| Revenue |
648,400,651.66 |
188,679,701.11 |
417,589,101.38 |
1,254,669,454.15 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,606.25 |
322,521.00 |
392,606.25 |
1,107,733.50 |
| 6203.18.2 |
Biaya BBM Logistic |
1,088,944.00 |
1,285,904.00 |
1,150,945.00 |
3,525,793.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
234,237.00 |
600,000.00 |
0.00 |
834,237.00 |
| 6203.16.5 |
Biaya HL |
8,750,000.00 |
4,215,000.00 |
4,407,500.00 |
17,372,500.00 |
| 6203.16.4 |
Biaya Insentif HL |
13,000,000.00 |
1,500,000.00 |
5,500,000.00 |
20,000,000.00 |
| 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 |
120,000.00 |
415,000.00 |
| 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 |
7,882,544.98 |
8,953,544.98 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
235,500.00 |
888,660.00 |
1,331,000.00 |
2,455,160.00 |
| Total Biaya |
28,026,864.91 |
9,053,753.00 |
22,911,813.90 |
59,992,431.81 |
| Persentase |
4.3% |
4.8% |
5.5% |
4.8% |