Rencana vs Realisasi | Januari - Desember 2026
| URAIAN | JAN - SEP 2026 (REALISASI) | OKT - DES 2026 (PROGNOSA) | TOTAL 2026 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jan-26 | Feb-26 | Mar-26 | Apr-26 | Mei-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | TOTAL | Okt-26 | Nov-26 | Des-26 | TOTAL | RENCANA | REALISASI | % vs Rencana | |
| PENDAPATAN USAHA (Juta Rp) | 823 | 787 | 99 | 782 | 688 | 1.117 | 1.668 | 1.703 | 1.786 | 9.453 | 1.670 | 1.393 | 1.393 | 4.456 | 13.502 | 13.909 | 103,01% |
| BEBAN POKOK PENDAPATAN (Juta Rp) | 647 | 632 | 92 | 680 | 404 | 913 | 1.342 | 1.164 | 1.340 | 7.214 | 1.280 | 1.088 | 1.088 | 3.456 | 7.344 | 10.670 | 145,29% |
| GROSS PROFIT (Juta Rp) | 176 | 155 | 7 | 102 | 284 | 204 | 326 | 539 | 446 | 2.239 | 390 | 305 | 305 | 1.000 | 6.158 | 3.239 | 52,60% |
| GROSS PROFIT MARGIN (%) | 21,39% | 19,70% | 7,07% | 13,04% | 41,28% | 18,26% | 19,54% | 31,65% | 24,97% | 23,69% | 23,35% | 21,90% | 21,90% | 22,44% | 45,61% | 23,29% | 51,06% |