Total Pendapatan
Rp 921.599.700
Total Modal
Rp 778.400.000
Total Pengeluaran
Rp 411.761.432
Laba Bersih
-Rp 268.561.732
Margin Laba
-29.1%
Breakdown: Barang vs Jasa
Barang
Rp 866.440.700
Modal: Rp 778.400.000
Rp 88.040.700
Jasa
Rp 55.159.000
Modal: Rp 0
Rp 55.159.000
Proporsi Pendapatan
Grafik Laba Rugi Bulanan
- Pendapatan
- Modal
- Pengeluaran
- Laba
Detail Pendapatan & Pengeluaran
Rincian Pendapatan: Rp 921.599.700
| Periode | Invoice | Pendapatan | Modal | Pengeluaran | Laba/Rugi | Margin |
|---|---|---|---|---|---|---|
| Feb | 12 | Rp 289.861.000 | Rp 0 | Rp 136.838.172 | Rp 153.022.828 | 52.8% |
| Mar | 10 | Rp 144.394.700 | Rp 0 | Rp 82.918.260 | Rp 61.476.440 | 42.6% |
| Apr | 9 | Rp 85.080.000 | Rp 0 | Rp 37.880.000 | Rp 47.200.000 | 55.5% |
| Mei | 12 | Rp 39.514.000 | Rp 0 | Rp 20.425.000 | Rp 19.089.000 | 48.3% |
| Jun | 11 | Rp 20.515.000 | Rp 0 | Rp 8.223.000 | Rp 12.292.000 | 59.9% |
| Jul | 14 | Rp 194.715.000 | Rp 688.700.000 | Rp 115.755.000 | -Rp 609.740.000 | -313.1% |
| Agt | 10 | Rp 135.418.000 | Rp 89.150.000 | Rp 4.475.000 | Rp 41.793.000 | 30.9% |
| Sep | 4 | Rp 12.102.000 | Rp 550.000 | Rp 5.247.000 | Rp 6.305.000 | 52.1% |
| Total | 82 | Rp 921.599.700 | Rp 778.400.000 | Rp 411.761.432 | -Rp 268.561.732 | -29.1% |
