You are on page 1of 14

RHPP

Rekapitulasi Hasil Perhitungan Plasma

DOC
Tanggal DOC No. SJ Qty
11-Apr-19 Sido Agung 65
65

PAKAN Mutasi
Tanggal Pakan No. SJ Qty Dari/Ke
9-Apr-19 8108 SB SJ0038 30
8118 TOP SJ0038 60
27-Apr-19 8118 TOP SJ0104 90
30-Apr-19 8118 TOP SJ0127 80
1-May-19 8118 TOP SJ0170 100
1-May-19 8118 TOP ke Fakih

360
299

OVK
Tanggal Obat Qty Satuan No. SJ
04/04/2019 Roxsine @100 ml 7.00 Btl
Biosan @100 ml 7.00 Btl
SJ0025
Biovit @100 gr 10.00 Bks
Eridoxin @100 gr 15.00 Bks
15/04/2019 Sanavac Gumboro Plus @1000 ds 7.00 Vial SJ0040

PENJUALAN AYAM
Tanggal Do CPA Broker Ekor Kg Rata2
10-May-19 185 Mira 1,293 2,181.80 1.69
11-May-19 190 H Mamad 433 700.00 1.62
11-May-19 191 H Mamad 747 1,350.00 1.81
11-May-19 197 H Mamad 897 1,500.00 1.67
11-May-19 200 Mintarsih 536 1,000.00 1.87
12-May-19 201 H emo 532 949.80 1.79
12-May-19 218 Hidayat 1,585 1,865.00 1.18
6,023 9,546.60 1.59
Penjualan Ayam
Pembelian Sapronak
Laba / Rugi
Laba / Rugi Per Ekor
Biaya Operasional
Bonus FCR
Bonus IP
Bonus Mortality
Bonus Pemanas
Laba / Rugi Setelah Dikurangi Pot.
Laba / Rugi Akhir Per Ekor

BONUS PEMANAS ACT STD SELISIH BONUS


311 IP ≥281 - 100.00
BONUS FCR : ACT STD SELISIH BONUS
1.566 1.613 -0.047 100.00
BONUS IP : ACT STD SELISIH BONUS
311.20 318.7 -7.50 60.00
BONUS Mortality : Mort. BONUS
7.34 0.00

KETERANGAN : Mortalitas 7.34 Biaya Operasional


BW rata2 1.59 Total Bonus
FCR 1.566 Denda FCR
Umur 30.14 Pendapatan Peternak
IP 311.20 Pendapatan Per Ek

Admin Logistik, Accounting Mengetahui,

Nana Hidayat Fanny Feby


Plasma Suniawati
Populasi 6,500
Periode 1
Sistem Maklun
PPL

ngan Plasma

Satuan Harga Total


BOX 6,600 42,900,000
6,600 42,900,000

Mutasi
Qty Harga Total
7,500 11,250,000
6,950 20,850,000
6,950 31,275,000
6,950 27,800,000
6,950 34,750,000
-61 6,950 (21,197,500)
0
-61 104,727,500
299

Provider Harga Total


SANBE 36,344 254,408
SANBE 30,525 213,675
SANBE 63,910 639,100
SANBE 35,420 531,300
MENSANA 61,200 428,400
2,066,883

Umur Harga Total


29 18,000 39,272,400
30 17,000 11,900,000
30 17,000 22,950,000
30 17,000 25,500,000
30 17,000 17,000,000
31 17,000 16,146,600
31 16,000 29,840,000
30.14 17,033 162,609,000
162,609,000
149,694,383
12,914,617
1,987
13,000,000
954,660
572,796
-
602,300
(2,215,139)
(341)

TOTAL *Cair Sebelum Chick In


602,300 BO Tahap 1 6,500,000
TOTAL Potongan Penj Ayam -
954,660
TOTAL Jumlah yg ditransfer 6,500,000
572,796
TOTAL *Cair Setelah Beres Panen
- BO Tahap 2 6,500,000
Bonus Pemanas 602,300
13,000,000 Bonu IP 572,796
2,129,756 Bonus FCR 954,660
- -
15,129,756
2,328 Jumlah yg ditransfer 8,629,756

Bank BCA
Cabang Cianjur
No. Rek 1831060536
A.n Dani Humardani
PERFORMANCE PRODUKSI Sukabumi ###
BERSINAR BERKAH MANDIRI
AGUSTUS 2017

JENIS PAKAN PANEN FCR HARGA JUAL LABA RUGI


TGL DOC TGL AKHIR JENIS TOTAL MORT. HARGA HPP BEP
NO. PLASMA PPL PER POP SABAS SABAS IP /(kg) MITRA RPB
IN PANEN DOC PAKAN EKOR KG BW UMUR ACT STD DOC
8,118 8118 P 8,201 8,202 % /(kg) /(kg) RPB MITRA /EKOR /KG LABA /KG TOTAL

1 Suniawati 0 1 11-Apr-19 30-Dec-99 6,500Sido Agung 0 0 6,000 7,000 14,950 7.34 6,023 9,546.60 1.59 30.14 1.566 1.613 311.20 6,600 15,680.39 17,265.22 17,033.18 17,033.18 2,327.65 1,584.83 15,129,756 (232.03) (2,215,139)

6,500 0 0 6,000 7,000 14,950 7.34 6,023 9,546.60 1.59 30.14 1.566 1.613 311.20 6,600 15,680.39 17,265.22 17,033.18 17,033.18 2,327.65 1,584.83 15,129,756 (232.03) (2,215,139)

Sukabumi, 15 Agustus 2017

Dibuat Oleh, Diperiksa Oleh, Mengetahui,

Administrasi Accounting Checker


PERFORMANCE PRODUKSI
BERSINAR BERKAH MANDIRI
Desember 2016

TGL. JENIS TOTAL SABAS MALINDO MORT. PANEN FCR Per Kg HARGA R/L PER - EKOR LABA / RUGI
NO. PLASMA PPL PER TGL.Akhir POP AFKIR IP
DOC IN Panen DOC PAKAN 8118 8201 8202 % EKOR KG BW UMUR ACT STD HPP BOP RATA2 MITRA RPB MITRA RPB

1 Suniawati 0 1 11-Apr-19 30-Dec-99 6,500 477Sido Agung


14,950 0 7,000 Err:509 7.34 6,023 9,546.60 1.59 30.14 1.566 1.613 311.20 15,680.39 17,265.22 17,033 2,327.65 -340.79 15,129,756 -2,215,139

6,500 477 Err:509 0 7,000 ### 7.34 6,023 9,546.60 1.59 30.14 1.566 1.613 311.20 15,680.39 17,265.22 17,033 2,327.65 -340.79 15,129,756 -2,215,139

Sukabumi, 22 Desember 2016

Dibuat Oleh, Diperiksa Oleh, Mengetahui,

Administrasi Accounting Checker


LAPORAN PENGELUARAN BONUS
BERSINAR BERKAH MANDIRI
AGUSTUS 2017

NAMA PERFORMANCE Bonus


NO. PERIODE POPULASI TOTAL PAKAN / SABAS SABAS MORT BERAT FCR UMUR PN Pemanas FCR IP Mortality
KANDANG
PAKAN EKOR 8,108 8,118 8118 P 8,201 8,202 9,203 % RATA2

1 Suniawati 1 6,500 14,950 2.30 0.00 0.00 0 6,000 7,000 0 7.34 1.59 1.566 30.14 311.20 602,300 954,660 572,796 -
- - - -
- - - -
- - - -

GRAND TOTAL 6,500 14,950 2.30 0 0 0 6,000 7,000 0 7.34 1.59 1.566 30.14 311.20 602,300 954,660 572,796 -

Dibuat Oleh, Diperiksa Oleh, Mengetahui,

Administrasi Accounting Checker


BUKTI PENGECEKAN RHPP

KETERANGAN JUMLAH
NAMA PLASMA PERIODE POPULASI LABA RUGI

Suniawat 1 6,500 (2,215,139)

TOTAL (2,215,139) -

Sukabumi, 15 Agustus 2017

CHECKER AUDIT ACCOUNTING ADMINISTRASI

(SYAFA) (ARI) (NURA) (AMI)


STANDAR FCR DAN MORTALITY BBM
BERSINAR BERKAH MANDIRI
Age (Days) AVG B.W MORT % FCR Standar IP
18 0.80 3.63 1.377 311.0
18 0.81 3.63 1.380 314.3
18 0.82 3.63 1.383 317.4
18 0.83 3.63 1.385 320.8
18 0.84 3.63 1.388 324.0
18 0.85 3.63 1.391 327.2
19 0.86 3.74 1.394 312.6
19 0.87 2.74 1.397 318.8
19 0.88 3.74 1.400 318.5
19 0.89 3.74 1.404 321.2
19 0.90 3.74 1.390 328.0

19 0.91 3.74 1.410 327.0


20 0.92 3.85 1.413 313.0
20 0.93 3.85 1.416 315.7
20 0.94 3.85 1.419 318.5
20 0.95 3.85 1.422 321.2
20 0.96 3.85 1.425 323.9
20 0.97 3.85 1.428 326.6
21 0.98 3.96 1.431 313.2
21 0.99 3.96 1.431 316.4
Age (Days) AVG B.W MORT % FCR Standar IP
21 1.00 3.96 1.437 318.3
21 1.01 3.96 1.441 320.5
21 1.02 3.96 1.444 323.0
21 1.03 3.96 1.447 325.5
21 1.04 3.96 1.450 328.0
22 1.05 4.07 1.453 315.1
22 1.06 4.07 1.456 317.5
22 1.07 4.07 1.458 320.0
22 1.08 4.07 1.460 322.6
22 1.09 4.07 1.463 324.9
22 1.10 4.07 1.466 327.2

23 1.11 4.1 1.469 315.1


23 1.12 4.14 1.472 317.1
23 1.13 4.18 1.475 319.2
23 1.14 4.18 1.478 321.3
23 1.15 4.18 1.481 323.5
23 1.16 4.18 1.484 325.7
24 1.17 4.29 1.487 313.8
25 1.18 4.29 1.490 303.2
25 1.19 4.29 1.493 305.1
25 1.20 4.29 1.497 306.9
25
25 1.21 4.29 1.500 308.8
25 1.22 4.29 1.503 310.8
25 1.23 4.29 1.506 312.7
25 1.24 4.4 1.509 314.2
25 1.25 4.4 1.512 316.1
25 1.26 4.4 1.515 318.0
25 1.27 4.4 1.517 320.1
25 1.28 4.4 1.520 322.0
25 1.29 4.4 1.523 323.9
Age (Days) AVG B.W MORT % FCR Standar IP
25 1.30 4.4 1.526 325.8
26 1.31 4.51 1.529 314.7
26 1.32 4.51 1.532 316.4
26 1.33 4.51 1.535 318.2
26 1.34 4.51 1.537 320.2
26 1.35 4.51 1.540 322.0
26 1.36 4.62 1.543 323.3
27 1.37 4.62 1.546 313.0
27 1.38 4.62 1.549 314.7
27 1.39 4.62 1.552 316.4
27 1.40 4.62 1.555 318.0
27
27 1.41 4.62 1.559 319.5
27 1.42 4.62 1.562 321.1
27 1.43 4.66 1.565 322.7
28 1.44 4.69 1.568 312.6
28 1.45 4.73 1.569 314.4
28 1.46 6.31 1.572 310.8
28 1.47 4.73 1.577 317.2
28 1.48 4.73 1.580 318.7
28 1.49 4.73 1.583 320.3
Age (Days) AVG B.W MORT % FCR Standar IP
29 1.50 4.73 1.585 310.9
29 1.51 4.84 1.589 311.8
29 1.52 4.84 1.592 313.3
29 1.53 4.84 1.595 314.8
29 1.54 4.84 1.598 316.2
29 1.55 4.84 1.601 317.7
29 1.56 4.84 1.604 319.1
29 1.57 4.84 1.607 320.6
30 1.58 4.95 1.610 310.9
30 1.59 4.95 1.613 312.3
30 1.60 4.95 1.616 313.7
30
30 1.61 4.95 1.619 315.1
30 1.62 4.95 1.622 316.4
30 1.63 5.84 1.625 314.8
30 1.64 4.95 1.628 319.2
31 1.65 5.06 1.631 309.8
31 1.66 5.06 1.634 311.1
31 1.67 5.06 1.637 312.4
31 1.68 5.06 1.640 313.7
31 1.69 5.06 1.644 314.8
Age (Days) AVG B.W MORT % FCR Standar IP
31 1.70 5.14 1.649 315.5
32 1.71 5.17 1.652 306.7
32 1.72 5.17 1.656 307.8
32 1.73 5.17 1.659 309.0
32 1.74 5.17 1.662 310.3
32 1.75 5.17 1.665 311.5
32 1.76 5.17 1.668 312.7
32 1.77 5.17 1.671 313.9
33 1.78 5.28 1.674 305.2
33 1.79 5.28 1.677 306.4
33 1.80 5.28 1.680 307.5
33
33 1.81 5.28 1.683 308.7
33 1.82 5.28 1.687 309.7
33 1.83 5.28 1.690 310.8
33 1.84 5.28 1.693 312.0
34 1.85 5.39 1.696 303.5
34 1.86 5.39 1.699 304.6
34 1.87 5.39 1.702 305.7
34 1.88 5.39 1.706 306.6
34 1.89 5.39 1.710 307.6
Age (Days) AVG B.W MORT % FCR Standar IP
34 1.90 5.39 1.715 308.3
35 1.91 5.39 1.718 300.5
35 1.92 5.5 1.721 301.2
35 1.93 5.5 1.725 302.1
35 1.94 5.5 1.728 303.1
35 1.95 5.5 1.731 304.2
35 1.96 5.5 1.734 305.2
35 1.97 5.5 1.737 306.2
36 1.98 5.61 1.740 298.4
36 1.99 5.61 1.743 299.3
36 2.00 5.61 1.746 300.3
36
36 2.01 5.61 1.749 301.3
36 2.02 5.61 1.753 302.1
36 2.03 5.61 1.756 303.1
36 2.04 5.61 1.759 304.1
37 2.05 5.72 1.762 296.5
37 2.06 5.72 1.765 297.4
37 2.07 5.72 1.768 298.3
37 2.08 5.72 1.772 299.1
37 2.09 5.72 1.776 299.9
37 2.10 5.72 1.780 300.6

38 2.11 5.83 1.784 293.1


38 2.12 5.83 1.788 293.8
38 2.13 5.83 1.791 294.7
38 2.14 5.83 1.794 295.6
38 2.15 5.83 1.798 296.3
38 2.16 5.83 1.802 297.0
39 2.17 5.94 1.806 289.8
39 2.18 5.94 1.810 290.5
39 2.19 5.94 1.813 291.3
39 2.20 5.94 1.816 292.2
39 2.21 5.94 1.819 293.0
39
39 2.22 5.94 1.822 293.9
39 2.23 5.94 1.825 294.7
40 2.24 6.05 1.828 287.8
40 2.25 6.05 1.831 288.6
40 2.26 6.05 1.834 289.4
40 2.27 6.05 1.838 290.1
40 2.28 6.05 1.842 290.7
40 2.29 6.05 1.846 291.4
40 2.30 6.16 1.850 291.66
62 54 57 61 29
47 75 66 57 10
42 63 138 48 25
67 52 184 72 20
54 58 104 65
75 63 157 108
62 47 122 190

0 0 0 0 0 409 412 828 601 84


35
231 105 33
64 84

231 169 152 0 0 2886


8909