You are on page 1of 18

Plasma Jajang

Populasi 2,500
Periode 1
Sistem Harga Kontrak
S PPL
RHPP

Rekapitulasi Hasil Perhitungan Plasma

DOC
Tanggal DOC No. SJ Qty Satuan Harga Total
4-Apr-19 Sido Agung SJ0022 25 BOX 7,600 19,000,000

25 19,000,000

PAKAN Mutasi
Tanggal Pakan No. SJ Qty Dari/Ke Qty Harga Total

5-Apr-19 8108 SB SJ0032 15 8,650 6,487,500


5-Apr-19 8118 TOP SJ0032 35 8,550 14,962,500
30-Apr-19 8118 TOP SJ0112 40 8,550 17,100,000
9-May-19 8118 TOP SJ178 30 8,550 12,825,000
4-May-19 8118 TOP SJ0006 dr Dayo 14 8,550 5,985,000
12-May-19 8118 TOP ke Ujang Nurdin -5 8,550 (2,137,500)
JUMLAH PENGIRIMAN PAKAN KE KANDANG 120 9 55,222,500
JUMLAH PEMAKAIAN PAKAN 129

OVK
Tanggal Obat Qty Satuan No. SJ Provider Harga Total

04 April 2019 Biodes @1 Lt 1.00 Btl PT MENSANA 52,000 52,000


04 April 2019 Roxsine @100 ml 3.00 Btl PT SANBE 47,247 141,742
04 April 2019 Biosan @100 ml 3.00 Btl SJ0022 PT SANBE 39,683 119,048
04 April 2019 Biovit @100 gr 10.00 Bks PT SANBE 83,083 830,830
04 April 2019 Eridoxin @100 gr 10.00 Bks PT SANBE 46,046 460,460
1,604,079

PENJUALAN AYAM
Tanggal Do CPA Broker Ekor Kg Rata2 Umur Kontrak Total

11-May-19 192 Wahyu 312 523.20 1.68 37 20,275 10,607,880


11-May-19 192 Wahyu 521 904.60 1.74 37 20,275 18,340,765
11-May-19 193 Wahyu 510 928.00 1.82 37 20,275 18,815,200
11-May-19 194 Wahyu 600 1,113.00 1.86 37 20,275 22,566,075
11-May-19 195 Heri Cioray 330 556.80 1.69 37 20,275 11,289,120
2,273 4,025.60 1.77 37.00 20,275 81,619,040

Penjualan Ayam 81,619,040


Pembelian Sapronak 75,826,579
Biaya Vaksinator (Rp.15/ekor) -
Bonus Pasar -
Bonus FCR 201,280
Bonus Mortality -
Hasil Plasma 5,993,741
Hasil Plasma Per Ekor 2,397
Potongan Tabungan 599,374
Hasil Plasma Akhir Setelah Dikurangi Pot. 5,394,367
Hasil Plasma Akhir Per Ekor 2,158

BONUS PASAR : PASAR KONTRAK SELISIH % BONUS TOTAL


18,700 20,275 (1,575.00) - -
BONUS FCR : ACT STD SELISIH BONUS TOTAL
1.602 1.671 -0.069 50.00 201,280
BONUS Mortality : Mort. BONUS TOTAL
9.08 0.00 -
dicetak pada tgl: 5/24/2019 9:00
Bank BCA Mortalitas 9.08 Adm Logistik PPL Mengetahui
Cabang, Kota Cianjur BW rata2 1.77
No. Rek 1831060536 FCR 1.60
A/N Dani Humardani Umur 37.00
IP 271.62 Nana Fanny Febri PPL Dani Humardani
PERFORMANCE PRODUKSI
BERSINAR BERKAH MANDIRI
NOVEMBER 2017

JENIS PAKAN
TGL AKHIR JENIS
NO. PLASMA PPL PER TGL DOC IN POP SABAS
PANEN DOC
8,108 8,118 8118P 8118 VIP 8118P VIP

1 Jajang 0 1 4/Apr/19 30/Dec/99 2,500Sido Agung 0 0 0 0 0

2,500 0 0 0 0 0

Dibuat Oleh,

Administrasi
PAKAN PANEN FCR
TOTAL MORT.
MALINDO SINTA IP
PAKAN EKOR KG BW UMUR ACT STD
8,201 8,202 9,203 BR 21 %

0 0 0 0 6,450 9.08 2,273 4,025.60 1.77 37.00 1.602 1.671 271.62

0 0 0 0 0 6,450 9.08 2,273 4,025.60 1.77 37.00 1.602 1.671 271.62

Diperiksa Oleh,

Accounting
Sukabumi 5/24/2019 9:00

MITRA RPB MITRA


HARGA
(/KG) (/KG) LABA
DOC
HPP HARGA JUAL HPP BEP HARGA JUAL /EKOR /KG TOTAL

6,600 18,836.09 20,275 15,643.36 17,132.27 18,700 2,397.50 1,488.91 5,993,741

18,836.09 20,275 15,643.36 17,132.27 18,700 2,397.50 1,488.91 5,993,741

Sukabumi,24 May 2019

Mengetahui,

Checker
RPB
LABA
RUGI
/KG LABA

0 1,568 6,311,072

0 1,568 6,311,072
LAPORAN PENGELUARAN BONUS Sukabum ###
BERSINAR BERKAH MANDIRI
NOVEMBER 2017

NAMA PERFORMANCE
NO. PERIODE POPULASI TOTAL PAKAN / SABAS MALINDO SINTA MORT BERAT
KANDANG FCR UMUR PN Pasar FCR IP Mortality
PAKAN EKOR 8108 8118 8118 P 8118 VIP 8118P VIP 8201 8202 9203 BR21 % RATA2

1 Jajang 1 2,500 0 0.00 0 0 0 0 0 0 0 0 0 0 9.08 1.77 1.602 37.00 271.62 - 201,280 - -


- - - -
- - - -
- - - -

GRAND TOTAL 2,500 0 0.00 0 0 0 0 0 0 0 0 0 0 9.08 1.77 1.602 37.00 271.62 - 201,280 - -

Sukabumi,24 May 2019


Diperiksa Oleh,
Dibuat Oleh, Mengetahui,

Accounting

Administrasi Checker
STANDAR FCR DAN MORTALITY BBM
BERSINAR BERKAH MANDIRI
Age (Days) AVG B.W MORT % FCR
18 0.80 3.63 1.377
18 0.81 3.63 1.380
18 0.82 3.63 1.383
18 0.83 3.63 1.385
18 0.84 3.63 1.388
18 0.85 3.63 1.391
19 0.86 3.74 1.394
19 0.87 2.74 1.397
19 0.88 3.74 1.400
19 0.89 3.74 1.404
19 0.90 3.74 1.390

19 0.91 3.74 1.410


20 0.92 3.85 1.413
20 0.93 3.85 1.416
20 0.94 3.85 1.419
20 0.95 3.85 1.422
20 0.96 3.85 1.425
20 0.97 3.85 1.428
21 0.98 3.96 1.431
21 0.99 3.96 1.431
Age (Days) AVG B.W MORT % FCR
21 1.00 3.96 1.437
21 1.01 3.96 1.441
21 1.02 3.96 1.444
21 1.03 3.96 1.447
21 1.04 3.96 1.450
22 1.05 4.07 1.453
22 1.06 4.07 1.456
22 1.07 4.07 1.458
22 1.08 4.07 1.460
22 1.09 4.07 1.463
22 1.10 4.07 1.466

23 1.11 4.1 1.469


23 1.12 4.14 1.472
23 1.13 4.18 1.475
23 1.14 4.18 1.478
23 1.15 4.18 1.481
23 1.16 4.18 1.484
24 1.17 4.29 1.487
25 1.18 4.29 1.490
25 1.19 4.29 1.493
25 1.20 4.29 1.497
25
25 1.21 4.29 1.500
25 1.22 4.29 1.503
25 1.23 4.29 1.506
25 1.24 4.4 1.509
25 1.25 4.4 1.512
25 1.26 4.4 1.515
25 1.27 4.4 1.517
25 1.28 4.4 1.520
25 1.29 4.4 1.523
Age (Days) AVG B.W MORT % FCR
25 1.30 4.4 1.526
26 1.31 4.51 1.529
26 1.32 4.51 1.532
26 1.33 4.51 1.535
26 1.34 4.51 1.537
26 1.35 4.51 1.540
26 1.36 4.62 1.543
27 1.37 4.62 1.546
27 1.38 4.62 1.549
27 1.39 4.62 1.552
27 1.40 4.62 1.555
27
27 1.41 4.62 1.559
27 1.42 4.62 1.562
27 1.43 4.66 1.565
28 1.44 4.69 1.568
28 1.45 4.73 1.569
28 1.46 6.31 1.572
28 1.47 4.73 1.577
28 1.48 4.73 1.580
28 1.49 4.73 1.583
Age (Days) AVG B.W MORT % FCR
29 1.50 4.73 1.585
29 1.51 4.84 1.589
29 1.52 4.84 1.592
29 1.53 4.84 1.595
29 1.54 4.84 1.598
29 1.55 4.84 1.601
29 1.56 4.84 1.604
29 1.57 4.84 1.607
30 1.58 4.95 1.610
30 1.59 4.95 1.613
30 1.60 4.95 1.616
30
30 1.61 4.95 1.619
30 1.62 4.95 1.622
30 1.63 5.84 1.625
30 1.64 4.95 1.628
31 1.65 5.06 1.631
31 1.66 5.06 1.634
31 1.67 5.06 1.637
31 1.68 5.06 1.640
31 1.69 5.06 1.644
Age (Days) AVG B.W MORT % FCR
31 1.70 5.14 1.649
32 1.71 5.17 1.652
32 1.72 5.17 1.656
32 1.73 5.17 1.659
32 1.74 5.17 1.662
32 1.75 5.17 1.665
32 1.76 5.17 1.668
32 1.77 5.17 1.671
33 1.78 5.28 1.674
33 1.79 5.28 1.677
33 1.80 5.28 1.680
33
33 1.81 5.28 1.683
33 1.82 5.28 1.687
33 1.83 5.28 1.690
33 1.84 5.28 1.693
34 1.85 5.39 1.696
34 1.86 5.39 1.699
34 1.87 5.39 1.702
34 1.88 5.39 1.706
34 1.89 5.39 1.710
Age (Days) AVG B.W MORT % FCR
34 1.90 5.39 1.715
35 1.91 5.39 1.718
35 1.92 5.5 1.721
35 1.93 5.5 1.725
35 1.94 5.5 1.728
35 1.95 5.5 1.731
35 1.96 5.5 1.734
35 1.97 5.5 1.737
36 1.98 5.61 1.740
36 1.99 5.61 1.743
36 2.00 5.61 1.746
36
36 2.01 5.61 1.749
36 2.02 5.61 1.753
36 2.03 5.61 1.756
36 2.04 5.61 1.759
37 2.05 5.72 1.762
37 2.06 5.72 1.765
37 2.07 5.72 1.768
37 2.08 5.72 1.772
37 2.09 5.72 1.776
37 2.10 5.72 1.780

38 2.11 5.83 1.784


38 2.12 5.83 1.788
38 2.13 5.83 1.791
38 2.14 5.83 1.794
38 2.15 5.83 1.798
38 2.16 5.83 1.802
39 2.17 5.94 1.806
39 2.18 5.94 1.810
39 2.19 5.94 1.813
39 2.20 5.94 1.816
39 2.21 5.94 1.819
39
39 2.22 5.94 1.822
39 2.23 5.94 1.825
40 2.24 6.05 1.828
40 2.25 6.05 1.831
40 2.26 6.05 1.834
40 2.27 6.05 1.838
40 2.28 6.05 1.842
40 2.29 6.05 1.846
40 2.30 6.16 1.850
Standar IP
311.0
314.3
317.4
320.8
324.0
327.2
312.6
318.8
318.5
321.2
328.0

327.0
313.0
315.7
318.5
321.2
323.9
326.6
313.2
316.4
Standar IP
318.3
320.5
323.0
325.5
328.0
315.1
317.5
320.0
322.6
324.9
327.2

315.1
317.1
319.2
321.3
323.5
325.7
313.8
303.2
305.1
306.9

308.8
310.8
312.7
314.2
316.1
318.0
320.1
322.0
323.9
Standar IP
325.8
314.7
316.4
318.2
320.2
322.0
323.3
313.0
314.7
316.4
318.0

319.5
321.1
322.7
312.6
314.4
310.8
317.2
318.7
320.3
Standar IP
310.9
311.8
313.3
314.8
316.2
317.7
319.1
320.6
310.9
312.3
313.7

315.1
316.4
314.8
319.2
309.8
311.1
312.4
313.7
314.8
Standar IP
315.5
306.7
307.8
309.0
310.3
311.5
312.7
313.9
305.2
306.4
307.5

308.7
309.7
310.8
312.0
303.5
304.6
305.7
306.6
307.6
Standar IP
308.3
300.5
301.2
302.1
303.1
304.2
305.2
306.2
298.4
299.3
300.3

301.3
302.1
303.1
304.1
296.5
297.4
298.3
299.1
299.9
300.6

293.1
293.8
294.7
295.6
296.3
297.0
289.8
290.5
291.3
292.2
293.0

293.9
294.7
287.8
288.6
289.4
290.1
290.7
291.4
291.66
BUKTI PENGECEKAN RHPP

KETERANGAN JUMLAH
NAMA PLASMA PERIODE POPULASI LABA RUGI

Jajang 1 2,500 5,993,741 -

TOTAL 5,993,741 -

Sukabumi,24 May 2019

CHECKER AUDIT ACCOUNTING ADMINISTRASI

(………………………) (……………....……..) (………..…….………) (………………..………………………..)


Pakan (Zak)
8108 8118 8118P 8118 VIP 8118P VIP 8201 8202 9203 BR 21

0 0 0 0 0 0 0 0 0
Total

38.6
37.2
37

0 0 0 0 0
112.8 0 0
0 0