1.366.088.139
1.790.448.856
1.141.294.137
36.521.412.368
| kategori | Average Expenses Year 2023 to 2026 | Total Expenses Year 2023 to 2026 | 2026.03 | 2026.04 | perbandingan bulan lalu | perbandingan rata rata |
|---|---|---|---|---|---|---|
| Personnel Expense(인건비) | 520.018.649 | 16.640.596.755 | 1.077.104.861 | 587.403.905 | -489.700.956 | +67.385.256 |
| Financing(금융비용) | 189.599.812 | 6.067.193.986 | 354.512.481 | 325.696.639 | -28.815.842 | +136.096.827 |
| Professional(전문용역비) | 108.680.587 | 3.477.778.792 | 162.351.158 | 197.582.867 | +35.231.709 | +88.902.280 |
| Travelling(출장비) | 107.426.290 | 3.437.641.272 | 119.378.060 | 68.434.291 | -50.943.769 | -38.991.999 |
| Insurance(보험료) | 9.845.266 | 315.048.514 | 199.874 | 63.152.302 | +62.952.428 | +53.307.036 |
| Rental(임차료) | 77.924.003 | 2.493.568.081 | 14.776.752 | 58.098.811 | +43.322.059 | -19.825.192 |
| Office expenses(사무실 운영비) | 67.042.428 | 2.145.357.694 | 34.753.661 | 38.073.212 | +3.319.551 | -28.969.216 |
| Other(기타) | 60.757.102 | 1.944.227.274 | 27.372.009 | 27.646.112 | +274.103 | -33.110.990 |
| Total | 1.141.294.137 | 36.521.412.368 | 1.790.448.856 | 1.366.088.139 | -424.360.717 | +224.794.002 |
