PRODUKTIFITAS TENAGA KERJA MESIN C

JUMLAH
JUMLAH
NO TGL SHIFT GROUP
TK
JENIS PEKERJAAN HASIL
PRODUKSI
Giling CRGP @50 Kg 4,050
1 27-Dec-22 I 7
Giling CRPK @50 Kg 6,500
Jemur + Giling P2BCM @50 Kg 4,650
2 28-Dec-22 I 6
Giling CRPK @50 Kg 4,100
3 29-Dec-22 I 6 Giling CRGP @50 Kg 12,550
4 30-Dec-22 I 6 Giling CRGP @50 Kg 8,850
5 2-Jan-23 I 3 Produksi Off, TK jemur dan menaikkan BB ke dek 0
6 3-Jan-23 I 5 Giling CRPK @50 Kg 7,200
7 4-Jan-23 I 5 Giling CRGP @50 Kg 8,300
8 5-Jan-23 I 5 Giling CRGP @50 Kg 5,500
9 6-Jan-23 I 5 Jemur + Giling P2BCM @50 Kg 6,800
10 7-Jan-23 I 5 Giling CRGP @50 Kg 5,000
Giling CRGP @50 Kg 5,250
11 9-Jan-23 I 4
Jemur + Giling NPK 345
12 10-Jan-23 I 5 Giling CRGP @50 Kg 11,000
TOTAL 62 90,095
TENAGA KERJA MESIN CV. BSA ( TRIAL )

∑
PRODUKTIVITAS INSENT INSENT BIAYA TOTAL HPP
BIAYA TOTAL UPAH/TK SUBSIDI BBM
TK IF IF MAKAN TK

579 Rp - Rp -
Rp - Rp - Rp - Rp -
929 Rp - Rp -
775 Rp - Rp -
Rp - Rp - Rp - Rp -
683 Rp - Rp -
2,092 Rp - Rp - Rp - Rp - Rp - Rp -
1,475 Rp - Rp - Rp - Rp - Rp - Rp -
0 Rp - Rp - Rp - Rp - Rp - #DIV/0!
1,440 Rp - Rp - Rp - Rp - Rp -
1,660 Rp - Rp - Rp - Rp - Rp - Rp -
1,100 Rp - Rp - Rp - Rp - Rp - Rp -
1,360 Rp - Rp - Rp - Rp - Rp - Rp -
1,000 Rp - Rp - Rp - Rp - Rp - Rp -
1,313 Rp - Rp -
Rp - Rp - Rp - Rp -
86 Rp - Rp -
2,200 Rp - Rp - Rp - Rp - Rp - Rp -
1,453 Rp - Rp - Rp - Rp - Rp - Rp -
 PRODUKTIFITAS TENAGA KERJA MESIN GILING PHOSPHATE GUDANG CV. BSA

JANUARI 2023
Rp 8,500 Rp 2,500
JUMLAH ∑
JUMLAH PRODUKTIVITAS INSENT BIAYA TOTAL HPP
NO TGL SHIFT GROUP
TK
JENIS PEKERJAAN HASIL
TK
BIAYA TOTAL UPAH/TK
IF
INSENT
MAKAN
SUBSIDI BBM
TK
PRODUKSI IF
1 11 I FERI 5 Jemur + Giling P2BCM @50 Kg 10,000 2,000 Rp 80 Rp 800,000 Rp 160,000 Rp - Rp 42,500 Rp 12,500 Rp 86
2 12 I FERI 4 Jemur + Giling P2BCM @50 Kg 7,100 1,775 Rp 80 Rp 568,000 Rp 142,000 Rp - Rp 34,000 Rp 10,000 Rp 86
3 13 I FERI 4 Giling CRGP @50 Kg 8,000 2,000 Rp 40 Rp 320,000 Rp 80,000 Rp - Rp 34,000 Rp 10,000 Rp 46
4 14 I FERI 4 Jemur + Giling P2BCM @50 Kg 5,200 1,300 Rp 80 Rp 416,000 Rp 104,000 Rp - Rp 34,000 Rp 10,000 Rp 88
5 16 I FERI 4 Jemur + Giling P2BCM @50 Kg 5,000 1,250 Rp 80 Rp 400,000 Rp 100,000 Rp - Rp 34,000 Rp 10,000 Rp 89
6 18 I FERI 4 Giling CRGP @50 Kg 12,700 3,175 Rp 40 Rp 508,000 Rp 127,000 Rp - Rp 34,000 Rp 10,000 Rp 43
7 19 I FERI 4 Produksi Off, TK jemur dan menaikkan BB ke dek 0 0 Rp 82,500 Rp 330,000 Rp 82,500 Rp - Rp 34,000 Rp 10,000 Rp -
Jemur + Giling P2BCM @50 Kg 8,000 2,000 Rp 80 Rp 640,000 Rp -
8 20 I FERI 4 Rp 192,800 Rp 34,000 Rp 10,000 Rp 85
Jemur + Giling NPK @50 Kg 1,640 410 Rp 80 Rp 131,200 Rp -
Giling CRGP @50 Kg 5,500 1,375 Rp 40 Rp 220,000 Rp -
9 21 I FERI 4 Rp 135,000 Rp 34,000 Rp 10,000 Rp 61
Jemur + Giling P2BCM @50 Kg 4,000 1,000 Rp 80 Rp 320,000 Rp -

10 23 I FERI 3 Jemur + Giling P2BCM @50 Kg 6,500 2,167 Rp 80 Rp 520,000 Rp 173,333 Rp - Rp 25,500 Rp 7,500 Rp 85
Giling CRGP @50 Kg 4,200 1,400 Rp 40 Rp 168,000 Rp -
11 24 I FERI 3 Rp 162,667 Rp 25,500 Rp 7,500 Rp 64
Jemur + Giling P2BCM @50 Kg 4,000 1,333 Rp 80 Rp 320,000 Rp -
Jemur + Giling P2BCM @50 Kg 4,500 1,500 Rp 80 Rp 360,000 Rp -

12 25 I FERI 3 Jemur + Giling NPK @50 Kg 1,000 333 Rp 80 Rp 80,000 Rp 205,333 Rp - Rp 25,500 Rp 7,500 Rp 66
Giling CRGP @50 Kg 4,400 1,467 Rp 40 Rp 176,000 Rp -

13 26 I PRAYOGI 3 Jemur + Giling P2BCM @50 Kg 6,000 2,000 Rp 80 Rp 480,000 Rp 160,000 Rp - Rp 25,500 Rp 7,500 Rp 86
14 27 I PRAYOGI 3 Jemur + Giling P2BCM @50 Kg 3,500 1,167 Rp 80 Rp 280,000 Rp 93,333 Rp - Rp 25,500 Rp 7,500 Rp 89
Giling CRGP @50 Kg 5,200 1,733 Rp 40 Rp 208,000 Rp -
15 28 I PRAYOGI 3 Rp 138,667 Rp 25,500 Rp 7,500 Rp 58
Jemur + Giling P2BCM @50 Kg 2,600 867 Rp 80 Rp 208,000 Rp -
Giling CRGP @50 Kg 11,600 2,320 Rp 40 Rp 464,000 Rp -
16 30 I PRAYOGI 5 Rp 140,800 Rp 42,500 Rp 12,500 Rp 52
Jemur + Giling P2BCM @50 Kg 3,000 600 Rp 80 Rp 240,000 Rp -
Giling CRGP @50 Kg 5,700 1,140 Rp 40 Rp 228,000 Rp -
17 31 I PRAYOGI 5 Rp 151,200 Rp 42,500 Rp 12,500 Rp 66
Jemur + Giling P2BCM @50 Kg 6,600 1,320 Rp 80 Rp 528,000 Rp -
TOTAL 65 135,940 2,091 Rp 8,913,200 Rp 138,155 Rp - Rp 552,500 Rp 162,500 Rp 71
 PRODUKTIFITAS TENAGA KERJA MESIN GILING PHOSP

FEBRUARI 2023
JUMLAH
JUMLAH
NO TGL SHIFT GROUP
TK
JENIS PEKERJAAN HASIL
PRODUKSI
Giling CRGP @50 Kg 7,100
1 1 I PRAYOGI 5
Jemur + Giling P2BCM @50 Kg 5,000
Giling CRGP @50 Kg 7,100
2 1 I PRAYOGI 5
Jemur + Giling P2BCM @50 Kg 5,000
Giling CRGP @50 Kg 4,500
3 2 I PRAYOGI 5
Jemur + Giling P2BCM @50 Kg 6,500

4 3 I PRAYOGI 5 Giling CRGP @50 Kg 8,300

5 4 I PRAYOGI 5 Jemur + Giling P2BCM @50 Kg 7,300

Giling CRGP @50 Kg 5,000
6 6 I PRAYOGI 6
Jemur + Giling P2BCM @50 Kg 7,700
Giling CRGP @50 Kg 6,400
7 7 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 5,500
Giling CRGP @50 Kg 6,000
8 8 I PRAYOGI 5
Jemur + Giling P2BCM @50 Kg 7,000

9 9 I PRAYOGI 5 Jemur + Giling P2BCM @50 Kg 10,500

10 10 I PRAYOGI 5 Giling CRGP @50 Kg 9,500

Jemur + Giling P2BCM @50 Kg 6,000
11 11 I PRAYOGI 5
Jemur + Giling P2SM @50 Kg 2,400
Jemur + Giling P2BCM @50 Kg 5,500
12 13 I PRAYOGI 4
Jemur + Giling P2SM @50 Kg 2,800

13 14 I PRAYOGI 4 Giling CRGP @50 Kg 14,000

Giling CRGP @50 Kg 3,700
14 15 I PRAYOGI 3
Jemur + Giling P2BCM @50 Kg 3,200
Giling CRGP @50 Kg 3,000

15 16 I PRAYOGI 4 Jemur + Giling P2BCM @50 Kg 5,300

Jemur + Giling P2SM @50 Kg 2,300

16 17 I PRAYOGI 4 Giling CRGP @50 Kg 10,500

17 18 I PRAYOGI 3 Jemur + Giling P2BCM @50 Kg 6,500

Jemur + Giling P2BCM @50 Kg 4,800
18 20 I PRAYOGI 3
Jemur + Giling P2SM @50 Kg 2,400

19 21 I PRAYOGI 3 Jemur + Giling P2SM @50 Kg 5,800

20 22 I PRAYOGI 3 Jemur + Giling P2BCM @50 Kg 6,200

Giling CRGP @50 Kg 4,000
21 23 I PRAYOGI 3
Jemur + Giling P2BCM @50 Kg 4,400
Giling CRGP @50 Kg 3,000
22 24 I PRAYOGI 3
Jemur + Giling P2BCM @50 Kg 5,200

23 25 I PRAYOGI 3 Produksi Off, TK jemur dan menaikkan BB ke dek 0

Giling CRGP @50 Kg 6,000
24 27 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 6,500
Giling CRGP @50 Kg 8,000
25 28 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 5,000
TOTAL 103 234,900
A KERJA MESIN GILING PHOSPHATE GUDANG CV. BSA

ARI 2023 Rp 8,500 Rp 2,500

∑
PRODUKTIVITAS INSENT BIAYA TOTAL
BIAYA TOTAL UPAH/TK INSENT SUBSIDI BBM
TK IF IF MAKAN HPP TK

1,420 Rp 40 Rp 284,000 Rp -
Rp 136,800 Rp 42,500 Rp 12,500 Rp 61
1,000 Rp 80 Rp 400,000 Rp -
1,420 Rp 40 Rp 284,000 Rp -
Rp 136,800 Rp 42,500 Rp 12,500 Rp 61
1,000 Rp 80 Rp 400,000 Rp -
900 Rp 40 Rp 180,000 Rp -
Rp 140,000 Rp 42,500 Rp 12,500 Rp 69
1,300 Rp 80 Rp 520,000 Rp -
1,660 Rp 40 Rp 332,000 Rp 66,400 Rp - Rp 42,500 Rp 12,500 Rp 47
1,460 Rp 80 Rp 584,000 Rp 116,800 Rp - Rp 42,500 Rp 12,500 Rp 88
833 Rp 40 Rp 200,000 Rp -
Rp 136,000 Rp 51,000 Rp 15,000 Rp 69
1,283 Rp 80 Rp 616,000 Rp -
1,600 Rp 40 Rp 256,000 Rp -
Rp 174,000 Rp 34,000 Rp 10,000 Rp 62
1,375 Rp 80 Rp 440,000 Rp -
1,200 Rp 40 Rp 240,000 Rp -
Rp 160,000 Rp 42,500 Rp 12,500 Rp 66
1,400 Rp 80 Rp 560,000 Rp -
2,100 Rp 80 Rp 840,000 Rp 168,000 Rp - Rp 42,500 Rp 12,500 Rp 85
1,900 Rp 40 Rp 380,000 Rp 76,000 Rp - Rp 42,500 Rp 12,500 Rp 46
1,200 Rp 80 Rp 480,000 Rp -
Rp 134,400 Rp 42,500 Rp 12,500 Rp 87
480 Rp 80 Rp 192,000 Rp -
1,375 Rp 80 Rp 440,000 Rp -
Rp 166,000 Rp 34,000 Rp 10,000 Rp 85
700 Rp 80 Rp 224,000 Rp -
3,500 Rp 40 Rp 560,000 Rp 140,000 Rp - Rp 34,000 Rp 10,000 Rp 43
1,233 Rp 40 Rp 148,000 Rp -
Rp 134,667 Rp 25,500 Rp 7,500 Rp 63
1,067 Rp 80 Rp 256,000 Rp -
750 Rp 40 Rp 120,000 Rp -
1,325 Rp 80 Rp 424,000 Rp 182,000 Rp - Rp 34,000 Rp 10,000 Rp 73
575 Rp 80 Rp 184,000 Rp -
2,625 Rp 40 Rp 420,000 Rp 105,000 Rp - Rp 34,000 Rp 10,000 Rp 44
2,167 Rp 80 Rp 520,000 Rp 173,333 Rp - Rp 25,500 Rp 7,500 Rp 85
1,600 Rp 80 Rp 384,000 Rp -
Rp 192,000 Rp 25,500 Rp 7,500 Rp 85
800 Rp 80 Rp 192,000 Rp -
1,933 Rp 80 Rp 464,000 Rp 154,667 Rp - Rp 25,500 Rp 7,500 Rp 86
2,067 Rp 80 Rp 496,000 Rp 165,333 Rp - Rp 25,500 Rp 7,500 Rp 85
1,333 Rp 40 Rp 160,000 Rp -
Rp 170,667 Rp 25,500 Rp 7,500 Rp 65
1,467 Rp 80 Rp 352,000 Rp -
1,000 Rp 40 Rp 120,000 Rp -
Rp 178,667 Rp 25,500 Rp 7,500 Rp 69
1,733 Rp 80 Rp 416,000 Rp -
0 Rp 82,500 Rp 247,500 Rp 82,500 Rp - Rp 25,500 Rp 7,500 Rp -
1,500 Rp 40 Rp 240,000 Rp -
Rp 190,000 Rp 34,000 Rp 10,000 Rp 64
1,625 Rp 80 Rp 520,000 Rp -
2,000 Rp 40 Rp 320,000 Rp -
Rp 180,000 Rp 34,000 Rp 10,000 Rp 59
1,250 Rp 80 Rp 400,000 Rp -
2,281 Rp 14,795,500 Rp 146,401 Rp - Rp 875,500 Rp 257,500 Rp 68
 PRODUKTIFITAS TENAGA KERJA MESIN GILING PHOSP

FEBRUARI 2023
JUMLAH
JUMLAH
NO TGL SHIFT GROUP
TK
JENIS PEKERJAAN HASIL
PRODUKSI
1 1 I PRAYOGI 4 Jemur + Giling P2BCM @50 Kg 8,300
Giling CRGP @50 Kg 5,800
2 2 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 3,000
Giling CRGP @50 Kg 6,000
3 3 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 3,600
Giling CRGP @50 Kg 6,850
4 4 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 4,000

5 6 I PRAYOGI 4 Jemur + Giling P2BCM @50 Kg 7,000

Giling CRGP @50 Kg 7,500
6 7 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 6,000
Giling CRGP @50 Kg 6,700
7 8 I PRAYOGI 4
Jemur + Giling P2BCM @50 Kg 6,150

TOTAL 28 70,900
KERJA MESIN GILING PHOSPHATE GUDANG CV. BSA

RI 2023 Rp 10,000 Rp 2,500

∑
PRODUKTIVITAS INSENT INSENT BIAYA TOTAL HPP
BIAYA TOTAL UPAH/TK SUBSIDI BBM
TK IF IF MAKAN TK

2,075 Rp 80 Rp 664,000 Rp 166,000 Rp - Rp 40,000 Rp 10,000 Rp 86

1,450 Rp 40 Rp 232,000 Rp -
Rp 118,000 Rp 40,000 Rp 10,000 Rp 59
750 Rp 80 Rp 240,000 Rp -
1,450 Rp 40 Rp 240,000 Rp -
Rp 132,000 Rp 40,000 Rp 10,000 Rp 60
750 Rp 80 Rp 288,000 Rp -
1,450 Rp 40 Rp 274,000 Rp -
Rp 148,500 Rp 40,000 Rp 10,000 Rp 59
750 Rp 80 Rp 320,000 Rp -
1,750 Rp 80 Rp 560,000 Rp 140,000 Rp - Rp 40,000 Rp 10,000 Rp 87
1,450 Rp 40 Rp 300,000 Rp -
Rp 195,000 Rp 40,000 Rp 10,000 Rp 61
750 Rp 80 Rp 480,000 Rp -
1,450 Rp 40 Rp 268,000 Rp -
Rp 190,000 Rp 40,000 Rp 10,000 Rp 63
750 Rp 80 Rp 492,000 Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp - #DIV/0!
#DIV/0! Rp - Rp -
2,532 Rp 4,358,000 #DIV/0! Rp - Rp 280,000 Rp 70,000 Rp 66
dikembalikan ke CV. BSA
 LAPORAN PILOT PROJECT HOLDING

RESUME PRODUKTIFITAS MESIN GILING PHOSPHAT GUDANG CV. BSA

HASIL PRODUKSI JUMLAH JUMLAH TK PRODUKTIVIT AVERAGE

BULAN HARI KERJA AS/ TK
TOTAL BIAYA TK
UPAH/TK
HPP TK
JENIS TONAGE (KG) TOTAL AVERAGE

TRIAL (27 Des'22 CR GP 78,300

12 62 5.17 1,453 Rp - Rp - Rp -
s/d 10 Jan'23 BATUAN 11,795
CR GP 99,550
JAN 17 65 3.82 2,851 Rp 9,628,200 Rp 148,126 Rp 52
BATUAN 85,785
CR GP 106,100
FEB 25 103 4.12 2,281 Rp 15,928,500 Rp 154,646 Rp 68
BATUAN 128,800

TOTAL 510,330 230 2,219 Rp 25,556,700 Rp 151,386 Rp 60

%
Note : 1. Total CR GP = 283,950 55.64
2. Total BATUAN = 226,380 44.36
Gresik, 03 Maret 2023
Mengetahui

Ir. Alik Zainahar

MAINTENANCE YANG SUDAH DILAKUKAN PADA MESIN GILING PHOSPHATE CV. BSA
1 Tgl 19 Januari'23 perbaikan ayak dan kipas belakang
2 Tgl 25 Februari'23 perbaikan sapluk gilingan/ kipas depan
3 Tgl 02 Maret'23 pengelasan screen karena jebol