Laporan Omset

Periode : 28 - 30 Juni 2017

No Tanggal Jumlah Total Revenue Sharing Pembulatan Listrik Air Gas Min Omset Total Keterangan
1 28/06/17 1,726,000
2 29/06/17 636,000
3 30/06/17 644,000
Total 3,006,000 751,500 2,255,000 - - - - 2,255,000
Total Omset Perbulan 2,255,000

* ada bukti transfernya

Laporan Omset
Periode : 01 Juli - 03 Agustus 2017

No Tanggal Jumlah Total Revenue Sharing Pembulatan Listrik Air Gas Min Omset Total Keterangan
1 01/07/17 370,000
2 02/07/17 734,000
3 03/07/17 570,000
4 04/07/17 525,000
5 05/07/17 1,060,000
6 06/07/17 1,508,000
7 07/07/17 495,000
TOTAL 5,262,000 1,315,500 3,947,000 - - - - 3,947,000
8 08/07/17 777,000
9 09/07/17 1,033,000
10 10/07/17 253,000
11 11/07/17 372,000
12 12/07/17 691,000
TOTAL 3,126,000 781,500 2,345,000 - - - - 2,345,000
13 13/07/17 414,000
14 14/07/17 876,000
15 15/07/17 1,883,000
16 16/07/17 1,250,000
17 17/07/17 176,000
18 18/07/17 657,000
19 19/07/17 572,000
20 20/07/17 207,000
TOTAL 6,035,000 1,508,750 4,526,000 - - - - 4,526,000
21 28/07/17 315,000
22 29/07/17 813,000
23 30/07/17 345,000
24 31/07/17 137,000
25 01/08/17 222,000
26 02/08/17 98,000
27 03/08/17 310,000
TOTAL 2,240,000 560,000 1,680,000 - 164,000 - 2,541,000 (1,025,000)
Total Omset Perbulan 9,793,000

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Laporan Listrik
No Periode Meter awal Meter Akhir Konsumsi Biaya Konsumsi PJU 6% Jumlah
1 12 Juni - 25 Juli 2017 - 394.5 394.5 966,525 57,992 1,024,517
2 25 Juli - 25 Agst 2017 394.5 668.2 273.7 670,565 40,234 710,799

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VAT 10% Total Pmblt
102,452 1,126,968 1,127,000
71,080 781,879 782,000
Laporan Air
Biaya
No Periode Meter awal Meter Akhir Konsumsi Biaya Konsumsi Pemeliharaan Jumlah
(5%)
1 12 Juni - 25 Juli 2017 - 7.092 7.092 141,840 7,092 148,932
2 25 Juli - 25 Agst 2017 7.092 9.971 2.879 57,580 3,455 61,035

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VAT 10% Total Pmblt

14,893 163,825 164,000

6,103 67,138 67,000
Laporan Gas

No Periode ID Pelanggan Meter awal Meter Akhir Konsumsi Biaya Tetap

1 12 Juni - 25 Juli 2017 1701019850 0.68 31.44 30.76 -

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 Biaya
Pemeliharaan Biaya Konsumsi Jumlah VAT 10% Total
(5%)
50,754 1,015,080 1,065,834 106,583 1,172,417
Omset
Periode : 01 Juli - 31 Juli 2017

No Total Omzet Juli 2017 Minimal Omzet Kurang Revenue Sharing25% Total Pembulatan
1 19,675,000.00 40,000,000.00 20,325,000.00 5,081,250.000 2,540,625 2,541,000

# Untuk bulan Juli 2016, ada kebijakan dari pengelola bahwa minimal omzet yang harus dibayarkan dibebankan 50% dari tagihan

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Laporan Omset
Periode : 04 Agustus - 01 September 2017

No Tanggal Jumlah Total Revenue Sharing Pembulatan Listrik Air Gas Min Omset Total Keterangan
1 04/08/17 460,000
2 05/08/17 810,000
3 06/08/17 516,000
4 07/08/17 259,000
5 08/08/17 291,000
6 09/08/17 356,000
7 10/08/17 40,000
TOTAL 2,732,000 683,000 2,049,000 - - - - 2,049,000
8 11/08/17 284,000
9 12/08/17 430,000
10 13/08/17 1,101,000
11 14/08/17 179,000
12 15/08/17 379,000
13 16/08/17 270,000
14 17/08/17 936,000
15 18/08/17 307,000
TOTAL 3,886,000 971,500 2,915,000 - - - - 2,915,000 2,891,000
16 19/08/17 894,000
17 20/08/17 536,000
18 21/08/17 97,000
19 22/08/17 179,000
20 23/08/17 214,000
21 24/08/17 382,000
22 25/08/17 337,000
TOTAL 2,639,000 659,750 1,979,000 - - 1,172,000 - 807,000
23 26/08/17 667,000
24 27/08/17 1,285,000
25 28/08/17 264,000
26 29/08/17 135,000
27 30/08/17 385,000
28 31/08/17 337,000
29 01/09/17 615,000
TOTAL 3,688,000 922,000 2,766,000 782,000 67,000 - - 1,917,000
 Total Omset Perbulan 7,688,000
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Laporan Omset
Periode : 02 September - 29 September 2017

No Tanggal Jumlah Total Revenue Sharing Pembulatan Revisi Omset Service Charge 01-07 Listrik Air Gas Min Omset Total Keterangan
1 02/09/17 641,000
2 03/09/17 489,000
3 04/09/17 494,000
4 05/09/17 402,000
5 06/09/17 329,000
6 07/09/17 548,000
7 08/09/17 229,000
TOTAL 3,132,000 783,000 2,349,000 (698,000) 1,000,000 - - - - 651,000
8 16/09/17 567,000
9 17/09/17 286,000
10 18/09/17 106,000
11 19/09/17 298,000
12 20/09/17 288,000
13 21/09/17 542,000
14 22/09/17 536,000
TOTAL 2,623,000 655,750 1,967,000 - - - - - 1,967,000 -
15 23/09/17 397,000
16 24/09/17 557,000
17 25/09/17 217,000
18 26/09/17 110,000
19 27/09/17 336,000
20 28/09/17 138,000
21 29/09/17 356,000
TOTAL 2,111,000 527,750 1,583,000 - - - - - 1,413,000 170,000
Total Omset Perbulan 821,000

* ada bukti transfernya