| Revenue |
762,572,660.80 |
424,568,541.27 |
600,517,760.00 |
1,787,658,962.08 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,125.00 |
0.00 |
392,606.25 |
784,731.25 |
| 6203.18.2 |
Biaya BBM Logistic |
1,076,577.00 |
1,944,648.00 |
1,034,338.00 |
4,055,563.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
-86,035.00 |
768,000.00 |
265,310.00 |
947,275.00 |
| 6203.16.5 |
Biaya HL |
5,735,000.00 |
3,505,000.00 |
2,875,000.00 |
12,115,000.00 |
| 6203.16.4 |
Biaya Insentif HL |
12,000,000.00 |
1,500,000.00 |
2,000,000.00 |
15,500,000.00 |
| 6203.16.3 |
Biaya Kuli Bongkar Muat |
35,000.00 |
0.00 |
0.00 |
35,000.00 |
| 6203.16.2 |
Biaya Lembur |
205,000.00 |
0.00 |
110,000.00 |
315,000.00 |
| 6203.16.1 |
Biaya Logistic |
172,253.00 |
-833.00 |
12,400.00 |
183,820.00 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
2,145,200.00 |
6,123,434.00 |
1,959,334.00 |
10,227,968.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
5,412,300.00 |
0.00 |
2,409,166.67 |
7,821,466.67 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
541,000.00 |
280,000.00 |
519,000.00 |
1,340,000.00 |
| Total Biaya |
27,628,420.00 |
14,120,249.00 |
11,577,154.92 |
53,325,823.92 |
| Persentase |
3.6% |
3.3% |
1.9% |
3.0% |