Plasma Supadi 2

Populasi 5,000
Periode 1
Sistem Maklun
PPL
RHPP
Rekapitulasi Hasil Perhitungan Plasma

DOC
Tanggal DOC No. SJ Qty Satuan Harga Total
8-Apr-19 Superchick SJ0020 50 BOX 6,600 33,000,000
50 6,600 33,000,000

PAKAN Mutasi
Tanggal Pakan No. SJ Qty Dari/Ke Qty Harga Total
5-Apr-19 8108 SB SJ0030 20 7,500 7,500,000
5-Apr-19 8118 TOP SJ0030 30 6,950 10,425,000
23-Apr-19 8118 TOP SJ0085 90 6,950 31,275,000
30-Apr-19 8118 TOP SJ0117 100 6,950 34,750,000
1-May-19 8118 TOP dr Supadi 1 34 6,950 11,815,000
240 34 95,765,000
274

OVK
Tanggal Obat Qty Satuan No. SJ Provider Harga Total

4-Apr-19 Roxsine @100 ml 5.0 Btl SANBE 36,344 181,720

4-Apr-19 Biosan @100 ml 5.0 Btl SANBE 30,525 152,625
4-Apr-19 Biodes @1 Lt 3.0 Bks PT MENSANA ANEKA 40,000 120,000
SJ0020
4-Apr-19 Brogesat @100 gr 10.0 Bks PT MENSANA ANEKA 16,170 161,700
4-Apr-19 Biovit @100 gr 5.0 Bks PT MENSANA ANEKA 63,910 319,550
4-Apr-19 Colimas @100 gr 14.0 Bks PT MENSANA ANEKA 22,390 313,460
15-Apr-19 Kaporit @1kg 1.0 Btl SJ0051 PT AGRINUSA 77,740 77,740
1,326,795

PENJUALAN AYAM
Tanggal Do CPA Broker Ekor Kg Rata2 Umur Harga Total

7-May-19 167 Adin 1,080 1,614.20 1.49 29 19,800 31,961,160

10-May-19 179 Adin 515 869.00 1.69 32 19,300 16,771,700
10-May-19 180 Adin 552 1,000.00 1.81 32 19,300 19,300,000
10-May-19 181 H Misbah 592 1,021.80 1.73 32 19,300 19,720,740
10-May-19 182 H Misbah 300 532.20 1.77 32 19,300 10,271,460
10-May-19 183 H Sugandi 560 948.40 1.69 32 19,000 18,019,600
10-May-19 189 Indra 240 387.40 1.61 32 19,000 7,360,600
10-May-19 198 Indra 300 431.80 1.44 32 18,000 7,772,400
10-May-19 199 Adin 575 1,060.80 1.84 32 19,300 20,473,440
4,714 7,865.60 1.67 31.31 19,280 151,651,100

Penjualan Ayam 151,651,100

Pembelian Sapronak 130,091,795
Laba / Rugi 21,559,305
Laba / Rugi Per Ekor 4,312
Biaya Operasional 10,000,000
Bonus FCR -
Bonus IP -
Bonus Mortality -
Bonus Pemanas 471,400
Laba / Rugi Setelah Dikurangi Pot. 11,087,905
Laba / Rugi Akhir Per Ekor 2,218

BONUS PEMANAS ACT STD SELISIH BONUS TOTAL *Cair Sebelum Chick In
288 IP ≥281 - 100.00 471,400 BO Tahap 1 5,000,000
BONUS FCR : ACT STD SELISIH BONUS TOTAL Potongan Penj Ayam -
1.742 1.637 0.105 -
BONUS IP : ACT STD SELISIH BONUS TOTAL Jumlah yg ditransfer 5,000,000
288.44 318.7 -30.26 -
BONUS Mortality : Mort. BONUS TOTAL *Cair Setelah Beres Panen
5.72 0.00 - BO Tahap 2 5,000,000
Bonus Pemanas 471,400
KETERANGAN : Mortalitas 5.72 Biaya Operasional 10,000,000 Bonu IP -
BW rata2 1.67 Total Bonus 471,400 Bonus FCR -
FCR 1.742 Denda FCR - -
Umur 31.31 Pendapatan Peternak 10,471,400
IP 288.44 Pendapatan Per Ek 2,094 Jumlah yg ditransfer 5,471,400

Admin Logistik, Accounting Mengetahui, Bank BCA

Cabang Cianjur
No. Rek 1831060536
A.n Dani Humardani
Nana Hidayat Fanny Dani Humardani
PERFORMANCE PRODUKSI Sukabumi ###
BERSINAR BERKAH MANDIRI
AGUSTUS 2017

JENIS PAKAN PANEN FCR HARGA JUAL LABA RUGI

TGL DOC TGL AKHIR JENIS TOTAL MORT. HARGA HPP BEP
NO. PLASMA PPL PER POP SABAS SABAS IP /(kg) MITRA RPB
IN PANEN DOC PAKAN EKOR KG BW UMUR ACT STD DOC
8,118 8118 P 8,201 8,202 % /(kg) /(kg) RPB MITRA /EKOR /KG LABA /KG TOTAL

1 Supadi 2 0 1 8-Apr-19 30-Dec-99 5,000Superchick 0 0 6,500 4,500 13,700 5.72 4,714 7,865.60 1.67 31.31 1.742 1.637 288.44 6,600 16,539.34 17,870.63 19,280.30 19,280.30 2,094.28 1,331.29 10,471,400 1,409.67 11,087,905

5,000 0 0 6,500 4,500 13,700 5.72 4,714 7,865.60 1.67 31.31 1.742 1.637 288.44 6,600 16,539.34 17,870.63 19,280.30 19,280.30 2,094.28 1,331.29 10,471,400 1,409.67 11,087,905

Sukabumi, 15 Agustus 2017

Dibuat Oleh, Diperiksa Oleh, Mengetahui,

Administrasi Accounting Checker

PERFORMANCE PRODUKSI
BERSINAR BERKAH MANDIRI
Desember 2016

TGL. JENIS TOTAL SABAS MALINDO MORT. PANEN FCR Per Kg HARGA R/L PER - EKOR LABA / RUGI
NO. PLASMA PPL PER TGL.Akhir POP AFKIR IP
DOC IN Panen DOC PAKAN 8118 8201 8202 % EKOR KG BW UMUR ACT STD HPP BOP RATA2 MITRA RPB MITRA RPB

1 Supadi 2 0 1 8-Apr-19 30-Dec-99 5,000 286Superchick

13,700 0 4,500 Err:509 5.72 4,714 7,865.60 1.67 31.31 1.742 1.637 288.44 16,539.34 17,870.63 19,280 2,094.28 2,217.58 10,471,400 11,087,905

5,000 286 Err:509 0 4,500 ### 5.72 4,714 7,865.60 1.67 31.31 1.742 1.637 288.44 16,539.34 17,870.63 19,280 2,094.28 2,217.58 10,471,400 11,087,905

Sukabumi, 22 Desember 2016

Dibuat Oleh, Diperiksa Oleh, Mengetahui,

Administrasi Accounting Checker

 LAPORAN PENGELUARAN BONUS
BERSINAR BERKAH MANDIRI
AGUSTUS 2017

NAMA PERFORMANCE Bonus

NO. PERIODE POPULASI TOTAL PAKAN / SABAS SABAS MORT BERAT FCR UMUR PN Pemanas FCR IP Mortality
KANDANG
PAKAN EKOR 8,108 8,118 8118 P 8,201 8,202 9,203 % RATA2

1 Supadi 2 1 5,000 13,700 2.74 0.00 0.00 0 6,500 4,500 0 5.72 1.67 1.742 31.31 288.44 471,400 - - -
- - - -
- - - -
- - - -

GRAND TOTAL 5,000 13,700 2.74 0 0 0 6,500 4,500 0 5.72 1.67 1.742 31.31 288.44 471,400 - - -

Dibuat Oleh, Diperiksa Oleh, Mengetahui,

Administrasi Accounting Checker

 BUKTI PENGECEKAN RHPP

KETERANGAN JUMLAH
NAMA PLASMA PERIODE POPULASI LABA RUGI

Supadi 2 1 5,000 11,087,905

TOTAL 11,087,905 -

Sukabumi, 15 Agustus 2017

CHECKER AUDIT ACCOUNTING ADMINISTRASI

(SYAFA) (ARI) (NURA) (AMI)

STANDAR FCR DAN MORTALITY BBM
BERSINAR BERKAH MANDIRI
Age (Days) AVG B.W MORT % FCR Standar IP
18 0.80 3.63 1.377 311.0
18 0.81 3.63 1.380 314.3
18 0.82 3.63 1.383 317.4
18 0.83 3.63 1.385 320.8
18 0.84 3.63 1.388 324.0
18 0.85 3.63 1.391 327.2
19 0.86 3.74 1.394 312.6
19 0.87 2.74 1.397 318.8
19 0.88 3.74 1.400 318.5
19 0.89 3.74 1.404 321.2
19 0.90 3.74 1.390 328.0

19 0.91 3.74 1.410 327.0

20 0.92 3.85 1.413 313.0
20 0.93 3.85 1.416 315.7
20 0.94 3.85 1.419 318.5
20 0.95 3.85 1.422 321.2
20 0.96 3.85 1.425 323.9
20 0.97 3.85 1.428 326.6
21 0.98 3.96 1.431 313.2
21 0.99 3.96 1.431 316.4
Age (Days) AVG B.W MORT % FCR Standar IP
21 1.00 3.96 1.437 318.3
21 1.01 3.96 1.441 320.5
21 1.02 3.96 1.444 323.0
21 1.03 3.96 1.447 325.5
21 1.04 3.96 1.450 328.0
22 1.05 4.07 1.453 315.1
22 1.06 4.07 1.456 317.5
22 1.07 4.07 1.458 320.0
22 1.08 4.07 1.460 322.6
22 1.09 4.07 1.463 324.9
22 1.10 4.07 1.466 327.2

23 1.11 4.1 1.469 315.1

23 1.12 4.14 1.472 317.1
23 1.13 4.18 1.475 319.2
23 1.14 4.18 1.478 321.3
23 1.15 4.18 1.481 323.5
23 1.16 4.18 1.484 325.7
 24 1.17 4.29 1.487 313.8
25 1.18 4.29 1.490 303.2
25 1.19 4.29 1.493 305.1
25 1.20 4.29 1.497 306.9
25
25 1.21 4.29 1.500 308.8
25 1.22 4.29 1.503 310.8
25 1.23 4.29 1.506 312.7
25 1.24 4.4 1.509 314.2
25 1.25 4.4 1.512 316.1
25 1.26 4.4 1.515 318.0
25 1.27 4.4 1.517 320.1
25 1.28 4.4 1.520 322.0
25 1.29 4.4 1.523 323.9
Age (Days) AVG B.W MORT % FCR Standar IP
25 1.30 4.4 1.526 325.8
26 1.31 4.51 1.529 314.7
26 1.32 4.51 1.532 316.4
26 1.33 4.51 1.535 318.2
26 1.34 4.51 1.537 320.2
26 1.35 4.51 1.540 322.0
26 1.36 4.62 1.543 323.3
27 1.37 4.62 1.546 313.0
27 1.38 4.62 1.549 314.7
27 1.39 4.62 1.552 316.4
27 1.40 4.62 1.555 318.0
27
27 1.41 4.62 1.559 319.5
27 1.42 4.62 1.562 321.1
27 1.43 4.66 1.565 322.7
28 1.44 4.69 1.568 312.6
28 1.45 4.73 1.569 314.4
28 1.46 6.31 1.572 310.8
28 1.47 4.73 1.577 317.2
28 1.48 4.73 1.580 318.7
28 1.49 4.73 1.583 320.3
Age (Days) AVG B.W MORT % FCR Standar IP
29 1.50 4.73 1.585 310.9
29 1.51 4.84 1.589 311.8
29 1.52 4.84 1.592 313.3
29 1.53 4.84 1.595 314.8
29 1.54 4.84 1.598 316.2
29 1.55 4.84 1.601 317.7
29 1.56 4.84 1.604 319.1
29 1.57 4.84 1.607 320.6
 30 1.58 4.95 1.610 310.9
30 1.59 4.95 1.613 312.3
30 1.60 4.95 1.616 313.7
30
30 1.61 4.95 1.619 315.1
30 1.62 4.95 1.622 316.4
30 1.63 5.84 1.625 314.8
30 1.64 4.95 1.628 319.2
31 1.65 5.06 1.631 309.8
31 1.66 5.06 1.634 311.1
31 1.67 5.06 1.637 312.4
31 1.68 5.06 1.640 313.7
31 1.69 5.06 1.644 314.8
Age (Days) AVG B.W MORT % FCR Standar IP
31 1.70 5.14 1.649 315.5
32 1.71 5.17 1.652 306.7
32 1.72 5.17 1.656 307.8
32 1.73 5.17 1.659 309.0
32 1.74 5.17 1.662 310.3
32 1.75 5.17 1.665 311.5
32 1.76 5.17 1.668 312.7
32 1.77 5.17 1.671 313.9
33 1.78 5.28 1.674 305.2
33 1.79 5.28 1.677 306.4
33 1.80 5.28 1.680 307.5
33
33 1.81 5.28 1.683 308.7
33 1.82 5.28 1.687 309.7
33 1.83 5.28 1.690 310.8
33 1.84 5.28 1.693 312.0
34 1.85 5.39 1.696 303.5
34 1.86 5.39 1.699 304.6
34 1.87 5.39 1.702 305.7
34 1.88 5.39 1.706 306.6
34 1.89 5.39 1.710 307.6
Age (Days) AVG B.W MORT % FCR Standar IP
34 1.90 5.39 1.715 308.3
35 1.91 5.39 1.718 300.5
35 1.92 5.5 1.721 301.2
35 1.93 5.5 1.725 302.1
35 1.94 5.5 1.728 303.1
35 1.95 5.5 1.731 304.2
35 1.96 5.5 1.734 305.2
35 1.97 5.5 1.737 306.2
36 1.98 5.61 1.740 298.4
36 1.99 5.61 1.743 299.3
36 2.00 5.61 1.746 300.3
36
36 2.01 5.61 1.749 301.3
36 2.02 5.61 1.753 302.1
36 2.03 5.61 1.756 303.1
36 2.04 5.61 1.759 304.1
37 2.05 5.72 1.762 296.5
37 2.06 5.72 1.765 297.4
37 2.07 5.72 1.768 298.3
37 2.08 5.72 1.772 299.1
37 2.09 5.72 1.776 299.9
37 2.10 5.72 1.780 300.6

38 2.11 5.83 1.784 293.1

38 2.12 5.83 1.788 293.8
38 2.13 5.83 1.791 294.7
38 2.14 5.83 1.794 295.6
38 2.15 5.83 1.798 296.3
38 2.16 5.83 1.802 297.0
39 2.17 5.94 1.806 289.8
39 2.18 5.94 1.810 290.5
39 2.19 5.94 1.813 291.3
39 2.20 5.94 1.816 292.2
39 2.21 5.94 1.819 293.0
39
39 2.22 5.94 1.822 293.9
39 2.23 5.94 1.825 294.7
40 2.24 6.05 1.828 287.8
40 2.25 6.05 1.831 288.6
40 2.26 6.05 1.834 289.4
40 2.27 6.05 1.838 290.1
40 2.28 6.05 1.842 290.7
40 2.29 6.05 1.846 291.4
40 2.30 6.16 1.850 291.66
 62 54 57 61 29
47 75 66 57 10
42 63 138 48 25
67 52 184 72 20
54 58 104 65
75 63 157 108
62 47 122 190

0 0 0 0 0 409 412 828 601 84

 35
231 105 33
64 84

231 169 152 0 0 2886

7600