| TARGET | RBA HOLDING 2025 | CAPAIAN HOLDING | CAPAIAN : RBA 2025 | CAPAIAN : 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| JANUARI | FEBRUARI | MARET | JAN | FEB | MAR | JAN | FEB | MAR | ||
| Pendapatan | 31.567.369.739 | 28.154.871.873 | 26.921.601.289 | 27.928.490.750 | 89% | 85% | 88% | 145% | 139% | 129% |
| Biaya | 25.647.367.958 | 23.132.130.460 | 21.899.544.773 | 22.928.439.112 | 90% | 85% | 89% | 148% | 150% | 146% |
| SHU | 5.920.001.781 | 5.022.741.412 | 5.022.056.516 | 5.000.051.638 | 85% | 85% | 84% | 129% | 104% | 80% |