DataData Karyawan Sum of MPP Sum of Direct Cost A & G 4Accounting 12Conservasi 40HRD 18Operational 10S & M 12Total Result 96

A & G Accounting Conservasi HRD Opera-tional

S & M Total Re-sult

Data Sum of MPP 4 12 40 18 10 12 96

Sum of Direct Cost NaN NaN NaN NaN NaN NaN NaN

10

30

50

70

90

110

Data Sum of MPP Sum of Direct Cost

A & G Accounting Conservasi HRD Opera-tional

S & M Total Re-sult

Data Sum of MPP 4 12 40 18 10 12 96

Sum of Direct Cost NaN NaN NaN NaN NaN NaN NaN

10

30

50

70

90

110

Data Sum of MPP Sum of Direct Cost

Laporan Cost & Benefit

Data Karyawan MPP Month Direct Cost A & G 4 5,000,000.00 Accounting 12 1,000,000.00 HRD 18 2,000,000.00 Conservasi 40 10,000,000.00 Operational 10 20,000,000.00 S & M 12 12,000,000.00

DataYears 2015 Sum of Revenue Sum of Operating Cost Sum of Labour Cost Sum of Expense Factor January 2,000,000.00 700,000.00 300,000.00 5.33 February 3,000,000.00 700,000.00 300,000.00 8.67 March 3,000,000.00 700,000.00 300,000.00 8.67 April 3,000,000.00 700,000.00 300,000.00 8.67 May 6,000,000.00 700,000.00 300,000.00 18.67 June 5,000,000.00 700,000.00 300,000.00 15.33 July 7,000,000.00 700,000.00 300,000.00 22.00 August 7,000,000.00 700,000.00 300,000.00 22.00 September 5,800,000.00 700,000.00 300,000.00 18.00 October 4,900,000.00 700,000.00 300,000.00 15.00 November 8,000,000.00 700,000.00 300,000.00 25.33 December 5,000,000.00 700,000.00 300,000.00 15.33 Total Result 59,700,000.00 8,400,000.00 3,600,000.00 183.00

January February March April May June July August September October November December Total Result

0

10000000

20000000

30000000

40000000

50000000

60000000

70000000

Human Capital Value Added

Data Sum of Revenue Moving average (Data Sum of Revenue) Sum of Operating Cost Sum of Labour Cost Sum of Expense Factor

January February March April May June July August September October November December Total Result

0

10000000

20000000

30000000

40000000

50000000

60000000

70000000

Human Capital Value Added

Data Sum of Revenue Moving average (Data Sum of Revenue) Sum of Operating Cost Sum of Labour Cost Sum of Expense Factor

Years 2015 Revenue Operating Cost Labour Cost Expense Factor January 2,000,000.00 700,000.00 300,000.00 5.33 February 3,000,000.00 700,000.00 300,000.00 8.67 March 3,000,000.00 700,000.00 300,000.00 8.67 April 3,000,000.00 700,000.00 300,000.00 8.67 May 6,000,000.00 700,000.00 300,000.00 18.67 June 5,000,000.00 700,000.00 300,000.00 15.33 July 7,000,000.00 700,000.00 300,000.00 22.00 August 7,000,000.00 700,000.00 300,000.00 22.00 September 5,800,000.00 700,000.00 300,000.00 18.00 October 4,900,000.00 700,000.00 300,000.00 15.00 November 8,000,000.00 700,000.00 300,000.00 25.33 December 5,000,000.00 700,000.00 300,000.00 15.33