| Revenue |
5,937,184,635.33 |
2,071,459,597.42 |
4,380,065,637.94 |
12,388,709,870.69 |
| 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 |
9,919,068.00 |
6,167,106.00 |
10,908,817.00 |
26,994,991.00 |
| 6203.05.2 |
Biaya Ekspedisi, Pos |
30,780,626.00 |
5,259,117.50 |
719,119.00 |
36,758,862.50 |
| 6203.16.5 |
Biaya HL |
41,322,500.00 |
14,882,500.00 |
21,897,500.00 |
78,102,500.00 |
| 6203.16.4 |
Biaya Insentif HL |
11,000,000.00 |
2,100,000.00 |
4,500,000.00 |
17,600,000.00 |
| 6203.16.3 |
Biaya Kuli Bongkar Muat |
175,000.00 |
0.00 |
0.00 |
175,000.00 |
| 6203.16.2 |
Biaya Lembur |
6,577,500.00 |
735,000.00 |
1,570,000.00 |
8,882,500.00 |
| 6203.16.1 |
Biaya Logistic |
49,332,040.52 |
-1,021,718.50 |
3,813,833.67 |
52,124,155.69 |
| 6204.01 |
Biaya Pemeliharaan Gudang |
2,647,510.00 |
0.00 |
2,311,333.00 |
4,958,843.00 |
| 6204.03 |
Biaya Pemeliharaan Kendaraan |
9,885,000.00 |
2,625,135.00 |
5,169,811.00 |
17,679,946.00 |
| 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 |
2,704,000.00 |
2,140,472.00 |
5,400,000.00 |
10,244,472.00 |
| 6203.08 |
STNK, KIR & Pajak Kendaraan |
246,000.00 |
0.00 |
0.00 |
246,000.00 |
| Total Biaya |
205,688,255.77 |
41,473,934.00 |
72,763,421.92 |
319,925,611.69 |
| Persentase |
3.5% |
2.0% |
1.7% |
2.6% |