LAPORAN BULANAN BENGKEL

( L.B.B )
NOMOR : 15602
NAMA
: WINGS MOTOR
KOTA
: DENPASAR

LAP. BULAN : Oktober / 2016

TGL. DIBUAT : 01/11/2016

I. LAPORAN PENDAPATAN BENGKEL

1. Pendapatan Jasa dan Reparasi
a. Jasa / Ongkos Kerja
:
b. ASS
:
c. Claim
:
d. Other / Lain-lain
:
Total - 1
:

2. Pendapatan Sparepart Servis dan Direct

a. Sparepart
:
94.465.650,00
b. Oli
:
40.536.200,00
c. Oli ASS
:
80.000,00
d. Busi
:
6.102.750,00
e. Other / Lain-lain
:
602.500,00
Total - 2
:
141.787.100,00
PENGHASILAN BENGKEL
Total - 1 + Total - 2
:
194.394.300,00

48.828.200,00
3.210.000,00
0,00
569.000,00
52.607.200,00

II. JUMLAH JOB DAN UNIT KENDARAAN YANG

TIPE

CLAIM
ASS

ALL NEW CBR 150R

BEAT
BEAT FI
BEAT FI CBS SPORTY
BEAT FI CW SPORTY
BEAT INJEKSI
BEAT PGMFI
BEAT PGM-FI
BEAT PGMFI CBS
BEAT POP ISS
BEAT POP PGM-FI
BEAT SPOKE 2010
BLADE
CB 150R
CB150R
CB150R MMC
CBR 150
CS-1
GRAND
KARISMA
KIRANA
MEGAPRO CW FI
NEW MEGAPRO CW
NEW MEGAPRO SPOKE
NEW SUPRA X 125 FI CW
NEW SUPRA X 125 Spk FI
NEW VARIO 125 CBS
NEW VARIO CW
NEW VARIO FI
NEW VARIO TECHNO
PCX
PCX 150
REVO 110 DX
REVO 110 PGM-FI
REVO 110 SPOKE
REVO CW FI
REVO FIT
REVO SPOKE FI
REVO TECHNO
SCOOPY
SCOOPY PGMFI
SCOOPY PGMFI STYLISH
SCOOPY SPORTY

0
0
0
0
0
0
5
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
18
6
2

0
0
0
0
1
0
4
5
1
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
14
4
0

0
0
0
0
0
1
1
4
0
1
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
12
5
0

0
0
0
0
0
0
1
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
1
0
8
0
0

CS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
19
33
0
0
1
3
46
1
2
5
2
2
0
6
0
2
1
1
3
0
1
2
2
3
9
2
7
9
0
0
0
2
5
0
1
6
0
0
27
46
11
3

QUICK SERVICE
QUICK SERVICE
LS
OR +
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0

1
6
7
1
0
0
3
15
1
0
1
0
2
0
0
0
0
0
0
3
0
0
0
0
4
2
1
1
1
1
1
1
2
1
0
0
3
0
0
6
16
9
0

HR

OTHER

JR
JR
JR

0
0
3
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0

0
1
2
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
1
3
0
0
0
0
0
0
0
0
1
0
0
1
0
2
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LR
0
30
41
0
0
0
2
40
0
0
3
0
2
0
3
1
0
0
2
7
1
0
3
1
2
11
4
11
8
2
0
0
0
5
1
0
5
0
0
27
38
6
0

TOTAL
TOTAL
JOB
1
56
86
1
1
2
19
127
3
3
9
2
6
1
10
2
3
1
3
13
1
1
6
3
11
23
9
22
19
3
1
1
4
12
1
1
15
1
1
64
155
43
5

UNIT
UNIT
ENTRI
1
33
51
1
1
2
17
95
3
3
6
2
5
1
8
2
3
1
2
9
1
1
3
2
9
13
6
12
13
2
1
1
4
8
1
1
10
1
1
41
122
38
5

SCOOPY STYLISH
SPACY FI
SPACY HELM-IN CW
SPACY Helm-In PGM-FI
SPACY HELM-IN SPOKE
SUPRA
SUPRA 125 FI
SUPRA FIT
SUPRA X 125 HELM-IN
SUPRA X 125 HELM-IN
Supra X 125 Helm-in PGM-FI
SUPRA X CW
SUPRA X PGMFI
SUPRA X SPOKE
VARIO
VARIO 110 PGM-FI
VARIO 125PGM-FI
VARIO 150 EXCLUSIVE
VARIO 150 PGM-FI
VARIO TECHNO 125
VARIO TECHNO 125 CBS
VARIO TECHNO 125 CBS ISS
VARIO TECHNO 125 PGMFI
VARIO TECHNO CBS
VARIO TECHNO CBS ISS 125
VARIO TECHNO NON CBS
VERZA
T O T A L

0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
5
6
1
8
0
0
0
0
0
0
0
0
60

1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
5
0
4
0
0
0
0
1
0
0
0
46

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
4
3
0
1
0
0
1
0
0
0
46

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
1
1
1
0
0
1
0
0
0
26

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3
2
1
1
1
4
14
5
0
1
2
5
1
1
104
37
44
6
8
49
14
1
1
16
2
13
0
599

0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
1
1
0
0
0
0
0
0
6

III. LAPORAN PENGELUARAN OPERASIONAL BENGKEL

Bensin, Accu zuur, Amplas, gemuk, dll

1
0
0
0
0
0
4
1
1
0
1
1
0
1
52
11
17
5
5
11
5
1
1
10
0
6
2
225

5
2
1
1
0
1
15
4
0
0
2
5
1
0
158
34
49
7
5
63
16
4
2
27
1
19
0
678

0
0
0
0
0
0
0
0
0
3
0
0
0
0
6
0
1
0
1
0
0
1
0
1
0
0
0
20

0
0
0
0
0
0
0
0
1
0
0
0
0
0
14
1
1
1
0
2
7
0
0
0
0
1
0
45

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IV. JUMLAH HARI KERJA

DALAM BULAN INI

V. RATA - RATA UNIT ENTRI

PER HARI

10
4
2
2
1
5
33
10
2
4
5
11
3
2
335
96
130
25
36
127
45
7
4
57
3
39
2
1751

6
2
1
1
1
4
22
7
1
2
4
9
2
2
210
67
88
18
32
73
36
5
2
36
2
25
2
1202

31 Hari

6.530.500,00
38 Unit

VI. LAPORAN PRESTASI MEKANIK

MEKANIK

CLAIM
ASS
CS

QUICK SERVICE
QUICK SERVICE
LS
OR +

HR

OTHER

JR
JR
JR

LR

TOTAL
TOTAL

UNIT
UNIT
ENTRI

ANGGA SAPUTRA
BACHTIAR DARMAWAN
BAGUS PRIYANTO
I GEDE GUNAWAN
I MADE AGUS ARY DARMAWAN
PUTU EKA SAPUTRA JAYA

10
10
11
6
13
10

5
9
6
9
5
12

11
11
5
1
11
7

4
2
5
9
4
2

0
0
0
0
0
0

99
111
84
87
106
112

1
2
2
0
0
1

35
39
39
25
54
33

115
126
96
96
118
127

6
0
2
5
5
2

6
6
6
10
9
8

0
0
0
0
0
0

JOB
292
316
256
248
325
314

194
224
172
169
221
222

T O T A L

60

46

46

26

599

225

678

20

45

1751

1202