| Revenue |
548,115,146.11 |
116,553,933.80 |
301,396,586.20 |
966,065,666.10 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,606.25 |
322,521.00 |
392,606.25 |
1,107,733.50 |
| 6203.18.2 |
Biaya BBM Logistic |
292,399.00 |
855,532.00 |
722,801.00 |
1,870,732.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
350,550.00 |
600,000.00 |
0.00 |
950,550.00 |
| 6203.16.5 |
Biaya HL |
8,750,000.00 |
4,215,000.00 |
4,407,500.00 |
17,372,500.00 |
| 6203.16.3 |
Biaya Kuli Bongkar Muat |
15,000.00 |
0.00 |
0.00 |
15,000.00 |
| 6203.16.2 |
Biaya Lembur |
295,000.00 |
0.00 |
50,000.00 |
345,000.00 |
| 6203.16.1 |
Biaya Logistic |
319,918.66 |
196,668.00 |
107,884.67 |
624,471.33 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
2,630,659.00 |
39,000.00 |
2,019,333.00 |
4,688,992.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
1,065,000.00 |
6,000.00 |
2,282,544.98 |
3,353,544.98 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
160,500.00 |
701,660.00 |
1,027,500.00 |
1,889,660.00 |
| Total Biaya |
14,271,632.91 |
6,936,381.00 |
11,010,169.90 |
32,218,183.81 |
| Persentase |
2.6% |
6.0% |
3.7% |
3.3% |