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  • NO TGL/THN Pengeluaran Pemasukan Pengikat OLI Solar Mesin Upah Jama BRT (KG) Harga/Kg Jumlah Lain

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    hardianti
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    The document contains records of costs and revenues from seaweed farming operations over 3 phases. In phase 1, total costs were Rp3,088,000 with total revenues of Rp5,438,000, leaving a balance of Rp2,350,000. In phase 2, total costs increased to Rp8,264,500 while revenues grew to Rp14,963,500, resulting in a balance of Rp6,699,000. Limited information was provided for phase 3, with total costs of Rp2,390,000 and a negative balance of Rp1,224,500.

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    The document contains records of costs and revenues from seaweed farming operations over 3 phases. In phase 1, total costs were Rp3,088,000 with total revenues of Rp5,438,000, leaving a balance of Rp2,350,000. In phase 2, total costs increased to Rp8,264,500 while revenues grew to Rp14,963,500, resulting in a balance of Rp6,699,000. Limited information was provided for phase 3, with total costs of Rp2,390,000 and a negative balance of Rp1,224,500.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views14 pages

    NO TGL/THN Pengeluaran Pemasukan Pengikat OLI Solar Mesin Upah Jama BRT (KG) Harga/Kg Jumlah Lain

    Uploaded by

    hardianti
    The document contains records of costs and revenues from seaweed farming operations over 3 phases. In phase 1, total costs were Rp3,088,000 with total revenues of Rp5,438,000, leaving a balance of Rp2,350,000. In phase 2, total costs increased to Rp8,264,500 while revenues grew to Rp14,963,500, resulting in a balance of Rp6,699,000. Limited information was provided for phase 3, with total costs of Rp2,390,000 and a negative balance of Rp1,224,500.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 14

    BIAYA OPRASIONAL RUMPUT LAUT TAHAP I

    PENGELUARAN PEMASUKAN
    NO TGL/THN
    PENGIKAT OLI SOLAR MESIN LAIN 2 UPAH JAMA BRT(Kg) HARGA/Kg JUMLAH
    1 4/6/2011 Rp120,000
    2 5/6/2011 Rp15,000
    3 15/6/2011 Rp25,000
    4 20/6/2011 Rp450,000
    5 27/6/2011 Rp25,000 Rp50,000 Rp180,000
    6 28/6/2011 Rp275,000
    7 06/08/2011 Rp193,000 Rp50,000
    8 12/08/2011 Rp255,000 Rp50,000
    9 14/08/2011 Rp280,000 Rp50,000

    E
    L
    S
    10 15/8/2011 Rp200,000

    I
    11 21/8/2011 Rp25,000
    12 17/8/2011 Rp225,000
    13 Rp25,000
    14 Rp25,000
    15 Rp120,000 Rp25,000
    16 Rp80,000
    17 Rp45,000
    18 9/12/2011 468.75 Rp8,000 Rp3,750,000
    19 16/12/2011 Rp300,000 211 Rp8,000 Rp1,688,000
    SUB TOTAL Rp1,378,000 Rp315,000 Rp310,000 Rp105,000 Rp680,000 Rp300,000 679.75 TOTAL : Rp5,438,000
    TOTAL Rp3,088,000
    SALDO : Rp2,350,000
    BIAYA OPRASIONAL RUMPUT LAUT TAHAP II
    PENGELUARAN PEMASUKAN
    NO TGL/THN
    PENGIKAT OLI SOLAR MESIN LAIN 2
    UPAH JAMA BRT(Kg) HARGA/Kg JUMLAH
    1 12/12/2011 Rp50,000
    2 18/12/2011 Rp300,000 Rp37,500
    3 26/12/2011 Rp100,000
    4 11/1/2012 Rp300,000 Rp50,000 Rp40,000
    5 15/1/2012 Rp300,000 Rp50,000 Rp40,000
    6 17/1/2012 Rp30,000
    7 18/1/2012 Rp125,000
    8 20/1/2012 Rp125,000 Rp50,000 Rp25,000
    9 21/1/2012 Rp159,000 Rp40,000
    10 23/1/2012 Rp50,000
    11 6/2/2012 Rp30,000
    12 8/2/2012 Rp380,000
    13 9/2/2012 Rp826,000
    14 16/2/2012 Rp60,000 Rp100,000
    15 17/2/2012 Rp29,000
    16 19/2/2012 Rp20,000
    17 21/2/2012 Rp310,000 239 Rp7,500 Rp1,792,500
    18 23/2/2012 Rp50,000
    19 24/2/2012 Rp120,000
    20 3/3/2012 Rp50,000
    21 6/3/2012 Rp50,000

    S
    A

    E
    22 10/3/012 Rp50,000 Rp100,000
    I

    23 11/3/2012 Rp125,000
    24 13/3/2012 Rp100,000
    25 14/3/2012 Rp390,000 Rp58,000
    26 15/3/2012 Rp30,000 Rp30,000
    27 23/3/2012 Rp50,000 Rp10,000
    28 24/3/2012 Rp210,000 Rp25,000
    29 2/4/2012 Rp25,000 Rp25,000
    30 4/4/2012 Rp50,000
    31 6/4/2012 Rp20,000
    32 25/4/2012 Rp300,000
    33 1/5/2012 Rp25,000
    34 12/5/2012 Rp25,000 Rp5,000
    35 16/5/2012 Rp25,000 Rp25,000
    36 23/5/2012 Rp400,000
    37 23/5/2012 Rp30,000 Rp200,000
    38 17/6/2012 Rp25,000 Rp50,000
    39 8/7/2012 Rp110,000 Rp300,000 241 Rp7,000 Rp1,687,000
    40 9/7/2012 Rp25,000
    41 16/7/2012 Rp200,000
    42 20/7/2012 Rp25,000
    Rp1,300,000 1595 Rp7,200 Rp11,484,000

    SUB TOTAL : Rp2,039,000 Rp250,000 Rp820,000 Rp1,136,000 Rp1,734,500 Rp2,285,000 2075 TOTAL Rp14,963,500
    TOTAL PENGELUARAN : Rp8,264,500
    S A L D O Rp6,699,000
    BIAYA OPRASIONAL RUMPUT LAUT TAHAP III
    PENGELUARAN PEMASUKAN
    NO TGL/THN
    PENGIKAT OLI SOLAR MESIN LAIN 2 UPAH JAMA BRT(Kg) HARGA/Kg JUMLAH
    1 Rp125,000 Rp25,000
    2 Rp115,000 Rp50,000
    3 12/26/2012
    4 1/10/2013 Rp20,000
    5 26/1/2013 Rp25,000
    6 2/16/2013 Rp25,000 Rp50,000 300 Rp2,000
    7 2/17/2013 Rp100,000
    8 3/4/2013 Rp300,000 Rp50,000 Rp50,000 Rp200,000 111 Rp10,500 Rp1,165,500
    9 3/7/2013 Rp480,000 Rp50,000
    10 3/12/2013 Rp200,000
    11 3/14/2013 Rp25,000 Rp25,000
    12 3/20/2013 Rp120,000 Rp50,000 Rp30,000
    13 3/28/2013 Rp145,000
    14 4/8/2013 Rp30,000
    15 4/22/2013 100000
    16
    17
    18
    19
    SUB TOTAL : Rp1,015,000 Rp125,000 Rp250,000 Rp650,000 Rp350,000 411 TOTAL Rp1,165,500
    TOTAL PENGELUARAN : Rp2,390,000
    S A L D O : -Rp1,224,500
    KETERANGAN

    E
    L

    S
    KETERANGAN

    Konsumsi
    Pengambilan
    Konsumsi
    Konsumsi
    Tali no 3
    Tomba2 500
    Pompa Oli
    Konsumsi

    Tomba2 500
    Tali no. 3
    Tennert
    Cat Minyak
    Pilox
    Gj jemuran
    S
    E
    L

    Konsumsi

    baterai
    konsumsi
    las

    air accu
    10 karung
    Upah sapri
    Upah mt jama

    FREE
    10 karung
    KETERANGAN

    konsumsi

    Gaji SAPRI
    konsumsi
    konsumsi
    Tomba 1000bj
    Tali Rapia
    konsumsi
    cet &lem
    BIAYA OPRASIONAL RUMPUT LAUT TAHAP II
    PENGELUARAN PEMASUKAN
    NO TGL/THN
    PENGIKAT OLI SOLAR MESIN LAIN 2
    UPAH JAMA BRT(Kg)
    1 12/12/2011 Rp50,000
    2 18/12/2011 Rp300,000 Rp37,500
    3 26/12/2011 Rp100,000
    4 11/1/2012 Rp300,000 Rp50,000 Rp40,000
    5 15/1/2012 Rp300,000 Rp50,000 Rp40,000
    6 17/1/2012 Rp30,000
    7 18/1/2012 Rp125,000
    8 20/1/2012 Rp125,000 Rp50,000 Rp25,000
    9 21/1/2012 Rp159,000 Rp40,000
    10 23/1/2012 Rp50,000
    11 6/2/2012 Rp30,000
    12 8/2/2012 Rp380,000
    13 9/2/2012 Rp826,000
    14 16/2/2012 Rp60,000 Rp100,000
    15 17/2/2012 Rp29,000
    16 19/2/2012 Rp20,000
    17 21/2/2012 Rp310,000 239
    18 23/2/2012 Rp50,000
    19 24/2/2012 Rp120,000
    20 3/3/2012 Rp50,000
    21 6/3/2012 Rp50,000
    22 10/3/012 Rp50,000 Rp100,000
    23 11/3/2012 Rp125,000
    24 13/3/2012 Rp100,000
    25 14/3/2012 Rp390,000 Rp58,000
    26 15/3/2012 Rp30,000 Rp30,000
    27 23/3/2012 Rp50,000 Rp10,000
    28 24/3/2012 Rp210,000 Rp25,000
    29 2/4/2012 Rp25,000 Rp25,000
    30 4/4/2012 Rp50,000
    31 6/4/2012 Rp20,000
    32 25/4/2012 Rp300,000
    33 1/5/2012 Rp25,000
    34 12/5/2012 Rp25,000 Rp5,000
    35 16/5/2012 Rp25,000 Rp25,000
    36 23/5/2012 Rp400,000
    37 23/5/2012 Rp30,000 Rp200,000
    38 17/6/2012 Rp25,000 Rp50,000
    39 8/7/2012 Rp110,000 Rp300,000 Rp241
    SUB TOTAL : Rp2,039,000 Rp250,000 Rp795,000 Rp936,000 Rp1,709,500 Rp985,000 Rp480
    TOTAL : Rp6,714,500
    SALDO : -Rp3,235,000
    AHAP II
    PEMASUKAN
    KETERANGAN
    HARGA/Kg JUMLAH

    Konsumsi
    Pengambilan
    Konsumsi
    Konsumsi
    Tali no 3
    Tomba2 500
    Pompa Oli
    Konsumsi

    Tomba2 500
    Tali no. 3
    Tennert
    Rp7,500 Rp1,792,500 Cat Minyak
    Pilox
    Gj jemuran

    Konsumsi

    baterai
    konsumsi

    las

    air accu
    10 karung
    Upah sapri
    Upah mt jama

    Rp7,000 Rp1,687,000 FREE


    TOTAL Rp3,479,500

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