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Plan P N L Palembang Icon
Plan P N L Palembang Icon
B.Gaji
B.THR Bulanan 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3
Biaya Program Toko 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
B. Sewa Kantor
B. Sewa toko
B. Penyusutan renovasi toko 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
B. Penyusutan Inventaris toko/kantor 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
B. Leasing Kendaraan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Biaya BPJS
B. Pajak Reklame 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Biaya Listrik 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Promosi Lainnya 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
B. Pembelian perlengkapan 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
B. Insentif/Komisi 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5
B. ATK 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
B. Kemasan 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6
B. Pemeliharaan Gedung 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
B. Perjalanan Dinas (BBM/Uang makan/tol) dll 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
B. Pengiriman 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
B. Telephone /Spedy/Indihome 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
B. Denda Sewa
B. Admin Bank
B. Entertain
OPERATING INCOME (LOSS) (15) (15) (15) (15) (15) (15) (15) (15) (15) (15) (15) (15) (185) -6.2%
B.Gaji
B.THR Bulanan 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3
Biaya Program Toko 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
B. Sewa Kantor
B. Sewa toko
B. Penyusutan renovasi toko 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
B. Penyusutan Inventaris toko/kantor 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
B. Leasing Kendaraan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Biaya BPJS
B. Pajak Reklame 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Biaya Listrik 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Promosi Lainnya 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
B. Pembelian perlengkapan 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
B. Insentif/Komisi 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5
B. ATK 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
B. Kemasan 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6
B. Pemeliharaan Gedung 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
B. Perjalanan Dinas (BBM/Uang makan/tol) dll 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
B. Pengiriman 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
B. Telephone /Spedy/Indihome 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
B. Denda Sewa
B. Admin Bank
B. Entertain
OPERATING INCOME (LOSS) (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (35) -1.2%
B.Gaji
B.THR Bulanan 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3
Biaya Program Toko 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
B. Sewa Kantor
B. Sewa toko
B. Penyusutan renovasi toko 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
B. Penyusutan Inventaris toko/kantor 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
B. Leasing Kendaraan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Biaya BPJS
B. Pajak Reklame 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Biaya Listrik 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Promosi Lainnya 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
B. Pembelian perlengkapan 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Insentif/Komisi 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3
B. ATK 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Kemasan 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2
B. Pemeliharaan Gedung 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
B. Perjalanan Dinas (BBM/Uang makan/tol) dll 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4
B. Pengiriman 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Telephone /Spedy/Indihome 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
B. Denda Sewa
B. Admin Bank
B. Entertain
B.Gaji
B.THR Bulanan 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3
Biaya Program Toko 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
B. Sewa Kantor
B. Sewa toko
B. Penyusutan renovasi toko 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
B. Penyusutan Inventaris toko/kantor 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
B. Leasing Kendaraan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Biaya BPJS
B. Pajak Reklame 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Biaya Listrik 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Promosi Lainnya 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
B. Pembelian perlengkapan 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Insentif/Komisi 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3
B. ATK 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Kemasan 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2
B. Pemeliharaan Gedung 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
B. Perjalanan Dinas (BBM/Uang makan/tol) dll 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4
B. Pengiriman 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Telephone /Spedy/Indihome 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
B. Denda Sewa
B. Admin Bank
B. Entertain
B.Gaji
B.THR Bulanan 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3
Biaya Program Toko 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
B. Sewa Kantor
B. Sewa toko
B. Penyusutan renovasi toko 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
B. Penyusutan Inventaris toko/kantor 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
B. Leasing Kendaraan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Biaya BPJS
B. Pajak Reklame 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Biaya Listrik 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Promosi Lainnya 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
B. Pembelian perlengkapan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
B. Insentif/Komisi 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1
B. ATK 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
B. Kemasan 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9
B. Pemeliharaan Gedung 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Perjalanan Dinas (BBM/Uang makan/tol) dll 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8
B. Pengiriman 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
B. Telephone /Spedy/Indihome 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Denda Sewa
B. Admin Bank
B. Entertain
B.Gaji
B.THR Bulanan 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3
Biaya Program Toko 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
B. Sewa Kantor
B. Sewa toko
B. Penyusutan renovasi toko 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
B. Penyusutan Inventaris toko/kantor 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
B. Leasing Kendaraan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Biaya BPJS
B. Pajak Reklame 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Biaya Listrik 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Promosi Lainnya 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
B. Pembelian perlengkapan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
B. Insentif/Komisi 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1
B. ATK 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
B. Kemasan 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9
B. Pemeliharaan Gedung 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Perjalanan Dinas (BBM/Uang makan/tol) dll 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8
B. Pengiriman 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
B. Telephone /Spedy/Indihome 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
B. Denda Sewa
B. Admin Bank
B. Entertain
B.Gaji
B.THR Bulanan 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3 14.3
Biaya Program Toko 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
B. Sewa Kantor
B. Sewa toko
B. Penyusutan renovasi toko 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
B. Penyusutan Inventaris toko/kantor 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
B. Leasing Kendaraan 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Biaya BPJS
B. Pajak Reklame 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Biaya Listrik 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Promosi Lainnya 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
B. Pembelian perlengkapan 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
B. Insentif/Komisi 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9
B. ATK 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
B. Kemasan 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5
B. Pemeliharaan Gedung 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
B. Perjalanan Dinas (BBM/Uang makan/tol) dll 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2
B. Pengiriman 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
B. Telephone /Spedy/Indihome 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
B. Denda Sewa
B. Admin Bank
B. Entertain
TOTAL OPERATING EXPENSES 101 101 101 101 101 101 101 101 101 101 101 101 1,216 18.4%