PT.

Bambang Djaja
Bisnis Unit Report YTD
As of : 31/12/2021

Description DTR MEC ICT MTR PTR INS SERV COM

PENJUALAN EXTERNAL 325,155,997,105 13,724,653,531 71,517,991,962 247,142,473,363 8,236,695,382 4,179,878,178
TRANSFER OUT 266,519,430 54,186,971,285 7,859,690,036 3,186,311,277
TOTAL PENJUALAN 325,422,516,535 54,186,971,285 21,584,343,567 71,517,991,962 247,142,473,363 3,186,311,277 8,236,695,382 4,179,878,178

HARGA POKOK PENJUALAN EXTERNAL -201,787,570,022 -47,323,992,884 -25,567,480,282 -49,050,499,497 -178,172,961,723 -3,031,633,523 -2,766,860,023 -3,456,160,242
TRANSFER IN -42,546,773,868 -257,711,353 -16,388,613,117 -3,274,760,167
TOTAL HARGA POKOK PENJUALAN -244,334,343,890 -47,323,992,884 -25,825,191,635 -65,439,112,615 -181,447,721,890 -3,031,633,523 -2,766,860,023 -3,456,160,242

LABA/(RUGI) KOTOR 81,088,172,645 6,862,978,401 -4,240,848,068 6,078,879,348 65,694,751,474 154,677,755 5,469,835,359 723,717,936

FOH-Gaji Produksi -5,296,418,087 -3,974,067,142 -1,016,417,721 -2,213,212,494 -5,097,257,561 -334,487,804 -233,264,059 -348,983,840
FOH-Gaji Lembur Produksi -1,634,341,645 -1,332,997,622 -433,567,935 -854,304,468 -369,438,600 -12,678,560 -479,155 -110,716
FOH-Gaji Karyawan -153,198,711 -168,229,568 -105,322,479 -17,594,191 -106,204,427 -42,727,720
FOH-Gaji Lembur Karyawan -10,801,493 -5,529,089 -6,052,589 -192,000 -335,243
FOH-Gaji Staff -1,815,460,000 -1,217,275,000 -618,735,000 -2,368,307,000 -4,813,384,000 -1,922,880,000
FOH-Listrik Produksi -2,174,162,868 -903,464,302 -721,695,129 -1,022,501,212 -1,916,821,168 -62,243,051 -315,468,183
FOH-Air Produksi -45,976,000 -35,383,408 -10,136,089 -20,747,804 -57,069,675 -1,773,755 -1,111,892 -31,615,627
FOH-Angkut Bahan -482,367,243 -1,324,809,074 -21,985,950 -531,476,565 -1,570,215,949 -6,798,481 -62,018,347
FOH-Impor & Inklaring -2,357,523,977 -43,436,530 -112,194,182 -306,049,207 -2,129,985,419 -48,619,030
FOH-Bagian Desain (ENG) -44,250,000 -822,000 -556,203,200 -25,812,000
FOH-Bagian Gudang (WH)
FOH-Bagian Pemeliharaan (MTC) -502,102,108 -697,809,270 -142,042,451 -186,142,416 -173,329,805 -10,447,446 769,823
FOH-Bagian Produksi (MFG) -332,707,847 -87,113,003 -79,418,920 -183,483,091 -265,562,848 -39,726,087 -265,000 -1,306,323,486
FOH-Bagian Kontrol Pelaksanaan
FOH-Bagian QA/QC
FOH-Susut Bangunan Pabrik -743,387,954 -736,986,281 -315,993,277 -2,347,362,951 -3,467,781,162 -449,127,604
FOH-Susut Mesin Pabrik -3,753,444,087 -4,278,357,672 -728,044,431 -5,765,563,854 -10,886,741,455 -695,716,667 -23,287,147 -1,640,686,699
FOH-Susut Alat Pabrik -426,212,265 -62,635,180 -579,566,430 -1,764,308,264 -1,380,511,959 -152,650,000 -34,310,042 -69,834,678
FOH-Tunjangan Makan -87,301,000 -65,233,000 -47,558,000 -17,704,000 -54,483,500 -57,770,500
FOH-BPJS Staff -126,304,632 -69,564,425 -39,546,389 -162,969,745 -291,066,939 -140,600,980
FOH-Pengobatan Bagian Pabrik -565,974,433 -406,711,933 -109,038,879 -214,723,801 -473,906,065 -31,598,252 -18,805,410 -423,789,641
FOH-Perjalanan Dinas Produksi -1,250,000
FOH-Test Trafo dan Bahan -713,000,300 -427,351,101 -387,084,474 -128,327,330 -59,247,000
FOH-Perbaikan Mesin -126,497,048 -246,725,985 -102,552,300 -243,593,156 -328,845,907 -77,551,030 -1,825,000
FOH-Perbaikan Trafo -342,231,974 -211,195,435
FOH-Scrap Bahan Rusak
FOH-Bahan Non Produksi -3,075,149,491 -1,949,528,756 -376,304,404 -460,941,270 -1,500,355,554 -41,697,783 -2,616,636,000
FOH-Asuransi Kebakaran -130,650,352 -102,765,537 -32,490,392 -175,027,650 -315,856,188
FOH-Asuransi Kerusakan Mesin
FOH-Jasa Antar BU -458,754,068 -318,580,425 -447,972,896 -80,828,767
Pendapatan Jasa Antar BU 3,895,000 877,663,377 950,000 173,894,460 249,733,319
FOH- Beban Ijarah
FOH-Lain2 Produksi -312,105,770 191,700 -6,975,000 79,510,952 -17,624,000 -138,063,636
Laba/(Rugi) Standart Cost -120,826,645 -1,919,191,993 54,631 18,237,550 -339,766,100 14,797,991
Laba/(Rugi) Persediaan 428,455,093 -145,718,524 -389,808,283 -292,079,265 1,341,396,236 -5,230,183 227,287,005 -2,810,940
TOTAL FOH -25,398,799,905 -18,895,678,218 -6,741,323,124 -20,096,660,706 -34,466,846,024 -1,598,561,118 -2,154,515,160 -7,584,425,112

STANDART TARIFF 31,277,734,144 9,991,750,737 3,985,186,763 3,266,711,967 33,502,295,516 1,630,755

BP-Iklan dan Promosi -27,450,000 -23,854,320 -39,618,182

BP-Penerbit Bank Garansi -1,442,497,954 -409,178,361 -2,519,861
BP-Asuransi Penjualan -62,362,510
BP-Komisi Penjualan 422,018,692 -477,545,743 -1,240,854,430 -3,389,257,853 -44,329,892 -49,812,088
BP-Angkut Penjualan -3,861,821,207 -31,772,719 -283,066,128 -4,983,780,795 -6,783,483,816 53,743,244 -38,666,500
BP-Tender -8,771,900 -1,375,000 -17,266,700
BP-Perjalanan Dinas -253,008,293 -475,000 -42,951,868 -29,632,100 -56,774,130 -30,559,860
BP-Entertainment -585,086,428 -1,008,600 -51,993,326 -4,448,386 -14,281,149 -25,164,390
BP-FAT / IQC -25,325,275 -154,500 -33,925,154 -49,920,050 -842,200
BP-Retur MG -2,674,602,098 -4,147,306 -18,329,149 -97,210,823 -11,471,526 -38,957,726
BP-Penjualan Lain-lain -298,802,277 -5,428,000 -8,417,934 -912,000,000 -22,560,882 -1,257,507,627
BP-Denda Keterlambatan -871,994,052 -93,353,161 -1,500,754,576 -1,251,300,962
BP-Angkut Repair -25,815,500 -15,000,000 -428,960,625
BP-Gaji Sales -9,335,104,000
BP-Jamsostek Sales -480,031,380
BP-Menjamu Tamu Sales - UMUM -6,019,200 -1,114,908
BP-AGENCY FEE (ex handling acc -49,696,500
BP-Non Warranty Repair Cost
BP-Instalasi & Commisioning -1,573,791,745 240,162 -364,772,180 -2,070,516,200 -4,167,497,885 -11,620,026
TOTAL BIAYA PENJUALAN -11,232,967,238 -35,920,025 -879,120,118 -8,390,472,494 -14,998,801,084 -4,720,461,245 -11,287,870,614

LABA/(RUGI) PER BISNIS UNIT 75,734,139,646 -2,076,869,105 -7,876,104,547 -19,141,541,885 49,731,399,881 -1,443,883,363 -1,405,141,045 -18,146,947,035