{{ $lokasi }}

LAPORAN SISA HASIL USAHA UNIT

{{ App\Helper\SaiHelpers::getNamaBulan($periode) }}

@if($anggaran[1] == "Original") @elseif($angggaran[1] == "RRA") @else @endif @if($anggaran[1] == "Original") @for($x=0; $x < count($data); $x++) @php $line2 = $data[$x]; $persen1=0;$persen2=0;$persen3=0;$persen4=0; if ($line2['n5']!=0) { $persen1=($line2['n4']/$line2['n5'])*100; } if ($line2['n6']!=0) { $persen2=($line2['n4']/$line2['n6'])*100; } if ($line2['n9']!=0) { $persen3=(($line2['n4']-$line2['n9'])/$line2['n9'])*100; } @endphp @endfor @elseif($anggaran[1] == "RRA") @for($x=0; $x < count($data); $x++) @php $line2 = $data[$x]; $persen1=0;$persen2=0;$persen3=0;$persen4=0; if ($line2['n3']!=0) { $persen1=($line2['n6']/$line2['n3'])*100; } if ($line2['n6']!=0) { $persen2=(($line2['n6'] - $line2['n9'])/$line2['n9'])*100; } if ($line2['n8']!=0) { $persen3=($line2['n4']/$line2['n8'])*100; } if ($line2['n5']!=0) { $persen4=(($line2['n4']-$line2['n5'])/$line2['n5'])*100; } @endphp @endfor @else @for($x=0; $x < count($data); $x++) @php $line2 = $data[$x]; $persen1=0;$persen2=0;$persen3=0;$persen4=0; if ($line2['n12']!=0) { $persen1=($line2['n6']/$line2['n12'])*100; } if ($line2['n6']!=0) { $persen2=(($line2['n6'] - $line2['n9'])/$line2['n9'])*100; } if ($line2['n2']!=0) { $persen3=($line2['n4']/$line2['n2'])*100; } if ($line2['n13']!=0) { $persen4=(($line2['n4']-$line2['n13'])/$line2['n13'])*100; } @endphp @endfor @endif

Keterangan	RKA {{ $tahun }}	RKA s.d Bulan Berjalan {{ $tahun }}	Realisasi s.d Bulan Berjalan {{ $tahun }}	Realisasi s.d Bulan Berjalan {{ $tahun_rev }}	Realisasi s.d Bulan Berjalan th RKA {{ $tahun }}	Realisasi s.d Bulan Berjalan th RKA s.d Bulan Berjalan {{ $tahun }}	Growth Thd {{ $tahun_rev }}
	1	2	3	4	5=3/1	6=3/2	7=(3-4)/4
P&L ITEMS (in Rp.Bn)	Budget RRA {{ $tahun }}	Actual {{ $bulan_rev }} {{ $tahun }}	{{ $bulan }} {{ $tahun }}				Actual Ytd {{ $bulan }} {{ $tahun_rev }}	Ytd {{ $bulan }} {{ $tahun }}
			Budget RRA	Actual	Ach.	MoM Growth		Budget RRA	Actual	Ach.	YoY Growth
P&L ITEMS (in Rp.Bn)	Budget Reset {{ $tahun}}	Actual {{ $bulan_rev }} {{ $tahun}}	{{ $bulan }} {{ $tahun}}				Actual Ytd {{ $bulan }} {{ $tahun_rev}}	Ytd {{ $bulan }} {{ $tahun}}
			Budget RRA	Actual	Ach.	MoM Growth		Budget RRA	Actual	Ach.	YoY Growth
{!! App\Helper\SaiHelpers::fnSpasi($line2['level_spasi'])." ".$line2['nama'] !!}	{{ number_format($line2['n5'],0,",",".") }}	{{ number_format($line2['n6'],0,",",".") }}	{{ number_format($line2['n4'],0,",",".") }}	{{ number_format($line2['n9'],0,",",".") }}	{{ number_format($persen1,2,",",".") }}%	{{ number_format($persen2,2,",",".") }}%	{{ number_format($persen3,2,",",".") }}%
{!! App\Helper\SaiHelpers::fnSpasi($line2['level_spasi'])." ".$line2['nama'] !!}	{{ number_format($line2['n11'],0,",",".") }}	{{ number_format($line2['n9'],0,",",".") }}	{{ number_format($line2['n3'],0,",",".") }}	{{ number_format($line2['n6'],0,",",".") }}	{{ number_format($persen1,2,",",".") }}%	{{ number_format($persen2,2,",",".") }}%	{{ number_format($line2['n5'],0,",",".") }}	{{ number_format($line2['n8'],0,",",".") }}	{{ number_format($line2['n4'],0,",",".") }}	{{ number_format($persen3,2,",",".") }}%	{{ number_format($persen4,2,",",".") }}%
{!! App\Helper\SaiHelpers::fnSpasi($line2['level_spasi'])." ".$line2['nama'] !!}	{{ number_format($line2['n14'],0,",",".") }}	{{ number_format($line2['n9'],0,",",".") }}	{{ number_format($line2['n12'],0,",",".") }}	{{ number_format($line2['n6'],0,",",".") }}	{{ number_format($persen1,2,",",".") }}%	{{ number_format($persen2,2,",",".") }}%	{{ number_format($line2['n13'],0,",",".") }}	{{ number_format($line2['n2'],0,",",".") }}	{{ number_format($line2['n4'],0,",",".") }}	{{ number_format($persen3,2,",",".") }}%	{{ number_format($persen4,2,",",".") }}%