Quantity

No Month Cars Bikes Truck Box

Cash Pass Cash Pass Cash Pass Cash Pass
1 April 872 785 4,167 3,585 29
2 May 646 870 3,308 4,015 30
3 June 468 586 2,491 3,299 31
4 July 625 679 2,383 3,238 22
5 August 595 653 2,502 3,568 14
6 September 622 608 2,627 3,276 26
7 October 864 506 2,832 2,645 30
8 November 1,019 587 3,304 2,826 25
9 December 1,329 698 2,849 3,074 31

TOTAL 7,040 5,972 26,463 29,526 - - 238 -

N.B : Bi.umum dan administrasi Hoffmen menganggarkan air minum Rp. 35.000,- akan tetapi karyawannya ambil air m
Konfirmasi ulang dengan PT. Hoffmen tentang report tahunan

Total Volume
No Bulan Mobil Box Motor Truck
Pass Casual Pass Casual Pass Casual Casual Casual
1 Januari 916 383 29 3,202 2,741
2 Pebruari 855 496 40 3,414 3,044
3 Maret 833 484 25 3,730 3,386
4 April 836 458 32 3,703 3,045
5 Mei 758 375 25 3,647 2,861
6 Juni 579 271 20 3,628 2,993
7 Juli
8 Agustus
9 September
10 Oktober
11 Nopember
12 Desember

TOTAL 4,777 2,467 - 171 21,324 18,070 - -

N.B : Bi.umum dan administrasi Hoffmen menganggarkan air minum Rp. 35.000,- akan tetapi karyawannya ambil air m
Konfirmasi ulang dengan PT. Hoffmen tentang report tahunan
 LAPORAN TAHUNAN 2014
PT. HOFFMEN PARKINDO
INCOME GABUNGAN

antity Income
Taxi TNI Total Casual
Total Pass Total
Cash Pass Free Casual P+C Cars Bikes
2 5,070 4,370 9,440 1,744,000 4,167,000
2 3,986 4,885 8,871 1,292,000 3,308,000
4 1 2,994 3,886 6,880 936,000 2,491,000
3 3,030 3,920 6,950 1,250,000 2,383,000
4 3,111 4,225 7,336 1,190,000 2,502,000
1 2 3,276 3,886 7,162 1,244,000 2,627,000
3,726 3,151 6,877 1,728,000 2,832,000
4,348 3,413 7,761 2,038,000 3,304,000
1 4,210 3,772 7,982 2,658,000 2,849,000

10 - 10 33,751 35,508 69,259 14,080,000 26,463,000

aryawannya ambil air minum di RS Fathma Medika

LAPORAN TAHUNAN 2015

PT. HOFFMEN PARKINDO
INCOME GABUNGAN

Volume Total Income

Taxi TNI Total Casual
Total Pass Total
Pass Casual Free Casual P+C Mobil Box
4,118 3,153 7,271 768,000 87,000
4,269 3,580 7,849 992,000 120,000
1 4,563 3,896 8,459 968,000 75,000
4,539 3,535 8,074 916,000 96,000
4,405 3,261 7,666 750,000 78,000
1 4,207 3,285 7,492 542,000 60,000
- - -
- - -
- - -

- 1 1 26,101 20,710 46,811 4,936,000 516,000

aryawannya ambil air minum di RS Fathma Medika
 Income Versi
Casual PT. HOFFMEN
Stiker LT TOTAL PARKINDO
Box Taxi
87,000 4,000 117,000 6,119,000 6,179,000
90,000 4,000 201,000 4,895,000 4,701,000
93,000 8,000 188,000 3,716,000 3,454,000
66,000 - 124,000 3,823,000 3,412,000
42,000 - 82,000 3,816,000 3,436,000
78,000 2,000 103,000 4,054,000 3,617,000
90,000 - 98,000 4,748,000 3,823,000
75,000 - 145,000 5,562,000 4,500,000
93,000 2,000 142,000 5,744,000 3,911,000

714,000 20,000 1,200,000 42,477,000 37,033,000

Total Income Versi

Casual PT. HOFFMEN
Stiker LT TOTAL PARKINDO
Motor Truck
2,741,000 3,596,000 6,179,000
3,044,000 4,156,000 4,701,000
3,386,000 2,000 4,431,000 3,454,000
3,045,000 4,057,000 3,412,000
2,862,000 3,690,000 3,436,000
2,993,000 3,595,000 3,617,000
- 3,823,000
- 4,500,000
- 3,911,000

18,071,000 2,000 - 23,525,000 37,033,000

Bi. Umum& Adm Amortisasi Ticket Total Expense Net Profit/Loss RS Fathma
2,475,000 2,291,625 267,040 16,528,665 11,585,465
2,475,000 4,583,250 353,840 18,907,090 15,146,290
2,475,000 4,583,250 268,480 18,821,730 16,058,530
2,475,000 4,583,250 271,800 18,825,050 16,095,450
2,475,000 4,583,250 288,360 18,841,610 16,092,810
2,475,000 4,583,250 0 18,553,250 15,659,650
2,475,000 4,583,250 0 18,553,250 15,494,850
2,475,000 4,583,250 0 18,553,250 14,953,250
2,475,000 4,583,250 0 18,553,250 15,424,450
- -
22,275,000 125,730,000 136,510,745
HP
13,877,090
15,146,290
16,058,530
16,095,450
16,092,810
15,659,650
15,494,850
14,953,250
15,424,450
-
138,802,370