Tabel 4.

2
RUGI/LABA KPRI GELEKAT NARA LARANTUKA
PER 31 DESEMBER TAHUN 2010 - 2014

KOMPONEN RUGI/LABA JUMLAH (RP)/TAHUN

2010 2011 2012
Total Penjualan 3,107,134,332.00 5.789.794,313,00 9,046,445,570.00
Harga Pokok Penjualan 1,473,871,990.84 3,675,077,821.84 6,532,594,524.91
Laba Kotor 1,633,262,341.16 2,114,716,491.16 2,513,851,045.09
Biaya Usaha :
By Gaji 302,207,264.00 382,807,950.00 470,321,250.00
THR 24,333,450.00 33,142,200.00 39,727,700.00
By Lembur 3,820,000.00 10,820,000.00 6.797.00,00
Kesra Karyawan 1,375,000.00 11,665,044.00 26,689,189.00
Pesangon 2,000,000.00 10,750,000.00 4,850,100.00
By Promosi 4,320,000.00 12,880,000.00 23,363,500.00
Ongkos Kirim 370,000.00 1,173,000.00 1,433,500.00
By Bunga 266,359,763.00 453.976.513.00 483,199,510.00
Ongkos Penagihan 17,976,174.00 24,270,618.00 14,742,776.00
By Komunikasi Perwakilan 12,765,000.00 18,550,000.00 11,350,000.00
ATK Perwakilan 26,500,000.00 7,000,000.00
Transport Dinas Karyawan 8,777,000.00 19,864,000.00 23,970,000.00
PPH Badan 16,765,000.00 17,165,500.00
Jasa Simpanan Anggota 374,660,421.00 447,084,352.00 461,896,825.60
By Bongkar Muat 3,819,000.00 6,624,000.00 2,897,000.00
By Pengemas 2,367,000.00 10,855,500.00 13,585,000.00
By Bank 10,538,000.00 10,270,000.00 11,255,880.00
Perawatan Kendaraan 2,250,000.00 6,796,800.00
Total By Usaha 1,035,688,072.00 1,443,983,177.00 1,620,244,530.60
By Organisasi dan Umum :
BOP Lokal Pengurus & Pengawas 51,600,000.00 56,400,000.00 53,600,000.00
Penanggungjawab Potongan 1,000,000.00 3,000,000.00
THR Pengurus & Pengawas 4,300,000.00 4,700,000.00
Jasa Penasehat 2,000,000.00 4,000,000.00
Suplies Kantor dan Perwakilan 43,931,635.00 29,115,250.00 34,749,750.00
Perjalanan Dinas 32,809,500.00 33,370,000.00 27,137,000.00
Perawatan Harta Tetap 11,705,000.00 4,823,500.00 14,773,700.00
Cadangan By RAT 76,500,000.00 80,000,000.00 68,000,000.00
Pajak-pajak 28,465,368.00 50,657,510.00 111,018,270.00
Audit dan Konsultasi 2,250,000.00 2,500,000.00
Pelayanan Tamu 1,108,000.00 2,053,000.00 650,500.00
Prakerin Siswa 3,160,000.00 3,635,500.00 1,500,000.00
By Rapat 111,241,300.00 150,550,000.00 133,906,000.00
By Konsumsi Pra-RAT
Penyusutan Harta Tetap 89,905,355.00 106,562,355.00 124,564,113.00
Cleaning Service 2,538,000.00 5,350,000.00 5,000,000.00
By Pendidikan 17,752,000.00 4,000,000.00
By Sewa 6,002,000.00 1,002,000.00 1,002,000.00
By Listrik, Telpon, & Air 10,017,500.00 19,637,989.00 19,139,276.00
Iuran Dekopinda 1,300,000.00 3,000,000.00 5,500,000.00
By Lain-lain 6,323,500.00 8,805,122.00 17,250,500.00
Total By Organisasi & Umum 503.909,158,00 558,962,226.00 631,991,109.00
Total By Usaha & Organisasi 1,539,597,230.00 2,002,945,403.00 2,252,235,639.60
LABA 93,665,111.16 111,771,088.16 261,615,405.49
Sumber : KPRI Gelekat Nara Larantuka
 43

NTUKA
14

H (RP)/TAHUN
2013 2014
7,350,286,154.00 9,404,434,223.00
4,461,834,604.00 6,002,340,811.00
2,888,451,550.00 3,402,093,412.00

561,334,840.00 632,479,377.00
52,438,400.00 49,729,200.00
1,229,000.00 5,848,000.00
40,775,295.00 20,289,298.00

1,935,000.00 570,000.00
831,000.00 216,500.00
482,806,251.00 1,293,075,410.00
21,240,149.00 26,718,724.00
13,150,000.00 12,800,000.00

36,437,000.00 29,447,000.00
59,538,770.00 59,464,059.00
530,828,060.00 382,349,135.00
971,000.00 28,352,950.00
12,727,000.00 12,282,000.00
123,427,000.00
1,606,000.00
1,939,668,765.00 2,555,227,653.00

72,000,000.00 66,000,000.00
5,000,000.00
5,000,000.00
4,000,000.00
43,015,750.00 57,144,000.00
34,260,000.00 18,865,000.00
150,000.00 1,300,000.00
70,000,000.00 85,000,000.00
84,483,200.00 141,841,520.00
5,000,000.00
3,096,000.00 1,302,500.00
3,237,500.00 1,575,500.00
189,859,000.00 91.650.00,00
17,945,000.00 21,755,000.00
93,398,885.00 102,755,785.00
9,000,000.00 3,150,000.00
25,500,000.00
1,002,000.00 1,002,000.00
24,241,837.00 41,753,449.00
600,000.00
13,700,300.00 22,752,000.00
659,389,472.00 667,446,754.00
2,599,058,237.00 3,222,674,407.00
289,393,313.00 179,419,005.00