 441,000 |
| 9 | ATK |
1.4%
|
Rp. 300,000 |
| 10 | LEMBURAN |
1.3%
|
Rp. 280,000 |
| 11 | LISTRIK |
1.0%
|
Rp. 210,000 |
| 12 | DISCONT |
0.9%
|
Rp. 202,000 |
| 13 | UANG MAKAN PABRIK |
0.9%
|
Rp. 200,000 |
| 14 | BIAYA BONGKAR MUAT |
0.7%
|
Rp. 160,000 |
| 15 | BIAYA PENGEMASAN |
0.7%
|
Rp. 141,000 |
| 16 | UANG JALAN |
0.1%
|
Rp. 30,000 |
| 17 | PORTAL |
0.1%
|
Rp. 26,000 |
| No | Tanggal | Kategori Beban | Keterangan / Rincian | User Input | Jumlah (Rp) |
|---|---|---|---|---|---|
| 51 | 03 Nov 2026 | BBM | z9818dc |
NADYA DWI
|
Rp 200,000 |
| 52 | 03 Nov 2026 | KOMISI | cashback ika (th enok) |
NADYA DWI
|
Rp 140,000 |
| 53 | 03 Nov 2026 | BIAYA KARYAWAN PABRIK | gaji bulanan a iwan |
NADYA DWI
|
Rp 600,000 |
| 54 | 03 Nov 2026 | BIAYA LAIN LAIN | uang nukeran |
NADYA DWI
|
Rp 10,000 |
| 55 | 03 Nov 2026 | BIAYA LAIN LAIN | bayar nasi |
NADYA DWI
|
Rp 300,000 |
| 56 | 03 Nov 2026 | BIAYA BONGKAR MUAT | uang bongkar semen 1 fuso |
NADYA DWI
|
Rp 160,000 |
| 57 | 03 Nov 2026 | BIAYA LAIN LAIN | paket |
NADYA DWI
|
Rp 51,000 |
| 58 | 02 Nov 2026 | LEMBURAN | 20.000 x 1 orang |
NADYA DWI
|
Rp 20,000 |
| 59 | 02 Nov 2026 | BIAYA LAIN LAIN | stiker badboy |
NADYA DWI
|
Rp 500,000 |
| 60 | 02 Nov 2026 | BIAYA LAIN LAIN | gaji satpam |
NADYA DWI
|
Rp 4,200,000 |