Kategori / Anomali coba / Anomali 3 Tabel 3 Rasio Nilai Produksi T
| No | assignment_id | index_usaha | level_1_full_code | wilayah | level_3_full_code | level_4_full_code | level_5_full_code | level_6_full_code | nama_usaha | kategori | kbli_akhir | nilai_produksi | biaya_produksi | rasioNB |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5401 | 5f146cf2-b2f0-48e8-9650-95dbd4acc577 | 1002 | 73 | 7371 | 7371110 | 7371110010 | 73711100100049 | 7371110010004900 | ELEKTRONIK MEGAHTEKNIK | F | 41019 | 300000000 | 72000000 | 4.16666666666667 |
| 5402 | 5f94078c-eeaa-4cdd-ba2e-7cd8feb767a3 | 1 | 73 | 7371 | 7371031 | 7371031011 | 73710310110059 | 7371031011005900 | KONSTRUKA UNTUK NEGERI, CV | F | 41011 | 480000000 | 36000000 | 13.3333333333333 |
| 5403 | 5fedbb44-8db8-43a2-8f3a-bfd0a95bae7f | 1 | 73 | 7371 | 7371110 | 7371110005 | 73711100050021 | 7371110005002102 | PLAFON PVC MODERN DEKORINDO MAKASSAR | F | 43302 | 1000000000 | 288000000 | 3.47222222222222 |
| 5404 | 60aa6739-bf0b-4d83-ad4b-9dccf7d834c1 | 1 | 73 | 7371 | 7371100 | 7371100009 | 73711000090029 | 7371100009002900 | SAERAH JAYA CV | F | 41011 | 1500000 | 100000 | 15 |
| 5405 | 611a2fdd-ff41-4b45-88d2-06358e449db7 | 73 | 7371 | 7371110 | 7371110005 | 73711100050011 | 7371110005001101 | ANEKA BATU PERSADA, PT | F | 41011 | 100000 | 100000 | 1 | |
| 5406 | 617241e2-383b-4367-a6a2-16a6bfbfcc47 | 1002 | 73 | 7371 | 7371080 | 7371080010 | 73710800100002 | 7371080010000200 | KONTER PULSA (NURLIA) | F | 43212 | 8400000 | 600000 | 14 |
| 5407 | 625fdddc-ecac-44a2-9255-fe2be561ecba | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | JAYA MANGGALA TEKNIK, PT | F | 41012 | 1015470000 | 626457000 | 1.62097318730575 |
| 5408 | 6288242a-1e59-482e-8133-18afbd7cbf71 | 2001 | 73 | 7371 | 7371110 | 7371110017 | 73711100170003 | 7371110017000300 | MUH TAUFIQ PT MULIQ CAHAYA ELEKTRIKAL | F | 42999 | |||
| 5409 | 62c44f22-a4b6-4a61-a69d-fdc916f09036 | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | TIGA BINTANG GRIYASARANA, PT | F | 42101 | 26029159000 | 6507289000 | 4.00000046102148 |
| 5410 | 62d8983f-83a5-4bf9-a9a1-238cb47f43ad | 1 | 73 | 7371 | 7371030 | 7371030002 | 73710300020002 | 7371030002000200 | KANEKA PERKASA MANDIRI CV | F | 41012 | 120000000 | 3000000 | 40 |
| 5411 | 63510bb5-bae5-48c5-bd55-4658c8a4bb56 | 1001 | 73 | 7371 | 7371100 | 7371100007 | 73711000070032 | 7371100007003200 | SEJUK | F | 43224 | 36000000 | 6000000 | 6 |
| 5412 | 63965978-752b-41ab-ba7c-cbc4a13a9562 | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | HEXA MULIA KONSULTAN, PT | F | 42101 | 168282000 | 37396000 | 4.5 |
| 5413 | 63b3bda6-69db-4593-83f1-f8c2cf6604bf | 2001 | 73 | 7371 | 7371110 | 7371110017 | 73711100170037 | 7371110017003700 | USAHA BOR ANSAR | F | 42207 | 126000000 | 36000000 | 3.5 |
| 5414 | 64292b8d-3bdf-48a5-bce8-67f14838cbd0 | 1001 | 73 | 7371 | 7371101 | 7371101006 | 73711010060054 | 7371101006005400 | MARAYA KARYA KONSTRUKSI | F | 41011 | 350000000 | 25000000 | 14 |
| 5415 | 6481f664-f3e0-4016-9951-faba92c93290 | 1 | 73 | 7371 | 7371020 | 7371020013 | 73710200130012 | 7371020013001200 | TRISTAR PERKASA INDONESIA | F | 43905 | 500000000 | 60000000 | 8.33333333333333 |
| 5416 | 649e2641-0def-4d1e-8562-3826300c1e21 | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | GEMILANG TEKNINDO UTAMA, CV | F | 42911 | 89972000 | 27000000 | 3.3322962962963 |
| 5417 | 64cf68bd-ac19-4d48-acb6-1ce22afcc5c5 | 1 | 73 | 7371 | 7371110 | 7371110012 | 73711100120016 | 7371110012001602 | KARYA BERSAMA CV | F | 42207 | 80489000 | 25019000 | 3.21711499260562 |
| 5418 | 65b1f058-c270-4069-88b9-f39a9ee02574 | 2001 | 73 | 7371 | 7371111 | 7371111005 | 73711110050021 | 7371111005002101 | GUDANG PUTRA JAYA, PT | F | 43400 | |||
| 5419 | 66af6388-c4c3-4c28-b009-49737e47e233 | 1001 | 73 | 7371 | 7371101 | 7371101003 | 73711010030043 | 7371101003004300 | CADEV SOLUTION GROUP ( MUH. IRSYADAT) | F | 41011 | 318000000 | 72000000 | 4.41666666666667 |
| 5420 | 67631fec-4b60-495e-b65e-05b06458e4d2 | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | MAKMUR JAYA EMULSI, PT | F | 42101 | 0 | 10000000 | 0 |
| 5421 | 67ea6a38-adbc-414c-a3a7-5f983ce83b52 | 2001 | 73 | 7371 | 7371111 | 7371111005 | 73711110050019 | 7371111005001904 | SULAWESI SURYA REJEKI, PT | F | 42206 | |||
| 5422 | 686bb9f9-93be-4704-a1ae-8ecc9f07e6ea | 1 | 73 | 7371 | 7371100 | 7371100009 | 73711000090034 | 7371100009003400 | SINERGI ARYA BHAKTI | F | 41016 | 100000 | 100000 | 1 |
| 5423 | 68e72787-7878-4c20-bc43-8395f360b2fc | 3002 | 73 | 7371 | 7371031 | 7371031010 | 73710310100032 | 7371031010003200 | PEMBORONG KONSTRUKSI (LANDELENG) | F | 43400 | 156000000 | 18000000 | 8.66666666666667 |
| 5424 | 68efb780-65b4-4358-81c2-607af8c24d2a | 2001 | 73 | 7371 | 7371031 | 7371031011 | 73710310110080 | 7371031011008000 | INTISEL PRODAKTIFAKOM, PT | F | 43212 | 1224000000 | 120000000 | 10.2 |
| 5425 | 6a532df3-01c3-49d4-8d3a-96f608e2126f | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | SAGITA UTAMA LESTARI, PT | F | 41019 | 0 | 2400000000 | 0 |
| 5426 | 6a7b18bb-2b18-4314-868a-9e57f20d5606 | 2001 | 73 | 7371 | 7371090 | 7371090014 | 73710900140002 | 7371090014000200 | USAHA JUAL VOUCHER HJ SUNIATI | F | 43213 | 7200000 | 6000000 | 1.2 |
| 5427 | 6a9bfdbc-e8d7-41e3-baa3-52d927638062 | 1 | 73 | 7371 | 7371031 | 7371031010 | 73710310100010 | 7371031010001000 | MITRACEL INTI UTAMA, PT | F | 43212 | 500000000 | 1860000 | 268.817204301075 |
| 5428 | 6b07f609-7055-41e5-a21a-d7493c9eeb61 | 1001 | 73 | 7371 | 7371100 | 7371100011 | 73711000110003 | 7371100011000300 | MARIO TOMMY NAWA, CV | F | 41011 | 700000000 | 150000000 | 4.66666666666667 |
| 5429 | 6bd3014b-e361-46e2-bd7f-3e190684e1cd | 1001 | 73 | 7371 | 7371101 | 7371101003 | 73711010030005 | 7371101003000501 | DZIRAH SELARAS ( M AMRIL) | F | 41011 | 480000000 | 260000000 | 1.84615384615385 |
| 5430 | 6bd93350-2f0d-41db-a817-3d051aece542 | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | CUCU WALI PERKASA, PT | F | 41016 | 2975000000 | 2497500000 | 1.19119119119119 |
| 5431 | 6ca59cbb-20f5-412d-a7e6-ccabfdad6607 | 1 | 73 | 7371 | 7371101 | 7371101001 | 73711010010003 | 7371101001000301 | FATWA MULTI MANDIRI PT | F | 42999 | 200000000 | 150000000 | 1.33333333333333 |
| 5432 | 6decb5e1-6b97-4551-8875-fcb4865f2dbf | 1001 | 73 | 7371 | 7371030 | 7371030002 | 73710300020031 | 7371030002003100 | KONTRAKTOR DANIEL | F | 43901 | 300000000 | 5000000 | 60 |
| 5433 | 6ea48ab8-324c-406f-b61c-d90c471f0209 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | GENYTOV FAJAR, PT | F | 42102 | 19309778000 | 100000000 | 193.09778 | |
| 5434 | 6f166e92-a222-46c9-aed4-51b1248ecec2 | 1001 | 73 | 7371 | 7371101 | 7371101004 | 73711010040002 | 7371101004000200 | BANGUN ENERGI NASARUDDIN | F | 42993 | 500000000 | 10000000 | 50 |
| 5435 | 6f55d9be-d3df-45f0-8ace-57f6afa5b700 | 1 | 73 | 7371 | 7371020 | 7371020009 | 73710200090008 | 7371020009000800 | ARUS JAYA, PT | F | 41013 | 150000000 | 50000000 | 3 |
| 5436 | 7091b6ee-9fa7-426b-aca9-6714c4ca16f1 | 1001 | 73 | 7371 | 7371030 | 7371030011 | 73710300110042 | 7371030011004200 | SERVIS AC(ADRIAN) | F | 43224 | 240000000 | 50000000 | 4.8 |
| 5437 | 70ae26ac-d5bd-424c-90b4-8df379dc742e | 1001 | 73 | 7371 | 7371110 | 7371110009 | 73711100090035 | 7371110009003500 | RENOVASI MAKKASAR | F | 41011 | 16000000 | 130000000 | 0.123076923076923 |
| 5438 | 70fe4ff7-6f8e-407c-bb4b-c863f3cbb45a | 2001 | 73 | 7371 | 7371040 | 7371040005 | 73710400050021 | 7371040005002100 | JASA KELISTRIKAN (MUH ADZAN) | F | 43211 | 39000000 | 13000000 | 3 |
| 5439 | 71487818-fe9a-43de-9337-c56c90f5f968 | 2001 | 73 | 7371 | 7371000 | 7371000000 | 73710000000000 | 7371000000000000 | MULIA TRANS MARGA, PT | F | 42102 | 0 | 10000000 | 0 |
| 5440 | 7236fd54-4f1d-4ca3-a508-587e613eddc7 | 1001 | 73 | 7371 | 7371100 | 7371100011 | 73711000110015 | 7371100011001500 | KONTRAKTOR & SUPPLIER | F | 41012 | 2400000000 | 1350000000 | 1.77777777777778 |