RINCIAN

JANUARI FEBRUARI MARET

PENDAPATAN

PENJUALAN RMHJ -Rp 51,202,000 - -Rp 63,428,000 - -Rp 96,593,000 -

PETERNAKAN PT CLB
MADU AKASIA (KG)
RUPIAH
MADU SARANG
RUPIAH
KOLONI
RUPIAH
PONDASI
SEWA KAKI BESI
TOTAL PENDAPATAN PT CLB

BIAYA

BEBAN RMHJ
GAJI KARYAWAN
GAJI POKOK RMHJ 8,065,000 -Rp 5,694,300- -Rp 5,748,000-
FEE KOLONI
BEBAN BBM -Rp 400,000- -Rp 690,000- -Rp 710,000-
BEBAN TRANSPORTASI -Rp 1,060,740- -Rp 113,000- -Rp 2,032,000-
BEBAN TELEPON' -Rp 725,000- -Rp 747,000- -Rp 778,000-
BEBAN LISTRIK -Rp 400,000- -Rp 400,000- -Rp 400,000-
BEBAN MAKAN
TOTAL BEBAN -Rp 10,650,740- -Rp 7,644,300- -Rp 9,668,000-

BEBAN PEMBELIAN RMHJ

MADU AKASIA (KG)
RUPIAH -Rp 3,450,000- -Rp 9,060,000-
MADU SUPER (KG)
MADU PAHIT -Rp 2,070,000- -Rp 1,890,000-
MADU KARET -Rp 2,070,000- -Rp 1,890,000-
MADU BLACKHONEY (KG)
RUPIAH -Rp 2,070,000- -Rp 2,520,000-
MADU MULTIFLORA (KG)
RUPIAH -Rp 9,060,000-
MADU KELULUT -Rp 1,100,000-
MADU SARANG -Rp 1,000,000- -Rp 1,300,000-
 RINCIAN PENDAPATAN DAN PENGELUARAN PT CLB DAN RMHJ

APRIL MEI JUNI JULI AGUSTUS

-Rp 123,109,000 - -Rp 156,871,200 - -Rp 99,123,350 - -Rp 84,755,100 - -Rp 172,455,300 -

110.80 295.60 1266.40

-Rp 6,648,000- -Rp 19,214,000- -Rp 82,316,000-

149 348 75
-Rp 298,000,000- -Rp 698,800,000- -Rp 152,000,000-
-Rp 1,290,000-

-Rp 305,938,000 - -Rp 718,014,000 - -Rp 234,316,000 -

-Rp 8,621,500- -Rp 9,428,600- -Rp 9,756,335- -Rp 14,097,063- -Rp 18,059,150-

-Rp 1,592,000- -Rp 1,080,000- -Rp 1,120,000- -Rp 770,000- -Rp 410,000-
-Rp 6,349,000- -Rp 1,658,000- -Rp 1,883,500- -Rp 883,168- -Rp 803,500-
-Rp 736,000- -Rp 725,000- -Rp 725,000- -Rp 940,000- -Rp 725,000-
-Rp 400,000- -Rp 400,000- -Rp 400,000- -Rp 430,000- -Rp 1,830,000-

-Rp 17,698,500- -Rp 13,291,600- -Rp 13,884,835- -Rp 17,120,231- -Rp 21,827,650-

81 612
-Rp 30,738,000- -Rp 51,383,800- -Rp 30,156,000- -Rp 5,265,000- -Rp 69,230,000-

-Rp 8,280,000-
-Rp 21,490,000-
-Rp 1,380,000- -Rp 4,140,000-

-Rp 4,830,000- -Rp 36,665,000-

-Rp 7,200,000- -Rp 31,740,000-

-Rp 3,600,000-
-Rp 5,100,000-
LB DAN RMHJ

SEPTEMBER OKTOBER NOVEMBER DESEMBER

-Rp 126,664,880 - -Rp 145,836,900 - -Rp 264,723,340 - -Rp 76,347,900 -

1469.20 1545.20 2019.00 3798.00

-Rp 95,498,000- -Rp 100,438,000- -Rp 131,235,000- -Rp 246,870,000-
13.3
-Rp 864,500-
40 155 64
-Rp 94,000,000- -Rp 349,000,000- -Rp 147,200,000-

-Rp 13,340,000-
-Rp 108,838,000 - -Rp 194,438,000 - -Rp 481,099,500 - -Rp 394,070,000 -

-Rp 4,278,300- -Rp 10,191,300- -Rp 11,582,299- -Rp 25,468,400-

-Rp 890,000- -Rp 190,000- -Rp 140,000- -Rp 120,000-

-Rp 2,957,500- -Rp 964,500- -Rp 818,500- -Rp 1,055,000-
-Rp 750,000- -Rp 663,835- -Rp 7,250,000- -Rp 725,000-
-Rp 400,000- -Rp 400,000- -Rp 400,000- -Rp 400,000-

-Rp 9,275,800- -Rp 12,409,635- -Rp 20,190,799- -Rp 27,768,400-

555.6 500 984 846.2

-Rp 36,757,000- -Rp 32,512,000- -Rp 63,975,000- -Rp 55,000,000-
120 1,645 576

-Rp 3,090,000- -Rp 37,820,000- -Rp 13,250,000-

218
-Rp 13,080,000-
100
-Rp 6,000,000-
BOTOL -Rp 2,452,000- -Rp 1,290,000- -Rp 1,288,000-
STIKER -Rp 2,383,000- -Rp 946,000- -Rp 2,173,390-
JERIGEN -Rp 1,298,000- -Rp 342,000- -Rp 3,120,000-
LOYANG
BUBBLE
BROSUR -Rp 130,000- -Rp 85,000-
GOODIEBAG
PLASTIK
OBAT KUTU
TOTAL BEBAN PEMBELIAN RMHJ -Rp 12,473,000- -Rp 16,088,000- -Rp 24,426,390-

BIAYA LAIN
SEDEKAH -Rp 200,000- -Rp 900,000- -Rp 400,000-
SERVICE -Rp 100,000- -Rp 50,000-
WEBSITE -Rp 1,500,000-
KONTEN KREATIF -Rp 600,000-
ATK -Rp 461,000- -Rp 852,700.0-
UJI LAB & BPOM
TOTAL BIAYA LAIN -Rp 1,800,000- -Rp 2,011,000- -Rp 1,252,700-
TOTAL BIAYA RMHJ -Rp 24,923,740- -Rp 25,743,300- -Rp 35,347,090-

BEBAN MADU INVESTOR P. CLB

BEBAN PETERNAKAN CLB
GAJI POKOK RMHJ
FEE KOLONI
FEE MANAJEMEN
UPAH
PORTER
BEBAN SEWA
BEBAN BBM
BEBAN TRANSPORTASI
BEBAN TELEPON'
BEBAN LISTRIK
BEBAN MAKAN
BEBAN PROMOSI
UTANG MOBIL
TOTAL BEBAN

BEBAN BAHAN BAKU

KOLONI
LILIN
GULA
KOTAK
KAKI BESI
FRAME
-Rp 2,622,000- -Rp 5,901,000- -Rp 4,375,900- -Rp 1,585,000-
-Rp 230,000- -Rp 598,000- -Rp 1,042,000- -Rp 870,000- -Rp 418,000-
-Rp 1,282,000- -Rp 130,500- -Rp 190,050.0- -Rp 3,321,000- -Rp 1,315,000-

-Rp 2,500,000-

-Rp 59,962,000- -Rp 73,923,300- -Rp 121,688,950- -Rp 11,041,000- -Rp 70,963,000-

-Rp 400,000- -Rp 200,000- -Rp 400,000- -Rp 400,000- -Rp 200,000-
-Rp 30,000- -Rp 600,000- -Rp 250,000- -Rp 1,475,000-

-Rp 1,800,000- -Rp 1,707,500-

-Rp 704,000- -Rp 270,900- -Rp 649,000- -Rp 927,000- -Rp 206,000-

-Rp 2,904,000- -Rp 500,900- -Rp 1,649,000- -Rp 3,284,500- -Rp 1,881,000-
-Rp 80,564,500- -Rp 87,715,800- -Rp 137,222,785- -Rp 31,445,731- -Rp 94,671,650-

-Rp 6,236,000- -Rp 78,777,000-

-Rp 10,050,000- -Rp 26,000,000- -Rp 58,988,000-

-Rp 2,000,000- -Rp 19,000,000-
-Rp 2,000,000-
-Rp 626,000- -Rp 1,110,000-
-Rp 200,000- -Rp 4,240,000-
-Rp 3,551,000- -Rp 3,374,000- -Rp 8,990,000-
-Rp 1,740,000- -Rp 1,680,000- -Rp 3,770,000-
-Rp 1,750,000- -Rp 43,022,000- -Rp 19,312,000-

-Rp 20,000-
-Rp 1,454,000- -Rp 1,646,000- -Rp 9,919,000-
-Rp 2,733,000- -Rp 3,500,000-
-Rp 3,457,000- -Rp 6,914,000-
-Rp 19,171,000- -Rp 92,368,000- -Rp 214,520,000-

-Rp 240,000,000- -Rp 570,200,000-

-Rp 2,980,000-
-Rp 2,000,000- -Rp 11,800,000- -Rp 4,495,000-
-Rp 4,220,000- -Rp 6,500,000-
-Rp 5,625,000- -Rp 7,000,000- -Rp 5,250,000-
-Rp 3,048,000- -Rp 1,792,400- -Rp 772,000-
-Rp 1,190,000-
-Rp 2,500,000- -Rp 876,500- -Rp 1,885,000- -Rp 1,745,000-
-Rp 1,680,000-
-Rp 571,000- -Rp 30,000-

-Rp 44,000-
-Rp 920,000-
-Rp 48,305,000- -Rp 51,350,900- -Rp 104,251,000- -Rp 74,631,000-

-Rp 700,000- -Rp 1,700,000- -Rp 1,400,000- -Rp 400,000-

-Rp 360,000- -Rp 455,000- -Rp 215,000- -Rp 175,000-

-Rp 839,000- -Rp 827,600- -Rp 1,923,500- -Rp 438,000-

-Rp 2,710,000-
-Rp 1,899,000- -Rp 2,982,600- -Rp 3,538,500- -Rp 3,723,000-
-Rp 59,479,800- -Rp 66,743,135- -Rp 127,980,299- -Rp 106,122,400-

-Rp 63,225,000- -Rp 75,322,000- -Rp 58,300,000- -Rp 111,708,000-

-Rp 30,263,000- -Rp 32,437,000- -Rp 28,130,000- -Rp 33,173,000-

-Rp 22,500,000- -Rp 4,000,000- -Rp 14,150,000-

-Rp 750,000- -Rp 3,200,000-

-Rp 1,840,000- -Rp 1,380,000- -Rp 2,520,000- -Rp 6,720,000-
-Rp 4,079,000- -Rp 5,807,000- -Rp 6,718,000- -Rp 10,514,000-
-Rp 1,680,000- -Rp 1,764,000- -Rp 2,160,000- -Rp 2,140,000-
-Rp 216,000- -Rp 218,000- -Rp 8,749,000-
-Rp 193,000-

-Rp 2,529,000- -Rp 1,268,000- -Rp 2,220,000- -Rp 2,882,000-

-Rp 3,457,000- -Rp 3,461,000- -Rp 6,917,000-

-Rp 130,539,000- -Rp 121,657,000- -Rp 107,441,000- -Rp 196,953,000-

-Rp 143,000,000- -Rp 8,000,000-

-Rp 812,000- -Rp 190,000-
-Rp 2,255,000- -Rp 1,130,000- -Rp 1,710,000-
-Rp 19,187,000- -Rp 570,000- -Rp 1,000,000-
-Rp 2,500,000- -Rp 6,245,000-
-Rp 2,000,000- -Rp 240,000-
PONDASI
FIDER
PERLENGKAPAN
OBAT KUTU
TOTAL BEBAN BAHAN BAKU

BEBAN LAIN-LAIN
BELI MADU
PERAWATAN/SERVICE
ATK
ADMIN BANK
SEDEKAH
NOTARIS
DESA
QURBAN SAPI
BPJS KETENAGAKERJAAN
DLL
TOTAL BEBAN LAINLAIN
TOTAL BIAYA KESELURUHAN

PRIVE
 -Rp 650,000-
-Rp 2,965,000-
-Rp 4,604,000-
-Rp 254,825,000- -Rp 595,500,000- -Rp 17,964,000-

-Rp 838,000-
-Rp 905,000- -Rp 2,666,000- -Rp 451,000-
-Rp 18,000- -Rp 166,000- -Rp 434,000-
-Rp 84,000- -Rp 1,700,000-
-Rp 3,000,000-
-Rp 63,000-
-Rp 17,500,000-

-Rp 600,000-
-Rp 4,908,000- -Rp 20,332,000- -Rp 3,185,000-
-Rp 278,904,000- -Rp 708,200,000- -Rp 235,669,000-

-Rp 70,000,000-
-Rp 650,000- -Rp 750,000-
-Rp 1,784,000- -Rp 1,662,000- -Rp 709,000- -Rp 556,000-
-Rp 839,000-
-Rp 27,215,000- -Rp 4,112,000- -Rp 155,476,000- -Rp 8,986,000-

-Rp 2,950,000- -Rp 155,000- -Rp 1,066,000-

-Rp 110,000- -Rp 171,000- -Rp 200,000- -Rp 180,000-
-Rp 247,000- -Rp 168,000- -Rp 624,000- -Rp 55,000-
-Rp 700,000- -Rp 400,000- -Rp 134,000- -Rp 400,000-

-Rp 962,000-
-Rp 876,000- -Rp 200,000- -Rp 5,985,000- -Rp 1,424,000-
-Rp 4,883,000- -Rp 1,094,000- -Rp 8,009,000- -Rp 3,021,000-
-Rp 162,637,000- -Rp 126,863,000- -Rp 270,926,000- -Rp 208,960,000-
 P

JANUARI FEBRUARI MARET

I PENDAPATAN
PENDAPATAN RMHJ -Rp 51,202,000.00- -Rp 63,428,000.00- -Rp 96,593,000.00-

PENDAPATAN PETERNAKAN -Rp -  - -Rp -  - -Rp -  -

-Rp 51,202,000.00- -Rp 63,428,000.00- -Rp 96,593,000.00-

II PENGELUARAN
BIAYA RMHJ -Rp 24,923,740.00- -Rp 25,743,300.00- -Rp 35,347,090.00-
BIAYA PETERNEKAN
-Rp 24,923,740.00- -Rp 25,743,300.00- -Rp 35,347,090.00-

LABA / RUGI -Rp 26,278,260.00 --Rp 37,684,700.00 --Rp 61,245,910.00 -

 REKAPITULASI
PENDAPATAN DAN PENGELUARAN PT CLB DAN RMHJ

APRIL MEI JUNI JULI AGUSTUS

-Rp 123,109,000.00- -Rp 156,871,200.00- -Rp 99,123,350.00- -Rp 84,755,100.00- -Rp 172,455,300.00-

-Rp -  - -Rp -  - -Rp 305,938,000.00- -Rp 718,014,000.00- -Rp 234,316,000.00-
-Rp 123,109,000.00- -Rp 156,871,200.00- -Rp 405,061,350.00- -Rp 802,769,100.00- -Rp 406,771,300.00-

-Rp 80,564,500.00- -Rp 87,715,800.00- -Rp 137,222,785.00- -Rp 31,445,731.00- -Rp 94,671,650.00-
-Rp 278,904,000.00- -Rp 708,200,000.00- -Rp 235,669,000.00-
-Rp 80,564,500.00- -Rp 87,715,800.00- -Rp 416,126,785.00- -Rp 739,645,731.00- -Rp 330,340,650.00-

-Rp 42,544,500.00 --Rp 69,155,400.00 --Rp 11,065,435.00 --Rp 63,123,369.00 --Rp 76,430,650.00 -

-Rp 27,034,000.00- -Rp 9,814,000.00- -Rp 1,353,000.00-

RMHJ

SEPTEMBER OKTOBER NOVEMBER DESEMBER

-Rp 126,664,880.00- -Rp 145,836,900.00- -Rp 264,723,340.00- -Rp 76,347,900.00-

-Rp 108,838,000.00- -Rp 194,438,000.00- -Rp 481,099,500.00- -Rp 394,070,000.00-

-Rp 235,502,880.00- -Rp 340,274,900.00- -Rp 745,822,840.00- -Rp 470,417,900.00-

-Rp 59,479,800.00- -Rp 66,743,135.00- -Rp 127,980,299.00- -Rp 106,122,400.00-

-Rp 162,637,000.00- -Rp 126,863,000.00- -Rp 270,926,000.00- -Rp 208,960,000.00-
-Rp 222,116,800.00- -Rp 193,606,135.00- -Rp 398,906,299.00- -Rp 315,082,400.00-

-Rp 13,386,080.00 --Rp 146,668,765.00-Rp

- 346,916,541.00-Rp
- 155,335,500.00 -

-Rp 53,799,000.00- -Rp 67,575,000.00- -Rp 210,173,500.00- -Rp 185,110,000.00-

 JANUARI FEBRUARI
I PENDAPATAN
PENDAPATAN RMHJ -Rp 51,202,000.00- -Rp 63,428,000.00-

PENDAPATAN PETERNAKAN -Rp -  - -Rp -  -

TOTAL PENDAPATAN -Rp 51,202,000.00- -Rp 63,428,000.00-

II PENGELUARAN
BEBAN GAJI -Rp 8,065,000.00- -Rp 5,694,300.00-
BEBAN-BEBAN -Rp 4,085,740.00- -Rp 2,550,000.00-
BEBAN PEMBELIAN MADU -Rp 6,210,000.00- -Rp 13,510,000.00-
BEBAN BAHAN BAKU PT CLB -Rp -  - -Rp -  -
BEBAN BAHAN BAKU PEMBANTU -Rp 6,263,000.00- -Rp 2,578,000.00-
BEBAN LAIN-LAIN -Rp 300,000.00- -Rp 1,411,000.00-
TOTAL PENGELUARAN -Rp 24,923,740.00- -Rp 25,743,300.00-

LABA / RUGI -Rp 26,278,260.00 - -Rp 37,684,700.00 -

 REKAPITULASI
PENDAPATAN DAN PENGELUARAN PT

MARET APRIL MEI JUNI

-Rp 96,593,000.00- -Rp 123,109,000.00- -Rp 156,871,200.00- -Rp 99,123,350.00-

-Rp -  - -Rp -  - -Rp -  - -Rp 305,938,000.00-

-Rp 96,593,000.00- -Rp 123,109,000.00- -Rp 156,871,200.00- -Rp 405,061,350.00-

-Rp 5,748,000.00- -Rp 8,621,500.00- -Rp 9,428,600.00- -Rp 20,432,335.00-

-Rp 3,920,000.00- -Rp 10,877,000.00- -Rp 3,863,000.00- -Rp 12,623,500.00-
-Rp 17,760,000.00- -Rp 55,828,000.00- -Rp 64,793,800.00- -Rp 116,081,000.00-
-Rp -  - -Rp -  - -Rp -  - -Rp 254,825,000.00-
-Rp 6,666,390.00- -Rp 4,134,000.00- -Rp 9,129,500.00- -Rp 5,607,950.00-
-Rp 1,252,700.00- -Rp 1,104,000.00- -Rp 500,900.00- -Rp 6,557,000.00-
-Rp 35,347,090.00- -Rp 80,564,500.00- -Rp 87,715,800.00- -Rp 416,126,785.00-

-Rp 61,245,910.00 - -Rp 42,544,500.00 - -Rp 69,155,400.00 - -Rp 11,065,435.00 -

 REKAPITULASI
N PENGELUARAN PT CLB DAN RMHJ

JULI AGUSTUS SEPTEMBER OKTOBER

-Rp 84,755,100.00- -Rp 172,455,300.00- -Rp 126,664,880.00- -Rp 145,836,900.00-

-Rp 718,014,000.00- -Rp 234,316,000.00- -Rp 108,838,000.00- -Rp 194,438,000.00-

-Rp 802,769,100.00- -Rp 406,771,300.00- -Rp 235,502,880.00- -Rp 340,274,900.00-

-Rp 44,297,063.00- -Rp 41,118,150.00- -Rp 55,131,300.00- -Rp 40,008,300.00-

-Rp 66,898,668.00- -Rp 89,775,500.00- -Rp 64,464,000.00- -Rp 90,058,335.00-
-Rp 5,265,000.00- -Rp 69,230,000.00- -Rp 42,757,000.00- -Rp 48,682,000.00-
-Rp 595,500,000.00- -Rp 11,113,000.00- -Rp 26,915,000.00- -Rp 4,112,000.00-
-Rp 5,776,000.00- -Rp 1,733,000.00- -Rp 5,548,000.00- -Rp 2,668,900.00-
-Rp 21,909,000.00- -Rp 3,574,000.00- -Rp 6,532,000.00- -Rp 4,076,600.00-
-Rp 739,645,731.00- -Rp 216,543,650.00- -Rp 201,347,300.00- -Rp 189,606,135.00-

-Rp 63,123,369.00 - -Rp 190,227,650.00 - -Rp 34,155,580.00 - -Rp 150,668,765.00 -

 NOVEMBER DESEMBER

-Rp 264,723,340.00- -Rp 76,347,900.00-

-Rp 481,099,500.00- -Rp 394,070,000.00-

-Rp 745,822,840.00- -Rp 470,417,900.00-

-Rp 49,432,299.00- -Rp 61,311,000.00-

-Rp 71,674,500.00- -Rp 145,210,000.00-
-Rp 101,795,000.00- -Rp 68,250,000.00-
-Rp 155,476,000.00- -Rp 9,906,000.00-
-Rp 2,456,000.00- -Rp 5,461,000.00-
-Rp 11,547,500.00- -Rp 6,738,000.00-
-Rp 392,381,299.00- -Rp 296,876,000.00-

-Rp 353,441,541.00 - -Rp 173,541,900.00 -

P
 RINCIAN

JANUARI FEBRUARI MARET

PENDAPATAN

PENJUALAN RMHJ -Rp 51,202,000- -Rp 63,428,000- -Rp 96,593,000-

PETERNAKAN PT CLB
MADU AKASIA (KG)
RUPIAH
MADU SARANG
RUPIAH
KOLONI
RUPIAH
PONDASI
SEWA KAKI BESI
TOTAL PENDAPATAN PT CLB

TOTAL PENDAPATAN -Rp 51,202,000- -Rp 63,428,000- -Rp 96,593,000-

BIAYA
BEBAN GAJI
GAJI KARYAWAN
GAJI POKOK 8,065,000 -Rp 5,694,300- -Rp 5,748,000-
FEE KOLONI
FEE MANAJEMEN
UPAH
PORTER
TOTAL BEBAN GAJI -Rp 8,065,000- -Rp 5,694,300- -Rp 5,748,000-

BEBAN-BEBAN
BEBAN MADU INVESTOR P. CLB
BEBAN BBM -Rp 400,000- -Rp 690,000- -Rp 710,000-
BEBAN TRANSPORTASI -Rp 1,060,740- -Rp 113,000- -Rp 2,032,000-
BEBAN TELEPON -Rp 725,000- -Rp 747,000- -Rp 778,000-
BEBAN LISTRIK -Rp 400,000- -Rp 400,000- -Rp 400,000-
BEBAN SEWA
BEBAN MAKAN
BEBAN PROMOSI -Rp 1,500,000- -Rp 600,000-
UTANG MOBIL
TOTAL BEBAN -Rp 4,085,740- -Rp 2,550,000- -Rp 3,920,000-

BEBAN PEMBELIAN MADU

 RINCIAN PENDAPATAN DAN PENGELUARAN PT CLB DAN RMHJ

APRIL MEI JUNI JULI AGUSTUS

-Rp 123,109,000- -Rp 156,871,200- -Rp 99,123,350- -Rp 84,755,100- -Rp 172,455,300-

110.80 295.60 1266.40

-Rp 6,648,000- -Rp 19,214,000- -Rp 82,316,000-

149 348 75
-Rp 298,000,000- -Rp 698,800,000- -Rp 152,000,000-
-Rp 1,290,000-

-Rp 305,938,000- -Rp 718,014,000- -Rp 234,316,000-

-Rp 123,109,000- -Rp 156,871,200- -Rp 405,061,350- -Rp 802,769,100- -Rp 406,771,300-

-Rp 8,621,500- -Rp 9,428,600- -Rp 19,806,335- -Rp 40,097,063- -Rp 36,128,150-
-Rp 2,000,000- -Rp 2,000,000-
-Rp 2,000,000-
-Rp 626,000- -Rp 580,000-
-Rp 200,000- -Rp 2,410,000-
-Rp 8,621,500- -Rp 9,428,600- -Rp 20,432,335- -Rp 44,297,063- -Rp 41,118,150-

-Rp 6,236,000- -Rp 50,340,000-

-Rp 1,592,000- -Rp 1,080,000- -Rp 2,860,000- -Rp 2,450,000- -Rp 2,660,000-
-Rp 6,349,000- -Rp 1,658,000- -Rp 3,633,500- -Rp 43,905,168- -Rp 18,882,500-
-Rp 736,000- -Rp 725,000- -Rp 725,000- -Rp 940,000- -Rp 725,000-
-Rp 400,000- -Rp 400,000- -Rp 400,000- -Rp 450,000- -Rp 1,830,000-
-Rp 3,551,000- -Rp 3,374,000- -Rp 4,233,000-
-Rp 1,454,000- -Rp 1,646,000- -Rp 4,840,000-
-Rp 1,800,000- -Rp 4,440,500- -Rp 2,500,000-
-Rp 3,457,000- -Rp 3,765,000-
-Rp 10,877,000- -Rp 3,863,000- -Rp 12,623,500- -Rp 66,898,668- -Rp 89,775,500-
LB DAN RMHJ

SEPTEMBER OKTOBER NOVEMBER DESEMBER

-Rp 126,664,880- -Rp 145,836,900- -Rp 264,723,340- -Rp 76,347,900-

1469.20 1545.20 2019.00 3798.00

-Rp 95,498,000- -Rp 100,438,000- -Rp 131,235,000- -Rp 246,870,000-
13.3
-Rp 864,500-
40 155 64
-Rp 94,000,000- -Rp 349,000,000- -Rp 147,200,000-

-Rp 967,000-
-Rp 96,465,000- -Rp 194,438,000- -Rp 481,099,500- -Rp 394,070,000-

-Rp 223,129,880- -Rp 340,274,900- -Rp 745,822,840- -Rp 470,417,900-

-Rp 30,041,300- -Rp 38,628,300- -Rp 39,712,299- -Rp 40,441,000-

-Rp 22,500,000- -Rp 4,000,000- -Rp 14,150,000-

-Rp 750,000- -Rp 3,200,000-

-Rp 1,840,000- -Rp 1,380,000- -Rp 2,520,000- -Rp 6,720,000-
-Rp 55,131,300- -Rp 40,008,300- -Rp 49,432,299- -Rp 61,311,000-

-Rp 45,035,000- -Rp 75,322,000- -Rp 58,300,000- -Rp 111,708,000-

-Rp 2,370,000- -Rp 1,954,000- -Rp 2,300,000- -Rp 2,260,000-
-Rp 3,113,000- -Rp 1,182,500- -Rp 818,500- -Rp 9,804,000-
-Rp 750,000- -Rp 663,835- -Rp 918,000- -Rp 725,000-
-Rp 400,000- -Rp 400,000- -Rp 400,000- -Rp 400,000-
-Rp 5,909,000- -Rp 5,807,000- -Rp 6,718,000- -Rp 10,514,000-
-Rp 2,430,000- -Rp 1,268,000- -Rp 2,220,000- -Rp 2,882,000-
-Rp 1,000,000-
-Rp 3,457,000- -Rp 3,461,000- -Rp 6,917,000-
-Rp 64,464,000- -Rp 90,058,335- -Rp 71,674,500- -Rp 145,210,000-
MADU AKASIA
-Rp 3,450,000- -Rp 9,060,000-
MADU SUPER 180 Kg
MADU PAHIT
-Rp 4,140,000- -Rp 3,780,000-
MADU KARET
MADU BLACKHONEY
-Rp 2,070,000- -Rp 2,520,000-
MADU MULTIFLORA
-Rp 9,060,000-
MADU KELULUT -Rp 1,100,000-
MADU SARANG -Rp 1,000,000- -Rp 1,300,000-
TOTAL BEBAN PEMBELIAN MADU -Rp 6,210,000- -Rp 13,510,000- -Rp 17,760,000-

BEBAN BAHAN BAKU PT CLB

KOLONI
LILIN
GULA
KOTAK
KAKI BESI
FRAME
PONDASI
FIDER
PERLENGKAPAN
OBAT KUTU
TOTAL BEBAN BAHAN BAKU -Rp -  - -Rp -  - -Rp -  -

BEBAN BAHAN BAKU PEMBANTU

BOTOL -Rp 2,452,000- -Rp 1,290,000- -Rp 1,288,000-
STIKER -Rp 2,383,000- -Rp 946,000- -Rp 2,173,390-
JERIGEN -Rp 1,298,000- -Rp 342,000- -Rp 3,120,000-
LOYANG
BUBBLE
BROSUR -Rp 130,000- -Rp 85,000-
GOODIEBAG
PLASTIK
TOTAL BEBAN BAHAN PEMB. -Rp 6,263,000- -Rp 2,578,000- -Rp 6,666,390-

BEBAN LAIN-LAIN
SEDEKAH -Rp 200,000- -Rp 900,000- -Rp 400,000-
SERVICE -Rp 100,000- -Rp 50,000-
ADMIN BANK
ATK -Rp 461,000- -Rp 852,700.0-
UJI LAB & BPOM
NOTARIS
QURBAN SAPI
BPJS KETENAGAKERJAAN
 81 Kg 612 Kg
-Rp 30,738,000- -Rp 51,383,800- -Rp 30,156,000- -Rp 5,265,000- -Rp 69,230,000-

-Rp 8,280,000-
-Rp 21,490,000-
-Rp 1,380,000- -Rp 4,140,000-

-Rp 4,830,000- -Rp 36,665,000-

-Rp 7,200,000- -Rp 31,740,000-

-Rp 3,600,000-
-Rp 5,100,000-
-Rp 55,828,000- -Rp 64,793,800- -Rp 116,081,000- -Rp 5,265,000- -Rp 69,230,000-

-Rp 240,000,000- -Rp 570,200,000-

-Rp 2,980,000- -Rp 700,000-
-Rp 2,000,000- -Rp 11,800,000- -Rp 3,370,000-
-Rp 4,220,000- -Rp 6,500,000-
-Rp 5,625,000- -Rp 7,000,000- -Rp 2,300,000-

-Rp 300,000-
-Rp 678,000-
-Rp 3,765,000-
-Rp -  - -Rp -  - -Rp 254,825,000- -Rp 595,500,000- -Rp 11,113,000-

-Rp 2,622,000- -Rp 5,901,000- -Rp 4,375,900- -Rp 1,585,000-

-Rp 230,000- -Rp 598,000- -Rp 1,042,000- -Rp 870,000- -Rp 418,000-
-Rp 1,282,000- -Rp 130,500- -Rp 190,050.0- -Rp 3,321,000- -Rp 1,315,000-

-Rp 2,500,000-

-Rp 4,134,000- -Rp 9,129,500- -Rp 5,607,950- -Rp 5,776,000- -Rp 1,733,000-

-Rp 400,000- -Rp 200,000- -Rp 484,000- -Rp 400,000- -Rp 1,200,000-
-Rp 30,000- -Rp 1,438,000- -Rp 250,000- -Rp 1,735,000-
-Rp 18,000- -Rp 166,000- -Rp 189,000-
-Rp 704,000- -Rp 270,900- -Rp 1,554,000- -Rp 3,593,000- -Rp 450,000-

-Rp 3,000,000-
-Rp 17,500,000-
 555,6 Kg 500 Kg 984 Kg 846,2 Kg
-Rp 36,757,000- -Rp 32,512,000- -Rp 63,975,000- -Rp 55,000,000-
120 Kg 1645 Kg 576 Kg

-Rp 3,090,000- -Rp 37,820,000- -Rp 13,250,000-

218 Kg
-Rp 13,080,000-
100 Kg
-Rp 6,000,000-

-Rp 42,757,000- -Rp 48,682,000- -Rp 101,795,000- -Rp 68,250,000-

-Rp 143,000,000- -Rp 8,000,000-

-Rp 812,000- -Rp 190,000-
-Rp 2,255,000- -Rp 1,130,000- -Rp 1,710,000-
-Rp 19,187,000- -Rp 570,000- -Rp 1,000,000-
-Rp 2,500,000- -Rp 6,245,000-
-Rp 2,000,000- -Rp 240,000-

-Rp 350,000- -Rp 750,000-

-Rp 1,784,000- -Rp 1,662,000- -Rp 709,000- -Rp 556,000-
-Rp 839,000- -Rp 920,000-
-Rp 26,915,000- -Rp 4,112,000- -Rp 155,476,000- -Rp 9,906,000-

-Rp 3,048,000- -Rp 1,792,400- -Rp 772,000-

-Rp 1,190,000-
-Rp 2,500,000- -Rp 876,500- -Rp 1,885,000- -Rp 1,745,000-
-Rp 1,680,000-
-Rp 571,000- -Rp 30,000-

-Rp 44,000-
-Rp 5,548,000- -Rp 2,668,900- -Rp 2,456,000- -Rp 5,461,000-

-Rp 1,200,000- -Rp 2,100,000- -Rp 1,534,000- -Rp 800,000-

-Rp 3,310,000- -Rp 610,000- -Rp 1,281,000- -Rp 175,000-
-Rp 197,000- -Rp 168,000- -Rp 624,000- -Rp 55,000-
-Rp 949,000- -Rp 998,600- -Rp 2,123,500- -Rp 612,000-
-Rp 2,710,000-

-Rp 962,000-
DLL
TOTAL BEBAN LAIN -Rp 300,000- -Rp 1,411,000- -Rp 1,252,700-

TOTAL PENGELUARAN -Rp 24,923,740- -Rp 25,743,300- -Rp 35,347,090-

 -Rp 63,000-
-Rp 1,104,000- -Rp 500,900- -Rp 6,557,000- -Rp 21,909,000- -Rp 3,574,000-

-Rp 80,564,500- -Rp 87,715,800- -Rp 416,126,785- -Rp 739,645,731- -Rp 216,543,650-
-Rp 876,000- -Rp 200,000- -Rp 5,985,000- -Rp 1,424,000-
-Rp 6,532,000- -Rp 4,076,600- -Rp 11,547,500- -Rp 6,738,000-

-Rp 201,347,300- -Rp 189,606,135- -Rp 392,381,299- -Rp 296,876,000-

BIAYA