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    The document is a data report on operating expenses for February 2023. It lists 21 categories of operating expenses including salaries, depreciation, utilities, transportation costs, and insurance. The actual spending for each category is reported and compared to the target operating expenses. The total actual operating expenses of 48,022,358 was slightly higher than the target of 47,439,183.

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    The document is a data report on operating expenses for February 2023. It lists 21 categories of operating expenses including salaries, depreciation, utilities, transportation costs, and insurance. The actual spending for each category is reported and compared to the target operating expenses. The total actual operating expenses of 48,022,358 was slightly higher than the target of 47,439,183.

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    REPORT OPEX MARET

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    The document is a data report on operating expenses for February 2023. It lists 21 categories of operating expenses including salaries, depreciation, utilities, transportation costs, and insurance. The actual spending for each category is reported and compared to the target operating expenses. The total actual operating expenses of 48,022,358 was slightly higher than the target of 47,439,183.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    3 views2 pages

    Report Opex Maret

    Uploaded by

    rita
    The document is a data report on operating expenses for February 2023. It lists 21 categories of operating expenses including salaries, depreciation, utilities, transportation costs, and insurance. The actual spending for each category is reported and compared to the target operating expenses. The total actual operating expenses of 48,022,358 was slightly higher than the target of 47,439,183.

    Copyright:

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    Data Report Operating Expenses

    LKMS MMS PERIODE FEBRUARI 2023


    NO RINCIAN BIAYA TARGET OPEX PENGELUARAN
    1 BY BASIL SIMJAKA 2,685,376 2,666,554
    2 BY PENYUSUTAN 4,500,000 4,837,838
    3 BY GAJI OPERASIONAL 33,830,800 32,173,300
    4 BY BPJS TK & BPJS 2,500,000 2,005,171
    5 BY REWARD 1 330,000
    6 BY ATK (TINTA, PENA, KERTAS) 50,000 1,677,000
    7 BY CETAKAN 200,000 220,000
    8 BY MATERAI 40,000 20,000
    9 BY MINUM 20,000 59,600
    10 BY LISTRIK 600,000 200,700
    11 BY TELEPONE/WIFI 558,330 659,830
    12 BY SAVE DEPOSIT BOX 88,000 88,000
    13 BY SERVICE KENDARAAN 100,000 161,000
    14 BY BAHAN BAKAR 500,000 490,000
    15 BY RTU 150,000 215,000
    16 BY LAINNYA 500,000 802,000
    17 BY ADM BANK 115,750 95,500
    18 BY PAJAK 389,926 414,865
    19 BY PEMELIHARAAN SISTEM 222,000 222,000
    20 BY PEMELIHARAAN INVENTARIS LAINNY 150,000 445,000
    21 BY ASURANSI ALL RISK (KEBAKARAN, GEMPA, MALING) 239,000 239,000
    JUMLAH 47,439,183 48,022,358
    ACH
    99.30%
    107.51%
    95.10%
    80.21%
    33000000.00%
    3354.00%
    110.00%
    50.00%
    298.00%
    33.45%
    118.18%
    100.00%
    161.00%
    98.00%
    143.33%
    160.40%
    82.51%
    106.40%
    100.00%
    296.67%
    100.00%
    101.23%

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