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[null,"ANALISIS BIAYA - PARETO"]
[null,"Bagan Pareto untuk Persentase Kumulatif Biaya Tahunan di semua Pusat Biaya ada di sel B2 hingga E3."]
[]
[null,"ANALISIS BIAYA"]
[null,"Pusat Biaya","Biaya Tahunan ","Persentase dari Total","Persentase Kumulatif"]
[null,"Komponen dan materi",{"v":1325000,"d":"Rp1,325,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}}]
[null,"Perlengkapan manufaktur",{"v":900500,"d":"Rp900,500.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.21185742853781908,"d":"21.19%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.5235854605340549,"d":"52.36%"}}]
[null,"Gaji",{"v":575000,"d":"Rp575,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.13527820256440418,"d":"13.53%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.658863663098459,"d":"65.89%"}}]
[null,"Pemeliharaan",{"v":395000,"d":"Rp395,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.09293024350076462,"d":"9.29%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.7517939065992236,"d":"75.18%"}}]
[null,"Sewa kantor",{"v":295000,"d":"Rp295,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.06940359957652041,"d":"6.94%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.821197506175744,"d":"82.12%"}}]
[null,"Sewa gudang",{"v":250000,"d":"Rp250,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.058816609810610515,"d":"5.88%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.8800141159863546,"d":"88.00%"}}]
[null,"Asuransi",{"v":180000,"d":"Rp180,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.04234795906363957,"d":"4.23%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.9223620750499941,"d":"92.24%"}}]
[null,"Keuntungan dan pensiun",{"v":130000,"d":"Rp130,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.03058463710151747,"d":"3.06%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.9529467121515116,"d":"95.29%"}}]
[null,"Kendaraan",{"v":125000,"d":"Rp125,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.029408304905305258,"d":"2.94%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":0.9823550170568168,"d":"98.24%"}}]
[null,"Riset",{"v":75000,"d":"Rp75,000.00"},{"$f":"IFERROR(Data[[#This Row],[Biaya Tahunan ]]/SUM(Data[[Biaya Tahunan ]]), \"\")","v":{"v":0.017644982943183157,"d":"1.76%"}},{"$f":"IFERROR(SUM(INDEX(Data[Persentase dari Total],1):Data[[#This Row],[Persentase dari Total]]), \"\")","v":{"v":1,"d":"100.00%"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Data[[Biaya Tahunan ]])","v":{"v":4250500,"d":"Rp4,250,500.00"}},{"$f":"SUBTOTAL(109,Data[Persentase dari Total])","v":{"v":1,"d":"100.00%"}}]