| Revenue |
317,069,290.59 |
186,269,194.66 |
105,821,215.16 |
609,159,700.41 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,606.25 |
322,521.00 |
0.00 |
715,127.25 |
| 6203.18.2 |
Biaya BBM Logistic |
30,975.00 |
532,466.00 |
425,147.00 |
988,588.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
10,000.00 |
0.00 |
0.00 |
10,000.00 |
| 6203.16.1 |
Biaya Logistic |
344,167.66 |
196,668.00 |
196,667.00 |
737,502.66 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
2,630,659.00 |
0.00 |
1,959,333.00 |
4,589,992.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
4,375,000.00 |
0.00 |
0.00 |
4,375,000.00 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
96,000.00 |
202,500.00 |
115,000.00 |
413,500.00 |
| Total Biaya |
7,879,407.91 |
1,254,155.00 |
2,696,147.00 |
11,829,709.91 |
| Persentase |
2.5% |
0.7% |
2.5% |
1.9% |