PT BERILL JAYA SEJAHTERA

LAPORAN COSTING PRODUKSI HARIAN PRODUKSI BERAS POLES

PERIODE 04 JUNI 2021

Gudang 3 (Selep)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
110001 Gabah Kering (2021) 179,500.00 5,330.13 956,758,335.00 WHS3
Total Bahan 179,500.00 956,758,335.00

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
120029 Beras Hasil Selep 122,621.00 7,445.61 912,988,335.00 WHS3 68.31%
140008 KATUL SELEP 14,590.00 3,000.00 43,770,000.00 WHS3 8.13%
110003 SEKAM 42,289.00 - - WHS3 23.56%
Total Hasil 179,500.00 956,758,335.00 100.00%
Selisih - - -

Gudang 3 (KFC)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120010 Beras AA Poles 2,140.00 8,795.92 18,823,279.46 WHS3
310225 SAK ANAK RAJA - 2 KG 1,070.00 1,200.00 1,284,000.00 WHS3
310217 SAK TRANSPARANT - 30 KG 107.00 1,326.52 141,937.71 WHS3
Total Bahan 2,140.00 20,249,217.17

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
220053 AP1 ANAK RAJA - 2 KG (KFC) 2,140.00 9,462.25 20,249,217.17 WHS3
Total Hasil 2,140.00 20,249,217.17
Selisih - - -

Gudang 3
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120039 Beras Umbuk Baru 12,000.00 7,251.91 87,022,922.66 WHS3
120039 Beras Umbuk Baru 22,600.00 7,251.91 163,893,171.02 WHS3
120042 Beras AA Poles (Beras Wangi) 1,000.00 10,348.25 10,348,245.57 WHS3
120039 Beras Umbuk Baru 4,800.00 7,251.91 34,809,169.07 WHS3
120042 Beras AA Poles (Beras Wangi) 600.00 10,348.25 6,208,947.34 WHS3
310057 SAK ANAK RAJA PULEN WANGI - 5 KG (300XMMX520MMX115MIC) 1,975.00 1,504.68 2,971,750.13 WHS3
310114 SAK GENTONG REJEKI - 25 KG (Uk 38+8X76 11X11 800 Krg Trans
208.00
Lami 2 Sisi
3,300.04
+OPP2sisi+cetak belakang
686,408.80
6 wrWHS3
310109 SAK DUA KOI (TRANS) - 25 KG (45X75 11X11 800 2 W) 140.00 1,545.15 216,321.57 WHS3
310226 SAK MANIS - 25 KG 150.00 2,441.75 366,262.81 WHS3
310056 SAK ANAK RAJA PULEN ENAK - 5 KG (300XMMX520MMX115MIC) 1,700.00 1,516.00 2,577,195.35 WHS3
310127 SAK WANGI SUPER - 5 KG 1,750.00 1,820.00 3,185,000.00 WHS3
310116 SAK GENTONG REJEKI - 5 KG 300MMX520MMX115MIC 520.00 1,527.94 794,529.93 WHS3
310093 SAK DARA AYU - 20 KG 50.00 2,372.80 118,640.11 WHS3
310158 SAK NANAS - 25 KG (Uk 38+8X76 11X11 800 Krg Trans Lami 2 Sisi
33.00
+ OPP 23,306.46
sisi + cetak belakang109,113.13
6 warna) WHS3
310221 SAK ZARFAT (JAHIT) - 5 KG 50.00 1,445.08 72,254.04 WHS3
310061 SAK ANAK TERBANG - 25 KG (Uk 38+8X76 11X11 800 Krg Trans 220.00
Lami 2Sisi+OPP
3,900.43
2sisi+ctk blkng858,095.19
6 wrn MetaliWHS3
310108 SAK DUA KOI (LAMI)- 25 KG (Uk 38+8X76 11X11 800 Krg Trans268.00
Lami 2sisi +3,000.00
OPP 2sisi + ctk blkng804,000.00
1 wrn WHS3
310116 SAK GENTONG REJEKI - 5 KG 300MMX520MMX115MIC 730.00 1,527.94 1,115,397.78 WHS3
310109 SAK DUA KOI (TRANS) - 25 KG (45X75 11X11 800 2 W) 233.00 1,545.15 360,020.90 WHS3
310056 SAK ANAK RAJA PULEN ENAK - 5 KG (300XMMX520MMX115MIC) 4,570.00 1,516.00 6,928,107.49 WHS3
310226 SAK MANIS - 25 KG 129.00 2,441.75 314,986.02 WHS3
310127 SAK WANGI SUPER - 5 KG 525.00 1,820.00 955,500.00 WHS3
310217 SAK TRANSPARANT - 30 KG 2,364.00 1,326.52 3,135,894.90 WHS3
120029 Beras Hasil Selep 102,126.00 7,446.22 760,452,249.19 WHS3
Total Bahan 143,126.00 1,088,304,183.00

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
220010 AP1 ANAK TERBANG - 25 KG 5,500.00 8,985.22 49,418,691.91 WHS3 3.84%
220071 AP1 ANAK RAJA (PRESS) - 5 KG 8,500.00 9,205.20 78,244,190.28 WHS3 5.94%
220071 AP1 ANAK RAJA (PRESS) - 5 KG 22,850.00 9,205.20 210,338,793.86 WHS3 15.96%
230015 AP2 DARA AYU - 20 KG 1,000.00 8,784.93 8,784,927.70 WHS3 0.70%
 230023 AP2 NANAS - 25 KG 825.00 8,798.55 7,258,800.39 WHS3 0.58%
230046 AP2 ZARFAT (JAHIT) - 5 KG 250.00 9,028.10 2,257,025.94 WHS3 0.17%
241039 AP4 GENTONG REJEKI - 5 KG 2,600.00 9,006.40 23,416,644.05 WHS3 1.82%
241039 AP4 GENTONG REJEKI - 5 KG 3,650.00 9,006.40 32,873,365.68 WHS3 2.55%
241040 AP4 DUA KOI (LAMINASI) - 25 KG 6,700.00 8,603.71 57,644,883.78 WHS3 4.68%
67.39%
241041 AP4 GENTONG REJEKI - 25 KG 5,200.00 8,615.72 44,801,721.59 WHS3 3.63%
243033 AM4 MANIS - 25 KG 3,750.00 8,374.01 31,402,522.55 WHS3 2.62%
243033 AM4 MANIS - 25 KG 3,225.00 8,374.01 27,006,169.40 WHS3 2.25%
244063 AM5+ DUA KOI (TRANS) - 25 KG 3,500.00 8,156.27 28,546,956.45 WHS3 2.45%
244063 AM5+ DUA KOI (TRANS) - 25 KG 5,825.00 8,156.27 47,510,291.80 WHS3 4.07%
245003 APW WANGI SUPER - 5 KG 8,750.00 9,556.02 83,615,182.90 WHS3 6.11%
245003 APW WANGI SUPER - 5 KG 2,625.00 9,556.02 25,084,554.87 WHS3 1.83%
245007 APW ANAK RAJA PULEN WANGI - 5 KG VACUM 9,875.00 9,709.75 95,883,821.50 WHS3 6.90%
120010 Beras AA Poles 1,825.00 8,639.69 15,767,438.36 WHS3 1.28%
141002 BERAS BROKEN POLES - 50 KG 36,000.00 5,000.00 180,000,000.00 WHS3 25.15%
141012 BERAS BROKEN POLES MEDIUM - 50 KG 3,200.00 4,200.00 13,440,000.00 WHS3 2.24%
32.61%
140007 KATUL POLES 5,926.00 3,200.00 18,963,200.00 WHS3 4.14%
141006 BERAS RIJEK - 50 KG 1,550.00 3,900.00 6,045,000.00 WHS3 1.08%
Total Hasil 143,126.00 1,088,304,183.00 100.00%
Selisih - - -

Gudang 4
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120017 Beras A3 Baru (Lokal Purwodadi) 19,776.15 8,045.30 159,105,065.73 WHS4
120043 Beras A3 Baru (Hence, Yongsin, Jombang) 58,156.72 8,305.94 483,046,121.36 WHS4
120023 Beras A4 KP 50,719.70 7,296.11 370,056,550.38 WHS4
120041 Beras AA Poles (Beras Panjang) 10,500.00 9,558.58 100,365,046.08 WHS4
120010 Beras AA Poles 1,720.00 9,553.83 16,432,591.00 WHS4
120023 Beras A4 KP 140,102.84 7,296.11 1,022,205,842.49 WHS4
120041 Beras AA Poles (Beras Panjang) 9,775.00 9,558.58 93,435,078.61 WHS4
120019 Beras A4 Baru 3,965.00 7,657.46 30,361,816.38 WHS4
120017 Beras A3 Baru (Lokal Purwodadi) 9,113.16 8,045.30 73,318,108.97 WHS4
310052 SAK ANAK RAJA - 10 KG(36X57 11X11 800 LAMI+INN) 2,500.00 2,956.07 7,390,180.14 WHS4
310053 SAK ANAK RAJA - 15 KG(40X62 11X11 800 LAMI+INNER) 1,566.00 3,301.23 5,169,727.55 WHS4
310054 SAK ANAK RAJA - 25 KG (Uk 38+8X76 11X11 800 Krg Trans Lami
500.00
2Sisi+OPP3,897.42
2sisi+ctk blkng 6 wrn
1,948,710.96
Metalize) WHS4
310152 SAK LUMBA-LUMBA - 9KG (36X57 10X10 800 D2WB 1W) 5,045.00 1,421.89 7,173,454.19 WHS4
310152 SAK LUMBA-LUMBA - 9KG (36X57 10X10 800 D2WB 1W) 11,445.00 1,421.89 16,273,574.46 WHS4
310201 SAK SEMUT MADU - 15 KG 509.00 3,046.73 1,550,787.20 WHS4
310098 SAK DOP PUTIH 3,298.00 1,684.50 5,555,465.45 WHS4
Total Bahan 303,828.57 2,393,388,120.95

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
220070 AP1 ANAK RAJA - 10 KG 25,000.00 9,901.15 247,528,634.91 WHS4 8.23%
220069 AP1 ANAK RAJA - 15 KG 23,490.00 9,825.62 230,803,800.95 WHS4 7.73% 28%
220064 AP1 ANAK RAJA - 20 KG 10,000.00 9,800.41 98,004,084.90 WHS4 3.29%
230057 AP2 LUMBA-LUMBA - 9 KG 45,405.00 9,038.63 410,399,030.42 WHS4 14.94%
230057 AP2 LUMBA-LUMBA - 9 KG 103,005.00 9,038.63 931,024,163.16 WHS4 33.90% 72%
244074 AM5+ SEMUT - 10 KG 5,090.00 8,290.25 42,197,356.61 WHS4 1.68%
140002 BERAS BROKEN POLES (CURAH) 25,762.57 5,000.00 128,812,850.00 WHS4 8.48%
141002 BERAS BROKEN POLES - 50 KG 47,500.00 5,000.00 237,500,000.00 WHS4 15.63%
141005 BERAS BROKEN MEDIUM KECIL - 50 KG 1,800.00 3,900.00 7,020,000.00 WHS4 0.59%
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 3,100.00 4,200.00 13,020,000.00 WHS4 1.02% 30.23%
141012 BERAS BROKEN POLES MEDIUM - 50 KG 1,250.00 4,200.00 5,250,000.00 WHS4 0.41%
140007 KATUL POLES 9,476.00 3,200.00 30,323,200.00 WHS4 3.12%
141006 BERAS RIJEK - 50 KG 2,950.00 3,900.00 11,505,000.00 WHS4 0.97%
Total Hasil 303,828.57 2,393,388,120.95 100.00%
Selisih - - -