Rent

No Tanggal Cost Of Sales Gaji Karyawan Fuel ($) Depreciation Expenses ($)
($) (Y) ($) (X1) (X2) ($) (X3) (X4)

1 1/1/2018 56,133 4,387 17,032 7,806 8,065

2 1/2/2018 54,387 4,032 17,806 8,065 8,226
3 1/3/2018 57,032 3,806 18,065 7,226 8,161
4 1/4/2018 57,806 4,065 17,226 7,161 7,889
5 1/5/2018 58,065 4,226 18,161 8,125 6,194
6 1/6/2018 53,226 3,161 16,998 6,194 9,263
7 1/7/2018 55,161 4,871 15,194 8,263 9,003
8 1/8/2018 59,424 5,194 13,263 6,998 8,811
9 1/9/2018 55,194 3,268 16,990 7,811 8,754
10 1/10/2018 54,263 3,998 17,811 7,754 7,840
11 1/11/2018 56,982 4,811 17,754 7,840 7,865
12 1/12/2018 55,811 4,754 17,840 8,865 7,873
13 1/13/2018 59,754 4,840 16,865 8,873 8,717
14 1/14/2018 51,840 4,865 16,873 7,717 8,779
15 1/15/2018 52,873 3,873 17,717 7,779 7,917
16 1/16/2018 53,873 3,717 17,779 8,917 7,780
17 1/17/2018 54,717 3,779 16,917 6,780 8,750
18 1/18/2018 55,779 3,917 17,780 6,750 6,838
19 1/19/2018 59,788 4,780 17,750 7,838 7,800
20 1/20/2018 56,780 4,750 16,838 7,800 6,028
21 1/21/2018 57,750 4,838 14,800 6,928 7,672
22 1/22/2018 55,774 4,800 16,978 7,672 8,706
23 1/23/2018 57,736 4,928 17,672 7,706 8,338
24 1/24/2018 54,734 4,672 17,906 8,738 6,765
25 1/25/2018 55,672 5,706 16,738 7,765 8,778
26 1/26/2018 56,706 4,738 16,065 7,799 8,929
27 1/27/2018 58,738 3,765 15,799 8,929 7,832
28 1/28/2018 54,765 3,799 17,919 7,832 7,863
29 1/29/2018 55,714 3,961 16,832 8,863 8,508
30 1/30/2018 56,725 4,832 17,833 7,799 7,521
31 1/31/2018 56,932 4,863 16,799 7,407 8,535
32 2/1/2018 53,784 4,643 15,429 7,071 8,571
33 2/2/2018 52,999 4,429 15,071 7,571 8,429
34 2/3/2018 53,200 4,071 14,571 6,429 8,179
35 2/4/2018 50,800 4,571 15,429 8,179 7,953
36 2/5/2018 54,000 5,429 16,179 6,445 8,643
37 2/6/2018 52,000 4,179 15,008 5,643 7,820
38 2/7/2018 55,500 5,002 15,643 7,820 9,443
39 2/8/2018 57,850 1,036 15,820 8,109 7,921
40 2/9/2018 55,800 3,820 14,988 6,921 7,893
41 2/10/2018 52,297 3,987 15,921 7,893 7,900
42 2/11/2018 53,405 3,921 13,893 6,900 8,814
43 2/12/2018 55,543 4,893 15,900 7,814 7,929
44 2/13/2018 54,887 4,900 15,814 5,929 8,857
45 2/14/2018 56,230 3,814 14,929 7,857 7,982
46 2/15/2018 54,573 5,929 15,857 6,982 9,066
47 2/16/2018 56,916 4,857 14,982 5,066 7,993
48 2/17/2018 57,259 3,982 16,066 6,936 8,868
49 2/18/2018 55,603 5,066 15,196 7,868 7,907
50 2/19/2018 57,946 3,993 15,845 6,907 8,984
51 2/20/2018 57,289 4,868 14,907 6,964 7,960
52 2/21/2018 51,868 3,907 16,584 6,560 9,008
53 2/22/2018 53,632 4,984 14,960 8,008 8,949
54 2/23/2018 51,974 5,960 16,008 7,949 9,033
55 2/24/2018 49,319 5,003 14,949 6,033 9,045
56 2/25/2018 49,661 4,949 15,951 7,045 8,986
57 2/26/2018 50,711 5,033 16,045 6,986 9,069
58 2/27/2018 50,228 4,074 16,986 7,069 8,946
59 2/28/2018 50,692 4,086 13,069 7,046 9,852
 HSE and Project
Maintanance community Overhead Cost Others ($)
($) (X5) development ($) Expenses ($) (X8)
(X6) (X7)

13,226 161 5,194 263

13,161 187 5,263 278
13,898 194 4,298 311
12,194 263 4,811 254
11,263 105 4,754 240
12,998 111 4,840 265
12,811 254 5,865 273
13,754 140 5,073 217
13,840 165 5,717 279
13,865 173 5,779 317
12,873 117 4,917 280
13,717 179 5,380 250
13,660 117 5,750 238
12,117 180 5,138 200
13,780 150 4,600 228
13,750 138 4,528 272
11,838 100 5,672 306
12,800 128 5,706 238
12,928 172 5,738 265
13,672 106 5,765 299
13,706 138 5,199 229
13,738 165 4,729 232
13,765 199 4,832 263
13,799 129 4,763 259
12,929 132 5,074 262
12,832 163 5,062 256
12,863 199 5,766 296
13,799 172 5,796 229
13,862 238 5,029 285
12,766 196 4,895 267
13,796 129 5,067 287
11,429 179 5,643 820
10,179 203 4,820 840
10,889 143 5,007 821
11,643 220 4,921 793
10,820 118 5,893 859
12,007 121 6,900 814
11,921 193 4,814 829
11,893 190 4,929 857
12,900 114 5,857 882
11,814 229 4,982 906
12,929 157 6,266 793
10,857 182 4,893 868
12,982 166 5,930 907
12,066 193 4,907 784
10,998 168 4,984 796
11,868 207 4,960 808
10,907 184 6,008 794
10,984 160 6,949 803
10,960 208 6,033 804
11,008 149 6,045 786
10,949 203 5,986 806
11,033 205 6,069 816
11,045 186 6,046 725
10,937 206 5,852 815
11,069 204 5,915 856
11,046 152 5,856 836
11,852 185 5,761 774
11,015 175 5,774 781