Add a payment → drag it to a week → see the totals
| Department | Jan | Feb | Mar | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W1 | W2 | W3 | W4 | W5 | W6 | W7 | W8 | W9 | W10 | W11 | W12 | W13 | |
Production Rp670M | Hebei Raw Material Rp450M CJBP1 | OEM Production Rp220M CBBP2 | |||||||||||
Marketing Rp195M | Meta Ads Rp75M CJBP2 | KOL Campaign Rp120M PJBP3 | |||||||||||
Sales Rp90M | AAM Program Rp90M CBBP2 | ||||||||||||
Logistics Rp180M | Freight Rp180M CJBP1 | ||||||||||||
HR Rp300M | Payroll Rp300M CJBP1 | ||||||||||||
G&A Rp120M | Office Rent Rp120M PJBP1 | ||||||||||||
| Week Total | 120M | 450M | 75M | 300M | 90M | 220M | 180M | – | 120M | – | – | – | – |