Sum of Amount in Global Currency2 Column Labels

Row Labels 01-02-23 02-02-23 03-02-23 04-02-23 05-02-23 06-02-23 07-02-23 08-02-23 09-02-23 10-02-23 11-02-23 12-02-23 13-02-23 14-02-23 Grand Total
Bogie Rp 7,998,052 Rp 209,127 Rp 12,858,077 Rp 8,009,188 Rp 7,801,163 Rp 8,011,076 Rp 7,993,942 Rp 36,075,243 Rp 88,955,868
Spring Rp 24,448,397 Rp 22,975,678 Rp 11,409,276 Rp 14,905,257 Rp 31,156,301 Rp 27,087,604 Rp 33,989,383 Rp 19,138,558 Rp 47,994,242 Rp 21,094,963 Rp 7,775,269 Rp 8,716,836 Rp 25,830,066 Rp 296,521,830
Tire Rp 172,056,770 Rp 20,812,511 Rp 50,767,383 Rp 75,254,656 Rp 73,784,750 Rp 392,676,070
Grand Total Rp 204,503,219 Rp 43,997,316 Rp 24,267,353 Rp 14,905,257 Rp 31,156,301 Rp 35,096,792 Rp 92,557,929 Rp 102,404,290 Rp 47,994,242 Rp 21,094,963 Rp 15,769,211 Rp 8,716,836 Rp 36,075,243 Rp 99,614,816 Rp 778,153,768

Row Labels 01-02-23 02-02-23 03-02-23 04-02-23 05-02-23 06-02-23 07-02-23 08-02-23 09-02-23 10-02-23 11-02-23 12-02-23 13-02-23 14-02-23
Bogie Rp 7,998,052 Rp 209,127 Rp 12,858,077 Rp 8,009,188 Rp 7,801,163 Rp 8,011,076 Rp 7,993,942 Rp 36,075,243
Spring Rp 24,448,397 Rp 22,975,678 Rp 11,409,276 Rp 14,905,257 Rp 31,156,301 Rp 27,087,604 Rp 33,989,383 Rp 19,138,558 Rp 47,994,242 Rp 21,094,963 Rp 7,775,269 Rp 8,716,836 Rp 25,830,066
Tire Rp 172,056,770 Rp 20,812,511 Rp 50,767,383 Rp 75,254,656 Rp 73,784,750
Grand Total Rp 204,503,219 Rp 43,997,316 Rp 24,267,353 Rp 14,905,257 Rp 31,156,301 Rp 35,096,792 Rp 92,557,929 Rp 102,404,290 Rp 47,994,242 Rp 21,094,963 Rp 15,769,211 Rp 8,716,836 Rp 36,075,243 Rp 99,614,816

MTD Cost Spring, Boogie & Tire ( 01-14 Februari 2023 Rp 778,153,768 )
Rp250,000,000

Rp200,000,000 Rp204,503,219

Rp150,000,000
AXIS TITLE

Rp100,000,000 Rp102,404,290 Rp99,614,816

Rp92,557,929

Rp50,000,000 Rp47,994,242
Rp43,997,316
Rp31,156,301 Rp35,096,792 Rp36,075,243
Rp24,267,353 Rp21,094,963
Rp14,905,257 Rp15,769,211
Rp8,716,836
Rp-
01-02-23 02-02-23 03-02-23 04-02-23 05-02-23 06-02-23 07-02-23 08-02-23 09-02-23 10-02-23 11-02-23 12-02-23 13-02-23 14-02-23
Bogie Rp7,998,052 Rp209,127 Rp12,858,077 Rp8,009,188 Rp7,801,163 Rp8,011,076 Rp7,993,942 Rp36,075,243
Spring Rp24,448,397 Rp22,975,678 Rp11,409,276 Rp14,905,257 Rp31,156,301 Rp27,087,604 Rp33,989,383 Rp19,138,558 Rp47,994,242 Rp21,094,963 Rp7,775,269 Rp8,716,836 Rp25,830,066
Tire Rp172,056,770 Rp20,812,511 Rp50,767,383 Rp75,254,656 Rp73,784,750
Grand Total Rp204,503,219 Rp43,997,316 Rp24,267,353 Rp14,905,257 Rp31,156,301 Rp35,096,792 Rp92,557,929 Rp102,404,290 Rp47,994,242 Rp21,094,963 Rp15,769,211 Rp8,716,836 Rp36,075,243 Rp99,614,816

Component Spring

Sum of Amount in Global Currency2 Column Labels

Row Labels 01-02-23 02-02-23 03-02-23 04-02-23 05-02-23 06-02-23 07-02-23 08-02-23 09-02-23 10-02-23 11-02-23 12-02-23 14-02-23 Grand Total
DTSC41001 Rp 5,494,865 Rp 5,494,865
DTSC41011 Rp 5,490,247 Rp 5,490,247
DTSC41043 Rp 2,681,082 Rp 4,797,564 Rp 8,879,663 Rp 16,358,309
DTSC41047 Rp 5,490,246 Rp 5,490,246
DTSC41056 Rp 1,919,550 Rp 1,919,550
DTSC41057 Rp 2,176,462 Rp 2,176,462
DTSC41059 Rp 2,244,716 Rp 2,244,716
DTSC41061 Rp 12,379,453 Rp 1,919,551 Rp 14,299,004
DTSC41063 Rp 3,337,437 Rp 5,490,247 Rp 17,759,326 Rp 6,999,580 Rp 33,586,590
DTSC41065 Rp 2,581,592 Rp 9,415,010 Rp 3,499,790 Rp 15,496,392
DTSC41068 Rp 10,989,731 Rp 10,989,731
DTSC41070 Rp 5,494,866 Rp 5,494,866
DTSC41071 Rp 971,203 Rp 971,203
DTSC41074 Rp 8,978,864 Rp 8,716,836 Rp 17,695,700
DTSC41080 Rp 5,490,247 Rp 5,490,247
DTSC41081 Rp 971,203 Rp 971,203
DTSC41082 Rp 5,490,247 Rp 5,490,247
DTVV44058 Rp 7,256,812 Rp 7,256,812
DTVV44066 Rp 7,256,812 Rp 7,256,812
DTVV44072 Rp 2,386,712 Rp 2,386,712
DTVV44073 Rp 7,256,812 Rp 7,256,812
DTVV44095 Rp 3,643,952 Rp 3,643,952
DTVV44097 Rp 7,256,812 Rp 7,256,812
DTVV44129 Rp 7,256,812 Rp 3,160,114 Rp 10,416,926
DTVV44131 Rp 7,256,812 Rp 7,256,812
DTVV44140 Rp 6,320,228 Rp 6,320,228
DTVV44154 Rp 14,828,065 Rp 3,850,604 Rp 18,678,669
DTVV44156 Rp 3,850,604 Rp 4,769,557 Rp 8,620,161
DTVV44157 Rp 3,160,114 Rp 20,504,535 Rp 23,664,649
DTVV44161 Rp 2,386,712 Rp 2,386,712
DTVV44162 Rp 5,381,110 Rp 3,850,604 Rp 9,231,714
DTVV44163 Rp 3,160,114 Rp 2,386,712 Rp 5,546,826
DTVV44166 Rp 148,184 Rp 148,184
DTVV44167 Rp 3,160,114 Rp 3,160,114
DTVV44169 Rp 6,202,513 Rp 6,202,513
DTVV44171 Rp 3,160,114 Rp 3,160,114
DTVV44172 Rp 3,850,604 Rp 3,160,114 Rp 7,010,718
Grand Total Rp 24,448,397 Rp 22,975,678 Rp 11,409,276 Rp 14,905,257 Rp 31,156,301 Rp 27,087,604 Rp 33,989,383 Rp 19,138,558 Rp 47,994,242 Rp 21,094,963 Rp 7,775,269 Rp 8,716,836 Rp 25,830,066 Rp 296,521,830

Component Bogie

Sum of Amount in Global Currency2 Column Labels

Row Labels 01-02-23 02-02-23 03-02-23 06-02-23 07-02-23 08-02-23 11-02-23 13-02-23 Grand Total
DTSC41043 Rp 8,009,188 Rp 8,009,188
DTSC41048 Rp 7,993,942 Rp 36,075,243 Rp 44,069,185
DTSC41054 Rp 7,998,052 Rp 7,998,052
DTSC41057 Rp 209,127 Rp 209,127
DTSC41063 Rp 8,011,076 Rp 8,011,076
DTSC41068 Rp 6,530,604 Rp 6,530,604
DTSC41071 Rp 7,801,163 Rp 7,801,163
DTSC41082 Rp 6,327,473 Rp 6,327,473
Grand Total Rp 7,998,052 Rp 209,127 Rp 12,858,077 Rp 8,009,188 Rp 7,801,163 Rp 8,011,076 Rp 7,993,942 Rp 36,075,243 Rp 88,955,868

Component Tire

Sum of Amount in Global Currency2 Column Labels

Row Labels 01-02-23 02-02-23 07-02-23 08-02-23 14-02-23 Grand Total
DTSC41013 Rp 15,344,911 Rp 6,937,504 Rp 22,282,415
DTSC41041 Rp 15,344,911 Rp 15,344,911
DTSC41057 Rp 15,344,911 Rp 15,344,911
DTSC41058 Rp 7,672,456 Rp 7,672,456
DTSC41059 Rp 7,672,456 Rp 7,672,456
DTSC41061 Rp 6,937,504 Rp 6,937,504
DTSC41063 Rp 6,937,504 Rp 6,937,504
DTSC41065 Rp 7,672,456 Rp 7,672,456
DTSC41074 Rp 6,937,504 Rp 7,672,456 Rp 14,609,960
DTSC41081 Rp 7,672,456 Rp 7,672,456
DTSC41082 Rp 6,937,504 Rp 6,937,504
DTSC41083 Rp 7,672,456 Rp 7,672,456
DTSC41086 Rp 15,344,911 Rp 15,344,911
DTVV44058 Rp 13,875,007 Rp 7,672,456 Rp 21,547,463
DTVV44063 Rp 7,672,456 Rp 7,672,456
DTVV44066 Rp 15,344,911 Rp 29,219,918 Rp 44,564,829
DTVV44069 Rp 7,672,456 Rp 7,672,456
DTVV44093 Rp 14,609,960 Rp 14,609,960
DTVV44106 Rp 15,344,911 Rp 15,344,911
DTVV44107 Rp 7,672,456 Rp 7,672,456
DTVV44118 Rp 6,937,504 Rp 6,937,504
DTVV44127 Rp 6,937,504 Rp 6,937,504
DTVV44128 Rp 6,937,504 Rp 6,937,504
DTVV44129 Rp 7,672,456 Rp 7,672,456
DTVV44130 Rp 7,672,456 Rp 7,672,456
DTVV44131 Rp 13,875,007 Rp 13,875,007
DTVV44140 Rp 7,672,456 Rp 7,672,456
DTVV44155 Rp 6,937,504 Rp 6,937,504
DTVV44157 Rp 22,282,416 Rp 22,282,416
DTVV44160 Rp 7,672,456 Rp 7,672,456
DTVV44164 Rp 7,672,456 Rp 7,672,456
DTVV44165 Rp 6,937,504 Rp 6,937,504
DTVV44168 Rp 14,609,960 Rp 14,609,960
DTVV44171 Rp 7,672,456 Rp 7,672,456
Grand Total Rp 172,056,770 Rp 20,812,511 Rp 50,767,383 Rp 75,254,656 Rp 73,784,750 Rp 392,676,070

Component (All)

Sum of Amount in Global Currency2 Column Labels

Row Labels 01-02-23 02-02-23 03-02-23 04-02-23 05-02-23 06-02-23 07-02-23 08-02-23 09-02-23 10-02-23 11-02-23 12-02-23 13-02-23 14-02-23 Grand Total
DTSC41001 Rp 5,494,865 Rp 5,494,865
DTSC41011 Rp 5,490,247 Rp 5,490,247
DTSC41013 Rp 15,344,911 Rp 6,937,504 Rp 22,282,415
DTSC41041 Rp 15,344,911 Rp 15,344,911
DTSC41043 Rp 2,681,082 Rp 12,806,752 Rp 8,879,663 Rp 24,367,497
DTSC41047 Rp 5,490,246 Rp 5,490,246
DTSC41048 Rp 7,993,942 Rp 36,075,243 Rp 44,069,185
DTSC41054 Rp 7,998,052 Rp 7,998,052
DTSC41056 Rp 1,919,550 Rp 1,919,550
DTSC41057 Rp 15,344,911 Rp 2,385,589 Rp 17,730,500
DTSC41058 Rp 7,672,456 Rp 7,672,456
DTSC41059 Rp 7,672,456 Rp 2,244,716 Rp 9,917,172
DTSC41061 Rp 19,316,957 Rp 1,919,551 Rp 21,236,508
DTSC41063 Rp 3,337,437 Rp 5,490,247 Rp 17,759,326 Rp 21,948,160 Rp 48,535,170
DTSC41065 Rp 2,581,592 Rp 9,415,010 Rp 3,499,790 Rp 7,672,456 Rp 23,168,848
DTSC41068 Rp 6,530,604 Rp 10,989,731 Rp 17,520,335
DTSC41070 Rp 5,494,866 Rp 5,494,866
DTSC41071 Rp 7,801,163 Rp 971,203 Rp 8,772,366
DTSC41074 Rp 6,937,504 Rp 16,651,320 Rp 8,716,836 Rp 32,305,660
DTSC41080 Rp 5,490,247 Rp 5,490,247
DTSC41081 Rp 7,672,456 Rp 971,203 Rp 8,643,659
DTSC41082 Rp 6,937,504 Rp 11,817,720 Rp 18,755,224
DTSC41083 Rp 7,672,456 Rp 7,672,456
DTSC41086 Rp 15,344,911 Rp 15,344,911
DTVV44058 Rp 13,875,007 Rp 7,672,456 Rp 7,256,812 Rp 28,804,275
DTVV44063 Rp 7,672,456 Rp 7,672,456
DTVV44066 Rp 15,344,911 Rp 7,256,812 Rp 29,219,918 Rp 51,821,641
DTVV44069 Rp 7,672,456 Rp 7,672,456
DTVV44072 Rp 2,386,712 Rp 2,386,712
DTVV44073 Rp 7,256,812 Rp 7,256,812
DTVV44093 Rp 14,609,960 Rp 14,609,960
DTVV44095 Rp 3,643,952 Rp 3,643,952
DTVV44097 Rp 7,256,812 Rp 7,256,812
DTVV44106 Rp 15,344,911 Rp 15,344,911
DTVV44107 Rp 7,672,456 Rp 7,672,456
DTVV44118 Rp 6,937,504 Rp 6,937,504
DTVV44127 Rp 6,937,504 Rp 6,937,504
DTVV44128 Rp 6,937,504 Rp 6,937,504
DTVV44129 Rp 7,672,456 Rp 7,256,812 Rp 3,160,114 Rp 18,089,382
DTVV44130 Rp 7,672,456 Rp 7,672,456
DTVV44131 Rp 7,256,812 Rp 13,875,007 Rp 21,131,819
DTVV44140 Rp 7,672,456 Rp 6,320,228 Rp 13,992,684
DTVV44154 Rp 14,828,065 Rp 3,850,604 Rp 18,678,669
DTVV44155 Rp 6,937,504 Rp 6,937,504
DTVV44156 Rp 3,850,604 Rp 4,769,557 Rp 8,620,161
DTVV44157 Rp 3,160,114 Rp 20,504,535 Rp 22,282,416 Rp 45,947,065
DTVV44160 Rp 7,672,456 Rp 7,672,456
DTVV44161 Rp 2,386,712 Rp 2,386,712
DTVV44162 Rp 5,381,110 Rp 3,850,604 Rp 9,231,714
DTVV44163 Rp 3,160,114 Rp 2,386,712 Rp 5,546,826
DTVV44164 Rp 7,672,456 Rp 7,672,456
DTVV44165 Rp 6,937,504 Rp 6,937,504
DTVV44166 Rp 148,184 Rp 148,184
DTVV44167 Rp 3,160,114 Rp 3,160,114
DTVV44168 Rp 14,609,960 Rp 14,609,960
DTVV44169 Rp 6,202,513 Rp 6,202,513
DTVV44171 Rp 3,160,114 Rp 7,672,456 Rp 10,832,570
DTVV44172 Rp 3,850,604 Rp 3,160,114 Rp 7,010,718
Grand Total Rp 204,503,219 Rp 43,997,316 Rp 24,267,353 Rp 14,905,257 Rp 31,156,301 Rp 35,096,792 Rp 92,557,929 Rp 102,404,290 Rp 47,994,242 Rp 21,094,963 Rp 15,769,211 Rp 8,716,836 Rp 36,075,243 Rp 99,614,816 Rp 778,153,768