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LAPORAN OUTPUT PRODUKSI CIRCULAR

Bulan : Agustus 2015


HASIL PRODUKSI
GROUP 1 21 22 23 24 25 26 27 28 29 30 31
1 - - - - - - 141.0 172.5 - 183.0
2 - - - - - - - - - -
3 - - - - - - - - - -
4 - - - - - - - 173.0 - 254.0
5 - - - - - - 190.0 177.5 - 240.0
6 - - - - - - 138.0 233.5 - 137.0
7 - - - - - - - - - -
8 - - - - - - 250.5 213.5 - 171.0
9 - - 256.5 - - - 335.0 232.5 - 275.5
10 - - - - - - - - - -
GT - - 0 - 256.5 - - - 1,054.5 1,202.5 - 1,260.5

WASTE

GROUP 1 21 22 23 24 25 26 27 28 29 30 31
1 - - - - - - - - - -
2 - - - - - - - - - -
3 - - - - - - - - - -
4 - - - - - - - - - -
5 - - - - - - - - - -
6 - - - - - - - - - -
7 - - - - - - - - - -
8 - - - - - - - - - -
9 - - - - - - - - - -
GT - - - - - - - - - - - -

PENGAMBILAN BENANG
Mesin CL 20 21 22 23 24 25 26 27 28 29 30
Satuan
F01B Ref Lot EXT X1-15H20 X1-15H20 X1-15H20 X1-15H20 X1-15H20 X1-15H20 X1-15H20 X1-15H20 X1-15H20
Kf F01B F01B F01B F01B F01B F01B F01B F01B F01B
Bobin 540 1060 1480 3140 3140 3140 3140 3140 3140
Keranjang 18 53 74 157 157 157 157 157 157
Berat Net 373 734 1091.5 2498 2321.5 999 1232 1611.5 2205
TOTAL net

Daftar nama group operator M/C Circular


10
27 28 29 30
…………………..
…………………
………………..

HASIL EXTRUDER
Mesin EXTRUDEDENIER 20 21 22 23 24 25 26 27 28 29 30
HASIL 800

NAMA SHIFT
BASIRUN 860.5 1391 1045 1283.5 2200 991 1382.5 1101.5
BARUDIN 377 1185 517 1851.5 2153 1637.5 1504

TOTAL 1237.5 2576 1562 3135 4353 991 1637.5 2886.5 1101.5
WASTE BELAH 73.1 39.1 51.5 59.9 19.4 85.9 127.4 210
TARIK 55.5 27.5 23 21 35 45 37

TOTAL 128.6 66.6 74.5 80.9 54.4 85.9 45 164.4 210

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 20 21 22 23 24 25 26 27 28 29 30
Nama Barang
PP VIRGIN 2000 2000 1000 2000 2500 1750
PP AQUA 900 600 500 500 500
PP RECYCLE 1375 1100 1425
TAFMER 100 100 50 50 125 100
HAIPET 500 500 100 500 400 250 400
HAIPET 830 250 100 300 100 250 250
OB 25 25 25

TOTAL
5150 200 4600 1575 4475 2875 250 3025
Ranking hasil produksi
Total Prod Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
496.5 1 497 - 497 100.0% 0.0%
- 2 - - - #DIV/0! #DIV/0!
- 3 - - - #DIV/0! #DIV/0!
427.0 4 427 - 427 100.0% 0.0%
607.5 5 608 - 608 100.0% 0.0%
508.5 6 509 - 509 100.0% 0.0%
- 7 - - - #DIV/0! #DIV/0!
635.0 8 635 - 635 100.0% 0.0%
1,099.5 9 1,100 - 1,100 100.0% 0.0%
- 10 - - - #DIV/0! #DIV/0!
3,774.0 3,774 - 3,774 100.0% 0.0%

Total BS
-
-
-
-
-
-
-
-
-
-

31 TOTAL
X1-15H20
F01B
3140
157
2064.5 15130

31 TOTAL
0
0
0
0 EXTRUDER
0
TOTAL Prod (kg) Waste Net.Prod Eficiency Waste%
10255 10,255 667 9,588 93.5% 6.5%
9225 9,225 244 8,981 97.4% 2.6%
- - - #DIV/0! #DIV/0!
19480 - - - #DIV/0! #DIV/0!
TOTAL - - - #DIV/0! #DIV/0!
666.3 - - - #DIV/0! #DIV/0!
244 - - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
910.3 - - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!
19,480 911 18,569 95.3% 4.7%

31 TOTAL

11250
3000
3900
525
2150
1250
75

22150
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : September 2015
HASIL PRODUKSI
GROUP 1 2 3 4 5 6 7
1 178.0 185.0 301.5 208.5 150.0 106.4
2 - - 100.5 74.0 63.8
3 60.0 181.0 316.0 232.5 155.6
4 379.5 370.5 281.5 376.0 367.7
5 286.0 405.5 376.5 408.5 366.0 279.6
6 266.0 351.0 367.5 240.0 238.5 344.6
7 184.0 210.5 247.0 228.5 246.0 268.2
8 350.0 330.5 372.5 282.0 304.5 295.9
9 326.0 360.0 425.5 401.5 434.5 412.9
10 - - - - -
GT 1,590.0 2,282.0 2,642.0 2,467.0 2,422.0 2,294.7

PENGIRIMAN KARUNG ROLL BOOM DAN STOCK ROLL KARUNG

TANGGAL 31/8/15 1 2 3 4 5 6 7
STOCK 3774
HASIL PRODUKSI 1590 2282 2642 2467 2422 0 2294.7
PENGIRIMAN 3981
TOTAL 0 1383 3665 6307 8774 11196 11196 13490.7

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6 7
Satuan
Dinner 850 Ref Lot EXT x1-15H20 x1-15H20 x1-15H20 x1-15H20 x1-15H20 x1-15H20
Kf F01B F01B F01B F01B F01B F01B
Bobin 1760 2700 2560 2280 1980 3440
Keranjang 88 135 128 114 99 172
Berat Net 1448 2059.5 1835 1652.5 1491.5 2516
TOTAL net 1448 2059.5 1835 1652.5 1491.5 2516

Daftar nama group operator M/C Circular LONG SHIFT


10 9 8 7
27 28 29 30 26 25 24 23 22 21 20 19 18
………………….. SUSANA SAMIN RATINI
………………… NURLELA DAHLIA MIRAH
……………….. …………………… ……………….. …………………

NON SHIFT CL
ARI KEPALA SHIFT Lancarkan mesi 27,28,29,30
KATMIN MEKANIK Lancarkan mesi 27,28,29,30
BIBIT MEKANIK Lancarkan mesi 27,28,29,30

HASIL EXTRUDER
Mesin EXTRUDER DENIER 1 2 3 4 5 6
#REF!
PRODUKSI BASIRUN 1696 1955.5
BARUDIN 1548 610.5 1011 735.5
TOTAL 3244 610.5 1011 2691 0
WASTE BASIRUN BELAH 66.2 12.3 21.5
TARIK 16.3 7
WASTE BAHRUDIN BELAH 24 203.2 6.8
TARIK 42 15.1 19
TOTAL 82.5 0 19.3 21.5 0

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5 6
Nama Barang
PP VIRGIN TRL 3000 2000
PP VIRGIN MSP
PP AQUA BT 1000 250
PP AQUA AH 325
PP AQUA SB
PP RECYCLE 750
TAFMER 100
HAIPET 500 500 350
HAIPET 830 250 100
GB 2000
OB
TOTAL 0 4750 100 3775 0 0

JADWAL EXTRUDER LONG SHIFT


KEPALA SHIFT BAHRUDIN BASIRUN
ERWIN NURYANTO
NASIK SUBOR
SANDI DION
NON SHIFT PACKING ROLLMISBAH
UMUM
8 9 10 11 12 13 14 15 16 17
117.5 159.8 118.5 180.4 165.0 257.1 269.2 253.1 225.0
38.0 93.3 65.0 109.0 101.0 84.4 102.5 98.7 128.7
277.5 260.2 277.0 247.8 260.0 366.5 332.3 482.0 382.9
333.5 310.3 373.0 215.0 297.0 398.9 422.6 482.9 478.8
369.0 343.5 301.0 309.3 295.5 347.3 339.8 389.5 403.5
378.5 338.8 281.5 268.6 321.0 420.8 444.7 428.0 446.0
293.0 316.4 271.0 269.0 266.5 384.3 383.4 387.0 366.0
340.0 339.2 368.5 331.0 341.5 424.7 405.0 389.6 364.5
350.6 359.2 346.0 346.5 333.5 445.0 419.3 408.0 413.5
- - - - - - - - -
2,497.6 2,520.7 2,401.5 2,276.6 2,381.0 3,129.0 3,118.8 3,318.8 3,208.9

8 9 10 11 12 13 14 15 16 17

2497.6 2520.7 2401.5 2276.6 2381 0 3129 3118.8 3318.8 3208.9


10939.2 13414.8 2054.6
15988.3 18509 20910.5 12247.9 14628.9 14628.9 17757.9 20876.7 10780.7 11935

8 9 10 11 12 13 14 15 16 17

x1-15H20 x1-15H20 x1-15H20 x1-15H20 x1-15H20 x1-15I07 x1-15I07 x1-15 I 13 x1-15 I 13


F01B F01B F01B F01B F01B F01B F01B F01B F01B
3560 3500 3680 3340 2320 3560 3980 4480 4500
178 175 184 167 116 178 199 224 285
2517 2564.5 2749 2557 1723 2619.5 2863 3318 3402
2517 2564.5 2749 2557 1723 2619.5 2863 3318 3402

6 5 4 3 2
17 16 15 14 13 12 11 10 9 8 7 6 5 4 3
HAMBALI SUKIJO TURAS SRI LEHA
ASEP DEDY JAMANI YUDIN TIWI
………………… ………………… ………………… ………………… …………………

7 8 9 10 11 12 13 14 15 16

1889.5 887 1809.4 920.5 2405.5 1488.5 2174 2188.5 1899


925 1040 1291 1270.5 272 0 1034 2258
2814.5 1927 3100.4 2191 2677.5 1488.5 2174 3222.5 4157
19.4 30.1 157.7 43.5 247.5 133.6 49.6 74.1
40.8 51.1 13.4 41.6
15 21.8 43 25.7 94.2 29.1 73.6
50 39.8 48.3 65.9 16.2 17 56.3
60.2 81.2 171.1 85.1 247.5 133.6 46.1 105.9 147.7

7 8 9 10 11 12 13 14 15 16

1500 1750 500 800 1500 2000 2500


700 2000 2300
500 250 250 750 500 800 400
175
300 300
414.4
75 100 100 150 75 100
400 300 250 250 500 200 350 300
175 200 100 200 500 100

25
3539.4 2925 1800 3350 4200 2200 3325 3300
18 19 20 21 22 23 24 25 26
236.5 440.5 334.2 305.0 168.4 263.0 299.5
133.5 323.3 407.0 149.0 203.6 271.0 277.0
360.0 349.2 405.2 502.0 306.1 390.5 411.5
412.0 444.8 459.9 462.5 247.2 316.0 378.5
366.5 411.5 403.5 431.5 259.4 385.5 373.0
460.5 367.5 384.6 483.0 329.2 429.0 352.5
419.4 448.1 447.7 431.5 292.4 372.5 389.5
391.0 132.0 105.8 457.0 307.2 402.5 445.5
413.0 220.6 265.8 333.5 219.7 450.5 415.0
- - - - -
3,192.4 3,137.5 0 3,213.7 3,555.0 2,333.2 3,280.5 3,342.0

18 19 20 21 22 23 24 25 26

3192.4 3137.5 0 3213.7 3555 2333.2 0 3280.5 3342

15127.4 18264.9 18264.9 21478.6 25033.6 27366.8 27366.8 30647.3 33989.3

18 19 20 21 22 23 24 25 26

x1-15 I 13 x1-15 I 13 x1-15 I 21 x1-15 I 21 x1-15 I 21 x1-15 I 21 x1-15 I 21


F01B F01B F01B F01B F01B F01B F01B
4140 4560 4520 3980 3740 4400 4540
207 228 226 199 187 220 227
3054.5 3305 3281 2922 2743.5 3319 3402
3054.5 3305 3281 2922 2743.5 3319 3402

1
2 1 KEPALA SHIFT
ENDANG IIS
SUWARDI NARTI
…………………

17 18 19 20 21 22 23 24 25

2186 1200 1171 822.5 1416 1799.5 1444.5


1896.5 2083 1890.5 1741.5 1025.5 1194 2143
4082.5 3283 3061.5 2564 2441.5 2993.5 3587.5
64.1 21.1 21 35.4 31.4 24.9
79 73.9 110.5 100.3 55.6 52.6
76 7.2 21.8 27.2 28.1 39.5
53.3 50 63.3 45.4 4.1
140.1 153.4 152.1 231 204.3 83.7 121.1

17 18 19 20 21 22 23 24 25

2500 3000 1300 2000 1500 1000 26850 2500


5000
1000 800 500 400 800 100 8300 800
500
600
300 300 150 250 2164.4 500
100 75 75 75 50 25 1100 100
500 300 250 4450
250 400 100 100 50 2525 300
600 100 100 800 500
25 50
4375 4875 2425 3325 2800 1275 4700
Ranking hasil produksi
27 28 29 30 31 Total Prod Rank Grup
225.0 262.0 286.0 5,695.1
245.0 221.5 219.0 3,508.8
421.5 394.0 382.0 7,753.3
342.5 368.5 383.5 8,902.6
324.0 375.0 332.0 8,882.4
422.5 348.0 437.5 9,149.8
404.5 365.0 382.5 8,273.9
344.4 379.5 421.5 8,625.8
419.5 428.0 427.6 9,375.2
-
0 3,148.9 3,141.5 3,271.6 70,166.9

27 28 29 30 31

0 3148.9 3141.5 3271.5


19364.9 49,754.5
33989.3 37138.2 40279.7 24186.3 -

27 28 29 30 31

x1-15 I 21 x1-15 I 21 x1-15 I 21


F01B F01B F01B
4420 4340 3340
221 217 167
3331.5 3160 2420.5
3331.5 3160 2420.5 66254.5
26 27 28 29 30 31 TOTAL PRODUKSI
Shift 1 dan 2
1891 1799.5 1776 154 34973.4 34234.4
1800 1240.5 1575 1072.5 29657.5 30393.5
3691 0 3040 3351 1226.5 64630.9
16.9 18.2 20.1 30.4 1139
67.1 63 48.9 42.7 863.8
49.2 20.4 15 17.6 838.4
2.4 55.1 13.2 656.4 -
135.6 0 156.7 97.2 90.7 0 3497.6 64,628

26 27 28 29 30 31 TOTAL
PP TRILLENE
2000 2500 2000 1500 64200 12200
10000
500 800 500 400 19600
1000
1200
500.9 5329.7
100 75 75 75 2625 1500
8900
175 300 250 200 6275
250 400 400 400 3550
25 125
3025 0 4575.9 3225 2600 122804.7 TOTAL 13700
Estimas dlm ha 5.708333333
Prod (kg) Waste Net.Prod Eficiency Waste%
5,695.1 - 5,695 100.0% 0.0%
3,508.8 - 3,509 100.0% 0.0%
7,753.3 - 7,753 100.0% 0.0%
8,902.6 - 8,903 100.0% 0.0%
8,882.4 - 8,882 100.0% 0.0%
9,149.8 - 9,150 100.0% 0.0%
8,273.9 - 8,274 100.0% 0.0%
8,625.8 - 8,626 100.0% 0.0%
9,375.2 - 9,375 100.0% 0.0%
- - - #DIV/0! #DIV/0!
70,167 - 70,167 100.0% 0.0%
WASTE
Shift 1 dan 2 NET BENANG EFICENCY BS
2,003 32,232 94.1% 5.9%
1,495 28,899 95.1% 4.9%
-
- -
-
-
-
3,498 61,130 94.6% 5.4%

STOCK BAHAN BAKU PER TANGGAL 30-09-2015 DI GUDANG


PP MASPLENE PP AQUA BERTA PP AQUA SP PP AQUA AHOCALSIUM/ GB HAIPET 500 HAIPET 830
0 2900 0 2250 190 7000

STOCK BAHAN BAKU PER TANGGAL 30-09-2015 DI EXTRUDER


0 400 0 0 400 0 200

0 3300 0 0 2650 190 7200


4.125 6.625 0.475 36
TAFFMER 740 OB CEMINDO PP RECYCLE OB P Pelet campur Cal ssm
0 25 0 1000 875 50

DI EXTRUDER
35 25 0

35 50 0 1000
0.4375 10.4166666667 0
TIDAK BERGERAK
Transffil haibam petlin c 150 y Benan jahit TM 800
425 125 150 360 50
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Oktober 2015
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 248.0 222.0 389.5 252.0 267.0
2 198.5 239.0 278.8 239.0 229.7
3 352.0 273.5 336.0 414.7 417.5
4 445.5 435.0 283.3 412.0 432.4
5 358.0 340.5 320.1 398.0 396.0
6 422.0 453.5 376.3 404.0 430.5
7 398.5 330.0 321.0 346.1 392.7
8 444.0 409.0 221.4 352.6 404.2
9 405.0 404.6 211.9 447.0 419.0
10 153.0 174.5 136.5 155.5
GT 3,271.5 3,260.1 2,912.8 - 3,401.9 3,544.5

Harian Mesin CL

CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 125 107.5 0 127.5 79 90

PENGIRIMAN KARUNG ROLL BOOM DAN STOCK ROLL KARUNG

TANGGAL 9/30/2015 1 2 3 4 5 6
STOCK 24732.3
HASIL PRODUKSI 3271.5 3260.1 2912.8 3401.9 3544.5
PENGIRIMAN 0 17469 13630
TOTAL 0 28003.8 31263.9 34176.7 16707.7 20109.6 23654.1

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 850 Ref Lot EXT x1-15 I 28 x1-15 I 28 x1-15 I 28 x1-15 I 28 x1-15 I 28
Kf F01B F01B F01B F01B F01B
Bobin 4280 4780 4340 6000 4720
Keranjang 214 239 217 300 236
Berat Net 2784 3446 3081.5 3552 3483.5
TOTAL net 2784 3446 3081.5 3552 3552

HASIL EXTRUDER
Mesin EXTRUDER DENIER 1 2 3 4 5
#REF!
PRODUKSI BASIRUN 1467 1865 1913.5 1224 642
BARUDIN 1485.5 1414.5 1421.5 1718.5
TOTAL
WASTE BASIRUN BELAH 46.3 63.7 73.6 27.1 192.5
TARIK 33 17.5
WASTE BAHRUDIN BELAH 40 64 61.6 59.8
TARIK 39 39 37.2 11.6
TOTAL

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL 1000 2000 3000 1600
PP VIRGIN MAS
PP AQUA BERTA 400 500 1500
PP AQUA AHO
PP AQUA SUMBER PLASTIK
PP PELET
TAFFMER 740 25 75 150
HAIPET 500
HAIPET 830 100 500
GB 2000 CALSIUM 400 500 250
OB CEMINDO
TOTAL 1925 2575 5650 0 1850

JADWAL EXTRUDER LONG SHIFT


KEPALA SHIFT BAHRUDIN BASIRUN
ERWIN NURYANTO
NASIK SUBOR
SANDI DION

NON SHIFT PACKING ROLL MISBAH


UMUM
7 8 9 10 11 12 13 14 15
268.0 246.0 234.5 271.0 300.0 273.0 280.0 327.0
220.0 203.0 236.5 245.5 254.0 241.5 237.5 276.0
430.0 395.0 374.0 427.0 476.5 490.0 436.0 458.3
436.0 390.0 369.5 437.5 444.5 448.5 463.8 496.0
403.0 344.0 443.5 254.0 372.0 348.0 422.0 379.0
417.7 407.5 377.0 403.5 422.5 437.0 454.0 425.0
409.5 381.5 347.5 406.0 436.0 480.5 404.5 481.3
445.2 408.9 441.0 382.8 391.0 417.5 366.0 432.2
463.2 441.5 370.5 381.5 462.0 485.0 456.0 493.0
109.0 247.0 209.0 283.5 264.5 230.5 286.0 287.7
3,601.6 3,464.4 3,403.0 3,492.3 - 3,823.0 3,851.5 3,805.8 4,055.5

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15
103 128 95 103 122 117 96 107 107

7 8 9 10 11 12 13 14 15

3601.6 3464.5 3403 3492.3 3823 3851.5 3805.8 4055.5


14281.7 16307.7
13625.7 17090.2 6211.5 9703.8 9703.8 13526.8 17378.3 21184.1 25239.6

7 8 9 10 11 12 13 14 15

x1-15 I 28 x1-15 I 28 x1-15 I 28 x1-15 I 28 x1-15 J 05 x1-15 J 05 x1-15 J 05 x1-15 J 05


F01B F01B F01B F01B F01B F01B F01B F01B
4040 4680 4680 5460 4880 4000 4420 3840
208 234 239 273 244 200 221 192
2987 3543 4780 4080 3564.5 3073.5 3368 2725
2987 3543 3543 4080 3564.5 3073.5 3368 2725

6 7 8 9 10 11 12 13 14
1480 1005 1943 1925.5 1936.5 1440 2177 1483 1332
1757.5 1878 1511 1889.1 2121.5 197 1622.5 1912

18 15.8 65.4 109.1 17.5 25.7 21.8


100.3 69.7 65.6 49.5 40.6 79 113.2
19.6 32.6 56.3 15.6 42.2 13
15.2 12.6 26.4 110 59.5 271.6 34.7 41.8

6 7 8 9 10 11 12 13 14

2000 2600
2000 1000 2000 2500 4000
1000 1000 400 1500 1000 1100

500 200 500 305.9 1000


50 50 50 50 50 75 150
300 190
300 300 300 500
300 300 400 100 500 500 800
25
2350 4750 3950 2240 4680.9 0 4375 7550
16 17 18 19 20 21 22 23 24
332.0 260.0 301.0 296.0 306.0 351.5 302.0 315.0
288.5 236.0 229.0 286.0 277.0 287.0 303.5 231.5
492.0 501.0 481.0 474.0 486.0 487.0 472.5 400.0
515.0 472.0 460.3 472.0 472.0 508.7 457.5 441.0
482.5 443.0 393.7 440.0 444.0 521.0 466.0 460.0
519.0 420.0 437.5 448.0 430.0 491.0 461.0 442.0
511.0 458.0 435.6 462.0 453.0 462.0 481.5 408.0
474.0 393.0 383.5 431.0 482.0 477.5 459.5 381.0
469.3 504.0 474.8 480.0 466.0 513.0 513.5 401.0
303.5 247.5 232.6 303.0 328.0 343.0 314.0 170.0
4,386.8 3,934.5 - 3,829.0 4092 4,144.0 4,441.7 4,231.0 3,649.5

MESIN CIRCULER LOOM


CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24
105 112 108.5 99 100 114 106.5 101 110.5

16 17 18 19 20 21 22 23 24

4386.8 3934.5 3829 4092 4144 4441.7 4231


18245.6
13318.7 17253.2 17253.2 21082.2 25174.2 25174.2 11072.6 15514.3 19745.3

16 17 18 19 20 21 22 23 24

x1-15 J 05 x1-15 J 05 x1-15 J 19 x1-15 J 19 x1-15 J 19 x1-15 J 19 x1-15 J 19 x1-15 J 19


F01B F01B F01B F01B F01B F01B F01B F01B
1560 256 6700 4700 5760 6200 6200 6200
78 256 335 235 288 310 310 310
1122.5 5120 4645 3248.5 4035.5 4483.5 4093 4480
1122.5 3498.5 2645 3248.5 4035.5 4483.5 4093 4480

15 16 17 18 19 20 21 22 23
1346 1956 2007.5 1461 999 2083 2331.5 1749.5
1634.5 920.5 1588.5 1497 1849 1791 2102 2290.8 2352.5

17.6 20.5 46.1 86.5 23.8


35.1 38 40.3 124.9 203.4 81.1
17.3 30 26 46 64.7 38.7
62.4 117 56 40.4 25.8 7.2 43 0

15 16 17 18 19 20 21 22 23

1250 2000 4000 2500 3000 1700 4050 3500

600 400 1000 350 476.7


75 150

50 400 400 150 250 500


400 600 400 500 300 600 1000

1850 2925 5150 3900 3900 2150 5250 5476.7


25 26 27 28 29 30 31 Total Prod
375.0 352.9 352.5 232.6 7,354.5
315.0 310.5 330.0 206.5 6,399.5
567.5 475.0 566.5 321.0 11,004.0
517.1 511.7 554.0 320.0 11,195.3
553.1 529.0 504.5 320.0 10,334.9
508.5 465.0 457.5 324.0 10,834.0
458.0 450.5 479.0 307.5 10,501.2
473.0 441.5 454.0 321.5 10,287.3
521.0 478.0 517.5 355.0 11,133.3
357.0 271.0 248.0 169.0 5,823.3
- 4,645.2 4285.1 4,463.5 2,877.1 - 94,867.3

TOTAL
CL 25 CL 26 CL 27 CL 28 CL 29 CL 30
132 112.5 83 86 0 0 2,877.0

25 26 27 28 29 30 31 TOTAL

3649.5 4645.2 4281.5 4463.5 2877


17619.3 18062.9 115,616.2
19745.3 23394.8 28040 14702.2 19165.7 22042.7 3979.8

25 26 27 28 29 30 31 TOTAL

x1-15 J 19 x1-15 J 19 x1-15 J 19 x1-15 J 19


F01B F01B F01B F01B
6400 4980 6120 6350
320 249 306 313
4464.5 3649 4194.5 4579.5
4464.5 3649 4194.5 4579.5 87793.5

24 25 26 27 28 29 30 31 TOTAL
2316 1234 2306.5 2096 2233.5 2127 48080
2021.5 2306.5 2268 1856 2228 143 45777.4
93857.4
35.1 85.8 991.9
119.6 42.1 96.4 61.4 53.7 1464.4
38 37.4 8.5 102 111 18 942.3
25.5 97 45.9 18.1 1236.9
4635.5

24 25 26 27 28 29 30 31 TOTAL

12200
3000 3500 3500 3500 3000 50000
8400
1000 1000
0
5332.6
50 50 1050
490
400 200 300 350 300 5300
400 400 500 600 600 10350
25 25 75
3850 4150 4300 4475 4925 94197.6
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency
7,121.9 - 7,122 100.0%
6,193.0 - 6,193 100.0%
10,683.0 - 10,683 100.0%
10,875.3 - 10,875 100.0%
10,014.9 - 10,015 100.0%
10,510.0 - 10,510 100.0%
10,193.7 - 10,194 100.0%
9,965.8 - 9,966 100.0%
10,778.3 - 10,778 100.0%
5,654.3 - 5,654 100.0%
91,990 - 91,990 100.0%

EXTRUDER
PRODUKSI WASTE
Shift 1 dan 2 Shift 1 dan 2 NET BENANG EFICENCY BS
48080 2,456 45,624 94.9% 5.1%
45634.4 2,179 43,455 95.2% 4.8%
-
- -
-
-
18 18
93,733 4,636 89,097 95.1% 4.9%

STOCK BAHAN BAKU PER TANGGAL 30-1


PP TRILLENE PP MASPLENE PP AQUA BERTA PP AQUA SP PP AQUA AHO
0 0 0 7000

STOCK BAHAN BAKU PER TANGGAL 30-10


0 57 0 187.3

0 57 0 0 7187.3
Estimas Dalam Hari 0 0.0158333333 0 6.388711111
habis
Waste%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
BAHAN BAKU PER TANGGAL 30-10-2015 DI GUDANG
CALSIUM/ GB HAIPET 500 HAIPET 830 TAFFMER 740 OB CEMINDO PP RECYCLE
1900 0 1200 400 0 0

AHAN BAKU PER TANGGAL 30-10-2015 DI EXTRUDER


112.9 0 232.6 16.2 16 0

2012.9 0 1432.6 416.2 16 0


3.5784888889 0 4.244740741 12.3318518519 0
TOTAL
OB P PAPER CORE Pelet campur Cal ssm Transffil
1000 260 11500 875 50 425

TOTAL
0 0 622

1000 260
5.77777777777778
TIDAK BERGERAK
haibam petlin c 150 y Benan jahit TM 800
125 0 360 50
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Desember 2015
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 292.8 272.7 284.0 276.2 292.6 -
2 204.6 294.9 275.4 275.3 282.7 -
3 470.3 505.1 416.6 425.4 312.3 -
4 421.3 485.1 474.3 475.4 497.2 -
5 502.3 571.5 470.6 418.8 500.6 -
6 390.9 484.3 446.4 498.3 403.8 -
7 496.6 438.5 452.6 472.7 547.6 -
8 485.7 514.6 485.8 480.9 503.4 -
9 458.5 506.6 467.0 434.0 528.4 -
10 244.9 253.7 278.2 315.1 550.7 -
11 - - - - 57.1 -
12 182.6 490.1 461.0 479.8 548.2 -
GT 4,150.5 4,817.1 4,511.9 4,551.9 5,024.6 -

Harian Mesin CL

12/29/2015
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 90.7 93.6 0 70.6 71.4 90.5

TANGGAL 11/30/2015 1 2 3 4 5 6
STOCK 5535.2
HASIL PRODUKSI 4150.5 4817.1 4511.9 4551.9 5024.6 0
PENGIRIMAN 0 0 0
TOTAL 0 9685.7 14502.8 19014.7 23566.6 28591.2 28591.2
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 850 Ref Lot EXT x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30
Kf F01B F01B F01B F01B F01B
Bobin 6280 6140 5100 5660 6580
Keranjang 313 307 255 283 329
Berat Net 4576 4391 3654 4182 4824
TOTAL net 4576 4391 3654 4182 4824

HASIL EXTRUDER
Mesin EXTRUDER DENIER 1 2 3 4 5
#REF!
PRODUKSI BASIRUN 2552.5 2233.5 1925.5 1756 2584
Bahrudin 1871 2204 1744.9 2426.5 2249
ERWIN 0 0 0 0 0
TOTAL 4423.5 4437.5 3670.4 4182.5 4833
WASTE BASIRUN BELAH 136 204.1 221.2 20.8 171.9
TARIK 0 0 0 120.8 0
WASTE BAHRUDIN BELAH 128.9 161.3 183.7 0 0
TARIK 0 0 0 167.5 150.7
ERWIN BELAH 0 0 0 0 0
TARIK 0 0 0 0 0
TOTAL 264.9 365.4 404.9 309.1 322.6

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL 0 0 0 0 0
PP VIRGIN Massplene 2500 1250 2500 2500 2500
PP AQUA BERTA 0 0 0 0 0
PP AQUA AHO 1000 700 1000 1000 1000
PP AQUA SUMBER PLASTIK 0 0 0 0 0
PP PELET 684.8 0 0 0 0
TAFFMER 740 0 0 0 0 0
HAIPET 500 0 0 0 0 0
HAIPET 830 0 0 0 0 0
GB 2000 CALSIUM 825 400 1000 600 1000
OB CEMINDO 0 0 0 0 0
SSM 0 0 0 0 0
TRANSFIL 0 0 0 0 0
TOTAL 5009.8 2350 4500 4100 4500
7 8 9 10 11 12 13 14 15
367.1 - 528.0 357.5 335.2 361.9 - 179.0 261.5
274.9 - 432.7 302.3 216.4 287.0 - 293.4 232.0
483.7 - 710.8 550.5 414.8 480.5 - 467.4 381.6
445.4 - 825.6 527.6 409.0 460.0 - 466.1 381.3
543.3 - 814.7 574.5 527.4 561.1 - 431.4 429.6
471.6 - 726.5 548.4 371.4 485.0 - 474.6 259.2
478.6 - 749.0 458.0 450.4 512.7 - 452.7 349.5
568.7 - 640.0 509.9 490.1 511.0 - 410.3 333.3
519.0 - 741.9 563.3 466.5 520.6 - 535.7 350.1
413.4 - 457.1 328.5 370.1 278.9 - 266.2 352.2
- - 183.3 131.0 75.5 220.7 - 159.6 113.0
434.5 - 711.4 585.1 457.0 503.9 - 439.9 271.6
5,000.2 - 7,521.0 5,436.6 4,583.8 5,183.3 - 4,576.3 3,714.9

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15
103.3 92.6 83.4 95.6 29.4 95 86.6 79.9 82

7 8 9 10 11 12 13 14 15

5000.2 0 7530 5436.6 4583.8 5186.2 0 4576.3 3714.9


18747.8 0 16254.8 0 0 17216.6
33591.4 14843.6 22373.6 11555.4 16139.2 21325.4 21325.4 25901.7 29616.6
Bangun D Basofi Bangun D

7 8 9 10 11 12 13 14 15

x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30


F01B F01B F01B F01B F01B F01B F01B F01B
5900 5960 3800 7440 6720 8400 4280 5220
295 298 190 372 336 420 214 261
4279 4455.5 2833.5 5451 4947.5 6104.5 3082.5 3889.5
4279 4455.5 2833.5 5451 4947.5 6104.5 3082.5 3889.5

6 7 8 9 10 11 12 13 14
0 2546.5 2390.5 2278 2921 2745.5 2841.5 1035 791
0 1752 2069 546.5 2452.5 2210.5 2697.5 740.5 2279.5
0 0 0 0 0 0 0 0 0
0 4298.5 4459.5 2824.5 5373.5 4956 5539 1775.5 3070.5
0 0 117.1 239.9 158.5 107 138.1 0 16.6
0 0 0 0 0 0 0 0 231
0 20 28.5 26 26.1 30 40 0 0
0 167.9 164.9 152.7 135.1 148.5 137.1 57.5 187.5
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 187.9 310.5 418.6 319.7 285.5 315.2 57.5 435.1

6 7 8 9 10 11 12 13 14

0 750 2000 0 0 0 0 0 3750


0 2750 0 3750 3750 3750 3750 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1300 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 100 50 100 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1000 1000 1000 1000 1000 1000 0 1000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 50
0 0 0 0 0 0 0 0 0
0 4500 3000 6050 4850 4800 4850 0 4800
16 17 18 19 20 21 22 23 24
314.5 297.8 260.0 328.0 - 385.5 343.5 320.8 317.8
334.8 244.0 270.0 209.0 - 323.5 294.5 232.0 279.0
458.8 498.0 457.5 370.0 - 523.5 462.5 460.4 415.5
507.0 501.0 489.5 476.5 - 459.5 557.8 492.8 449.3
531.6 542.5 554.0 434.0 - 513.5 527.5 498.1 462.0
524.8 458.5 468.0 428.0 - 495.0 508.0 444.2 461.0
431.8 499.5 439.0 422.0 - 469.0 436.0 440.9 448.0
481.8 489.0 519.5 471.0 - 564.0 496.5 543.0 431.0
493.7 527.0 481.0 439.0 - 495.5 478.5 472.5 473.0
292.3 265.5 354.5 435.0 - 267.5 240.0 393.3 293.8
307.7 274.0 243.0 165.0 - 411.0 395.5 283.1 456.5
505.3 511.0 361.5 403.0 - 512.5 473.5 476.0 495.7
5,184.1 5,107.8 4,897.5 4,580.5 - 5,420.0 5,213.8 5,057.1 4,982.6

ESIN CIRCULER LOOM


CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24
84.5 72.8 84.7 68.6 66.7 58 65 88.7 87

16 17 18 19 20 21 22 23 24

5184.1 5107.8 4897.5 4580.5 0 5420 5213.8 5057.1 4982.3


16218.5 0 17681.2
17584.1 22691.9 27589.4 32169.9 15951.4 21371.4 26585.2 31642.3 18943.4
Basofi Bangun D

16 17 18 19 20 21 22 23 24

x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30


F01B F01B F01B F01B F01B F01B F01B F01B
5060 6340 6920 7760 6380 6480 6420 5960
253 317 346 388 319 324 321 298
3838.5 4828.5 5231 5761 4688 4956.5 4742.5 4060
3838.5 4828.5 5231 5761 4688 4956.5 4742.5 4060

15 16 17 18 19 20 21 22 23
1351.5 1962.5 2725 2708 2323 1156.5 2876 2548 2613
2670.5 1827 2086 2534 2293.5 0 1942.5 2564.5 2191.5
0 0 0 0 0 0 0 0 0
4022 3789.5 4811 5242 4616.5 1156.5 4818.5 5112.5 4804.5
16.6 0 0 0 0 75.6 86 127.5 116.6
149 84.5 93.2 136.4 123.2 0 0 0 0
0 0 0 0 0 0 17.5 17.2 21
109.2 94.8 97.5 203.1 126 0 223 117.5 189.3
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
274.8 179.3 190.7 339.5 249.2 75.6 326.5 262.2 326.9

15 16 17 18 19 20 21 22 23

1250 5000 3750 5000 3750 0 3750 3750 0


0 0 0 0 0 0 0 0 6250
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1534 1000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1000 1000 1000 2000 2000 0 300 2700 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2250 6000 4750 7000 5750 0 4050 7984 7250
25 26 27 28 29 30 31 Total Prod
305.9 337.6 302.0 184.3 - - - 7,506.2
280.9 345.2 229.0 142.0 - - - 6,555.5
407.1 421.1 413.4 286.4 - - - 10,793.2
450.3 463.9 393.9 208.4 - - - 11,318.2
506.0 522.0 524.7 261.5 - - - 12,223.2
427.0 411.0 451.6 239.3 - - - 10,876.8
445.0 433.3 432.9 220.0 - - - 10,976.3
429.0 411.3 463.7 211.7 - - - 11,445.2
421.0 435.6 520.4 215.9 - - - 11,544.7
346.0 323.5 368.3 178.8 - - - 7,867.5
249.0 286.7 255.0 125.9 - - - 4,392.6
442.9 442.3 446.4 251.9 - - - 10,887.1
4,710.1 4,833.5 4,801.3 2,526.1 - - - 116,386.5

CL 25 CL 26 CL 27 CL 28 CL 29 CL 30 CL 31 Baru CL 32 Baru CL 33 Baru


94 34.9 0 67.8 38.5 72.5 82 43.9 105.8

25 26 27 28 29 30 31 TOTAL

4710.1 4833.5 4801.3 2526.1 0 0 116,398.1


0 18943.4 0 0 105,062.3
23653.5 28487 14344.9 16871 16871 16871 16871
Bangun D

25 26 27 28 29 30 31 TOTAL

x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30 x1-15 k 30


F01B F01B F01B F01B F01B
6620 6010 7440 6390 3200
331 301 372 320 160
5120 4832 4940.5 4478.5 2014
5120 4832 5159 4478.5 2014 116379.5 0

24 25 26 27 28 29 30 31 TOTAL
2598.5 2561 2131.5 2562.5 2822 1347.5 0 0 62887
1461.5 2580 2684 2596.5 1656.5 666.5 0 0 54997.9
0 0 0 0 0 0 0 0 0
4060 5141 4815.5 5159 4478.5 2014 0 0 117884.9
109.9 161.5 89.9 118 60 15.7 0 0 2508.5
0 0 18.3 0 0 109.3 0 0 1065.7
0 24 37 37 17.5 0 0 815.7
201.7 111.2 129.5 139.6 428.3 0 0 0 3640.1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
311.6 296.7 274.7 294.6 505.8 125 0 0 8030

24 25 26 27 28 29 30 31 TOTAL

0 0 0 0 0 0 0 0 32750
3000 0 7000 0 3750 4000 0 0 53000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 6000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 3218.8
0 0 0 0 0 0 0 0 250
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1500 0 3000 0 0 3000 0 0 28325
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 50
0 0 0 0 0 0 0 0 0
4500 0 10000 0 3750 7000 0 0 123543.8
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
7,506.2 - 7,506 100.0% 0.0%
6,555.5 - 6,556 100.0% 0.0%
10,793.2 - 10,793 100.0% 0.0%
11,318.2 - 11,318 100.0% 0.0%
12,223.2 - 12,223 100.0% 0.0%
10,876.8 - 10,877 100.0% 0.0%
10,976.3 - 10,976 100.0% 0.0%
11,445.2 - 11,445 100.0% 0.0%
11,544.7 - 11,545 100.0% 0.0%
7,867.5 - 7,868 100.0% 0.0%
4,392.6 - 4,393 100.0% 0.0%
10,887.1 - 10,887 100.0% 0.0%
116,387 - 116,387 100.0% 0.0%

TOTAL
CL 34 Baru CL 35 Baru
68.7 77.4 0 0 2,526.1

EXTRUDER
PROD WASTE NET EFECTIVE BS
PROD WASTE NET EFECTIVE BS

62887 3,574 59,313 94.3% 5.7%


54997.9 4,456 50,542 91.9% 8.1%
0 - - #DIV/0! #DIV/0!
-
- -
-
-
- -

117,885 8,030 109,855 93.2% 6.8%

STOCK BAHAN BAKU


PP TRILLENE PP MASPLENE PP AQUA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0
0 0 4000 4000 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0
STOCK BAHAN BAKU
Turunan Turunan Turunan
0 0 0 2650 0

0 2650
Estimas Dalam Hari 0 0.642424
STOCK BAHAN BAKU PER TANGGAL 29-12-2015 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PP AQUA PP PATRIK GB 2000 CALSIUM TAFFMER 740
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 10500 0
0 0 0 0 0 1000 9500 0 0
0 0 0 0 0 3000 6500 0 0
0 0 0 0 0 0 6500 0
STOCK BAHAN BAKU PER TANGGAL 29-12-2015 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 1875 0

0 0 8375
0 6.090909
TAFFMER 740 OB TRANSFFIL PP RECYCLE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
150 0 0 0
150 0 0 0 0
150 0 0 0
150 0 0 0
.00)
Turunan Turunan Turunan
112.5 0 0 0

262.5 0 0 0
3.5 0 0
T
PP OB Pelet campur Cal ssm Transffil
MASUK KELUAR SISA TANGGAL 875 0 0
0 950 12/28/2015
0 0 950 12/29/2015
0 0 950 12/30/2015
0 950 12/31/2015

Turunan
0 28.1 0

978.1
TIDAK BERGERAK
haibam petlin c 150 y Benan jahit TM 800
0 0 0 50
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Nopember 2015
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 233.3 288.5 247.8 101.6 192.3
2 815.0 298.0 265.0 229.6 209.2
3 723.2 472.1 461.9 382.2 383.4
4 763.6 465.7 480.1 321.9 373.8
5 721.6 532.6 484.6 302.0 358.0
6 603.7 473.0 489.1 340.7 402.8
7 669.9 469.3 454.7 375.5 412.1
8 535.4 480.6 449.7 351.3 392.9
9 301.8 521.8 505.5 402.4 444.3
10 327.1 296.2 317.9 218.6 243.1
11 - - - - -
12 - - - - -
GT - 5,694.6 4,297.8 4,156.3 3,025.8 3,411.9

Harian Mesin CL

11/24/2015
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 152.7 135.1 0 147 133.5 152.2

TANGGAL 10/31/2015 1 2 3 4 5 6
STOCK 4643.5
HASIL PRODUKSI 0 5694.6 4297.8 4156.3 3025.8 3411.9
PENGIRIMAN 0 0 17092
TOTAL 0 4643.5 10338.1 14635.9 18792.2 21818 25229.9
EXSPEDISI Basofi

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 850 Ref Lot EXT x1-15 J 26 x1-15 k 02 x1-15 k 02 x1-15 k 02 x1-15 k 02 x1-15 k 02
Kf F01B F01B F01B F01B F01B F01B
Bobin 3400 4860 5860 5800 4120 4500
Keranjang 313 243 293 290 206 225
Berat Net 2369.5 3362 4010.5 4054.5 2752.5 3103
TOTAL net 2369.5 3362 4010.5 4054.5 2752.5 3103

HASIL EXTRUDER
Mesin EXTRUDER DENIER 1 2 3 4 5
#REF!
PRODUKSI BASIRUN 1099 1200 1656 1998.5 1243
BARUDIN 1941 1652.5 2337.5 1962.5 1479
ERWIN
TOTAL 3040 2852.5 3993.5 3961 2722
WASTE BASIRUN BELAH 0 28.2 18.8 19.9 20.8
TARIK 32.2 159.5 116 104.9 81.1
WASTE BAHRUDIN BELAH 0 85.4 44.1 147 27
TARIK 0 0 0 0
ERWIN BELAH
TARIK
TOTAL

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL 2500 2500 1500 2500 1000
0 0 0
PP AQUA BERTA
PP AQUA AHO 1000 500 1000 500 500
PP AQUA SUMBER PLASTIK
PP PELET 887.2
TAFFMER 740 50 125 50 100 50
HAIPET 500
HAIPET 830 200 100 400 500
GB 2000 CALSIUM 300 600 200 500 300
OB CEMINDO
haibam
TRANSFIL
TOTAL 3850 3925 3737.2 4000 2350
7 8 9 10 11 12 13 14 15
119.0 177.5 167.3 211.2 221.1 306.2
237.0 137.4 271.6 237.4 281.9 248.5 150.0
443.0 191.3 490.8 440.8 498.8 550.4 462.2
291.5 444.1 434.7 346.7 331.1 463.3 344.5
346.0 221.9 416.7 399.0 320.8 452.7 412.5
420.5 355.1 461.7 404.9 412.0 514.6 490.4
413.5 439.3 440.0 432.0 411.8 478.8 513.5
416.0 418.5 387.0 415.7 439.3 459.1 539.0
413.0 465.2 509.2 513.0 515.9 464.8 466.1
151.4 348.4 354.8 305.3 287.7
- - - - - - - -
- - - - - - - -
2,980.5 2,943.2 3,937.6 3,711.6 3,728.1 4,141.0 3,684.4 - -

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15
176 181.6 149 166 183 104.7 153.3 140.4 140.3

7 8 9 10 11 12 13 14 15

2980.5 2943.2 3937.6 3711.6 3728.1 4141 3684.4 0 0


0 16945.4 15858 0
11118.4 14061.6 17999.2 21710.8 25438.9 12634.5 16318.9 16318.9 460.9
Basofi Basofi

7 8 9 10 11 12 13 14 15

x1-15 k 02 x1-15 k 02 x1-15 k 02 x1-15 k 02 x1-15 k 02 x1-15 k 02 x1-15 k 02


F01B F01B F01B F01B F01B F01B F01B
4420 5340 4760 4680 5760 5660 5660
221 267 238 234 288 283 283
3066 3723.5 3394 3462 4191 3964 3202
3066 3723.5 3394 3462 4191 3964 3202 0 0

6 7 8 9 10 11 12 13 14
1625 1228 2834 1899 861.5 1374 1456 0 0
886 957.5 1789 1953.4 1365.7 1341 943 1683 1477.5
1330 1451 1411 1519
2511 2185.5 4623 3852.4 3557.2 4166 3810 3202 1477.5
164.9 22.4 28.5 15.6 139 81.4 5.5 0 0
150.6 181.7 107 0 0 136.7 0 0
35 24.5 0 30 0 40 30 45 53
51 81.5 0 90 0 20 50 20 0
76.3 55.5 110 45
20.4

6 7 8 9 10 11 12 13 14

3500 5000 1250 2750 2000 3750 1750

800 1700 100 900

750
50 200 50 50 50 50

1500 100 900 550 1000 450

425
4775 8400 0 1450 4600 2600 4800 3000 0
16 17 18 19 20 21 22 23 24
255.1 211.7 221.4 234.1 177.3 241.4 307.0
156.1 132.5 135.9 158.0 102.7 106.8 81.6 132.0
540.0 379.2 475.7 475.8 379.8 102.0 499.8 472.7
442.2 435.4 442.3 396.7 384.4 545.1 511.8 478.4
408.3 387.4 412.2 464.7 449.1 502.0 442.3 519.0
583.9 457.3 469.5 465.1 401.4 239.6 372.9 458.5
660.2 464.6 478.8 452.0 385.7 529.4 464.4 489.0
620.9 473.8 482.4 477.4 406.6 570.4 451.9 449.0
534.8 445.7 463.9 424.5 445.6 521.0 421.6 480.2
112.0 313.9 252.7
- - - - - - - - -
- - - - - - - - 282.3
- 4,201.5 3,387.6 3,582.1 3,660.3 3,132.6 3,116.3 3,801.6 4,320.8

ESIN CIRCULER LOOM


CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24
147.7 150 129.4 156.5 156.4 159.3 130.2 142.4 123

16 17 18 19 20 21 22 23 24

0 4201 3387.4 3582.1 3660.3 3132.6 3116.3 3801.6 4320.8


0 12168.8
460.9 4661.9 8049.3 11631.4 15291.7 18424.3 21540.6 25342.2 17494.2
Basofi

16 17 18 19 20 21 22 23 24

x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09


F01B F01B F01B F01B F01B F01B F01B F01B F01B
5660 5860 5480 6660 6780 7875 3020 6220 6340
283 293 274 333 339 375 151 311 317
1467 4217 3815 4617 4832 5344 2003 4173 4535
1567 4217 3815 4617 4832 5344 2003 4173 4535

15 16 17 18 19 20 21 22 23
0 0 2152.5 1217.5 2456.5 2420 2181.5 1991 2433
0 0 2116.5 2406.5 2194 2448 2433 1217.5 1752.5

0 0 4269 3624 4650.5 4868 4614.5 3208.5 4185.5


0 0 21.2 28.5 0 0 15.7 0 0
0 0 55.5 146 162.9 247.1 135.2 138 118
0 0 15 0 19 0 0 173.7 15
0 0 50 53 55.2 92.7 0 0 140.5

15 16 17 18 19 20 21 22 23

2000 2500 3000 3200 5500 1800

1000 1000 2500 200

2652.8
50 100

500 1000 1000 1000 1000 500

75

0 5202.8 3575 5000 0 5200 9100 0 2500


25 26 27 28 29 30 31 Total Prod
328.0 331.5 309.9 285.0 287.8 5,456.0
177.0 212.7 288.0 296.2 280.5 5,640.6
527.3 534.9 504.2 448.9 509.8 11,350.2
473.2 481.4 458.5 488.4 498.0 11,096.8
569.7 595.6 567.7 560.8 398.4 11,245.6
445.5 508.8 444.7 483.1 438.0 11,136.8
440.0 488.4 453.8 481.5 442.3 11,740.5
453.4 470.5 499.9 491.2 431.9 11,563.8
491.2 525.0 488.0 512.3 419.5 11,696.3
74.3 250.6 263.0 251.1 262.9 4,631.0
212.4 218.3 122.8 111.3 - - - 664.8
192.6 469.8 472.5 437.7 - 343.0 - 2,197.9
4,384.6 5,087.5 4,873.0 4,847.5 - 4,312.1 - 98,420.3

CL 25 CL 26 CL 27 CL 28 CL 29 CL 30 CL 31 Baru CL 32 Baru CL 33 Baru


155.8 140.7 0 162.7 100.2 0 0 - 151

25 26 27 28 29 30 31 TOTAL

4384.6 5087.5 4873.8 4887.5 0 4312.1 98,460.4


17494 0 18010.9 97,569.1
21878.8 9472.3 14346.1 19233.6 19233.6 23545.7 5534.8
Basofi Bangun D

25 26 27 28 29 30 31 TOTAL

x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09 x1-15 k 09


F01B F01B F01B F01B F01B
5700 6840 6720 6260 5360
285 342 336 313 268
4106 4840.5 4980 4517.5 3751
4106 4840.5 4980 4517.5 0 3751 0 101952.5 0

24 25 26 27 28 29 30 31 TOTAL
2075.5 2417.5 2432 2480.5 2126.5 0 1428 0 46286
2467 1714.5 2547.5 2357.5 2462.5 0 2233 0 50118.6
5711
4542.5 4132 4979.5 4838 4589 0 3661 0 102115.6
0 0 0 0 0 0 17.4 0 627.8
0 115.1 122.5 145.6 146.6 0 57.3 0 2659.5
0 13.3 122.4 12.5 46.4 0 0 0 978.3
92.8 123.6 0 127.3 102.6 0 115.7 0 1265.9
286.8
20.4
295.6 5838.7

24 25 26 27 28 29 30 31 TOTAL

3000 3250 2500 3500 2500 2500 47250


18000
0
1000 1000 600 1200 500 1000 17000
0
1000 500 5790
975
0
1200
1000 500 600 1000 575 1000 16075
0

425
5000 4750 3700 6700 4075 0 4500 0 106290
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
5,456.0 - 5,456 100.0% 0.0%
5,640.6 - 5,641 100.0% 0.0%
11,350.2 - 11,350 100.0% 0.0%
11,096.8 - 11,097 100.0% 0.0%
11,245.6 - 11,246 100.0% 0.0%
11,136.8 - 11,137 100.0% 0.0%
11,740.5 - 11,741 100.0% 0.0%
11,563.8 - 11,564 100.0% 0.0%
11,696.3 - 11,696 100.0% 0.0%
4,631.0 - 4,631 100.0% 0.0%
664.8 - - 0.0% 0.0%
2,197.9 - - 0.0% 0.0%
98,420 - 95,558 97.1% 0.0%

TOTAL
CL 34 Baru CL 35 Baru
192 0 0 0 4,312.1

EXTRUDER
PROD WASTE NET EFECTIVE BS
PROD WASTE NET EFECTIVE BS

46286 3,287 42,999 92.9% 7.1%


50118.6 2,244 47,874 95.5% 4.5%
5711 307 5,404 94.6% 5.4%
-
- -
-
-
116 116

102,231 5,839 96,393 94.3% 5.7%

STOCK BAHAN BAKU PER TANGGAL 1


PP TRILLENE PP MASPLENE PP AQUA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 2750 15000 0 15000
0 2750 0 2500 12500 0 1000
0 2750 0 12500 0 0
0 2750 0 12500 0
STOCK BAHAN BAKU PER TANGGAL 1-
Turunan Turunan Turunan
0 1469.3 2500 0 1000

4219.3 15000
Estimas Dalam Hari 1.592189 5.660377
K BAHAN BAKU PER TANGGAL 1-12-2015 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PP AQUA GB 2000 CALSIUM TAFFMER 740 OB
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
6000 0 4825 400
5000 0 825 4000 0 400 0
5000 0 0 4000 0 0 400
5000 0 4000 0 400
BAHAN BAKU PER TANGGAL 1-12-2015 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
280.3 825 360 0 100

6280.3 5185 500 0


6.2803 5.925714 6.666667
TRANSFFIL PP RECYCLE Pelet campur
MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL 875
0 0 684.8 11/30/2015
0 684.8 0 12/1/2015
0 0
0 0

Turunan Turunan
0 684.8 274.9 0

0 959.7
0 1.9194
TIDAK BERGERAK
Cal ssm Transffil haibam petlin c 150 y Benan jahit TM 800
50 0 0 0 360 50
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Januari 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 - - - 351.5 319.7 330.2
2 - - - 302.1 248.2 238.4
3 - - - 514.4 442.8 472.2
4 - - - 463.1 437.2 459.3
5 - - - 449.3 408.9 594.8
6 - - - 456.4 441.2 410.8
7 - - - 477.8 429.4 417.8
8 - - - 479.7 405.7 451.3
9 - - - 492.1 430.9 426.1
10 - - - 218.0 263.3 38.8
11 - - - 49.6 360.5 420.8
12 - - - 190.6 365.4 422.5
GT - - - 4,444.6 4,553.2 4,683.0

Harian Mesin CL

1/28/2016
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 143.5 135.2 0 0 147.4 128.7

TANGGAL 1/4/2016 1 2 3 4 5 6
STOCK 16871
HASIL PRODUKSI 0 0 0 4444.6 4553.2 4683
PENGIRIMAN 0 0 16794.3 0
TOTAL 0 16871 16871 16871 21315.6 25868.8 13757.5
EXSPEDISI D Bangun

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 850 Ref Lot EXT x1-16 04 x1-16 04 x1-16 04
Kf F01B F01B F01B
Bobin 4600 5680 7040
Keranjang 230 284 342
Berat Net 3539.5 4373 5255.5
TOTAL net 3539.5 4373 5255.5
HASIL EXTRUDER
Mesin EXTRUDER DENIER 1 2 3 4 5
#REF!
PRODUKSI BASIRUN 1794.5 1839.5
Bahrudin 1738.4 2533.5
ERWIN
TOTAL 3532.9 4373
WASTE BASIRUN BELAH 73.3 169.9
TARIK 16.4 15.6
WASTE BAHRUDIN BELAH 101.5
TARIK 27.5
ERWIN BELAH
TARIK
TOTAL 0 0 0 89.7 314.5
PEMAKAIN BAHAN 3622.6 4687.5

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL
PP VIRGIN Massplene 1000 6250
PP AQUA BERTA
PP AQUA AHO
PP AQUA SUMBER PLASTIK
PP PELET 2448
TAFFMER 740
HAIPET 500
HAIPET 830
GB 2000 CALSIUM 0 2500
OB CEMINDO
SSM
TRANSFIL
TOTAL 0 0 0 3448 8750
7 8 9 10 11 12 13 14 15 16
350.6 237.2 335.1 - 302.7 302.9 247.0 316.3 252.7 284.3
332.6 220.1 198.9 - 277.6 243.8 271.0 307.6 221.1 240.7
417.5 458.3 461.1 - 333.9 420.5 459.5 442.0 390.4 428.8
459.7 446.4 478.9 - 311.6 451.3 399.8 514.2 410.0 363.8
576.8 513.1 564.8 - 382.2 424.7 437.1 432.3 427.6 387.1
485.5 419.4 427.7 - 399.1 423.9 395.1 493.6 428.0 417.5
394.5 449.8 439.9 - 400.3 410.8 385.3 503.0 383.0 423.2
487.1 415.8 427.0 - 297.0 440.8 376.9 466.4 421.9 434.6
493.2 498.4 482.7 - 339.2 472.9 408.1 462.9 418.9 423.9
79.2 117.7 143.0 - 196.4 262.0 251.2 417.9 379.1 220.4
454.3 484.4 468.6 - 406.6 413.0 506.0 398.6 312.5 501.3
472.0 483.8 517.5 - 391.1 462.0 482.9 475.7 456.7 391.1
5,003.0 4,744.4 4,945.2 - 4,037.7 4,728.6 4,619.9 5,230.5 4,501.9 4,516.7

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15 CL 16
148.8 103 135.6 148.8 157.3 145.4 144.8 131.4 148.7 167.5

7 8 9 10 11 12 13 14 15 16

5003 4744.4 4945.2 0 4037.7 4728.6 4619.9 5230.5 4501.9 4516.7


0 0 0 18638 0 8934.1 8748.1
18760.5 23504.9 28450.1 28450.1 32487.8 18578.4 23198.3 28428.8 32930.7 28513.3
D Bangun D Bangun D Bangun

7 8 9 10 11 12 13 14 15 16

x1-16 04 x1-16 04 x1-16 04 X1-1604 x1-16 04 x1-16 04 x1-16 04 x1-16 04 x1-16 04 x1-16 04
F01B F01B F01B F01B F01B F01B F01B F01B F01B F01B
6700 6200 6660 800 3800 5280 6400 7180 5080 6380
335 335 335 40 190 264 320 359 254 319
5086 4639.5 5027 565 2792.5 3727.5 4315 5625.5 3831 5041
5086 4639.5 5027 565 2792.5 3727.5 4315 5625.5 3831 5041

Problem mc
mati lampu
2x
6 7 8 9 10 11 12 13 14 15

2608.5 2512.5 2578 3314 1380 1572 2450 2862.5 1481.5


2647 2623.5 2553.8 2460 1360.5 2199 2865 2769 2349.5

5255.5 5136 5131.8 5774 2740.5 3771 5315 5631.5 3831


84.9 174.6 155 85 157.6 27.2 431.9 53.8 133
15.3 19.4 16.2 15.1 30.6
110.5 148.3 155.9 163 52.5 531 62.1 54 81.6
21

216.4 322.9 326.2 248 0 229.5 574.4 509.1 107.8 245.2


5471.9 5458.9 5458 6022 2970 4345.4 5824.1 5739.3 4076.2

6 7 8 9 10 11 12 13 14 15

1250 5000 3750 5000 5000 3750 5000 2500

1000 1000 1000 3000

0 2000 1000

1250 7000 3750 6000 0 5000 2000 4750 8000 2500


17.00
calsium
habis
17 18 19 20 21 22 23 24 25 26
- 296.3 293.4 314.3 291.2 285.5 261.7 - 335.5 258.5
- 228.6 108.3 146.7 261.4 222.7 160.6 - 213.4 144.5
- 486.0 456.8 482.2 435.4 471.4 385.1 - 527.5 435.5
- 403.7 446.4 353.5 457.4 420.4 383.4 - 390.2 432.5
- 480.2 489.8 476.3 444.2 341.6 383.2 - 550.0 496.5
- 387.9 446.5 420.7 430.8 402.7 304.5 - 455.0 440.0
- 399.1 464.2 437.7 422.4 398.5 371.7 - 458.0 438.5
- 387.0 415.9 527.1 424.2 427.8 344.6 - 491.0 455.0
- 375.2 423.7 477.6 416.0 432.0 376.1 - 432.0 410.5
- 199.6 243.2 209.9 185.3 102.5 137.9 - 231.0 217.5
- 475.0 545.2 344.6 491.2 349.6 353.1 - 494.5 483.5
- 473.0 480.5 487.2 508.0 456.1 372.2 - 389.5 460.5
- 4,591.6 4,813.9 4,677.8 4,767.5 4,310.8 3,834.1 - 4,967.6 4,673.0

ER LOOM
CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24 CL 25 CL 26
130.8 146 133.9 101 124.4 127 143.9 136.1 120.4 83.6

17 18 19 20 21 22 23 24 25 26

0 4591.6 4813.9 4677.8 4767.5 4310.5 3834.1 0 4967.5 4673


0 18225.7 0 0 28411.1 0
19765.2 24356.8 29170.7 33848.5 20390.3 24700.8 28534.9 28534.9 33502.4 9764.3
D Bangun 2x D Bangun

17 18 19 20 21 22 23 24 25 26

x1-16 04 x1-16 04 x1-16 04 x1-16 04 x1-16 04 x1-16 04 x1-16 04 x1-16 04 x1-16 25 x1-16 25
F01B F01B F01B F01B F01B F01B F01B F01B F01B F01B
1800 6000 6540 6540 5320 2680 6280 1960 3940 5600
90 300 327 289 266 134 314 98 197 280
1435 4730.5 5441.5 4665.5 4213 2112.5 4963.5 1475.5 3082.5 4456.5
1435 4730.5 5441.5 4665.5 4213 2112.5 4963.5 1475.5 3082.5 4456.5

Problem mc
mati lampu Bahan baku
habis
16 17 18 19 20 21 22 23 24 25

2290.5 1435 2882 2866 2100 2388 2112.5 2222 479.5 857
2750.5 1848.5 2575 2565.5 1825 0 2262.1 1475.5 2225.5

5041 1435 4730.5 5441 4665.5 4213 2112.5 4484.1 1955 3082.5
133.5 58.7 108 120.4 101.4 83.6 314.6 146.8 75.7

88.1 137 118.8 138.7 145.8 0 108 74.5 80.5

221.6 58.7 245 239.2 240.1 229.4 314.6 108 221.3 156.2
5262.6 1493.7 4975.5 5680.2 4905.6 4442.4 2427.1 4592.1 2176.3 3238.7

16 17 18 19 20 21 22 23 24 25

5000 5000 3750 3750 7500 3750 2500

300 400 325 325 500 125 725 500


150

1000 1000 1000 1000 500 3000

6300 0 6400 5225 5075 1000 7625 7475 0 3000


Ranking hasil produksi
27 28 29 30 31 Total Prod Rank Grup
147.3 - - 278.7 - 6,392.6
72.6 - - 147.4 - 4,808.3
150.9 - - 380.5 - 9,452.7
194.3 - - 441.7 - 9,118.8
213.8 - - 421.6 - 9,895.9
210.0 - - 447.0 - 9,143.3
149.4 - - 380.9 - 9,035.2
135.2 - - 395.3 - 9,107.3
178.8 - - 340.1 - 9,211.3
111.8 - - 214.5 - 4,440.2
238.5 - - 429.2 - 8,980.6
202.7 - - 424.4 - 9,365.4
2,005.3 - - 4,301.3 - 98,951.6

CL 27 CL 28 CL 29 CL 30 CL 31 Baru CL 32 Baru CL 33 Baru CL 34 Baru CL 35 Baru


0 120.8 93.7 142.4 145.2 141.6 175.4 90.9 158.1

27 28 29 30 31 TOTAL

2005.3 0 0 4301.3 98,951.2


0 0 99,751.3
11769.6 11769.6 11769.6 16070.9 16070.9

27 28 29 30 31 TOTAL

x1-16 25 x1-16 25 x1-16 25


F01B F01B F01B
4700 740 4220
235 37 211
3715 600.5 3425
3715 600.5 3425 98134.5 0
EXTRUDER
26 27 28 29 30 31 TOTAL
PROD

1974.5 2559.5 1062 49621.5 49621.5


2482 1155.5 1670 2363 51297.3 51297.3
0 0
4456.5 3715 1670 3425 100918.8
131.5 215.6 126.6 3162.6
18.2 146.8
103.4 115.9 101.4 44.8 2717.3
48.5 -
0
0
253.1 331.5 0 101.4 171.4 0 6075.2 100,919
4709.6 4046.5 1771.4 3596.4 106994

26 27 28 29 30 31 TOTAL
PP TRILLENE
0 MASUK
3750 3750 2500 79750
0
0 0
0
750 775 325 2325 15823
150
0
0
2000 15000
0
0
0
4500 4525 0 2325 4825 0 110723
Estimas Dalam Hari
il produksi
Prod (kg) Waste Net.Prod Eficiency Waste%
6,392.6 - 6,393 100.0% 0.0%
4,808.3 - 4,808 100.0% 0.0%
9,452.7 - 9,453 100.0% 0.0%
9,118.8 - 9,119 100.0% 0.0%
9,895.9 - 9,896 100.0% 0.0%
9,143.3 - 9,143 100.0% 0.0%
9,035.2 - 9,035 100.0% 0.0%
9,107.3 - 9,107 100.0% 0.0%
9,211.3 - 9,211 100.0% 0.0%
4,440.2 - 4,440 100.0% 0.0%
8,980.6 - 8,981 100.0% 0.0%
9,365.4 - 9,365 100.0% 0.0%
98,952 - 98,952 100.0% 0.0%

TOTAL

0 0 4,301.3
WASTE NET EFECTIVE BS%

3,309 46,312 93.3% 6.7%


2,766 48,532 94.6% 5.4%
- - #DIV/0! #DIV/0!
-
-
-
-
-

6,075 94,844 94.0% 6.0%

STOCK BAHAN BAKU PER TANGGAL 1-2-2016 D


PP TRILLENE PP MASPLENE PP AQUA PP PATRIK
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 6250 0
0 0 0 3750 2500 0 0 0 0 0
0 0 0 2500 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
STOCK BAHAN BAKU PER TANGGAL 1-2-2016 DI
Turunan Turunan Turunan Turunan
0 0 0 1492.5 0 0 0

0 1492.5 0
0 0.434182
ER TANGGAL 1-2-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PP PATRIK GB 2000 CALSIUM TAFFMER 740 SSM CALSIUM
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 0 0 0
0 5000 2000 3000 0 0 0 0 0 0
0 0 0 3000 0 0 0 0 0 0
0 0 0 3000 0 0 0 0 0
R TANGGAL 1-2-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 876.1 0 0 0

0 3876.1 0 0
0 3.523727 0 0
TRANSFFIL PP RECYCLE PP OB
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL
0 0 2325 0 950 1/28/2016
0 0 2325 0 0 950 1/29/2016
0 2325 0 0 0 950 1/30/2016
0 0 0 0 950 1/31/2016

Turunan Turunan Turunan


0 0 1675 0 28.1 2/1/2016

0 1675 978.1
0 1.74026
TIDAK BERGERAK
Pelet campur Cal ssm Transffil haibam petlin c 150 y Benan jahit TM 800
875 0 0 0 0 0 50
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Pebruari 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 204.8 227.8 295.0 271.0 227.1 297.1
2 111.4 113.2 204.0 270.0 215.4 336.8
3 263.9 385.7 542.5 440.0 433.8 476.2
4 274.8 391.0 494.0 458.8 363.4 424.2
5 298.4 320.1 555.0 565.5 534.9 478.0
6 298.8 259.9 487.0 425.1 471.5 365.1
7 309.9 311.8 467.0 441.5 443.3 493.4
8 354.4 295.9 397.0 339.0 483.0 374.5
9 363.4 336.9 450.7 402.0 460.0 425.9
10 160.7 131.8 78.0 178.5 191.0 270.9
11 310.7 215.2 291.5 331.5 417.2 440.5
12 300.4 289.4 477.0 474.5 522.0 407.6
GT 3,251.6 3,278.7 4,738.7 4,597.4 4,762.6 4,790.2

Harian Mesin CL
Mesin CL Running 16 jam, karena bahan baku habis
2/18/2016
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 168 162.5 0 158.2 122.2 179.5

TANGGAL 2/1/2016 1 2 3 4 5 6
STOCK 16070.9
HASIL PRODUKSI 3251.6 3278.7 4738.7 4597.4 4762.6 4790.2
PENGIRIMAN 0 0 33722.7
TOTAL 0 19322.5 22601.2 27339.9 31937.3 36699.9 41490.1
EXSPEDISI Bangun D 2x

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 900 Ref Lot EXT x1-16 A25 x1-16 A25 x1-16 A25 x1-16 A25 x1-16 A25 x1-16 A25
Kf F01A F01A F01A F01A F01A F01A
Bobin 0 4400 7020 6580 6020 5740
Keranjang 0 220 351 329 301 287
Berat Net 0 3476 5715 5291.5 5077 4635
TOTAL net 0 3476 5715 5291.5 5077 4635

pp ori pp ori dtg calsium


HASIL EXTRUDER habis jm 17.00 habis
Mesin EXTRUDER LEBAR DENIER 1 2 3 4 5
2.5 900
PRODUKSI BASIRUN 2617 2939.5 2636.5 2443.5
Bahrudin 2043.5 854.5 2775.5 2655 2191.5
ERWIN
TOTAL 2043.5 3471.5 5715 5291.5 4635
WASTE BASIRUN BELAH 57.7 58.9 81.5 90.5
TARIK 0 18.6
WASTE BAHRUDIN BELAH 80.1 88.6 123.4 93
TARIK 0 25.2
ERWIN BELAH 0 0
TARIK 0 0
TOTAL 80.1 57.7 147.5 204.9 227.3
PEMAKAIN BAHAN 2123.6 3529.2 5862.5 5496.4 4862.3

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL
PP VIRGIN Massplene 3750 2500 3750 5000
PP AQUA BERTA
PP AQUA AHO
PP AQUA SUMBER PLASTIK
PP HASIL PELETIZING 875 1250 1025 1225
TAFFMER 740
HAIPET 500
HAIPET 830
GB 2000 CALSIUM 1000 1000 1000 2000
OB CEMINDO
SSM
TRANSFIL
TOTAL 0 5625 4750 5775 8225
7 8 9 10 11 12 13 14 15
- - 268.2 303.9 320.4 303.8 299.7 - 324.7
- - 312.2 273.5 308.9 320.5 294.3 - 296.9
- - 441.5 450.5 488.8 454.2 426.6 - 471.8
- - 446.9 487.7 457.2 433.9 459.7 - 505.7
- - 486.2 528.9 580.3 565.4 565.8 - 550.4
- - 378.2 381.3 421.3 432.3 440.7 - 362.9
- - 458.9 502.0 481.7 446.6 443.8 - 513.5
- - 427.2 425.4 535.8 499.5 468.6 - 471.3
- - 495.5 505.0 504.4 522.3 469.9 - 460.0
- - 231.4 190.4 215.2 211.2 237.9 - 203.6
- - 493.4 416.1 447.8 488.4 597.5 - 505.2
- - 418.6 486.7 499.8 461.3 519.1 - 422.5
- - 4,858.2 4,951.4 5,261.6 5,139.4 5,223.6 - 5,088.5

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15
198.4 117.5 137.3 175.5 140.2 177.5 178.8 193.3 99.1

7 8 9 10 11 12 13 14 15

0 0 4858.2 4951.4 5261.6 5139.4 5233.6 0 5088.5


0 0 0 0 0 17232.5 0
7767.4 7767.4 12625.6 17577 22838.6 27978 33211.6 15979.1 21067.6
Bangun D 2x D Bangun

7 8 9 10 11 12 13 14 15

x1-16 A25 x1-16 A25 x1-16 A25 x1-16 A25 x1-16 A25 x1-16 A25
F01A F01A F01A F01A F01A F01A
5000 6420 7240 6360 5630 5580
250 321 362 318 280 279
4136 5100 5780.5 5232.5 4454 4555.5
4136 5100 5780.5 5232.5 4454 4555.5

6 7 8 9 10 11 12 13 14
2363 1756.5 2239 2864 2741 2105 0
2714 0 0 2375.5 2861 2916.5 2491 2345 0

5077 0 0 4132 5100 5780.5 5232 4450 0


0 115.4 144.9 147 150.8 160.5 0
0 16.3 18.2 17.3 0 34
94.4 107.3 142.2 116 105.7 75.3
26.8
0
0
121.2 0 0 239 305.3 280.3 256.5 269.8 0
5198.2 0 0 4371 5405.3 6060.8 5488.5 4719.8 0

6 7 8 9 10 11 12 13 14

5000 1000 2500 2500 3750 2500

1125 800 875 950 875 725

0 1000 1000 1000 1000

6125 0 0 1800 4375 4450 5625 4225 0


Bhn Baku Bhn Baku Bhn Baku Bhn Baku Bhn Baku Bhn Baku Bhn Baku Bhn Baku
habis habis habis habis habis habis habis habis
16 17 18 19 20 21 22 23 24
367.1 278.6 154.0 - - - - - -
298.7 229.4 135.0 - - - - - -
438.8 372.2 260.0 - - - - - -
428.2 268.2 240.0 - - - - - -
605.7 287.1 310.0 - - - - - -
397.3 305.1 280.0 - - - - - -
491.9 468.0 300.0 - - - - - -
441.7 322.3 235.0 - - - - - -
494.6 350.7 210.0 - - - - - -
289.5 207.0 165.0 - - - - - -
487.9 418.0 175.0 - - - - - -
559.0 316.0 209.0 - - - - - -
5,300.4 3,822.6 2,673.0 - - - - - -

ESIN CIRCULER LOOM


CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24
120.5 121 147.3 158.2 148.8 143.8 171.1 147 170.3

16 16 18 19 20 21 22 23 24

5300.4 3822.6 2673 0 0 0 0 0 0


0 0 17513.4 0 0 0 0
26368 30190.6 32863.6 32863.6 15350.2 15350.2 15350.2 15350.2 15350.2
D Bangun

16 17 18 19 20 21 22 23 24

x1-16 A25 x1-16 A25 x1-16 A25


F01A F01A F01A
6060 5020 2700
303 251 135
4699.5 4259.5 2121
4699.5 4259.5 2121

Mc Extruder Mc Extrd Mc Extrd


off jam 14.00 OFF OFF

15 16 17 18 19 20 21 22 23
2777 1879.5 1799 0 0 0 0 0 0
1778.5 2844.5 2308 2121 0 0 0 0 0

4555.5 4724 4107 2121 0 0 0 0 0


100.6 166.9 123.6 0 0 0 0 0 0
0 18.7 18.5 0 0 0 0 0
145.7 81.5 150.3 176.2 0
0 0 0 0 0
0 0 0 0 0

246.3 267.1 292.4 176.2 0 0 0 0 0


4801.8 4991.1 4399.4 2297.2 0 0 0 0 0

15 16 17 18 19 20 21 22 23

3750 3750 2500 3750 0 0 0 0

625 625 250 225 0 0 0 0


0

1000 1000 1000 0 0 0 0

5375 5375 3750 3975 0 0 0 0 0


Bhn Baku Bhn Baku
habis habis
25 26 27 28 29 30 31 Total Prod
- - 334.0 272.0 330.5 - - 5,079.7
- - 331.7 254.2 280.4 - - 4,586.5
- - 444.4 462.2 495.4 - - 7,748.5
- - 539.7 422.9 453.0 - - 7,549.3
- - 573.1 545.6 549.6 - - 8,900.0
- - 358.4 391.6 340.6 - - 6,797.1
- - 456.0 480.6 454.3 - - 7,964.2
- - 349.2 389.7 461.9 - - 7,271.4
- - 473.1 471.1 410.5 - - 7,806.0
- - 267.7 156.0 223.7 - - 3,609.5
- - 689.2 309.1 452.6 - - 7,486.8
- - 453.4 371.5 434.8 - - 7,622.6
- - 5,269.9 4,526.5 4,887.3 - - 82,421.6

CL 25 CL 26 CL 27 CL 28 CL 29 CL 30 CL 31 Baru CL 32 Baru CL 33 Baru


104.3 135.9 0 113.3 110.4 169 161.9 121.7 156.4

25 26 27 28 29 30 31 TOTAL

0 0 5269.9 4526.5 4887.3 0 0 82,431.6


0 0 0 0 17322.3 0 0 85,790.9
15350.2 15350.2 20620.1 25146.6 30033.9 12711.6 12711.6
D Bangun

25 26 27 28 29 30 31 TOTAL

x1-16 A25 x1-16 A25 x1-16 A25 x1-16 A25


F01A F01A F01A F01A
3820 4560 5660 5640
191 228 283 282
2939 3385 4510.5 4884.5
2939 3385 4510.5 4884.5 80252 0

24 25 26 27 28 29 30 31 TOTAL
0 0 475.5 1589 2295.5 2441.5 0 37962
0 0 2463.5 1795.5 2215 2443 0 44192
0
0 0 2939 3384.5 4510.5 4884.5 0 0 82154
0 0 0 30 0 0 0 1428.3
0 0 0 111 147.8 132.1 0 532.5
0 49.3 26.5 107.7 137.1 0 1900.3
0 0 0 39 0 0 91
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 49.3 206.5 255.5 269.2 0 0 3952.1
0 0 2988.3 3591 5153.7 0 81340.1

24 25 26 27 28 29 30 31 TOTAL

0
0 0 3750 1250 0 51000
0
0
0
0 425 600 275 0 0 12750
0
0
0
1000 1000 1000 0 15000
0
0
0
0 0 1425 5350 2525 0 0 0 78750
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
I 5079.7 - 5,080 100.0% 0.0%
II 4586.5 - 4,587 100.0% 0.0%
III 7748.5 - 7,749 100.0% 0.0%
IV 7549.3 - 7,549 100.0% 0.0%
V 8900 - 8,900 100.0% 0.0%
VI 6797.1 - 6,797 100.0% 0.0%
VII 7964.2 7,964 100.0% 0.0%
VII 7271.4 - 7,271 100.0% 0.0%
IX 7806 - 7,806 100.0% 0.0%
X 3609.5 - 3,610 100.0% 0.0%
XI 7486.8 - 7,487 100.0% 0.0%
XII 7622.6 - 7,623 100.0% 0.0%
82,422 - 82,422 100.0% 0.0%

TOTAL
CL 34 Baru CL 35 Baru
144.3 134.1 0 4,887.3

EXTRUDER
PROD WASTE NET EFECTIVE BS%
PROD WASTE NET EFECTIVE BS%

37962 1,961 36,001 94.8% 5.2%


44192 1,991 42,201 95.5% 4.5%
0 - - #DIV/0! #DIV/0!
-
-
-
-
- -

82,154 3,952 78,202 95.2% 4.8%

STOCK BAHAN BAK


PP TRILLENE PP MASPLENE PP AQUA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 15000 0 15000
0 0 0 3750 11250 0 0
0 0 0 0 1250 10000 0 0
0 0 7500 2500 0 0
STOCK BAHAN BAKU
Turunan Turunan Turunan
0 0 3750 10.6 0

0 6260.6
Estimas Dalam Hari 0 1.897152
STOCK BAHAN BAKU PER TANGGAL 1-3-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PP AQUA PP PATRIK GB 2000 CALSIUM TAFFMER 740
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 5000 1000 4000 0
0 0 0 0 0 1000 3000 0 0
0 0 0 0 0 1000 2000 0 0
0 0 0 0 0 2000 0 0
STOCK BAHAN BAKU PER TANGGAL 1-3-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 1000 343.5 0

0 0 1343.5
0 1.221364
TAFFMER 740 SSM CALSIUM TRANSFFIL PP RECYCLE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
00)
Turunan Turunan Turunan
0 0 0 0 52.6

0 0 0 52.6
0 0 0 0.047818
T
PP OB Pelet campur Cal ssm Transffil
MASUK KELUAR SISA TANGGAL 875 0 0
0 950 2/26/2016
0 0 950 2/27/2016
0 0 950 2/28/2016
0 950 2/29/2016 3/1/2016

Turunan
0 28.1 3/1/2016

978.1
TIDAK BERGERAK
haibam petlin c 150 y Benan jahit TM 800
0 0 0 50
LAPORAN OUTPUT PRODUKSI CIRCULAR bahan datang
Bulan : Maret 2016 bahan bahan
HASIL PRODUKSI habis habis
GROUP 1 2 3 4 5 6
1 255.3 319.6 261.6 204.6 - -
2 189.1 285.5 266.7 173.6 - -
3 314.9 453.8 459.0 352.7 - -
4 317.4 471.4 365.9 327.3 - -
5 348.1 536.8 476.6 253.7 - -
6 274.3 414.0 394.1 267.4 - -
7 346.2 481.0 452.7 297.7 - -
8 342.6 504.6 473.0 298.6 - -
9 362.8 510.5 444.1 265.1 - -
10 144.1 199.9 188.8 330.7 - -
11 362.6 448.6 415.5 284.5 - -
12 369.5 463.8 335.8 95.0 - -
GT 3,626.9 5,089.5 4,533.8 3,150.9 - -

Harian Mesin CL

3/31/2016
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 172.1 218.5 0 168.1 83.5 204.6

TANGGAL 3/1/2016 1 2 3 4 5 6
STOCK 12711.6
HASIL PRODUKSI 3626.9 5090.5 4533.8 3150.9 0 0
PENGIRIMAN 0 18536.6 0
TOTAL 0 16338.5 21429 25962.8 10577.1 10577.1 10577.1
EXSPEDISI D Bangun

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 900 Ref Lot EXT x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26
Kf F01A F01A F01A F01A
Bobin 5340 5420 5420 3600
Keranjang 267 371 220 176
Berat Net 4069.5 4074.5 4400 3520
TOTAL net 4069.5 4074.5 3377.5 2661.5

bahan bahan
HASIL EXTRUDER habis habis
Mesin EXTRUDER LEBAR DENIER 1 2 3 4 5
2.5 900
PRODUKSI BASIRUN 1671 2397 2143.5 2441 0
Bahrudin 2398.5 1677.5 1231 0 0
ERWIN
TOTAL 4069.5 4074.5 3374.5 2441 0
WASTE BASIRUN BELAH 151.5 0 0 143.4 0
TARIK 0 0 0 0
WASTE BAHRUDIN BELAH 129.5 140.8 253.3 0 0
TARIK 0 0 0 0
ERWIN BELAH 0 0 0 0
TARIK 0 0 0 0
TOTAL 281 140.8 253.3 143.4 0
PEMAKAIN BAHAN 4350.5 4215.3 3627.8 2584.4 0

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL 2500 2500
PP VIRGIN Massplene 3750 2500
PP AQUA BERTA
PP AQUA AHO
PP AQUA SUMBER PLASTIK
PP HASIL PELETIZING 50 775 0 624
TAFFMER 740
HAIPET 500
HAIPET 830
GB 2000 CALSIUM 1000 1000 1000 1000
OB CEMINDO
Calsium CSB pm
SAMPLE CSB CALL
Calsium CSB ph
pp sumber berkat
TOTAL 4800 4275 3500 4124 0
bahan datang service komp mati
cl star kompresor Trial lampu
jm 13.00 rusak cal csb 18.00-22.45
7 8 9 10 11 12 13 14 15
191.2 207.0 - 265.4 290.8 291.3 - 217.7 289.2
215.2 203.0 - 260.8 337.2 283.6 - 255.2 299.1
414.7 224.6 - 436.3 480.9 501.6 - 398.4 488.0
286.7 223.3 - 384.3 361.3 498.2 - 394.4 444.2
326.2 249.5 - 424.8 464.1 548.7 - 442.3 469.6
293.5 209.1 - 370.8 332.4 412.1 - 345.3 347.9
341.3 271.2 - 472.2 415.5 533.9 - 436.8 516.4
366.9 239.6 - 384.6 397.1 462.0 - 445.8 455.5
419.7 264.7 - 441.4 405.6 366.7 - 416.5 433.3
235.2 196.1 - 179.1 240.8 219.9 - 252.7 241.0
394.7 278.7 417.8 419.0 431.3 - 360.4 467.3
- - - - - - - - -
3,485.3 2,566.8 - 4,037.5 4,144.7 4,549.3 - 3,965.5 4,451.5

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15
222.9 172.6 132.9 152.1 168.6 209.9 146.6 176.6 210.3

7 8 9 10 11 12 13 14 15

3485.3 2566.8 0 4037.5 4144.7 4549.3 0 3965.5 4451.5


0 0 0 0 0 0 0 17531.4
14062.4 16629.2 16629.2 20666.7 24811.4 29360.7 29360.7 33326.2 37777.7
D Bangun

7 8 9 10 11 12 13 14 15

x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26


F01A F01A F01A F01A F01A F01A F01A
4520 2760 4920 4260 5260 2140 4580
226 138 246 213 263 107 229
3309 2077 3741.5 3138 4039 1649.5 3641.5
3309 2077 3741.5 3138 4039 1649.5 3641.5

bahan kompresor mati lampu


datang rusak 18.00-22.45
6 7 8 9 10 11 12 13 14
1913 0 0 2117.5 1359 2998 0 1717
0 1396 2055 0 1624 1774.5 1041.5 1649 2397.5

0 3309 2055 0 3741.5 3133.5 4039.5 1649 4114.5


120.5 0 0 172.9 160.4 170.7 0 116.5
0 0 0 0 0 0 0 18.9
58.9 10.7 0 43 70 63 59.5 127.9
0 . 0 42.1 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 179.4 10.7 0 258 230.4 233.7 59.5 263.3
0 3488.4 2065.7 0 3999.5 3363.9 4273.2 1708.5 4377.8

6 7 8 9 10 11 12 13 14

5000 2500 1250 3750 3750


2500

375 50 350 200 250 575

1000 1000 500 1500

500 1000

0 6375 3550 0 1600 4950 3750 0 5825


16 17 18 19 20 21 22 23 24
297.9 294.5 251.6 298.9 - 266.9 140.0 284.4 277.6
261.2 258.9 172.6 221.8 - 176.2 153.2 220.7 309.6
449.2 485.7 451.5 425.7 - 394.3 303.4 462.4 495.6
442.2 476.4 380.2 388.4 - 390.7 286.4 341.6 371.6
487.2 442.2 461.3 434.1 - 420.5 316.2 451.1 430.7
303.9 375.4 329.1 300.0 - 357.5 316.0 347.1 491.8
521.1 461.2 485.7 466.3 - 437.7 307.2 558.5 487.7
469.0 506.7 425.3 481.3 - 449.5 327.1 460.7 487.2
453.5 506.2 440.3 406.9 - 401.7 335.4 426.4 380.4
261.0 257.3 219.2 202.7 - 206.0 190.0 79.0 231.7
344.9 480.8 347.2 374.1 - 318.7 189.3 351.8 465.6
- - - - - - - - -
4,291.1 4,545.3 3,964.0 4,000.2 - 3,819.7 2,864.2 3,983.7 4,429.5

MESIN CIRCULER LOOM


CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24
173.6 214.7 201.2 175.4 209.7 156.3 210.6 166.2 194.8

16 17 18 19 20 21 22 23 24

4291.1 4545.3 3964 4000.2 0 3819.7 2864.2 3983.7 4429.5


0 0 17757.7 0 0 0 0 0
24537.4 29082.7 33046.7 19289.2 19289.2 23108.9 25973.1 29956.8 34386.3
D Bangun

16 17 18 19 20 21 22 23 24

x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26 x1-16 B 26


F01A F01A F01A F01A F01A F01A F01A F01A
5040 6000 6360 5480 5080 5340 5400 5400
252 300 318 274 254 267 270 270
3937 4512.5 5017 4277 4026.5 4136.5 4257.5 3493.5
3937 4512.5 5017 4277 4026.5 4136.5 4257.5 3493.5

mati lampu trip 2x


18.00-22.45
15 16 17 18 19 20 21 22 23
2087.5 2544 2704.5 2585 2031.5 0 2523 1731 2075.5
2154 1393 1808 2432 2245 0 1508.5 2405.5 2182

4241.5 3937 4512.5 5017 4276.5 0 4031.5 4136.5 4257.5


0 146.9 0 232.3 314.8 0 126.2 88.1 110
0 0 0 0 18.5 0 0 19.6 16.5
102.9 78 79 56 26.5 0 19 0 0
0 37.9 83 29 42.5 0 260.4 85.3 136
0 0 0 0 0 0 0 48.5 19.5
0 0 0 0 0 0 0 0 0
102.9 262.8 162 317.3 402.3 0 405.6 241.5 282
4344.4 4199.8 4674.5 5334.3 4678.8 0 4437.1 4378 4539.5

15 16 17 18 19 20 21 22 23

3750 1250 3750 2500 2500


3750 2500 2500

400 500 375 450 350 400 575

300 1000 2000 1000 1000

1000 1000
100

100 1000 1000


5450 2750 5225 4950 3850 0 4850 3900 4075
B BAKU B BAKU B BAKU DATANG
HABIS HABIS HABIS JM 13.00
25 26 27 28 29 30 31 Total Prod
- - - - - - 390.6 5,296.1
- - - - - - 251.6 4,794.8
- - - - - - 600.1 8,592.8
- - - - - - 453.6 7,605.5
- - - - - - 533.1 8,516.8
- - - - - - 598.6 7,080.3
- - - - - - 586.3 8,876.6
- - - - - - 533.1 8,510.2
- - - - - - 495.8 8,177.0
- - - - - - 137.9 4,213.1
- - - - - - 436.7 7,589.5
- - - - - - - 1,264.1
- - - - - - 5,017.4 80,516.8

CL 25 CL 26 CL 27 CL 28 CL 29 CL 30 CL 31 Baru CL 32 Baru
165.7 135.3 0 0 137.9 81.6 178.9 176.2

25 26 27 28 29 30 31 TOTAL

0 0 0 0 0 0 5017.4 80,517.8
0 0 0 18199.3 8234 0 0 80,259.0
34386.3 34386.3 34386.3 34386.3 16187 7953 12970.4
D Bangun D Bangun

25 26 27 28 29 30 31 TOTAL

x1-16 B 26 x1-16 B 26
F01A F01A
3880 6720
194 336
2850 5086
2850 5086 77372 0

24 25 26 27 28 29 30 31 TOTAL
2975 1068.5 0 0 0 1098 1624 2748 46552.5
1847 0 741 0 0 1752 0 714 38426.5
0
4822 1068.5 741 0 0 2850 1624 3462 84979
195.6 76.5 0 0 0 0 30 20.5 2376.8
0 16.5 0 0 0 0 0 0 90
0 0 38.2 0 0 0 0 288.1 1644.3
0 0 64.4 0 0 0 0 0 780.6
0 0 0 0 0 0 0 0 68
0 0 0 0 0 0 0 0 0
195.6 93 102.6 0 0 0 30 308.6 4959.7
5017.6 843.6 0 2850 1654 3770.6 88777.2

24 25 26 27 28 29 30 31 TOTAL

3750 38750
2500 20000
0
0
0
350 1000 725 8374
0
0
0
1000 1000 1000 16300
0
1000 4500
100
1000
500 500 500
3850 2000 1500 0 0 1500 0 5975 83424
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
I 5296.1 - 5,296 100.0% 0.0%
II 4794.8 - 4,795 100.0% 0.0%
III 8592.8 - 8,593 100.0% 0.0%
IV 7605.5 - 7,606 100.0% 0.0%
V 8516.8 - 8,517 100.0% 0.0%
VI 7080.3 - 7,080 100.0% 0.0%
VII 8876.6 8,877 100.0% 0.0%
VII 8510.2 - 8,510 100.0% 0.0%
IX 8177 - 8,177 100.0% 0.0%
X 4213.1 - 4,213 100.0% 0.0%
XI 7589.5 - 7,590 100.0% 0.0%
XII 1264.1 - 1,264 100.0% 0.0%
80,517 - 80,517 100.0% 0.0%

TOTAL

5,017.4

EXTRUDER
PROD WASTE NET EFECTIVE BS%
PROD WASTE NET EFECTIVE BS%

46552.5 2,467 44,086 94.7% 5.3%


38426.5 2,425 36,002 93.7% 6.3%
0 68 (68) #DIV/0! #DIV/0!
-
-
-
-
- -

84,979 4,960 80,019 94.2% 5.8%

STOCK BAHAN BAK


PP TRILLENE PP MASPLENE PP II Sumber Berkat
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 0
20000 3750 16250 0 0 0 0 0
0 0 16250 0 0 0 0 0
0 16250 0 0 0 0
STOCK BAHAN BAKU
Turunan Turunan Turunan
0 2745 0 0 0

18995 0
Estimas Dalam Hari 4.933766 0
STOCK BAHAN BAKU PER TANGGAL 31-3-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
II Sumber Berkat GB 2000 CALSIUM
SISA MASUK KELUAR SISA
8375 0 0 4000
8375 0 1000 3000
8375 0 0 3000
8375 0 0 3000
STOCK BAHAN BAKU PER TANGGAL 31-3-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 1030 0

8375 0 4030
2.930909
SSM CALSIUM TRANSFFIL PP RECYCLE
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
00)
Turunan Turunan Turunan
0 0 0 0 0

0 0 0 0
0 0 0 0
T
PP OB Pelet campur Cal ssm Transffil
MASUK KELUAR SISA TANGGAL 875 0 0
0 950 3/29/2016
0 0 950 3/30/2016
0 0 950 3/31/2016
0 950 4/1/2016

Turunan
0 28.1 3/31/2016

978.1
TIDAK BERGERAK
haibam petlin c 150 y Benan jahit TM 800
0 0 0 50
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : April 2016 cutting
HASIL PRODUKSI oil habis
GROUP 1 2 3 4 5 6
1 267.2 370.5 200.5 276.9 294.9
2 109.0 150.9 141.0 68.0 123.7
3 365.1 444.5 262.5 315.0 377.0
4 407.5 417.3 202.5 288.9 354.4
5 450.9 458.1 310.0 387.0 448.6
6 415.7 420.8 338.0 396.2 352.5
7 502.5 610.5 422.5 531.0 480.9
8 299.2 492.2 306.0 464.5 372.4
9 352.3 491.6 318.5 393.5 331.1
10 206.3 183.8 - 130.8 181.3
11 267.6 386.8 131.5 294.3 229.9
12
GT 3,643.3 4,427.0 - 2,633.0 3,546.1 3,546.7

Harian Mesin CL

4/1/2016
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 0 0 0 169 0 0

TANGGAL 4/1/2016 1 2 3 4 5 6
STOCK 12970.4
HASIL PRODUKSI 3643.3 4427 2633 3546.1 3546.7
PENGIRIMAN 0 0 0
TOTAL 0 16613.7 21040.7 21040.7 23673.7 27219.8 30766.5
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 900 Ref Lot EXT x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02
Kf F01A F01A F01A F01A F01A
Bobin 6920 5320 4620 6080 5680
Keranjang 346 266 231 304 284
Berat Net 5227.4 4119 3413.5 4573.5 4340.5
TOTAL net 5227.4 4119 3413.5 4573.5 4340.5

HASIL EXTRUDER
Mesin EXTRUDER LEBAR DENIER 1 2 3 4 5
2.5 900
PRODUKSI BASIRUN 2402.5 2320 1589 2060
Bahrudin 2825 1799 1824.5 2513.5
ERWIN
TOTAL 5227.5 4119 0 3413.5 4573.5
WASTE BASIRUN BELAH 94.9 90.9 46.5
TARIK 28 15.3
WASTE BAHRUDIN BELAH
TARIK 103 113.4 183.1 69.8
WASTE ERWIN BELAH
TARIK
TOTAL 197.9 204.3 0 257.6 85.1
PEMAKAIN BAHAN

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang ISTILAH
PP VIRGIN TRL PP 1 3750 3750 1250 3750
PP VIRGIN Massplene PP 1
PP AQUA BERTA PP 2
PP AQUA Patrick PP 2
PP AQUA SUMBER PLASTIK PP 2
PP HASIL PELETIZING PP 3 725 550 450 425
TAFFMER 740 Elastomer
HAIPET 500 Call
HAIPET 830 Call
GB 2000 CALSIUM Call 1000 2500 1250
Polymaster Elastomer
PP MOPLEN Call
PP Sewan Call
PP Aqua Pak Sony Call
PP 2 125
TOTAL 5600 6800 0 2950 4175
7 8 9 10 11 12 13, 14, 15
263.9 277.6 280.0 254.0 193.0 436.7 455.8
102.6 110.4 176.0 112.0 110.0 197.4 162.0
382.1 404.5 353.0 373.0 443.0 561.8 656.7
387.4 452.6 458.0 367.0 376.0 494.5 572.1
501.9 550.4 458.0 359.0 476.0 517.2 625.3
437.9 421.3 283.0 273.0 376.0 632.9 741.1
519.7 467.3 499.0 483.0 498.0 755.2 752.9
395.2 439.1 280.0 359.0 380.5 629.8 575.0
389.0 387.8 363.0 348.0 403.5 605.9 657.8
151.0 256.1 189.0 199.0 139.0 102.0 278.9
310.8 283.7 371.0 384.0 398.5 544.4 393.6

3,841.5 4,050.8 3,710.0 - 3,511.0 3,793.5 5,477.8 - 5,871.2

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15
186 0 0 107.8 114.3 125.3 132 143.5 0

7 8 9 10 11 12 13 14 15

3841.5 4050.8 3710 3511 3693.5 5477.8 0 5871.2


10243
24365 28415.8 32125.8 32125.8 35636.8 39330.3 44808.1 44808.1 50679.3
D. Bangun

7 8 9 10 11 12 13 14 15

x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02


F01A F01A F01A F01A F01A F01A F01A
5680 6540 2700 5240 4960 5678 2785
217 327 135 262 248 259 135
4340 5039.5 1949 3917.5 3734 4168 2517.5
3335.5 5039.5 1949 3917.5 3734 4168 2517.5
6 7 8 9 10 11 12 13 14

2446 2069.5 2580.5 1949 2514 2400.5 1664.5 1185.5


1894.5 1266 2452.5 1403.5 1333.5 2503.5 1332

4340.5 3335.5 5033 1949 0 3917.5 3734 4168 2517.5


120.1 23.7 130 30.1 56.4 91.8 121.4

110.5 405.6 104.5 144.8 208.7 195.9 174.2 176.8

230.6 405.6 128.2 274.8 0 238.8 252.3 266 298.2

6 7 8 9 10 11 12 13 14

3750

500

250 425 350 600 225 150

2000 1250 1000 1000 1000 1000 1000


25
1250 3750 1250 2500 2500 1250 3750
200 300 300

6000 2925 4775 1250 0 3850 4800 2775 5200


16 17 18 19 20 21 22 23 24
132.8 259.4 208.0 109.0 347.1
310.7 113.2 80.6 - 671.3
136.3 418.7 268.0 238.3 255.6
329.9 378.8 322.6 75.8 386.6
421.6 459.8 193.3 190.5 234.3
543.7 396.9 262.5 76.0 601.5
542.6 472.2 303.8 139.0 597.7
534.3 333.6 129.0 108.2 318.0
384.9 344.7 99.5 - 221.3
429.1 50.9 160.4
362.4 335.4 241.5

- - 4,128.3 3,563.6 1,867.3 1,338.7 347.1 3,286.3 -

MESIN CIRCULER LOOM


CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24
208 197 0 0 237.5 144 158.2 127 193.3

16 17 18 19 20 21 22 23 24

0 4128.3 3563.6 1867.3 1338.7 347.1 3286.3


0 15991.9
50679.3 50679.3 38815.7 42379.3 44246.6 45585.3 45932.4 49218.7 49218.7
D Bangun

16 17 18 19 20 21 22 23 24

x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02 x1-16 D 02


F01A F01A F01A F01A F01A
3880 4820 4620 5540 1440
194 241 231 277 72
3088.5 3712.5 3731 4194.5 1172.5
3088.5 3712.5 3731 4194.5 1172.5
15 16 17 18 19 20 21 22 23

1323.5 2496.5 1753 1538.5 1485 1798 1172.5


592 1959 1892 1844 2396.5

1323.5 3088.5 0 3712 3430.5 3329 4194.5 0 1172.5


90.9 48.2 31.1 156 147.3 73.3 25.4
16.9 16.3 20.8 15

122.4 139 231.8 27.6 76.9

107.8 170.6 0 186.4 408.6 174.9 165.2 0 25.4

15 16 17 18 19 20 21 22 23

350 200 325 475 50

500 2000 1250 1000


50
1250 2000 2500 2000 2250
375 450 50 25
250 250 750 1000

0 0 0 2725 4950 4125 0 4225 3325


25 26 27 28 29 30 31 TOTAL
369.5 481.2 5,478.0
417.6 429.2 3,585.6
414.4 237.5 6,907.0
225.3 405.0 6,902.2
204.2 400.8 7,646.9
435.8 222.1 7,626.9
405.9 186.0 9,169.7
105.4 169.0 6,690.4
135.0 6,227.4
2,657.6
4,935.4
-
- - - 2,713.1 - 2,530.8 - 67,827.1
67,827.1

CL 25 CL 26 CL 27 CL 28 CL 29 CL 30
103.4 184.5 0 0 0 0 0 0

25 26 27 28 29 30 31 TOTAL

2713.1 2530.8
14207.4 40,442.3
49218.7 49218.7 49218.7 51931.8 37724.4 40255.2 40255.2
D Bangun D Bangun
mc CL

25 26 27 28 29 30 31 TOTAL

x1-16 D 02
F01A
4040
202
3150
62233.9
24 25 26 27 28 29 30 31 TOTAL

1701.5 1629 40078.5


1448.5 31279.5
0
0 3150 0 0 0 1629 0 0 71358
90.1 1468.1
18.3 130.6
0
109.1 2697.1
0
0
0 109.1 0 0 0 108.4 0 0 4295.8
0

24 25 26 27 28 29 30 31 TOTAL

16250
0
0
500
0
5550
0
0
0
200 17950
75
1250 1250 28750
375 2075
1150 3400
125
0 1825 2400 0 0 0 0 0 74675
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
I 5478 - 5,478 100.0% 0.0%
II 3585.6 - 3,586 100.0% 0.0%
III 6907 - 6,907 100.0% 0.0%
IV 6902.2 - 6,902 100.0% 0.0%
V 7646.9 - 7,647 100.0% 0.0%
VI 7626.9 - 7,627 100.0% 0.0%
VII 9169.7 9,170 100.0% 0.0%
VII 6690.4 - 6,690 100.0% 0.0%
IX 6227.4 - 6,227 100.0% 0.0%
X 2657.6 - 2,658 100.0% 0.0%
XI 4935.4 - 4,935 100.0% 0.0%
XII - - #DIV/0! #DIV/0!
67,827 - 67,827 100.0% 0.0%

TOTAL

2,530.8

EXTRUDER
PROD WASTE NET EFECTIVE BS%

40078.5 1,599 38,480 96.0% 4.0%


31279.5 2,697 28,582 91.4% 8.6%
0 - - #DIV/0! #DIV/0!
-
-
-
-
- -

71,358 4,296 67,062 94.0% 6.0%

STOCK BAHAN BAK


PP TRILLENE PP MASPLENE PP AQUA PAK SONY
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
40000 0 0
0 0 0 0 0 0 0 1150
0 0 0 0 0 0 0 900
0 0 40000 0 0 0 950
STOCK BAHAN BAKU
Turunan Turunan Turunan
0 0 0 0

40000 0
Estimas Dalam Hari 16 0
STOCK BAHAN BAKU PER TANGGAL 30-4-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
AQUA PAK SONY PP MOPLEN GB 2000 CALSIUM PP AQUA sendiri
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
3000 0 0 3750 0 0 10250
1850 0 1250 2500 0 1250 9000 155 600
950 0 1250 1250 5000 0 14000 1350 0
0 0 1250 0 0 14000 0 0
STOCK BAHAN BAKU PER TANGGAL 30-4-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
730.3 0 3500 0 1050 0

730.3 4750 15050


0.7303 1.5833333 15.05
P AQUA sendiri PP RECYCLE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
445 0 0 0 0 0 0
0 0 0 0 0 0 0
1350 0 0 0 0 0 0
1350 0 0 0 0 0 0
00)
Turunan Turunan Turunan
0 0 0 0 0

1350 0 0 0
18 0 0 0
T
PP OB Pelet campur Cal ssm Transffil
MASUK KELUAR SISA TANGGAL 875 0 0
0 825 4/26/2016
0 0 825 4/27/2016
0 0 825 4/28/2016
0 825 4/29/2016

Turunan
0 45.4 4/30/2016

870.4
TIDAK BERGERAK
haibam petlin c 150 y Benan jahit TM 800
0 0 0 0
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Mei 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 521.8
2 711.4
3 529.8
4 577.8
5 457.5
6 521.9
7 726.2
8
9 679.5
10
11
12
GT 4,725.9 - - - -

Harian Mesin CL

5/14/2016
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG 0 0 0 0 0

TANGGAL 3/1/2016 1 2 3 4 5 6
STOCK 40255
HASIL PRODUKSI 0 4725.9 0 0 0 0
PENGIRIMAN 0 0 0
TOTAL 0 40255 44980.9 44980.9 44980.9 44980.9 44980.9
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 900 Ref Lot EXT X1-16E02 X1-16E02
Kf F01A F01A
Bobin 210 136
Keranjang 4200 2720
Berat Net 3155.5 2095
TOTAL net 3155.5 2095

HASIL EXTRUDER
Mesin EXTRUDER LEBAR DENIER 1 2 3 4 5
2.5 900
PRODUKSI BASIRUN 1100.5
Bahrudin 2055 2095
ERWIN
TOTAL 3155.5 2095 0 0
WASTE BASIRUN BELAH 52
TARIK 21.2
WASTE BAHRUDIN BELAH 29.7 36.9
TARIK 16.9 19
ERWIN BELAH
TARIK
TOTAL 119.8 55.9 0 0
PEMAKAIN BAHAN #DIV/0! 0.0379655 0.0266826 #DIV/0! #DIV/0!

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL 1375 3500
PP VIRGIN Massplene
pp BSR TM 3034

PP HASIL PELETIZING 63 46.9

PP AQUA SONY

GB 2000 CALSIUM

TOTAL 1438 3546.9 0 0


7 8 9 10 11 12 13 14 15
405.0 348.0 301.3 306.3 770.0
394.6 364.0 348.4 543.0 971.9
311.5 246.8 385.8 577.4 861.6
331.8 331.3 330.7 536.0 970.5
314.8 378.6 398.4 553.3 816.0
371.7 428.6 429.2 608.8 849.6
396.5 377.6 353.5 448.4 891.5
74.0 290.0 145.4 148.3 111.0
250.6 - 219.0 268.8 257.0
356.7 - 363.0 417.6

- - 3,207.2 2,764.9 3,274.7 4,407.9 - 6,499.1 -

NO MESIN CIRCULER LOOM


CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15
0 0 0 0 0 0 0 0 0

7 8 9 10 11 12 13 14 15

0 0 3207.2 2764.9 3274.7 4407.9 0 6499.1 0


0 0 0 9197.5 0 0 0 0
44980.9 44980.9 48188.1 50953 45030.2 49438.1 49438.1 55937.2 55937.2
B Bangun

7 8 9 10 11 12 13 14 15

X1-16E02 X1-16E02 X1-16E02 X1-16E02 X1-16E02 X1-16E02


F01A F01A F01A F01A F01A F01A
179 318 110 199 261 101
3580 6360 2200 3580 4065 2020
2936.5 4838.5 1710 2842.5 4065 1671.5
2936.5 4838.5 1710 2842.5 4065 1671.5

6 7 8 9 10 11 12 13 14
2692 2498 1751 2066 1900.5
583 2340 1710 1091.5 1106 2164.5

0 0 0 3275 4838 1710 2842.5 3172 4065


24.7 31.3 20.5
27 78.9 90.6 105.7
37 91.1 143.1 85.3 20 17.5
14 27.4 18.5 152.9 74.3

0 0 0 51 170.2 143.1 214 263.5 218


#DIV/0! #DIV/0! #DIV/0! 0.0155725 0.0351798 0.0836842 0.0752858 0.0830706 0.0536285

6 7 8 9 10 11 12 13 14

1250 3750 3750 2500 3750

500 450

1000 1000 500 1000

0 0 0 1750 5200 4750 0 3000 4750


16 17 18 19 20 21 22 23 24
434.7 315.5 367.2 359.0 268.1 353.6 298.2
540.2 497.0 368.3 382.3 278.7 506.4 438.7
554.4 261.2 505.2 505.5 222.3 393.2 266.8
286.6 307.7 183.2 410.4 318.2 521.2 304.3
439.9 533.3 115.7 561.6 578.0 433.2
381.4 488.2 258.9 701.4 593.5 335.9
393.6 393.3 387.2 564.0 239.6 419.6
129.0 114.0 89.0 83.4 90.2 89.5
220.4 154.3 267.7 315.2 412.4 161.0
273.3 362.3 192.3 388.4

3,653.5 3,426.8 2,734.7 3,882.8 1,087.3 4,076.5 2,747.2 - -

MESIN CIRCULER LOOM


CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24
0 0 0 0 0 0 0 0 0

16 17 18 19 20 21 22 23 24

3653.5 3426.8 2734.7 3882.8 1087.3 4076.5 2747.2 0 0


0 0 19582.8 0 0 0 0 0
59590.7 63017.5 65752.2 50052.2 51139.5 55216 57963.2 57963.2 57963.2
B Bangun

16 17 18 19 20 21 22 23 24

X1-16E02 X1-16E02 X1-16E02 X1-16E02 X1-16E02 X1-16E02 X1-16E02


F01A F01A F01A F01A F01A F01A F01A
120 190 175 195 308 289 255
2309 3587 3429 3786 5647 3675 5100
1899 2942 2346 3120 3683.5 3314 3963.5
1899 2942 2346 3120 3683.5 3314 3963.5

15 16 17 18 19 20 21 22 23
872 998 2346 729 1458.5 1067
1671 1027 1944 2391 2225 2247

1671 1899 2942 2346 3120 3683.5 3314 0 0


62.4 54.3 39.6 17
55.7 81.5 128.6 136.1 68
89 39 16.2 30
22 227.5 98 132.7 110.1 54.5

111 322.2 258.1 182.9 132.7 315.8 139.5 0 0

15 16 17 18 19 20 21 22 23

1000 2000 3750 375 2500 3500 2000

500 1000 1000 500 1000 2000

0 1500 S 4750 875 3500 5500 0 2000


25 26 27 28 29 30 31 Total Prod
164.2 147.6 323.8 588.0 301.0 376.3 6,949.6
445.3 222.3 598.5 433.9 775.7 494.7 9,315.2
292.2 222.4 470.5 363.6 287.3 258.8 7,516.2
322.3 205.9 231.4 219.4 478.1 130.8 6,997.6
93.0 513.3 231.3 446.1 141.2 269.7 7,274.9
264.7 476.4 434.1 339.9 382.6 234.2 8,100.9
547.9 455.6 118.2 211.4 115.4 7,039.6
312.3 297.8 195.1 232.4 219.9 2,621.3
121.6 129.1 3,456.6
2,353.6
-
-
- 1,581.7 2,769.7 3,043.0 2,704.2 2,809.7 2,228.8 61,625.6

CL 25 CL 26 CL 27 CL 28 CL 29 CL 30 CL 31 Baru CL 32 Baru
0 0 0 0 0 0

25 26 27 28 29 30 31 TOTAL

0 0 0 0 0 0 0 46,488.5
0 0 0 0 0 0 0 28,780.3
57963.2 57963.2 57963.2 57963.2 57963.2 57963.2 57963.2

25 26 27 28 29 30 31 TOTAL

X1-16E02 X1-16E02 X1-16E02


F01A F01A F01A
281 80 171
5620 1600 3420
4265 1271.5 2644
4265 1271.5 2644 52763 0

24 25 26 27 28 29 30 31 TOTAL
2479.5 2838.5 1106.5 2505 28408
937 1505.5 2233.5 464.5 1537.5 2413.5 33741.5
0
937 0 0 3985 5072 464.5 2644 4918.5 62149.5
94.6 23.1 419.5
20.8 56.1 17.7 83 970.9
97.2 732
107.4 11.5 70.1 25 1181.8
0
0
107.4 0 0 32.3 56.1 0 182.4 228.3 3304.2
0.05316535129

24 25 26 27 28 29 30 31 TOTAL

3000 3750 2500 3000 47250


0
1250 1250
0
0
375 625 1109.9
0
500 1000 1000 3450
0
1000 1000 1000 2500 15000
0
0
0

4000 0 0 875 6375 0 4750 6500 68059.9


Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
I 6,949.60 - 6,950 100.0% 0.0%
II 9,315.20 - 9,315 100.0% 0.0%
III 7,516.20 - 7,516 100.0% 0.0%
IV 6,997.60 - 6,998 100.0% 0.0%
V 7,274.90 - 7,275 100.0% 0.0%
VI 8,100.90 - 8,101 100.0% 0.0%
VII 7,039.60 7,040 100.0% 0.0%
VII 2,621.30 - 2,621 100.0% 0.0%
IX 3,456.60 - 3,457 100.0% 0.0%
X 2,353.60 - 2,354 100.0% 0.0%
XI - - #DIV/0! #DIV/0!
XII - - #DIV/0! #DIV/0!
61,626 - 61,626 100.0% 0.0%

TOTAL

EXTRUDER
PROD WASTE NET EFECTIVE BS%
PROD WASTE NET EFECTIVE BS%

28408 1,390 27,018 95.1% 4.9%


33741.5 1,914 31,828 94.3% 5.7%
0 - - #DIV/0! #DIV/0!
-
-
-
-
70 70

62,220 3,304 58,915 94.7% 5.3%

STOCK BAHAN BAK


PP TRILLENE PP MASPLENE PP BSR TM T3034
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 18250 0
0 0 18250 0 0 0 0 0
0 2500 15750 0 0 0 0 1250
3000 12750 20000 0 20000 0 0
STOCK BAHAN BAKU
Turunan Turunan Turunan
3000 2225 0 0 0

17975 20000
Estimas Dalam Hari 6.536364 5.194805
STOCK BAHAN BAKU PER TANGGAL 31-5-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
P BSR TM T3034 PP AQUA SENDIRI GB 2000 CALSIUM PE ASRENE 1810T
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
1250 0 0 0 0 7500 0 0
1250 0 0 0 0 0 7500 0 175
0 0 0 0 0 1000 6500 0 0
0 0 0 0 0 2500 4000 0
STOCK BAHAN BAKU PER TANGGAL 31-5-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 2500 2100 0

0 0 8600
0 8.6
ASRENE 1810T PE SUPER RECYCLE MAMBO PE RECYCLE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
4275 0 0 5490 0 0 5000 0 1000
4100 0 0 5490 0 0 5000 0 0 1000
4100 0 300 5190 0 0 5000 0 100 900
4100 0 5190 0 5000 0 0 900
00)
Turunan Turunan Turunan
0 0 0 0 0

4100 5490 0 900


54.66667 5.703896 0 3.272727
T
PP OB Pelet campur Cal ssm Transffil
MASUK KELUAR SISA TANGGAL 875 0 0
0 825 5/28/2016
0 0 825 5/29/2016
0 0 825 5/30/2016
0 825 5/31/2016

Turunan
0 28.1 5/14/2016

853.1
TIDAK BERGERAK
haibam petlin c 150 y Benan jahit TM 800
0 0 0 50
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Juni 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 293.3 267.2 216.6 253.2 90.2 388.4
2 136.3 340.0 395.7 288.3 336.2 454.8
3 275.3 256.1 348.5 209.9 - 525.7
4 100.4 373.4 241.4 187.8 84.6 589.6
5 350.8 122.9 421.7 375.9 95.6 550.6
6 421.5 441.1 289.2 232.3 - 560.5
7 260.0 217.9 473.1 368.1 266.8 601.2
8 105.3 218.0 124.1 116.0 71.2 167.2
9 134.0 125.8 152.0 104.7 265.7
10 318.5
11
12
GT 2,077.0 2,362.4 2,662.4 2,136.1 944.6 4,422.2

TANGGAL 1 2 3 4 5 6
STOCK 57963.2
HASIL PRODUKSI 2,077 2,362.40 2,662.40 2,136.10 944.6 4422.2
PENGIRIMAN
TOTAL 60040.2 62402.6 65065 67201.1 68145.7 72567.9
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 900 Ref Lot EXT X1-16F01 X1-16F03 X1-16F04 X1-16F06
Kf FO1B F01B F01B F01B
Bobin 4040 2480 5820 2200
Keranjang 202 124 291 110
Berat Net 3105 1919.5 4402.5 1703.5
TOTAL net 3105 1919.5 4402.5 1703.5

1 2 3 4 5
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI BASIRUN 1293 1726 2337
Bahrudin 2055.5
ERWIN 1812 919 2065.5
TOTAL 3105 2645 2055.5 4402.5 0
WASTE BASIRUN BELAH 54.5 76.9
TARIK 15.2
WASTE BAHRUDIN BELAH 133.7
TARIK 21.7
ERWIN BELAH 69 53 45.8
TARIK 17 315.2 42.5
TOTAL 155.7 368.2 155.4 165.2 0
PEMAKAIAN BAHAN 0.05014493 0.139206 0.075602 0.0375241 #DIV/0!

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL 4400
PP VIRGIN Massplene
pp BSR TM 3034
PP MOPLEN

PP HASIL PELETIZING

PP AQUA SONY 1000 1000 500


PP AQUA BERTA
GB 2000 CALSIUM 2000 500

LLDPE ASRENE 275

TOTAL 5400 1000


7 8 9 10 11 12 13 14 15
275.2 320.9 361.5 299.5 308.2 283.8 385.6 564.1
348.6 336.6 314.3 491.2 329.4 485.6 525.9 623.1
350.2 324.3 461.3 503.5 422.1 534.6 383.9 352.1
334.7 436.4 423.6 468.6 189.3 326.4 294.5 296.3
432.0 402.2 427.4 413.4 303.1 566.1 346.7 371.1
373.7 434.3 415.8 558.7 423.2 493.2 451.8 469.6
344.8 446.0 502.0 468.4 251.9 417.7 339.5 300.0
409.1 398.0 389.1 315.0 104.7 293.0 320.6 519.1
633.9 329.9 362.1 223.1 216.8 337.0 413.5
219.0

3,502.2 3,428.6 3,657.1 3,741.4 2,767.7 - 3,737.4 3,462.0 3,495.4


2/3 HARI

7 8 9 10 11 12 13 14 15

3502.2 3428.6 3657.1 3741.4 2767.7 3737.4 3462 3495.4


9654.35
66415.75 69844.35 73501.45 77242.85 80010.55 80010.55 83747.95 87209.95 90705.35

7 8 9 10 11 12 13 14 15

X1-16F06 X1-16F08 X1-16F09 X1-1F10 X1-16F11 X1-16F11 X1-16F11 X1-16F11 X1-16F11


F01B F01B F01B F01B F01B F01B F01B F01B F01B
4400 5180 640 1180 6000 1900 3560 4678 3580
220 259 32 59 300 95 178 258 170
3351 4044 485 887 4451.5 1487.5 2772.5 3861.5 2699
3351 4044 485 887 4451.5 1487.5 2772.5 3861.5 2699

6 7 8 9 10 11 12 13 14

1703.5 930 2304 1362 2345 337.6 1553

2420.5 1740 2106.5 1487.5 2339.5 2308.5


1703.5 3350.5 4044 0 1362 4451.5 1487.5 2677.1 3861.5
23.8 66.9 44.2 21.9 18.4 30.9
64.3 153.1 42.5 117.3 107.2
86
19.8
44.3 81.3 87.5 30.6 18 66.4
20 19 20.9 28 39 12.5
105.8 152.4 167.2 0 197.3 172.8 58.6 192.7 217
0.0621074 0.0454857 0.0413452 #DIV/0! 0.1448605 0.0388184 0.039395 0.0719809 0.0561958

6 7 8 9 10 11 12 13 14

3000 3000 2350

4500 2000

1500
2000 2500
2000 500 2000 1000 1000

6500 3500 4350 5500


oil dromus
habis
16 17 18 19 20 21 22 23 24
453.1 675.6 663.3 737.8 647.6 596.6 637.3 486.1
485.4 676.0 540.3 660.1 695.1 624.4 688.7 606.1
515.0 500.8 522.5 492.0 527.7 452.2 446.1 402.5
423.5 351.1 459.3 408.2 322.6 374.4 439.3 237.3
475.4 450.0 476.6 374.8 499.6 443.5 494.1 360.6
466.1 550.8 447.1 414.2 509.6 438.0 439.3 438.4
419.0 315.3 204.1 237.9 234.9 221.6 263.3 143.2
393.6 187.0 199.3 344.9 187.0 210.8 190.1 125.0
334.0 446.9 514.1 547.3 488.2 335.6 450.0

3,631.1 4,040.6 3,959.4 - 4,184.0 4,171.4 3,849.7 3,933.8 3,249.2

16 17 18 18 20 21 22 23 24

3631.1 4040.6 3959.4 4184 4171.4 3849.7 3933.8 3249.2


12319.4 4450.94
82017.05 86057.65 90017.05 90017.05 94201.05 98372.45 97771.21 101705.01 104954.21

16 17 18 19 20 21 22 23 24

X1-16F11 X1-16F11 X1-16F11 X1-16F11 X1-16F11 X1-16F11 X1-16F11 X1-16F11


F01B F01B F01B F01B F01B F01B F01B F01B
4880 4520 5400 4100 5620 5480 5480 5480
244 226 270 205 281 274 274 274
3555 3404 4025 3158 4337 4291 0 0
3555 3404 4025 3158 4337 4291

15 16 17 18 19 20 21 22 23

1203 473 2067.5 2371.5 1522.5 1402.5 1528 1498 1557


1496 1533 2132 1206.5 1244 1237.5 1033.5
1549 2380.5 1653.5 549.5 1565 1555.5 1197
2699 3555 4448 4025 3654.5 3158.5 4337 4291 3787.5
18.2 41.1 15 29.5 29.6 45.9 55.7 51
55.3 31.4 93.3 132.9 122 40 47.3 32.5 48.8
36.9 69.9 17 67 41 86
51 17.4 53 137 50.3 66.4 58.3
86 35 35 101.2 17 107.6 40.5 37.5
231 52 29.7 37.5 20.5
210.5 161.8 143.3 465.1 274.4 292.6 347.8 273.6 302.1
0.0779918 0.0455134 0.0322167 0.1155528 0.0750855 0.0926389 0.0801937 0.0637614 0.0797624

15 16 17 18 19 20 21 22 23

2000 2250 1875 3875

2000 2500 5000

1140.7 1790

2500
2000 1500 2250 1250 750 2000
oil dromus oil dromus beberapa potong
habis habis opr cuti sebagian
25 26 27 28 29 30 31 Total Prod
506.2 571.4 597.1 433.1 475.9 11,788.9
546.2 553.8 484.8 496.6 396.6 12,860.1
471.4 363.9 400.9 526.7 244.4 10,813.6
365.3 312.4 406.7 324.6 63.3 8,835.1
450.1 236.6 453.9 339.0 129.4 10,363.1
410.4 243.7 520.9 395.2 165.8 11,004.3
315.3 353.8 502.7 443.7 8,912.0
294.6 300.0 265.5 391.9 6,640.2
400.6 138.5 390.2 482.7 7,826.7
537.5
-
-
3,760.1 - 3,074.1 4,022.8 3,833.4 1,475.3 - 89,581.4

25 26 27 28 29 30 31 TOTAL
-
3760.1 3074.1 4022.8 3833.4 1475.4 89,581.5
26,424.7
108714.31 108714.31 111788.41 115811.21 119644.61 121120.01 121120.01
-

25 26 27 28 29 30 31

X1-16F11 X1-16F11 X1-16F11 X1-16F11 X1-16F11 X1-16F11


F01B F01B F01B F01B F01B F01B
3280 3080 3480 3720 2800 5140
158 154 174 186 140 257
2594 2520.5 2794 2817.4 2212 4071
2594 2520.5 2794 2817.4 2212 4071 74,948.4

24 25 26 27 28 29 30 31

2109.5 1354 1412 339 596 585


1240 1414.5 1005 765.5 689
1948 1108.5 1040 1216.5 861.5 1253
4057.5 2594 2520.5 2793.5 2817.5 2212 1942 0
76 71.8 33.5 21 53.5 18.8 141.8
98.8 75.9 97.2 75.1 119.1 113.5 97.9
81 54.9 92 14.6
41 52.5 14 43.5
52 75.5 53.9 105.7 92.8
40.7 28.2 145.8 35 57.5 40.2
267.5 269.7 234.4 349.3 367.5 353.6 372.7 0
0.0659273 0.1039707 0.0929974 0.1250403 0.1304348 0.1598553 0.1919156 #DIV/0!

24 25 26 27 28 29 30 31

5250 6000

6055.6 1470

1000 5000
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
I 11,788.90 - 11,789 100.0% 0.0%
II 12,860.10 - 12,860 100.0% 0.0%
III 10,813.60 - 10,814 100.0% 0.0%
IV 8,835.10 - 8,835 100.0% 0.0%
V 10,363.10 - 10,363 100.0% 0.0%
VI 11,004.30 - 11,004 100.0% 0.0%
VII 8,912.00 8,912 100.0% 0.0%
VII 6,640.20 - 6,640 100.0% 0.0%
IX 7,826.70 - 7,827 100.0% 0.0%
X 537.50 - 538 100.0% 0.0%
XI - - #DIV/0! #DIV/0!
XII - - #DIV/0! #DIV/0!
89,582 - 89,582 100.0% 0.0%

35909.6 34728.6 2,821 31,908 91.9% 8.1%


17052 14592.5 1,406 13,187 90.4% 9.6%
35076.5 31745.5 2,568 29,178 91.9% 8.1%
88038.1 -
1039.9 -
1780.6 -
780 -
625.9 - -
1335.6
1232.2
6794.2 81,067 6,794 74,272 91.6% 8.4%
0.077173405605

T0TAL ST
PP TRILLENE PP MASPLENE PP MOPLEN HP 40
12750 MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 10500
0 0 0 8000 0 18500 0
0 0 0 0 0 18500 0
0 0 8000 10500 0
STO
Turunan Turunan
0 0 8000 0

0 18500
0 8.222222
STOCK BAHAN BAKU PER TANGGAL 30-6-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PP MOPLEN HP 400 K PP AQUA BERTA GB 2000 CALSIUM PE ASRENE 1810T
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
17250 0 0 0 0 5000 0
5250 12000 0 0 0 5000 10000 0
6000 6000 0 0 0 0 10000 0
0 6000 0 0 0 10000
STOCK BAHAN BAKU PER TANGGAL 30-6-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0

6000 0 10000
2.6666667 0 8.888889
AM 07.00)
PE ASRENE 1810T PE SUPER RECYCLE MAMBO PE RECYCLE ACO
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 3875 0 0 1950 0 0 5000 0
0 3875 0 300 1650 0 0 5000 0 0
0 3875 0 1650 0 0 5000 0 0
0 3875 1650 0 0 5000 0 0
RI JAM 07.00)
Turunan Turunan Turunan Turunan
0 75 0 0 0 0

3950 1650 0
52.66667 0
E RECYCLE ACO PP OB RTR P 1795 C RTR WB black
SISA MASUK KELUAR SISA TANGGAL 65 kaleng 59 kaleng
800 875 6/28/2016
800 6/29/2016
800 6/30/2016
800 7/1/2016

Turunan
0 0 0 7/1/2016

800 0
TINTA
RTR P 2955 C Blue RTR P 347 C Green RTR P 1235 c Yellow RTR P 300 C Blue
51 kaleng 28 kaleng 20 kaleng 0 kaleng 0
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Juli 2016
HASIL PRODUKSI Cleanning mc
GROUP 1 2 3 4 5 6
1 475.8 - - - - -
2 396.6 - - - - -
3 63.3 - - - - -
4 244.4 - - - - -
5 129.0 - - - - -
6 165.0 - - - - -
7 - - - - - -
8 - - - - - -
9 - - - - - -
10 - - - - - -
11 - - - - - -
12 - - - - - -
GT 1,474.1 - - - - -

TANGGAL 1 2 3 4 5 6
STOCK 15941
HASIL PRODUKSI 1,474 0.00 0 0.00 0.00 0
PENGIRIMAN 3793.5
TOTAL 17415.1 13621.6 13621.6 13621.6 13621.6 13621.6
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6
Satuan
Dinner 900 Ref Lot EXT X1-16F01 X1-16F01
Kf FO1B FO1B
Bobin 750 3590
Keranjang 34 162
Berat Net 678 3237.5
TOTAL net 678 3237.5

1 2 3 4 5
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI BASIRUN 0 1534.5 0 0
Bahrudin 0 0 0 0
ERWIN 678 1703 0 0 0
TOTAL 678 3237.5 0 0 0
WASTE BASIRUN BELAH 325.7 176.2 0 0 0
TARIK 48.5 0 0 0
WASTE BAHRUDIN BELAH 0 0 0 0 0
TARIK 0 0 0 0 0
ERWIN BELAH 48 22 0 0 0
TARIK 44.9 133.6 0 0 0
TOTAL 467.1 331.8 0 0 0
PEMAKAIAN BAHAN 0.68893805 0.1024865 #DIV/0! #DIV/0! #DIV/0!

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL
PP VIRGIN Massplene 8000
pp BSR TM 3034
PP MOPLEN
HAIPET 900
PP HASIL PELETIZING

PP AQUA SONY
PP AQUA BERTA
GB 2000 CALSIUM

LLDPE ASRENE

TOTAL
7 8 9 10 11 12 13 14 15 16
- - - - 426.9 432.8 458.6 541.4 540.4 512.5
- - - - 316.9 387.1 428.6 453.6 411.6 467.1
- - - - 475.7 399.6 426.0 365.0 544.1 415.3
- - - - 412.4 373.4 424.8 439.6 421.7 452.3
- - - - 334.4 378.7 431.8 500.2 459.0 491.3
- - - - 478.7 395.1 448.6 430.0 441.3 455.1
- - - - 331.8 288.1 345.0 405.4 348.4 362.3
- - - - 150.2 312.1 280.0 354.6 345.0 378.6
- - - - - 448.8 370.3 435.7 444.5 297.3
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - 2,927.0 3,415.7 3,613.8 3,925.5 3,956.0 3,831.8

7 8 9 10 11 12 13 14 15 16

0 0 0 0 2927 3415.7 3613.8 3925.5 3956 3831.8


0 13013 0
13621.6 13621.6 13621.6 13621.6 16548.6 19964.3 23578.1 27503.6 18446.6 22278.4

7 8 9 10 11 12 13 14 15 16

X1-16F01 X1-16F01 X1-16F01 X1-16F01 X1-16F01 X1-16F01


FO1B FO1B FO1B FO1B FO1B FO1B
1790 4626 4195 4485 5240 2800
81 209 189 202 262 180
1611 4163.5 3775.5 4036 4094 2760
1611 4163.5 3775.5 4036 4094 2760

6 7 8 9 10 11 12 13 14 15

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 2146.5 1601.5 1929.5 1904
0 0 0 0 0 1611 2017 2174 2106.5 2190.5
0 0 0 0 0 1611 4163.5 3775.5 4036 4094.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 70.7 76 0 72
0 0 0 0 0 84.4 151.1 94.4 66.5
0 0 0 0 0 96 75 15.9 62 50.9
0 0 0 0 0 70 0 44.3 30 12.6
0 0 0 0 0 166 230.1 287.3 186.4 202
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.1030416 0.055266 0.0760959 0.0461843 0.0493345

6 7 8 9 10 11 12 13 14 15

5000 5500

500
3036.3

1650
extruder
masalah
17 18 19 20 21 22 23 24 25 26
- 546.7 333.1 346.6 378.1 462.1 534.0 - 517.6 465.2
- 462.3 400.9 319.8 413.1 310.6 333.6 - 425.6 453.0
- 392.4 416.3 447.3 474.1 502.7 488.0 - 566.5 455.6
- 425.3 401.5 364.6 297.1 496.4 329.0 - 382.7 429.9
- 464.7 410.4 471.8 560.3 580.6 512.7 - 467.0 445.1
- 469.5 407.3 444.2 564.7 407.8 506.7 - 487.5 451.1
- 344.7 334.9 345.7 413.8 483.2 365.0 - 470.3 468.6
- 433.7 354.9 304.8 463.2 444.8 436.2 - 354.1 459.2
- 273.3 305.1 380.0 454.9 451.0 519.0 - 342.7 314.5
- - - - - - - - - 216.0
- - - - - - - - - -
- - - - - - - - - -
- 3,812.6 3,364.4 3,424.8 4,019.3 4,139.2 4,024.2 - 4,014.1 4,158.2

10 18 19 20 21 22 23 24 25 25

0 3812.6 3364.4 3424.8 4019.3 4139.2 4024.2 0 4014.1 4158.2


0 4130
22278.4 26091 29455.4 32880.2 36899.5 41038.7 45062.9 45062.9 44947 49105.2

17 18 19 20 21 22 23 24 25 26

X1-16F01 X1-16F01 X1-16F01 X1-16F01 X1-16F01 X1-16F01 X1-16F01 X1-16F01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
4700 3100 4920 5740 4920 5440 2340 3100
235 154 246 287 246 272 117 154
3613 2239.5 2674 4132.5 3693 4060 1912 3560.5
3613 2239.5 2674 4132.5 3693 4060 1912 3560.5

16 17 18 19 20 21 22 23 24 25

0 0 0 0 0 0 0 0
572.5 620 2993.3 2239.5 0 2519 1735 1539.5 1434.5 1912
2187.5 0 0 0 2674.5 1973.5 1958 2520.5 0 597
2760 620 2993.3 2239.5 2674.5 4492.5 3693 4060 1434.5 2509
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 24.1 30 0 28 48 75 19 35
50.9 0 10.5 152 0 33.9 40 0 10.9 68.5
55 0 0 68.9 59 58 57 53.5 0 100.1
38.5 0 0 0 0 27 17.5 100.7 0 32.5
144.4 0 34.6 250.9 59 146.9 162.5 229.2 29.9 236.1
0.0523188 0 0.0115591 0.1120339 0.0220602 0.0326989 0.0440022 0.0564532 0.0208435 0.0941012

16 17 18 19 20 21 22 23 24 25

3500 2500 2000 2000 2000 2000 4000 4000

834.8 1620 962.5 425.5

4725 5000
Ranking hasil produksi
27 28 29 30 31 Total Prod Rank
448.0 490.6 457.7 568.7 - 8,936.9
430.4 393.2 376.1 378.3 - 7,558.4
454.0 422.8 439.6 486.2 - 8,234.5
340.5 450.6 444.4 369.3 - 7,500.0
474.2 444.1 494.3 447.3 - 8,496.9
404.8 492.7 466.3 372.2 - 8,288.6
440.9 416.2 443.9 447.9 - 7,056.1
452.4 201.5 406.7 265.1 - 6,397.1
333.0 244.5 241.3 338.8 - 6,194.7
256.7 309.6 155.9 344.7 - 1,282.9
- 155.0 - 143.8 - 298.8
- - - - - -
4,034.9 4,020.8 3,926.2 4,162.3 - 70,244.8

27 28 29 30 31 TOTAL
-
4034.9 4020.8 3926.2 4162.3 0 70,244.9
7525.1 28,461.6
53140.1 57160.9 53562 57724.3 57724.3
-

27 28 29 30 31

X1-16F01 X1-16F01 X1-16F01 X1-16F01


FO1B FO1B FO1B FO1B
5840 4380 4900 5760
298 237 293 321
4397 3532.5 4770 5333.5
4397 3532.5 4770 5333.5 68,273.0

26 27 28 29 30 31

0 0 0 0 0 1534.5
2077.5 2382 1412 2375 2616 0 34009.3
1483 2015 2120.5 2395 2717.5 0 35122
3560.5 4397 3532.5 4770 5333.5 0 70665.8
0 0 0 0 0 0 501.9
0 0 0 0 0 0 48.5
45 45 55 76.7 50 0 749.5
25 12 40 25.7 12 0 877.8
0 164.6 94 56 62 0 1197.9
0 132.9 27 17 98.3 0 826.8
70 354.5 216 175.4 222.3 0 4202.4
0.0196602 0.0806232 0.0611465 0.0367715 0.0416799 #DIV/0! 0.059468653861

26 27 28 29 30 31 T0TAL

2000 2000 4000 4000 6000

441.7

1625
anking hasil produksi
Grup Prod (kg) Waste Net.Prod Eficiency Waste%
I 8,936.90 - 8,937 100.0% 0.0%
II 7,558.40 - 7,558 100.0% 0.0%
III 8,234.50 - 8,235 100.0% 0.0%
IV 7,500.00 - 7,500 100.0% 0.0%
V 8,496.90 - 8,497 100.0% 0.0%
VI 8,288.60 - 8,289 100.0% 0.0%
VII 7,056.10 7,056 100.0% 0.0%
VII 6,397.10 - 6,397 100.0% 0.0%
IX 6,194.70 - 6,195 100.0% 0.0%
X 1,282.90 - 1,283 100.0% 0.0%
XI 298.8 - 299 100.0% 0.0%
XII 0 - - #DIV/0! #DIV/0!
70,245 - 70,245 100.0% 0.0%

1534.5 550 984 64.1% 35.9%


34009.3 1,627 32,382 95.2% 4.8%
35122 2,025 33,097 94.2% 5.8%
-
-
-
-
-

70,666 4,202 66,463 94.1% 5.9%

STOCK BAHAN BAKU PER TANGGAL


PP TRILLENE PP MASPLENE PP MOPLEN HP 400 K PP MASPLENE POLIT
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 6000 6000 0
0 0 0 0 0 6000 0 0 6000 0
0 0 0 0 6000 0 0 0 6000 0
0 0 0 0 0 0 6000 0
STOCK BAHAN BAKU PER TANGGAL 1
Turunan Turunan Turunan
0 0 0 2250 0 0

0 2250 6000
0 0.75 2
HAN BAKU PER TANGGAL 1-8-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PP MASPLENE POLITAMA GB 2000 CALSIUM PE ASRENE 1810T PE LL 1002 KW
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
3975 0 0 1625 0 0 2875 0 0
3975 0 5000 1625 5000 0 0 2875 0 0
0 0 5000 0 0 0 2875 0
0 0 0 0 2875 0
AN BAKU PER TANGGAL 1-8-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan Turunan
0 0 0 7825 0 0 0

0 7825 2875
0 7.825 7.1875
E LL 1002 KW RECYCLE MAMBO PE RECYCLE ACO PP OB
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
13000 0 0 5000 0 800 875
13000 0 0 5000 0 0 800
13000 0 0 5000 0 0 800
13000 0 5000 0 0 800

Turunan Turunan Turunan


0 0 0 0 0 0

13000 0 800 0
32.5 0
TANGGAL
7/29/2016
7/30/1900
7/31/2016
8/1/2016

8/1/2016
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : agustus 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5 6 7
1 546.5 546.8 536.4 567.7 622.4 560.8 -
2 350.7 438.7 289.5 288.6 290.5 283.2 -
3 493.7 409.4 414.9 495.0 483.7 489.5 -
4 471.9 470.2 348.2 394.0 346.0 407.3 -
5 503.1 465.5 418.5 473.0 554.2 458.8 -
6 512.7 423.1 399.3 402.0 496.3 473.8 -
7 507.7 429.0 356.9 458.0 521.4 458.7 -
8 296.7 347.3 336.3 253.0 285.0 247.4 -
9 378.2 384.0 281.1 254.0 343.5 321.0 -
10 392.0 354.9 323.6 342.5 355.2 250.0 -
11 136.2 184.9 297.1 157.2 170.4 239.2 -
12 - - - - - - -
GT 4,589.4 4,453.8 4,001.8 4,085.0 4,468.6 4,189.7 -

No 3 : untuk system inverter masih problem


hingga saat ini kami terus berusaha, modifikasi, supaya mesin cepat running

TANGGAL 1 2 3 4 5 6 7
STOCK 5883
HASIL PRODUKSI 4,589 4,453.80 4001.8 4,085.00 4,468.60 4189.7 0
PENGIRIMAN 4300 0 0
TOTAL 6,172 10626.2 14628 18713 23181.6 27371.3 27371.3
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6 7
Satuan
Dinner 900 Ref Lot EXTX1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01
Kf FO1B FO1B FO1B FO1B FO1B FO1B
Bobin 4235 4460 5890 4362 5800 4236
Keranjang 179 185 292 286 187 276
Berat Net 3174 3429 4552 4222.5 4515 4157
TOTAL net 3174 3429 4552 4222.5 4515 4157

1 2 3 4 5 6
HASIL EXTRUDER
Mesin Extru LEBAR DINER
2.5 900
PRODUKSI Subur 0 0 0 0 0
Bahrudin 2362 1900 2139 2078.5 2179 1554.5
ERWIN 812 1529 2413 2144 2336.5 2602.5
TOTAL 3174 3429 4552 4222.5 4515.5 4157
WASTE BASIRUN BELAH 0 0 0 0 0 0
TARIK 0 0 0 0 0
WASTE BAHRUDIN BELAH 64 90.5 109 75.9 68 64.7
TARIK 8 17.5 0 28 0 16
WASTE ERWIN BELAH 28 15 85 75 35 30
TARIK 70 40 0 45 40 25
TOTAL 170 163 194 223.9 143 135.7
PEMAKAIAN BAHAN 0.0535602 0.0475357 0.0426186 0.0530255 0.0316687 0.0326437

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5 6
Nama Barang
PP VIRGIN TRL
PP VIRGIN Massplene 4000 4000 4000 2000
pp BSR TM 3034
PP MOPLEN
HAIPET 900
PP HASIL PELETIZING

PP AQUA DASMAT
PP AQUA BERTA
GB 2000 CALSIUM

LLDPE 1000

TOTAL

1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll out roll
Shift 1
Shift 2
Shift 3
TOTAL
1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL

1 2 3 4
NO bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL

1 2 3 4
NO bs fg kg bs fg kg bs fg kg bs fg kg
Shift 1
Shift 2
Shift 3
TOTAL

1 2 3 4
NO bs fg kg bs fg kg bs fg kg bs fg kg
Shift 1
Shift 2
Shift 3
TOTAL

1 2 3 4
NO bs fg kg bs fg kg bs fg kg bs fg kg
Shift 1
Shift 2
Shift 3
TOTAL
mati oil dromus oil dromus oil dromus
lampu 9 habis habis datang siang
8 9 10 11 12 13 14 15 16
543.2 569.2 491.6 647.6 461.0 486.3 - 643.7 670.2
295.9 355.1 301.6 332.2 290.5 326.2 - 384.9 329.7
530.4 450.3 472.0 448.2 448.7 433.0 - 439.0 426.0
345.2 408.1 326.3 389.4 344.6 305.1 - 432.0 436.4
412.8 508.0 473.8 492.4 436.1 455.6 - 456.3 440.7
463.8 364.0 528.5 500.4 445.7 383.3 - 497.6 490.6
345.0 463.0 428.2 472.2 395.0 425.8 - 438.0 473.4
141.8 192.8 230.8 427.6 425.3 151.5 - 435.0 480.5
188.2 248.1 258.0 489.8 496.5 186.4 - 461.7 548.8
281.0 374.6 351.2 134.8 227.7 306.7 - 105.7 362.4
182.6 307.0 200.6 239.9 - 286.5 - 278.0 -
107.4 279.4 403.4 - - 184.9 - - -
3,837.3 4,519.6 4,466.0 4,574.5 3,971.1 3,931.3 - 4,571.9 4,658.7

8 9 10 11 12 13 14 15 16

3837.3 4519.6 4466 4574.3 3971.1 3931.3 0 4571.9 4658.7


8302.1 6628.2 0 7015.4
31208.6 27426.1 31892.1 36466.4 33809.3 37740.6 37740.6 42312.5 39955.8

8 9 10 11 12 13 14 15 16

X1-16H02 X1-16H02 X1-16H02 X1-16H02 X1-16H02 X1-16H02 X1-16H03 X1-16H03


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
6225 3900 3907 3923 4507 3907 1923 3042
405 254 254 255 293 254 125 198
6110.5 3829.5 3836.5 3861 4435.5 4814 2365 3742
6110.5 3829.5 3836.5 3861 4435.5 4814 0 2365 3742

Extruder
problem
7 8 9 10 11 12 13 14 15

0 0 0 0 0 0 0 0
0 1387 1449 1507 1430 2427 2406.5 0 1380.5
2186.5 2537 2380.5 2329.5 2431 2008.5 2407.5 0 984.5
2186.5 3924 3829.5 3836.5 3861 4435.5 4814 0 2365
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 47 0 74 107 95.7 70.5 0 41
0 35 0 28 21 17.4 19 0 64
18 15 15 19 18 53.7 20 0 25
20 30 20 38 31 18.4 40 0 25
38 127 35 159 177 185.2 149.5 0 155
0.0173794 0.0323649 0.0091396 0.041444 0.045843 0.041754 0.0310553 #DIV/0! 0.0655391

7 8 9 10 11 12 13 14 15

2000 2000 4000 4000 4000 4000 4000

3188

4500

5000 0

2000 2000

5 6 7 8 9
in roll out roll in roll out roll in roll out roll in roll out roll in roll
5 6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5 6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5 6 7 8 9
bs fg kg bs fg kg bs fg kg bs fg kg bs

5 6 7 8 9
bs fg kg bs fg kg bs fg kg bs fg kg bs
5 6 7 8 9
bs fg kg bs fg kg bs fg kg bs fg kg bs
mati lampu jm 11.05 sampai jm 15.00, tgl 20-08-16 extruder off
Bahan baku Bahan baku datang mulai off
habis habis jm 02.00 bahan habis
17 18 19 20 21 22 23 24 25
- 369.5 - 627.7 - 652.8 691.0 675.4 480.6
- 268.0 - 202.7 - 329.1 369.2 354.0 329.1
- 285.1 - 553.5 - 458.9 472.3 442.2 322.6
- 242.0 - 365.1 - 494.3 535.9 495.3 278.5
- 272.9 - 409.1 - 478.5 480.1 485.2 293.8
- 322.5 - 367.6 - 523.0 460.0 449.3 371.6
- 203.2 - 380.0 - 529.0 530.8 522.6 423.9
- 230.1 - 367.0 - 496.0 442.8 449.2 277.6
- - - 334.0 - 579.3 564.3 528.2 501.4
- - - 303.0 - 129.4 136.8 377.9 259.8
- - - 287.3 - 281.3 282.1 215.0 46.0
- - - - - - - - -
- 2,193.3 - 4,197.0 - 4,951.6 4,965.4 4,994.4 3,585.0

17 18 19 20 21 22 23 24 25

0 2193.3 0 4197 0 4951.6 4965.4 4994.4 3585


11559.4
39955.8 42149.1 42149.1 46346.1 46346.1 39738.3 44703.7 49698.1 53283.1

17 18 19 20 21 22 23 24 25

X1-16H03 X1-16H03 X1-16H03 X1-16H03 X1-16H03 X1-16H03 X1-16H03 X1-16H03


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
3805 0 4215 3547 3983 2290 4793 2304
248 0 275 232 260 150 314 151
4680.5 0 5185.5 4364.5 4901 2818.5 5899.5 2830.5
4680.5 0 5185.5 4364.5 4901 2818.5 5899.5 2830.5

bb
habis
16 17 18 19 20 21 22 23 24

963 0 733.5 0 1476 2509.5 0 1520


1466 0 2583.5 0 2454 1855 1804 1392 2357
1313 0 1363.5 0 1255.5 0 3097 1426.5 2022.5
3742 0 4680.5 0 5185.5 4364.5 4901 2818.5 5899.5
38 0 27 48 80.7 0 0 59
45 0 8 25 47 0 0 11
54 0 64 71 40.7 41 42 42.1
27.5 0 50 21 14 27.7 32 12.5
18 0 75.5 18 0 39 25 45
0 0 40 45 0 19 15 19
182.5 0 264.5 0 228 182.4 126.7 114 188.6
0.0487707 #DIV/0! 0.0565111 0.0439688 0.0417917 0.0258519 0.040447 0.0319688

16 17 18 19 20 21 22 23 24

2000 0 4000 4000 4000 4000

1513.1

0 5000

2000 4000

9 10 11 12 13
out roll in roll out roll in roll out roll in roll out roll in roll out roll
9 10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

9 10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

9 10 11 12 13
fg kg bs fg kg bs fg kg bs fg kg bs fg kg

9 10 11 12 13
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
9 10 11 12 13
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
extruder off
bahan bakudatang jm
habis 02.00 Ranking hasil produksi
26 27 28 29 30 31 Total Prod Rank
- 603.1 - 725.4 780.1 711.1 14,210.2 14,210.2
- 395.9 - 352.2 423.7 394.6 7,975.9 7,975.90
- 633.1 - 662.5 671.2 614.2 11,549.4 11,549.40
- 505.2 - 522.4 412.4 500.0 9,775.8 9775.8
- 697.9 - 733.1 518.4 576.3 11,494.1 11494.1
- 761.0 - 686.2 648.7 757.5 11,728.6 11728.6
- 487.1 - 486.4 424.4 570.1 10,729.8 10729.8
- 536.9 - 558.7 603.6 517.0 8,729.9 8729.9
- 88.6 - 235.0 282.7 145.3 8,098.1 8098.1
- 312.5 - 148.7 279.2 268.3 6,378.0 6378
- - - - - - 3,791.3 3791.3
- - - - - - 975.1 975.1
- 5,021.3 - 5,110.6 5,044.4 5,054.4 105,436.1 105,436.2

25 27 28 29 30 31 TOTAL
-
0 5,021.3 0 5110.6 5044.4 5054.4 105,435.9
37,805.1
53283.1 58304.4 58304.4 63415 68459.4 73513.8
-

26 27 28 29 30 31

X1-16H03 X1-16H03 X1-16H03 X1-16H03 X1-16H03 X1-16H03


FO1B FO1B FO1B FO1B FO1B FO1B
1632 4031 3511 3513 2449 3316
107 264 230 230 160 217
2000.5 4941.3 4300 4303 2999.5 4061
2000.5 4941.3 4300 4303 2999.5 4061 110,328.8

bb bb
habis habis
25 26 27 28 29 30 31

0 0 2242 1844.5 1232 421 1280 14221.5


2830.5 0 2699.3 0 1422 1298 1336.5 47697.8
0 2000.5 0 2455.5 1649 1280.5 1444.5 48410
2830.5 2000.5 4941.3 4300 4303 2999.5 4061 110329.3
0 0 25 34 17 0 40 368.7
0 0 30 45 50 17.2 65 343.2
97.5 0 39.5 0 11 64.5 57 1531.6
17.5 0 27 0 21 0 19 523.1
0 49 0 17 10 12 35 795.2
0 25 0 30 30 40 38 743.4
115 74 121.5 126 139 133.7 254 4305.2
0.040629 0.036991 0.024589 0.0293023 0.032303044 0.0445741 0.06254617 0.039021366

25 26 27 28 29 30 31 T0TAL

1000
2000 0 5000 2525 4350 4000 4000 77875
0
0
0
4701.1
0
4500
0
2000 5000 17000
0
2000 13000
2000 2000
0
0
119076.1

TANGGAL DAN HASIL PRONTING FLEXO


14 15 16 17 18
in roll out roll in roll out roll in roll out roll in roll out roll in roll

TANGGAL DAN HASIL CUTTING SEWING A


14 15 16 17 18
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

TANGGAL DAN HASIL CUTTING SEWING B


14 15 16 17 18
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

TANGGAL DAN HASIL BLOWING A


14 15 16 17 18
bs fg kg bs fg kg bs fg kg bs fg kg bs

TANGGAL DAN HASIL BLOWING B


14 15 16 17 18
bs fg kg bs fg kg bs fg kg bs fg kg bs
TANGGAL DAN HASIL CUTTING SEAL
14 15 16 17 18
bs fg kg bs fg kg bs fg kg bs fg kg bs
anking hasil produksi
Grup Prod (kg) Waste Net.Prod Eficiency Waste%
I 0.00 - - #DIV/0! #DIV/0!
II 0.00 - - #DIV/0! #DIV/0!
III 0.00 - - #DIV/0! #DIV/0!
IV 0.00 - - #DIV/0! #DIV/0!
V 0.00 - - #DIV/0! #DIV/0!
VI 0.00 - - #DIV/0! #DIV/0!
VII 0.00 - #DIV/0! #DIV/0!
VII 0.00 - - #DIV/0! #DIV/0!
IX 0.00 - - #DIV/0! #DIV/0!
X 0.00 - - #DIV/0! #DIV/0!
XI 0 - - #DIV/0! #DIV/0!
XII 0 - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!

FG Benang BS Prosentase

14221.5 712 13,510 95.0% 5.0%


47697.8 2,055 45,643 95.7% 4.3%
48410 1,539 46,871 96.8% 3.2%
-
-
-
-
-

110,329 4,305 106,024 96.1% 3.9%

114,635

STOCK BAHAN BAKU PER T


PP TRILLENE PP yarn cosmoplene HAIPET 900
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0
20000 0 20000 0 0 0 0 0
0 1000 19000 20000 0 20000 0 0
4000 0 0 20000 0 0
STOCK BAHAN BAKU PER TA
Turunan Turunan Turunan
4000 0 0 0 0

4000 20000
1.454545 6.666666667

18 19 20 21 22
out roll in roll out roll in roll out roll in roll out roll in roll
18 19 20 21 22
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

18 19 20 21 22
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

18 19 20 21 22
fg kg bs fg kg bs fg kg bs fg kg bs

18 19 20 21 22
fg kg bs fg kg bs fg kg bs fg kg bs
18 19 20 21 22
fg kg bs fg kg bs fg kg bs fg kg bs
STOCK BAHAN BAKU PER TANGGAL 1-9-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
HAIPET 900 PP MASPLENE POLITAMA GB 2000 CALSIUM Pp recyle sewan
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
425 0 8000 0 0 0 0 0
425 0 4000 4000 5000 0 5000 0 0
425 0 4000 0 0 5000 0 0 0
425 0 0 0 0 0 0
STOCK BAHAN BAKU PER TANGGAL 1-9-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 550 0 2000 0

425 550 2000


85 0.1481481 1.818182

22 23 24 25 26
out roll in roll out roll in roll out roll in roll out roll in roll out roll
22 23 24 25 26
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

22 23 24 25 26
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

22 23 24 25 26
fg kg bs fg kg bs fg kg bs fg kg bs fg kg

22 23 24 25 26
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
22 23 24 25 26
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
p recyle sewan lldpe RECYCLE MAMBO PE RECYCLE ACO
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 8000 0 0 5000 0 775
0 0 2000 6000 0 0 5000 0 25 750
0 0 0 6000 0 0 5000 0 0 750
0 2000 4000 0 5000 0 0 750

Turunan Turunan Turunan


0 2000 725 0 0 0

0 8725 0 750
0 7.270833 0

27 28 29 30 31
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
27 28 29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

27 28 29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

27 28 29 30 31
bs fg kg bs fg kg bs fg kg bs fg kg bs fg kg

27 28 29 30 31
bs fg kg bs fg kg bs fg kg bs fg kg bs fg kg
27 28 29 30 31
bs fg kg bs fg kg bs fg kg bs fg kg bs fg kg
Pp recyle Dasmat PP OB TINTA YELLOW 1235/ dalam
MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL MASUK
0 0 5500 875 8/29/2016 0
0 0 5500 8/30/1900 0
0 0 5500 8/31/2016 0
0 5500 9/1/2016

Turunan Turunan
0 0 0 0 9/1/2016

5500 0
7.333333
STOCK BAHAN SUPORTING PER TANGGAL 3
TINTA YELLOW 1235/ dalam kaleng TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam k
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
12 16 45 0
0 12 0 0 16 0 0 45 0
0 12 0 0 16 0 0 45 0
0 12 0 16 0 0 45 0
STOCK BAHAN SUPORTING PER TANGGAL 30
Turunan Turunan Turunan
0 0 0 0 0 0

12 16 45
9
UPORTING PER TANGGAL 30-8-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
TINTA BLACK MB/dalam kaleng TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
47 0 0 37 0 0 28 0
0 47 0 0 37 0 0 28 0
0 47 0 0 37 0 0 28 0
0 47 0 37 0 28
PORTING PER TANGGAL 30-8-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0

47 37 28
0.033636364 0.028
SOLVEN/ dalam kg
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 90 0 0 0 0 0
0 90 0 0 0 0 0 0
0 90 0 0 0 0 0 0
0 90 0 0 0 0 0

Turunan Turunan Turunan


0 0 0 0 0

90 0 0
0.075 0
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : sept 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5 6 7
1 - 213.0 774.5 612.7 707.4 514.2
2 - 65.4 288.1 274.3 289.1 309.5
3 - 65.5 677.2 423.3 434.4 400.5
4 - - 444.8 417.8 345.7 361.2
5 - - 491.7 470.4 584.3 358.1
6 - - 490.7 574.3 527.4 368.5
7 - - 156.0 341.7 320.2 487.8
8 - - 605.7 460.0 499.7 192.6
9 - - 73.6 242.6 348.3 278.1
10 - - 167.0 216.9 - 606.1
11 - - - - - - 94.0
12 - - - - - - 226.9
GT - 343.9 4,169.3 - 4,034.0 4,056.5 4,197.5
extruder extruder
rusak rusak
Harian Mesin CL
PER MESIN
9/27/2016
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6 CL 7
HASIL CL KG 0 0 0 0 0 0 0
HASIL CL LEMBAR 0 0 0 0 0 0 0
bulog bulog bulog bulog bulog bulog bulog

TANGGAL 1 2 3 4 5 6 7
STOCK 24470
HASIL PRODUKSI 0 343.90 4169.3 0.00 4,334.00 4056.5 4197.5
PENGIRIMAN PORWOSARI 12069.2 0
TOTAL 12,401 12744.7 16914 16914 21248 25304.5 29502
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL 1 2 3 4 5 6 7
Satuan
Dinner 900 Ref Lot EXT X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01
Kf FO1B FO1B FO1B FO1B FO1B FO1B
Bobin 1545 1617 6103 6103 4199 1968
Keranjang 65 68 256 372 256 120
Berat Net 1158.5 1212 4575 6654.5 5103.5 2401
TOTAL net 1158.5 1212 4575 0 6654.5 5103.5 2401
1 2 3 4 5 6
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI Subur 0 1212 2195 0 657 1296
Bahrudin 1158.8 0 0 1198.5 1409 3807.5
ERWIN 0 0 2380 2276.5 1113.5 0
TOTAL 1158.8 1212 4575 3475 3179.5 5103.5
WASTE SUBOR BELAH 25 94 58 70
TARIK 52 40 68 17
WASTE BAHRUDIN BELAH 0 0 0 62 49 0
TARIK 0 0 0 34.5 17.5 0
WASTE ERWIN BELAH 0 0 14 49 55 0
TARIK 0 0 27 45 25 0
TOTAL 0 77 175 190.5 272.5 87
PEMAKAIAN BAHAN 0 0.0635314 0.0382514 0.0548201 0.0857053 0.0170471

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5 6
Nama Barang
PP VIRGIN TRL 4000 4000 4000 2000
PP VIRGIN Massplene 0 0 0 0
pp BSR TM 3034
PP COSMOPLENE
HAIPET 900
PP HASIL PELETIZING 3000

PP AQUA DASMAT
PP AQUA BERTA
GB 2000 CALSIUM 5000

LLDPE 0
mb 2330
mb 5302

TOTAL

1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll out roll
Shift 1
Shift 2
Shift 3
TOTAL
1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL

1 2 3 4
NO bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL

1 2 3 4
NO bs fg kg bs fg kg bs fg kg bs fg kg
Shift 1
Shift 2
Shift 3
TOTAL
1 2 3 4
NO bs fg kg bs fg kg bs fg kg bs fg kg
Shift 1
Shift 2
Shift 3
TOTAL

1 2 3 4
NO bs fg kg bs fg kg bs fg kg bs fg kg
Shift 1
Shift 2
Shift 3
TOTAL
8 9 10 11 12 13 14 15 16
582.6 555.1 569.2 545.1 538.5 343.3 203.9
389.1 289.7 336.1 291.8 204.6 299.0 344.6
400.5 464.2 452.6 456.6 402.7 391.1 410.0
368.8 365.5 404.5 397.1 346.6 330.1 271.9
407.2 425.5 372.5 447.7 361.9 307.0 278.0
433.5 359.6 478.2 385.6 417.2 389.1 334.0
428.0 408.1 431.4 303.0 388.2 291.2 261.0
247.7 246.5 282.3 263.8 298.3 205.1 164.4
541.9 202.1 276.7 329.2 276.0 389.4 225.6
210.0 155.2 353.0 345.2 293.2 230.5 345.5
360.4 186.2 - - - 281.5 265.7 385.1
- - - - - - - -
4,369.7 3,657.7 3,956.5 - - 3,765.1 3,808.7 3,441.5 3,224.0
b ganti ganti ganti ganti
ukuran ukuran ukuran ukuran ukuran

NO MESIN CIRCULER LOOM


CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15 CL 16
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
bulog non subsidi daun buah non subsidi bulog bulog bulog bulog bulog

8 9 10 11 12 13 14 15 16

4369.7 3657.7 3956.5 0 0 3765.1 3808.7 3441.5 3224


10371.2 12266.9
23500.5 27158.2 31114.7 31114.7 31114.7 34879.8 38688.5 29863.1 33087.1

8 9 10 11 12 13 14 15 16

X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
3280 3378.4 2525 4547 3169 3279 3159
200 206 153 275 192 199 192
4005.5 4133.5 3090 5565 3878 4013 3866.5
4005.5 4133.5 3090 0 0 5565 3878 4013 3866.5
7 8 9 10 11 12 13 14 15

0 0 0 0 0 0 0 0
0 1575.5 2474.5 827.5 2101.5 0 1218 2600 2012
2401 2430 1659 2262.5 0 0 2245.5 1278.5 2001
2401 4005.5 4133.5 3090 2101.5 0 3463.5 3878.5 4013
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 46 56 0 0 0 0 47.5 13
0 64 0 0 0 0 0 21 27
45 27 28 48 0 0 17 50 22.5
31 30 35 35 0 0 24 24.5 40
76 167 119 83 0 0 41 143 102.5
0.0316535 0.04169267 0.028789162 0.026860841 0 #DIV/0! 0.0118377 0.0368699 0.025542

7 8 9 10 11 12 13 14 15

0 0 0 0 0 0 0

4000 3000 2000 9000 2000 5000

0 0 0 0 0 0 0

5 6 7 8 9
in roll out roll in roll out roll in roll out roll in roll out roll in roll
5 6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5 6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5 6 7 8 9
bs fg kg bs fg kg bs fg kg bs fg kg bs
5 6 7 8 9
bs fg kg bs fg kg bs fg kg bs fg kg bs

5 6 7 8 9
bs fg kg bs fg kg bs fg kg bs fg kg bs
17 18 19 20 21 22 23 24 25
333.4 - 423.3 337.4 309.5 328.5 325.4 346.8 -
372.5 - 350.9 398.9 387.7 450.9 339.2 327.2 -
432.3 - 483.6 489.5 376.2 489.0 460.4 444.6 -
314.1 - 364.8 376.7 296.1 366.0 394.8 313.7 -
353.9 - 345.5 337.1 359.7 328.7 253.1 272.0 -
454.4 - 501.3 432.6 485.3 488.7 375.0 395.0 -
344.7 - 438.2 396.2 475.2 441.8 373.6 379.0 -
147.0 - 112.0 167.8 265.2 219.2 225.0 234.0 -
271.2 - 263.8 274.7 474.9 277.2 264.9 321.0 -
307.0 - 258.3 320.3 270.0 330.2 281.0 325.0 -
244.5 - 351.8 281.9 311.8 292.5 183.3 223.0 -
312.4 - 378.7 336.2 352.9 350.9 295.8 310.0 -
3,887.4 - 4,272.2 4,149.4 4,364.5 4,363.6 3,771.5 3,891.3 -

CIRCULER LOOM
CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23 CL 24 CL 25
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
bulog ponska bulog bulog bulog bulog bulog bulog bulog

17 18 19 20 21 22 23 24 25

3887.4 0 4272.2 4149.4 4364.5 4363.6 3771.5 3891.3 0


13426.5 10343.2
36974.5 36974.5 41246.7 31969.6 36334.1 40697.7 44469.2 38017.3 38017.3

17 18 19 20 21 22 23 24 25

X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
4067 4067 4504 3650 4630 3881 4837
247 223 247 200 253 212 264
4977.5 4495 4037.5 3272.5 4152 3480.5 4336.6
4977.5 0 4495 4037.5 3272.5 4152 3480.5 4336.6 0
16 17 18 19 20 21 22 23 24

0 0 0 0 0 0 0 0 0
1770 2240 1008 2158.5 2029.5 1266 1773 1436 1935.6
2096.5 2737.5 0 1328.5 2008 2006.5 2379 2044.5 2401
3866.5 4977.5 1008 3487 4037.5 3272.5 4152 3480.5 4336.6
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
57 67 37 56 72.9 22.1 56 88 51
35.2 31 18 13.5 11 49.4 31 28 12
8 12 0 24 21 77.6 81.3 96 36.9
35 45 0 45 30 45 0 22.8 203.7
135.2 155 55 138.5 134.9 194.1 168.3 234.8 303.6
0.034967 0.03114013 0.0545635 0.039719 0.0334118 0.0593125 0.0405347 0.067462 0.0700088

16 17 18 19 20 21 22 23 24

5000
0 0 0 0 0 0 0

2000 6000 6000 4000 5000 2000

710.6

500 1000 1000 2000 2000

0 0 0 0 0 0 0
25
25

9 10 11 12 13
out roll in roll out roll in roll out roll in roll out roll in roll out roll
9 10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

9 10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

9 10 11 12 13
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
9 10 11 12 13
fg kg bs fg kg bs fg kg bs fg kg bs fg kg

9 10 11 12 13
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
Roll take off roll staching macet
problem problem
Extruder Extruder
26 27 28 29 30 Total Prod
395.0 376.1 288.9 393.4 127.6 10,144.8
394.0 366.3 271.1 320.4 110.5 7,471.0
482.3 435.4 285.4 436.9 125.2 9,919.5
335.0 354.9 160.5 427.6 115.6 7,873.8
338.3 316.8 276.2 201.7 157.8 8,045.1
434.4 360.4 304.7 531.9 104.7 9,626.5
378.7 385.5 236.3 349.5 123.6 8,138.9
211.4 214.5 162.0 218.8 107.0 5,750.0
306.3 224.3 130.7 322.3 124.6 6,439.4
300.0 294.8 284.7 275.6 122.0 6,291.5
271.0 296.5 147.0 238.5 55.8 4,470.5
257.6 322.0 156.2 317.3 96.2 3,713.1
4,104.0 3,947.5 2,703.7 4,033.9 1,370.6 - 87,884.1

CL 26 CL 27 CL 28 CL 29 CL 30 CL 31 CL 32 CL 33
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
bulog bulog bulog bulog bulog bulog bulog bulog

25 27 28 29 30 31 TOTAL
-
4104 3947.1 2703.7 4033.8 1370.6 0 -
6297 6340 71,114.0
42121.3 46068.4 42475.1 46508.9 41539.5 41539.5
-

26 27 28 29 30 31

X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01


FO1B FO1B FO1B FO1B FO1B
5135 4694 6590 2257 2275
280 256 359 123 124
4603.5 4208.5 5908.5 2020.5 2040
4603.5 4208.5 5908.5 2020.5 2040 0 -

roll take off roll straching


rusak macet
25 26 27 28 29 30 31

0 0 0 0 0 0 0 5360
0 1527.5 2186.5 2922 1012.5 0 0 43647.9
0 3076 2022 2986.5 1008 2140.5 0 48282
0 4603.5 4208.5 5908.5 2020.5 2140.5 0 97289.9
0 0 0 0 0 0 0 247
0 0 0 0 0 0 0 177
0 37 57 0 0 0 0 874.5
0 0 18.6 225.6 50 0 0 687.3
0 48.2 59 179 5.5 66.9 0 1070.9
0 36.9 40 0 0 0 819.9
0 122.1 174.6 404.6 55.5 66.9 0 3876.6
#DIV/0! 0.026523 0.041487466 0.068477617 0.027468448 0.0312543798 #DIV/0! 0.039845863

25 26 27 28 29 30 31 T0TAL

19000
0 0 0 0 0 0 0
0
12000 3000 3000 68000
0
3710.6
0
0
0
11500
0
0 0 0 0 0 0 0
25
25
0
102260.6

TANGGAL DAN HASIL PRONTING FLEXO


14 15 16 17
in roll out roll in roll out roll in roll out roll in roll out roll
TANGGAL DAN HASIL CUTTING SEWING A
14 15 16 17
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

TANGGAL DAN HASIL CUTTING SEWING B


14 15 16 17
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

TANGGAL DAN HASIL BLOWING A


14 15 16 17
bs fg kg bs fg kg bs fg kg bs fg kg

TANGGAL DAN HASIL BLOWING B


14 15 16 17
bs fg kg bs fg kg bs fg kg bs fg kg

TANGGAL DAN HASIL CUTTING SEAL


14 15 16 17
bs fg kg bs fg kg bs fg kg bs fg kg
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency
10,144.8 I 0.00 - - #DIV/0!
7,471.00 II 0.00 - - #DIV/0!
9,919.50 III 0.00 - - #DIV/0!
7873.8 IV 0.00 - - #DIV/0!
8045.1 V 0.00 - - #DIV/0!
9626.5 VI 0.00 - - #DIV/0!
8138.9 VII 0.00 - #DIV/0!
5750 VII 0.00 - - #DIV/0!
6439.4 IX 0.00 - - #DIV/0!
6291.5 X 0.00 - - #DIV/0!
4470.5 XI 0.00 - - #DIV/0!
3713.1 XII 0.00 - - #DIV/0!
87,884.1 - - - #DIV/0!

CL 34 CL 35 CL 36 CL 37 CL 38 CL 39
0 0 0 0 0 0
0 0 0 0 0 0
bulog bulog bulog bulog
FG Benang BS Prosentase

5360 424 4,936 92.1% 7.9%


43647.9 1,562 42,086 96.4% 3.6%
48181.5 1,891 46,291 96.1% 3.9%
-
-
-
-
-

97,189 3,877 93,313 96.0% 4.0%

STOCK BAH
PP TRILLENE PP yarn Petro Vietnam
MASUK KELUAR SISA MASUK KELUAR
0 0 0
0 0 0 0 3000
0 0 0 0 3000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

Turunan stock mesin Turunan


0 0 0

0
0

18 19 20
in roll out roll in roll out roll in roll out roll
18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

18 19 20
bs fg kg bs fg kg bs fg kg
18 19 20
bs fg kg bs fg kg bs fg kg

18 19 20
bs fg kg bs fg kg bs fg kg
Waste%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
STOCK BAHAN BAKU PER TANGGAL 01-10-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
o Vietnam PP MASPLENE POLITAMA GB 2000 CALSIUM Pp recyle sendiri
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
66000 0 0 0 0 8500 0
63000 0 0 0 0 0 8500 0
60000 0 0 0 0 0 8500 0
60000 0 0 0 0 8500
60000 0 0 0 0 8500 0
60000 0 0 0 0 0 8500 0
60000 0 0 0 0 0 8500 0
60000 0 0 0 0 0 8500
60000 0 8500
60000 0 8500

stock mesin Turunan stock mesin Turunan stock mesin


2500 0 0 0 150

62500 0 8650
20.83333333 0 7.863636364

21 23 24 25 26
in roll in roll out roll in roll out roll in roll out roll in roll
21 23 24 25 26
bs lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

21 23 24 25 26
bs lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

21 23 24 25 26
bs bs fg kg bs fg kg bs fg kg bs
21 23 24 25 26
bs bs fg kg bs fg kg bs fg kg bs

21 23 24 25 26
bs bs fg kg bs fg kg bs fg kg bs
ARI JAM 07.00)
Pp recyle sendiri lldpe RECYCLE MAMBO PE RECYCLE ACO
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 0 42000 0 0 5000 0
0 0 0 0 42000 0 0 5000 0
0 0 0 0 42000 0 0 5000 0
0 0 0 0 42000 0 5000 0
0 0 0 0 42000 0 0 5000 0
0 0 0 0 42000 0 0 5000 0
0 0 0 0 42000 0 0 5000 0
0 0 0 0 42000 0 5000 0
0 0 0 42000 5000
0 0 0 42000 5000

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 625 0 275 0

625 0 42275 5000


0.625 35.22916667

26 27 28 29 30
out roll in roll out roll in roll out roll in roll out roll in roll out roll
26 27 28 29 30
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

26 27 28 29 30
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

26 27 28 29 30
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
26 27 28 29 30
fg kg bs fg kg bs fg kg bs fg kg bs fg kg

26 27 28 29 30
fg kg bs fg kg bs fg kg bs fg kg bs fg kg
PE RECYCLE ACO Pp recyle Dasmat PP OB
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL
750 0 0 0 825 9/28/2016
0 750 0 0 0 825 9/29/1900
0 750 0 0 0 875 9/30/2016
0 750 0 0 875 31/09/2016
750 0 0 0 875 10/1/2016
0 750 0 0 0 875 10/1/2016
0 750 0 0 0 875 10/1/2016
0 750 0 0 0 875 10/1/2016
750 0 0 0 875 10/1/2016
750 0 0 0 875 10/1/2016

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 0 0 0 10/1/2016

750 0 0 0 875
0

31
in roll out roll
31
bs lbr fg lbr

31
bs lbr fg lbr

31
bs fg kg
31
bs fg kg

31
bs fg kg
TINTA YELLOW 1235/ dalam kaleng TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng
MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 9 12
0 0 9 0 0 12 0
0 0 9 0 0 12 0
0 9 0 12 0

Turunan Turunan
0 0 0 0

9 12
33.75 45
STOCK BAHAN SUPORTING PER TANGGAL 23-9-2016
TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
33 0 40 0 0 35 0
0 33 0 0 40 0 0 35 0
0 33 0 0 40 0 0 35 0
0 33 0 0 40 0 35
STOCK BAHAN SUPORTING PER TANGGAL 10-9-2016 D
Turunan Turunan Turunan
0 0 0 0

33 40 35
10.3125 15 32.8125
ORTING PER TANGGAL 23-9-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg blue urea j424 yelow L 251
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 23 0 0 990 0 0 20 0 0
0 23 0 0 1320 0 0 20 0 0
0 23 0 0 1320 0 0 20 0 0
0 23 0 1280 0 20 0
RTING PER TANGGAL 10-9-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan Turunan
0 0 0 0 0 0 0

23 1280 20
14.375 5.818182
yelow L 251 RED UREA J 333 DARK BLUE J 425 GREEN K 659
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
20 0 0 25 0 0 20 0 0 20
20 0 0 25 0 0 20 0 0 20
20 0 0 25 0 0 20 0 0 20
20 0 25 0 20 0 20

Turunan Turunan Turunan


0 0 0 0 0 0 0

20 25 20 20
black k 526 orange bulog blue bulog OLI DROMUS
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 25 0 0 7 0 7 0
0 0 25 0 0 7 0 0 7 0
0 0 25 0 0 7 0 0 7 0
0 0 25 0 7 0 0 7 0

Turunan
0 0

25
OLI DROMUS BENANG JAHIT
KELUAR SISA/ Liter MASUK KELUAR SISA/ ROLL
600 0 42
0 600 0 0 42
0 600 0 0 42
0 600 0 0 42
Estimasi 17.1428571 Estimasi 42
hari hari
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : oktober 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5
1 408.5 374.8 386.0 446.8
2 372.3 - 332.1 366.7 507.6
3 473.0 - 385.9 472.8 535.8
4 347.8 - 364.6 398.7 464.0
5 241.5 - 312.5 293.7 571.0
6 477.9 - 500.7 354.7 233.7
7 367.4 - 363.4 364.7 383.3
8 204.8 - 205.8 285.7 388.4
9 211.5 - 227.0 251.2 332.0
10 364.7 - 335.6 282.5 161.8
11 346.9 - 196.6 259.6 -
12 330.6 - 323.7 338.2 -
GT 4,146.8 - 3,922.7 4,054.5 4,024.4
mati lampu 3 SHIFT 3 SHIFT
11.00-14.00
Kepala Shift/ SHIFT OPERATOR OPERATOR
Harian Mesin CL ISNAINI ISNAINI ( Kepala Shift ) Euis ( trainning)
PER MESIN ARI TURAS Bayinah ( trainning)
SUNARTI Sunarti ( Kepala Shift ) IRA ( Percobaan)
10/11/2016 CL 1 CL 2 CL 3 CL 4 CL 5
HASIL CL KG 129.8 166.4 37.4 94.8 0
bersubsidi bersubsidi bersubsidi bersubsidi bersubsidi

TANGGAL 1 2 3 4 5
STOCK 6442.7
HASIL PRODUKSI 4,147 0.00 3922.7 4054.5 4,024.40
PENGIRIMAN PORWOSARI 10300 383 5529.14
TOTAL 290 -93.50 3,829.20 2354.56 6378.96
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5
STOCK 16569.33
Dinner 900 Ref Lot EXT X1-16H01 X1-16H01 X1-16H01 X1-16H01
Kf FO1B FO1B FO1B FO1B
Bobin 6972 5794 5210 4510
Keranjang 292 243 218 188
Berat Net 5228.5 4345 3907.5 3382.5
TOTAL net 21797.83 4345 3907.5 3382.5
1 2 3 4
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI Subur 0 0 0 0
Bahrudin 3194.5 0 2289.5 2122
ERWIN 2034 0 2055.5 1785.5
TOTAL 5228.5 0 4345 3907.5
WASTE SUBOR BELAH 0 0 0
TARIK 0 0 0
WASTE BAHRUDIN BELAH 74.7 67.2 54.7
TARIK 80.2 14 14
WASTE ERWIN BELAH 14.7 42 42.5
TARIK 39.2 75.2 17.5
TOTAL 208.8 0 198.4 128.7
5437.3 0 4543.4 4036.2
PEMAKAIAN BAHAN 0.0384014 #DIV/0! 0.0436677 0.0318864

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4
Nama Barang
PP VIRGIN TRL 0 0 0 0
PP VIRGIN Massplene 0 0 0 0
pp BSR TM 3034 3000 0 3000 3000
PP COSMOPLENE 0 0 0 0
HAIPET 900 0 0 0 0
PP HASIL PELETIZING 2000 0 1747.2 0
0 0 0 0
PP AQUA DASMAT 0 0 0 0
PP AQUA BERTA 0 0 0 0
GB 2000 CALSIUM 500 0 1000 0
0 0 0 0
LLDPE 0 0 0 0
mb 2330 0 0 0 0
mb 5302 0 0 0 0
0 0 0 0
TOTAL 5500 0 5747.2 3000

1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 1166 1244 1107 1308 580 759
Shift 2 1199 1282 756.6 960 575 579
Shift 3 619 623
TOTAL 2365 2526 1863.6 2268 1774 1961
53744.6809 48255.3191 41723.404

1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 16600 18350 10650
BS cutting 279 738 336
BS Printing 1066 0 1117 808
BS CL
Shift 2 20500 10250 14200
BS cutting 533 200 400
BS Printing 1053 619 1000
BS CL
Shift 3 9800
BS cutting 220
BS Printing 770
BS CL
TOTAL 2931 37100 2674 28600 3534 34650
40031 0.07321826 31274 0.08550233 38184 0.0925519
7.32182559 8.55023342 9.2551854
6 7 8 9 10 11 12 13 14
498.2 515.3 568.8 474.0 477.6 521.1 500.7 524.1 615.0
383.8 579.6 448.4 465.8 456.1 437.9 589.2 431.2 491.2
498.2 488.3 515.8 430.5 527.4 493.0 552.6 537.4 438.3
432.4 510.0 313.6 295.2 507.3 454.5 573.7 505.7 552.3
597.4 570.0 589.1 628.9 506.3 497.0 545.7 688.4 738.5
207.3 154.0 429.1 141.0 143.1 364.0 199.0 202.0 198.9
352.9 473.2 316.3 340.1 373.4 455.4 467.4 448.0 509.3
405.4 369.0 441.4 373.4 550.8 275.0 475.4 629.9 495.8
361.8 428.2 378.9 418.4 173.7 326.3 222.8 139.7 226.0
317.8 - - - 360.0 309.4 369.0 371.6 367.3
- - - - - - - - -
- - - - - - - - -
4,055.2 4,087.6 4,001.4 3,567.3 4,075.7 4,133.6 4,495.6 4,478.0 4,632.7
3 SHIFT

OPERATOR OPERATOR OPERATOR


Euis ( trainning) SUSANAH MUSTOFA
Bayinah ( trainning) SURATINI SUPARMAN
IRA ( Percobaan) IIN SOLEHA NURLEHA
CL 6 CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14
78.5 197.5 202.3 186.6 220.7 158.4 95.2 116.5 85.02
bersubsidi bersubsidi bersubsidi non subsidi non subsidi non subsidi non subsidi non subsidi non subsidi
ukuran
6 7 8 9 10 11 12 13 14

4055.2 4087.6 4001.4 3,567.30 4075.7 4133.6 4495.6 4478 4632.7


13057 0 5589 7250
10434.16 1464.76 5466.16 9033.46 13109.16 11653.76 8899.36 13377.36 18010.06

6 7 8 9 10 11 12 13 14

X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
5313 5216 6779 2032 5014 6074 6193 6404 5394
221 217 282 85 209 253 258 267 225
3984.9 3917.5 5091.5 1526.5 3767 4564 4654 4812 4053.5
3984.9 3917.5 5091.5 1526.5 3767 4564 4654 4812 4053.5
5 6 7 8 9 10 11 12 13

0 0 0 0 0 1586 1470.5 1543


1473.5 1601 1770 2550.5 0 2044.5 1358.5 1462 1787
1909 2383.9 2147.5 2541 1526.5 1722.5 1619.5 1721.5 1482
3382.5 3984.9 3917.5 5091.5 1526.5 3767 4564 4654 4812
0 0 0 0 0 25.8 13 18.7
0 0 0 0 0 11 35.5 13
64.2 50.6 53.6 68 42 33.9 42 52
17.5 17.4 19.5 19.5 12 0 12.5 12
28 24 25 14.5 11 0 9.5 5 5.7
37.5 38.1 40 24.7 23 26 20 24 25.3
147.2 130.1 138.1 126.7 34 80 100.2 132 126.7
3529.7 4115 4055.6 5218.2 1560.5 3847 4664.2 4786 4938.7
0.0417033 0.031616 0.0340517 0.0242804 0.02178789 0.02079543 0.0214828 0.02758044 0.0256545

5 6 7 8 9 10 11 12 13

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3000 3000 6000 3000 0 3000 6000 3000 3000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5000 500 500 500 0 0 1000 500 1000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 500
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
8000 3500 6500 3500 0 3000 7000 3500 4500

4 5 6 7 8
in roll out roll in roll out roll in roll out roll in roll out roll in roll
786 844 804 920 1069 1170 984
688 883 758 858 774 886 1011 1055 973
441 508 749 926 709 811
1129 1391 2293 2628 2287 2617 2080 2225 1957
29595.745 55914.8936 55680.8511 47340.4255

4 5 6 7 8
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10500 16700 13300
345 314 385
992 1296 1337

12960 13700 13750 21750


382 253 450 532 836
1478 1113 1650 2434 1343

12100 14550 14050 19050


351 263 264 567 491
680 839 985 1670 804

4228 35560 4078 44950 5071 41100 5203 40800 3474


39788 0.1062632 49028 0.08317696 46171 0.10983085 46003 0.11310132 31924
10.626319 8.31769601 10.9830846 11.3101319
Mati lampu ganti
18.30-03.15 ukuran
15 16 17 18 19 20 21
254.6 555.1 511.0 512.2 500.7 586.6 423.0
276.4 458.3 521.0 488.9 485.9 419.7 325.8
314.1 505.2 480.3 563.5 419.6 512.8 486.1
333.0 454.2 484.5 564.9 577.7 443.0 475.0
329.4 671.4 567.6 661.7 705.7 571.6 606.8
288.5 250.1 212.1 201.4 270.0 229.0 169.3
317.1 501.2 463.2 445.8 437.0 444.0 341.9
245.6 457.9 451.4 427.0 510.7 583.4 385.1
- 130.0 157.0 189.3 149.0 - 367.7
265.5 289.0 547.8 393.6 382.5 360.0 -
- - - - - - -
- - - - - - -
2,624.2 4,272.4 4,395.9 4,448.3 4,438.8 4,150.1 3,580.7

OPERATOR OPERATOR
SUKIJO SAMIN
YUDIN LAILA
WANDI DEDY
CL 15 CL 16 CL 17 CL 18 CL 19 CL 20 CL 21
178.4 185.6 174.2 128.5 88.7 184.3 221.9
non subsidi non subsidi non subsidi PONSKA non subsidi non subsidi non subsidi
ukuran melancarkan melancarkan
15 16 17 18 19 20 21

2624.2 4272.4 4395.9 4448.4 4438.8 4150.1 3580.7


6300 881 15126.31 0 4207.6
14334.26 18606.66 22121.56 26569.96 15882.45 20032.55 19405.65

15 16 17 18 19 20 21

X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
3897 6957 3630 5423 5033 6462 6441
163 291 152 227 210 270 269
2928.5 5230.5 2729.5 4078 3785 4860.5 4845.5
2928.5 5230.5 2729.5 4078 3785 4860.5 4845.5

mati lampu
18.30-03.15
14 15 16 17 18 19 20

2016 0 2266 979.5 0 0 1594.5


2037.5 1381.5 0 342.5 3012.5 2622 1503.5
0 1547 2964.5 1407.5 1065.5 1163 1762.5
4053.5 2928.5 5230.5 2729.5 4078 3785 4860.5
54 0 46.5 0 0 0
10 0 17.5 0 0 0
51 57 33 47 40 48.5
5 16.7 34 19.5 11.7 17.5
0 15 35 0 22 18 16
0 45 25 0 36 34 28
120 133.7 60 131 124.5 103.7 110
4173.5 3062.2 5290.5 2860.5 4202.5 3888.7 4970.5
0.02875285 0.0436614 0.0113410831 0.045796189 0.02962522308 0.02666701 0.02213057

14 15 16 17 18 19 20

0 0 0 0 0 0 0
0 0 0 0 0 0 0
6000 3000 0 6000 0 6000 4000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2000 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
500 0 0 0 0 1000 0
0 0 0 0 0 0 0
0 0 0 0 0 0 500
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6500 3000 0 6000 0 9000 4500

8 9 10 11
out roll in roll out roll in roll out roll in roll out roll
977 1010 2084 775 843 756 774
982 822 879 826 949 918 924
778 932 893 900
1959 1832 2963 2379 2724 2567 2598
41680.8511 63042.553191 57957.4468085 55276.59574

8 9 10 11
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
12350 14900 12900
282 508 215
750 814 1807

18400 7350 13100


83 346
488 1260

10050 7850 15900 13600


858 304 723
761 924 1081

28450 2651 20200 3121 38150 5432 39600


0.10882095 22851 0.1160124283 41271 0.07562210753 45032 0.120625333
10.882095 11.601242834 7.56221075331 12.06253331
mati lampu oil habis oil habis oil habis
4X ganti ganti ganti ganti ganti ganti ganti
12,5 jam off ukuran ukuran ukuran ukuran ukuran ukuran ukuran
22 23 24 25 26 27 28 29
208.5 508.5 533.5 577.1 519.5 747.5 235.3 384.7
175.0 270.0 384.6 542.4 487.1 462.7 598.2 510.3
191.0 200.0 293.4 433.8 486.0 590.0 340.0 495.0
100.0 305.0 323.4 296.4 281.0 428.0 481.4 456.8
110.0 610.9 592.3 544.5 492.0 277.9 464.3 657.6
- 245.3 264.5 129.0 102.0 - 483.0 -
- 390.1 367.8 324.3 261.0 - - 129.0
101.0 380.0 386.0 366.2 518.3 - - -
- 353.4 152.0 355.6 356.0 - - -
- - 332.1 - - 119.8 137.0 371.4
- - - - - - -
- - - - - - - -
885.5 3,263.2 3,629.6 3,569.3 3,502.9 2,625.9 2,739.2 3,004.8

OR OPERATOR OPERATOR
BAMABNG HAMBALI
ISBIANTORO ( trainning ) NURUL EFENDI
FENDY AHMAD SUJAI ( trainning )
CL 22 CL 23 CL 24 CL 25 CL 26 CL 27 CL 28 CL 29
119.7 132.7 234.6 204.9 181.3 0 0 0
non subsidi non subsidi non subsidi non subsidi non subsidi non subsidi non subsidi non subsidi

22 23 24 25 26 27 28 29

885.5 3263.2 3629.6 3569.3 3502.9 2625.9 2739.2 3004.8


7500 0 13369.7 1050.7 4338.75
12791.15 16054.35 19683.95 9883.55 12335.75 14961.65 13362.1 16366.9

22 23 24 25 26 27 28 29

X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01 X1-16H01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
459 5358 5980 6007 3290 4712 1957 4930
19 221 247 248 135 193 80 201
345.5 4027.5 4495 4515 2473 3542.5 1472 3708.5
345.5 4027.5 4495 4515 2473 3542.5 1472 3708,5
mati lampu
4x bobin habis bobin habis
mati lampu
21 22 23 24 25 26 27 28

2143.5 0 2033.5 2668.5 0 886 1212 1472


2702 345.5 1994 1826.5 2688.5 1587 2330.5 0
0 0 0 0 1826.5 0 0 0
4845.5 345.5 4027.5 4495 4515 2473 3542.5 1472
0 0 57.6 0 0 90 127.5
0 0 21 0 0 0 0
57 0 67 50 78.6 71 65 0
14 0 13.5 17 0 0 0 0
0 0 0 67 0 0 0
0 0 0 0 67.2 0 0
71 0 80.5 145.6 145.6 138.2 155 127.5
4916.5 345.5 4108 4640.6 4660.6 2611.2 3697.5 1599.5
0.014441167 0 0.0195959104 0.031375253 0.031240613 0.052925858 0.0419202 0.07971241

21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4000 0 7000 4000 500 11000 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 2000 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5000 0 0 0 0 0 2000 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 500
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5000 4000 0 7000 4000 2500 13000 500

TANGGAL DAN HASIL PRINTING FL


12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll
996 929 1045 979 981 1012 2134.4 2314
772 790 836 840
783 896 937 947 1153.4 1302
2551 2615 2818 2766 2134.4 2314 2134.4 2314
55638.29787 58851.06383 49234.04255 49234.0426

TANGGAL DAN HASIL CUTTING SEW


12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
17150 19450 0 24050 0
243 343 780
1833 1404 2447

14700 10050 19050 13700


224 188 1029 74
1335 719 898 1920

18150 14900 1438 27950


167 226 651
1764 1512

5566 50000 4392 44400 5154 43100 4083 41650


55566 0.100169168 48792 0.090014757 48254 0.106809798 45733 0.08927908
10.01691682 9.001475652 10.68097982 8.92790764
ganti
ukuran Ranking hasil produksi
30 31 Total Prod Rank Grup Prod (kg) Waste
436.3 621.3 14,426.4 14,426.40 I 0.00 -
878.8 614.7 13,761.8 13,761.80 II 0.00 -
877.2 667.0 14,204.0 14,204.00 III 0.00 -
763.8 455.2 12,943.0 12,943.00 IV 0.00 -
925.8 885.7 16,455.2 16,455.20 V 0.00 -
100.0 377.2 6,926.8 6,926.80 VI 0.00 -
418.8 761.5 10,817.5 10,817.50 VII 0.00
284.3 269.1 10,466.8 10,466.80 VII 0.00 -
- - 5,907.5 5,907.50 IX 0.00 -
- - 6,438.4 6,438.40 X 0.00 -
- - 803.1 803.10 XI 0.00 -
- - 992.5 992.50 XII 0.00 -
4,685.0 4,651.7 114,143.0 114,143.0 - -

TOR OPERATOR OPERATOR OPERATOR


ALI ALMA ( trainning ) Eno ( trainning ) WIDARTI
FENDI SRI MARGI ( trainning ) Icha ( trainning ) DELIMA ( trainning )
( trainning ) KOSONG Lilis ( trainning ) DAHLIA
CL 30 CL 31 CL 32 CL 33 CL 34 CL 35 CL 36 CL 37
139.2 0 0 0 179.8 158.2 220.8 202.7
non subsidi non subsidi non subsidi non subsidi non subsidi non subsidi non subsidi non subsidi

30 31 TOTAL
-
4685 4651.7 114,143.1
1783 96,665.2
21051.9 23920.6
-

30 31

X1-16H01 X1-16H01
FO1B FO1B
5304 5390
205 208
3787 3848.5
3787 3848.5 126,767.2
29 30 31

FG Benang BS

1823.5 2509 1287 27490.5 27490.5 763 26,728


1885 1278 2561.5 51751 51751 1,873 49,878
0 0 0 34664.9 34664.9 1,021 33,644
3708.5 3787 3848.5 113906.4 -
83.7 69 47.5 633.3 -
0 21.5 129.5 -
0 67 1335 -
73 76.7 21 538.2 -
0 0 394.9
0 0 625.7
156.7 145.7 157 3656.6 113,906 3,657 110,250
3865.2 3932.7 4005.5 117563
0.04054124 0.03704834 0.039196105 0.03110332

29 30 31 T0TAL
PP TRILLENE
0 0 0 0 MASUK KELUAR SISA
0 0 0 0 0 0
0 0 1000 91500 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 7747.2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1000 0 1000 21000 0 0 0
0 0 0 0 0 0 0
0 0 0 1500
0 0 0 0 Turunan stock mesin
0 0 0 0 0 0
0 0 0 0
1000 0 2000 121747.2 0
0

L DAN HASIL PRINTING FLEXO


16 17 18 19
in roll out roll in roll out roll in roll out roll in roll out roll
1416 1386 640.8 680 592 503 492 521
731 825 928 1064 1032 1072
1270.6 1247 380 1220 861 901 834 918
2686.6 2633 1751.8 2725 2381 2468 2358 2511
56021.2766 57978.7234 52510.6383 53425.53191

DAN HASIL CUTTING SEWING A


16 17 18 19
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
29400 10550 11000 14900
1239 574 1153 711
1382 704 224 571

17050 18600 18900


1108 1451 1314
481 313 635

28050 7900 15250 17950


446 437 971 1039
1392 690 252 553

4459 57450 3994 35500 4364 44850 4823 51750


61909 0.07202507 39494 0.10112929 49214 0.088673955 56573 0.085252682
7.20250691 10.1129285 8.867395457 8.525268237
Net.Prod Eficiency Waste%
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!

OPERATOR

CL 38 CL 39
0 0 4704.62
Prosentase

97.2% 2.8%
96.4% 3.6%
97.1% 2.9%

96.8% 3.2%

STOCK BAHAN BAKU PER TANGGAL 1-11-2016 DI


PP yarn Petro Vietnam PP MASPLENE POLITAMA
MASUK KELUAR SISA MASUK
0 78000 0
0 1000 77000 0
0 0 77000 0
0 0 77000 0
0 0 77000 0
0 0 77000 0
0 0 77000 0
0 77000 0
0 77000
0 0 77000

Turunan stock mesin


0 2375

79375
26.4583333333

20 21 22 23
in roll out roll out roll out roll in roll
2610 2746 0 2563 2304 2814

2610 2746 0 2563 2814


58425.5319 0 54531.91489

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
25800 25500 19200
490 2293 214
461 1573 184 1323
1525
25950 22850 26800
2603 1925 165 1690
194 71 1254 209

4783 51750 4059 48350 3896 46000 3436


56533 0.08460545
8.46054517 0
AKU PER TANGGAL 1-11-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PP MASPLENE POLITAMA GB 2000 CALSIUM Pp recyle sendiri lldpe
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 6000 0 0 0 0
0 0 0 0 6000 0 0 0 0
0 0 0 1000 5000 0 0 0 0
0 0 0 5000 0 0 0
0 0 5000 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 4125 0 750

0 4125 750
0 3.75 0.75

23 24 25 26 27
out roll in roll out roll in roll out roll in roll out roll in roll out roll
2895 667 667 2667 2669 2775 2788 3753 3469.6

2895 667 667 2667 2669 2775 2788 3753 3469.6


61595.745 6947.917 27802.08333 29041.67 36141.67

23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
20550 700 10700 15050 11800
4 430 245 192
1117 752 1266 807

20350 11950 10380 12850


612 1116 410
591 239 547

40900 1121 700 2385 22650 2866 25430 1956 24650


lldpe RECYCLE MAMBO PE RECYCLE ACO Pp recyle Das
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 41500 0 0 5000 0 750 0
500 41000 0 0 5000 0 0 750 0
0 41000 0 0 5000 0 0 750 0
0 41000 0 5000 0 0 750
0 41000 0 0 5000 0 750 0
0 41000 0 0 5000 0 0 750 0
0 41000 0 0 5000 0 0 750 0
0 41000 0 5000 0 0 750 0
0 41000 5000 750 0
0 41000 5000 750 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 250 0 0 0

0 41250 5000 750 0


34.375

28 29 30 31
in roll out roll in roll out roll in roll out roll in roll out roll
3164 3124 3233 3273 3174 3272

3164 3124 3233 3273 3174 3272 0 0


32541.66667 34093.75 34083.33

28 29 30 31 TOTAL BS
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR
14600 13550 10050
261 167 119
863 946 764

13050 12850 16650


919 125 489
141 910 603

2184 27650 2148 26400 1975 26700


Pp recyle Dasmat PP OB TINTA YELLOW 1235/ dal
KELUAR SISA MASUK KELUAR SISA TANGGAL MASUK
0 0 825 10/20/2016 0
0 0 0 0 825 10/28/2016 0
0 0 0 0 825 10/29/2016 0
0 0 0 825 10/30/2016
0 0 0 0 825 10/31/2016
0 0 0 0 825 11/1/2016
0 0 0 0 825 11/2/2016
0 0 0 0 825 11/3/2016
0 0 0 825 11/4/2016
0 0 0 825 11/5/2016

Turunan stock mesin Turunan stock mesin


0 0 0 0 1/11/2016

0 0 825
0
TOTAL FG
LEMBAR
TINTA YELLOW 1235/ dalam kaleng TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam k
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
9 12 33 0
0 9 0 0 12 0 0 33 0
0 9 0 0 12 0 0 33 0
0 9 0 12 0 0 33 0

Turunan Turunan Turunan


0 0 0 0 0 0

9 12 33
33.75 45 10.3125
STOCK BAHAN SUPORTING PER TANGGAL 1-11-2016 DI GUDANG ( DIHITUNG DARI JA
TINTA BLACK MB/dalam kaleng TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
40 0 0 35 0 0 23 0
0 40 0 0 35 0 0 23 0
0 40 0 0 35 0 0 23 0
0 40 0 35 0 23
STOCK BAHAN SUPORTING PER TANGGAL 1-11-2016 DI EXTRUDER ( DIHITUNG DA
Turunan Turunan Turunan
0 0 0 0

40 35 23
15 32.8125 14.375
DI GUDANG ( DIHITUNG DARI JAM 07.00)
SOLVEN/ dalam kg blue urea j424 yelow L 251 RED UREA J 333
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 2145 0 0 15 0 0 15 0 0
0 2145 0 0 15 0 0 15 0 0
0 2145 0 0 15 0 0 15 0 0
0 2145 0 15 0 15 0
EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan Turunan
0 0 0 0 0 0 0

2145 15 15
9.75
ED UREA J 333 DARK BLUE J 425 GREEN K 659 black k 526
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
20 0 0 20 0 0 20 0 18
20 0 0 20 0 0 20 0 0 18
20 0 0 20 0 0 20 0 0 18
20 0 20 0 20 0 0 18

Turunan Turunan Turunan


0 0 0 0 0 0 0

20 20 20 18
orange bulog blue bulog OLI DROMUS
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA/ Liter
0 0 5 0 8 0 400
0 0 5 0 0 8 0 0 400
0 0 5 0 0 8 0 0 400
0 5 0 0 8 0 0 400
Estimasi 5 Estimasi 8 Estimasi 11.4285714
hari hari hari
OLI WHITE BENANG JAHIT
MASUK KELUAR SISA/ Liter MASUK KELUAR SISA/ ROLL
0 350 0 24
0 0 350 0 0 24
0 0 350 0 0 24
0 0 350 0 0 24
Estimasi 70 Estimasi 24
hari hari
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Nopember 2016 2016 mati lampu
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 619.7 572.4 565.1 640.1 673.7 714.6
2 609.7 608.8 407.1 457.4 496.9 385.6
3 654.2 547.0 527.4 492.0 435.3 639.0
4 462.5 556.3 544.6 564.3 406.7 396.8
5 660.8 577.6 674.0 611.6 622.1 833.2
6 93.0 94.2 135.0 79.0 74.2 377.0
7 559.0 418.6 461.7 413.0 404.5 229.9
8 346.9 385.2 603.8 470.0 496.5 273.7
9 417.0 379.0 326.1 469.3 324.0 468.5
10 504.0
11
12
GT 4,422.8 4,139.1 4,244.8 4,196.7 3,933.9 4,822.3
PEMBAGIAN MESIN CL
Kepala Shift/ SHIFT OPERATOR OPERATOR
Harian Mesin CL ISNAINI ISNAINI ( Kepala Shift ) Euis ( trainning)
PER MESIN ARI TURAS Bayinah ( trainning)
SUNARTI Sunarti ( Kepala Shift ) IRA ( Percobaan)
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG
PENGIRIMAN DAN SISA STOCK
TANGGAL 1 2 3 4 5 6
STOCK 23920.6
HASIL PRODUKSI 34,423 4,139.10 4244.8 4196.7 3,933.90 4822.3
PENGIRIMAN 3728 0 11000
TOTAL 54,615 58,754.50 62,999.30 67196 60129.9 64952.2
EXSPEDISI
FG FG

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5 6
STOCK 19745
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B FO1B
Bobin 6972 6972 6972 6972 6972 6972
Keranjang 292 292 292 292 292 292
Berat Net 3783.5 4422 3844.5 3411 4370 3025.5
TOTAL net 3783.5 4422 3844.5 3411 4370 3025.5
1 2 3 4 5
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI Subur 1161.5 2257 2093.5 1398 1908
Bahrudin 2622 2165 1751 2013 2462
ERWIN 0 0 0 0 0
TOTAL 3783.5 4422 3844.5 3411 4370
BELAH 97.7 67 69.7 68.5 50.5
WASTE SUBOR
TARIK 0 0 0 0 0
BELAH 83.5 80 76.5 71 77
WASTE BAHRUDIN
TARIK 0 0 0 0 0
BELAH 0 0 0 0 0
WASTE ERWIN
TARIK 0 0 0 0 0
TOTAL 181.2 147 146.2 139.5 127.5
3964.7 4569 3990.7 3550.5 4497.5
PEMAKAIAN BAHAN 0.0457033 0.03217334 0.0366352 0.0392902 0.0283491

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL
PP VIRGIN Massplene
pp BSR TM 3034 8000 3000 3000
PP COSMOPLENE
HAIPET 900
PP HASIL PELETIZING

PP AQUA DASMAT
PP AQUA BERTA
GB 2000 CALSIUM 5000
LLDPE ASRENE 1810 T 500
PP RECYCLE DARI PORWOSARI 4000
BARIUM BASO4

TOTAL 8000 0 8000 0 7500

1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1
Shift 2
Shift 3
TOTAL
0 0 0

1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0!
GANTI
mati lampu UKURAN
3 jam PONSKA
7 8 9 10 11 12 13 14 15
470.1 595.0 594.9 508.1 609.1 596.3 545.6 576.0 690.3
605.7 543.0 543.0 475.0 477.0 469.0 359.2 492.0 682.0
509.0 499.7 499.7 500.0 409.9 560.4 432.6 483.9 504.0
351.0 453.4 435.5 396.3 430.6 447.0 420.1 420.0 459.4
593.0 655.9 656.0 519.5 600.0 629.4 630.0 519.2 398.0
232.1 288.5 288.5 300.0 411.0 426.2 325.5 400.0 485.2
214.3 225.0 225.0 269.0 478.0 553.7 413.4 536.2 493.0
223.0 284.0 283.5 287.5 519.0 433.0 413.3 392.2 595.1
465.8 478.0 477.6 445.0 481.3 593.4 494.6 509.5 415.1
364.1 453.5 453.5 532.0

4,028.1 4,476.0 4,457.2 4,232.4 4,416.0 4,708.4 4,034.3 4,329.0 4,722.1

OPERATOR OPERATOR OPERA


SUSANAH MUSTOFA SUKIJ
SURATINI SUPARMAN YUDI
IIN SOLEHA NURLEHA WAN
CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15

7 8 9 10 11 12 13 14 15

4028.1 4476 4,457.20 4232.4 4416 4708.4 4034.3 4329 4722.1


0 12920.7 13172.9 8199.6 4642.4 11500 3521.6 10600 3394.6
68980.3 60535.6 51819.9 47852.7 47626.3 40834.7 41347.4 35076.4 36403.9

FG BS BS K WIP FG BS FG K WIP

7 8 9 10 11 12 13 14 15

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
6972 6972 6972 6972 6972 6972 6972 6972 6972
292 292 292 292 292 292 292 292 292
3904 4522.5 3178 3771.5 4117.5 2685 4012.5 4808 3771
3904 4522.5 3178 3771.5 4117.5 2685 4012.5 4808 3771
6 7 8 9 10 11 12 13 14

1553.5 2660.5 1779.5 1489.5 1175.5 0 495 2087 1668.5


1472 1243.5 1046.5 1518 1613.5 1791 0 1925.5 1773
0 0 1696.5 170.5 982.5 2326.5 2190 0 1366.5
3025.5 3904 4522.5 3178 3771.5 4117.5 2685 4012.5 4808
50 54.5 66 47 86 86 38.5 43
0 0 0 0 0 0 27 26.5
64 84 62 30 68 38.5 36 49 60
0 0 0 0 0 0 34.5 9
0 0 69 68 66 67.7 0 19
0 0 0 0 0 0 0 24
114 138.5 197 145 154 190.5 103.7 149 181.5
3139.5 4042.5 4719.5 3323 3925.5 4308 2788.7 4161.5 4989.5
0.0363115 0.034261 0.04174171 0.04363527 0.03923067 0.0442201 0.03718579 0.0358044 0.03637639

6 7 8 9 10 11 12 13 14

3000 3000 6000 6000 6000

5000
1500 2000
5000 7500

0 8000 3000 5000 7500 0 8000 0 13500

4 5 6 7 8
out roll in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0

4 5 6 7 8
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GANTI GANTI
UKURAN UKURAN
PONSKA PONSKA
16 17 18 19 20 21 22 23
671.3 788.7 606.2 614.0 520.9 552.4 589.0 631.0
446.1 498.1 552.9 531.0 465.4 399.0 558.0 363.0
450.3 481.4 437.7 519.0 378.2 254.7 214.2 409.0
361.5 181.6 401.6 645.0 399.8 456.7 456.6 414.2
443.9 321.7 506.4 487.0 506.2 523.3 457.4 430.0
414.0 459.2 458.7 459.0 284.1 488.1 440.1 387.6
458.5 530.5 452.6 511.0 562.5 536.5 578.2 512.4
402.1 415.6 518.4 579.0 427.0 494.0 388.0 413.2
548.5 627.3 553.9 456.9 609.0 512.0 587.0 435.0
577.0

4,196.2 4,304.1 4,488.4 4,801.9 4,153.1 4,216.7 4,268.5 4,572.4

OPERATOR OPERATOR OPER


SUKIJO SAMIN BAM
YUDIN LAILA ISBIANTORO
WANDI DEDY FEN
CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23

16 17 18 19 20 21 22 23

4196.2 4304.1 4488.4 4801.9 4153.1 4216.7 4268.5 4572.4


10600 10600 0 10865 0 10600
30000.1 34304.2 38792.6 32994.5 37147.6 30499.3 34767.8 28740.2

FG FG FG FG

16 17 18 19 20 21 22 23

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
6972 6972 6972 6972 6972 6972 6972 6972
292 292 292 292 4458 292 292 292
4458 4449 4834 3308.5 4543 3642.5 3515 4986.5
4458 4449 4834 3308.5 4543 3642.5 3515 4986.5
15 16 17 18 19 20 21 22

998.5 1564 1289.5 2649.5 2247.5 1361.5 1148.5


1707.5 1366.5 1601.5 0 1061 2104.5 1793 1684.5
1065 1527.5 1558 2184.5 0 2438.5 1422 682
3771 4458 4449 4834 3308.5 4543 4576.5 3515
32 37 54 46 60 52
33 17 16.5 7.5 6.5 5.5
39.7 59 58 0 0 63 47 46
8.5 6.5 7.5 0 0 16.7 12.5 19
17 18 22 34 0 19 13 45
23 27 19 21.5 0 38 28 44
153.2 164.5 177 109 66.5 136.7 100.5 211.5
3924.2 4622.5 4626 4943 3375 4679.7 4677 3726.5
0.0390398 0.0355868037 0.038261997 0.0220513858 0.0197037 0.029211274 0.021488133 0.056755669

15 16 17 18 19 20 21 22

3000 3000 1250 10750 21000

5000
1000 1000 1000

3000

3000 3000 7250 11750 1000 0 24000 0

9 10 11 12
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

9 10 11 12
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
mati
lampu
24 25 26 27 28 29 30 31
471.0 491.3 579.7 215.0 620.1 757.7 605.1 -
378.0 405.0 388.5 175.0 356.2 407.4 333.1
420.0 420.0 333.7 195.0 377.1 370.2 343.8
404.0 404.0 377.0 227.0 373.2 393.2 397.0
428.0 328.0 414.4 155.0 299.0 519.4 434.8
274.0 274.0 246.6 - 221.4 260.0 418.0
407.5 375.0 337.0 187.0 413.3 287.0 411.2
426.0 426.0 259.5 193.0 389.0 373.0 353.0
461.0 451.0 434.0 125.7 437.4 538.3 373.2
392.6 492.6 503.0 200.0 576.3 592.0 507.1

4,062.1 4,066.9 3,873.4 1,672.7 4,063.0 4,498.2 4,176.3 -

OPERATOR OPERATOR OPERATOR


BAMABNG HAMBALI ALMA ( trainning )
ISBIANTORO ( trainning ) NURUL EFENDI SRI MARGI ( trainning )
FENDY AHMAD SUJAI ( trainning ) KOSONG
CL 24 CL 25 CL 26 CL 27 CL 28 CL 29 CL 30 CL 31

24 25 26 27 28 29 30 31

4062.1 4066.9 3973.4 1672.7 4063 4498.2 4176.3 0


0 0 10600 0 8851 0
32802.3 36869.2 30242.6 31915.3 35978.3 40476.5 35801.8 35801.8

FG FG

24 25 26 27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
6972 6972 6972 6972 6972 6972 6972
292 292 292 4458 292 292 292
3973.5 4153.5 4991 2040.5 3928.5 4677.5 3718.5
3973.5 4153.5 4991 2040.5 3928.5 4677.5 3718.5
23 24 25 26 27 28 29 30

1766 1417 1888.5 2468 2040.5 1147 1884 1606.5


1819.5 845 2265 979.5 0 1527.5 1193.5 1088.5
1401 1711.5 0 1543.5 0 1254 1600 1023.5
4986.5 3973.5 4153.5 4991 2040.5 3928.5 4677.5 3718.5
45 0 62 0 48.5 58 52 9
7.5 0 8.5 0 27.5 6.5 7 48
57 39 41 41.5 0 50 47 47
10 17.8 12 16.5 0 7 17 19
38 19.8 0 18 39 34 16.5 0
33 38 0 30 31 45.5 39 48.5
190.5 114.6 123.5 106 146 201 178.5 171.5
5177 4088.1 4277 5097 2186.5 4129.5 4856 3890
0.036797373 0.028032582 0.02887538 0.020796547 0.0667734 0.04867417 0.03675865 0.0440874

23 24 25 26 27 28 29 30

16125 9875

2712 5000

5000
1000 500 1500 500 500

2712 6000 0 16625 0 6500 10375 500

TANGGAL DAN HASIL PRINTING FLEXO


13 14 15 16
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

TANGGAL DAN HASIL CUTTING SEWING A


13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Ranking hasil produksi
Total Prod Rank Grup Prod (kg) Waste Net.Prod Eficiency
17,684.4 17,684.40 I 0.00 - - #DIV/0!
13,868.1 13,868.10 II 0.00 - - #DIV/0!
13,298.4 13,298.40 III 0.00 - - #DIV/0!
12,637.0 12,637.00 IV 0.00 - - #DIV/0!
15,434.8 15,434.80 V 0.00 - - #DIV/0!
9,094.2 9,094.20 VI 0.00 - - #DIV/0!
12,454.5 12,454.50 VII 0.00 - #DIV/0!
12,063.5 12,063.50 VII 0.00 - - #DIV/0!
13,894.4 13,894.40 IX 0.00 - - #DIV/0!
6,147.7 6,147.70 X 0.00 - - #DIV/0!
- 0.00 XI 0.00 - - #DIV/0!
- 0.00 XII 0.00 - - #DIV/0!
126,577.0 126,577.0 - - - #DIV/0!

OPERATOR OPERATOR OPERATOR OPERATOR


ALMA ( trainning ) Eno ( trainning ) WIDARTI
SRI MARGI ( trainning ) Icha ( trainning ) DELIMA ( trainning )
KOSONG Lilis ( trainning ) DAHLIA
CL 32 CL 33 CL 34 CL 35 CL 36 CL 37 CL 38 CL 39

TOTAL
-
156,677.0
144,795.8

118846 138591
118846
31

FG Benang BS Prosentase

0 47203.5 47203.5 1,624 45,579 96.6% 3.4%


0 44433 44433 1,728 42,705 96.1% 3.9%
0 28143.5 28143.5 1,113 27,031 96.0% 4.0%
0 119780 -
0 1379.9 -
0 244.5 -
0 1514.7 -
0 213.5 -
0 623
0 489.5
0 4465.1 119,780 4,465 115,315 96.3% 3.7%
0 124245.1
#DIV/0! 0.03593784

31 T0TAL
PP TRILLENE PP yarn Petro Vietnam
0 MASUK KELUAR SISA MASUK KELUAR
0 0 0 0
103000 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7712 0 0 0 0 0
0 0 0 0 20000 16125
0 0 0 0 0 0
0 0 0 0 0
20000 0 0 0 30000 9875
11000 0 0 0 0 0
16500
3000 Turunan stock mesin Turunan
0 0 0 0
0
0 161212 0
0

EXO
17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

ING A
17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Waste%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
STOCK BAHAN BAKU PER TANGGAL 1-12-2016 DI GUDANG ( DIHITUNG DARI JA
arn Petro Vietnam BARIUM PE recyle porwosari GB 2000 CALSIU
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 5000
0 0 0 0 0
3875 0 0 0 0
3875 0 0 0 0
3875 0 0 0 0
24000 0 0 0
24000 0 0 0 4000 4000

stock mesin Turunan stock mesin


21375 1600 0 0

45375 1600 4000


15.125 1.077441077

21 22 23 24
out roll out roll in roll out roll in roll out roll

0 0 0 0

21 22 23 24
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0

0
ANG ( DIHITUNG DARI JAM 07.00)
GB 2000 CALSIUM Pp recyle sendiri lldpe RECYCLE MAMBO
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 0 0 0 0 33500 0
0 0 0 0 0 0 0 33500 0
0 0 2712.5 2712.5 0 0 0 33500 0
5000 0 0 0 0 1000 32500
0 0 0 0 0 0 0 32500 0
0 0 0 0 0 0 500 32000 0
0 0 0 0 0 0 0 32000 0
0 0 0 0 0 1500 30500
0 0 0 0 500 30000
0 0 0 0 0 500 29500

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 2875 0 0

0 2875 500 29500


0 2.875 24.58333333

25 26 27 28 29
in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0

25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0 0 0
RECYCLE MAMBO PE RECYCLE ACO Pp RECYCLE dari Porwosari
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 5000 0 750 0 0 17000
0 5000 0 0 750 0 0 17000
0 5000 0 0 750 0 0 17000
0 5000 0 0 750 0 0 17000
0 5000 0 750 0 0 17000
0 5000 0 0 750 0 0 17000
0 5000 0 0 750 0 0 17000
0 5000 0 0 750 0 0 17000
5000 750 0 0 17000
5000 750 0 0 17000

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 0

5000 750 0 17000


22.66666667

29 30 31
out roll in roll out roll in roll out roll

0 0

29 30 31 TOTAL BS TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR

0 0 0
PP OB TINTA YELLOW 1235/ dalam kaleng
MASUK KELUAR SISA TANGGAL MASUK KELUAR SISA
825 21/11/2016 0 9
0 0 825 22/11/2016 0 0 9
0 0 825 23/11/2016 0 0 9
0 825 24/11/2016 0 9
0 0 825 25/11/2016
0 0 825 26/11/2016 Turunan
0 0 825 27/11/2016 0 0
0 0 825 28/11/2016
0 825 29/11/2016
0 825 30/11/2016

Turunan stock mesin


0 0 26/11/2016

0 825 9
33.75
STOCK BAH
TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng TINTA BLUE 2955/dalam
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 33 0 38 0
0 0 0 0 0 33 0 0 38 0
0 0 0 0 0 33 0 0 38 0
0 0 0 0 33 0 0 38
STOCK BAHA
Turunan Turunan Turunan
0 0 0 0 0

0 33 38
0 10.3125 14.25
STOCK BAHAN SUPORTING PER TANGGAL 1-12-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg blue urea j424
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 30 0 0 23 0 0 990 0 0
0 30 0 0 23 0 0 990 0 0
0 30 0 0 23 0 0 990 0 0
0 30 0 23 0 990 0
STOCK BAHAN SUPORTING PER TANGGAL 1-12-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan Turunan
0 0 0 0 0 0

30 23 990
28.125 14.375 4.5
lue urea j424 yelow L 251 RED UREA J 333 DARK BLUE J 425
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
27 0 0 1 0 0 0 0 0 16
27 0 0 1 0 0 0 0 0 16
27 0 0 1 0 0 0 0 0 16
27 0 1 0 0 0 16
0)
Turunan Turunan Turunan
0 0 0 0 0 0 0

27 1 0 16
GREEN K 659 black k 526 orange bulog blue bulog
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 5 0 3 0 0 4 0
0 0 5 0 0 3 0 0 4 0
0 0 5 0 0 3 0 0 4 0
0 5 0 0 3 0 4 0
Estimasi 4
Turunan Turunan hari
0 0 0 0

5 3
blue bulog OLI DROMUS OLI WHITE BENANG JAHIT
KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR SISA/ Liter MASUK
8 0 400 0 200 0
0 8 0 0 400 0 0 200 0
0 8 0 0 400 0 0 200 0
0 8 0 0 400 0 0 200 0
Estimasi 8 Estimasi 11.4285714 Estimasi 40
hari hari hari
BENANG JAHIT
KELUAR SISA/ ROLL
46
0 46
0 46
0 46
Estimasi 46
hari
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Desember 2016 2016
HASIL PRODUKSI
GROUP 1 2 3 4 5 6
1 534.1 581.7 557.8 402.6 578.7 204.5
2 353.4 375.0 586.8 437.0 492.8 443.9
3 327.0 390.1 479.5 361.4 542.4 362.7
4 395.6 324.7 300.0 396.3 458.0 93.7
5 498.5 454.2 423.1 478.4 521.9 321.0
6 365.1 405.7 300.0 408.6 426.6 265.0
7 368.0 382.0 457.4 460.0 346.2 326.7
8 453.4 374.1 100.0 346.2 346.4 467.7
9 614.0 533.7 482.3 315.8 226.3 -
10 347.9 432.1 400.0 400.0 302.4 -
11
12
GT 4,257.0 4,253.3 4,086.9 4,006.3 4,241.7 2,485.2
PEMBAGIAN MESIN CL
Kepala Shift/ SHIFT OPERATOR OPERATOR
Harian Mesin CL ISNAINI ISNAINI ( Kepala Shift ) Euis ( trainning)
PER MESIN ARI TURAS Bayinah ( trainning)
SUNARTI Sunarti ( Kepala Shift ) IRA ( Percobaan)
CL 1 CL 2 CL 3 CL 4 CL 5 CL 6
HASIL CL KG
PENGIRIMAN DAN SISA STOCK
TANGGAL 1 2 3 4 5 6
STOCK 35801.8
HASIL PRODUKSI 4,257 4,253.30 4086.9 4006.3 4,241.70 2485.2
PENGIRIMAN 0 4345 5885 0 0
TOTAL 40,059 39,967.10 44,054.00 42175.3 46417 48902.2
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5 6
STOCK 17394.28
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0
Keranjang 0 0 0 0 0
Berat Net 4674 3823.5 5160 4834.5 4798.5 3818.5
TOTAL net 4674 3823.5 5160 4834.5 4798.5 3818.5
1 2 3 4 5
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI Subur 1646 0 2745.5 2241.5 1583
Bahrudin 1521 1456.5 2415 0 1567
ERWIN 1507 2367 0 2593 1648.5
TOTAL 4674 3823.5 5160.5 4834.5 4798.5
BELAH 57 0 0 65.4 62
WASTE AHMAD
TARIK 0 0 0 0 0
BELAH 54.5 50.8 54 0 0
WASTE BAHRUDIN
TARIK 0 0 0 0 0
BELAH 66 61.7 60.5 54 52
WASTE ERWIN
TARIK 0 0 0 0 0
TOTAL 177.5 112.5 114.5 119.4 114
4851.5 3936 5275 4953.9 4912.5
PEMAKAIAN BAHAN 0.0365866 0.02858232 0.0217062 0.0241022 0.0232061

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PP VIRGIN TRL
PP VIRGIN Massplene
pp BSR TM 3034
PP COSMOPLENE
HAIPET 900
PP HASIL PELETIZING

PP AQUA DASMAT
PP AQUA BERTA
GB 2000 CALSIUM 5000
LLDPE ASRENE 1810 T 2000 2000 1000
PP RECYCLE DARI PORWOSARI
BARIUM BASO4

TOTAL 7000 0 2000 0 1000

1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1
Shift 2
Shift 3
TOTAL
0 0 0

1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0!
7 8 9 10 11 12 13 14 15
315.4 429.4 432.0 400.0 - - 398.3 532.6 647.0
272.4 348.7 183.0 100.0 - - 116.3 264.7 476.0
183.4 379.3 250.0 275.0 - - 272.4 374.5 231.0
222.4 248.8 550.0 412.2 - - 238.4 361.3 383.0
558.8 443.0 102.0 120.0 - - 223.0 487.6 498.0
195.6 388.7 240.0 230.0 - - 520.3 376.3 238.0
554.0 307.6 332.5 300.0 - - 199.0 286.3 193.0
290.3 267.1 200.0 303.0 - - - 343.4 221.0
- 133.5 430.3 300.0 - - - 491.7 484.0
- - 243.4 401.0 492.6 488.0

2,592.3 2,946.1 2,963.2 2,841.2 - - 1,967.7 4,011.0 3,859.0

OPERATOR OPERATOR OPERA


SUSANAH MUSTOFA SUKIJ
SURATINI SUPARMAN YUDI
IIN SOLEHA NURLEHA WAN
CL 7 CL 8 CL 9 CL 10 CL 11 CL 12 CL 13 CL 14 CL 15

7 8 9 10 11 12 13 14 15

2592.3 2946.1 2,963.20 2841.2 0 0 1967.7 4011 3859


9116 0 0 6837 0 0 0 0 0
42378.5 45324.6 48287.8 44292 44292 44292 46259.7 50270.7 54129.7

7 8 9 10 11 12 13 14 15

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3568.5 3203.5 2065 3609 672.5 2623 3665.5 3861.5
3568.5 3203.5 2065 3609 672.5 0 2623 3665.5 3861.5
6 7 8 9 10 11 12 13 14

915 1253 777.5 2065 0 0 569.5 1847


1652.5 1237 913 0 1014 672.5 937 940.5
1251 1078.5 1513 0 2595 0 1116.5 878
3818.5 3568.5 3203.5 2065 3609 672.5 2623 3665.5
57 52 67 59.5 0 0 60.5 37
0 0 0 0 0 0 0 0
51 59 82 0 72.5 39 71 63
0 0 0 0 0 0 0 0
69 70.5 50.8 0 58 0 34.7 72
0 0 0 0 0 0 0 0
177 181.5 199.8 59.5 130.5 39 0 166.2 172
3995.5 3750 3403.3 2124.5 3739.5 711.5 0 2789.2 3837.5
0.0442998 0.0484 0.05870772 0.02800659 0.03489771 0.0548138 #DIV/0! 0.059587 0.04482085

6 7 8 9 10 11 12 13 14

7750 6250

5000
2000 1500 1000 1000 1000 2000

7000 0 9250 1000 1000 0 0 1000 8250

4 5 6 7 8
out roll in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0

4 5 6 7 8
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
16 17 18 19 20 21 22 23
537.8 300.0 - 129.0 549.4 691.0 568.2 573.2
183.1 391.0 - 361.6 469.0 395.0 354.1 510.6
353.8 386.0 - 357.0 113.0 445.0 300.1 422.0
440.8 462.8 - 360.0 273.4 379.0 375.2 224.5
495.6 512.5 - 366.0 154.8 117.7 483.3 481.8
423.0 485.9 - 408.6 147.0 83.4 321.4 258.5
251.2 302.0 - 20.4 148.9 - 185.6 725.1
300.0 390.2 - 297.0 657.4 - 505.5 -
500.0 366.0 - 579.7 538.0 - 521.2 -
465.3 421.0 241.2 536.0 -

3,950.6 4,017.4 - 3,120.5 3,050.9 2,647.1 3,614.6 3,195.7

OPERATOR OPERATOR OPER


SUKIJO SAMIN BAM
YUDIN LAILA ISBIANTORO
WANDI DEDY FEN
CL 16 CL 17 CL 18 CL 19 CL 20 CL 21 CL 22 CL 23

16 17 18 19 20 21 22 23

3950.6 4017.4 0 3120.5 3050.9 2647.1 3614.6 3195.7


0 7734.5 0 11500 11672.5 10637.5 8188 0
58080.3 54363.2 54363.2 45983.7 37362.1 29371.7 24798.3 27994

16 17 18 19 20 21 22 23

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4482.5 2136 3710 4435.5 3696 3833 4337.5 3766.5
4482.5 2136 3710 4435.5 3696 3833 4337.5 3766.5
15 16 17 18 19 20 21 22

1541 2458 0 1986 1462 1667 1935.5 1424


720.5 0 1940 1654 841 1281.5 1505
1600 2024.5 196 1724 1319.5 1188 616 1408.5
3861.5 4482.5 2136 3710 4435.5 3696 3833 4337.5
42 0 70 63 53 0 87 83
18 0 0 0 0 0 0
48 77 0 0 59 0 57.5 52.5
28 0 0 0 0 0 0 0
33 63 189 90 98 80 129 36
40 0 0 0 0 0 0 0
209 140 259 153 210 80 273.5 171.5
4070.5 4622.5 2395 3863 4645.5 3776 4106.5 4509
0.051345 0.0302866414 0.108141962 0.03960652343 0.04520504 0.021186441 0.066601729 0.038035041

15 16 17 18 19 20 21 22

3250 4750 4750 2000 5750 2375 10000

2000

1000 1000 1000 1000 1000 1000


1000 1000 1000 1000 1000
17000

5250 6750 6750 0 21000 5750 4375 13000

9 10 11 12
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

9 10 11 12
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
24 25 26 27 28 29 30 31
578.0 - 500.2 187.0 137.0 293.0 297.5 -
468.0 - 200.4 146.0 322.1 200.1 - -
410.0 - 353.5 135.0 113.5 101.3 - -
459.0 - 250.0 185.0 - 162.9 - -
588.0 - 300.7 343.0 210.0 100.0 - -
304.0 - 170.0 339.0 - 185.7 162.7 -
212.0 - 303.0 461.0 260.0 269.3 200.5 -
- - 335.2 - 330.0 369.7 126.8 -
250.0 - 150.0 - 310.0 164.7 143.0 -
- - - - - 121.5 552.0 -

3,269.0 - 2,563.0 1,796.0 1,682.6 1,968.2 1,482.5 -

OPERATOR OPERATOR OPERATOR


BAMBANG HAMBALI ALMA ( trainning )
ISBIANTORO ( trainning ) NURUL EFENDI SRI MARGI ( trainning )
FENDY AHMAD SUJAI ( trainning ) KOSONG
CL 24 CL 25 CL 26 CL 27 CL 28 CL 29 CL 30 CL 31

24 25 26 27 28 29 30 31

3964 0 2563 1796 1682.6 1968.2 1482.5 0


0 8418 0 0 0
31958 31958 34521 27899 29581.6 31549.8 33032.3 33032.3

24 25 26 27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2396 3075 2098 774.5 0 1404.5 4191 0
2396 3075 2098 774.5 0 1404.5 4191 0
23 24 25 26 27 28 29 30

1475.5 321.5 1858.5 1491 0 0 872 1347


2291 0 1217 607 774.5 0 532.5 1344
0 2074.5 0 0 0 0 0 1500
3766.5 2396 3075.5 2098 774.5 0 1404.5 4191
78.5 40.5 64.5 25 0 0 0 29.1
0 0 0 0 0 0 0 23
47 62 56 56 101 0 116.5 0
0 0 0 0 0 0 0 0
0 0 0 70 0 0 0 33.5
0 0 0 0 0 0 0 59
125.5 102.5 120.5 151 101 0 116.5 144.6
3892 2498.5 3196 2249 875.5 0 1521 4335.6
0.0322456321 0.041024615 0.037703379 0.067140952 0.1153626 #DIV/0! 0.07659435 0.03335179

23 24 25 26 27 28 29 30

1875 2000

1675

1000 1000
1000 2000 1000 1000

1675 2875 0 3000 0 1000 1000 3000

TANGGAL DAN HASIL PRINTING FLEXO


13 14 15 16
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

TANGGAL DAN HASIL CUTTING SEWING A


13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Ranking hasil produksi
Total Prod Rank Grup Prod (kg) Waste Net.Prod Eficiency
11,355.4 0.00 I 0.00 - - #DIV/0!
8,451.0 0.00 II 0.00 - - #DIV/0!
7,918.9 0.00 III 0.00 - - #DIV/0!
7,957.0 0.00 IV 0.00 - - #DIV/0!
9,282.9 0.00 V 0.00 - - #DIV/0!
7,649.1 0.00 VI 0.00 - - #DIV/0!
7,851.7 0.00 VII 0.00 - #DIV/0!
7,024.4 0.00 VII 0.00 - - #DIV/0!
7,534.2 0.00 IX 0.00 - - #DIV/0!
5,844.4 0.00 X 0.00 - - #DIV/0!
- 0.00 XI 0.00 - - #DIV/0!
- 0.00 XII 0.00 - - #DIV/0!
80,869.0 - - - - #DIV/0!

OPERATOR OPERATOR OPERATOR OPERATOR


ALMA ( trainning ) Eno ( trainning ) WIDARTI
SRI MARGI ( trainning ) Icha ( trainning ) DELIMA ( trainning )
KOSONG Lilis ( trainning ) DAHLIA
CL 32 CL 33 CL 34 CL 35 CL 36 CL 37 CL 38 CL 39

TOTAL
-
81,564.0
84,333.5

94713.5 112107.78
94713.5
31

FG Benang BS Prosentase

0 35482 35482 1,194 34,288 96.6% 3.4%


0 29034 29034 1,357 27,677 95.3% 4.7%
0 30198.5 28698.5 1,570 27,129 94.5% 5.5%
0 94714.5 -
0 1153 -
0 41 -
0 1329.3 -
0 28 -
0 1470.7
0 99
0 4121 93,215 4,121 89,094 95.6% 4.4%
0 98835.5
#DIV/0! 0.04169554

31 T0TAL
PP TRILLENE PP yarn Petro Vietnam
0 MASUK KELUAR SISA MASUK KELUAR
0 0 0 12000 2375
50750 0 0 0 0 10000
0 0 0 0 0 0
0 0 0 0 0 1875
3675 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
18000 0 0 0 0 0
23500 0 0 0 0 2000
17000
0 Turunan stock mesin Turunan
0 0 0 0
0
0 112925 0
0

EXO
17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

ING A
17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Waste%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
STOCK BAHAN BAKU PER TANGGAL 20-12-2016 DI GUDANG ( DIHITUNG DARI JA
arn Petro Vietnam BARIUM PE recyle porwosari GB 2000 CALSIU
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
28875 0 0 0 0
18875 0 0 0 0
18875 0 0 0 5000
17000 0 0 0 0
17000 0 0 0 0
17000 0 0 0 0
17000 0 0 0 0
17000 0 0 0 0
17000 0 0 0
15000 0 0 0 0 0

stock mesin Turunan stock mesin


2750 0 0 15000

17750 0 15000
5.91666666667 4.04040404

21 22 23 24
out roll out roll in roll out roll in roll out roll

0 0 0 0

21 22 23 24
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0

0
DANG ( DIHITUNG DARI JAM 07.00)
GB 2000 CALSIUM Pp recyle sendiri lldpe RECYCLE MAMBO
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
1000 6000 0 0 0 0 1000 12000 0
0 6000 0 0 0 0 1000 11000 0
0 11000 0 0 0 0 0 11000 0
0 11000 0 0 0 1000 10000
0 11000 0 0 0 0 0 10000 0
1000 10000 0 0 0 0 2000 8000 0
0 10000 0 0 0 0 0 8000 0
0 10000 0 0 0 1000 7000
0 10000 0 0 1000 6000
1000 9000 0 0 0 0 6000

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 1075 0 75 0 1075

10075 75 0 7075
9.159090909 0.075 5.895833333

25 26 27 28 29
in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0

25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0 0 0
RECYCLE MAMBO PE RECYCLE ACO Pp RECYCLE dari Porwosari
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 5000 0 750 0 0 0
0 5000 0 0 750 0 0 0
0 5000 0 0 750 0 0 0
0 5000 0 0 750 0 0 0
0 5000 0 750 0 0 0
0 5000 0 0 750 0 0 0
0 5000 0 0 750 0 0 0
0 5000 0 0 750 0 0 0
5000 750 0 0 0
5000 750 0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 0 0

5000 750 0 0
0

29 30 31
out roll in roll out roll in roll out roll

0 0

29 30 31 TOTAL BS TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR

0 0 0
PP OB TINTA YELLOW 1235/ dalam kaleng
MASUK KELUAR SISA TANGGAL MASUK KELUAR SISA
825 21/12/2016 0 2
0 0 825 22/12/2016 0 0 2
0 0 825 23/12/2016 0 0 2
0 825 24/12/2016 0 2
0 0 825 25/12/2016
0 0 825 26/12/2016 Turunan
0 0 825 27/12/2016 0 0
0 0 825 28/12/2016
0 825 29/12/2016
0 825 30/12/2016

Turunan stock mesin


0 0 31/12/2016

0 825 2
7.5
STOCK BAH
TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng TINTA BLUE 2955/dalam
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 24 0 32 0
0 0 0 0 0 24 0 0 32 0
0 0 0 0 0 24 0 0 32 0
0 0 0 0 24 0 0 32
STOCK BAHA
Turunan Turunan Turunan
0 0 0 0 0

0 24 32
0 7.5 12
STOCK BAHAN SUPORTING PER TANGGAL6 -20-2016 DI GUDANG ( DIHITUNG DARI JAM 07.00)
TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg blue urea j424
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 28 0 0 18 0 0 1360 0 0
0 28 0 0 18 0 0 1360 0 0
0 28 0 0 18 0 0 1360 0 0
0 28 0 18 0 1360 0
STOCK BAHAN SUPORTING PER TANGGAL 20-12-2016 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan Turunan
0 0 0 0 0 0

28 18 1360
26.25 11.25 6.181818
lue urea j424 yelow L 251 RED UREA J 333 DARK BLUE J 425
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
10 0 0 5 0 0 0 0 0 8
10 0 0 5 0 0 0 0 0 8
10 0 0 5 0 0 0 0 0 8
10 0 5 0 0 0 8
00)
Turunan Turunan Turunan
0 0 0 0 0 0 0

10 5 0 8
GREEN K 659 black k 526 orange bulog blue bulog
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 0 0 4 0
0 0 0 0 0 0 4 0
Estimasi 4
Turunan Turunan hari
0 0 0 0

0 0
blue bulog OLI DROMUS OLI WHITE BENANG JAHIT
KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR SISA/ Liter MASUK
6 0 600 0 100 0
0 6 0 0 600 0 0 100 0
0 6 0 0 600 0 0 100 0
0 6 0 0 600 0 0 100 0
Estimasi 6 Estimasi 17.1428571 Estimasi 20
hari hari hari
BENANG JAHIT
KELUAR SISA/ ROLL
6
0 6
0 6
0 6
Estimasi 6
hari
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Januari 2017
HASIL PRODUKSI
GROUP 1 2 3 4 5
1 - 141.7 308.0 760.8 -
2 - 282.8 230.0 392.5 -
3 - 123.3 252.0 393.0 -
4 - 411.6 500.0 654.6 -
5 - 278.8 206.0 337.0 -
6 - 384.3 126.0 551.0 -
7 - 616.2 169.0 416.0 -
8 - 479.6 147.0 408.0 -
9 - 241.8 387.6 214.0 -
10 - 592.0 - - -
11 - - - - -
12 - - - - -
GT DALAM KG - 3,552.1 2,325.6 4,126.9 -
DALAM LBR - 44,401.3 29,070.0 51,586.3 -
PEMBAGIAN MESIN CL
Kepala Shift/ SHIFT OPERATOR OPERATOR
Harian Mesin CL ISNAINI ISNAINI ( Kepala Shift ) Euis ( trainning)
PER MESIN ARI TURAS Bayinah ( trainning)
SUNARTI Sunarti ( Kepala Shift ) IRA ( Percobaan)
CL. L1 CL. L2 CL. L3 CL. L4 CL L5
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 2 januari 2017 1 2 3 4 5
STOCK 61869.86 BS FG
HASIL PRODUKSI 0 3,552.10 2325.6 2859 0.00
PENGIRIMAN 0 9080 9380 14137 8500
TOTAL 61,870 56,341.96 49,287.56 38,009.56 29,509.56
EXSPEDISI
gelang merah gelang merah gelang merah
karung roll karung roll karung roll
BS
PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5
STOCK 16798.3
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0
Keranjang 0 0 0 0
Berat Net 0 993.5 3669.5 1996 2613.5
TOTAL net 0 993.5 3669.5 1996 2613.5
1 2 3 4
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI AHMAD 0 0 1290.5 1174
Bahrudin 0 0 1124.5 307
ERWIN 0 993.5 1254.5 515
TOTAL 0 993.5 3669.5 1996
BELAH 0 0 57 0
WASTE AHMAD
TARIK 0 0 0 0
BELAH 0 0 25 157
WASTE BAHRUDIN
TARIK 0 0 0 0
BELAH 0 31 31.5 0
WASTE ERWIN
TARIK 0 0 0 0
TOTAL 0 31 113.5 157
0 1024.5 3783 2153
PEMAKAIAN BAHAN #DIV/0! 0.0302586628 0.0300026 0.072921505

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4
Nama Barang
PP VIRGIN TRL 3000 3000
PP HOMO POLYMER HP 400 K
MASPLENE
PP COSMOPLENE
BARIUM T 10
DOWLEX 2045G
RECYCLE PP A
PP AQUA LUAR
PP AQUA INTERNAL
GB 2000 CALSIUM 1000
LLDPE ASRENE 1810 T 1500
PP RECYCLE JASA IBU HANA
BARIUM TM 2000
POLYMASTER OB 25
MB MERAH 418
0 0 5500 3025
1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1
Shift 2
Shift 3
TOTAL
0 0 0

1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
6 7 8 9 10 11 12 13
401.0 472.0 420.0 533.0 376.0 251.0 629.0 171.5
365.0 573.0 402.0 510.0 612.0 122.0 455.4 475.7
576.0 457.0 500.0 524.0 410.0 181.0 216.9 268.5
300.0 401.0 121.0 868.0 297.0 896.0 - 506.1
305.0 622.0 225.0 446.0 456.0 648.0 - 278.3
55.0 152.0 229.0 478.0 396.0 678.0 - 381.6
441.0 245.0 235.0 398.0 508.0 597.0 - 470.5
419.0 258.0 - - 415.0 422.0 - 115.5
572.4 217.0 - - 240.0 251.0 - 533.5
- 143.0 - - - 122.0 - -
- 342.0 - - - 181.0 - -
- - - - - - - -
3,434.4 3,882.0 2,132.0 3,757.0 3,710.0 4,349.0 1,301.3 3,201.2
42,930.0 48,525.0 26,650.0 46,962.5 46,375.0 54,362.5 16,266.3 40,015.0

OPERATOR OPERATOR OPERATOR


Euis ( trainning) SUSANAH MUSTOFA
Bayinah ( trainning) SURATINI SUPARMAN
IRA ( Percobaan) IIN SOLEHA NURLEHA
CL L6 CL L7 CL L8 CL 9 CL L10 CL L11 CL L12 CL L13

6 7 8 9 10 11 12 13
FG
3,434.4 3,882.0 2132 3,359.00 3710 4349 1301.3 3201.2
7876 9004 4250 4250 0 0 0 0
25,067.96 19,945.96 17,827.96 16,936.96 20,646.96 24,995.96 26,297.26 29,498.46

6 7 8 9 10 11 12 13

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3225.5 3120.5 2053 3425 3698 2988 2497.5 0
3225.5 2845.5 2845.5 3425 3698 2988 2497.5 0
5 6 7 8 9 10 11 12

0 1818.5 0 0 817.5 1871.5 1442.5 0


1255 1407 1514.5 0 1445.5 1028.5 1546 1067.5
1358.5 0 1331 769 1979.5 1826.5 0 1430
2613.5 3225.5 2845.5 769 4242.5 4726.5 2988.5 2497.5
0 130 0 0 0 54 59 0
0 0 0 0 0 0 6.5 0
138 0 42 0 129.5 0 50 61
0 0 0 0 131.5 66 17 8
0 0 71.7 29 0 132 0 58
0 0 0 0 0 0 0 21
138 130 113.7 29 261 252 132.5 148
2751.5 3355.5 2959.2 798 4503.5 4978.5 3121 2645.5
0.05015446 0.03874236 0.03842255 0.03634085 0.05795492 0.05061766 0.0424543416 0.05594406

5 6 7 8 9 10 11 12

9000

250
800
700

1000 1000 1000 2000 1000

50
10000 1700 1000 0 0 2850 1250 0
4 5 6 7
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
14 15 16 17 18 19 20 21
228.0 - 316.3 385.6 345.3 259.0 416.4 396.0
619.3 - 347.4 348.8 350.2 443.6 471.6 500.6
449.1 - 245.8 367.8 139.1 579.0 564.3 523.7
375.4 - 402.3 376.4 - 347.0 308.0 639.2
567.0 - 370.9 295.7 - 214.0 - 411.8
650.6 - 155.7 - 502.2 - -
535.9 - 367.7 - - 283.1 - -
240.0 - - - - 525.6 - -
733.0 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4,398.3 - 2,206.1 1,774.3 834.6 3,153.5 1,760.3 2,471.3
54,978.8 - 27,576.3 22,178.8 10,432.5 39,418.8 22,003.8 30,891.3

OR OPERATOR OPERATOR
FA SUKIJO SAMIN
AN YUDIN LAILA
HA WANDI DEDY
CL L14 CL L15 CL L16 CL L17 CL L18 CL H26 CL H25 CL H24

14 15 16 17 18 19 20 21

4398.3 0 2206.1 1774.3 834.6 3153.5 1760.3 2471.3


0 0 0 1676 0 1448 0 3690
33,896.76 33,896.76 36,102.86 36,201.16 37,035.76 38,741.26 40,501.56 39,282.86

14 15 16 17 18 19 20 21

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2434 1879 2351 2226 2407.5 2066 2878 3115
2434 1879 2351 2226 2407.5 2066 2878 3115
13 14 15 16 17 18 19 20

0 1020 0 783 903 1077.5 1044 1778


0 1414 0 768 1103 640 506.5 0
0 0 1879 800 220 690 515.5 1100
0 2434 1879 2351 2226 2407.5 2066 2878
0 47 0 63 0 57 62 52.5
0 0 0 0 0 0 0 0
0 65.8 0 59 141 57.5 60 0
0 0 0 0 0 0 0 0
0 0 0 64.5 0 26 46 35
0 0 39 0 0 0 0 0
0 112.8 39 186.5 141 140.5 168 87.5
0 2546.8 1918 2537.5 2367 2548 2234 2965.5
#DIV/0! 0.04429087 0.02033368 0.0734975369 0.059569075 0.05514128728 0.07520143 0.029505985

13 14 15 16 17 18 19 20

12500

5000
1000 500
500
4500
5000
2500

500

75
0 0 0 12500 1500 0 13000 5075
8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
22 23 24 25 26 27 28 29
- 264.0 362.3 249.9 698.0 468.7 - -
- 562.0 534.3 360.1 523.1 413.5 - -
- 715.0 538.7 412.7 343.4 373.7 - -
- 309.0 448.8 244.4 444.7 228.4 - -
- - 281.5 214.4 371.6 294.0 - -
- - 433.0 323.9 408.8 246.3 - -
- - - 451.3 425.5 315.0 - -
- - - 451.0 385.4 237.4 - -
- - - - 420.0 584.9 - -
- - - - 300.0 459.0 - -
- - - - - - - -
- - - - - - - -
- 1,850.0 2,598.6 2,707.7 4,320.5 3,620.9 - -
- 23,125.0 32,482.5 33,846.3 54,006.3 45,261.3 -

OR OPERATOR OPERATOR
BAMBANG HAMBALI
ISBIANTORO ( trainning ) NURUL EFENDI
FENDY AHMAD SUJAI ( trainning )
CL H23 CL H22 CL H21 CL H19 CL H18 CL 27 CL 28 CL 29

22 23 24 25 26 27 28 29

0 1850 2598.6 2707.7 4320.5 3620.9 0 65,802


0 0 7093 0 5740 4100 90224
39,282.86 41,132.86 43,731.46 39,346.16 43,666.66 41,547.56 37,447.56 13025.26

22 23 24 25 26 27 28 29

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3188.5 3301 2557.5 3494.5 2185 323.5 0 64686.5
3188.5 3301 2557.5 3494.5 2185 323.5 0 65204
21 22 23 24 25 26 27 28

1889.5 0 1071 540.5 1202 1093 0 0


1225.5 1422 1159 899.5 1072 889 323.5 0
0 1766.5 1071 1117.5 1220.5 203 0 0
3115 3188.5 3301 2557.5 3494.5 2185 323.5 0
114.5 0 0 138 0 0 51 0
0 0 0 0 0 0 0 0
0 85.7 0 0 149.5 0 0 0
0 0 0 0 0 0 0 0
0 0 88.5 0 0 152.5 0 0
0 0 0 0 0 0 0 0
114.5 85.7 88.5 138 149.5 152.5 51 0
3229.5 3274.2 3389.5 2695.5 3644 2337.5 374.5 0
0.035454405 0.026174333 0.0261100457 0.051196439 0.041026345 0.065240642 0.13618158 #DIV/0!

21 22 23 24 25 26 27 28

5000

500 500 500

4000

3000
1000 1000 1000

1800 5500

75
500 0 3300 8500 0 11575 0 0

TANGGAL DAN HASIL PRINTING FLEXO


12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

TANGGAL DAN HASIL CUTTING SEWING A


12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Ranking hasil produksi
30 31 Total Prod Rank Grup Prod (kg) Waste
432.2 619.0 9,904.7 0.00 I 0.00 -
356.7 535.0 10,786.6 0.00 II 0.00 -
333.9 477.0 9,964.9 0.00 III 0.00 -
269.1 356.0 9,704.0 0.00 IV 0.00 -
265.0 225.0 7,313.0 0.00 V 0.00 -
111.6 266.0 6,529.0 0.00 VI 0.00 -
195.4 317.0 6,986.6 0.00 VII 0.00
589.1 288.5 5,381.1 0.00 VII 0.00 -
- 617.0 5,012.2 0.00 IX 0.00 -
- - 1,616.0 0.00 X 0.00 -
- - 523.0 0.00 XI 0.00 -
- - - 0.00 XII 0.00 -
2,553.0 3,700.5 73,721.1 - - -

TOR OPERATOR OPERATOR OPERATOR


ALI Ahmad Rifai Eno ( trainning ) WIDARTI
FENDI Rani DELIMA ( trainning )
trainning ) Eva DAHLIA
CL 30 CL 31 CL 32 CL 33 CL 34 CL 35 CL 36 CL 37

30 31 TOTAL
-
2553 0 134,156.4
0 6860 187,308.0
15578.26 8718.26
-

30 31

X1-16K01 X1-16K01
FO1B FO1B
0 0
0 0 TOTAL
81484.8 3445 214302.8 231101.1
2827.5 3445 136680.5
29 30 31

FG Benang BS

20816 0 4780.5 46412.5 (41,632) -8.70871248 10 (18)


22117.5 1128.5 11971 57334.5 (45,364) -3.7894495 5 (9)
22040.5 1699 12189.5 57969.5 (45,780) -3.75569137 5 (9)
64974 2827.5 28941 161716.5 -
0 0 0 885 -
0 0 0 6.5 -
118.5 0 97 1436.5 -
0 0 0 222.5 -
0 113 0 878.7
0 0 0 60
118.5 113 28941 325983.5 (132,776) (5) 11 (36)
65092.5 2940.5 57882 487700
0.00182049 0.03842884 0.5 0.66840988

29 30 31 T0TAL
PE SUPER KW
15000 MASUK KELUAR SISA
12500 0 4000
5000 0 0 4000
5000 0 0 4000
3250 0 0 4000
1300 0 0 4000
9200 0 0 4000
5000 0 0 4000
5500 0 0 4000
1000 11000 0 0 4000
1500 0 0 4000
0
7800 Turunan stock mesin
25 0 0
200
0 0 1000 82275 4000
1.454545455

PRINTING FLEXO
16 17 18 19
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0

UTTING SEWING A
16 17 18 19
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Net.Prod Eficiency Waste%
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!

OPERATOR

CL 38 CL 39
0

j
Prosentase

211.5% -111.5%
226.4% -126.4%
226.6% -126.6%

774.0% -245.5%

STOCK BAHAN BAKU PER TANGGAL 1-2-2017 DI GUD


MASPLENE PE TRB PE INNER
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 1500 0 0
0 0 0 0 0 1500 0 0
0 0 0 0 0 1500 0 0
15000 5000 10000 0 0 1500 0 0
0 0 10000 0 0 1500 0 0
0 0 10000 0 0 1500 0 0
0 0 10000 0 0 1500 0 0
0 10000 0 0 1500 0 0
0 0 10000 0 0 1500 0 0
0 0 10000 0 0 1500 0

Turunan stock mesin Turunan


0 5000 0 0

15000 1500
5
20 21 22 23
in roll out roll out roll out roll in roll out roll

0 0 0 0

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0!
#DIV/0! 0
NGGAL 1-2-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PE INNER GB 2000 CALSIUM AH MERAH lldpe
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
3500 0 0 4000 0 0 2000 0 0
3500 0 1000 3000 0 0 2000 0 0
3500 0 0 3000 0 0 2000 0 0
3500 5000 1000 7000 0 2000 0 1500
3500 0 0 7000 0 0 2000 0 500
3500 0 0 7000 0 0 2000 0 0
3500 0 0 7000 0 0 2000 0 0
3500 0 0 7000 0 2000 0 0
3500 5000 1000 11000 2000 0 0
3500 0 11000 0 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan


0 275 0 0 0

3500 11275 0 0
0.942760943 10.25 0
24 25 26 27 28
in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0 0 0
lldpe RECYCLE MAMBO PE RECYCLE ACO PE RECYCLE KW
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
6000 0 0 5000 0 750 0
6000 0 0 5000 0 0 750 0
6000 0 0 5000 0 0 750 0
4500 0 5000 0 0 750 0
4000 0 0 5000 0 750 0
4000 0 0 5000 0 0 750 0
4000 0 0 5000 0 0 750 0
4000 0 5000 0 0 750 0
4000 5000 750 0
4000 5000 750 0

stock mesin Turunan stock mesin Turunan stock mesin


750 0 0 0

4750 5000 750 0


3.958333333
28 29 30 31
out roll in roll out roll in roll out roll in roll out roll

0 0 0

28 29 30 31 TOTAL BS
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR

0 0 0 0 0
PE RECYCLE KW PP AQUA INTERNAL PP AQUA LUAR
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 2300 0 0 9000 0 0
0 2300 3000 9000 3000 0 0
0 2300 0 0 3000 0 0
0 2300 0 0 3000 0 0
0 2300 0 0 3000 0 0
0 2300 0 0 3000 0 5000
0 2300 0 0 3000 0 0
0 2300 0 0 3000 0 0
0 2300 0 0 3000 0 0
0 2300 0 0 3000 5000 5000

Turunan stock mesin Turunan stock mesin Turunan


0 0 0 2250 5000

2300 0 5250 7250


3.066666667
TOTAL FG
LEMBAR
AQUA LUAR BARIUM HDPE
SISA MASUK KELUAR SISA MASUK KELUAR SISA
5000 0 0 10000 0 0 500
5000 0 0 10000 0 500 0
5000 0 500 9500 0 0 0
5000 0 0 9500 0 0 0
5000 0 0 9500 0 0
0 0 0 9500 0 0 0
0 0 0 9500 0 0 0
0 0 0 9500 0 0 0
0 0 0 9500 0 0 0
0 0 0 9500 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin


275 0 275 0 250

5275 275 9775 275 250


COSMOPLENE MB 418 DOWLEX 2045 G
MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 5000 0 0 75 0
15000 0 20000 0 0 75 0
0 5000 15000 0 0 75 0
0 0 15000 0 75 0 0
0 0 15000 0 0 0 0
0 0 15000 0 0 0 0
0 0 15000 0 0 0 0
0 0 15000 0 0 0 0
0 0 15000 0 0 0 0
0 0 15000 0 0 0 0

Turunan stock mesin Turunan stock mesin


0 0 75

250 15000 75
DOWLEX 2045 G PP OB PP KW
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 500 825 2300
0 500 0 0 825 0 0 2300
0 500 0 0 825 0 0 2300
500 0 0 825 0 2300
0 0 0 25 800 0 0 2300
0 0 0 0 800 0 0 2300
0 0 0 0 800 0 0 2300
0 0 0 0 800 0 0 2300
0 0 0 800 0 2300
0 0 0 800 0 2300

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 300 0 0 0 0

300 0 800 2250 2300


PE JAKARTA BARIUM T 10 RECYCLE PP A PORWOSARI
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
1000 0
0 0 1000 0 0 5000 0 0
0 0 1000 0 0 5000 0 0
0 1000 500 4500 0
0 0 1000 0 0 4500 0 0
0 0 1000 0 0 4500 0 0
0 0 1000 0 0 4500 0 0
0 0 1000 0 0 4500 0 0
0 1000 0 4500 0
0 1000 0 4500 0

Turunan stock mesin Turunan stock mesin Turunan


0 0 0 250 0

275 1000 275 4750 250


PP A PORWOSARI RECYCLE JASA DI BU HANA TINTA YELLOW 1235/ dalam kaleng
SISA MASUK KELUAR SISA TANGGAL MASUK KELUAR
0 0 23/1/2017 0
0 0 0 0 24/1/2017 0 0
0 0 0 0 25/1/2017 0 0
0 0 0 26/1/2017 0
0 0 0 0 27/1/2017
0 0 0 0 28/1/2017 Turunan
0 0 0 0 29/1/2017 0
0 0 0 0 30/1/2017
0 0 0 31/1/2017
0 0 0 1/2/2017

stock mesin Turunan stock mesin


3000 0 4175 1/2/2017

3000 0 4175
LOW 1235/ dalam kaleng TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
2 0 5 0
2 0 0 0 0 0 5 0 0
2 0 0 0 0 0 5 0 0
2 0 0 0 0 5 0 0

Turunan Turunan Turunan


0 0 0 0 0

2 0 5
7.5 0 1.5625
STOCK BAHAN SUPORTING PER TANGGAL 1 -2-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
ACK MB/dalam kaleng TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
32 0 0 32 0 0 20 0 0 2475
32 0 0 32 0 0 20 0 0 2475
32 0 0 32 0 0 20 0 0 2475
32 0 32 0 20 0 2475
STOCK BAHAN SUPORTING PER TANGGAL 1-2-2017 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0 0

32 32 20 2475
12 30 12.5 11.25
G DARI JAM 07.00)
blue urea j424 yelow L 251 RED UREA J 333 DARK BLUE J 425
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 10 0 0 2 0 0 10 0
0 0 10 0 0 2 0 0 10 0
0 0 10 0 0 2 0 0 10 0
0 10 0 2 0 10
TUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0 0

10 2 10
DARK BLUE J 425 GREEN K 659 black k 526 orange bulog
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 6 0 0 0 0 0 0 0
0 6 0 0 0 0 0 0 0 0
0 6 0 0 0 0 0 0 0 0
0 6 0 0 0 0 0 0
Estimasi
Turunan Turunan Turunan
0 0 0 0 0 0

6 0 0
orange bulog blue bulog OLI DROMUS OLI WHITE
SISA MASUK KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR
4 0 4 0 600 0
4 0 0 4 0 0 600 0 0
4 0 0 4 0 0 600 0 0
4 0 0 4 0 0 600 0 0
4 Estimasi 4 Estimasi 17.1428571 Estimasi
hari hari hari
OLI WHITE BENANG JAHIT
SISA/ Liter MASUK KELUAR SISA/ ROLL
200 0 36
200 0 0 36
200 0 0 36
200 0 0 36
40 Estimasi 36
hari hari
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Februari 2017
HASIL PRODUKSI
GROUP 1 2 3 4 5
1 484.0 631.0 533.0 224.0 -
2 363.0 463.0 228.0 257.0 -
3 444.2 534.0 224.0 235.0 -
4 413.0 534.0 313.0 217.0 -
5 215.0 191.0 174.0 337.0 -
6 403.0 221.0 104.0 551.0 -
7 362.0 235.0 104.0 416.0 -
8 415.0 351.0 104.0 408.0 -
9 - 367.0 90.0 214.0 -
10 - 382.0 117.0 - -
11 - 196.0 116.0 - -
12 - - - - -
GT DALAM KG 3,099.2 4,105.0 2,107.0 2,859.0 -
DALAM LBR 38,740.0 51,312.5 26,337.5 35,737.5 -
PEMBAGIAN MESIN CL
Kepala Shift/ SHIFT OPERATOR OPERATOR
Harian Mesin CL ISNAINI ISNAINI ( Kepala Shift ) Euis ( trainning)
PER MESIN ARI TURAS Bayinah ( trainning)
SUNARTI Sunarti ( Kepala Shift ) IRA ( Percobaan)
CL. L1 CL. L2 CL. L3 CL. L4 CL L5
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 31 JANUARI 1 2 3 4 5
STOCK 61,869.86
HASIL PRODUKSI [ 3,099 4,105.00 2,107.0 2,859.0 0.00
PENGIRIMAN 9080 9380 14137 8500
TOTAL 64,969 59,994.06 52,721.06 41,443.06 32,943.06
EXSPEDISI
gelang merah gelang merah gelang merah
karung roll karung roll karung roll
BS
PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5
STOCK 16798.3
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0
Keranjang 0 0 0 0 0
Berat Net 3126.5 2512.5 3134 2669.5 2736.5
TOTAL net 3126.5 2512.5 3134 2669.5 2736.5
1 2 3 4
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 900
PRODUKSI AHMAD 1736.5
Bahrudin 1411.5 851.5 1388
ERWIN 1715 1661 1746 933
TOTAL 3126.5 2512.5 3134 2669.5
BELAH 36
WASTE AHMAD
TARIK 19
BELAH 32 34 27
WASTE BAHRUDIN
TARIK 17 18.5 19
BELAH 20 23 24
WASTE ERWIN
TARIK 18 29.5 19 15.5
TOTAL 87 82 88 94.5
3213.5 2594.5 3222 2764
PEMAKAIAN BAHAN 0.027073285 0.0316053189 0.0273122 0.03418958

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4
Nama Barang
PP VIRGIN TRL
PP HOMO POLYMER HP 400 K
MASPLENE
PP COSMOPLENE 3000 3000
BARIUM T 10
DOWLEX 2045G 200
RECYCLE PP A
PP AQUA LUAR 1000
PP AQUA INTERNAL
GB 2000 CALSIUM 2000
LLDPE ASRENE 1810 T 2000
PP RECYCLE JASA IBU HANA
BARIUM TM 2000
POLYMASTER OB
MB MERAH 418
MB BLUE 7399
TOTAL 0 7000 1000 3200
TANGGAL DAN HASIL PRINTING LAMA
1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 491 528 832
Shift 2 941 535
Shift 3 807
TOTAL
2239 0 1063 0 832

TANGGAL DAN HASIL PRINTING BARU


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 557 1144 3707
Shift 2 594 966 1931
Shift 3 534 1100
TOTAL
1685 0 3210 0 5638

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 6750 8750 6950
BS cutting 388 140 164
BS Printing
BS CL 53 47 496
Shift 2 5200 7300 10050
BS cutting 15 68 63
BS Printing
BS CL 380 535 449
Shift 3 8550 4650
BS cutting 495 84
BS Printing
BS CL 58 290
TOTAL 1389 20500 1164 20700 1172 17000
21889 0.063456531 21864 0.0532381998 18172 0.064494827
6.345653068 5.323819978 6.449482721

TANGGAL DAN HASIL CUTTING SEWING B GOLDEN JASON


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 6800 6350 6750
BS cutting 65 32 78
BS Printing
BS CL 305 326 279
Shift 2 4800 5150 5000
BS cutting 83 10 113
BS Printing
BS CL 258 327 189
Shift 3 7050 2950
BS cutting 129 380
BS Printing
BS CL 328 617
TOTAL 1168 18650 1692 14450 659 11750
19818 0.058936321 16142 0.1048197249 12409 0.053106616
6 7 8 9 10 11 12 13
702.0 472.0 420.0 533.0 376.0 251.0 - 637.0
711.0 573.0 402.0 510.0 612.0 122.0 - 473.0
530.0 457.0 500.0 524.0 410.0 181.0 - 634.5
309.0 401.0 121.0 868.0 297.0 896.0 - 842.5
400.0 622.0 225.0 446.0 456.0 648.0 - 911.0
222.0 152.0 229.0 478.0 396.0 678.0 - 411.0
313.0 245.0 235.0 - 508.0 597.0 - 214.0
338.0 258.0 - - 415.0 422.0 - 388.0
246.0 217.0 - - 240.0 251.0 - -
241.0 143.0 - - - 122.0 - -
524.0 342.0 - - - 181.0 - -
- - - - - - - -
4,536.0 3,882.0 2,132.0 3,359.0 3,710.0 4,349.0 - 4,511.0
56,700.0 48,525.0 26,650.0 41,987.5 46,375.0 54,362.5 - 56,387.5

OPERATOR OPERATOR OPERATOR


Euis ( trainning) SUSANAH MUSTOFA
Bayinah ( trainning) SURATINI SUPARMAN
IRA ( Percobaan) IIN SOLEHA NURLEHA
CL L6 CL L7 CL L8 CL 9 CL L10 CL L11 CL L12 CL L13

6 7 8 9 10 11 12 13

4,536.0 3,882.0 2,132.0 3,359.00 3710 4349 4511


9004 4250 4250 7905
37,479.06 32,357.06 30,239.06 29,348.06 33,058.06 37,407.06 37,407.06 34,013.06

lang merah Gelang merah polos


Shinta shinta shinta
gelang merahgelang merah

6 7 8 9 10 11 12 13

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2465.5 3120.5 2053 3425 3698 2988 2497.5 3193.5
2465.5 3120.5 2053 3425 3698 2988 2497.5 3193.5
5 6 7 8 9 10 11 12

1172.5 1871.5 1442.5


1564 1713.5 2065 1532 1445.5 1546 1067.5
752 1055.5 521 1979.5 1826.5 1430
2736.5 2465.5 3120.5 2053 3425 3698 2988.5 2497.5
37 59
24 6.5
35 29 38 24 129.5 50 61
18 0 19.5 17 8
26 27 29 132 58
42 30 21
114 97 65 102.5 129.5 132 132.5 148
2850.5 2562.5 3185.5 2155.5 3554.5 3830 3121 2645.5
0.03999298 0.03785366 0.02040496 0.04755277 0.03643269 0.03446475 0.042454342 0.05594406

5 6 7 8 9 10 11 12

3000 300 5700


250
800

3500
1000 2000 1000

2000 500

50
0 6000 300 3500 6200 2800 1250 0
4 5 6 7
in roll out roll in roll out roll in roll out roll in roll out roll
820 372

0 820 0 372 0 0 0 0

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll out roll
1693 1077 994 525
10100 1518 817 1240
1243

0 11793 0 2595 0 1811 0 3008

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11800 2800 7000 6350
125 157 30 31

727 184 438 468


10100 6800 6100
47 135 161

600 850 525


4800 4800
45 650

336 590
1499 21900 341 2800 1834 18600 2425 17250
23399 0.06406257 3141 0.10856415 20434 0.08975237 207236.8593 0.01170159
6.40625668 10.8564152 8.97523735 1.17015863

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11050 10050 5850 5000
241 345 811 135
391 231 348 612
8200 8450 8000 6600
329 375 248 260

551 482 369 463


6450 7150
25 205

130 370
1512 19250 1433 18500 1931 20300 2045 18750
20762 0.07282535 19933 0.07189083 22231 0.08686069 20795 0.09834095
problem problem bahan baku bahan baku bahan baku bahan baku bahan baku
Extruder Extruder problem problem problem problem problem
14 15 16 17 18 19 20 21
563.0 663.0 485.0 699.0 573.0 433.0 491.0 302.0
411.0 512.0 406.0 547.0 411.0 200.0 540.0 410.0
287.0 426.0 353.0 675.0 370.0 128.0 450.0 433.0
180.0 547.0 444.0 - 357.0 426.0 552.0 298.0
- 296.0 520.0 322.0 285.0 - 424.0 274.0
- - 346.0 - 509.0 - 210.0
- 462.0 - -
- - 233.0 - - - -
- - 307.0 - - - - -
- - 427.0 - - - - -
- - - - - - - -
- - - - - - - -
1,441.0 2,444.0 3,983.0 2,243.0 2,505.0 1,187.0 2,457.0 1,927.0
18,012.5 30,550.0 49,787.5 28,037.5 31,312.5 14,837.5 30,712.5 24,087.5

OR OPERATOR OPERATOR
FA SUKIJO SAMIN
MAN YUDIN LAILA
HA WANDI DEDY
CL L14 CL L15 CL L16 CL L17 CL L18 CL H26 CL H25 CL H24

14 15 16 17 18 19 20 21

1441 2444 3983 2243 2505 1187 2457 1927


3975 3975 1950 13625 4250 4207.5 7140
31,479.06 29,948.06 31,981.06 20,599.06 18,854.06 20,041.06 18,290.56 13,077.56

BS BS PTPN CUSTER JUMBO JUMBO AP


GLORIA GM JUMBO
GM

14 15 16 17 18 19 20 21

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3958 3343 3074.5 852 2069.5 2705 1729.5 2459.5
3958 3343.5 3074.5 852 2069.5 2705 1729.5 2459.5
13 14 15 16 17 18 19 20

738 1257.5 1206.5 659.5 1111,5 1496 1331.5


1344.5 1377.5 829 1338 852 1731,5
1111 1323 1308 1077 2069.5 1209 398
3193.5 3958 3343.5 3074.5 852 2069.5 2705 1729.5
161.5 175,5 153

159 190 118,5

194 170

159 161.5 190 0 0 194 153 170


3352.5 4119.5 3533.5 3074.5 852 2263.5 2858 1899.5
0.04742729 0.03920379 0.05377105 0 0 0.08570797 0.05353394 0.08949724

13 14 15 16 17 18 19 20

1000 2000 2125 2375

250

2000 1000 1000 1000


2000
4100

0 2250 8100 0 2000 3125 0 3375


8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

0
0 0 0 0 0 0 0 0

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll
1406 751 443 1286
1052 703 1471 103
1305 1026

0 3763 0 2480 0 1914 0 1389

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7250 5650 12550 9650
279 430 111 426

60 477 180 699


7350 4000 11200 5050
179 79 216 650

103 137 952 112


6750 4050
125 31

598 120
1344 21350 1274 13700 1459 23750 1887 14700
22694 0.0592227 14974 0.08508081 25209 0.05787616 16587 0.11376379
5.9222702 8.50808067 5.78761553 11.3763791

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8000 9050 11700 15000
87 108 112 79
403 477 570 428
10200 7800 11300 12800
101 189 212 217

128 570 483 125


9150 6550
80 171

230 370
1029 27350 1885 23400 1377 23000 849 27800
28379 0.03625921 25285 0.07455013 24377 0.05648767 28649 0.02963454
bahan baku bahan baku
problem problem
22 23 24 25 26 27 28 Total Prod
699.0 288.0 340.0 447.0 1,159.0 1,197.0 480.0 14,082.0
564.0 296.0 421.0 434.0 777.0 502.0 652.0 11,797.0
611.0 347.0 347.0 450.0 700.0 606.0 560.0 11,416.7
400.0 605.0 296.0 491.0 527.0 536.0 464.0 11,334.5
348.0 432.0 432.0 323.0 348.0 424.0 422.0 9,475.0
426.0 345.0 354.0 389.0 419.5 271.0 7,114.5
- 375.0 250.0 324.0 246.0 333.0 5,219.0
- - 406.0 546.0 416.0 159.0 385.0 5,244.0
- - 360.0 392.0 - - 336.0 3,020.0
- - 130.0 281.0 - - 177.0 2,020.0
- - 198.0 196.0 - - 232.0 1,985.0
- - - - - - - -
2,622.0 2,394.0 3,650.0 4,164.0 4,640.0 4,089.5 4,312.0 82,707.7
32,775.0 29,925.0 45,625.0 52,050.0 58,000.0 51,118.8 53,900.0 1,033,846.3

TOR OPERATOR OPERATOR


N BAMBANG HAMBALI
A ISBIANTORO ( trainning ) NURUL EFENDI
Y FENDY AHMAD SUJAI ( trainning )
CL H23 CL H22 CL H21 CL H19 CL H18 CL 27 CL 28 CL 29

22 23 24 25 26 27 28 TOTAL
-
2622 2394 3650 4164 4640 4089.5 4312 82,707.7
6000 4250 4887.5 9223 129,989.0
9,699.56 12,093.56 11,493.56 15,657.56 20,297.56 19,499.56 14,588.56
-
PU AP AP AP
AP GM
GM
PTPN
22 23 24 25 26 27 28

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2730 4028.5 4000 4108.5 4446 3407 3573 84104
2730.5 4028.5 4000 4108.5 4446 3407 3573 84105
21 22 23 24 25 26 27 28

1321.5 1328.5 1404.5 2278.5 2312


343 431 1296 1854 1830 1002 1162
795 971 1328 2146 2134 2405 2411
2459.5 2730.5 4028.5 4000 4108.5 4446 3407 3573
211 90.5 90

252 198 66 195

61

252 211 198 66 90.5 195 61 90


2711.5 2941.5 4226.5 4066 4199 4641 3468 3663
0.09293749 0.07173211 0.04684727 0.01623217 0.02155275 0.04201681 0.01758939 0.0245700246

21 22 23 24 25 26 27 28

20000

2375 2500 850

250 250

1000 1000 1000 6000


500 1875 2625

500 4250 22500 1000 1250 0 1000 9725


12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll

0
0 0 0 0 0 0 0 0

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll
1301 208
306 506 846
236 1196 594 948

0 236 0 2803 0 1100 0 2002

12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5750 4300 2200 2550
409 67 60 45

22 150 350 250


5500 3650 5500 4350
56 175 679 238

370 243 287 123


3150 3200
45 55

240 160
857 11250 635 7950 1661 10850 871 10100
12107 0.0707855 8585 0.07396622 12511 0.13276317 10971 0.079391122
7.0785496 7.39662202 13.2763168 7.9391122049

12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5250 4550 3800 600
50 60 60 26
237 200 53 32
6800 7450 8200 5300
221 175 40 20

355 243 200 180


7650 2000
103 48

226 127
863 12050 1007 19650 353 12000 433 7900
12913 0.06683187 20657 0.04874861 12353 0.02857605 8333 0.0519620785
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
0.00 I 0.00 - - #DIV/0! #DIV/0!
0.00 II 0.00 - - #DIV/0! #DIV/0!
0.00 III 0.00 - - #DIV/0! #DIV/0!
0.00 IV 0.00 - - #DIV/0! #DIV/0!
0.00 V 0.00 - - #DIV/0! #DIV/0!
0.00 VI 0.00 - - #DIV/0! #DIV/0!
0.00 VII 0.00 - #DIV/0! #DIV/0!
0.00 VII 0.00 - - #DIV/0! #DIV/0!
0.00 IX 0.00 - - #DIV/0! #DIV/0!
0.00 X 0.00 - - #DIV/0! #DIV/0!
0.00 XI 0.00 - - #DIV/0! #DIV/0!
0.00 XII 0.00 - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!

ATOR OPERATOR OPERATOR OPERATOR


MBALI Ahmad Rifai Eno ( trainning ) WIDARTI
EFENDI Rani DELIMA ( trainning )
AI ( trainning ) Eva DAHLIA
CL 30 CL 31 CL 32 CL 33 CL 34 CL 35 CL 36 CL 37

PENGIRIMAN

TOTAL
100902.3
TOTAL

FG Benang BS Prosentase

21557 21557 888 20,670 95.9% 4.1%


28243.5 28243.5 1,637 26,607 94.2% 5.8%
34305 34305 939 33,366 97.3% 2.7%
84105.5 -
838 -
49.5 -
1519.5 -
117 -
764
175
3463 84,106 3,463 80,643 95.9% 4.1%
87568.5
0.0395461838446

T0TAL STOCK BAHAN BAKU PE


PE SUPER KW MASPLENE 3352 PE INNER
20000 MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 4000 11775
13225 4000 0 11775
15000 4000 11775 2000
1000 4000 0 11775
1000 4000 0 11775
0 4000 0 11775
1000 4000 0 11775
3500 4000 0 11775
20000 4000 11775
9000 4000 0 11775
6600
0 Turunan stock mesin Turunan stock mesin
0 0 0 0 0
0

90325 4000 11775


7.85
16 17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0
0 0 0 0 0 0 0 0 0

16 17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll in roll
985 1826 1414 1269
1465 1382 1951 1426
1270

0 3720 0 3208 0 3365 0 2695 0

16 17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
6300 12550 10700 9600
767 117 56 52 37

376 223 320 120 29


6950 12500 11250 8100
197 250 62 64 41

110 359 261 367 167


7150
13

27
1490 20400 949 25050 699 21950 603 17700 274
21890 0.068068 25999 0.036501 22649 0.030862 18303 0.032945
6.806761 3.65014 3.086229 3.294542 0

16 17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
6300 11300 10700 5650
254 218 95 90 20
241 339 616 152 75
6700 11950 13000 13200
38 105 142 285 14

195 327 428 218 99


7050
38

197
963 20050 989 23250 1281 23700 745 18850 208
21013 0.045829 24239 0.040802 24981 0.051279 19595 0.03802
STOCK BAHAN BAKU PER TANGGAL 1-3-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
PE INNER GB 2000 CALSIUM AH MERAH LLDPE ASRENE 1810T
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
3500 0 11000 0 0 2000
3500 0 1000 10000 0 0 2000 0
500 5000 0 10000 0 0 2000 500
1500 3500 1000 9000 0 0 2000 1875
3500 9000 0 0 2000 2625
3500 1000 8000 0 0 2000
3500 1000 7000 0 0 2000
3500 1000 6000 0 0 2000
3500 6000 0 0 2000
3500 6000 0 0 0 2000 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 100 0 5375 0 0 0

3600 5375 2000


4.3
20 21 22 23 24 25
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll
435 741
154 154

0 0 0 0 0 0 589 0 895 0

20 21 22 23 24 25
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll
287 975 674 1020 1318
277 1463 760 1254 1451
723

564 0 2438 0 1434 0 2997 0 2769 0

20 21 22 23 24 25
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2050 5100 6550 9900 9450
18 287 188 165 101

224 543 491 507 303


3950 5750 4200 1950 8150
82 20 50 81 105

37 112 71 292 185


5250 1750 6500
158 200 160

82 23 219
6000 601 16100 1185 12500 1179 18350 1045 17600 694

20 21 22 23 24 25
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3200 7250 6900 11050 12050
35 287 47 49
201 543 320 272
4050 8100 4200 4500 850
67 58 10 2

164 288 79 7
8000 7050 5900
99 154 51

141 70 45
7250 707 23350 1400 18150 552 21450 330 12900 0
PE ASRENE 1810T PP PETRO VIETNAM PE RECYCLE ACO PE RECYCLE KW
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
5000 0 750 0 0 0
5000 0 750 0 0 0
4500 0 750 0 0 0
2625 0 750 0 0 0
0 20000 20000 750 0 0 0
0 20000 0 750 4000 0 4000
0 0 750 0 4000 0
0 0 750 1500 1500 0
0 0 750 0 0 0
0 0 750 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1625 10650 0 0 0 0

1625 10650 750 0 2300


3.25 7.1
25 26 27 28
out roll in roll out roll in roll out roll in roll out roll
553 669
743

1296 0 0 0 669 0 0 8775

25 26 27 28
out roll in roll out roll in roll out roll in roll out roll
717 1037 1657 1262
1340 1310 1445 811
935

2057 0 2347 0 3102 0 3008 79131

87906

25 26 27 28 TOTAL BS TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR
10000 10500 6000 5600 204600
384 170 219 5423 0
0 0
280 200 8217 0
8800 4000 8100 0 175850
280 270 4263 0
0 0
154 310 8091 0
6600 6500 0 73700
343 163 2567 0
0 0
89 2832 0
18800 384 10500 1316 16600 1162 20200 25970 249550 511513

25 26 27 28 TOTAL BS TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR
9100 10050 7400 9200 219950
57 43 3484 0
0 0
284 177 8112 0
8600 13150 9900 5850 0 220100
103 87 3504 0
0 0
100 76 6904 0
8550 8950 0 94450
43 39 1565 0
0 0
96 55 3002 0
17700 0 23200 683 25850 477 24000 23087 314550 584158
ALL TOTAL

1095671
RECYCLE AQUA PORWOSARI PP AQUA LUAR BARIUM PP SUPER DARI PORWO
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 7000 0 0 4500 0
0 13000 500 19500 0 0 4500 8000
0 0 6500 13000 0 0 4500 0
0 0 13000 0 0 0 4500 0
0 0 0 0 0 0 4500 0
0 15000 0 15000 0 0 4500 0
0 0 0 15000 0 0 4500 0
0 0 0 15000 0 0 4500 0
0 0 0 15000 0 0 4500 0
0 0 0 15000 0 0 4500 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 1375 0 10125 275

0 1375 0 25125 0 4775 0


1.1 10.05
255400
ALL TOTAL
PP SUPER DARI PORWOSARI MB Blue 7399 DOWLEX 2045 G PP OB
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0
8000 0 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0
0 8000 0 0 0 0 0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 75 0 225 0

8000 0 225 0
5.333333
PP OB PP Natural BARIUM T 10 RECYCLE JASA DI BU HANA
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
800 2400 4000 0 0
800 0 0 2400 0 500 3500 0 0 0
800 0 0 2400 0 0 3500 0 0 0
800 0 2400 250 3250 0 0
800 0 0 2400 0 0 3250 0 0 0
800 0 0 2400 0 0 3250 0 0 0
800 0 0 2400 0 250 3000 0 0 0
800 0 0 2400 0 0 3000 0 0 0
800 0 2400 0 3000 0 0
800 0 2400 0 3000 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0 0 6875

800 0 2300 0 0 3000 #REF! 6875


5.5
HDPE RECYCLE HDPE TINTA YELLOW 1235/ dalam kaleng
MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL MASUK KELUAR
0 0 0 19/02/2017 0
0 0 0 0 0 0 20/02/2017 0 0
0 0 0 0 0 0 21/02/2017 0 0
0 0 0 0 22/02/2017 0
0 0 0 0 0 0 23/02/2017
0 0 0 0 0 0 24/02/2017 Turunan
0 0 0 0 0 0 25/02/2017 0
0 0 0 0 0 0 26/02/2017
2000 1000 1000 2000 1000 1000 27/02/2017
0 1000 1000 28/02/2017

stock mesin Turunan stock mesin Turunan stock mesin


0 1000 0 1000 1/3/2017

0 0 2000 0 2000
LLOW 1235/ dalam kaleng TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
2 0 4 0 25
2 0 0 0 0 0 4 0 0 25
2 0 0 0 0 0 4 0 0 25
2 0 0 0 0 4 0 0 25

Turunan Turunan Turunan


0 0 0 0 0 0

0 0 0 0
STOCK BAHAN SUPORTING PER TANGGAL 1 -3-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 33 0 0 20 0 0 10
0 0 33 0 0 20 0 0 10
0 0 33 0 0 20 0 0 10
0 33 0 20 0 10
STOCK BAHAN SUPORTING PER TANGGAL 1-3-2017 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0

0 0 0
UNG DARI JAM 07.00)
blue urea j424 yelow L 251 RED UREA J 333 DARK BLUE J 425
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 21 0 0 3 0 0 16 0
0 0 21 0 0 3 0 0 16 0
0 0 21 0 0 3 0 0 16 0
0 21 0 3 0 16
HITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0 0

0 0 0
DARK BLUE J 425 GREEN K 659 black k 526 orange bulog
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 2 0 0 2 0 0 0 0
0 2 0 0 2 0 0 0 0 0
0 2 0 0 2 0 0 0 0 0
0 2 0 2 0 0 0 0
Estimasi
Turunan Turunan Turunan
0 0 0 0 0 0

0 0 0
orange bulog blue bulog OLI DROMUS OLI WHITE
SISA MASUK KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR SISA/ Liter
0 0 0 0 2 0 200
0 0 0 0 0 0 2 0 0 200
0 0 0 0 0 0 2 0 0 200
0 0 0 0 0 0 2 0 0 200
0 Estimasi 0 Estimasi 0.057143 Estimasi 40
hari hari hari hari
BENANG JAHIT
MASUK KELUAR SISA/ ROLL
0 40
0 0 40
0 0 40
0 0 40
Estimasi 40
hari
LAPORAN OUTPUT PRODUKSI CIRCULAR
Bulan : Maret 2017
HASIL PRODUKSI
GROUP 1 2 3 4 5
1 296.0 265.0 - - 238.0
2 293.0 404.0 - - 202.0
3 214.0 316.0 445.0 147.0 320.0
4 - 240.0 402.0 328.0 254.0
5 - 419.0 335.0 472.0 262.0
6 511.0 811.0 - - 618.0
7 498.0 674.0 473.0 282.0 531.0
8 430.0 661.0 355.0 736.0 478.0
9 419.0 503.0 384.0 517.0 502.0
10 407.0 464.0 378.0 526.0 395.0
11 - - 364.0 - -
12 - - - -
GT DALAM KG 3,068.0 4,757.0 3,136.0 3,008.0 3,800.0
DALAM LBR 38,350.0 59,462.5 39,200.0 37,600.0 47,500.0
PEMBAGIAN MESIN CL GROUP 1 GROUP 2
Harian Mesin CL SUNARTI RATINI NURLEHA
PER MESIN ARI MARSIAH ADE SURYANI ( BARU )
IIS REKFI ( BARU ) DAHLIA
CL HL 1 CL HL 2 CL HL 3 CL HL 4 CL HL 5
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 4/1/2017 1 2 3 4 5
STOCK 3,373.80
HASIL PRODUKSI 3,068 4,757.00 3,136.0 3,008.0 3,800.00
PENGIRIMAN 0 0 0 0
TOTAL 6,442 11,198.80 14,334.80 17,342.80 21,142.80
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5
STOCK 13680.61
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0
Keranjang 0 0 0 0 0
Berat Net 3300 3840.5 3790.5 3347.5 3435
TOTAL net 3300 3840.5 3790.5 3347.5 3435
1 2 3 4
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 600
PRODUKSI AHMAD 2248.5 2248.5 1661
Bahrudin 2289 1686.5
ERWIN 1011 1592 1542 0
TOTAL 3300 3840.5 3790.5 3347.5
BELAH 17 0
WASTE AHMAD
TARIK 6.5 0
BELAH 67 75
WASTE BAHRUDIN
TARIK 0
BELAH 35.5 12 0
WASTE ERWIN
TARIK 0
TOTAL 67 35.5 35.5 75
3367 3876 3826 3422.5
PEMAKAIAN BAHAN 0.01989902 0.009158927 0.00927862 0.021913806

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4
Nama Barang
PETRO VIETNAM BSR
PP HOMO POLYMER HP 400 K
MASPLENE
PP COSMOPLENE
BARIUM T 10
DOWLEX 2045G
RECYCLE PP A
PP AQUA LUAR
PE SUSU
GB 2000 CALSIUM
LLDPE ASRENE 1810 T
PP RECYCLE JASA IBU HANA
BARIUM TM 2000
POLYMASTER OB
MB MERAH 418
MB BLUE 7399
RECYCLE PE SUPER KW
HDPE
melon Achiu
TOTAL 0 0 0 0
TANGGAL DAN HASIL PRINTING LAMA
1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1
Shift 2
Shift 3 0
TOTAL
0 0 0 0

TANGGAL DAN HASIL PRINTING BARU


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 1058 950
Shift 2 678 529
Shift 3 1034 1045 2356
TOTAL
2770 0 2524 0 2356

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 8000 5300
BS cutting 60 48
BS Printing 265 145
BS CL
Shift 2 7700 9100
BS cutting 100 144
BS Printing 150 116
BS CL
Shift 3 2250 5400 22150
BS cutting 101 43
BS Printing 232 208
BS CL
TOTAL 908 17950 704 19800 0 22150
18858 0.048149327 20504 0.034334764 22150 0
4.814932655 3.433476395 0

TANGGAL DAN HASIL CUTTING SEWING B GOLDEN JASON


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 9500 3450
BS cutting 57 30
BS Printing 306 50
BS CL
Shift 2 9750 6550
BS cutting 50 65
BS Printing 213 72
BS CL
Shift 3 9300 5500 23500
BS cutting 33 148
BS Printing 311 699
BS CL
TOTAL 970 28550 1064 15500 0 23500
29520 0.032859079 16564 0.064235692 23500 0

TANGGAL DAN HASIL BLOWING


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 127.9 232.7
Shift 2 126.3
Shift 3 487.2 441.1
TOTAL 15000 8500 1096.7 14500
741.4 673.8 0 0 0
6 7 8 9 10 11 12 13
247.0 230.0 311.0 309.0 296.0 446.0 211.0 262.0
- 382.0 228.0 404.0 329.0 369.0 218.0 290.0
260.0 179.0 328.0 196.0 55.0 138.0 105.0 66.0
227.0 303.0 278.0 382.0 148.0 325.0 209.0 220.0
- - 272.0 315.0 195.0 - 275.0 233.0
- - 79.0 264.0 219.0 - 223.0 338.0
568.6 238.8 440.0 571.0 574.2 817.0 607.0 504.4
567.0 413.1 974.0 654.7 726.3 902.0 577.0 505.9
536.7 469.0 913.0 601.0 536.1 795.0 494.0 442.0
491.0 467.5 600.0 357.9 492.8 894.0 195.0 542.0
361.0 414.0 718.0 455.2 482.8 373.0 - 458.0
- - - - - - - -
3,258.3 3,096.4 5,141.0 4,509.8 4,054.2 5,059.0 3,114.0 3,861.3
40,728.3 38,705.0 64,262.5 56,372.5 50,677.5 63,237.5 38,925.0 48,266.3
GROUP 2 GROUP 3 GROUP 4 GROUP 5
NURLEHA BAYINAH DELIMA TOIT
URYANI ( BARU ) WIDARTI NURHAYATI ( BARU ) YANI
DAHLIA TURAS IRA DEVITA
CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11 CL HL 12 CL HL 13 CL HL 14

6 7 8 9 10 11 12 13

3,258.3 3,096.4 5,141.0 4,509.00 4054.2 5059 3114 3861.3


0 0 0 26647.5 0
24,401.06 27,497.46 32,638.46 37,147.46 41,201.66 19,613.16 22,727.16 26,588.46

6 7 8 9 10 11 12 13

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3307.5 3948.5 4962.5 4825.5 4024.5 3959.5 4191 4786
3307.5 3948.5 4962.5 4825.5 4024.5 3959.5 4191 4786
5 6 7 8 9 10 11 12

0 0 2021 2381
1661 2199.8 1667.5 2520 2417.5 2111.5 1938.5
1774 1107.5 2281 2442 2408 1913 0 1810
3435 3307.3 3948.5 4962 4825.5 4024.5 3959.5 4191
0 103 96.5
0 0
0 107 60 0
0 0
8 68 77 0 78
0 0
8 68 107 103 77 60 96.5 78
3443 3375.3 4055.5 5065 4902.5 4084.5 4056 4269
0.00232356 0.020146357 0.02638392 0.020335637 0.01570627 0.01468968 0.02379191 0.018271258

5 6 7 8 9 10 11 12

0 0 0 0 0 0 0 0
4 5 6 7
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0 0

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll out roll

3093 3304 3217 2397

0 3093 0 3304 0 3217 0 2397

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

16450 14650 17750 16250

0 16450 0 14650 0 17750 0 16250


16450 0 14650 0 17750 0 #DIV/0! #DIV/0!
0 0 0 #DIV/0!

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

24050 28250 26750 22800

0 24050 0 28250 0 26750 0 22800


24050 0 28250 0 26750 0 22800 0

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll out roll

1220.4 6500 1144.5 12000 1471.5 14500 384.5 11500


0 0 0 0 0 0 0 0
Problem
Extruder
14 15 16 17 18 19 20 21
410.0 317.0 332.0 224.0 356.0 242.0 441.0 398.0
400.0 352.0 338.0 274.0 280.0 282.0 498.0 429.0
115.0 73.0 95.0 129.0 180.0 189.0 445.0 400.0
309.0 177.0 130.0 - 277.0 - 773.0 559.0
277.0 311.0 99.0 - 416.0 - 752.0 408.0
294.0 216.0 117.0 474.0 411.0 481.0 355.0 293.0
633.0 751.0 833.0 475.0 843.0 496.0 359.0 278.0
672.0 635.0 797.0 452.0 916.0 450.0 72.0 -
352.0 557.0 860.0 603.0 550.0 507.0 307.0 -
506.0 459.0 750.0 449.0 430.0 536.0 503.0 -
485.0 398.0 714.0 - 526.0 - 503.0 -
- - - - - - - -
4,453.0 4,246.0 5,065.0 3,080.0 5,185.0 3,183.0 5,008.0 2,765.0
55,662.5 53,075.0 63,312.5 38,500.0 64,812.5 39,787.5 62,600.0 34,562.5
GROUP 5 GROUP 6 GROU
TOIT RUDI OFF SAM
YANI EUIS - - LAE
DEVITA RANI - - IIN
CL HL15 CL HL16 CLH L17 CLH L18 CL HL 19 CL HL 9 CL LH 1

14 15 16 17 18 19 20 21

4453 4246 5065 3080 5185 3183 5008 2765


0 4000 6800 0 0 0 0 0
31,041.46 31,287.46 29,552.46 32,632.46 37,817.46 41,000.46 46,008.46 48,773.46

14 15 16 17 18 19 20 21

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3669 4487 4713.9 4167.4 4245.6 3770 4828.5 4270.5
3669 4487 4713.9 4167.4 4245.6 3770 4828.5 4270.5
13 14 15 16 17 18 19 20

0 0 0 0 1255 2230 0 2235


2356 1599 2335 2417.9 1086.9 2015.6 1319 0
2430 2070 2152 2296 1825.5 2451 2593.5
4786 3669 4487 4713.9 4167.4 4245.6 3770 4828.5
0 0 0 74 87 0 172
0 0 0 32 22.5 0 0
64 0 203 0 17 0 0
0 0 0 80 134 0
316 0 163 23 60 0
0 0 0 96 5 0
64 316 203 163 225 206.5 199 172
4850 3985 4690 4876.9 4392.4 4452.1 3969 5000.5
0.01319588 0.0792973651 0.04328358 0.033422871 0.05122484 0.046382606 0.05013857 0.03439656

13 14 15 16 17 18 19 20

0 0 0 0 0 0 0 0
8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0 0

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

2569 3530 4364 4292

0 2569 0 3530 0 4364 0 4292

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

14700 16850 16050 17000

0 14700 0 16850 0 16050 0 17000


14700 0 16850 0 16050 0 17000 0
0 0 0 0

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

14900 19300 28200 29250

0 14900 0 19300 0 28200 0 29250


14900 0 19300 0 28200 0 29250 0

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

863.7 10000 0 11500 1282.5 9500 11000 1786.5


0 0 0 0 0 0 0 0
22 23 24 25 26 27 28
600.0 663.0 546.0 1,310.0 565.0 629.0
632.0 702.0 486.0 1,308.0 583.0 621.0
464.0 586.0 442.0 903.0 489.0 422.0
630.0 456.0 568.0 627.0 794.0 659.0
486.0 488.0 441.0 655.0 506.0 440.0
- 210.0 494.0 603.0 - 540.0
- 285.0 493.0 678.0 - 611.0
- 190.0 209.0 83.0 - 246.0
- 493.0 - 506.0 - 423.0
- 580.0 - 595.0 - 439.0
- 770.0 - 565.0 - 357.0
- - - - - -
2,812.0 5,423.0 3,679.0 7,833.0 2,937.0 5,387.0 -
35,150.0 67,787.5 45,987.5 97,912.5 36,712.5 67,337.5 -
GROUP 7 GROUP 8
SAMIN HAMBALI
LAELA NURUL
IIN A SUJAI
CL LH 2 CL LH 3 CL LH 4 CL LH 5 CL LH 6 CL LH 7 CL LH 8

22 23 24 25 26 27 28

2812 5423 3679 7883 2937 5387


6105 5500 6800 0
45,480.46 50,903.46 49,082.46 50,165.46 53,102.46 58,489.46 58,489.46

22 23 24 25 26 27 28

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4677 4601.5 4467 4755 4443 4216.5 0
4677 4601.5 4467 4755 4443 4216.5 0
21 22 23 24 25 26 27

2198 2261 2626 2125 2358.5 2478.5 2228


0 0 0 2342 2396.5 0 0
2072.5 2416 1975.5 0 0 1964.5 1988.5
4270.5 4677 4601.5 4467 4755 4443 4216.5
0 202.5 0 128 0 233.5 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
126 0 203 0 156.5 0 200.5
0 0 0 0 0 0 0
126 202.5 203 128 156.5 233.5 200.5
4396.5 4879.5 4804.5 4595 4911.5 4676.5 4417
0.02865916 0.041500154 0.04225205536 0.027856366 0.03186399267 0.049930504 0.045392801

21 22 23 24 25 26 27

0 0 0 0 0 0 0
12 13 14 15
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll

2856 3581 4302

0 2856 0 3581 0 4302 0

12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

10750 22450 20600

0 10750 0 22450 0 20600


10750 0 22450 0 20600 0
0 0 0

12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

18750 24450 20250

0 18750 0 24450 0 20250


18750 0 24450 0 20250 0

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll

13000 1840.5 25000 1647.1 23500 899.3 18500


0 0 0 0 0 0
29 30 31 Total Prod Rank Grup
709.0 686.0 508.0 12,047.0 0.00 I
663.0 651.0 508.0 12,126.0 0.00 II
600.0 562.0 286.0 9,149.0 0.00 III
543.0 452.0 96.0 10,366.0 0.00 IV
443.0 325.0 219.0 9,044.0 0.00 V
570.0 154.0 698.0 8,973.0 0.00 VI
477.0 537.0 555.0 15,083.0 0.00 VII
618.0 - 13,320.0 0.00 VII
636.0 - 12,905.8 0.00 IX
- 11,457.2 0.00 X
- 7,944.0 0.00 XI
- - 0.00 XII
4,005.0 4,621.0 2,870.0 122,415.0 -
50,062.5 57,762.5 35,875.0 1,530,187.0
GROUP 9 GROUP 10
BAMBANG SUKIJO
ISBIANTORO PENDI
WANDI DEDY
CL LH 9 CL LH 10 CL LH 11 CL LH 12 CL LH 13 CL LH 14 CL LH 15

29 30 31 TOTAL
-
4005 4621 2870 -
5500 11200 72,552.5 PENGIRIMAN
62,494.46 61,615.46 T
-

29 30 31

X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B
0 0 0
0 0 0 TOTAL
3624.5 0 3552 120206.9 133887.51
3624.5 0 3552 120206.9
28 29 30 31 TOTAL

FG Benang

2075 2007 2113.5 38750.5 38750


0 0 0 36359.2 36359.2
1549.5 2509.5 1438.5 49613 49613
3624.5 3552 124722.7
0 117.5 0 1231
0 0 0 61
0 0 0 593
0 0 0 214
149 0 184.5 1860
0 0 0 101
149 117.5 184.5 4060 124,722
0 3773.5 117.5 3736.5 128782.7
#DIV/0! 0.0394858884 1 0.0493777599 0.0315259736

28 29 30 31 T0TAL
PE SUPER KW
MASUK

0 0 0 0 0
15 16 17 18
out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0

15 16 17 18
out roll in roll out roll in roll out roll in roll

4769 4077 3167

4769 0 4077 0 3167 0

15 16 17
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

21650 13150 15750

0 0 13150 0 15750
0 #DIV/0! 13150 1 15750
#DIV/0! 100

15 16 17
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

27850 23400 20510

27850 0 0 23400 0 20510


0 #DIV/0! 23400 1 20510

15 16 17 18
out roll in roll out roll in roll out roll in roll

1174.8 12500 867.4 10000 1320.1 2700


0 0 0 0
Ranking hasil produksi
Prod (kg) Waste Net.Prod Eficiency Waste%
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0!

GROUP 11
RONALD
PARMAN
MUSTOFA
CL LH 16 CL LH 17 CL LH 18
BS Prosentase

1,292 37,458 96.7% 3.3%


807 35,552 97.8% 2.2%
1,961 47,652 96.0% 4.0%
-
-
-
-
-

4,060 120,662 96.7% 3.3%

STOCK BAHAN BAKU PER TANGGAL 1-4-2017 DI GUDANG (


PE SUPER KW Recycle PP AC Surabaya PE INNER GB 2000 CALSIUM
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
5300 3000 3500
0 5300 0 3000 3500 0
5300 3000 0 0 3500
5300 0 3000 0 3500
5300 0 3000 3500
5300 0 3000 3500 0
5300 0 3000 3500
5300 0 3000 3500
5300 3000 3500
5300 0 3000 3500

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 0 0 0

5300 3000 3500


2

19 20 21 22 23
in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0 0 0

18 19 20 21 22
out roll in roll out roll in roll out roll in roll out roll in roll out roll

582 636 393 714 1536

582 0 636 0 393 0 714 0 1536

18 19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
6350
152 75
542 470

2450 0 1800

0 2450 0 0 0 1800 694 6350 545


1 2450 1 0 #DIV/0!
100 100 #DIV/0! 0

18 19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

2600 4850 3750

0 2600 0 4850 0 3750 0 0 0


1 2600 1 4850 1

18 19 20 21 22
out roll in roll out roll in roll out roll in roll out roll in roll out roll

288 9500 473.3 9000 884.1 1497.4 1517.12


0 0 0 0 0 0 0 0 0
AL 1-4-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
GB 2000 CALSIUM AH MERAH LLDPE ASRENE 1810T PP PETRO VIETNAM
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 5000 0 0 2000 19400
0 5000 0 0 2000 0 19400
0 5000 0 0 2000 0 19400
0 5000 0 0 2000 0 19400 0
5000 0 0 2000 0 19400 0
0 5000 0 0 2000 0 19400 0
0 5000 0 0 2000 0 19400
0 5000 0 0 2000 0 19400
5000 0 0 2000 0 0 19400
0 5000 0 0 2000 0 19400 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 825 0 0 0 1600 0

5825 2000 21000


4.66 42

23 24 25 26 27 28
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0 0 0 0

22 23 24 25 26
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll

1611 2266 1009 838 1530

0 1611 0 2266 0 1009 0 838 0 1530

22 23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10450 4150 5300 8000
12 53 265 58
216 79 351 223

2900
7
35

10450 228 4150 174 8200 616 8000 0 0 281

22 23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5800
19 73
31 165

5650
31 15
142 157

0 0 0 0 0 223 11450 0 0 410

23 24 25 26 27
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
369.8 295
324.3 279.8

1139.4
0 0 0 0 0 694.1 0 574.8 0 0
PETRO VIETNAM PE RECYCLE ACO PE SUSU PP MELON ACHIU
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
61925 750 0 0 250 12875
61925 750 0 0 250 12875
61925 750 0 0 250 12875
61925 750 0 0 250 12875
61925 750 0 0 250 12875
61925 750 0 0 250 0 12875
61925 750 0 0 250 12875
61925 750 0 0 250 0 0 12875
61925 750 0 0 250 0 0 12875
61925 750 250 0 12875

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
7025 0 0 0 100 0 4425

68950 750 0 350 17300


45.96667 9.226666667

28 29 30 31
out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0

27 28 29 30 31
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll

1511 1523

0 1511 0 0 0 1523 0 0 0 0

27 28 29 30 31 31
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr fg lbr
5500 6750 3750 6000
126 30 64
509 510 737

4700 2400 6500


15 15 30
254 239 215

5500 0 0 904 11450 794 6150 1046 12500 0

27 28 29 30 31 TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR
7300 7450 7150 4300
100 105 126 423
170 480 478 1324
0
8100 2100 6650 8050 0
19 39 86 190
65 672 535 1571
0
5300 0
54 54
589 589
0
15400 0 0 997 14850 1296 13800 1225 12350 3728

28 29 30 31
in roll out roll in roll out roll in roll out roll in roll out roll
190.6 235.7 290.9
143.4 399.1

0 0 0 190.6 0 379.1 0 690


PP AQUA LUAR HMJI BARIUM PP SUPER DARI PORWOSARI Recycle PP Hijau Surabaya
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 8000 0
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 0 8000 0
0 0 0 0 0 2000 0 0 8000 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 275 0 0

0 0 0 2275 0 8000
0 5.333333

31 TOTAL FG
LEMBAR LEMBAR
56250
835 0
3637 0
0 0
0 16500
67 0
743 0
0 0
0 238300
0 0
0 0
0 0
4447 254800

TOTAL FG
LEMBAR
32000
0
0
0
30550
0
0
0
345210
0
0
0
375760
Recycle PP Hijau Surabaya DOWLEX 2045 G PP OB PP Natural
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 2000 0 0 0 800
0 2000 0 0 0 0 0 800 0 0
0 2000 0 0 0 0 0 800 0 0
0 2000 0 0 0 0 800 0
0 2000 0 0 0 0 0 800 0 0
0 2000 0 0 0 0 0 800 0 0
0 2000 0 0 0 0 0 800 0 0
0 2000 0 0 0 0 0 800 0 0
0 2000 0 0 0 0 800 0
0 2000 0 0 0 0 800 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 125 0 0 0

0 125 0 800 0
PP Natural MB MERAH RECYCLE JASA DI BU HANA MB BROWN
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
2400 75 0 0 175
2400 0 0 75 0 0 0 0 0 175
2400 0 0 75 0 0 0 0 0 175
2400 0 75 0 0 0 175
2400 0 0 75 0 0 0 0 0 175
2400 0 0 75 0 0 0 0 0 175
2400 0 0 75 0 0 0 0 0 175
2400 0 0 75 0 0 0 0 0 175
2400 0 75 0 0 0 175
2400 0 75 0 0 175

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0 0 0

2300 0 0 75 0 0 0 175
0
HAIPET 8826 TM 800 PELET CAMPUR MB pink 4101
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 100 50 0 875
0 0 100 0 0 50 0 0 875 0
0 0 100 0 0 50 0 0 875 0
0 100 0 50 0 875
0 0 100 0 0 50 0 0 875 0
0 0 100 0 0 50 0 0 875 0
0 0 100 0 0 50 0 0 875 0
0 0 100 0 0 50 0 0 875 0
0 100 0 50 0 875 0
100 0 50 875 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0 0

100 0 0 50 875 0
0.08
MB pink 4101 RECYCLE A PORWOSARI TINTA YELLOW 1235/ dalam kaleng
KELUAR SISA MASUK KELUAR SISA TANGGAL MASUK KELUAR SISA
50 0 1500 10/3/2017 0 2
0 50 0 0 1500 11/3/2017 0 0 2
0 50 0 0 1500 12/3/2017 0 0 2
0 50 0 1500 13/3/2017 0 2
0 50 0 0 1500 14/3/2017
0 50 0 0 1500 15/3/2017 Turunan
0 50 0 0 1500 16/3/2017 0 0
0 50 0 0 1500 17/3/2017
0 50 0 0 1500 18/3/2017
0 50 0 1500 19/3/2017

Turunan stock mesin Turunan stock mesin


0 0 0 0 20/3/2017

0 50 0 1500 0
STOCK BA
TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng TINTA BLUE 2955/dalam ka
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 2 0 11 0
0 0 0 0 0 2 0 0 11 0
0 0 0 0 0 2 0 0 11 0
0 0 0 0 2 0 0 11
STOCK BAH
Turunan Turunan Turunan
0 0 0 0 0

0 0 0
STOCK BAHAN SUPORTING PER TANGGAL 1-4-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg blue urea j424
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 33 0 0 19 0 0 4 0
0 33 0 0 20 0 0 4 0
0 33 0 0 20 0 0 4 0
0 33 0 20 0 4
STOCK BAHAN SUPORTING PER TANGGAL 1-4-2017 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0

0 0 0
AM 07.00)
blue urea j424 yelow L 251 RED UREA J 333 DARK BLUE J 425
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 21 0 0 8 0 0 10 0 0
0 21 0 0 8 0 0 10 0 0
0 21 0 0 8 0 0 10 0 0
0 21 0 8 0 10 0
ARI JAM 07.00)
Turunan Turunan Turunan Turunan
0 0 0 0 0 0 0

0 0 0
ARK BLUE J 425 GREEN K 659 black k 526 orange bulog
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 2 0 0 0 0 0
0 0 0 2 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0 0
0 0 2 0 0 0 0 0
Estimasi 0
Turunan Turunan hari
0 0 0 0 0

0 0 0
blue bulog OLI DROMUS OLI WHITE BENANG JAHIT
MASUK KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR SISA/ Liter MASUK
0 0 0 0 0 200 0
0 0 0 0 0 0 0 0 200 0
0 0 0 0 0 0 0 0 200 0
0 0 0 0 0 0 0 0 200 0
Estimasi 0 Estimasi 0 Estimasi 40
hari hari hari
BENANG JAHIT
KELUAR SISA/ ROLL
48
0 48
0 48
0 48
Estimasi 48
hari
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan : April 2017 PROBLEM PROBLEM
HASIL PRODUKSI EXTRUDER EXTRUDER
GROUP 1 2 3 4 5 6
1 660.0 582.0 486.0 389.0 600.0
2 669.0 533.0 579.0 519.0 647.0
3 391.0 454.0 409.0 349.0 308.0
4 550.0 775.0 586.0 285.0 598.0
5 591.0 511.0 386.0 251.0 161.0
6 502.0 732.0 460.0 234.0 429.0
7 696.0 736.0 429.0 576.0
8 511.0 213.0 465.0
9 618.0
10 613.0
11 690.0
12
GT DALAM KG 4,570.0 4,323.0 5,469.0 2,027.0 - 3,784.0
DALAM LBR 57,125.0 54,037.5 68,362.5 25,337.5 - 47,300.0
PEMBAGIAN MESIN CL GROUP 1 GROUP 2
Harian Mesin CL SUNARTI RATINI NURLEHA
PER MESIN ARI MARSIAH ADE SURYANI ( BARU )
IIS REKFI ( BARU ) DAHLIA
CL HL 1 CL HL 2 CL HL 3 CL HL 4 CL HL 5 CL HL 6
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 4/1/2017 1 2 3 4 5 6
STOCK 40,271.00
HASIL PRODUKSI 4,570 4,323.00 5,469.0 2,027.0 0.00 3,784.0
PENGIRIMAN 0 0 0 0
TOTAL 44,841 49,164.00 54,633.00 56,660.00 56,660.00 60,444.00
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5 6
STOCK 15759
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0 0
Keranjang 0 0 0 0 0 0
Berat Net 4256 4315 5194 4357.5 2809.5 2381
TOTAL net 4256 4315 5194 4357.5 2809.5 2381
1 2 3 4 5
HASIL EXTRUDER
Mesin Extrude LEBAR DINER
2.5 600
PRODUKSI AHMAD 1971 0 1630 1850.5 0
Bahrudin 2285 2077 0 0 0
ERWIN 0 2238 3564 2507 2809.5
TOTAL 4256 4315 5194 4357.5 2809.5
BELAH 171 85.5 188 187.5 0
WASTE AHMAD
TARIK 0 0 0 0 0
BELAH 0 0 0 0 0
WASTE BAHRUDIN
TARIK 0 0 0 0 0
BELAH 0 0 0 0 0
WASTE ERWIN
TARIK 0 0 0 0 0
TOTAL 171 85.5 188 187.5 0
4427 4400.5 5382 4545 2809.5
PEMAKAIAN BAHAN 0.03862661 0.01942961 0.03493125 0.041254125 0

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang
PETRO VIETNAM BSR
PP HOMO POLYMER HP 400 K
MASPLENE
PP COSMOPLENE
BARIUM T 10
DOWLEX 2045G
RECYCLE PP AC 2425 3000
PP AQUA LUAR 1125
PE SUSU
GB 2000 CALSIUM 1000 1000
LLDPE ASRENE 1810 T 2125
PP RECYCLE JASA IBU HANA
BARIUM TM 2000
POLYMASTER OB
MB MERAH 418
MB BLUE 7399
RECYCLE PE SUPER KW 2925
HDPE
MELON ACHIU
PP BENING HMJA
RECYCLE PPC MERAH 700
MB BLACK

TOTAL 0 0 2125 8475 3000

TANGGAL DAN HASIL PRINTING LAMA


1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1
Shift 2
Shift 3 1222 1107 0
TOTAL
0 1107 0 0 0

TANGGAL DAN HASIL PRINTING BARU


1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1
Shift 2
Shift 3 2068 1500 2297
TOTAL
2068 0 1500 0 2297 0

1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 6000
BS cutting 187 289
BS Printing 324 365
BS CL
Shift 2 12500
BS cutting 254
BS Printing 282
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 1047 18500 654
0 #DIV/0! 0 #DIV/0! 19547 0.053563207 16054
#DIV/0! #DIV/0! 5.356320663
1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 10150 9100
BS cutting 50 77 82
BS Printing 297 228 604
BS CL
Shift 2 10700
BS cutting 126 196
BS Printing 456 586
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 347 10150 0 0 887 19800 1468
10497 0.03305706 0 #DIV/0! 20687 0.042877169 18668

TANGGAL DAN HASIL BLOWING


1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1 224.4
Shift 2 242.7
Shift 3
TOTAL
0 0 0 0 467.1 0

TANGGAL DAN HASIL CUTTING SEAL


1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG
BS cutting
Shift 2
BS cutting
Shift 3
BS cutting
TOTAL 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

Stock Gudang
No. Item 22 23 24 25
1 Karung Bulog 50,000 13,000 75,000 87,000
2 Karung Pupuk Silang 28,000
3 Karung Ayam Petelur 40,000
4 Karung Custer Sugar 6,000
5 Karung PTPN 7 13,700
6 Karung Glory 15,500
7 BS Campuran 126,000 2,000
8 BS BULOG 28,000
9 Karung Urea
10 Polyback

GRANDTOTAL 13,000 77,000 87,000


PROBLEM PROBLEM
EXTRUDER EXTRUDER
7 8 9 10 11 12 13
700.0 503.0 560.0 465.0 565.0 444.0 551.0
933.0 628.0 680.0 497.0 389.0 542.0 693.0
655.0 469.0 705.0 506.0 558.0 460.0 718.0
550.0 576.0 594.0 608.0 471.0 595.0
484.0 531.0 416.0 399.0 596.0
291.0 720.0 522.0 439.0
257.0 302.0

3,613.0 2,176.0 4,047.0 3,014.0 1,512.0 2,316.0 3,894.0


45,162.5 27,200.0 50,587.5 37,675.0 18,900.0 28,950.0 48,675.0
GROUP 3 GROUP 4 GROUP 5
BAYINAH DELIMA TOIT
WIDARTI NURHAYATI ( BARU ) YANI
TURAS IRA DEVITA
CL HL 7 CL HL 8 CL HL 10 CL HL 11 CL HL 12 CL HL 13 CL HL 14

7 8 9 10 11 12 13

3,613.0 2,176.0 4,047.00 3014 1512 2316 3894


0 11400 0 18250
64,057.00 54,833.00 58,880.00 61,894.00 63,406.00 65,722.00 51,366.00

7 8 9 10 11 12 13

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3928.5 3238.5 3750.5 4721 5162.5 5160 3340.5
3928.5 3238.5 3750.5 4721 5162.5 5160 3340.5
6 7 8 9 10 11 12

2381 1924 2499.5 2546.5 3037 3407 1753


0 0 0 0 0 0 1702.5
0 2004.5 739 1204 1684 1755.5 1704.5
2381 3928.5 3238.5 3750.5 4721 5162.5 5160
0 0 0 0 0 0 176.5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 108 71 216.5 189 176.5 0
0 0 0 0 0 0 0
0 108 71 216.5 189 176.5 176.5
2381 4036.5 3309.5 3967 4910 5339 5336.5
0 0.026755853 0.021453392 0.054575246 0.038492872 0.03305862521 0.033074112

6 7 8 9 10 11 12

4075 2125 4125

1500

1000 2000 5000 1000

3300

3000 7000
50

0 2500 6075 0 5000 5425 5125

4 5 6 7
out roll in roll out roll in roll out roll in roll out roll

1229 1081 1061 1056

1229 0 1081 0 1061 0 1056

4 5 6 7
out roll in roll out roll in roll out roll in roll out roll

2123 3722 3613 2982

2123 0 3722 0 3613 0 2982

4 5 6 7
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
15400 12200 6200 12600
122 121 122
289 176 274

15400 7900 12000


289 64 115
365 139 132

10500
205
158

15400 1065 27600 863 24600 643 24600


0.0407375109 28665 0.037153323 25463 0.033892314 725828.273465 0.000885884
4.0737510901 3.715332287 3.389231434 0.088588448
4 5 6 7
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6750 7600 4900 11150
31 51 67
547 274 190

10450 14800 3200 10600


43 48 96
236 65 331

8650
60
118

17200 857 22400 616 16750 684 21750


0.0786372402 23257 0.036849121 17366 0.035471611 22434 0.030489436

4 5 6 7
out roll in roll out roll in roll out roll in roll out roll
261.7
297.4
240.9

800 0 0 0 0 0 0

4 5 6 7
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

26 27 28 29 30 TOTAL/lembar Total/ Ball


64,000 54,000 52,000 90,000 53,000 538,000 538
28,000 56
40,000 80
6,000 12
13,700 27
15,500 31
128,000 256
5,000 5,000 8,000 46,000 92
-
-
-
-
69,000 59,000 60,000 90,000 53,000 815,200 1,092
Mati lampu
Jam 13.00 s/d 18.00
14 15 16 17 18 19 20 21
801.0 646.0 608.0 638.0 596.0 654.0
750.0 661.0 716.0 549.0 596.0 586.0
797.0 693.0 580.0 583.0 632.0 465.0
505.0 243.0 341.0 217.0 318.0 807.0
564.0 281.0 433.0 82.0 434.0 573.0
700.0 287.0 342.0 370.0 619.0 412.0
824.0 242.0 202.0 388.0 496.0
486.0 158.0 212.0
209.0

- 5,427.0 3,211.0 3,020.0 - 2,641.0 3,583.0 4,414.0


- 67,837.5 40,137.5 37,750.0 - 33,012.5 44,787.5 55,175.0
GROUP 5 GROUP 6 GROUP 7
TOIT RUDI OFF SAMIN
YANI EUIS - - LAELA
DEVITA RANI - - IIN
CL HL15 CL HL16 CLH L17 CLH L18 CL HL 19 CL HL 9 CL LH 1

14 15 16 17 18 19 20 21

0 5,427.0 3,211.0 3,020.0 - 2,641.0 3,583.0 4,414.0


0 0 0 0 5000 3750 0 0
51,366.00 56,793.00 60,004.00 63,024.00 58,024.00 56,915.00 60,498.00 64,912.00

14 15 16 17 18 19 20 21

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 3238 3470 3936 2416 4199.5 1204.5 3191
0 3238 3470 3936 2416 4199.5 1204.5 3191
13 14 15 16 17 18 19 20

1251.5 1273 1953 1088 1189 1862.5 0


714 1517 1426 1227 2337 1204.5
1375 1965 1422 0 0 0
3340.5 0 3238 3470 3936 2416 4199.5 1204.5
0 96 133.5 92.5 26 61 0
0 31 0 0 24 0 0
0 0 126 104 110 64.5 49
384.5 0 0 0 17 0 42
0 12 0 48 0 0 0
0 10 0 0 0 0 0
384.5 0 149 259.5 244.5 177 125.5 91
3725 0 3387 3729.5 4180.5 2593 4325 1295.5
0.10322148 #DIV/0! 0.04399173 0.06958037 0.05848583 0.068260702 0.029017341 0.070243149

13 14 15 16 17 18 19 20

2125 6750 1500

1000 4000
1475 500

3000
15000 1000 9000
2125 0 1000 0 12225 0 2000 0

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

500

0 500 0 0 0 0 0 0

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

4083 2271

0 4083 0 2271 0 0 0 0

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
17450 16500 9100 6800
291 245 50 48
317 480 138 192

10200 12500 12000 8000


218 205 353 225
251 204 275 614

700 1150
12 49
21 21

1077 27650 1134 29000 849 21800 1149 15950


28727 0.03749086 30134 0.03763191 22649 0.037485099 17099 0.067196912
3.74908623 3.76319108 3.748509868 6.71969121
8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
15100 17000 9300 6750
132 56 66 53
235 225 134 118
9500
13800 11950 11450 58
71 99 37 136
266 135 180
3600
1650 50
9 66
23

704 28900 515 28950 449 22400 481 19850


29604 0.02378057 29465 0.01747836 22849 0.019650751 20331 0.023658453

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0 0

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
-
MATI LAMPU
Jam 15-18.30
22 23 24 25 26 27 28 29
531.0 623.0 516.0 668.0 161.0 619.0 105.0
601.0 680.0 488.0 521.0 162.0 642.0 121.0
509.0 525.0 448.0 641.0 177.0 670.0 168.0
649.0 516.0 421.0 460.0 151.0 181.0 129.0
508.0 507.0 419.0 491.0 152.0 276.0 200.0
316.0 292.0 269.0 260.0 132.0 239.0 203.0
443.0 413.0 431.0 489.0 152.0 223.0 155.0
153.0 249.0 164.0 155.0 112.0 266.0 117.0
150.0 191.0 163.0 59.0 256.0 82.0
119.0
164.0

3,860.0 3,805.0 - 3,347.0 3,848.0 1,541.0 3,372.0 1,280.0


48,250.0 47,562.5 - 41,837.5 48,100.0 19,262.5 42,150.0 16,000.0
GROUP 7 GROUP 8 GROUP 9
SAMIN HAMBALI BAMBANG
LAELA NURUL ISBIANTORO
IIN A SUJAI WANDI
CL LH 2 CL LH 3 CL LH 4 CL LH 5 CL LH 6 CL LH 7 CL LH 8 CL LH 9

22 23 24 25 26 27 28 29

3,860.0 3,805.0 - 3,347.0 3,848.0 1,541.0 3,372.0 1,280.0


7500 0 0 12500 0
61,272.00 65,077.00 65,077.00 68,424.00 59,772.00 61,313.00 64,685.00 65,965.00

22 23 24 25 26 27 28 29

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3477 2826.5 0 3080.5 3178.5 3574 4156 3803.5
3477 2826.5 0 3080.5 3178.5 3574 4156 3803.5
21 22 23 24 25 26 27 28

0 2239.5 1536 1620.5 1876 1644 2518


1639 1237.5 1290.5 0 0 0 0
1552 0 0 1460 1302.5 1930 1638
3191 3477 2826.5 0 3080.5 3178.5 3574 4156
63 74 11.5 74 75 86 56.5
0 0 15 0 0 0 0
0 76 490 0 0 0 0
0 0 0 0 0 0 0
0 0 0 54 57 45 43
0 0 0 21 18 17 15
63 150 516.5 0 149 150 148 114.5
3254 3627 3343 0 3229.5 3328.5 3722 4270.5
0.019360787 0.04135649 0.15450194 #DIV/0! 0.04613717 0.04506534 0.039763568 0.026811849

21 22 23 24 25 26 27 28

2000 200 5375 500 2250 4750

500 4500
450 250 5000

4750
5000
2500 5150 0 0 5375 500 2500 9750

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0 0

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll
676
626

0 0 0 0 0 0 0 1302

12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2750 6000 8500
325 64 161
141 239 565

7850 3300 4750


227 232 225
340 396 354

3850 3400
113 72
276 328

1422 14450 1331 12700 1305 13250


15872 0.08959173 14031 0.09486138 14555 0.08965991 147780.6513 0
8.95917339 9.48613784 8.96599107 14778065.13 0
12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9300 5650 4450
107 80 168
181 300 672

6550 5200 6900


101 73 128
426 420 424

2700 4500
222 81
324 531

1361 18550 1485 15350 0 0 1392 11350


19911 0.06835418 16835 0.08820909 0 #DIV/0! #DIV/0! 0.122643172

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll
150.3
267.2

0 0 0 0 0 0 0 417.5

12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
Ranking hasil produksi
30 31 Total Prod Rank Grup Prod (kg) Waste Net.Prod
13,671.0 0.00 I - -
14,382.0 0.00 II 0.00 - -
12,870.0 0.00 III 0.00 - -
11,126.0 0.00 IV 0.00 - -
9,246.0 0.00 V 0.00 - -
8,770.0 0.00 VI 0.00 - -
7,454.0 0.00 VII 0.00 -
3,261.0 0.00 VII 0.00 - -
1,728.0 0.00 IX 0.00 - -
732.0 0.00 X 0.00 - -
854.0 0.00 XI 0.00 - -
- 0.00 XII 0.00 - -
- - 84,094.0 - - - -
- - 1,051,175.0
GROUP 9 GROUP 10 GROUP 11
BAMBANG SUKIJO RONALD
ISBIANTORO PENDI PARMAN
WANDI DEDY MUSTOFA
CL LH 10 CL LH 11 CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

30 31 TOTAL
-
- 0 -
12500 0 70,900.0 PENGIRIMAN
53,465.00 53,465.00
-

30 31

X1-16K01 X1-16K01
FO1B FO1B
0 0
0 0 TOTAL
2716 0 101081.5 116840.5
2716 0 101081.5
29 30 31 TOTAL

FG Benang BS

2484.5 1264 46799 46799 1,824 44,975 96.1%


0 0 18657 18657 1,463 17,194 92.2%
1319 1452 35625.5 35625.5 1,198 34,428 96.6%
3803.5 2716 0 101081.5 -
48.5 48 1754 -
0 0 70 -
0 0 1019.5 -
0 0 443.5 -
42 38 1100
17 0 98
107.5 86 0 4485 101,082 4,485 96,597 95.6%
3911 2802 0 105566.5
0.02748658 0.03069236 #DIV/0! 0.042485

29 30 31 T0TAL
PE SUPER KW Recycle PP AC Surabaya
2500 38275 MASUK KELUAR SISA MASUK
0 2000
0 2000
0 2000
0 2000
0 2000
6925 2000
1125 2000
0 2000
3000 24000 2000
9800 2000
0
0 Turunan stock mesin
0 0 0
0
0
6225
0
7750
40000
700
50
0
0
5500 0 0 80125 2000

16 17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0 0 0

16 17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll in roll
1034 1439 720 1434
582 646 1130
1344 1268 1459

0 1034 0 3365 0 2634 0 4023 0

16 17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2650 1350 6250 12800
379 50 105 210 420
99 120 403 710 366

1000 9400 6600 14000


11 84 67 133 420
42 250 251 167 366

9800 12500 14300


54 88 82 78
278 377 157 305

531 3650 836 20550 1291 25350 1459 41100 1955


4181 4486 0.8136424432 21841 0.940891 26809 42559 0.034282 1198886.15
418100 448600 81.364244316 94.0891 4255900 119888615
16 17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8100 9000 7000 10550
110 58 105 47 68
841 460 403 247 274

6100 10350 4150 11150


43 80 62 127 326
555 455 267 350 145

7700 10200 10300


58 62 63 24
131 143 150 121

1549 14200 1242 27050 1042 21350 984 32000 958


15749 0.09835545 28292 0.043899 616182.4 0.043899 22334 0.044058 32958

16 17 18 19
in roll out roll in roll out roll in roll out roll in roll out roll
219 133.5 137.7
134.6 117

0 219 268.1 0 254.7 0 0

16 17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7500
2.29 2.59
8500
2.08 2.73

0 0 0 0 0 0 4.37 16000 5.32


0 #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! 4.37 1 16005.32
asil produksi
Eficiency Waste%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Prosentase

3.9%
7.8%
3.4%

4.4%

STOCK BAHAN BAKU PER TANGGAL 26-4-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
Recycle PP AC Surabaya PE INNER BLOWING GB 2000 CALSIUM AH MERAH
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
3000 3500 0
3000 3500 0
3000 3500 5000 2000 3000
3000 3500 3000 0
3000 3500 0
3000 3500 0
3000 3500 0
3000 3500 0
3000 3500 0
3000 3500 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 0 0 0 1075 0
3000 3500 1075
2 0.86

20 21 22 23 24 25
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0 0 0 0

20 21 22 23 24 25
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll
937 1166 1622 1688 1260
1382 1832 1756 1285 1043
1257

3576 0 2998 0 3378 0 2973 0 2303 0

20 21 22 23 24 25
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
14000 16550 16100 19000 11950
341 77 110 70 144
560 408 739 370 239

18100 15050 13100 20000 13000


59 137 190 103 61
755 531 269 510 295

10700
20
430

42800 1715 31600 1153 29200 1308 39000 1053 24950 1189

0
20 21 22 23 24 25
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7800 16000 11850 9150 9150
61 73 108 108 142
405 219 278 278 258

9650 15650 15150 9250 9250


26 41 42 42 77
417 492 160 160 226

10250 9300
39 63
123 204

27700 909 31650 825 27000 588 18400 750 27700 970
0.970933

20 21 22 23 24
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
174 174
161.4 73.1

0 335.4 0 247.1 0 0 0 0 0 0

20 21 22 23 24 25
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9000 8000 9000 5500
2.6 3.2 2.7 2.73
9000 6000
9000 2.75 3.81
2.25

18000 4.85 17000 3.2 9000 5.45 11500 0 0 6.54


0.999668
G DARI JAM 07.00)
AH MERAH LLDPE ASRENE 1810T PP PETRO VIETNAM PE RECYCLE ACO
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
2000 15350 5375 33650 750
2000 15350 500 33150 750
2000 250 15100 2250 30900 750
2000 5000 10100 4750 26150 750
2000 800 9300 2500 23650 750
2000 9300 23650 750
2000 9300 23650 750
2000 9300 23650 750
2000 9300 23650 750
2000 9300 23650 750

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 800 825 2500 1500 0 0
2000 10925 27650 750
21.85 18.43333

25 26 27 28 29 30
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll
538 938 1003 829 1821
741 656 1192 1355 1555
301

1279 0 1895 0 2195 0 2184 0 3376 0

25 26 27 28 29 30
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll
1161 1110 1328 1538 1717
851 1191 1323 1823 1549
1160 1161 1092

3172 0 3462 0 3743 0 3361 0 3266 0

TANGGAL DAN HASIL CUTTING SEWING A


25 26 27 28 29 30
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10350 12000 13300 11350 24000
65 80 120 177 190
455 621 754 79 228

12000 7500 12000 20000 23000


48 67 87 79 117
577 164 283 421 625

11050 10500 11100


255 141
525 157

33400 1925 30000 1230 36400 1244 31350 756 47000 1160
TANGGAL DAN HASIL CUTTING SEWING B GO
25 26 27 28 29 30
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8850 11100 10650 11100 18500
89 111 76 63 95
240 1171 315 332 331

10000 9050 4350 15300 17200


67 49 51 78 61
142 1152 283 246 705

9000 1650 8000


68 64
235 157

27850 841 21800 2704 23000 725 26400 719 35700 1192

25 26 27 28 29
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
130 125
183.1

0 0 0 0 0 130 0 308.1 0 0

25 26 27 28 29 30
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5000 4500 9000 7500 7000
2.87 2.73 2.24
4000 20
2.41

9000 2.87 4500 2.73 9000 2.41 7520 2.24 7000 0


PE SUSU HMJA PP MELON ACHIU PP AQUA LUAR HMJA BARIUM TM 2000
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 250 5125 0 0 5000 0
0 0 250 5125 0 5000 0 0
0 0 250 5125 0 0 0 0
0 0 250 5125 0 0 0 0
0 0 250 5125 0 0 0 0
0 0 250 5125 0 0 0 0
0 0 250 5125 0 0 0 0
0 0 250 5125 0 0 0 0
0 0 250 5125 0 0 0 0
250 5125 0 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 100 0 2225 5000 3550
0 350 7350 8550 0
3.92 4.56

30 31 TOTAL
out roll in roll out roll HASIL
5129
5499
7557
0
0 0 0 18185

30 31 TOTAL
out roll in roll out roll HASIL
1014 19844
1877 18896
33400
0
2891 0 0 72140

AN HASIL CUTTING SEWING A BOTH HEVEN


30 31 31 TOTAL FG
fg lbr bs lbr fg lbr fg lbr LEMBAR LEMBAR
9400 294550
4376 0
9327 0
0 0
14850 0 293500
3816 0
8576 0
0 0
0 99550
1169 0
3033 0
0 0
24250 0 0 0 25921 393050
HASIL CUTTING SEWING B GOLDEN JASON
30 31 TOTAL FG
fg lbr bs lbr fg lbr fg lbr bs lembar LEMBAR
16100 262850
2207 0
9532 0
9500 0
16700 0 258258
2200 0
8824 0
3600 0
0 83950
879 0
2260 0
0 0
32800 0 0 0 36795 342208

30 31 TOTAL
in roll out roll in roll out roll bs lembar LEMBAR
1505.2
1233.8
240.9

0 0 0 0 2979.9

30 31 TOTAL FG
fg lbr bs lbr fg lbr fg lbr bs lembar LEMBAR
72000
23.95 0
0 27520
9013.78 0
0 2.25
0 0
0 0 0 0 9013.78 27522.25
BARIUM TM 2000 PP SUPER DARI PORWOSARI HDPE HD REC
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0
0 2000 0 0 8000 0 0 3000 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
250 0 0 0
2250 0 8000 0
HD REC DOWLEX 2045 G PP OB PP Natural
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
5000 0 0 0 800 2400
5000 0 0 0 0 0 800 0 0 2400
5000 0 0 0 0 0 800 0 0 2400
5000 0 0 0 0 800 0 2400
5000 0 0 0 0 0 800 0 0 2400
5000 0 0 0 0 0 800 0 0 2400
5000 0 0 0 0 0 800 0 0 2400
5000 0 0 0 0 0 800 0 0 2400
5000 0 0 0 0 800 0 2400
5000 0 0 0 0 800 0 2400

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 125 0 0 0 0
0 125 0 800 0 2300
MB MERAH RECYCLE JASA DI BU HANA MB BROWN 1250 HAIPET 8826
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
75 0 0 125
0 0 75 0 0 0 0 0 125 0
0 0 75 0 0 0 0 0 125 0
0 75 0 0 0 125
0 0 75 0 0 0 0 0 125 0
0 0 75 0 0 0 0 0 125 0
0 0 75 0 0 0 0 0 125 0
0 0 75 0 0 0 0 0 125 0
0 75 0 0 0 125
0 75 0 0 125

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0 25
0 0 75 0 0 0 150
HAIPET 8826 TM 800 PELET CAMPUR MB pink 4101
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 100 50 0 875
0 100 0 0 50 0 0 875 0 0
0 100 0 0 50 0 0 875 0 0
0 100 0 50 0 875 0
0 100 0 0 50 0 0 875 0 0
0 100 0 0 50 0 0 875 0 0
0 100 0 0 50 0 0 875 0 0
0 100 0 0 50 0 0 875 0 0
0 100 0 50 0 875 0 0
100 0 50 875 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 0 0 0 0 0
100 0 0 50 875 0 0
MB pink 4101 BARIUM T 10 RECYCLE A PORWOSARI TINTA YELLOW 1235/ dalam
SISA MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL MASUK
50 0 0 1500 25/04/2017 0
50 0 0 0 0 0 1500 26/04/2017 0
50 0 0 0 0 0 1500 27/04/2017 0
50 0 0 0 1500 28/04/2017
50 5000 0 5000 0 0 1500 29/04/2017
50 0 0 5000 0 0 1500 30/04/2014
50 0 0 5000 0 0 1500
50 0 0 5000 0 0 1500
50 0 0 5000 0 0 1500
50 0 0 5000 0 1500

stock mesin Turunan stock mesin Turunan stock mesin


0 0 200 0 0 27/4/2017
50 0 0 5200 0 1500
TINTA YELLOW 1235/ dalam kalengTINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 0
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

Turunan Turunan Turunan Turunan


0 0 0 0 0 0
0 0 0
STOCK BAHAN SUPORTING PER TANGGAL 29-4-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
ACK MB/dalam kaleng TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
9 0 0 31 0 0 17 0 0 8
8 0 0 31 0 0 17 0 1 7
8 0 0 31 0 1 16 0 1 6
8 0 31 0 16 0 6
STOCK BAHAN SUPORTING PER TANGGAL 6-4-2017 DI EXTRUDER ( DIHITUNG DARI JAM 07.0
Turunan Turunan Turunan
0 2 1 0 0 0 0
0 0 0 0
DIHITUNG DARI JAM 07.00)
blue urea j424 yelow L 251 RED UREA J 333 DARK BLUE J 425
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 18 0 0 6 0 0 9 0
0 0 18 0 0 6 0 0 9 0
0 0 18 0 0 6 0 1 8 0
0 18 0 6 2 6
( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0 0
0 0 0
DARK BLUE J 425 GREEN K 659 black k 526 orange bulog/ sapta
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 1 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 1
0 1 0 0 0 0 0 0 0 1
0 1 0 0 0 0 0 1
Estimasi
Turunan Turunan Turunan
0 0 0 0 0 0
0 0 0
nge bulog/ sapta blue bulog OLI DROMUS OLI WHITE
SISA MASUK KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR SISA/ Liter
18 0 0 0 0 0 1 0 0 1
17 0 0 0 0 0 1 0 0 1
16 0 0 0 0 1 0 0 1 0
15 4 0 4 0 0 0 0 0 0
15 Estimasi 4 Estimasi 0 Estimasi 0
hari hari hari hari
BENANG JAHIT blue bulog J428
MASUK KELUAR SISA/ ROLL MASUK KELUAR SISA
42 0 48 0 0 7
0 2 46 0 1 6
0 4 42 0 2 4
0 0 42 2 2
Estimasi 42 Estimasi 2
hari hari
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG 03.00 s/d 19.0
Bulan : MEI 2017 PROBLEM
HASIL PRODUKSI EXTRUDER
GROUP 1 2 3 4 5 6
1 485.0 594.0 470.0 393.0 285.0
2 434.0 508.0 455.0 368.0 992.0
3 763.0 652.0 782.0 315.0 284.0
4 496.0 381.0 396.0 82.0
5 541.0 540.0 376.0 97.0
6 326.0 271.0 218.0 307.0
7 559.0 502.0 362.0
8 271.0 368.0
9
10
11
12
GT DALAM KG - 3,875.0 3,816.0 3,059.0 1,562.0 1,561.0
DALAM LBR - 55,357.1 54,514.3 43,700.0 22,314.3 22,300.0
PEMBAGIAN MESIN CL GROUP 1 GROUP 2
Harian Mesin CL SUNARTI RATINI NURLEHA
PER MESIN ARI MARSIAH ADE SURYANI ( BARU )
IIS REKFI ( BARU ) DAHLIA
CL HL 1 CL HL 2 CL HL 3 CL HL 4 CL HL 5 CL HL 6
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 1/5/2017 1 2 3 4 5 6
STOCK 45,916.00
HASIL PRODUKSI 0 3,875.00 3,816.00 3,059.00 1,562.00 1,561.00
PENGIRIMAN 10500 600 10000
TOTAL 45,916 49,791.00 43,107.00 45,566.00 47,128.00 38,689.00
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5 6
STOCK 12077.3
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0 0
Keranjang 0 0 0 0 0 0
Berat Net 0 2055 2570.5 3789.5 2145.5 1454
TOTAL net 0 2055 2570.5 3789.5 2145.5 1454
1 2 3 4 5
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 600
PRODUKSI AHMAD 1118 1029.5 2148.5 2145.5
SUBUR 937 1541 1641
ERWIN
BARUDIN 1597
TOTAL 0 2055 2570.5 3789.5 2145.5
BELAH 51 29 42 66
WASTE AHMAD
TARIK 0 0 6.5 6
BELAH 37 55 37
WASTE SUBUR
TARIK 0 18 17
BELAH
WASTE ERWIN
TARIK
BELAH 8
WASTE BARUDIN
TARIK 20
TOTAL 0 88 102 102.5 100
0 2143 2672.5 3892 2245.5
PEMAKAIAN BAHAN #DIV/0! 0.04106393 0.03816651 0.026336074 0.04453351

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4 5
Nama Barang OPNAME
PETRO VIETNAM BSR 23,650 5,000 2,875
PP HOMO POLYMER HP 400 K
MASPLENE
PP COSMOPLENE
BARIUM T 10 500
DOWLEX 2045G
RECYCLE PP AC 750
PP AQUA LUAR
PE SUSU BLOWING 250
GB 2000 CALSIUM -
LLDPE ASRENE 1810 T 9,300 2,125
PP RECYCLE JASA IBU HANA 875
BARIUM TM 2000 2,000
POLYMASTER OB 800 525
MB MERAH 418 -
MB BLUE 7399 -
RECYCLE PE SUPER KW 2,000
HDPE ASRENE BLOWING 3,000
PP MELON ACHIU 5,125
PP BENING HMJA - 5,500
RECYCLE PPC MERAH -
MB BLACK 25
AH MERAH 2,000
HAIPET 826 100
TM 800 50
MB BEIGE 2330 125
TM 800 50
PELET Campuran 875
RECYCLE P 8,000
PP NATURAL 2,400
PP INER BLOWING 3,500
MB PINK 4101 50
REC HDPE
TOTAL - - 2,125 10,500 3,400

TANGGAL DAN HASIL PRINTING LAMA


1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1 882 1007 759
Shift 2 951 959
Shift 3 369
TOTAL
882 0 2327 0 1718 0

TANGGAL DAN HASIL PRINTING BARU


1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1 1138 1086 990
Shift 2 922 1191 733
Shift 3 1057 369 835
TOTAL
3117 0 2646 0 2558 0

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 6800 13000 10650
BS cutting 52 48 99 447
BS Printing 142 362 191 350
BS CL
Shift 2 8650 11000 9600
BS cutting 220 118 447 83
BS Printing 230 210 350 375
BS CL
Shift 3 9200 12350 7750
BS cutting 87 117 83 60
BS Printing 349 338 375 66
BS CL
TOTAL 1080 24650 1193 36350 1545 28000 1381
25730 0.04197435 37543 0.0317769 29545 0.052293112 23831
4.1974349 3.17768958 5.22931122

TANGGAL DAN HASIL CUTTING SEWING B GOLDEN JASON


1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 10900 9000 7900
BS cutting 80 37 134 51
BS Printing 280 166 190 111
BS CL
Shift 2 9850 11000 9350
BS cutting 70 51 97 97
BS Printing 234 219 309 94
BS CL
Shift 3 9600 8800 5300
BS cutting 34 95 69 90
BS Printing 402 340 770 351
BS CL
TOTAL 1100 30350 908 28800 1569 22550 794
31450 0.03497615 29708 0.03056416 24119 0.065052448 23444

TANGGAL DAN HASIL BLOWING


1 2 3 4
NO in roll out roll in roll out roll in roll out roll in roll
Shift 1 244.8
Shift 2 244.8
Shift 3
TOTAL
0 0 0 0 489.6 0

TANGGAL DAN HASIL CUTTING SEAL


1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 3000
BS cutting 0
Shift 2
BS cutting 2.54
Shift 3
BS cutting
TOTAL 0 0 0 0 0 3000 2.54
0 #DIV/0! 0 #DIV/0! 3000 0 8502.54

No. HASIL JAHIT 1 2 3 4 5 6


1 YATI 1,650 1,050 1,400 1,750 1,250
2 NANI 1,050 1,150 1,550 1,500
3 SRI
4 ANITA
5 DAHLIA
6 SIDONIA
TOTAL - 1,650 2,100 2,550 3,300 2,750

Stock Gudang
No. Item OPNAME 1 2 3
1 Karung Bulog 110,850 38,000 72,000 58,000
2 Karung Pupuk Silang 28,000
3 Karung Ayam Petelur 39,500
4 Karung Custer Sugar 6,000
5 Karung PTPN 7 13,700
6 Karung Glory 15,500
7 BS karungCampuran
8 BS BULOG 54,000 21,000 3,000 5,000
9 Karung Urea
10 Polyback 24,500
11 Karung Polos
12 BS Benang
13 Karung Melon
14 Urea Bontang
GRANDTOTAL 292050 59,000 75,000 63,000

TANGGAL DAN HASIL CUTTING SEWING MANUAL


1 2 3 4
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 0 0 0
03.00 s/d 19.00Tidak ada calcium
PROBLEM PROBLEM
EXTRUDER EXTRUDER
7 8 9 10 11 12 13
553.0 529.0 447.0 513.0 410.0 289.0
531.0 449.0 556.0 515.0 327.0 278.0
402.0 377.0 240.0 357.0 455.0 284.0
590.0 336.0 221.0 492.0 156.0
580.0 498.0 408.0 634.0 333.0
522.0 161.0 167.0
412.0 226.0

3,178.0 - 2,762.0 2,265.0 2,511.0 1,192.0 1,340.0


45,400.0 - 39,457.1 32,357.1 35,871.4 17,028.6 19,142.9
GROUP 3 GROUP 4 GROUP 5
BAYINAH DELIMA TOIT
WIDARTI NURHAYATI ( BARU ) YANI
TURAS IRA DEVITA
CL HL 7 CL HL 8 CL HL 10 CL HL 11 CL HL 12 CL HL 13 CL HL 14

7 8 9 10 11 12 13

3,178.00 0.00 2,762.00 2,265.00 2,511.00 1,192.00 1,340.00


1200 11250
41,867.00 40,667.00 43,429.00 45,694.00 36,955.00 38,147.00 39,487.00

7 8 9 10 11 12 13

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1099 1931 3556 2383.5 2868 3602 3305
1099 1931 3556 2383.5 2868 3602 3305
PROBLEM PROBLEM
EXTRUDER EXTRUDER
6 7 8 9 10 11 12

1931 1469 1404.5 1278 1835


1454 1099 2087 979 706 1767
884
1718
1454 1099 1931 3556 2383.5 2868 3602
72.5 74 39 25.5 67
0 0 25 0 0
42 37 42 135 18 40
0 15 0 0 25
34 98
14 12
20
0
62 52 72.5 116 199 116.5 217
1516 1151 2003.5 3672 2582.5 2984.5 3819
0.0408970976 0.0451781059948 0.036186673 0.031590414 0.077057115 0.03903501424 0.056821157

6 7 8 9 10 11 12

2,375 2,625

1,000

2,813
1,000
1,550 1,475
1,250 875
1,000

3,813 - 5,175 2,875 1,475 - 2,625

4 5 6 7
out roll in roll out roll in roll out roll in roll out roll
354 352 1039
66 458 527

420 0 810 0 1566 0 0

4 5 6 7
out roll in roll out roll in roll out roll in roll out roll
880 1648 1947 1740
1235 1412 1512 1234
1171

3286 0 3060 0 3459 0 2974

4 5 6 7
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9600 9700 17150 14350
253 112 147
258 650 659
7750 17000 18000 12000
238 217 102
726 1135 185

5100

22450 1475 26700 2114 35150 1093 26350


0.0579497293 28175 0.052351375 37264 0.056730356 619597.729423 0.001764048
5.7949729344 5.235137533 5.673035638 0.176404778

4 5 6 7
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6300 10650 18350 15400
81 123 88
228 498 493

7450 15050 18650 12000


107 119 102
334 529 185

8900

22650 750 25700 1269 37000 868 27400


0.0338679406 26450 0.028355388 38269 0.033159999 28268 0.030706099

4 5 6 7
out roll in roll out roll in roll out roll in roll out roll
289.7 335.5 292
296.5 289.9 321

586.2 0 625.4 0 613 0 0


4 5 6 7
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1500 7000 7500
2.05 2.07
7000 7500
2.83

8500 2.05 7000 4.9 15000 0 0


0.0002987343 7002.05 0.000292771 15004.9 0.00032656 0 #DIV/0!

7 8 9 10 11 12 13
1,000 1,600 1,650 1,450 1,550
1,150 2,000 2,100 2,400 2,000 2,000
850 1,000 1,450 1,000
1,100 1,100 1,550

- 2,150 4,450 4,750 4,950 4,550 6,100

4 5 6 7 8 9 10
34,000 53,000 41,000 38,000 63,000 69,000 65,000

4,000 2,000 3,000 6,000 6,000

13,000 12,500 4,500 1,000 6,500

51,000 55,000 44,000 50,500 73,500 76,000 71,500

4 5 6 7
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0
TIDAK ADA TIDAK ADA
GB 2000 GB 2000
14 15 16 17 18 19 20 21
174.0 512.0 398.0 585.0 418.0 550.0
137.0 324.0 302.0 379.0 379.0 533.0
95.0 308.0 202.0 402.0 177.0 658.0
65.0 229.0 287.0 327.0 212.0 406.0
126.0 275.0 221.0 213.0 208.0 338.0
306.0 280.0 280.0 242.0

- 597.0 1,954.0 1,690.0 2,186.0 1,394.0 2,727.0 -


- 8,528.6 27,914.3 24,142.9 31,228.6 19,914.3 38,957.1 -
GROUP 5 GROUP 6 GROUP 7
TOIT RUDI OFF SAMIN
YANI EUIS - - LAELA
DEVITA RANI - - IIN
CL HL15 CL HL16 CLH L17 CLH L18 CL HL 19 CL HL 9 CL LH 1

14 15 16 17 18 19 20 21

0.00 597.00 1,954.00 1,690.00 2,186.00 1,394.00 2,727.00 0.00


7500 930
39,487.00 32,584.00 34,538.00 35,298.00 37,484.00 38,878.00 41,605.00 41,605.00

14 15 16 17 18 19 20 21

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1533 1488.5 3389 3487 1515.5 0 3299 0
1533 1488.5 3389 3487 1515.5 0 3299 0
TIDAK ADA TIDAK ADA PENUMPUKANPENUMPUKAN
GB 2000 GB 2000 BENANG BENANG
13 14 15 16 17 18 19 20

1882 190.5 1866 1323 1515.5 1097


1298 1523 2164 2202
1423 1533 0

3305 1533 1488.5 3389 3487 1515.5 0 3299


26 71 63.5 67 55.5
0 0 0 0 0
31.5 37 36 105 40
0 0 0 0 3

26 31.5 37 107 168.5 67 0 98.5


3331 1564.5 1525.5 3496 3655.5 1582.5 0 3397.5
0.00780546 0.02013423 0.02425434 0.03060641 0.04609493 0.042338073 #DIV/0! 0.028991906

13 14 15 16 17 18 19 20

2,250 2,250 2,250

1,000

1,500
500 1,700

1,000 1,000
125
500 1,250

25

1,000 1,000 2,000


2,775 - 4,750 2,750 1,000 - 2,825 5,250

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll
797 1048 379
658 861

0 0 0 1455 0 1909 0 379

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll
562 1149 2280 1126
990 1305 1569 1188
984 1132 1239 1088

0 2536 0 3586 0 5088 0 3402

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
16450 13000 15600 4600
74 79 104 16
328 1380 798 169
10550 13000 10200 7900
103 173 167 91
1019 560 141 270

5950 7300 6300 2550


121 698 690 69
577 367 117 61

2222 32950 3257 33300 2017 32100 676 15050


35172 0.06317525 36557 0.08909374 34117 0.059120087 15726 0.042986138
6.3175253 8.9093744 5.912008676 4.298613761

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
13000 13600 13000 12750
52 55 65 69
285 383 272 146

11400 12600 13100 12100


63 45 50 146
407 448 204 357

9450 12100 11300 10250


66 60 102 102
176 266 222 166

1049 33850 1257 38300 915 37400 986 35100


34899 0.03005817 39557 0.03177693 38315 0.023880987 36086 0.027323616

8 9 10 11
in roll out roll in roll out roll in roll out roll in roll out roll
296.3 195.3 297.1 197.9
190.7

0 487 0 195.3 0 297.1 0 197.9


8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7000 4000 4000
2.53 2.38 2.42

2.53 7000 2.38 4000 2.42 4000 0 0


7002.53 0.0003613 4002.38 0.00059465 4002.42 0.000604634 0 #DIV/0!

14 15 16 17 18 19 20 21
1,700 1,300 1,300 1,400 1,450
1,950 2,100 2,200 2,400 2,400 1,750 2,050
1,600 1,650 2,050 1,900 1,650
1,200 1,550 1,400 1,950 2,150 2,200 2,050
1,650 1,500 2,600
1,800 500 1,550 1,150
3,150 8,600 8,050 12,100 6,450 8,850 6,900 -

11 12 13 14 15 16 17 18
36,000 23,000 62,000 38,000 33,000 18,000 27,000 71,000

3,000 2,000 9,000

5,500

4,000 3,500 6,500 10,000 5,000 10,000


10,800 12,000 6,400 -
43,000 28,500 68,500 48,800 57,500 35,000 33,400 81,000

8 9 10 11
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6250 6250 5900
50 50 64
200 200 78

6200 6800 6610


50 54 77
189 132 172

3250 3226
63 136
166 50

0 0 489 12450 665 16300 577 15736


MATI LAMPU
Jam 15-18.30
22 23 24 25 26 27 28 29
293.0 567.0 731.0 605.0 565.0 328.0 668.0
290.0 516.0 598.0 388.0 462.0 374.0 474.0
267.0 547.0 787.0 537.0 548.0 394.0 428.0
258.0 303.0 535.0 261.0 244.0 168.0 505.0
120.0 260.0 375.0 415.0 301.0 238.0 489.0
296.0 80.0

1,524.0 2,273.0 3,026.0 2,206.0 2,120.0 1,502.0 - 2,564.0


21,771.4 32,471.4 43,228.6 31,514.3 30,285.7 21,457.1 - 36,628.6
GROUP 7 GROUP 8 GR
SAMIN HAMBALI BA
LAELA NURUL ISBI
IIN A SUJAI W
CL LH 2 CL LH 3 CL LH 4 CL LH 5 CL LH 6 CL LH 7 CL LH 8 CL LH 9

22 23 24 25 26 27 28 29

1,524.00 2,273.00 3,026.00 2,206.00 2,120.00 1,502.00 0.00 2,564.00


2220 14400
43,129.00 45,402.00 48,428.00 50,634.00 52,754.00 52,036.00 37,636.00 40,200.00

22 23 24 25 26 27 28 29

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2003 4330 2960 0 2043.5 3082 0 2817.5
2003 4330 2960 0 2043.5 3082 0 2817.5
PERBAIKAN
MESIN TIDAK LANCAR
21 22 23 24 25 26 27 28

2003 2065 1493.5 1459 2167.5

2265 1466.5 584.5 914.5


0 2003 4330 2960 0 2043.5 3082 0
63 29 63.5 27.5 30.5
0 0 0 0 0

27 40 50
0 19 0
0 63 56 122.5 0 27.5 80.5 0
0 2066 4386 3082.5 0 2071 3162.5 0
#DIV/0! 0.03049371 0.0127679 0.03974047 #DIV/0! 0.0132786094 0.02545454545 #DIV/0!

21 22 23 24 25 26 27 28

5,000 2,000 2,250 2,050 1,625 2,000

2,500
5,000 2,000 2,250 4,550 - 1,625 2,000 -

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll
1107 1413 956 1054
1428 1433 1443
1217

0 2535 0 1413 0 2389 0 3714

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll
1270 1647 306 256
1097 1573 599
523

0 2367 0 3220 0 306 0 1378

12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
15000 18650 15000 7850
153 104 563 70
543 910 1840 315
2550 20100 10000 9100
19 86 90 101
73 920 427 302

14800 7500
119 46
649 123

1556 32350 2020 38750 2920 25000 957 24450


33906 0.04589158 40770 0.04954623 27920 0.1045845272 239041.09589 0.004003496
4.58915826 4.9546235 10.458452722 23904109.589 0.40034957

12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10700 12700 10100 4400
119 470 235 157
413 389 547 76

4800 16250 10650 7800


794 330 66 81
74 432 278 132

9450
120
280

1400 15500 1621 28950 1126 20750 846 21650


16900 0.08284024 30571 0.05302411 21876 0.0542650602 382382.326821 0.039076212

12 13 14 15
in roll out roll in roll out roll in roll out roll in roll out roll
225.9 336
184.6 236.6 347.1

0 184.6 0 462.5 0 0 0 683.1


12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7000
2.49
2000 6500
2.05 2.82

2.05 2000 0 0 0 0 5.31 13500


2002.05 0.00102395 0 #DIV/0! 0 #DIV/0! #DIV/0! 0.000393333

22 23 24 25 26 27 28 29
1,650 1,600 1,300 1,500
2,100 2,500 2,500 2,100 1,650
1,450 2,250 2,150 1,750
1,800 1,850 250
300 1,200 1,600
1,400 1,500 1,550
8,700 10,900 7,500 2,100 6,750 - - -

19 20 21 22 23 24 25 26
47,000 25,000 30,000 36,000 69,000 15,000 51,000 110,000

6,000 6,800 3,000 20,000


6,000 23,200 10,400 22,000 16,000
59,000 48,200 36,800 49,400 69,000 57,000 67,000 110,000

12 13 14 15
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6120 6750 7000 6900
180 139 123 69
50 369 336 108

7250 6650 5000 3650


73 71 46 250
165 128 72 78

3150
38
32

468 13370 707 13400 577 12000 575 13700


30 31 Total Prod Rank Grup Prod (kg)
378.0 430.0 12,170.0 0.00 I
508.0 391.0 11,468.0 0.00 II 0.00
212.0 468.0 10,941.0 0.00 III 0.00
317.0 334.0 7,601.0 0.00 IV 0.00
478.0 458.0 8,522.0 0.00 V 0.00
3,456.0 0.00 VI 0.00
2,061.0 0.00 VII 0.00
639.0 0.00 VII 0.00
- 0.00 IX 0.00
- 0.00 X 0.00
- 0.00 XI 0.00
- 0.00 XII 0.00
1,893.0 2,081.0 56,858.0 - -
27,042.9 29,728.6 710,725.0
GROUP 9 GROUP 10 GROUP 11
BAMBANG SUKIJO RONALD
ISBIANTORO PENDI PARMAN
WANDI DEDY MUSTOFA
CL LH 10 CL LH 11 CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16

30 31 TOTAL
-
1,893.00 2,081.00 56,858.0
58,600.0 PENGIRIMAN
42,093.00 44,174.00
-

30 31

X1-16K01 X1-16K01
FO1B FO1B
0 0
0 0 TOTAL
3497 2218 68422 80499.3
3497 2218 68422
29 30 31 TOTAL

FG Benang BS

1402.5 1480 2218 36521.5 36521.5 1,135


19398 19398 771
3840 3840 338
1415 2017 1598,5
2817.5 3497 2218 59759.5
28 69 31 1090.5
0 6.5 0 44
692.5
78
132
26
55 56 43 299
0 0 0 39
83 131.5 74 2401 59,760 2,243
2900.5 3628.5 2292 62160.5
0.0286157559 0.0362408709 0.03228621291 0.038625815

29 30 31 T0TAL
PE SUPER KW
2,250 2,800 39,600 MASUK KELUAR
-
- 5000
-
2,000 1500
-
-
-
2,813
1,000 6,000
7,350
-
-
525 Turunan
- 0
-
-
2,000
2,250
5,000 13,250
-
-
-
-
-
25
-
-
-
-
-
-
4,000
- 3,250 7,800 79,813

16 17 18
in roll out roll in roll out roll in roll 19
1204 1107 out roll in roll
1255 766 618
946 892 803

0 3405 0 2765 0
1421 0

16 17 18
in roll out roll in roll out roll in roll 19
776 678 out roll in roll
855 914 1054
662 868 982
780
0 2293 0 2460 0
2816 0

16 17 18
bs lbr fg lbr bs lbr fg lbr bs lbr 19
6050 8000 fg lbr bs lbr
82 46 60 9950
150 272 237 120
260
9300 9100
277 137 92 9150
232 203 148 1685
596
3100 10000
50 105 79 8650
80 267 635

871 18450 1030 27100 1251


19321 19480 0.94712525667 28351 0.955874572325 27750 2661
1932100 1948000 94.7125256674 95.58745723255 30411 32361
3236100

16 17 18
bs lbr fg lbr bs lbr fg lbr bs lbr 19
10100 fg lbr bs lbr
56 52 11100
410 307 105
200
2700 7550
62 127 76 9950
67 363 311 204
289
11650
63 58 11000
305 321

595 12800 858 19200 1125


13395 0.0444195595 20058 0.04277595 448850.3496504 32050 798
0.042775949746 32848

16 17 18
in roll out roll in roll out roll in roll 19
306.4 334.2 out roll in roll
296.3 310.9 340.8
353.2

0 602.7 0 645.1 0
694 0
16 17 18
bs lbr fg lbr bs lbr fg lbr bs lbr 19
5500 5000 fg lbr bs lbr
4.78 2.09 4000
8000 2.84
2.57 5500
2.06
2.82 5500
7.35 13500 2.09 5000 2.82
13507.35 0.0005441482 5002.09 0.000417825 11966722.48804 15000 4.9
0.000417825349 15004.9
30 31 TOTAL/lembar
750 28,300
42,600
20,750
20,150
8,850
9,450
- 750 130,100

27 28 29 30 31
78,000 3,000 39,000 47,000 97,000 TOTAL/lembar Total/ Ball
1,486,000 1,486
28,000 56
39,500 79
6,000 12
13,700 27
15,500 31
- -
118,000 118
- -
24,500 49
5,500 11
17,000 7,000 5,000 - -
7,600 26,400 5,200 16,800 4,800 141,300 141
102,600 29,400 44,200 70,800 106,800 167,600 419
2,045,600 2,430

16 17 18
bs lbr fg lbr bs lbr fg lbr bs lbr 19
4100 2500 fg lbr bs lbr
99 40 48 1750
96 40 34 0
0
700 3950
29 40 15 300 0
57 74 15 0

281 4800 194 6450 112


2050 0
Ranking hasil produksi
Waste Net.Prod Eficiency Waste%
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! 0
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

GROUP 11
RONALD
PARMAN
MUSTOFA
CL LH 17 CL LH 18
Prosentase

35,387 96.9% 3.1%


18,628 96.0% 4.0%
3,502 91.2% 8.8%

-
-
-
-
-

57,517 96.2% 3.8%

STOCK BAHAN BAKU PER TANGGAL 29-5-2017 DI GU


UPER KW Recycle PP AC Surabaya PE INNER BLOWING GB 2000 CALSIUM/ Calpe
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
2000 3000 3500
7000 3000 3500
7000 3000 3500
5500 3000 3500
5500 3000 3500
5500 3000 3500
5500 3000 3500
5500 3000 3500
5500 3000 3500
5500 3000 3500
5500 3000 3500

stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 0 0
5500 3000 3500
2

19 20 21 22 23
out roll in roll out roll in roll out roll in roll out roll in roll
278
1907

1907 0 278 0 0 0 0 0

19 20 21 22 23
out roll in roll out roll in roll out roll in roll out roll in roll
1955 1707 940
1351 607 300
1012

3306 0 0 0 2314 0 2252 0

19 20 21 22 23
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
16000 17000 10000 11100
123 89 120 370
603 223 241 264

13700 7500 8950 15250


135 85 120 156
290 200 241 725

13800
56 88
258 420

29700 1151 24500 597 18950 1036 40150 2023


0.082228609 361188.162
36118816 0

19 20 21 22 23
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
16900 8450 7700 9250
381 100 75 50
431 175 398 607

13100 15200 7850 12600


135 160 31 46
290 70 50 350

10500
38 304
376 47

30000 1237 23650 505 15550 968 32350 1404


0.024293717 31237 0.9604

19 20 21 22 23
out roll in roll out roll in roll out roll in roll out roll in roll
339.8 340.5 98.5
300.7 47.2 238.7

640.5 0 387.7 0 0 0 337.2 0


19 20 21 22 23
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8000 8000 1000
2.42 0 2.2
8000 2000
0

1.49
16000 2.42 10000 0 0 0 1000 3.69
0.00032656 16002.42 0.999849

19 20 21 22 23
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 1250 1850
40 113
37 160

0 0 0 77 1250 273 1850 0


R TANGGAL 29-5-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
GB 2000 CALSIUM/ Calpet AH MERAH LLDPE ASRENE 1810T
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
10000 2000 3000
10000 2000 3000
10000 2000 1500 1500
2500 7500 2000 1500
7500 2000 1500
7500 2000 1500
7500 2000 500 1000
7500 2000 1000
7500 2000 1000
7500 2000 1000
7500 2000 1000

Turunan stock mesin Turunan stock mesin Turunan stock mesin


2500 825 0 0 0 75
10825 2000 1075
8.66 2.15

23 24 25 26 27
out roll in roll out roll in roll out roll in roll out roll in roll
392 884 1211
506 946 181
767 300

1665 0 2130 0 0 0 1392 0

23 24 25 26 27
out roll in roll out roll in roll out roll in roll out roll in roll
764 981 1014 1306
917 1161 776 1416
1192 1001

2873 0 3143 0 1790 0 2722 0

23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10300 11450 11050 10300
710 499 869 40
413 631 620 185

15000 10050 12000 16150


39 126 130 101
218 334 296 222

14800 13600 8100


85 43
315 125

40100 1780 35100 1758 31150 1915 26450 548

23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8300 12000 9050 9350
450 155 459 76
98 444 398 347

10250 12850 9050 18200


52 36 118 36
192 153 483 387

12250 11000 2850


125 5
52 48

30800 969 35850 841 20950 1458 27550 846

23 24 25 26 27
out roll in roll out roll in roll out roll in roll out roll in roll
240.5 236.5 224.1 311.7
246.7 230.2
243.6 233.1

484.1 0 716.3 0 454.3 0 311.7 0


23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5000 5500 5000
2.31 2.21 2.49
2000 5000
2.29
3500

10500 4.6 10500 0 0 2.21 5000 2.49

23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
200
150 114
50 285

0 0 0 0 0 200 200 399


PP PETRO VIETNAM PE RECYCLE ACO PE SUSU HMJA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
5000 12025 750 0 0
0 2250 9775 750 0 0
2500 7275 750 0 0
2225 5050 750 0 0
5050 750 0 0
5050 750 0 0
5050 750 0 0
5050 750 0 0
5050 750 0 0
2250 2800
2800 0 750

Turunan stock mesin Turunan stock mesin Turunan


2800 1800 0 0 0
4600 750 0
3.0666666667

27 28 29 30 31
out roll in roll out roll in roll out roll in roll out roll in roll
677 235 182
657 208 126
568

1334 0 0 0 1011 0 308 0

27 28 29 30 31
out roll in roll out roll in roll out roll in roll out roll in roll
1297 244 1390 1161
655 719 1075 1065
1056 1081

1952 0 963 0 3521 0 3307 0

27 28 29 30 31
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
16750 10550 10500 14000
37 230 132 25
177 180 297 289

9000 9600 13200 12000


94 52 47 33
399 250 300 206

2250 11750
32 305 88
50 545 413

25750 707 20150 794 25950 1626 37750 1054

27 28 29 30 31
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
16250 7250 7400 11200
25 66 31 74
135 310 335 240

9250 5050 11900 13250


38 59 34 183
184 381 269 312

8200 11750
68 109 193
317 334 367

25500 382 12300 1201 27500 1112 36200 1369

27 28 29 30 31
out roll in roll out roll in roll out roll in roll out roll in roll
346.9 197.1

346.9 0 0 0 197.1 0 0 0
27 28 29 30 31
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2500 3500 5500
2.8 2.73
8000 4900
2.51 2.49

2500 5.31 11500 5.22 10400 0 0 0

27 28 29 30 31
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2450

2450 0 0 0 0 0 0 0
PE SUSU HMJA PP MELON ACHIU PP AQUA BENING BARIUM TM 2000
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
250 2875 0 0 0 0 0
250 2875 0 0 0 0 0
250 2875 0 0 0 0 0
250 2875 0 0 0 0 0
250 2875 0 0 0 0 0
250 2875 0 0 0 0 0
250 750 2125 0 0 0 0 0
250 2125 0 0 0 0 0
250 0 2125 0 0 0 0 0
250 2125 0
250 2125 5000 5000 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan


100 0 200 0 0
350 2325 0 0
1.24 0

31 TOTAL
out roll HASIL
626 13458
757 15908
9515
1635
1383 38881

31 TOTAL
out roll HASIL
868 19479
1295 33010
1100 22247
7222
3263 74736

31
fg lbr LEMBAR LEMBAR
13000 171000 171000
0 173813
0 11873
0 4383
12500 156550 156550
0 165943
0 9144
0 4277
13500 62600 62600
0 88427
0 3573
0 2126
39000 219150 508896

31 TOTAL FG
fg lbr bs lembar LEMBAR
15000 151050
150873 0
6605 0
4118 0
14000 0 156218
164765 0
5347 0
3410 0
15100 0 76510
83311 0
2929 0
1541 0
44100 272026 232728

31 TOTAL
out roll bs lembar LEMBAR
3106.3
5150
1416.7

0 9673
31 TOTAL FG
fg lbr fg lbr bs lembar LEMBAR
48500
48020.81 0
0 79040.81
35412.81 0
0 35422.16
9002.82 0
0 0 44415.63 114462.97

31 TOTAL FG
fg lbr bs lembar LEMBAR
51770
8362 0
1928 0
532 0
0 47342
1005 0
1082 0
0 0
0 9626
237 0
248 0
0 0
0 5032 56968
BARIUM TM 2000 PP SUPER DARI PORWOSARI HDPE HD REC
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 0 0 1875 0 0 1000 0 0
2000 1875 1000
2000 0 0 1875 0 1000 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan


250 0 0 1000 1025 1000
2250 0 1875 0
HD REC DOWLEX 2045 G PP OB PP Natural
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
2000 0 0 0 800
2000 0 0 0 0 0 800 0 0
2000 0 0 0 0 0 800 0 0
2000 0 0 0 0 800 0
2000 0 0 0 0 0 800 0 0
2000 0 0 0 0 0 800 0 0
2000 0 0 0 0 0 800 0 0
2000 0 0 0 0 0 800 0 0
2000 0 0 0 0 800 0
2000 0 800
2000 0 0 0 0 800 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan


350 0 100 0 0 0
0 100 0 800 #VALUE!
PP Natural POLYMASTER MB MERAH PELET SUSU JASA DI BU HANA
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
2400 275 75 0
2400 275 0 0 75 0 0
2400 275 0 0 75 0 0
2400 275 0 75 0
2400 0 275 0 0 75 0 0
2400 275 0 0 75 0 0
2400 275 0 0 75 0
2400 275 0 0 75 0 0
2400 275 0 75 0
2400 275 75
2400 275 0 75

stock mesin Turunan stock mesin Turunan stock mesin Turunan


0 0 0 0
2300 0 0 75
USU JASA DI BU HANA MB BROWN 1250 HAIPET 8826 TM 800
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 125 0 100 50
0 0 0 125 0 0 100 0 0 50
0 0 0 125 0 0 100 0 0 50
0 0 125 0 100 0 50
0 0 0 125 0 0 100 0 0 50
0 0 0 125 0 0 100 0 0 50
0 0 0 125 0 0 100 0 0 50
0 0 0 125 0 0 100 0 0 50
0 0 125 0 100 25 25
0 125 100 25
0 0 125 100 0 25

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
100 0 25 0 0 0 0
100 0 0 150 100 0 0 25
PELET CAMPUR MB pink 4101 BARIUM T 10 RECYCLE A PORWOSARI
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 875 50 3000
0 0 875 0 0 50 0 0 3000 0
0 0 875 0 0 50 0 0 3000 0
0 875 0 50 0 3000
0 0 875 0 0 50 0 0 3000 0
0 0 875 0 0 50 0 0 3000 0
0 0 875 0 0 50 0 0 3000 0
0 0 875 0 0 50 0 0 3000 0
0 875 0 0 50 0 0 3000 0
875 50 3000
875 0 0 50 0 0 3000

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0 925
875 0 0 50 0 0 3925 0
RECYCLE A PORWOSARI TINTA YELLOW 1235/ dalam kaleng TINTA BLUE 300/dalam kaleng
KELUAR SISA TANGGAL MASUK KELUAR SISA MASUK KELUAR
0 1500 21/05/2017 0 0
0 1500 22/05/2017 0 0 0 0 0
0 1500 23/05/2017 0 0 0 0 0
0 1500 24/05/2017 0 0 0
0 1500 25/05/2017
0 1500 26/05/2017 Turunan Turunan
0 1500 27/05/2017 0 0 0
0 1500 28/05/2017
0 1500 29/05/2017
1500 30/05/2017
0 1500 31/05/2017

Turunan stock mesin


0 0 31/03/2017
0
1500
STOCK BAHAN SUPORTING PE
LUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng TINTA BLUE 2955/dalam kaleng
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 4 0 0
0 0 0 0 0 0 4 0 0
0 0 0 0 0 0 4 0 1
0 0 0 0 0 1 3 1
STOCK BAHAN SUPORTING PER
Turunan Turunan Turunan
0 0 0 0 1
0 0 0
STOCK BAHAN SUPORTING PER TANGGAL 31-5-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
LUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg blue urea j424
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
30 0 0 12 0 0 2 0 0
30 0 0 12 0 1 1 0 0
29 0 1 11 0 1 0 0 0
28 0 11 0 0 1
STOCK BAHAN SUPORTING PER TANGGAL 31-5-2017 DI EXTRUDER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
1 0 0 0 0 0
0 0 0
lue urea j424 yelow L 251 RED UREA J 333 DARK BLUE J 425
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
12 0 0 6 0 0 3 0 0 1
12 0 0 6 0 0 3 0 0 1
12 0 0 6 0 0 3 0 0 1
11 1 5 1 2 1 0

Turunan Turunan Turunan


0 0 0 0 0 0 0
0 0 0 0
GREEN K 659 orange bulog M309 orange bulog Sapta blue bulog sapta
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 0 0 17 0 0 3
0 0 0 0 1 16 0 1 2 0
0 0 0 0 1 15 0 1 1 0
0 0 0 0 15 1 0 0
Estimasi 0
Turunan Turunan hari
0 0 0 0
0 0
blue bulog sapta OLI DROMUS OLI WHITE BENANG JAHIT
KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR SISA/ drum MASUK KELUAR
0 9 0 0 1 0 0 2 0
1 8 0 0 1 0 0 0 0 6
1 7 0 0 1 0 0 0 0 6
1 6 0 0 1 0 0 0 0 1
Estimasi 6 0.028571429 Estimasi 0 Estimasi
hari hari hari
BENANG JAHIT blue bulog SAPTA purwosari
SISA/ ROLL MASUK KELUAR SISA
24 0 0 6
18 0 0 6
12 0 0 6
11 0 6
11 Estimasi 6
hari hari
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan JUNI 2017 Ganti Ukuran
HASIL PRODUKSI
GROUP 1 2 3 4 5
1 276.0 409.0 691.0 410.0
2 316.0 400.0 320.0 692.0
3 386.0 477.0 476.0 672.0
4 191.0 300.0 235.0 185.0
5 504.0 444.0 351.0 563.0
6
7
8
9
10
11
12
GT DALAM KG 1,673.0 2,030.0 2,073.0 - 2,522.0
DALAM LBR 20,912.5 29,000.0 29,614.3 - 36,028.6
PEMBAGIAN MESIN CL GROUP 1 GROUP 2
Harian Mesin CL SUNARTI RATINI NURLEHA
PER MESIN ARI MARSIAH ADE SURYANI ( BARU )
HASAN REKFI ( BARU ) DAHLIA
CL HL 1 CL HL 2 CL HL 3 CL HL 4 CL HL 5
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 2/6/2017 1 2 3 4 5
STOCK 16,719.00
HASIL PRODUKSI 1,673 2,030 2,073 0 2,522
PENGIRIMAN 18200
TOTAL 18,392 2,222.00 4,295.00 4,295.00 6,817.00
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5
STOCK 6220.2
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0
Keranjang 0 0 0 0 0
Berat Net 0 3176 3652 0 3425.5
TOTAL net 0 3176 3652 0 3425.5
1 2 3 4
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 600
PRODUKSI AHMAD 1394.5 1909.5
SUBUR
ERWIN
BARUDIN 1781.5 1742.5
TOTAL 0 3176 3652 0
BELAH 35 71
WASTE AHMAD
TARIK 0 0
BELAH
WASTE SUBUR
TARIK
BELAH
WASTE ERWIN
TARIK
BELAH 31 35
WASTE BARUDIN
TARIK 0 0
TOTAL 0 66 106 0
0 3242 3758 0
PEMAKAIAN BAHAN #DIV/0! 0.0203578 0.02820649 #DIV/0!

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4
Nama Barang OPNAME
PETRO VIETNAM BSR 1,375 1,875
PP HOMO POLYMER HP 400 K
MASPLENE
PP COSMOPLENE
BARIUM T 10 3,000
DOWLEX 2045G
RECYCLE PP AC
PP AQUA LUAR
PE SUSU BLOWING
GB 2000 CALSIUM 5,000
LLDPE ASRENE 1810 T 1,500
PP RECYCLE JASA IBU HANA
BARIUM TM 2000 1,875
POLYMASTER OB
MB MERAH 418
MB BLUE 7399 -
RECYCLE PE SUPER KW
HDPE ASRENE BLOWING 1,000
PP MELON ACHIU 2,125
PP BENING HMJA
RECYCLE PPC MERAH
MB BLACK 25
AH MERAH 2,000
HAIPET 826 75
TM 800
MB BEIGE 2330
TM 800
PELET Campuran
RECYCLE P
PP NATURAL 2,400
PP INER BLOWING 2,000
MB PINK 4101
REC HDPE 2,000
TOTAL - 1,375 1,875 -

TANGGAL DAN HASIL PRINTING LAMA


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 627 584 1459
Shift 2 1457
Shift 3
TOTAL
627 0 584 0 2916

TANGGAL DAN HASIL PRINTING BARU


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 870 1436 1334
Shift 2 672 1312 914
Shift 3
TOTAL
1542 0 2748 0 2248

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 11700 9200 6050
BS cutting 41 177 170
BS Printing 177 889 382
BS CL
Shift 2 10300 18100 7800
BS cutting 23 75 79
BS Printing 203 212 150
BS CL
Shift 3 8900
BS cutting 120
BS Printing 180
BS CL
TOTAL 744 30900 1353 27300 781 13850
31644 0.023511566 28653 0.04722019 14631 0.05337981
2.351156617 4.72201864 5.337981

TANGGAL DAN HASIL CUTTING SEWING B GOLDEN JASON


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 14500 17200 5750
BS cutting 99 54 503
BS Printing 246 323 140
BS CL
Shift 2 11400 11300 4800
BS cutting 205 43 314
BS Printing 325 164 96
BS CL
Shift 3 8450
BS cutting 329
BS Printing 71
BS CL
TOTAL 1275 34350 584 28500 1053 10550
35625 0.035789474 29084 0.02007977 11603 0.09075239

TANGGAL DAN HASIL BLOWING


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 584
Shift 2
Shift 3
TOTAL
0 0 584 0 0

TANGGAL DAN HASIL CUTTING SEAL


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 1436
BS cutting 1312
Shift 2
BS cutting
Shift 3
BS cutting
TOTAL 0 0 0 2748 0 0
0 #DIV/0! 2748 0 0 #DIV/0!
HASIL JAHIT
No. HASIL JAHIT 1 2 3 4 5
1 YATI
2 NANI
3 SRI
4 ANITA
5 DAHLIA
6 SIDONIA
TOTAL - - - - -

Stock Gudang
No. Item OPNAME 1 2
1 Karung Bulog 241,000 56,000 24,000
2 Karung Pupuk Silang 28,000
3 Karung Ayam Petelur 39,000
4 Karung Custer Sugar 6,000
5 Karung PTPN 7 13,700
6 Karung Glory 15,500
7 BS karungCampuran 40,500 16,000 17,800
8 BS BULOG 99,600
9 Karung PU -
10 Polyback -
11 Karung Polos -
12 BS Benang 59
13 Karung Melon 12,000
14 Urea Bontang 19,600 9,700 24,000
GRANDTOTAL 514,959 81,700 65,800

TANGGAL DAN HASIL CUTTING SEWING MANUAL


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 0 0

HASIL INNERAN
Tanggal 1 2 3 4 5 6
BATU CEPER 13,900 24,100 18,400 11,200 20,950 15,950
MAUK 6,500 15,650 8,400 8,000 12,400

GRANDTOTAL 20,400 39,750 26,800 11,200 28,950 28,350


Ganti Ukuran
4 Mesin
6 7 8 9 10 11 12
207.0 252.0 138.0 791.0 496.0 673.0
109.0 534.0 616.0 838.0 242.0 729.0
667.0 632.0 582.0 699.0 200.0 539.0
614.0 430.0 384.0 359.0 320.0 417.0
509.0 579.0 448.0 469.0 211.0 443.0

2,106.0 2,427.0 2,168.0 3,156.0 1,469.0 - 2,801.0


21,937.5 25,020.6 22,122.4 32,536.1 20,985.7 - 28,876.3
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
URYANI ( BARU ) WIDARTI NURHAYATI ( BARU )
DAHLIA TURAS IRA
CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11 CL HL 12 CL HL 13

6 7 8 9 10 11 12

2,106 2,427 2,168 3,156 1,469 0 2,801


10500 6479.6 4464
8,923.00 11,350.00 3,018.00 (305.60) 1,163.40 1,163.40 (499.60)

6 7 8 9 10 11 12

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4125.5 3855.9 3442.5 3840 3677.5 0 1718
4125.5 3855.9 3442.5 3840 3677.5 0 1718
5 6 7 8 9 10 11

1890.5 2121 2099.5 2012.5 1989 1672

1535 2004.5 1756.4 1430 1851 2005.5


3425.5 4125.5 3855.9 3442.5 3840 3677.5 0
68.5 70.5 78.5 69 29 82.5
0 0 0 0 0 0

35 0 37 36.5 39 34
0 0 0 0 0 0
103.5 70.5 115.5 105.5 68 116.5 0
3529 4196 3971.4 3548 3908 3794 0
0.02932842 0.016801716 0.029082943 0.029735062 0.0174002047 0.030706378 #DIV/0!

5 6 7 8 9 10 11

1,875 2,375 1,625 7,750

3,000

2,500 7,500
75

2,400

4,375 2,375 1,625 13,225 7,500 - -

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll
997 1109 806
1110 577 143
781 545

0 2107 0 2467 0 1494 0

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll
618 963 660
577 721
781 390

0 618 0 2321 0 1771 0

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7250 9150 12250
50 75 36 47
181 95 236 130
7000 8800 10650
31 72 143 53
131 410 390 115

3000 12400
25 75 37
45 196 209

393 14250 722 20950 1076 35300 591


14643 0.026838763 21672 0.033314876 36376 0.029579943 1193376.208
2.683876255 3.331487634 2.957994282

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2300 6700
75 60 46
50 180 232

850 700 9850


100 5 110 94
75 34 300 287

11300 9300
53 37 34
208 150 237

300 3150 300 12000 837 25850 930


3450 0.086956522 12300 0.024390244 26687 0.031363585 31480

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0
4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

6 7 8 9 10 11 12
1,100
1,700 1,300 2,200
300
550 1,550

400
550 - - 2,000 1,700 - 4,850

3 4 5 6 7 8 9
9,000 39,000 75,000 49,750 3,000

8,500 22,500

26,600

4,000 2,000
29,300 9,600 29,200 9,600 14,000 25,200
64,900 9,600 72,200 84,600 63,750 36,700 24,500

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0

7 8 9 10 11 12 13
12,450 12,950 16,250 11,900 5,600 21,050 22,250
10,450 6,300 8,050 8,550 3,200 9,800

22,900 19,250 24,300 20,450 5,600 24,250 32,050


13 14 15 16 17 18 19
621.0 582.0 382.0 551.0 570.0 592.0
593.0 495.0 443.0 371.0 372.0 489.0
554.0 516.0 512.0 636.0 706.0 689.0
387.0 500.0 507.0 285.0 312.0 594.0
457.0 478.0 582.0 227.0 304.0 529.0

2,612.0 2,571.0 2,426.0 2,070.0 2,264.0 - 2,893.0


26,927.8 26,505.2 25,010.3 29,571.4 32,342.9 - 41,328.6
GROUP 5 GROUP 6
TOIT RUDI OFF
YANI EUIS -
DEVITA RANI -
CL HL 14 CL HL15 CL HL16 CLH L17 CLH L18 CL HL 19 CL HL 9

13 14 15 16 17 18 19

2,612 2,571 2,426 2,070 2,264 0 2,893

2,112.40 4,683.40 7,109.40 9,179.40 11,443.40 11,443.40 14,336.40

13 14 15 16 17 18 19

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
192 2576 3740.5 2980.5 3630 0 2472
192 2576 3740.5 2980.5 3630 0 2472
PP ORI PP ORI
HABIS HABIS
12 13 14 15 16 17 18

744 908 2211.5 1092.5 1668


974 192 1668 1529 1888 1962

1718 192 2576 3740.5 2980.5 3630 0


114 89 80.5 90 28.5
0 0 0 0 0
75 70 60 60 40
0 0 0 0 0

39
0
153 75 159 140.5 150 68.5 0
1871 267 2735 3881 3130.5 3698.5 0
0.081774452 0.2808988764 0.0581352834 0.0362020098 0.0479156684 0.018521022 #DIV/0!

12 13 14 15 16 17 18

10,000
300

50 50

- 10,300 50 50 - - -

solvent
RUN CS habis
7 8 9 10
out roll in roll out roll in roll out roll in roll out roll
1669 1568 1731 1558
1372 1480 1395
1706

4747 0 1568 0 3211 0 2953

GANTI PIHC
7 8 9 10
out roll in roll out roll in roll out roll in roll out roll
253 281 1761 1829
920 1892 1632

253 0 1201 0 3653 0 3461

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8400 7450 11100 14000
50 115 82
130 195 282
5900 9750 7350 7050
157 108 107
184 119 250

7000 8000
65
174

21300 760 25200 537 18450 721 21050


0.000495234 25960 0.0292758089 18987 0.0282825091 21771 0.03311745
0.04952336 2.9275808937 2.8282509085 3.311744982

Temperature mati
7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11500 7000 7750 8800
130 118 202
69 63 58

10600 9000 5400 6500


179 111 121
153 39 645

8450 7650
186
64

30550 781 23650 331 13150 1026 15300


0.029542567 24431 0.0319675822 13481 0.0245530747 16326 0.062844542

7 8 9 10
out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0
7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

13 14 15 16 17 18 19
950 650 450 1,550 600
2,000 600

1,100 900 750 850


450
300
2,950 1,750 2,250 2,750 1,450 - -

10 11 12 13 14 15 16

9,500 2,000 16,500

2,000
3,000 4,000
22,000 500

6,000
18 16 8
5,000 2,000
10,400 25,200 20,800 17,200 20,000
9,518 2,016 31,900 30,200 26,800 43,200 22,508

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0

14 15 16 17 18 19 20
21,050 17,300 19,900 12,600 10,400 18,500 15,900
4,000 12,250 21,200 11,050 14,000 12,700

25,050 29,550 41,100 23,650 10,400 32,500 28,600


20 21 22 23 24 25 26
474.0 872.0
446.0 521.0
493.0 785.0
428.0 319.0
775.0
417.0
261.0
457.0
262.0

1,841.0 4,669.0 - - - - -
26,300.0 66,700.0 - - - - -
GROUP 7 GROUP 8
SAMIN HAMBALI
- LAELA NURUL
- IIN A SUJAI
CL LH 1 CL LH 2 CL LH 3 CL LH 4 CL LH 5 CL LH 6

20 21 22 23 24 25 26

1,841 4,669 0 0 0 0 0

16,177.40 20,846.40 20,846.40 20,846.40 20,846.40 20,846.40 20,846.40

20 21 22 23 24 25 26

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3936.5 3990 0 0 0 0 0
3936.5 3990 0 0 0 0 0
19 20 21 22 23 24 25

1928 1844.5 2024


544 2092 1966

2472 3936.5 3990 0 0 0 0


79 90 103.5
0 0 0
55 41 46
0 0

134 131 149.5 0 0 0 0


2606 4067.5 4139.5 0 0 0 0
0.0514198 0.0322065151 0.03611547288 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

19 20 21 22 23 24 25

2,000 2,000
- 2,000 2,000 - - - -

Solvent TINTA
Habis DAN SOLVEN
11 12 13 14
in roll out roll in roll out roll in roll out roll in roll
1391 326

0 1391 0 326 0 0 0

11 12 13 14
in roll out roll in roll out roll in roll out roll in roll
1240 338 1730
1469 1330 1882
1449 1252

0 2709 0 3117 0 4864 0

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7000 10050 6000
81 132 25 69
207 525 120 145
13000 10100 7250
94 84 92 101
337 4 245 272

9550 4000
92 49 92
298 93 244

719 20000 1135 29700 624 17250 923


20719 0.034702447 30835 0.03680882114 17874 0.034911044 21923
3.4702447029 3.68088211448 3.4911043974

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10200 8000 5650
334 133 112 81
83 147 38 111

9600 4000 200


165 168 240
142 90 51 101

7050
134 67
49 64

724 19800 721 19050 201 5850 664


20524 0.0352757747 19771 0.03646755349 6051 0.03321765 16464

11 12 13 14
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0
11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

20 21 22 23 24 25 26

- - - - - - -

17 18 19 20 21 22 23

15,000 15,500 10,500 5,000 2,500

14,500 6,000 2,000

2 3 3 3 3

4,800 12,000 4,800


19,302 18,003 19,803 15,500 12,503 5,003 2,500

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0

21 22 23 24 25 26 27

- - - - - - -
27 28 29 30 31 Total Prod
8,987.0
8,526.0
10,221.0
6,767.0
7,873.0
417.0
261.0
457.0
262.0
-
-
-
- - - - - 43,771.0
- - - - - 547,137.5
GROUP 8 GROUP 9 GROUP 10
HAMBALI BAMBANG SUKIJO
NURUL ISBIANTORO PENDI
A SUJAI WANDI DEDY
CL LH 7 CL LH 8 CL LH 9 CL LH 10 CL LH 11 CL LH 12 CL LH 13

27 28 29 30 31 TOTAL
-
0 0 0 0 0 43,771.0
39,643.6 PENGIRIMAN
20,846.40 20,846.40 20,846.40 20,846.40 20,846.40
-

27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0
0 0 0 0 0 TOTAL
0 0 0 0 0 54430.4 60650.6
0 0 0 0 0 54430.4
26 27 28 29 30 31 TOTAL

27509
12815
0

0 0 0 0 0 0 40324
1178.5
0
447
0
0
0
286.5
0
0 0 0 0 0 0 1912
0 0 0 0 0 0 42236
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.045269438

26 27 28 29 30 31 T0TAL

20,875
10,000
-
-
-
-
3,000
-
-
10,000
-
-
-
-
-
-
-
-
300
-
-
175
-
-
-
-
-
-
-
2,400
-
-
-
- - - - - - 46,750

HABIS TINTA
DAN SOLVEN
14 15 16 17
out roll in roll out roll in roll out roll in roll out roll

804 573
428 168

1232 0 741 0 0 0 0

14 15 16 17
out roll in roll out roll in roll out roll in roll out roll
1635 2673 2200
1266 1173 2054 1856
1216 694

4117 0 1867 0 4727 0 4056

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2600 4150 6800 4850
125 605 50
165 270 190
10050 6950 15000 10500
116 112 52
174 386 236

8350 8250
104
155

21000 839 19350 1373 21800 528 15350


0.0421019021 498789.8158 0.001682071 23173 22328 0.97635256181 15552
4.2101902112 49878981.58 0.168207123 2317300 2232800 97.6352561806

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2500 3650 9650 300
154 70 35
354 150 0

7400 4800 11100 7300


98 66 71
115 247 226

5900 6650
114
185

15800 1020 15100 533 20750 332 7600


0.0420253165 375963.8554 0.067549669 21283 0.02504346192 7932 0.041855774

14 15 16 17
out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0
14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! 0 #DIV/0!

27 28 29 30 31 TOTAL/lembar
5,300
7,800
300
5,700
450
700
- - - - - 20,250

24 25 26 27 28 29 30

- - - - - - -

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0

28 29 30 31 TOTAL/lembar
322,600
172,500
-
- - - - 495,100
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
0.00 I - - #DIV/0! #DIV/0!
0.00 II 0.00 - - #DIV/0! #DIV/0!
0.00 III 0.00 - - #DIV/0! #DIV/0!
0.00 IV 0.00 - - #DIV/0! #DIV/0!
0.00 V 0.00 - - #DIV/0! #DIV/0!
0.00 VI 0.00 - - #DIV/0! #DIV/0!
0.00 VII 0.00 - #DIV/0! #DIV/0!
0.00 VII 0.00 - - #DIV/0! #DIV/0!
0.00 IX 0.00 - - #DIV/0! #DIV/0!
0.00 X 0.00 - - #DIV/0! #DIV/0!
0.00 XI 0.00 - - #DIV/0! #DIV/0!
0.00 XII 0.00 - - #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0!

GROUP 10 GROUP 11
SUKIJO RONALD
PENDI PARMAN
DEDY MUSTOFA
CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

ENGIRIMAN
FG Benang BS Prosentase

27509 1,179 26,331 95.7% 4.3%


12815 447 12,368 96.5% 3.5%
0 287 (287) #DIV/0! #DIV/0!

-
-
-
-
-

40,324 1,912 38,412 95.3% 4.7%

STOCK BAHAN BAKU PER TANGGAL 22-


PE SUPER KW Recycle PP AC Surabaya PE INNER BLOWING
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
5500 0
5500 0
5500 0
5500 0
5500 0
5500 0
5500 0
5500 0
5500 0
5500 0 0
0 0
0 0

Turunan stock mesin Turunan stock mesin Turunan


0 0 0 0 0
0 0
0

18 19 20 21 22
in roll in roll out roll in roll out roll in roll out roll in roll in roll

0 0 0 0 0 0 0 0 0

18 19 20 21 22
in roll out roll in roll out roll in roll out roll in roll out roll in roll
1134 610 2219 1778
1214 2001 1783 1745
1709 1850 305

0 2348 0 4320 0 5852 0 3828 0

MESIN RUSAK MESIN RUSAK


dalam perbaikan
18 19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
4700
55
196
52 8500 7850
150 190
430

4150
145
110

202 8500 0 0 1126 16700 0 0 0


0.9870113169 8500 0 #DIV/0! #DIV/0!
98.701131687 0 #DIV/0! 0

18 19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3050 5550 7150 5450
81 79 70 45 30
10 222 178 180 130

5650 8000 8650 7500


177 26 54 45 55
179 32 86 125 135

7150 8200 7250


165 57 38
170 115 80

447 8700 694 20700 560 24000 513 20200 350


181575.90361 0.041855774 9394 0.073877 21260 0.973659

18 19 20 21 22
in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0 0 0
18 19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! 0 #DIV/0! 0 #DIV/0!

31 TOTAL/lembarTotal/ Ball
255,750 256 -
28,000 56
39,000 78
113,500 227
13,700 27
15,500 31
125,400 251
106,600 107
22,500 45
- -
6,000 12
115
25,000 25
285,400 714
- 1,036,350 1,943

18 19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0 0 0
0
BAHAN BAKU PER TANGGAL 22-6-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
NNER BLOWING GB 2000 CALSIUM/ Calpet AH MERAH LLDPE ASRENE 1810T
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3500 0 2000 0
3501 0 2000 0
3500 2000 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 2550 0 0 0 0
3500 2550 2000 0
2.04 0

22 23 24 25 26 27
out roll in roll out roll in roll out roll in roll in roll out roll in roll out roll

0 0 0 0 0 0 0 0 0 0

22 23 24 25 26 27
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll
1222 1024
1507 741

2729 0 1765 0 0 0 0 0 0 0

N RUSAK

22 23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0 0 0 0

22 23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
6200

5000

11200 0 0 0 0 0 0 0 0 0

22 23 24 25 26 27
out roll in roll out roll in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0 0 0 0
22 23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0 0 0 0

22 23 24 25 26 27
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0 0 0 0
PP ORI PE RECYCLE ACO PE SUSU HMJA PP MELON ACHIU
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 750 0 0 250
0 750 0 0 250
10000 10000 0 750 0 0 250
0 750 0 0 250
0 750 0 0 250
0 750 0 0 250
0 0 750 0 0 250
0 750 0 0 250
0 750 0 0 250
2000 2000 0 750 250
0 750 250
0 750 250

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 3025 0 0 0 100
3025 750 0 350
2.016667

27 28 29 30 31 TOTAL
in roll out roll in roll in roll out roll in roll out roll in roll out roll
13825
8911
3628
0
0 0 0 0 0 0 0 0 0 26364

27 28 29 30 31 TOTAL
out roll in roll out roll in roll out roll in roll out roll in roll out roll HASIL
27808
28661
9646
0
0 0 0 0 0 0 0 0 0 66115

27 28 29 30 31
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR
115,750
-
-
-
145,752
-
-
-
64,700
-
-
-
0 0 0 0 0 0 0 0 0 210452

27 28 29 30 31 TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lembar

1855
2255
0
0
1885
3062
0
0
885
1322
0
0 0 0 0 0 0 0 0 0 9409

27 28 29 30 31 TOTAL
out roll in roll out roll in roll out roll in roll out roll in roll out roll bs lembar

0 0 0 0 0 0 0 0 0
27 28 29 30 31 TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr fg lbr

0 0 0 0 0 0 0 0 0 0

27 28 29 30 31 TOTAL FG
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lembar
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0
PP MELON ACHIU PP AQUA BENING BARIUM TM 2000 PP SUPER DARI PORWOSARI
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
2125 0 0 0 0 0 2000 0 0
2125 0 0 0 0 0 2000 0 0
2125 0 0 0 0 0 2000 0 0
2125 0 0 0 0 0 2000 0 0
2125 0 0 0 0 0 2000 0 0
1825 300 0 0 0 0 0 2000 0 0
0 300 0 0 0 0 0 2000 0 0
300 0 0 0 0 0 2000 0 0
0 300 0 0 0 0 0 2000 0 0
300 0 0 2000
0 0 0 0 0 0 2000 0 0
0 0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 125 0 0 125 0
125 0 0 2125 0
0.066667 0

LEMBAR
115,750
1,547
2,886
-
145,752
1,631
3,552
-
64,700
684
1,524
-
220729

TOTAL FG
LEMBAR
111400
0
0
0
122100
0
0
0
78900
0
0
0
201000

TOTAL
LEMBAR
0
0
0

0
TOTAL FG
bs lembar LEMBAR
0
0 0
0 0
0 0
0 0
0 0
0 0

TOTAL FG
LEMBAR
0
0
0
0
0
0
0
0
0
0
0
0
0
ER DARI PORWOSARI HDPE HD REC DOWLEX 2045 G
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
1875 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 2000 0
1875 0 0 0 0 0 2000 0 0 0
1875 0 0 0 0 0 2000 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 350 0 100
1875 0 0 100
PP OB PP Natural POLYMASTER MB MERAH
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
800 2400 275
0 0 800 0 0 2400 275 0
0 0 800 0 0 2400 275 0
0 800 0 2400 275
0 0 800 0 0 2400 0 275 0
0 0 800 0 0 2400 275 0
0 0 800 0 0 2400 275 0
0 0 800 0 0 2400 275 0
0 800 0 2400 275
800 2400 275
0 800 0 2400 275
800 2400 275

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 1500 175
0 800 0 2300 0
MB MERAH PELET SUSU JASA DI BU HANA MB BROWN 1250 HAIPET 8826
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
75 0 0 125 0
0 75 0 0 0 0 0 125 0 0
0 75 0 0 0 0 0 125 0 0
0 75 0 0 0 125 0
0 75 0 0 0 0 0 125 0 0
0 75 0 0 0 0 0 125 0 0
0 75 0 0 0 0 125 0 0
0 75 0 0 0 0 0 125 0 0
0 75 0 0 0 125 0
75 0 125
0 75 0 0 125
75 0 125

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 50 0 100 0 25 0
0 125 100 0 0 150
HAIPET 8826 TM 800 PELET CAMPUR MB pink 4101
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
100 25 0 875 50
100 0 0 25 0 0 875 0 0 50
100 0 0 25 0 0 875 0 0 50
100 0 25 0 875 0 50
100 0 0 25 0 0 875 0 0 50
100 0 0 25 0 0 875 0 0 50
100 0 0 25 0 0 875 0 0 50
100 0 0 25 0 0 875 0 0 50
100 0 25 0 875 0 0 50
100 25 875 50
100 0 25 875 0 0 50
100 25 875 50

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0 0 0
100 0 0 25 875 0 0 50
BARIUM T 10 RECYCLE A PORWOSARI TINTA YELLOW 1235/ dalam ka
MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL MASUK
3000 0 0 11/6/2017 0
0 0 3000 0 0 0 12/6/2017 0
0 0 3000 0 0 0 13/06/2017 0
0 3000 0 0 14/06/2017
0 0 3000 0 0 0 15/06/2017
0 0 3000 0 0 0 16/06/2017
0 1000 2000 0 0 0 17/06/2017
0 0 2000 0 0 0 18/06/2017
0 0 2000 0 0 0 19/06/2017
2000 0 0 20/06/2017
0 0 0 0 0 21/06/2017
0 0 0 22/06/2017

stock mesin Turunan stock mesin Turunan stock mesin


0 1050 0 0 22/6/2017
0 0 1050 0 0
TINTA YELLOW 1235/ dalam kaleng TINTA BLUE 300/dalam kaleng TINTA RED 1795/dalam kaleng TINTA BLACK MB/dalam kaleng
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0

Turunan Turunan Turunan Turunan


0 0 0 0 0 0

0 0 0
STOCK BAHAN SUPORTING PER TANGGAL 22-6-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
LACK MB/dalam kaleng TINTA BLUE 2955/dalam kaleng TINTA GREEN 347/ dalam kaleng SOLVEN/ dalam kg
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
4 0 0 24 0 0 7 0 0
4 0 24 0 1 6 0 0
3 0 0 24 0 1 5 0 1
3 0 24 1 4 0 1
STOCK BAHAN SUPORTING PER TANGGAL 22-6-2017 DI EXTRUDER ( DIHITUNG DARI JAM 07
Turunan Turunan Turunan
0 0 0 0 0 0

0 0 0
G ( DIHITUNG DARI JAM 07.00)
LVEN/ dalam kg blue urea j424 yelow L 251 RED UREA J 333
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
2 0 0 6 0 0 1 0 0 2
2 0 1 5 0 0 1 0 1 2
1 0 1 4 0 0 1 0 0 2
0 0 4 0 1 0 0 2
ER ( DIHITUNG DARI JAM 07.00)
Turunan Turunan Turunan
0 0 0 0 0 0 0

0 0 0 0
DARK BLUE J 425 GREEN K 659 orange bulog M309 orange bulog Sapta
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 3 0 0 0 0 0 15 0
0 0 3 0 0 0 0 0 15 0
0 0 3 0 0 0 0 0 15 0
0 1 2 0 0 0 0 15

Turunan Turunan Turunan


0 0 0 0 0 0

0 0 0
orange bulog Sapta blue bulog sapta OLI DROMUS OLI WHITE
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA/ Liter MASUK KELUAR
0 0 0 1 0 0 2 0 0
0 0 0 0 1 0 0 2 0 0
0 0 0 0 1 0 0 2 0 0
0 0 0 0 1 0 0 2 0 0
Estimasi 0 Estimasi 1 0.057143 Estimasi
hari hari hari
OLI WHITE BENANG JAHIT blue bulog SAPTA purwosari
SISA/ drumMASUK KELUAR SISA/ ROLL MASUK KELUAR SISA
1 0 28 0 0 1
1 0 2 26 0 0 1
1 0 2 24 0 0 1
1 0 0 24 0 1
0.2 Estimasi 24 Estimasi 1
hari hari hari
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG (MAUK DAN BATUCEPER)
Bulan Jul-17
HASIL PRODUKSI Extruder chanco di mauk tidak p
GROUP 1 2 3 4 5
1 1,262.0 431.0 892.0
2 638.0 354.0 763.0
3 416.0 430.0 784.0
4 596.0 296.0 719.0
5 512.0 267.0 474.0
6 579.0 305.0
7 655.0 397.0
8 429.0 440.0
9 411.0 341.0
10 150.0
11
12
13
14
15
GT DALAM KG - - 5,498.0 3,411.0 3,632.0
DALAM LBR - - 56,680.4 35,164.9 37,443.3
PEMBAGIAN MESIN CL GROUP 1 GROUP 2
Harian Mesin CL SUNARTI RATINI NURLEHA
PER MESIN ARI MARSIAH ADE SURYANI ( BARU )
HASAN DAHLIA
CL HL 1 CL HL 2 CL HL 3 CL HL 4 CL HL 5
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 3/7/2017 1 2 3 4 5
STOCK 30,904.00
HASIL PRODUKSI 0 0 5,498 3,411 3,632
PENGIRIMAN
TOTAL 30,904 30,904.00 36,402.00 39,813.00 43,445.00
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5
STOCK 29679.8
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0
Keranjang 0 0 0 0 0
Berat Net 0 0 2523 2315.5 3433.5
TOTAL net 0 0 2523 2315.5 3433.5

1 2 3 4
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 729 1589.5
SUBUR 1794 726
ERWIN
BARUDIN
TOTAL 0 0 2523 2315.5
BELAH 24.5 31.5
WASTE AHMAD
TARIK 0 0
BELAH 38 25
WASTE SUBUR
TARIK 0 0
BELAH
WASTE ERWIN
TARIK
BELAH
WASTE BARUDIN
TARIK
TOTAL 0 0 62.5 56.5
0 0 2585.5 2372
PEMAKAIAN BAHAN #DIV/0! #DIV/0! 0.02417327 0.02381956

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4
Nama Barang OPNAME
PP HOMOPLEN Y 130 52,000 2,000
PP HOMO POLYMER HP 400 K
MASPLENE
PP COSMOPLENE
BARIUM T 10 16,600
DOWLEX 2045G 75
RECYCLE PP AC 11,100
PP AQUA LUAR
PE SUSU BLOWING 100
GB 2000 CALSIUM 850
LLDPE ASRENE 1810 T
PP RECYCLE JASA IBU HANA
BARIUM TM 2000 1,875
POLYMASTER OB 450
MB MERAH 418 125
MB BLUE 7399 25
RECYCLE PE SUPER KW 3,450
HDPE ASRENE BLOWING 1,025
PP MELON ACHIU 8,900
PELET SUSU PT RODA 5,450
RECYCLE PPC MERAH 700
MB BLACK
AH MERAH 2,000
HAIPET 826 75
TM 800 50
MB BEIGE 2330
RECYCLE PPA 9,900
PELET Campuran
RECYCLE P
PP NATURAL
PP INER BLOWING 5,900
MB PINK 4101
REC HDPE 2,400
CALPET
TOTAL - - 2,000 5,450

TANGGAL DAN HASIL PRINTING LAMA


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1
Shift 2
Shift 3
TOTAL
0 0 0 0 0

TANGGAL DAN HASIL PRINTING BARU


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 905
Shift 2 144
Shift 3 1123
TOTAL
0 0 0 0 2172

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 4050
BS cutting 38
BS Printing 89
BS CL
Shift 2 2500
BS cutting 125
BS Printing 85
BS CL
Shift 3 4750
BS cutting 56
BS Printing 244
BS CL
TOTAL 0 0 0 0 637 11300
0 #DIV/0! 0 #DIV/0! 11937 0.05336349
#DIV/0! #DIV/0! 5.33634917

TANGGAL DAN HASIL CUTTING SEWING B GOLDEN JASON


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 5100
BS cutting 200
BS Printing 185
BS CL
Shift 2 7500
BS cutting 183
BS Printing 58
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 626 12600
0 #DIV/0! 0 #DIV/0! 13226 0.04733101

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN (mauk)


1 2 3
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 7100
BS cutting 26
BS Printing 587
BS CL
Shift 2 8100
BS cutting 178
BS Printing 621
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 1412 15200
0 #DIV/0! 0 #DIV/0! 16612 0.0849988
#DIV/0! #DIV/0! 8.49987961
TANGGAL DAN HASIL BLOWING
1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 359
Shift 2 441
Shift 3
TOTAL
0 0 0 0 800

TANGGAL DAN HASIL CUTTING SEAL A


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 6000
BS cutting 2
Shift 2 7500
BS cutting 2.74
Shift 3
BS cutting
TOTAL 0 0 0 0 4.74 13500
0 #DIV/0! 0 #DIV/0! 13504.74 0.00035099

TANGGAL DAN HASIL CUTTING SEAL B


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
Shift 2
BS cutting
Shift 3
BS cutting
TOTAL 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
1 YATI
2 NANI
3 SRI
4 ANITA
5 DAHLIA
6 SIDONIA
TOTAL - - - - -

Stock Gudang
No. Item OPNAME 1 2
1 Karung Bulog 24,000
2 Karung Pupuk Silang 28,000
3 Karung Ayam Petelur 29,000
4 Karung Custer Sugar 32,500
5 Karung PTPN 7 13,700
6 Karung Glory 15,500
7 BS karungCampuran
8 BS BULOG 135,000
9 Karung PU
10 Polyback 2,500
11 Karung Polos 2,000
12 BS Benang Putih
13 BS Benang
14 Bs Benang Coklat
15 Karung Melon 75 x 115 2,000
16 Urea Bontang 23,600
17 UREA Tanpa Iner 47,000
18 karung Melon 59x90 22,000
19 Karung melon 56x90
20 BS Melon 75x115
21 BS Melon 56x90
22 Boncos
23 BS Iner
24 BS Pupuk
25 BS Ayam Petelur
26 BS Ponsta
GRANDTOTAL 307,800 - -

TANGGAL DAN HASIL CUTTING SEWING MANUAL


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG
BS cutting
BS Printing
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 0 0

HASIL INNERAN
Tanggal 1 2 3 4 5 6
BATU CEPER 1,900 4,200 1,200
MAUK 13,300 14,700 12,400 15,000

GRANDTOTAL - - 13,300 16,600 16,600 16,200

Stock Gudang - Roll Karung


No. Item OPNAME 1 1
1 Roll Cetak Silang 60x100
2 Roll Boom Bulog sudah printng
3 Roll Boom Ayam Petelur sudah printing
4 Roll boom cetak silang sudah printing
5 Roll Boom PIHC Sudah Printing
6 Roll PIHC 65X105
7 Roll Melon 56x90
8 Roll Melon 75x115
9 Bulog Roll
10 Roll PIHC
GRANDTOTAL - - -
er chanco di mauk tidak produksi
6 7 8 9 10 11 12
683.0 730.0 520.0 711.0 393.0 985.0
673.0 658.0 511.0 466.0 326.0 921.0
759.0 707.0 632.0 605.0 228.0 1,031.0
632.0 617.0 428.0 394.0 325.0 440.0
529.0 678.0 479.0 421.0 353.0 409.0

3,276.0 3,390.0 2,570.0 - 2,597.0 1,625.0 3,786.0


34,125.0 34,948.5 26,224.5 - 37,100.0 23,214.3 39,030.9
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
URYANI ( BARU ) WIDARTI NURHAYATI ( BARU )
DAHLIA TURAS IRA
CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11 CL HL 12 CL HL 13

6 7 8 9 10 11 12

3,276 3,390 2,570 0 2,597 1,625 3,786


9600 16080 1431 1787.5
46,721.00 50,111.00 43,081.00 27,001.00 28,167.00 29,792.00 31,790.50

6 7 8 9 10 11 12

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3187.5 3817 3450 2448 2985.5 3679 2004
3187.5 3817 3450 2448 2985.5 3679 2004

Extruder chanco di mauk tidak produksi


5 6 7 8 9 10 11

1590.5 1560.5 1839 1656 1605.5 1844


1843 1627 1978 1794 1380 1835
1507
941
3433.5 3187.5 3817 3450 2448 2985.5 3679
91.5 94.5 0 0 32 27.5
0 0 0 0 0 0
58 60 48 35 57 75
0 0 0 0 0 0
35
0
77
0
149.5 154.5 48 35 112 89 102.5
3583 3342 3865 3485 2560 3074.5 3781.5
0.04172481 0.046229803 0.0124191462 0.010043042 0.04375 0.028947796 0.027105646

5 6 7 8 9 10 11

7,000 1,125 17,800 11,000 625

250 250

500
1,125 500 625

7,000 1,375 18,550 1,125 - 11,500 1,250

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0

solvent habis solvent habis


4 5 6 7
in roll out roll in roll out roll in roll out roll in roll
1223
1444 1394
859 1748

0 3526 0 0 0 3142 0

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8400 5300 5300
90 90 115 165
202 132 211 182

7000 1400 5000


59 225 143 60
185 40 194 215

5050 4000
85 29
219 124

536 15400 791 11750 816 14300 622


15936 0.033634538 12541 0.06307312 15116 0.053982535 17072
3.363453815 6.307312017 5.398253506

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
4950 7500 5700
48 79 28 100
39 132 126 550

6200 6050 3700


370 116 219 105
160 105 186 180

6500 3550
57 50
228 153

617 11150 717 20050 762 12950 935


11767 0.052434775 20767 0.034525931 13712 0.055571762 18335

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5750 8400 3550
48 88 24 38
606 800 487 1150

6150 7200
73 183 398
550 385 715

1277 11900 1456 15600 511 3550 2301


13177 0.096911285 17056 0.085365854 4061 0.125831076 28212.42661
9.691128481 8.536585366 12.58310761

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll
185 590
470 510.7

0 0 0 655 0 1100.7 0

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
6000 3500 13000
11.2 0 26.2 28.3
4000 1750 5500
2.3 70 28 0

13.5 10000 70 5250 54.2 18500 28.3


10013.5 0.00134818 5320 0.013157895 18554.2 0.002921171 14028.3

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
- - - - - - -

3 4 5 6 7 8 9

3,500

3,000
4,800 10,800 18,000 9,600
37,500 42,000 34,000 49,000 25,000 22,000

45,300 42,000 34,000 49,000 35,800 43,500 9,600

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0

7 8 9 10 11 12 13
1,000
18,150 12,150 22,200 33,500 17,400 2,050

19,150 12,150 - 22,200 33,500 17,400 2,050

2 4 5 6 7 8 9

- - - - - - -
13 14 15 16 17 18 19
597.0 531.0 524.0 510.0 716.0 467.0
526.0 462.0 562.0 592.0 341.0 798.0
393.0 595.0 777.0 745.0 348.0 754.0
359.0 527.0 795.0 146.0 283.0 606.0
260.0 429.0 757.0 600.0 693.0 750.0
771.0 376.0 770.0 796.0 870.0
517.0 333.0 874.0 819.0 519.0
826.0 269.0 485.0 598.0 350.0
539.0 668.0 333.0 419.0 495.0
350.0 682.0 380.0 374.0
695.0 389.0 324.0
947.0 478.0 184.0
429.0 351.0
230.0 273.0
344.0
5,138.0 2,544.0 7,385.0 - 7,305.0 6,519.0 5,609.0
52,969.1 26,226.8 76,134.0 - 75,309.3 84,662.3 57,824.7
GROUP 5 GROUP 6 OFF
TOIT RUDI -
YANI EUIS
DEVITA RANI -
CL HL 14 CL HL15 CL HL16 CLH L17 CLH L18 CL HL 19 CL HL 9

13 14 15 16 17 18 19

5,138 2,544 7,385 0 7,305 6,519 5,609


7680 9600
29,248.50 31,792.50 39,177.50 39,177.50 36,882.50 43,401.50 49,010.50

13 14 15 16 17 18 19

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7986 5442 5138 3018 4853 9877.5 7073
7986 5442 5138 3018 4853 9877.5 7073

12 13 14 15 16 17 18

929 1284 1143 1346 1408


1075 1294 996 730 1085 1835 1956.5
2971 2844 1645 790 1288 3099
3721 1602 1479 384 3414
2004 7986 5442 5138 3018 4853 9877.5
26 57 52 52.5 63.5
0 53 0 0 0 0
95 60 0 45 34 51 53
0 0 0 0 0 0
81 100 39 51 128 64
0 0 0 0 0 0
72 105 29 75 118
0 0 0 0 0
121 213 258 170 137 306.5 298.5
2125 8199 5700 5308 3155 5159.5 10176
0.056941176 0.0259787779 0.0452631579 0.0320271289 0.0434231379 0.0594049811 0.029333726

12 13 14 15 16 17 18

24,450

5,000
- 24,450 - - - 5,000 -

7 8 9 10
out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0

7 8 9 10
out roll in roll out roll in roll out roll in roll out roll
2757 2677 2725 1005
2547 2636 2356 1272
1239

5304 0 5313 0 5081 0 3516

Proses Pemindahan Mesin Proses Instalasi mesin di mauk


7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6850

9600

16450 0 0 0 0 0 0
0.036433927 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
3.64339269 #DIV/0! #DIV/0! #DIV/0!

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10400 300 5650 3600
0 98 37
0 205 130

7000 3000 8400 4150


25 450 72
120 600 157

600
50
50

17400 145 3300 1353 14050 496 8350


0.050995364 3445 0.0420899855 15403 0.0878400312 8846 0.05607054

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6350 5600 8500
41 289
600 547

8200 13800 9500


137 73
486 550

14550 1264 19400 0 0 1459 18000


0.081559805 20664 0.0611691831 0 #DIV/0! 19459 0.074978159
8.155980453 6.116918312 #DIV/0! 7.497815921
BAHAN BAKU LLDPE HABIS
7 8 9 10
out roll in roll out roll in roll out roll in roll out roll
500 773 712 813
415 1063 62 1043

915 0 1836 0 774 0 1856

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10000 8000 8000 16000
20.3 3.1 2.54
4000 15000 19000
3.26 7.8

14000 23.56 23000 3.1 8000 10.34 35000


0.002017351 23023.56 0.0010232996 8003.1 0.0003873499 35010.34 0.000295341

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
- - - - - - -

10 11 12 13 14 15 16

4,000

2,500

10

8,400 43,600 42,000 26,800 0


23,000 12,000 41,400
10,000

31,410 22,000 41,400 46,100 42,000 30,800 -

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0

14 15 16 17 18 19 20

23,550 27,550 27,450 35,250 30,200 37,400

23,550 27,550 - 27,450 35,250 30,200 37,400

10 11 12 13 14 15 16

- - - - - - -
20 21 22 23 24 25 26
752.0 753.0 854.0 543.0 321.0 514.0
890.0 831.0 704.0 445.0 552.0 527.0
845.0 1,019.0 924.0 532.0 644.0 613.0
635.0 870.0 894.0 581.0 599.0 571.0
436.0 663.0 930.0 331.0 748.0 664.0
446.0 541.0 1,093.0 497.0 412.0 206.0
411.0 678.0 706.0 524.0 506.0 299.0
499.0 416.0 554.0 568.0 806.0
535.0 642.0 758.0 344.0 210.0
815.0 643.0 270.0 745.0
458.0 706.0 238.0 405.0
798.0 804.0

7,520.0 7,762.0 7,417.0 - 4,873.0 6,752.0 3,394.0


107,428.6 110,885.7 105,957.1 - 69,614.3 96,457.1 48,485.7
GROUP 7 GROUP 8
- SAMIN HAMBALI
LAELA NURUL
- IIN A SUJAI
CL LH 1 CL LH 2 CL LH 3 CL LH 4 CL LH 5 CL LH 6

20 21 22 23 24 25 26

7,520 7,762 7,417 0 4,873 6,752 3,394


10598.4 2242.5 12,680 15325
56,530.50 53,694.10 61,111.10 61,111.10 63,741.60 57,813.60 45,882.60

20 21 22 23 24 25 26

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4337 7035 7000 2130 5889.5 2398 4603
4337 7035 7000 2130 5889.5 2398 4603

19 20 21 22 23 24 25

1324 802 956 1156 1154 2398


972 582 379 565 671.5
2697 873 2925 2728 1969
2080 2080 2775 2551 2130 2095
7073 4337 7035 7000 2130 5889.5 2398
26 65.5 0 61 25 45
0 0 0 0 0 30
40 18 0 35 27.5 0
0 0 0 0 0 0
49 209 23 67 48 0
0 0 0 0 0 0
91 263 84 62 37 98 0
0 0 0 0 0 0 0
206 555.5 107 225 37 198.5 75
7279 4892.5 7142 7225 2167 6088 2473
0.028300591 0.11354113439 0.01498179782 0.03114186851 0.017074296 0.032605124836 0.0303275374

19 20 21 22 23 24 25

2,000 1,125 2,000 - 3,750

1,675

5,000
75
5,125 3,825
1,525

3,525 6,250 7,500 - - 75 8,750

11 12 13 14
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0

11 12 13 14
in roll out roll in roll out roll in roll out roll in roll
888 467 1221
1567 1570 1506
1290 1054 1296

0 3745 0 3091 0 4023 0

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0!

Proses Pemindahan Mesin Proses Instalasi mesin di mauk


11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

118
402

11950
125 130
337 511

0 0 0 0 462 11950 1161


0 #DIV/0! 0 #DIV/0! 12412 0.037222043184 22611

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10100 8350 8100
65 136 124 269
223 355 597 920

10000 12850 16500


82 94 81 56
700 920 700 430

1070 20100 1505 21200 1502 24600 1675


21170 0.05054322154 22705 0.06628495926 26102 0.057543483258 26025
5.05432215399 6.62849592601 5.754348325799
BAHAN BAKU LLDPE HABIS
11 12 13 14
in roll out roll in roll out roll in roll out roll in roll
1051 131 669
665 956

0 1051 0 796 0 1625 0

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
17000 18000
3.73 3.67 0
6000 12500 11500
0 5.59 1.53 2.34

3.73 23000 5.59 12500 5.2 29500 2.34


23003.73 0.00016214762 12505.59 0.0004470001 29505.2 0.00017624012 22002.34

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5.5

6.2

0 0 0 0 0 0 11.7
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 16011.7
- - - - - - -

17 18 19 20 21 22 23

10,000 4,000 6,500 5,000

1,000 2,000
25,600 35,600 28,800 36,800 33,900 22,800 12,000

13,000 2,000 10,000 8,000

49,600 43,600 35,300 41,800 33,900 32,800 20,000

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0

21 22 23 24 25 26 27

35,750 33,800 1,150 31,900

35,750 33,800 1,150 31,900 - - -

17 18 19 20 21 22 23

- - - - - - -
27 28 29 30 31 Total Prod
372.0 515.0 411.0 454.0 15,441.0
380.0 542.0 122.0 393.0 13,977.0
294.0 831.0 333.0 408.0 15,647.0
412.0 758.0 328.0 513.0 13,324.0
553.0 829.0 160.0 381.0 13,306.0
605.0 894.0 263.0 220.0 9,644.0
400.0 509.0 509.0 552.0 9,208.0
342.0 302.0 179.0 381.0 7,444.0
391.0 731.0 162.0 55.0 7,034.0
494.0 668.0 363.0 5,934.0
331.0 435.0 346.0 4,327.0
398.0 625.0 4,234.0
667.0 1,447.0
637.0 1,140.0
635.0 979.0
4,574.0 9,351.0 2,467.0 - 4,691.0 119,520.0
65,342.9 133,585.7 35,242.9 - 67,014.3 1,494,000.0
GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 7 CL LH 8 CL LH 9 CL LH 10 CL LH 11 CL LH 12

27 28 29 30 31 TOTAL
-
4,574 9,351 2,467 0 4,691 123,086.0
12395 99,419.4
50,456.60 59,807.60 62,274.60 62,274.60 54,570.60
-

27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0
0 0 0 0 0
5029 5484 5230 4076 3633.5 130075.5
5029 5484 5230 4076 3633.5 130075.5

26 27 28 29 30 31

2637 2675
1966
3341 3387 1981 1892.5
2354 2143 1843 2095 1741
4603 5029 5484 5230 4076 3633.5
25 45 0 0 0
0 27 0 0 0
27 0 0 0 0
19 0 0 0 0
0 0 0 0 0
0 0 0 0 45 65
0 29 32 0 26 40
0 26 40 73 40 37
71 127 72 73 111 142
4674 5156 5556 5303 4187 3775.5
0.0151904151 0.02463149728 0.0129589632829 0.0137657929 0.026510628135 0.037610912462

26 27 28 29 30 31

4,000

825 3,500
3,000
- 7,000 825 - - 3,500

14 15 16 17
out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0

14 15 16 17
out roll in roll out roll in roll out roll in roll
1290 1675 1955
1184 193

2474 0 1675 0 2148 0

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10950 9250
64 80
350 163

10500 6350
87
244

21450 745 15600 0 0 243


0.0541258741 396298.449612 0.0477564102564 0 #DIV/0! 1543

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
11850 11950
297 211
960 109

12500 4150
34 680
380 1065

24350 1671 16100 0 0 2065


0.0643611912 378333.58209 0.0044167371841 0 2065 0
6.4361191162 37833358.209 0.4416737184077 0 206500 0

14 15 16 17
out roll in roll out roll in roll out roll in roll
951 1013
1075 337

2026 0 1350 0 0 0

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10000 8000
0 2.83
12000 7000
0 2.62

22000 0 15000 0 0 5.45


0.0001063636 206837606.838 0 0 #DIV/0! 12805.45

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8500 7500
3.5 1.87
7500 4000
3.2 1.54

16000 6.7 11500 0 0 3.41


0.00073125 21880341.8803 0.0005826086957 0 #DIV/0! 15003.41
-
-
-
-
-
-
- - - - - -

24 25 26 27 28 29

4,500 4,000

14,400 29,200 26,000 29,600

2,000
5,000

20,900 33,200 26,000 29,600 - -

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0

28 29 30 31 TOTAL/lembar
8,300
444,850
-
- - - - 453,150

24 25 26 27 28 29

- - - - - -
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency
0.00 I - - #DIV/0!
0.00 II 0.00 - - #DIV/0!
0.00 III 0.00 - - #DIV/0!
0.00 IV 0.00 - - #DIV/0!
0.00 V 0.00 - - #DIV/0!
0.00 VI 0.00 - - #DIV/0!
0.00 VII 0.00 - #DIV/0!
0.00 VII 0.00 - - #DIV/0!
0.00 IX 0.00 - - #DIV/0!
0.00 X 0.00 - - #DIV/0!
0.00 XI 0.00 - - #DIV/0!
0.00 XII 0.00 - - #DIV/0!

- - - - #DIV/0!

GROUP 10 GROUP 11
SUKIJO RONALD
PENDI PARMAN
DEDY MUSTOFA
CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

PENGIRIMAN

TOTAL
159755.3

TOTAL

FG Benang BS Prosentase

31626 31626 955 30,671 97.0% 3.0%


27084 27084 901 26,184 96.7% 3.3%
35937.5 35937.5 1,454 34,484 96.0% 4.0%
35428
94647.5 -
845 -
110 -
881.5 -
19 -
894
110
1238
216
4313.5 94,648 3,310 91,338 96.5% 3.5%
98961
0.043587878

T0TAL STOCK BAHAN B


MASTERBATH KASAKATA PE BLOWING
76,875 MASUK KELUAR SISA MASUK KELUAR
- 75
- 75
- 75
1,675 75
- 75
- 75
- 75
- 75
9,325 75
8,500 75
- 75
500
- Turunan stock mesin Turunan
- 0
-
-
75
8,950
9,225
-
-
-
-
-
-
-
-
-
-
-
-
-

115,125
75

17 18 19 20
out roll in roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0

17 18 19 20
out roll in roll out roll in roll out roll in roll out roll
1635 1575 1083 915
1712 1011 206 1645
808 1216

3347 0 3394 0 1289 0 3776

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10000 2050 10850
96 50 94
230 81 284

10450 5100 10750


200 174 225
645 92 637

5000 6650
175 57
219 300

0 1171 20450 791 12150 1597 28250


#DIV/0! 21621 0.0541603071 12941 0.0611235608 29847 0.05350622
5.4160307109 6.1123560776 5.3506215

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1300 800
291
17

1300 308 800 0 0 0 0


0.157485418 1108 0.2779783394 0 #DIV/0! 0 #DIV/0!

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1250 10050 8550 10250
107 121 104
281 230 209

5100 5850 5550 8350


248 230 139
201 345 263

7250
80
300

6350 837 15900 1306 21350 715 18600


7187 0.8835397245 17206 22656 0.057644774 19315 0.03701786
88.35397245 2265600 3.70178618

17 18 19 20
out roll in roll out roll in roll out roll in roll out roll
1212 1382 1714 1978
1213 665 1191 2072

2425 0 2047 0 2905 0 4050

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1300 20000 11000 22500
1.37 2.85 2.87
11500 8500 17000 19000
0 2.5 2.5

12800 1.37 28500 5.35 28000 5.37 41500


0.0004256 30075185.321 0.0004256 28505.35 0.0001876841 28005.37 0.99980825

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7000 7500 5000 9500
2.58 1.85 2.58
8000 6000 9000 9500
1.38 2.42 2.32

15000 3.96 13500 4.27 14000 4.9 19000


0.000227282 65997404.692 0.0002272817 13504.27 0.0003161963 14004.9 0.99965012
STOCK OPNAME 1/08/2017
30 31 TOTAL/lembar Total/ Ball TOTAL/lembar Total/ Ball
- - 21,000 21
28,000 56 30,000 60
29,000 58 26,500 53
32,500 65 19,000 38
13,700 27 13,500 27
19,000 38 - -
38,000 76 - -
135,000 135 - -
- - - -
5,000 10 20,000 8
2,000 4 - -
8,500 -
10 -
5,575 -
8,000 8 30,000 60
482,300 1,206 56,400 141
332,900 666 74,000 148
- -
15,000 30
1,500 3
500 1
10,050 67
9,557 5
1,500 3
1,500 3
6,000 12
- - 1,125,400 1,693 350,082 662

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0

STOCK OPNAME 1/08/2017


30 31 ROLL KG ROLL KG
60 8,865
1 83
1 95
5 229
63 13,479
10 982
4 304
1 73
18 1142
62 5,857
- - - - 225 31,109
Waste%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
STOCK BAHAN BAKU PER TANGGAL 1-08-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
BLOWING PP MONTI GB 2000 CALSIUM RECYCLE PPC MERAH
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 5000 5000 700
0 0 0 0 5000 700
0 0 5000 700
0 0 0 5000 0 700
0 0 0 0 0 0 700
0 0 0 0 700
0 0 0 0 700
0 0 0 700
0 0 0 700
0 0 0 3500 3500 0 700
0 0 0 700

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1000 0 375 0 0
1000 0 375 700
0.666667 0.3

21 22 23 24 25
out roll in roll in roll out roll in roll out roll in roll out roll in roll in roll

0 0 0 0 0 0 0 0 0 0

21 22 23 24 25
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
2089 2319 1619 1727 1813
2307 2771 2685 1458 1871
1531 2022

0 4396 0 5090 0 4304 0 4716 0 5706

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11350 6650 12800 8600 5850
143 380 242 400 248
322 220 431 161 201

13800 8950 8000 6000


257 367 55 101
499 385 550 121

10150 9250
51 105
157 130

1221 25150 1352 15600 673 12800 1374 26750 906 21100
26371 0.0463009 16952 0.079755 13473 0.049952 28124 0.048855 22006 0.041171
4.6300861 7.97546 4.995176 4.885507 4.117059

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6400 8200 6650 2650 8750
170 169 186 292 545
157 106 231 64 78

327 6400 275 8200 417 6650 356 2650 623 8750
6727 0.0486101 8475 0.032448 7067 0.059007 3006 0.11843 9373 0.066468

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
14050 4600 11050 6500 10800
110 150 111 130 338
384 234 257 202 512

10000
55
300

9250
76
229

494 14050 384 4600 368 11050 332 6500 1510 30050
14544 0.0339659 4984 0.077047 11418 0.03223 6832 0.048595 31560 0.047845
3.3965897 7.704655 3.222981 4.859485 4.784537

21 22 23 24 25
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
1038 2060 1332 424 138
2386 1118 323 1114 804
130 1025

0 3424 0 3178 0 1655 0 1668 0 1967

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
19000 17000 10000 7500 3500
2.13 2.87 2.17 2.28 1.2
10000 12000 9500 7500
2.5 2.87 2.32 0
4500
1.5
4.63 29000 5.74 29000 2.17 10000 4.6 17000 2.7 15500

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6500 9000 7000 3300 4000
1.85 3.5 1.53 0.5 0
7500 9000 4500 6000 4500
2.73 2.38 1.5 1.7 1.25
7500 4500
1.85 1.85
4.58 14000 5.88 18000 3.03 11500 4.05 16800 3.1 13000
21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0 0 0 0

STOCK OPNAME BS BPK ALIONG 1/8/2017 STOCK OPNAME BU NUR 1/8/2017


NO NAMA BARANG KG
1 PP CUCIAN 3178 1 PE KOTOR PLASTIK
2 PP2 139 2 PE INPUS
3 PP1 130 TOTAL
4 PE 1 36
5 PE KARET 1 15
6 PP PLUS 351
7 PE PLUS 397
8 PE 2 21
TOTAL 4267
RECYCLE PPC HIJAU LLDPE ASRENE 1810T(MAUK) PP YARN HOPELEN Y130 RECYCLE PPE MERAH
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
11900 0 2000 88875
11900 0 88875
11900 0 88875
11900 0 3750 85125
11900 0 10000 75125
11900 3000 3000 0 1325 14000 62450
11900 0 2000 60450
11900 0 60450
9775 2125 0 3750 56700
2125 0 56700
2125 0 56700

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 4250
2125 0 60950
0 40.63333

26 27 28 29 30
out roll in roll out roll in roll out roll in roll in roll out roll in roll out roll

0 0 0 0 0 0 0 0 0 0

26 27 28 29 30
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
2022 1704 2414 2559 1971
1596 1158 2550 1517 1815
2037 1347

0 5655 0 4209 0 4964 0 4076 0 3786

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9000 4850 5500 6550 7550
652 537 690 422 126
95 35 188 288 433

7000 5150 7500 7100


172 140 180 60
180 170 180 330

1099 16000 882 10000 1238 13000 1100 13650 559 7550
17099 0.064273 10882 0.081051 14238 0.08695 14750 0.074576 8109 0.068936
6.427276 8.105128 8.695041 7.457627 6.893575

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2350 10400 10100 2300
200 219 250 200
200 177 140 230
3100 1650 1850
293 200 73
120 350 16

813 5450 946 12050 479 11950 430 2300 0 0


6263 0.12981 12996 0.072792 12429 0.038539 2730 0.157509 0 #DIV/0!

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
4000 7000 8500 4000 6000
90 80 85 104 571
63 200 50 183 23

3200 9100 8400 5200


27 106 256 217
45 142 130 167

7600
51
105

225 7200 684 23700 521 16900 671 9200 594 6000
7425 0.030303 24384 0.028051 17421 0.029906 9871 0.067977 6594 0.090082
3.030303 2.805118 2.990643 6.79769 9.008189

26 27 28 29 30
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
1006 604 1589 1364 955
1088 817 1430 1332 518
992

0 2094 0 2413 0 3019 0 2696 0 1473

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 5000 11000 13000 10000
2.5 2.5 2.58 2.58 2.58
6000 10000 13000 13000
0 1.75 1.78 1.87
3000 9000
1.25 2.58
3.75 15000 6.83 24000 4.36 24000 4.45 26000 2.58 10000

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5300 5800 8500 6000 7000
1.24 2.73 2.73 1.85 1.85
5500 6800 3200 7800 7500
1.5 2.85 1.25 1.85 2.73
5500 5000
1.25 1.85
3.99 16300 7.43 17600 3.98 11700 3.7 13800 4.58 14500
26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0 0 0 0

NUR 1/8/2017

15506
7925
23431
RECYCLE PPE MERAH PE SUSU HMJA PP MELON ACHIU(MAUK) HDPE (MAUK)
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 6525 0 0
0 0 0 0 3825 2700 0 0
0 0 0 0 2700 0 0
0 0 0 0 2700 0 75
0 0 0 0 2700 0 0
0 0 0 0 2700 0 0
0 0 0 0 2650 5350 0 0
0 0 0 0 2650 2700 0 0
0 0 0 0 2700 0 0
0 0 2700
0 0 2700 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 0 0 0 3900 0
0 0 0 6600
3.52

31 TOTAL
in roll out roll
0
0
0
0
0 0 0

31 TOTAL
in roll out roll HASIL
593 44826
1019 43134
1099 18669
0
0 2711 106629

31
bs lbr fg lbr LEMBAR LEMBAR
6300 133,750 133,750
14 - 4,464
174 - 3,668
- -
8250 121,050 121,050
40 - 2,399
217 - 4,455
- -
11000 51,100 51,100
119 - 621
328 - 1,477
- -
892 25550 172150 184770
26442 0.033734 356920
3.373421

31 TOTAL FG
bs lbr fg lbr bs lembar LEMBAR
6700 124900
300 3474 0
250 3747 0
13800 20400 0
174 0 68040
181 2366 0
2600 0
0 0
0 10650
157 0
431 0
0 0
905 20500 29701 78690
21405 0.04228

31
bs lbr fg lbr LEMBAR LEMBAR
4750 199,850 199,850
193 - 3,876
132 - 9,708
- -
6800 168,400 168,400
80 - 3,176
52 - 7,976
- -
24,100 24,100
- 207
- 634
- -
457 11550 192500 214201
12007 0.038061
3.806113

31 TOTAL
in roll out roll bs lembar LEMBAR
560 24744
504 23171.7
2147

0 1064 50062.7

31 TOTAL FG
bs lbr fg lbr fg lbr bs lembar LEMBAR
8500 282800
1.38 133.73 0
5000 0 240250
1.85 143.38 0
3500 0 20000
2.58 7.91 0
5.81 17000 0 151.29 260250

31 TOTAL FG
bs lbr fg lbr fg lbr bs lembar LEMBAR
3800 111200
1.5 37.16 0
2500 0 108800
1.5 38.3 0
1300 0 23800
1.25 8.05 0
4.25 7600 0 46.35 132600
31 TOTAL FG
bs lbr fg lbr bs lembar LEMBAR
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
HDPE (MAUK) BARIUM TM 2000 FORMULA RECYCLE HDPE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
1025 0 0 500 0 0 0 2400
1025 0 500 0 0 0 0 0 2400
1025 0 0 500 0 0 0 0 0 2400
950 0 0 500 0 0 0 0 2400
950 0 0 500 0 0 0 0 2400
950 0 0 500 0 0 0 2400
950 1425 1925 0 0 0 0 0 2400
950 0 500 1425 0 0 0 2400
950 0 0 1425 0 0 0 0 2400
950 0 925 500 50 0 50 2400
950 0 0 500 0 0 50 0 2400

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0
0
0

950 0 500 0 0 50 0 0 2400


0.506667
POLYMASTER(MAUK) MB MERAH MB BROWN MB BIRU
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
450 0 0
450 0 0 0 0 0 0
450 0 0 0 0 0 0
450 0 0 0 0
0 450 0 0 0 0 0 0
450 0 0 0 0 0 0
450 0 0 0 0 0 0
450 0 0 0 0 0 0
450 0 0 0 0
450 125 125 175 175 25
450 0 125 0 0 175 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0
0 0 450 0 0 125 #REF! 0 175 0
MB BIRU MB HIJAU PE SUSU BLOWING
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 50 0
0 50 0
0 50 0
0 50 0
0 50 0
0 50 0
0 50 0
0 50 0
0 50 0
25 225 275 325 0 325
0 25 275 325

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0
0 25 0 0 275 0 0 325
MB BLACK RECYCLE CAMPURAN BARIUM T 10
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 825
0 825 0 0
0 825 0 0
0 825 0
0 825 0 0
0 825
0 825 0
0 825 0 0
0 825 0 0
625 625 825
625 825 0

Turunan stock mesin Turunan stock mesin Turunan


0 0 0 0
0 0 625 0 0 825 0 0
STOCK BAHAN SUPORTING PER TANGGA
BARIUM T 10 RECYCLE PURWOSARI PE PANCABUDI
SISA MASUK KELUAR SISA MASUK KELUAR
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0

stock mesin Turunan


1125 1000
14125 0 0 1000 0 0
N SUPORTING PER TANGGAL 25-7-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
ANCABUDI RECYCLE PP MELON PORWOSARI BLUE
SISA MASUK KELUAR SISA TANGGAL MASUK KELUAR
0 0 3075 7/22/2017 0 0
0 0 0 3075 7/23/2017 0 0
0 0 0 3075 7/24/2017 0 0
0 0 3075 7/25/2017 0 0
0 0 0 3075 7/26/2017 0 0
0 0 0 3075 7/27/2017 0 0
0 425 0 3500 7/28/2017 0 0
0 425 3075 7/29/2017 0 0
0 0 0 3075 7/30/2017 0 0
0 3075 7/31/2017 0 0
0 0 3075 8/1/2017 0 0

stock mesin Turunan stock mesin Turunan


0 0 0 1/8/2017
0 #REF! 3075
BLUE GREEN RTC RED RTC YELLOW RTC
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 19 0 0 15 0 0 15
1 0 0 19 0 0 15 0 0 15

Turunan
BLUE 2955 GREEN TAPIOKA DARK BLUE
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 13 0 0 1 0 0 2
0 0 13 0 0 1 0 0 2

Turunan Turunan Turunan


ORANGE BULOG RED UREA BLACK
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 9 0 0 1 0 0
0 0 9 0 0 1 0 0

Turunan Turunan Turunan


STOCK
BLACK
TANGGAL
SISA
0 7/22/2017
0 7/23/2017
0 7/24/2017
0 7/25/2017
0 7/26/2017
0 7/27/2017
0 7/28/2017
0 7/29/2017
0 7/30/2017
17 7/31/2017
17 8/1/2017
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan Agustus
HASIL PRODUKSI Extruder chanco di mauk tidak p
GROUP 1 2 3 4 5
1 417.0 478.0 514.0 283.0 288.0
2 428.0 376.0 423.0 475.0 344.0
3 664.0 415.0 381.0 786.0 254.0
4 401.0 424.0 324.0 613.0
5 390.0 379.0 311.0
6 567.0 307.0 274.0
7 356.0 493.0 249.0
8 918.0 878.0 314.0
9 514.0 868.0 497.0
10 618.0 624.0
11 655.0 290.0
12 598.0
13
14
15
GT DALAM KG 4,655.0 6,489.0 4,201.0 1,544.0 1,499.0
DALAM LBR 58,187.5 92,700.0 43,309.3 15,917.5 15,453.6
PEMBAGIAN MESIN CL GROUP 1 GROUP 2
Harian Mesin CL SUNARTI RATINI NURLEHA
PER MESIN ARI MARSIAH ADE SURYANI ( BARU )
HASAN DAHLIA
CL HL 1 CL HL 2 CL HL 3 CL HL 4 CL HL 5
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 1/8/2017 1 2 3 4 5
STOCK 54,570.00
HASIL PRODUKSI 4,655 6,489 4,201 1,544 1,499
PENGIRIMAN 7680
TOTAL 59,225 65,714.00 69,915.00 63,779.00 65,278.00
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4 5
STOCK 34338.07
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B FO1B
Bobin 0 0 0 0 0
Keranjang 0 0 0 0 0
Berat Net 0 2242.5 4002 3379.5 3158.5
TOTAL net 0 2242.5 4002 3379.5 3158.5

1 2 3 4
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 1459
SUBUR
ERWIN 3083 2242.5 1067.5
BARUDIN 3832 2934.5 1920.5
TOTAL 6915 2242.5 4002 3379.5
BELAH 69
WASTE AHMAD
TARIK 27
BELAH
WASTE SUBUR
TARIK
BELAH
WASTE ERWIN
TARIK 48 50 108
BELAH 37 67 35
WASTE BARUDIN
TARIK 41 96 38
TOTAL 126 50 271 169
7041 2292.5 4273 3548.5
PEMAKAIAN BAHAN 0.017895185 0.021810251 0.0634214837 0.04762576

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3 4
Nama Barang OPNAME
MASTERBATH KASAKATA 75
PE BLOWING -
GB 2000 CALSIUM -
RECYCLE PPC MERAH 700
RECYCLE PPC HIJAU 2,125
LLDPE ASRENE 1810T(MAUK) -
PP YARN HOPELEN Y130 56,700 2,000
PP MELON ACHIU 2,700
HDPE (MAUK) 950
BARIUM TM 2000 500
FORMULA 50
RECYCLE HDPE 2,400
POLYMASTER(MAUK) 450
MB MERAH 125
MB BROWN 175
MB BIRU 25
MB HIJAU 275
PE SUSU BLOWING 325
MB BLACK 625
RECYCLE CAMPURAN 825
BARIUM T 10 13,000
RECYCLE PURWOSARI -
RECYCLE PP MELON PORWOSARI 3075
PP MONTI
PP LAMINASI
DZC-2G CALVET U/ BLOWING
PE ACOK
TOTAL 85,100 - - 2,000 -

TANGGAL DAN HASIL PRINTING


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 1206 1558 383
Shift 2 702 1535 1454
Shift 3 1558 1440 1008
TOTAL
3466 0 4533 0 2845

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 6050 5050 6500
BS cutting 31 110 72
BS Printing 350 250 77
BS CL
Shift 2 4250 6100 6600
BS cutting 167 255 600
BS Printing 80 111 24
BS CL
Shift 3 8050 5025 5400
BS cutting 164 19 150
BS Printing 191 114 100
BS CL
TOTAL 983 18350 859 16175 1023 18500
19333 0.050845704 17034 0.050428555 19523 0.05239973
5.084570424 5.042855466 5.23997336

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 9500 8750 10000
BS cutting 161 150 180
BS Printing 145 100 280
BS CL
Shift 2 13150 11500 11800
BS cutting 132 383 70
BS Printing 129 110 154
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 567 22650 743 20250 684 21800
23217 0.02442176 20993 0.03539275 22484 0.03042163
2.442175992 3.539274996 3.04216332

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2 3
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 5000 6300 6500
BS cutting 86 95 72
BS Printing 47 285 77
BS CL
Shift 2 3150 4500 6600
BS cutting 60 379 600
BS Printing 58 0 24
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 251 8150 759 10800 773 13100
8401 0.029877396 11559 0.06566312 13873 0.05571974
2.987739555 6.566311965 5.57197434

TANGGAL DAN HASIL BLOWING


1 2 3
NO in roll out roll in roll out roll in roll out roll
Shift 1 777 984 882
Shift 2 1006 1442 1435
Shift 3 1486 1371
TOTAL
0 0 3912 0 3688

TANGGAL DAN HASIL CUTTING SEAL A


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 3700 7000 12500
BS cutting 1.85 1.35 2.87
Shift 2 3500 3500 12500
BS cutting 1 7.3 1.85
Shift 3 3800 8000
BS cutting 5.3 5.4
TOTAL 2.85 7200 13.95 14300 10.12 33000
7202.85 0.000395677 14313.95 0.000974574 33010.12 0.00030657

TANGGAL DAN HASIL CUTTING SEAL B


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 2500 5500 6200
BS cutting 1.58 1.5 1.5
Shift 2 5800 6300
BS cutting 1.5 1.5
Shift 3 6500 6300
BS cutting 1.73 1.36
TOTAL 1.58 2500 4.73 17800 4.36 18800
2501.58 0.000631601 17804.73 0.00026566 18804.36 0.00023186

HASIL CUTTING MANUAL (Baru mulai Tgl 29 Agustus 2017)


TANGGAL 1 2 3
Shift 1
BS Karung
Shift 2
BS Karung
Shift 3
BS Karung
TOTAL 0 0 0 0 0 0

HASIL JAHIT MANUAL (Baru mulai 30 Agustus 2017)


TANGGAL 1 2 3
Shift 1
BS Karung
Shift 2
BS Karung
Shift 3
BS Karung
TOTAL 0 0 0 0 0 0

MESIN MANUAL POLLYBACK


TANGGAL 1 2 3 4 5 6
NIDIA

Stock Gudang (Hasil Packing)


No. Item TOTAL/lembar Total/ Ball 1
1 Karung Bulog 21,000 21
2 Karung Pupuk Silang 30,000 60
3 Karung Ayam Petelur 26,500 53
4 Karung Custer Sugar 19,000 38
5 Karung PTPN 7 13,500 27
6 Polyback 20,000 8
7 BS Benang Putih 8,500 -
8 Bs Benang Coklat 5,575 -
9 Karung Melon 75 x 115 (polos) 30,000 60
10 Karung Melon 75 x 115 (Strip Biru merah)
11 Karung Melon 75 x 125 (Strip Biru merah)
12 Urea Bontang 56,400 141 28,800
13 UREA Tanpa Iner 74,000 148
14 Karung melon 56x90 15,000 30 16,000
15 BS Melon 75x115 1,500 3
16 BS Melon 56x90 500 1
17 Boncos 10,050 67
18 BS Iner 9,557 5
19 BS Pupuk 1,500 3
20 BS Ayam Petelur 1,500 3
21 BS Ponsta 6,000 12
22 Putih Polos 70X120
23 BS Karung Urea
24 BS Polos 70x120
25 Putih polos 65x105
26 BS Bulog
27 Pusri Non Subsidi
28 BS Pusri
29 Coklat 60x100
GRANDTOTAL 44,800

HASIL INNERAN
Tanggal 1 2 3 4 5 6
MAUK 43,600 16,850 36,050 35,850 34,950 1,000

GRANDTOTAL 43,600 16,850 36,050 35,850 34,950 1,000

Stock Gudang - Roll Karung


No. Item ROLL KG
1 Roll Cetak Silang 60x100 60 8,865
2 Roll Boom Bulog sudah printng 1 83
3 Roll Boom Ayam Petelur sudah printing 1 95
4 Roll boom cetak silang sudah printing 5 229
5 Roll Boom PIHC Sudah Printing 63 13,479
6 Roll PIHC 65X105 10 982
7 Roll Melon 56x90 4 304
8 Roll Melon 75x115 1 73
9 Bulog Roll 18 1142
10 Roll PIHC 62 5,857
GRANDTOTAL 225 31,109
MESIN RECYCLE SATUAN : KG
BAHAN 1 2 3 4 5 6
SHIFT 1
PP PUTIH
PP MELON
PP BENING
PE BLOWING
PE KARET
PP
PE
PP GELAS
PP AQUA BENING
PE AQUA
TOTAL 0 0 0 0 0 0
SHIFT 2
PP PUTIH
PP MELON
PP BENING
PE BLOWING
PE KARET
PP
PE
PP GELAS
PP AQUA BENING
PP AQUA WARNA
PP GELAS MERAH
TOTAL 0 0 0 0 0 0
SHIFT 3
PP PUTIH
PP MELON
PP BENING
PE BLOWING
PE KARET
PP
PE
PP GELAS
PP AQUA
TOTAL 0 0 0 0 0 0
GRAND TOTAL 0 0 0 0 0 0
chanco di mauk tidak produksi tidak ada calsuim
6 7 8 9 10 11 12
651.0 536.0 260.0 303.0 405.0
423.0 289.0 355.0 284.0 485.0
531.0 421.0 285.0 267.0
606.0 641.0 483.0 238.0
869.0 533.0 238.0
898.0 363.0 191.0
853.0

2,211.0 4,507.0 2,279.0 587.0 1,824.0 - -


23,031.3 46,463.9 23,255.1 6,051.5 26,057.1 - -
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
RYANI ( BARU ) WIDARTI NURHAYATI ( BARU )
DAHLIA TURAS IRA
CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11 CL HL 12 CL HL 13

6 7 8 9 10 11 12

2,211 4,507 2,279 587 1,824 0 0


11085 9665
67,489.00 71,996.00 63,190.00 63,777.00 65,601.00 65,601.00 55,936.00

6 7 8 9 10 11 12

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3375 4758 1976.5 4418.5 3393 4046.5 2371.5
3375 4758 1976.5 4418.5 3393 4046.5 2371.5

5 6 7 8 9 10 11

1537 1665 2405

1621.5 1315.5 3179 699 2004.5 1728 1641.5


2059.5 1579 1277.5 2414
3158.5 3375 4758 1976.5 4418.5 3393 4046.5
29 27
21 7.5

38 45 41 41 46 48
30 30 35 29
48 48 37
88 75 119 83 107 80.5 48
3246.5 3450 4877 2059.5 4525.5 3473.5 4094.5
0.02710611 0.02173913 0.0244002461 0.040301044 0.0236437963 0.023175471 0.011723043

5 6 7 8 9 10 11

5,000

2,125
4,000
6,250 2,125
2,125

2,000

8,125 - - 6,250 7,125 - 2,125

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0
4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8600 5650 11900
300 697 110 353
125 96 250 222

9150 7050
294 369 485
100 55 16

400
70

819 17750 1217 12700 360 11900 1546


18569 0.044105768 13917 0.087447007 12260 0.029363785 16746
4.410576768 8.744700726 2.936378467

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9000 2750
96 41 163
182 30 103

9450 3500
105 482 171
75 39 55

458 18450 592 6250 0 0 492


18908 0.024222551 6842 0.086524408 0 #DIV/0! 14892
2.42225513 8.652440807 #DIV/0!

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7450 3250
105 406 167
131 101 35
7350 8900
344 315 126
28 63 26

142
59

608 14800 885 12150 0 0 555


15408 0.039460021 13035 0.067894131 0 #DIV/0! #DIV/0!
3.946002077 6.789413119 #DIV/0!

4 5 6 7
in roll out roll in roll out roll in roll out roll in roll
1664 1098 254
1796 168 673

0 3460 0 1266 0 927 0

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
13000 6000
2.37 1.83 2.58
3500
2.85 3.56

2.32
5.22 16500 0 0 1.83 6000 8.46
16505.22 0.000316264 0 #DIV/0! 6001.83 0.000304907 20508.46

4 5 6 7
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9500 10500 2000
1.85 2.86 2.5 1.83
9500 4000 6500
1.8 1.83 3.5 1.73
1136
4.5 2.53
3.65 19000 9.19 15636 6 8500 6.09
19003.65 0.000192068 15645.19 0.000587401 8506 0.000705384 17306.09

4 5 6 7

0 0 0 0 0 0 0

4 5 6 7

0 0 0 0 0 0 0

7 8 9 10 11 12 13

2 3 4 5 6 7 8

500

2,000 21,000 500 3,500 24,500

42,800 35,200 34,000 13,200 8,000 47,600 26,000


16,000 15,000 24,000 3,000

44,800 51,200 49,000 58,200 11,500 51,600 50,500

7 8 9 10 11 12 13
33,950 29,800 35,300 41,700 33,350 34,350

33,950 29,800 35,300 41,700 33,350 34,350 -


7 8 9 10 11 12 13

175 625 231


175
500
75 925 2250

1559

0 925 1559 1550 2250 0 231

500 400
1525 675

2070 975
1980
1050
1100

2025 1980 2070 2050 2150 0 0

0 0 0 0 0 0 0
2025 2905 3629 3600 4400 0 231
stock roll banyak tidak ada calsuim
13 14 15 16 17 18 19
359.0 242.0
439.0 447.0
287.0 315.0
415.0
388.0
386.0
365.0
223.0

- 1,085.0 2,781.0 - - - -
- 11,185.6 28,670.1 - - - -
GROUP 5 GROUP 6 OFF
TOID RUDI -
YANI EUIS
DEVITA RANI -
CL HL 14 CL HL15 CL HL16 CLH L17 CLH L18 CL HL 19 CL HL 9

13 14 15 16 17 18 19

0 1,085 2,781 0 0 0 0
10700 19582 13047
55,936.00 46,321.00 49,102.00 29,520.00 29,520.00 29,520.00 16,473.00

13 14 15 16 17 18 19

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
985 3021.5 3696 2269 0 2202 2885
985 3021.5 3696 2269 0 2202 2885

12 13 14 15 16 17 18

1183.5 1356 1613 1519

1013.5 1126 656


2371.5 985 824.5 1214 683
2371.5 985 3021.5 3696 2269 0 2202
6 27 32 37
21 7.5 8.5 6.5

38 40 38
27 27 31
41 40 41 40 41
68 40 106 141.5 78.5 0 115.5
2439.5 1025 3127.5 3837.5 2347.5 0 2317.5
0.027874564 0.03902439024 0.0338928857 0.0368729642 0.0334398296 #DIV/0! 0.049838188

12 13 14 15 16 17 18

5,000

2,625 3,400

950

2,400

50
2,375

5,000

3,350 - 7,625 50 10,775 - -

bahan tidak ada


7 8 9 10
out roll in roll out roll in roll out roll in roll out roll

0 0 0 0 0 0 0
7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5350 4300 5750 4150
312 395 438
63 77 99

4350 4700 6900 5500


182 208 294
71 122 42

5500 3700 3600 5050


38 25 60
55 40 40

15200 721 12700 867 16250 973 14700


0.092320554 13421 0.0537217793 17117 0.0506513992 15673 0.062081286
9.232055416 5.3721779301 5.0651399194 6.208128629

Benang habis
7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
3750 5000
133
106

10650 9250
167
92

14400 498 14250 0 0 0 0


0.033037873 14748 0.0337672905 0 #DIV/0! 0 #DIV/0!
3.303787268 3.376729048 #DIV/0! #DIV/0!

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1850 1250 2000 5800
156 30 255
25 41 12
3750 8200 5500
179 132
73 51

4100

9700 181 1250 323 10200 450 11300


#DIV/0! 1431 0.1264849755 10523 0.0306946688 11750 0.038297872
#DIV/0! 12.648497554 3.0694668821 3.829787234

7 8 9 10
out roll in roll out roll in roll out roll in roll out roll
446 380 1316 1121
287 649 756 1097
278 787 1163 1025

1011 0 1816 0 3235 0 3243

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10000 9000 14000 12500
2.85 1.58 1.58
5500 3500 7500 9000
3.5 3.58 2.25
5000 6500 9000 7000
2.33 1.73 1.78
20500 8.68 19000 6.89 30500 5.61 28500
0.000412513 19008.68 0.0004566335 30506.89 0.0002258506 28505.61 0.000196803

7 8 9 10
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7500 5100 9000 8000
2.85 1.5 1.5
5000 1800 6000 5500
0 1.24 1.73
4800 6000 6500 5000
1.73 1.35 1.95
17300 4.58 12900 4.09 21500 5.18 18500
0.000351899 12904.58 0.0003549128 21504.09 0.0001901964 18505.18 0.000279922

7 8 9 10

0 0 0 0 0 0 0

7 8 9 10

0 0 0 0 0 0 0

14 15 16 17 18 19 20
2,750 2,750 5,000 1,850 2,150

9 10 11 12 13 14 15

10,000 14,500 500

2,000 8,000 5,500 7,000 11,000

39,600 52,400 25,600 31,600 17,600 6,400 6800


21,000 20,000 10,000 14,000 29,000 3000

9500

62,600 52,400 53,600 41,600 47,100 56,900 30,800

14 15 16 17 18 19 20
21,050 6,600 25,500 25,350 22,850 1,550

21,050 6,600 25,500 - 25,350 22,850 1,550


14 15 16 17 18 19 20

375 1375

200

950 3000 1875 1925 1700

950 3000 1875 0 2300 1700 1575

1875 1375 875 1125


150 250 500

1200

1025
875 125

1875 1525 1750 0 1150 1375 1700

0 0 0 0 0 0 0
2825 4525 3625 0 3450 3075 3275
20 21 22 23 24 25 26
621.0 332.0 187.0 247.0 235.0 377.0
612.0 268.0 167.0 333.0 206.0 566.0
431.0 408.0 174.0 334.0 190.0 466.0
414.0 282.0 241.0 619.0 267.0 464.0
359.0 334.0 387.0 811.0 243.0 308.0
765.0 525.0 345.0 688.0 244.0 773.0
476.0 327.0 376.0 647.0 320.0 605.0
385.0 262.0 194.0 646.0 175.0 654.0
304.0 363.0 745.0 629.0
334.0 364.0 378.0 380.0
322.0 273.0 279.0 756.0
427.0 212.0

- 5,450.0 2,738.0 3,283.0 5,727.0 1,880.0 5,978.0


- 77,857.1 39,114.3 46,900.0 81,814.3 26,857.1 85,400.0
GROUP 7 GROUP 8
- SAMIN HAMBALI
LAELA NURUL
- IIN A SUJAI
CL LH 1 CL LH 2 CL LH 3 CL LH 4 CL LH 5 CL LH 6

20 21 22 23 24 25 26

0 5,450 2,738 3,283 5,727 1,880 5,978


2065 1417.5 7129.8
16,473.00 19,858.00 21,178.50 17,331.70 23,058.70 24,938.70 30,916.70

20 21 22 23 24 25 26

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2893 5320.5 4823 4728 4113.5 6081 4163
2893 5320.5 4823 4728 4113.5 6081 4163

19 20 21 22 23 24 25

918 2311 3071.5 1196

1967 1826 1632 2379 2237


1067 3009.5 3191 2349 1042 2648
2885 2893 5320.5 4823 4728 4113.5 6081
32 27 23
6.5 82 5.5 7.5

55
45 105 78 42 38
18 25 21
64 30 98 104 40 82
83.5 169 130 201 222 72.5 150.5
2968.5 3062 5450.5 5024 4950 4186 6231.5
0.028128685 0.05519268452 0.02385102284 0.04000796178 0.044848485 0.017319636885 0.02415148841

19 20 21 22 23 24 25

5,000

1,100 2,625 16,575


2,700
3,500

5,000

4,600 - - 7,625 21,575 - 2,700

11 12 13 14
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0
11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7150 12200 6150
427 275 531 608
325 132 184 475

15200 7500 7500


198 620 508 507
296 85 111 118

539
51

1246 22350 1112 19700 1334 13650 2298


23596 0.05280556026 20812 0.05343071305 14984 0.08902829685 12948
5.28055602645 5.34307130502 8.902829684997

abis
11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
4250
173 373
169 91

3100
400 635
0 107

0 0 742 7350 0 0 1206


0 #DIV/0! 8092 0.09169550173 0 #DIV/0! 7856
0 #DIV/0! 9.16955017301 #DIV/0!

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3850 4300
294 46 66
47 76 28
11950 3000
85 22 122
155 17 75

4000
315 158
108 197

581 15800 161 7300 423 4000 646


16381 0.03546792015 7461 0.02157887683 4423 0.095636445851 18146
3.54679201514 2.15788768262 9.563644585123

11 12 13 14
in roll out roll in roll out roll in roll out roll in roll
1886 709 502
1315 496 850

0 3201 0 1205 0 1352 0

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10000 6000 4000
1.85 1.21 1.47 2.5
7000 3500
1.25 1.25 2.78

3.1 17000 2.46 9500 1.47 4000 5.28


17003.1 0.00018231969 9502.46 0.00025888033 4001.47 0.000367364993 16005.28

11 12 13 14
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9500 6000 4700
1.5 1.8 1.9 1.72
6000 4500 4500
1.86 1.73 1.23 1.8

1.25
3.36 15500 3.53 10500 3.13 9200 4.77
15503.36 0.00021672721 10503.53 0.00033607749 9203.13 0.000340101683 11704.77

11 12 13 14

0 0 0 0 0 0 0

11 12 13 14

0 0 0 0 0 0 0

21 22 23 24 25 26 27
2,250 1,150 2,750 2,600 3,000 1,150

16 17 18 19 20 21 22

5,000 5,000

500

24,800 27,200 20,400 32,800 20,400


1,000 3,000
1,000 500
9,000

2,500 1,500 7,000 3,000 5,000


3,000 500 1,000 500
500
3,000
12,000

28,300 - 37,700 32,900 15,000 33,800 42,400

21 22 23 24 25 26 27
35,550 19,800 15,000 27,600 15,850 24,150 6,050

35,550 19,800 15,000 27,600 15,850 24,150 6,050


21 22 23 24 25 26 27

400 500
500 550 825 500 375

1200
100
375 600 1050
550 1050 1000 1125 975 500
50

375
1700 1625 1875 2100 2175 2125 1000

250 925 700


800

900 875 950 2125

125 75
300
175
900 1175 1800 950 2825 550 0

800 725 675


250

650
300 500

550 1300 725 1325 0 0 0


3150 4100 4400 4375 5000 2675 1000
27 28 29 30 31 Total Prod
371.0 706.0 914.0 645.0 9,371.0
459.0 507.0 571.0 806.5 9,263.5
644.0 519.0 698.0 8,470.0
430.0 822.0 830.0 8,514.0
442.0 761.0 846.0 7,599.0
493.0 1,038.0 7,857.0
642.0 1,064.0 6,773.0
556.0 5,205.0
3,920.0
2,698.0
2,575.0
1,237.0
-
-
-
- 4,037.0 3,315.0 1,485.0 5,927.5 73,482.5
- 57,671.4 47,357.1 21,214.3 84,678.6 918,531.3
GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 7 CL LH 8 CL LH 9 CL LH 10 CL LH 11 CL LH 12

27 28 29 30 31 TOTAL
-
0 4,037 3,315 1,485 5,928 73,482.5
4400 7095 93,866.3
26,516.70 30,553.70 33,868.70 35,353.70 34,186.20
-

27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0
0 0 0 0 0
2091 3221 4312.5 1938 3158.5 99023
2091 3221 4312.5 1938 3158.5 99023

26 27 28 29 30 31

681.5 636 892 1512 876


731 529 762
1982.5 1455 1342.5 1239.5 394.5 533.5
768 986.5 1032 781.5 1749
4163 2091 3221 4312.5 1938 3158.5
42 27 35 27 24
6.5 7.5 8.5 7.5 6.5

45 58 54
28
39.5 38.5 42 42 51.5

47 40 47 64 41
140.5 74 150 181.5 160 123
4303.5 2165 3371 4494 2098 3281.5
0.0326478448 0.03418013857 0.0444971818451 0.0403871829 0.076263107722 0.037482858449

26 27 28 29 30 31

5,000
5,000
3125 2875
- - - 5,000 3,125 7,875

14 15 16 17
out roll in roll out roll in roll out roll in roll
287 787 515
295 1070
1023

287 0 1082 0 2608 0


14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2600 4800 3250
236 208
151 130

5000 6750 3300


82 94
247 124

3050 6850 6400


244 55
154 112

10650 1114 18400 723 12950 0


0.1774791474 19514 0.0570872194322 13673 0.052877934616 0
17.747914736 5.7087219432203 5.287793461567 0

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3250 4150
149
71

3400 2400 8100


310 48
93 57

6650 403 2400 325 12250 0


0.1535132383 2803 0.1437745272922 12575 0.025844930417 0
15.351323829 14.377452729219 2.58449304175

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8000 5450 3750
174 56
59 0
6500 4500 5300
55 170
40 85

3000 6900 5350


112 114
275 76

17500 715 16850 501 14400 0


0.0356001323 17565 0.0407059493311 14901 0.03362190457 0
3.5600132261 4.0705949331056 3.362190457016 0

14 15 16 17
out roll in roll out roll in roll out roll in roll
725 581 698
1037 1521 1288
910 904

1762 0 3012 0 2890 0

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8000 11000 19000
1.97 2.25
8000 9000 15000
1.85 1.95

16000 3.82 20000 4.2 34000 0


0.0003298911 20003.82 0.000190963526 34004.2 0.000123514154 0

14 15 16 17
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
4700 2500 1900
2.73 2.78
5000 2500 1000
3.23 1.2
2000 1000
0
11700 5.96 6000 3.98 2900 0
0.0004075262 6005.96 0.0009923476014 2903.98 0.001370532855 0

14 15 16 17

0 0 0 0 0 0

14 15 16 17

0 0 0 0 0 0

28 29 30 31 TOTAL
27,400

23 24 25 26 27 28

7,500 5,000

8,000 2,500 14,500 8,500

16,800 12,000 9,600 800


4,500
4,000 2,000 2,000

4,500 15,500 17,000 12,000

14,500 6,500 22,500 5,000 31,500


2,000 1,000
5,500
33,300 31,000 46,600 47,300 27,000 50,000

28 29 30 31 TOTAL/lembar
31,900 11,400 10,150 2,500 679,600
-
-
31,900 11,400 10,150 2,500 679,600
28 29 30 31

375

1050

375 1050 0 0

150

550

0 0 0 700

0 0 0 0
375 1050 0 700
Ranking hasil produksi
Rank Grup Prod (kg) Waste Net.Prod Eficiency
0.00 I - - #DIV/0!
0.00 II 0.00 - - #DIV/0!
0.00 III 0.00 - - #DIV/0!
0.00 IV 0.00 - - #DIV/0!
0.00 V 0.00 - - #DIV/0!
0.00 VI 0.00 - - #DIV/0!
0.00 VII 0.00 - #DIV/0!
0.00 VII 0.00 - - #DIV/0!
0.00 IX 0.00 - - #DIV/0!
0.00 X 0.00 - - #DIV/0!
0.00 XI 0.00 - - #DIV/0!
0.00 XII 0.00 - - #DIV/0!

- - - - #DIV/0!

GROUP 10 GROUP 11
SUKIJO RONALD
PENDI PARMAN
DEDY MUSTOFA
CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

PENGIRIMAN

TOTAL
133361.07

TOTAL

FG Benang BS Prosentase

24831.5 24831.5 701 24,131 97.2% 2.8%


2022 2022 157 1,865 92.2% 7.8%
38366 38366 1,186 37,181 96.9% 3.1%
40718.5 40718.5 1,580 39,139 96.1% 3.9%
105938 -
464 -
237 -
0 -
157 -
83
1102.5
412
1168
3623.5 105,938 3,624 102,315 96.6% 3.4%
109561.5
0.033072749

T0TAL STOCK BAHA


MASTERBATH KASAKATA PE BLOWING
- MASUK KELUAR SISA MASUK KELUAR
- 75
15,000 75
- 75
2,125 75
4,000 75
36,700 75
7,700 75
950 75
- 75
- 75
2,400 75
- 75
50 75
- 75
- 75
- 75
- 75
- 75
- 75
8,000 75
- 75
- 75
5,000 75
2,000 75
10,000 75
6,000 75
99,925 75
75
75
75
75

Turunan stock mesin Turunan


0

75 0 0

17 18 19 20
out roll in roll out roll in roll out roll in roll out roll
3940 2261 991
651 1424 662

0 0 4591 0 3685 0 1653


17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6890 7300 8000
427 116 229
344 172 77

7150 8000 5750


137 146 253
270 143 133

0 1178 14040 577 15300 692 13750


#DIV/0! 15218 0.0774083322 15877 0.0363418782 14442 0.0479158
7.7408332238 3.6341878189 4.79158011

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9350 5500
184 350
179 80

7100 11200
289 104
68 151

0 720 16450 685 16700 0 0


#DIV/0! 17170 0.0419336051 17385 0.0394017831 0 #DIV/0!
#DIV/0! 4.1933605125 3.9401783146 0 #DIV/0!

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
4150
208
102
7800 7000
71 39
44 126

0 115 7800 0 0 475 11150


#DIV/0! 7915 0.0145293746 0 #DIV/0! 11625 0.04086022
#DIV/0! 1.4529374605 #DIV/0! 4.08602151

17 18 19 20
out roll in roll out roll in roll out roll in roll out roll
1645 1425
658 540 729

0 0 2303 0 1965 0 729

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
15000 11500
2.25 1.85
15000 10000
2.93 3.25

0 5.18 30000 5.1 21500 0 0


#DIV/0! 30005.18 0.0001726369 21505.1 0.000237153 0 #DIV/0!

17 18 19 20
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2400 7000 4500
2.53 1.5 1.58
900 8000 12000
1.2 1.85 2.96
0 3.73 3300 3.35 15000 4.54 16500
#DIV/0! 3303.73 0.0011290269 15003.35 0.0002232835 16504.54 0.00027508

17 18 19 20

0 0 0 0 0 0 0

17 18 19 20

0 0 0 0 0 0 0

29 30 31 Total/ Lembar
-
-
-
25,500
-
22,500
-
-
85,500
500 8,000 2,500 44,500
3,000 3,000
580,400
-
175,000
1,500
9,000
-
-
-
-
-
7,000 5,000 45,000
2,000 15,000
1,500 500 2,500
52,000
12,000
12,000 10,500 2,000 104,500
1,500 4,500
24,500 27,500 1,500 59,000
49,000 51,500 9,000 1,241,400
Waste%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
STOCK BAHAN BAKU PER TANGGAL 31-08-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
E BLOWING PP MONTI GB 2000 CALSIUM RECYCLE PPC MERAH
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 0 700
0 0 0 0 0 700
0 0 0 700
0 0 0 0 0 700
0 0 0 0 5000 5000 700
0 0 0 5000 700
0 0 0 5000 700
0 5000 5000 5000 700
0 5000 5000 0 700
0 0 5000 0 700
0 5000 0 700
0 5000 0 700
0 5000 0 700
0 5000 0 0 700
0 0 0 700
0 0 5000 5000 0 700
0 0 0 700
0 0 0 700
0 0 5000 5000 700
0 0 5000 700
0 0 5000 700
0 0 5000 700
0 0 5000 0 700
0 0 0 700
0 0 0 700
0 0 0 700
0 0 0 700
0 0 0 700
0 0 0 700
0 0 0 700
0 0 0 700

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0

0 0 0 0 0 0 0 0 0 700
0 0

21 22 23 24 25
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
0 1229 1060 1315 1274
0 1736 836 1020 368
1684 1410 1480

0 0 0 4649 0 3306 0 3815 0 1642


21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7250 6050 4200 6500 8500
92 24 295 95 85
250 300 43 113 590

7400 8100 4050 7100 5050


72 71 346 73 449
142 151 107 140 57

9500 8350 5350 7750


86 152 263 117
391 339 143 305

1033 24150 1037 22500 1197 13600 843 21350 1181 13550
25183 0.04101974 23537 0.044058 14797 0.080895 22193 0.037985 14731 0.080171
4.10197355 4.405829 8.089478 3.798495 8.017107

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5600 5650 7250 8500 8150
120 43 119 67 173
183 58 80 33 74

5050 6200 2000


136 153 73
195 93 111

634 10650 101 5650 445 13450 284 10500 247 8150
11284 0.05618575 5751 0.017562 13895 0.032026 10784 0.026335 8397 0.029415
5.61857497 1.756216 3.202591 2.633531 2.941527

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7200 6150 5050 8500 5000
130 80 98 64 401
173 60 68 172 95
5050 9150 6700 2000 4900
245 68 111 440 257
119 196 97 55 225

6050 5000 7050


51 33 38
180 125 94

898 18300 404 15300 532 16750 863 17550 978 9900
19198 0.04677571 15704 0.025726 17282 0.030783 18413 0.046869 10878 0.089906
4.67757058 2.572593 3.078347 4.686906 8.990623

21 22 23 24 25
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
105 136 387 911 1112
852 834 1258 257 1866
799 125 226 209

0 1756 0 1095 0 1871 0 1377 0 2978

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5500 4000 4500 13500 10500
1.65 38 84 116 148
1000 1000 6500 1000 12500
5 0 2.1 0 1.58
7000 2000 7500 6000
2.25 0 1.5 3.2
8.9 13500 38 7000 87.6 18500 119.2 20500 149.58 23000
13508.9 0.00065882 7038 0.005399 18587.6 0.004713 20619.2 0.005781 23149.58 0.006461

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
3500 3000 3000 2500 4000
1.25 1.15 1.25 1.34 1.83
7500 7500 6000 1000
1.58 1.58 1.5 0
6100 2600 4300 2100
1.58 0 1.52 1.32
4.41 17100 2.73 13100 4.27 13300 2.66 5600 1.83 4000
17104.41 0.00025783 13102.73 0.000208 13304.27 0.000321 5602.66 0.000475 4001.83 0.000457

21 22 23 24 25

0 0 0 0 0 0 0 0 0 0

21 22 23 24 25

0 0 0 0 0 0 0 0 0 0
STOCK OPNAME BS BPK ALIONG 1/8/2017 STOCK OPNAME BU NUR 1/8/2017
NO NAMA BARANG KG
1 PP CUCIAN 3178 1 PE KOTOR PLASTIK
2 PP2 139 2 PE INPUS
3 PP1 130 TOTAL
4 PE 1 36
5 PE KARET 1 15
6 PP PLUS 351
7 PE PLUS 397
8 PE 2 21
TOTAL 4267
RECYCLE PPC HIJAU LLDPE ASRENE 1810T(MAUK) PP YARN HOPELEN Y130 PP LAMINASI
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
2125 0 56700
2125 0 56700
2125 0 2000 54700
2125 4000 4000 54700 2000
2125 0 4000 0 54700
0 0 0 0 54700
0 0 54700
10000 1000 9000 0 6250 48450
9000 0 6000 42450
9000 0 42450
9000 0 2125 40325
9000 0 14000 26325
9000 0 26325
9000 0 2625 23700
9000 0 23700
9000 0 3400 20300
9000 0 20300
9000 0 20300
9000 0 1100 19200
9000 0 19200
9000 0 19200
9000 0 2625 16575
9000 0 16575 0
9000 0 0
9000 0 0
9000 0 0
9000 0 0
9000 0 0
9000 0 0
9000 0 0
9000 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0

0 0 9000 0 0 0 0 0 0 0
0 0

26 27 28 29 30
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
2906
1396

0 4302 0 0 0 0 0 0 0 0
26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8000 7000 4650 4500 4250
470 413 54 112 182
342 415 115 94 81

8200 7550 4900 5550 5200


131 88 183 291 230
325 397 235 256 125

5050 4500 4450


45 55 220
200 450 77

1268 16200 1313 14550 832 14600 1258 14550 915 13900
17468 0.072589879 15863 0.082771 15432 0.053914 15808 0.07958 14815 0.061762
7.258987864 8.277123 5.391395 7.957996 6.176173

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11400 8300 6400 6750
193 125 190 140
129 151 100 80

8950 5400 8200


229 137 134
102 108 114

322 11400 331 8950 276 8300 535 11800 468 14950
11722 0.027469715 9281 0.035664 8576 0.032183 12335 0.043373 15418 0.030354
2.74697 3.566426 3.218284 4.337252 3.035413

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9200 3750 2450 5700
97 102 115 81
228 103 550 144
3750 6300 6250 5200
193 83 76 75
280 174 165 131

4500 5600 5500


138 82 82
192 263 164

798 12950 0 0 792 14550 1251 14300 677 16400


13748 0.058044807 0 #DIV/0! 15342 0.051623 15551 0.080445 17077 0.039644
5.80448 #DIV/0! 5.1623 8.044499 3.964397

26 27 28 29 30
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
2181 359 638 685
127 276 1466
1464

0 2308 0 359 0 0 0 914 0 3615

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
14500 8000 5000 6500
1.26 2.3 1.5 1.85
5000 8000 7000
0 117 1.5
12000
86
1.26 19500 119.3 16000 0 0 1.5 5000 89.35 25500
19501.26 6.46112E-05 16119.3 0.007401 0 #DIV/0! 5001.5 0.0003 25589.35 0.003492

26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10800 9000 4000 1500
2.73 2.56 1.5 2.58
5000 3750 4000
1.2 1.23 1.38
6000
1.85
2.73 10800 3.76 14000 0 0 2.73 7750 5.81 11500
10802.73 0.000252714 14003.76 0.000268 0 #DIV/0! 7752.73 0.000352 11505.81 0.000505

26 27 28 29 30
3250 1750
228 134
3900
321
1550
58
0 0 0 0 0 0 286 4800 455 5650

26 27 28 29 30
1600
15

0 0 0 0 0 0 0 0 15 1600
NUR 1/8/2017

15506
7925
23431
PP LAMINASI PE SUSU PELET PP MELON HDPE
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0 0 2700 0 0
0 0 0 0 2700 0 0
0 0 0 0 2700 0 0
2000 0 0 0 2700 0 0
2000 0 0 0 0 2700 0 0
0 0 0 0 2700 0 0
0 0 0 0 2700 0 0
0 0 0 0 2700 0 0
0 0 0 0 2700 0 0
0 0 2700 950
0 0 2700 0 0
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700
0 0 2700 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 5000 5000 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0

31 TOTAL
in roll out roll HASIL
19712
639 13788
9603
0
0 639 43103
31
bs lbr fg lbr LEMBAR LEMBAR
3400 - 185,940
379 8,076 -
170 6,112 -
- -
2950 - 186,800
322 7,655 -
300 4,383 -
- -
- 97,575
2,632 -
2,832 -
- -
1171 6350 23614 284375
7521 0.155697
15.56974

31 TOTAL FG
bs lbr fg lbr bs lembar LEMBAR
6500 0 149750
140 3463 0
80 2504 0
0 0
7450 0 147850
106 4264 0
82 1935 0
0 0
0 0
0 0
0 0
0 0
408 13950 8703 147850
14358 0.028416
2.841621

31
bs lbr fg lbr LEMBAR LEMBAR
0 - 121,900
3,384 -
2,659 -
- -
- 143,300
4,247 -
2,307 -
- -
- 57,050
1,265 -
1,733 -
- -
0 0 12211 200350
0 #DIV/0!
#DIV/0!

31 TOTAL
in roll out roll bs lembar LEMBAR
1410 25017
1310 25989
10747

0 2720 61753

31 TOTAL FG
bs lbr fg lbr fg lbr bs lembar LEMBAR
9500 0 253700
1.85 430.62 0
10000 0 168000
1.35 169.68 0
6000 0 79800
47 158.81 0
50.2 25500 0 328.49 247800

31 TOTAL FG
bs lbr fg lbr fg lbr bs lembar LEMBAR
6000 156300
1.85 55.55 0
7000 136550
2.13 40.36 0
0 60336
22.67 0
3.98 13000 0 63.03 196886

31 TOTAL
2200 7200
104 466
2600 6500
239 560
1550
58
343 4800 1084 15250

31 TOTAL
1650 3250
10 25
0
0
0
0
10 1650 25 3250
HDPE BARIUM TM 2000 FORMULA RECYCLE HDPE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
950 500 0 0 50 2400
950 500 0 0 50 0 0 2400
950 500 0 0 50 0 0 2400
950 500 0 0 50 0 2400
950 500 0 0 50 0 2400
950 500 0 0 50 2400
950 500 0 0 50 0 0 2400
950 500 0 0 50 2400
950 500 0 0 50 0 2400
0 500 0 50 2400
0 0 0 500 0 0 50 0 2400
0 500 50 2400 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0
0 500 50 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0

0
0

0 0 0 500 0 0 50 0 0 0
0
POLYMASTER MB MERAH MB BROWN MB BIRU
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
450 125 175
450 0 0 125 0 0 175
450 0 0 125 0 0 175
450 0 125 0 175
0 450 0 0 125 0 0 175
450 0 0 125 0 0 175
450 0 0 125 0 0 175
450 0 0 125 0 0 175
450 0 125 0 175
450 0 125 0 175 0
450 0 125 0 0 175 0
50 400 125 175
400 125 175
400 125 175
400 50 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175
400 75 175

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0

0 0 400 0 0 75 0 0 175 0
MB BIRU MB HIJAU PE SUSU BLOWING
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 0 275 0 0 325
0 25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325
25 275 325

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0

0 25 0 0 275 0 0 325
MB BLACK RECYCLE CAMPURAN BARIUM T 10
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
625 825
625 825 0 0
625 825 0 0
625 825 0
625 825 0 0
625 825
625 825 0
625 825 0 0
625 825 0 2125
0 625 825
625 825 0
625 825
625 825
625 825
625 825
625 825 2375
625 825
625 825
625 825 3500
625 825
625 825
625 825
625 825
625 825
625 825
625 825
625 825
625 825
625 825
625 825
625 825

Turunan stock mesin Turunan stock mesin Turunan


0 0 0 0

0 0 625 0 0 825 0 0
BARIUM T 10 PE U BLOWING BP SUHADA PP TEH BP SUHADA
SISA MASUK KELUAR SISA MASUK KELUAR
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
13000 0
10875 0
10875 0
10875 118 118 394
10875 118
10875 118
10875 118
10875 118
8500 118
8500 118
8500 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118

stock mesin Turunan stock mesin Turunan


0 0

5000 0 0 118 0 0
BP SUHADA PP SELAS BP SUHADA PP MELON PURWOSARI
SISA MASUK KELUAR SISA MASUK KELUAR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
394 234 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234 21500
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234

stock mesin Turunan stock mesin Turunan


0

394 0 0 234 0 0
STOCK BAHAN SUPORTING PER TANGGAL 31-8-2017 DI GUDANG ( DIHITUNG DARI JAM 07.00)
N PURWOSARI DZC-2G CALVET DZ-SBL
SISA MASUK KELUAR SISA MASUK KELUAR
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
21500 0
21500 0
21500 0 20000
21500 10000 5000 5000
21500 5000
21500 5000
21500 5000
21500 5000
21500 5000
21500 5000 10000 15000
21500 5000 5000
21500 5000
21500 5000

stock mesin Turunan stock mesin Turunan

21500 0 0 5000 0 0
DIHITUNG DARI JAM 07.00)
DZ-SBL MOPELEN 550 J PE ACOK
SISA MASUK KELUAR SISA MASUK KELUAR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20000 0 0 0
20000 0
20000 0
20000 0
20000 0
20000 0
20000 0
35000 0 0 0
35000 6000 6000
35000 6000 6000 3125
35000 6000 2875

stock mesin Turunan stock mesin Turunan

35000 0 0 6000 0 2875


E ACOK RECYCLE PP MELON PORWOSARI BLUE J425
SISA MASUK KELUAR SISA TANGGAL MASUK KELUAR
0 0 3075 1/8/2017 0 0
0 0 0 3075 2/8/2017 0 0
0 0 0 3075 3/8/2017 1 0
0 0 3075 4/8/2017 0 0
0 0 0 3075 5/8/2017 0 0
0 0 0 3075 6/8/2017 0 0
0 0 0 3075 7/8/2017 0 0
0 0 3075 8/8/2017 0 0
0 0 0 3075 9/8/2017 0 0
0 3075 10/8/2017 0 0
0 2000 0 5075 11/8/2017 0 0
0 5075 12/8/2017
0 5075 13/8/2017
0 5075 14/8/2017
0 5075 15/8/2017
0 5075 16/8/2017
0 5075 17/8/2017
0 6500 11575 18/8/2017
0 11575 19/8/2017
0 11575 20/8/2017
0 11575 21/8/2017
0 11575 22/8/2017
0 11575 23/8/2017
0 11575 24/8/2017 1
0 11575 25/8/2017
0 11575 26/8/2017
0 11575 27/8/2017
0 11575 28/8/2017
0 11575 29/8/2017
2875 11575 30/8/2017
0 11575 31/8/2017

stock mesin Turunan stock mesin Turunan


0 0 1/8/2017

0 0 0 11575
BLUE J425 GREEN RTC 347 RED 1795 YELLOW RTC 1235
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
1 0 0 19 0 0 15 0 0 15
1 0 0 19 0 0 15 0 0 15
2 0 1 18 1 0 16 0 0 15
2 0 0 18 0 1 15 0 0 15
2 0 0 18 0 0 15 0 0 15
2 0 0 18 0 0 15 0 0 15
2 0 0 18 0 0 15 0 0 15
2 0 0 18 0 0 15 0 0 15
2 0 0 18 0 0 15 0 0 15
2 0 0 18 0 0 15 0 0 15
2 0 0 18 0 0 15 0 0 15
2 18 15 15
2 18 15 15
2 18 15 15
2 1 17 15 5 10
2 17 15 10
2 17 15 10
2 1 16 1 14 5 15
2 16 14 2 13
2 16 14 13
2 16 14 13
2 1 17 1 13 13
2 17 1 12 0 13
1 17 12 13
1 1 16 12 1 12
1 1 17 12 12
1 17 12 12
1 17 3 9 12
1 17 9 12
1 17 9 12
1 17 9 1 11

Turunan
BLUE 2955 GREEN 637 TAPIOKA DARK BLUE
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 13 0 0 1 0 0 2
0 0 13 0 0 1 0 2 0
0 1 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
0 0 12 0 0 1 0 0 0
12 1 0
12 1 0
12 1 0
12 1 0
12 1 0
12 1 0
12 1 0
1 11 1 0
11 1 0
11 1 0
11 1 0
11 1 0
11 1 0
11 1 2 0
11 1 1 0
11 1 0
11 1 0
11 1 0
11 1 0
11 1 0

Turunan Turunan Turunan


ORANGE BULOG M309 RED UREA BLUE RTR P300
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 9 0 0 1 0 0
0 0 9 0 1 0 0 0
0 1 8 0 0 0 23 0
0 0 8 0 0 0 0 0
0 0 8 0 0 0 0 0
0 0 8 0 0 0 0 0
0 0 8 0 0 0 0 0
0 0 8 0 0 0 0 0
0 0 8 0 0 0 0 0
0 0 8 0 0 0 0 0
0 0 8 0 0 0 0 0
8 0
8 0
8 0
8 0
8 0
8 0
8 0 2
8 0
8 0
8 0
8 0
8 0
8 0
8 0
8 0
8 0
8 0 1
8 0 1
8 0
8 0 1

Turunan Turunan
UE RTR P300 BLACK BENANG JAHIT WHITE OIL
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0 17 0 0 0
0 0 0 17 0 0 0
23 0 1 16 0 0 0 3
23 0 0 16 0 0 0
23 0 0 16 0 0 0
23 0 0 16 0 0 0
23 0 0 16 0 0 0
23 0 0 16 0 0 0
23 0 0 16 0 0 0
23 0 0 16 0 0 0
23 0 0 16 0 0 0
23 16 0
23 16 0
23 16 0
23 16 2 2
23 16 2
23 16 2
21 2 14 1 1
21 14 1
21 14 1
21 14 1
21 1 13 4 0 5
21 1 12 1 4
21 12 4
21 2 10 1 3
21 10 3
21 10 3
20 1 9 1 2
19 2 7 1 1
19 2 9 1 0
20 9 5 5 2

Turunan Turunan
WHITE OIL SOLVEN OLI DRUMUS
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0
0 0 0
3 1 1 2 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 5 6 2
3 6 2
3 6 2
3 6 2
3 6 2
3 6 2
2 1 1 5 1 1
1 5 1
1 5 1
1 0.5 4.5 1 2
1 4.5 2
1 4.5 2
1 4.5 2
1 1.5 3 2
1 3 1 3
1 3 3
1 3 3
1 3 3
1 3 3
1 0 3 0 3
0 0 1 2
0 0 2
2 6 6 2

Turunan Turunan Turunan


STOCK

TANGGAL

1/8/2017
2/8/2017
3/8/2017
4/8/2017
5/8/2017
6/8/2017
7/8/2017
8/8/2017
9/8/2017
10/8/2017
11/8/2017
12/8/2017
13/8/2017
14/8/2017
15/8/2017
16/8/2017
17/8/2017
18/8/2017
19/8/2017
20/8/2017
21/8/2017
22/8/2017
23/8/2017
24/8/2017
25/8/2017
26/8/2017
27/8/2017
28/8/2017
29/8/2017
30/8/2017
31/8/2017
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan Sep-17
HASIL PRODUKSI
GROUP 1 2 3 4
1 322.0
2 418.0
3 519.0
4 390.0
5 605.0
6 511.0
7 727.0
8 662.0
9
10
11
12
13
14
15
GT DALAM KG - - 4,154.0 -
DALAM LBR - - 42,824.7 -
PEMBAGIAN MESIN CL GROUP 1 GROUP 2
Harian Mesin CL SUNARTI RATINI NURLEHA
PER MESIN ARI MARSIAH ADE SURYANI ( BARU )
HASAN DAHLIA
CL HL 1 CL HL 2 CL HL 3 CL HL 4
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 2/9/2017 1 2 3 4
STOCK 34,186.20
HASIL PRODUKSI 0 0 4,154 0
PENGIRIMAN
TOTAL 34,186 34,186.20 38,340.20 38,340.20
EXSPEDISI

PENGAMBILAN BENANG
Mesin CL KG 1 2 3 4
STOCK 34338.07
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B FO1B
Bobin 0 0 0 0
Keranjang 0 0 0 0
Berat Net 0 5092 1214.5 4756
TOTAL net 0 5092 1214.5 4756

1 2 3
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 1206.5 1390.5
SUBUR 764.5 969 643.5
ERWIN 2732.5
BARUDIN 1587 571
TOTAL 3558 5092 1214.5
BELAH 27 23
WASTE AHMAD
TARIK 8 7.5
BELAH 52
WASTE SUBUR
TARIK 49
BELAH
WASTE ERWIN
TARIK 43
BELAH
WASTE BARUDIN
TARIK 44 38
TOTAL 131 122.5 38
3689 5214.5 1252.5
PEMAKAIAN BAHAN 0.035510978585 0.023492185 0.0303393214

PEMAKAIAN BAHAN BAKU


Mesin EXTRUDER 1 2 3
Nama Barang OPNAME 2/9
MASTERBATH KASAKATA 75
PE BLOWING -
GB 2000 CALSIUM -
RECYCLE PPC MERAH 700
RECYCLE PPC HIJAU 9,000
LLDPE ASRENE 1810T(MAUK) -
PP YARN HOPELEN Y130 -
PP MELON ACHIU -
HDPE (MAUK) 1,250
BARIUM TM 2000 500
FORMULA 50
RECYCLE HDPE
POLYMASTER(MAUK) 400
MB MERAH 75
MB BROWN 175 75
MB BIRU
MB HIJAU 275
PE SUSU BLOWING 325
MB BLACK 625
RECYCLE CAMPURAN 825
BARIUM T 10 5,000
PP MELON PURWOSARI 21,500
RECYCLE MELON PORWOSARI 11575
DZC-2G CALVET BLOWING 5000
DZ-SBC CALVET EXTUDER 35000 5,000
SLOPAN BP SUHADA 1738
PP GELAS BP SUHADA 234
PE U/ BLOWING BP SUHADA 118
PP THE BP SUHADA 394
PP MOPELEN 550J 6000
PP SUPER AQUA 5000
PE ACOK
POLYPROPYLENE
HDPE BPK JUNTAK

TOTAL 100,834 - 10,075 -

TANGGAL DAN HASIL PRINTING


1 2 3
NO in roll out roll in roll out roll in roll
Shift 1 2655
Shift 2 3348
Shift 3
TOTAL
0 0 6003 0

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 7500
BS cutting 72 39
BS Printing 340 390
BS CL
Shift 2
BS cutting 281
BS Printing 96
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 412 7500 806
0 #DIV/0! 7912 0.052072801 8956
#DIV/0! 5.207280081

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 9000
BS cutting 154
BS Printing 136
BS CL
Shift 2 11250
BS cutting 228
BS Printing 143
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 661 20250 0
0 #DIV/0! 20911 0.031610157 0
#DIV/0! 3.161015733

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2 3
bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG
BS cutting 132
BS Printing 117
BS CL
Shift 2
BS cutting
BS Printing
BS CL
Shift 3
BS cutting
BS Printing
BS CL
TOTAL 0 0 0 0 249
0 #DIV/0! 0 #DIV/0! 6249
#DIV/0! #DIV/0!

TANGGAL DAN HASIL BLOWING


1 2 3
NO in roll out roll in roll out roll in roll
Shift 1 858
Shift 2 1438
Shift 3

TOTAL 0 0 2296 0

TANGGAL DAN HASIL CUTTING SEAL A


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 13000
BS cutting 1.46 1.15
Shift 2 8500
BS cutting 2.3
Shift 3
BS cutting
TOTAL 0 0 3.76 21500 1.15
0 #DIV/0! 21503.76 0.000174853 13001.15

TANGGAL DAN HASIL CUTTING SEAL B


1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG 9000
BS cutting 2.15
Shift 2 9000
BS cutting 2.1
Shift 3 6000
BS cutting 1.5
TOTAL 0 0 5.75 24000 0
0 #DIV/0! 24005.75 0.000239526 0
TANGGAL DAN HASIL CUTTING SEAL UNTUK POLLYBAG
1 2 3
S bs lbr fg lbr bs lbr fg lbr bs lbr
Shift 1 FG
BS cutting
Shift 2
BS cutting
Shift 3
BS cutting
TOTAL 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0

HASIL CUTTING MANUAL


1 2 3
Shift 1 1600
BS Karung 59
Shift 2 7400
BS Karung 784
Shift 3
BS Karung
TOTAL 0 0 843 9000 0

HASIL JAHIT MANUAL


TANGGAL 1 2 3
Shift 1 750
BS Karung 10
Shift 2
BS Karung
Shift 3
BS Karung
TOTAL 0 0 10 750 0

MESIN MANUAL POLLYBACK


TANGGAL 1 2 3 4 5

Stock Gudang (Hasil Packing)


No. Item TOTAL/lembar Total/ Ball
1 Karung Bulog 22000 22
2 Karung Pupuk Silang 87,000 174
3 Karung Custer Sugar
4 Polyback 1,060 8
5 Karung Melon 75 x 115 ( hijau tengah) 12,000 24
6 Karung Melon 75 x 115 ( Strip Merah biru - Biru Sa
7 Karung Melon 75 x 115 (Strip BM - merah samping) 3,000 6
8 Karung Melon 75 x 125 (Strip BM - Biru pinggir ) 46,000 92
9 Urea Bontang (Granural) 26,000 65
10 Urea Bontang Tanpa di Iner 32,000 64
11 Karung melon 56x90 105,000 105
12 Melon 56X90 Samping Biru
13 BS Melon 75x115 (Strip Hijau Tengah) 4,000 8
14 BS Melon 56x90 11,000 11
15 BS Custer Sugar 500 1
16 Putih Polos 70X120 16,500 33
17 BS Urea 51,500 103
18 BS Polos 70x120 1,500 3
19 Karung BS Urea Pusri 9,000 18
20 BS Bulog 10,000 10
21 Pusri Non Subsidi
22 BS Pusri 5,000 10
23 A Plus
24 Putih 75x115 Strip Tengah biru merah - biru samping
25 Putih 75x115 Strip Tengah biru merah - Merah samping
26 Putih Polos 56x90
27 Putih Polos 45x75
28 Coklat 60x100
GRANDTOTAL

HASIL INNERAN
Tanggal 1 2 3 4 5
MAUK 8,800 1,000 24,150 29,250

GRANDTOTAL - 8,800 1,000 24,150 29,250

MESIN RECYCLE SATUAN : KG


BAHAN 1 2 3 4 5
SHIFT 1
PP PUTIH
MELON
PP BENING
PE BLOWING
PE KARET
PP 400 625
PE 500 800
PP GELAS
PP AQUA BENING
PP AQUA 1050 1050
PE AQUA
TOTAL 1050 1450 625 500 800
SHIFT 2
PP PUTIH
PP MELON 1300 475
PP BENING
PE BLOWING
PE KARET
PP 50
PE 75 25 575
PP AQUA WARNA
PP GELAS
PP AQUA 1475
TOTAL 0 1550 1325 625 475
SHIFT 3
PP PUTIH 250
PP MELON 475 450
PP BENING
PE BLOWING
PE KARET
PP
PE 25
PP GELAS
PP AQUA WARNA
TOTAL 0 0 0 725 475
GRAND TOTAL 1050 3000 1950 1850 1750

STOCK ROLL KARUNG


Nama Roll Kg
Roll Non subsidi 38 6,217
Roll Melon Strip Merah 75x115 1 137
Roll Melon 56x90 11 2,018
Roll Melon 45x74 28 5,566
Roll Melon Strip Biru 75x115 6 883
Roll Pupuk Silang 56x100 19 3,114
Roll Bulog 18 1,142
Roll Boon Bulog sdh Printing 1 83
Roll Gloria 65x105 3 429
Roll PU 5 270
Roll Ponska 1 216
Total 20,075

STOCK BS
Ball kg
Boncos 67 10,050
BS Iner 5 9,557
Total 19,607

Stock Bpk Aliong STOCK Ibu Nur


PP AQUA A 1,555 Nama Kg
PP AQUA B 813 PE Plastik Kotor 14,968
PE Karet 5,651 PE Infus 15,598
PE Sablon 4,250 Total 30,566
PE 2 Kotor 2,320
Gilingan Gelas B 2,648
5 6 7 8 9 10 11
459.0 322.0 611.0 601.0 709.0 566.0 734.0
544.0 398.0 787.0 720.0 789.0 476.0 671.0
767.0 364.0 779.0 215.0 878.0 348.0 667.0
1,131.0 525.0 634.0 380.0
960.0 543.0 775.0
413.0 512.0
297.0 322.0

4,571.0 1,084.0 3,245.0 1,536.0 4,619.0 1,390.0 2,452.0


47,123.7 11,291.7 33,453.6 15,673.5 47,618.6 19,857.1 35,028.6
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
ADE SURYANI ( BARU ) WIDARTI NURHAYATI ( BARU )
DAHLIA TURAS IRA
CL HL 5 CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11 CL HL 12

5 6 7 8 9 10 11

4,571 1,084 3,245 1,536 4,619 1,390 2,452


11364.5 2677.5
42,911.20 32,630.70 35,875.70 37,411.70 39,353.20 40,743.20 43,195.20

5 6 7 8 9 10 11

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4248 4932 4558.5 5630.5 4617 2166.5 6891.5
4248 4932 4558.5 5630.5 4617 2166.5 6891.5

4 5 6 7 8 9 10

2447.5 2354 2134 2622 2767.5 2166.5

2250
2506 1800.5 2578 2424.5 3008.5 1849.5
4756 4248 4932 4558.5 5630.5 4617 2166.5
74 47 52.5 23 56 56
32.5 16 18.5 6.7 15.5 13

64.5
16
58
80 77 84 89 30 31
160.5 183.5 147 160 117.7 102.5 69
4916.5 4431.5 5079 4718.5 5748.2 4719.5 2235.5
0.03264517 0.0414081 0.028942705 0.0339090813 0.020475975 0.0217184024 0.030865578

4 5 6 7 8 9 10

2,500
5,000

6000
5000
5000

5,000 - 13,500 - 5,000 - -

3 4 5 6
out roll in roll out roll in roll out roll in roll out roll
457 415 1078 762
964 1526
1630 1062

457 0 2045 0 3104 0 2288

3 4 5 6
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2250 4100 5550 6950
140 180 136
139 365 524

5900 4500 6200 8050


94 183 65
79 242 182

3600 7150 5150


130 149 23
22 307 105

8150 604 12200 1426 18900 1035 20150


0.08999553 12804 0.047172759 20326 0.07015645 21185 0.048855322
8.99955337 4.717275851 7.015644987 4.885532216

3 4 5 6
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5300 7200 7200
89 98 68
115 120 173

4250 3500 7150


294 239 138
98 98 112

3200 2550
155 115
55 115

0 806 12750 555 10700 721 16900


#DIV/0! 13556 0.059457067 11255 0.049311417 17621 0.040917088
#DIV/0! 5.945706698 4.931141715 4.091708757

3 4 5 6
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000
6000 0 0 0 0 0 0
0.03984638 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
3.98463754 #DIV/0! #DIV/0! #DIV/0!

3 4 5 6
out roll in roll out roll in roll out roll in roll out roll
181 155 430 609
587 1471
151 1274

181 0 893 0 430 0 3354

3 4 5 6
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
13000 7500 6000 4000
2.25 3.1 0
7000 4500 8500
1.71 6.4 9.7
6000 9000
1.85 1.85
13000 5.81 20500 9.5 10500 11.55 21500
8.84537E-05 20505.81 0.000283334 10509.5 0.000903944 21511.55 0.000536921

3 4 5 6
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 1500
1.58 75
3500
1.5

0 1.58 6000 75 1500 1.5 3500


#DIV/0! 6001.58 0.000263264 1575 0.047619048 3501.5 0.000428388
3 4 5 6
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1500 1300
0 2.73
2500
0

0 0 0 0 4000 2.73 1300


#DIV/0! 0 #DIV/0! 4000 0 1302.73 0.002095599

3 4 5 6
3600 3000 2000
211 152 121
3000
244

0 211 3600 396 6000 121 2000

3 4 5 6
2000 1800 1000
15 10 15
800 850 750
12 13 16
1650
10
0 27 2800 23 2650 41 3400

6 7 8 9 10 11 12
2,500 3,100 1,000 1,000

1 2 3 4 5 6 7
8,000 11,000

500

2,000 8,000 500 1,000


800 400 3,200

1,000 1,000 4,000

1,000

2,000
1,500

5,000 25,500 17,000 26,000 15,500


500 1,500 2,000

4,000 2,500
- 7,800 - 36,900 34,700 32,500 33,500

6 7 8 9 10 11 12
26,750 27,300 23,250 20,800 7,300 32,000 32,500

26,750 27,300 23,250 20,800 7,300 32,000 32,500

6 7 8 9 10 11 12

500 950
50 550 1225 650

700 700 375 375


525 75

325

575 1050 1925 1675 1025 375 375

550
500 875 325

500 175 875


500 150

300 650
1000 675 875 1175 0 975 700

775 750 525 1275

775 750 0 0 0 525 1275


2350 2475 2800 2850 1025 1875 2350
12 13 14 15 16 17 18
642.0 368.0 336.0 436.0 449.0 716.0
583.0 585.0 316.0 427.0 323.0 623.0
445.0 522.0 771.0 500.0 351.0 622.0
279.0 285.0 939.0 497.0 447.0
168.0 520.0 583.0 267.0 339.0
584.0 518.0
725.0 606.0
758.0 370.0
553.0 380.0

2,117.0 2,280.0 5,565.0 2,127.0 1,123.0 - 4,621.0


21,824.7 23,505.2 57,371.1 21,927.8 16,042.9 - 60,013.0
GROUP 4 GROUP 5 GROUP 6
DELIMA TOID RUDI
AYATI ( BARU ) YANI EUIS
IRA DEVITA RANI
CL HL 13 CL HL 14 CL HL15 CL HL16 CLH L17 CLH L18 CL HL 19

12 13 14 15 16 17 18

2,117 2,280 5,565 2,127 1,123 0 4,621


12190 6360 9955 17016.5 5500
33,122.20 29,042.20 24,652.20 26,779.20 10,885.70 10,885.70 10,006.70

12 13 14 15 16 17 18

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6026 4093 2352.5 2158 4002 0 5146.5
6026 4093 2352.5 2158 4002 0 5146.5

11 12 13 14 15 16 17

3988.5 2951 2746 1195.5 1236 1171.5 0


1062.5 1411.5 1347 1157 448 1309

1840.5 1663.5 474 1521.5 0


6891.5 6026 4093 2352.5 2158 4002 0
62 62 62 37 27 27 23
30.5 30 21.5 9.5 8.5 8.5 9.5
38 46 10 8
56 28 60 70 62 63

25 27
31 54 40 40 41
204.5 201 181.5 162.5 147.5 146.5 73.5
7096 6227 4274.5 2515 2305.5 4148.5 73.5
0.028819053 0.032278786 0.04246110656 0.064612326 0.0639774452 0.0353139689 1

11 12 13 14 15 16 17
2,000 2,000

5,000
2,375 5,000

5000
5000
5000

1000

9,375 5,000 10,000 - 1,000 2,000 5,000

7 8 9 10
in roll out roll in roll out roll in roll out roll in roll
861 0 1604
878 445 927
989

0 2728 0 445 0 2531 0

7 8 9 10
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10800 5000 5550
97 548 305 248
332 152 124 136

3350 3000 4800


350 550 274 477
104 55 66 70

750
224
55

1162 14900 1305 8000 769 10350 931


16062 0.072344664 9305 0.1402471789 11119 0.0691608958 11231
7.234466443 14.024717894 6.9160895764

7 8 9 10
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
6800 7900 10900
104 140 135 45
136 148 127 162

2100 8000
30 181 137
75 70 117

1400
98
135

578 10300 539 15900 262 10900 461


10878 0.053134767 16439 0.0327878825 11162 0.023472496 20611
5.313476742 3.2787882475 2.3472495968

7 8 9 10
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
950
104
3

500
130
4

0 0 241 1450 0 0 0
#DIV/0! #DIV/0! 1691 0.1425192194 0 #DIV/0! 0
#DIV/0! 14.25192194 #DIV/0!

7 8 9 10
in roll out roll in roll out roll in roll out roll in roll
1073 1641 800
1203 1868 356
1462

0 3738 0 3509 0 1156 0

7 8 9 10
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8500 13000 11500
3.2 3.2 1.85 1.5
9000 13500 7000
1.27 1.76 1.75
8500
1.5
5.97 26000 4.96 26500 3.6 18500 1.5
26005.97 0.000229563 26504.96 0.0001871348 18503.6 0.0001945567 4001.5

7 8 9 10
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7000 9200 9000
2 2.73 1.85 1.25
6500 9500 6500
0 2 1.8
7000
1.5
3.5 20500 4.73 18700 3.65 15500 1.25
20503.5 0.000170703 18704.73 0.0002528772 15503.65 0.0002354284 9001.25
7 8 9 10
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3100 3000
2.5 1.28

0 0 2.5 3100 1.28 3000 0


0 #DIV/0! 3102.5 0.0008058018 3001.28 0.0004264847 2500

7 8 9 10
1250 3500 4500
51 302 254

51 1250 302 3500 254 4500 0

7 8 9 10
1100 1450 2000
10 10 10 65
1200 1450 1400
15 13 11 85
1750
20
45 4050 23 2900 21 3400 150

13 14 15 16 17 18 19
- 1,200 2,200 1,950 - 1,500 -

8 9 10 11 12 13 14
11,000 7,500 2,000 16,500 7,500
5

9,500
1,000 5,500 4,000 1,000 5,500 7,000
4,000 2,500 500 500 14,500
10,800 11,600 5,600 14,800 17,200

1,000 2,000 5,000 4,000 3,000 2,000 9,000

3,500 2,000
500

1,500 9,500 33,000 31,000


500

1,000 1,000
33,800 28,600 17,600 49,300 43,200 42,500 54,505

13 14 15 16 17 18 19
34,600 30,000 25,700 28,750 11,700 31,650 33,200

34,600 30,000 25,700 28,750 11,700 31,650 33,200

13 14 15 16 17 18 19

350 1050
575 550 500

175 675 125


1000 525 500 75 1350

525

750 1000 1200 1175 950 1350 1550

225 1300 75 250


1000 300 425 200 375

1550
150 175 100 850 1755
150 450

100 300 300


1000 825 1300 675 850 2700 2680

300
1175 875

50 400
1225 700 0 0 0 875 0
2975 2525 2500 1850 1800 4925 4230
19 20 21 22 23 24 25
386.0 447.0 382.0 441.0 261.0 415.0
514.0 410.0 402.0 416.0 224.0 424.0
458.0 488.0 326.0 435.0 262.0 421.0
418.0 343.0 399.0 485.0 378.0 475.0
517.0 444.0 571.0 588.0 314.0 400.0
449.0 257.0 442.0 764.0 565.0 324.0
507.0 508.0 679.0 736.0 - 544.0
511.0 373.0 467.0 615.0 - 465.0
551.0 577.0 700.0 637.0
308.0 484.0 527.0 656.0
533.0 138.0 249.0
199.0 176.0

3,760.0 4,129.0 - 5,461.0 6,021.0 2,004.0 5,010.0


38,762.9 58,985.7 - 78,014.3 86,014.3 28,628.6 71,571.4
OFF GROUP 7 GR
- - SAMIN HA
LAELA N
- - IIN A
CL HL 9 CL LH 1 CL LH 2 CL LH 3 CL LH 4 CL LH 5

19 20 21 22 23 24 25

3,760 4,129 0 5,461 6,021 2,004 5,010


9600 1070 10425 1,450
13,766.70 8,295.70 8,295.70 12,686.70 8,282.70 10,286.70 13,846.70

19 20 21 22 23 24 25

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4756 6018.5 0 4148 7243 1061 4998
4756 6018.5 0 4148 7243 1061 4998

18 19 20 21 22 23 24

1216.5 1825.5 3731.5 2766.5 2452.5 1061


608 1379 0
1891 1558
1431 2930.5 2287 1381.5 1853.5
5146.5 4756 6018.5 0 4148 7243 1061
25 52 58 45 43 37
7 16.5 19 20 14.5 9
40 20 25
20 34 47

27 26 25 31
8 75 40 42 84
127 169.5 142 65 130.5 138 118
5273.5 4925.5 6160.5 65 4278.5 7381 1179
0.024082678 0.03441275 0.0230500771 1 0.03050134393 0.01869665357 0.100084817642

18 19 20 21 22 23 24
2,000 2,000

5,000

5000 5000

5000 5000
5000

12,000 - 5,000 - 12,000 5,000 -

10 11 12 13
out roll in roll out roll in roll out roll in roll out roll
844 1027 608 989
1519 782 1597 1726
1354

2363 0 1809 0 2205 0 4069

10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5100 3050 3700 3400
600 160 111
80 105 124

5200 3350 2050 2250


380 122 293
111 55 96

3300 2550 2200


450 350 359
63 50 77

10300 1684 9700 842 8300 1060 7850


0.082895557 11384 0.14792691497 9142 0.0921023846 8910 0.118967452301
8.289555694 14.7926914968 9.21023845986 11.89674523008

10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11150 7800 7000 5000
150 250 80
70 90 50

9000 5750 3350 5000


130 115 100
93 90 80

4000 6300
33 61
104 81

20150 580 17550 545 10350 452 16300


0.022366697 18130 0.03199117485 10895 0.05002294631 16752 0.026981852913
2.236669739 1813000 3.19911748483 5.00229463056 2.698185291309

10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1550 3300 6950
115 71 122
60 55 171

1500 4700 2050


205 170 150
5 125 110

6100 6300
71 121
109 67

0 385 3050 601 14100 741 15300


#DIV/0! 3435 0.11208151383 14701 0.04088157268 16041 0.046194127548
#DIV/0! 11.2081513828 4.08815726821 4.619412754816

10 11 12 13
out roll in roll out roll in roll out roll in roll out roll
1200 383 1014
853 1226 876
904 98

2053 0 2513 0 1988 0 0

10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
4000 8000 8500 7500
1.8 1.67 0.25
8000 7000 7500
0 1.85 1.58
8000 7500 10000
3.25 0.25 3.2
4000 5.05 24000 3.77 23000 5.03 25000
0.000374859 24005.05 0.0002103724 23003.77 0.00016388618 25005.03 0.000201159527

10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9000 6000 7000 6500
0.5 1 1.5
6000 8500 8000
1.5 1.85 1.85
7500 6500 8500
1.54 2.86 1.5
9000 3.54 19500 5.71 22000 4.85 23000
0.00013887 19503.54 0.00018150551 22005.71 0.00025947811 23004.85 0.000210825109
10 11 12 13
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
1300
1.7
2500 2000 3000
1.58 1.58
3250
1.5
2500 1.58 2000 3.08 6250 1.7 1300
0 2001.58 0.00078937639 6253.08 0.00049255727 1301.7 0.001305984482

10 11 12 13
3050
122

0 122 3050 0 0 0 0

10 11 12 13
2500 1500 2000 1800
16 10 32
1250 2350 1600 1200
5 21 27

3750 21 3850 31 3600 59 3000

20 21 22 23 24 25 26
- - - - - - -

15 16 17 18 19 20 21
500
2

2,000
2,500 4,000 3,000
3,500 2,000 3,000 1,000
6,800 22,400 5,200 13,200 31,200 20,000

5,000 4,000 8,000 3,000 4,000


13,000 2,000

1,500

3,000 1,500

19,500 11,500 19,000 1,000 15,000

5,000 17,000
2,000

37,300 32,402 19,700 48,200 68,700 49,000 -

20 21 22 23 24 25 26
36,250 16,900 32,900 25,250 3,250 32,500 40,800

36,250 16,900 32,900 25,250 3,250 32,500 40,800

20 21 22 23 24 25 26

400 300 200


500 300 350 325 550

250 150 225


950 200 425 475 600

900 1250 850 1000 1225 150 825

150 500 400 250 375 1375 900


100 750 1325 325 950 600

500 500

175
750 1250 1725 1250 1325 1375 1500

325 950
375

225

0 0 0 0 0 550 1325
1650 2500 2575 2250 2550 2075 3650
26 27 28 29 30
557.0 370.0 370.0 340.0 615.0
570.0 390.0 342.0 495.0 436.0
517.0 390.0 336.0 634.0 443.0
552.0 387.0 358.0 473.0 739.0
647.0 370.0 475.0 582.0 825.0
514.0 531.0 495.0 645.0 732.0
461.0 389.0 298.0 499.0 738.0
362.0 323.0 526.0 620.0 723.0
543.0 356.0 498.0 708.0
470.0 321.0 534.0 792.0
550.0

5,193.0 3,827.0 4,232.0 4,288.0 7,301.0 -


74,185.7 54,671.4 60,457.1 61,257.1 104,300.0 -
GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 6 CL LH 7 CL LH 8 CL LH 9 CL LH 10 CL LH 11

26 27 28 29 30

5,193 3,827 4,232 4,288 7,301 0


1170 13550 5996 6765
17,869.70 8,146.70 6,382.70 10,670.70 11,206.70 11,206.70

26 27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0
0 0 0 0 0 0
5834 8378 8790 5680 8660.5 0
5834 8378 8790 5680 8660.5 0

25 26 27 28 29 30

3165 2606 4468 4701 3876.5


1548 3910 1179 3136

1833 1680 2910 2544 4784


4998 5834 8378 8790 5680 8660.5
58 77 60 62 64
33 25.5 31 31.5 26
78 70 31 120
48 42 17 43

30 19 40 88
39 45 55 30 27
160 292.5 203 196.5 233 205
5158 6126.5 8581 8986.5 5913 8865.5
0.03101977511 0.0477434098 0.02365691644 0.02186613253 0.039404701505 0.023123343297

25 26 27 28 29 30
25 25

325

5,000

5000
1625 5250

325 - - 6,625 10,275 25

14 15 16
in roll out roll in roll out roll in roll out roll
1265 570
743 0 555
1083

0 3091 0 570 0 555

14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2700 4000 7300
110 400 671
30 190 218

2550 5550 9650


129 75 439
31 136 130

3750
170
145

615 9000 801 9550 1458 16950


9615 0.0639625585 10351 0.07738382765 18408 0.079204693611
6.3962558502 7.73838276495 7.920469361147

14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7500 8700 10100
70 140 130
95 160 100

5000 3300 4300


80 200 160
90 87 90

4450
130
129

594 16950 587 12000 480 14400


17544 0.0338577291 12587 0.04663541749 14880 0.032258064516
3.3857729138 4.66354174942 3.225806451613

14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2400 7200 7400
80 178 310
33 135 77

2550 2700 2350


103 233 243
107 62 120

5000
560
12

895 9950 608 9900 750 9750


10845 0.0825265099 10508 0.05786067758 10500 0.071428571429
8.2526509912 5.7860677579 7.142857142857

14 15 16
in roll out roll in roll out roll in roll out roll
233 477
268 282

0 501 0 759 0 0

14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8500
0.25
8500
1.58
1000
0
1.83 18000 0 0 0 0
18001.83 0.0001016563 0 #DIV/0! 0 #DIV/0!

14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8500 7000
1.8 1.58
7000
1.5
1500
0
3.3 17000 1.58 7000 0 0
17003.3 0.00019408 7001.58 0.00022566335 0 #DIV/0!
14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

14 15 16
1000 1100 3350
0 31 252

0 1000 31 1100 252 3350

14 15 16
1100 3000 2500
10 10 10
1150 0 0
19 0 0
2000 1500 2100
20 30 13
49 4250 40 4500 23 4600

27 28 29 30 TOTAL
- - - - 14,450

22 23 24 25 26 27
1,000 5,000 3,000 1,500
4,000 4,000 4,000 1,000 2,000
1,000 1,500
1,600 4,400 800

5,000 10,000 850


9,000 13,000 1,000 6,000 2,000

44,500 23,500 2,500 35,500 41,000 28,500

3,000 15,000 14,000


3,500 1,000 3,000 5,000 2,500
2,500 1,000
31,000 23,000 3,000
28,000 29,000
4,000
60,600 72,900 88,500 89,300 65,500 48,850

27 28 29 30 TOTAL/lembar
29,600 29,600 31,100 18,900 725,750
-
-
29,600 29,600 31,100 18,900 - 725,750

27 28 29 30

850
200 750 350

1000 300 700


700 550

275

1000 1200 1450 2025 0

775
575 825 450

1550 350 925 75

2325 925 1750 525 0

550 475
800

50 1000

1400 1475 0 0 0
4725 3600 3200 2550 0
Ranking hasil produksi
Total Prod Rank Grup Prod (kg) Waste Net.Prod
11,855.0 0.00 I - -
12,283.0 0.00 II 0.00 - -
12,458.0 0.00 III 0.00 - -
10,514.0 0.00 IV 0.00 - -
10,493.0 0.00 V 0.00 - -
8,256.0 0.00 VI 0.00 - -
8,036.0 0.00 VII 0.00 -
6,775.0 0.00 VII 0.00 - -
5,503.0 0.00 IX 0.00 - -
4,092.0 0.00 X 0.00 - -
1,470.0 0.00 XI 0.00 - -
375.0 0.00 XII 0.00 - -
-
-
-
92,110.0 - - - -
1,151,375.0
GROUP 10 GROUP 11
SUKIJO RONALD
PENDI PARMAN
DEDY MUSTOFA
CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

TOTAL
-
92,110.0
115,089.5 PENGIRIMAN

TOTAL
133451.5 167789.57
133451.5

TOTAL

FG Benang BS

62247 62247 1,708 60,539 97.3%


20872 20872 1,177 19,695 94.4%
8431.5 8431.5 124 8,308 98.5%
45459 45459 1,520 43,939 96.7%
0 137009.5
1239.5
468.7
538
639
64.5
59
396
1124
0 4528.7 137,010 4,529 132,481 96.7%
0 141538.2
#DIV/0! 0.031996309

T0TAL
MASTERBATH KASAKATA RECYCLE PP MELON PORWO
- MASUK KELUAR SISA MASUK
- 75
- 75
- 75
- 75
- 75
- 75
- 75
2,500 75
- 75
- 75
- 75
- 75
- 75
75 75
50 75
- 75
- 75
325 75
- 75
- 75
4,000 75
4,000 75
5,000 75
27,375 75
- 75
- 75
- 75
- 75
21,000 75
15,000 75
25,000
11,875

- 43,325
Turunan stock mesin
0

0 0

17 18 19 20
in roll out roll in roll out roll in roll out roll in roll
852 1925 2248
0 1398 1129
1127 1130

0 852 0 4450 0 4507 0

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9200 5200 5500
402 56 663 431
278 163 113 300

7200 7250 6100


130 450 330 592
99 400 195 130

6200 5550
187 250 200
193 150 91

909 16400 1449 18650 1701 17150 1744


17309 0.052516032 20099 0.072093139 18851 0.0902339398 20044
1730900 7.2093138962 9.0233939844

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8950 4960 6150
162 110 120 90
196 140 75 50

3000 7150 7850


105 152 74 82
18 108 172 150

5450 3850
25 12 141
83 62 50

481 11950 618 17560 515 17850 563


12431 0.038693589 18178 0.0339971394 18365 0.0280424721 18863
3.869358861 3.3997139399 2.8042472094 1886300

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3400 6500 3950
79 65 208 473
39 37 149 50

1350 7000 6000


43 109 257 202
12 192 70 95

6900 5400
92 62 47
56 80 75

173 4750 551 20400 826 15350 942


4923 0.035141174 20951 0.0262994606 16176 0.0510633037 10492
492300 3.514117408 2.6299460646 5.106330366

17 18 19 20
in roll out roll in roll out roll in roll out roll in roll
550 1184
1304 1279
1162 1364

0 0 0 3016 0 3827 0

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3000 8000
1.58 1.58 1.58
8500 10000
0 1.25 2.5
6000 7500
3.2 4.2 4.2
0 0 4.78 17500 7.03 25500 8.28
0 #DIV/0! 17504.78 0.0002730683 25507.03 0.0002756103 20308.28

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 6700
0 1.58 1.58
7000 5500
2.23 2.52 2.25
5500 7000
3.5 1.5 1.8
0 0 5.73 12500 5.6 19200 5.63
0 #DIV/0! 12505.73 0.00045819 19205.6 0.0002915816 19005.63
tidak motong p
17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

17 18 19 20
2500 3000
203 202 102
2500
151 204

0 0 354 5000 202 3000 306

17 18 19 20
380 600 1300
0 15 0 24
1150 1200
15 10 30
2100 2000
15 50 79
0 380 45 3850 60 4500 133

28 29 30 Total/ Lembar
-
-
500 64,500
7
500
22,000
2,000 2,000 3,500 56,000
45,500
17,200 187,200
-
71,850
4,000 10,000 60,000
-
1,000
1,500
7,500
4,000 6,500 17,000
-
-
-
29,500 30,500 1,000 466,500
4,500
28,000 4,000 13,000 99,000
4,500 2,000 23,500
3,000 3,500 2,500 12,500
57,000
57,000
12,500
66,500 55,500 49,200 - 1,267,057
Eficiency Waste%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

#DIV/0! #DIV/0!
Prosentase

2.7%
5.6%
1.5%
3.3%

3.3%

STOCK BAHAN BAKU PER TANGGAL 30-09-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
RECYCLE PP MELON PORWOSARI MOPELEN 550 J POLYPROPYLENE RECYCLE PPC MERAH
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 11575 6000 0
11575 6000 0
11575 6000 0
11575 6000 0
11575 6000 0
11575 6000 0 0
11575 0 0
11575 0 0
11575 0 0
11575 0 0
11575 0 0
11575 5000 5000 0 0
11575 0 0
11575 0 0
11575 0 0
11575 0 0
11575 0 0
2000 9575 5000 5000 0 0
9575 0 0
9575 5000 5000 0 0
9575 0 0
2000 7575 0 51000 51000
7575 0 5000 46000
7575 0 46000
7575 0 46000
7575 0 46000
7575 0 46000
7575 0 1625 44375
7575 0 5250 39125
7575 0 39125

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 0 4150

0 0 0 0 0 0 4150
0 3.32

20 21 22 23 24
out roll in roll out roll in roll out roll in roll out roll in roll out roll
1611 1894.8 1993 1232
1935 2636 2188 2601
1583

5129 0 0 0 4530.8 0 4181 0 3833

20 21 22 23 24
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5000 6350 10750 10450 11350
340 227 267 111
167 167 165 106

8100 6000 12200 11300 10000


855 763 593 93
138 242 172 152

5200 5700
58
60

18300 1618 18050 1399 22950 1197 21750 462 21350


0.08700858 19668 0.08226561 24349 0.057456 22947 0.052164 21812 0.021181
8.70085811 8.22656091 5.745616 5.216368 2.1181

20 21 22 23 24
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5600 4750 8400 9250 6800
85 115 213 312
86 112 273 202

7600 6600 8200 8750 7750


101 158 233 145
140 281 297 85

5100 2450
115
55

18300 582 13800 666 16600 1016 18000 744 14550


0.02984679 14382 0.04046725 17266 0.038573 19016 0.053429 15294 0.048647
2.984679 4.04672507 3.857292 5.342869 4.864653

20 21 22 23 24
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2400 2700 1900 12850 11800
213 215 400 161
120 65 215 142

3450 3100 10650 12050 8000


184 638 559 231
169 276 165 206

3700 4000
114
69

9550 869 9800 1194 12550 1339 24900 740 19800


0.08978269 10669 0.08145093 13744 0.086874 26239 0.051031 20540 0.036027
8.97826916 8.14509326 8.687427 5.103091 3.602726

20 21 22 23 24
out roll in roll out roll in roll out roll in roll out roll in roll out roll
607 1075 2304 1229
0 1599 1500 1339
135

742 0 0 0 2674 0 3804 0 2568

20 21 22 23 24
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5000 9500 8500 10500
0 2.2 3.5
8300 8500 13500 6500
1 2.5 1.5
7000

20300 0 0 1 18000 4.7 22000 5 17000


0.00040772 0 #DIV/0! 18001 5.555E-05 22004.7 0.000214 17005 0.000294

20 21 22 23 24
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5500 9000 5000
1.85 2.5
7000 11000 10000
2.35 2.25
6500

19000 0 0 4.2 20000 4.75 15000 0 0


0.00029623 0 #DIV/0! 20004.2 0.00021 15004.75 0.000317 0 #DIV/0!
tidak motong poolybag
20 21 22 23 24
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

20 21 22 23 24
3400 3650 4500
204 123
3800 3900 950
121 27

7200 0 0 325 7550 150 5450 0 0

20 21 22 23 24
3500 6300 3600 3150
29 15 35
2900 4450 1800 4350
36 25 39
2000

8400 0 0 65 10750 40 5400 74 7500


G DARI JAM 08.00)
RECYCLE PPC MERAH RECYCLE PPC HIJAU LLDPE ASRENE 1810T(MAUK) PP YARN HOPELEN Y130
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
700 9000 0
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000
700 9000

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 0 0 375

0 0 0 0 0 0 0 375 0
0.75

25 26 27 28 29
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
1411 1469 1670 1323 1582
1119 1083 1285 1281 1492
1530 891 1174 1583

0 4060 0 3443 0 4129 0 4187 0 3074

25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7200 6450 7400 8150 10300
275 410 424 162 330
302 180 228 142 309

4000 8250 7450 7000 9200


275 200 94 51 74
95 141 210 191 180

7450 8000 7300


354 238 205
113 151 75

947 11200 1398 22150 1345 22850 826 22450 893 19500
12147 0.077962 23548 0.059368099 24195 0.05559 23276 0.035487 20393 0.04379
7.796164 5.93680992 5.559 3.54872 4.378954

25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7100 12650 7250 3000 9500
243 140 215 397 155
505 65 252 213 98

5600 7800 7050 8200


219 113 162 488
130 115 135 107

5600
329
178

1097 12700 205 12650 695 15050 1414 15650 848 17700
13797 0.07951 12855 0.015947102 15745 0.044141 17064 0.082865 18548 0.045719
7.951004 1.59471 4.4141 8.286451 4.571922

25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 9050 7300 5500 7400
128 166 52 58 372
119 207 27 93 287

8200 7350 8000 5200 7700


112 186 240 62 137
90 89 155 112 102

5500 2650 0 4100


128 106 187
105 90 13

682 19700 844 19050 474 15300 525 14800 898 15100
20382 0.033461 19894 0.042424852 15774 0.030049 15325 0.034258 15998 0.056132
3.34609 4.24249 3.004945 3.425775 5.613202

25 26 27 28 29
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
933 309 0 272 1802
0 509 0 516 2037
0 0 353 864

0 933 0 818 0 353 0 1652 0 3839

25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8500 7000 8000 7500 14000
1.5 1.5 2.5 2 2.5
7500 6500 9000 7000 10500
3.2 2 2.3 3.2 0
6500 7500 6500
1.5 2.3 2.2
4.7 16000 5 20000 7.1 24500 7.4 21000 2.5 24500
16004.7 0.000294 20005 0.000249938 24507.1 0.00029 21007.4 0.000352 24502.5 0.000102

25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7500 6500 6500 7500 10000
1.25 1.25 2.5 1.5 1.25
5000 6000 5000 4000
1.58 2 2 4.2
6500 4500
1.58 1.5
2.83 12500 4.83 19000 2.5 6500 5 17000 5.45 14000
12502.83 0.000226 19004.83 0.000254146 6502.5 0.000384 17005 0.000294 14005.45 0.000389
25 26 27 28 29
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

25 26 27 28 29
1050 2150 2950 2250 5500
253 122 151 71 3
2100 900 3750 2150
12 122 35 61
1300 2750 2250
203 102 153
265 3150 447 4350 288 9450 285 6650 3 5500

25 26 27 28 29
2250 2200 2300 3200 4850
25 20 15 25 25
1850 1850 2100 3650 1050
10 45 10 15 25
3150 2050 2300 3300
29 18 25 0
64 7250 83 6100 50 6700 40 10150 50 5900
RN HOPELEN Y130 PE ACOK HDPE BPK JUNTAK PE HITAM BPK JUNTAK
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5000 5000 0 0 0
0 0 0
0 0 0
5000 5000 0 0
5000 0 0
5000 0 0 0
0 0 0
0 0 0
0 1000 1000 67 67
0 1000 0 67
0 0 67
0 0 67
5000 5000 0 0 67
0 0 67
0 0 67
0 0 67
5000 5000 0 0 67
0 0 67
0 0 67
0 0 67
0 0 67
0 0 67
5000 5000 0 0 67
0 0 67
0 0 67

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 2375 0 0

0 0 2375 0 0 0
0 0

30 TOTAL
in roll out roll in roll out roll HASIL
2772 35117.8
1203 34360
15136
0
0 3975 0 0 84613.8

30
bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR
9700 - 189,950
203 8,118 -
319 6,188 -
- -
8300 - 178,750
94 8,306 -
157 3,955 -
- -
- 73,850
3,347 -
1,657 -
- -
773 18000 0 0 23453 252600
18773 0.041176 0 #DIV/0!
4.117616 #DIV/0!

30 TOTAL FG
bs lbr fg lbr bs lbr fg lbr bs lembar LEMBAR
10600 0 216510
170 4180 0
80 4029 0
0 0
11150 0 168650
393 4457 0
150 3131 0
0 0
44350 44350
1214 1214
1047 1047
0 0
793 21750 0 0 58228 215261
22543 0.035177 0 #DIV/0!
3.517722 #DIV/0!

30
bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR
10100 - 126,600
493 4,195 -
375 2,576 -
- -
11400 - 115,800
95 4,289 -
95 2,361 -
- -
- 49,650
1,488 -
676 -
- -
1058 21500 0 0 11390 165450
22558 0.046901 0 #DIV/0!
4.690132 #DIV/0!

30 TOTAL
in roll out roll in roll out roll bs lembar LEMBAR
1604 20923
390 20901
7767

0 1994 0 0 49591

30 TOTAL FG
bs lbr fg lbr bs lbr fg lbr fg lbr bs lembar LEMBAR
9500 0 212000
2.5 44.62 0
0 184800
49.35 0
0 91000
29.5 0
2.5 9500 0 0 0 78.85 275800
9502.5 0.000263

30 TOTAL FG
bs lbr fg lbr bs lbr fg lbr fg lbr bs lembar LEMBAR
10000 159900
1.58 109.78 0
125000
35.48 0
0 67000
18.78 0
1.58 10000 0 0 0 54.26 192000
10001.58 0.000158
30 TOTAL FG
bs lbr fg lbr bs lbr fg lbr fg lbr bs lembar LEMBAR
10200
8.21 0
10000
3.16 0
0 3250
1.5 0
0 0 0 0 0 4.66 13250
0 #DIV/0!

30 TOTAL FG
2650 61550
203 3192
30450
1761
6300
458
203 2650 0 0 5411 98300

30 TOTAL
3250 61380
6 467
3100 43450
10 507
25900
309
16 6350 0 0 1283 130730
HDPE BARIUM TM 2000 FORMULA PP SUPER AQUA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
1250 1250 500 50
1250 500 50 5000
1250 500 50
1250 2500 500 50
2500 500 50
2500 0 500 50
0 500 50
0 500 50 5000
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50 5000
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0

0 0 0 0 0 0 0 0 0
0
PP SUPER AQUA POLYMASTER MB MERAH MB BROWN
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 400 75
5000 0 400 75 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
5000 0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
5000 400 75
5000 0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75
0 400 75

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
MB BROWN MB BIRU SPEK 760 MB HIJAU PE SUSU BLOWING
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
175 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 0 275
100 50 50 275
100 25 25 275
100 25 0 275

stock mesin Turunan stock mesin Turunan stock mesin Turunan


0 0 0 0

0 0 0 0 0 0 0 0 0
SU BLOWING MB BLACK RECYCLE CAMPURAN BARIUM T 10
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 625 825
325 325 300 825
325 300 825
325 300 825
325 300 825
325 300 825
325 300 825

stock mesin Turunan stock mesin Turunan stock mesin


0 0 0

0 0 0 0 0 0 0 0
BARIUM T 10 PE U BLOWING BP SUHADA PP TEH BP SUHADA
KELUAR SISA MASUK KELUAR SISA MASUK
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118

Turunan stock mesin Turunan stock mesin


0 1500 0

0 1500 0 0 0
STOCK BAHAN S
PP TEH BP SUHADA PP GELAS BP SUHADA SLOPAN PP BP SUH
KELUAR SISA MASUK KELUAR SISA MASUK
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234

Turunan stock mesin Turunan stock mesin


0

0 0 0 0 0
STOCK BAHAN SUPORTING PER TANGGAL 30-9-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
SLOPAN PP BP SUHADA PP MELON PURWOSARI DZC-2G CALVET BLO
KELUAR SISA MASUK KELUAR SISA MASUK
1738 21500
1738 21500
1738 21500
1738 21500
1738 21500
1738 21500
1738 21500 5000
1738 21500
1738 21500
1738 21500
1738 2000 19500
1738 19500
1738 19500
1738 19500
1738 19500
1738 2000 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500
1738 17500

Turunan stock mesin

0 0 0 0
DZC-2G CALVET BLOWING DZ-SBL CALVET EXT
KELUAR SISA MASUK KELUAR SISA TANGGAL
5000 35000 1/9/2017
5000 5000 30000 2/9/2017
5000 30000 3/9/2017
5000 30000 4/9/2017
5000 30000 5/9/2017
5000 30000 6/9/2017
10000 15000 45000 7/9/2017
10000 45000 8/9/2017
10000 45000 9/9/2017
10000 45000 10/9/2017
10000 2375 42625 11/9/2017
10000 42625 12/9/2017
5000 5000 20000 5000 57625 13/9/2018
5000 57625 14/9/2018
5000 57625 15/9/2018
5000 57625 16/9/2018
5000 57625 17/9/2018
5000 57625 18/9/2018
5000 57625 19/9/2018
5000 57625 20/9/2018
5000 57625 21/9/2018
5000 5000 52625 22/9/2018
5000 52625 23/9/2018
5000 52625 24/9/2018
5000 52625 25/9/2019
5000 52625 26/9/2019
5000 52625 27/9/2019
5000 52625 28/9/2019
5000 5000 47625 29/9/2019
5000 47625 30/9/2019

Turunan stock mesin Turunan stock mesin


2250 2750 30/9/2017

0 0 2750
D BLUE J425 GREEN RTC 347 RED 1795
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
1 17 9
1 1 16 1 8
1 16 8
1 16 1 7
1 1 17 7
1 17 7
1 17 7
1 17 7
1 17 7
1 17 7
1 17 1 8
1 17 5 13
1 17 1 12
1 1 16 12
1 16 12
1 16 12
1 16 12
1 16 9 21
1 16 21
1 16 21
1 16 21
1 2 16 2 19
2 16 19
1 1 16 1 18
5 6 16 18
1 7 16 18
7 16 18
7 16 18
7 16 18
7 16 18

Turunan Turunan
YELLOW RTC 1235 BLUE 2955 GREEN 637 TAPIOKA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
11 11 1
11 11 1
11 11 1
1 10 11 1
10 11 1
10 11 1
10 11 1
10 11 1
10 11 1
10 11 1
1 9 2 13 1
9 13 1
9 13 1
1 8 13 1
8 13 1
8 13 1
8 13 1
8 13 1
8 13 1
8 13 1
8 13 1
1 7 13 1
7 13 1
7 13 1 0
7 13 0
1 6 13 0
6 13 0
1 5 13 1 1
1 4 13 1
4 13 1

Turunan Turunan
ORANGE BULOG M309 BLUE RTR P300 BLACK
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
8 20
8 20
8 20
1 9 20 1
9 1 19
9 19
9 19 1
9 19
9 19
9 19
6 15 1 18 1
15 18
15 18 1
15 1 17
15 17
15 17
15 17
15 17
15 1 16
15 16
15 16
1 14 16
14 1 15
14 15 1
14 15
14 15
14 1 14
1 13 4 10
13 10
13 10

Turunan Turunan
BLACK BENANG JAHIT WHITE OIL SOLVEN
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
9 5 2
9 5 1 1
9 5 1
8 1 4 1
8 4 1
8 1 3 1
7 3 1 2
7 1 2 1 1
7 1 1 0.5 0.5
7 1 0.5
8 1 0.5
8 1 0 0.5
7 5 5 0.5 0
7 5 0
7 1 4 3 3
7 4 3
7 4 3
7 2 2 3
7 1 1 3 1
7 1 0 3
7 0 3
7 4 4 3
7 1 3 3
6 1 2 3
6 5 7 3 5
6 7 1 2
6 1 6 2
6 2 4 2
6 4 2
6 4 1 1

Turunan Turunan
SOLVEN WB BLACK GREEN APLUS M639
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
6 0 0
6 0 0
6 0 0
6 0 0
1 5 0 0
5 0 0
5 0 0
5 0 0
5 0 0
5 0 0
1 4 0 0
4 6 6 0
4 1 5 0
4 1 4 0
1 3 4 0
3 4 0
3 4 0
1 2 8 12 0
3 1 11 5 5
3 11 1 4
3 11 4
2 1 11 1 3
1 11 3
1 0 1 10 3
5 10 3
1 4 10 3 0
4 10 0
1 3 2 8 10 10
3 2 6 2 8
1 2 1 5 8

Turunan
STOCK
BLUE BULOG OLI DRUMUS
TANGGAL
MASUK KELUAR SISA MASUK KELUAR SISA
0 2 1/9/2017
0 2 2/9/2017
0 2 3/9/2017
0 1 1 4/9/2017
0 3 4 5/9/2017
0 4 6/9/2017
0 4 7/9/2017
0 4 8/9/2017
0 4 9/9/2017
0 4 10/9/2017
1 1 4 11/9/2017
1 4 12/9/2017
1 4 13/9/2018
1 1 3 14/9/2018
1 3 15/9/2018
1 3 16/9/2018
1 3 17/9/2018
1 3 18/9/2018
1 1 4 19/9/2018
1 4 20/9/2018
1 4 21/9/2018
1 4 22/9/2018
1 1 3 23/9/2018
1 3 24/9/2018
1 3 25/9/2019
1 3 26/9/2019
1 3 27/9/2019
1 3 28/9/2019
1 3 29/9/2019
1 3 30/9/2019

Turunan
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan Oct-17
HASIL PRODUKSI SATUAN (KG)
GROUP 1 2 3
1 672.0 468.0
2 653.0 405.0
3 544.0 457.0
4 535.0 437.0
5 718.0 433.0
6 556.0 392.0
7 477.0 463.0
8 475.0 468.0
9 470.0 413.0
10 392.0 409.0
11 556.0
12
13
14
15
GT DALAM KG - 5,492.0 4,901.0
DALAM LBR - 78,457.1 50,525.8
PEMBAGIAN MESIN CL GROUP 1
Harian Mesin CL SUNARTI RATINI
PER MESIN ARI MARSIAH
HASAN
CL HL 1 CL HL 2 CL HL 3
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 2/10/2017 1 2 3
STOCK 11,206.70
HASIL PRODUKSI 0 5,492 4,901
PENGIRIMAN 5380 2430
TOTAL 11,207 11,318.70 13,789.70

PENGAMBILAN BENANG
Mesin CL KG 1 2 3
STOCK 19424.8
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B
Bobin 0 0 0
Keranjang 0 0 0
Berat Net 0 7068.5 7575.5
TOTAL net 0 7068.5 7575.5

SATUAN KG
1 2
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 3886
JOKO
SUBUR 985
BARUDIN 2197.5
TOTAL 0 7068.5
BELAH 66
WASTE AHMAD
TARIK 37.5
BELAH
WASTE JOKO
TARIK
BELAH 37
WASTE SUBUR
TARIK
BELAH 40
WASTE BARUDIN
TARIK 25
TOTAL 0 205.5
0 7274
PEMAKAIAN BAHAN #DIV/0! 0.028251306021

PEMAKAIAN BAHAN BAKU


1 2
Nama Barang OPNAME 2/10
MASTERBATH KASAKATA 75
PE BLOWING -
GB 2000 -
RECYCLE PPC MERAH 700
RECYCLE PPC HIJAU 9,000
LLDPE ASRENE 1810T(MAUK) -
PP ORY PORYPOPYLENE 34,125 5,000
PP MELON ACHIU -
HDPE (MAUK) -
BARIUM TM 2000 500
FORMULA 50
RECYCLE HDPE -
POLYMASTER(MAUK) 400
MB MERAH 75
MB BROWN 100
MB BIRU -
MB HIJAU 275
PE SUSU BLOWING 325
MB BLACK 300
RECYCLE CAMPURAN 825
BARIUM T 10 5,000
PP MELON PURWOSARI 17,500
RECYCLE MELON PORWOSARI 7575
DZC-2G CALVET BLOWING 5000
DZ-SBC CALVET EXTUDER 42625 5,000
PP GELAS BP SUHADA 234
PE U/ BLOWING BP SUHADA 118
PP THE BP SUHADA 394
PP MOPELEN 550J -
PE HITAM BPK JUNTAK 30
PP BENING BP JUNTAK 387 387
HDPE MARLEX POLYETHYLENE
DOWLEX POLYETHYLENE RESIN
PP SUPER AQUA
PE ACOK
PP ORY MOPELEN

TOTAL 125,613 - 10,387

TANGGAL DAN HASIL PRINTING


1 2
NO in roll out roll in roll out roll
Shift 1 1408
Shift 2 1345
Shift 3 873
TOTAL
0 0 3626

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2
S bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 4700
BS cutting 150
BS Printing 65
BS CL
Shift 2 4300
BS cutting 56
BS Printing 60
BS CL
Shift 3 5800
BS cutting 287
BS Printing 213
BS CL
TOTAL 0 0 831 14800
0 #DIV/0! 15631 0.053163585183
#DIV/0! 5.316358518329

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON


1 2
S bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 4600
BS cutting 34
BS Printing 94
BS CL
Shift 2 10000
BS cutting 65
BS Printing 75
BS CL
Shift 3 7750
BS cutting 45
BS Printing 50
BS CL
TOTAL 0 0 363 22350
0 #DIV/0! 22713 0.015982036719
#DIV/0! 1.598203671906

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 7700
BS cutting 310
BS Printing 152
BS CL
Shift 2 5050
BS cutting 347
BS Printing 200
BS CL
Shift 3 2600
BS cutting 374
BS Printing 59
BS CL
TOTAL 0 0 1442 15350
0 #DIV/0! 16792 0.085874225822
#DIV/0! 8.587422582182

TANGGAL DAN HASIL BLOWING


1 2
NO in roll out roll in roll out roll
Shift 1 415
Shift 2 715
Shift 3 444

TOTAL 0 0 1574

TANGGAL DAN HASIL CUTTING SEAL A


1 2
S bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 6000
BS cutting 2.3
Shift 2 5000
BS cutting 0
Shift 3 6500
BS cutting 1.25
TOTAL 0 0 3.55 17500
0 #DIV/0! 17503.55 0.000202816

TANGGAL DAN HASIL CUTTING SEAL B


1 2
S bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 0
BS cutting 0
Shift 2 5000
BS cutting 1.58
Shift 3 6000
BS cutting 1.25
TOTAL 0 0 2.83 11000
0 #DIV/0! 11002.83 0.000257206555

HASIL CUTTING MANUAL A (SEMI OTOMATIS)


1 2
Shift 1 2250
BS Karung 20
Shift 2 2850
BS Karung 102
Shift 3 3200
BS Karung 76
TOTAL 0 0 198 8300

HASIL CUTTING MANUAL B


1 2
Shift 1
BS Karung
Shift 2
BS Karung
TOTAL 0 0 0 0

HASIL JAHIT MANUAL


TANGGAL 1 2
Shift 1 650
BS Karung 0
Shift 2 3000
BS Karung 94
Shift 3 3100
BS Karung 21
TOTAL 0 0 115 6750

MESIN MANUAL POLLYBACK


TANGGAL 1 2 3 4
- - -

Stock Gudang (Hasil Packing)


No. Item TOTAL/lembar
1 Karung Bulog 22000
2 Karung Pupuk Silang 93,000
3 Karung Custer Sugar 4,000
4 Karung Melon 75 x 115 ( Strip Merah biru - Biru Samping) 5,500
5 Karung Melon 75 x 115 (Strip BM - merah samping) 10,000
6 Karung Melon 75 x 125 (Strip BM - Biru pinggir )
7 Urea Granural 21,600
8 Karung melon 56x90 Polos 33,000
9 Melon 56X90 Samping Biru 20,000
10 BS Melon 75x115 (Strip Hijau Tengah) 4,000
11 BS Melon 56x90 3,000
12 BS Custer Sugar 1,500
13 BS Urea 48,000
14 BS Polos 70x120 1,500
15 Putih polos 65x105 4,000
16 BS Bulog 8,000
17 Pusri Non Subsidi 10,500
18 BS Pusri 23,000
19 Putih polos 70x120
20 A Plus 32,000
21 Putih 75x115 Strip Tengah biru merah - biru samping 13,000
22 Putih 75x115 Strip Tengah biru merah - Merah samping 16,500
23 Putih Polos 56x90 36,000
24 Putih 56x90 samping biru
25 Putih Polos 45x75 23,000
26 Putih Polos 47x96
27 Putih Polos 50x80
28 Coklat 60x100
29 Melon 65x105
30 BS 75x115 Biru samping 7,500
31 BS Pupuk silang 1,500
32 BS Ponska 6,000
33 BS Jumbo 1,500
34 BS Melon 75x115 Polos 2,000
GRANDTOTAL 451,600

HASIL INNERAN
Tanggal 1 2 3 4
MAUK 30,050 31,650 36,750

GRANDTOTAL - 30,050 31,650 36,750

MESIN RECYCLE SATUAN : KG


BAHAN 1 2 3 4
SHIFT 1
PP PUTIH 375 375 350
MELON 650 200 1325
PP BENING
PE BLOWING
PE KARET
PP
PE 50
PP GELAS
PP AQUA
PP BIRU 325
OPP
AQUA WARNA
TOTAL 0 1025 950 1675
SHIFT 2
PP PUTIH 625
PP MELON 50 125
PP BENING
PE BLOWING
PE KARET
PP
PE 1700 1000
PP BIRU
PP AQUA
TOTAL 0 1750 750 1000
SHIFT 3
PP PUTIH 300 725 475
PP MELON 175 200
PP BENING
PE BLOWING
PE KARET
PP
PE 675 275 300
HD
PP AQUA WARNA
PP AQUA 300
TOTAL 0 1275 1175 975
GRAND TOTAL 0 4050 2875 3650

STOCK ROLL 02/10/2017


NO KETERANGAN JUMLAH KG
1 Roll Urea 2,740
2 Melon 56x90 395
3 Roll Pusri 231
4 Roll Pupuk Silang 2,858
5 Roll Bulog 760
6 Roll 75x115 Putih Polos 250
7 Roll Uk 65x105 220
8 Roll Ponska 298
9 Roll 56x90 Melon Pinggir biru 589
10 Roll 75x115 Putih Pinggir Biru 376
11 Roll Aplus 887
12 Roll 75x115 Putih Pinggir Merah 351
13 Melon 75x115 Pinggir Merah 779
10,734
STOCK ROLL BOOM 02/10/2017
NO KETERANGAN JUMLAH KG
1 Roll Boom Aplus 7,933
2 Roll Boom Pupuk Silang 608
3 Roll Boom Bulog 820
4 Roll Boom Pusri 134
5 Roll Boom Urea 956
6 Roll Boom Ayam Petelur 125
10,576
STOCK BS 02/10/2017
NO KETERANGAN JUMLAH KG JUMLAH ROLL
1 Boncos 10,050 67

STOCK INFUS Ibu Nur 02/10/2017


1 Infus Masih ada Selang 11,802
2 Infus sudah Pisah Selang 17,951
3 PE Plastik 14,806 Ibu Nur ( PE KOTOR )

STOCK LAPAK Bpk Aliong 02/10/2017


NO KETERANGAN JUMLAH KG
1 Gelas Aqua A 502.6
2 Gelas Aqua B 2,263
3 Aqua Gilingan Gelas B 3,337
4 PE 2 Kotor 2,320
5 Aqua Gelas Ale-ale 204
6 PE A 2,194
7 PE Karet 4,132
8 PE Sablon 4,250
9 PP Cucian 9,718
10 PP Slopan 1,738
11 PP Gelas Gilingan Bening 340.1
12 PE 1 74
31,073
4 5 6 7 8 9 10
612.0 457.0 549.0 640.0 613.0 432.0
511.0 485.0 446.0 587.0 549.0 426.0
569.0 482.0 513.0 599.0 559.0 526.0
567.0 486.0 445.0 650.0 675.0 492.0
539.0 622.0 437.0 849.0 551.0 463.0
445.0 541.0 395.0 619.0 606.0 345.0
557.0 552.0 533.0 504.0 588.0 562.0
449.0 661.0 379.0 549.0 481.0 530.0
662.0 510.0 480.0 681.0 527.0 605.0
735.0 579.0 604.0 443.5 595.0 647.0
502.0 564.0 695.0 416.0 754.0
205.0 342.0

6,353.0 6,281.0 4,781.0 6,816.5 - 6,160.0 5,782.0


65,494.8 64,752.6 49,802.1 70,273.2 - 63,505.2 82,600.0
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
ADE SURYANI ( BARU ) WIDARTI NURHAYATI ( BARU )
DAHLIA TURAS IRA
CL HL 4 CL HL 5 CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11

4 5 6 7 8 9 10

6,353 6,281 4,781 6,817 0 6,160 5,782


16660 1650 3875 9600
20,142.70 9,763.70 14,544.70 19,711.20 19,711.20 21,996.20 18,178.20

4 5 6 7 8 9 10

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7705.5 7864 7125 7594 4223 6234 3258.5
7705.5 7864 7125 7594 4223 6234 3258.5

problem Extrudproblem Extrud


Hengli Hengli
3 4 5 6 7 8 9

4448.5 4034.5 3295 2784.5 2051.5


4303 1947
1679.5 2364
3127 3671 4569 2661 3291 2276 1818.5
7575.5 7705.5 7864 7125 7594 4223 6234
78 68 35 88 62
46.5 32 15 41 44.5
22 20
67 66
27 61
0 40
23 55 41 27 24 30
114 46 54 64 71 71
261.5 201 145 247 89 181 308.5
7837 7906.5 8009 7372 7683 4404 6542.5
0.03336736 0.025422121 0.01810463 0.033505155 0.0115840167 0.041099001 0.0471532289

3 4 5 6 7 8 9

10,000 1,875 1,750

3,000
5,000 5,000 3,000

3000

4000
5000

15,000 3,000 10,000 - 11,875 - 1,750

3 4 5 6
in roll out roll in roll out roll in roll out roll in roll
1257 609 1030
1272 1435 2335
1089 1188 1705

0 3618 0 3232 0 5070 0


3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7100 6550 7500
521 163 117 272
161 128 101 200

7800 7450 5700


157 133 84 100
155 140 164 115

6800 7650 8050


210 172 329
117 328 430

1321 21700 1064 21650 1225 21250 687


23021 0.05738239 22714 0.046843357 22475 0.054505006 19737
5.7382389992 4.684335652 5.450500556

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10050 7000 10500
100 40 200 195
60 65 237 155

8000 5500 6500


140 171 163 350
56 30 74 350

7000 6000 8000


130 120 140
135 80 90

621 25050 506 18500 904 25000 1050


25671 0.024190721 19006 0.026623172 25904 0.034898085 24650
2.4190721047 2.662317163 3.489808524

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
3000 3300
136 82 118
119 65 218
3650 6250
556 173 499
168 48 234

5350 7850
260 276
182 124

1421 12000 147 3300 621 14100 1069


13421 0.1058788466 3447 0.042645779 14721 0.042184634 15769
10.587884658 4.264577894 4.21846342

3 4 5 6
in roll out roll in roll out roll in roll out roll in roll
520 475 743
1186 1091 1093
703 1013 855

0 2409 0 2579 0 2691 0

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5500 7500 7500
3.1 2.1 2.1 3.1
6500 6500 7500
1.5 2.5 2.2 1.5
7000 7500 9000
1.23 1.5 2.5
5.83 19000 6.1 21500 6.8 24000 4.6
19005.83 0.000306748 21506.1 0.00028364 24006.8 0.000283253 21704.6

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
4500 5000 4000
1.75 1.5 3.2 2
6000 6500 6500
1.58 1.58 1.58 0
6000 7100 6500
1.25 1.25 1.5
4.58 16500 4.33 18600 6.28 17000 2
16504.58 0.0002774987 18604.33 0.000232742 17006.28 0.000369275 16502

3 4 5 6
3450 4600 3000
84 86 125 152
3500 3850 3400
152 102 0 202
3000 3100 3350
81 91 151
317 9950 279 11550 276 9750 354

3 4 5 6

0 0 0 0 0 0 0

3 4 5 6
3350 2300 2650
45 35 40 35
2700 1550 3600
48 18 37 0
2950 3100 3600
15 17 40
108 9000 70 6950 117 9850 35

5 6 7 8 9 10 11
- - - - - - 1,450

Total/ Ball 1 2 3 4 5 6
22
186
8
11
20 5,000 2,500 6,000
500
54 27,600 31,600 32,800 39,200 22,400
33
20 7,000 12,000 4,000 5,000 5,000
8
3
3
96
3
8
8
21
46

32 7,000 5,000 4,000 4,000


26 2,000 4,000 2,500 1,000
33 2,500 4,000 3,000 2,000
36

23

15
3
12
3
4
737 - 51,600 59,100 52,300 45,200 33,400

5 6 7 8 9 10 11
40,200 37,250 34,500 4,950 28,600 36,600 29,900

40,200 37,250 34,500 4,950 28,600 36,600 29,900


5 6 7 8 9 10 11

875 350 325


250 1025 1000 125 850
425

1175
1700 500 175

1175 1950 1900 1350 500 875 1025

1875 175 200 75 550 475


150 675 300
150

1175 1725 650 1050 500 300

1325 3750 1500 500 1125 1050 775

475 775 925 800


225 275 425

1500 250 250

2200 0 0 0 1300 1175 1225


4700 5700 3400 1850 2925 3100 3025

JUMLAH ROLL
24
6
2
17
7
2
1
2
6
3
7
4
6

JUMLAH ROLL
33
4
7
1
8
1

r ( PE KOTOR )
PP ORI HABIS mati lampu
jm 01.00- 05.00
11 12 13 14 15 16 17
470.0 603.0 444.0 473.0 242.0 406.0
479.0 425.0 502.0 502.0 276.0 400.0
546.0 640.0 520.0 505.0 262.0 402.0
536.0 610.0 501.0 326.0 283.0 505.0
455.0 487.0 509.0 948.0 307.0 428.0
490.0 535.0 526.0 617.0 175.0 387.0
508.0 436.0 404.0 440.0 355.0
570.0 522.0 318.0 478.0 478.0
288.0 527.0 353.0 456.0
684.0 567.0 298.0
468.0 567.0 141.0
609.0 454.0

4,342.0 4,258.0 5,403.0 6,385.0 - 1,545.0 4,710.0


54,275.0 53,225.0 67,537.5 79,812.5 - 22,071.4 58,875.0
GROUP 4 GROUP 5 GROUP 6
DELIMA TOID RUDI
NURHAYATI ( BARU ) YANI EUIS
IRA DEVITA RANI
CL HL 12 CL HL 13 CL HL 14 CL HL15 CL HL16 CLH L17 CLH L18

11 12 13 14 15 16 17

4,342 4,258 5,403 6,385 0 1,545 4,710


7850.5 5090 3710
22,520.20 18,927.70 19,240.70 25,625.70 25,625.70 27,170.70 28,170.70

11 12 13 14 15 16 17

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6920 7535.5 7132 5251 0 2899 6091.5
6920 7535.5 7132 5251 0 2899 6091.5

problem Extrud
Hengli
10 11 12 13 14 15 16

1929 3236.5 2518.5 3561 2546


3571 1081
1874.5 1593
1329.5 1809 3424 2705 1818
3258.5 6920 7535.5 7132 5251 0 2899
72 77 81 70 28
43 42 29 23.5 15
31
95
56 42
20.5 23
33 30 27
40 66 90 40
155 195.5 274 93.5 163 0 193
3413.5 7115.5 7809.5 7225.5 5414 0 3092
0.045407939 0.02747523 0.035085473 0.01294028095 0.0301071297 #DIV/0! 0.062419146184

10 11 12 13 14 15 16

25

20,500

75
25
125

100 100 100

5,000
11,925 17,700

25

5000

37,425 375 100 100 17,700 - 5,000

6 7 8 9
out roll in roll out roll in roll out roll in roll out roll
1125 2096 1520 1447
1709 1511 1107 1065
1187

2834 0 3607 0 2627 0 3699


6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10500 9250 9500 8400
711 367 85
628 262 200

8550 8450 5750 7000


146 105 308
165 115 266

7650
76
76

19050 1650 17700 849 15250 1011 23050


0.034807722 19350 0.085271318 16099 0.0527361948 24061 0.042018203732
3.480772154 8.527131783 5.2736194795 4.201820373218

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
12850 7600 2900
103 222
243 120

10750 7300 3050 4950


38 15 125
140 10 120

6350
105
124

23600 524 14900 25 3050 816 14200


0.042596349 15424 0.033973029 3075 0.0081300813 15016 0.054342035162
4.259634888 3.397302905 0.8130081301 5.434203516249

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8700 5350 9400 4600
346 73 188
154 113 99
6000 5600 4100
479 80
164 51

14700 1143 10950 186 9400 418 8700


0.067791236 216842.189 0.005271114 9586 0.0194032965 9118 0.045843386708
6.779123597 0.527111447 1.9403296474 4.584338670761

6 7 8 9
out roll in roll out roll in roll out roll in roll out roll
1711 1423 766 663
1410 1196 491 1069
963

3121 0 2619 0 1257 0 2695

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11000 15500 8000 8000
2.5 1 2.3
10700 7500 4500 7000
2.3 2.1 2.73
6000
2.1
21700 4.8 23000 3.1 12500 7.13 21000
0.000211937 23004.8 0.000208652 12503.1 0.0002479385 21007.13 0.000339408572

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8000 7000 5500 4300
0 1.25 1.5
8500 4000 5500
1 1.25
3000
1
16500 0 7000 2.25 9500 3.75 12800
0.000121197 7000 0 9502.25 0.000236786 12803.75 0.000292882944

6 7 8 9
6000 5200 2900 2300
251 181 202
3600 2800 0 3700
202 0 161
2100
68
9600 453 8000 181 2900 431 8100

6 7 8 9

0 0 0 0 0 0 0

6 7 8 9
4100 6000 4450 3350
55 25 0
4750 3050 3850
50 30
1800
10
8850 105 9050 25 4450 40 9000

12 13 14 15 16 17 18
1,650 2,500 2,150 1,750 1,550

7 8 9 10 11 12 13

7,500 5,500
1,500
3,500 8,000

22,400 12,800 23,200 39,600 27,200 28,800 16,400


1,000
12,000 11,000 12,000 13,000

3000

20,000 18,000 23,000


5,000 4,500 5,500 4,000
1,000 3,500 9,500 2,000 2,500 3,500

5,000 5,000

45,900 21,300 43,200 53,600 70,200 59,800 66,400

12 13 14 15 16 17 18
23,600 29,600 36,400 2,000 28,850 16,600 30,150

23,600 29,600 36,400 2,000 28,850 16,600 30,150


12 13 14 15 16 17 18

350 450 325 500 950


225 50 250 400

200
250 1000 1000 650 675

750 875 200 425 175 100


150 100

750 1625 1875 1800 1325 1400 1275

550 1000 450


550 500 1000 400 550

525 500
150 300 625 500 1375 150

250 500 250 300 375 125


1225 1600 1625 1750 1700 1750 1275

250 775 425 125


550
1400

200

325 175 1250


1125 0 0 0 1150 1825 1375
3100 3225 3500 3550 4175 4975 3925
Banjir hujan
anak cl shift 2 Ganti ukuran
terlambat 4 jam 5 mesin
18 19 20 21 22 23 24
461.0 528.0 514.0 488.0 226.0 400.0 323.0
313.0 497.0 493.0 286.0 288.0 430.0 442.0
471.0 532.0 595.0 348.0 471.0 791.0 639.0
348.0 689.0 704.0 445.0 293.0 488.0 398.0
446.0 358.0 688.0 565.0 295.0 485.0 440.0
376.0 696.0 565.0 497.0 332.0 420.0 427.0
408.0 587.0 265.0 563.0 412.0 500.0 409.0
495.0 455.0 411.0 528.0 319.0 488.0 340.0
511.0 278.0 360.0 409.0 298.0 462.0 495.0
472.0 427.0 438.0 414.0 335.0 552.0 383.0
614.0 240.0 376.0 298.0 356.0 366.0 491.0
473.0 406.0 620.0 399.0 404.0 590.0 440.0
731.0 757.0 657.0 426.0 495.0 532.0
739.0 567.0 464.0 618.0 633.0 603.0

5,388.0 7,163.0 7,353.0 6,361.0 5,073.0 7,100.0 6,362.0


67,350.0 89,537.5 91,912.5 79,512.5 63,412.5 88,750.0 90,885.7
ROUP 6 OFF GROUP 7
RUDI - - SAMIN
EUIS LAELA
RANI - - IIN
CL HL 19 CL HL 9 CL LH 1 CL LH 2 CL LH 3 CL LH 4

18 19 20 21 22 23 24

5,388 7,163 7,353 6,361 5,073 7,100 6,362


14550 4400 1625 11320 2070 11270
19,008.70 21,771.70 27,499.70 22,540.70 27,613.70 32,643.70 27,735.70

18 19 20 21 22 23 24

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8135.5 7686 8913 5865 6985.5 6284 6652.5
8135.5 7686 8913 5865 6985.5 6284 6652.5
saringan/screenm

runyi maupun he
17 18 19 20 21 22 23

2519 2925 2892.5 2426 2023 2220


1222 2510.5 2295 4435 2612
2052 1849.5 1646
2350.5 2700 2498.5 3253 3113 2418
6091.5 8135.5 7686 8913 5865 6985.5 6284
61 74 69 47 32
30.5 33 40 23 17
30 72 65 43 30
54 48 51 73 84
42 13 43
19 25 21
31 57 61 49 53 25
27 48 54 72 82 41
233.5 332 340 247 235 173 130
6325 8467.5 8026 9160 6100 7158.5 6414
0.036916996 0.039208739 0.042362322 0.0269650655 0.03852459016 0.02416707411 0.02026816339

17 18 19 20 21 22 23
7,425

7500
5000
15000

7,500 22,425 - 5,000 - - -

10 11 12 13
in roll out roll in roll out roll in roll out roll in roll
1915 1438 1724
1211 497 844
980 0 1085

0 4106 0 1935 0 3653 0


10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9450 5450 7300
257 70 118 289
304 83 468 351

4550 7000 5300


482 220 210 157
186 125 150 227

6650 7000 7150


92 60 35
172 160 180

1493 20650 718 19450 1161 19750 1024


22143 0.067425371 20168 0.035600952 20911 0.05552101765 20274
6.742537145 3.56009520032 5.55210176462

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5850 5000 6100
69 50 200 120
107 150 100 235

2250 7000 7800


185 93 213 205
75 38 66 77

6000 7350
134 158
56 60

436 8100 521 18000 797 21250 637


8536 0.051077788 18521 0.02813023055 22047 0.03615004309 19587
5.107778819 1852100 2.81302305491 3.61500430898

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5300 8500 6050
211 295 361 467
161 239 216 394
6550
177 280
147 280

6300 5100 8000


35 167 190
45 27 126

776 18150 728 13600 893 14050 1421


18926 0.041001796 14328 0.05080960357 14943 0.05976042294 18021
4.100179647 5.08096035734 5.97604229405

10 11 12 13
in roll out roll in roll out roll in roll out roll in roll
784 1130 969
1052 727 784
0 530 837

0 1836 0 2387 0 2590 0

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5500 8700 7000
1.5 1.3 2.5 3.2
7500 10000 11000
1.5 2.75 2.5 2.5.
7000 7000 7500
3.1 2.7 3.2
6.1 20000 6.75 25700 8.2 25500 3.2
20006.1 0.000304907 25706.75 0.00026257695 25508.2 0.00032146525 31003.2

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
6000 4800 4000
1.58 1.85 1.8 1.58
5000 3500 5000
1 1.25 1.25 1.25
4000 1000 5500
1.25 1 2
3.83 15000 4.1 9300 5.05 14500 2.83
15003.83 0.000255268 9304.1 0.00044066594 14505.05 0.00034815461 16502.83

10 11 12 13
3100 2400 3250
203 121 152 152
3000 2600 3750
121 91 71 80
1000 2000 2300
12 102 68
336 7100 314 7000 291 9300 232

10 11 12 13
1900
0

0 0 0 0 0 1900 0

10 11 12 13
3000 1200 3550
35 13 160 48
3350 300 3500
30 0 35 17
1500 750 2500
10 0 21
75 7850 13 2250 216 9550 65

19 20 21 22 23 24 25
2,600 2,100 3,500 3,300 1,800

14 15 16 17 18 19 20

19,500 10,000 6,000 5,500 9,500


4,000 500 1,000

9,200 14,400 27,600 10,400 27,600 23,200 21,200

8,000 4,000 2,000 5,000 6,000

2,500

6,000 2,000 21,000 9,000


7,500 3,500 4,000
3,000 5,000 5,000 3,500 6,500

1,000 16,000 15,000 9,000

37,700 14,400 57,600 72,400 61,100 53,200 37,700

19 20 21 22 23 24 25
26,600 34,350 32,100 1,250 30,450 41,600 42,650

26,600 34,350 32,100 1,250 30,450 41,600 42,650


19 20 21 22 23 24 25

1125 825 375 175 175


75 500

100
1050 100 1175 2000 500

250 375 225

550
1150 1775 2075 2250 375 1050 900

625 250 425 625 50 625


600 450 25

1000 375 1150 600 1425


75
625 500 375 625
1625 950 1900 1775 1100 1800 1275

950 1050 475


100 250

1550 125 100 400

100

1550 0 0 0 1175 1250 1125


4325 2725 3975 4025 2650 4100 3300
25 26 27 28 29 30
410.0 473.0 349.0 379.0 362.0 301.0
413.0 394.0 391.0 379.0 333.0 427.0
684.0 711.0 412.0 412.0 329.0 347.0
569.0 388.0 487.0 480.0 289.0 407.0
390.0 335.0 442.0 358.0 355.0 372.0
465.0 451.0 371.0 294.0 376.0 366.0
397.0 525.0 374.0 455.0 477.0 381.0
358.0 339.0 413.0 326.0 296.0 290.0
466.0 511.0 340.0 422.0 366.0 369.0
515.0 329.0 367.0 581.0 367.0 382.0
609.0 573.0 489.0 365.0 279.0 341.0
487.0 402.0 427.0 642.0 369.0 352.0
659.0 285.0 524.0 428.0 268.0 288.0
643.0 271.0 624.0 337.0

7,065.0 5,987.0 6,010.0 5,858.0 4,466.0 4,623.0


100,928.6 85,528.6 85,857.1 83,685.7 63,800.0 66,042.9
GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 5 CL LH 6 CL LH 7 CL LH 8 CL LH 9 CL LH 10

25 26 27 28 29 30

7,065 5,987 6,010 5,858 4,466 4,623


325 1720 11238 13925
34,475.70 38,742.70 33,514.70 25,447.70 29,913.70 34,536.70

25 26 27 28 29 30

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0
0 0 0 0 0 0
7932.5 7464.5 5512.5 8688 4187.5 8541.5
7932.5 7464.5 5512.5 8688 4187.5 8541.5
saringan/screenmesh
tidak ada baik untuk
runyi maupun hengli
24 25 26 27 28 29

2587 2616.5 2773.5 3454.5 4187.5


2383 2058
2069 2719 2308 4752
1996.5 2597 3936
6652.5 7932.5 7464.5 5512.5 8688 4187.5
64 72 37 43 70
40 44 25 27 39
43 20
73 74
79 46 45 92
32 60 29 65
46 49 55
69 84 55
330 355 252 164 267 109
6982.5 8287.5 7716.5 5676.5 8955 4296.5
0.047261009667 0.04283559578 0.0326572928 0.02889104202 0.02981574539 0.025369486792

24 25 26 27 28 29

5,000
7500 7500

5000 5000

12,500 - 10,000 - 7,500 -

13 14 15 16
out roll in roll out roll in roll out roll in roll
1357 1774 381
1814 1695 1075

3171 0 3469 0 1456 0


13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9100 10350 12200
160 160 100
190 40 75

10150 11550 14750


211 284 160
277 199 125

19250 838 21900 683 26950 460


0.050508039854 22738 0.0368546046 27633 0.02471682409 23560
5.0508039854 3.6854604627 2.47168240871

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
12200 9800 6000
177 55 164
56 54 217

6750 9200
209
133

18950 575 19000 109 6000 381


0.032521570429 19575 0.0293742018 6109 0.01784252742 4831
3.252157042937 2.9374201788 1.78425274186

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8850 14050 7000
234 91 120
277 172 150
7750 9000 8650
220 244 70
215 261 65

16600 946 23050 768 15650 405


0.07885244992 23996 0.0394232372 16418 0.04677792667 14805
7.885244991954 3.9423237206 4.67779266659

13 14 15 16
out roll in roll out roll in roll out roll in roll
1578 939 468
994 831 811

2572 0 1770 0 1279 0

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
16000 7500 11000
3.5 3.1 2
15000 14000 9500
2.25 3.3 3.1

33
31000 5.75 21500 6.4 20500 38.1
0.000103215152 21505.75 0.0002673704 20506.4 0.00031209769 26038.1

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8500 6000 5100
2 1.75 1.25
8000 8800 5000
1.25 1.5 2

1.58
16500 3.25 14800 3.25 10100 4.83
0.000171485739 14803.25 0.0002195464 10103.25 0.00032167867 16304.83

13 14 15 16
4650 4850 3550
92 50 278
5500 4400
85 200

10150 177 9250 50 3550 478

13 14 15 16
1700 2000

1700 0 2000 0 0 0

13 14 15 16
5850 2600 700
50 29 60
2450 1900 1450
20 44 10
1600
30 30
8300 100 6100 73 2150 100

off
26 27 28 29 30 31
2,650 2,050 1,000 1,850 2,400

21 22 23 24 25 26

2,500 12,500 3,000 9,000


1,000 4,500 500

38,000 3,600 18,400 40,800 30,400 15,200


1,000 4,000
8,000 8,000 5,000 5,000

3,500 2,000 10,000 1,000


13,000 1,000 7,000 17,000
4,500 8,500 1,000 5,500 5,000
5000 7,000 3,000 12,000 2,000 9,000
12,000 7,000 5,000
2,000
12,000
6000 5,000 2,000

50,000 63,600 66,400 62,800 66,900 68,700

26 27 28 29 30 31
41,950 36,600 28,350 600 29,250 35,900

41,950 36,600 28,350 600 29,250 35,900


26 27 28 29 30 31

100 550 950 450

200 75

1150 750 200 600 275

125 325 550 800

125
350
1375 1975 200 1625 1250 1150

125 400 450 450 500 700


500 425

100 375 1525 750 625 350

775 600
1000 1875 1975 1625 1125 1050

1175 600 425


425

150 275 850


200

1525 0 0 0 1300 1275


3900 3850 2175 3250 3675 3475
Ranking hasil produksi
31 TOTAL Rank Grup Prod (kg) Waste
387.0 12,682.0 0.00 I -
502.0 12,234.0 0.00 II 0.00 -
594.0 14,460.0 0.00 III 0.00 -
373.0 13,406.0 0.00 IV 0.00 -
621.0 13,896.0 0.00 V 0.00 -
336.0 12,601.0 0.00 VI 0.00 -
476.0 12,608.0 0.00 VII 0.00
363.0 11,779.0 0.00 VII 0.00 -
332.0 11,591.0 0.00 IX 0.00 -
442.0 11,957.5 0.00 X 0.00 -
476.0 10,536.0 0.00 XI 0.00 -
432.0 8,053.0 0.00 XII 0.00 -
359.0 6,409.0
400.0 5,899.0
-
6,093.0 158,111.5 - - -
87,042.9 2,005,453.6
GROUP 9 GROUP 10 GROUP 11
BAMBANG SUKIJO RONALD
ISBIANTORO PENDI PARMAN
WANDI DEDY MUSTOFA
CL LH 11 CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17

31 TOTAL
-
6,093 158,111.5
12299 140,987.5 PENGIRIMAN
28,330.70
-

31

X1-16K01
FO1B
0
0 TOTAL
6435.5 193760.5 213185.3
6435.5 193760.5

30 31
TOTAL

FG Benang BS

3333 1605 69853.5 69853.5 2,171 67,683


2777 1950 33144.5 33144.5 1,208 31,937
25891.5 25891.5 918 24,974
2431.5 2880.5 64871 64871 2,232 62,639
8541.5 6435.5 193760.5 -
58 55 1407 -
35 41 763.5 -
29 37 442
14 67 766
583 -
334.5 -
70 69 895
64 60 1337
270 329 6528 193,761 6,528 187,233
8811.5 6764.5 200288.5
0.030641774953 0.04863626284 0.032592985

30 31 T0TAL
MASTERBATH KASAKATA
25 MASUK KELUAR SISA
- 75
5,000 10,000 75
- 75
- 75
- 75
39,125 75
- 75
- 75
- 75
- 25 50
3,000 50
75 50
25 50
- 50
- 50
125 50
- 50
300 50
- 50
- 50
7,425 50
- 50
5,000 50
47,625 50
- 50
- 50
- 50
- 50
- 50
387 50
3,000

26,500
10,000
10000 40,000
-
15,000 - 192,612
Turunan stock mesin

50

Pemakaian

16 17 18 19
out roll in roll out roll in roll out roll in roll out roll
1565 893 1707
1329 554 901
1480 1715 1603

0 0 4374 0 3162 0 4211


16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11600 10000 8250 9000
126 250 111
230 256 403

11500 7600 6450 8800


80 110 85
170 90 170

9350 7600 9350


177 92 112
215 138 141

23100 998 26950 936 22300 1022 27150


0.019524617997 27948 0.035709174 23236 0.0402823205 28172 0.0362771546
1.95246179966 2794800 4.0282320537 3.6277154622

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
4450 8950 8300 6200
94 195 200
191 120 130

4750 5500 7350


96 113 113
81 85 73

3700 4650 6300


64 80 80
148 250 150

4450 674 17400 843 18450 746 19850


0.078865659284 18074 0.037291136 19293 0.0436946043 20596 0.0362206254
7.886565928379 3.729113644 4.3694604261 3.6220625364

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11200 6800 5600 6200
245 105 75
180 180 130
3200 3050 4200 5500
12 71 53
29 112 109

7250 6200 6000


212 122 100
137 128 96

14400 815 17100 718 16000 563 17700


0.0273556231 17915 0.045492604 16718 0.042947721 18263 0.0308273559
2.73556231003 1791500 4.549260396 4.2947721019 3.0827355856

16 17 18 19
out roll in roll out roll in roll out roll in roll out roll
677 522 458
516 482 119
372 446 455 135

1565 0 446 0 1459 0 712

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10000 10000 14000 11500
3 3 2.5
7500 7500 12000 9000
2 3.2 2.7
8500 9000 9000 8500
2.3 2.3 3.5
26000 7.3 26500 8.5 35000 8.7 29000
0.001463240405 26507.3 0.000275396 35008.5 0.0002427982 29008.7 0.00029991

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6300 5700 6500 6500
1.28 1.25 1.28
5000 4000
1.25
5000 5500
1.58
16300 2.86 11200 2.5 10500 1.28 6500
0.000296231239 11202.86 0.000255292 10502.5 0.0002380386 6501.28 0.0001968843

16 17 18 19
4350 3800 4000 1500
150 200 100
2650 3450 3000 2200
113 225 97
2600 2550 2450
122 202 202
7000 385 9850 627 9550 399 6150

16 17 18 19
2750 1700 1000 1700
130
1100 1150 2300
200
2750 0 2800 0 2150 330 4000

16 17 18 19
3800 2250 2600 3350
55 25 30
2850 1450 3200 4050
15 25 30
1550 1500 1250 1050
25 62 21
8200 95 5200 112 7050 81 8450

LEMBAR
TOTAL
34,300

27 28 29 30 31 Total/ Lembar
-
-
1,500 1,500 93,500
1,500
500 37,000
500
24,400 36,800 21,600 23,200 44,000 754,000
6,000
8,000 1,000 141,000
-
-
-
-
-
5,500
-
-
-
1,000 500 18,000
21,000 178,000
1,000 2,000 71,000
4,500 5,500 5,500 3,500 5,500 119,000
5,000 1,000 30,000
6,000 10,000 1,000 19,000
12,000
64,000
12,000 8,000 20,000
-
8,000 8,000
-
-
-
-
-
43,400 42,300 39,100 63,200 75,500 1,578,000

TOTAL/lembar
859,300
-
-
859,300
107150
nking hasil produksi
Net.Prod Eficiency Waste%
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! 0
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!

- #DIV/0! #DIV/0!

OUP 11
ONALD
RMAN
USTOFA
CL LH 18
Prosentase

96.9% 3.1%
96.4% 3.6%
96.5% 3.5%
96.6% 3.4%

96.6% 3.4%

STOCK BAHAN BAKU PER TANGGAL 31-10-2017 DI GUDANG ( DIHITUNG DARI JAM
RECYCLE PP MELON PORWOSARI MOPELEN 550 J PP ORY POLYPROPYLENE
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 7575 0 5000
7575 0 10000
7575 0
7575 0
7575 0
7575 0 1875
7575 0
7575 0 1750
7575 0 20500
7575 0
7575 0
7575 0
7575 0
7575 0
7575 5000 5000 0
7575 15000 15000
7575 15000 0
7575 0
7575 0
7575 0
7575 0
7575 5000 5000
7575 5000 5000 5000
7575 5000
7575 5000 0
7575 10000 10000
7575 10000
7575 10000
7575 10000 0
7575 0

Turunan stock mesin Turunan stock mesin Turunan


0 0 8325

7575 8325
5.05
Pemakaian 2550

20 21 22 23
in roll out roll in roll out roll in roll out roll in roll out roll
1778 2399 1457 518
1550 1287 1998 1312
1094

0 3328 0 3686 0 3455 0 2924


20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
13000 14350 10000 8100
560 368 490 180
350 183 101 89

8100 6400 11150 7200


310 502 421 269
135 133 289 69

7350
363
151

1355 21100 1186 20750 1301 21150 1121 22650


22455 0.06034291 21936 0.05406637 22451 0.057948421 23771 0.047158302
6.0342908 5.40663749 5.794842101 4.715830213

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
12350 9550 6300 6600
43 155 185 155
58 220 129 55

8000 8400 10750 7100


48 60 160 85
109 60 101 89

4100
148
82

258 20350 495 17950 575 17050 614 17800


20608 0.01251941 18445 0.02683654 17625 0.032624113 18414 0.033344195
2060800 1.25194099 2.68365411 3.262411348 3.334419463

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
5000 9200 5200
135 284 77
95 171 104
8100 7200
115 154
156 92

8400
130
100

230 5000 726 17300 0 0 657 20800


5230 0.04397706 18026 0.04027516 0 #DIV/0! 21457 0.030619378
4.39770554 4.02751581 #DIV/0! 3.061937829

20 21 22 23
in roll out roll in roll out roll in roll out roll in roll out roll
305 1847 1352 227
518 1041 717 1196
656

0 823 0 2888 0 2069 0 2079

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
14000 12500 9000 10500
2.25 3.1 3.1 3.5
11000 12000 17500 10000
1.5 3.1 3.5 3.2
16600
3
3.75 25000 6.2 24500 6.6 26500 9.7 37100
25003.75 0.00014998 24506.2 0.000253 26506.6 0.000248995 37109.7 0.000261387

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6500
2.25
9000 6000
1.25 1.35
2.25 6500 0 0 1.25 9000 1.35 6000
6502.25 0.00034603 0 #DIV/0! 9001.25 0.00013887 6001.35 0.000224949

20 21 22 23
1200 2400 2650 2550
10 202 203 135
2150 2100 700
213 250 152
1500
151
223 3350 202 2400 453 4750 438 4750

off
20 21 22 23
2125 1625 2000
200 600 225
2000 450 1868
300 20 350
500 4125 620 2075 0 0 575 3868

20 21 22 23
4650 4200 3150 4300
45 52 4 14
3800 1350 2200 3000
15 10 35 0
1950
10
60 8450 62 5550 39 5350 24 9250
ANG ( DIHITUNG DARI JAM 08.00)
OLYPROPYLENE RECYCLE PPC MERAH RECYCLE PPC HIJAU DZC-2G CALVET BLOWING
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
34125 700 9000 5000
24125 700 9000 5000
24125 700 9000 5000
24125 700 9000 5000
24125 700 9000 5000
22250 700 9000 5000
22250 700 9000 5000
20500 700 9000 5000
0 700 9000 5000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0
0 700 9000 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 2500

0 700 9000 2500


0 5

24 25 26 27 28
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
1873 1557 1176 1566 791
857 1786 777 1218 709
1286 1513 1302

0 4016 0 4856 0 3255 0 2784 0 1500


24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7100 8750 7700 11000 8150
172 158 165 176 426
149 88 224 165 281

7500 7350 7800 10750 9150


143 363 83 90 194
78 106 86 96 153

8100 5250 6850


259 180 138
156 167 199

957 22700 1062 21350 895 22350 527 21750 1054 17300
23657 0.040453 22412 0.047385 23245 0.038502904 22277 0.023657 18354 0.057426
4.045314 4.738533 3.850290385 2.365669 5.742617

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9200 7100 6500 9050 0
250 100 60 150
250 160 110 170

9000 6450 5300 4950 0


105 25 65 15
260 82 115 80

9100 6050 6100


85 123 118
102 80 152

1052 27300 570 19600 620 17900 415 14000 0 0


28352 0.037105 20170 0.02826 18520 0.033477322 14415 0.028789 0 #DIV/0!
3.710497 2.825979 3.34773 2.878946 #DIV/0!

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7100 8200 5000 10200 8200
103 137 112 70 165
154 223 133 283 195
8350 9100 3400 9700 8150
83 94 86 212 355
62 122 76 193 209

8200 7400 7000


110 110 140
100 105 125

612 23650 791 24700 672 15400 758 19900 924 16350
24262 0.025225 25491 0.031031 16072 0.041811847 20658 0.036693 17274 0.053491
2.522463 3.103056 4.18118 3.669281 5.34908

24 25 26 27 28
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
826 792 240 1024 449
1082 1141 806 640 1182
938 874 672

0 2846 0 2807 0 1718 0 1664 0 1631

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11000 11500 11000 12000 14000
2.1 2.3 3.1 2.2 3
11000 10000 8500 8000 0
4.5 4.5 3.5 400
11000 11500 12000
3 3 3.5
9.6 33000 9.8 33000 10.1 31500 402.2 20000 3 14000
33009.6 0.000291 33009.8 0.000297 31510.1 0.000320532 20402.2 0.019714 14003 0.000214

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7500 6000 6500 8000 7500
2.18 4 2.8 2.83 2.35
5800 6500 4000 3000 6000
0 1.9 0.78 1.25 1.85
5500 6000 7200
1 1.28 1.25
3.18 18800 7.18 18500 4.83 17700 4.08 11000 4.2 13500
18803.18 0.000169 18507.18 0.000388 17704.83 0.000272807 11004.08 0.000371 13504.2 0.000311

24 25 26 27 28
2550 4000 2750 0 2500
152 145 215 0
1650 3000 2850 0 2100
151 253 202 101
800 3200
131 35
434 5000 398 7000 452 8800 0 0 101 4600

24 25 26 27 28
2700 2800 2775 1425 2125
71 127 123 31 77
2200 3600 1010 1625 460
140 230 45 60 60
211 4900 357 6400 168 3785 91 3050 137 2585

24 25 26 27 28
4500 4400 3750 3250 4000
16 29 15 17 72
2650 4450 3050 3850 1650
34 0 62 20 12
2950 2950 2850
25 25 25
75 10100 54 11800 102 9650 37 7100 84 5650
DZ-SBL CALVET EXT PE ACOK LLDPE ASRENE 1810T(MAUK) PE HITAM BPK JUN
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
5000 42625 0 0 0
5000 37625 0
37625 0
5000 32625 5000 5000 0
32625 0
3000 29625 0
29625 0
29625 0
11925 17700 0
17700 0
17700 0
17700 0
17700 0 0
0 0
0 0
0 0
0 0
0 0
0 5000 5000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0

0 0 0
0

SATUAN KG

29 30 31 TOTAL
in roll out roll in roll out roll in roll out roll HASIL
1871 1677 1223 41132
1110 1142 1646 37091
812 1065 19977
0
0 2981 0 3631 0 3934 98200
29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR
11100 8500 11450 - 275,400
302 198 564 7,786 -
404 165 340 6,684 -
- -
10250 8200 6300 - 242,800
140 243 350 6,196 -
75 334 350 4,803 -
- -
9400 8600 - 128,600
100 139 2,821 -
180 139 3,162 -
324 324 324
921 21350 1220 26100 2206 26350 23990 371724
22271 0.041354 27320 0.044656 28556 0.077252
4.135423 4.465593 7.725172

mesin off rusak


29 30 31 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lembar LEMBAR
800 0 0 0 195800
198 3514 0
67 3553 0
0 0
0 0 0 0 166600
2857 0
2379 0
0 0
0 0 88450 88450
1530 1530
1559 1559
0 0
265 800 0 0 0 0 100328 258139
1065 0.248826 0 #DIV/0! 0 #DIV/0!
24.88263 #DIV/0! #DIV/0!

29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr LEMBAR LEMBAR
5600 8250 - 193,550
90 270 4,900 -
68 110 4,555 -
- -
10300 8000 8000 - 158,850
175 130 115 4,780 -
118 170 195 3,476 -
- -
5300 8100 - 99,050
273 146 2,645 -
115 170 1,639 -
- -
293 10300 846 18900 1006 24350 17095 257900
10593 0.02766 19746 0.042844 25356 0.039675
2.765978 4.284412 3.967503

29 30 31
in roll out roll in roll out roll in roll out roll Total KG
509 724 479 23015
388 95 472 23845
476 783 11152

0 897 0 1295 0 1734 58012

29 30 31 TOTAL FG
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr fg lbr bs LEMBAR
18500 10000 8000 0 312200
3.5 3.5 3.5 79.25 0
0 6500 5500 0 258200
0 1.5 1 464.43 0
6500 0 0 150100
2.1 0 73.28 0
3.5 18500 7.1 23000 4.5 13500 0 537.71 408300
18503.5 0.000189 23007.1 0.000309

29 30 31 TOTAL FG
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr fg lbr bs LEMBAR
10000 5800 5000 160500
1.5 2.25 1.53 48.51 0
0 5500 3000 135100
0 1.25 1.25 28.95 0
5000 4000 0 77300
2.1 1.18 20.47 0
1.5 10000 5.6 16300 3.96 12000 0 49.42 212400
10001.5 0.00015 16305.6 0.000343

29 30 31 TOTAL FG
4300 1350 3250 94650
200 202 152 4215
2300 550 0 71650
225 10 0 3561
0 33150
0 1492
425 6600 212 1900 152 3250 9268 199450

off
29 30 31 TOTAL FG
2775 3400 36500
170 105 1859
4025 1865 23653
126 45 1576
0 0 296 6800 150 5265 3435 60153

29 30 31 TOTAL FG
2600 2350 2950 99850
20 1024
2100 2000 3200 80300
0 20 711
3200 2750 42900
5 392
20 4700 0 7550 25 8900 2127 223050
PE HITAM BPK JUNTAK PP BENING BPK JUNTAK PP SUPER AQUA HDPE MARLEX POLYETHYLENE
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
30 387 0 0
30 0 0
30 0 0 3000 3000
30 0 0
30 0 0
30 0 4000 4000 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 7500 7500 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 0
30 0 7500 7500 0
30 0 7500 7500
30 0 7500
30 0 7500
30 0 7500 0
30 0 0
30 0 0
30 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0 6300

30 0 6300
0.016 3.36
pemakaian 450
RLEX POLYETHYLENE BARIUM TM 2000 FORMULA POLYMASTER
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 500 50 400
0 500 50 400
0 500 50 400
0 500 50 400
0 500 50 400
0 500 50 400
0 500 50 400
0 500 50 400
0 500 50 400
0 500 50 75 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0

0 500 50 325
MB MERAH MB BROWN MB BIRU SPEK 760 MB HIJAU
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
75 100 0
75 100
75 100
75 100
75 100
75 100
75 100
75 100
75 100
25 50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100
50 100

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 0 0 0 0

50 100 0
MB HIJAU PE SUSU BLOWING MB BLACK
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
275 325 300
275 325 300
275 325 300
275 325 300
275 325 300
275 325 300
275 325 300
275 325 300
275 325 300
125 150 325 100 200
150 325 100 100
150 325 100 0
150 325 0
150 325 0
150 325 0
150 325 0
150 325 0
150 325 0
150 325 200 200
150 325 200
150 325 200
150 325 200
150 325 200
150 325 200
150 325 200
150 325 200
150 325 200
150 325 200
150 325 200
150 325 200

Turunan stock mesin Turunan stock mesin Turunan stock mesin


0 0 0 0

150 325 200


RECYCLE CAMPURAN BARIUM T 10 PE U BLOWING BP SUHADA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000
825 5000

Turunan stock mesin Turunan stock mesin


0 0 1500

825 6500
PE U BLOWING BP SUHADA PP TEH BP SUHADA PP GELAS BP SUHA
KELUAR SISA MASUK KELUAR SISA MASUK
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394

Turunan stock mesin Turunan stock mesin


0

118 394
PP GELAS BP SUHADA PP MELON PURWOSARI RECYCLE HDPE
KELUAR SISA MASUK KELUAR SISA MASUK
234 17500
234 17500
234 17500
234 17500
234 17500
234 17500 3000
234 17500
234 17500
234 17500
234 17500
234 17500
234 17500
234 17500
234 17500
234 17500
234 17500
234 7425 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075

Turunan stock mesin Turunan stock mesin


0

234 10075
STOCK BAHAN SUPORTING PER TANGGAL 31-10-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
RECYCLE HDPE DOWLEX POLYETHYLENE RESIN PELET PUTIH BPK HU
KELUAR SISA MASUK KELUAR SISA MASUK
0 0
0 0
0 0
0 0 100
0 0
3000 0 0
0 0
0 25 25
0 25
0 25 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Turunan stock mesin


0

0 0
DIHITUNG DARI JAM 08.00)
PELET PUTIH BPK HUSEIN PELET MELON BPK HUSEIN PE PELETAN
KELUAR SISA MASUK KELUAR SISA MASUK
0 0
0 0
0 0
100 0 100 100 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 3600
0 0
0 0
0 0
0 0 7000
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Turunan stock mesin Turunan stock mesin

0 0
PE PELETAN GB 2000
KELUAR SISA MASUK KELUAR SISA TANGGAL
0 0 2/10/2017
0 0 3/10/2017
0 0 4/10/2017
0 0 5/10/2017
0 0 6/10/2017
0 0 7/10/2017
0 0 8/10/2017
0 0 9/10/2017
0 0 10/10/2017
0 0 11/10/2017
0 0 12/10/2017
0 0 13/10/2018
0 0 14/10/2018
0 0 15/10/2018
0 0 16/10/2018
0 0 17/10/2018
0 0 18/10/2018
0 0 19/10/2018
3600 0 20/10/2018
3600 0 21/10/2018
3600 0 22/10/2018
3600 0 23/10/2018
10600 0 24/10/2018
10600 0 25/10/2019
10600 5000 5000 0 26/10/2019
10600 0 27/10/2019
10600 0 28/10/2019
10600 0 29/10/2019
10600 5000 5000 0 30/10/2019
10600 0 31/10/2017

4500 31/10/2017

10600 4500

Pemakaian 500
UNTUK TINTA
KELUAR = PEMAKAIAN

D BLUE J425 GREEN RTC 347 RED 1795


MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
10 15 17
3 7 15 17
7 1 14 1 16
7 14 16
7 14 1 15
7 14 2 13
7 14 13
7 14 1 12
7 14 12
7 14 12
7 14 1 11
7 14 11
7 1 13 1 10
7 13 10
7 13 10
7 13 10
7 13 10
7 13 2 8
7 1 12 8
7 12 1 7
7 12 7
7 1 11 1 6
7 11 6
7 11 1 5
2 5 11 5
5 11 5
5 1 10 1 4
5 10 4
5 10 4
5 10 4

Turunan Turunan
YELLOW RTC 1235 BLUE 2955 GREEN 637 TAPIOKA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
4 12 1
1 3 12 1
3 12 1
3 12 1
3 12 1
1 2 1 11 1
2 11 1
2 4 1 10 1
4 10 1
4 10 1
4 1 9 1
4 9 1
4 9 1
4 9 1
4 1 8 1
4 8 1
4 8 1
4 1 7 1
8 12 7 1
1 11 7 1
11 7 1
11 7 1
11 1 6 1
11 6 1
11 6 1
11 1 5 1
1 10 5 1
10 5 1
10 5 1
10 5 1

Turunan Turunan
ORANGE BULOG M309 BLUE RTR P300 BLACK
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
13 10
13 10
13 10
13 10
13 10
13 1 9 4
13 9
13 9
13 9
13 9
13 9
13 1 8
13 8
13 8
13 8
13 8
13 1 7
13 7
13 7
13 7
13 7
13 1 6
13 6
13 6
13 6
13 1 5
13 5
13 5
13 1 4
13 4

Turunan Turunan
BLACK BENANG JAHIT WHITE OIL SOLVEN
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
6 3 1
6 5 1 7 1 2
6 1 6 2 5
6 1 5 1 1
6 5 1
2 5 1
2 1 4 1
2 2 2 1 0
2 2 5 5
2 1 1 1 4
2 5 1 5 1 3
2 5 3
2 5 1 2
2 1 4 2
2 1 3 2 5
2 1 2 2
2 2 2
2 1 1 2
2 5 1 5 2
2 1 4 2
2 4 2
2 1 3 1 1
2 1 2 1
2 1 1 1
2 7 1 7 1
2 1 6 1
2 6 1 0 5
2 6 0
2 1 5 0
2 2 3 0

Turunan Turunan
SOLVEN WB BLACK GREEN APLUS M639
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
2 3 8
1 1 1 4 8
6 4 8
6 4 8
6 4 8
3 3 1 3 8
3 3 8
3 2 5 8
1 2 5 8
2 5 8
1 1 1 4 8
1 4 8
1 1 3 8
1 3 8
6 3 8
6 3 8
6 1 2 8
2 4 2 8
4 7 9 8
4 1 8 8
4 8 8
4 8 8
1 3 1 7 8
1 2 7 8
1 1 7 8
1 0 1 6 8
5 1 5 8
5 5 8
5 5 8
1 4 5 8

Turunan
STOCK
BLUE BULOG OLI DRUMUS
TANGGAL
MASUK KELUAR SISA MASUK KELUAR SISA
1 3 2/10/2017
1 3 3/10/2017
1 3 4/10/2017
1 3 5/10/2017
1 3 6/10/2017
1 3 7/10/2017
1 3 8/10/2017
1 2 5 9/10/2017
1 5 10/10/2017
1 5 11/10/2017
1 5 12/10/2017
1 5 13/10/2018
1 5 14/10/2018
1 5 15/10/2018
1 5 16/10/2018
1 5 17/10/2018
1 5 18/10/2018
1 5 19/10/2018
1 5 20/10/2018
1 5 21/10/2018
1 5 22/10/2018
1 5 23/10/2018
1 5 24/10/2018
1 5 25/10/2019
1 5 26/10/2019
1 5 27/10/2019
1 5 28/10/2019
1 5 29/10/2019
1 5 30/10/2019
1 5 31/10/2017

Turunan
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan Nov-17
HASIL PRODUKSI SATUAN (KG)
GROUP 1 2 3
1 242.0 340.0 317.0
2 253.0 450.0 566.0
3 652.0 385.0 577.0
4 472.0 345.0 499.0
5 568.0 285.0 392.0
6 459.0 489.0 519.0
7 333.0 367.0 373.0
8 471.0 411.0 318.0
9 317.0 419.0 376.0
10 527.0 384.0 297.0
11 450.0 451.0 532.0
12 505.0 413.0 290.0
13 614.0 378.0 238.0
14 325.0 316.0 267.0
15
GT DALAM KG 6,188.0 5,433.0 5,561.0
DALAM LBR 77,350.0 67,912.5 69,512.5
PEMBAGIAN MESIN CL GROUP 1
Harian Mesin CL SUNARTI RATINI
PER MESIN ARI MARSIAH
HASAN
CL HL 1 CL HL 2 CL HL 3
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 1/11/2017 1 2 3
STOCK 28,330.70
HASIL PRODUKSI 6,188 5,433 5,561
PENGIRIMAN 2580 9600
TOTAL 34,518.70 37,371.70 33,332.70

PENGAMBILAN BENANG
Mesin CL KG 1 2 3
STOCK 21491.62
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B
Bobin 0 0 0
Keranjang 0 0 0
Berat Net 7386.5 7364.5 5983.5
TOTAL net 7386.5 7364.5 5983.5

SATUAN KG
1 2
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 2360 2931
JOKO 2449 2468.5
SUBUR
BARUDIN 2577.5 1965
TOTAL 7386.5 7364.5
BELAH 50 60
WASTE AHMAD
TARIK 31.5 36
BELAH 21 49
WASTE JOKO
TARIK 25 57
BELAH
WASTE SUBUR
TARIK
BELAH 49 70
WASTE BARUDIN
TARIK 49 59
TOTAL 225.5 331
7612 7695.5
PEMAKAIAN BAHAN 0.029624277456647 0.04301214996

PEMAKAIAN BAHAN BAKU


1 2
Nama Barang OPNAME 1/11
PE PELETAN PURWOSARI 10,600
MASTERBATH KASAKATA 50
RECYCLE MELON PORWOSARI 7,575
RECYCLE PPC MERAH 700
RECYCLE PPC HIJAU 9,000
BARIUM TM 2000 500
FORMULA 50
POLYMASTER 325
MB MERAH 50
MB BROWN 100
MB HIJAU 150
PE SUSU BLOWING 325
MB BLACK 200
RECYCLE CAMPURAN 825
BARIUM T 10 5000
PP MELON PURWOSARI 10,075
PP GELAS BP SUHADA 234
PE U/ BLOWING BP SUHADA 118
PP TEH BP SUHADA 394
PE HITAM BPK JUNTAK 30
PE ACOK 5,000
PP SUPER AQUA
GB 2000
MOPELEN 550J
LLDPE ETILINAS
PP PUTIH (HASIL RECYCLE ) 735 730
PP MELON (RECYCLE)
PP AQUA (RECYCLE) 1845 1840
PE RECYCLE (BLOWING) 750 840
MB YELLOW
PP AQUA WARNA (RECYCLE)
PP BENING (RECYCLE)
PP BIRU
MB BLUE
PE BPK AJI
TOTAL 46,301 3,330 8,410

TANGGAL DAN HASIL PRINTING


1 2
NO in roll out roll in roll out roll
Shift 1 1094 1371
Shift 2 1304 1151
Shift 3 1078 1062
TOTAL
3476 0 3584

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 9150 4600
BS cutting 379 361
BS Printing 98 187
Shift 2
Hasil FG 7500 7650
BS cutting 400 333
BS Printing 250 235
Shift 3
Hasil FG 8500 6600
BS cutting 278 178
BS Printing 208 231
TOTAL 1613 25150 1525 18850
26763 0.060269775436237 20375 0.07484662577
6.02697754362366 7.48466257669

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON


mesin off - rusak
1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 0 0
BS cutting
BS Printing
Shift 2
Hasil FG
BS cutting
BS Printing
Shift 3
Hasil FG
BS cutting
BS Printing
TOTAL 0 0 0 0
0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0!

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 6450 6950
BS cutting 310 120
BS Printing 190 154
Shift 2
Hasil FG 7000 5600
BS cutting 95 115
BS Printing 130 95
Shift 3
Hasil FG 10000 10050
BS cutting 113 94
BS Printing 158 135
TOTAL 996 23450 713 22600
24446 0.040742861817884 23313 0.03058379445
4.07428618178843 3.05837944494

TANGGAL DAN HASIL BLOWING


1 2
NO in roll out roll in roll out roll
Shift 1 889 300
Shift 2 461 925
Shift 3 538 895

TOTAL 0 1888 0 2120

TANGGAL DAN HASIL CUTTING SEAL A


1 2
bs fg lbr bs fg lbr
Shift 1 FG 9000 8000
BS cutting 1.3 3.5
Shift 2 10000 8500
BS cutting 1.5 2.5
Shift 3 5000 7000
BS cutting 2.1 2.4
TOTAL 4.9 24000 8.4 23500
24004.9 0.000204124991148 23508.4 0.00035731909

TANGGAL DAN HASIL CUTTING SEAL B


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 5000 4000
BS cutting 2.5 3.15
Shift 2 6000 5000
BS cutting 2.25 1.25
Shift 3 6000
BS cutting 1.8
TOTAL 4.75 11000 6.2 15000
11004.75 0.000431631795361 15006.2 0.00041316256
HASIL CUTTING MANUAL A (SEMI OTOMATIS)
1 2
Shift 1 2250 1550
BS Karung 200 0
Shift 2 3200 0
BS Karung 250 0
Shift 3 1350
BS Karung 126
TOTAL 450 5450 126 2900

HASIL CUTTING MANUAL B


1 2
Shift 1
Mesin A
Hasil 1350 1275
Bs 35 35
Mesin B
Hasil 1600 0
Bs 40 0
Mesin C
Hasil 1450 1200
Bs 30 20
Shift 2
Mesin A
Hasil 800 1025
Bs 30 40
Mesin B
Hasil 1100 1050
Bs 48 17
Mesin C
Hasil 900 1090
Bs 41 29
TOTAL 224 7200 141 5640

HASIL JAHIT MANUAL


TANGGAL 1 2
Shift 1
Mesin A
Hasil 1800 2000
BS Karung 0 28
Mesin B
Hasil 2050 1800
BS Karung 0 14
Mesin C
Hasil
BS Karung
Mesin D
Hasil
BS Karung
Shift 2
Mesin A
Hasil 1650 1550
BS Karung 21 35
Mesin B
Hasil 1800 1600
BS Karung 0 25
Mesin C
Hasil
BS Karung
Mesin D
Hasil
BS Karung
Shift 3
Mesin A
Hasil 1850 1500
BS Karung 16 3
Mesin B
Hasil 2050
BS Karung 0
Mesin C
Hasil
BS Karung
Mesin D
Hasil
BS Karung
TOTAL 37 9150 105 10500

MESIN MANUAL POLLYBACK


TANGGAL 1 2 3 4
3500 3,900 4,000 4,000

HASIL PACKING SO 1/11/2017


No. Item TOTAL/lembar
1 Karung Bulog 22,000
2 Karung Pupuk Silang 26,000
3 Karung Custer Sugar 4,000
4 Pusri 9,000
5 Aplus 35,000
6 Urea Granural 6,800
7 Karung Melon 75 x 115 (Strip BM - merah samping) 27,500
8 Putih polos 65x105 4,500
9 Putih polos 70x120 3,000
10 Putih 56x90 samping biru 10,000
11 Putih 75x115 Strip Tengah biru merah - Merah samping 1,500
12 Putih 75x115 Strip Tengah biru merah - Biru samping
13 Putih 75x115 Strip Tengah biru merah - kuning samping
14 Coklat 60x100 58,000
15 Karung melon 56x90 Polos dari surabaya 93,000
16 Karung Melon 75 x 115 (Strip BM - merah samping) dari sby 73,000
17 Melon 65x105 11,000
18 BS Melon 75x125 500
19 BS Melon plos 56x90 3,000
20 BS Custer Sugar 1,500
21 BS Urea 48,000
22 BS Putih polos 70x120 1,500
23 BS Bulog 8,000
24 BS Pusri 23,000
25 BS Coklat 70x100 1,500
26 BS Pupuk silang 1,500
27 BS Ponska 6,000
28 BS Jumbo 1,500
29 BS Melon 75x115 Polos 2,000
30 BS Gelang Merah 43,000
31 Pollybag
32 Karung Cetak Ayam Sinta (Melon)
33 Karung Cetak Ayam Sinta (Putih)
34 Melon 56x90 samping biru
35 Melon Polos 56x90
36 Putih polos 50x80
37 Putih 56x90 samping biru
38 Putih polos 45X75
39 Putih polos 69x120
40 Putih polos 60x100
41 Putih polos 56x90
GRAND TOTAL 525,300
HASIL INNERAN
Tanggal 1 2 3 4
MAUK 42,050 36,850 38,050 34,150

GRANDTOTAL 42,050 36,850 38,050 34,150

MESIN RECYCLE SATUAN : KG


BAHAN 1 2 3 4
SHIFT 1
PP PUTIH 400
MELON 100 300
PP BENING 550 75
PP 250
PE 575 500
PP AQUA 250 200 775
PP BIRU
OPP
AQUA WARNA
TOTAL 1375 475 300 1825
SHIFT 2
PP PUTIH 1100 1000 1175
PP MELON 950 350
PP BENING 100
PP
PE 750 525
PP BIRU
PP AQUA 875 450 475
TOTAL 1975 1300 2475 2000
SHIFT 3
PP PUTIH 225 450
PP MELON 200
PP BENING 250
PP 200
PE 550
PP AQUA WARNA
PP BIRU
PP AQUA
TOTAL 1225 650 0 0
GRAND TOTAL 4575 2425 2775 3825

STOCK ROLL 01/11/2017


NO KETERANGAN JUMLAH KG
1 PIHC 59X99 1,763.0
2 PUTIH 65X105 414.5
3 BULOG 760.0
4 MELON POLOS 56X90 336.0
5 PUTIH 75X115 SAMPING MERAH 344.0
6 COKLAT 60X100 2,858.0
7 PONSKA 298.0
6,774
STOCK ROLL BOOM 01/11/2017
NO KETERANGAN JUMLAH KG
1 Roll Boom Aplus 338
2 Roll Boom Pupuk Silang 608
3 Roll Boom Bulog 820
1,766
STOCK BS 01/11/2017
NO KETERANGAN JUMLAH KG JUMLAH BALL
1 Boncos 10,050 67
2 BS Iner 9,557 5

STOCK INFUS Ibu Nur 01/11/2017


NO KETERANGAN JUMLAH KG
1 Infus Masih ada Selang 11,802
2 Infus sudah Pisah Selang 17,951
3 PE Plastik 14,806
44,559

STOCK LAPAK Bpk Aliong 01/11/2017


NO KETERANGAN JUMLAH KG
1 Gelas Aqua A 1,338.00
2 Gelas Aqua B 2,541.70
3 Gelas Ale-Ale 356.00
4 Plastik kantong noblen 462.20
5 PE 2 Kotor 2,320.00
6 OPP SUPER 324.10
7 PE Karet 4,132.00
8 PE Sablon 712.00
9 PE SUPER 412.70
10 PP Cucian 15,567.00
11 PE Bening + 123.40
12 PP Slopan 400.20
13 PP Aqua Gelas Gilingan 293.50
14 PE 1 74.00
29,057
4 5 6 7 8 9 10
462.0 189.0 455.0 493.0 467.0 331.0 364.0
439.0 448.0 537.0 481.0 603.0 477.0 381.0
449.0 461.0 439.0 539.0 553.0 348.0 665.0
456.0 349.0 615.0 432.0 518.0 585.0 524.0
319.0 276.0 412.0 315.0 542.0 370.0 558.0
428.0 306.0 492.0 516.0 625.0 433.0 733.0
473.0 238.0 369.0 552.0 491.0 524.0 330.0
462.0 454.0 441.0 544.0 463.0 561.0 445.0
402.0 304.0 465.0 476.0 590.0 482.0 421.0
508.0 539.0 365.0 497.0 526.0 586.0 514.0
389.0 373.0 575.0 525.0 496.0 456.0 527.0
295.0 371.0 386.0 604.0 626.0 422.0 368.0
316.0 389.0 354.0 597.0 496.0 436.0 404.0
240.0 514.0 441.0 328.0 528.0 260.0

5,398.0 4,937.0 6,419.0 7,012.0 7,324.0 6,539.0 6,494.0


67,475.0 61,712.5 80,237.5 87,650.0 91,550.0 81,737.5 81,175.0
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
ADE SURYANI ( BARU ) WIDARTI NURHAYATI ( BARU )
DAHLIA TURAS IRA
CL HL 4 CL HL 5 CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11

4 5 6 7 8 9 10

5,398 4,937 6,419 7,012 7,324 6,539 6,494


4725 9984 4150 12850
34,005.70 38,942.70 45,361.70 42,389.70 45,563.70 52,102.70 45,746.70

4 5 6 7 8 9 10

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5733 6626 7798.5 7664.5 7924 7661.5 6717.5
5733 6626 7798.5 7664.5 7924 7661.5 6717.5

3 4 5 6 7 8 9

2687.5
3296 2737 2546.5 2383.5 2396.5 2085
3649 2756 2908.5 2728 2737
2996 2977 2496 2372.5 2799.5 2839.5
5983.5 5733 6626 7798.5 7664.5 7924 7661.5
25
50
43 44 44 31 34 21
68 42 28 55 28 70
34 25 18 72 23
60 57 19 45 27
56 55.5 32 30 40 37.5
35 25 24 65 27 25
186 177 174.5 210 218 246 203.5
6169.5 5910 6800.5 8008.5 7882.5 8170 7865
0.0301483102 0.0299492386 0.025659878 0.026222139 0.0276562004 0.030110159 0.0258741259

3 4 5 6 7 8 9
5,000
6,350 6,925
5,000 5,000
5,000 5,000 5,000

600 575 625 775 750 800 750

1495 1435 1555 1950 1900 1975 1925


1175 1190 875 1050 955 975 1025

9,620 20,125 3,055 8,775 13,605 8,750 3,700

3 4 5 6
in roll out roll in roll out roll in roll out roll in roll
2350 1312 1366
1422 1475 2133

0 3772 0 2787 0 3499 0

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10200 6700 0
268 70 0 189
212 150 0 347

10150 7550 11350


415 315 544 60
678 271 395 60

70
182
1573 20350 806 14250 939 11350 908
21923 0.071751129 15056 0.053533475 12289 0.076409797 26658
7.1751128951 5.353347503 7.640979738

mesin bermasalah
3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

3400 0 0
152 0 0 70
119 0 0 48

700 6600 7550


12 152 95 0
21 102 330 0

250
80
304 4100 254 6600 425 7550 448
4404 0.0690281562 6854 0.037058652 7975 0.053291536 9698
6.9028156222 3.705865188 5.329153605

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

12100 10000 14250


218 66 116 70
201 214 264 125
9300 7300 10650
130 95 122 71
120 100 144 267

79
82
669 21400 475 17300 646 24900 694
22069 0.0303140151 17775 0.026722925 25546 0.025287716 19744
3.0314015134 2.672292546 2.528771628

3 4 5 6
in roll out roll in roll out roll in roll out roll in roll
1457 1865 1382
1481 1120 847

0 2938 0 2985 0 2229 0

3 4 5 6
bs fg lbr bs fg lbr bs fg lbr bs
22000 12000 0
2.5 2 0 2
19000 18000 0
2 2 0 3.1

3.5
4.5 41000 4 30000 0 0 8.6
41004.5 0.0001097441 30004 0.000133316 0 #DIV/0! 32508.6

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
9000 7500 9500
1.85 1.82 2.03 1.25
9500 10500 9500
1.5 1.25 1.25 1.15

1.15
3.35 18500 3.07 18000 3.28 19000 3.55
18503.35 0.0001810483 18003.07 0.000170526 19003.28 0.000172602 18503.55
off
3 4 5 6
2900 1650
200 76 151
0 0
0 0

200 2900 76 1650 0 0 151

off
3 4 5 6

1000 1250
20 45 60

0 1200
0 20 32

1050 1050
15 15 50

1125 1025
25 12 40

850 1050
24 20 45

1500 1250
23 13 30
107 5525 125 6825 0 0 257

3 4 5 6

3350 2650 2200


56 0 9 25

0 0 0
0 0 0 0

2350 2300 0
0 15 0 22

0 0 750
0 0 21 0

56

13

56 5700 15 4950 30 2950 116

5 6 7 8 9 10 11
- 1,200 - - - - -

SO 1/11/2017
Total/ Ball 1 2 3 4 5 6
22
52
8 3,000
18
35 24,000 17,000
17 32,400 22,800 45,600 46,000 10,000 30400
55
9
6 1,000
10 1,000
3 5,500 7,000 5,000 5,500 5,000
500

116
93
146
11 4,000 2,000 4,000 2,000
1
3
3
96
3
8
46
3
3
12
3
4
43

1,000 3,000 5,000 1,000


20,000

3,000 8,000
829 68,400 50,300 61,600 53,500 15,500 65,400
5 6 7 8 9 10 11
800 32,150 37,800 45,200 41,100 34,750 32,300

800 32,150 37,800 45,200 41,100 34,750 32,300

5 6 7 8 9 10 11

275 525 150 1025


325 450
50

375 125 450 650 1125 1625


475 725

225
1075 450 1300 1250 1850 0 2650

500 325 275 600 700


375 150 325
150 425

75 925 400 350 1250

375 225 625 50


1400 775 1250 275 1425 975 2000

400 625 375 750


500

775 475

0 1175 1100 375 1250 0 0


2475 2400 3650 1900 4525 975 4650
JUMLAH ROLL
16
3
7
3
3
17
2

JUMLAH ROLL
2
4
7
11 12 13 14 15 16 17
589.0 398.0 435.0 531.0 662.0 594.0 415.0
554.0 321.0 546.0 784.0 674.0 600.0 393.0
590.0 348.0 603.0 655.0 690.0 650.0 427.0
511.0 349.0 524.0 540.0 671.0 534.0 512.0
572.0 463.0 563.0 644.0 694.0 642.0 444.0
503.0 365.0 550.0 668.0 636.0 504.0 374.0
592.0 369.0 492.0 569.0 665.0 475.0 549.0
598.0 328.0 522.0 613.0 609.0 412.0 507.0
568.0 334.0 476.0 779.0 518.0 452.0 514.0
512.0 326.0 485.0 705.0 615.0 493.0 471.0
570.0 233.0 456.0 717.0 502.0 460.0 401.0
568.0 619.0 589.0 459.0 698.0 527.0
581.0 571.0 518.0 452.0 664.0 477.0
575.0 363.0 335.0

7,883.0 3,834.0 7,205.0 8,312.0 8,182.0 7,178.0 6,011.0


98,537.5 47,925.0 90,062.5 103,900.0 102,275.0 89,725.0 75,137.5
GROUP 4 GROUP 5 GROUP 6
DELIMA TOID RUDI
NURHAYATI ( BARU ) YANI EUIS
IRA DEVITA RANI
CL HL 12 CL HL 13 CL HL 14 CL HL15 CL HL16 CLH L17 CLH L18

11 12 13 14 15 16 17

7,883 3,834 7,205 8,312 8,182 7,178 6,011


8448 1375 1300 12010 8064
53,629.70 49,015.70 54,845.70 61,857.70 58,029.70 65,207.70 63,154.70

11 12 13 14 15 16 17

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7716 6237.5 6561 7254.5 7521.5 6499.5 7254
7716 6237.5 6561 7254.5 7521.5 6499.5 7254

10 11 12 13 14 15 16

3886 3750
3966 3389 2769 2230 5485.5 2859
2831.5 2848.5 3792 5024.5 2036 3640.5
6717.5 7716 6237.5 6561 7254.5 7521.5 6499.5

22 22
49 71
53 45 60 75 57 43
42 55 46 70 85 56
29 35 57 39 40 50
69 44 99 67.5 62 146
169 188 179 262 251.5 244 295
6886.5 7904 6416.5 6823 7506 7765.5 6794.5
0.024540768 0.023785425 0.027896828 0.038399531 0.0335065281 0.0314210289 0.043417470013

10 11 12 13 14 15 16

50
5,000 5,000
7,500 6,000 5,200
5,000 5,000
5,000 10,000
5,000
650 775 625 650 1,560 650 880
338 1,110
1675 1925 1550 1625 1405 940 1005
1050 1175 1400 1250 1240 1650 1828

50
15,875 9,925 13,575 8,525 24,405 3,578 9,873

6 7 8 9
out roll in roll out roll in roll out roll in roll out roll
1268 1239 1177 1565
1579 1315 1034 1020
1754 1472 1008 1162

4601 0 4026 0 3219 0 3747

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8550 9400 6350 8700
236 97 132
525 190 245

8200 8400 9000 7300


152 199 93
149 405 160

9000 8900 8950 7500


54 127 156
95 161 133
25750 1211 26700 1179 24300 919 23500
0.03406107 27911 0.043387912 25479 0.0462734016 24419 0.037634628773
3.406106985 4.338791158 4.6273401625 3.763462877268

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

5050 5250 3800 2000


38 133 104
77 26 57

0 4000 2000 3000


120 50 50
160 20 20

4200 4000 0 3500


250 0 150
80 0 135
9250 725 13250 229 5800 516 8500
0.046195092 13975 0.051878354 6029 0.0379830818 9016 0.057231588287
4.619509177 5.18783542 3.7983081771 5.723158828749

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

5600 6000 7900 5300


165 145 110
120 180 85
8250 7050 6500 7100
47 107 207
252 169 130

5200 6250 1600 5600


60 30 139
86 30 92
19050 730 19300 661 16000 763 18000
0.035149919 541964.2651 0.001346952 16661 0.039673489 18763 0.040665138837
3.514991896 0.134695228 3.9673488986 4.066513883707

6 7 8 9
out roll in roll out roll in roll out roll in roll out roll
1062 1126 857 1388
677 610 663 545
971 655 935 644

2710 0 2391 0 2455 0 2577

6 7 8 9
fg lbr bs fg lbr bs fg lbr bs fg lbr
11000 14000 7500 13500
2.5 1.5 2
10500 11000 0 10000
2.1 0 2.1
11000 9000 10000 9000
2.5 3.5 3.5
32500 7.1 34000 5 17500 7.6 32500
0.000264545 34007.1 0.00020878 17505 0.0002856327 32507.6 0.000233791483

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 7000 6500 4500
1.25 2.5 1
6500 6500 3500 4500
1.27 1 1.5
6000 6000 6500 5000
1.35 1 1
18500 3.87 19500 4.5 16500 3.5 14000
0.000191855 19503.87 0.000198422 16504.5 0.0002726529 14003.5 0.000249937516
6 7 8 9
2300 2000 1950 2650
100 101 201
1350 2250 2650
87 72 186

2300 187 3350 173 4200 387 5300

6 7 8 9

1175 225 1000 975


23 25 65

1175 1200 1350 800


53 58 37

1100 1100 1175 950


43 45 45

1450 1150 1350 950


35 30 25

1700 1100 1500 1500


45 48 40

1200 1300 1450 900


30 25 15
7800 229 6075 231 7825 227 6075

6 7 8 9

1900 1500 1650 2000


38 25 10

0 1550 1100 2000


10 10 13

1550 2000 2200 1500


55 10 9

0 2100 1100 2400


10 10 0

800 950 850 1250


81 61 23

850 0 1450 1100


0 3 0

5100 194 8100 119 8350 55 10250

12 13 14 15 16 17 18
- - 2,000 3,300 1,500 3,750 1,500

7 8 9 10 11 12 13
14,000 11,000 11,000
37,200 38,800 42,800 33,200 36,000 15,200 36,400

4,500 7,000 5,000 7,500 7,500 5,000 3,000

7,500

3,000 6,000 4,000 6,000 12,000


14,000 14,000 12,000 10,000 12,000

2,000
58,700 65,800 63,800 56,700 59,500 43,200 69,900
12 13 14 15 16 17 18
14,300 33,550 34,700 35,450 40,500 51,950 45,100

14,300 33,550 34,700 35,450 40,500 51,950 45,100

12 13 14 15 16 17 18

500 225 250 550 675


225 150

500 825 975 1200 1275 1475


100 150 825 250 525

1275
1775 1425 1350 1675 825 2075 2825

575 625 175 1000 250


475 725 675

1000 325 75 300 2075


50
1125 900 500
2050 1450 1525 850 175 2475 2325

850 375 625 1175


175 375

850 1125

375 275
0 1700 1500 1175 1825 0 0
3825 4575 4375 3700 2825 4550 5150
18 19 20 21 22 23 24
375.0 411.0 516.0 462.0 659.0 611.0 588.0
346.0 440.0 433.0 429.0 674.0 589.0 535.0
384.0 463.0 414.0 498.0 644.0 646.0 445.0
310.0 513.0 535.0 401.0 591.0 529.0 589.0
545.0 590.0 584.0 471.0 604.0 579.0 426.0
537.0 434.0 543.0 423.0 644.0 605.0 412.0
433.0 600.0 566.0 422.0 577.0 577.0 509.0
487.0 550.0 404.0 504.0 573.0 553.0 594.0
467.0 419.0 472.0 540.0 683.0 358.0 473.0
459.0 329.0 559.0 528.0 656.0 473.0 390.0
441.0 476.0 401.0 569.0 563.0 533.0 568.0
501.0 503.0 488.0 395.0 380.0 486.0 551.0
304.0 566.0 631.0 438.0 399.0 531.0 465.0
659.0 535.0 501.0

5,589.0 6,953.0 7,081.0 6,080.0 7,647.0 7,070.0 7,046.0


69,862.5 86,912.5 88,512.5 76,000.0 95,587.5 88,375.0 100,657.1
ROUP 6 GROUP 7
RUDI - - SAMIN
EUIS LAELA
RANI - - IIN
CL HL 19 CL HL 9 CL LH 1 CL LH 2 CL LH 3 CL LH 4

18 19 20 21 22 23 24

5,589 6,953 7,081 6,080 7,647 7,070 7,046


2615.3 11520 3250 3300 10250 9600
66,128.40 73,081.40 68,642.40 71,472.40 75,819.40 72,639.40 70,085.40

18 19 20 21 22 23 24

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8238 8267.5 4979.5 6758.5 7490.5 7358 6379.5
8238 8267.5 4979.5 6758.5 7490.5 7358 6379.5

17 18 19 20 21 22 23

4329 2350.5 2366.5


4264
2925 3991 2629 2582 2735
4247 4003.5 4392 4908.5 4623
7254 8238 8267.5 4979.5 6758.5 7490.5 7358
56 55 27
38 36 46
23
60
45 50 172 87 34
30 39 109 55 22
45 15 52 105 120
78 20 96 92 97
169 212 118 372 221 339 273
7423 8450 8385.5 5351.5 6979.5 7829.5 7631
0.0227670753 0.025088757 0.01407191 0.06951322059 0.03166415932 0.04329778402 0.03577512777

17 18 19 20 21 22 23

150
5,000 5,000 5,000
10,000

1,520 1,315 1,710 650 1,330 1,220 1,600


600 405 225
956 1276 304 125 805 975 625
1861 1885 1725 1437 2700 2675 3,250
100
120
625 600

500
9,937 15,226 3,859 7,617 4,835 10,720 6,075

10 11 12 13
in roll out roll in roll out roll in roll out roll in roll
1793 2932 1988
1986 1637 1883

0 3779 0 4569 0 3871 0

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
13100 14000 14000
128 273 176 104
218 825 671 257

9800 13800 13350


149 138 205 74
181 180 425 368

253
307
676 22900 1416 27800 1477 27350 1363
23576 0.028673227 29216 0.04846659365 28827 0.05123668783 25113
2.867322701 4.84665936473 5.12366878274

mesin off rusak


10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0
0 50
0 10

200
5 15
0 55

51
99
5 200 0 0 0 0 280
205 0.024390244 0 #DIV/0! 0 #DIV/0! 14080
2.43902439 0 #DIV/0! #DIV/0!

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

7200 10200 10100


180 137 132 89
120 139 108 253
10150 7400 6200
107 62 120 87
191 103 100 128

115
110
598 17350 441 17600 460 16300 782
17948 0.033318476 18041 0.02444432127 16760 0.02744630072 23032
3.33184756 2.44443212682 2.7446300716

10 11 12 13
in roll out roll in roll out roll in roll out roll in roll
1783 1455 1852
816 1499 1704

0 2599 0 2954 0 3556 0

10 11 12 13
bs fg lbr bs fg lbr bs fg lbr bs
15000 19000 15000
2.5 3.5 3.5 2
11500 0 18500
2.1 0 3 4.5

3
4.6 26500 3.5 19000 6.5 33500 9.5
26504.6 0.000173555 19003.5 0.0001841766 33506.5 0.00019399221 35509.5

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7000 7000 1000
1.2 2.5 1.5 2.17
6000 0 2500
2.1 0 1.2 1.15

0
3.3 13000 2.5 7000 2.7 3500 3.32
13003.3 0.000253782 7002.5 0.00035701535 3502.7 0.00077083393 6503.32
off
10 11 12 13
2850 3100
151 150 206
400 2650
0 192 300

151 3250 342 5750 0 0 506

off
10 11 12 13

625 975
28 22 35

1150 1300
52 13 45

900 900
26 21 25

1175 650
135 35 22

1200 1000
45 45 37

1100 750
15 15 42
301 6150 151 5575 0 0 206

10 11 12 13

2500 2150 2050


34 34 21 20

2850 2250
0 33 0

600
0 3

750
0 0

2300 2750 1050


11 8 10 0

2200 1700 1100


0 0 0 0

1300 1600
4 0 0

1300 1600
4 0 0

15

26

53 12450 75 13400 31 4200 64

19 20 21 22 23 24 25
- 2,500 3,100 2,700 2,300 500 -

14 15 16 17 18 19 20
2,000 7,000 4,000 9,000 4,000 7,000 4,000
34,000 33,200 41,200 51,200 44,000 16,400 46,400

9,500

1,500 1,500 500

8,000 8,500 500

29 9
9,500 2,500
10000 11,500 4,500 500
20,000 9000 7,000 11,000 4,000 5,000 15,000

3,000
1,000

2,500 1,000

5,000 4,000 7,000


75,000 78,700 63,729 78,209 64,500 33,900 72,400
19 20 21 22 23 24 25
16,400 49,000 46,300 55,550 59,500 55,100 56,600

16,400 49,000 46,300 55,550 59,500 55,100 56,600

19 20 21 22 23 24 25

925 400 325 450 475 150 850

125

1075 1775 1200 2025 1650


375 700

2375 400 2100 1775 2500 2500 850

150 1100 1075 950 775


450 450
800 1275

700 275 875 1050 475


425
325 525
850 1550 1875 1550 1200 2525 2125

675 1125 1400


725
575

1625 575

625 600
0 2250 1850 2425 1400 0 0
3225 4200 5825 5750 5100 5025 2975
25 26 27 28 29 30
490.0 364.0 381.0 558.0 425.0 486.0
448.0 383.0 365.0 605.0 439.0 517.0
507.0 362.0 349.0 556.0 475.0 472.0
474.0 344.0 352.0 523.0 447.0 409.0
474.0 332.0 310.0 572.0 455.0 394.0
539.0 365.0 341.0 652.0 400.0 424.0
564.0 370.0 480.0 584.0 488.0 407.0
560.0 349.0 361.0 569.0 514.0 428.0
644.0 356.0 418.0 598.0 504.0 408.0
478.0 343.0 434.0 640.0 429.0 397.0
625.0 281.0 440.0 518.0 498.0 459.0
457.0 329.0 373.0 447.0 485.0 561.0
594.0 435.0 610.0 370.0
307.0 458.0

7,161.0 4,178.0 4,604.0 7,257.0 6,169.0 6,190.0


102,300.0 59,685.7 65,771.4 103,671.4 88,128.6 88,428.6
GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 5 CL LH 6 CL LH 7 CL LH 8 CL LH 9 CL LH 10

25 26 27 28 29 30

7,161 4,178 4,604 7,257 6,169 6,190


9600 19282 9600
77,246.40 81,424.40 76,428.40 83,685.40 70,572.40 67,162.40

25 26 27 28 29 30

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0
0 0 0 0 0 0
6859 6548 7116 7702.5 8682.5 7382
6859 6548 7116 7702.5 8682.5 7382

24 25 26 27 28 29

3560 2234 1830 2717


3387 3299 2407.5 2877 2639
3346
2992.5 3202 2474.5 2995.5 3326.5
6379.5 6859 6548 7116 7702.5 8682.5
47 59 24 56
35 40 17 34
28 30 30 36 22
16 71 47 47 51
84
50
37 32 10 29 30
44 53 60 43 45
125 183 219 246 196 238
6504.5 7042 6767 7362 7898.5 8920.5
0.019217464832 0.02598693553 0.0323629378 0.03341483293 0.02481483826 0.026680118827

24 25 26 27 28 29
5,000 5,000
10,000 10,000

1,375 1,650 425 2,475 2,301 2,375


150 1,225 300 175 550 425
875 575 1600 825 1025
1,400 1,775 700 1,675 1,824 2,645

500
200
25
2000 5900
14,000 12,250 3,525 11,050 19,675 6,470

13 14 15 16
out roll in roll out roll in roll out roll in roll
1988 2067 1351
1638 1792 1462
1523 1708 950

5149 0 5567 0 3763 0

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8200 7300 7450
155 200 60
234 210 150

8500 8000 8000


71 59 113
90 153 132

7050 5850 8550


271 145 102
118 265 183
23750 939 21150 1032 24000 740
0.054274678453 22089 0.0425098465 25032 0.04122722915 23740
5.427467845339 4.250984653 4.12272291467

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

3000 4000 5400


50 93 93
30 134 56

5000 4100 3000


47 25 77
57 50 79

5800 5100 2100


60 57 100
81 24 112
13800 325 13200 383 10500 517
0.019886363636 13525 0.0240295749 10883 0.03519250207 16417
1.988636363636 2.4029574861 3.51925020674

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

10950 7500 9300


85 116 101
204 212 224
6100 7750 8000
90 81 131
104 116 104

5200 7800 7700


140 140 110
160 130 130
22250 783 23050 795 25000 800
0.033952761375 23833 0.0328536063 25795 0.03081992634 22800
3.395276137548 3.2853606344 3.08199263423

13 14 15 16
out roll in roll out roll in roll out roll in roll
954 954 917
1089 1069 1266
1108 1078 1312

3151 0 3101 0 3495 0

13 14 15 16
fg lbr bs fg lbr bs fg lbr bs
14000 9000 20000
4.5 10 2.1
9000 14000 10000
2.1 4.5 3.5
12500 16500 14500
3 3.5 2.5
35500 9.6 39500 18 44500 8.1
0.00026753404 39509.6 0.0002429789 44518 0.00040433083 39008.1

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2000 2500 0
1.21 0 2.13
4500 2500 4000
2.25 2.5 1.55
0 1500 8000
1 1.25 1.25
6500 4.46 6500 3.75 12000 4.93
0.000510508479 6504.46 0.0006856834 12003.75 0.00031240237 24504.93
13 14 15 16
3100 3550 0
237 0 125
3600 1650 3500
250 120 130
3600
120
6700 607 8800 120 3500 255

13 14 15 16

1200 1025 1175


35 45 45

1500 1000 1100


45 54 20

1000 850 1000


25 25 15

750 975 200


15 0 0

1300 1000 0
30 0 0

1200 1250 250


25 25 0
6950 175 6100 149 3725 80

13 14 15 16

2000 2350 1850


20 25 10

0 0 0
0 0 0

1100 1350 1300


5 4 0

1800 2550 1650


0 0 0

925 1350 650


3 0 0

625 800 500


0 0 0

1200 400 1600


0 26 0

1100 1200 350


5 0 0

1800 1600 1600


10 8 13

1700 1400 1500


8 5 10

12250 51 13000 68 11000 33

26 27 28 29 30 31
- - - - -

21 22 23 24 25 26
39,600 54,800 54,400 58,800 39,200 25,200

2,000 12,000 4,000 4,000

28,000

12,000
41,600 78,800 54,400 58,800 43,200 57,200
26 27 28 29 30 31
9,650 50,700 51,600 60,750 63,250

9,650 50,700 51,600 60,750 63,250 -

26 27 28 29 30 31

800 875 600 500 125


50
725

500 500 525 350 1150


525 500
475

2500 1375 1175 1375 1775 0

675 250 550 1225


50 700 275 200

525 1925 1050 150


75 300 450
775 375
1575 1900 2175 2325 1575 0

1525 1300 1025


525

1075 175 2200

125

0 2175 2375 1200 2200 0


4075 5450 5725 4900 5550 0
Ranking hasil produksi
31 TOTAL Rank Grup Prod (kg) Waste
13,610.0 0.00 I -
14,710.0 0.00 II 0.00 -
15,246.0 0.00 III 0.00 -
14,453.0 0.00 IV 0.00 -
14,395.0 0.00 V 0.00 -
14,919.0 0.00 VI 0.00 -
14,338.0 0.00 VII 0.00
14,605.0 0.00 VII 0.00 -
14,233.0 0.00 IX 0.00 -
14,465.0 0.00 X 0.00 -
14,485.0 0.00 XI 0.00 -
13,696.0 0.00 XII 0.00 -
12,828.0
6,952.0
-
- 192,935.0 - - -
- 2,487,767.9
GROUP 9 GROUP 10 GROUP 11
BAMBANG SUKIJO RONALD
ISBIANTORO PENDI PARMAN
WANDI DEDY MUSTOFA
CL LH 11 CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17

31 TOTAL
-
0 192,935.0
154,103.3 PENGIRIMAN
67,162.40
-

31

X1-16K01
FO1B
0
0 TOTAL
0 213665 235156.62
0 213665

30 31
TOTAL

FG Benang BS

1942 29307.5 29307.5 907 28,401


2850.5 49722 49722 1,365 48,357
53685 53685 1,844 51,841
2589.5 80950.5 80950.5 2,595 78,356
7382 0 213665 -
52 511 -
32 395.5 -
27 527
53 838
977 -
867 -
30 1125
45 1469.5
239 0 6710 213,665 6,710 206,955
7621 0 220375
0.031360713817 #DIV/0! 0.0304481

30 31 T0TAL
MASTERBATH KASAKATA
- MASUK KELUAR SISA
- 50
- 50
- 50
- 50
- 50
- 50
- 50
- 50
- 50
- 50
- 50
200 50
- 50
- 50
- 50
- 50
- 50
- 50
- 50
20,000 50
31,975 50
5,000 50,000 50
5,000 65,000 50
5,000 50
1,838 33,914 50
1,150 6,653 50
1000 37,011 50
2,622 46,602 50
100 50
120 50
1,725
200
25
8,450
16,610 - 306,975
Turunan stock mesin

50

16 17 18 19
out roll in roll out roll in roll out roll in roll out roll
1846 2181 2337 2190
1611 2206 1379 1410
1404

4861 0 4387 0 3716 0 3600

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8500 12000 12500 14250
70 235 140
270 283 250

9000 14200 13250 9900


150 154 15
249 332 50

5500

23000 739 26200 1004 25750 455 24150


0.031171019377 26939 0.027432347 26754 0.0375270988 24605 0.0184921764
3.117101937658 2693900 3.7527098752 1.8492176387

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

3300 9150 5550 0


114 410 0
103 180 0

6000 0 0 6700
0 0 136
0 0 147

6600

15900 217 9150 590 5550 283 6700


0.03149174636 9367 0.023166435 6140 0.0960912052 6983 0.0405269941
3.149174636048 2.316643536 9.6091205212 4.0526994129

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

8000 6300 9300 10200


90 180 120
230 130 135
7500 8100 9100 4000
158 185 59
103 190 93

6500

22000 581 14400 685 18400 407 14200


0.035087719298 14981 0.038782458 19085 0.0358920618 14607 0.0278633532
3.508771929825 1498100 3.878245778 3.5892061829 2.7863353187

16 17 18 19
out roll in roll out roll in roll out roll in roll out roll
990 1616 1568 1639
1379 2178 2016 1071
1394

3763 0 3794 0 3584 0 2710

16 17 18 19
fg lbr bs fg lbr bs fg lbr bs fg lbr
14000 15000 23000 18000
3.2 2 2.5
12000 20500 0 14000
1.5 0 2
13000

39000 4.7 35500 2 23000 4.5 32000


0.000207649181 35504.7 0.000132377 23002 8.6948961E-05 32004.5 0.0001406052

16 17 18 19
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
9000 10500 11500 10000
3.18 1.5 1.5
7500 11000 10500 10000
1.25 1.15 2
8000

24500 4.43 21500 2.65 22000 3.5 20000


0.000201184007 21504.43 0.000206004 22002.65 0.00012044 20003.5 0.0001749694
16 17 18 19
3900 4000 4000 3700
135 200 152
3500 1795 1000
145 100

7400 280 5795 300 5000 152 3700

OFF
16 17 18 19

600 500 0
35 0

200 0 0
0 0

250 175 0
10 0

0 0 0
0 0

0 0 0
0 0

0 0 0
0 0
1050 45 675 0 0 0 0

16 17 18 19

2200 2050 2000 1000


10 21 8

0 0 0 0
0 0 0

1450 1600 2050 500


0 15 0

1600 1500 0
0 0

0 0 0 0
0 0 0

0 0 0 0
0 0 0

0 1300 0 1800
0 0 4

500 800 0 3200


0 0 0

1500

1500

8750 10 7250 36 4050 12 6500

LEMBAR
TOTAL
39,750

27 28 29 30 31 Total/ Lembar
-
-
3,000
-
8,000 122,000
50,800 51,600 43,600 71,200 1,182,400
-
-
10,500
1,000
1,000 72,000

-
-
-
12,000
-
-
-
-
-
-
-
-
-
-
-
-
-
38
19,500
26,500
20,000 11,000 8,000 173,000
1,000 83,000
3,000
1,000
11,000 3,000 5,000 47,000
1,000 4,500
19,000 8,000 27,000
16,000 3,000 5,000 65,000
97,800 97,600 56,600 85,200 - 1,852,438
TOTAL/lembar
1,205,150
-
-
1,205,150

120975
nking hasil produksi
Net.Prod Eficiency Waste%
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0! 0
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!

- #DIV/0! #DIV/0!

ROUP 11
ONALD
ARMAN
USTOFA
CL LH 18
Prosentase

96.9% 3.1%
97.3% 2.7%
96.6% 3.4%
96.8% 3.2%

96.9% 3.1%

STOCK BAHAN BAKU PER TANGGAL 30-11-2017 DI GUDANG ( DIHITUNG DARI JAM
RECYCLE MELON PORWOSARI MOPELEN 550 J LLDPE ETILINAS
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
7575 0
7575 5000 5000
7575 5000 10000
7575 5000 5000
7575 5000
7575 5000 0
7575 5000 5000
7575 5000 5000 5000
7575 5000
7575 5000 0 5000
7575 10000 10000
7575 10000
7575 10000 5000
7575 10000 0
7575 10000 10000
7575 10000
7575 10000
7575 10000 0
7575 0
7575 0
7575 10000 10000
7575 10000
7575 10000
7575 10000 0
7575 10000 10000
7575 10000
7575 10000
7575 10000 0
7575 0
7575 5000 5000 0

Turunan stock mesin Turunan stock mesin Turunan


6075

7575 6075
5.05

20 21 22 23
in roll out roll in roll out roll in roll out roll in roll out roll
1619 1893 1844 1895
1501 1617 1609 666
1105 1031 1570 1223

0 4225 0 4541 0 5023 0 3784

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8450 10050 9100 9600
107 265 82 105
141 387 315 103

10200 11700 9300 4900


160 440 200 143
112 210 137 80

7200 10000 8600 8700


35 50 90 189
150 150 40 123
705 25850 1502 31750 864 27000 743 23200
26555 0.02654867 33252 0.04517022 27864 0.031007752 23943 0.031032034
2.65486726 4.51702153 3.100775194 3.103203442

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

5500 4200 4450 9000


100 42 62 51
75 45 93 74

6250 3500 6300 3750


362 320 133 42
123 60 111 39

5100 3500 6250 0


66 172 93 0
133 55 174 0
859 16850 694 11200 666 17000 206 12750
17709 0.04850641 11894 0.05834875 17666 0.037699536 12956 0.015899969
1770900 4.85064092 5.83487473 3.769953583 1.589996913

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

6700 6200 7200 6750


127 91 147 110
121 82 139 119
7600 7500 7100 4600
125 110 115 80
90 130 100 75

0 6000 5600 8200


0 72 49 105
0 153 135 208
463 14300 638 19700 685 19900 697 19550
14763 0.03136219 20338 0.03136985 20585 0.033276658 20247 0.034424853
3.13621893 3.13698495 3.327665776 3.442485306

20 21 22 23
in roll out roll in roll out roll in roll out roll in roll out roll
977 834 719 1094
853 894 948 1064
809 636 593 827

0 2639 0 2364 0 2260 0 2985

20 21 22 23
bs fg lbr bs fg lbr bs fg lbr bs fg lbr
11000 11000 10000 11000
3.5 3.5 3.5 4.5
12500 12500 12500 12000
2 2.5 3 3
11000 0 10000 11000
2.1 0 3.1 2.1
7.6 34500 6 23500 9.6 32500 9.6 34000
34507.6 0.00022024 23506 0.00025525 32509.6 0.000295297 34009.6 0.000282273

20 21 22 23
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 6500 8000 7000
1.5 1.25 1.2 1.15
7000 7000 7000 6000
1.25 1.5 1.5 1.25
6500 7500 6500 6000
2.1 1.15 1.1 1.25
4.85 19500 3.9 21000 3.8 21500 3.65 19000
19504.85 0.00024866 21003.9 0.00018568 21503.8 0.000176713 19003.65 0.000192068
20 21 22 23
3000 0 3800 0
150 0 200 0
3200 4600 2850 3200
162 186 126 192

312 6200 186 4600 326 6650 192 3200

20 21 22 23

300 0 0 0
5 0 0 0

350 1000 0 0
3 20 0 0

0 0 0 0
0 0 0 0

1000 1200 1100 1200


30 50 30 30

800 1200 1100 900


15 50 25 20

0
0
53 2450 120 3400 55 2200 50 2100

20 21 22 23

1300 1400 1650 0


0 0 0 0

0 0 0 0
0 0 0 0

1600 100 1400 0


4 0 0 0

1900 0 0 0
16 0 0 0

1800 2000 2050 1500


15 19 0 4

0 0 0 0
0 0 0 0

1800 2000 2000 1800


5 15 0 0

0 0 0 0
0 0 0 0

1200 1500 1350 1900


0 2 0 0

0 0 0 0
0 0 0 0

850 1550 1300 0


0 1 0 0

0 0 0 0
0 0 0 0
40 10450 37 8550 0 9750 4 5200
ANG ( DIHITUNG DARI JAM 08.00)
E ETILINAS RECYCLE PPC MERAH RECYCLE PPC HIJAU DZC-2G CALVET BLOWING
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 700 9000 0
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
5000 700 9000
5000 700 9000
5000 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000
0 700 9000

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
4500

4500 700 9000 0


3.6 0

24 25 26 27 28
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
2894 2757 2002 2265 1661
2528 2369 2628 2090 1583
1834 1863

0 5422 0 5126 0 4630 0 6189 0 5107

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11250 17150 15300 9550 9000
124 120 100 205 200
532 190 250 190 50

11850 19300 11500 10000 8050


210 315 64 100 50
263 362 315 150 200

9450 9600
55 90
295 225
1129 23100 987 36450 729 26800 995 29000 815 26650
24229 0.046597 37437 0.026364 27529 0.026481165 29995 0.033172 27465 0.029674
4.659705 2.636429 2.648116532 3.31722 2.967413

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

8750 11000 8500 7800 2600


87 97 92 66 282
143 192 127 41 74

9850 13400 8100 2100 7200


61 94 80 250 77
105 130 45 55 68

4500 7500
170 22
75 54
396 18600 513 24400 344 16600 657 14400 577 17300
18996 0.020846 24913 0.020592 16944 0.020302172 15057 0.043634 17877 0.032276
2.084649 2.059166 2.03022 4.363419 3.227611

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

11050 15000 15000 7200 7900


181 189 68 80 82
198 361 296 110 103
10500 14400 11500 9000 10000
105 150 89 50 105
110 185 102 150 280

7800 8500
111 122
119 129
594 21550 885 29400 555 26500 620 24000 821 26400
22144 0.026824 30285 0.029222 27055 0.020513768 24620 0.025183 27221 0.030161
2.682442 2.922239 2.05138 2.518278 3.016054

24 25 26 27 28
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
1276 1351 823 643 754
579 754 1010 1083 1367
1132 1114

0 1855 0 2105 0 1833 0 2858 0 3235

24 25 26 27 28
bs fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
18000 13000 12000 10000 15000
6.5 2.1 2 3 3
13500 9500 12000 10000 0
3.5 3 6.5 2.1 0
8000 15000
2 4.5
10 31500 5.1 22500 8.5 24000 7.1 28000 7.5 30000
31510 0.000317 22505.1 0.000227 24008.5 0.000354041 28007.1 0.000254 30007.5 0.00025

24 25 26 27 28
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
10000 12500 8500 10000 12000
2.06 2.5 3.5 3 3.25
8000 10000 10000 6000 8500
3 2.25 3.5 1.15 2.15
6500 7500
0.25 1.35
5.06 18000 4.75 22500 7 18500 4.4 22500 6.75 28000
18005.06 0.000281 22504.75 0.000211 18507 0.000378235 22504.4 0.000196 28006.75 0.000241
24 25 26 27 28
0 4000 2550 3150 3200
250 150 150 110
3150 2750 3700 2650
225 152 132 202

225 3150 402 6750 150 2550 282 6850 312 5850

OFF
24 25 26 27 28

0 0 1200 1500
0 0 10 30

0 350 1500 1450


0 13 27 30

0 450 1000 0
0 10 33 0

1000
20

800
10

30 1800 23 800 0 0 70 3700 60 2950

24 25 26 27 28

0 3100 600 2050 2400


0 0 0 12 25

0 0 1500 0 0
0 0 0 0 0

0 0 450 2000 2250


0 0 0 10 4

0 0 1500 0 1850
0 0 0 0 0

1650 1950 2200 1900


10 10 0

0 0 1550 1100
0 0 2 0

1800 2200 1700 1850


15 10 0 0

0 0 0 0
0 0 0 0

25 3450 10 7250 0 4050 34 9500 29 11350


MB BLUE PE ACOK MB YELLOW PE HITAM BPK JUN
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0
0 5000 5000 0 0
0 0 100 100
0 0 100
0 0 100
0 0 100
0 5000 5000 0 100
0 0 100
0 0 100
0 0 100
0 5000 5000 100
0 5000 0 100
0 0 100
0 0 100
0 0 100
0 5000 5000 0 100
0 0 100 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
100 100 0 0
25 75 0 0
75 0 0
75 0 0
75 0 0
75 0 0
75 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
0 25

75 0 25
0.05

SATUAN KG

29 30 31 TOTAL
in roll out roll in roll out roll in roll out roll HASIL
1738 1598 55581
1403 1458 48889
1288 1540 24575
0
0 4429 0 4596 0 0 129045

29 30 31 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS LEMBAR LEMBAR
6950 9400 290,750
137 82 4,800
185 195 7,860

9250 9000 299,950


50 50 5,421
150 200 6,942

8400 9300 147,650


14 129 2,286
215 219 3,300
751 24600 875 27700 0 0 30609 738350
25351 0.029624 28575 0.030621 0 #DIV/0!
2.962408 3.062117 #DIV/0!

29 30 31 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS LEMBAR LEMBAR

7650 1400 120750


63 49 2298
184 12 1900

5900 0 115200
166 0 2369
99 0 1876

2600 2100 62850


30 37 1508
15 18 1135
557 16150 116 3500 0 0 8788 178050
16707 0.033339 3616 0.03208 0 #DIV/0!
3.333932 3.207965 #DIV/0!

29 30 31 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS LEMBAR LEMBAR

10200 6600 263400


150 80 3855
185 67 5069
7000 7500 239750
35 28 3061
114 311 4286

5000 5850 112850


113 83 1675
122 111 2090
719 22200 680 19950 0 0 20036 616000
22919 0.031371 20630 0.032962 0 #DIV/0!
3.137135 3.296171 #DIV/0!

29 30 31
Total KG
in roll out roll in roll out roll in roll out roll
1170 1120 34815
1122 1023 32113
1136 1034 16811

0 3428 0 3177 0 0 83739

29 30 31 TOTAL
bs fg lbr bs fg lbr bs fg lbr BS LEMBAR
15000 16000 401000
2.5 3 90.2
13000 10000 314000
2.1 0 66.2
13000 6000 181500
4.5 1.5
9.1 41000 4.5 32000 0 0 156.4 896500
41009.1 0.000222 32004.5 0.000141

29 30 31 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS LEMBAR
15000 11000 226000
2.5 2.5 58.65
8000 0 197500
1.81 0 46.93
6000 7500 101000
1.05 2.25 20.3
5.36 29000 4.75 18500 0 0 67.23 298500 258500
29005.36 0.000185 18504.75 0.000257
29 30 31 TOTAL FG
3150 4300 72600
178 252 3825
2200 2550 58395
200 200 3609
4950
246
378 5350 452 6850 0 0 7680 135945

29 30 31 TOTAL FG

1500 1450 20300


40 35 673

1600 1500 21325


46 15 623

0 0 15600
0 0 453

1250 19375
21 625

900 20050
53 617

14140
328
160 5250 50 2950 0 0 3319 110790

29 30 31 TOTAL FG

1250 1950 54900


0 0 431

0 0 15100
0 0 80

2050 2100 21900


10 0 55

2050 1900 19050


8 0 24

1600 1200 41975


0 4 261

1700 1750 22775


0 8 76

2300 0 26650
0 0 79

1450 1200 12700


0 12 21

19650
288

11550
65

3700
1

0
0
18 12400 24 10100 0 0 1381 249950
PE HITAM BPK JUNTAK PP SUPER AQUA BARIUM TM 2000 FORMULA
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
30 0 500
30 6350 6350 500
30 6925 6350 6925 500
30 6925 0 500
30 0 500
30 0 500
30 7500 7500 500
30 7500 500
30 7500 500
30 6000 7500 6000 500
30 5200 6000 5200 500
30 5200 500
30 5200 500
30 5200 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500
30 0 500

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
0

30 0 500
0.016 0
FORMULA POLYMASTER MB MERAH MB BROWN
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100
50 325 50 100

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

50 325 50 100
MB HIJAU PE SUSU BLOWING MB BLACK
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325 50
150 325
150 325 150
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325
150 325

stock mesin Turunan stock mesin Turunan stock mesin Turunan

150 325
MB BLACK RECYCLE CAMPURAN BARIUM T 10
SISA MASUK KELUAR SISA MASUK KELUAR SISA
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
200 825 5000
150 825 5000
150 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000
0 825 5000

stock mesin Turunan stock mesin Turunan stock mesin


125 1500

125 825 6500


PE U BLOWING BP SUHADA PP TEH BP SUHADA
MASUK KELUAR SISA MASUK KELUAR SISA
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394
118 394

Turunan stock mesin Turunan stock mesin

118 394
STOCK BAHAN SUPORTING PER TANGGAL 30-11-20
PP GELAS BP SUHADA PP MELON PURWOSARI
MASUK KELUAR SISA MASUK KELUAR SISA
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075
234 10075

Turunan stock mesin Turunan stock mesin

234 10075
NG PER TANGGAL 30-11-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
PE PELETAN PE A2 PAK AJI
MASUK KELUAR SISA MASUK KELUAR SISA
10600 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 50 50 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 500 500 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 0
10600 2000 2000 0
10600 0
10600 5900 5900 0
10600 0
10600 0
10600 0

Turunan stock mesin Turunan stock mesin


1650

10600 1650
UNTUK TINTA
KELUAR = PEMAKAIAN

GB 2000 D BLUE J425


MASUK KELUAR SISA TANGGAL MASUK KELUAR
0 1/11/2017
0 2/11/2017
5000 5000 3/11/2017
5000 0 4/11/2017
0 5/11/2017
0 6/11/2017
5000 5000 0 7/11/2017 10
0 8/11/2017
0 9/11/2017
0 10/11/2017
5000 5000 11/11/2017
5000 0 12/11/2017
0 13/11/2018
5000 5000 0 14/11/2018
0 15/11/2018
0 16/11/2018
5000 5000 0 17/11/2018
0 18/11/2018
0 19/11/2018
5000 5000 0 20/11/2018
0 21/11/2018
5000 5000 0 22/11/2018
0 23/11/2018
0 24/11/2018
5000 5000 0 25/11/2019
0 26/11/2019
0 27/11/2019
5000 5000 0 28/11/2019
0 29/11/2019
5000 5000 0 30/11/2019

Turunan stock mesin Turunan


1050 30/11/2017

1050
PEMAKAIAN

D BLUE J425 GREEN RTC 347 RED 1795 YELLOW RTC 1235
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
5 2 8 4 10
5 8 1 3 10
5 8 3 10
5 8 3 10
5 1 7 1 2 1 9
5 1 6 1 1 9
15 6 1 1 8
15 6 5 1 5 8
15 6 5 8
15 1 5 1 4 8
15 5 4 2 6
15 1 4 1 3 6
15 1 3 1 2 6
15 3 1 1 6
15 5 8 5 1 5 6
15 8 5 6
15 1 7 1 4 6
15 1 6 4 6
15 6 4 6
15 6 10 1 13 6
15 1 5 1 12 1 5
15 5 3 9 5
15 1 4 9 5
15 4 9 5
15 1 3 9 5
15 3 9 1 4
15 1 2 9 1 3
15 2 0 2 7 6 2 7
15 0 1 6 7
15 5 5 6 1 6

Turunan
BLUE 2955 GREEN 637 TAPIOKA ORANGE BULOG M309
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
5 1 13
5 1 13
5 1 13
5 1 13
1 4 1 13
1 3 1 13
1 2 1 13
5 7 1 13
7 1 13
1 6 1 13
6 1 13
1 5 1 13
2 3 1 13
3 1 13
5 8 1 0 13
8 0 13
1 7 0 13
7 0 13
7 0 13
1 6 0 13
1 5 0 13
5 0 13
5 0 13
5 0 13
1 4 0 13
4 0 13
1 3 0 13
1 2 0 13
2 0 13
5 1 6 0 13

Turunan Turunan Turunan


BLUE RTR P300 BLACK BENANG JAHIT
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
1 3 2
3 2 1
3 2 8
3 2 1
3 2 1
1 2 2 1
2 2
4 6 2 1
6 2 2
1 5 2
5 2 1
5 2 1
5 1 1 1
5 1 8
3 8 1 1
8 1 1
1 7 1 1
7 1
7 1 1
1 6 1 1
6 1 0 1
6 0 1
6 0 1
6 0 10 1
6 0 1
6 0 1
1 5 0 2
5 0
2 3 0 1
3 0 1

Turunan Turunan
NANG JAHIT WHITE OIL SOLVEN WB BLACK
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
3 6 1 5 1 3
2 5 1 2
10 5 2
9 5 2
8 1 4 1 1
7 1 3 1 0
7 3 5 5
6 1 2 5
4 2 5
4 1 1 1 4
3 10 1 10 2 2
2 10 2
1 10 2
9 1 9 1 1
8 9 5 1 5 10
7 1 8 5
6 8 5
6 1 7 1 4
5 7 4
4 1 6 4
3 1 5 5 1 8
2 5 1 7
1 1 4 1 6
10 4 1 5
9 4 5
8 4 1 4
6 1 3 1 3
6 5 8 5 1 7
5 1 7 1 6
4 7 6

Turunan Turunan
WB BLACK GREEN APLUS M639 BLUE BULOG
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
1 4 8 1
4 8 1
1 3 8 1
1 2 8 1
2 8 1 0
2 8 0
2 8 0
1 1 8 0
1 8 0
1 0 8 0
0 8 0
0 1 7 0
0 1 6 0
0 6 0
10 1 5 0
10 5 0
1 9 5 0
9 5 0
9 5 0
9 5 0
9 5 0
9 5 0
1 8 5 0
8 5 0
8 5 0
1 7 5 0
2 5 5 0
5 1 4 0
2 3 4 0
1 2 4 0
STOCK
OLI DRUMUS
TANGGAL
MASUK KELUAR SISA
1 4 1/11/2017
4 2/11/2017
4 3/11/2017
4 4/11/2017
1 3 5/11/2017
3 6/11/2017
3 7/11/2017
3 8/11/2017
3 9/11/2017
3 10/11/2017
3 11/11/2017
3 12/11/2017
3 13/11/2018
3 14/11/2018
3 15/11/2018
3 16/11/2018
3 17/11/2018
3 18/11/2018
3 19/11/2018
3 20/11/2018
3 21/11/2018
3 22/11/2018
3 23/11/2018
3 24/11/2018
3 25/11/2019
3 26/11/2019
3 27/11/2019
3 28/11/2019
3 29/11/2019
3 30/11/2019

Turunan
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan Des-17
HASIL PRODUKSI SATUAN (KG)
GROUP 1 2 3
1 350.0 563.0 463.0
2 382.0 670.0 443.0
3 330.0 619.0 475.0
4 373.0 586.0 478.0
5 371.0 565.0 422.0
6 340.0 585.0 392.0
7 376.0 580.0 365.0
8 361.0 594.0 352.0
9 356.0 557.0 298.0
10 363.0 597.0 372.0
11 265.0 589.0 308.0
12 534.0
13 488.0
14 .
15
GT DALAM KG 3,867.0 7,527.0 4,368.0
DALAM LBR 48,337.5 94,087.5 54,600.0
PEMBAGIAN MESIN CL GROUP 1
Harian Mesin CL SUNARTI RATINI
PER MESIN ARI MARSIAH
HASAN
CL HL 1 CL HL 2 CL HL 3
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 2/12/2017 1 2 3
STOCK 67,162.40
HASIL PRODUKSI 3,867 7,527 4,368
PENGIRIMAN
TOTAL 71,029.40 78,556.40 82,924.40

PENGAMBILAN BENANG
Mesin CL KG 1 2 3
STOCK 23,080.94
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B
Bobin 0 0 0
Keranjang 0 0 0
Berat Net 6760.5 6650 4868.5
TOTAL net 6760.5 6650 4868.5

SATUAN KG
1 2
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 2507.5 2867
JOKO 3783
SUBUR
BARUDIN 4253
TOTAL 6760.5 6650
BELAH 56 62
WASTE AHMAD
TARIK 38 37
BELAH 35
WASTE JOKO
TARIK 16
BELAH
WASTE SUBUR
TARIK
BELAH 64
WASTE BARUDIN
TARIK 100
TOTAL 258 150
7018.5 6800
PEMAKAIAN BAHAN 0.036759991451165 0.022058823529

PEMAKAIAN BAHAN BAKU


1 2
Nama Barang OPNAME 2/12
PE PELETAN PURWOSARI 10,600
MASTERBATH KASAKATA 50
RECYCLE MELON PORWOSARI 7,575
RECYCLE PPC MERAH 700
RECYCLE PPC HIJAU 9,000
BARIUM TM 2000 500
FORMULA 50
POLYMASTER 325
MB MERAH 50
MB BROWN 100
MB HIJAU 150
PE SUSU BLOWING 325
MB BIRU 75
RECYCLE CAMPURAN 825
BARIUM T 10 5000
PP MELON PURWOSARI 10,075
PP GELAS BP SUHADA 234
PE U/ BLOWING BP SUHADA 118
PP TEH BP SUHADA 394
PE HITAM BPK JUNTAK 30
PE ACOK -
PP SUPER AQUA -
GB 2000 -
MOPELEN 550J -
LLDPE ETILINAS -
PP PUTIH (HASIL RECYCLE ) 1,825 675
PP MELON (RECYCLE) 675 1,100
PP AQUA (RECYCLE) 500 125
PE RECYCLE (BLOWING) 1845 1550
PP AQUA WARNA (RECYCLE)
PP BENING (RECYCLE)
PP BIRU
PE Bpk AJI

TOTAL 46,176 4,845 3,450

TANGGAL DAN HASIL PRINTING


1 2
NO in roll out roll in roll out roll
Shift 1 1452 1802
Shift 2 1423 1715
Shift 3 845

TOTAL 3720 0 3517

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 8300 14150
BS cutting 100 254
BS Printing 150 525
BS Kg
Shift 2
Hasil FG 8500 12500
BS cutting 100 100
BS Printing 200 150
BS Kg
Shift 3
Hasil FG 10000
BS cutting 123
BS Printing 245
BS Kg
TOTAL 918 26800 1029 26650
27718 0.033119272675 27679 0.037176198562
3.31192726748 3.717619856209

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON


mesin off karena rusak
1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 2
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 3
Hasil FG
BS cutting
BS Printing
BS Kg
TOTAL 0 0 0 0
0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0!

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 7650 8500
BS cutting 216 62
BS Printing 222 110
BS Kg
Shift 2
Hasil FG 7500 8100
BS cutting 170 109
BS Printing 92 134
BS Kg
Shift 3
Hasil FG
BS cutting
BS Printing
BS Kg
TOTAL 700 15150 415 16600
15850 0.044164037855 17015 0.024390243902
4.416403785489 2.439024390244

TANGGAL DAN HASIL BLOWING


1 2
NO Bs out roll Bs out roll
Shift 1 26 909 50 1074
Shift 2 29 895 42 999
Shift 3 21 998

TOTAL 76 2802 92 2073

TANGGAL DAN HASIL CUTTING SEAL A


1 2
bs fg lbr bs fg lbr
Shift 1 FG 5000 17000
BS cutting/kg 1.5 3.5
Shift 2 11000 13000
BS cutting/kg 3.5 2.1
Shift 3
BS cutting/kg
TOTAL 5 16000 5.6 30000
16005 0.000312402374 30005.6 0.000186631829

TANGGAL DAN HASIL CUTTING SEAL B


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 16500 16000
BS cutting 2.25 2.25
Shift 2 9500 10000
BS cutting 2.5 2.51
Shift 3 5000
BS cutting 1.85
TOTAL 6.6 31000 4.76 26000
31006.6 0.000212857908 26004.76 0.000183043412

HASIL CUTTING MANUAL A (SEMI OTOMATIS)


1 2
Shift 1 4100
BS Karung 130
Shift 2 1100
BS Karung 345
Shift 3 2500
BS Karung 100
TOTAL 0 0 575 7700

HASIL CUTTING MANUAL B


1 2
Shift 1
Mesin A
Hasil 1500
Bs lbr 40
BS Kg
Mesin B
Hasil 1300
Bs lbr 10
BS Kg
Mesin C
Hasil 0
Bs lbr 0
BS Kg
Shift 2
Mesin A
Hasil
Bs lbr
BS Kg
Mesin B
Hasil 200
Bs lbr 17
BS Kg
Mesin C
Hasil 1100
Bs lbr
BS Kg 47
TOTAL 0 0 114 4100

HASIL JAHIT MANUAL


TANGGAL 1 2
Shift 1
Mesin A
Hasil 2000
BS Karung/kg 12
Mesin B
Hasil 0
BS Karung/kg 0
Mesin C
Hasil 2000
BS Karung/kg 10
Mesin D
Hasil 1950
BS Karung/kg 11
Shift 2
Mesin A
Hasil 1500
BS Karung/kg 2
Mesin B
Hasil 2100
BS Karung/kg 0
Mesin C
Hasil
BS Karung/kg
Mesin D
Hasil
BS Karung/kg
TOTAL 0 0 35 9550

MESIN MANUAL POLLYBACK


TANGGAL 1 2 3 4
- - - -

BS INER BORONGAN
TANGGAL 1 2 3 4
BS INER - - - -
BS KARUNG
TOTAL

BS SESET KARUNG
TANGGAL 1 2 3 4
BS SESET KARUNG WARNA - - - -
BS SESET KARUNG PUTIH
TOTAL

HASIL PACKING SO 2/12/2017


No. Item TOTAL/lembar
1 Karung Bulog 22,000
2 Karung Pupuk Silang 26,000
3 Karung Custer Sugar 4,500
4 Pusri 8,500
5 Aplus 140,000
6 Urea Granural 47,600
7 Karung Melon 75 x 115 (Strip BM - merah samping) 29,500
8 Putih polos 70x120 3,500
9 Putih 75x115 Strip Tengah biru - Kuning samping
10 Putih 75x115 Strip Tengah biru merah - Merah samping 14,500
11 Putih 75x125 Strip Tengah biru merah - Merah samping
12 Coklat 60x100 58,000
13 Karung melon 56x90 Polos 144,000
14 Karung Melon 75 x 115 (Strip BM - merah samping) dari sby 73,000
15 BS Melon 75x125 500
16 BS Melon plos 56x90 3,000
17 BS Custer Sugar 1,500
18 BS Urea 48,000
19 BS Putih polos 70x120 1,500
20 BS Bulog 8,000
21 BS Pusri 23,000
22 BS Coklat 70x100 1,500
23 BS Pupuk silang 1,500
24 BS Ponska 6,000
25 BS Jumbo 1,500
26 BS Melon 75x115 Polos 2,000
27 BS Gelang Merah 43,000
28 Putih 60x135
29 Melon 56x90 samping biru 2,000
30 Melon polos 56x90
31 Melon polos 65x110
32 Putih polos 65X120
33 Putih 56x90 samping biru 12,000
34 Putih polos 45X75 47,000
35 Urea Prill
36 Putih polos 56x90 41,000
37 65x105 melon polos
GRAND TOTAL 814,100

HASIL INNERAN
Tanggal 1 2 3 4
MAUK 47,250 48,000 - 47,100

GRANDTOTAL 47,250 48,000 - 47,100

MESIN RECYCLE SATUAN : KG


BAHAN 1 2 3 4
SHIFT 1
PP PUTIH 875 775 725
MELON 175 1275
PP BENING
PE 400 1650 150 525
PP AQUA 375 950 475
PP BIRU
PP HITAM
PP Super
AQUA WARNA
TOTAL 1650 2600 3100 1000
SHIFT 2
PP PUTIH 550 350 525 1250
PP MELON 375 800 900
PP BENING
PE 350 725 450
PP BIRU
PP AQUA 600 550 600 625
TOTAL 1875 2425 2475 1875
SHIFT 3
PP PUTIH 825
PP MELON 375
PP BENING
PE
PP AQUA WARNA
PP BIRU 75
PP AQUA 100
PE HITAM
TOTAL 1375 0 0 0
GRAND TOTAL 4900 5025 5575 2875

STOCK ROLL 02/12/2017


NO KETERANGAN JUMLAH KG
1 PIHC 59X99 1,387.0
3 BULOG 760.0
4 MELON POLOS 56X90 134.0
5 PUTIH 75X125 SAMPING MERAH 380.0
6 COKLAT 60X100 2,858.0
7 PONSKA 298.0
8 PUTIH POLOS 50X80 339.0
9 PUTIH POLOS 60X100 102.0
10 PUTIH POLOS 45X75 548.0
11 PUTIH POLOS 56X90 784.0
12 PUTIH 75X115 SAMPING KUNING 236.0
13 MELON POLOS 65X105 315.0
14 PUTIH 75X115 124.0
15 APLUS 45X75 120.0
8,385
STOCK ROLL BOOM 02/12/2017
NO KETERANGAN JUMLAH KG
1 Roll Boom Aplus 338
2 Roll Boom Pupuk Silang 608
3 Roll Boom Bulog 820
1,766
STOCK BS 02/12/2017
NO KETERANGAN JUMLAH KG JUMLAH BALL
1 Boncos 10,050 67
2 BS Iner 9,557 5

STOCK INFUS Ibu Nur 02/12/2017


NO KETERANGAN JUMLAH KG
1 Infus 23,297
2 PE Plastik 11,158
34,455

STOCK LAPAK Bpk Aliong 02/12/2017


NO KETERANGAN JUMLAH KG
1 Gelas Aqua A 14,076.80
2 Gelas Aqua B 1,458.20
3 Gelas Ale-Ale 57.00
4 PE 2 Kotor 2,320.00
5 PE Karet 4,595.00
6 Gilingan B 293.50
7 PE + 5,144.30
8 PP Slopan 365.00
9 Gelas Gilingan Bening 324.80
10 PE A1 471.00
29,106
4 5 6 7 8 9 10
576.0 462.0 523.0 540.0 514.0 370.0
559.0 470.0 526.0 614.0 647.0 515.0
651.0 492.0 638.0 497.0 195.0 143.0
675.0 487.0 710.0 466.0 378.0 105.0
589.0 622.0 656.0 482.0 416.0 412.0
651.0 642.0 637.0 583.0 399.0 494.0
604.0 435.0 534.0 563.0 389.0 455.0
591.0 421.0 585.0 567.0 412.0 450.0
569.0 477.0 662.0 603.0 270.0 373.0
599.0 521.0 607.0 625.0 518.0 632.0
506.0 511.0 450.0 446.0 619.0 400.0
647.0 642.0 563.0 501.0 468.0
692.0 413.0 484.0 528.0 363.0
626.0 444.0 538.0

8,535.0 7,039.0 7,575.0 7,015.0 6,126.0 4,349.0 -


106,687.5 87,987.5 94,687.5 87,687.5 76,575.0 54,362.5 -
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
ADE SURYANI ( BARU ) WIDARTI NURHAYATI ( BAR
DAHLIA TURAS IRA
CL HL 4 CL HL 5 CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11

4 5 6 7 8 9 10

8,535 7,039 7,575 7,015 6,126 4,349 0


9600 1326 12000 1200 600 12720
81,859.40 87,572.40 83,147.40 88,962.40 94,488.40 86,117.40 86,117.40

4 5 6 7 8 9 10

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5136.5 7199.5 8095 7790.5 7092 6751 6778
5136.5 7199.5 8095 7790.5 7092 6751 6778

3 4 5 6 7 8 9

1741.5 3244.5 2562.5 3305 2835


1852.5 3273 5458 2001.5 2359 3916

3016 1863.5 2849 2869 3787


4868.5 5136.5 7199.5 8095 7790.5 7092 6751
24 40 27 62 60
17 58 17 42 37
17 26 24 35 15 22
24 70 37 52 27 60

33 15 32 29 32
46 24 47 52 57
120 135 102 264 167 193 179
4988.5 5271.5 7301.5 8359 7957.5 7285 6930
0.02405532725 0.0256094091 0.013969732 0.031582725 0.0209864907 0.02649279341 0.0258297258

3 4 5 6 7 8 9
5,000 5,000

5,000 5,000 5,000


5,000 10,000 10,000

875 1,575 1,650 2,275 625


675 325 200 760 800
825 925 2075 425 1750
1285 1000 1225 1240 300
400

125
6000

3,660 18,825 5,150 20,225 9,475 10,000 10,000

3 4 5 6
in roll out roll in roll out roll in roll out roll in roll
2829 3152 1176
1476 1391 1742
1385

0 4305 0 4543 0 4303 0

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
15900 15400 6000
83 82 80 55
367 427 75 160

14250 13900 8150


135 158 142 79
461 349 299 148

9000
128 25
255 110

1046 30150 1016 29300 979 23150 577


31196 0.0335299397 30316 0.033513656 24129 0.04057358365 22227
3.3529939736 3.351365616 4.05735836545

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

11500 5700
120 110 55
180 102 104

4600 4500
24 110 0
43 280 0

6800
85 29
37 23

0 0 367 16100 724 17000 211


0 #DIV/0! 16467 0.022286998 17724 0.04084856691 10261
#DIV/0! 2.228699824 4.08485669149
3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

13100 15100 5750


122 158 30 45
167 206 90 186

0 7000 7250
0 115 86 100
0 95 112 138

0
0 30
0 38

289 13100 574 22100 318 13000 537


13389 0.0215848831 22674 0.025315339 13318 0.02387745908 22387
2.1584883113 2.531533915 2.38774590779

3 4 5 6
Bs out roll Bs out roll Bs out roll Bs
15 429 589 17 853 21
12 673 852 12 1055 32
27 904 15

27 1102 0 1441 56 2812 68

3 4 5 6
bs fg lbr bs fg lbr bs fg lbr bs
7000 17000 15000
5.5 5.5 3.2 2.1
0 0 12000
0 0 3.5 3.5
0
0 2
5.5 7000 5.5 17000 6.7 27000 7.6
7005.5 0.0007850974 17005.5 0.000323425 27006.7 0.00024808659 39007.6

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7000 10000 15000
3.35 3.5 3.5 4.5
11000 23000 10000
2.15 3.25 1.05 2.15
16000
1 2.25
5.5 18000 6.75 33000 5.55 41000 8.9
18005.5 0.0003054622 33006.75 0.000204504 41005.55 0.00013534753 34008.9

off
3 4 5 6
1350 0
50 0 100
0 1850
0 105 120

0 0 50 1350 105 1850 220

off
3 4 5 6

0 0
0 0 0

1275 975
33 50 0

900 900
31 31 34

0 0
0 0 0

1250 850
25 20 0
1000 0

28 0 35
0 0 117 4425 101 2725 69

3 4 5 6

250 0
0 0 6

0 0
0 0 0

1400 1200
2 18 14

1650 1300
10 45 30

1650 1350
7 0 13

0 0
0 0 0

1050 700
17 0 15

1750 800
2 0 8
0 0 38 7750 63 5350 86

5 6 7 8 9 10 11
- - - - - - -

5 6 7 8 9 10 11
- - -

5 6 7 8 9 10 11
- - -

SO 2/12/2017
Total/ Ball 1 2 3 4 5 6
22
52
9
17
140
119 47,600 55,200 46,800 44,400 54,400
59
7
1,500
29 3,000
4,500 1,500
116
144
146
1
3
3
96
3
8
46
3
3
12
3
4
43
1,500 3,000
2 12,000 3,000 4,000 2,000
2,000
1,000
12
47 2,000 1,000

41 4,000 1,000 3,000 5,000 4,000

1,190 47,600 76,200 6,500 61,300 50,900 64,900

5 6 7 8 9 10 11
45,150 55,000 58,800 47,850 62,550 7,450 59,600

45,150 55,000 58,800 47,850 62,550 7,450 59,600

5 6 7 8 9 10 11

325 350 975 1200 625

650 625 450 375 1225 1250 1875


550 300 700 650 525 650

300

1525 1275 1150 2300 2950 2525 1875

700 450 925 725 675


525 225

800 1375 1150 1025 875 775

50 300 550 450


1500 1950 1450 2025 1800 1950 900

850 975 1000 575


425 175

775
850 250 250 400

1700 1650 1425 0 0 0 1750


4725 4875 4025 4325 4750 4475 4525

JUMLAH ROLL
19
7
1
2
17
2
3
1
5
4
1
3
1
2

JUMLAH ROLL
2
4
7
11 12 13 14 15 16
421.0 409.0 491.0 343.0 636.0 480.0
602.0 456.0 653.0 803.0 570.0 490.0
301.0 339.0 705.0 743.0 493.0 -
537.0 332.0 184.0 561.0 393.0 -
499.0 499.0 627.0 691.0 629.0 359.0
939.0 610.0 519.0 765.0 534.0 427.0
419.0 458.0 687.0 414.0 367.0 -
593.0 418.0 814.0 860.0 347.0 364.0
561.0 400.0 357.0 715.0 611.0 480.0
701.0 299.0 547.0 912.0 555.0 439.0
452.0 659.0 342.0 384.0
377.0 577.0 642.0 436.0

5,573.0 5,049.0 6,820.0 7,791.0 5,955.0 3,039.0


69,662.5 63,112.5 85,250.0 97,387.5 74,437.5 37,987.5
GROUP 4 GROUP 5 GROUP 6
DELIMA TOID RUDI
NURHAYATI ( BARU ) YANI EUIS
IRA DEVITA RANI
CL HL 12 CL HL 13 CL HL 14 CL HL15 CL HL16 CLH L17

11 12 13 14 15 16

5,573 5,049 6,820 7,791 5,955 3,039


13600 3000 11520 0 11520
78,090.40 80,139.40 86,959.40 83,230.40 89,185.40 80,704.40

11 12 13 14 15 16

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0
0 0 0 0 0 0
6052 7254.5 6672.5 6193.5 7914.5 6506.5
6052 7254.5 6672.5 6193.5 7914.5 6506.5

10 11 12 13 14 15

2220
1315 2951 2183 2412 3764
3239
3539 2517 4303.5 4489.5 3781.5 4150.5
6778 6052 7254.5 6672.5 6193.5 7914.5
72 64
33 139
16 12 14 27 14
56 19 45 49 0
34
63
92 65 37 82 49
60 37 96 130 109
249 279 234 192 288 172
7027 6331 7488.5 6864.5 6481.5 8086.5
0.03543475167 0.04406886748 0.03124791347 0.02796999053 0.04443415876 0.0212700179

10 11 12 13 14 15
5,000 5,000
10,000

- - 5,000 10,000 - 5,000

6 7 8 9
out roll in roll out roll in roll out roll in roll
1533 1497 2579
1319 1807 3061
1259 1667

4111 0 4971 0 5640 0

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7000 9050 10000
60 80 160
120 1200 180

9050 6300 9850


36 53 116
93 275 218

5600 8100
150
100

21650 559 23450 1608 19850 674


0.02595941872 24009 0.02328293557 21458 0.0749370864 25824
2.5959418725 2.32829355658 7.49370864013

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

6450 0 5000
0 131 0
0 81 0

0 1250 9550
32 125 123
15 183 218

3600 5500
41
52

10050 140 6750 520 14550 341


0.02056329792 6890 0.02031930334 15070 0.03450564035 5341
2.05632979242 2.03193033382 3.45056403451
6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

6550 10400 11500


61 31 173
136 150 213

10300 4500 11700


50 105 156
69 146 203

5000 6400
100
100

21850 516 21300 432 23200 745


0.02398713539 910904.934823 0.00056646965 23632 0.0182802979 25645
2.39871353911 0.05664696504 1.82802979012

6 7 8 9
out roll Bs out roll Bs out roll Bs
1152 19 1403 30 1180 22
1162 24 1294 42 1479 17
1156 29 1154

3470 72 3851 72 2659 39

6 7 8 9
fg lbr bs fg lbr bs fg lbr bs
15000 10000 18000
5 3.2 3.5
12000 6000 19000
2.68 2.5 2.5
12000 11000
2.5
39000 10.18 27000 5.7 37000 6
0.00019483383 27010.18 0.00037689493 37005.7 0.00015403033 40606

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10000 15000 16000
3.4 3.15 3
11000 12000 16000
2.55 0 2.25
13000 15000
2.25
34000 8.2 42000 3.15 32000 5.25
0.0002616962 42008.2 0.00019519998 32003.15 9.8427811E-05 41005.25

mesin off mesin off


6 7 8 9
3500
100
3300

6800 0 0 0 0 100

6 7 8 9

0 0 0
0 0 0

0 725 1250
12 57 73

950 0 700
0 60 57

0 0 0
0 0

0 900 1300
20 16
1300 0 1200

0 20
2250 32 1625 153 4450 130

6 7 8 9

950 0 1450
0 4 6

0 0 0
0 0 21

1750 0 1000
0 10 8

1900 0 1300
0 0 0

1700 400 1150


0 9 0

0 0 0
0 0 0

1950 700 800


0 0 0

1650 500 900


0 0 0
9900 0 1600 23 6600 35

12 13 14 15 16 17
- - - - - -

12 13 14 15 16 17
55 13
53 19
108 32

12 13 14 15 16 17

- -

7 8 9 10 11 12

52,800 48,800 60,400 7,200

3,000 3,000 3,000


3,000

5,000 5,000
3,000 4,000 5,500 1,500
2,000
54,800 44,800

60,800 55,800 65,400 20,700 59,300 44,800

12 13 14 15 16 17
58,500 64,900 55,600 50,300 58,200 10,800

58,500 64,900 55,600 50,300 58,200 10,800

12 13 14 15 16 17

400 1700 50 550 650 950


300 775 800
225
775 750 1075
650 675

375

1850 1700 1575 2000 1950 1625

525 625 400 775 850 525


925
100 650
350 1050 500 400 275 350

400 350 1025 150


1275 2025 1925 1275 1775 1950

1000 525
375
200
300
525 875

900 1500 1400 0 0 0


4025 5225 4900 3275 3725 3575
17 18 19 20 21 22
317.0 803.0 641.0 439.0 437.0 349.0
318.0 488.0 523.0 863.0 510.0 348.0
728.0 429.0 497.0 316.0 339.0 170.0
677.0 619.0 662.0 181.0 379.0 725.0
535.0 684.0 524.0 441.0 409.0 475.0
529.0 658.0 454.0 641.0 461.0 246.0
791.0 480.0 447.0 616.0 460.0 444.0
367.0 569.0 492.0 285.0 685.0 551.0
436.0 408.0 330.0 919.0 772.0 344.0
454.0 723.0 830.0 770.0 417.0 197.0
570.0 457.0 691.0 430.0 418.0
469.0 404.0 780.0 481.0
406.0 333.0 340.0
289.0

6,886.0 7,055.0 7,211.0 6,382.0 5,287.0 3,849.0


86,075.0 88,187.5 90,137.5 79,775.0 66,087.5 48,112.5
GROUP 6 GROUP 7
RUDI - - SAMIN
EUIS LAELA
RANI - - IIN
CLH L18 CL HL 19 CL HL 9 CL LH 1 CL LH 2

17 18 19 20 21 22

6,886 7,055 7,211 6,382 5,287 3,849


0 11520 2000 11520 300 0
87,590.40 83,125.40 88,336.40 83,198.40 88,185.40 92,034.40

17 18 19 20 21 22

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0
0 0 0 0 0 0
6742.5 6899 7794 8422 4584 6071
6742.5 6899 7794 8422 4584 6071

16 17 18 19 20 21

3626 3528 5341 2756 2476 979


2429 1712 1162
2880.5 3214.5 1558 2609 4234 2443
6506.5 6742.5 6899 7794 8422 4584

18 27 53 12 68 101
42 15 87 39 38 93
0 68 58
13 37 80
55 25 34 10 39 76
29 67 0 68 88 42
144 134 174 142 338 450
6650.5 6876.5 7073 7936 8760 5034
0.02165250733 0.0194866575 0.02460059381 0.0178931452 0.03858447489 0.08939213349

16 17 18 19 20 21
5,000 5,000

5,000 5,000
10,000

5,000 - 15,000 - 5,000 5,000

9 10 11 12
out roll in roll out roll in roll out roll in roll
3096 1389 1669
2450 1645 1315
1341

5546 0 3034 0 4325 0

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
11400 10200 11250
232 117 237
525 119 513

13750 11500 9050


124 93 130
356 78 331

6250
50 80
150 250

25150 1237 21700 607 26550 1541


0.026099752169 22937 0.05393033091 27157 0.02235151158 21791
2.609975216853 5.39303309064 2.23515115808

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

0 5650 6500
112 170 127
93 119 107

0
5000 0
0 141
0 221

4500
130 162
125 217

5000 205 5650 544 11000 975


0.063845721775 5855 0.03501280956 11544 0.04712404712 17475
6.384572177495 3.50128095645 1154400 4.7124047124
9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

12100 5900 5050


40 96 85
43 132 155

12800 8100
30 210
402 190

6200
31 20
327 253

24900 515 14000 586 11250 913


0.029050497173 14515 0.03548053738 11836 0.04950996958 19413
2.905049717294 3.54805373751 4.95099695843

9 10 11 12
out roll Bs out roll Bs out roll Bs
1769 20 1605 27 1743 0
1799 25 1227 21 995 40
30

3568 45 2832 48 2738 70

9 10 11 12
fg lbr bs fg lbr bs fg lbr bs
20600 20500 13200
3 2.5 0
20000 16000 4000
3.2 2.5 2.5

2.1
40600 6.2 36500 5 17200 4.6
0.000147761415 36506.2 0.00016983417 17205 0.00029061319 39804.6

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
21000 0 12000
0 2.05 3.5
20000 13000 16000
1.15 110 2.25

41000 1.15 13000 112.05 28000 5.75


0.000128032386 13001.15 8.84537137E-05 28112.05 0.00398583526 30005.75

mesin off off


9 10 11 12
2000 1700
24 25

2000 0 0 24 1700 25

mesin off off


9 10 11 12

0 1450
50 0

1250 0
0 0

450 0
0 0

0
0 0

0
0 0
0

0 0
1700 0 0 50 1450 0

mesin off
9 10 11 12

1200 1650
100 10

1700 1150
50 0

1500 500
45 0

1250 0
0 0

0 0
0 15

0 0
0 0

0 0
0 0

1550 0
0 0
7200 0 0 195 3300 25

18 19 20 21 22 23
- - - - - -

18 19 20 21 22 23
86 146 88 35 45 45
96 163 59 56 58 68
182 309 147 91 103 113

18 19 20 21 22 23
22 15 120 58 102
78 33 244 50 78
- 100 48 364 108 180

13 14 15 16 17 18

5,000 4,000 5,000

500

4,000
2,000
2,500 1,000 16000 13,000
61,600 56,400 49200 36,400 6,400 86,400

2,000 500
71,600 65,400 65,200 54,400 6,400 86,400

18 19 20 21 22 23
63,850 59,100 41,650 45,600 44,050 40,850

63,850 59,100 41,650 45,600 44,050 40,850

18 19 20 21 22 23

525 1375 400


50
150
175 250 375 575 550
325 75 875 425

1025 375 1250 425 1950 1100

275 650 425 525 800


375

900 300 400 550

325 525 600 675


275 1875 1625 0 1525 2025

375 900 1775


525 625

300 525
425 150
325
1325 1825 1000 1775 0 0
2625 4075 3875 2200 3475 3125
LIBUR
23 24 25 26 27 28
391.0 500.0 627.0 637.0 101.0
655.0 430.0 446.0 638.0 273.0
814.0 263.0 467.0 445.0 443.0
617.0 267.0 533.0 305.0 466.0
515.0 459.0 493.0 387.0 523.0
474.0 185.0 513.0 795.0 543.0
289.0 497.0 521.0 526.0 398.0
752.0 437.0 552.0 380.0 359.0
946.0 406.0 332.0 585.0 423.0
801.0 486.0 508.0 743.0
449.0 569.0 580.0
455.0

6,703.0 3,930.0 - 6,016.0 6,021.0 3,529.0


83,787.5 56,142.9 - 85,942.9 86,014.3 50,414.3
GROUP 7 GROUP 8
SAMIN HAMBALI
LAELA NURUL
IIN A SUJAI
CL LH 3 CL LH 4 CL LH 5 CL LH 6 CL LH 7 CL LH 8

23 24 25 26 27 28

6,703 3,930 0 6,016 6,021 3,529


11520 0 - 0 0 0
87,217.40 91,147.40 91,147.40 97,163.40 103,184.40 106,713.40

LIBUR
23 24 25 26 27 28

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0
0 0 0 0 0 0
6657 6373 0 3452 6595.5 4232.5
6657 6373 0 3452 6595.5 4232.5

LIBUR
22 23 24 25 26 27

4129 4027 1396 1924


3275 2528 472 2375
2796
2346 1584 2296.5
6071 6657 6373 0 3452 6595.5
74 69 21 36
46 46 47 87
74 28 26 47
64 100 90 38
65
90
55 16 55
87 27 35
293 0 257 0 227 298
6364 6657 6630 0 3679 6893.5
0.04604022627 0 0.038763197587 #DIV/0! 0.0617015493 0.04322912889

LIBUR
22 23 24 25 26 27
10,000
10,000

- 20,000 - - - -

12 13 14 15
out roll in roll out roll in roll out roll in roll
1990 2065 2194
1972 1746 1423
916 1558 1453

4878 0 5369 0 5070 0

12 13 14 15
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7400 6000 4700
150 60 223
27 128 445

6100 7750 8000


150 65 240
200 282 230

6750 6200 8000


60 100
240 200

20250 827 19950 835 20700 1138


0.0707172686 20777 0.039803629013 21535 0.0387740887 18338
7.07172685971 3.980362901285 3.8774088693

12 13 14 15
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5550 7200 7700


175 178 187
140 182 250

7450 7600 3000


188 18 173
191 25 203

3500 7000 6500


197 175
210 170

16500 1101 21800 748 17200 813


0.05579399142 22901 0.048076503209 17948 0.0416759528 22663
5.57939914163 4.807650320947 4.1675952752
12 13 14 15
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5900 6000 8100


150 102 156
27 153 482

8600 7750 5800


150 80 319
200 10 302

4000 6200
60
240

18500 827 19950 345 13900 1259


0.04703034049 20777 0.039803629013 14245 0.0242190242 29059
4.70303404935 3.980362901285 2.4219024219

12 13 14 15
out roll Bs out roll Bs out roll Bs
988 32 1001 35 1105 46
1064 35 994 36 1222 20
1000 30 895 25 1000

3052 97 2890 96 3327 66

12 13 14 15
fg lbr bs fg lbr bs fg lbr bs
13800 14000 14000
3.5 3.5 3.5
14000 13500 14000
2.5 3 3.5
12000 11000
2.3
39800 8.3 38500 6.5 28000 7
0.00011556453 38508.3 0.000215537949 28006.5 0.000232089 33507

12 13 14 15
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
15000 13000 15000
2.15 3.45 3.15
15000 12000 13000
3.15 2.5 4.25
14000
2.5
30000 7.8 39000 5.95 28000 7.4
0.00019162994 39007.8 0.000199960008 28005.95 0.0002124549 40007.4

off mesin off mesin off mesin off


12 13 14 15
1750

1750 0 0 0 0 0

off
12 13 14 15

0 0
0

0 0 500
0 61 20

0 0 500
0 15 26

0 0
0

0 0 1250
0 27 24
0 0 350

0 13 43
0 0 0 116 2600 113

mesin off
12 13 14 15

15000 2000 500


30 5

0 0
0

0 0
0

0 0
0

1900 1250 1100


31 0

0 0
0

0 0
0

0 0
0
16900 61 3250 5 1600 0

24 25 26 27 28 29
- - - - - -

LIBUR
24 25 26 27 28 29
34 24 50 - -
75 77 136 - -
109 - 101 186 - -

LIBUR
24 25 26 27 28 29
201 - 48 67 47
116 76 82 137 72
317 - 76 130 204 119

19 20 21 22 23 24

24,500 3,000 500


67,600 43,600 44,800 44,000 41,600

67,600 68,100 47,800 44,000 41,600 500

LIBUR LIBUR
24 25 26 27 28 29
49,550 49,850 - -

- - 49,550 49,850 - -

LIBUR
24 25 26 27 28 29

825 650 800 100

1875 450 400 625 500


200 150 175

2700 0 650 1050 1575 775

125 725
275 150 900 125

1150 625 825 100

400 275 1150


800 0 2025 1525 1225 1250

450 200 300


75 525

250 275 600


550 50

0 0 775 1025 1475 0


3500 0 3450 3600 4275 2025
LIBUR
29 30 31 TOTAL Rank Grup
121.0 326.0 12,830.0 0.00 I
324.0 353.0 14,569.0 0.00 II
401.0 327.0 12,260.0 0.00 III
323.0 12,019.0 0.00 IV
404.0 13,688.0 0.00 V
387.0 14,403.0 0.00 VI
503.0 12,618.0 0.00 VII
13,158.0 0.00 VII
13,190.0 0.00 IX
14,216.0 0.00 X
10,095.0 0.00 XI
7,976.0 0.00 XII
4,047.0
1,897.0
-
2,463.0 1,006.0 - 156,966.0 -
35,185.7 14,371.4 - 2,003,083.9
GROUP 9 GROUP 10
BAMBANG SUKIJO
ISBIANTORO PENDI
WANDI DEDY
CL LH 9 CL LH 10 CL LH 11 CL LH 12 CL LH 13 CL LH 14 CL LH 15

LIBUR
29 30 31 TOTAL
-
2,463 1,006 0 156,966.0
21870 0 0 135,816.0 PENGIRIMAN
87,306.40 88,312.40 88,312.40
-

LIBUR
29 30 31

X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B
0 0 0
0 0 0 TOTAL
3999.5 2935 0 182472 205552.94
3999.5 2935 0 182472

LIBUR
28 29 30 31
TOTAL

FG Benang

779 1260 1432 36230 36230


2319 1324 1503 67770 67770
11338 11338
1134.5 1415.5 67134 67134
4232.5 3999.5 2935 0 182472
14 24 42 747
52 20 23 739
40 21 22 794
34 27 39 1161
225
283
10 10 915
35 40 1276
185 142 126 0 6140 182,472
4417.5 4141.5 3061 0 188612
0.04187889078 0.034287094048 0.041163018621 #DIV/0! 0.032553602

LIBUR
28 29 30 31 T0TAL
MASTERBATH KA
- MASUK
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20,000
-
45,000
10,000 65,000
-
9,500
4,535
6,625
8,445
400
-
125
6,000
-
-
- 10,000 - - 165,630

15 16 17 18
out roll in roll out roll in roll out roll in roll out roll
3088 2606 1931 1878
2778 2308 2197 1868
1699

5866 0 4914 0 4128 0 5445

15 16 17 18
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7000 16800 10150 10550
57 0
0 0
78 48 63

10200 8600 9000 9000


140 0
227 0
65 36

6000

33
17200 502 25400 113 19150 99 25550
0.06205693096 25902 0.0193807428 19263 0.005866168 25649 0.0038597996
6.2056930963 1.938074279978 1926300 0.3859799602

mesin off mesin off


15 16 17 18
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

11750 10000
150
200

10100 3800
59
85

21850 494 13800 0 0 0 0


0.03587345012 14294 0.034559955226 0 #DIV/0! 0 #DIV/0!
3.58734501169 3.455995522597 #DIV/0! #DIV/0!
15 16 17 18
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

16050 10200 12300 10500


434 0
225 0
81 48

11750 10500 11050 10750


150 149
320 386
46

9150

40
27800 1129 20700 616 23350 94 30400
0.04332564782 21829 0.05172018874 23966 0.025703079 30494 0.0030825736
4.332564782 5.172018873975 2396600 2.570307936 0.3082573621

15 16 17 18
out roll Bs out roll Bs out roll Bs out roll
1646 41 1339 24 887 25 816
942 1742 27 1401 30 1018
31 45 981

2588 72 3081 51 2288 100 2815

15 16 17 18
fg lbr bs fg lbr bs fg lbr bs fg lbr
15000 21500 12000 13000
2.5 2.3 3
18500 18000 18000 11000
4.25 2.3 2.1
11000
2.5
33500 6.75 39500 4.6 30000 7.6 35000
0.00020891157 39506.75 0.000170856879 30004.6 0.00015331 35007.6 0.0002170957

15 16 17 18
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
20000 19000 21000 14000
2.5 2.1 2.5
20000 16000 12000
4.25 1.5
10000
3.1
40000 6.75 35000 2.1 21000 7.1 36000
0.00018496578 35006.75 0.000192819956 21002.1 9.999E-05 36007.1 0.0001971833

mesin off mesin off mesin off mesin off


15 16 17 18

0 0 0 0 0 0 0

mesin off
15 16 17 18

1500 2500 1900


35
0 1

1000 1600 1900


40
98 1

750 1150 1650


67
14

1050 1300 1750


82
14
4300 322 6550 0 0 30 7200

mesin off
15 16 17 18

2500 750 1600


20 0 3

1600
8

900 3000
2 1

0 30 5000 0 750 4 4600

LIBUR LEMBAR
30 31 TOTAL
- - -

LIBUR KG
30 31 TOTAL
- - 621

- -

LIBUR KG
30 31 TOTAL
- - 680
- -
- -

LIBUR LIBUR LIBUR


25 26 27 28 29 30 31

4,800

1,000 3,000 10,000


49,200 32,800

5,000 10,500
- 50,200 37,600 3,000 10,000 - -

30 31 TOTAL/lembar
- - 1,171,550
-
-
- - 1,171,550

LIBUR LIBUR
30 31

0 0

0 0
0 0
0 0 111025
Ranking hasil produksi
Prod (kg) Waste Net.Prod Eficiency Waste%
- - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!
0.00 - - #DIV/0! #DIV/0!

- - - #DIV/0! #DIV/0!

GROUP 11
RONALD
PARMAN
MUSTOFA
CL LH 16 CL LH 17 CL LH 18
BS Prosentase

1,486 34,744 95.9% 4.1%


1,955 65,815 97.1% 2.9%
508 10,830 95.5% 4.5%
2,191 64,943 96.7% 3.3%
-
-
-

-
-

6,140 176,332 96.6% 3.4%

STOCK BAHAN BAKU PER TANGGAL 08-12-2017


MASTERBATH KASAKATA RECYCLE MELON PORWOSARI MOPELEN 550 J
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
50 7575
50 7575
50 7575
50 7575 5000 5000
50 7575
50 7575 10000 10000
50 7575
50 7575
50 7575 10000 10000
50 7575
50 7575
50 7575 10000
50 7575 10000
50 7575
50 7575
50 7575 10000
50 7575
50 7575 10000
50 7575
50 7575
50 7575
50 7575
50 7575 10000 10000
50 7575
50 7575
50 7575
50 7575
50 7575
50 7575 10000 10000
50 7575
50 7575
50 7575
50 7575

Turunan stock mesin Turunan stock mesin Turunan

50 7575
5.05

19 20 21 22
in roll out roll in roll out roll in roll out roll in roll
1775 2082 1890
1439 1311 718
1330 1690 1187

0 4544 0 5083 0 3795 0

19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
7400 10400 13600

42 57 75 53

9000 8000 5000

48 59 33 49

8100 550 6400

46 7 40
90 24500 116 18950 108 25000 102
24590 0.0036600244 19066 0.00608412882 25108 0.00430142 23102
0.36600244 0.60841288157 0.43014179

mesin off
19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

2600 5000

46 54

4350 5050

77 58
46 6950 0 5050 54 5000 0
6996 0.0065751858 5050 0 5054 0.01068461 0
0.657518582 505000 0 1.06846063
19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

10550 10000

65 85 93

9500 7250 7050

91 46 41 50

6500 11000 7350

46 65 45
156 26550 131 28250 41 14400 143
26706 0.005841384 28381 0.00461576407 14441 0.00283914 24643
0.5841383959 0.46157640675 0.28391386

19 20 21 22
Bs out roll Bs out roll Bs out roll Bs
23 896 27 712 31 1039 27
25 906 15 1112 36 936 43
11 356 27 993 16 1003

59 2158 69 2817 83 2978 70

19 20 21 22
bs fg lbr bs fg lbr bs fg lbr bs
11800 10500 11500
3 3.5 3.5 4
11000 12000 11000
3.25 2.1 3.5
12000 11000
3.5 3.5
9.75 34800 9.1 33500 7 22500 4
34809.75 0.0002800939 33509.1 0.00027156802 22507 0.00031101 20004

19 20 21 22
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
4500 6500
2 0 3.5
7000 14000 11000
3.5 2.25 3 3.25
12000 11000 10000
4.1 1.05 2.15
7.6 19000 5.3 29500 5.15 27500 6.75
19007.6 0.0003998401 29505.3 0.00017962874 27505.15 0.00018724 33006.75

mesin off mesin off mesin off mesin off


19 20 21 22

0 0 0 0 0 0 0

mesin off
19 20 21 22

1700 1800 1650

4.75 3 2.5

1250 13000 1900

4.75 1 2.5

1650 1350 900


2.25 3 7.5

1250 850 1150

2.25 2 7.5
14 5850 9 17000 20 5600 0

MESIN OFF
19 20 21 22

1800 2000 1700


2 3 1

1800 1600 1300


1 0 2

750 1700 1800


0 3 4

1650 1350
1 0

4 6000 6 6650 7 4800 0


Total/ Lembar
-
-
-
-
14,000
422,400
-
-
10,500
6,500
6,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,500
25,000
14,000
-
3,000

17,000

522,900
0
AKU PER TANGGAL 08-12-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
OPELEN 550 J LLDPE ETLINAS RECYCLE PPC MERAH RECYCLE PPC HIJAU
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 700
0 0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
10000 700
0 700
0 700
0 700
10000 700
10000 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
700

stock mesin Turunan stock mesin Turunan stock mesin Turunan


1850

1850 0 700
0.74 0

LIBUR
22 23 24 25 26
out roll in roll out roll in roll out roll in roll out roll in roll out roll
2304 1790 2337 1726
1669 1154 2204 1053
1366

3973 0 2944 0 4541 0 0 0 4145

LIBUR
22 23 24 25 26
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11600 13100 9500 7200

108 59 36

11400 7000 13000

30 65

6800

23000 138 20100 124 22500 0 0 36 14000


0.004415202 20238 0.006818856 22624 0.005481 0 #DIV/0! 14036 0.002564833
0.441520215 0.681885562 0.548091 #DIV/0! 0.256483329

mesin off LIBUR


22 23 24 25 26
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

5550 3000

58 12

3500

17

0 58 5550 12 3000 0 0 17 3500


#DIV/0! 5608 0.010342368 3012 0.003984 0 #DIV/0! 3517 0.004833665
#DIV/0! 1.034236805 0.398406 #DIV/0! 0.48337

LIBUR
22 23 24 25 26
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

14000 9000 7000 10750

90 75 30.5

10500 2650 9800 8000

20 61 57

7850

45
24500 110 11650 136 16800 0 0 87.5 26600
0.005802865 11760 0.009353741 16936 0.00803 0 #DIV/0! 26687.5 0.003278689
0.580286491 0.93537415 0.803023 #DIV/0! 0.32787

LIBUR
22 23 24 25 26
out roll Bs out roll Bs out roll Bs out roll Bs out roll
1620 35 544 19 723 35 837
742 27 1477 12 753 10 689
13 943

2362 62 2021 31 1476 0 0 58 2469

LIBUR
22 23 24 25 26
fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
20000 13000 12000 10000
5.5 1.5 3
12000 11000
3 2.5
10000
3
20000 5.5 13000 4.5 24000 0 0 8.5 31000
0.00019996 13005.5 0.000422898 24004.5 0.000187 0 #DIV/0! 31008.5 0.000274118

LIBUR
22 23 24 25 26
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
13000 13000 10000 12000
3.1 2.05 3
20000 8500 8000
2.5 1.35
8000
2.1
33000 3.1 13000 4.55 18500 0 0 6.45 28000
0.000204504 13003.1 0.000238405 18504.55 0.000246 0 #DIV/0! 28006.45 0.000230304

mesin off mesin off mesin off LIBUR mesin off


22 23 24 25 26

0 0 0 0 0 0 0 0 0

mesin off mesin off mesin off LIBUR


22 23 24 25 26

950

1000
2.25

1200

2.25
0 0 0 0 0 0 0 8.5 3150

MESIN OFF MESIN OFF MESIN OFF LIBUR


22 23 24 25 26

800
0

1700
1

0 0 0 0 0 0 0 1 2500
CLE PPC HIJAU PE C MB BLUE PE ACOK
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
9000 0 75 0
9000 0 75 0
9000 0 75 0
9000 0 75 5000 5000 0
9000 2750 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 5000 5000 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 5000 5000 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 5000 5000 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0
9000 2750 75 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

9000 2750 75 0
5.5 0.05 0
HARI HARI HARI

mesin off mesin off LIBUR LIBUR


27 28 29 30 31
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
454
186

0 640 0 0 0 0 0 0 0 0

LIBUR LIBUR
27 28 29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2250 1000 6550

5 26
5

5 2250 5 1000 26 6550 0 0 0 0


2255 0.002217 1005 0.004975 6576 0.003954 0 #DIV/0! 0 #DIV/0!
0.221729 0.497512 0.395377 #DIV/0! #DIV/0!

mesin off mesin off LIBUR LIBUR


27 28 29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

9600

49

0 0 0 0 49 9600 0 0 0 0
0 #DIV/0! 0 #DIV/0! 9649 0.005078 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! 0.507825 #DIV/0! #DIV/0!

LIBUR LIBUR
27 28 29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

5000 3800 4000

5 7.2

1850

23

28 6850 7.2 3800 0 4000 0 0 0 0


6878 0.004071 3807.2 0.001891 4000 0 0 #DIV/0! 0 #DIV/0!
0.407095 0.189115 0 #DIV/0! #DIV/0!

LIBUR LIBUR
27 28 29 30 31
Bs out roll Bs out roll Bs out roll Bs out roll Bs out roll
27 798 15 572 15 348
3 393 9 397
7 385

37 1576 24 969 15 348 0 0 0 0

LIBUR LIBUR
27 28 29 30 31
bs fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
11000 1500 6000
3 0.5 0.5
10000 10000 3500
1.5 3.5 0.5
6500
2.5
7 27500 4 11500 1 9500 0 0 0 0
27507 0.000254 11504 0.000348 9501 0.000105 0 #DIV/0!

LIBUR LIBUR
27 28 29 30 31
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
11000 1500 11000
2.5 0.5 2.25
9000
5.2
5000
1.5
9.2 25000 0.5 1500 2.25 11000 0 0 0 0
25009.2 0.000368 1500.5 0.000333 11002.25 0.000205 0 #DIV/0!

mesin off mesin off mesin off LIBUR LIBUR


27 28 29 30 31

0 0 0 0 0 0 0 0 0 0

LIBUR
27 28 29 30 31

500 450 1100 300

5 3 1 1

1200 650 1050 800

9 3 1 1

1000
15

900

12
41 3600 6 1100 2 2150 2 1100 0 0

LIBUR
27 28 29 30 31

1700 2400 550 600


20 0 1 0

750 500
1 0

1100
1

1600
21

41 3300 0 2400 3 2400 0 1100 0 0


MB YELLOW PE HITAM BPK JUNTAK PE OLAHAN SENDIRI BARIUM TM 200
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0
0 30 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin


25

25 30 0
0.016 0
/HARI

SATUAN KG

TOTAL
HASIL
52284
43370
17696
0
113350

TOTAL
BS LEMBAR LEMBAR
263,850
2,030
4,961

228,850
1,861
3,897

87,750
716
1,550

15015 580450

TOTAL
BS LEMBAR LEMBAR

101150
1515
1558

67950
993
1464

46800
819
834

5668 114750
TOTAL
BS LEMBAR LEMBAR

244750
1961
2697

200050
1979
2799

69650
241
958

10635 514450

Total KG

29281
28842
12095

70218

TOTAL
BS LEMBAR
368900
84.8
300500
65.98
96500

150.78 765900

TOTAL
BS LEMBAR
338000
69.2
317000
168.51
119000
23.85
192.36 436000 329000

TOTAL FG
14400
429
6250
570
2500
100
1099 23150

TOTAL FG

2950
90

21625
351

28750
294

0
0

15200
216
14400

226
1177 82925

TOTAL FG

41400
223

10400
83

10450
108

9350
96

23450
109

5100
1

5200
32

7150
10
662 112500
BARIUM TM 2000 FORMULA POLYMASTER MB MERAH
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325
500 50 325

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan

500 50 325
MB MERAH MB BROWN MB HIJAU PE SUSU BLOWING
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150

stock mesin Turunan stock mesin Turunan stock mesin Turunan

50 100 150
SU BLOWING MB BLACK RECYCLE CAMPURAN BARIUM T 10
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825

stock mesin Turunan stock mesin Turunan stock mesin


125

325 125 825


BARIUM T 10 PE U BLOWING BP SUHADA PP TEH BP SUHADA
KELUAR SISA MASUK KELUAR SISA MASUK
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118
5000 118

Turunan stock mesin Turunan stock mesin


1400

6400 118
PP TEH BP SUHADA PP GELAS BP SUHADA PP MELON PURWO
KELUAR SISA MASUK KELUAR SISA MASUK
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234
394 234

Turunan stock mesin Turunan stock mesin

394 234
STOCK BAHAN SUPORTING PER T
PP MELON PURWOSARI PE PELETAN HDPE ETILINAS
KELUAR SISA MASUK KELUAR SISA MASUK
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600 1000
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600
10075 10600

Turunan stock mesin Turunan stock mesin

10075 10600
K BAHAN SUPORTING PER TANGGAL 08-12-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
HDPE ETILINAS RECYCLE HDPE
KELUAR SISA MASUK KELUAR SISA MASUK
0 0
0 0
0 0
0 0
0 0 575
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1000 0 0
0 1000 1000
0 1000
0 1000
0 1000
0 1000
0 1000
0 1000
0 1000
0 1000
0 1000
0 1000
0 1000

Turunan stock mesin Turunan stock mesin


800

800
PE INTERNAL GB 2000 ELESTOMER 820
KELUAR SISA MASUK KELUAR SISA MASUK
0 0
0 0
0 0
0 5000 5000 0
575 5000 5000
575 5000 0
575 0
575 5000 5000 0
575 0
575 0
575 5000 5000 0
575 0
575 0
575 0
575 5000 5000 0
575 0
575 0
575 5000 5000 0
575 0
575 5000 5000
575 5000 0
575 0
575 10000 10000 0
575 0
575 0
575 0
575 0
575 0 100
575 5000 5000
575 5000 0
575 0
575 0
575 0
575

Turunan stock mesin Turunan stock mesin


5000 6150

575 11150
4.46
HARI
ELESTOMER 8200 ELESTOMER 8407
KELUAR SISA MASUK KELUAR SISA TANGGAL
0 0 1/12/2017
0 0 2/11/2017
0 0 3/12/2017
0 0 4/12/2017
0 0 5/12/2017
0 0 6/12/2017
0 0 7/12/2017
0 0 8/12/2017
0 0 9/12/2017
0 0 10/12/2017
0 0 11/12/2017
0 0 12/12/2017
0 0 13/12/2017
0 0 14/12/2017
0 0 15/12/2017
0 0 16/12/2017
0 0 17/12/2017
0 0 18/12/2017
0 0 19/12/2017
0 0 20/12/2017
0 0 21/12/2017
0 0 22/12/2017
0 0 23/12/2017
0 0 24/12/2017
0 0 25/12/2017
0 0 26/12/2017
0 0 27/12/2017
100 100 100 28/12/2017
100 100 29/12/2017
100 0 100 0 30/12/2017
0 0 31/12/2017
0 0
0 0

30/12/2017
UNTUK TINTA
KELUAR = PEMAKAIAN

D BLUE J425 GREEN RTC 347 RED 1795


MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
15 1 4 6
SO 15 4 1 5
15 4 5
15 1 3 2 3
15 1 2 1 2
15 2 1 1
15 1 1 10 11
15 1 0 11
15 0 1 10
15 0 2 8
15 10 10 1 7
15 1 9 7
1 14 1 8 1 6
14 8 6
14 1 7 1 5
14 7 1 4
14 7 4
14 1 6 10 1 13
14 1 5 1 12
14 1 4 1 11
14 4 1 10
14 1 3 10
14 3 1 9
14 3 9
14 3 9
14 1 2 1 8
14 10 12 1 7
14 12 7
14 1 11 7
14 11 7
14 11 7
14 11 7
14 11 7

Turunan stock mesin Turunan stock mesin Turunan stock mesin

14 11 7
14 0 0 11 0 0 7
Hari Hari Hari
YELLOW RTC 1235 BLUE 2955 ORANGE BULOG M309
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
6 6 13
6 1 5 13
6 5 13
1 5 1 4 13
5 4 13
5 1 3 13
5 3 13
1 4 2 1 13
4 1 13
0 4 1 13
1 3 10 11 13
1 2 1 10 13
2 1 9 13
10 12 9 13
12 2 7 13
1 11 7 13
11 7 13
1 10 1 6 13
10 1 5 13
1 9 5 13
5 1 13 1 4 13
13 4 13
1 12 4 13
12 4 13
12 1 3 13
12 1 2 13
1 11 10 1 11 13
11 11 13
11 1 10 13
11 10 13
11 10 13
11 10 13
11 10 13

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

11 10 13
0 0 11 0 0 10 0 0 13
Hari Hari Hari
BLUE RTR P300 BLACK BENANG JAHIT
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
3 0
1 2 0 1
2 0 1
2 0 0 1
5 5 0 2
5 0 2
1 4 0 15 1
1 3 0
1 2 0 1
1 1 0 1
1 0 1
1 0 0 1
0 0 1
10 10 0
1 9 0 1
1 8 0 1
8 0 3
2 6 0 2
6 0 1
1 5 0 1
5 1 9 0 8
1 8 0 3
2 6 0
6 0
6 0
1 5 0 1
5 0 10 1
5 0
5 0
5 0 2
5 0
5 0
5 0

Turunan stock mesin Turunan stock mesin Turunan


1

5 0
0 0 5 0 0 0 0 0
Hari Hari Hari
NANG JAHIT WHITE OIL SOLVEN WB BLACK
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
4 1 6 1 5
3 1 5 5
2 5 1 4
1 1 4 2 2
3 1 3 2 5
1 2 1 5 1 6
15 1 1 5
15 1 0 5
14 0 1 4
13 0 4
12 0 1 3
11 0 1 2
10 10 10 5 7 1
10 1 9 7 10
9 9 1 6
8 1 8 1 5
5 1 7 1 4
3 1 6 1 3
2 6 3
1 1 5 1 2
9 5 1 1 5
6 5 5 1 5
6 5 5
6 5 5
6 5 5
5 1 4 1 4
14 4 1 3
14 4 1 2
14 4 2
12 1 3 2
12 3 2
12 3 2
12 3 2

stock mesin Turunan stock mesin Turunan stock mesin


1

13 4 2
11 0 0 0.02222222 0 0 0.01111111 0
Hari Hari Hari Hari
WB BLACK GREEN APLUS M639 OLI DRUMUS
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
2 4 3
1 1 4 3
1 4 3
1 0 5 1 8 3
1 4 8 3
4 8 3
1 3 8 3
1 2 1 7 3
2 7 3
2 7 3
2 7 3
2 7 3
3 2 9 3
1 12 9 3
12 9 3
3 9 9 3
9 9 3
1 8 9 3
1 7 9 3
1 6 9 3
1 10 9 3
10 1 8 3
1 9 8 3
9 8 3
9 8 3
1 8 8 3
8 8 3
8 8 1 2
8 8 2
8 8 2
8 8 2
8 8 2
8 8 2

Turunan stock mesin Turunan stock mesin Turunan stock mesin

8 8 2
0 8 0 0 8 0 0 2
Hari Hari Hari
PRAFINIC OIL GREEN TAPIOKA
TANGGAL
MASUK KELUAR SISA
0 0 1/12/2017
0 0 2/11/2017 STOCK OPNAME
0 0 3/12/2017
0 0 4/12/2017
0 0 5/12/2017
0 0 6/12/2017
0 0 7/12/2017
0 0 8/12/2017
0 0 9/12/2017
0 0 10/12/2017
0 0 11/12/2017
0 0 12/12/2017
6 6 0 13/12/2017
6 0 14/12/2017
6 0 15/12/2017
6 0 16/12/2017
6 0 17/12/2017
6 0 18/12/2017
6 0 19/12/2017
6 0 20/12/2017
6 0 21/12/2017
6 0 22/12/2017
6 1 1 23/12/2017
6 1 24/12/2017
6 1 25/12/2017
1 5 1 26/12/2017
5 1 27/12/2017
5 1 28/12/2017
5 1 29/12/2017
5 1 30/12/2017
5 1 31/12/2017 LIBUR
5 1
5 1
1

Turunan stock mesin Turunan stock mesin


30/12/2017

5
0 0 5
Hari
STOCK OPNAME
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan JANUARI-18
HASIL PRODUKSI SATUAN (KG)
GROUP 1 2
1 186.0
2 280.0
3 463.0
4 442.0
5 708.0
6
7
8
9
10
11
12
13
14
15
GT DALAM KG - 2,079.0
DALAM LBR - 25,987.5
PEMBAGIAN MESIN CL GROUP 1
Harian Mesin CL SUNARTI RATINI
PER MESIN ARI MARSIAH
HASAN
CL HL 1 CL HL 2
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 30/12/2017 1 2
STOCK 85,849.40
HASIL PRODUKSI 0 2,079
PENGIRIMAN
TOTAL 85,849.40 87,928.40

85.849,40 adalah stock karung Roll, CETAK dan belum Cetak, BS Karung jadi dan BS Kar

SO 30/12/17
PENGAMBILAN BENANG
Mesin CL KG 1 2
STOCK 24,391.03
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01
Kf FO1B FO1B
Bobin 0 0
Keranjang 0 0
Berat Net 0 2237
TOTAL net 0 2237

SATUAN KG
1
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD
JOKO
SUBUR
BARUDIN
TOTAL 0
BELAH
WASTE AHMAD
TARIK
BELAH
WASTE JOKO
TARIK
BELAH
WASTE SUBUR
TARIK
BELAH
WASTE BARUDIN
TARIK
TOTAL 0
0
PEMAKAIAN BAHAN #DIV/0!

PEMAKAIAN BAHAN BAKU


1
Nama Barang OPNAME 30/12/17
PE PELETAN PURWOSARI 10,600
MASTERBATH KASAKATA 50
RECYCLE MELON PORWOSARI 7,575
RECYCLE PPC MERAH 700
RECYCLE PPC HIJAU 9,000
BARIUM TM 2000 500
FORMULA 50
POLYMASTER 325
MB MERAH 50
MB BROWN 100
MB HIJAU 150
PE SUSU BLOWING 325
MB BIRU 75
RECYCLE CAMPURAN 825
BARIUM T 10 6400
PP MELON PURWOSARI 10,075
PP GELAS BP SUHADA 234
PE U/ BLOWING BP SUHADA 118
PP TEH BP SUHADA 394
PE HITAM BPK JUNTAK 30
MB BLACK 125
PP SUPER AQUA -
GB 2000 11,150
PP ORI MOPELEN 550J 8,750
LLDPE ETILINAS 1,850
HDPE ETILINAS 800
ELASTOMER 8200 80
ELASTOMER 8407 80
PE C 2750
PE INTERNAL OLAHAN SENDIRI 575
MB YELLOW 25
RECYCLE HDPE 1,000
PP AQUA OLAHAN SENDIRI -
PP MELON OLAHAN SENDIRI -
PP PUTIH OLAHAN SENDIRI -
PP BENING OLAHAN SENDIRI -
KOPO A -
KOPO B -
PP ORI COSMOPLEN -
MB PE PUTIH PT OMEGA -
PP ORI MASPLEN 3355 -
MASTERBATH PUTIH PT OMEGA -
MASTERBATH MERAH PT OMEGA -
ANTI FOAM PT OMEGA -
PE INPUS OLAHAN SENDIRI -
PE KARET OLAHAN SENDIRI -
TOTAL 74,761 -

TANGGAL DAN HASIL PRINTING mesin off


1 2
NO in roll out roll in roll
Shift 1
Shift 2
Shift 3

TOTAL 0 0

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2
bs lbr fg lbr bs lbr
Shift 1
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 2
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 3
Hasil FG
BS cutting
BS Printing
BS Kg
TOTAL 0 0 0
0 #DIV/0! 0
#DIV/0!

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON


LIBUR mesin off
1 2
bs lbr fg lbr bs lbr
Shift 1
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 2
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 3
Hasil FG
BS cutting
BS Printing
BS Kg
TOTAL 0 0 0
0 #DIV/0! 0
#DIV/0!

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2
bs lbr fg lbr bs lbr
Shift 1
Hasil FG
BS cutting
BS Printing
BS Kg 38
Shift 2
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 3
Hasil FG
BS cutting
BS Printing
BS Kg
TOTAL 0 0 38
0 #DIV/0! 4688
#DIV/0!

TANGGAL DAN HASIL BLOWING


1 2
NO Bs out roll Bs
Shift 1 10
Shift 2 8
Shift 3 9

TOTAL 0 0 27

TANGGAL DAN HASIL CUTTING SEAL A mesin off


1 2
bs fg lbr bs
Shift 1 FG
BS cutting/kg
Shift 2
BS cutting/kg
Shift 3
BS cutting/kg
TOTAL 0 0 0
0 #DIV/0! 0

TANGGAL DAN HASIL CUTTING SEAL B


1 2
bs lbr fg lbr bs lbr
Shift 1 FG
BS cutting
Shift 2
BS cutting 2.2
Shift 3
BS cutting
TOTAL 0 0 2.2
0 #DIV/0! 6002.2

HASIL CUTTING MANUAL A (SEMI OTOMATIS) mesin off


1 2
Shift 1
BS Karung
Shift 2
BS Karung
Shift 3
BS Karung
TOTAL 0 0 0

HASIL CUTTING MANUAL B


1 2
Shift 1
Mesin A
Hasil
Bs lbr
BS Kg
Mesin B
Hasil
Bs lbr
BS Kg 4
Mesin C
Hasil
Bs lbr
BS Kg 2
Shift 2
Mesin A
Hasil
Bs lbr
BS Kg
Mesin B
Hasil
Bs lbr
BS Kg
Mesin C
Hasil
Bs lbr
BS Kg
TOTAL 0 0 6

HASIL JAHIT MANUAL


TANGGAL 1 2
Shift 1
Mesin A
Hasil
BS Karung/kg 0
Mesin B
Hasil
BS Karung/kg
Mesin C
Hasil
BS Karung/kg
Mesin D
Hasil
BS Karung/kg
Shift 2
Mesin A
Hasil
BS Karung/kg 0
Mesin B
Hasil
BS Karung/kg
Mesin C
Hasil
BS Karung/kg
Mesin D
Hasil
BS Karung/kg
Shift 3
Mesin A
Hasil
BS Karung/kg
Mesin B
Hasil
BS Karung/kg
Mesin C
Hasil
BS Karung/kg
Mesin D
Hasil
BS Karung/kg
TOTAL 0 0 0

MESIN MANUAL POLLYBACK


TANGGAL 1 2 3
- - -

BS INER BORONGAN libur libur


TANGGAL 1 2 3
BS INER - - -
BS KARUNG
TOTAL

BS SESET KARUNG
TANGGAL 1 2 3
BS SESET KARUNG WARNA - 90 34
BS SESET KARUNG PUTIH 78 136
TOTAL 168 170

HASIL PACKING
No. Item
1 Karung Bulog
2 Karung Pupuk Silang
3 Karung Custer Sugar 58x96
4 Pusri
5 Aplus
6 Urea Granural
7 Karung Melon 75 x 115 (Strip BM - merah samping)
8 65x105 melon polos
9 Putih 75x115 Strip Tengah biru - Kuning samping
10 Putih 75x115 Strip Tengah biru merah - Merah samping
11 Coklat 60x100
12 Karung melon 56x90 Polos
13 BS Melon 75x125
14 BS Melon polos 56x90
15 BS Custer Sugar
16 BS Urea
17 BS Putih polos 70x120
18 BS Bulog
19 BS Pusri
20 BS Coklat 70x100
21 BS Pupuk silang
22 BS Ponska
23 BS Jumbo
24 BS Melon 75x115 Polos
25 BS Gelang Merah
26 56X90 putih polos D 600
27 Melon 56x90 samping biru
28 returu A-plus
29 Melon polos 65x110
30 69x120 putih polos
31 Putih 56x90 samping biru
32 Putih polos 45X75
33 Urea Prill
34 Putih polos 56x90 D 800
35 65x105 melon polos
36 Boncos
37 50x80 putih polos
38 65x105 gelang merah
39 65x105 sinta ss
40 65x105 GM Biru
41 65x105 putih polos
42 65x110 putih polos
43 Karung jumbo 65x110
44 48x75 putih polos
GRAND TOTAL

HASIL INNERAN LIBUR LIBUR


Tanggal 1 2 3
MAUK
- -
GRANDTOTAL - - -

HASIL CLASER
Tanggal BAHAN 1 2
MAUK
PP AQUA
INFUS
SUKIRDI
PE KARET
PE
PP AQUA
PE
KHATMIN
PE KARET
INFUS
GRANDTOTAL - -

MESIN RECYCLE SATUAN : KG


BAHAN 1 2 3
SHIFT 1
PP PUTIH 425
PP MELON
PP BENING
PE
PP AQUA
PP BIRU
PP HITAM
PP SUPER
AQUA WARNA
HD 150
PE KARET
PP MELON SBY
PE INFUS
TOTAL 0 0 575
SHIFT 2
PP PUTIH 925 1000
PP MELON 100
PP BENING
PE 175
PP BIRU
PP AQUA 300
HD 50
PP AQUA WARNA
MELON SURABAYA
PP
PE KARET
PE INFUS
TOTAL 0 1200 1350
SHIFT 3
PP PUTIH 275 650
PP MELON 725
PP BENING
PE
PP AQUA WARNA
PP BIRU
PP AQUA 575
PE HITAM
MELON SURABAYA
PE INFUS
TOTAL 0 1000 1225
GRAND TOTAL 0 2200 3150

STOCK ROLL 30/12/2017


NO KETERANGAN
1 PIHC 59X99
2 BULOG
3 30X72
4 65X110 MELON POLOS
5 COKLAT 60X100
6 PONSKA
7 PUTIH POLOS 50X80
8 PUTIH POLOS 60X100
9 PUTIH POLOS 45X75
10 PUTIH POLOS 56X90
11 56X90 MELON PURWOSARI
12 60X100 PUPUK SILANG PURWOSARI
13 APLUS 45X75

STOCK ROLL SUDAH DI CETAK 30/12/2017


NO KETERANGAN
1 Roll Boom Aplus
2 Roll Boom Pupuk Silang
3 Roll Boom Bulog

STOCK BS 30/12/2017
NO KETERANGAN JUMLAH KG
1 Boncos 10,050
2 BS Iner 9,557

STOCK INFUS Ibu Nur 30/12/2017


NO KETERANGAN JUMLAH KG
1 Infus 23,297
2 PE Plastik 11,311
34,608

STOCK LAPAK Bpk Aliong 30/12/2017


NO KETERANGAN JUMLAH KG
1 Gelas Aqua A 1,470
2 Gelas Aqua B 1,955
3 Gelas Ale-Ale 1,352
4 PE Karet 230.5
5 Gilingan B 774.50
6 PP Slopan 365
6,147

STOCK INER FG 30/12/2017


3356 KG
LIBUR
3 4 5 6 7 8 9
573.0 766.0 383.0 376.0 336.0 501.0
454.0 318.0 513.0 273.0 489.0 442.0
210.0 565.0 251.0 139.0 453.0 658.0
460.0 352.0 609.0 426.0 563.0 519.0
265.0 436.0 571.0 387.0 506.0 463.0
378.0 408.0 310.0 290.0 511.0 472.0
334.0 308.0 420.0 479.0 252.0 874.0
249.0 209.0 460.0 376.0 311.0 280.0
350.0 421.0 711.0 308.0 386.0
505.0 734.0 417.0
256.0 529.0 567.0
195.0 354.0

3,273.0 4,739.0 5,845.0 2,746.0 - 4,713.0 4,595.0


40,912.5 59,237.5 73,062.5 34,325.0 - 58,912.5 57,437.5
1 GROUP 2 GROUP 3
I NURLEHA BAYINAH
AH ADE SURYANI ( BARU ) WIDARTI
DAHLIA TURAS
CL HL 3 CL HL 4 CL HL 5 CL HL 6 CL HL 7 CL HL 8 CL HL 10

3 4 5 6 7 8 9

3,273 4,739 5,845 2,746 0 4,713 4,595


3391.2 180 6820 0 0 0 1480
87,810.20 92,369.20 91,394.20 94,140.20 94,140.20 98,853.20 101,968.20

lum Cetak, BS Karung jadi dan BS Karung Boncos dan stock karung sudah jadi dan di packing.

3 4 5 6 7 8 9

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5623 6744 7211.5 2627 1770 4390 5671.5
5623 6744 7211.5 2627 1770 4390 5671.5

2 3 4 5 6 7 8

1508 1956 2366.5 2627 414 2035


729 2499 2441 4289 981

1168 1936.5 2922.5 1356 1374


2237 5623 6744 7211.5 2627 1770 4390
45 75 69 43 17 64
23 46 42 21 10 36
18 40 32 26 66
14 72 24 27 82

17 25 10 40 20
48 54 51 10 40
100 298 246 114 64 77 308
2337 5921 6990 7325.5 2691 1847 4698
0.0427899015832 0.0503293363 0.03519313 0.0155621 0.02378298 0.0416892258 0.065559813

2 3 4 5 6 7 8
2,000 5,000

2,280

1000

1,000 - 2,280 - 2,000 - 5,000

mesin off mesin off


2 3 4 5
out roll in roll out roll in roll out roll in roll out roll
2290
765
236

0 0 0 0 236 0 3055

mesin off
2 3 4 5
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

1000 2300 4500

0 8 57

8400

43

0 0 1000 0 2308 100 12900


#DIV/0! 1000 0 2308 0 13000 0.007692308
#DIV/0! 0 0 0.769230769

mesin off mesin off mesin off mesin off


2 3 4 5
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2 3 4 5
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

4650 5100 3000 8300

52 62 65

9100

21

4650 52 5100 62 3000 86 17400


0.0081058020478 5152 0.01009317 3062 0.020248204 17486 0.00491822
0.8105802047782 1.00931677 2.024820379 0.491822029

2 3 4 5
out roll Bs out roll Bs out roll Bs out roll
279 30 201 11 366 30 461
179 15 245 10 485
145 10 233

603 45 446 31 1084 30 461

mesin off
2 3 4 5
fg lbr bs fg lbr bs fg lbr bs fg lbr
5600 12000 14200
2.5 5.5 2.5
17000 18000
3.5 3

0
0 2.5 5600 9 29000 5.5 32200
#DIV/0! 5602.5 0.00044623 29009 0.000310249 32205.5 0.000170778

2 3 4 5
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7500 8000 9500
3.05 35 1.1
6000 8500 9000
1.9 3.1

6000 3.05 7500 36.9 16500 4.2 18500


0.0003665322715 7503.05 0.0004065 16536.9 0.002231373 18504.2 0.000226975

mesin off mesin off mesin off mesin off


2 3 4 5

0 0 0 0 0 0 0

2 3 4 5

1150 1550 1250 1200

7 22 34
1300 2100 900

5 21

500

0.88

2457 5 3650.88 43 2650 34 1200

2 3 4 5

1300 1600 900 1250


4 1 0

1000 250
3 0

1450 665 270 250


2 2 0

650
2
250
0

250
0

2750 11 3915 3 1170 0 2250

4 5 6 7 8 9 10
- - - - - - -

4 5 6 7 8 9 10
15 10 4 - 4 8 4
7 6 6 10 15 10

4 5 6 7 8 9 10
57 39 109 - 42 105 118
98 105 50 83 69 130
155 144 159 - 125 174 248

SO 30/12/2017
TOTAL/lembar KG 1 2 3 4 5
22,000 1,320.00
26,000 2,002
4,500 495
9,000 990
30,000 1,230 4,000 7,000
20,400 1,571
73,000 7,373
20,000 1,740
2,000 202
3,000 303
58,000 4,466
144,000 8,640
500 51
3,000 180
1,500 165
48,000 3,696
1,500 159
8,000 480.00
23,000 46
1,500 159
1,500 116
6,000 660
1,500 152
2,000 202
43,000 3,741
40,000 2,400
42,000 2,520 4,000
101,000 4,141
4,000 348 7,500 9,000 5,000
3,500 371
1,000 60
50,000 2,500 2,000
33,200 2,556
25,000 1,875
5,000

852,600 56,909 - 13,500 13,000 12,000 5,000


LEMBAR KG

4 5 6 7 8 9 10
24,400 24,450 28,350 32,200 31,800 9,400
24,400 24,450 28,350 - 32,200 31,800 9,400

3 4 5 6 7 8 9

- - - - - - -

4 5 6 7 8 9 10

825 100 1475 800 1075


100 1200 225 200

100 475 575


350 550 150 200

225

1275 1950 1950 0 1025 1450 975

475 250 300 275 600


150 375 150 200

625 350

525 475 375 500 250 600


1150 1350 1400 0 650 725 1200

200 250 525 300


375 575

50 200

350 175

925 0 0 0 825 575 675


3350 3300 3350 0 2500 2750 2850

JUMLAH KG JUMLAH ROLL


7,815.0 53
760.0 7
101.0 1
203.0 2
2,858.0 17
298.0 2
339.0 3
102.0 1
548.0 5
784.0 4
3,189.0 19
3,769.0 11
120.0 2
20,886

JUMLAH KG JUMLAH ROLL


338 2
608 4
820 7
1,766

JUMLAH BALL
67
5
LIBUR
10 11 12 13 14 15 16
236.0 619.0 335.0 377.0 246.0 372.0
700.0 765.0 484.0 619.0 798.0 536.0
627.0 180.0 412.0 804.0 853.0 530.0
603.0 225.0 419.0 176.0 592.0 488.0
593.0 249.0 456.0 955.0 476.0 460.0
493.0 435.0 651.0 536.0 335.0
384.0 420.0 376.0 713.0 258.0
361.0 456.0 230.0 277.0 449.0
263.0 240.0 955.0 368.0 252.0
156.0 465.0 384.0 316.0
249.0 299.0 405.0
281.0
558.0

4,665.0 2,038.0 3,657.0 5,907.0 - 6,487.0 3,996.0


58,312.5 25,475.0 45,712.5 73,837.5 - 81,087.5 49,950.0
GROUP 4 GROUP 5 GROUP 6
DELIMA TOID RUDI
NURHAYATI ( BARU ) YANI EUIS
IRA DEVITA RANI
CL HL 11 CL HL 12 CL HL 13 CL HL 14 CL HL15 CL HL16 CLH L17

10 11 12 13 14 15 16

4,665 2,038 3,657 5,907 0 6,487 3,996


0 900 5600 300 0 180 6050
106,633.20 107,771.20 105,828.20 111,435.20 111,435.20 117,742.20 115,688.20

10 11 12 13 14 15 16

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5850 3269 4793 6040.5 5118.5 5279 4268
5850 3269 4793 6040.5 5118.5 5279 4268

9 10 11 12 13 14 15

1934 2037 1460 3901 2970 2780 2388


2170 1891 1809 892 1560
1922
1567.5 3070.5 2338.5 1331
5671.5 5850 3269 4793 6040.5 5118.5 5279
23 30 32 62 39 74 77
14 66 17 39 62 44 47
52 57 50 37 26
36 77 85 62 75

15 37 67 55 15
40 55 35 28 40
180 322 184 200 203 201 280
5851.5 6172 3453 4993 6243.5 5319.5 5559
0.030761343 0.0521710953 0.0532869968 0.040056079 0.0325138144 0.03778551 0.0503687714

9 10 11 12 13 14 15
114
26
293

5,000 5,000
5,000 4,875

4,000

4500 25

2000
2225 975
1175
500
300

- 7,900 5,000 12,233 5,875 - 5,000

libur
6 7 8 9
in roll out roll in roll out roll in roll out roll in roll
289 1187
586 1053
1065

0 875 0 0 0 3305 0

libur
6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

2550 7200

27 41 47

7300

46 65

6250

45 66
27 2550 0 0 87 20750 112
2577 0.0104772992 0 #DIV/0! 20837 0.00417527 20712
1.0477299185 #DIV/0! 0.41752652

mesin off LIBUR mesin off


6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
8
0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 2500
#DIV/0! #DIV/0! #DIV/0!

libur
6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

4400 8500

78 22 46

2750 8000

2 40 55

7000

33 44
80 7150 0 0 62 23500 101
7230 0.0110650069 646181.25 0 23562 0.00263136 21801
1.1065006916 0 0.26313556

libur
6 7 8 9
Bs out roll Bs out roll Bs out roll Bs
3 258 30 355 7

3 258 0 0 30 355 7

libur
6 7 8 9
bs fg lbr bs fg lbr bs fg lbr bs
17500
3.5 3.5
17000 14000
2.5 2.5 3.5

2
4.5 17000 0 0 6 31500 7
17004.5 0.0002646358 0 #DIV/0! 31506 0.00019044 28507

libur
6 7 8 9
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
12000
2.6 4.2
8000 14000
2.5 1.15 3.25

2.5 8000 0 0 3.75 26000 7.45


8002.5 0.0003124024 0 #DIV/0! 26003.75 0.00014421 17007.45

mesin off LIBUR mesin off mesin off


6 7 8 9

0 0 0 0 0 0 0

libur
6 7 8 9

1300 200

2 1 0.9
425

1 0.9

1500 1100

3 1

1150

2
5 2800 0 0 5 2875 1.8

6 7 8 9

350 200
0 0 0

250
0 0

200
0

150
0 0
150
0

200
0

0 850 0 0 0 650 0

11 12 13 14 15 16 17
- - - - - - -

libur libur
11 12 13 14 15 16 17
12 - 39 10 20
10 - 50 61 119
71 139

LIBUR
11 12 13 14 15 16 17
90 80 90 47 66 37
166 198 146 106 107 38
256 278 236 - 153 173 75

6 7 8 9 10 11 12

9,000

3,000
5,000 6,000 5,000 2,500 9,000

2,000
36 10 8 2
8,000 2,000
20,500
31,000 10,500

5,000 - 14,036 7,010 31,508 36,500 19,502

LIBUR LIBUR
11 12 13 14 15 16 17
41,100 3,550 18,250 26,650 36,750
- - 41,100 3,550 18,250 26,650 36,750

10 11 12 13 14 15 16

722 1,140 190 1,140 665 570

741 950 950 1,197 885 988 570

1,463 2,090 1,140 2,337 885 1,653 1,140

11 12 13 14 15 16 17

325 225 725 75 325 525


75 150 325 250
425
325 350
200 425 550 120 125

100

950 1050 1775 195 125 750 775

350 600 425 800 450 250


775 550
800
75

700 400 900


250

1150 1450 1125 0 1200 1000 1400

275 275 350


425 325 325

450 250 250 675

875 0 0 0 850 850 1025


2975 2500 2900 195 2175 2600 3200
17 18 19 20 21 22 23
311.0 481.0 661.0 678.0 447.0 434.0 484.0
390.0 681.0 456.0 540.0 452.0 678.0 642.0
353.0 598.0 477.0 307.0 405.0 480.0 203.0
346.0 520.0 600.0 490.0 417.0 458.0 544.0
563.0 402.0 399.0 693.0 451.0 379.0
390.0 422.0 236.0 574.0 645.0 498.0
380.0 451.0 465.0 555.0 436.0 394.0
436.0 277.0 510.0 320.0 541.0 423.0
264.0 556.0 338.0 384.0 494.0
430.0 402.0 810.0 353.0 205.0
248.0 348.0 712.0 337.0
346.0 415.0

4,111.0 5,484.0 5,664.0 5,646.0 1,721.0 4,822.0 3,567.0


51,387.5 68,550.0 70,800.0 70,575.0 21,512.5 60,275.0 44,587.5
GROUP 6 GROUP 7
RUDI - - SAMIN
EUIS LAELA
RANI - - IIN
CLH L18 CL HL 19 CL HL 9 CL LH 1 CL LH 2 CL LH 3

17 18 19 20 21 22 23

4,111 5,484 5,664 5,646 1,721 4,822 3,567


0 585 3305 0 0 0
119,799.20 124,698.20 127,057.20 132,703.20 134,424.20 139,246.20 142,813.20

17 18 19 20 21 22 23

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3071 3275 3680 3450 3974.5 2822 3989
3071 3275 3680 3450 3974.5 2822 3989

16 17 18 19 20 21 22

563 1269 895 1534.5 2045 234


1307 866 831 1705 1929.5
1436
2398 936 1549 2145.5 1745 1152
4268 3071 3275 3680 3450 3974.5 2822
27 22 27 39 39 45
14 37 15 23 24 26
36 12 26 27 30
24 18 36 35 29
35
45
15 37 25 12 20 10
27 23 10 45 37 32
143 149 139 119 119 122 193
4411 3220 3414 3799 3569 4096.5 3015
0.0324189526 0.0462732919 0.040714704 0.031324033 0.033342673 0.0297815208 0.064013267

16 17 18 19 20 21 22

25
525 1950

50 425 450 150


2475 1375 550
275 300 50

25
25
5175

- 7,700 1,275 1,825 475 - 2,550

9 10 11 12
out roll in roll out roll in roll out roll in roll out roll
1816 2083 1601 555
1987 1283 1188
1624 817 1226

5427 0 2900 0 4110 0 1743

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

8100 8000 5900 6800

40 51 51

7000 8050 6500

49 44

5500 2500 5700

53 46
20600 89 18550 95 18100 51 6800
0.0054074932 18639 0.004774934 18195 0.0052212146 6851 0.007444169
0.5407493241 0.477493428 0.5221214619 0.744416873

mesin off mesin off mesin off


9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2500

2500 0 0 0 0 0 0
0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! #DIV/0!

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

8550 5000 6250 9000

25 28 30

8100 7000 4000 8000

30 62 71

5050 4950 5600

45 36
21700 55 16950 90 15850 101 17000
0.004632815 17005 0.003234343 15940 0.0056461731 17101 0.005906087
0.4632815008 0.323434284 0.5646173149 0.590608736

tdk produksi tdk ada bhn tdk produksi tdk ada bhn tdk produksi tdk ada bhn
9 10 11 12
out roll Bs out roll Bs out roll Bs out roll
171

171 0 0 0 0 0 0

tdk produksi tdk produksi


9 10 11 12
fg lbr bs fg lbr bs fg lbr bs fg lbr
16500 10800
3
12000 5000
1.5

2.1
28500 4.5 15800 0 0 2.1 0
0.0002455537 15804.5 0.000284729 0 #DIV/0! 2.1 1

tdk produksi
9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
8000 9000 3500
3.24 1.3
9000 5000
1.02

17000 4.26 14000 1.3 3500 0 0


0.0004380433 14004.26 0.000304193 3501.3 0.0003712907 0 #DIV/0!

mesin off mesin off mesin off mesin off


9 10 11 12

0 0 0 0 0 0 0

9 10 11 12

450 300

0
700 850

600

900

1150 2 900 3 600 0 1150

9 10 11 12

450 300 300 250


0 0 0

400 200 250 350


0 0 0

400 150 250 250


0 0 0

400 250 150


0 0 0

450
0
2050
0

1250 0 1500 0 1050 0 3050

18 19 20 21 22 23 24
- - - - - - -

OFF OFF OFF OFF OFF OFF


18 19 20 21 22 23 24
4
5
9 - - - - - -

LIBUR
18 19 20 21 22 23 24
66 45 63 34 55 80
106 120 108 66 118 165
172 165 171 - 100 173 245

LIBUR
13 14 15 16 17 18 19

11,000 14,500 12,000 44,500 8,000

2,000 6,000
2,000

1,000

3,500 4500 24,500 8,000 3,000

8,000

15,000 8000 24,500


4,500 14000
25000 3,500
15,500 10,000
6,500

36,008 - 66,000 61,000 44,500 35,000 36,500

off off off off off off


18 19 20 21 22 23 24
5,950
5,950 - - - - - -

17 18 19 20 21 22 23

1,140 1,140 969 1,216 1,292 874 950

1,140 -
2,052 1,368 1,577 1,254 551 361 102
646 -

3,192 2,508 2,546 2,470 1,843 3,021 1,052

18 19 20 21 22 23 24

450 525 250 850 50


350 325 100 400 275 1000

225 200
200 300 550 50

150
450

50

1000 525 1025 1500 1075 575 1050

400 450 275 475 375 425


250 550 875 150 225 450 625
75 250
250 75 175

400 150 150


475
50
75

1125 1400 1350 750 1075 900 1050

275 325 675


400 350 475

300 125

150

625

775 0 0 0 975 800 1150


2900 1925 2375 2250 3125 2275 3250
MC OFF libur
24 25 26 27 28 29 30 31
198.0 436.0 422.0 438.0 545.0 576.0
270.0 517.0 377.0 659.0 632.0 679.0
265.0 459.0 507.0 383.0 210.0 684.0
236.0 715.0 273.0 384.0 484.0 362.0
487.0 372.0 479.0 619.0 749.0
568.0 647.0 302.0 375.0 387.0
456.0 322.0 370.0 230.0 399.0
378.0 658.0 332.0 580.0 473.0
632.0 248.0 253.0 355.0 650.0
459.0 223.0 457.0 698.0 781.0
355.0 496.0 642.0 529.0
87.0 503.0 295.0 380.0
542.0 480.0
552.0

969.0 - 5,549.0 6,142.0 - 5,474.0 4,728.0 6,649.0


13,842.9 - 79,271.4 87,742.9 - 78,200.0 67,542.9 94,985.7
7 GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 4 CL LH 5 CL LH 6 CL LH 7 CL LH 8 CL LH 9 CL LH 10 CL LH 11

LIBUR
24 25 26 27 28 29 30 31

969 0 5,549 6,142 0 5,474 4,728 6,649


10794.4 4,450 1200 0 0 10794.4 4,450 4140
132,987.80 128,537.80 132,886.80 139,028.80 139,028.80 133,708.40 133,986.40 136,495.40

Mesin off LIBUR


24 25 26 27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 3988 7659.5 3624 6685.5 6894 4919 4782
0 3988 7659.5 3624 6685.5 6894 4919 4782

Mesin off
23 24 25 26 27 28 29 30

2211 2340 3281.5 2426 1323


2208
1237 1777 4192 1284 2260 2103
2752 3467.5 3404 1493
3989 0 3988 7659.5 3624 6685.5 6894 4919
49 94 61 59 57
24 50 39 34 30
20
15
17 39 36 29 51 39
22 52 50 37 34 47
22 35 37 54
105 62 63 77
166 0 164 183 210 200 213 304
4155 0 4152 7842.5 3834 6885.5 7107 5223
0.039951865 #DIV/0! 0.039499037 0.023334396 0.054773083 0.029046547 0.029970452 0.058204097

23 24 25 26 27 28 29 30

2,000
5,000

2400
2725 1800 875
200 1325

50
15000

25
20 60

50 5,325 18,125 2,875 5,020 60 - 25

LIBUR
13 14 15 16
in roll out roll in roll out roll in roll out roll in roll out roll
1283 1135 1003
1061 1038
329

0 2344 0 0 0 2502 0 1003

13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

2350 4500 3400

29 28 23

3100 4600 4500

10 12 29

1100

19
10 3100 29 2350 40 9100 52 9000
3110 0.003215434 2379 0.012189996 9140 0.004376368 9052 0.005744587
0.321543408 1.21899958 0.437636761 0.574458683

LIBUR mesin off


13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

2050 4300

33 27

4500
21

1550

27
33 2050 0 0 0 0 48 10350
2083 0.015842535 0 #DIV/0! 0 #DIV/0! 10398 0.004616272
1.584253481 #DIV/0! #DIV/0! 0.461627236

13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

7850 4700 2200 6700

58 45 15 25

7550 6150 5600

60 52 45

6000 1950

28 48
118 15400 45 4700 67 14350 70 14250
15518 0.007604073 4745 0.009483667 14417 0.004647291 14320 0.004888268
0.760407269 0.948366702 0.464729139 0.488826816

13 14 15 16
Bs out roll Bs out roll Bs out roll Bs out roll
5 578 15 358 4 466
2 471 6 513
8 545 5 579

0 0 5 578 25 1374 15 1558

13 14 15 16
bs fg lbr bs fg lbr bs fg lbr bs fg lbr
7000 11500 15000
2 2.5 2.4
12000 12500
2.5 2.5
5000
3
2 7000 0 0 5 23500 7.9 32500
7002 0.000285633 0 #DIV/0! 23505 0.000212721 32507.9 0.000243018

13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7100 7500 18000
8 27 12.8
8000 8500
5 3.05
9500 3000
3 2.01
8 7100 0 0 35 25000 0 29500
7108 0.001125492 0 #DIV/0! 25035 0.001398043 29500 0

mesin off LIBUR mesin off mesin off


13 14 15 16

0 0 0 0 0 0 0 0

TDK PRODUKSI
13 14 15 16

700

1600

3
300

1 700 0 0 4 1900 0 0

13 14 15 16

200 350 700


0 2 0

150 350 1600


0 1 0

500 1850
0 10

200 1300 800


0 0 0

1100 350
0 0

450
0
0 1050 0 0 13 4950 0 3900

LEMBAR
25 26 27 28 29 30 31 TOTAL
- - - - - - - -

OFF OFF OFF OFF OFF OFF OFF KG


25 26 27 28 29 30 31 TOTAL
- 130

- - - - - - -

libur KG
25 26 27 28 29 30 31 TOTAL
50 80 40 40 45 92 1,694
108 140 56 60 75 181
158 220 96 - 100 120 273

LIBUR off
20 21 22 23 24 25 26 27

2,000
4,000 2,000

1,000

1,000 10,500 1,000

1,000 2,000
7,000

5,000 11,000 3,000 9,500 15,500

18,000 17,000

6,000 - 39,500 21,000 - 16,500 8,000 19,500

off off off off off off off


25 26 27 28 29 30 31 TOTAL/lembar
282,850
-
-
- - - - - - - 282,850

24 25 26 27 28 29 30 31

608 760 665 855


1,045 380
190
- - 1,216 133
570 475 798
- - 893 1,178 589

190 893 817


1,178 1,235 3,572 1,311 1,444 380 1,938 1,197

25 26 27 28 29 30 31

375 625 575 125 500 525


300 400 1375 175 275

350 275 1000 325 150 225


450 125

150 75
550
450 125
900 1400 1775 1300 1575 1275 1275

1175 700 900 225 325 925 950


325 475 900 250 325

75 500 150 175

300
550 50

1250 1875 1925 1275 750 925 1275

250 300 1225 350


275 1025 350
500

225
1025 0 0 0 1325 1225 925
3175 3275 3700 2575 3650 3425 3475 81370
Ranking hasil produksi
TOTAL Rank Grup Prod (kg) Waste Net.Prod Eficiency
11,417.0 0.00 I - - #DIV/0!
13,644.0 0.00 II 0.00 - - #DIV/0!
11,476.0 0.00 III 0.00 - - #DIV/0!
11,703.0 0.00 IV 0.00 - - #DIV/0!
12,118.0 0.00 V 0.00 - - #DIV/0!
9,863.0 0.00 VI 0.00 - - #DIV/0!
9,276.0 0.00 VII 0.00 - #DIV/0!
8,586.0 0.00 VII 0.00 - - #DIV/0!
8,428.0 0.00 IX 0.00 - - #DIV/0!
7,795.0 0.00 X 0.00 - - #DIV/0!
5,972.0 0.00 XI 0.00 - - #DIV/0!
2,856.0 0.00 XII 0.00 - - #DIV/0!
1,580.0
552.0
-
115,266.0 - - - - #DIV/0!
1,493,523.2
UP 9 GROUP 10 GROUP 11
BANG SUKIJO RONALD
TORO PENDI PARMAN
NDI DEDY MUSTOFA
CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

TOTAL
-
115,266.0
64,620.0 PENGIRIMAN

TOTAL
133705.5 158096.5
133705.5

31
TOTAL

FG Benang BS Prosentase

2208 48706.5 48706.5 2,044 46,663 95.8% 4.2%


28107.5 28107.5 1,266 26,842 95.5% 4.5%
1183 17394 17394 591 16,803 96.6% 3.4%
1391 39497.5 39497.5 1,517 37,981 96.2% 3.8%
4782 133705.5 -
56 1225 -
36 819 -
555
711
21 267 -
37 324 -
15 583
52 934
217 5418 133,706 5,418 128,288 95.9% 4.1%
4999 139123.5
0.043408681736 0.038944

31 T0TAL STOCK B
MASTERBATH KASAKATA RECYCLE MELON PORWOSARI
- MASUK KELUAR SISA MASUK KELUAR
- 50
2,000 50
- 50
- 50
- 50
- 50
- 50
25 50
- 50
- 50
- 50
- 50
- 50
- 50
- 50
114 50
26 50
293 50
- 50
- 50
- 50
15,000 50
16,875 50
- 50
4,000 50
2,280 50
- 50
- 50
7,000 50
- 50
3,000 50
6,675 50
10,975
2,650
300
25
25
5,175
50
15,000 37050
-
25
80
500 500
625 625
1,125 92,718
Turunan stock mesin Turunan

25714
100 50

TDK PRODUKSI
17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll
282 877 1148
270 885

0 282 0 0 0 1147 0 2033

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

1600 1250 5400

5 2 21

2900 3600 5500

19 27 26

24 4500 29 4850 21 5400 26 5500


4524 0.005305 4879 0.005943840951 5421 0.003873824 5526 0.004705
452400 0.594384095101 0.3873824018 0.470503

mesin off mesin off


17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

6200 8650

76 49

1200 3500
8 32

0 0 0 0 84 7400 81 12150
0 #DIV/0! 0 #DIV/0! 7484 0.0112239444 12231 0.006623
#DIV/0! #DIV/0! 1.1223944415 1223100 0.662252

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

1600 4850 8500 6400

8 10 63 22

3350 5100 4200 5500

26 49 22 15

3550 4800

6 10
34 8500 59 14750 85 12700 37 11900
8534 0.003984 14809 0.003984063745 12785 0.0066484161 11937 0.0031
853400 0.398406 0.398406374502 0.6648416113 0.309961

17 18 19 20
Bs out roll Bs out roll Bs out roll Bs out roll
5 427 20 90 15 859 4 430
3 499 12 760 21 982 6 441
2 360 10 934

10 1286 42 1784 36 1841 10 871

17 18 19 20
bs fg lbr bs fg lbr bs fg lbr bs fg lbr
15500 10500 12000 10000
2.1 2.3 2.6 2.5
13000 3000 14000 10000
2.1 1.14 2.5 2.5
10500 11000
2.5 3.5
4.2 39000 6.94 24500 5.1 26000 5 20000
39004.2 0.000108 24506.94 0.00028318509 26005.1 0.0001961154 20005 0.00025

MESIN OFF
17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 3200 10000
8.7 17.8 38.7
6500 2000 15000
2.1 3.02 3.05
4000 6000
2.13 3.03
12.93 16500 23.85 11200 41.75 25000 0 0
16512.93 0.000783 11223.85 0.002124939303 25041.75 0.0016672157 0 #DIV/0!

mesin off mesin off mesin off mesin off


17 18 19 20

0 0 0 0 0 0 0 0

mesin off mesin off mesin off


17 18 19 20

500

1
1 500 0 0 0 0 0 0

17 18 19 20

350 350 350 800


0 0 2 0

300 1700 1500 400


0 0 3 0

300 500 400 300


0 0 3 0

350 350 350 400


0 0 0 0

300 300 390


0 0 0
0 1600 0 3200 8 2990 0 1900

libur
28 29 30 31 Total/ Lembar
-
-
99,000
-
4,000 2,000 30,000
-
-
-
-
-
-
8,000
-
-
-
-
-
-
-
-
-
-
-
-
-
1,000
5,000 3,000 13,000
-
500 5,000

1,000 4,000 13,000


7,000 9,000

3,000
1,500

12,000

4,000 18,500 4,000


2,000
- 24,000 31,500 18,000 176,000

OTAL/lembar
TOTAL/Kg
-
14,896
1,425
190
2,489
15,389
3,306
-
1,900
37,695
Waste%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
STOCK BAHAN BAKU PER TANGGAL 30-12-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
MELON PORWOSARI MOPELEN 550 J LLDPE ETLINAS RECYCLE PPC MERAH
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 2000 2000 0 0 700
7575 5000 5000 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 5000 5000 0 0 700
7575 4875 4875 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 700
7575 0 0 225 475
7575 0 0 475
7575 0 0 475
7575 0 0 475

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

7575 0 0 700
5.05 0 0

21 22 23 24 25
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
796 450 655 561
546 328
689

0 796 0 996 0 983 0 689 0 561

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

4750 4650 7050

34 22 37

1400 3500 2000

7 31 7

1000 5000

1 32
7 1400 65 9250 29 6650 0 5000 37 7050
1407 0.004975 9315 0.006978 6679 0.004342 5000 0 7087 0.005221
0.497512 0.697799 0.434197 0 0.522083

tdk produksi mesin off mesin off


21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

4900 500

53 5

1550 1700
12 34

65 6450 39 2200 0 0 0 0 0 0
6515 0.009977 2239 0.017418 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0.997698 1.741849 #DIV/0! #DIV/0! #DIV/0!

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

4650 4100 4650 5700

16 38 49 44

2050 5750 1800

0 13 10

4350 4450

30 11
16 6700 51 14200 59 6450 0 4450 44 5700
6716 0.002382 14251 0.003579 6509 0.009064 4450 0 5744 0.00766
0.238237 0.35787 0.906437 0 0.766017

LIBUR tdk produksi


21 22 23 24 25
Bs out roll Bs out roll Bs out roll Bs out roll Bs out roll
16 678 15 429 6 339
20 707
18 562

0 0 54 1947 15 429 0 0 6 339

LIBUR mesin off


21 22 23 24 25
bs fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
13500 12000 6000
2.5 5 1.5
14000 6000
3 2
11500 7500
2.6 3.1
0 0 5.5 39000 10.1 25500 1.5 6000 0 0
0 #DIV/0! 39005.5 0.000141 25510.1 0.000396 6001.5 0.00025 0 #DIV/0!

LIBUR mesin off


21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
7500 8000 2500
2.01 5.01 3.25
8000
3.02
6000
8.7
0 0 13.73 21500 5.01 8000 3.25 2500 0 0
0 #DIV/0! 21513.73 0.000638 8005.01 0.000626 2503.25 0.001298 0 #DIV/0!

mesin off mesin off mesin off mesin off mesin off
21 22 23 24 25

0 0 0 0 0 0 0 0 0 0

mesin off mesin off mesin off mesin off


21 22 23 24 25

350

0
0 0 0 350 0 0 0 0 0 0

LIBUR
21 22 23 24 25

450 450 400 350


0 0 0 0

400 400 450 350


0 0 0 0

100
0

200 300 300 150


0 0 0 0

500 300 150


0 0 0
300
0

0 0 0 1550 0 1450 0 1450 0 1100


RECYCLE PPC HIJAU PE C MB BLUE PE ACOK
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75
9000 2750 75

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

9000 2750 75
5.5 0.05
HARI HARI

libur
26 27 28 29 30
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
242 918 707 497
842 708 573
822 560

0 1084 0 1626 0 0 0 2102 0 1057

libur
26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

2050 4700 3500 3800

16 57 41 20

4750 3450 3550

21 23 12

4500

27
37 6800 80 8150 0 0 53 11550 20 3800
6837 0.005412 8230 0.009721 0 #DIV/0! 11603 0.004568 3820 0.005236
0.541173 0.972053 #DIV/0! 0.456778 0.52356

mesin off mesin off libur mesin off mesin off


26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

libur
26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

3850 7000 8750 6150

61 65 34 40

3850 2800 3900 7600

22 34 44 8

3000 5100

43 43
83 7700 99 9800 0 0 78 15650 48 18850
7783 0.010664 9899 0.010001 0 #DIV/0! 15728 0.004959 18898 0.00254
1.06643 1.000101 #DIV/0! 0.495931 0.253995

tdk produksi libur


26 27 28 29 30
Bs out roll Bs out roll Bs out roll Bs out roll Bs out roll
6 184 20 169 10 281

60 275
6 184 0 0 0 0 20 169 10 281

mesin off libur mesin off mesin off


26 27 28 29 30
bs fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
2000
2.4

3 2.5
3 0 4.9 2000 0 0 0 0 0 0
3 1 2004.9 0.002444 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

mesin off mesin off libur mesin off


26 27 28 29 30
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
3000
3.5
5500
2.6

0 0 0 0 0 0 0 0 6.1 8500
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 8506.1 0.000717

mesin off mesin off mesin off mesin off mesin off
26 27 28 29 30

0 0 0 0 0 0 0 0 0 0

mesin off mesin off mesin off mesin off mesin off
26 27 28 29 30
0 0 0 0 0 0 0 0 0 0

libur
26 27 28 29 30

400 400 400 300


0 0 0 0

450 450 300 600


0 0 0 0

300 350 450


0 0 0

100 350 300


0 0 0

500 400 400


0 0 0
0 1750 0 1200 0 0 0 1900 0 1600
PE ACOK MB YELLOW PE HITAM BPK JUNTAK PE OLAHAN SENDIRI
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30
0 0 30

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
25

0 25 30
0 0.016
HARI /HARI

SATUAN KG
mc off
31 TOTAL
in roll out roll HASIL
20375
13113
7368
0
0 0 40856

mc off
31 TOTAL
bs lbr fg lbr BS LEMBAR LEMBAR

95,350
-
-
657

80,100
-
-
471
-
31,550
-
-
289 1417
0 0 1128 207000 553050
0 #DIV/0!
#DIV/0!

31 TOTAL
bs lbr fg lbr BS LEMBAR LEMBAR

1700 28300
0
0
39 282
0
12450
0
0
107
0
4050
0
0
35 424
39 1700 389 16500
1739 0.022427
2.242668

31 TOTAL
bs lbr fg lbr BS LEMBAR LEMBAR

4450 154850
0
0
13 1052
0
2850 0 115000
0
0
25 706
0
3900 0 59700
0
0
40 417 2175 Err:502
38 11200 1758 329550
11238 0.003381
0.338138

31
Total KG
Bs out roll
20 208 7869
5385
3420
11 49
20 208 16674

31 TOTAL
bs fg lbr BS LEMBAR
4000 195600
1 49.3
2500 170000
1.5 36.24
45500

2.5 6500 85.54 411100

mc off
31 TOTAL
bs lbr fg lbr BS LEMBAR
130300
164.46
113000
33.91
28500
16.86
0 0 50.77 141500 103400

mesin off
31 TOTAL FG
0
0
0
0
0
0
0 0 0 0

mesin off
31 TOTAL FG

1050
0

9500
0
6575
0

600
0

4000
0

1150

2
0 0 2 22875

31 TOTAL FG

450 13600
0 9

300 12400
0 7

350 5600
0 13

0
0

650 9935
0 4

400 6540
0 2

500 1400
0 0

0
0

0 2650 35 49475
OLAHAN SENDIRI BARIUM TM 2000 FORMULA POLYMASTER
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325
0 500 50 325

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

0 500 50 325
0
MB MERAH 4101 MB BROWN MB HIJAU PE SUSU BLOWING
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
50 100 150
25 25 100 150
25 100 150
25 100 150
25 100 150
25 100 150
25 100 150
25 0 100 150
0 100 150
0 100 150
0 100 150
0 100 150
0 100 150

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

50 100 150
PE SUSU BLOWING MB BLACK RECYCLE CAMPURAN BARIUM T 10
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825
325 0 825 5000
325 0 825
325 0 825
325 0 825
325 0 825

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
125

325 125 825


BARIUM T 10 PE U BLOWING BP SUHADA PP TEH BP SUHADA PP GELAS BP SUHADA
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 118 394 234
5000 26 92 293 101 114 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
5000 92 101 120
0 92 0 101 0 120 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1400

6400 118 394 234


PP MELON PURWOSARI PE PELETAN PP AQUA OLAHAN SENDIRI PP MELON OLAHAN SENDI
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 0
10075 10600 2225 2225 0 1175
10075 10600 0
10075 10600 0
10075 10600 975 975 0
10075 10600 0
10075 10600 0
10075 10600 600 600 0
10075 10600 50 50 0 2475
2000 8075 10600 425 425 0
8075 10600 450 450 0 1375
8075 10600 150 150 0
8075 10600 0
8075 10600 0 550
5000 13075 10600 0
13075 10600 2400 2400 0 2725
13075 10600 0 1800
2000 11075 10600 0 875
11075 10600 0
11075 10600 0
11075 10600 0
11075 10600 0
11075 10600 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
3500

10075 10600 3500


PP MELON OLAHAN SENDIRI PE INTERNAL OLAHAN SENDIRI PP PUTIH OLAHAN SENDIRI PP BENING OLAHAN
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 575 0
0 575 0
0 575 0
0 575 0
0 575 0
0 575 0
0 575 0
0 575 0
0 575 0
0 3925 4500 0
1175 0 4500 0 0
0 0 0
0 0 500 500 0 300
0 25 25 0 0
0 0 0
0 0 0
0 525 525 0 0
2475 0 0 0
0 525 525 0 275 275 0
1375 0 0 0
0 0 300 300 0
0 0 0
550 0 1950 1950 0 50 50 0
0 0 0
2725 0 0 200 200 0
1800 0 0 1325 1325 0
875 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin


3950

3950 575 0
PP BENING OLAHAN SENDIRI GB 2000 ELESTOMER 8200 ELESTOMER 8407
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0
0 0 0
0 0 2280 2280
0 0 2280
0 0 2280 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5000 5000 0
0 5000 0
0 5000 0 0
300 0 0 0
0 0 0
0 0 0
0 5000 5000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5000 5000 0
0 5000 0
0 5000 0
0 5000 0
0 5000 5000 5000 0
0 5000 0
0 5000 0
0 5000 0 0
0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
5100 825

0 5100 825
2.04
HARI
STOCK BAHAN SUPORTING PER TANGGAL 08-12-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
ESTOMER 8407 RECYCLE HDPE HDPE ETILINAS KOPO TIPE A SAMPLE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 2000 2000 0 4000 4000 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 25 25
0 0 0 25 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
775

0
ARI JAM 08.00)
KOPO TIPE B SAMPLE PP ORI COSMOPLEN PE SUPER PURWSARI PE INTERNAL
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
25 25 5175 5175 0 0
25 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 5000 5000 2000
0 0 5000
0 0 5000
0 0 5000
0 0 5000
0 0 5000
0 0 5000
0 0 5000
0 0 5000

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
PE INTERNAL MB PE PUTIH PT OMEGA PP ORI MASPLEN 3355 MASTERBATH PUTIH PT OMEGA
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2000 50 50 0 0
2000 0 0
2000 0 15000 15000 0
2000 0 0 50
2000 0 0
2000 0 0
2000 0 0
2000 0 0
2000 0 0 500

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
3700

0
HARI
ATH PUTIH PT OMEGA MB MERAH PT OMEGA 204 ANTI FOAM P OMEGA PP RI EXXON 2822 E1
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
50 50 50 2000 2000 0
50 50 20 1980 0
50 50 1980 0
50 50 60 1920 25000 25000
50 25 25 1920 25000
550 25 1920 25000

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1860
UNTUK TINTA
KELUAR = PEMAKAIAN

PE INPUS OLAHAN SENDIRI PE KARET OLAHAN SENDIRI D BLUE J425


MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL MASUK
0 0 30/12/17 SO
0 0 01/01/2018
0 0 02/01/2018
0 0 1/3/2018
0 0 1/4/2018
0 0 1/5/2018
0 0 1/6/2018
0 0 1/7/2018
0 0 1/8/2018
0 0 1/9/2018
0 0 1/10/2018
0 0 1/11/2018
0 0 1/12/2018
0 0 13/1/2018
0 0 14/1/2018
0 0 15/1/2018
0 0 16/1/2018
0 0 17/1/2018
0 0 18/1/2018
0 0 19/1/2018
0 0 20/1/2018
0 0 21/1/2018
0 0 22/1/2018
0 0 23/1/2018
0 0 24/1/2018
0 0 25/1/2018
0 0 26/1/2018
0 0 27/1/2018
0 0 28/1/2018
0 0 29/1/2028
0 0 30/1/2018
500 500 0 625 625 0 31/1/2018

stock mesin Turunan stock mesin Turunan stock mesin


500 625 1/31/2018

Hari
UNTUK TINTA
KELUAR = PEMAKAIAN

D BLUE J425 GREEN RTC 347 RED 1795 YELLOW RTC 1235
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
14 11 7
14 11 7
14 11 7
14 11 7
14 11 7
14 11 7
14 11 7
14 11 7
14 11 1 6
14 11 1 5
14 11 1 4
14 11 2 2
14 11 1 1
14 11 5 6
14 11 6
14 11 1 5
14 11 1 4
14 11 2 2
14 11 2
14 11 2
14 11 2
14 11 2
14 11 1 1
14 11 1 0
14 11 0
14 11 4 4
14 11 4
14 11 1 3
14 11 3
14 11 1 2
14 11 1 1
14 11 1 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
1

0 0 1
0 0 0 0 0 0 1 0 0
Hari Hari Hari Hari
LLOW RTC 1235 BLUE 2955 ORANGE BULOG M309 BLUE RTR P300
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
11 10 13 5
11 10 13 5
11 10 13 5
11 10 13 5
11 10 13 5
11 10 13 5
11 10 13 5
11 10 13 5
11 10 13 1 4
11 10 13 1 3
11 10 13 1 2
11 4 6 13 2
11 6 13 2
11 6 13 5 7
11 6 13 2 5
11 6 13 1 4
11 6 13 1 3
11 6 13 1 2
11 6 13 2
11 6 13 2
11 6 13 2
11 6 13 2
11 6 13 2
11 6 13 2
11 6 13 1 1
11 6 13 4 5
11 6 13 5
11 6 13 5
11 6 13 5
11 6 13 1 4
11 6 13 4
11 6 13 4

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

0 0 0 0
0 0 0 0 0 0 0 0 0 0
Hari Hari Hari Hari
BENANG JAHIT WHITE OIL SOLVEN WB BLACK
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
12 3 2
12 3 2
12 3 1 1
12 3 1
12 1 2 1
12 1 1 1 0
12 1 0
12 1 1 1
12 1 4 5
1 11 1 5
11 1 5
11 1 5
1 10 1 5
10 1 5
10 1 5
1 9 1 5
1 8 1 5
1 7 1 5
7 1 5
7 1 5
1 6 1 5
6 1 5
1 5 1 1 4
5 1 4
5 1 4
5 1 4
1 4 1 4
10 14 1 4
14 1 4
1 13 1 4
13 1 4
13 1 1 3

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1

0 0 1
0 0 -2 0 0 0 0 0 0.005556 0
Hari Hari Hari Hari
WB BLACK GREEN APLUS M639 OLI DRUMUS PRAFINIC OIL
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
8 8 2
8 8 2
8 8 2
8 8 2
8 8 2
8 8 2
8 8 2 1
8 8 2
8 8 2
8 8 2
8 8 2 1
8 8 2
8 8 2
8 8 2
8 8 2
8 1 7 2
8 7 2
8 7 2 6
8 7 2 1
8 7 2
8 7 2
8 7 2
8 7 2
8 7 2
8 7 2 1
8 7 2
1 7 7 2
7 7 2
7 7 2
7 7 2
7 7 2 1
7 7 2

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan

0 0 0
0 0 0 0 0 0 0 0 0 0
Hari Hari Hari Hari
PRAFINIC OIL GREEN TAPIOKA
TANGGAL
SISA
5 1 30/12/17 STOCK OPNAME
5 1 01/01/2018
5 1 02/01/2018
5 1 1/3/2018
5 1 1/4/2018
5 1 1/5/2018
4 1 1/6/2018
4 1 1/7/2018
4 1 1/8/2018
4 1 1/9/2018
3 1 1/10/2018
3 1 1/11/2018
3 1 1/12/2018
3 1 13/1/2018
3 1 14/1/2018
3 1 15/1/2018
3 1 16/1/2018
9 1 17/1/2018
8 1 18/1/2018
8 1 19/1/2018
8 1 20/1/2018
8 1 21/1/2018
8 1 22/1/2018
8 1 23/1/2018
7 1 24/1/2018
7 1 25/1/2018
7 1 26/1/2018
7 1 27/1/2018
7 1 28/1/2018
7 1 29/1/2028
6 1 30/1/2018
6 1 31/1/2018

stock mesin Turunan stock mesin


1/31/2018

0 0
0
Hari
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan Feb-18
HASIL PRODUKSI SATUAN (KG)
GROUP 1 2 3
1 510.0 476.0 406.0
2 686.0 895.0 300.0
3 890.0 365.0 709.0
4 494.0 300.0 504.0
5 295.0 482.0 468.0
6 521.0 312.0 286.0
7 687.0 316.0 399.0
8 490.0 659.0 396.0
9 309.0 754.0 519.0
10 442.0 330.0
11 519.0
12
13
14
15
GT DALAM KG 5,324.0 5,408.0 3,987.0
DALAM LBR 66,550.0 67,600.0 49,837.5
PEMBAGIAN MESIN CL GROUP 1
Harian Mesin CL SUNARTI RATINI
PER MESIN ARI MARSIAH
HASAN
CL HL 1 CL HL 2 CL HL 3
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 30/12/2017 1 2 3
STOCK 136,495.40
HASIL PRODUKSI 5,324 5,408 3,987
PENGIRIMAN 2,084 6635 0
TOTAL 139,735.40 138,508.40 142,495.40

SO 30/12/17
PENGAMBILAN BENANG
Mesin CL KG 1 2 3
STOCK 23,304.94
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B
Bobin 0 0 0
Keranjang 0 0 0
Berat Net 5858 3617 5086
TOTAL net 5858 3617 5086
91%
SATUAN KG
1 2
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 1227
JOKO
SUHARJA 1725 1608
BARUDIN 2906 2009
TOTAL 5858 3617
BELAH 62
WASTE AHMAD
TARIK 37
BELAH
WASTE JOKO
TARIK
BELAH 16 45
WASTE SUHARJA
TARIK 39 70
BELAH 32 10
WASTE BARUDIN
TARIK 77 60
TOTAL 263 185
6121 3802
PEMAKAIAN BAHAN 0.042966835484398 0.048658601

PEMAKAIAN BAHAN BAKU


1 2
Nama Barang OPNAME 1/2/2018
PE PELETAN PURWOSARI 10,600
MASTERBATH KASAKATA 50
RECYCLE MELON PORWOSARI 7,575
RECYCLE PPC MERAH 475
RECYCLE PPC HIJAU 9,000
BARIUM TM 2000 500
FORMULA 50
POLYMASTER 325
MB MERAH 25
MB BROWN 100
MB HIJAU 150
PE SUSU BLOWING 325
MB BIRU 75
RECYCLE CAMPURAN 825
BARIUM T 10 1400
PP MELON PURWOSARI 9,075
MB BLACK 125
GB 2000 9,900
HDPE ETILINAS 775
ELASTOMER 8200 750
PE C 2750
PE INTERNAL OLAHAN SENDIRI -
MB YELLOW 25
PP AQUA OLAHAN SENDIRI 3,075 3075
PP MELON OLAHAN SENDIRI 4,050 175
PP PUTIH OLAHAN SENDIRI -
PP BENING OLAHAN SENDIRI -
PP ORI EXXON MBIL 2822E1 35,000 10000
MB PE PUTIH PT OMEGA - 550
PP ORI MASPLEN 3355 2,200
MASTERBATH PUTIH PT OMEGA 08 500
MASTERBATH MERAH PT OMEGA 204 25
ANTI FOAM PT OMEGA 1,820 100 80
PE INPUS OLAHAN SENDIRI 500
PE KARET OLAHAN SENDIRI 625
PE SUPER PURWOSARI 5,000
PE INTERNAL PURWOSARI 2,000
PE OLAHAN SENDIRI
AQUA GELAS A-PLUS PT MARADEKA
MB WHITE PT OMEGA
PP MERAH OLAHAN SENDIRI
LLDPE PETLINE C 150Y
LLDPE ETILINAS 0209 SA
TOTAL 109,670 3,725 10,255

TANGGAL DAN HASIL PRINTING


1 2
NO in roll out roll in roll out roll
Shift 1 170 1029
Shift 2 557 477
Shift 3 1055

TOTAL 1782 1506 0

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN off


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 2
Hasil FG
BS cutting
BS Printing
BS Kg
Shift 3
Hasil FG
BS cutting
BS Printing
BS Kg
TOTAL 0 0 0 0
0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0!

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON

1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 4150 3800
BS cutting
BS Printing
BS Kg 32 20
Shift 2
Hasil FG 4500 1000
BS cutting
BS Printing
BS Kg 19 5
Shift 3
Hasil FG 5700
BS cutting
BS Printing
BS Kg 23
TOTAL 51 14350 25 4800
14401 0.003541420734671 4825 0.005181347
0.35414207346712 0.518134715

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 4100 3850
BS cutting
BS Printing
BS Kg 17 84
Shift 2
Hasil FG 4650 6650
BS cutting
BS Printing
BS Kg 15 50
Shift 3
Hasil FG 2750
BS cutting
BS Printing
BS Kg 34
TOTAL 32 11500 134 10500
11532 0.002774887270205 10634 0.012601091
0.277488727020465 1.260109084

TANGGAL DAN HASIL BLOWING


1 2
NO Bs out roll Bs out roll
Shift 1 40 328 30 220
Shift 2 25 194 20 149
Shift 3 30 260

TOTAL 95 782 50 369

TANGGAL DAN HASIL CUTTING SEAL A


1 2
bs fg lbr bs fg lbr
Shift 1 FG 3000 5000
BS cutting/kg 1.5 2
Shift 2 8500
BS cutting/kg 2.1
Shift 3
BS cutting/kg
TOTAL 3.6 11500 2 5000
11503.6 0.000312945512709 5002 0.00039984

TANGGAL DAN HASIL CUTTING SEAL B


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 2500 5000
BS cutting 2.6 3.02
Shift 2
BS cutting
Shift 3 3000
BS cutting 5.03
TOTAL 7.63 5500 3.02 5000
5507.63 0.001385350867796 5003.02 0.000603635
HASIL CUTTING MANUAL A (SEMI OTOMATIS) off
1 2
Shift 1
BS Karung
Shift 2
BS Karung
Shift 3
BS Karung
TOTAL 0 0 0 0

HASIL CUTTING MANUAL B MESIN OFF off off


1 2
Shift 1
Mesin A
Hasil
Bs lbr
BS Kg
Mesin B
Hasil
Bs lbr
BS Kg
Mesin C
Hasil
Bs lbr
BS Kg
Shift 2
Mesin A
Hasil
Bs lbr
BS Kg
Mesin B
Hasil
Bs lbr
BS Kg
Mesin C
Hasil
Bs lbr
BS Kg
TOTAL 0 0 0 0

HASIL JAHIT MANUAL


TANGGAL 1 2
Shift 1
Mesin A
Hasil 300 600
BS Karung/kg 0 0
Mesin B
Hasil 250
BS Karung/kg 0
Mesin C
Hasil 150
BS Karung/kg 0
Mesin D
Hasil
BS Karung/kg
Mesin E
Hasil
BS Karung/kg
Mesin F
Hasil
BS Karung/kg
Shift 2
Mesin A
Hasil 400 200
BS Karung/kg 0 0
Mesin B
Hasil 400 550
BS Karung/kg 0 0
Mesin C
Hasil 300
BS Karung/kg 0
Mesin D
Hasil
BS Karung/kg
Mesin E
Hasil
BS Karung/kg
Shift 3
Mesin A
Hasil
BS Karung/kg
Mesin B
Hasil
BS Karung/kg
Mesin C
Hasil
BS Karung/kg
Mesin D
Hasil
BS Karung/kg
TOTAL 0 1800 0 1350
MESIN MANUAL POLLYBACK
TANGGAL 1 2 3 4
- - - -

BS INER BORONGAN OFF OFF OFF OFF


TANGGAL 1 2 3 4
BS INER
BS KARUNG
TOTAL

BS SESET KARUNG libur


TANGGAL 1 2 3 4
BS SESET KARUNG WARNA 90 60 70
BS SESET KARUNG PUTIH 150 120 165
TOTAL 180 235 -

HASIL PACKING SO 1/2/2018


No. Item TOTAL/lembar
1 Karung Bulog 22,000
2 Karung Pupuk Silang 30,000
3 Karung Custer Sugar 58x96 8,500
4 Aplus 26,000
5 Urea Prill 6,000
6 75x115 melon samping merah 39,500
7 75x115 putih samping merah 3,000
8 Putih Coklat 60x100 28,000
9 Karung melon 56x90 Polos 200,000
10 BS Melon 75x125 500
11 BS Melon polos 56x90 3,000
12 BS Custer Sugar 1,500
13 BS Urea 4,800
14 BS Putih polos 70x120 1,500
15 BS Bulog 8,000
16 BS Pusri 23,000
17 BS Coklat 70x100 1,500
18 BS Pupuk silang 1,500
19 BS Ponska 6,000
20 BS Jumbo 1,500
21 BS Melon 75x115 Polos 2,000
22 BS Gelang Merah 43,000
23 56X90 putih polos D 600 5,700
24 Melon 56x90 samping biru 26,000
25 Melon polos 65x110 61,000
26 56x90 putih samping biru
27 Putih polos 45X75 5,000
28 Putih polos 56x90 D 800 15,000
29 65x105 melon polos
30 60x90 melon polos surabaya 18,500
31 65x105 gelang merah 28,000
32 60x100 putih pp 2,000
33 65x110 putih polos 2,000
34 Karung jumbo 65x110 26,500
35 Pusri 9,000
36 65x105 putih polos
37 75x135 putih samping merah (BMB)
38 75X125 putih samping merah (BMB)
39 50x80 putih polos
40 65x110 aira
41 59X100 Putih polos
42 Karung Cargil 65x100
43 Karung sinta
GRAND TOTAL 659,500
LEMBAR

HASIL INNERAN OFF OFF OFF OFF


Tanggal 1 2 3 4
MAUK
- -

GRANDTOTAL - - - -

HASIL CLASER
Tanggal BAHAN 1 2 3
MAUK
PP AQUA 1,596 646 494
PE INFUS
SUKIRDI
PE KARET
PE
PP AQUA 646
PE 475
KHATMIN
PE KARET 1,197
PE INFUS
GRANDTOTAL 2,793 1,292 969

MESIN RECYCLE SATUAN : KG


BAHAN 1 2 3 4
SHIFT 1
PP PUTIH 250 925
PP MELON 550
PP BENING
PE 150 275 800 1050
PP AQUA 400 275 250
PP BIRU
PP HITAM
PP SUPER
AQUA WARNA
HD
PE KARET
PP MELON SBY
PE INFUS 375
PE BIRU
PP MERAH
TOTAL 1175 550 2525 1050
SHIFT 2
PP PUTIH 550 900 1200 350
PP MELON 200 750
PP BENING
PE 575
PP BIRU
PP AQUA 225
HD
PP AQUA WARNA
MELON SURABAYA
PP
PE KARET
PE INFUS
TOTAL 775 1100 1950 925
SHIFT 3
PP PUTIH 500
PP MELON 300
PP BENING
PE
PP AQUA WARNA
PP BIRU
PP AQUA 425
PE HITAM
MELON SURABAYA
PE INFUS
TOTAL 1225 0 0 0
GRAND TOTAL 3175 1650 4475 1975

STOCK ROLL 1/2/2018


NO KETERANGAN JUMLAH KG
1 BULOG 39X58 12,498
2 58X90 CUSTER 128
3 59X99 PIHC 7,467
4 60X135 PUTIH POLOS 60
5 65X110 PUTIH SAMPING MERAH 3,560
6 65X105 PUTIH SAMPING MERAH 826
7 48X72 PUTIH POLOS 228
8 45X75 MELON A-PLUS 2,319
9 45X75 BS MELON A-PLUS 232
27,318
STOCK ROLL SUDAH DI CETAK 1/02/2018
NO KETERANGAN JUMLAH KG
1 Roll Boom Bulog 820
2 Roll Boom Pupuk Silang 608
1,428
STOCK BS 1/2/2018
NO KETERANGAN JUMLAH KG JUMLAH BALL
1 Boncos 5,550 37
2 BS Iner 9,557 5

STOCK INFUS Ibu Nur 1/2/2018


NO KETERANGAN JUMLAH KG
1 Infus 19,972
2 PE Plastik 2,901
22,873

STOCK LAPAK Bpk Aliong 1/2/2018


NO KETERANGAN JUMLAH KG
1 Gelas Aqua A 2,165
2 Gelas Aqua B 6,185
3 Gelas Ale-Ale 104
4 PE Karet 3,926
5 PP Slopan 365
12,745
libur
4 5 6 7 8 9 10
504.0 505.0 539.0 437.0 472.0 372.0
704.0 652.0 896.0 656.0 1,116.0 915.0
278.0 967.0 527.0 777.0 426.0 580.0
537.0 539.0 321.0 650.0 195.0 232.0
418.0 254.0 412.0 430.0 559.0 546.0
292.0 100.0 577.0 730.0 670.0 355.0
235.0 742.0 63.0 675.0 636.0 667.0
802.0 446.0 473.0 471.0 951.0 581.0
280.0 239.0 556.0 884.0 547.0 582.0
563.0 300.0 561.0 466.0 297.0 506.0
635.0 319.0 392.0
548.0

- 4,613.0 4,744.0 5,560.0 6,176.0 6,188.0 6,276.0


- 57,662.5 59,300.0 69,500.0 77,200.0 77,350.0 78,450.0
GROUP 2 GROUP 3 GROUP 4
NURLEHA BAYINAH DELIMA
ADE SURYANI ( BARU ) WIDARTI NURHAYATI ( BARU
DAHLIA TURAS IRA
CL HL 4 CL HL 5 CL HL 6 CL HL 7 CL HL 8 CL HL 10 CL HL 11

4 5 6 7 8 9 10

0 4,613 4,744 5,560 6,176 6,188 6,276


0 4275 505 6300 1,740 3581.5 5135
142,495.40 142,833.40 147,072.40 146,332.40 150,768.40 153,374.90 154,515.90

4 5 6 7 8 9 10

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3367 4214 6386.5 8129.5 8685.5 8457 5265
3367 4214 6386.5 8129.5 8685.5 8457 5265
3 4 5 6 7 8 9

1372
2475 2375 2773 3037 3251 4320
992
2611 4214 2241.5 5092.5 5434.5 4137
5086 3367 4214 6386.5 8129.5 8685.5 8457
45
85
46 25 40 21 22 42
56 46 80 20 0 46
17
22
25 75 32 57 144 82
77 195 87 128 45 37
204 110 270 369 226 211 207
5290 3477 4484 6755.5 8355.5 8896.5 8664
0.038563327 0.0316364682197 0.06021409 0.0546221597 0.02704805 0.0237171922 0.0238919668

3 4 5 6 7 8 9

325

5,000

4485 2050
500 1450 1775 550
750 1176 774 125 50
275 250

10000

240
375 300
125

2175 200
2725

2,025 7,351 - 9,599 15,350 1,050 300

off libur off


3 4 5 6
in roll out roll in roll out roll in roll out roll in roll

0 0 0 0 0 0 0

off off off off


3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
#DIV/0! #DIV/0! #DIV/0!

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

4600 5650

17 45 23

2600 6000

9 35 18

3800

14
9 2600 17 4600 80 15450 41
2609 0.003449597547 4617 0.0036820446 15530 0.00515132 10241
0.3449597546953 0.3682044618 0.5151320026

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

6100 3050 6500


49 25 18 23

4000 5250

14 22 19

1550

8 0
63 10100 25 3050 40 13300 42
10163 0.0061989570009 3075 0.0081300813 13340 0.0029985007 10342
0.6198957000886 0.8130081301 0.299850075

3 4 5 6
Bs out roll Bs out roll Bs out roll Bs
25 294 2 241 25 88 10
3 143 13 286 12
21 563 17

25 294 5 384 59 937 39

3 4 5 6
bs fg lbr bs fg lbr bs fg lbr bs
7000
2.5 3.9
12000
2.8 1.5
6500
3
2.8 12000 2.5 7000 3 6500 5.4
12002.8 0.0002332789016 7002.5 0.0003570154 6503 0.0004613255 22005.4

3 4 5 6
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
5000 10000 7000
3.02 3.02 7.5 0
4000 5500 5000
7.02 3 2.5 8.5

2.3
10.04 9000 6.02 15500 10 12000 8.5
9010.04 0.0011143124781 15506.02 0.0003882363 12010 0.0008326395 6308.5
off off off off
3 4 5 6

0 0 0 0 0 0 0

off off off off off off


3 4 5 6

0 0 0 0 0 0 0

libur
3 4 5 6

150 400
0 0 0

300
0 0

650
0 0

0 150 0 1350 0 0 0
5 6 7 8 9 10 11
- - - - - - -

OFF OFF OFF OFF OFF OFF OFF


5 6 7 8 9 10 11

LIBUR
5 6 7 8 9 10 11
59 120 55 35 45 30
88 236 112 60 73 50
147 356 167 95 118 80 -

SO 1/2/2018 libur
KG 1 2 3 4 5 6
1,320.00
2,310
935
1,066
462
3,990
303
2,156
12,000
51
180
165
370
159
480.00
46
159
116
660
152
202
3,741
342
1,560 2,000 6,000
5,307 5,000 2,500 16,500 11,000
- 10,000 3,000
250
1,125 1,000 8,000
15,000
1,388
2,436
154
18,000 5,500 24,000 15,500
2,677 18,500 5,500
693
6,000 500
2,500 1,500
2,000

64,952 25,000 26,500 19,500 - 51,500 39,000


KG

OFF OFF OFF OFF OFF OFF OFF


5 6 7 8 9 10 11

- - - - - - -

off
4 5 6 7 8 9 10

798 608 1,178 608 1,482

817
741 741 475 874 912 798

- 1,539 1,349 1,653 1,482 1,729 2,280

5 6 7 8 9 10 11

575 1225 525 325 1250 500


200 700 200 375

400 850 1075 225 100


925 1050 150

25

1125 1675 1225 1375 1600 2525 1150

1100 300 300 300 625 300 975


300 800 600 475 1150

125 875 400

350 250 375 125 450 525 325

1750 1350 1400 1300 1950 1975 1300

350 525 400 525


325 150 200

375 125

500 375 175 400

850 1225 1100 1250 0 0 0


3725 4250 3725 3925 3550 4500 2450

JUMLAH ROLL
121
1
59
1
22
4
2
18
1

JUMLAH ROLL
7
4

MLAH BALL
libur LIBUR
11 12 13 14 15 16 17
704.0 793.0 529.0 481.0 176.0
781.0 516.0 554.0 690.0 349.0
172.0 889.0 544.0 931.0 340.0
257.0 676.0 443.0 628.0 529.0
617.0 501.0 241.0 72.0 1,006.0
544.0 543.0 535.0 868.0
293.0 150.0 417.0 484.0
276.0 850.0 581.0
357.0 537.0 379.0
265.0
883.0

- 3,368.0 3,375.0 3,637.0 5,141.0 5,860.0 -


- 42,100.0 42,187.5 45,462.5 64,262.5 73,250.0 -
GROUP 4 GROUP 5 GROUP 6
DELIMA TOID RUDI
NURHAYATI ( BARU ) YANI EUIS
IRA DEVITA RANI
CL HL 12 CL HL 13 CL HL 14 CL HL15 CL HL16 CLH L17 CLH L18

11 12 13 14 15 16 17

0 3,368 3,375 3,637 5,141 5,860 0


645 4580 2205 9515
154,515.90 157,238.90 156,033.90 157,465.90 153,091.90 158,951.90 158,951.90

11 12 13 14 15 16 17

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3710 3201 3726 5422 5645.5 6656 4010
3710 3201 3726 5422 5645.5 6656 4010
10 11 12 13 14 15 16

3710 1409 1802 3869


2320 1599 220

2945 1602 3506 4013 3843.5 2787


5265 3710 3201 3726 5422 5645.5 6656
30 30 45 85
48 35 88 147
16 20 0
42 30 0

40 15 20 70 82 32
17 27 81 153 166 78
115 78 92 101 288 381 342
5380 3788 3293 3827 5710 6026.5 6998
0.0213754647 0.0205913411 0.0279380504 0.026391429 0.0504378284 0.0632207749 0.048871106

10 11 12 13 14 15 16

5,000

2300
2650 1225
100 1250
450

15000

100

250

5000 3750

1875 175

500

250
1250
20,000 - 8,800 11,900 425 - -

6 7 8 9
out roll in roll out roll in roll out roll in roll out roll
311 1217 2005
887 1136 1525
110 645

110 0 1843 0 2353 0 3530

off off off off


6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

6400 3450 6350 6550

34 10 30

3800 4950 4500 7150

16 16 22

3200 6500

16 23
10200 50 11600 26 17350 52 13700
0.0040035153 11650 0.0042918455 17376 0.0014963168 13752 0.0037812682
0.4003515282 0.4291845494 0.1496316759 0.3781268179

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

4000 7550 6800 9100


22 23 46

4250 4600 10000

32 31

2050 8000 6600

25 34
10300 22 15550 55 18000 77 19100
0.00406111 2536252.381 8.674216E-06 18055 0.0030462476 19177 0.0040152266
0.4061110037 0.0008674216 0.3046247577 0.4015226573

6 7 8 9
out roll Bs out roll Bs out roll Bs out roll
597 2 789 41 340 25 304
500 2 198 9 465 16 562
732 15 520 21 456

1829 19 1507 71 1261 41 866

6 7 8 9
fg lbr bs fg lbr bs fg lbr bs fg lbr
12000 6000 13500
1.5 2.5
10000 4000 9000 12000
5 1.5 1.5
7000 12000
2 2
22000 8.5 17000 3.5 21000 4 25500
0.0002453943 17008.5 0.0004997501 21003.5 0.0001666389 25504 0.0001568381

6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
2700 4500 6000
1.5 18.7
3000 1000 3500 6500
2.1 5.07 3.5
600 1300 2500
2.1 2.3
6300 5.7 6800 7.37 6000 22.2 12500
0.0013473884 6805.7 0.0008375332 6007.37 0.0012268264 12522.2 0.0017728514
off off off off
6 7 8 9

0 0 0 0 0 0 0

off off off off


6 7 8 9

0 0 0 0 0 0 0

6 7 8 9

450 650 300 600


0 0 0

350 600 650 700


0 0 0

650 750 700 300


0 0 0

300 750 800


0 0

750
0

1750 0 2750 0 1650 0 3150


12 13 14 15 16 17 18
- - - - - - -

OFF OFF OFF OFF OFF OFF OFF


12 13 14 15 16 17 18

- - -

LIBUR LIBUR
12 13 14 15 16 17 18
20 50 45 60 30
45 115 135 90 90
65 165 180 150 120 - -

LIBUR
7 8 9 10 11 12 13
43,000

3,000 4,000 1,000 4,500

2,000 37,000

2,000 9,000
21,000 6,000

1,000 2,000
7,500 4,000 3,500 8,500
6,000
2,500

2,000 1,000
1,500
5,000 4,000 1,000 17,000
9,500 25,000 28,000 17,000
3,000

38,500 59,500 18,500 27,000 - 56,000 82,000

12 13 14 15 16 17 18
900 1,450 1,100

900 1,450 1,100 - - - -

OFF
11 12 13 14 15 16 17

361 456 893 1,330 114


1,349

1,178 475 437 1,881 190 1,235

1,539 1,824 893 2,774 1,520 1,349 -

LIBUR
12 13 14 15 16 17 18

350 475 525 1775


100 500 150

75
275 800 675 25

700

175
1150 1025 1275 1350 1800 0 0

450 650 575 250 375


475 400 625

75 200

250 200 125 475 600

350

1250 1250 1050 1350 1175 0 0

200 250 1275 575


50

625

750 750 850

825 1050 1275 1325 0 850 0


3225 3325 3600 4025 2975 850 0
LIBUR
18 19 20 21 22 23 24
602.0 126.0 159.0 622.0 320.0 357.0
468.0 320.0 319.6 478.0 674.0 683.0
399.0 282.0 680.0 264.5 684.0 659.0
264.0 500.0 543.0 747.8 161.0 510.0
914.0 748.0 728.0 865.0 1,018.0 680.0
528.0 1,160.0 1,149.0 257.0 513.0 600.0
759.0 523.0 492.0 422.8 224.0 644.0
384.0 297.0 591.0 497.5 537.0 574.0
506.0 630.0 479.0 249.5 370.0 474.0
190.0 452.0 178.9 697.0 240.0
305.0 119.5 287.0 539.0
192.0
82.0

- 5,014.0 5,343.0 5,140.6 4,976.5 5,485.0 5,960.0


- 62,675.0 66,787.5 64,257.5 62,206.3 68,562.5 85,142.9
GROUP 6 GROUP 7
RUDI - - SAMIN
EUIS LAELA
RANI - - IIN
CL HL 19 CL HL 9 CL LH 1 CL LH 2 CL LH 3 CL LH 4

18 19 20 21 22 23 24

0 5,014 5,343 5,141 4,977 5,485 5,960


7441 4660 1000 720 11037.5 6000
158,951.90 156,524.90 157,207.90 161,348.50 165,605.00 160,052.50 160,012.50

Mesin off
18 19 20 21 22 23 24

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 3587 6245 5912.5 8786.5 7003.5 6175
0 3587 6245 5912.5 8786.5 7003.5 6175
LIBUR
17 18 19 20 21 22 23

3180

4023 4005 5860 3055


4010 407 2222 1907.5 2926.5 3948.5
4010 0 3587 6245 5912.5 8786.5 7003.5
157
111

185 186 125 70


180 155 129 75
169 10 29 45 20 15
76 40 70 85 57 41
245 0 318 464 471 331 201
4255 0 3905 6709 6383.5 9117.5 7204.5
0.0575793184 #DIV/0! 0.081434059 0.0691608287 0.0737839743 0.0363038114 0.0278992296

17 18 19 20 21 22 23

5,000
2100 550 200
1825 950 1050

5000

100
280 80 40
675 1525

2700 100 2075

1000
475

2,300 - 5,675 5,750 6,930 1,705 3,365

10 11 12 13
in roll out roll in roll out roll in roll out roll in roll
1521 472
1018 674 1578
774

0 2539 0 674 0 2824 0

off off off


10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
56

21
0 0 0 0 0 0 56
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 5606
#DIV/0! #DIV/0! #DIV/0!

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

7550 5500

24 27 38

5500 7200 5400

18 39 15 26

5100

7 40
42 13050 39 7200 42 16000 64
13092 0.003208066 7239 0.0053874845 16042 0.0026181274 15014
0.3208065995 723900 0.5387484459 0.2618127416

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

11100 6800 6800


75 35 27 39

7000 8150 6100

3 26 22 30

6800

25 12
78 18100 61 14950 49 19700 69
18178 0.0042909011 15011 0.0040636866 19749 0.0024811383 24569
0.4290901089 0.406368663 0.2481138285

OFF
10 11 12 13
Bs out roll Bs out roll Bs out roll Bs
20 631 10 410 15 106
39 406
5 41

59 1037 10 410 20 147 0

10 11 12 13
bs fg lbr bs fg lbr bs fg lbr bs
10400 6000
1 10 2.5
12000 11000 8500
2 3.2 2.5 1
7000
3 1.2
3 22400 13.2 17000 5.5 15500 4.7
22403 0.0001339106 17013.2 0.0007758681 15505.5 0.0003547128 13754.7

10 11 12 13
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
2500
8.01 6.5
6000 2600 3600
17.5 3.7 2.3
3200
8.25
17.5 6000 3.7 2600 18.56 9300 6.5
6017.5 0.0029081845 2603.7 0.0014210547 9318.56 0.001991724 3306.5
off off off off
10 11 12 13

0 0 0 0 0 0 0

off off off off


10 11 12 13

0 0 0 0 0 0 0

LIBUR
10 11 12 13

350 600
0 0 0

600 600
0 0 0

700 550
0 0 0

0 1650 0 0 0 1750 0
19 20 21 22 23 24 25
- - - - - - -

OFF OFF OFF OFF OFF OFF OFF


19 20 21 22 23 24 25

- - - - - - -

OFF LIBUR
19 20 21 22 23 24 25
30 15 - 45 30
70 35 - 100 55
100 - 50 - 145 85 -

14 15 16 17 18 19 20
51,000 21,000 9,000 6,000 9,000 37,000 3,000

10,000 3,000 10,000 12,000 6,000

3,500

2,000
2000 5,000
24,500 7500 7,500 12,500 5,000

7,500 2,000
3,000
10,500 9,000 4,000

3,000

85,500 33,500 39,000 32,500 19,500 57,000 18,500

19 20 21 22 23 24 25
800 2,350

- 800 2,350 - - - -

LIBUR
18 19 20 21 22 23 24

760 475 475 475 703

285 380 988 608 665 570

- 285 1,140 1,463 1,083 1,140 1,273

19 20 21 22 23 24 25

700 100 800 1550 750 1025 400


250 50 425

850
200 50 400 450 175

275
700 100 1250 1650 1150 1900 1700

1575 1400 1075 900 450 825 500


175

525 150 500 875 425

1575 1925 1225 1400 1325 1000 925

675 1025 425 725


75 250 250

100 475 275

775 1100 1150 1250 0 0 0


3050 3125 3625 4300 2475 2900 2625
LIBUR
25 26 27 28 29 30 31
634 557 384.0
978.0 582 955.0
804.0 127 920.0
505.0 448.0 558.0
360.0 324.0 350.0
543.0 544.0 725.0
53.0 100.0 736.0
136.0 394.0 788.0
621.0 812.0 570.0
180.0 619.0 641.0
475.0 632.0
602.0 633.0
620.0

- 4,814.0 6,204.0 7,892.0 - - -


- 68,771.4 88,628.6 112,742.9 - - -
GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 5 CL LH 6 CL LH 7 CL LH 8 CL LH 9 CL LH 10 CL LH 11

25 26 27 28 29 30 31

0 4,814 6,204 7,892 0 0 0


0 4980 5000 9830
160,012.50 159,846.50 161,050.50 159,112.50 159,112.50 159,112.50 159,112.50

LIBUR
25 26 27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3619 7013 9156 8266 0 0 0
3619 7013 9156 8266 0 0 0
24 25 26 27 28 29 30

1,411 3071 2366.5


2323
3852
3619 5,602 6085 5899.5
6175 3619 7013 9156 8266 0 0
43 49 52
23 28 40
95
90
85
62
15 149 122 65
40 55 69 50
332 55 270 268 207 0 0
6507 3674 7283 9424 8473 0 0
0.0510219763 0.0149700599 0.0370726349 0.0284380306 0.0244305441 #DIV/0! #DIV/0!

24 25 26 27 28 29 30

6,000

5,000
25

5000

25

625
425

25

- - - 11,625 5,500 - -

13 14 15 16
out roll in roll out roll in roll out roll in roll out roll
1183 1433 703 1398
1482 620 766 813
1430 723 922 647

4095 0 2776 0 2391 0 2858

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

1850 3100 1700


17 1 45

3050 2050 1150 2450

17 13 24

2500 2000 4000 3000

11 62 25
5550 34 5900 14 8250 69 7150
0.0099892972 5934 0.0057296933 8264 0.0016940949 7219 0.00955811054
0.9989297182 0.5729693293 0.1694094869 0.95581105416

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

4650 6100 5100 3150

31 25 38

5800 1500 4300 3600

12 30 25

4500 4500 5000 3200

35 31 1
14950 43 12100 55 14400 63 9950
0.0042626882 12143 0.0035411348 14455 0.0038049118 10013 0.00629182063
0.4262688158 0.354113481 0.3804911795 0.62918206332

13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

7050 10700 13200 7200


19 36 46

8350 9500 7050 5000

30 24 20

9100 11300 9000 4100

40 10 26
24500 49 31500 60 29250 66 16300
0.0028084171 31549 0.0015531396 29310 0.0020470829 16366 0.00403275082
0.2808417111 0.1553139561 0.2047082907 0.40327508249

OFF OFF OFF


13 14 15 16
out roll Bs out roll Bs out roll Bs out roll
12 213 0 82

0 12 213 0 82 0 0

OFF OFF OFF


13 14 15 16
fg lbr bs fg lbr bs fg lbr bs fg lbr
10000

2250

1500

13750 0 0 0 0 0 0
0.0003417014 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

OFF OFF OFF


13 14 15 16
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
3300 2000
8.1
2700
2.3
3300
3
3300 0 0 0 0 13.4 8000
0.0019658249 0 #DIV/0! 0 #DIV/0! 8013.4 0.00167219907
off off off off
13 14 15 16

0 0 0 0 0 0 0

off off off off


13 14 15 16

0 0 0 0 0 0 0

13 14 15 16

500 600 650 850


0 0 0

750 700 950 1000


0 0 0

250 850 250


0 0

1500 0 2150 0 1850 0 1850


LEMBAR
26 27 28 29 30 31 TOTAL
- - - - - - -

26 27 28 29 30 31 TOTAL
-

- - - - - -

OFF
26 27 28 29 30 31 TOTAL
30 35 954
60 90
- 90 125 - - - KG

LIBUR
21 22 23 24 25 26 27
37,000 68,000 12,000 45,000 30,000 42,000

4,000 3,000

3,500 1,500 11,500 1,500 5,000 6,000


1,000 8,500
1,500

1,500 2,000 4,500

6,500 2,500 18,500 2,500

3,000
1,000 2,500
52,500 84,000 46,500 51,500 37,500 50,500 3,000

26 27 28 29 30 31 TOTAL/lembar
6,600
-
-
- - - - - - 6,600

25 26 27 28 29 30 31

570 703 133

323 525 1,045 228


-

893 525 1,748 361 - - -

26 27 28 29 30 31

625 350 525


325

500 250

625 1175 775 0 0 0

475 850 500


700 125

425

525 350 600

1700 1325 1525 0 0 0

625 850 625


50 125

100

600 650 175

1325 1550 925 0 0 0


3650 4050 3225 0 0 0 88425
Ranking hasil produksi
TOTAL Rank Grup Prod (kg) Waste Net.Prod Eficiency
10,665.0 0.00 I - - #DIV/0!
15,167.6 0.00 II 0.00 - - #DIV/0!
13,214.5 0.00 III 0.00 - - #DIV/0!
10,541.8 0.00 IV 0.00 - - #DIV/0!
12,288.0 0.00 V 0.00 - - #DIV/0!
12,352.0 0.00 VI 0.00 - - #DIV/0!
9,717.8 0.00 VII 0.00 - #DIV/0!
11,174.5 0.00 VII 0.00 - - #DIV/0!
10,654.5 0.00 IX 0.00 - - #DIV/0!
6,927.9 0.00 X 0.00 - - #DIV/0!
5,105.5 0.00 XI 0.00 - - #DIV/0!
1,975.0 0.00 XII 0.00 - - #DIV/0!
702.0
-
-
120,486.1 - - - - #DIV/0!
1,550,487.0
9 GROUP 10 GROUP 11
G SUKIJO RONALD
RO PENDI PARMAN
DEDY MUSTOFA
CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

TOTAL
-
120,486.1
97,869.0 PENGIRIMAN

TOTAL
157199.5 180504.44
157199.5
31
TOTAL

FG Benang BS Prosentase

23417.5 23417.5 1,240 22,178 94.7% 5.3%


24693 24693 737 23,956 97.0% 3.0%
25120 25120 1,461 23,659 94.2% 5.8%
83969 83969 3,166 80,803 96.2% 3.8%
0 157199.5 -
598 3,009 -
642 3,595 -
327
410
729 -
732 -
1355
1811
0 6604 157,200 6,604 150,596 95.8% 4.2%
0 163803.5
#DIV/0! 0.040316598852

31 T0TAL STOCK BAHAN BAKU PER TANGGAL 01


MASTERBATH KASAKATA RECYCLE MELON PORWOSARI
- MASUK KELUAR SISA MASUK KELUAR
- 50
- 50
- 50
- 50
- 50
- 50
325 50
- 50
- 50
- 50
- 50
- 50
- 50
- 50
6,000 50
- 50
20,000 50
- 50
- 50
- 50
8,835 50
- 50
14,100 50
8,225 50
975 50
- 50
45,000 50
550 50
-
-
200
820
3,150
125

- 108,305
Turunan stock mesin Turunan

50

17 18 19 20
in roll out roll in roll out roll in roll out roll in roll out roll
1636 1244 532 1013
1321 891 394 1243
942

0 2957 0 2135 0 926 0 3198

OFF off
17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

2300
41

1000 2000

9 18

3500

35
50 3300 0 0 0 0 18 5500
3350 0.014925373134 0 #DIV/0! 0 #DIV/0! 5518 0.003262
335000 #DIV/0! #DIV/0! 0.326205

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

3500 8050 13400 3850

30 42 33 34

3700 10400 8250 5350

19 28 36 15

2500 4200

27 19
49 9700 70 18450 69 21650 49 13400
9749 0.005026156529 18520 0.00378 21719 0.003177 13449 0.003643
0.502615652887 0.37797 0.317694 1344900 0.364339

17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

7500 12500 15400 7150


25 38 23 65

5000 15750 5400 11000

32 55 5 25

6850 9150

12 27
57 19350 93 28250 28 20800 90 27300
19407 0.002937084557 28343 0.003281 20828 0.001344 27390 0.003286
1940700 0.293708455712 0.328123 0.134434 0.328587

OFF
17 18 19 20
Bs out roll Bs out roll Bs out roll Bs out roll
4 132 4 111 12 92
3 49

0 0 4 132 7 160 12 92

OFF OFF OFF


17 18 19 20
bs fg lbr bs fg lbr bs fg lbr bs fg lbr

8000
2.5
0 0 0 0 2.5 8000 0 0
0 #DIV/0! 0 #DIV/0! 8002.5 0.000312 0 #DIV/0!

OFF
17 18 19 20
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 5000 3500
1.5 1.5 1
2200 1000
0.75 2
5000
1.5
0 0 1.5 6000 3.75 12200 3 4500
0 #DIV/0! 6001.5 0.00025 12203.75 0.000307 4503 0.000666
off off off off
17 18 19 20

0 0 0 0 0 0 0 0

off off off


17 18 19 20

400

25

100

10

3500

0 0 0 0 0 0 35 4000

LIBUR
17 18 19 20

600 800 1550


0 0 0

700 900 1150


0 0 0

100 600 250


0 0 0

1250
0

650
0

550
0

600
0

0 1400 0 0 0 2300 0 6000


28 29 30 31 Total/ Lembar
413,000
-
-
2,000 50,000
-
45,000
-
-
39,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
19,000

3,000 18,000
-
12,000
15,000
-
-
23,500
14,000 81,500
85,000

1,000
20,000 - - - 801,000

TOTAL/Kg
-
14,858

16,200

31,058
Waste%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
AHAN BAKU PER TANGGAL 01-02-2018 DI GUDANG ( DIHITUNG DARI JAM 08.00)
MELON PORWOSARI RECYCLE PPC MERAH RECYCLE PPC HIJAU PE C
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750
7575 475 9000 2750

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

7575 475 9000 2750


5.05 5.5
HARI

OFF
21 22 23 24 25
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
896 1566 1113 2739 BULOG 1945
1398 1361 1237 BULOG 1165 BULOG 1162
993 1323 SINTA 974

0 3287 0 4250 0 2350 3904 4081

OFF
21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

4850 3350 2450 3600


20 21 15 35

1350 1900 2050

23 4 10

3000 1300

27 36
43 9200 25 6550 25 4500 35 3600 0 0
#REF! #REF! 6575 0.003802 4525 0.005525 3635 0.009629 0 #DIV/0!
#REF! 0.380228 0.552486 0.962861 #DIV/0!

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

5500 8400 7200 12000 3400

16 31 21 45 45

11000 13250 10000 13500 5850

20 5 15 10 15

5500 8750

26 31
36 22000 36 30400 36 17200 55 25500 60 9250
#REF! #REF! 30436 0.001183 17236 0.002089 25555 0.002152 9310 0.006445
#REF! 0.118281 0.20887 0.215222 0.644468

21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

10500 14000 7600 17650 18000


30 32 35 38 37

11500 12000 15000 16000 15700

26 30 45 35 21

8300 10350

18 23
56 30300 62 36350 80 22600 73 33650 58 33700
#REF! #REF! 36412 0.001703 22680 0.003527 33723 0.002165 33758 0.001718
#REF! 0.170274 0.35273 0.216469 0.171811

OFF OFF
21 22 23 24 25
Bs out roll Bs out roll Bs out roll Bs out roll Bs out roll
3 83 21 478 19 544
15 255 25 532

3 83 0 0 0 0 36 733 44 1076

OFF OFF OFF


21 22 23 24 25
bs fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
12000 11000
3.5 4.5
10000 11000
4.3 4
8500
4.5
0 0 0 0 0 0 7.8 22000 13 30500
#REF! #REF! 0 #DIV/0! 0 #DIV/0! 22007.8 0.000354 30513 0.000426

OFF OFF OFF


21 22 23 24 25
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
6000 4400
2 2

2 6000 2 4400 0 0 0 0 0 0
#REF! #REF! 4402 0.000454 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
off off off off off
21 22 23 24 25

0 0 0 0 0 0 0 0 0 0

21 22 23 24 25

850 900 950 1100 1100

0 0 0 0 0

850 850 900 1000 1100

0 0 0 0 0

700 800

0 0

700 800

0 0

700 900

0 0
0 3800 0 4250 0 1850 0 2100 0 2200

libur
21 22 23 24 25

250 500 1250 700


0 0 0 0

600 250 650 650


0 0 0 0

1150 200 550 400


0 0 0 0

1100 350 700 350


0 0 0 0

1100 150 300


0 0 0
700
1100 0
0

800 450 400 500


0 0 0 0

900 200 300 400


0 0 0 0

850 400 450 500


0 0 0 0
500
0

0 5650 0 5050 0 4450 0 4500 0 0


MB BLUE MB MERAH MB YELLOW PE OLAHAN SENDIR
MASUK KELUAR SISA MASUK KELUAR SISA MASUK
75 25 0
75 25 0
75 25 0
75 25 0
75 25 0
75 25 0
75 25 0 2175
75 25 0 200
75 25 0
75 25 0
75 25 0
75 25 0
75 25 0 1875
75 25 0 175
75 25 0
75 25 0
75 25 0 975
75 25 0
75 25 0
75 25 0 2700
75 25 0
75 25 0 100
75 25 0 2075
75 25 0
75 25 0
75 25 0
75 25 0
75 25 0 425

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
25

75 25
0.05
HARI

SATUAN KG

26 27 28 TOTAL
in roll out roll in roll out roll in roll out roll TOTAL LBR
1603 BULOG 910 BULOG 474 25729
BULOG 917 BULOG 702 UREA 672 22622
BULOG 754 BULOG 794 BULOG 826 11292
0
3274 59643

26 27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS KG LEMBAR

700 2850 23,900


13 30 238

1350 3250 2300 18,350

23 24 33 254

1550 2700 4150 20,850

26 21 25 289
36 3600 24 492 63100 781
3636 0.009901 #REF!
0.990099

26 27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS KG LEMBAR

4600 7100 10250 142900

25 47 20 783

3000 6200 8000 152100

33 29 22 552

4300 5800 8300 80850

-
21 26 26 30 396 1,731
58 11900 76 1335 232950
11958 0.00485 #REF!
0.485031

26 27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS KG LEMBAR

15000 11450 7500 239200


0
0
30 0 37 974
0
10000 9000 5600 207900
0
0
20 20 29 681
9500
9100 6550 111550
0
0
45 45 35 419 2074
50 34500 20 1655 558650 4,586
34550 0.001447 #REF!
0.144718

26 27 28
Total KG
Bs out roll Bs out roll Bs out roll
26 201 35 274 20 113 6665
32 310 31 259 34 219 4294
60 307 65 368 25 356 3113

118 818 131 14072

OFF
26 27 28 TOTAL
bs fg lbr bs fg lbr bs fg lbr BS LEMBAR
1000 95900
1 35.4
110250
31.4
50500

0 0 0 66.8 256650
0 #DIV/0! #REF!

OFF OFF OFF


26 27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr BS LEMBAR
75400
69.97
46600
60.24
18900
22.18
0 0 0 82.42 65500
0 #DIV/0! #REF!
26 27 28 TOTAL FG
0
0
0
0
0
0
0 0 0 0 0

OFF OFF OFF


26 27 28 TOTAL FG

5300
0

4800
0

0
0

5000
0

1500
0

1600

0
0 0 0 0 18200

26 27 28 TOTAL FG

300 700 2200 12950


0 0 0 0

700 450 1200 13050


0 0 0 0

500 950 800 8900


0 0 0 0

1150 500 800 4900


0 0 0 0

330 550
0 0

410 550
0 0

500 1200 900 6400


0 0 0 0

1050 1250 1250 5100


0 0 0 0

550 1200 1300 3650


0 0 0 0

350 300 350 350


0 0 0 0

1500 2150 3650


0 0

0 5840 0 9150 0 10950 0 58950


PE OLAHAN SENDIRI BARIUM TM 2000 FORMULA POLYMASTER
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
2175 0 500 50 325
200 0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
1875 0 500 50
175 0 500 50
0 500 50
0 500 50
975 0 500 50
0 500 50
0 500 50
2700 0 500 50
0 500 50
100 0 500 50
2075 0 500 50
0 500 50
0 500 50
0 500 50
0 500 50
425 0 500 50

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
425 2125

2550 500 50
1.36
POLYMASTER MB BROWN MB HIJAU PE SUSU BLOWING
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
325 100 150 325
325 100 150 325
325 100 150 325
325 100 150 325
325 100 150 325
325 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325
0 100 150 325

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

0 100 150 325


MB BLACK RECYCLE CAMPURAN BARIUM T 10 PP MELON PURWOSA
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0 1350
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0
0 825 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
125 1400

125 825 1400


PP MELON PURWOSARI PE PELETAN PP AQUA OLAHAN SENDIRI PP MELON OLAHAN SENDIRI
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
9075 10600 3075 3075 0
9075 10600 0 175 175
9075 10600 500 500 0 750 750
9075 10600 0
9075 10600 0
9075 10600 1775 1775 0 774 774
9075 10600 0 125 125
9075 10600 0
9075 10600 0 50 50
9075 10600 0
9075 10600 0
9075 10600 2650 2650 0 100 100
9075 10600 1225 1225 0 1250 1250
9075 10600 0
9075 10600 0
9075 10600 0
10425 10600 0 1825 1825
10425 10600 0
10425 10600 0
10425 10600 2100 2100 0 950 950
10425 10600 550 550 0
10425 10600 0
10425 10600 200 200 0 1050 1050
10425 10600 0
10425 10600 0
10425 10600 0
6000 4425 10600 0
4425 10600 25 25 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
25 5500

9075 10600 5525


ON OLAHAN SENDIRI PE INTERNAL OLAHAN SENDIRI PP PUTIH OLAHAN SENDIRI PP BENING OLAHAN SENDIRI
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0
0 0 0 0
0 0 275 275 0 0
0 0 0 0
0 4485 4485 0 0 0
0 2050 2050 0 0 0
0 0 250 250 0 0
0 0 0 0
0 0 250 250 0 0
0 0 0 0
0 0 0 0
0 2300 2300 0 0 0
0 0 450 450 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 75 75 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
5850 1375 25

5850 1375 25 0
GB 2000 ELESTOMER 8200 PE INTERNAL PURWOSARI HDPE ETILINAS
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
5000 5000 0 2000
5000 0 2000
5000 0 2000
5000 0 2000
5000 0 2000
5000 0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
5000 5000 0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
5000 5000 0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 2000
0 0 625 1375
5000 5000 0 0 1375

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
5000 575

5575 0 2000
2.23
HARI
STOCK BAHAN
HDPE ETILINAS PE SUPER PURWSARI PP ORI MASPLEN 3355 MASTERBATH PUTIH PT OMEGA
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 5000 0 550
0 5000 0
0 5000 0
0 5000 0
0 5000 0
0 5000 0
0 5000 0
0 5000 0
0 5000 0
0 5000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
225

225 5000 0

HARI
STOCK BAHAN SUPORTING PER TANGGAL 08-12-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
ATH PUTIH PT OMEGA MB MERAH PT OMEGA 204 ANTI FOAM P OMEGA PP ORI EXXON 2822 E1
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 100 1820 25000
0 0 80 1740 10,000
0 0 1740
0 0 1740
0 0 240 1500
0 0 1500
0 0 1500 10000
0 0 1500
0 0 1500
0 0 1500 15000
0 0 1500
0 0 120 1380
0 100 100 0 1380
0 0 1380
0 0 1380
0 0 1380
0 0 1380
0 0 1380
0 0 1380
0 0 1380 5000
0 100 100 0 280 1100 5000
0 0 80 1020
0 0 40 980
0 0 980
0 0 980
0 0 980
0 0 980 5000 5000
0 0 980

stock mesin Turunan stock mesin Turunan stock mesin Turunan


150 640

0 150 2140
UNTUK TINTA
KELUAR = PEMAKAIAN
08.00)
EXXON 2822 E1 PE INPUS OLAHAN SENDIRI PE KARET OLAHAN SENDIRI AQUA GELAS A-PLUS PT MARADEKA
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
35000 0 0
25000 0 0
25000 375 375 0 125 125 0
25000 0 0
25000 0 0 100
25000 0 0
15000 0 0 2725 2825
15000 300 300 0 0
15000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 250 250 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 675 675 0
5000 0 0
0 0 0
0 1525 1525 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 25 25 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan


4975 25 1150

19975 1175 0
GELAS A-PLUS PT MARADEKA LLDPE ETILINAS 0209 SA LDPE PETLINE C150 Y RECYCLE HDPE
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0
0 0 0
0 0 0
0 0 0
100 0 0
100 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1250 1250 0 250 250 0 200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

stock mesin Turunan stock mesin Turunan stock mesin


350 75

0 350 75
RECYCLE HDPE C 425 MB WHITE PT OMEGA PP MERAH OLAHAN SENDIRI
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
200 500 500 0
200 0
200 0
200 0
200 0 475 475
200 0
200 0
200 0
200 1000 1000 0
200 0
200 0
200 0
200 0
200 0
200 0
200 0 25 25

Turunan stock mesin Turunan stock mesin Turunan


350 25

0 350
OLAHAN SENDIRI PP TOKO DARI SURABAYA D BLUE J425
SISA MASUK KELUAR SISA TANGGAL MASUK KELUAR
0 0 2/1/2018 SO
0 0 02/02/2018
0 0 03/03/2018
0 0 2/4/2018
0 0 2/5/2018
0 0 2/6/2018
0 0 2/7/2018 1
0 0 2/8/2018
0 0 2/9/2018
0 0 2/10/2018
0 0 2/11/2018
0 0 2/12/2018
0 0 2/13/2018
0 0 2/14/2018
0 0 2/15/2018
0 0 2/16/2018
0 10000 10000 2/17/2018
0 10000 2/18/2018
0 10000 2/19/2018
0 10000 2/20/2018
0 10000 2/21/2018
0 10000 2/22/2018
0 10000 2/23/2018
0 10000 2/24/2018
0 10000 2/25/2018
0 10000 2/26/2018
0 10000 2/27/2018
0 10000 2/28/2018

stock mesin Turunan stock mesin Turunan


375 2/28/2018

400 0

Hari
D BLUE J425 GREEN RTC 347 RED 1795 YELLOW RTC 1235
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
14 11 4 4 11
14 11 1 3 11
14 11 1 2 11
14 11 2 11
14 11 2 11
14 11 2 11
13 11 2 11
13 11 2 1 10
13 11 5 7 1 9
13 11 1 6 9
13 11 2 4 9
13 11 1 3 9
13 11 1 2 9
13 11 2 0 9
13 11 5 5 9
13 11 5 9
13 11 2 3 9
13 11 1 2 9
13 11 1 1 9
13 11 1 9
13 11 1 9
13 11 4 5 9
13 11 1 4 9
13 11 1 3 9
13 11 3 9
13 11 1 2 9
13 11 1 1 9
13 11 1 9

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

13 11 3 9
13 0 0 11 0 0 3 0 0 9
Hari Hari Hari Hari
BLUE 2955 ORANGE BULOG M309 BLUE RTR P300 BENANG JAHIT
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
6 13 4
6 13 4
6 13 4
6 13 4
6 1 12 4
6 12 4
6 1 11 4
6 11 4
6 11 4
6 1 10 4
6 10 4
6 10 4
6 10 4
6 1 9 4
6 9 4
6 9 4
6 1 8 4
6 8 4
6 1 7 4
6 7 4 5
6 7 4
6 1 6 4
6 6 4
6 1 5 4
6 1 4 4
6 4 4
6 4 4
6 1 3 4

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1 3

6 8 4
0 0 6 0 0 8 0 0 4 0
Hari Hari Hari Hari
BENANG JAHIT WHITE OIL SOLVEN WB BLACK
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
13 1 3
1 12 1 4 7
12 1 7
12 1 7
12 1 7
1 11 1 7
1 10 1 7
10 1 7
1 9 1 7
9 1 7
9 1 7
1 8 1 7 1
8 1 7
8 1 1 6
1 7 1 6
7 1 6
7 1 6
7 1 6
1 6 2 3 6
11 7 10 6 1
1 10 10 6
10 1 9 6
10 1 8 6
10 1 7 6
10 7 6
2 8 1 6 1 5
1 7 1 5 1 4
7 1 4 4

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
1 4

10 12 6
0 8 0 0 0.066667 0 0 0.033333 0 0
Hari Hari Hari Hari
WB BLACK GREEN APLUS M639 OLI DRUMUS PRAFINIC OIL
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
7 7 2
7 7 2
7 7 2 1
7 7 2
7 7 2
7 7 2 1
7 7 2
7 7 2 1
7 7 2 1
7 7 2
7 7 2
6 7 2
6 7 2
6 7 2
6 7 2
6 7 2
6 7 2
6 7 2
6 7 2 1
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2

stock mesin Turunan stock mesin Turunan stock mesin Turunan

5 7 2
5 0 0 7 0 0 2 0 0
Hari Hari Hari Hari
PRAFINIC OIL GREEN TAPIOKA BLUE BULOG J428 VIOLET M434
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
6 1 0 0
6 1 0 0
5 1 0 0
5 1 0 0
5 1 0 0
4 1 0 0
4 1 5 5 5 5
3 1 1 4 1 4
2 1 4 1 3
2 1 4 3
2 1 4 3
2 1 4 3
2 1 4 3
2 1 1 3 3
2 1 2 1 3
2 1 1 3
2 1 1 0 3
2 1 0 3
1 1 5 5 3
1 1 5 3
1 1 1 4 3
1 1 1 3 3
1 1 1 2 3
1 1 2 3
1 1 2 3
1 1 2 0 3
1 1 4 4 3
1 1 1 3 3

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1 3

0 1 6 3
0 1 6 3
Hari
COMPRESOR OIL RED UREA F13 J333
TANGGAL
MASUK KELUAR SISA MASUK KELUAR SISA
0 0 2/1/2018 STOCK OPNAME
0 0 02/02/2018
0 0 03/03/2018
0 0 2/4/2018
0 0 2/5/2018
0 0 2/6/2018
0 0 2/7/2018
0 0 2/8/2018
2 2 0 2/9/2018
2 0 2/10/2018
2 0 2/11/2018
2 0 2/12/2018
2 0 2/13/2018
2 0 2/14/2018
2 0 2/15/2018
2 0 2/16/2018
2 0 2/17/2018
2 0 2/18/2018
2 0 2/19/2018
2 10 10 2/20/2018
2 10 2/21/2018
2 10 2/22/2018
2 10 2/23/2018
2 1 9 2/24/2018
2 1 8 2/25/2018
2 1 7 2/26/2018
2 7 2/27/2018
2 1 6 2/28/2018

stock mesin Turunan stock mesin Turunan stock mesin


1 6 2/28/2018

2
2 0
LAPORAN OUTPUT PRODUKSI PT RC TANGERANG
Bulan Mar-18
HASIL PRODUKSI SATUAN (KG)
GROUP 1 2 3
1 312.0 481.0 479.0
2 488.0 798.0 538.0
3 604.0 710.0 433.0
4 451.0 779.0 998.0
5 707.0 686.0 385.0
6 568.0 298.0 686.0
7 613.0 373.0 487.0
8 585.0 691.0 550.0
9 422.0 755.0 638.0
10 1,065.0 425.0 564.0
11 427.0 330.0 376.0
12 658.0 309.0 137.0
13 326.0
14 487.0
15
GT DALAM KG 6,900.0 6,635.0 7,084.0
DALAM LBR 86,250.0 82,937.5 88,550.0
PEMBAGIAN MESIN CL GROUP 1
Harian Mesin CL SUNARTI RATINI
PER MESIN ARI MARSIAH
HASAN
CL HL 1 CL HL 2 CL HL 3
HASIL CL KG
Kepala Shift/ SHIFT
TANGGAL 3/1/2018 1 2 3
STOCK 159,112.50
HASIL PRODUKSI
PENGIRIMAN 3,510 6,110
TOTAL 159,112.50 155,602.50 149,492.50

SO 01/03/18
PENGAMBILAN BENANG
Mesin CL KG 1 2 3
STOCK 26,768.05
Dinner 900 Ref Lot EXT X1-16K01 X1-16K01 X1-16K01
Kf FO1B FO1B FO1B
Bobin 0 0 0
Keranjang 0 0 0
Berat Net 7069.5 6514 6860.5
TOTAL net 7069.5 6514 6860.5
98%

SATUAN KG
1 2
HASIL EXTRUDER
Mesin Extruder LEBAR DINER
2.5 800
PRODUKSI AHMAD 2707 3423.5
JOKO
SUHARJA
BARUDIN 4362.5 3090.5
TOTAL 7069.5 6514
BELAH 47 35
WASTE AHMAD
TARIK 30 27
BELAH
WASTE JOKO
TARIK
BELAH
WASTE SUHARJA
TARIK
BELAH 80 46
WASTE BARUDIN
TARIK 107 80
TOTAL 264 188
7333.5 6702
PEMAKAIAN BAHAN 0.035999181836777 0.028051328

PEMAKAIAN BAHAN BAKU


1 2
Nama Barang OPNAME 1/3/2018
PE PELETAN PURWOSARI 10,600
MASTERBATH KASAKATA 50
RECYCLE MELON PORWOSARI 7,575
RECYCLE PPC MERAH 475
RECYCLE PPC HIJAU 9,000
BARIUM TM 2000 500
FORMULA 50

MB MERAH 25
MB BROWN 100
MB HIJAU 150
PE SUSU BLOWING 325
MB BIRU 75
RECYCLE CAMPURAN 825
BARIUM T 10 1400
PP MELON PURWOSARI 4,425
MB BLACK 125
GB 2000 5,755
HDPE ETILINAS 225
ELASTOMER 8200
PE C 2750
PE INTERNAL OLAHAN SENDIRI -
MB YELLOW 25
PP AQUA OLAHAN SENDIRI 5,525
PP MELON OLAHAN SENDIRI 5,850
PP PUTIH OLAHAN SENDIRI 25
PP BENING OLAHAN SENDIRI -
PP ORI EXXON MBIL 2822E1 4,975 5000
CALSIUM DZ NM-J SAMPLE 200
PP ORI MASPLEN 3355
MASTERBATH PUTIH PT OMEGA 08
MASTERBATH MERAH PT OMEGA 2 150
ANTI FOAM PT OMEGA 640
PE INPUS OLAHAN SENDIRI 1,175
PE KARET OLAHAN SENDIRI
PE SUPER PURWOSARI 5,000
PE INTERNAL PURWOSARI 1,375
PE OLAHAN SENDIRI 2,550
AQUA GELAS A-PLUS PT MARADEKA
MB WHITE PT OMEGA 350 1000
PP MERAH OLAHAN SENDIRI 400
LLDPE PETLINE C 150Y
LLDPE ETILINAS 0209 SA 350
TOTAL 73,020 6,000 -

TANGGAL DAN HASIL PRINTING


1 2
NO in roll out roll in roll out roll
Shift 1 BULOG 740 1511
Shift 2 BULOG 617 2096
Shift 3 BULOG 415

TOTAL 1772 3607

TANGGAL DAN HASIL CUTTING SEWING B BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG 65X110 PUTIH 3100 5000
BS cutting
BS Printing
BS Kg 21 23
Shift 2
Hasil FG 3600 56X90 PTH/BIRU 4500
BS cutting
BS Printing
BS Kg 35 32
Shift 3
Hasil FG JUMBO 3250
BS cutting
BS Printing
BS Kg 21
TOTAL 77 9950 55 9500
10027 0.007679265981849 9555 0.005756149
0.767926598184901 0.575614861

TANGGAL DAN HASIL CUTTING SEWING GOLDEN JASON

1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG BULOG 10500 BULOG 16000
BS cutting
BS Printing
BS Kg 45 61
Shift 2
Hasil FG BULOG 12350 BULOG 12200
BS cutting
BS Printing
BS Kg 53 47
Shift 3
Hasil FG BULOG 10200
BS cutting
BS Printing
BS Kg 31
TOTAL 129 33050 108 28200
33179 0.003888001446698 28308 0.003815176
0.388800144669821 0.381517592

TANGGAL DAN HASIL CUTTING SEWING A BOTH HEVEN


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1
Hasil FG BULOG 11100 BULOG 15500
BS cutting
BS Printing
BS Kg 30 50
Shift 2
Hasil FG BULOG 3500 111500
BS cutting
BS Printing
BS Kg 15 47
Shift 3
Hasil FG 3100
BS cutting
BS Printing
BS Kg 25
TOTAL 70 17700 97 127000
17770 0.003939223410242 127097 0.000763197
0.393922341024198 0.076319661

TANGGAL DAN HASIL BLOWING


1 2
NO Bs out roll Bs out roll
Shift 1 15 128 40 176
Shift 2 35 57 30 107
Shift 3 36 202 4 66

TOTAL 86 387 74 349

TANGGAL DAN HASIL CUTTING SEAL A


1 2
bs fg lbr bs fg lbr
Shift 1 FG 8000 9000
BS cutting/kg 4.7 6.2
Shift 2 6000 10000
BS cutting/kg 3.5 5
Shift 3 6000
BS cutting/kg 5
TOTAL 13.2 20000 11.2 19000
20013.2 0.000659564687306 19011.2 0.000589126

TANGGAL DAN HASIL CUTTING SEAL B


1 2
bs lbr fg lbr bs lbr fg lbr
Shift 1 FG 5000
BS cutting 4
Shift 2 5000 10000
BS cutting 4 4
Shift 3
BS cutting
TOTAL 8 10000 4 10000
10008 0.000799360511591 10004 0.00039984

HASIL CUTTING MANUAL A (SEMI OTOMATIS)


1 2
Shift 1 56X90 MELON/BIRU 3300
BS Karung 0
Shift 2 56X90 MELON/BIRU 8900
BS Karung 0
Shift 3
BS Karung
TOTAL 0 0 0 12200

HASIL CUTTING MANUAL B


1 2
Shift 1
Mesin A
Hasil 600 56X90 MELON/BIRU 1800
Bs lbr
BS Kg 0 0
Mesin B
Hasil 56X90 MELON/BIRU 1250
Bs lbr
BS Kg 0
Mesin C
Hasil 650 56X90 MELON/BIRU 150
Bs lbr
Mesin D
Hasil
Bs lbr 0 0
Shift 2
Mesin A
Hasil 56X90 MELON/BIRU 2300
Bs lbr
BS Kg 0
Mesin B
Hasil 100 56X90 MELON/BIRU 1200
Bs lbr
BS Kg 0 0
Mesin C
Hasil 56X90 MELON/BIRU 1050
Bs lbr
BS Kg 0
Mesin D
Hasil
Bs lbr
BS Kg
Shift 3
Mesin A
Hasil
Bs lbr
BS Kg
Mesin B
Hasil
Bs lbr
BS Kg
Mesin C
Hasil
Bs lbr
BS Kg
Mesin D
Hasil
Bs lbr
BS Kg
TOTAL 0 1350 0 7750

HASIL JAHIT MANUAL


TANGGAL 1 2
Shift 1
Mesin A
Hasil 1350 56X90 MELON POLOS 3100
BS Karung/kg 0 0
Mesin B
Hasil 1250 56X90 PUTIH/BIRU 1600
BS Karung/kg 0 0
Mesin C
Hasil 1350 56X90 PUTIH/BIRU 1700
BS Karung/kg 0 0
Mesin D
Hasil 56X90 PUTIH/BIRU 1300
BS Karung/kg 0
Mesin E
Hasil
BS Karung/kg
Mesin F
Hasil
BS Karung/kg
Shift 2
Mesin A
Hasil 2250 1250
BS Karung/kg 0 0
Mesin B
Hasil 2850 2850
BS Karung/kg 0 0
Mesin C
Hasil 650 1350
BS Karung/kg 0 0
Mesin D
Hasil 1050 850
BS Karung/kg 0 0
Mesin E
Hasil
BS Karung/kg
Shift 3
Mesin A
Hasil
BS Karung/kg
Mesin B
Hasil
BS Karung/kg
Mesin C
Hasil
BS Karung/kg
Mesin D
Hasil
BS Karung/kg
TOTAL 0 10750 0 14000
MESIN MANUAL POLLYBACK
TANGGAL 1 2 3 4
- - - -

BS INER BORONGAOFF
TANGGAL 1 2 3 4
BS INER
BS KARUNG
TOTAL

BS SESET KARUNG libur


TANGGAL 1 2 3 4
BS SESET KARUNG WARNA 40 40
BS SESET KARUNG PUTIH 135 100
TOTAL 175 140 -

HASIL PACKING SO 1/3/2018


No. Item TOTAL/lembar
1 Karung Bulog 22,000
2 Karung Pupuk Silang 30,000
3 Karung Custer Sugar 58x96 8,000
4 Aplus 63,000
5 Urea Prill 6,000
6 75x115 melon samping merah 4,500
7 75x115 putih samping merah 500
8 Putih Coklat 60x100 28,000
9 Karung melon 56x90 Polos 47,000
10 BS Melon polos 56x90 3,000
11 BS Custer Sugar 1,500
12 BS Urea 4,800
13 BS Putih polos 70x120 1,500
14 BS Bulog 8,000
15 BS Pusri 23,000
16 BS Coklat 70x100 1,500
17 BS Pupuk silang 1,500
18 BS Ponska 6,000
19 BS Jumbo 1,500
20 BS Melon 75x115 Polos 2,000
21 BS Gelang Merah 43,000
22 56X90 putih polos D 600 3,700
23 Melon 56x90 samping biru
24 Melon polos 65x110
25 56x90 putih samping biru
26 Putih polos 45X75
27 Putih polos 56x90 D 800 15,000
28 65x105 melon polos
29 60x90 melon polos surabaya 18,500
30 65x105 gelang merah
31 60x100 putih polos 5,500
32 65x110 putih polos 15,000
33 Karung jumbo 65x110
34 Pusri 9,000
35 65x105 putih polos
36 75x135 putih samping merah (BMB) 2,500
37 75X125 putih samping merah (BMB)
38 50x80 putih polos 10,000
39 65x110 aira
40 59X100 Putih polos
41 Karung Cargil 65x100
42 Karung sinta
43 Karung Urea tanpa iner
44 Karung urea plus iner
GRAND TOTAL 385,500
LEMBAR

HASIL INNERAN OFF


Tanggal 1 2 3 4
MAUK

GRANDTOTAL - - - -

HASIL CLASER
Tanggal BAHAN 1 2 3
MAUK
PP AQUA 494 931
PE INFUS
SUKIRDI
PE KARET
PE
PP AQUA 475
PE 228
KHATMIN
PE KARET
PE INFUS
GRANDTOTAL - 969 1,159
MESIN RECYCLE SATUAN : KG
BAHAN 1 2 3 4
SHIFT 1
PP PUTIH 625 925 900 450
PP MELON 225 450 250
PP BENING
PE 225 75 425
PP AQUA 225 400
PP BIRU
PP HITAM
PP SUPER
AQUA WARNA 725
HD
PE KARET
PP MELON SBY
PE INFUS
PE BIRU
PP MERAH 75
TOTAL 850 1600 1450 2075
SHIFT 2
PP PUTIH 975 150 600 725
PP MELON 75 675 275 575
PP BENING
PE 475
PP BIRU
PP AQUA 625 350
HD
PP AQUA WARNA
MELON SURABAYA
PP MERAH
PE KARET
PE INFUS
TOTAL 1525 1450 875 1650
SHIFT 3
PP PUTIH 275
PP MELON
PP BENING
PE 125
PP AQUA WARNA
PP BIRU
PP AQUA 650
PE HITAM
MELON SURABAYA
PE INFUS
TOTAL 1050 0 0 0
GRAND TOTAL 3425 3050 2325 3725

STOCK ROLL 1/3/2018


NO KETERANGAN JUMLAH KG
1 BULOG 1,206
2 65X110 AIRA 2,131
3 59X99 PIHC 12,014
4 60X135 PUTIH POLOS 154
5 56X90 PUTIH SAMPING BIRU 516
8 45X75 MELON A-PLUS 2,319
18,340
STOCK ROLL SUDAH DI CETAK 1/03/2018
NO KETERANGAN JUMLAH KG
1 Roll Boom Bulog 1,772
1,772

STOCK INFUS Ibu Nur 1/3/2018


NO KETERANGAN JUMLAH KG
1 Infus 19,972
19,972

STOCK LAPAK Bpk Aliong 1/3/2018


NO KETERANGAN JUMLAH KG
1 Gelas Aqua A 5,348
2 Gelas Aqua B 3,736
4 PE Karet 1,330
10,414
libur
4 5 6 7 8
404.0
544.0
928.0
875.0
781.0
704.0
781.0
192.0
100.0
862.0
100.0

- 6,271.0 - - -
- 78,387.5 - - -
GROUP 2 GROUP 3
NURLEHA BAYINAH
ADE SURYANI ( BARU ) WIDARTI
DAHLIA TURAS
CL HL 4 CL HL 5 CL HL 6 CL HL 7 CL HL 8

4 5 6 7 8

1,200
149,492.50 148,292.50 148,292.50 148,292.50 148,292.50

4 5 6 7 8

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0
0 0 0 0 0
5729 7143.5 0 0 0
5729 7143.5 0 0 0

3 4 5 6 7

6035.5 5042.5

825 3455
2274 2101
6860.5 5729 7143.5 0 0
54 99
54 54

25 90
40 67
75 75
35 35
173 267 263 0 0
7033.5 5996 7406.5 0 0
0.024596573540911 0.044529686 0.035509349895362 #DIV/0! #DIV/0!

3 4 5 6 7
10000

700

1375

1000
11,000 - 2,075 - -

off
3 4 5
in roll out roll in roll out roll in roll
1074 bulog 840 BULOG
BULOG 865 bulog 418 UREAPLUS+BULOG
UREAPLUS+BULOG

1939 1258

OFF
3 4 5
bs lbr fg lbr bs lbr fg lbr bs lbr

bulog 4100 UREA PLUS

50 33

UREA PLUS
45
17

UREA PLUS
12
7

0 0 50 4100 114
0 #DIV/0! 4150 0.012048192771 16264
#DIV/0! 1.204819277108

3 4 5
bs lbr fg lbr bs lbr fg lbr bs lbr

BULOG 10400 bulog 13300 BULOG

56 51 42

BULOG 7100 BULOG

49 30

UREA PLUS
105 17500 51 13300 72
17605 0.005964215 13351 0.003819938581 16572
0.596421471 0.381993858138

3 4 5
bs lbr fg lbr bs lbr fg lbr bs lbr

BULOG 2750 bulog 13000 BULOG


27
305
15 52

BULOG 12400 bulog 10000 BULOG


350
1100
42 60

BULOG+UREA
30
45

57 15150 112 23000 1857


15207 0.003748274 23112 0.004845967463 28907
0.374827382 0.484596746279

3 4 5
Bs out roll Bs out roll Bs
42 595 8 565 11
6 369 30 165 3
38

48 964 38 730 52

OFF OFF
3 4 5
bs fg lbr bs fg lbr bs
pihc
4.5
pihc
4.5
pihc
4.3
0 0 0 0 13.3
0 #DIV/0! 0 #DIV/0! 24013.3

3 4 5
bs lbr fg lbr bs lbr fg lbr bs lbr
PIHC 10000 pihc 10000 pihc
4 4 4
PIHC 10000 pihc
4 3.5
pihc
4
8 20000 4 10000 11.5
20008 0.00039984 10004 0.000399840064 21511.5

off
3 4 5
2500 56x90 melon/biru
0 0
4800 56x90 melon/biru
0 0

0 7300 0 0 0

3 4 5

56x90 putih/biru 1200 56x90 pth/biru

0 0

56X90 PTH/BIRU 200 56x90 pth/biru

56X90 PTH/BIRU 1550 56x90 pth/biru


0 0
902 65x110 putih
0 0

56X90 PUTIH/BIRU 750 56x90 putih/biru 1500

0 0

65X110 PUTIH 1350 65x110 putih

0 0

65x110 putih

65X110 putih

56x90 melon/biru

65x110 putih

0
0 4752 0 2700 0

libur
3 4 5

3100
0 0
1800
0 0

1800 56x90 melon polos


0 0

1300 56x90 melon polos


0 0

2800
0 0

100
0 0

1450
0 0

550
0

0 12900 0 0 0
5 6 7 8 9
- - - - -

5 6 7 8 9

5 6 7 8 9
50
110
160 - - - -

SO 1/3/2018
KG 1 2 3 4
1,320.00 15,000 21,000 19,000 6,000
2,310
880
2,583
462
455
51
2,156
2,820 9,000
180
165
370
159
480.00
46
159
116
660
152
202
3,741
222
- 13,000 9,000
-
- 1,000 11,000 5,000
-
1,125

1,388
-
424
135,000 10,500
- 1,000
693

253
-
480
500

500
9,500

159,048 28,500 63,500 33,000 6,000


KG

5 6 7 8 9
4,450
urea plus

4,450 - - - -

4 5 6 7 8

399 931

399 893

798 1,824 - - -
5 6 7 8 9

275
800

525
1600 0 0 0 0

400

875

125

1400 0 0 0 0

6500
575
7075 0 0 0 0
10075 0 0 0 0

JUMLAH ROLL
8
19
63
1
3
18

JUMLAH ROLL
10
9 10 11 12 13 14 15 16

- - - - - - - -
- - - - - - - -
P3 GROUP 4 GROUP 5 GROUP 6
AH DELIMA TOID RUDI
RTI NURHAYATI ( BARU ) YANI EUIS
AS IRA DEVITA RANI
CL HL 10 CL HL 11 CL HL 12 CL HL 13 CL HL 14 CL HL15 CL HL16 CLH L17

9 10 11 12 13 14 15 16

148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50

9 10 11 12 13 14 15 16

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

8 9 10 11 12 13 14 15

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

8 9 10 11 12 13 14 15
- - - - - - - -

5 6 7 8 9
out roll in roll out roll in roll out roll in roll out roll in roll
476
1095
1279

2850 0 0 0

5 6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

4850

5800

5500

16150 0 0 0 0 0 0 0
0.00700935 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
0.70093458 #DIV/0! #DIV/0! #DIV/0!

5 6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

5500

5000

6000
16500 0 0 0 0 0 0 0
0.00434468 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
0.43446778 #DIV/0! #DIV/0! #DIV/0!

5 6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr

10200

9000

7850

27050 0 0 0 0 0 0 0
0.0642405 0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! 0
6.42404954 #DIV/0! #DIV/0! #DIV/0!

5 6 7 8 9
out roll Bs out roll Bs out roll Bs out roll Bs
329
359
181

869 0 0 0 0 0 0 0

5 6 7 8 9
fg lbr bs fg lbr bs fg lbr bs fg lbr bs
7000

9000
8000

24000 0 0 0 0 0 0 0
0.00055386 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

5 6 7 8 9
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr
10000

5000

6500

21500 0 0 0 0 0 0 0
0.0005346 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

5 6 7 8 9
2650

2450

5100 0 0 0 0 0 0 0

5 6 7 8 9

500

900

600
1400

950

1300

1050

1200

800

8700 0 0 0 0 0 0 0

5 6 7 8 9

1550
2900

2750

1650

2600

1800

1750

15000 0 0 0 0 0 0 0
10 11 12 13 14 15 16 17
- - - - - - - -

10 11 12 13 14 15 16 17

- -

LIBUR LIBUR
10 11 12 13 14 15 16 17

- - - - - - - -

5 6 7 8 9 10 11 12
80,000

5,000

9,000

8,000
8,000

7,000

117,000 - - - - - - -

10 11 12 13 14 15 16 17

- - - - - - - -

9 10 11 12 13 14 15 16

- - - - - - - -
10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
17 18 19 20 21 22 23

- - - - - - -
- - - - - - -
GROUP 6 GROUP 7
RUDI - - SAMIN
EUIS LAELA
RANI - - IIN
CLH L18 CL HL 19 CL HL 9 CL LH 1 CL LH 2 CL LH 3

17 18 19 20 21 22 23

148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50

17 18 19 20 21 22 23

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

LIBUR
16 17 18 19 20 21 22

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

16 17 18 19 20 21 22
- - - - - - -

9 10 11 12
out roll in roll out roll in roll out roll in roll out roll
0 0 0 0

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! 0 #DIV/0! #DIV/0!

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

9 10 11 12
out roll Bs out roll Bs out roll Bs out roll

0 0 0 0 0 0 0

9 10 11 12
fg lbr bs fg lbr bs fg lbr bs fg lbr
0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

9 10 11 12
fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

9 10 11 12

0 0 0 0 0 0 0

9 10 11 12
0 0 0 0 0 0 0

LIBUR
9 10 11 12
0 0 0 0 0 0 0
18 19 20 21 22 23 24
- - - - - - -

18 19 20 21 22 23 24

- - - - - - -

LIBUR OFF
18 19 20 21 22 23 24

- - - - - - -

13 14 15 16 17 18 19
- - - - - - -

18 19 20 21 22 23 24

- - - - - - -

17 18 19 20 21 22 23

- - - - - - -
LIBUR
18 19 20 21 22 23 24

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
24 25 26 27 28 29 30 31

- - - - - - - -
- - - - - - - -
GROUP 8 GROUP 9
HAMBALI BAMBANG
NURUL ISBIANTORO
A SUJAI WANDI
CL LH 4 CL LH 5 CL LH 6 CL LH 7 CL LH 8 CL LH 9 CL LH 10 CL LH 11

24 25 26 27 28 29 30 31

148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50 148,292.50

Mesin off LIBUR


24 25 26 27 28 29 30 31

X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01 X1-16K01


FO1B FO1B FO1B FO1B FO1B FO1B FO1B FO1B
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

23 24 25 26 27 28 29 30

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

23 24 25 26 27 28 29 30
- - - - - - - -

13 14 15 16
in roll out roll in roll out roll in roll out roll in roll out roll
0 0 0 0 0

13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

OFF OFF OFF


13 14 15 16
Bs out roll Bs out roll Bs out roll Bs out roll

0 0 0 0 0 0 0 0

OFF OFF OFF


13 14 15 16
bs fg lbr bs fg lbr bs fg lbr bs fg lbr
0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

OFF OFF OFF


13 14 15 16
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

13 14 15 16

0 0 0 0 0 0 0 0

13 14 15 16
0 0 0 0 0 0 0 0

13 14 15 16
0 0 0 0 0 0 0 0
LEMBAR
25 26 27 28 29 30 31 TOTAL
- - - - - - - -

25 26 27 28 29 30 31 TOTAL
-

- - - - - - -

LIBUR OFF
25 26 27 28 29 30 31 TOTAL
130

- - - - - - - KG

20 21 22 23 24 25 26 27
- - - - - - - -

25 26 27 28 29 30 31 TOTAL/lembar
4,450
-
-
- - - - - - - 4,450

24 25 26 27 28 29 30 31

- - - - - - - -
25 26 27 28 29 30 31

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 22600
Ranking hasil produksi
TOTAL Rank Grup Prod (kg) Waste Net.Prod Eficiency Waste%
1,676.0 0.00 I - - #DIV/0! #DIV/0!
2,368.0 0.00 II 0.00 - - #DIV/0! #DIV/0!
2,675.0 0.00 III 0.00 - - #DIV/0! #DIV/0!
3,103.0 0.00 IV 0.00 - - #DIV/0! #DIV/0!
2,559.0 0.00 V 0.00 - - #DIV/0! #DIV/0!
2,256.0 0.00 VI 0.00 - - #DIV/0! #DIV/0!
2,254.0 0.00 VII 0.00 - #DIV/0! #DIV/0!
2,018.0 0.00 VII 0.00 - - #DIV/0! #DIV/0!
1,915.0 0.00 IX 0.00 - - #DIV/0! #DIV/0!
2,916.0 0.00 X 0.00 - - #DIV/0! #DIV/0!
1,233.0 0.00 XI 0.00 - - #DIV/0! #DIV/0!
1,104.0 0.00 XII 0.00 - - #DIV/0! #DIV/0!
326.0
487.0
-
26,890.0 - - - - #DIV/0! #DIV/0!
###
9 GROUP 10 GROUP 11
NG SUKIJO RONALD
ORO PENDI PARMAN
I DEDY MUSTOFA
CL LH 12 CL LH 13 CL LH 14 CL LH 15 CL LH 16 CL LH 17 CL LH 18

TOTAL
-
-
10,820.0 PENGIRIMAN

TOTAL
33316.5 60084.55
33316.5

31
TOTAL

FG Benang BS Prosentase

17208.5 17208.5 400 16,809 97.7% 2.3%


0 0 - - #DIV/0! #DIV/0!
4280 4280 222 4,058 94.8% 5.2%
11828 11828 533 11,295 95.5% 4.5%
0 33316.5 -
235 -
165 -
0
0
115 -
107 -
276
257
0 1155 33,317 1,155 32,162 96.5% 3.5%
0 34471.5
#DIV/0! 0.033506

31 T0TAL STOCK BAHAN BAKU PER TANGGAL 01-03-2018 DI GUDA


MASTERBATH KASAKATA RECYCLE MELON PORWOSARI RECYCLE PPC MERAH
- MASUK KELUAR SISA MASUK KELUAR SISA MASUK
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
- 50 7575
5,000 50 7575
- 50 7575
10,000 50 7575
- 50 7575
- 50 7575
700
-
-

- 15,700
Turunan stock mesin Turunan stock mesin

17 18 19 20 21
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
0 0 0 0 0 0 0 0 0 0

17 18 19 20 21
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!
0 #DIV/0! #DIV/0! #DIV/0! #REF!

17 18 19 20 21
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!
#DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #REF!

17 18 19 20 21
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!
0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #REF!

OFF
17 18 19 20 21
Bs out roll Bs out roll Bs out roll Bs out roll Bs out roll

0 0 0 0 0 0 0 0 0 0

OFF OFF OFF OFF


17 18 19 20 21
bs fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!

OFF
17 18 19 20 21
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! #REF! #REF!

17 18 19 20 21

0 0 0 0 0 0 0 0 0 0

17 18 19 20 21
0 0 0 0 0 0 0 0 0 0

17 18 19 20 21
0 0 0 0 0 0 0 0 0 0
28 29 30 31 Total/ Lembar
141,000
-
-
5,000
-
-
-
-
18,000
-
-
-
-
-
-
-
-
-
-
-
-
-
30,000
25,000
-
-
-
-
-
-
10,500
1,000

- - - - 230,500

OTAL/lembar

TOTAL/Kg
-
2,755

1,767

4,522
ANGGAL 01-03-2018 DI GUDANG ( DIHITUNG DARI JAM 08.00)
RECYCLE PPC MERAH RECYCLE PPC HIJAU PE C MB BLUE
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750
475 9000 2750

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan

0
HARI

OFF
22 23 24 25 26
in roll out roll in roll out roll in roll out roll in roll out roll in roll out roll
0 0 0 0 0 0 0

22 23 24 25 26
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

22 23 24 25 26
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr
0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

22 23 24 25 26
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

OFF OFF
22 23 24 25 26
Bs out roll Bs out roll Bs out roll Bs out roll Bs out roll

0 0 0 0 0 0 0 0 0 0

OFF OFF OFF


22 23 24 25 26
bs fg lbr bs fg lbr bs fg lbr bs fg lbr bs fg lbr
0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

OFF OFF OFF OFF


22 23 24 25 26
bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr bs lbr fg lbr

0 0 0 0 0 0 0 0 0 0
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

22 23 24 25 26

0 0 0 0 0 0 0 0 0 0

22 23 24 25 26
0 0 0 0 0 0 0 0 0 0

22 23 24 25 26
0 0 0 0 0 0 0 0 0 0
MB BLUE MB MERAH 4101 MB YELLOW PE OLAHAN SENDIRI
SISA MASUK KELUAR SISA MASUK KELUAR SISA
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0
75 25 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
25

0 0
HARI

SATUAN KG

27 28 TOTAL
in roll out roll in roll out roll TOTAL LBR
4641
5091
1694
0
11426

27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr BS KG LEMBAR

17,050

127

13,900

67

8,750

21
0 194 39700
#REF!

27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr BS KG LEMBAR

55700

255

36650

179

16200
31
0 434 52850
#REF!

27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr BS KG LEMBAR

52550
27
305

146400
350
1100

10950
30
45

0 1857 209900
#REF!

27 28
Total KG
Bs out roll Bs out roll
1909
1161
527

0 3597

27 28 TOTAL
bs fg lbr bs fg lbr BS LEMBAR
24000
15.4
25000
13
14000

0 28.4 63000
#REF!

OFF OFF
27 28 TOTAL
bs lbr fg lbr bs lbr fg lbr BS LEMBAR
35000
16
30000
15.5
6500
4
0 19.5 36500
#REF!

27 28 TOTAL FG
8450
0
16150
0
0
0
0 0 24600

27 28 TOTAL FG

4100
0

2350
0

2950
0
4550
0

3600
0

2350

0 0 0 0 0 19900

27 28 TOTAL FG

9100
0
7550
0

7600
0

4250
0

8900
0

7600
0

5200
0

2450
0

0 0 0 0 0 52650
BARIUM TM 2000 FORMULA POLYMASTER MB BROWN
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0
500 50 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
MB BROWN MB HIJAU PE SUSU BLOWING MB BLACK
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325
100 150 325

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
MB BLACK RECYCLE CAMPURAN BARIUM T 10 PP MELON PURWOSARI
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425
0 825 0 4425

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
125 1400
PE PELETAN PP AQUA OLAHAN SENDIRI PP MELON OLAHAN SENDIRI PE INTERNAL OLAHAN SEND
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0
10600 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
2875 5050
PE INTERNAL OLAHAN SENDIRI PP PUTIH OLAHAN SENDIRI PP BENING OLAHAN SENDIRI GB 2000
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 0 0
0 0 0 5000 5000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
GB 2000 ELESTOMER 8200 PE INTERNAL PURWOSARI HDPE ETILINAS
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 1375 0
0 0 1375 0
0 0 1375 0
0 0 1375 0
0 0 1375 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
5050 225

0
HARI
STOCK BAHAN SUPORTING PER TANGGAL 08-12-2017 DI GUD
PE SUPER PURWSARI PP ORI MASPLEN 3355 MASTERBATH PUTIH PT OMEGA MB MERAH PT OMEGA 20
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

HARI
UNTUK TINTA
KELUAR = PEMAKAIAN
TANGGAL 08-12-2017 DI GUDANG ( DIHITUNG DARI JAM 08.00)
MB MERAH PT OMEGA 204 ANTI FOAM P OMEGA PP ORI EXXON 2822 E1 PE INPUS OLAHAN SENDIRI
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
0 980 5000 5000 0
0 980 0
0 980 0
0 980 0
0 700 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0
0 280 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
150
US OLAHAN SENDIRI PE KARET OLAHAN SENDIRI AQUA GELAS A-PLUS PT MARADEKA LLDPE ETILINAS 0209 SA
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
0 0 0 0
0 0 0 0
0 0 0 1000 1000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1600 825
LDPE PETLINE C150 Y RECYCLE HDPE C 425 MB WHITE PT OMEGA PP MERAH OLAHAN SENDI
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
0 200 1000 1000 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0
0 200 0

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
75 850
PP MERAH OLAHAN SENDIRI PP TOKO DARI SURABAYA PP ORI MASPELEN
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA TANGGAL
0 10000 0 3/1/2018 SO
0 10000 0 02/03/2018
0 10000 10000 10000 0 03/03/2018
0 10000 0 3/4/2018
0 10000 0 3/5/2018
0 10000 0 3/6/2018
0 10000 0 3/7/2018
0 10000 0 3/8/2018
0 10000 0 3/9/2018
0 10000 0 3/10/2018
0 10000 0 3/11/2018
0 10000 0 3/12/2018
0 10000 0 3/13/2018
0 10000 0 3/14/2018
0 10000 0 3/15/2018
0 10000 0 3/16/2018
0 10000 0 3/17/2018
0 10000 0 3/18/2018
0 10000 0 3/19/2018
0 10000 0 3/20/2018
0 10000 0 3/21/2018
0 10000 0 3/22/2018
0 10000 0 3/23/2018
0 10000 0 3/24/2018
0 10000 0 3/25/2018
0 10000 0 3/26/2018
0 10000 0 3/27/2018
0 10000 0 3/28/2018
0 10000 0 3/29/2018
0 10000 0 3/30/2018
0 10000 0 3/31/2018

Turunan stock mesin Turunan stock mesin Turunan stock mesin


25 7175 3/5/2018
D BLUE J425 GREEN RTC 347 RED 1795 YELLOW RTC 1235
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
13 11 1 2
13 11 1 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0
13 11 0

Turunan stock mesin Turunan stock mesin Turunan stock mesin

0 0 0 0
Hari Hari Hari Hari
YELLOW RTC 1235 BLUE 2955 ORANGE BULOG M309 BLUE RTR P300
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
11 6 3
11 6 2 1 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1
11 6 1

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan

0 0 0 0 0
Hari Hari Hari Hari
LUE RTR P300 BENANG JAHIT WHITE OIL SOLVEN
SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA
4 7 4 4
3 1 6 1 3 4
3 6 3 4
3 6 3 4
3 1 5 3 1 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3
3 5 3 3

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin
1

0 0 0 0 0 0 0 0
Hari Hari Hari Hari
WB BLACK GREEN APLUS M639 OLI DRUMUS PRAFINIC OIL
MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK
5 7 2
5 7 2
5 7 2 10
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2
5 7 2

stock mesin Turunan stock mesin Turunan stock mesin Turunan stock mesin

0 0 0 0 0 0 0 0 0 0
Hari Hari Hari Hari
PRAFINIC OIL GREEN TAPIOKA BLUE BULOG J428 VIOLET M434
KELUAR SISA MASUK KELUAR SISA MASUK KELUAR SISA MASUK KELUAR
1 1 3
1 1 10 3 10
11 1 10
11 1 10
11 1 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9
11 1 9

Turunan stock mesin Turunan stock mesin Turunan stock mesin Turunan
1

0 0 0 0
Hari
VIOLET M434 COMPRESOR OIL RED UREA F13 J333
TANGGAL
SISA MASUK KELUAR SISA MASUK KELUAR SISA
3 2 6 3/1/2018 STOCK OPNAME
3 2 10 16 02/03/2018
3 2 1 15 03/03/2018
3 2 15 3/4/2018
3 2 15 3/5/2018
3 2 15 3/6/2018
3 2 15 3/7/2018
3 2 15 3/8/2018
3 2 15 3/9/2018
3 2 15 3/10/2018
3 2 15 3/11/2018
3 2 15 3/12/2018
3 2 15 3/13/2018
3 2 15 3/14/2018
3 2 15 3/15/2018
3 2 15 3/16/2018
3 2 15 3/17/2018
3 2 15 3/18/2018
3 2 15 3/19/2018
3 2 15 3/20/2018
3 2 15 3/21/2018
3 2 15 3/22/2018
3 2 15 3/23/2018
3 2 15 3/24/2018
3 2 15 3/25/2018
3 2 15 3/26/2018
3 2 15 3/27/2018
3 2 15 3/28/2018
3 2 15 3/29/2018
3 2 15 3/30/2018
3 2 15 3/31/2018

stock mesin Turunan stock mesin Turunan stock mesin


3/5/2018

0 0 0

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