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Variabel Tahun Actual Target To Gain Achieved

2017 5.874.224 5.478.266 8% 92%


Hak Pihak 2018 5.645.976 5.557.375 5% 95%
Ketiga atas 2019 5.363.576 5.210.467 3% 97%
Bagi hasil 2020 5.004.254 5.004.254 0% 100%
2021 4.378.807 4.378.807 0% 100%

2017 6.756.257 6.255.965 8% 92%


Beban 2018 6.896.045 6.683.779 5% 95%
Usaha 2019 7.166.873 7.048.267 3% 97%
2020 7.955.227 7.955.227 0% 100%
2021 8.782.773 8.782.773 0% 100%

2017 2.148.663 2.148.663 0% 100%


Pendapatan 2018 2.373.386 2.373.386 0% 100%
Operasional 2019 2.418.234 2.418.234 0% 100%
2020 2.776.701 2.776.701 0% 100%
2021 3.012.246 3.012.246 0% 100%

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