NoBulanTripBiaya Operasional (Rp) Hasil Operasional(Rp) BersihSolar (ltr)harga(Rp)Perbekalan (Rp)Air Tawar (Rp)Es CurahHargaUmpanHargaRMSRumponM.pelumashargaabk dan pmbntuLain-lain

1Mei619687500 4744100027753500155072075002945000500000492945000545400000 154500003020000

2Juni1570030500113680000436495005500255750006868500185000016219440001321320000038000050000015450000191000001893000

3Juli14717270001275860005585900045002092500056050001000000156194400014114100000925500075000015450000180200006069400

4Agustus12394010001194600008005900041401925100032600001090000115187200011511500000170000110000015450000105900001650000

5September1780752500177006000962535006270291555007565000145000017213800001711710000083300040000015450000204570002386000

6Oktober17634157501784890001150732506255290857507014000125000021320640001811810000030000076000015450000257000002050000

7November155997500017848900011851400054602538900056070001150000177212400015715700000160000741000015450000232500002435000

8Desember730156000 4329640013140400252011718000269000075000078936000767600000760000600000154500005132000470000

9Januari1257924500103344300454198004490208785005202000800000133159600011711700000 159800015450000149130001237000

10Februari14695755001383956006882010053702497050070040001000000155186000014814800000270000165100015450000163300001690000

11Maret942616000 682794002566340033601562400027200007500001011212000939300000560000 154500006960000990000

12April1060917500 84348000234305004870226455005127000950000128153600013013000000 248000015450000118200002700000

Total148666178750137981470071363595054285252425250616075001254000016392141300015151515000001268800012688000180540000017529200023570400