Area kerja 02
Telusur Biaya
Dari total sampai kelas kursi, lengkap dengan asal perhitungannya
| Tingkat | Uraian | BBM | Penyusutan Aset Tetap Sarana | Gaji Non Awak KA dan PSL | Penelitian dan Pengembangan | Total | Porsi induk |
|---|---|---|---|---|---|---|---|
| Layer 1 | Penumpang | Rp 249.727.000 | Rp 101.784.000 | Rp 318.926.363 | Rp 6.303.713 | Rp 676.741.076 | 85% |
| Layer 2 | Komersial | Rp 227.986.500 | Rp 89.303.800 | Rp 285.797.463 | Rp 5.663.493 | Rp 608.751.256 | 90% |
| Layer 3 | Ciremai | Rp 48.823.800 | Rp 21.450.900 | Rp 65.906.163 | Rp 1.264.163 | Rp 137.445.026 | 23% |
| Layer 4 | KA 173B | Rp 48.823.800 | Rp 21.450.900 | Rp 65.906.163 | Rp 1.264.163 | Rp 137.445.026 | 100% |
| Layer 5 | Eksekutif | Rp 22.821.323 | Rp 10.026.625 | - | - | Rp 32.847.948 | 24% |
| Layer 5 | Ekonomi | Rp 26.002.477 | Rp 11.424.275 | - | - | Rp 37.426.752 | 27% |
| Layer 3 | Gajayana | Rp 96.248.500 | Rp 38.112.400 | Rp 118.330.500 | Rp 2.410.880 | Rp 255.102.280 | 42% |
| Layer 4 | KA 36 | Rp 96.248.500 | Rp 38.112.400 | Rp 118.330.500 | Rp 2.410.880 | Rp 255.102.280 | 100% |
| Layer 5 | Eksekutif | Rp 96.248.500 | Rp 38.112.400 | - | - | Rp 134.360.900 | 53% |
| Layer 3 | Bangunkarta | Rp 82.914.200 | Rp 29.740.500 | Rp 101.560.800 | Rp 1.988.450 | Rp 216.203.950 | 36% |
| Layer 4 | KA 161 | Rp 82.914.200 | Rp 29.740.500 | Rp 101.560.800 | Rp 1.988.450 | Rp 216.203.950 | 100% |
| Layer 5 | Eksekutif | Rp 18.766.588 | Rp 6.731.389 | - | - | Rp 25.497.977 | 12% |
| Layer 5 | Ekonomi | Rp 64.147.612 | Rp 23.009.111 | - | - | Rp 87.156.723 | 40% |
| Layer 2 | PSO | Rp 21.740.500 | Rp 12.480.200 | Rp 33.128.900 | Rp 640.220 | Rp 67.989.820 | 10% |
| Layer 3 | Prameks KRD | Rp 21.740.500 | Rp 12.480.200 | Rp 33.128.900 | Rp 640.220 | Rp 67.989.820 | 100% |
| Layer 4 | KA 452 | Rp 21.740.500 | Rp 12.480.200 | Rp 33.128.900 | Rp 640.220 | Rp 67.989.820 | 100% |
| Layer 1 | Barang | Rp 57.016.793 | Rp 17.605.993 | Rp 43.838.414 | Rp 863.952 | Rp 119.325.152 | 15% |
| Layer 2 | Komersial | Rp 57.016.793 | Rp 17.605.993 | Rp 43.838.414 | Rp 863.952 | Rp 119.325.152 | 100% |
| Layer 3 | Nitahan | Rp 57.016.793 | Rp 17.605.993 | Rp 43.838.414 | Rp 863.952 | Rp 119.325.152 | 100% |
| Layer 4 | KA 3924 | Rp 57.016.793 | Rp 17.605.993 | Rp 43.838.414 | Rp 863.952 | Rp 119.325.152 | 100% |
Urutan layer: jenis angkutan, sub-segmen, nama KA, nomor KA operasi, lalu kelas kursi bila memenuhi aturan.