Test

HDL

Reagen, Calibrator, Control

reagen
R1 : Pretreatment
R2 : Enzyme
calibrator Calibrator Cholestest
control
Apoprotein Control low
Apoprotein Control high
r1: kalibrasi dan kontrol
r2: kalibrasi dan kontrol

TEST TEORITIS
500
500
120
240
240

LDL
reagen

R1 : Pretreatment
R2 : Enzyme
Calibrator Cholestest
Apoprotein Control low
Apoprotein Control high
r1: kalibrasi dan kontrol
r2: kalibrasi dan kontrol

500
500
120
240
240

R1 : Pretreatment
R2 : Enzyme
Calibrator Cholestest
Apoprotein Control low
Apoprotein Control high
r1: kalibrasi dan kontrol
r2: kalibrasi dan kontrol

500
500
120
240
240

R1 : Pretreatment
R2 : Enzyme
calibrator Calibrator Cholestest
control
Apoprotein Control low
Apoprotein Control high
r1: kalibrasi dan kontrol
r2: kalibrasi dan kontrol
control
cholest 1
cholest 2
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin

500
500
120
240
240

calibrator
control

cholest
reagen
calibrator
control

TG
reagen

240
240
720
800
400
720
720
720
720

GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

720
720
720
720
720
780
1300
1300

Beli alat
KSO
harga normal cost /test
harga kso cot/test
1,408,000
2,816
1,761,000
3,522
1,275,000
2,550
1,593,000
3,186
2,567,000
21,392
2,567,000
21,392
1,946,000
8,108
1,946,000
8,108
1,946,000
8,108
1,946,000
8,108

harga normal
4,896,000
1,463,000
2,567,000
1,946,000
1,946,000

9,792
2,926
21,392
8,108
8,108

harga kso
6,243,000
1,865,000
2,567,000
1,946,000
1,946,000

12,486
3,730
21,392
8,108
8,108

3,452
2,072
21,392
8,108
8,108

harga kso
1,761,000
1,593,000
2,567,000
1,946,000
1,946,000

3,522
3,186
21,392
8,108
8,108

harga normal
2,110,000
1,407,000
2,567,000
1,946,000
1,946,000

4,220
2,814
21,392
8,108
8,108

harga kso
1,761,000
1,593,000
2,567,000
1,946,000
1,946,000

3,522
3,186
21,392
8,108
8,108

3,600,000
3,600,000
800,000
667,000
363,000
800,000
859,000
818,000
4,357,000

15,000
15,000
1,111
834
908
1,111
1,193
1,136
6,051

3,600,000
3,600,000
3,500,000
3,542,000
2,793,000
3,500,000
3,187,000
3,182,000
4,793,000

15,000
15,000
4,861
4,428
6,983
4,861
4,426
4,419
6,657

harga normal
1,726,000
1,036,000
2,567,000
1,946,000
1,946,000

1,033,000
990,000
535,000
857,000
1,067,000
1,506,000
2,196,000
2,262,000

1,435
1,375
743
1,190
1,482
1,931
1,689
1,740

5,082,000
3,069,000
3,194,000
3,500,000
3,489,000
1,506,000
2,196,000
2,262,000

7,058
4,263
4,436
4,861
4,846
1,931
1,689
1,740

jumlah test /hari

beli alat tahun pertama

jumalah test /bulan
biaya oprasional
12
300
844,800
12
300
765,000
3
12
256,700
1
25
202,708
1
25
202,708
62
174,592
62
158,100

12
12
3
1
1

300
300
12
25
25
62
62

2,937,600
877,800
256,700
202,708
202,708
607,104
181,412

12
12
3
1
1

300
300
12
25
25
62
62

1,035,600
621,600
256,700
202,708
202,708
214,024
128,464

12
12
3
1
1

300
300
12
25
25
62
62
300
300
175
175
175
175
175
175
175

1,266,000
844,200
256,700
202,708
202,708
261,640
174,468
4,500,000
4,500,000
194,444
145,906
158,813
194,444
208,785
198,819
1,058,993

12
12
7
7
7
7
7
7
7

7
17
7
7
7
3
1
1
TOTAL BIAYA

175
425
175
175
175
12
25
25

251,076
584,375
130,035
208,299
259,340
23,169
42,231
43,500
26,443,101

Beli a
Option biaya tahun1
10,137,600
9,180,000
3,080,400
2,432,500
2,432,500
2,095,104
1,897,200
35,251,200
10,533,600
3,080,400
2,432,500
2,432,500
7,285,248
2,176,944
12,427,200
7,459,200
3,080,400
2,432,500
2,432,500
2,568,288
1,541,568
15,192,000
10,130,400
3,080,400
2,432,500
2,432,500
3,139,680
2,093,616
54,000,000
54,000,000
2,333,333
1,750,875
1,905,750
2,333,333
2,505,417
2,385,833
12,707,917

jumlah test /hari

14
14
4
1
1

14
14
4
1
1

14
14
4
1
1

14
14
4
1
1

14
14
8
8
8
8
8
8
8

3,012,917
7,012,500
1,560,417
2,499,583
3,112,083
278,031
506,769
522,000
317,317,206

8
20
8
8
8
4
1
1
TOTAL BIAYA

Beli alat tahun ke dua

jumalah test /bulan
biaya oprasional
Option biaya tahun 2
360
1,013,760
12,165,120
360
918,000
11,016,000
14
308,040
3,696,480
30
243,250
2,919,000
30
243,250
2,919,000
74
209,510
2,514,125
74
189,720
2,276,640

360
360
14
30
30
74
74

3,525,120
1,053,360
308,040
243,250
243,250
728,525
217,694

42,301,440
12,640,320
3,696,480
2,919,000
2,919,000
8,742,298
2,612,333

360
360
14
30
30
74
74

1,242,720
745,920
308,040
243,250
243,250
256,829
154,157

14,912,640
8,951,040
3,696,480
2,919,000
2,919,000
3,081,946
1,849,882

360
360
14
30
30
74
74
360
360
210
210
210
210
210
210
210

1,519,200
1,013,040
308,040
243,250
243,250
313,968
209,362
5,400,000
5,400,000
233,333
175,088
190,575
233,333
250,542
238,583
1,270,792

18,230,400
12,156,480
3,696,480
2,919,000
2,919,000
3,767,616
2,512,339
64,800,000
64,800,000
2,800,000
2,101,050
2,286,900
2,800,000
3,006,500
2,863,000
15,249,500

210
510
210
210
210
14
30
30
TOTAL BIAYA

301,292
701,250
156,042
249,958
311,208
27,803
50,677
52,200
31,731,721

3,615,500
8,415,000
1,872,500
2,999,500
3,734,500
333,637
608,123
626,400
380,780,648

Beli alat tahun ke 3

jumlah test /hari
jumalah test /bulan
biaya oprasional
17
432
1,216,512
17
432
1,101,600
4
17
369,648
1
36
291,900
1
36
291,900
89
251,412
89
227,664

17
17
4
1
1

432
432
17
36
36
89
89

4,230,144
1,264,032
369,648
291,900
291,900
874,230
261,233

17
17
4
1
1

432
432
17
36
36
89
89

1,491,264
895,104
369,648
291,900
291,900
308,195
184,988

17
17
4
1
1
17
17
10
10
10
10
10
10
10

432
432
17
36
36
89
89
432
432
252
252
252
252
252
252
252

1,823,040
1,215,648
369,648
291,900
291,900
376,762
251,234
6,480,000
6,480,000
280,000
210,105
228,690
280,000
300,650
286,300
1,524,950

10
24
10
10
10
4
1
1
TOTAL BIAYA

252
612
252
252
252
17
36
36

361,550
841,500
187,250
299,950
373,450
33,364
60,812
62,640
38,078,065

Option biaya tahun 2

14,598,144
13,219,200
4,435,776
3,502,800
3,502,800
3,016,950
2,731,968
50,761,728
15,168,384
4,435,776
3,502,800
3,502,800
10,490,757
3,134,799

Beli alat tahun ke 4

jumlah test /hari
jumalah test /bulan
21
518
21
518
5
21
2
43
2
43
107
107

21
21
5
2
2

518
518
21
43
43
107
107

17,895,168
10,741,248
4,435,776
3,502,800
3,502,800
3,698,335
2,219,858

21
21
5
2
2

518
518
21
43
43
107
107

21,876,480
14,587,776
4,435,776
3,502,800
3,502,800
4,521,139
3,014,807
77,760,000
77,760,000
3,360,000
2,521,260
2,744,280
3,360,000
3,607,800
3,435,600
18,299,400

21
21
5
2
2

518
518
21
43
43
107
107
518
518
302
302
302
302
302
302
302

21
21
12
12
12
12
12
12
12

4,338,600
10,098,000
2,247,000
3,599,400
4,481,400
400,364
729,748
751,680
456,936,777

12
29
12
12
12
5
2
2
TOTAL BIAYA

302
734
302
302
302
21
43
43

Beli alat tahun ke 4

biaya oprasional
Option biaya tahun 2
1,459,814
17,517,773
1,321,920
15,863,040
443,578
5,322,931
350,280
4,203,360
350,280
4,203,360
301,695
3,620,340
273,197
3,278,362
5,076,173
60,914,074
1,516,838
18,202,061
443,578
5,322,931
350,280
4,203,360
350,280
4,203,360
1,049,076
12,588,909
313,480
3,761,759

1,789,517
1,074,125
443,578
350,280
350,280
369,833
221,986

2,187,648
1,458,778
443,578
350,280
350,280
452,114
301,481
7,776,000
7,776,000
336,000
252,126
274,428
336,000
360,780
343,560
1,829,940

21,474,202
12,889,498
5,322,931
4,203,360
4,203,360
4,438,002
2,663,830
26,251,776
17,505,331
5,322,931
4,203,360
4,203,360
5,425,367
3,617,768
93,312,000
93,312,000
4,032,000
3,025,512
3,293,136
4,032,000
4,329,360
4,122,720
21,959,280

KSO tahun ke 1
jumlah test /hari
12
12
3
1
1

12
12
3
1
1

12
12
3
1
1

12
12
3
1
1

12
12
7
7
7
7
7
7
7

433,860
1,009,800
224,700
359,940
448,140
40,036
72,975
75,168
45,693,678

5,206,320
12,117,600
2,696,400
4,319,280
5,377,680
480,437
875,697
902,016
548,324,133

7
17
7
7
7
3
1
1
TOTAL BIAYA

jumalah test /bulan

300
300
12
25
25
62
62

300
300
12
25
25
62
62

300
300
12
25
25
62
62

300
300
12
25
25
62
62
300
300
175
175
175
175
175
175
175

biaya oprasional
Option biaya tahun 1
1,056,600
12,679,200
955,800
11,469,600
256,700
3,080,400
202,708
2,432,500
202,708
2,432,500
218,364
2,620,368
197,532
2,370,384
3,745,800
44,949,600
1,119,000
13,428,000
256,700
3,080,400
202,708
2,432,500
202,708
2,432,500
774,132
9,289,584
231,260
2,775,120
1,056,600
12,679,200
955,800
11,469,600
256,700
3,080,400
202,708
2,432,500
202,708
2,432,500
218,364
2,620,368
197,532
2,370,384
1,056,600
12,679,200
955,800
11,469,600
256,700
3,080,400
202,708
2,432,500
202,708
2,432,500
218,364
2,620,368
197,532
2,370,384
4,500,000
54,000,000
4,500,000
54,000,000
850,694
10,208,333
774,813
9,297,750
1,221,938
14,663,250
850,694
10,208,333
774,618
9,295,417
773,403
9,280,833
1,164,965
13,979,583

175
425
175
175
175
12
25
25
TOTAL BIAYA

1,235,208
1,811,563
776,319
850,694
848,021
23,169
42,231
43,500
36,845,377

14,822,500
21,738,750
9,315,833
10,208,333
10,176,250
278,031
506,769
522,000
442,144,527

jumlah test /hari

KSO tahun ke 2
jumalah test /bulan
biaya oprasional
14
360
1,267,920
14
360
1,146,960
4
14
308,040
1
30
243,250
1
30
243,250
74
262,037
74
237,038

14
14
4
1
1

360
360
14
30
30
74
74

4,494,960
1,342,800
308,040
243,250
243,250
928,958
277,512

14
14
4
1
1

360
360
14
30
30
74
74

1,267,920
1,146,960
308,040
243,250
243,250
262,037
237,038

14
14
4
1
1

360
360
14
30
30
74
74
360
360
210
210
210
210
210
210
210

1,267,920
1,146,960
308,040
243,250
243,250
262,037
237,038
5,400,000
5,400,000
1,020,833
929,775
1,466,325
1,020,833
929,542
928,083
1,397,958

14
14
8
8
8
8
8
8
8

8
20
8
8
8
4
1
1
TOTAL BIAYA

210
510
210
210
210
14
30
30

1,482,250
2,173,875
931,583
1,020,833
1,017,625
27,803
50,677
52,200
44,214,453

Option biaya tahun 2

15,215,040
13,763,520
3,696,480
2,919,000
2,919,000
3,144,442
2,844,461
53,939,520
16,113,600
3,696,480
2,919,000
2,919,000
11,147,501
3,330,144
15,215,040
13,763,520
3,696,480
2,919,000
2,919,000
3,144,442
2,844,461
15,215,040
13,763,520
3,696,480
2,919,000
2,919,000
3,144,442
2,844,461
64,800,000
64,800,000
12,250,000
11,157,300
17,595,900
12,250,000
11,154,500
11,137,000
16,775,500

jumlah test /hari

KSO tahun ke 3
jumalah test /bulan
17
432
17
432
4
17
1
36
1
36
89
89

17
17
4
1
1

432
432
17
36
36
89
89

17
17
4
1
1

432
432
17
36
36
89
89

17
17
4
1
1

432
432
17
36
36
89
89
432
432
252
252
252
252
252
252
252

17
17
10
10
10
10
10
10
10

17,787,000
26,086,500
11,179,000
12,250,000
12,211,500
333,637
608,123
626,400
530,573,432

10
24
10
10
10
4
1
1
TOTAL BIAYA

252
612
252
252
252
17
36
36

KSO tahun ke 3
biaya oprasional
Option biaya tahun 3
1,521,504
18,258,048
1,376,352
16,516,224
369,648
4,435,776
291,900
3,502,800
291,900
3,502,800
314,444
3,773,330
284,446
3,413,353

jumlah test /hari

21
21
5
2
2

5,393,952
1,611,360
369,648
291,900
291,900
1,114,750
333,014

64,727,424
19,336,320
4,435,776
3,502,800
3,502,800
13,377,001
3,996,173

21
21
5
2
2

1,521,504
1,376,352
369,648
291,900
291,900
314,444
284,446

18,258,048
16,516,224
4,435,776
3,502,800
3,502,800
3,773,330
3,413,353

21
21
5
2
2

1,521,504
1,376,352
369,648
291,900
291,900
314,444
284,446
6,480,000
6,480,000
1,225,000
1,115,730
1,759,590
1,225,000
1,115,450
1,113,700
1,677,550

18,258,048
16,516,224
4,435,776
3,502,800
3,502,800
3,773,330
3,413,353
77,760,000
77,760,000
14,700,000
13,388,760
21,115,080
14,700,000
13,385,400
13,364,400
20,130,600

21
21
5
2
2

21
21
12
12
12
12
12
12
12

1,778,700
2,608,650
1,117,900
1,225,000
1,221,150
33,364
60,812
62,640
53,057,343

21,344,400
31,303,800
13,414,800
14,700,000
14,653,800
400,364
729,748
751,680
636,688,118

12
29
12
12
12
5
2
2
TOTAL BIAYA

KSO tahun ke 4
jumalah test /bulan
biaya oprasional
Option biaya tahun 4
518
1,825,805
21,909,658
518
1,651,622
19,819,469
21
443,578
5,322,931
43
350,280
4,203,360
43
350,280
4,203,360
107
377,333
4,527,996
107
341,335
4,096,024

518
518
21
43
43
107
107

6,472,742
1,933,632
443,578
350,280
350,280
1,337,700
399,617

77,672,909
23,203,584
5,322,931
4,203,360
4,203,360
16,052,401
4,795,407

518
518
21
43
43
107
107

1,825,805
1,651,622
443,578
350,280
350,280
377,333
341,335

21,909,658
19,819,469
5,322,931
4,203,360
4,203,360
4,527,996
4,096,024

518
518
21
43
43
107
107
518
518
302
302
302
302
302
302
302

1,825,805
1,651,622
443,578
350,280
350,280
377,333
341,335
7,776,000
7,776,000
1,470,000
1,338,876
2,111,508
1,470,000
1,338,540
1,336,440
2,013,060

21,909,658
19,819,469
5,322,931
4,203,360
4,203,360
4,527,996
4,096,024
93,312,000
93,312,000
17,640,000
16,066,512
25,338,096
17,640,000
16,062,480
16,037,280
24,156,720

302
734
302
302
302
21
43
43
TOTAL BIAYA

2,134,440
3,130,380
1,341,480
1,470,000
1,465,380
40,036
72,975
75,168
63,668,812

25,613,280
37,564,560
16,097,760
17,640,000
17,584,560
480,437
875,697
902,016
764,025,742

Test
HDL
LDL
cholest
TG
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin
GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

Jumlah test /hari

12
12
12
12
7
7
7
7
7
7
7
7
17
7
7
7

Beli alat Tahun ke 1

Jumlah test /bulan
Tarif Lab
300
300
300
300
175
175
175
175
175
175
175
175
425
175
175
175

43000
68000
34000
36000
33,000
43,000
48,000
33,000
41,000
41,000
34,000
59,000
22,000
43,000
34,000
35,000

Total OMSET
Total Oprasional
Biaya Pemeliharaan
TOTAL LABA

Test
HDL
LDL
cholest
TG
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin
GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

Jumlah test /hari

14
14
14
14
8
8
8
8
8
8
8
8
20
8
8
8

Beli alat tahun ke 2

Jumlah test /bulan
Tarif Lab
360
360
360
360
210
210
210
210
210
210
210
210
510
210
210
210

TOTAL OMSET

45150
71400
35700
37800
34650
45150
50400
34650
43050
43050
35700
61950
23100
45150
35700
36750

Total Oprasional
Biaya Pemeliharaan
TOTAL LABA

Test
HDL
LDL
cholest
TG
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin
GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

Jumlah test /hari

17
17
17
17
10
10
10
10
10
10
10
10
24
10
10
10

Beli alat tahun ke 3

Jumlah test /bulan
Tarif Lab
432
432
432
432
252
252
252
252
252
252
252
252
612
252
252
252

47408
74970
37485
39690
36383
47408
52920
36383
45203
45203
37485
65048
24255
47408
37485
38588

TOTAL OMSET
Total Operasional
Biaya Pemeliharaan
TOTAL LABA

Test
HDL
LDL
cholest
TG
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin
GGT
Glukosa
Total Protein
Ureum

Jumlah test /hari

21
21
21
21
12
12
12
12
12
12
12
12
29
12
12

Beli alat tahun ke 4

Jumlah test /bulan
Tarif Lab
518
518
518
518
302
302
302
302
302
302
302
302
734
302
302

49778
78719
39359
41675
38202
49778
55566
38202
47463
47463
39359
68300
25468
49778
39359

Uric acid
Multi cal
Kontrol N
Kontrol P

12

302

40517

TOTAL OMSET
Total Operasional
Biaya Pemeliharaan
TOTAL LABA

Test
HDL
LDL
cholest
TG
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin
GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

Jumlah test /hari

12
12
12
12
7
7
7
7
7
7
7
7
17
7
7
7

KSO tahun ke 1
Jumlah test /bulan
Tarif Lab
300
300
300
300
175
175
175
175
175
175
175
175
425
175
175
175

43,000
68,000
34,000
36,000
33,000
43,000
48,000
33,000
41,000
41,000
34,000
59,000
22,000
43,000
34,000
35,000

TOTAL OMSET
Total Operasional
Biaya Pemeliharaan
Biaya Sewa Per Tahun
TOTAL LABA

Test
HDL
LDL
cholest
TG
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total

Jumlah test /hari

14
14
14
14
8
8
8
8
8
8

KSO tahun ke 2
Jumlah test /bulan
Tarif Lab
360
360
360
360
210
210
210
210
210
210

45,150
71,400
35,700
37,800
34,650
45,150
50,400
34,650
43,050
43,050

Kreatinin
GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

8
8
20
8
8
8

210
210
510
210
210
210

35,700
61,950
23,100
45,150
35,700
36,750

TOTAL OMSET
Biaya Operasional
Biaya Pemeliharaan
Biaya Sewa Per Tahun
TOTAL LABA

Test
HDL
LDL
cholest
TG
SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin
GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

Jumlah test /hari

17
17
17
17
10
10
10
10
10
10
10
10
24
10
10
10

KSO tahun ke 3
Jumlah test /bulan
Tarif Lab
432
432
432
432
252
252
252
252
252
252
252
252
612
252
252
252

47,408
74,970
37,485
39,690
36,383
47,408
52,920
36,383
45,203
45,203
37,485
65,048
24,255
47,408
37,485
38,588

TOTAL OMSET
Biaya Operasional
Biaya Pemeliharaan
Biaya Sewa Per Tahun
TOTAL LABA

Test
HDL
LDL
cholest
TG

Jumlah test /hari

21
21
21
21

KSO tahun ke 4
Jumlah test /bulan
Tarif Lab
518
518
518
518

49,778
78,719
39,359
41,675

SGPT
Albumin
Alkali fosfatase
SGPT
Bilirubin direk
Bilirubin total
Kreatinin
GGT
Glukosa
Total Protein
Ureum
Uric acid
Multi cal
Kontrol N
Kontrol P

12
12
12
12
12
12
12
12
29
12
12
12

TOTAL OMSET
Biaya Operasional
Biaya Pemeliharaan
Biaya Sewa Per Tahun
TOTAL LABA

302
302
302
302
302
302
302
302
734
302
302
302

38,202
49,778
55,566
38,202
47,463
47,463
39,359
68,300
25,468
49,778
39,359
40,517

Omset/ Bulan
Omset/ Tahun
12,900,000
154,800,000
20,400,000
244,800,000
10,200,000
122,400,000
10,800,000
129,600,000
5,775,000
69,300,000
7,525,000
90,300,000
8,400,000
100,800,000
5,775,000
69,300,000
7,175,000
86,100,000
7,175,000
86,100,000
5,950,000
71,400,000
10,325,000
123,900,000
9,350,000
112,200,000
7,525,000
90,300,000
5,950,000
71,400,000
6,125,000
73,500,000

141,350,000

1,696,200,000
317,317,206
5,000,000
1,373,882,794

Omset/ Bulan
Omset/ Tahun
16,254,000
195,048,000
25,704,000
308,448,000
12,852,000
154,224,000
13,608,000
163,296,000
7,276,500
87,318,000
9,481,500
113,778,000
10,584,000
127,008,000
7,276,500
87,318,000
9,040,500
108,486,000
9,040,500
108,486,000
7,497,000
89,964,000
13,009,500
156,114,000
11,781,000
141,372,000
9,481,500
113,778,000
7,497,000
89,964,000
7,717,500
92,610,000

178,101,000

2,137,212,000

380,780,648
5,000,000
1,751,431,352

Omset/ Bulan
Omset/ Tahun
20,480,040
245,760,480
32,387,040
388,644,480
16,193,520
194,322,240
17,146,080
205,752,960
9,168,390
110,020,680
11,946,690
143,360,280
13,335,840
160,030,080
9,168,390
110,020,680
11,391,030
136,692,360
11,391,030
136,692,360
9,446,220
113,354,640
16,391,970
196,703,640
14,844,060
178,128,720
11,946,690
143,360,280
9,446,220
113,354,640
9,724,050
116,688,600

224,407,260

2,692,887,120
456,936,777
5,000,000
2,230,950,343

Omset/ Bulan
Omset/ Tahun
25,804,850
309,658,205
40,807,670
489,692,045
20,403,835
244,846,022
21,604,061
259,248,730
11,552,171
138,626,057
15,052,829
180,633,953
16,803,158
201,637,901
11,552,171
138,626,057
14,352,698
172,232,374
14,352,698
172,232,374
11,902,237
142,826,846
20,653,882
247,846,586
18,703,516
224,442,187
15,052,829
180,633,953
11,902,237
142,826,846

12,252,303

147,027,636

282,753,148

3,393,037,771
548,324,133
5,000,000
2,839,713,638

Omset/ Bulan
Omset/ Tahun
12,900,000
20,400,000
10,200,000
10,800,000
5,775,000
7,525,000
8,400,000
5,775,000
7,175,000
7,175,000
5,950,000
10,325,000
9,350,000
7,525,000
5,950,000
6,125,000

141,350,000

154,800,000
244,800,000
122,400,000
129,600,000
69,300,000
90,300,000
100,800,000
69,300,000
86,100,000
86,100,000
71,400,000
123,900,000
112,200,000
90,300,000
71,400,000
73,500,000

1,696,200,000
442,144,527
5,000,000
12,679,200
1,236,376,273

Omset/ Bulan
Omset/ Tahun
16,254,000
25,704,000
12,852,000
13,608,000
7,276,500
9,481,500
10,584,000
7,276,500
9,040,500
9,040,500

195,048,000
308,448,000
154,224,000
163,296,000
87,318,000
113,778,000
127,008,000
87,318,000
108,486,000
108,486,000

7,497,000
13,009,500
11,781,000
9,481,500
7,497,000
7,717,500

89,964,000
156,114,000
141,372,000
113,778,000
89,964,000
92,610,000

178,101,000

2,137,212,000
503,573,432
5,000,000
12,679,200
1,615,959,368

Omset/ Bulan
Omset/ Tahun
20,480,040
32,387,040
16,193,520
17,146,080
9,168,390
11,946,690
13,335,840
9,168,390
11,391,030
11,391,030
9,446,220
16,391,970
14,844,060
11,946,690
9,446,220
9,724,050

224,407,260

245,760,480
388,644,480
194,322,240
205,752,960
110,020,680
143,360,280
160,030,080
110,020,680
136,692,360
136,692,360
113,354,640
196,703,640
178,128,720
143,360,280
113,354,640
116,688,600

2,692,887,120
636,688,118
5,000,000
12,679,200
2,038,519,802

Omset/ Bulan
Omset/ Tahun
25,804,850
40,807,670
20,403,835
21,604,061

309,658,205
489,692,045
244,846,022
259,248,730

11,552,171
15,052,829
16,803,158
11,552,171
14,352,698
14,352,698
11,902,237
20,653,882
18,703,516
15,052,829
11,902,237
12,252,303

138,626,057
180,633,953
201,637,901
138,626,057
172,232,374
172,232,374
142,826,846
247,846,586
224,442,187
180,633,953
142,826,846
147,027,636

282,753,148

3,393,037,771
764,025,742
5,000,000
12,679,200
2,611,332,829