Anggaran Ia 2014
Anggaran Ia 2014
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
BEBAN PEGAWAI
BEB PEG SUPORTING
BEBAN PERJALAN DINAS
BEBAN GUDANG dan DISTRIBUSI
BEBAN PROMOSI
BEBAN INCENTIVE SALESMAN
BEBAN PEMELIHARAAN
BEBAN TRANSPORTASI
BEBAN SEWA
BEBAN PERALATAN KANTOR
BEBAN PERIJINAN DAN PAJAK
BEBAN ASURANSI
BEBAN UMUM & ADMINISTRASI
BEBAN PENYUSUTAN
BEBAN PENYUSUTAN SEWA GUNA USAHA
BEBAN LAIN-LAIN
2011
REAL+ACCRUE
1,131,301,841
1,475,804,535
527,094,088
274,860,537
730,746,818
1,902,005,456
19,742,000
192,635,412
227,880,250
306,576,202
217,522,324
80,001,838
14,180,612
775,863,695
448,393,446
70,185,365
15,538,596
7,279,031,173
14,626,244,007
49.8%
35.0%
13.0%
Err:512
13.7%
5.3%
2012
ANGGARAN
2013
ANGGARAN
10:09REAL+ACCRUE %
4,415,277,773
5,147,416,663
7,033,000,000
2,524,800,000
661,000,000
2,638,560,000
5,186,820,000
119,600,000
384,000,000
424,866,000
715,555,556
448,320,000
121,400,000
83,000,000
1,933,050,000
580,000,000
410,000,000
25,000,000
8,209,406,000
2,886,080,379
548,950,000
3,396,820,000
6,646,840,500
84,350,000
271,850,000
467,833,500
913,599,536
671,916,500
182,000,000
185,000,000
2,205,100,000
1,150,000,000
150,000,000
45,000,000
23,288,971,556
28,014,746,415
88,000,000,000
26.5%
5.9%
1.9%
10.9%
2.2%
104,500,000,000
26.8%
35.0%
6.4%
1.9%
10.6%
2.1%
% TUMB
12:13
###
27.7%
4.4%
(1)
(1)
0
(1)
0
(1)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
#DIV/0!
#DIV/0!
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
61.9%
81.1%
40.6%
41.6%
72.8%
49.0%
88.3%
76.2%
40.9%
64.1%
108.3%
0.6%
67.3%
29.7%
256.4%
44.9%
218.6%
257.2%
-21.5%
137.2%
65.7%
-64.0%
-7.6%
11.5%
37.0%
-14.6%
15.8%
1015.0%
2.4%
-29.8%
610.3%
46.6%
#DIV/0!
###
63.4%
100.7%
(0)
###
27.1%
35.0%
7.4%
3.1%
11.3%
2.3%
62.7%
349.8%
% TUMB
12:13
20.9%
8.1%
24.3%
3.3%
-18.5%
53.6%
481.7%
34.9%
40.3%
-10.9%
131.8%
112.8%
-99.2%
86.8%
8.5%
-22.8%
-11.3%
21.6%
-0.3%
REALISASI BIAYA IA
PERIODE : JANUARI - 31 OKTOBER 2013
PERKIRAAN
60201
60202
60203
60204
60205
60206
60301
60801
60802
60903
61001
61007
TOTAL
Gaji
Upah
Lembur
THR, Bonus dan Tunjangan Lainnya
Transport
Uang Makan
PJD Dalam Negeri
BBM
BBM KENDARAAN PRIBADI KARYAWAN
Sewa Kendaraan Pribadi Karyawan
ATK
Inventaris Kantor Yang Dibiayakan
18,286,000
ANGG' 2013
19,000,000
1,000,000
5,000,000
2,808,000
2,808,000
15,000,000
###
500,000
2,000,000
48,116,000
41,103,012
ANGGARAN 2014
64,788,000
18,896,500
5,400,000
6,624,000
89,142,000
6,500,000
1,000,000
% R/A
67%
0%
29%
8%
35%
33%
171%
0%
9%
0%
0%
0%
85.42483
11 : 12
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
12:13
99%
-100%
0%
0%
122%
74%
385%
0%
-86%
-93%
-100%
-100%