| Revenue |
604,907,623.96 |
247,890,160.85 |
233,454,161.83 |
1,086,251,946.64 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,606.25 |
322,521.00 |
392,606.25 |
1,107,733.50 |
| 6203.18.2 |
Biaya BBM Logistic |
1,153,600.00 |
1,145,202.00 |
1,268,200.00 |
3,567,002.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
294,500.00 |
184,000.00 |
0.00 |
478,500.00 |
| 6203.16.5 |
Biaya HL |
5,802,500.00 |
2,450,000.00 |
3,780,000.00 |
12,032,500.00 |
| 6203.16.4 |
Biaya Insentif HL |
11,000,000.00 |
0.00 |
4,500,000.00 |
15,500,000.00 |
| 6203.16.3 |
Biaya Kuli Bongkar Muat |
10,000.00 |
0.00 |
0.00 |
10,000.00 |
| 6203.16.2 |
Biaya Lembur |
290,000.00 |
0.00 |
90,000.00 |
380,000.00 |
| 6203.16.1 |
Biaya Logistic |
5,900,924.66 |
-103,332.00 |
49,167.00 |
5,846,759.66 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
1,780,477.00 |
2,518,788.00 |
1,959,333.00 |
6,258,598.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
0.00 |
65,000.00 |
0.00 |
65,000.00 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
575,500.00 |
172,000.00 |
655,000.00 |
1,402,500.00 |
| Total Biaya |
27,200,107.91 |
6,754,179.00 |
12,694,306.25 |
46,648,593.16 |
| Persentase |
4.5% |
2.7% |
5.4% |
4.3% |