| Departemen | Rupiah (Bulan) |
|---|---|
| BOX ( BOX-1000 ) | Rp 6.153.912 |
| BUS ( BUS-1000 ) | Rp 17.094.381 |
| COMPONENT ( COMP-1000 ) | Rp 512.516 |
| MINIBUS ( MBS-1000 ) | Rp 1.916.272 |
| BGN-1000 ( BGN-1000 ) | Rp 844.144 |
| ENGINEERING ( ENG-1000 ) | Rp 6.406.436 |
| LOGISTIC ( LOG-1000 ) | Rp 1.989.768 |
| PLAN ENG ( PPL-1000 ) | Rp 1.881.848 |
| QC ( QAS-1000 ) | Rp 314.448 |
| UMUM ( UMU-1000 ) | Rp 1.733.259 |
| VACUM ( VDF-1000 ) | Rp 3.724.982 |
| TOTAL | Rp 42.571.966 |