1.504.926.805
1.452.756.913
1.161.687.728
40.659.070.474
| kategori | Average Expenses Year 2023 to 2026 | Total Expenses Year 2023 to 2026 | 2026.06 | 2026.07 | perbandingan bulan lalu | perbandingan rata rata |
|---|---|---|---|---|---|---|
| Personnel Expense(인건비) | 531.208.171 | 18.592.286.002 | 793.412.560 | 568.136.400 | -225.276.160 | +36.928.229 |
| Professional(전문용역비) | 121.273.308 | 4.244.565.767 | 127.213.811 | 509.226.184 | +382.012.373 | +387.952.876 |
| Financing(금융비용) | 200.842.499 | 7.029.487.450 | 309.611.904 | 319.264.154 | +9.652.250 | +118.421.655 |
| Travelling(출장비) | 103.078.908 | 3.607.761.786 | 59.077.549 | 38.062.256 | -21.015.293 | -65.016.652 |
| Office expenses(사무실 운영비) | 66.046.259 | 2.311.619.051 | 124.514.250 | 25.563.392 | -98.950.858 | -40.482.867 |
| Rental(임차료) | 72.419.398 | 2.534.678.933 | 12.909.000 | 16.441.484 | +3.532.484 | -55.977.914 |
| Vehicle Operating & Transportation(차량유지비) | 12.116.265 | 424.069.274 | 8.095.506 | 12.135.946 | +4.040.440 | +19.681 |
| Other(기타) | 54.702.920 | 1.914.602.211 | 17.922.333 | 16.096.989 | -1.825.344 | -38.605.931 |
| Total | 1.161.687.728 | 40.659.070.474 | 1.452.756.913 | 1.504.926.805 | +52.169.892 | +343.239.077 |
