Tabeltesis
Tabeltesis
Diunggah oleh
Muhammad AsrulHak Cipta
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Format Tersedia
Tabeltesis
Tabeltesis
Diunggah oleh
Muhammad AsrulHak Cipta:
Format Tersedia
No.
Tahun
Biaya
Produksi
( Rp )
Pendapatan
( Rp )
GPM
(%)
Profitabilitas
NPM
ROI
(%)
(%)
ROE
(%)
1997
756,780,100
256,710,800
(194.80) (204.80)
(16.74)
(9.01)
502607147
1998
756,371,600
346,939,700
(118.01) (128.01)
(14.14) (12.18)
493655463
1999
713,582,500
610,832,600
(16.82)
(26.82)
(5.22) (21.45)
453123280
2000
682,982,000
790,166,900
13.56
3.56
2001
911,760,800
884,680,086
(3.06)
2002
1,078,736,000
857,458,200
2003
1,120,344,600
2004
0.90
(27.74)
506172971
(13.06)
(3.68) (31.06)
648136514
(25.81)
(35.81)
(9.77) (30.10)
602533760
838,812,500
(33.56)
(43.56)
(11.63) (29.45)
616809306
1,141,061,400
953,711,909
(19.64)
(29.64)
(9.00) (33.48)
569944733
2005
1,189,364,160
870,406,207
(36.64)
(46.64)
(12.92) (30.56)
533652327
10
2006
1,234,121,300
860,780,000
(43.37)
(53.37)
(14.63) (30.22)
522372019
11
2007
1,017,564,500
662,535,700
(53.59)
(63.59)
(13.41) (23.26)
520460500
#REF!
256,710,800
346,939,700
610,832,600
790,166,900
884,680,086
857,458,200
838,812,500
953,711,909
870,406,207
860,780,000
662,535,700
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
######### #########
######### #########
######### #########
######### 28,168,210
######### #########
######### #########
######### #########
######### #########
######### #########
######### #########
######### #########
########
########
########
########
########
########
########
########
########
########
########
256,710,800
1,135,173,990
756,371,600
713,582,500
682,982,000
911,760,800
1,078,736,000
1,120,344,600
1,141,061,400
1,189,364,160
1,234,121,300
1,017,564,500
1,036,764
1,125,983
1,194,574
1,205,432
1,257,783
1,409,989
1,595,767
1,577,503
1,566,456
1,277,225
1,387,665
346,939,700
89,219
157,810
168,668
221,019
373,225
559,003
540,739
529,692
240,461
350,901
610,832,600
790,166,900
884,680,086
857,458,200
838,812,500
953,711,909
870,406,207
860,780,000
662,535,700
Prod. %
3,230,737
31.16
########
B.Produksi ( % )
#REF!
Pend. %
#REF!
254175513
756782660
263114355
756769818
260449132
713572412
176815567
682988538
263524482
911660996
476201415 1078735175
505335756 1122145062
571116327 1141061060
653912219 1187564546
714163818 1236535837
702184120 1222644620
BIAYA PRODUKSI
Tahun
Biaya sumber Biaya proses Biaya over head
Rp.
Rp.
1997
499,476,800
52,972,000
204,331,300
756,780,100
1998
499,067,500
52,976,900
204,327,200
756,371,600
1999
470,958,500
49,949,300
192,674,700
713,582,500
2000
450,772,100
47,809,300
184,400,600
682,982,000
2001
601,696,400
63,815,500
246,248,900
911,760,800
2002
711,965,400
75,511,700
291,258,900
1,078,736,000
2003
740,615,500
78,750,000
300,979,100
1,120,344,600
2004
753,100,500
79,874,400
308,086,500
1,141,061,400
2005
783,792,200
82,929,560
322,642,400
1,189,364,160
2006
816,115,100
86,459,900
331,546,300
1,234,121,300
2007
673,639,900
71,344,500
272,580,100
1,017,564,500
Tahun
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Tahun
1997
Rp.
10,602,668,960
11
963878996.4 R2
207,098,896 R-NR
18827172.4 Rnaik
2.487799613
PENDAPATAN
Pendapatan Pendapatan Pendapatan
Penjualan Air
BP
Subsidi
Rp.
Rp.
Rp.
168,482,800
219,417,300
253,521,400
285,906,900
331,714,686
474,886,700
589,078,100
730,040,700
667,684,268
640,112,600
444,398,600
GPM
%
(194.80)
36,983,000
48,197,400
55,681,200
62,760,000
72,815,400
##########
##########
##########
##########
##########
97,551,100
51,245,000
79,325,000
301,630,000
441,500,000
480,150,000
278,350,000
119,905,000
63,938,000
56,157,000
78,934,000
120,586,000
PROFITABILITAS
NPM
ROI
%
%
(204.80)
(11.31)
256,710,800
346,939,700
610,832,600
790,166,900
884,680,086
857,458,200
838,812,500
953,711,909
870,406,207
860,780,000
662,535,700
-
ROE
%
(11.48)
1.00
(153.13)
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
(118.01)
(16.82)
13.56
(3.06)
(25.81)
(33.56)
(19.64)
(36.64)
(43.37)
(53.59)
(128.01)
(26.82)
3.56
(13.06)
(43.56)
(29.64)
(46.64)
(46.64)
(53.37)
(63.59)
(10.43)
(4.33)
0.78
(2.27)
(6.45)
(8.22)
(6.68)
(10.50)
(14.63)
(13.41)
(10.47)
(4.35)
0.79
(2.30)
(6.61)
(8.58)
(7.04)
(11.11)
(16.13)
(16.89)
1.00
4.00
5.00
(111.46)
(69.78)
(28.11)
13.56
(11.48)
(10.47)
(4.35)
0.79
(2.30)
(6.61)
(8.58)
(7.04)
(11.11)
(16.13)
(16.89)
Aktiva
4,579,092,401
4,242,252,350
3,765,030,440
3,576,939,379
5,023,386,960
#REF!
4,256,797,358
4,016,910,274
3,654,141,016
2,848,341,006
2,494,624,059
(11.48)
4579092401
4242252350
3765030440
3576939379
5023386960
4644759951
4256797358
4016910274
3654141016
2848341006
2494624059
208.36
18.94182
(10.47)
(4.35)
0.79
(2.30)
(6.61)
(8.58)
(7.04)
(11.11)
(16.13)
(16.89)
41.672
66
7
27
Biaya Produksi ( X1 )
Biaya sumber Biaya proses Biaya over head
No
Tahun
Bulan
Total
( X 1.1 )
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
1997
502607147
254175513
756782660
4,414,566
1998
493655463
263114355
756769818
17,027,321
1999
453123280
260449132
713572412
39,246,483
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
( X 1.2 )
( X 1.3 )
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,623,046
4,414,566
17,027,610
63,065,222
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
41,622,340
4,414,491
17,027,321
63,064,152
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
39,246,483
4,162,506
16,055,379
59,464,368
0.66
0.07
0.27
Biaya Produksi ( X1 )
Biaya sumber Biaya proses Biaya over head
No
Tahun
Bulan
Total
( X 1.1 )
37
38
2000
Januari
Pebruari
( X 1.2 )
( X 1.3 )
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
506172971 Maret
176815567 April
682988538 Mei
Juni
15,367,242 Juli
Agustus
September
Oktober
Nopember
Desember
2001
Januari
Pebruari
648136514 Maret
263524482 April
911660996 Mei
Juni
50,141,355 Juli
Agustus
September
Oktober
Nopember
Desember
2002
Januari
Pebruari
602533760 Maret
476201415 April
1078735175 Mei
Juni
24,271,541 Juli
Agustus
September
Oktober
Nopember
Desember
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
37,564,370
3,984,100
15,367,242
56,915,712
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
50,141,355
5,318,022
20,512,372
75,971,749
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
59,330,435
6,292,622
24,271,541
89,894,598
.
.
.
.
.
Biaya Produksi ( X1 )
Biaya sumber Biaya proses Biaya over head
No
Tahun
Bulan
Total
( X 1.1 )
73
74
75
76
77
78
79
80
81
82
2003
616809306
505335756
1122145062
61,717,978
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
( X 1.2 )
( X 1.3 )
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
2004
569944733
571116327
1141061060
6,656,190
2005
533652327
653912219
1,187,564,546
65,316,050
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
61,717,978
6,545,846
25,248,264
93,512,088
61,717,978
6,545,846
25,248,264
93,512,088
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
62,758,358
6,656,190
25,673,874
95,088,422
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
65,316,050
6,927,460
26,720,202
98,963,712
.
.
Biaya Produksi ( X1 )
Biaya sumber Biaya proses Biaya over head
No
Tahun
Bulan
Total
( X 1.1 )
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
2006
522372019
714163818
1,236,535,837
27,822,056
2007
406299310
614367249
1020666559
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
( X 1.2 )
( X 1.3 )
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
68,009,471
7,213,126
27,822,056
103,044,653
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
126
127
128
129
130
131
132
Juni
56,136,661 Juli
Agustus
September
Oktober
Nopember
Desember
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
56,136,661
5,953,888
22,964,998
85,055,547
82
18
Pendapatan ( Y1 )
Pendapatan Pendapatan Pendapatan
penjualan air
subsidi
B.P Dll
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
GPM
ROA
Total
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
14,040,235
3,082,003
3,000,000
20,122,238
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
18,297,188
4,016,456
3,000,000
25,313,644
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
21,126,789
4,637,588
30,000,000
55,764,377
Pendapatan ( Y1 )
Pendapatan Pendapatan Pendapatan
penjualan air
subsidi
B.P Dll
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
Profitabilitas ( Y2 )
NPM
ROI
( Y 2.1 )
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(213.41)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(149.13)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
(6.64)
GPM
( Y 2.2 )
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(223.41)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(159.13)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
(16.64)
( Y 2.3 ) ( Y 2.4 )
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.97)
(0.31)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.43)
(0.95)
(0.49)
(0.95)
(0.49)
(0.95)
(0.49)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
(0.25)
(0.56)
Profitabilitas ( Y2 )
NPM
ROI
ROE
Total
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
( Y 2.1 )
17.58
17.58
( Y 2.2 )
7.58
7.58
( Y 2.3 )
0.15
0.15
( Y 2.4 )
(0.67)
(0.67)
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
23,825,577
5,230,005
40,000,000
69,055,582
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
27,642,886
6,067,951
40,000,000
73,710,837
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
39,565,558
8,685,122
20,000,000
68,250,680
Pendapatan ( Y1 )
Pendapatan Pendapatan Pendapatan
penjualan air
subsidi
B.P Dll
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
17.58
17.58
17.58
17.58
17.58
17.58
17.58
17.58
17.58
17.58
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(3.07)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
(31.71)
GPM
7.58
7.58
7.58
7.58
7.58
7.58
7.58
7.58
7.58
7.58
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(13.07)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
(41.71)
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.19)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
(0.60)
Profitabilitas ( Y2 )
NPM
ROA
(0.67)
(0.67)
(0.67)
(0.67)
(0.67)
(0.67)
(0.67)
(0.67)
(0.67)
(0.67)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.55)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
(0.85)
ROE
Total
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
( Y 2.1 )
(33.65)
(33.65)
(33.65)
(33.65)
(33.65)
(33.65)
(33.65)
(33.65)
(33.65)
(33.65)
( Y 2.2 )
(43.65)
(43.65)
(43.65)
(43.65)
(43.65)
(43.65)
(43.65)
(43.65)
(43.65)
(43.65)
( Y 2.3 ) ( Y 2.4 )
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
(0.69)
(1.16)
49,173,177
10,794,112
10,000,000
69,967,289
49,173,177
10,794,112
10,000,000
69,967,289
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
60,753,385
13,336,109
5,000,000
79,089,494
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
55,640,368
12,213,739
5,000,000
72,854,107
82
18
Pendapatan ( Y1 )
Pendapatan Pendapatan Pendapatan
penjualan air
subsidi
B.P Dll
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
(33.65)
(33.65)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(20.23)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
(35.84)
GPM
(43.65)
(43.65)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(30.23)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(45.84)
(0.69)
(0.69)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.57)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
(0.86)
Profitabilitas ( Y2 )
NPM
ROI
(1.16)
(1.16)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.51)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
(1.52)
ROE
Total
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
53,426,570
11,727,784
5,800,000
70,954,354
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
( Y 2.1 )
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(45.23)
(54.19)
(54.19)
(54.19)
(54.19)
(54.19)
( Y 2.2 )
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(55.23)
(64.19)
(64.19)
(64.19)
(64.19)
(64.19)
( Y 2.3 ) ( Y 2.4 )
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.25)
(1.88)
(1.13)
(1.48)
(1.13)
(1.48)
(1.13)
(1.48)
(1.13)
(1.48)
(1.13)
(1.48)
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
37,033,223
8,129,244
10,000,000
55,162,467
(54.19)
(54.19)
(54.19)
(54.19)
(54.19)
(54.19)
(54.19)
(64.19)
(64.19)
(64.19)
(64.19)
(64.19)
(64.19)
(64.19)
(1.13)
(1.13)
(1.13)
(1.13)
(1.13)
(1.13)
(1.13)
(1.48)
(1.48)
(1.48)
(1.48)
(1.48)
(1.48)
(1.48)
4,646,803,328
4,579,092,401
4,258,667,350
4,242,252,350
3,784,991,110
3,765,030,440
3,594,354,046
3,576,939,379
5,086,473,948
5,023,386,960
4,763,423,978
4,644,759,951
4,444,336,136
4,256,797,358
4,229,483,514
4,016,910,274
3,868,198,122
3,654,141,016
Modal
Aktifa
3,141,240,206
2,848,341,006
3,141,240,206
2,494,624,059
Lampiran 3. Variabel Penelitian
GPM
No
Tahun
1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
1997
1998
1999
Profitabilitas ( Y2 )
NPM
ROI
ROE
Bulan
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
( Y 2.1 )
(166.332)
(155.100)
(163.297)
(190.001)
(209.004)
(180.215)
(178.514)
(189.517)
(203.898)
(244.550)
(269.007)
(229.770)
(154.728)
(144.406)
(164.064)
(107.423)
(124.477)
(110.750)
(104.606)
(109.076)
(122.257)
(119.053)
(90.348)
(92.169)
(15.852)
(8.808)
(11.540)
(25.237)
(25.945)
(22.010)
(12.701)
(16.184)
(11.868)
(17.070)
(20.920)
(15.667)
( Y 2.2 )
(176.332)
(165.100)
(173.297)
(200.001)
(219.004)
(190.215)
(188.514)
(199.517)
(213.898)
(254.550)
(279.007)
(239.770)
(164.728)
(154.406)
(174.064)
(117.423)
(134.477)
(120.750)
(114.606)
(119.076)
(132.257)
(129.053)
(100.348)
(102.169)
(25.852)
(18.808)
(21.540)
(35.237)
(35.945)
(32.010)
(22.701)
(26.184)
(21.868)
(27.070)
(30.920)
(25.667)
( Y 2.3 )
(0.883)
(0.865)
(0.878)
(0.950)
(0.996)
(0.952)
(0.917)
(0.933)
(0.972)
(0.986)
(1.014)
(0.970)
(0.949)
(0.916)
(0.961)
(0.839)
(0.900)
(0.862)
(0.829)
(0.842)
(0.889)
(0.879)
(0.778)
(0.786)
(0.345)
(0.268)
(0.298)
(0.457)
(0.463)
(0.425)
(0.316)
(0.354)
(0.308)
(0.357)
(0.395)
(0.344)
( Y 2.4 )
(0.350)
(0.351)
(0.350)
(0.307)
(0.306)
(0.328)
(0.307)
(0.307)
(0.285)
(0.263)
(0.241)
(0.285)
(0.427)
(0.384)
(0.389)
(0.431)
(0.455)
(0.434)
(0.455)
(0.429)
(0.408)
(0.459)
(0.537)
(0.538)
(0.534)
(0.535)
(0.561)
(0.556)
(0.561)
(0.561)
(0.614)
(0.561)
(0.614)
(0.588)
(0.514)
(0.535)
(4,026.362)
(4,386.362)
(26.071)
(15.758)
(4.430)
(4.790)
(26.000)
(16.000)
GPM
No
Tahun
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
2000
2001
2002
Profitabilitas ( Y2 )
NPM
ROI
ROE
Bulan
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
( Y 2.1 )
3.751
3.982
8.922
13.975
15.194
13.531
16.538
19.151
19.483
15.823
17.641
11.054
(5.306)
(5.172)
(12.342)
(1.719)
(0.096)
1.339
(0.310)
2.523
(2.465)
(3.018)
(5.405)
(6.346)
(30.171)
(26.255)
(29.316)
(25.908)
#REF!
(27.998)
(22.532)
(20.875)
(28.213)
(27.051)
(27.006)
(23.630)
( Y 2.2 )
(6.249)
(6.018)
(1.078)
3.975
5.194
3.531
6.538
9.151
9.483
5.823
7.641
1.054
(15.306)
(15.172)
(22.342)
(11.719)
(10.096)
(8.661)
(10.310)
(7.477)
(12.465)
(13.018)
(15.405)
(16.346)
(40.171)
(36.255)
(39.316)
(35.908)
#REF!
(37.998)
(32.532)
(30.875)
(38.213)
(37.051)
(37.006)
(33.630)
( Y 2.3 )
(0.099)
(0.099)
(0.018)
0.073
0.097
0.065
0.122
0.176
0.184
0.112
0.152
0.020
(0.204)
(0.204)
(0.287)
(0.168)
(0.146)
(0.128)
(0.155)
(0.115)
(0.185)
(0.194)
(0.237)
(0.250)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
( Y 2.4 )
(0.610)
(0.638)
(0.666)
(0.666)
(0.641)
(0.635)
(0.663)
(0.669)
(0.694)
(0.666)
(0.722)
(0.722)
(0.530)
(0.550)
(0.510)
(0.552)
(0.548)
(0.550)
(0.551)
(0.590)
(0.530)
(0.550)
(0.590)
(0.550)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
GPM
No
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
Tahun
2003
2004
2005
#REF!
#REF!
Profitabilitas ( Y2 )
NPM
ROA
#REF!
ROE
Bulan
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
( Y 2.1 )
(35.771)
(37.005)
(32.140)
(25.775)
(32.624)
(34.713)
(34.526)
(34.057)
(36.253)
(35.127)
(31.005)
(34.355)
(26.646)
(19.129)
(19.282)
(12.802)
(12.802)
(13.308)
(17.969)
(16.858)
(16.996)
(26.761)
(27.335)
(27.561)
(35.214)
(33.730)
(38.041)
(36.071)
(33.895)
(35.713)
(34.816)
(41.235)
(38.844)
(33.890)
(39.988)
(38.562)
( Y 2.2 )
(45.771)
(47.005)
(42.140)
(35.775)
(42.624)
(44.713)
(44.526)
(44.057)
(46.253)
(45.127)
(41.005)
(44.355)
(36.646)
(29.129)
(29.282)
(22.802)
(22.802)
(23.308)
(27.969)
(26.858)
(26.996)
(36.761)
(37.335)
(37.561)
(45.214)
(43.730)
(48.041)
(46.071)
(43.895)
(45.713)
(44.816)
(51.235)
(48.844)
(43.890)
(49.988)
(48.562)
( Y 2.3 )
(0.699)
(0.697)
(0.647)
(0.586)
(0.668)
(0.701)
(0.701)
(0.701)
(0.725)
(0.720)
(0.666)
(0.711)
(0.651)
(0.531)
(0.546)
(0.439)
(0.445)
(0.458)
(0.532)
(0.511)
(0.520)
(0.679)
(0.682)
(0.690)
(0.847)
(0.812)
(0.871)
(0.858)
(0.840)
(0.854)
(0.851)
(0.929)
(0.909)
(0.849)
(0.951)
(0.926)
( Y 2.4 )
(1.132)
(1.108)
(1.155)
(1.176)
(1.132)
(1.155)
(1.155)
(1.181)
(1.153)
(1.155)
(1.179)
(1.158)
(1.463)
(1.512)
(1.512)
(1.562)
(1.562)
(1.562)
(1.537)
(1.537)
(1.537)
(1.463)
(1.463)
(1.463)
(1.522)
(1.495)
(1.498)
(1.523)
(1.550)
(1.523)
(1.550)
(1.493)
(1.523)
(1.525)
(1.520)
(1.550)
(1,080.799)
GPM
No
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
Tahun
Bulan
2006
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
2007
( Y 2.1 )
(40.160)
(38.593)
(46.278)
(44.239)
(44.609)
(47.176)
(43.229)
(39.100)
(38.335)
(39.432)
(53.717)
(47.070)
(44.404)
(45.681)
(46.684)
(57.085)
(65.583)
(56.419)
(52.641)
(47.692)
(55.029)
(58.349)
(55.488)
(59.850)
(1,440.799)
(25.402)
Profitabilitas ( Y2 )
NPM
ROI
( Y 2.2 )
(50.160)
(48.593)
(56.278)
(54.239)
(54.609)
(57.176)
(53.229)
(49.100)
(48.335)
(49.432)
(63.717)
(57.070)
(54.404)
(55.681)
(56.684)
(67.085)
(75.583)
(66.419)
(62.641)
(57.692)
(65.029)
(68.349)
(65.488)
(69.850)
( Y 2.3 )
(1.149)
(1.127)
(1.250)
(1.225)
(1.247)
(1.288)
(1.219)
(1.158)
(1.167)
(1.162)
(1.374)
(1.261)
(0.984)
(0.999)
(1.008)
(1.144)
(1.221)
(1.136)
(1.111)
(1.058)
(1.149)
(1.212)
(1.165)
(1.225)
(50.285)
ROE
( Y 2.4 )
(1.879)
(1.946)
(1.841)
(1.876)
(1.876)
(1.876)
(1.872)
(1.911)
(1.946)
(1.876)
(1.770)
(1.806)
(1.565)
(1.565)
(1.485)
(1.485)
(1.364)
(1.484)
(1.485)
(1.565)
(1.485)
(1.485)
(1.444)
(1.404)
Lampiran : 2. Variabel Penelitian
No
Tahun
1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
1997
1998
1999
Bulan
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Pendapatan ( Y1 )
Pendapatan Pendapatan Pendapatan
penjualan air
B.P. dll
subsidi
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
16,040,200
3,072,200
4,150,000
16,060,300
4,082,200
4,195,000
16,020,400
3,092,200
4,420,000
14,070,700
4,011,500
4,000,000
14,010,400
3,013,500
4,100,000
15,040,000
4,015,500
4,200,000
14,041,300
3,062,000
5,500,000
14,039,100
3,102,000
4,580,000
13,040,000
3,081,000
5,000,000
12,040,200
2,160,300
3,800,000
11,040,000
2,140,300
3,700,000
13,040,200
2,150,300
3,600,000
18,097,100
4,026,400
2,400,000
16,297,400
5,015,400
3,950,000
16,497,100
4,006,400
3,000,000
18,297,200
4,016,500
8,100,000
19,297,500
5,017,500
4,175,000
18,398,000
5,006,500
7,000,000
19,296,100
4,026,000
7,500,000
18,197,600
4,017,000
7,900,000
17,295,000
3,015,000
8,300,000
17,299,100
3,016,900
8,700,000
20,207,000
4,018,900
8,800,000
20,238,200
3,014,900
9,500,000
20,111,700
3,637,600
26,750,000
20,125,400
5,737,600
28,000,000
21,126,000
4,537,600
26,680,000
20,937,700
5,637,500
22,500,000
21,127,100
4,627,500
23,000,000
21,126,300
5,657,500
23,500,000
23,126,200
5,627,900
24,000,000
21,125,000
3,647,900
26,400,000
23,101,200
5,637,900
24,500,000
22,126,400
2,637,400
25,100,000
19,361,300
3,657,400
25,300,000
20,127,100
4,637,400
25,900,000
No
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
Tahun
2000
2001
2002
Bulan
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
641,421,500
140,861,600
641,570,544
140,832,564
432,200,000
432000000
Pendapatan ( Y1 )
Pendapatan Pendapatan Pendapatan
penjualan air
B.P dll
subsidi
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
21,825,500
5,230,400
30,000,000
22,828,000
5,229,000
31,000,000
23,825,200
4,230,100
33,000,000
23,825,600
6,228,800
36,000,000
22,925,700
5,210,800
39,000,000
22,725,000
5,220,200
38,000,000
23,725,200
6,240,000
37,000,000
23,925,200
5,230,000
40,000,000
24,825,000
5,250,300
39,500,000
23,815,600
4,230,000
41,000,000
25,835,500
5,210,400
40,500,000
25,825,400
5,250,000
36,500,000
26,642,800
6,037,900
35,000,000
27,642,000
5,099,300
35,500,000
25,642,886
6,057,600
33,700,000
27,742,000
5,078,900
39,900,000
27,543,100
5,067,500
40,800,000
27,604,000
6,067,700
41,600,000
27,683,400
6,047,400
42,900,000
29,642,600
6,087,700
42,300,000
26,644,800
7,067,000
41,800,000
27,640,300
7,047,900
41,300,000
29,642,000
6,087,600
42,400,000
27,644,800
7,068,900
42,950,000
36,565,500
6,785,100
23,250,000
38,766,000
7,784,100
22,750,000
37,565,300
6,685,000
23,950,000
39,565,600
7,785,100
23,250,000
39,567,200
9,784,100
24,175,000
38,465,100
9,685,400
23,176,000
40,365,000
8,785,700
24,066,000
40,765,400
9,774,600
24,566,000
39,565,500
9,795,200
21,767,000
41,465,200
8,885,700
21,900,000
40,565,500
8,685,800
22,700,000
41,665,400
9,785,700
22,800,000
##########
##########
No
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
Tahun
2003
2004
2005
Bulan
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
239,796,900
239,796,936
##########
##########
Pendapatan ( Y1 )
Pendapatan Pendapatan Pendapatan
penjualan air
B.P dll
subsidi
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
48,173,100
10,894,100
8,850,000
47,173,400
9,794,300
8,950,000
49,173,200
10,694,100
8,350,000
50,073,000
11,794,500
10,890,000
48,173,600
10,794,300
10,690,000
49,173,300
9,694,100
10,770,000
49,173,100
10,994,200
9,790,000
50,273,400
10,594,000
9,850,000
49,073,700
9,894,200
10,655,000
49,172,200
10,793,200
10,955,000
50,173,000
11,894,100
10,155,000
49,273,100
11,994,300
10,000,000
58,753,300
11,336,100
5,008,000
60,753,100
11,335,400
5,020,000
60,753,400
13,036,200
5,040,000
62,756,000
13,536,500
5,140,000
62,750,200
14,335,109
5,440,000
62,754,100
14,536,400
5,730,000
61,753,200
13,236,100
5,530,000
61,754,600
13,336,900
5,440,000
61,753,200
14,536,100
5,240,000
58,753,300
14,135,600
5,290,000
58,753,100
13,036,700
5,470,000
58,753,200
13,336,100
5,590,000
55,620,300
12,413,000
4,440,000
54,639,200
13,013,900
4,168,000
54,740,500
11,213,000
4,150,000
55,638,000
12,212,400
4,159,000
56,640,300
13,213,739
4,178,000
55,660,000
12,214,100
4,378,000
56,639,100
12,213,500
4,558,000
54,540,368
11,215,300
4,358,000
55,639,000
12,214,900
4,158,000
55,740,200
13,113,800
5,950,000
55,547,000
12,314,200
5,755,000
56,640,300
11,213,100
5,905,000
##########
##########
82
No
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
Tahun
2006
2007
Bulan
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Agustus
September
Oktober
Nopember
Desember
Pendapatan
penjualan air
( Y 1.1 )
53,525,500
55,426,200
52,425,800
53,426,700
53,425,700
53,424,000
53,326,400
54,426,100
55,426,300
53,426,900
50,426,200
51,426,800
39,033,000
39,029,200
37,053,500
37,032,900
34,031,100
37,013,400
37,032,700
39,033,600
37,033,200
37,039,800
36,033,000
35,033,200
436,127,548 240,000,000
436,127,520 240,000,000
18
Pendapatan ( Y1 )
Pendapatan Pendapatan
B.P. dll
subsidi
( Y 1.2 )
( Y 1.3 )
11,747,700
6,675,000
10,836,200
6,575,000
10,727,400
6,595,000
10,927,100
6,598,000
11,745,800
6,568,000
10,857,200
6,468,000
11,726,700
6,868,000
12,794,200
6,858,000
13,887,700
6,558,000
13,728,900
6,657,000
11,047,100
6,257,000
11,707,400
6,257,000
8,129,200
9,675,000
8,128,300
9,175,000
9,029,700
9,775,000
7,229,700
9,285,000
7,228,100
9,485,000
7,129,400
9,575,000
8,129,200
10,575,000
8,029,100
10,525,000
8,119,900
10,329,000
8,139,700
10,529,000
9,129,000
10,729,000
9,129,800
10,929,000
Lampiran : 1. Variabel Penelitian
Biaya Produksi ( X1 )
Biaya sumber
Biaya proses
Biaya over
No
Tahun
Bulan
head
( X 1.1 )
( X 1.2 )
( X 1.3 )
1 1997 Januari
40,633,000
4,314,600
17,007,600
2
Pebruari
40,723,100
4,314,500
17,047,300
3
Maret
40,523,200
4,410,100
17,027,400
4
April
40,613,000
4,418,200
19,007,300
5
Mei
41,723,000
4,503,000
19,047,800
6
Juni
41,613,100
4,525,300
19,027,100
7
Juli
41,623,000
4,304,400
17,025,900
8
Agustus
41,533,000
4,324,100
17,029,200
9
September
42,643,100
4,514,700
17,028,400
10
Oktober
42,603,100
4,400,400
15,017,200
11
Nopember
42,823,200
4,428,400
15,037,900
12
Desember
42,423,000
4,514,300
15,028,200
13 1998 Januari
40,922,300
4,518,500
17,027,300
14
Pebruari
40,322,300
4,404,300
17,017,100
15
Maret
40,602,400
4,424,400
17,037,500
16
April
40,642,200
4,415,500
18,027,300
17
Mei
41,612,200
4,314,400
18,026,800
18
Juni
41,632,300
4,417,500
18,027,600
19
Juli
41,624,400
4,414,100
17,025,400
20
Agustus
41,620,200
4,314,200
17,027,900
21
September
42,142,300
4,416,000
17,029,300
22
Oktober
43,022,200
4,510,600
16,027,600
23
Nopember
42,422,300
4,415,800
16,026,100
24
Desember
42,502,400
4,411,600
16,027,300
25 1999 Januari
38,256,500
4,192,500
16,055,400
26
Pebruari
38,249,300
4,262,400
16,095,400
27
Maret
38,236,400
4,132,500
16,015,300
28
April
39,252,200
4,162,700
18,045,200
29
Mei
39,256,600
4,072,300
18,075,300
30
Juni
39,243,200
4,052,200
18,055,900
31
Juli
39,236,300
4,152,800
16,065,300
32
Agustus
39,247,200
4,162,300
16,045,100
33
September
39,240,200
4,262,200
16,055,300
34
Oktober
40,146,600
4,172,600
14,056,200
35
Nopember
40,248,000
4,164,100
14,015,100
36
Desember
40,346,000
4,160,700
14,095,200
Lampiran : 1
66
DATA PENELITIAN
27
82
Biaya Produksi ( X1 )
No
Tahun
Bulan
1
2
3
1997 Januari
Pebruari
Biaya
Biaya
Biaya over
Sujmber
proses
head
( X 1.1 )
( X 1.2 )
( X 1.3 )
Total
Pendapatan
Pendapatan
penjualan air
B.P. dll
subsidi
( Y 1.1 )
( Y 1.2 )
( Y 1.3 )
Profitabilitas ( Y2 )
Pendapatan
GPM
NPM
ROI
ROE
( Y 2.1 )
( Y 2.2 )
( Y 2.3 )
( Y 2.4 )
########
Total
40,633,000
4,314,600
17,007,600
61,955,200
16,040,200
3,072,200
4,150,000
23,262,400
(166.33)
(176.33)
(0.88)
(0.35)
40,723,100
4,314,500
17,047,300
62,084,900
16,060,300
4,082,200
4,195,000
24,337,500
(155.10)
(165.10)
(0.86)
(0.35)
40,523,200
4,410,100
17,027,400
61,960,700
16,020,400
3,092,200
4,420,000
23,532,600
(163.30)
(173.30)
(0.88)
(0.35)
4 3E+08 April
40,613,000
4,418,200
19,007,300
64,038,500
14,070,700
4,011,500
4,000,000
22,082,200
(190.00)
(200.00)
(0.95)
(0.31)
5 3E+08 Mei
41,723,000
4,503,000
19,047,800
65,273,800
14,010,400
3,013,500
4,100,000
21,123,900
(209.00)
(219.00)
(1.00)
(0.31)
41,613,100
4,525,300
19,027,100
65,165,500
15,040,000
4,015,500
4,200,000
23,255,500
(180.22)
(190.22)
(0.95)
(0.33)
41,623,000
4,304,400
17,025,900
62,953,300
14,041,300
3,062,000
5,500,000
22,603,300
(178.51)
(188.51)
(0.92)
(0.31)
41,533,000
4,324,100
17,029,200
62,886,300
14,039,100
3,102,000
4,580,000
21,721,100
(189.52)
(199.52)
(0.93)
(0.31)
42,643,100
4,514,700
17,028,400
64,186,200
13,040,000
3,081,000
5,000,000
21,121,000
(203.90)
(213.90)
(0.97)
(0.28)
7
8
9
##### Maret
18
Pendapatan ( Y1 )
Juni
##### Juli
Agustus
##### September
10
Oktober
42,603,100
4,400,400
15,017,200
62,020,700
12,040,200
2,160,300
3,800,000
18,000,500
(244.55)
(254.55)
(0.99)
(0.26)
11
Nopember
42,823,200
4,428,400
15,037,900
62,289,500
11,040,000
2,140,300
3,700,000
16,880,300
(269.01)
(279.01)
(1.01)
(0.24)
12
Desember
42,423,000
4,514,300
15,028,200
61,965,500
13,040,200
2,150,300
3,600,000
18,790,500
(229.77)
(239.77)
(0.97)
(0.28)
40,922,300
4,518,500
17,027,300
62,468,100
18,097,100
4,026,400
2,400,000
24,523,500
(154.73)
(164.73)
(0.95)
(0.43)
40,322,300
4,404,300
17,017,100
61,743,700
16,297,400
5,015,400
3,950,000
25,262,800
(144.41)
(154.41)
(0.92)
(0.38)
40,602,400
4,424,400
17,037,500
62,064,300
16,497,100
4,006,400
3,000,000
23,503,500
(164.06)
(174.06)
(0.96)
(0.39)
16 5E+08 April
40,642,200
4,415,500
18,027,300
63,085,000
18,297,200
4,016,500
8,100,000
30,413,700
(107.42)
(117.42)
(0.84)
(0.43)
17 3E+08 Mei
41,612,200
4,314,400
18,026,800
63,953,400
19,297,500
5,017,500
4,175,000
28,490,000
(124.48)
(134.48)
(0.90)
(0.45)
18 8E+08 Juni
41,632,300
4,417,500
18,027,600
64,077,400
18,398,000
5,006,500
7,000,000
30,404,500
(110.75)
(120.75)
(0.86)
(0.43)
19
41,624,400
4,414,100
17,025,400
63,063,900
19,296,100
4,026,000
7,500,000
30,822,100
(104.61)
(114.61)
(0.83)
(0.45)
41,620,200
4,314,200
17,027,900
62,962,300
18,197,600
4,017,000
7,900,000
30,114,600
(109.08)
(119.08)
(0.84)
(0.43)
42,142,300
4,416,000
17,029,300
63,587,600
17,295,000
3,015,000
8,300,000
28,610,000
(122.26)
(132.26)
(0.89)
(0.41)
13
14
15
20
21
1998 Januari
Pebruari
##### Maret
##### Juli
Agustus
##### September
22
Oktober
43,022,200
4,510,600
16,027,600
63,560,400
17,299,100
3,016,900
8,700,000
29,016,000
(119.05)
(129.05)
(0.88)
(0.46)
23
Nopember
42,422,300
4,415,800
16,026,100
62,864,200
20,207,000
4,018,900
8,800,000
33,025,900
(90.35)
(100.35)
(0.78)
(0.54)
24
Desember
42,502,400
4,411,600
16,027,300
62,941,300
20,238,200
3,014,900
9,500,000
32,753,100
(92.17)
(102.17)
(0.79)
(0.54)
38,256,500
4,192,500
16,055,400
58,504,400
20,111,700
3,637,600
26,750,000
50,499,300
(15.85)
(25.85)
(0.34)
(0.53)
38,249,300
4,262,400
16,095,400
58,607,100
20,125,400
5,737,600
28,000,000
53,863,000
(8.81)
(18.81)
(0.27)
(0.53)
38,236,400
4,132,500
16,015,300
58,384,200
21,126,000
4,537,600
26,680,000
52,343,600
(11.54)
(21.54)
(0.30)
(0.56)
28 3E+08 April
39,252,200
4,162,700
18,045,200
61,460,100
20,937,700
5,637,500
22,500,000
49,075,200
(25.24)
(35.24)
(0.46)
(0.56)
29 3E+08 Mei
39,256,600
4,072,300
18,075,300
61,404,200
21,127,100
4,627,500
23,000,000
48,754,600
(25.95)
(35.95)
(0.46)
(0.56)
30
39,243,200
4,052,200
18,055,900
61,351,300
21,126,300
5,657,500
23,500,000
50,283,800
(22.01)
(32.01)
(0.43)
(0.56)
39,236,300
4,152,800
16,065,300
59,454,400
23,126,200
5,627,900
24,000,000
52,754,100
(12.70)
(22.70)
(0.32)
(0.61)
39,247,200
4,162,300
16,045,100
59,454,600
21,125,000
3,647,900
26,400,000
51,172,900
(16.18)
(26.18)
(0.35)
(0.56)
39,240,200
4,262,200
16,055,300
59,557,700
23,101,200
5,637,900
24,500,000
53,239,100
(11.87)
(21.87)
(0.31)
(0.61)
25
26
27
31
32
33
1999 Januari
Pebruari
(324) Maret
Juni
##### Juli
Agustus
##### September
34
Oktober
40,146,600
4,172,600
14,056,200
58,375,400
22,126,400
2,637,400
25,100,000
49,863,800
(17.07)
(27.07)
(0.36)
(0.59)
35
Nopember
40,248,000
4,164,100
14,015,100
58,427,200
19,361,300
3,657,400
25,300,000
48,318,700
(20.92)
(30.92)
(0.39)
(0.51)
36
Desember
40,346,000
4,160,700
14,095,200
58,601,900
20,127,100
4,637,400
25,900,000
50,664,500
(15.67)
(25.67)
(0.34)
(0.53)
########
########
########
########## 155,898,756
0.66
601323720
0.07
2227124904
641,570,544
Biaya Produksi ( X1 )
Biaya sumber
No
Tahun
Biaya proses
head
1214403108
-4.43
-4.79
-26
-16
( X 1.2 )
Total
( X 1.3 )
Pendapatan
Pendapatan
Pendapatan
penjualan air
B.P dll
subsidi
( Y 1.1 )
( Y 1.2 )
Profitabilitas ( Y2 )
GPM
NPM
ROI
ROE
( Y 2.1 )
( Y 2.2 )
( Y 2.3 )
( Y 2.4 )
Total
( Y 1.3 )
37,564,300
3,984,100
13,367,200
54,915,600
21,825,500
5,230,400
30,000,000
57,055,900
3.75
(6.25)
(0.10)
(0.61)
38,564,300
3,774,000
14,367,100
56,705,400
22,828,000
5,229,000
31,000,000
59,057,000
3.98
(6.02)
(0.10)
(0.64)
36,553,600
3,787,200
15,267,400
55,608,200
23,825,200
4,230,100
33,000,000
61,055,300
8.92
(1.08)
(0.02)
(0.67)
40 2E+08 April
37,564,500
3,791,400
15,467,100
56,823,000
23,825,600
6,228,800
36,000,000
66,054,400
13.98
3.98
0.07
(0.67)
41 2E+08 Mei
37,574,300
3,994,700
15,367,000
56,936,000
22,925,700
5,210,800
39,000,000
67,136,500
15.19
5.19
0.10
(0.64)
42
37,554,200
4,080,300
15,387,500
57,022,000
22,725,000
5,220,200
38,000,000
65,945,200
13.53
3.53
0.06
(0.64)
36,568,400
3,974,900
15,347,300
55,890,600
23,725,200
6,240,000
37,000,000
66,965,200
16.54
6.54
0.12
(0.66)
36,566,100
3,980,700
15,364,200
55,911,000
23,925,200
5,230,000
40,000,000
69,155,200
19.15
9.15
0.18
(0.67)
36,569,300
4,084,200
15,366,500
56,020,000
24,825,000
5,250,300
39,500,000
69,575,300
19.48
9.48
0.18
(0.69)
38
39
43
44
45
2000 Januari
432000000
Pendapatan ( Y1 )
Biaya over
Bulan
( X 1.1 )
37
140,832,564
0.27
Pebruari
39 Maret
Juni
##### Juli
Agustus
##### September
46
Oktober
38,560,600
4,194,800
15,365,000
58,120,400
23,815,600
4,230,000
41,000,000
69,045,600
15.82
5.82
0.11
(0.67)
47
Nopember
38,568,200
3,988,900
16,367,200
58,924,300
25,835,500
5,210,400
40,500,000
71,545,900
17.64
7.64
0.15
(0.72)
48
Desember
38,564,300
4,174,100
17,367,100
60,105,500
25,825,400
5,250,000
36,500,000
67,575,400
11.05
1.05
0.02
(0.72)
48,041,300
4,818,000
18,412,300
71,271,600
26,642,800
6,037,900
35,000,000
67,680,700
(5.31)
(15.31)
(0.20)
(0.53)
48,241,300
4,916,900
18,612,600
71,770,800
27,642,000
5,099,300
35,500,000
68,241,300
(5.17)
(15.17)
(0.20)
(0.55)
49,141,600
5,018,700
19,312,200
73,472,500
25,642,886
6,057,600
33,700,000
65,400,486
(12.34)
(22.34)
(0.29)
(0.51)
52 3E+08 April
49,141,200
5,117,400
19,712,600
73,971,200
27,742,000
5,078,900
39,900,000
72,720,900
(1.72)
(11.72)
(0.17)
(0.55)
53 3E+08 Mei
48,151,100
5,118,200
20,212,100
73,481,400
27,543,100
5,067,500
40,800,000
73,410,600
(0.10)
(10.10)
(0.15)
(0.55)
54
48,131,700
5,319,600
20,812,300
74,263,600
27,604,000
6,067,700
41,600,000
75,271,700
1.34
(8.66)
(0.13)
(0.55)
50,041,300
5,315,000
21,512,200
76,868,500
27,683,400
6,047,400
42,900,000
76,630,800
(0.31)
(10.31)
(0.16)
(0.55)
50,241,200
5,317,900
20,502,400
76,061,500
29,642,600
6,087,700
42,300,000
78,030,300
2.52
(7.48)
(0.11)
(0.59)
50,141,800
5,619,200
21,612,400
77,373,400
26,644,800
7,067,000
41,800,000
75,511,800
(2.47)
(12.47)
(0.19)
(0.53)
49
50
51
55
56
57
2001 Januari
Pebruari
(158) Maret
Juni
##### Juli
Agustus
##### September
58
Oktober
52,141,300
5,618,100
20,522,100
78,281,500
27,640,300
7,047,900
41,300,000
75,988,200
(3.02)
(13.02)
(0.19)
(0.55)
59
Nopember
54,131,200
5,718,300
22,502,800
82,352,300
29,642,000
6,087,600
42,400,000
78,129,600
(5.40)
(15.40)
(0.24)
(0.59)
60
Desember
54,151,400
5,918,200
22,522,900
82,592,500
27,644,800
7,068,900
42,950,000
77,663,700
(6.35)
(16.35)
(0.25)
57,330,400
6,092,600
23,271,600
86,694,600
36,565,500
6,785,100
23,250,000
66,600,600
(30.17)
(40.17)
#REF!
#REF!
58,230,400
6,192,600
23,071,500
87,494,500
38,766,000
7,784,100
22,750,000
69,300,100
(26.25)
(36.25)
#REF!
#REF!
58,430,200
6,292,400
23,471,200
88,193,800
37,565,300
6,685,000
23,950,000
68,200,300
(29.32)
(39.32)
#REF!
#REF!
64 5E+08 April
58,330,100
6,090,700
24,471,400
88,892,200
39,565,600
7,785,100
23,250,000
70,600,700
(25.91)
(35.91)
#REF!
#REF!
66
59,530,900
6,393,900
25,371,900
91,296,700
38,465,100
9,685,400
23,176,000
71,326,500
(28.00)
(38.00)
#REF!
#REF!
67 #REF! Juli
59,130,100
6,302,300
24,281,600
89,714,000
40,365,000
8,785,700
24,066,000
73,216,700
(22.53)
(32.53)
#REF!
#REF!
68
60,330,400
6,282,500
24,171,600
90,784,500
40,765,400
9,774,600
24,566,000
75,106,000
(20.88)
(30.88)
#REF!
#REF!
60,430,600
6,392,600
24,371,500
91,194,700
39,565,500
9,795,200
21,767,000
71,127,700
(28.21)
(38.21)
#REF!
#REF!
61
62
63
69
2002 Januari
Pebruari
(399) Maret
Juni
Agustus
##### September
(0.55)
70
Oktober
60,230,700
6,393,100
25,171,700
91,795,500
41,465,200
8,885,700
21,900,000
72,250,900
(27.05)
(37.05)
#REF!
#REF!
71
Nopember
60,630,500
6,490,600
24,261,500
91,382,600
40,565,500
8,685,800
22,700,000
71,951,300
(27.01)
(37.01)
#REF!
#REF!
72
Desember
60,030,700
6,494,200
25,271,900
91,796,800
41,665,400
9,785,700
22,800,000
74,251,100
(23.63)
(33.63)
#REF!
#REF!
########
########
########## 181,042,300
697,836,900
###########
##########
230,012,800
##########
1764433920 187,136,928
721,813,860
2673384708
##########
239,796,936
##########
Biaya Produksi ( X1 )
Biaya sumber
No
Tahun
Biaya proses
Bulan
Total
Pendapatan
Pendapatan
penjualan air
B.P dll
subsidi
#REF!
Profitabilitas ( Y2 )
GPM
NPM
ROA
ROE
( Y 2.1 )
( Y 2.2 )
( Y 2.3 )
( Y 2.4 )
Total
( Y 1.2 )
( Y 1.3 )
25,248,200
92,212,000
48,173,100
10,894,100
8,850,000
67,917,200
(35.77)
(45.77)
(0.70)
(1.13)
60,917,200
6,245,000
23,148,600
90,310,800
47,173,400
9,794,300
8,950,000
65,917,700
(37.01)
(47.01)
(0.70)
(1.11)
60,517,900
6,375,800
23,248,900
90,142,600
49,173,200
10,694,100
8,350,000
68,217,300
(32.14)
(42.14)
(0.65)
(1.16)
76 5E+08 April
61,817,800
6,345,800
23,347,200
91,510,800
50,073,000
11,794,500
10,890,000
72,757,500
(25.78)
(35.78)
(0.59)
(1.18)
77 5E+08 Mei
61,619,200
6,555,400
24,208,300
92,382,900
48,173,600
10,794,300
10,690,000
69,657,900
(32.62)
(42.62)
(0.67)
(1.13)
78
61,917,800
6,645,200
25,247,500
93,810,500
49,173,300
9,694,100
10,770,000
69,637,400
(34.71)
(44.71)
(0.70)
(1.16)
61,518,300
6,544,400
26,048,200
94,110,900
49,173,100
10,994,200
9,790,000
69,957,300
(34.53)
(44.53)
(0.70)
(1.16)
61,707,600
6,645,900
26,448,100
94,801,600
50,273,400
10,594,000
9,850,000
70,717,400
(34.06)
(44.06)
(0.70)
(1.18)
61,728,200
6,786,800
26,348,500
94,863,500
49,073,700
9,894,200
10,655,000
69,622,900
(36.25)
(46.25)
(0.72)
(1.15)
74
75
79
80
81
Pebruari
(523) Maret
Juni
##### Juli
Agustus
##### September
( Y 1.1 )
#REF!
6,245,900
2003 Januari
( X 1.3 )
Pendapatan
(518)
60,717,900
73
( X 1.2 )
(168)
Pendapatan ( Y1 )
Biaya over
head
( X 1.1 )
##########
82
Oktober
62,918,900
6,765,300
26,148,700
95,832,900
49,172,200
10,793,200
10,955,000
70,920,400
(35.13)
(45.13)
(0.72)
(1.16)
83
Nopember
62,517,300
6,848,700
25,248,800
94,614,800
50,173,000
11,894,100
10,155,000
72,222,100
(31.01)
(41.01)
(0.67)
(1.18)
84
Desember
62,717,400
6,745,800
26,288,100
95,751,300
49,273,100
11,994,300
10,000,000
71,267,400
(34.35)
(44.35)
(0.71)
(1.16)
61,778,300
6,656,000
26,673,200
95,107,500
58,753,300
11,336,100
5,008,000
75,097,400
(26.65)
(36.65)
(0.65)
(1.46)
61,738,100
6,456,600
23,663,700
91,858,400
60,753,100
11,335,400
5,020,000
77,108,500
(19.13)
(29.13)
(0.53)
(1.51)
61,768,400
6,486,200
25,774,600
94,029,200
60,753,400
13,036,200
5,040,000
78,829,600
(19.28)
(29.28)
(0.55)
(1.51)
88 6E+08 April
61,748,300
6,426,300
23,683,200
91,857,800
62,756,000
13,536,500
5,140,000
81,432,500
(12.80)
(22.80)
(0.44)
(1.56)
89 6E+08 Mei
62,758,500
6,656,200
23,675,800
93,090,500
62,750,200
14,335,109
5,440,000
82,525,309
(12.80)
(22.80)
(0.44)
(1.56)
90
62,759,200
6,636,900
24,673,100
94,069,200
62,754,100
14,536,400
5,730,000
83,020,500
(13.31)
(23.31)
(0.46)
(1.56)
62,757,200
6,655,700
25,574,600
94,987,500
61,753,200
13,236,100
5,530,000
80,519,300
(17.97)
(27.97)
(0.53)
(1.54)
62,758,100
6,676,600
24,673,100
94,107,800
61,754,600
13,336,900
5,440,000
80,531,500
(16.86)
(26.86)
(0.51)
(1.54)
63,958,600
6,754,100
24,673,700
95,386,400
61,753,200
14,536,100
5,240,000
81,529,300
(17.00)
(27.00)
(0.52)
(1.54)
85
86
87
91
92
93
2004 Januari
Pebruari
(357) Maret
Juni
##### Juli
Agustus
##### September
94
Oktober
63,558,800
6,866,800
28,674,400
99,100,000
58,753,300
14,135,600
5,290,000
78,178,900
(26.76)
(36.76)
(0.68)
(1.46)
95
Nopember
63,858,700
6,846,600
27,673,200
98,378,500
58,753,100
13,036,700
5,470,000
77,259,800
(27.33)
(37.33)
(0.68)
(1.46)
96
Desember
63,658,300
6,756,400
28,673,900
99,088,600
58,753,200
13,336,100
5,590,000
77,679,300
(27.56)
(37.56)
(0.69)
(1.46)
64,326,100
6,827,400
26,840,200
97,993,700
55,620,300
12,413,000
4,440,000
72,473,300
(35.21)
(45.21)
(0.85)
(1.52)
64,608,900
6,727,400
24,710,200
96,046,500
54,639,200
13,013,900
4,168,000
71,821,100
(33.73)
(43.73)
(0.81)
(1.50)
64,024,000
6,927,200
25,820,300
96,771,500
54,740,500
11,213,000
4,150,000
70,103,500
(38.04)
(48.04)
(0.87)
(1.50)
100 7E+08 April
64,306,200
6,947,700
26,730,200
97,984,100
55,638,000
12,212,400
4,159,000
72,009,400
(36.07)
(46.07)
(0.86)
(1.52)
101
##### Mei
65,326,000
6,907,200
26,891,700
99,124,900
56,640,300
13,213,739
4,178,000
74,032,039
(33.89)
(43.89)
(0.84)
(1.55)
102
Juni
65,306,700
6,828,460
25,920,400
98,055,560
55,660,000
12,214,100
4,378,000
72,252,100
(35.71)
(45.71)
(0.85)
(1.52)
65,314,800
6,925,200
26,729,100
98,969,100
56,639,100
12,213,500
4,558,000
73,410,600
(34.82)
(44.82)
(0.85)
(1.55)
65,316,000
6,907,800
26,800,900
99,024,700
54,540,368
11,215,300
4,358,000
70,113,668
(41.23)
(51.23)
(0.93)
(1.49)
66,316,400
6,947,100
26,720,400
99,983,900
55,639,000
12,214,900
4,158,000
72,011,900
(38.84)
(48.84)
(0.91)
(1.52)
97
98
99
103
104
105
2005 Januari
Pebruari
(560) Maret
##### Juli
Agustus
##### September
106
Oktober
66,315,000
6,929,600
26,910,800
100,155,400
55,740,200
13,113,800
5,950,000
74,804,000
(33.89)
(43.89)
(0.85)
(1.53)
107
Nopember
66,306,100
7,007,100
29,740,700
103,053,900
55,547,000
12,314,200
5,755,000
73,616,200
(39.99)
(49.99)
(0.95)
(1.52)
108
Desember
66,326,000
7,047,400
28,827,500
102,200,900
56,640,300
11,213,100
5,905,000
73,758,400
(38.56)
(48.56)
(0.93)
(1.55)
########## 241,553,960
931,708,000
###########
##########
436,127,548
240,000,000
##########
(1,081)
(1,441)
(25)
(50)
########
########
########
########## 241,553,952
931,708,080
##########
436,127,520
82
240,000,000
18
Modal
Biaya Produksi ( X1 )
Biaya sumber
No
Tahun
Biaya proses
Bulan
Pendapatan ( Y1 )
Biaya over
head
( X 1.1 )
Pendapatan
B.P. dll
subsidi
GPM
NPM
ROI
ROE
( Y 2.1 )
( Y 2.2 )
( Y 2.3 )
( Y 2.4 )
( Y 1.2 )
( Y 1.3 )
100,842,600
53,525,500
11,747,700
6,675,000
71,948,200
(40.16)
(50.16)
(1.15)
(1.88)
68,011,200
6,113,300
26,822,900
100,947,400
55,426,200
10,836,200
6,575,000
72,837,400
(38.59)
(48.59)
(1.13)
(1.95)
68,009,600
6,313,700
27,702,700
102,026,000
52,425,800
10,727,400
6,595,000
69,748,200
(46.28)
(56.28)
(1.25)
(1.84)
112 7E+08 April
69,004,900
6,413,000
26,922,200
102,340,100
53,426,700
10,927,100
6,598,000
70,951,800
(44.24)
(54.24)
(1.23)
(1.88)
113
##### Mei
69,005,800
7,013,400
27,722,800
103,742,000
53,425,700
11,745,800
6,568,000
71,739,500
(44.61)
(54.61)
(1.25)
(1.88)
114
Juni
68,109,600
8,413,900
27,602,500
104,126,000
53,424,000
10,857,200
6,468,000
70,749,200
(47.18)
(57.18)
(1.29)
(1.88)
68,098,000
7,113,100
27,800,700
103,011,800
53,326,400
11,726,700
6,868,000
71,921,100
(43.23)
(53.23)
(1.22)
(1.87)
67,919,300
7,313,300
27,810,400
103,043,000
54,426,100
12,794,200
6,858,000
74,078,300
(39.10)
(49.10)
(1.16)
(1.91)
67,020,600
8,113,800
29,822,900
104,957,300
55,426,300
13,887,700
6,558,000
75,872,000
(38.33)
(48.33)
(1.17)
(1.95)
Pebruari
111
115
(642) Maret
##### Juli
116
117
Agustus
##### September
118
Oktober
68,001,400
7,213,000
27,704,200
102,918,600
53,426,900
13,728,900
6,657,000
73,812,800
(39.43)
(49.43)
(1.16)
(1.88)
119
Nopember
67,899,100
8,213,100
28,000,600
104,112,800
50,426,200
11,047,100
6,257,000
67,730,300
(53.72)
(63.72)
(1.37)
(1.77)
120
Desember
67,018,200
8,013,200
27,022,300
102,053,700
51,426,800
11,707,400
6,257,000
69,391,200
(47.07)
(57.07)
(1.26)
(1.81)
55,136,600
4,953,800
21,984,600
82,075,000
39,033,000
8,129,200
9,675,000
56,837,200
(44.40)
(54.40)
(0.98)
(1.56)
55,238,200
4,853,600
21,974,000
82,065,800
39,029,200
8,128,300
9,175,000
56,332,500
(45.68)
(55.68)
(1.00)
(1.56)
55,036,400
4,933,200
21,965,200
81,934,800
37,053,500
9,029,700
9,775,000
55,858,200
(46.68)
(56.68)
(1.01)
(1.49)
124 6E+08 April
56,167,000
4,973,900
22,974,400
84,115,300
37,032,900
7,229,700
9,285,000
53,547,600
(57.09)
(67.09)
(1.14)
(1.48)
125 6E+08 Mei
56,106,300
5,954,100
21,963,500
84,023,900
34,031,100
7,228,100
9,485,000
50,744,200
(65.58)
(75.58)
(1.22)
(1.36)
126
56,136,900
5,943,300
21,944,400
84,024,600
37,013,400
7,129,400
9,575,000
53,717,800
(56.42)
(66.42)
(1.14)
(1.48)
56,137,700
5,965,800
22,974,100
85,077,600
37,032,700
8,129,200
10,575,000
55,736,900
(52.64)
(62.64)
(1.11)
(1.48)
56,146,500
5,952,400
22,953,600
85,052,500
39,033,600
8,029,100
10,525,000
57,587,700
(47.69)
(57.69)
(1.06)
(1.56)
56,126,600
6,923,600
22,963,300
86,013,500
37,033,200
8,119,900
10,329,000
55,482,100
(55.03)
(65.03)
(1.15)
(1.48)
121
2007 Januari
122
Pebruari
123
127
(765) Maret
Juni
##### Juli
128
129
Agustus
##### September
130
Oktober
57,236,100
6,983,300
23,994,200
88,213,600
37,039,800
8,139,700
10,529,000
55,708,500
(58.35)
(68.35)
(1.21)
(1.48)
131
Nopember
57,035,400
6,913,700
22,954,500
86,903,600
36,033,000
9,129,000
10,729,000
55,891,000
(55.49)
(65.49)
(1.17)
(1.44)
132
Desember
57,136,200
6,993,800
23,934,300
88,064,300
35,033,200
9,129,800
10,929,000
55,092,000
(59.85)
(69.85)
(1.23)
(1.40)
########## 157,804,400
604,126,400
###########
##########
239,284,500
199,520,000
##########
(1,167)
(1,407)
(28)
(40)
JUMLAH TOTAL
X1.1 =
Tertinggi Terendah
######## ########
#REF!
#REF!
Jumlah
Populasi
132
Rata-rata
#REF!
Selisih
########
Selisih/5
6,490,440
#REF!
Nilai =1
2+6
########
Aktifa
Total
26,612,100
110
( Y 1.1 )
Pendapatan
6,213,100
2006 Januari
( X 1.3 )
penjualan air
68,017,400
109
( X 1.2 )
Pendapatan
Total
Profitabilitas ( Y2 )
Nilai = 2
########
#REF!
#REF!
Nilai = 3 Nilai = 4
########
######
#REF!
#REF!
Nilai = 5
69,005,800
########
########
X1.2 =
8,413,900 3,774,000
X1.31=
######## ########
Biaya produksi
#REF!
Y1.1 =
Y1.2 =
Y1.3 =
Pendapatan
########
#REF!
Y2.1 =
Y2.2 =
Y3.3 =
Y3.4 =
Profitabilitas
13.98
3.98
0.07
(0.24)
########
########
########
2,140,300
2,400,000
132
132
#REF!
#REF!
4,639,900
########
927,980
3,291,140
######## 5,629,960
######## ########
132
132
132
#REF!
#REF!
#REF!
########
########
########
########
2,479,160
8,110,000
######## ########
######## 7,098,620
######## ########
#REF!
132
132
132
132
#REF!
#REF!
#REF!
#REF!
#REF!
6,557,940
########
######
######
8,413,900
29,822,900
######
######
######
62,756,000
14,536,100
42,950,000
#REF!
#REF!
#REF!
########
9,577,780
########
#REF!
(269.01)
(279.01)
(1.37)
(1.95)
#REF!
#REF!
#REF!
283
283
1.45
1.70
57
57
0.29
0.34
X1.1 =
Nilai = 1
48
Nilai = 2
6
Nilai = 3
9
Nilai = 4
34
Nilai = 5
35
132
X1.2 =
30
21
64
132
X1.31=
27
26
18
37
24
132
Y1.1 =
33
27
24
14
34
132
Y1.2 =
28
34
17
31
22
132
Y1.3 =
78
15
24
12
132
Y2.1 =
12
41
67
132
Y2.2 =
13
38
69
132
Y3.3 =
20
48
40
21
132
Y3.4 =
12
36
12
29
43
132
(212.41)
(222.41)
(1.08)
(1.60)
(155.81)
(165.81)
(0.80)
(1.26)
(99.22)
(109.22)
(0.51)
(0.92)
(42.62)
(52.62)
(0.22)
(0.58)
13.98
3.98
0.07
(0.24)
4,579,092,401
256,710,800
756,780,100
346,939,700
756,371,600
4,242,252,350
610,832,600
3,765,030,440
713,582,500
790,166,900
3,576,939,379
682,982,000
884,680,086
911,760,800
5,023,386,960
783,931,900
989,239,900
838,812,500
1,120,344,600
4,256,797,358
953,711,909
1,141,061,400
4,016,910,274
870,406,207
1,189,364,160
3,654,141,016
860,780,000
1,234,121,300
2,848,341,006
662,535,700
1,017,564,500
2,494,624,059
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