Pengajuan dana kunjungan tim pengawas Inspektur Tambang Jawa Barat

No Keperluan Biaya
1 Uang Saku IT @ 2 Orang 5,000,000
2 Konsumsi 500,000
68 1496 1944.8 1940
70 1540 2002 2010 1940 2010 2460 2280
86 1892 2459.6 2460 832.618 862.660944206009 1055.794 978.5408
80 1760 2288 2280 36.20078 37.5069975741743 45.90409 42.54525
78 1716 2230.8 2230 9.050196 9.37674939354357 11.47602 10.63631
81 1782 2316.6 2310 2606.456 2700.50382534055 3305.094 3063.258
95 2090 2717 2700 9 9 12 11
50 1100 1430 2400 2250 2250 3000 2750
35 770 1001 1000 2250 2250 3000 2750

21 2250 Rp28,125,000 210000

24 2250 Rp28,125,000 240000
20 3000 Rp37,500,000 200000
14 2750 Rp34,375,000 140000
22 2500 Rp31,250,000 220000
20 2500 Rp31,250,000 200000
21 3000 Rp37,500,000 210000
20 2750 Rp34,375,000 200000
14 1000 Rp12,500,000 140000
176 22000 Rp275,000,000 1760000
 2230 2310 2700 2400 1000
957.0815 991.4163 1158.798 1030.043 429.1845
41.61224 43.10506 50.38253 44.78447 18.6602
10.40306 10.77626 12.59563 11.19612 4.665049
2996.081 3103.564 3627.542 3224.482 1343.534
10 10 12 11 4
2500 2500 3000 2750 1000
2500 2500 3000 2750 1000

Rp 20,000,000.00
Rp 15,000,000.00
150000 Rp 15,000,000.00
19330 Rp 7,000,000.00 Rp 8,000,000.00
0.128867 Rp 4,000,000.00 Rp 6,000,000.00
Rp 3,000,000.00 Rp 4,000,000.00
Rp 14,000,000.00 Rp 68,000,000.00
168,000,000.00 Rp 816,000,000
275000000
 1,216,800,000 276,760,000
- -
1,000,000,000 134,310,000
- -
- -
23,000,000 -
22,400,000 -
816,000,000 168,000,000
3,078,200,000 -
20521.33333333 -
-
20521.33333333 -
579,070,000
29957.061562338
Produksi (ton): 150,000 19,330 150,000
Penjualan (ton): 150,000 19,330 150,000
Harga Jual/Ton : 35,000 35000 35,000
A Penjualan 5,250,000,000 100 676,550,000 5,250,000,000 100
Harga
B Pokok 3,150,000,000 579,070,000 3,150,000,000 2,000,000
Penjualan 85.59 60
C Laba Kotor 2,100,000,000
14.41 97,480,000 2,100,000,000
40 38,000,000
Beban
D
Operasi:
135,000,000
0.30 2,000,000 135,000,000
2.571429 1,000,000
Laba
E Sebelum 1,965,000,000 95,480,000 1,965,000,000 23,000,000
Pajak 14.11 37.42857
Biaya
Pajak
20,000,000 20,000,000
Penghasila
n 0.00 0.380952
Pajak
F 468,000,000
Batuan 8.91 60,309,600 468,000,000
8.914286 82,000,000

PNPB 458,000 0.07 458,000 458,000 0.008724

Laba
G 1,476,542,000
Bersih 5.13 34,712,400 1,476,542,000
28.12461

29957.062
 120000

5454.545 85.6

4195.804 14.4

0.3

14.1

0.0

8.9
0.1

5.1