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) |
|---|---|---|---|---|---|
| 71 | 04 Jul 2026 | BIAYA LAIN LAIN | beli rujak |
NADYA DWI
|
Rp 49,000 |
| 72 | 04 Jul 2026 | BIAYA LAIN LAIN | beli oli (perum) |
NADYA DWI
|
Rp 445,000 |
| 73 | 04 Jul 2026 | BIAYA LAIN LAIN | beli vcp buat laher mesin bondeck |
NADYA DWI
|
Rp 365,000 |
| 74 | 04 Jul 2026 | DISCONT | bapan oman |
nadya dwi
|
Rp 154,000 |
| 75 | 04 Jul 2026 | PORTAL | mang iin & a heri ke rancapanjang |
nadya dwi
|
Rp 4,000 |
| 76 | 04 Jul 2026 | KOMISI | cashback bpk iwan |
nadya dwi
|
Rp 120,000 |
| 77 | 04 Jul 2026 | KLEM SALES | claim pak ruri |
nadya dwi
|
Rp 901,000 |
| 78 | 04 Jul 2026 | KLEM SALES | claim pak wono |
nadya dwi
|
Rp 1,315,000 |
| 79 | 04 Jul 2026 | BIAYA KARYAWAN PABRIK | gaji pabrik baja |
nadya dwi
|
Rp 1,320,000 |
| 80 | 04 Jul 2026 | UANG MAKAN PABRIK | pabrik baja |
nadya dwi
|
Rp 40,000 |