| Revenue |
947,462,809.88 |
360,122,170.11 |
210,956,631.41 |
1,518,541,611.40 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,606.25 |
392,125.00 |
392,606.25 |
1,177,337.50 |
| 6203.18.2 |
Biaya BBM Logistic |
2,685,376.00 |
2,946,900.00 |
1,018,836.00 |
6,651,112.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
289,026.00 |
2,821,500.00 |
412,284.00 |
3,522,810.00 |
| 6203.16.5 |
Biaya HL |
7,412,500.00 |
3,697,500.00 |
3,325,000.00 |
14,435,000.00 |
| 6203.16.4 |
Biaya Insentif HL |
11,500,000.00 |
1,800,000.00 |
4,000,000.00 |
17,300,000.00 |
| 6203.16.3 |
Biaya Kuli Bongkar Muat |
30,000.00 |
50,000.00 |
0.00 |
80,000.00 |
| 6203.16.2 |
Biaya Lembur |
500,000.00 |
360,000.00 |
335,000.00 |
1,195,000.00 |
| 6203.16.1 |
Biaya Logistic |
5,429,131.66 |
-301,666.00 |
0.00 |
5,127,465.66 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
5,677,871.00 |
6,123,434.00 |
1,959,333.00 |
13,760,638.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
7,706,314.33 |
3,036,000.00 |
530,500.00 |
11,272,814.33 |
| 6203.22 |
Biaya Sewa Mobil |
40,816,326.00 |
8,163,266.00 |
16,326,531.00 |
65,306,123.00 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
969,000.00 |
649,000.00 |
361,500.00 |
1,979,500.00 |
| 6203.08 |
STNK, KIR & Pajak Kendaraan |
2,716,000.00 |
0.00 |
0.00 |
2,716,000.00 |
| Total Biaya |
86,124,151.24 |
29,738,059.00 |
28,661,590.25 |
144,523,800.49 |
| Persentase |
9.1% |
8.3% |
13.6% |
9.5% |