ASUMSI DASAR DAN TOTAL ANGGARAN (BUDGET)

TAHUN 2012

Nomor Produksi CPO + Kernel

Uraian Stn Jumlah Cost/kg
Urut (kg)

I. Data Pabrik Pengolahan

1 Kapasitas Pabrik Terpasang Ton/jam 45.00
2 Effeciency % 90.00
3 Jumlah Shift Shift 2.00
4 Hari Kerja Efektif Hari 298.00
5 Tonase TBS Inti Kg 105,287,550
6 Tonase TBS Plasma 14,163,550
7 Tonase TBS Luar Kg 148,154,795 8,601,720 139,553,075
8 Tonase FFB Diolah Kg 267,605,895
9 Produksi CPO Kg 54,428,653
- Produksi CPO Inti + Plasma Kg 26,279,242
- Produksi CPO Luar Kg 28,149,411
10 Rendement CPO 20.34
11 Kadar Air CPO % 0.10
12 Kadar Kotoran CPO % 0.02
13 FFA CPO % <4
14 Produksi Kernel Kg 12,042,265
15 Rendemen Kernel % 4.50
16 Kadar Air Kernel % 8.00
17 Kadar Kotoran Kernel % 8.00
18 Total Palm Product Kg 66,470,918

II. Biaya Pengolahan

1. Biaya Upah Langsung Rp. 3,003,026,146 45.18

2. Biaya Bahan dan Perawatan Alat Rp. 3,979,158,255 59.86
3. Biaya Tak Langsung Rp. 2,678,981,647 40.30

Total Biaya 9,661,166,047 145.34

III. Biaya Investasi

1. Biaya Investasi Mesin dan Bangunan Rp. 17,977,000,000 270.45

Grand Total Pengolahan & Investasi 27,638,166,047 66,470,918 415.79

Keterangan:
Anggaran Cost Price tahun 2012 = R145.34 /kg palm product -------------- tidak termasuk investasi
Anggaran Cost Price tahun 2012 = R415.79 /kg palm product -------------- termasuk investasi
 PENYEBARAN PRODUKSI THN 2012
Produksi :
Beli TBS :
TBS diterima di PKS OER CPO (Kg)
No Bulan %
TBS Dalam TBS PLASMAtotal TBS inti+ Plasma TBS Luar Total (Kg) 22.5% 19.0%

1 January 7.31 6,908,885 929,401 7,838,286 10,830,116 18,668,402 1,763,614 2,057,722

2 February 7.47 6,847,255 921,110 7,768,365 11,067,163 18,835,529 1,747,882 2,102,761

3 March 9.44 8,922,008 1,200,211 10,122,219 13,985,813 24,108,032 2,277,499 2,657,304

4 April 9.10 8,600,664 1,156,983 9,757,648 13,482,086 23,239,734 2,195,471 2,561,596

5 May 9.84 9,300,059 1,251,068 10,551,127 14,578,432 25,129,559 2,374,004 2,769,902

6 June 10.34 9,930,637 1,335,895 11,266,531 15,319,206 26,585,737 2,534,970 2,910,649

7 July 9.04 10,649,322 1,432,574 12,081,896 13,393,193 25,475,090 2,718,427 2,544,707

8 August 8.44 8,128,355 1,337,492 9,465,846 12,504,265 21,970,111 2,129,815 2,375,810

9 September 6.90 9,353,498 1,093,447 10,446,945 10,222,681 20,669,626 2,350,563 1,942,309

10 October 7.37 9,271,036 1,167,928 10,438,964 10,919,008 21,357,973 2,348,767 2,074,612

11 November 8.25 9,718,685 1,307,382 11,026,067 12,222,771 23,248,838 2,480,865 2,322,326

12 December 6.50 7,657,146 1,030,059 8,687,204 9,630,062 18,317,266 1,954,621 1,829,712

Total 100.00 105,287,550 14,163,550 119,451,100 148,154,795 267,605,895 26,876,498 28,149,411
Merah Link ke data lain 150,548,900 55,025,909
270,000,000
N PRODUKSI THN 2012
119,451,100
148,154,795
KER (Kg)
4.5%

840,078

847,599

1,084,861

1,045,788

1,130,830

1,196,358

1,146,379

988,655

930,133

961,109

1,046,198

824,277
12,042,265

38,918,763
 REKAPITULASI RENCANA KERJA ANGGARAN PERUSAHAAN
TAHUN 2012
100.00% 6.56% 6.50% 8.47% 8.16% 8.83% 9.43% 10.11% 9.44% 7.72% 8.24% 9.23% 7.31%
Jumlah
No. Uraian By. 1 thn Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nop Des
Rekening Rp.
BIAYA PRODUKSI LANGSUNG
723.00.00.A00 Fruit Reception 1,344,063 125,487 138,204 108,180 105,624 131,498 102,270 107,814 103,370 105,567 107,838 104,722 103,490 1,344,063 711,262
723.00.00.A01 - Gaji 894,601 74,550 74,550 74,550 74,550 74,550 74,550 74,550 74,550 74,550 74,550 74,550 74,550 894,601
723.00.00.A02 - Bahan 271,997 40,315 28,031 23,008 20,452 21,326 17,098 22,642 18,198 20,395 22,665 19,550 18,318 271,997
723.00.00.A03 - Perawatan Alat 50,000 - 25,000 - - 25,000 - - - - - - -
723.00.00.A04 - Alokasi wheel loader 127,465 10,622 10,622 10,622 10,622 10,622 10,622 10,622 10,622 10,622 10,622 10,622 10,622
723.00.00.B00 Sterilizer 225,282 27,392 14,685 19,900 21,570 19,098 19,906 21,037 16,891 13,249 18,729 16,627 16,198 225,282 122,551
723.00.00.B01 - Gaji 127,633 10,414 10,414 10,414 10,414 10,414 10,414 10,414 10,947 10,947 10,947 10,947 10,947
723.00.00.B02 - Bahan 97,649 16,978 4,271 9,486 11,156 8,684 9,492 10,623 5,944 2,302 7,782 5,680 5,251
723.00.00.B03 - Perawatan Alat - - - - - - - - - - - - -
723.00.00.C00 Thressing 597,442 59,694 54,468 62,102 46,668 42,927 44,591 59,467 54,251 45,037 39,300 44,293 44,643 597,442 310,450
723.00.00.C01 - Gaji 215,158 17,930 17,930 17,930 17,930 17,930 17,930 17,930 17,930 17,930 17,930 17,930 17,930
723.00.00.C02 - Bahan 313,010 35,992 30,765 38,400 22,965 19,224 20,889 35,765 30,548 21,335 15,598 20,590 20,940
723.00.00.C03 - Perawatan Alat - - - - - - - - - - - - -
723.00.00.A04 - Alokasi wheel loader 69,275 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773
723.00.00.D00 Pressing 615,677 42,924 55,903 53,829 49,264 41,727 59,854 43,713 48,582 44,576 75,003 42,181 58,120 615,677 303,502
723.00.00.D01 - Gaji 107,906 8,992 8,992 8,992 8,992 8,992 8,992 8,992 8,992 8,992 8,992 8,992 8,992
723.00.00.D02 - Bahan 507,771 33,932 46,910 44,837 40,272 32,735 50,862 34,721 39,590 35,584 66,011 33,189 49,128
723.00.00.A04 - Perawatan Alat - - - - - - - - - - - - -
727.00.00.T00 Depericarping 183,001 11,871 13,469 17,404 22,135 38,890 11,363 12,919 12,040 10,353 12,372 10,249 9,935 183,001 115,133
727.00.00.T01 - Gaji 88,189 7,349 7,349 7,349 7,349 7,349 7,349 7,349 7,349 7,349 7,349 7,349 7,349
727.00.00.T02 - Bahan 94,812 4,522 6,120 10,055 14,786 31,541 4,014 5,570 4,691 3,004 5,023 2,900 2,586
727.00.00.T03 - Perawatan Alat - - - - - - - - - - - - -
727.00.00.S00 Kernel 554,510 43,162 52,943 46,852 48,359 46,033 48,983 43,524 45,461 46,960 43,484 41,020 47,729 554,510 286,333
727.00.00.S01 - Gaji 154,212 12,851 12,851 12,851 12,851 12,851 12,851 12,851 12,851 12,851 12,851 12,851 12,851 77,106
727.00.00.S02 - Bahan 400,297 30,311 40,092 34,001 35,508 33,182 36,132 30,673 32,610 34,109 30,633 28,169 34,878 209,227
727.00.00.S03 - Perawatan Alat - - - - - - - - - - - - -
725.00.00.P00 Klarifikasi 411,815 20,429 24,002 179,837 21,179 18,122 21,368 24,316 21,015 21,120 19,738 23,933 16,754 411,815 284,938
725.00.00.P01 - Gaji 121,385 10,115 10,115 10,115 10,115 10,115 10,115 10,115 10,115 10,115 10,115 10,115 10,115
725.00.00.P02 - Bahan 140,430 10,313 13,887 19,722 11,064 8,007 11,253 14,201 10,900 11,005 9,623 13,818 6,639
725.00.00.P03 - Perawatan Alat 150,000 - - 150,000 - - - - - - - - -
723.00.00.E00 Boiler 362,599 24,050 23,396 27,066 24,245 21,763 24,448 24,682 23,750 23,133 21,445 21,819 22,443 282,240 144,967
723.00.00.E01 - Gaji 212,842 17,737 17,737 17,737 17,737 17,737 17,737 17,737 17,737 17,737 17,737 17,737 17,737
723.00.00.E02 - Bahan 69,398 6,314 5,659 9,329 6,508 4,026 6,711 6,945 6,013 5,396 3,708 4,082 4,707
723.00.00.E03 - Perawatan Alat - - - - - - - - - - - - -
723.00.00.A04 - Alokasi wheel loader 80,359 6,697 6,697 6,697 6,697 6,697 6,697 6,697 6,697 6,697 6,697 6,697 6,697
723.00.00.J00 Power Station 1,186,973 83,619 92,490 185,053 149,317 84,653 90,089 83,410 83,452 84,745 83,788 83,579 82,779 1,186,973 685,221
723.00.00.J01 - Gaji 125,690 10,474 10,474 10,474 10,474 10,474 10,474 10,474 10,474 10,474 10,474 10,474 10,474
723.00.00.J02 - Bahan 895,283 73,145 82,015 74,579 72,843 74,179 79,615 72,936 72,977 74,270 73,314 73,105 72,305
 723.00.00.J03 - Perawatan Alat 166,000 - - 100,000 66,000 - - - - - - - -
723.00.00.K00 Water Treatment 355,847 28,695 30,608 30,950 31,815 27,775 30,374 31,776 27,558 32,896 27,130 28,335 27,934 355,847 180,218
723.00.00.K01 - Gaji 81,984 6,832 6,832 6,832 6,832 6,832 6,832 6,832 6,832 6,832 6,832 6,832 6,832
723.00.00.K02 - Bahan 273,863 21,863 23,776 24,118 24,983 20,943 23,542 24,944 20,726 26,064 20,298 21,503 21,102
723.00.00.K03 - Perawatan Alat - - - - - - - - - - - - -
723.00.00.H00 Effluent Treatment 258,464 5,279 4,658 7,044 5,066 6,838 4,388 6,918 4,301 4,228 4,631 6,217 5,796 65,361 33,271
723.00.00.H01 - Gaji 43,521 3,627 3,627 3,627 3,627 3,627 3,627 3,627 3,627 3,627 3,627 3,627 3,627
723.00.00.H02 - Bahan 21,840 1,652 1,031 3,417 1,439 3,211 761 3,291 674 601 1,004 2,590 2,169
723.00.00.H03 - Perawatan Alat - - - - - - - - - - - - -
723.00.00.A04 - Alokasi Excavator 193,102 16,092 16,092 16,092 16,092 16,092 16,092 16,092 16,092 16,092 16,092 16,092 16,092
723.00.00.M00 Laboratorium 219,567 17,614 17,797 19,131 19,278 18,445 18,411 18,600 18,598 18,420 17,987 17,652 17,635 219,567 110,675
723.00.00.M01 - Gaji 188,953 15,746 15,746 15,746 15,746 15,746 15,746 15,746 15,746 15,746 15,746 15,746 15,746
723.00.00.M02 - Bahan 30,613 1,868 2,050 3,385 3,531 2,699 2,665 2,854 2,852 2,674 2,241 1,906 1,888
723.00.00.M03 - Perawatan Alat -
723.00.00.L00 Work Shop 666,946 55,418 55,045 56,921 55,038 55,813 55,651 54,358 55,957 57,393 54,903 54,244 56,204 666,946 333,886
723.00.00.L01 - Gaji 640,952 53,413 53,413 53,413 53,413 53,413 53,413 53,413 53,413 53,413 53,413 53,413 53,413
723.00.00.L02 - Bahan 25,993 2,006 1,632 3,508 1,625 2,400 2,239 945 2,544 3,981 1,491 831 2,791
723.00.00.L03 - Perawatan Alat - - - - - - - - - - - - -
TOTAL ALOKASI ALAT BERAT 470,201 39,183 39,183 39,183 39,183 39,183 39,183 39,183 39,183 39,183 39,183 39,183 39,183
TOTAL UPAH 3,003,026 250,030 250,030 250,030 250,030 250,030 250,030 250,030 250,563 250,563 250,563 250,563 250,563 3,003,026 1,500,180,698
TOTAL BAHAN 3,142,958 279,211 286,240 297,845 267,133 262,157 265,272 266,109 248,267 240,719 259,390 227,912 242,702 3,142,958 1,657,858
TOTAL PERAWATAN ALAT 366,000 - 25,000 250,000 66,000 25,000 - - - - - - - 366,000 366,000
Total Biaya Produksi Langsung 6,982,184 568,425 600,453 837,058 622,346 576,371 554,486 555,323 538,013 530,465 549,137 517,659 532,449 6,982,184 3,759,139
Total Biaya Tak Langsung 2,678,982 398,939 174,189 192,189 174,689 191,689 182,689 208,609 174,939 440,689 173,689 175,939 178,189 2,666,442 1,314,385,968
Total Biaya 9,661,166 967,364 774,642 1,029,248 797,035 768,060 737,175 763,932 712,952 971,154 722,826 693,598 710,638 9,648,626 5,073,525
Produksi CPO 54,428,653 3,821,336 3,850,643 4,934,804 4,757,067 5,143,906 5,445,619 5,263,133 4,505,626 4,292,872 4,423,379 4,803,191 3,784,333 55,025,909 27,953,375
Produksi Kernel 12,042,265 840,078 847,599 1,084,861 1,045,788 1,130,830 1,196,358 1,146,379 988,655 930,133 961,109 1,046,198 824,277 12,042,265 6,145,515
Total Produksi 66,470,918 4,661,414 4,698,242 6,019,665 5,802,855 6,274,736 6,641,977 6,409,513 5,494,281 5,223,005 5,384,487 5,849,389 4,608,610 67,068,174 34,098,889
Cost / Kg PP 145.34 207.53 164.88 170.98 137.35 122.41 110.99 119.19 129.76 185.94 134.24 118.58 154.20 1,756
 100%

###
894,601
271,997

127,465

127,633
97,649

215,158
313,010

107,906
507,771

88,189
94,812

154,212
400,297

121,385
140,430

212,842
69,398
-
80,359

125,690
895,283
 166,000

81,984
273,863
-

43,521
21,840
-
193,102

188,953
30,613
-

640,952
25,993
-

301,341
2,023,858.22
3,204,653,549 3,759,139,233
1,131,696,640 1,314,385,968
 TBS TERSEDIA Hari Kerja Hari Kerja Efektif Diolah Diolah Perbulan
DIOLAH Pemerintah PKS /Hari Hari Kerja Pemerintah

January 6,908,885 25 25 891,000 22,275,000

February 6,847,255 23 23 891,000 20,493,000
March 8,922,008 26 26 891,000 23,166,000
April 8,600,664 25 25 891,000 22,275,000
May 9,300,059 24 24 891,000 21,384,000
June 9,930,637 26 26 891,000 23,166,000
July 10,649,322 26 26 891,000 23,166,000
August 8,128,355 25 25 891,000 22,275,000
September 9,353,498 24 24 891,000 21,384,000
October 9,271,036 25 25 891,000 22,275,000
November 9,718,685 24 24 891,000 21,384,000
December 7,657,146 25 25 891,000 22,275,000
Total 105,287,550 298 298 265,518,000
265,518,000
Kebutuhan TBS Kemampuan Beli Kemampuan Beli
dari Luar TBS Luar TBS Luar
Per Bulan Per hari JAM OLAH BASIS LEMBUR CLEAN LBR TTL
15,366,115 3,139,455 276,355 12 13 (1) 1 0
13,645,745 3,208,171 297,707 11 13 (2) 1 (1)
14,243,992 3,435,792 343,154 11 13 (2) 1 (1)
13,674,336 3,491,624 344,027 11 13 (2) 1 (1)
12,083,941 3,916,803 387,502 10 13 (3) 1 (2)
13,235,363 4,144,424 381,948 11 13 (2) 1 (1)
12,516,678 4,707,035 409,589 10 13 (3) 1 (2)
14,146,645 4,582,488 325,134 11 13 (2) 1 (1)
12,030,502 3,577,519 389,729 10 13 (3) (3)
13,003,964 3,208,171 370,841 10 13 (3) 1 (2)
11,665,315 2,873,181 404,945 9 13 (4) 1 (3)
14,617,854 14,617,854 306,286 12 13 (1) 1 (0)
160,230,450 54,902,518
215,132,968
109,845,418
44,864,526
 5.5 5,200 28,600 715,000 121,550,000
5.5 5,200 28,600 715,000 121,550,000
9.5 5,200 49,400 1,235,000 209,950,000
9.5 5,200 49,400 1,235,000 209,950,000
7.5 5,200 39,000 975,000 165,750,000
9.5 5,200 49,400 1,235,000 209,950,000
13.5 5,200 70,200 1,755,000 298,350,000
23.5 5,200 122,200 3,055,000 519,350,000
25.5 5,200 132,600 3,315,000 563,550,000
19.5 5,200 101,400 2,535,000 430,950,000
19.5 5,200 101,400 2,535,000 430,950,000
11.5 5,200 59,800 1,495,000 254,150,000
3,536,000,000 53
PERHITUNGAN LEMBUR 2 SHIFT

Hari Kerja Produksi/Hari Basis Borong Lebih Borong

Bulan Produksi/Bulan
(Hari) (kg) (kg) (kg)
Januari 18,668,402 25 746,736 630,000 116,736
Pebruari 18,835,529 23 818,936 630,000 188,936
Maret 24,108,032 26 927,232 630,000 297,232
April 23,239,734 25 929,589 630,000 299,589
Mei 25,129,559 25 1,005,182 630,000 375,182
Juni 26,585,737 26 1,022,528 630,000 392,528
Juli 25,475,090 26 979,811 630,000 349,811
Agustuis 21,970,111 25 878,804 630,000 248,804
September 20,669,626 25 826,785 630,000 196,785
Oktober 21,357,973 25 854,319 630,000 224,319
Nopember 23,248,838 24 968,702 630,000 338,702
Desember 18,317,266 25 732,691 630,000 102,691
Total 267,605,895 300 10,691,316 7,560,000 3,131,316

Karyawan PB Gaji Pokok + Natura / 173 = Rp/ Jam

Karyawan SKU Gaji Pokok + Natura / 173 = Rp/ Jam

Capasitas Terpasang = 45.000 kg / Jam

Efisiensi 90 % x Capasitas Terpasang
Jam Kerja Siang 7 Jam dan kerja malam 6 Jam
Capasitas = 45.000 kg x 90 %
40,500 Kg
Basis Borong 2 shif
= 7 Jam kerja siang + 6 jam kerja malam x Capasitas terpasang
= 7 Jam + 6 jam x 40.500 kg
526,500 Kg
Jam Lembur
(Jam) 9.00
2.59 8.00
4.20 7.00
6.61
6.66 6.00
8.34 5.00
Colum
8.72 4.00
nG

7.77
5.53 3.00
4.37 2.00
4.98
1.00
7.53
2.28 -
1 2 3 4 5 6 7 8 9 10 11 12
69.58

5.80 30,000,000

14 25,000,000
72000
(72,000.00)
20,000,000
(720.00)
-2.4
15,000,000 Colum
nB

10,000,000

5,000,000

-
1 2 3 4 5 6 7 8 9 10 11 12
 Colum
nG

9 10 11 12

Colum
nB

8 9 10 11 12
DASAR PERHITUNGAN LEMBUR KARYAWAN PKS
Harga Beras : 7,106 5,054,500 1,263,625 1,259,273 1,875,069 3,334,599
Dasar Gaji Bulan January February March
Gaji Pokok Perhitungan Hari Kerja 25 23 26
No. Nama Departement/ Station Shift Jabatan Status Gaji Pokok
Setahun Jam lmbr/hari 2.59 4.20 6.61
Lembur
Lembur /jam
1 Supervisor I Mdr.Pengolahan A PB 1,573,000 18,876,000 1,573,000 9,709 629,636 937,535 1,667,299
2 Supervisor II Mdr.Pengolahan B PB 1,573,000 18,876,000 1,573,000 9,709 629,636 937,535 1,667,299
37,752,000
3 Supervisor I Mdr.Maintenance PB 1,663,200 19,958,400 1,663,200 10,230 663,450 987,884 1,756,839
19,958,400
Sub. Total Supervisor Process 3 57,710,400 1,922,723 2,862,953 5,091,438
4 Supervisor I Mdr.Sortase PB 1,375,000 16,500,000 1,375,000 8,564 555,411 827,012 1,470,748
16,500,000
5 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
6 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
7 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
8 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
9 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
10 Fruit Reception I Sortase SKU 1,254,000 - 1,254,000 7,865 510,051 759,471 1,350,634
11 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
12 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
13 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
14 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
15 Fruit Reception I Sortase SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
16 Fruit Reception I Opr.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
17 Fruit Reception II Opr.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
18 Fruit Reception I Op. Transfer Cariage SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
19 Fruit Reception II Op. Transfer Cariage SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
20 Fruit Reception I Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
21 Fruit Reception I Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
22 Fruit Reception I Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
23 Fruit Reception II Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
24 Fruit Reception II Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
25 Fruit Reception I Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
26 Fruit Reception I Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
27 Fruit Reception II Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
28 Fruit Reception II Pemb.Op.L.Ramp SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
 346,104,000
Sub. Total Fruit Reception 25 12,241,228 18,227,307 32,415,207
29 Sterilizer I Op. Rebusan PB 1,544,400 18,532,800 1,544,400 9,543 618,915 921,570 1,638,909
30 Sterilizer II Op. Rebusan PB 1,320,000 15,840,000 1,320,000 8,246 534,793 796,312 1,416,151
34,372,800 1,153,708 1,717,882 3,055,059
31 Sterilizer I Pemb.Op.Rebusan SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
32 Sterilizer II Pemb.Op.Rebusan SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
30,096,000 1,020,102 1,518,942 2,701,267
Sub. Total Sterilizer 4 3,327,518 4,954,706 8,811,386
33 Thressing I Op.Typler SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
34 Thressing II Op.Typler SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
35 Thressing I Op.Capstan SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
36 Thressing II Op.Capstan SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
37 Thressing I Pemb.Op.Typler SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
38 Thressing I Pemb.Op.Typler SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
39 Thressing II Pemb.Op.Typler SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
40 Thressing I Pemb.Op.Typler 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
41 Thressing II Pemb.Op.Typler 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
42 Thressing II Pemb.Op.Typler SKU 1,276,800 15,321,600 1,276,800 7,996 518,598 772,198 1,373,267
Sub. Total Thressing 10 12,768,000 74,420 5,185,983 7,721,979 13,732,668
43 Pressing I Op.Pressan PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
44 Pressing II Op.Pressan PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
45 Pressing I Op.Digester PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
46 Pressing II Op.Digester PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
Sub. Total Pressing 4 5,170,000 62,040,000 2,097,935 3,123,846 5,555,408
47 Depricarper I Op.Depericarper SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
48 Depricarper II Op.Depericarper SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
49 Depricarper II Op.Depericarper SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
49 Depricarper II Op.Depericarper SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
Sub. Total Depricarper 4 60,192,000 1,020,102 1,518,942 2,701,267
49 Kernel I Op.Kernel PB 1,316,700 15,800,400 1,316,700 8,227 533,556 794,470 1,412,875
50 Kernel II Op.Kernel PB 1,316,700 15,800,400 1,316,700 8,227 533,556 794,470 1,412,875
31,600,800 1,067,112 1,588,940 2,825,750
51 Kernel I Pemb.Op.Kernel SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
52 Kernel I Pemb.Op.Kernel SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
53 Kernel II Pemb.Op.Kernel SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
54 Kernel II Pemb.Op.Kernel SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
60,192,000 2,040,205 3,037,885 5,402,535
Sub. Total Kernel 6 4,174,428 6,215,764 11,054,034
55 Klarifikasi I Op.Klarifikasi PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
56 Klarifikasi II Op.Klarifikasi PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
31,020,000 1,048,968 1,561,923 2,777,704
57 Klarifikasi I Pemb.Op.Klarifikasi SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
58 Klarifikasi II Pemb.Op.Klarifikasi SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
30,096,000 1,020,102 1,518,942 2,701,267
Sub. Total Klarifikasi 4 3,118,038 4,642,788 8,256,675
59 Boiler I Op.Boiler PB 1,544,400 18,532,800 1,544,400 9,543 618,915 921,570 1,638,909
60 Boiler II Op.Boiler PB 1,544,400 18,532,800 1,544,400 9,543 618,915 921,570 1,638,909
61 Boiler II Op.Boiler PB 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
52,113,600 1,747,881 2,602,612 4,628,451
62 Boiler I Pemb.Op.Boiler SKU 1,231,200 14,774,400 1,231,200 7,733 501,504 746,744 1,328,000
63 Boiler II Pemb.Op.Boiler SKU 1,231,200 14,774,400 1,231,200 7,733 501,504 746,744 1,328,000
Boiler II Pemb.Op.Boiler SKU 1,231,200 14,774,400 1,231,200 7,733 501,504 746,744 1,328,000
Boiler II Pemb.Op.Boiler SKU 1,231,200 14,774,400 1,231,200 7,733 501,504 746,744 1,328,000
64 Boiler II Pemb.Op.Boiler SKU 1,231,200 14,774,400 1,231,200 7,733 501,504 746,744 1,328,000
73,872,000 2,507,520 3,733,722 6,640,002
Sub. Total Boiler 8 6,003,282 8,938,945 15,896,904
65 E.Room I Opr.E.Room PB 1,544,400 18,532,800 1,544,400 9,543 618,915 921,570 1,638,909
66 E.Room II Opr.E.Room PB 1,544,400 18,532,800 1,544,400 9,543 618,915 921,570 1,638,909
67 E.Room III Opr.E.Room PB 1,544,400 18,532,800 1,544,400 9,543 618,915 921,570 1,638,909
Sub. Total E.Room 3 55,598,400 1,856,745 2,764,711 4,916,726
68 Eff.Treatment I Limbah SKU 1,242,600 14,911,200 1,242,600 7,799 505,778 753,108 1,339,317
69 Eff.Treatment I Limbah SKU 1,242,600 14,911,200 1,242,600 7,799 505,778 753,108 1,339,317
29,822,400
Sub. Total Effluent Treatment 2 1,011,555 1,506,215 2,678,634
70 Alat Berat I Opr.W.Loader SKU 1,254,000 1,254,000 7,865 510,051 759,471 1,350,634
71 Alat Berat II Opr.W.Loader SKU 1,254,000 1,254,000 7,865 510,051 759,471 1,350,634
Sub. Total Alat Berat 2 1,020,102 1,518,942 2,701,267
72 Water Treatment I Op.W.Treatment PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
73 Water Treatment II Op.W.Treatment PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
Sub. Total Water Treatment 2 31,020,000 1,048,968 1,561,923 2,777,704
74 Laboratorium I Analyst PB 1,292,500 15,510,000 1,292,500 8,087 524,484 780,962 1,388,852
15,510,000 524,484 780,962 1,388,852
75 Laboratorium I Analyst SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
76 Laboratorium II Analyst SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
77 Laboratorium I Sample Boy SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
78 Laboratorium II Sample Boy SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
79 Laboratorium I Despatch Man SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
80 Laboratorium I Despatch Man SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
Sub. Total Laboratorium 7 90,288,000 3,599,224 5,359,279 9,530,872
79 Workshop I Mekanik Pressing PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
80 Workshop I Mekanik Sterilizer PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
81 Workshop I Mekanik Kernel PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
82 Workshop I Mekanik Umum PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
83 Workshop I Tukang Listrik PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
84 Workshop I Tukang Listrik PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
85 Workshop I Helper Mekanik PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
86 Workshop I Helper Mekanik PB 1,430,000 17,160,000 1,430,000 8,882 576,029 857,713 1,525,346
137,280,000
86 Workshop I Helper Listrik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
87 Workshop I Helper Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
88 Workshop I Helper Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
89 Workshop I Helper Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
90 Workshop I Helper Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
91 Workshop I Civil SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
92 Workshop I Kerani WS SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
93 Workshop I Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
94 Workshop I Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
95 Workshop I Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
96 Workshop I Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
97 Workshop I Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
98 Workshop I Mekanik SKU 1,254,000 15,048,000 1,254,000 7,865 510,051 759,471 1,350,634
195,624,000 6,252,570 9,310,137 16,557,028
Sub. Total Workshop 21 6,828,599 10,167,850 18,082,374
108 Kantor I Ka. Pembukuan/kasir PB 1,430,000 17,160,000 1,430,000 8,882 250,000 250,000 250,000
109 Kantor I Kr.Payroll PB 1,430,000 17,160,000 1,430,000 8,882 250,000 250,000 250,000
110 Kantor I Kr.Inventory PB 1,430,000 17,160,000 1,430,000 8,882 250,000 250,000 250,000
111 Kantor I Kr.TBS Luar PB 1,430,000 17,160,000 1,430,000 8,882 250,000 250,000 250,000
112 Kantor I Ka. Gudang PB 1,430,000 17,160,000 1,430,000 8,882 250,000 250,000 250,000
113 Kantor I Kr.Timbang PB 1,430,000 17,160,000 1,430,000 8,882 250,000 250,000 250,000
102,960,000
114 Kantor II Kr. Timbang SKU 1,254,000 15,048,000 1,254,000 7,865 250,000 250,000 250,000
115 Kantor I PU SKU 1,254,000 15,048,000 1,254,000 7,865 250,000 250,000 250,000
116 Workshop I Civil SKU 1,254,000 15,048,000 1,254,000 7,865 250,000 250,000 250,000
117 Workshop I Civil SKU 1,254,000 15,048,000 1,254,000 7,865 250,000 250,000 250,000
120 Kantor I Office Boy SKU 1,254,000 15,048,000 1,254,000 7,865 250,000 250,000 250,000
121 Kantor I Kr.Produksi SKU 1,254,000 15,048,000 1,254,000 7,865 250,000 250,000 250,000
122 Kantor I Kr. Gudang SKU 1,254,000 15,048,000 1,254,000 7,865 250,000 250,000 250,000
105,336,000
Sub. Total Kantor 13 3,250,000 3,250,000 3,250,000
123 Keamanan I Ka.Satpam PB 2,500,000 30,000,000 2,500,000 15,067 300,000 300,000 300,000
124 Keamanan I SATPAM PB 1,700,000 20,400,000 1,700,000 10,443 300,000 300,000 300,000
125 Keamanan I SATPAM PB 1,700,000 20,400,000 1,700,000 10,443 300,000 300,000 300,000
126 Keamanan I SATPAM PB 1,700,000 20,400,000 1,700,000 10,443 300,000 300,000 300,000
127 Keamanan I SATPAM PB 1,700,000 20,400,000 1,700,000 10,443 300,000 300,000 300,000
128 Keamanan I Wa.Ka.Satpam PB 1,375,000 16,500,000 1,375,000 8,564 300,000 300,000 300,000
128,100,000
129 Keamanan I Anggota SKU 1,254,000 15,048,000 1,254,000 7,865 300,000 300,000 300,000
130 Keamanan I Anggota SKU 1,254,000 15,048,000 1,254,000 7,865 300,000 300,000 300,000
131 Keamanan I Anggota SKU 1,254,000 15,048,000 1,254,000 7,865 300,000 300,000 300,000
132 Keamanan I Anggota SKU 1,254,000 15,048,000 1,254,000 7,865 300,000 300,000 300,000
133 Keamanan II Anggota SKU 1,254,000 15,048,000 1,254,000 7,865 300,000 300,000 300,000
134 Keamanan II Anggota SKU 1,254,000 15,048,000 1,254,000 7,865 300,000 300,000 300,000
135 Keamanan II Anggota SKU 1,254,000 15,048,000 1,254,000 7,865 300,000 300,000 300,000
105,336,000
Sub. Total Keamanan 13 3,900,000 3,900,000 3,900,000
Grand Total 131 5,170,000 61,606,429 88,236,151 151,352,563
Fruit Reception 25 25
Sterilizer 4 4
Thressing 10 10
Pressing 4 4
Depricarper 4 4
Kernel 6 6
Klarifikasi 4 4
Boiler 8 8
E. Room 3 3
STASIUN :
Effluent Treatment 2 2
Alat Berat 2 2
Water Treatment 2 2
Laboratorium 7 7
Workshop 21 21
Kantor 13 13
Keamanan 13 13
Supervisor 3 3
Total 131 131 105
PB 43
 SKU 86
129
SATPAM #REF!
PB 6 645,833
SKU 7 #REF!
KANTOR & STATION KANTOR Station
1,330,703 PB 37 6 1,848,000 31 43,730,500 1,410,661
SKU 79 7 1,254,000 72
129 129
103 103 Fudding
92
11
 3,367,116.37
3,231,775 3,885,333 4,403,713 3,924,476 2,683,940 2,037,877 2,419,806 3,507,544 1,107,760 33,671,163.70
April May June July August September October November December Total Bulan SKU Gaji Total PB
25 24 26 26 25 24 25 24 25 298 /tahun/org
6.66 8.34 8.72 7.77 5.53 4.37 4.98 7.53 2.28 69.58
NILAI LEMBUR
1,615,887 1,942,667 2,201,857 1,962,238 1,341,970 1,018,938 1,209,903 1,753,772 553,880 16,835,581.85 12 35,711,582
1,615,887 1,942,667 2,201,857 1,962,238 1,341,970 1,018,938 1,209,903 1,753,772 553,880 16,835,581.85 12 35,711,582
33,671,163.70 71,423,164
1,702,666 2,046,995 2,320,104 2,067,617 1,414,039 1,073,659 1,274,879 1,847,956 583,625 17,739,712.91 12 37,698,113
17,739,712.91
4,934,441 5,932,328 6,723,818 5,992,093 4,097,978 3,111,536 3,694,685 5,355,500 1,691,385 102,821,753 36 - 109,121,277
1,425,397 1,713,654 1,942,289 1,730,918 1,183,771 898,820 1,067,273 1,547,027 488,585 14,850,903.92 12 - 31,350,904
14,850,903.92 31,350,904
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
 427,313,084.42
31,415,668 37,768,830 42,807,935 38,149,329 26,090,237 19,809,941 23,522,626 34,096,386 10,768,390 327,313,084 - 276 -
1,588,372 1,909,587 2,164,364 1,928,825 1,319,119 1,001,588 1,189,301 1,723,909 544,448 16,548,906.15 12 - 18,532,800
1,372,483 1,650,039 1,870,187 1,666,662 1,139,826 865,454 1,027,653 1,489,598 470,448 14,299,604.49 12 - 15,840,000
2,960,855 3,559,626 4,034,550 3,595,487 2,458,945 1,867,042 2,216,954 3,213,507 1,014,896 15,848,510.64
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
2,617,972 3,147,403 3,567,328 3,179,111 2,174,186 1,650,828 1,960,219 2,841,365 897,366 27,276,090.37
8,539,682 10,266,655 11,636,428 10,370,085 7,092,077 5,384,912 6,394,126 9,268,378 2,927,158 73,973,112 24 24 34,372,800
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
1,330,921 1,600,072 1,813,554 1,616,192 1,105,310 839,246 996,534 1,444,490 456,202 13,866,583.85 12 -
13,309,214 16,000,725 18,135,536 16,161,922 11,053,101 8,392,461 9,965,335 14,444,897 4,562,017 158,665,839 - 120 -
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 - 15,510,000
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 15,510,000
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 - 15,510,000
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 15,510,000
5,384,104 6,472,926 7,336,542 6,538,137 4,471,417 3,395,082 4,031,372 5,843,533 1,845,516 22,095,819 48 - 62,040,000
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
2,617,972 3,147,403 3,567,328 3,179,111 2,174,186 1,650,828 1,960,219 2,841,365 897,366 7,552,181 - 24 -
1,369,308 1,646,222 1,865,860 1,662,807 1,137,190 863,452 1,025,276 1,486,152 469,360 14,266,526.53 12 - 15,800,400
1,369,308 1,646,222 1,865,860 1,662,807 1,137,190 863,452 1,025,276 1,486,152 469,360 14,266,526.53 12 - 15,800,400
2,738,616 3,292,444 3,731,721 3,325,614 2,274,379 1,726,903 2,050,551 2,972,304 938,719 28,533,053.06
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 12 -
5,235,945 6,294,805 7,134,656 6,358,221 4,348,373 3,301,657 3,920,438 5,682,731 1,794,732 24,552,180.74
10,713,177 12,879,693 14,598,098 13,009,448 8,897,132 6,755,464 8,021,541 11,627,339 3,672,170 111,618,287 24 48 31,600,800
 1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 - 15,510,000
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 - 15,510,000
2,692,052 3,236,463 3,668,271 3,269,069 2,235,708 1,697,541 2,015,686 2,921,766 922,758 25,547,909.56
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
2,617,972 3,147,403 3,567,328 3,179,111 2,174,186 1,650,828 1,960,219 2,841,365 897,366 14,276,090.37
8,002,076 9,620,329 10,903,870 9,717,248 6,645,603 5,045,911 5,991,591 8,684,898 2,742,882 80,871,909 24 24 31,020,000
1,588,372 1,909,587 2,164,364 1,928,825 1,319,119 1,001,588 1,189,301 1,723,909 544,448 16,548,906.15 12 18,532,800
1,588,372 1,909,587 2,164,364 1,928,825 1,319,119 1,001,588 1,189,301 1,723,909 544,448 16,548,906.15 12 18,532,800
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 11,638,045.18 12 15,048,000
4,485,730 5,392,875 6,112,391 5,447,205 3,725,331 2,828,590 3,358,711 4,868,500 1,537,580 22,735,857
1,287,051 1,547,330 1,753,774 1,562,918 1,068,876 811,582 963,685 1,396,876 441,164 13,409,506.51 - 12 -
1,287,051 1,547,330 1,753,774 1,562,918 1,068,876 811,582 963,685 1,396,876 441,164 13,409,506.51 - 12 -
1,287,051 1,547,330 1,753,774 1,562,918 1,068,876 811,582 963,685 1,396,876 441,164 13,409,506.51 - 12 -
1,287,051 1,547,330 1,753,774 1,562,918 1,068,876 811,582 963,685 1,396,876 441,164 13,409,506.51 - 12 -
1,287,051 1,547,330 1,753,774 1,562,918 1,068,876 811,582 963,685 1,396,876 441,164 13,409,506.51 - 12 -
6,435,255 7,736,650 8,768,872 7,814,592 5,344,382 4,057,912 4,818,426 6,984,379 2,205,821 27,047,533
15,406,715 18,522,401 20,993,653 18,709,003 12,795,044 9,715,092 11,535,849 16,721,379 5,280,980 134,519,248 60 48 52,113,600
1,588,372 1,909,587 2,164,364 1,928,825 1,319,119 1,001,588 1,189,301 1,723,909 544,448 16,548,906.15 12 - 18,532,800
1,588,372 1,909,587 2,164,364 1,928,825 1,319,119 1,001,588 1,189,301 1,723,909 544,448 16,548,906.15 12 - 18,532,800
1,588,372 1,909,587 2,164,364 1,928,825 1,319,119 1,001,588 1,189,301 1,723,909 544,448 16,548,906.15 12 - 18,532,800
4,765,116 5,728,761 6,493,091 5,786,475 3,957,357 3,004,764 3,567,903 5,171,726 1,633,345 49,646,718 36 60 55,598,400
1,298,019 1,560,516 1,768,719 1,576,237 1,077,985 818,498 971,897 1,408,779 444,924 13,523,775.85 - 12 -
1,298,019 1,560,516 1,768,719 1,576,237 1,077,985 818,498 971,897 1,408,779 444,924 13,523,775.85 - 12 -
7,047,551.70
2,596,037 3,121,031 3,537,438 3,152,474 2,155,970 1,636,997 1,943,795 2,817,558 889,847 34,095,103 132 180 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
2,617,972 3,147,403 3,567,328 3,179,111 2,174,186 1,650,828 1,960,219 2,841,365 897,366 27,276,090 - 24 -
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 - 15,510,000
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 - 15,510,000
2,692,052 3,236,463 3,668,271 3,269,069 2,235,708 1,697,541 2,015,686 2,921,766 922,758 15,047,909.56 24 - 31,020,000
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78 12 - 15,510,000
1,346,026 1,618,232 1,834,135 1,634,534 1,117,854 848,771 1,007,843 1,460,883 461,379 14,023,954.78
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
 1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18
9,236,983 11,104,969 12,586,591 11,216,845 7,671,175 5,824,612 6,916,233 10,025,180 3,166,173 59,876,181 12 60 15,510,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 - 17,160,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 - 17,160,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 - 17,160,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 - 17,160,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 - 17,160,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 - 85,800,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 - 17,160,000
1,478,311 1,777,268 2,014,391 1,795,173 1,227,715 932,186 1,106,892 1,604,456 506,723 15,402,203.35 12 17,160,000
123,217,626.76
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
1,308,986 1,573,701 1,783,664 1,589,555 1,087,093 825,414 980,109 1,420,683 448,683 13,638,045.18 - 12 -
16,046,484 19,291,549 21,865,421 19,485,900 13,326,362 10,118,515 12,014,878 17,415,740 5,500,274 77,294,587 24 156 34,320,000
17,524,794 21,068,818 23,879,812 21,281,074 14,554,077 11,050,701 13,121,770 19,020,196 6,006,997 92,696,791 36 156 120,120,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 12 - 17,160,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 12 - 17,160,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 12 - 17,160,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 12 - 17,160,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 12 - 17,160,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 12 17,160,000
18,000,000.00
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 - 12 -
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 - 12 -
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 - 12 -
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 - 12 -
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 - 12 -
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 - 12 -
 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000.00 - 12 -
21,000,000.00
3,250,000 3,250,000 3,250,000 3,250,000 3,250,000 3,250,000 3,250,000 3,250,000 3,250,000 57,000,000 72 84 102,960,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 12 30,000,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 12 20,400,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 12 20,400,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 12 20,400,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 12 20,400,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 12 - 16,500,000
21,600,000.00
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 - 12 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 - 12 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 - 12 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 - 12 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 - 12 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 - 12 -
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000.00 - 12 -
25,200,000.00
3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 3,900,000 68,400,000 72 84 128,100,000
146,906,005 175,168,736 197,585,737 176,861,423 123,215,248 95,276,672 111,792,950 158,831,468 55,054,349 1,423,470,025 408 984 721,463,277
- - 276 23
2 24 24 2
- - 120 10
4 48 - -
- - 24 2
2 24 48 4
2 24 24 2
3 36 60 5

- - 24 2

2 24 - -
1 12 60 5
3 36 156 13
6 72 84 7
6 72 84 7
3 36 - -
34 408 984 82
Gaji Total SKU Gaji Total PB+SKU
/tahun/org /tahun/org

37,752,000 3,775,200 (Alokasi Mandor Proses ke 10 stasiun

- - - - - - - - - -
- 46,201,808

28,686,045 42,324,090 3,527,008

28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
13,638,045
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090
28,686,045 42,324,090 BERAS 85,538
674,553,439
1,048,341,931 1,162,566 85,538 - - - -
- 35,081,706
- 30,139,604

15,048,000 28,686,045
15,048,000 28,686,045
Beras 13,621
30,096,000 122,593,401 139,989 - - - - - -
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
15,321,600 29,188,184
153,216,000 291,881,839 295,657 - - - -
- 29,533,955
- 29,533,955
- 29,533,955
- 29,533,955 BERAS 13,621
- 118,135,819 135,532 13,621 - -
15,048,000 28,686,045
15,048,000 28,686,045 BERAS 7,083
15,048,000 28,686,045 BERAS 7,083
15,048,000 28,686,045 BERAS 7,083
30,096,000 57,372,090 68,230 7,083 -
- 30,066,927
- 30,066,927

15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
BERAS 20,159
60,192,000 174,878,034 198,812 - - -
 - 29,533,955
- 29,533,955

15,048,000 28,686,045
15,048,000 28,686,045
BERAS 10,352
30,096,000 116,440,000 130,567 - -
- 35,081,706
- 35,081,706
- 26,686,045

14,774,400 28,183,907
14,774,400 28,183,907
14,774,400 28,183,907
14,774,400 28,183,907
14,774,400 28,183,907
BERAS 20,159
73,872,000 237,768,990 261,703 10,352 - -
- 35,081,706
- 35,081,706
- 35,081,706 BERAS 10,352
- 105,245,118 119,372 - - -
14,911,200 28,434,976
14,911,200 28,434,976

29,822,400 56,869,952 60,645 - -

15,048,000 28,686,045
15,048,000 28,686,045
30,096,000 57,372,090 61,147 - - -
- 29,533,955
- 29,533,955 BERAS 7,083
- 59,067,910 69,926 7,083 - -
- 29,533,955

15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
 BERAS 20,159
75,240,000 172,964,181 193,123 - - -
- 32,562,203
- 32,562,203
- 32,562,203
- 32,562,203
- 32,562,203
- 162,811,017
- 32,562,203

15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045 BERAS 101,338
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
15,048,000 28,686,045
195,624,000 405,480,791
195,624,000 568,291,807 669,630 - -
- 20,160,000
- 20,160,000
- 20,160,000
- 20,160,000
- 20,160,000
- 20,160,000

15,048,000 18,048,000
- 3,000,000
15,048,000 18,048,000
15,048,000 18,048,000
15,048,000 18,048,000
- 3,000,000
 - 3,000,000

60,192,000 202,152,000 202,152 - - - - -

33,600,000

- 20,100,000

15,048,000 18,648,000
15,048,000 18,648,000
15,048,000 18,648,000
15,048,000 18,648,000
15,048,000 18,648,000
15,048,000 18,648,000
15,048,000 18,648,000

105,336,000 184,236,000 184,236 -

770,184,000 3,278,972,221 3,630,940