| Revenue |
630,146,885.45 |
352,976,472.97 |
442,502,327.72 |
1,425,625,686.14 |
| 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 |
1,400,280.00 |
626,338.00 |
3,103,195.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
-181,035.00 |
238,000.00 |
265,310.00 |
322,275.00 |
| 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 |
1,425,200.00 |
6,123,434.00 |
1,959,334.00 |
9,507,968.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
2,940,000.00 |
0.00 |
2,409,166.67 |
5,349,166.67 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
533,000.00 |
231,000.00 |
359,500.00 |
1,123,500.00 |
| Total Biaya |
24,333,120.00 |
12,996,881.00 |
11,009,654.92 |
48,339,655.92 |
| Persentase |
3.9% |
3.7% |
2.5% |
3.4% |