PT BERILL JAYA SEJAHTERA

LAPORAN COSTING PRODUKSI HARIAN PRODUKSI BERAS POLES

PERIODE 01 JUNI 2021

Gudang 3 (Selep)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
110001 Gabah Kering (2021) 237,269.00 5,330.13 1,264,675,779.72 WHS3
Total Bahan 237,269.00 1,264,675,779.72

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
120029 Beras Hasil Selep 161,498.00 7,431.19 1,200,121,779.72 WHS3 68.07%
140008 KATUL SELEP 21,518.00 3,000.00 64,554,000.00 WHS3 9.07%
110003 SEKAM 54,253.00 - - WHS3 22.87%
Total Hasil 237,269.00 1,264,675,779.72 100.00%
Selisih - - -

Gudang 3 (Nissin)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 10,250.00 4,207.33 43,125,165.44 WHS3
310098 SAK DOP PUTIH 167.00 1,684.50 281,311.50 WHS3
Total Bahan 10,250.00 43,406,476.94

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 8,350.00 4,242.69 35,426,476.94 WHS2 81.46%
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 1,900.00 4,200.00 7,980,000.00 WHS3 18.54%
Total Hasil 10,250.00 43,406,476.94 100.00%
Selisih - - -

Gudang 3 (KFC)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120010 Beras AA Poles 2,376.00 8,844.73 21,015,088.24 WHS3
310225 SAK ANAK RAJA - 2 KG 1,188.00 1,200.00 1,425,600.00 WHS3
310217 SAK TRANSPARANT - 30 KG 119.00 1,326.05 157,799.41 WHS3
Total Bahan 2,376.00 22,598,487.65

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
220053 AP1 ANAK RAJA - 2 KG (KFC) 2,376.00 9,511.15 22,598,487.65 WHS3
Total Hasil 2,376.00 22,598,487.65
Selisih - - -

Gudang 3
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120029 Beras Hasil Selep 135,007.00 7,426.37 1,002,612,207.71 WHS3
120010 Beras AA Poles 4,700.00 9,353.70 43,962,389.37 WHS3
310056 SAK ANAK RAJA PULEN ENAK - 5 KG (300XMMX520MMX115MIC) 4,200.00 1,516.60 6,369,725.17 WHS3
310052 SAK ANAK RAJA - 10 KG(36X57 11X11 800 LAMI+INN) 10.00 2,988.09 29,880.89 WHS3
310052 SAK ANAK RAJA - 10 KG(36X57 11X11 800 LAMI+INN) 911.00 2,988.09 2,722,148.70 WHS3
310108 SAK DUA KOI (LAMI)- 25 KG (Uk 38+8X76 11X11 800 Krg Trans Lami
98.002sisi +3,000.00
OPP 2sisi + ctk blkng294,000.00
1 wrn WHS3
310053 SAK ANAK RAJA - 15 KG(40X62 11X11 800 LAMI+INNER) 796.00 3,224.20 2,566,462.79 WHS3
310053 SAK ANAK RAJA - 15 KG(40X62 11X11 800 LAMI+INNER) 718.00 3,224.20 2,314,975.23 WHS3
310054 SAK ANAK RAJA - 25 KG (Uk 38+8X76 11X11 800 Krg Trans Lami
260.00
2Sisi+OPP3,897.42
2sisi+ctk blkng 6 wrn
1,013,329.90
Metalize) WHS3
310056 SAK ANAK RAJA PULEN ENAK - 5 KG (300XMMX520MMX115MIC) 3,610.00 1,516.60 5,474,930.44 WHS3
310226 SAK MANIS - 25 KG 293.00 2,441.75 715,433.36 WHS3
310226 SAK MANIS - 25 KG 12.00 2,441.75 29,301.03 WHS3
310054 SAK ANAK RAJA - 25 KG (Uk 38+8X76 11X11 800 Krg Trans Lami
100.00
2Sisi+OPP3,897.42
2sisi+ctk blkng 6 wrn 389,742.27
Metalize) WHS3
310217 SAK TRANSPARANT - 30 KG 1,562.00 1,326.05 2,071,282.97 WHS3
310218 SAK TRANSPARANT - 50 KG 3.00 1,579.71 4,739.13 WHS3
Total Bahan 139,707.00 1,070,570,548.96

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
220064 AP1 ANAK RAJA - 20 KG 5,200.00 9,061.27 47,118,580.14 WHS3 3.72%
 220064 AP1 ANAK RAJA - 20 KG 2,000.00 9,061.27 18,122,530.82 WHS3 1.43%
220069 AP1 ANAK RAJA - 15 KG 11,940.00 9,081.34 108,431,212.47 WHS3 8.55%
220069 AP1 ANAK RAJA - 15 KG 10,770.00 9,081.34 97,806,043.41 WHS3 7.71%
220070 AP1 ANAK RAJA - 10 KG 100.00 9,212.59 921,259.46 WHS3 0.07%
220070 AP1 ANAK RAJA - 10 KG 9,110.00 9,165.20 83,495,001.79 WHS3 6.52%
220071 AP1 ANAK RAJA (PRESS) - 5 KG 21,000.00 9,097.99 191,057,736.79 WHS3 15.03% 68.43%
220071 AP1 ANAK RAJA (PRESS) - 5 KG 18,050.00 9,097.97 164,218,433.38 WHS3 12.92%
241040 AP4 DUA KOI (LAMINASI) - 25 KG 2,450.00 8,521.78 20,878,357.32 WHS3 1.75%
243033 AM4 MANIS - 25 KG 7,325.00 8,205.33 60,104,063.14 WHS3 5.24%
243033 AM4 MANIS - 25 KG 300.00 8,205.33 2,461,599.86 WHS3 0.21%
120010 Beras AA Poles 4,700.00 8,709.84 40,936,252.08 WHS3 3.36%
120010 Beras AA Poles 2,650.00 8,709.84 23,081,078.30 WHS3 1.90%
140007 KATUL POLES 1,812.00 3,200.00 5,798,400.00 WHS3 1.30%
141002 BERAS BROKEN POLES - 50 KG 36,500.00 5,000.00 182,500,000.00 WHS3 26.13%
141006 BERAS RIJEK - 50 KG 2,400.00 3,900.00 9,360,000.00 WHS3 1.72%
141012 BERAS BROKEN POLES MEDIUM - 50 KG 3,400.00 4,200.00 14,280,000.00 WHS3 2.43% 31.57%
Total Hasil 139,707.00 1,070,570,548.96 100.00%
Selisih - - -

Gudang 4
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120023 Beras A4 KP 48,055.00 7,338.21 352,637,793.04 WHS4
120017 Beras A3 Baru (Lokal Purwodadi) 22,528.00 8,067.34 181,740,949.13 WHS4
120019 Beras A4 Baru 28,062.00 7,659.88 214,951,623.78 WHS4
141002 BERAS BROKEN POLES - 50 KG 24,000.00 5,686.55 136,477,308.02 WHS4
141008 BERAS REJECT KAPUR - 50 KG 3,000.00 5,701.37 17,104,107.27 WHS4
120019 Beras A4 Baru 29,523.00 7,659.88 226,142,712.17 WHS4
120017 Beras A3 Baru (Lokal Purwodadi) 29,523.00 8,067.34 238,171,965.60 WHS4
120043 Beras A3 Baru (Hence, Yongsin, Jombang) 3,715.60 8,319.60 30,912,306.35 WHS4
120017 Beras A3 Baru (Lokal Purwodadi) 3,715.60 8,067.34 29,974,994.25 WHS4
120019 Beras A4 Baru 48,247.64 7,659.88 369,571,255.14 WHS4
120017 Beras A3 Baru (Lokal Purwodadi) 48,247.64 8,067.34 389,229,931.05 WHS4
310103 SAK DUA JARI (TRANS) - 10 KG (36X57 11X11 800) 2,049.00 1,296.52 2,656,561.51 WHS4
310102 SAK DUA JARI Trans - 20 KG (41X72 11X11 800) 1,250.00 1,416.73 1,770,918.61 WHS4
310043 SAK AAA - TRANS 10 KG (36X57 11X11 800) 2,500.00 1,079.62 2,699,061.64 WHS4
310152 SAK LUMBA-LUMBA - 9KG (36X57 10X10 800 D2WB 1W) 3,826.00 1,498.04 5,731,508.73 WHS4
310105 SAK DUA JEMPOL (TRANS) - 10 KG (36X57 11X11 800) 54.00 1,226.69 66,241.11 WHS4
310152 SAK LUMBA-LUMBA - 9KG (36X57 10X10 800 D2WB 1W) 12,488.00 1,498.04 18,707,548.63 WHS4
310052 SAK ANAK RAJA - 10 KG(36X57 11X11 800 LAMI+INN) 466.00 3,003.30 1,399,538.33 WHS4
310098 SAK DOP PUTIH 3,263.00 1,684.50 5,496,508.11 WHS4
Total Bahan 288,617.48 2,225,442,832.47

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
220070 AP1 ANAK RAJA - 10 KG 4,660.00 9,604.22 44,755,662.94 WHS4 1.61%
230057 AP2 LUMBA-LUMBA - 9 KG 34,434.00 9,201.35 316,839,255.54 WHS4 11.93%
230057 AP2 LUMBA-LUMBA - 9 KG 112,392.00 9,201.35 1,034,158,030.12 WHS4 38.94%
244010 AM5 AAA - 10 KG 25,000.00 7,364.67 184,116,667.23 WHS4 8.66% 77.10%
244018 AM5 DUA JARI - 10 KG 20,490.00 7,386.36 151,346,431.05 WHS4 7.10%
244019 AM5 DUA JARI - 20 KG 25,000.00 7,327.54 183,188,524.20 WHS4 8.66%
244020 AM5 DUA JEMPOL - 10 KG 540.00 7,379.37 3,984,861.39 WHS4 0.19%
140007 KATUL POLES 4,090.00 3,200.00 13,088,000.00 WHS4 1.42%
140007 KATUL POLES 4,515.00 3,200.00 14,448,000.00 WHS4 1.56% 2.98%
140002 BERAS BROKEN POLES (CURAH) 19,246.48 5,000.00 96,232,400.00 WHS4 6.67%
141002 BERAS BROKEN POLES - 50 KG 30,000.00 5,000.00 150,000,000.00 WHS4 10.39% 17.06%
141005 BERAS BROKEN MEDIUM KECIL - 50 KG 850.00 3,900.00 3,315,000.00 WHS4 0.29%
141005 BERAS BROKEN MEDIUM KECIL - 50 KG 1,000.00 3,900.00 3,900,000.00 WHS4 0.35% 0.64% 22.90%
141006 BERAS RIJEK - 50 KG 2,200.00 3,900.00 8,580,000.00 WHS4 0.76%
141006 BERAS RIJEK - 50 KG 500.00 3,900.00 1,950,000.00 WHS4 0.17% 0.94%
141012 BERAS BROKEN POLES MEDIUM - 50 KG 800.00 4,200.00 3,360,000.00 WHS4 0.28%
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 1,500.00 4,200.00 6,300,000.00 WHS4 0.52%
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 1,400.00 4,200.00 5,880,000.00 WHS4 0.49% 1.00%
Total Hasil 288,617.48 2,225,442,832.47 19.92%
Selisih - -