Anggaran & Profitabilitas Proyek
Analisis varians anggaran vs realisasi aktual (Budget vs Actual) serta evaluasi margin laba setiap proyek/cost center.
Total Anggaran (Budget)
Rp 15.540.000.000
Total Realisasi Aktual
Rp 85.200.000.000
Total Selisih (Variance)
Rp -69.660.000.000
Rincian Varians Anggaran Operasional (Tahun 2026)
60 Akun Terdaftar| Kode Akun | Nama Akun & Departemen | Anggaran | Realisasi (Actual) | Selisih (Variance) | % Realisasi | Status |
|---|---|---|---|---|---|---|
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |
| 4100 |
Sales Revenue
Sales & Business Dev (Revenue)
|
Rp 1.000.000.000 | Rp 5.200.000.000 | Rp 4.200.000.000 | 420% | Favorable |
| 6100 |
Salary Expense
Finance & Accounting (Operating_expense)
|
Rp 200.000.000 | Rp 1.680.000.000 | Rp -1.480.000.000 | -740% | Unfavorable |
| 6600 |
Marketing & Advertising
Marketing (Operating_expense)
|
Rp 50.000.000 | Rp 0 | Rp 50.000.000 | 100% | Favorable |
| 6200 |
Rent Expense
Finance & Accounting (Operating_expense)
|
Rp 30.000.000 | Rp 160.000.000 | Rp -130.000.000 | -433.33% | Unfavorable |
| 6300 |
Utilities Expense
Operations (Operating_expense)
|
Rp 15.000.000 | Rp 60.000.000 | Rp -45.000.000 | -300% | Unfavorable |