| Revenue |
786,550,744.50 |
334,148,107.70 |
182,806,142.72 |
1,303,504,994.92 |
| 6203.16.6 |
Biaya BPJS HL |
0.00 |
0.00 |
28,400.00 |
28,400.00 |
| 6203.24 |
Biaya Asuransi Kendaraan |
392,606.25 |
322,521.00 |
0.00 |
715,127.25 |
| 6203.18.2 |
Biaya BBM Logistic |
1,284,978.00 |
1,177,034.00 |
824,427.00 |
3,286,439.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
-182,254.00 |
350,000.00 |
201,743.00 |
369,489.00 |
| 6203.16.5 |
Biaya HL |
7,092,500.00 |
4,280,000.00 |
4,620,000.00 |
15,992,500.00 |
| 6203.16.4 |
Biaya Insentif HL |
11,000,000.00 |
1,800,000.00 |
5,500,000.00 |
18,300,000.00 |
| 6203.16.3 |
Biaya Kuli Bongkar Muat |
10,000.00 |
0.00 |
0.00 |
10,000.00 |
| 6203.16.2 |
Biaya Lembur |
125,000.00 |
30,000.00 |
15,000.00 |
170,000.00 |
| 6203.16.1 |
Biaya Logistic |
293,718.66 |
196,668.00 |
196,667.00 |
687,053.66 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
2,630,659.00 |
0.00 |
1,959,333.00 |
4,589,992.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
4,375,000.00 |
148,649.00 |
0.00 |
4,523,649.00 |
| 6203.17.2 |
Biaya Tol & Parkir Logistic |
346,000.00 |
472,500.00 |
351,500.00 |
1,170,000.00 |
| Total Biaya |
27,368,207.91 |
8,777,372.00 |
13,697,070.00 |
49,842,649.91 |
| Persentase |
3.5% |
2.6% |
7.5% |
3.8% |