PROYEKSI PRODUKSI CITTI

PROPOSE LOADING
COBIA PORTION (KG) 8,000.00
KEBUTUHAN RM 24,533.33

Tanggal Jenis Ikan Harga Kgs Jumlah CITTI

Pembelian Kgs B.Jadi

1 Cobia 3 Kg Up 14,000 4,000 56,000,000 1,200

2 Cobia 3 Kg Up 14,000 4,000 56,000,000 1,200
3 Cobia 3 Kg Up 14,000 3,393 47,506,667 1,018

1 Mahi-mahi 17,000 4,000 68,000,000

2 Mahi-mahi 17,000 4,000 68,000,000
3 Mahi-mahi 17,000 4,000 68,000,000
4 Mahi-mahi 17,000 466 7,922,000

TOTAL 23,859 371,428,667 3,418

GLAZING (10%) 3,691
8,000

TENAGA KERJA 2,159.75

LISTRIK 1,887.52
AIR 708.15
BPP 613.10
FREIGHT 4,781.44
TOTAL 10,149.96

PEMBELIAN 371,428,666.67
NILAI BY PRODUCT 24,364,351.67
HPP - BY PRODUCT 347,064,315.00
COST PROSES 81,196,498.72
TOTAL COST 428,260,813.72

SALES 516,779,948.16

MARGIN KONTRIBUSI 88,519,134.44

17.13%
CITTI CITTI MAHI BY PRODUCT
No. JO 1 ( Rp) Kgs B.Jadi No. JO ( Rp) Kepala Trim Kulit Limbah

56,000,000 1,280 280 320 1,080

56,000,000 1,280 280 320 1,080
47,506,667 1,086 238 271 916

1,280 68,000,000 1,360 360 360 640

1,280 68,000,000 1,360 360 360 640
1,280 68,000,000 1,360 360 360 640
149 7,922,000 158 42 42 75

159,506,667 3,989 211,922,000 7,884 1,919 2,033 5,071

159,506,667 4,308 211,922,000 7,884,307 13,436,313 508,352 2,535,380
371,428,667 24,364,352
Fresh
Shift 1 orang Jam Kerja Normal Jam Kerja lembur Kerja Normal Lembur 1 Lembur 2

Fresh 39 7 2,156,700.00 - -
Fresh 39 7 2,156,700.00 - -
Fresh 39 7 2,156,700.00 - -

Fresh 39 7 2,156,700.00 - -
Fresh 39 7 2,156,700.00 - -
Fresh 39 7 2,156,700.00 - -
Fresh 39 7 2,156,700.00 - -

Total 273.00 49.00 15,096,900.00 - -

Total biaya tenaga kerja 17,277,300.00
2,159.75
Packing
Shift 1 orangerja Normalerja lembur Kerja Normal Lembur 1 Lembur 2

Packing 12 7 663,600.00 - -
Packing 12 4 379,200.00 - -

Packing 12 7 663,600.00 - -
Packing 12 5 474,000.00 - -

48.00 23.00 - 2,180,400.00 - -

LISTRIK AIR
FRESH 40% 180,833.33 fresh 70%
FROZEN 60% 271,250.00 frozen 30%

Fresh (Jam) Fresh (Rp) Frozen (jam) Frozen (Rp) Fresh (Jam) Fresh (Rp)

7 1,265,833 7 1,898,750 7 673,750

7 1,265,833
7 1,265,833
- -
- -
7 1,265,833
7 1,265,833
7 1,265,833
7 1,265,833
4 1,085,000 7 673,750
- - 7 673,750
- - - -
- - - -
7 1,898,750 7 673,750
5 1,356,250 7 673,750
- - 7 673,750
- - 7 673,750

49 8,860,833 23 6,238,750 49 4,716,250

15,099,583 5,665,000
1,888 708
 96,250.00
41,250.00

Frozen (jam) Frozen (Rp) BAHAN PEMBANTU PRODUKSI

JENIS BARANG HARGA KEBUTUHAN
7 288,750 MC CITTI 2,450.00 1,600.00
4 165,000 PLASTIK KAMA 615.38 1,600.00
- -
- -
- -
7 288,750 TOTAL 3,200.00
5 206,250
- -
- -

23 948,750
AMOUNT
3,920,000.00
984,615.38

4,904,615.38
613.10