| Revenue |
1,873,378,376.56 |
687,242,731.61 |
1,209,784,833.53 |
3,770,405,941.70 |
| 6203.16.6 |
Biaya BPJS HL |
505,400.00 |
223,600.00 |
0.00 |
729,000.00 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,606.25 |
322,521.00 |
392,606.25 |
1,107,733.50 |
| 6203.18.2 |
Biaya BBM Logistic |
8,338,451.00 |
2,423,176.00 |
1,837,155.00 |
12,598,782.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
417,930.00 |
1,697,880.00 |
161,705.95 |
2,277,515.95 |
| 6203.16.5 |
Biaya HL |
12,955,000.00 |
5,467,500.00 |
7,955,000.00 |
26,377,500.00 |
| 6203.16.4 |
Biaya Insentif HL |
11,000,000.00 |
1,500,000.00 |
4,500,000.00 |
17,000,000.00 |
| 6203.16.3 |
Biaya Kuli Bongkar Muat |
25,000.00 |
0.00 |
0.00 |
25,000.00 |
| 6203.16.2 |
Biaya Lembur |
765,000.00 |
30,000.00 |
325,000.00 |
1,120,000.00 |
| 6203.16.1 |
Biaya Logistic |
11,257,350.66 |
-638,432.00 |
4,315,475.00 |
14,934,393.66 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
15,658,709.57 |
2,518,788.00 |
1,959,333.00 |
20,136,830.57 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
716,000.00 |
910,820.00 |
450,000.00 |
2,076,820.00 |
| 6203.22 |
Biaya Sewa Mobil |
40,201,005.00 |
8,040,201.00 |
16,080,402.00 |
64,321,608.00 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
964,600.00 |
609,000.00 |
1,214,500.00 |
2,788,100.00 |
| Total Biaya |
103,197,052.48 |
23,105,054.00 |
39,191,177.20 |
165,493,283.68 |
| Persentase |
5.5% |
3.4% |
3.2% |
4.4% |