Profit per Job Order

Analisis pendapatan, biaya, dan margin setiap job order.

Revenue

Rp 62.100.000

Total pendapatan JO

Expense

Rp 40.150.000

Total biaya operasional

Profit

Rp 21.950.000

Laba kotor

Margin

35.3%

Rata-rata tertimbang

Job Order Tanggal Customer DO Loading Unloading Transporter Revenue Expense Profit Margin %
JO/MTI/2026/09/055228 Sep 2026PT. Matahari Tire IndonesiaDO/MTI/0552Pabrik MTI KendalTanjung EmasCMAJRp 8.500.000Rp 5.420.000Rp 3.080.000 36.2%
JO/MTI/2026/09/055528 Sep 2026PT. Matahari Tire IndonesiaDO/MTI/0555Pabrik MTI KendalTanjung EmasCMAJRp 8.500.000Rp 5.380.000Rp 3.120.000 36.7%
JO/MTI/2026/09/056427 Sep 2026PT. Matahari Tire IndonesiaDO/MTI/0564Tanjung EmasPabrik MTI KendalCMAJRp 7.800.000Rp 4.950.000Rp 2.850.000 36.5%
JO/CMAJ/2026/09/012426 Sep 2026PT. Cemerlang Makmur AbadijayaDO/CMAJ/0124Depo CakungTanjung PriokCMAJRp 5.200.000Rp 3.400.000Rp 1.800.000 34.6%
JO/ENDRY/2026/09/004225 Sep 2026EndryDO/ENDRY/0042Depo CakungTanjung EmasPEGASUSRp 6.900.000Rp 5.100.000Rp 1.800.000 26.1%
JO/KLS/2026/09/003124 Sep 2026PT. Kalimas SteelDO/KLS/0031Pelabuhan PerakPabrik KalimasCMAJRp 11.200.000Rp 7.340.000Rp 3.860.000 34.5%
JO/MTI/2026/09/054120 Sep 2026PT. Matahari Tire IndonesiaDO/MTI/0541Pabrik MTI KendalTanjung EmasCMAJRp 9.200.000Rp 5.610.000Rp 3.590.000 39.0%
JO/CMAJ/2026/09/013022 Sep 2026PT. Cemerlang Makmur AbadijayaDO/CMAJ/0130Depo PerakGudang SurabayaCMAJRp 4.800.000Rp 2.950.000Rp 1.850.000 38.5%
Revenue: Rp 62.100.000Expense: Rp 40.150.000Profit: Rp 21.950.000Margin: 35.3%