P&L 2013

LAPORAN LABA ( RUGI )PERIODE JANUARI DESEMBER 2013

KETERANGANTAHUN 2013JANUARIPEBRUARIMARETAPRILMEIJUNIJULIAGUSTUSSEPTOKTNOVDESTOTALPENDAPATAN :- EXPORT (FCL & LCL )16,151,375.0010,346,500.0091,799,765.0043,748,520.0035,907,520.008,264,274.500.000.002,436,000.0014,937,900.0011,723,575.000.00235,315,429.50 - IMPORT (FCL & LCL)50,572,440.0029,491,740.0024,766,278.004,778,206.00152,860,509.62175,594,529.00537,317,405.0054,868,450.00134,194,900.0015,359,964.0080,707,123.5091,279,390.001,351,790,935.12 - AIR FREIGHT0,000.000,000.000,000.000,000.009,623,280.0010,933,242.000.000.000.000.000.000.0020,556,522.00 - EMKL95,290,000.0088,850,000.00113,855,000.00106,435,000.00134,113,001.75144,569,905.5654,925,001.0038,660,001.0055,565,007.0055,355,000.0059,955,000.0055,668,500.001,003,241,416.31 - DOMESTIK111,790,000.0075,600,000.0012,000,000.0024,950,000.0021,000,000.000.000.0031,550,001.000.0023,000,000.7812,364,000.000.00312,254,001.78

TOTAL PENDAPATAN273,803,815.00204,288,240.00242,421,043.00179,911,726.00353,504,311.37339,361,951.06592,242,406.00125,078,452.00192,195,907.00108,652,864.78164,749,698.50146,947,890.002,923,158,304.71

HARGA POKOK PENJUALAN :- EXPORT (FCL & LCL )5,222,250.007,664,589.0079,152,865.0033,280,000.0027,079,708.002,197,490.500.000.001,289,128.0012,409,000.007,853,475.000.00176,148,505.50- IMPORT (FCL & LCL)35,736,190.0026,981,200.0021,011,890.002,395,100.00138,613,489.00158,486,945.00473,244,792.0047,805,650.00113,666,404.0013,304,850.0073,001,596.0079,818,798.001,184,066,904.00- AIR FREIGHT0.000.000.000.005,495,280.004,981,200.000.000.000.000.000.000.0010,476,480.00- EMKL95,145,621.0071,241,067.0084,195,789.0088,545,432.00110,515,393.75113,573,579.6639,850,722.9020,155,763.0036,379,223.0036,704,405.0043,636,773.5637,515,500.00777,459,269.87- DOMESTIK90,650,000.0058,250,000.0011,400,000.0017,463,000.0015,595,000.000.000.0029,200,000.000.0016,575,000.0010,299,000.000.00249,432,000.00

TOTAL HPP226,754,061.00164,136,856.00195,760,544.00141,683,532.00297,298,870.75279,239,215.16513,095,514.9097,161,413.00151,334,755.0078,993,255.00134,790,844.56117,334,298.002,397,583,159.37

LABA PENJUALAN :- EXPORT (FCL & LCL )10,929,125.002,681,911.0012,646,900.0010,468,520.008,827,812.006,066,784.000.000.001,146,872.002,528,900.003,870,100.000.0059,166,924.00- IMPORT (FCL & LCL)14,836,250.002,510,540.003,754,388.002,383,106.0014,247,020.6217,107,584.0064,072,613.007,062,800.0020,528,496.002,055,114.007,705,527.5011,460,592.00167,724,031.12- AIR FREIGHT0.000.000.000.004,128,000.005,952,042.000.000.000.000.000.000.0010,080,042.00- EMKL144,379.0017,608,933.0029,659,211.0017,889,568.0023,597,608.0030,996,325.9015,074,278.1018,504,238.0019,185,784.0018,650,595.0016,318,226.4418,153,000.00225,782,146.44- DOMESTIK21,140,000.0017,350,000.00600,000.007,487,000.005,405,000.000.000.002,350,001.000.006,425,000.782,065,000.000.0062,822,001.78

TOTAL LABA PENJUALAN47,049,754.0040,151,384.0046,660,499.0038,228,194.0056,205,440.6260,122,735.9079,146,891.1027,917,039.0040,861,152.0029,659,609.7829,958,853.9429,613,592.00525,575,145.34

BIAYA -BIAYABIAYA GAJI & UPAH- Gaji Karyawan tetap + Harian20,927,500.00 17,378,500.00 17,902,500.00 28,824,500.00 29,657,630.00 34,729,680.00 24,961,586.52 22,627,130.00 23,589,130.00 23,552,130.00 23,146,530.00 23,034,130.00 290,330,946.52Sub Total Biaya Gaji & Upah20,927,500.00 17,378,500.00 17,902,500.00 28,824,500.00 29,657,630.00 34,729,680.00 24,961,586.52 22,627,130.00 23,589,130.00 23,552,130.00 23,146,530.00 23,034,130.00 290,330,946.52BENEFIT BENEFIT- Bonus- Jamsostek ( JKK+JKM+JHT+JPK )1,437,300.00 1,437,235.00 1,437,235.00 1,230,995.00 1,875,500.00 1,994,600.00 1,797,500.00 1,797,500.00 1,594,300.00 1,594,300.00 1,594,500.00 1,388,000.00 19,178,965.00- Biaya Askes/Medical- Lembur
: Silahkan ditambahkan kolom ke bawah sesuai kelompok biaya ini1,070,000.00 510,000.00 530,000.00 750,000.00 550,000.00 1,200,000.00 1,530,000.00 1,160,000.00 370,000.00 350,000.00 440,000.00 480,000.00 8,940,000.00- Konsumsi100,750.00 92,500.00 324,900.00 501,300.00 317,000.00 505,200.00 40,000.00 447,200.00 359,500.00 126,500.00 122,100.00 93,800.00 3,030,750.00- THR10,718,500.00 -0 -0 -0 1,725,000.00 - Suka Duka250,000.00 -0 -0 750,000.00 -0 -0 -0 -0 -0 -0 1,000,000.00- Seragam Karyawan- Pelatihan & Pendidikan4,750,000.00 -0 -0 -0 -0 -0 -0 4,750,000.00Sub Total Benefit-Benefit2,608,050.00 2,039,735.00 2,542,135.00 2,482,295.00 2,742,500.00 9,199,800.00 3,367,500.00 14,123,200.00 2,323,800.00 2,070,800.00 2,156,600.00 3,686,800.00 49,343,215.00BIAYA PERBAIKAN & PEMELIHARAAN- Kendaraan795,241.00 94,500.00 20,000.00 1,912,980.00 538,500.00 1,300,000.00 130,000.00 159,000.00 575,000.00 691,000.00 160,000.00 228,000.00 6,604,221.00- Bangunan 20,000.00 2,007,500.00 454,300.00 -0 45,000.00 -0 -0 -0 -0 -0 -0 300,000.00 2,826,800.00- Peralatan Kantor163,500.00 717,500.00 700,000.00 220,000.00 790,000.00 140,000.00 250,000.00 150,000.00 622,000.00 330,000.00 220,000.00 1,295,000.00 5,598,000.00- Alat-Alat Produksi/Operasional -0 -0 Sub Total Biaya Perbaikan & Pemeliharaan978,741.00 2,819,500.00 1,174,300.00 2,132,980.00 1,373,500.00 1,440,000.00 380,000.00 309,000.00 1,197,000.00 1,021,000.00 380,000.00 1,823,000.00 15,029,021.00BIAYA TELEPON- Telepon2,769,968.23 2,526,671.46 1,708,750.00 4,139,931.55 5,163,878.00 5,317,437.00 5,568,720.00 4,227,777.00 4,765,151.00 4,707,068.00 4,799,632.00 3,852,501.00 49,547,485.24- Handphone759,000.00 556,000.00 606,000.00 800,000.00 938,978.50 810,500.00 706,000.00 657,000.00 658,000.00 650,000.00 650,000.00 650,000.00 8,441,478.50- Faximile- Internet ( Dial Up )Sub Total Biaya Telepon3,528,968.23 3,082,671.46 2,314,750.00 4,939,931.55 6,102,856.50 6,127,937.00 6,274,720.00 4,884,777.00 5,423,151.00 5,357,068.00 5,449,632.00 4,502,501.00 57,988,963.74BIAYA LISTRIK- Listrik2,346,000.00 1,915,500.00 2,066,500.00 4,281,000.00 4,164,849.80 3,756,200.00 3,084,000.00 2,996,000.00 2,510,300.00 2,622,000.00 2,659,000.00 2,448,000.00 34,849,349.80Sub Total Biaya Listrik2,346,000.00 1,915,500.00 2,066,500.00 4,281,000.00 4,164,849.80 3,756,200.00 3,084,000.00 2,996,000.00 2,510,300.00 2,622,000.00 2,659,000.00 2,448,000.00 34,849,349.80BIAYA AIR ( PDAM)- PAM92,600.00 107,000.00 87,700.00 184,960.00 176,000.00 223,200.00 158,200.00 86,200.00 94,200.00 134,200.00 -0 -0 1,344,260.00Sub Total Biaya Air ( PDAM )92,600.00 107,000.00 87,700.00 184,960.00 176,000.00 223,200.00 158,200.00 86,200.00 94,200.00 134,200.00 -0 -0 1,344,260.00BIAYA BBM - Premium660,500.00 1,117,500.00 1,288,000.00 1,360,000.00 2,031,500.00 1,000,000.00 2,187,000.00 265,000.00 1,100,000.00 2,465,000.00 385,000.00 470,000.00 14,329,500.00- Solar- Minyak tanah -0 -0 Sub Total Biaya BBM660,500.00 1,117,500.00 1,288,000.00 1,360,000.00 2,031,500.00 1,000,000.00 2,187,000.00 265,000.00 1,100,000.00 2,465,000.00 385,000.00 470,000.00 14,329,500.00BIAYA ADM. & PERLENGKAPAN KANTOR- Supplies kantor + barang cetakan640,000.00 539,350.00 3,769,500.00 507,000.00 1,311,500.00 816,500.00 360,000.00 853,000.00 884,100.00 654,500.00 180,000.00 575,600.00 11,091,050.00Sub Total Biaya Adm. & Perlengkapan Kantor640,000.00 539,350.00 3,769,500.00 507,000.00 1,311,500.00 816,500.00 360,000.00 853,000.00 884,100.00 654,500.00 180,000.00 575,600.00 11,091,050.00BIAYA PERJALANAN DINAS- Perjalanan Dinas1,173,000.00 224,700.00 -0 977,000.00 2,754,000.00 -0 -0 -0 3,000,000.00 -0 8,128,700.00Sub Total Biaya Perjalanan Dinas -0 -0 1,173,000.00 224,700.00 -0 977,000.00 2,754,000.00 -0 -0 -0 3,000,000.00 -0 8,128,700.00BIAYA MARKETING- Entertainment1,449,500.00 165,000.00 2,749,000.00 -0 1,022,000.00 -0 1,237,000.00 -0 -0 981,300.00 500,000.00 192,000.00 8,295,800.00- Iklan & promosi usaha- Komisi- DiscountSub Total Biaya Marketing1,449,500.00 165,000.00 2,749,000.00 -0 1,022,000.00 -0 1,237,000.00 -0 -0 981,300.00 500,000.00 192,000.00 8,295,800.00BIAYA SEWA- Bangunan- Peralatan Kantor- Alat-Alat Produksi/OperasionalSub Total Biaya Sewa -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 BIAYA PENYUSUTAN :- Total Penyusutan 5,611,773.50 10,777,444.14 6,821,344.55 9,479,582.74 9,479,582.74 9,155,491.36 9,675,705.59 9,675,705.59 9,675,705.59 9,675,705.59 9,675,705.59 9,675,705.59 109,379,452.57Sub Total Biaya Penyusutan5,611,773.50 10,777,444.14 6,821,344.55 9,479,582.74 9,479,582.74 9,155,491.36 9,675,705.59 9,675,705.59 9,675,705.59 9,675,705.59 9,675,705.59 9,675,705.59 109,379,452.57BIAYA UMUM & RUPA-RUPA- Pajak Kendaraan Bermotor -0 -0 3,941,000.00 - Retribusi -0 -0 -0 - Parkir18,500.00 87,000.00 79,500.00 82,000.00 128,500.00 37,500.00 112,000.00 6,000.00 58,500.00 148,500.00 25,500.00 17,500.00 801,000.00- Pass masuk20,500.00 240,500.00 247,500.00 211,000.00 579,500.00 46,000.00 504,000.00 19,500.00 158,500.00 570,000.00 -0 8,500.00 2,605,500.00- Koran & Majalah- Rumah tangga kantor- Iklan Lowongan- Asuransi 876,100.00 -0 -0 -0 -0 -0 -0 -0 876,100.00- Pengharum ruangan- Upakara- Pajak Bumi dan bangunan- Umum dan rupa-rupa lainnya4,198,050.002,470,650.007,627,900.003,380,000.003,145,700.003,018,600.008,529,115.495,147,300.003,222,900.002,285,500.002,489,500.002,347,500.0047,862,715.49Sub Total Biaya Umum & Rupa-Rupa4,237,050.002,798,150.007,954,900.003,673,000.004,729,800.003,102,100.009,145,115.495,172,800.003,439,900.006,945,000.002,515,000.002,373,500.0056,086,315.49

TOTAL BIAYA-BIAYA43,080,682.7342,740,350.6049,843,629.5558,089,949.2962,791,719.0470,527,908.3663,584,827.6060,992,812.5950,237,286.5955,478,703.5950,047,467.5948,781,236.59656,196,574.12

LABA BERSIH SBLM PENDAPATAN LAIN-LAIN3,969,071.27-2,588,966.60-3,183,130.55-19,861,755.29-6,586,278.42-10,405,172.4615,562,063.50-33,075,773.59-9,376,134.59-25,819,093.81-20,088,613.65-19,167,644.59-130,621,428.780.00PENDAPATAN LAIN0.00 Laba Selisih Kurs221,692.00650,000.000.0049,053.00419,300.00916,600.00366,945.001,460,150.003,187,892.001,991,510.000.001,716,025.0010,979,167.00 Jasa Giro Bank20,234.8810,666.68260,333.57134,221.3032,554.7714,778.5916,347.902,597.4313,455.133,672.153,015.804,690.15516,568.35 Bunga Antar Kantor0.000.000.000.000.000.000.000.000.000.000.000.000.00 Potongan Pembelian0.000.000.000.000.000.000.000.000.000.000.000.000.00 Pendapatan Klaim0.000.000.000.000.000.000.000.000.000.000.000.000.00 Laba Penjualan Aktiva0.000.00275,220,409.480.000.000.000.000.000.000.000.000.00275,220,409.48 Sewa Diluar Usaha0.000.000.000.000.000.000.000.000.000.000.000.000.00 Pendapatan Diluar Usaha0.000.000.00475.00644,999.800.00541,378.020.003,565.000.000.000.001,190,417.82 Total Pendapatan Lain241,926.88660,666.68275,480,743.05183,749.301,096,854.57931,378.59924,670.921,462,747.433,204,912.131,995,182.153,015.801,720,715.15287,906,562.65BIAYA LAIN0.00 Rugi Selisih Kurs61,400.001,100.003,020.0048,553.00297,700.4910.0079,228.00512,325.00119,365.00699,300.000.000.001,822,001.49 Pajak Jasa Giro4,047.381,827.7452,066.9126,844.666,510.952,955.723,269.78519.492,691.03636.63472.76850.03102,693.08 Administrasi Bank108,235.00107,390.00103,390.00102,390.00104,364.00214,878.00100,800.00104,940.00109,032.00105,830.00113,310.00108,135.001,382,694.00 Cek & Bilyet Giro327,000.00210,000.000.00206,000.00335,000.00131,000.00237,000.00256,000.00133,000.00106,000.00213,000.00256,000.002,410,000.00 Transfer & Kliring205,000.000.00112,000.000.005,000.000.000.002,000.009,000.004,000.002,000.00104,000.00443,000.00 Biaya Klaim0.000.000.000.000.000.000.000.000.000.000.000.000.00 Kerugian Piutang0.000.000.000.000.000.000.000.000.000.000.000.000.00 Rugi Penjualan Aktiva0.000.000.000.000.000.000.000.000.000.000.000.000.00 Biaya Diluar Usaha0.000.000.000.000.002,205.000.0013.6540.0058.980.000.002,317.63 Biaya PPN0.000.000.000.000.000.000.000.000.000.000.000.000.00 Total Biaya Lain705,682.38320,317.74270,476.91383,787.66748,575.44351,048.72420,297.78875,798.14373,128.03915,825.61328,782.76468,985.036,162,706.20 Total Pendapatan & Biaya Lain-463,755.50340,348.94-10,143.34-200,038.36348,279.13580,329.87504,373.14586,949.292,831,784.101,079,356.54-325,766.961,251,730.126,523,446.97LABA SEBELUM BUNGA & PAJAK3,505,315.77-2,248,617.66-3,193,273.89-20,061,793.65-6,237,999.29-9,824,842.5916,066,436.64-32,488,824.30-6,544,350.49-24,739,737.27-20,414,380.61-17,915,914.47-124,097,981.81BUNGA4,156,761.003,665,195.00550,928.001,101,856.001,111,856.001,111,856.001,111,856.000.002,777,712.001,256,856.000.003,249,712.0020,094,588.00

LABA RUGI SEBELUM PAJAK-651,445.23-5,913,812.66-3,744,201.89-21,163,649.65-7,349,855.29-10,936,698.5914,954,580.64-32,488,824.30-9,322,062.49-25,996,593.27-20,414,380.61-21,165,626.47-144,192,569.81PAJAK0.000.000.000.000.000.000.000.000.000.000.000.000.00LABA BERSIH SETELAH PAJAK-651,445.23-5,913,812.66-3,744,201.89-21,163,649.65-7,349,855.29-10,936,698.5914,954,580.64-32,488,824.30-9,322,062.49-25,996,593.27-20,414,380.61-21,165,626.47-144,192,569.81NET PROFIT MARGIN -0.00-0.03-0.02-0.12-0.02-0.030.03-0.26-0.05-0.24-0.12-0.14-4.93

MENGETAHUI,

SUNARTI BRANCH MANAGER

P&L Target 2014

TARGET 2014 vs REALISASI 2013

KETERANGANREALISASIREALISASITARGETPERGERAKANPENCAPAIAN TARGET2012201320132012-2013TARGET2014VOLUMEEXPORT (FCL & LCL ) -VOLUME (FCL /CONT.)9153366.67%45.45%30 -VOLUME (LCL /M3)164.4660.542742-63.19%8.16%668IMPORT (FCL & LCL) -VOLUME (FCL /CONT)12520023160.00%86.58%208 -VOLUME (LCL )140.14127.22889.00-9.21%142.95%80 -VOLUME (KGs )13,28147,49050,225257.59%94.55%45203AIR FREIGHT (KGs)26,4771,10954,237-95.81%2.04%48813EMKL (CONT)97810631,6758.69%63.46%1508DOMESTIK (TON)2585703,000120.93%19.00%2700LOGISTICS (m2)20,000

PENDAPATAN :- EXPORT (FCL & LCL )297,742,221.00 235,315,429.50 1,018,503,830.00 -20.97%23.10%865,728,256 - IMPORT (FCL & LCL)1,740,165,906.35 1,351,790,935.12 3,536,026,710.00 -22.32%38.23%1,768,013,355 - AIR FREIGHT/TRANSHIPMENT536,240,077.00 20,556,522.00 1,060,902,232.00 -96.17%1.94%1,273,082,678 - EMKL1,284,719,120.06 1,003,241,416.31 2,739,878,943.00 -21.91%36.62%1,917,915,260 - DOMESTIK107,400,000.00 312,254,001.78 1,066,555,352.00 190.74%29.28%533,277,676 LOGISTICS (m2)1,800,000,000 TOTAL3,966,267,324.41 2,923,158,304.71 9,421,867,067.00137.55%8,158,017,225.00

HARGA POKOK :- EXPORT (FCL & LCL )226,475,166.00176,148,505.50865,728,255.00-22.22%20.35%735,869,017 0%- IMPORT (FCL & LCL)1,619,999,409.001,184,066,904.003,005,622,704.00-26.91%39.40%1,502,811,352 - AIR FREIGHT/TRANSHIPMENT452,075,540.0010,476,480.00901,766,897.00-97.68%1.16%1,082,120,277 - EMKL1,055,901,828.99775,394,269.872,328,897,102.00-26.57%33.29%1,630,227,971 - DOMESTIK93,021,000.01251,497,000.00906,572,049.00170.37%27.74%453,286,025 LOGISTICS (m2)1,350,000,000 TOTAL3,447,472,944.002,397,583,159.378,008,587,007.00132.30%29.94%6,754,314,641.25

LABA KOTOR518,794,380.41525,575,145.341,413,280,060.00172.42%1,403,702,583.75GROSS PROFIT MARGIN13.08%17.98%15.00%17.21%

BIAYA-BIAYA: BIAYA-BIAYA OPERASIONAL648,257,185.10656,196,574.12783,280,060.001.22%83.78%1,159,654,517.99 TOTAL648,257,185.10656,196,574.12783,280,060.0020.83%83.78%1,159,654,517.9916.34%22.45%8.31%14.21%PENDAPATAN DILUAR USAHA107,774,072.3712,686,153.170.000.00BIAYA DILUAR USAHA19,684,728.7526,257,294.500.000.00 L/R DILUAR USAHA88,089,343.62-13,571,141.330.000.00

L/R SEBELUM PAJAK-41,373,461.07-144,192,570.11630,000,000.00248.51%-22.89%244,048,065.76PAJAK0.000.00157,500,000.0061,012,016.44L/R SETELAH PAJAK-41,373,461.07-144,192,570.11472,500,000.00183,036,049.32NET PROFIT MARGIN-1.04%-4.93%5.01%2.24%

Budget

BUDGET BIAYA-BIAYAPERIODE JANUARI DESEMBER 2014

NO.(Detail Biaya)20132014

1BIAYA GAJI & UPAH- Gaji Karyawan tetap + Harian290,330,947522,595,704Sub Total Biaya Gaji & Upah290,330,947522,595,7042BENEFIT BENEFIT0.00.0- Bonus0.052,259,570- Jamsostek ( JKK+JKM+JHT+JPK )19,178,76534,521,777- Biaya Askes/Medical0.00.0- Lembur
: Silahkan ditambahkan kolom ke bawah sesuai kelompok biaya ini8,940,0005,000,000- Konsumsi3,030,7505,000,000- THR12,443,50034,839,714- Suka Duka1,000,000- Seragam Karyawan0.05,000,000- Perumahan10,000,000- Pelatihan & Pendidikan4,750,00025,000,000Sub Total Benefit-Benefit49,343,015171,621,0613BIAYA PERBAIKAN & PEMELIHARAAN- Kendaraan6,604,22110,000,000- Bangunan 2,826,8002,826,800- Peralatan Kantor5,598,0005,598,000- Alat-Alat Produksi/Operasional0.00.0Sub Total Biaya Perbaikan & Pemeliharaan15,029,02118,424,8004BIAYA TELEPON- Telepon49,547,48549,547,485- Handphone8,441,47927,000,000- Faximile0.00.0- Internet ( Dial Up )0.00.0Sub Total Biaya Telepon57,988,96476,547,4855BIAYA LISTRIK- Listrik34,849,3500.0Sub Total Biaya Listrik34,849,3500.06BIAYA AIR ( PDAM)- PAM1,344,2600.0Sub Total Biaya Air ( PDAM )1,344,2600.07BIAYA BBM - Premium14,329,50021,494,250- Solar0.00.0- Minyak tanah0.00.0Sub Total Biaya BBM14,329,50021,494,2508BIAYA ADM. & PERLENGKAPAN KANTOR- Supplies kantor + barang cetakan11,091,05015,000,000Sub Total Biaya Adm. & Perlengkapan Kantor11,091,05015,000,0009BIAYA PERJALANAN DINAS- Perjalanan Dinas3,000,00050,000,000Sub Total Biaya Perjalanan Dinas3,000,00050,000,00010BIAYA MARKETING- Entertainment8,295,80020,000,000- Iklan & promosi usaha0.0100,000,000- Komisi0.00.0- Discount0.00.0Sub Total Biaya Marketing8,295,800120,000,00011BIAYA SEWA- Bangunan (Ruang kantor di Yosindo)0.095,000,00079200- Peralatan Kantor0.010,000,000- Alat-Alat Produksi/Operasional0.020,000,000Sub Total Biaya Sewa0.00.012BIAYA PENYUSUTAN :- Total Penyusutan 109,379,453109,379,453Sub Total Biaya Penyusutan109,379,453109,379,45313BIAYA UMUM & RUPA-RUPA- Pajak Kendaraan Bermotor3,941,0007,093,800- Retribusi0.00.0- Parkir801,0005,000,000- Pass masuk2,605,500- Koran & Majalah0.0600,000- Rumah tangga kantor0.00.0- Iklan Lowongan0.00.0- Asuransi 876,1001,000,000- Pengharum ruangan0.0200,000- Upakara0.00.0- Pajak Bumi dan bangunan0.00.0- Umum dan rupa-rupa lainnya47,862,71547,862,715Sub Total Biaya Umum & Rupa-Rupa56,086,31561,756,51514GRAND TOTAL BIAYA651,067,6741,166,819,268