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BINTANG SEJAHTERA BERSAMA - MAKASSAR P4 8752201388 Page 1 of 3

MAKASSAR
PERINCIAN PERHITUNGAN PIUTANG PLASMA
TANGGAL : 30-11-2022
No. PPPP : 8752201388

Nama peternak : HJ. MARDIANA_875F01289-01 - 2022 - 01 (Open House) Date : 30-11-2022

NPWP / NIK : 7314045011990012 Time : 15 : 10 : 34
Alamat : DUSUN MATTIROWALIKEC. MAIWA KAB ENREKANG Page : 1
Dari Tgl. Faktur : 11-10-2022 s/d 22-11-2022
Tech. Service : DANU YUNANDA

TANGGAL NOMOR PEMBELIAN PENJUALAN

KETERANGAN
FAKTUR FAKTUR (RP) (RP)
11-10-2022 875268IC221F00256 4600 EKOR BIBIT ANAK AYAM (NDK AVIPRO 105 ND+IBD 38,180,000 0
BURSAPLEX+NOB ND CLONE 30)
11-10-2022 875268IC222F01843 1500 KG FEED S10 15,000,000 0
11-10-2022 875268IC223CF00357 1 BT ENFLOX @ 1 L 312,337 0
11-10-2022 875268IC223CF00357 1 BT VIRUKILL @ 1 LTR 269,841 0
11-10-2022 875268IC223CF00357 5 BT NORAN - 200 ORAL 100 ML 320,346 0
11-10-2022 875268IC223CF00357 10 SCT ANASOL 100GR 288,312 0
11-10-2022 875268IC223CF00357 10 SCT PERFEXOL-L @ 100 G 368,397 0
17-10-2022 875268IC222F01907 750 KG FEED S10 7,500,000 0
21-10-2022 875268IC222F01967 1500 KG FEED S10 15,000,000 0
25-10-2022 875268IC222F02015 1500 KG FEED S11 14,850,000 0
26-10-2022 875268IC222F02040 750 KG FEED S11 7,425,000 0
28-10-2022 875268IC222F02071 1000 KG FEED S11 9,900,000 0
01-11-2022 875268IC222F02116 1500 KG FEED S11 14,850,000 0
03-11-2022 875268IC222F02149 1000 KG FEED S12G 9,800,000 0
07-11-2022 875268IC222F02192 1750 KG FEED S12G 17,150,000 0
07-11-2022 875268IV225F02984 400 Ekor 503.1 KG Rp 23600 / KG SPP - 1205122502883 0 11,873,160

07-11-2022 875268IV225F03006 130 Ekor 150 KG Rp 23700 / KG SPP - 1205122502905 0 3,555,000

08-11-2022 875268IV225F03037 200 Ekor 247.2 KG Rp 23600 / KG SPP - 1205122502939 0 5,833,920

09-11-2022 875268IC223CF00445 2 CAN KAPORIT TABLET 90% @ 1 KG 187,590 0

10-11-2022 875268IC222F02255 1750 KG FEED S12G 17,150,000 0
10-11-2022 875268IV225F03077 250 Ekor 400.9 KG Rp 22600 / KG SPP - 1205122502984 0 9,060,340

11-11-2022 875268IV225F03109 150 Ekor 242.8 KG Rp 22600 / KG SPP - 1205122503020 0 5,487,280

15-11-2022 875268IV225F03219 240 Ekor 526.9 KG Rp 21800 / KG SPP - 1205122503140 0 11,486,420

16-11-2022 875268IC222F02351 750 KG FEED S12G 7,350,000 0

16-11-2022 875268IV225F03233 600 Ekor 1370.3 KG Rp 21800 / KG SPP - 0 29,872,540
1205122503155
16-11-2022 875268IV225F03236 220 Ekor 497.7 KG Rp 21800 / KG SPP - 1205122503159 0 10,849,860

16-11-2022 875268IV225F03251 450 Ekor 853.7 KG Rp 22200 / KG SPP - 1205122503156 0 18,952,140

17-11-2022 875268IV225F03262 840 Ekor 1878 KG Rp 21800 / KG SPP - 1205122503184 0 40,940,400

18-11-2022 875268IV225F03275 530 Ekor 1194.9 KG Rp 21800 / KG SPP - 0 26,048,820

1205122503197
18-11-2022 875268IV225F03281 150 Ekor 333.9 KG Rp 21800 / KG SPP - 1205122503203 0 7,279,020

18-11-2022 875268IV225F03292 190 Ekor 511.1 KG Rp 21800 / KG SPP - 1205122503214 0 11,141,980

19-11-2022 875268IV225F03309 100 Ekor 219.5 KG Rp 21800 / KG SPP - 1205122503236 0 4,785,100

21-11-2022 875268IV225F03346 70 Ekor 112.9 KG Rp 22600 / KG SPP - 1205122503273 0 2,551,540

175,901,823 199,717,520
 P4 8752201388 Page 2 of 3
12-10-2022 875MD22102264 150 KG TRF DR GUSTAN FEED S10 150.00 X 10000 1,500,000 0
DOC IN 11/10/22
07-11-2022 875MD22102898 500 KG TRF DR GUSTAN FEED S12G 500.00 X 9800 4,900,000 0
DOC IN 11/10/22
11-11-2022 875MD22102998 50 KG TRF DR GUSTAN FEED S12G 50.00 X 9800 490,000 0
DOC IN 11/10/22
17-11-2022 875MD22103131 500 KG TRF DR ABD. MALIK FEED S12G 500.00 X 4,900,000 0
9800 DOC IN 11/10/22
22-11-2022 875MC22103042 (750) KG TRF KE MUH YASIR FEED S12G 750.00 X 9800 (7,350,000) 0
DOC IN 11/10/22
180,341,823 199,717,520

HASIL PEMELIHARAAN Rp 19,375,697

Jika ada Pertanyaan / Informasi, dapat menghubungi / WA ke No. : 04118954190

Pada jam 08.00 s/d 17.00 WIB

RINGKASAN TOTAL :
PEMBELIAN : HASIL LAIN - LAIN
- EEF ( I.P ) Rp 10,197
- D.O.C : 4,600 Ekor Rp 38,180,000 4,222 /Kg - FCR Rp 1,808,580
-FEED : 14,200 Kg Rp 140,415,000 15,528 /Kg - MORTALITY Rp 904,290
- MEDICINE : 29 Unit Rp 1,746,823 193 /Kg - ADJUSTMENT Rp 0
..... Rp
TOTAL PEMBELIAN Rp 180,341,823 19,943 /Kg
..... Rp
..... Rp
..... Rp
..... Rp
PENJUALAN : 4,520 Ekor = 9,042.90 Kg Rp 199,717,520 22,086 /Kg

HASIL PEMELIHARAAN Rp 19,375,697 2,143 /Kg TOTAL HASIL PEMELIHARAAN Rp 22,098,764

POTONGAN HUTANG :
ACTUAL STANDAR VARIANCE ACH
- Konversi Makanan = 1.570 1.606 -0.036 Jaminan Uang Rp 1,000,000
- % Jumlah Ayam yang Keluar = 98.260 % ..... Rp
- % Kematian = 1.740 % 3.892 % -2.152 % ..... Rp
..... Rp
- EEF = 358 352 6 102 % ..... Rp
- Rata 2 Berat Badan / Ekor = 2.00 ..... Rp
- Rata 2 Umur Penjualan / Hari = 35.00 ..... Rp
..... Rp

- Lama Penjualan / Hari = 15 TOTAL POTONGAN HUTANG Rp 1,000,000

- Feed S10 = 3,900 Kg SISA HASIL PEMELIHARAAN Rp 21,098,764

- Feed S11 = 4,750 Kg
No Rekening : BRI - 5058-01-008572-53-8
- Feed S12G = 5,550 Kg
Nama : MARDIANA
 P4 8752201388 Page 3 of 3

DIBUAT OLEH, KETERANGAN HUTANG CICILAN SISA HUTANG

(Electronic Approved)
30/11/2022 14.32
(RAHMAWATI MIRU, SE)
Production Admin

NOTE : JIKA DALAM 7 HARI TIDAK ADA SANGGAHAN,

DOKUMEN P4 INI DINYATAKAN VALID DAN DITERIMA OLEH
SEMUA PIHAK TOTAL