INNOVA 2017 KHOLIK - DODIK (L 1096 IB) January February

1 Rent Car Operation 6,700,000 6,700,000

2 Running Cost Vehicle 3,311,416 2,495,236
3 Salary Driver 4,473,887 4,473,887
4 Overtime Driver 2,469,081 2,510,405
16,954,384 16,179,528
2
0
1
8
INNOVA 2014 SUGENG - DENNY (B 1597BYF) January February
1 Rent Car Operation 5,150,000 5,150,000
2 Running Cost Vehicle 4,072,660 2,843,208
3 Salary Driver 4,473,887 4,473,887
4 Overtime Driver 4,473,273 1,611,617
18,169,820 14,078,712

INNOVA 2017 DODIK (L 1096 IB) January February

1 Rent Car Operation 6,700,000 6,700,000
2 Running Cost Vehicle 4,608,424 3,368,395
3 Salary Driver 4,673,231 4,673,231
4 Overtime Driver 2,076,509 2,138,607
18,058,164 16,880,233
2
0
1
9
INNOVA 2019 DENNY (B 1597BYF) January February
1 Rent Car Operation 5,150,000 5,150,000
2 Running Cost Vehicle 2,921,134 2,899,846
3 Salary Driver 4,673,231 4,673,231
4 Overtime Driver 382,243 889,448
13,126,608 13,612,525
 March April May June July August September October
6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000
2,783,578 3,260,798 1,805,307 1,284,706 4,118,084 3,661,527 3,980,406 3,621,990
4,473,887 4,473,887 4,473,887 4,473,887 4,473,887 4,473,887 4,473,887 4,473,887
2,489,743 3,068,273 3,311,416 423,566 1,559,963 1,518,640 2,102,335 1,704,596
16,447,208 17,502,958 16,290,610 12,882,159 16,851,934 16,354,054 17,256,628 16,500,473

March April May June July August September October

5,150,000 5,150,000 5,150,000 5,150,000 5,150,000 5,150,000 5,150,000 5,150,000
3,215,550 2,186,442 3,540,800 690,016 3,194,333 3,268,829 2,263,181 3,208,685
4,473,887 4,473,887 4,473,887 4,473,887 4,473,887 4,473,887 4,473,887 4,473,887
1,570,294 495,882 1,167,390 413,235 1,126,064 733,492 72,316
14,409,731 12,306,211 14,332,077 10,313,903 13,231,455 14,018,780 12,620,560 12,904,888

March April May June July August September October

6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000 6,700,000
3,368,395 3,368,395 3,368,395 3,368,395 3,368,395 3,368,395 3,368,395 3,368,395
4,673,231 4,673,231 4,673,231 4,673,231 4,673,231 4,673,231 4,673,231 4,673,231
2,138,607 2,138,607 2,138,607 2,138,607 2,138,607 2,138,607 2,138,607 2,138,607
16,880,233 16,880,233 16,880,233 16,880,233 16,880,233 16,880,233 16,880,233 16,880,233

March April May June July August September October

5,150,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000 6,200,000
2,899,846 2,899,846 2,899,846 2,899,846 2,899,846 2,899,846 2,899,846 2,899,846
4,673,231 4,673,231 4,673,231 4,673,231 4,673,231 4,673,231 4,673,231 4,673,231
889,448 889,448 889,448 889,448 889,448 889,448 889,448 889,448
13,612,525 14,662,525 14,662,525 14,662,525 14,662,525 14,662,525 14,662,525 14,662,525
November December TOTAL
6,700,000 6,700,000 80,400,000
4,848,339 5,192,370 40,363,757
4,473,887 4,473,887 53,686,644
3,522,832 1,807,905 26,488,755
19,545,058 18,174,162 200,939,156

November December TOTAL

5,150,000 5,150,000 61,800,000
3,699,678 3,787,580 35,970,962
4,473,887 4,473,887 53,686,644
712,830 991,763 13,368,156
14,036,395 14,403,230 164,825,762

November December TOTAL

6,700,000 6,700,000 80,400,000
3,368,395 3,368,395 41,660,769
4,673,231 4,673,231 56,078,772
2,138,607 2,138,607 25,601,186
16,880,233 16,880,233 203,740,727

November December TOTAL

6,200,000 6,200,000 71,250,000
2,899,846 2,899,846 34,819,440
4,673,231 4,673,231 56,078,772
889,448 889,448 10,166,171
14,662,525 14,662,525 172,314,383