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RHPP

Rekapitulasi Hasil Perhitungan Plasma

DOC
Tanggal DOC No. SJ Qty
2-Apr-19 Superchick SJ0010 80
80

PAKAN Mutasi
Tanggal Pakan No. SJ Qty Dari/Ke

26-Mar-19 8108 SB SJ014 30


26-Mar-19 8118 TOP SJ014 70
15-Apr-19 8118 TOP SJ053 140
26-Apr-19 8118 TOP SJ103 140
30-Apr-19 8118 TOP dr Heris
30-Apr-19 8118 TOP SJ0019 dr Cep Ramli 2
380
424

OVK
Tanggal Obat Qty Satuan No. SJ

Biodes @1 Lt 2.00 Btl


Roxsine @100 ml 5.00 Btl
Biosan @100 ml 5.00 Bks
30-Mar-19 SJ0013
Brogesat @100 gr 8.00 Bks
Colimas @100 gr 8.00 Bks
Biovit @100 gr 3.00 Bks
15-Apr-19 Klorin @1kg 2 Btl SJ0046

PENJUALAN AYAM
Tanggal Do CPA Broker Ekor Kg Rata2

4-May-19 119 Hendrik Sagaranten 700 1,201.80 1.72


4-May-19 131 H Mulyana 672 1,208.20 1.80
4-May-19 132 H Mulyana 672 1,166.00 1.74
4-May-19 133 H Mulyana 582 1,010.20 1.74
4-May-19 134 Soebagyio 1,300 2,278.40 1.75
4-May-19 135 Soebagyio 1,250 2,134.80 1.71
4-May-19 136 Soebagyio 500 872.40 1.74
5-May-19 137 Soebagyio 320 538.60 1.68
5-May-19 138 Soebagyio 1,175 2,131.60 1.81
5-May-19 150 Ajo Sarjono 100 100.80 1.01
7,271 12,642.80 1.74

BONUS PEMANAS ACT STD SELISIH BONUS


293 IP ≥281 - 100.00
BONUS FCR : ACT STD SELISIH BONUS
1.677 1.662 0.015
BONUS IP : ACT STD SELISIH BONUS
292.51 318.7 -26.19 140.00
BONUS Mortality : Mort. BONUS
9.11 0.00

KETERANGAN : Mortalitas 9.11 Biaya Operasional


BW rata2 1.74 Total Bonus
FCR 1.677 Denda FCR
Umur 32.22 Pendapatan Peternak
IP 292.51 Pendapatan Per Ek

Admin Logistik, Accounting Mengetahui,

Nana Hidayat Fanny Feby Dani Humardani


Plasma Yanyan
Populasi 8,000
Periode 1
Sistem Maklun
PPL

ngan Plasma

Satuan Harga Total


BOX 6,800 54,400,000
6,800 54,400,000

Mutasi
Qty Harga Total
0
7,500 11,250,000
6,950 24,325,000
6,950 48,650,000
6,950 48,650,000
38 6,950 13,205,000
6 6,950 2,085,000
44 148,165,000
424

Provider Harga Total

PT MENSANA 40,000 80,000


PT SANBE 36,344 181,720
PT SANBE 30,525 152,625
PT SANBE 16,170 129,360
PT MENSANA 54,580 436,640
PT SANBE 63,910 191,730
PT AGRINUSA 77,740 155,480
1,327,555

Umur Harga Total

32 20,000 24,036,000
32 20,300 24,526,460
32 20,300 23,669,800
32 20,300 20,507,060
32 20,300 46,251,520
32 20,300 43,336,440
32 20,300 17,709,720
33 20,300 10,933,580
33 20,300 43,271,480
33 18,000 1,814,400
32.22 20,253 256,056,460

TOTAL *Cair Sebelum Chick In


727,100 BO Tahap 1 8,000,000
TOTAL Potongan Penj Ayam -
-
TOTAL Jumlah yg ditransfer 8,000,000
-
TOTAL *Cair Setelah Beres Panen
- BO Tahap 2 8,000,000
Bonus Pemanas 727,100
16,000,000 Bonu IP
727,100 Bonus FCR -
- -
16,727,100
2,091 Jumlah yg ditransfer 8,727,100

Bank BCA
Cabang Cianjur
No. Rek 1831060536
A.n 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 Yanyan 0 1 2-Apr-19 30-Dec-99 8,000Superchick 0 1,900 8,500 10,500 21,200 9.11 7,271 12,642.80 1.74 32.22 1.677 1.662 292.51 6,800 16,127.17 17,450.22 20,253.14 20,253.14 2,090.89 1,323.05 16,727,100 2,802.92 35,436,805

8,000 0 1,900 8,500 10,500 21,200 9.11 7,271 12,642.80 1.74 32.22 1.677 1.662 292.51 6,800 16,127.17 17,450.22 20,253.14 20,253.14 2,090.89 1,323.05 16,727,100 2,802.92 35,436,805

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 Yanyan 0 1 2-Apr-19 30-Dec-99 8,000 729Superchick


21,200 1,900 ### Err:509 9.11 7,271 12,642.80 1.74 32.22 1.677 1.662 292.51 16,127.17 17,450.22 20,253 2,090.89 4,429.60 16,727,100 35,436,805

8,000 729 Err:509 1,900 ### ### 9.11 7,271 12,642.80 1.74 32.22 1.677 1.662 292.51 16,127.17 17,450.22 20,253 2,090.89 4,429.60 16,727,100 35,436,805

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 Yanyan 1 8,000 21,200 2.65 0.00 0.00 1,900 8,500 10,500 0 9.11 1.74 1.677 32.22 292.51 727,100 - - -
- - - -
- - - -
- - - -

GRAND TOTAL 8,000 21,200 2.65 0 0 1,900 8,500 10,500 0 9.11 1.74 1.677 32.22 292.51 727,100 - - -

Dibuat Oleh, Diperiksa Oleh, Mengetahui,

Administrasi Accounting Checker


BUKTI PENGECEKAN RHPP

KETERANGAN JUMLAH
NAMA PLASMA PERIODE POPULASI LABA RUGI

Yanyan 1 8,000 35,436,805

TOTAL 35,436,805 -

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


10157

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