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) |
|---|---|---|---|---|---|
| 51 | 05 Jul 2026 | BIAYA LAIN LAIN | isi angin+tamban ban z9818dc |
nadya dwi
|
Rp 45,000 |
| 52 | 05 Jul 2026 | BENSIN | motor toko |
nadya dwi
|
Rp 20,000 |
| 53 | 05 Jul 2026 | BIAYA LAIN LAIN | beli tisue dll |
nadya dwi
|
Rp 196,500 |
| 54 | 05 Jul 2026 | BIAYA LAIN LAIN | beli kunc l dll |
nadya dwi
|
Rp 285,000 |
| 55 | 05 Jul 2026 | DISCONT | bpk aldi |
nadya dwi
|
Rp 83,000 |
| 56 | 05 Jul 2026 | SOLAR | z9781dc |
nadya dwi
|
Rp 200,000 |
| 57 | 05 Jul 2026 | DISCONT | bu papat |
nadya dwi
|
Rp 50,000 |
| 58 | 05 Jul 2026 | UANG MAKAN PABRIK | pabrik baja |
nadya dwi
|
Rp 20,000 |
| 59 | 05 Jul 2026 | BIAYA LAIN LAIN | uang nukeran |
nadya dwi
|
Rp 10,000 |
| 60 | 05 Jul 2026 | BIAYA LAIN LAIN | beli mentega |
nadya dwi
|
Rp 74,000 |