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) |
|---|---|---|---|---|---|
| 61 | 02 Nov 2026 | KOMISI | komisi bah holid (alazimi) |
NADYA DWI
|
Rp 30,000 |
| 62 | 02 Nov 2026 | BIAYA LAIN LAIN | uang nukeran |
NADYA DWI
|
Rp 15,000 |
| 63 | 02 Nov 2026 | BBM | solar dumtruk z9135dd |
NADYA DWI
|
Rp 300,000 |
| 64 | 02 Nov 2026 | BIAYA LAIN LAIN | langsiran beko z9062dd |
NADYA DWI
|
Rp 20,000 |
| 65 | 02 Nov 2026 | BBM | solar z8237dy |
NADYA DWI
|
Rp 200,000 |
| 66 | 02 Nov 2026 | UANG MAKAN PABRIK | pabrik bajaringan |
NADYA DWI
|
Rp 40,000 |
| 67 | 02 Nov 2026 | BIAYA LAIN LAIN | bayar pajak rumah sasak beusi |
NADYA DWI
|
Rp 35,500 |
| 68 | 02 Nov 2026 | DISCONT | disc bpk hadi |
NADYA DWI
|
Rp 2,000 |
| 69 | 02 Nov 2026 | PORTAL | abah holid ke garella |
NADYA DWI
|
Rp 2,000 |
| 70 | 02 Nov 2026 | PORTAL | a heri ke kersamanah |
NADYA DWI
|
Rp 2,000 |