PT BERILL JAYA SEJAHTERA

LAPORAN COSTING PRODUKSI HARIAN PRODUKSI BERAS POLES

PERIODE 05 JUNI 2021

Gudang 3 (Selep)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
110001 Gabah Kering (2021) 132,624.00 5,330.13 706,903,812.17 WHS3
Total Bahan 132,624.00 706,903,812.17

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
120029 Beras Hasil Selep 90,554.00 7,236.34 655,279,812.17 WHS3 68.28%
140008 KATUL SELEP 17,208.00 3,000.00 51,624,000.00 WHS3 12.98%
110003 SEKAM 24,862.00 - - WHS3 18.75%
Total Hasil 132,624.00 706,903,812.17 100.00%
Selisih - - -

Gudang 3 (Selep)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120027 Beras Mentik PK 2,507.00 8,582.26 21,515,716.77 WHS3
Total Bahan 2,507.00 21,515,716.77

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
120030 Beras Mentik Hasil Selep 2,220.00 9,303.93 20,654,716.77 WHS3 88.55%
140008 KATUL SELEP 287.00 3,000.00 861,000.00 WHS3 11.45%
Total Hasil 2,507.00 21,515,716.77 100.00%
Selisih - - -

Gudang 3 (Selep)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120044 Beras PK Baru 54,482.00 7,038.31 383,461,087.58 WHS3
Total Bahan 54,482.00 383,461,087.58

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
120028 Beras Hasil Selep (Asal Beras PK) 48,035.00 7,580.31 364,120,087.58 WHS3 88.17%
140008 KATUL SELEP 6,447.00 3,000.00 19,341,000.00 WHS3 11.83%
Total Hasil 54,482.00 383,461,087.58 100.00%
Selisih - - -

Gudang 3 (KFC)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120010 Beras AA Poles 610.00 8,762.89 5,345,365.25 WHS3
310225 SAK ANAK RAJA - 2 KG 305.00 1,200.00 366,000.00 WHS3
310217 SAK TRANSPARANT - 30 KG 31.00 1,326.52 41,122.14 WHS3
Total Bahan 610.00 5,752,487.39

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
220053 AP1 ANAK RAJA - 2 KG (KFC) 610.00 9,430.31 5,752,487.39 WHS3 610.00
Total Hasil 610.00 5,752,487.39
Selisih - -

Gudang 3 (Nissin)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 8,150.00 4,206.92 34,286,398.00 WHS3
310098 SAK DOP PUTIH 154.00 1,647.22 253,671.24 WHS3
Total Bahan 8,150.00 34,540,069.24

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 7,700.00 4,257.80 32,785,069.24 WHS3
141005 BERAS BROKEN MEDIUM KECIL - 50 KG 450.00 3,900.00 1,755,000.00 WHS3
Total Hasil 8,150.00 34,540,069.24
Selisih - - -
 Gudang 4 (Tutupan Total)
Item Code Item Description Quantity Item Cost Total Cost Warehouse
120019 Beras A4 Baru 11,570.99 7,663.54 88,674,751.84 WHS4
120017 Beras A3 Baru (Lokal Purwodadi) 42,942.79 8,045.30 345,487,635.88 WHS4
120017 Beras A3 Baru (Lokal Purwodadi) 42,558.17 8,045.30 342,393,240.71 WHS4
120015 Beras A2 Baru 44,326.57 8,430.01 373,673,423.76 WHS4
120023 Beras A4 KP 26,496.47 7,296.11 193,321,154.11 WHS4
141008 BERAS REJECT KAPUR - 50 KG 650.00 5,730.85 3,725,052.50 WHS4
141002 BERAS BROKEN POLES - 50 KG 5,000.00 5,434.15 27,170,750.00 WHS4
310152 SAK LUMBA-LUMBA - 9KG (36X57 10X10 800 D2WB 1W) 1,470.00 1,421.89 2,090,178.30 WHS4
310059 SAK ANAK TERBANG - 10 KG(36X57 11X11 800 LAMI+INN) 1,000.00 2,334.66 2,334,660.00 WHS4
310060 SAK ANAK TERBANG - 15 KG(40X62 11X11 800 LAMI+INN) 1,000.00 3,660.89 3,660,890.00 WHS4
310053 SAK ANAK RAJA - 15 KG(40X62 11X11 800 LAMI+INNER) 3,230.00 3,322.87 10,732,870.10 WHS4
310103 SAK DUA JARI (TRANS) - 10 KG (36X57 11X11 800) 2,498.00 1,296.45 3,238,532.10 WHS4
310098 SAK DOP PUTIH 294.00 1,697.06 498,935.64 WHS4
Total Bahan 173,544.99 1,397,002,074.94

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
230057 AP2 LUMBA-LUMBA - 9 KG 13,230.00 10,037.35 132,794,125.21 WHS4 7.62%
220008 AP1 ANAK TERBANG - 10 KG 10,000.00 10,447.09 104,470,933.42 WHS4 5.76%
220009 AP1 ANAK TERBANG - 15 KG 15,000.00 10,457.69 156,865,300.14 WHS4 8.64% 64.34%
220069 AP1 ANAK RAJA - 15 KG 48,450.00 10,435.15 505,583,114.84 WHS4 27.92%
244018 AM5 DUA JARI - 10 KG 24,980.00 8,230.17 205,589,651.33 WHS4 14.39%
140007 KATUL POLES 3,883.00 3,000.00 11,649,000.00 WHS4 2.24%
140010 Beras Batu (Curah) 2,250.00 3,500.00 7,875,000.00 WHS4 1.30%
140011 Beras Las (Curah) 1,160.00 5,000.00 5,800,000.00 WHS4 0.67%
140002 BERAS BROKEN POLES (CURAH) 2,391.99 5,000.00 11,959,950.00 WHS4 1.38%
141002 BERAS BROKEN POLES - 50 KG 35,000.00 5,000.00 175,000,000.00 WHS4 20.17%
141002 BERAS BROKEN POLES - 50 KG 10,000.00 5,000.00 50,000,000.00 WHS4 5.76% 27.31%
141005 BERAS BROKEN MEDIUM KECIL - 50 KG 850.00 3,900.00 3,315,000.00 WHS4 0.49% 35.66%
141005 BERAS BROKEN MEDIUM KECIL - 50 KG 400.00 3,900.00 1,560,000.00 WHS4 0.23% 0.72%
141006 BERAS RIJEK - 50 KG 1,500.00 3,900.00 5,850,000.00 WHS4 0.86%
141012 BERAS BROKEN POLES MEDIUM - 50 KG 1,750.00 4,200.00 7,350,000.00 WHS4 1.01%
141012 BERAS BROKEN POLES MEDIUM - 50 KG 1,000.00 4,200.00 4,200,000.00 WHS4 0.58% 1.58%
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 1,200.00 4,200.00 5,040,000.00 WHS4 0.69%
141013 BERAS BROKEN MEDIUM BESAR - 50 KG 500.00 4,200.00 2,100,000.00 WHS4 0.29% 0.98%
Total Hasil 173,544.99 1,397,002,074.94 100.00%
Selisih - -

Gudang 3 (Tutupan Total)

Item Code Item Description Quantity Item Cost Total Cost Warehouse
120030 Beras Mentik Hasil Selep 2,220.00 9,379.54 20,822,578.80 WHS3
120039 Beras Umbuk Baru 12,000.00 7,251.91 87,022,920.00 WHS3
120028 Beras Hasil Selep (Asal Beras PK) 3,308.00 7,580.31 25,075,665.48 WHS3
120028 Beras Hasil Selep (Asal Beras PK) 44,727.00 7,580.31 339,044,525.37 WHS3
120039 Beras Umbuk Baru 700.00 7,251.91 5,076,337.00 WHS3
310127 SAK WANGI SUPER - 5 KG 1,310.00 1,820.00 2,384,200.00 WHS3
310057 SAK ANAK RAJA PULEN WANGI - 5 KG (300XMMX520MMX115MIC) 705.00 1,504.70 1,060,813.50 WHS3
310246 SAK LSI 365 PREMIUM LONG GRAIN - 5 KG 2,670.00 1,496.37 3,995,307.90 WHS3
310246 SAK LSI 365 PREMIUM LONG GRAIN - 5 KG 5,580.00 1,496.37 8,349,744.60 WHS3
310054 SAK ANAK RAJA - 25 KG (Uk 38+8X76 11X11 800 Krg Trans Lami
90.00
2Sisi+OPP 3,897.42
2sisi+ctk blkng 6 wrn350,767.80
Metalize) WHS3
310114 SAK GENTONG REJEKI - 25 KG (Uk 38+8X76 11X11 800 Krg Trans
94.00
Lami 2 Sisi3,300.04
+OPP2sisi+cetak belakang
310,203.76
6 wr WHS3
310246 SAK LSI 365 PREMIUM LONG GRAIN - 5 KG 4,760.00 1,496.37 7,122,721.20 WHS3
310121 SAK IKAN MAS Trans - 25 KG (45X75 11X11 800) 40.00 1,583.02 63,320.80 WHS3
310109 SAK DUA KOI (TRANS) - 25 KG (45X75 11X11 800 2 W) 240.00 1,545.15 370,836.00 WHS3
310108 SAK DUA KOI (LAMI)- 25 KG (Uk 38+8X76 11X11 800 Krg Trans
180.00
Lami 2sisi +3,000.00
OPP 2sisi + ctk blkng540,000.00
1 wrn WHS3
310114 SAK GENTONG REJEKI - 25 KG (Uk 38+8X76 11X11 800 Krg Trans
179.00
Lami 2 Sisi3,300.04
+OPP2sisi+cetak belakang
590,707.16
6 wr WHS3
310057 SAK ANAK RAJA PULEN WANGI - 5 KG (300XMMX520MMX115MIC) 635.00 1,504.70 955,484.50 WHS3
310217 SAK TRANSPARANT - 30 KG 3,072.00 1,326.52 4,075,069.44 WHS3
120029 Beras Hasil Selep 104,482.00 7,302.49 762,978,760.18 WHS3
 Total Bahan 167,437.00 1,270,189,963.49

Item Code Item Description Quantity Item Cost Total Cost Warehouse %
245003 APW WANGI SUPER - 5 KG 6,550.00 10,644.78 69,723,328.46 WHS3 3.91%
245001 APW ANAK RAJA PULEN WANGI - 5 KG 2,025.00 10,781.11 21,831,743.69 WHS3 1.21%
245007 APW ANAK RAJA PULEN WANGI - 5 KG VACUM 1,500.00 10,781.11 16,171,661.99 WHS3 0.90%
241048 AP4 LSI 365 PREMIUM LONG GRAIN - 5 KG 13,350.00 10,067.35 134,399,084.12 WHS3 7.97%
241048 AP4 LSI 365 PREMIUM LONG GRAIN - 5 KG 27,900.00 10,067.35 280,878,984.80 WHS3 16.66%
241041 AP4 GENTONG REJEKI - 25 KG 2,350.00 9,704.55 22,805,701.72 WHS3 1.40%
220072 AP1 ANAK RAJA - 25 KG 2,250.00 10,075.57 22,670,030.27 WHS3 1.34% 59.05%
241048 AP4 LSI 365 PREMIUM LONG GRAIN - 5 KG 23,800.00 10,067.35 239,602,861.59 WHS3 14.21%
241011 AP4 IKAN MAS - 25 KG 1,000.00 9,618.61 9,618,611.83 WHS3 0.60%
244063 AM5+ DUA KOI (TRANS) - 25 KG 6,000.00 9,186.25 55,117,493.00 WHS3 3.58%
241040 AP4 DUA KOI (LAMINASI) - 25 KG 4,500.00 9,675.29 43,538,809.63 WHS3 2.69%
241041 AP4 GENTONG REJEKI - 25 KG 4,475.00 9,687.29 43,350,634.52 WHS3 2.67%
245001 APW ANAK RAJA PULEN WANGI - 5 KG 3,175.00 10,781.11 34,230,017.88 WHS3 1.90%
141002 BERAS BROKEN POLES - 50 KG 32,200.00 5,000.00 161,000,000.00 WHS3 19.23%
141012 BERAS BROKEN POLES MEDIUM - 50 KG 3,100.00 4,200.00 13,020,000.00 WHS3 1.85%
140007 KATUL POLES 29,812.00 3,000.00 89,436,000.00 WHS3 17.80% 40.95%
140011 Beras Las (Curah) 1,650.00 3,500.00 5,775,000.00 WHS3 0.99%
141006 BERAS RIJEK - 50 KG 1,800.00 3,900.00 7,020,000.00 WHS3 1.08%
Total Hasil 167,437.00 1,270,189,963.49 100.00%
Selisih - -