Data Delivery Vs Forecats 2020

DELIVERY (LBR)
Januari Februari maret

Djabes 06 114,376 64,111 71,335
Djabes 11 1,151,752 796,098 888,049
Djabes 14 296,265 392,589 313,150
JUMLAH TATAKAN (LBR)

Djabes 06 8,074 4,525 5,035
Djabes 11 46,070 31,844 35,522
Djabes 14 11,851 15,704 12,526
ESTIMASI HRG TATAKAN

Djabes 06 Rp 757,303,680 Rp 424,490,245 Rp 472,321,624
Djabes 11 Rp 2,248,219,904 Rp 1,553,983,296 Rp 1,733,471,648
Djabes 14 Rp 965,823,900 Rp 1,279,840,140 Rp 1,020,869,000
NOTE: HARGA ADALAH HARGA RATA2 TIAP KELOMPOK PRODUK

april Mei juni juli Agustus
107,069 36,738 44,044 103,300 117,590
769,380 338,081 858,445 754,851 885,195
290,589 241,389 360,755 347,345 434,131

7,558 2,593 3,109 7,292 8,300
30,775 13,523 34,338 30,194 35,408
11,624 9,656 14,430 13,894 17,365

Rp 708,922,744 Rp 243,248,781 Rp 291,623,096 Rp 683,967,529 Rp 778,584,141
Rp 1,501,829,760 Rp 659,934,112 Rp 1,675,684,640 Rp 1,473,469,152 Rp 1,727,900,640
Rp 947,320,140 Rp 786,928,140 Rp 1,176,061,300 Rp 1,132,344,700 Rp 1,415,267,060
september oktober november desember
137,414 146,231 113,395 84,977
1,030,360 1,264,234 1,342,650 1,141,198
380,865 465,870 592,254 363,150

9,700 10,322 8,004 5,998
41,214 50,569 53,706 45,648
15,235 18,635 23,690 14,526

Rp 909,842,344 Rp 968,221,256 Rp 750,808,306 Rp 562,647,713
Rp 2,011,262,720 Rp 2,467,784,768 Rp 2,620,852,800 Rp 2,227,618,496
Rp 1,241,619,900 Rp 1,518,736,200 Rp 1,930,748,040 Rp 1,183,869,000
Total
1,140,580
11,220,293
4,478,352
16,839,225
80,512
448,812
179,134
708,457
Total
Rp 7,551,981,459
Rp 21,902,011,936
Rp 14,599,427,520
Rp 44,053,420,915
Januari Februari
No Kode Barang Nama Barang Delivery Delivery
Lbr Kg Lbr Kg
1 A101107006 DJABES06:150X102X5MM 1,390 20,906 2,430 36,547
2 A101107010 DJABES06:180X102X5MM 6,830 123,213 3,245 58,540
3 A101107013 DJABES06:200X102X5MM 18,020 361,301 7,320 146,766
4 A101107016 DJABES06:225X102X5MM 7,242 163,307 4,097 92,387
5 A101107019 DJABES06:250X102X5MM 26,685 668,459 16,910 423,596
6 A101107026 DJABES06:300X102X5MM 54,209 1,629,523 30,109 905,077
7 A101107038 DJABES06:225X102X5MM@90 - - - -
8 A101107040 DJABES06:300X102X5MM@70 - - - -
9 A101207027 DJABES06:300X102X5MMKWII - - - -
10 A102103001 DJABES11:150x080x3.3MM 30,900 238,857 18,225 140,879
11 A102103003 DJABES11:180x080x3.3MM 424,867 3,942,766 249,600 2,316,288
12 A102103004 DJABES11:180x080x3.3MM@1 300 2,784 - -
13 A102103005 DJABES11:180x080x3.3MM@1 12,450 115,536 6,900 64,032
14 A102103010 DJABES11:210x080x3.3MM 110,375 1,195,361 66,322 718,267
15 A102103012 DJABES11:210x080x3.3MM@1 5,625 60,919 7,625 82,579
16 A102103015 DJABES11:240x080x3.3MM 376,010 4,651,244 256,617 3,174,352
17 A102103018 DJABES11:240x080x3.3MM@1 9,750 120,608 23,000 284,510
18 A102103021 DJABES11:300x080x3.3MM 69,975 1,081,814 47,359 732,170
19 A102105026 DJABES11:240x080x3.3MM@8 400 4,948 - -
20 A103105007 DJABES14:150x105x4MM 46,187 568,100 33,705 414,572
21 A103105010 DJABES14:180x105x4MM 52,246 771,151 48,275 712,539
22 A103105014 DJABES14:1830X1050X4MM - - - -
23 A103105016 DJABES14:210x105x4MM 45,020 775,244 89,540 1,541,879
24 A103105020 DJABES14:2135X1050X4MM - - - -
25 A103105023 DJABES14:240x105x4MM 40,276 792,632 78,370 1,542,322
26 A103105027 DJABES14:2440X1050X4MM - - - -
27 A103105029 DJABES14:270x105x4MM 12,766 282,639 10,815 239,444
28 A103105033 DJABES14:2745X1050X4MM - - - -
29 A103105034 DJABES14:300x105x4MM 57,220 1,450,527 67,784 1,718,324
30 A103105035 DJABES14:180x105x4MM@10 800 11,808 - -
31 A103105036 DJABES14:210x105x4MM@10 2,600 44,772 - -
32 A103105037 DJABES14:240x105x4MM@10 - - - -
33 A103105038 DJABES14:270X105X4MM@07 4,800 106,272 - -
34 A103105039 DJABES14:300X105X4MM@07 4,800 121,680 - -
35 A103105040 DJABES14:3050X1050X4MM - - - -
38 A103205024 DJABES14:240X105X4MMKWII 750 14,760 - -
39 A103205025 DJABES14:300x105x4MMKWII - - - -
41 A105105001 GENTENG:085x115x4MM 40,400 269,064 31,430 209,324
42 A105105002 GENTENG:085x115x5MM - - - -
43 A105105003 GENTENG:085x115x4MM@20 - - - -
44 A105105005 GENTENG:85x115x5MM@150 - - - -
45 A106107001 NOCK:STELKARPUSGEL.B111-L 6,284 23,879 4,984 18,939
46 A106107003 NOCK:STELKARPUSGEL.B111-P 6,304 23,955 4,834 18,369
47 A106107009 NOCK:STELUJKARPUSGELB131 - - - -
48 A106107016 NOCK:STELKARPUSGEL.K211-L 16,961 36,466 17,025 36,604
49 A106107017 NOCK:STELKARPUSGEL.K211-L 2,000 4,300 - -
50 A106107018 NOCK:STELKARPUSGEL.K211-P 17,011 36,574 17,003 36,556
51 A106107024 NOCK:STELUJKARPUSGEL.K231 - - - -
52 A106107027 NOCK:STELKARPUSGENTG411- 500 1,900 - -
53 A106107028 NOCK:STELKARPUSGENTG411- 500 1,900 - -
54 A106107029 NOCK:KARPUSGENTBARUG414 16,250 52,000 10,440 33,408
55 A106107034 NOCK:STELKARPUSGEL.S701-L 16,050 21,668 11,950 16,133
56 A106107035 NOCK:STELKARPUSGEL.S701-L 6,000 8,100 - -
57 A106107036 NOCK:STELKARPUSGEL.S701-P 16,066 21,689 11,900 16,065
58 A106107037 NOCK:STELKARPUSGEL.S701- 6,000 8,100 - -
59 A106107042 NOCK:KARPUSGEL.ECONS703 250 328 5,000 6,550
60 A106107050 NOCK:STELKARPUSGEL.K211- 2,000 4,300 - -
61 A106107065 NOCK:LS25.25.250.5MM - - - -
62 A103105046 DJABES14:240X105X4MM@15 - - - -
63 A103105044 DJABES14:1830X1050X4MM@ - - - -
64 A103105045 DJABES14:2135X1050X4MM@ 600 10,512 600 10,512
65 A103105047 DJABES14:2440X1050X4MM@ 1,500 30,000 2,500 50,000
66 A103105048 DJABES14:2745X1050X4MM@ 1,500 33,765 - -
67 A103105049 DJABES14:3050X1050X4MM@ 1,200 30,936 800 20,624
68 A102103028 DJABES11:180x080x3.3MM@4 80,000 742,400 62,800 582,784
69 A102103029 DJABES11:210x080x3.3MM@3 17,500 189,525 26,250 284,288
70 A102203014 DJABES11:210x080x3.3MMKWI - - - -
71 A102103030 DJABES11:210x080x3.3MM@4 1,600 17,328 4,400 47,652
72 A102103031 DJABES11:240x080x3.3MM@3 12,000 148,440 27,000 333,990
73 A103105051 DJABES14:240X105X4MM@15 24,000 472,320 54,000 1,062,720
74 A106107005 NOCK:STELKARPUSPLATB112-L 242 871 - -
75 A106107006 NOCK:STELKARPUSPLATB112-P 242 871 - -
76 A106107010 NOCK:CABANGTIGAGELB141 10 16 - -
77 A106107057 NOCK:KARPUSGENT-BARUG41 800 2,560 200 640
78 A103105050 DJABES14:240x105x4MM(G) 6,200 122,016
79 A102105025 DJABES11:210x080x3.3MM@90 - -
A101207014 DJABES06:200x102x5MM-X
A101207020 DJABES06:250x102x5MM-X
A101207027 DJABES06:300x102x5MM-X
A102203009 DJABES11:180x80x3.3MM-X
Total 1,716,263 21,514,896 1,367,564 18,252,243
Maret April Mei Juni
Delivery Delivery Delivery Delivery
Lbr Kg Lbr Kg Lbr Kg Lbr Kg
1,750 26,320 1,440 21,658 1,090 16,394 870 13,085
3,515 63,411 3,230 58,269 1,680 30,307 3,050 55,022
7,345 147,267 9,950 199,498 3,370 67,569 5,554 111,358
5,060 114,103 2,590 58,405 2,185 49,272 1,290 29,090
15,130 379,007 27,675 693,259 8,780 219,939 11,130 278,807
38,535 1,158,362 62,184 1,869,251 19,633 590,168 22,150 665,829
- - - - - - - -
- - - - - - - -
- - - - - - - -
22,350 172,766 7,100 54,883 13,150 101,650 23,050 178,177
304,120 2,822,234 265,550 2,464,304 121,442 1,126,982 266,570 2,473,770
- - 200 1,856 - - - -
8,700 80,736 5,850 54,288 6,900 64,032 8,850 82,128
89,500 969,285 83,125 900,244 33,041 357,834 85,990 931,272
7,500 81,225 4,500 48,735 7,000 75,810 10,875 117,776
310,195 3,837,112 265,625 3,285,781 92,673 1,146,365 284,075 3,514,008
16,750 207,198 13,250 163,903 1,875 23,194 23,375 289,149
67,334 1,040,984 58,100 898,226 23,600 364,856 62,410 964,859
- - 400 4,948 - - - -
15,850 194,955 24,145 296,984 25,731 316,491 51,045 627,854
43,165 637,115 35,155 518,888 28,253 417,014 52,090 768,848
- - - - - - - -
75,550 1,300,971 75,748 1,304,381 57,988 998,553 43,280 745,282
- - - - - - - -
68,485 1,347,785 70,010 1,377,797 54,313 1,068,880 48,845 961,270
- - - - - - - -
7,480 165,607 8,541 189,098 6,814 150,862 8,835 195,607
- - - - - - - -
62,720 1,589,952 64,990 1,647,497 44,230 1,121,231 63,310 1,604,909
- - - - - - 1,000 14,760
- - - - - - 4,000 68,880
- - - - - - 3,000 59,040
- - - - - - 1,500 33,210
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 10 172 - -
- - - - 50 984 - -
- - - - - - - -
- - - - - - - -
34,985 233,000 18,590 123,809 15,400 102,564 42,585 283,616
- - - - - - - -
- - - - - - 2,400 15,984
- - - - - - - -
2,715 10,317 3,434 13,049 455 1,729 2,480 9,424
2,745 10,431 3,455 13,129 455 1,729 2,480 9,424
- - - - - - - -
13,460 28,939 12,340 26,531 7,210 15,502 19,530 41,990
1,500 3,225 - - - - 2,000 4,300
13,660 29,369 12,290 26,424 7,210 15,502 19,576 42,088
- - - - - - - -
- - 20 76 50 190 - -
- - 20 76 50 190 - -
12,405 39,696 9,587 30,678 5,200 16,640 11,575 37,040
11,300 15,255 13,150 17,753 3,250 4,388 11,000 14,850
7,000 9,450 - - - - 4,000 5,400
11,350 15,323 13,150 17,753 3,250 4,388 11,016 14,872
6,500 8,775 - - - - 4,000 5,400
1,200 1,572 2,250 2,948 250 328 608 796
1,000 2,150 - - - - 2,000 4,300
- - - - - - - -
- - - - - - - -
3,300 49,533 - - - - 2,400 36,024
3,600 63,072 - - - - 2,400 42,048
4,750 95,000 - - - - 3,500 70,000
2,250 50,648 - - - - 750 16,883
2,000 51,560 - - - - 1,600 41,248
45,600 423,168 37,200 345,216 26,400 244,992 66,400 616,192
13,300 144,039 19,600 212,268 6,300 68,229 18,550 200,897
- - - - - - - -
1,200 12,996 1,200 12,996 1,200 12,996 800 8,664
1,500 18,555 7,500 92,775 4,500 55,665 7,500 92,775
24,000 472,320 12,000 236,160 24,000 472,320 73,200 1,440,576
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 180 1,949 - - - -
- - - -
- - - -
1,392,354 18,124,785 1,255,324 17,285,738 658,988 9,325,907 1,398,494 17,838,775

Juli Agustus September
Delivery Delivery Forecast Delivery
Lbr Kg Lbr Qty Lbr Qty Lbr
3,740 56,250 1,850 27,824 3,313 49,827 4,340
4,440 80,098 5,300 95,612 8,141 146,862 8,190
12,400 248,620 13,415 268,971 16,917 339,192 19,474
6,960 156,948 2,950 66,523 7,347 165,666 6,640
18,395 460,795 36,290 909,065 31,464 788,167 35,395
57,365 1,724,392 57,785 1,737,017 68,100 2,047,099 61,275
- - - - - - -
- - - - - - -
- - - - - - 800
11,600 89,668 24,600 190,158 32,103 248,155 26,800
267,300 2,480,544 269,770 2,503,466 391,431 3,632,483 357,330
- - - - 46 426 -
9,750 90,480 9,300 86,304 6,066 56,290 9,150
72,400 784,092 103,700 1,123,071 137,051 1,484,260 103,220
11,750 127,253 10,250 111,008 5,737 62,130 8,750
275,951 3,413,514 324,750 4,017,158 370,270 4,580,245 347,435
14,500 179,365 23,875 295,334 10,770 133,225 11,875
45,500 703,430 86,950 1,344,247 99,806 1,543,004 69,250
- - - - 37 455 -
29,290 360,267 44,405 546,182 60,079 738,970 49,065
37,155 548,408 57,920 854,899 61,916 913,885 63,420
- - - - - - -
43,646 751,584 83,751 1,442,192 57,887 996,815 47,890
- - - - - - -
47,015 925,255 84,302 1,659,063 52,606 1,035,282 57,095
- - - - - - -
10,585 234,352 17,441 386,144 14,544 322,012 3,750
- - - - - - -
75,504 1,914,026 51,112 1,295,689 89,516 2,269,241 102,570
2,000 29,520 1,000 14,760 986 14,558 1,600
13,000 223,860 - - 4,417 76,059 -
13,000 255,840 - - 8,113 159,670 9,200
2,250 49,815 750 16,605 4,354 96,403 1,500
3,000 76,050 2,250 57,038 4,895 124,078 4,275
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
24,595 163,803 31,600 210,456 62,466 43,032 36,020
- - 3,944 32,814 - 1,137 -
- - 1,200 7,992 - 1,150 1,200
- - - - - - -
3,364 12,783 2,200 8,360 4,423 16,806 1,946
3,364 12,783 2,200 8,360 4,491 17,067 1,946
- - - - - - -
6,790 14,599 12,870 27,671 24,781 53,280 7,100
- - - - - - 1,000
6,790 14,599 12,780 27,477 24,928 53,595 7,100
- - - - - - -
- - - - 38 146 -
- - - - 38 146 -
7,375 23,600 11,400 36,480 20,315 65,009 4,116
5,150 6,953 10,250 13,838 19,911 26,879 14,910
- - 2,500 3,375 - - 3,000
5,150 6,953 10,150 13,703 19,950 26,933 15,110
- - 2,500 3,375 - - 3,000
900 1,179 200 262 1,170 1,533 1,650
- - - - - - 1,000
- - - - - - -
- - - - - - -
4,500 67,545 6,000 90,060 2,700 40,521 2,400
6,300 110,376 7,200 126,144 3,414 59,816 3,300
8,750 175,000 9,250 185,000 5,161 103,219 5,000
3,750 84,413 4,750 106,923 1,786 40,214 3,000
5,600 144,368 4,000 103,120 2,647 426,681 2,800
36,800 341,504 24,800 230,144 32,254 299,318 43,600
6,300 68,229 4,200 45,486 17,511 189,645 14,700
- - - - - - -
- - - - 2,724 29,501 -
3,000 37,110 3,000 37,110 8,462 104,676 1,500
42,000 826,560 60,000 1,180,800 48,000 944,640 24,000
- - - - - - -
- - - - - - -
- - - - - - -
600 1,920 - - - - -
- - - - - - -
- - - - - - -
- - - - - - 600
- - - - - - 700
- - 800
- - 36,750
1,269,574 18,078,699 1,540,710 21,547,275 1,874,296 24,610,784 1,647,737
ber Oktober November
Delivery Forecast Delivery Forecast
Qty Lbr Qty Lbr Qty Lbr Qty
65,274 2,803 42,154 - - 2,932 44,095
147,748 6,030 108,779 9,320 168,133 6,323 114,062
390,454 15,430 309,376 24,657 494,373 15,870 318,195
149,732 6,207 139,974 6,154 138,773 6,365 143,522
886,645 31,851 797,869 34,075 853,579 32,887 823,828
1,841,927 69,090 2,076,857 67,855 2,039,721 71,831 2,159,252
- - - - - - -
- - - - - - -
24,048 - - 200 6,012 - -
207,164 26,054 201,401 35,650 275,575 24,086 186,185
3,316,022 505,756 4,693,417 408,770 3,793,386 502,481 4,663,022
- - - - - - -
84,912 - - 10,800 100,224 - -
1,117,873 149,689 1,621,132 143,225 1,551,127 144,018 1,559,719
94,763 - - 10,125 109,654 - -
4,297,771 417,442 5,163,752 402,625 4,980,471 427,922 5,293,400
146,894 - - 24,500 303,065 - -
1,070,605 60,263 931,673 113,939 1,761,497 75,588 1,168,597
- - - - - 53,888 662,821
603,500 55,725 685,413 49,430 607,989 24,407 540,382
936,079 71,851 1,060,518 56,765 837,851 92,478 2,344,311
- 2,520 37,825 - - 2,520 37,825
824,666 73,881 1,272,230 88,535 1,524,573 101,772 1,752,522
- 3,220 56,414 - - 3,220 56,414
1,123,630 67,364 1,325,729 73,915 1,454,647 92,165 1,813,805
- 4,706 94,110 - - 4,706 94,110
83,025 22,992 509,051 16,805 372,063 24,407 540,382
- 2,022 45,520 - - 2,022 45,520
2,600,150 96,642 2,449,864 75,945 1,925,206 92,478 2,344,311
23,616 - - 4,600 67,896 - -
- - - 8,000 137,760 - -
181,056 - - 6,800 133,824 - -
33,210 - - 6,750 149,445 - -
108,371 - - 7,725 195,829 - -
- 2,364 60,955 - - 2,364 60,955
- - - - - - -
- - - - - - -
- - - 1,100 21,648 - -
- - - - - - -
- - - - - - -
239,893 57,097 34,744 53,075 353,480 52,015 346,421
- - - - - - -
7,992 - - 1,800 11,988 - -
- - - - - - -
7,395 5,026 8,003 3,591 13,646 5,195 19,742
7,395 5,016 19,060 3,591 13,646 5,182 19,693
- - - - - - -
15,265 25,225 54,234 13,345 28,692 22,287 47,918
2,150 - - 2,500 5,375 - -
15,265 25,246 54,280 13,345 28,692 22,308 47,962
- - - - - - -
- 103 390 550 2,090 111 421
- 103 390 550 2,090 111 421
13,171 19,727 8,024 10,500 33,600 16,725 53,520
20,129 19,173 25,883 15,000 20,250 17,740 23,949
4,050 - - 2,000 2,700 - -
20,399 19,165 25,872 14,800 19,980 17,734 23,941
4,050 - - 2,000 2,700 - -
2,162 521 4,419 1,500 1,965 539 706
2,150 - - 2,000 4,300 - -
- - - - - - -
- - - - - - -
36,024 - - 3,600 54,036 - -
57,816 - - 3,300 57,816 - -
100,000 - - 9,250 185,000 - -
67,530 - - 1,750 39,393 - -
72,184 - 436,777 3,600 92,808 - -
404,608 - - 98,400 913,152 - -
159,201 - - 6,300 68,229 - -
- - - - - - -
- - - - - - -
18,555 - - - - 1,174,096 12,870,923
472,320 55,938 1,100,855 48,000 944,640 55,938 1,100,855
- - -
- - -
- - -
- 800 2,560
- - - - - - -
- - -
12,030 - -
17,535 - - 100 2,505 - -
24,048 200 6,012
341,040 9,900 91,872
22,479,439 1,926,242 25,428,155 2,017,282 27,059,727 1,977,078 26,621,167
November Desember
Delivery Forecast Delivery
Lbr Qty Lbr Qty Lbr Qty
- 3,815 57,370 2,420 36,397
3,950 71,258 8,414 151,787 5,235 94,439
13,725 275,186 20,158 404,168 10,375 208,019
10,745 242,300 6,010 135,527 3,340 75,317
31,540 790,077 37,617 942,313 19,239 481,937
48,445 1,456,257 60,519 1,819,193 44,368 1,333,702
- - - - - - -
- - - - - - -
- - - - - - -
31,350 242,336 19,983 154,467 28,101 217,221
453,960 4,212,749 401,935 3,729,955 411,610 3,819,741
- - - - - -
11,250 104,400 - - 6,450 59,856
140,925 1,526,218 102,435 1,109,375 103,320 1,118,956
7,000 75,810 - - 10,500 113,715
445,295 5,508,299 372,915 4,612,959 422,840 5,230,531
11,000 136,070 - - 15,000 185,550
87,870 1,358,470 72,305 1,117,837 102,027 1,577,337
- - - - - -
66,400 816,720 44,367 545,716 31,190 383,637
78,485 1,158,439 54,607 805,994 37,640 555,566
- - 2,020 30,324 - -
126,370 2,176,091 97,404 1,677,304 72,010 1,240,012
- - 2,323 40,704 - -
93,760 1,845,197 96,551 1,900,130 65,795 1,294,846
- - 3,956 79,126 - -
19,770 437,708 16,471 364,668 10,719 237,319
- - 1,599 36,002 - -
122,039 3,093,689 78,982 2,002,188 66,376 1,682,632
6,000 88,560 - - - -
8,000 137,760 - - 6,000 103,320
8,000 157,440 - - 14,000 275,520
9,000 199,260 - - 3,000 66,420
6,000 152,100 - - 9,000 228,150
- - 1,751 45,138 - -
- - - - - -
- - - - - -
23,530 463,070 - - 620 12,202
- - - - - -
- - - - - -
52,725 351,149 62,504 416,276 56,883 378,841
- - - - - -
- - - - - -
- - - - - -
4,890 18,582 4,645 17,652 3,608 13,710
4,875 18,525 4,645 17,652 3,608 13,710
- - - - - -
24,240 52,116 36,388 78,234 19,475 41,871
1,000 2,150 - - (1,357) (2,918)
24,140 51,901 36,360 78,174 20,075 43,161
- - - - - -
250 950 48 182 (286) (1,087)
250 950 48 182 (309) (1,174)
16,900 54,080 19,339 61,885 13,550 43,360
20,420 27,567 11,124 15,017 17,444 23,549
4,500 6,075 - - 5,915 7,985
20,420 27,567 11,060 14,931 17,444 23,549
4,500 6,075 - - 5,894 7,957
3,900 5,109 718 941 2,500 3,275
1,500 3,225 - - (988) (2,124)
- - - - - -
- - - - - -
1,200 18,012 - - 1,800 27,018
2,400 42,048 - - 2,100 36,792
5,500 110,000 - - 4,750 95,000
1,000 22,510 - - 1,750 39,393
2,800 72,184 - - 400 10,312
65,200 605,056 - - 22,000 204,160
19,600 212,268 - - 2,100 22,743
8,600 93,138 - - 3,700 40,071
- - - - - -
4,500 55,665 - - 1,500 18,555
12,000 236,160 22,223 437,343 36,000 708,480
- - - -
- - - -
- - - -
- - - -
- - - - - -
- - - -
- - - -
- - - - - -
- - - -
55,800 517,824 - -
2,232,809 29,416,036 1,729,310 22,923,422 1,740,731 22,428,531
TOTAL
Delivery
Lbr Kg
12,710 191,158
25,990 468,860
63,959 1,282,378
29,424 663,511
124,705 3,123,860
284,185 8,542,601
- -
Januari
Lembar Packing palet
Djabes 06 137380.8
Djabes 11 1321859
Djabes 14 475462.7
Genteng 54528.89
Nok 143639.8
Bulan Forecast Delivery % Tren Ton
Jan-20 27,565 21,515 78.1%
Feb-20 27,991 18,252 65.2%
35,000
Mar-20 30,336 18,125 59.7%
Apr-20 17,364 17,286 99.5% 30,000
May-20 8,335 9,326 111.9% 25,000
21,515
Jun-20 19,962 17,839 89.4%
20,000 18,252 18,125 17,286
Jul-20 20,011 18,079 90.3%
Aug-20 23,069 21,547 93.4% 15,000
Sep-20 24,611 22,479 91.3% 10,000

Oct-20 25,428 27,060 106.4% 5,000
Nov-20 26,621 29,416 110.5%
-
Dec-20 22,923 22,831 99.6% Jan-20 Feb-20 Mar-20 Apr-20
total 274,216 243,755
Prosentasi kIrim 89% -89%
247732
Tren Tonase Pengiriman AC 2020
Delivery Forecast
5,000
29,416
0,000 27,060
5,000 22,479 22,831
21,515 21,547
0,000 18,252 18,125 17,286 17,839 18,079
5,000
9,326
0,000
5,000
-
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Progress Delivery VS Forecast 2020
416
22,831
89%
-20 Dec-20
25 29
DLA
Sum of FS Draft TOTAL
Kode Item CATEGORY ITEM DESC Ton Lembar KG
A101107006 DJABES 06 DJABES 06 : 150 X 102 X5 MM 44 2,932 44,095

A101107026 DJABES 06 DJABES 06 : 300 X 102 X5 MM 2,159 71,831 2,159,252
DJABES 06 Total 3,603 136,208 3,602,955
KAPASITAS PRODUKSI 3,900 3,900,000
UTILIZATION 92% 924
A102103001 DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 186 24,086 186,185
A102103003 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 4,663 502,481 4,663,022
A102103004 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @100 - - -
A102103028 DJABES 11 DJABES 11 : 180 x 080 x3 .3 MM @400 - - -
A102103031 DJABES 11 DJABES 11 : 240 x 080 x3 .3 MM @375 12,871 1,174,096 12,870,923
A102103018 DJABES 11 DJABES 11 : 240 x 080 x3.3 MM @125 0% - -
A102105026 DJABES 11 DJABES 11 : 240 x 080 x3.3 MM @80 663 53,888 662,821
DJABES 11 Total 1,053 71,347 1,053,076
KAPASITAS PRODUKSI 1,753 101,772 1,752,522
UTILIZATION 1,814 92,165 1,813,805
A103105007 DJABES 14 DJABES 14 : 150 x 105 x4 MM 540 24,407 540,382
A103105010 DJABES 14 DJABES 14 : 180 x 105 x4 MM 2,344 92,478 2,344,311
A103105035 DJABES 14 DJABES 14 : 180 x 105 x4 MM @100 - - -
A103105038 DJABES 14 DJABES 14 : 270 X 105 X4 MM @075 - - -
A103105044 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM @150 - - -
A103105045 DJABES 14 DJABES 14 : 2135 X 1050X 4 MM @ 150 - - -
A103105048 DJABES 14 DJABES 14 : 2745 X 1050X 4 MM @125 0% - -
DJABES 14 Total 8,167 436,057 8,166,916
A103105051 DJABES 14 DJABES 14 : 240 X 105X 4 MM @150 1,101 55,938 1,100,855
A103105014 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM 38 2,520 37,825
A103105040 DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM 61 2,364 60,955
DJABES 14 Export Total 1,396 70,770 1,395,680
UTILIZATION 0 119
A105105001 GENTENG GENTENG : 085 x 115 x4 MM 346 52,015 346,421
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @200 - - -
A105105002 GENTENG GENTENG : 085 x 115 x5 MM - - -
GENTENG Total 346 52,015 346,421
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 1 539 706
A106107029 NOCK NOCK : KARPUS GENT BARUG414 54 16,725 53,520
A106107001 NOCK NOCK : STEL KARPUS GEL.B111-L 20 5,195 19,742
A106107003 NOCK NOCK : STEL KARPUS GEL.B111-P 20 5,182 19,693
A106107016 NOCK NOCK : STEL KARPUS GEL.K211-L 48 22,287 47,918
A106107018 NOCK NOCK : STEL KARPUS GEL.K211-P 48 22,308 47,962
A106107034 NOCK NOCK : STEL KARPUS GEL.S701-L 2395% 17,740 23,949
A106107036 NOCK NOCK : STEL KARPUS GEL.S701-P 23.94114 17734.1789 23,941
A106107027 NOCK NOCK : STEL KARPUS GENTG411-L 0.421167 110.8334562 421
A106107028 NOCK NOCK : STEL KARPUS GENTG411-P Dec-99 Apr-00 421
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L - - -
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P - - -
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L - - -
N701P NOCK NOCK:STELKARPUS GEL.S701 -P - - -
NOCK Total 238 107,932 238,272
DLA TOTAL 26,621 1,977,078 26,621,167
UTILIZATION 95% 952
GK4150 DJABES 14 DJABES 14 : 150 x 105 x4 MM 64 5,233 64,372
GK4240 DJABES 14 DJABES 14 : 240 x 105 x4 MM 1,395 70,877 1,394,855
DJABES 14 Total 5,435 255,938 5,434,904
UTILIZATION 100% 1,002
DTU TOTAL 13,433 980,039 13,432,597
UTILIZATION 97% 972
GRAND TOTAL 48,262 3,668,625 48,262,045
1 1 1 -
1 1 1 1 1 1,000
27
DLA
Kode Item CATEGORY ITEM DESC Ton
A101107DJABES 06 DJABES 06 : 150 X 102 X5 MM 42
A101107
DJABES 06 DJABES 06 : 180 X 102 X5 MM 109
A101107DJABES 06 DJABES 06 : 300 X 102 X5 MM 2,077
DJABES 06 Total 3,475
KAPASITAS PRODUKSI 3,900
UTILIZATION 89%
A102103DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 201
A102103DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 4,693
A102103DJABES 11 DJABES 11 : 300 x 080 x3.3 MM 932
A102103DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @100 -
A102103DJABES 11 DJABES 11 : 180 x 080 x3 .3 MM @400 -
UTILIZATION 78%
A103105DJABES 14 DJABES 14 : 150 x 105 x4 MM 685
A103105DJABES 14 DJABES 14 : 180 x 105 x4 MM 1,061
A103105DJABES 14 DJABES 14 : 270 x 105 x4 MM 509
A103105DJABES 14 DJABES 14 : 180 x 105 x4 MM @100 -
A103105DJABES 14 DJABES 14 : 270 X 105 X4 MM @075 -
A103105DJABES 14 DJABES 14 : 300 X 105 X4 MM @075 -
A103105DJABES 14 DJABES 14 : 1830 X 1050X 4 MM @150 -
A103105DJABES 14 DJABES 14 : 2135 X 1050X 4 MM @ 150 -
A103105DJABES 14 DJABES 14 : 240 X 105X 4 MM @150 1,101
A103105DJABES 14 DJABES 14 : 1830 X 1050X 4 MM 38
A103105DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM 61
DJABES 14 Export Total 1,396
UTILIZATION 12%
A105105GENTENG GENTENG : 085 x 115 x4 MM 380
A105105GENTENG GENTENG : 085 x 115 x4 MM @200 -
A105105GENTENG GENTENG : 085 x 115 x5 MM -
GENTENG Total 380
A106107NOCK NOCK : KARPUS GEL. ECONS703 1
A106107NOCK NOCK : KARPUS GENT BARUG414 63
A106107NOCK NOCK : STEL KARPUS GEL.B111-L 19
A106107NOCK NOCK : STEL KARPUS GEL.B111-P 19
A106107NOCK NOCK : STEL KARPUS GEL.K211-L 54
A106107NOCK NOCK : STEL KARPUS GEL.K211-P 54
A106107NOCK NOCK : STEL KARPUS GEL.S701-L 26
A106107NOCK NOCK : STEL KARPUS GEL.S701-P 26
A106107NOCK NOCK : STEL KARPUS GENTG411-L 0
A106107NOCK NOCK : STEL KARPUS GENTG411-P 0
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L -
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P -
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L -
N701P NOCK NOCK:STELKARPUS GEL.S701 -P -
NOCK Total 263
DLA TOTAL 25,428
UTILIZATION 80%
DTU
CATEGORY ITEM DESC Ton
GE3150 DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 433
GE3180 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 2,777
UTILIZATION 76%
GK4150 DJABES 14 DJABES 14 : 150 x 105 x4 MM 40
GK4300 DJABES 14 DJABES 14 : 300 x 105 x4 MM 1,618
UTILIZATION 50%
DTU TOTAL 9,798
UTILIZATION 66%
GRAND TOTAL 34,860
31
Lembar KG
2,803 42,154
6,030 108,779
15,430 309,376
6,207 139,974
31,851 797,869
69,090 2,076,857
131,412 3,475,009
3,900,000
891
26,054 201,401
505,756 4,693,417
149,689 1,621,132
417,442 5,163,752
60,263 931,673
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,159,205 12,611,375
16,240,000
777
55,725 685,413
71,851 1,060,518
73,881 1,272,230
67,364 1,325,729
22,992 509,051
96,642 2,449,864
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 436,777
388,455 1,447
55,938 1,100,855
2,520 37,825
3,220 56,414
4,706 94,110
2,022 45,520
2,364 60,955
70,770 68,402
68,716
34,790
57,097 34,744
- -
- -
57,097 4,504
521 4,419
19,727 8,024
5,026 8,003
5,016 19,060
25,225 54,234
25,246 54,280
19,173 25,883
19,165 25,872
103 390
103 390
- -
- -
- -
- -
119,304 263,018
1,926,242 25,428,155
31,879,000
798
-
TOTAL #VALUE!
Lembar #VALUE!
56,045 433,227
299,211 2,776,675
79,056 856,171
137,764 1,704,142
71,316 1,102,545
643,391 6,872,761
9,072,000
758
3,217 39,572
12,594 185,891
19,917 342,962
35,430 697,272
1,882
63,831
136,871
780,262
2,759,434
25 27
DLA 1-Sep-19

Kode Item CATEGORY ITEM DESC Ton Lembar
A101107006 DJABES 06 DJABES 06 : 150 X 102 X5 MM 50 3,313

A101107026 DJABES 06 DJABES 06 : 300 X 102 X5 MM 2,047 68,100
DJABES 06 Total 3,537 135,282
UTILIZATION 91%
A102103001 DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 248 32,103
A102103003 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 3,632 391,431
A102103004 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @100 0 46
A102103005 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @150 56 6,066
A102103028 DJABES 11 DJABES 11 : 180 x 080 x3 .3 MM @400 299 32,254
DJABES 11 Total 12,364 1,114,268
UTILIZATION 76%
A103105007 DJABES 14 DJABES 14 : 150 x 105 x4 MM 739 60,079
A103105023 DJABES 14 DJABES 14 : 240 x 105 x4 MM 1,035 52,606
A103105035 DJABES 14 DJABES 14 : 180 x 105 x4 MM @100 15 986
A103105036 DJABES 14 DJABES 14 : 210 x 105 x4 MM @100 76 4,417
A103105038 DJABES 14 DJABES 14 : 270 X 105 X4 MM @075 96 4,354
A103105044 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM @150 41 2,700
A103105045 DJABES 14 DJABES 14 : 2135 X 1050X 4 MM @ 150 60 3,414
DJABES 14 Total
A103105014 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM - -
A103105040 DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM - -
DJABES 14 Export Total 8,004 423,022
UTILIZATION 68%
A105105001 GENTENG GENTENG : 085 x 115 x4 MM 416 62,466
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @200 - -
A105105002 GENTENG GENTENG : 085 x 115 x5 MM - -
GENTENG Total 416 62,466
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 2 1,170
A106107029 NOCK NOCK : KARPUS GENT BARUG414 65 20,315
A106107001 NOCK NOCK : STEL KARPUS GEL.B111-L 17 4,423
A106107003 NOCK NOCK : STEL KARPUS GEL.B111-P 17 4,491
A106107016 NOCK NOCK : STEL KARPUS GEL.K211-L 53 24,781
A106107018 NOCK NOCK : STEL KARPUS GEL.K211-P 54 24,928
A106107034 NOCK NOCK : STEL KARPUS GEL.S701-L 27 19,911
A106107036 NOCK NOCK : STEL KARPUS GEL.S701-P 27 19,950
A106107027 NOCK NOCK : STEL KARPUS GENTG411-L 0 38
A106107028 NOCK NOCK : STEL KARPUS GENTG411-P 0 38
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L 4 1,994
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P 4 1,994
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L 10 7,612
N701P NOCK NOCK:STELKARPUS GEL.S701 -P 10 7,612
NOCK Total 291 139,257
DLA TOTAL 24,611 1,874,296
UTILIZATION 77%
DTU
CATEGORY ITEM DESC Ton Lembar
GE3150 DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 475 61,422
GE3180 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 2,860 308,194
DJABES 11 Total 8,004 730,238
UTILIZATION 88%
GK4150 DJABES 14 DJABES 14 : 150 x 105 x4 MM 50 4,057
GK4300 DJABES 14 DJABES 14 : 300 x 105 x4 MM 2,181 86,033
4,221 199,970
4,991
85%
12,225 930,208
14,063
87%
42,275 3,187,989
1 1
KG
49,827
146,862
339,192
165,666
788,167
2,047,099
3,536,813
3,900,000
907
248,155
3,632,483
1,484,260
4,580,245
1,543,004
426
56,290
299,318
189,645
29,501
104,676
62,130
133,225
455
12,363,813
16,240,000
761
738,970
913,885
996,815
1,035,282
322,012
2,269,241
14,558
76,059
159,670
96,403
124,078
40,521
59,816
103,219
40,214
426,681
-
944,640
-
-
-
-
-
479,151
65,051
91,259
43,032
1,150
1,137
416,027
1,533
65,009
16,806
17,067
53,280
53,595
26,879
26,933
146
146
4,286
4,286
10,276
10,276
290,517
24,610,784
31,879,000
772
-
#VALUE!
#VALUE!
474,794
2,860,043
1,027,137
1,868,234
1,774,036
8,004,243
9,072,000
882
49,902
233,545
708,093
987,494
26 27
DLA 1-Aug
Kode Ite CATEGORY ITEM DESC Ton Lembar
A101107DJABES 06 DJABES 06 : 150 X 102 X5 MM 37 2,446
A101107DJABES 06 DJABES 06 : 180 X 102 X5 MM

132 7,314
A101107DJABES 06 DJABES 06 : 300 X 102 X5 MM 1,823 60,655
DJABES 06 Total 3,151 120,701
UTILIZATION 1
A102103DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 461 59,584
A102103DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 6,378 687,299
A102103DJABES 11 DJABES 11 : 180 x 080 x3.3 M - -
A102103DJABES 11 DJABES 11 : 180 x 080 x3.3 M 47 5,100
A102105DJABES 11 DJABES 11 : 240 x 080 x3.3 MM - -
DJABES 11 Total 16,903 1,568,596
UTILIZATION 1
A103105DJABES 14 DJABES 14 : 150 x 105 x4 MM 658 53,465
A103105DJABES 14 DJABES 14 : 180 x 105 x4 MM 1,020 69,078
A103105DJABES 14 DJABES 14 : 1830 X 1050X 4 M 32 2,133
A103105DJABES 14 DJABES 14 : 3050 X 1050 X 4 M 50 1,947
DJABES 14 Total 10,455 551,681
UTILIZATION 1
A105105GENTENG GENTENG : 085 x 115 x4 MM 517 77,590
A105105GENTENG GENTENG : 085 x 115 x4 MM - -
A105105GENTENG GENTENG : 085 x 115 x5 MM 2 239
A106107NOCK NOCK : KARPUS GEL. ECONS7 2 1,340
A106107NOCK NOCK : KARPUS GENT BARUG 59 18,443
A106107NOCK NOCK : STEL KARPUS GEL.B11 19 5,041
A106107NOCK NOCK : STEL KARPUS GEL.K21 58 28,887
A106107NOCK NOCK : STEL KARPUS GEL.S70 28 26,817
A106107NOCK NOCK : STEL KARPUS GENTG4 1 302
N211L NOCK NOCK :STEL KARPUS GEL.K2 1 4 2,017
N211P NOCK NOCK :STEL KARPUS GEL.K2 1 4 1,979
N701L NOCK NOCK:STEL KARPUS GEL.S70 8 5,747
N701P NOCK NOCK:STELKARPUS GEL.S701 8 5,732
DLA TOTAL 31,325 2,460,828
UTILIZATION 1
DTU
GE3150 DJABES 11 DJABES 11 : 150 x 080 x3.3 MM606.900594321 78512.37
GE3180 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM2027.23470644 218452
GE3300 DJABES 11 DJABES 11 : 300 x 080 x3.3 MM1972.65034106 127597
DJABES 11 Total 8185.08532281 727601.9
KAPASITAS PRODUKSI 7347
UTILIZATION 1.1140717739
GK4150 DJABES 14 DJABES 14 : 150 x 105 x4 MM 106.339832644 8645.515
DJABES 14 Total 4589.85792811 219851.3
DTU TOTAL 12774.9432509 947453.2
GRAND TOTAL 44100.3302882 3408282
1 1 1
1 1 1 1 1
31325387.0373
1204822.57836
KG
36,790
131,940
320,786
188,865
649,060
1,823,301
3,150,742
4,608,000
684
460,584
6,378,131
2,503,516
5,996,224
1,375,311
-
47,328
27,075
114,423
-
16,902,592
16,297,615
1,037
657,614
1,019,590
2,046,987
2,836,115
439,968
2,568,369
65,254
152,259
157,377
99,968
140,914
32,015
52,416
94,954
40,815
50,188
10,454,804
10,724,038
975
516,750
-
1,992
518,742
1,756
59,017
19,157
19,549
62,106
62,285
36,204
36,149
1,148
1,135
4,337
4,255
7,758
7,738
298,507
31,325,387
31,629,654
990
-
#VALUE!
#VALUE!
606,901
2,027,235
1,197,709
2,380,591
1,972,650
8,185,085
7,347,000
1,114
106,340
294,121
733,938
1,054,818
62,822
2,337,819
4,589,858
4,731,000
970
12,774,943
12,078,000
1,058
44,100,330
-
1,000
26
DLA
Kode Ite CATEGORY ITEM DESC Ton Lembar
A101107DJABES 06 DJABES 06 : 200 X 102 X5 MM

357 17,824
A101107DJABES 06 DJABES 06 : 300 X 102 X5 MM 1,844 61,343
DJABES 06 Total 3,603 139,824
UTILIZATION 1
A102103DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 283 36,608
A102103DJABES 11 DJABES 11 : 180 x 080 x3.3 M - -
A102105DJABES 11 DJABES 11 : 240 x 080 x3.3 MM - -
DJABES 11 Total 13,428 1,236,169
UTILIZATION 1
A103105DJABES 14 DJABES 14 : 3050 X 1050 X 4 M 50 1,947
DJABES 14 Total 8,504 448,822
UTILIZATION 1
A105105GENTENG GENTENG : 085 x 115 x4 MM 601 90,209
A105105GENTENG GENTENG : 085 x 115 x4 MM - -
A105105GENTENG GENTENG : 085 x 115 x5 MM 2 239
A106107NOCK NOCK : KARPUS GEL. ECONS7 2 1,340
A106107NOCK NOCK : KARPUS GENT BARUG 61 18,940
N211L NOCK NOCK :STEL KARPUS GEL.K2 1 6 2,718
N211P NOCK NOCK :STEL KARPUS GEL.K2 1 6 2,733
N701L NOCK NOCK:STEL KARPUS GEL.S70 8 5,782
N701P NOCK NOCK:STELKARPUS GEL.S701 8 5,722
DLA TOTAL 26,478 2,074,921
UTILIZATION 1
DTU
DJABES 11 Total 6,971 642,737
UTILIZATION 1
DJABES 14 Total 4,686 225,883
UTILIZATION 1
DTU TOTAL 11,657 868,620
UTILIZATION 1
GRAND TOTAL 38,135 2,943,541
1 1 1
KG
49,658
155,312
357,381
218,187
978,711
1,843,972
3,603,219
4,608,000
782
282,979
4,769,372
2,096,556
4,907,479
1,103,790
-
56,028
62,068
150,210
-
13,428,481
15,694,000
856
512,316
853,475
1,680,743
2,540,015
354,607
2,067,538
23,884
55,729
57,602
36,589
51,576
32,015
52,416
94,954
40,815
50,188
8,504,461
11,153,000
763
600,791
-
1,993
602,783
1,756
60,608
29,520
28,976
68,098
68,400
40,812
40,729
189
171
5,844
5,876
7,806
7,725
339,260
26,478,205
31,455,000
842
-
#VALUE!
#VALUE!
437,014
2,491,581
956,266
1,843,592
1,242,636
6,971,089
7,347,000
949
98,856
282,240
764,993
1,252,902
76,305
2,210,244
4,685,539
4,731,000
990
11,656,628
12,078,000
965
38,134,833
-
DLA
Kode ItemCATEGORY ITEM DESC Ton
A1011070 DJABES 06 DJABES 06 : 150 X 102 X5 MM 14
DJABES 06 Total 975
UTILIZATION 1
A1021030 DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 91
A1021030 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 1,121
A1021030 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @100 0
A1021030 DJABES 11 DJABES 11 : 180 x 080 x3 .3 MM @400 123
UTILIZATION 1
A1031050 DJABES 14 DJABES 14 : 150 x 105 x4 MM 202
A1031050 DJABES 14 DJABES 14 : 180 x 105 x4 MM @100 4
A1031050 DJABES 14 DJABES 14 : 270 X 105 X4 MM @075 25
A1031050 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM @150 8
A1031050 DJABES 14 DJABES 14 : 2135 X 1050X 4 MM @ 150 10
A1031050 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM -
A1031050 DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM -
UTILIZATION 1
A1051050 GENTENG GENTENG : 085 x 115 x4 MM 110
A1051050 GENTENG GENTENG : 085 x 115 x4 MM @200 0
A1051050 GENTENG GENTENG : 085 x 115 x5 MM -
GENTENG Total 110
A1061070 NOCK NOCK : KARPUS GEL. ECONS703 0
A1061070 NOCK NOCK : KARPUS GENT BARUG414 17
A1061070 NOCK NOCK : STEL KARPUS GEL.B111-L 7
A1061070 NOCK NOCK : STEL KARPUS GEL.B111-P 7
A1061070 NOCK NOCK : STEL KARPUS GEL.K211-L 17
A1061070 NOCK NOCK : STEL KARPUS GEL.K211-P 17
A1061070 NOCK NOCK : STEL KARPUS GEL.S701-L 8
A1061070 NOCK NOCK : STEL KARPUS GEL.S701-P 8
A1061070 NOCK NOCK : STEL KARPUS GENTG411-L 0
A1061070 NOCK NOCK : STEL KARPUS GENTG411-P 0
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L 1
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P 1
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L 3
N701P NOCK NOCK:STELKARPUS GEL.S701 -P 3
NOCK Total 91
DLA TOTAL 8,342
Lembar KG
904 13,599.19
2,293 41,364.55
4,784 95,920.97
2,291 51,659.32
9,039 226,435.98
18,176 546,371.68
37,488 975,351.70
1,950,703.39
521.02
11,782 91,072.13
120,796 1,120,983.21
43,306 469,002.43
149,506 1,849,383.82
25,812 399,058.37
20 190.13
2,704 25,097.51
13,286 123,296.15
4,132 44,752.06
422 4,566.87
2,998 37,083.00
2,558 27,701.55
4,802 59,400.45
16 202.75
382,140 4,251,790.44
16,240,000.00
545.44
16,430 202,089.06
19,504 287,881.19
36,053 620,824.75
33,657 662,368.76
5,396 119,456.80
24,934 632,067.59
274 4,038.72
1,157 19,931.10
2,126 41,841.18
1,141 25,262.22
1,283 32,514.50
506 7,588.48
580 10,160.01
1,301 26,021.56
434 9,762.42
496 12,777.83
10,111 198,989.11
- -
- -
- -
- -
- -
155,381 2,913,575.27
11,739,000.00
517.08
16,545 110,423.22
35 235.85
- -
16,580 110,423.22
261 342.06
5,412 17,319.84
1,878 7,137.16
1,883 7,155.21
7,238 16,969.52
7,251 16,987.06
4,274 8,411.38
4,267 8,398.74
67 255.72
67 255.72
32,599 83,232.41
624,187 8,334,373
DLA 1-Apr-19
DJABES 06 Total 2,032 78,099
UTILIZATION 1
A102103030 DJABES 11 DJABES 11 : 210 x 080 x3 .3 MM @400 10 879
DJABES 11 Total 8,858 807,341
UTILIZATION 1
A103105035 DJABES 14 DJABES 14 : 180 x 105 x4 MM @100 8 570
A103105048 DJABES 14 DJABES 14 : 2745 X 1050X 4 MM @125 20 904
A103105040 DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM - -
DJABES 14 Total 6,070 323,710
UTILIZATION 1
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @200 0 74
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 1 544
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L - -
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P - -
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L - -
N701P NOCK NOCK:STELKARPUS GEL.S701 -P - -
DLA TOTAL 17,363 1,322,537
UTILIZATION 1
DTU
DJABES 11 Total 5,234 464,994
UTILIZATION 1
DJABES 14 Total 2,403 111,043
UTILIZATION 0
DTU TOTAL 7,637 576,037
UTILIZATION 1
GRAND TOTAL 25,000 1,898,574
1 1 1
1 1 1 1 1
KG
28,331.65
86,176.15
199,835.35
107,623.58
471,741.62
1,138,274.34
2,031,982.70
3,900,000.00
521.02
189,733.61
2,752,048.35
977,088.39
3,436,216.29
831,371.61
396.11
52,286.48
256,866.98
93,233.46
9,514.32
77,256.25
57,711.56
123,750.94
422.40
8,857,896.76
16,240,000.00
545.44
421,018.87
599,752.48
1,293,384.89
1,384,812.10
248,868.33
1,316,807.48
8,414.01
41,523.13
87,169.13
52,629.62
67,738.54
15,809.34
21,166.68
54,211.59
20,338.38
26,620.47
409,683.45
-
-
-
-
-
6,069,948.48
11,739,000.00
517.08
230,048.38
491.36
-
230,048.38
712.63
36,253.51
14,860.20
14,897.81
35,350.16
35,386.72
17,536.19
17,509.86
532.23
532.23
-
-
-
-
173,571.53
17,363,448
31,879,000.00
544.67
-
#VALUE!
#VALUE!
308,382.27
1,437,010.61
775,921.91
1,433,660.85
1,278,636.02
5,233,611.66
8,400,000.00
623.05
24,241.34
142,592.27
283,711.06
501,763.30
37,616.06
1,413,016.46
2,402,940.50
5,425,000.00
442.94
7,636,552.16
13,825,000.00
552.37
25,000,000.00
-
1,000.00
waktu kerj 23
1 bulan 30
libur 7
DJABES 06 Total 3,487 135,273 3,486,911
UTILIZATION 1 894
A102103004 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @ 0 46 430
A102103005 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @ 70 7,529 69,870
A102103028 DJABES 11 DJABES 11 : 180 x 080 x3 .3 MM @ - - -
A102105026 DJABES 11 DJABES 11 : 240 x 080 x3.3 MM @ 1 93 1,147
DJABES 11 Total 14,367 1,319,466 14,367,430
UTILIZATION 1 885
A103105035 DJABES 14 DJABES 14 : 180 x 105 x4 MM @1 52 3,533 52,148
A103105038 DJABES 14 DJABES 14 : 270 X 105 X4 MM @ 80 3,608 79,891
A103105039 DJABES 14 DJABES 14 : 300 X 105 X4 MM @ 113 4,442 112,613
A103105046 DJABES 14 DJABES 14 : 240 X 105X 4 MM @1 483 24,527 482,685
A103105014 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM - - -
A103105040 DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM - - -
DJABES 14 Total 9,511 501,462 9,511,447
UTILIZATION 1 810
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @ 1 190 1,268
GENTENG Total 338 50,769 338,119
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 2 1,703 2,231
A106107034 NOCK NOCK : STEL KARPUS GEL.S701-L 26 24,552 33,145
A106107036 NOCK NOCK : STEL KARPUS GEL.S701-P 26 24,477 33,045
A106107027 NOCK NOCK : STEL KARPUS GENTG411-L 0 54 206
A106107028 NOCK NOCK : STEL KARPUS GENTG411-P 0 50 190
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L 5 2,439 5,245
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P 5 2,453 5,273
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L 7 5,189 7,005
N701P NOCK NOCK:STELKARPUS GEL.S701 -P 7 5,135 6,932
NOCK Total 287 135,906 287,397
DLA TOTAL 27,991 2,142,875 27,991,303
UTILIZATION 1 878
DTU -
Sum of FS Draft TOTAL #VALUE!
CATEGORY ITEM DESC Ton Lembar #VALUE!
GE3150 DJABES 11 DJABES 11 : 150 x 080 x3.3 MM 463 59,893 462,976
GE3180 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM 2,879 310,198 2,878,634
DJABES 11 Total 7,973 734,660 7,973,409
UTILIZATION 1 949
DJABES 14 Total 4,040 194,784 4,039,703
UTILIZATION 1 745
DTU TOTAL 12,013 929,444 12,013,112
UTILIZATION 1 869
GRAND TOTAL 40,004 3,072,319 40,004,415
1 1 1 -
1 1 1 1 1 1,000
A101107006 51,202
A101107010 149,330
A101107013 336,280
A101107016 221,088
A101107019 936,206
A101107026 1,792,805
A102103001 337,415
A102103003 5,034,665
A102103010 2,086,862
A102103015 5,294,895
A102103021 1,276,285
A102103004 430
A102103005 69,870
A102103028 -
A102103029 -
A102103030 -
A102103031 -
A102103012 72,815
A102103018 193,046
A102105026 1,147
A103105007 577,406
A103105010 936,777
A103105016 1,888,703
A103105023 2,118,352
A103105029 402,006
A103105034 2,347,974
A103105035 52,148
A103105036 121,680
A103105037 125,770
A103105038 79,891
A103105039 112,613
A103105044 31,429
A103105045 51,457
A103105047 93,216
A103105048 40,068
A103105049 49,270
A103105046 482,685
A103105014 -
A103105020 -
A103105027 -
A103105033 -
A103105040 -
A105105001 336,851
A105105003 1,268
A105105002 -
A106107042 2,231
A106107029 50,411
A106107001 22,208
A106107003 21,871
A106107016 61,854
A106107018 62,237
A106107034 33,145
A106107036 33,045
A106107027 206
A106107028 190
27,991,303
25
DLA
Kode Item CATEGORY ITEM DESC Ton
A101107026 DJABES 06 DJABES 06 : 300 X 102 X5 MM 1,814
UTILIZATION 91%
A102103028 DJABES 11 DJABES 11 : 180 x 080 x3 .3 MM @400 -
UTILIZATION 88%
A103105016 DJABES 14 DJABES 14 : 210 x 105 x4 MM 1,769
A103105044 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM @150 -
A103105045 DJABES 14 DJABES 14 : 2135 X 1050X 4 MM @ 150 -
A103105014 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM 30
A103105040 DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM 48
UTILIZATION 77%
A105105001 GENTENG GENTENG : 085 x 115 x4 MM 362
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @200 1
A105105002 GENTENG GENTENG : 085 x 115 x5 MM -
GENTENG Total 363
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 2
A106107029 NOCK NOCK : KARPUS GENT BARUG414 53
A106107001 NOCK NOCK : STEL KARPUS GEL.B111-L 23
A106107003 NOCK NOCK : STEL KARPUS GEL.B111-P 23
A106107016 NOCK NOCK : STEL KARPUS GEL.K211-L 60
A106107018 NOCK NOCK : STEL KARPUS GEL.K211-P 60
A106107034 NOCK NOCK : STEL KARPUS GEL.S701-L 28
A106107036 NOCK NOCK : STEL KARPUS GEL.S701-P 28
A106107027 NOCK NOCK : STEL KARPUS GENTG411-L 0
A106107028 NOCK NOCK : STEL KARPUS GENTG411-P 0
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L 6
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P 6
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L 7
N701P NOCK NOCK:STELKARPUS GEL.S701 -P 7
NOCK Total 304
DLA TOTAL 27,565
UTILIZATION 86%
DTU
CATEGORY ITEM DESC Ton
UTILIZATION 93%
UTILIZATION 91%
DTU TOTAL 13,222
UTILIZATION 92%
GRAND TOTAL 40,787
1 1 1
1 1 1 1
29
Jan-20
Lembar KG
3,482 52,371.60
8,474 152,879.08
17,071 342,280.63
10,047 226,557.66
37,945 950,527.86
60,361 1,814,442.80
137,381 3,539,059.63
3,900,000.00
907.45
40,546 313,422.48
559,428 5,191,493.71
187,202 2,027,400.17
428,527 5,300,884.97
73,587 1,137,653.92
50 467.17
8,174 75,857.51
- -
- -
- -
- -
7,300 79,054.74
16,943 209,588.23
101 1,245.46
1,321,859 14,337,068.38
16,240,000.00
882.82
45,140 555,226.80
60,865 898,372.58
102,715 1,768,755.68
122,946 2,419,571.90
17,532 388,157.45
89,149 2,259,927.89
3,412 50,359.54
6,824 117,505.60
6,172 121,455.37
3,485 77,150.08
4,290 108,750.33
- -
- -
- -
- -
- -
- -
2,024 30,372.79
2,838 49,727.67
4,504 90,084.39
1,720 38,721.80
1,847 47,614.54
475,463 9,021,754.43
11,739,000.00
768.53
54,328 361,823.49
201 1,338.90
- -
54,529 363,162.39
1,796 2,352.95
16,667 53,334.26
6,176 23,468.31
6,082 23,112.33
30,435 65,436.24
30,624 65,840.85
25,914 34,983.90
25,835 34,877.62
57 218.10
53 200.88
2,579 5,544.19
2,593 5,574.54
5,485 7,405.34
5,429 7,328.59
143,640 303,825.44
2,132,871 27,564,870.27
31,879,000.00
864.67
-
#VALUE!
Lembar #VALUE!
65,883 509,272.58
343,775 3,190,230.66
116,243 1,258,915.62
202,943 2,510,406.17
103,132 1,594,422.90
831,976 9,063,247.93
9,744,000.00
930.14
8,136 100,067.82
18,317 270,360.61
39,344 677,500.36
56,215 1,106,320.87
2,413 53,417.86
76,971 1,951,211.50
201,396 4,158,879.02
4,557,000.00
912.64
1,033,372 13,222,126.95
14,301,000.00
924.56
3,166,243 40,786,997.22
-
1 1,000.00
18
DLA

DJABES 06 Total 2,248 85,565 2,248,449
UTILIZATION 70%
A102103004 DJABES 11 DJABES 11 : 180 x 080 x3.3 MM @100 0 44 411
A102103028 DJABES 11 DJABES 11 : 180 x 080 x3 .3 MM @400 1 47 584
A102105026 DJABES 11 DJABES 11 : 240 x 080 x3.3 MM @80 1 47 584
DJABES 11 Total 7,482 697,156
UTILIZATION 69%
A103105038 DJABES 14 DJABES 14 : 270 X 105 X4 MM @075 28 1,266 28,028
A103105039 DJABES 14 DJABES 14 : 300 X 105 X4 MM @075 48 1,874 47,504
A103105045 DJABES 14 DJABES 14 : 2135 X 1050X 4 MM @ 150 21 1,367 20,522
DJABES 14 Total -
DJABES 14 Export Total 5,563 300,112
UTILIZATION 72%
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @200 1 197 1,309
A105105002 GENTENG GENTENG : 085 x 115 x5 MM 0 11 96
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 2 1,764 2,311
A106107034 NOCK NOCK : STEL KARPUS GEL.S701-L 22 16,053 21,671
A106107036 NOCK NOCK : STEL KARPUS GEL.S701-P 22 16,100 21,735
A106107027 NOCK NOCK : STEL KARPUS GENTG411-L 0 44 167
A106107028 NOCK NOCK : STEL KARPUS GENTG411-P 0 40 151
NOCK Total 194 96,093 193,718
DLA TOTAL 15,801 1,226,098 15,801,178
KAPASITAS PRODUKSI
UTILIZATION
25 26
DLA Dec-19
DJABES 06 Total 3,510 136,532 3,510,357
UTILIZATION 90% 900
A102103018 DJABES 11 DJABES 11 : 240 x 080 x3.3 MM @125 0% - -
DJABES 11 Total 10,725 969,573 10,724,593
UTILIZATION 1 660
A103105045 DJABES 14 DJABES 14 : 2135 X 1050X 4 MM @ 150 - - -
A103105048 DJABES 14 DJABES 14 : 2745 X 1050X 4 MM @125 0% - -
DJABES 14 Total 7,296 388,382 7,296,000
DJABES 14 Export Total 669 33,873 668,636
UTILIZATION 0 57
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @200 - - -
GENTENG Total 416 62,504 416,276
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 1 718 941
A106107034 NOCK NOCK : STEL KARPUS GEL.S701-L 1502% 11,124 15,017
A106107036 NOCK NOCK : STEL KARPUS GEL.S701-P 14.9306 11059.7279 14,931
A106107027 NOCK NOCK : STEL KARPUS GENTG411-L 0.182031 47.90300836 182
A106107028 NOCK NOCK : STEL KARPUS GENTG411-P Dec-99 Feb-00 182
NOCK Total 308 138,446 307,559
DLA TOTAL 22,923 1,729,310 22,923,422
UTILIZATION 90% 895
DJABES 14 Total 2,925 136,871 2,925,467
UTILIZATION 56% 562
DTU TOTAL 10,748 855,184 10,747,559
UTILIZATION 77% 771
GRAND TOTAL 34,838 2,762,923 34,838,346
1 1 1 -
1 1 1 1 1 1,000
hari kerja 18
lbur 13
sept 31
DLA 1-Mar-19

DJABES 06 Total 3,619 138,183
UTILIZATION 93%
A102103030 DJABES 11 DJABES 11 : 210 x 080 x3 .3 MM @400 11 970
DJABES 11 Total 16,958 1,551,121
UTILIZATION 104%
A103105035 DJABES 14 DJABES 14 : 180 x 105 x4 MM @100 - -
A103105014 DJABES 14 DJABES 14 : 1830 X 1050X 4 MM 8 532
A103105027 DJABES 14 DJABES 14 : 2440 X 1050X 4 MM 37 1,831
A103105040 DJABES 14 DJABES 14 : 3050 X 1050 X 4 MM 17 662
DJABES 14 Total 9,088 481,623
UTILIZATION 77%
A105105003 GENTENG GENTENG : 085 x 115 x4 MM @200 - -
A106107042 NOCK NOCK : KARPUS GEL. ECONS703 1 607
N211L NOCK NOCK :STEL KARPUS GEL.K2 11-L 5 2,099
N211P NOCK NOCK :STEL KARPUS GEL.K2 11-P 5 2,135
N701L NOCK NOCK:STEL KARPUS GEL.S70 1-L 9 6,487
N701P NOCK NOCK:STELKARPUS GEL.S701 -P 9 6,478
DLA TOTAL 30,336 2,361,911
UTILIZATION 95%
DTU
DJABES 11 Total 9,387 843,852
UTILIZATION 112%
DJABES 14 Total 4,495 213,040
UTILIZATION 83%
DTU TOTAL 13,882 1,056,892
UTILIZATION 100%
GRAND TOTAL 44,218 3,418,803
KG
47,145
144,382
332,447
181,835
825,339
2,087,741
3,618,888
3,900,000
928
357,855
5,525,477
1,932,181
6,488,054
1,511,539
659
153,807
338,925
118,649
10,504
80,211
137,870
301,673
422
16,957,827
16,240,000
1,044
646,881
956,772
1,743,971
1,899,963
374,809
2,243,721
-
40,490
106,267
71,416
75,705
15,430
19,252
55,533
17,288
23,150
710,105
7,981
13,663
36,628
11,969
17,058
9,088,051
11,739,000
774
391,658
-
-
391,658
796
55,900
21,825
21,946
53,588
53,809
35,276
35,190
821
821
4,513
4,590
8,757
8,746
279,972
30,336,397
31,879,000
952
-
#VALUE!
#VALUE!
526,945
2,934,266
1,311,136
2,473,094
2,141,198
9,386,638
8,400,000
1,117
56,217
227,805
720,900
1,151,556
71,363
2,267,152
4,494,992
5,425,000
829
13,881,631
13,825,000
1,004
44,218,028
waktu kerj 25
1 bulan 31
libur 6
PT Djabesmen
Jl. Raya Lemah Abang Km. 59, Kedung Waringin
Bek asi 17540
LA
Pe
Tang gal Cetak : 18-Peb-2020 / 10:33
==== ============ ================================ =============
No KODE BARANG NAMA BARANG Total
38 A106107001 NOCK:STELKARPUSGEL.B111-L 6,284

39 A106107003 NOCK:STELKARPUSGEL.B111-P 6,304
40 A106107005 NOCK:STELKARPUSPLATB112-L 242
41 A106107006 NOCK:STELKARPUSPLATB112-P 242
42 A106107010 NOCK:CABANGTIGAGELB141 10
43 A106107016 NOCK:STELKARPUSGEL.K211-L 16,961
44 A106107017 NOCK:STELKARPUSGEL.K211-L@50 2,000
45 A106107018 NOCK:STELKARPUSGEL.K211-P 17,011
46 A106107027 NOCK:STELKARPUSGENTG411-L 500
47 A106107028 NOCK:STELKARPUSGENTG411-P 500
48 A106107029 NOCK:KARPUSGENTBARUG414 16,250
49 A106107034 NOCK:STELKARPUSGEL.S701-L 16,050
50 A106107035 NOCK:STELKARPUSGEL.S701-L@50 6,000
51 A106107036 NOCK:STELKARPUSGEL.S701-P 16,066
52 A106107037 NOCK:STELKARPUSGEL.S701-P@50 6,000
53 A106107042 NOCK:KARPUSGEL.ECONS703 250
54 A106107050 NOCK:STELKARPUSGEL.K211-P@50 2,000
55 A106107057 NOCK:KARPUSGENT-BARUG414@200 800
113,470.00
---- ------------ -------------------------------- -------------

DETAIL PENG IRIMAN ASBES
---- ------------ -------------------------------- -------------
139,900
DJABES 06 114,376
DJABES 11 1 1,040,652.00
DJABES 14 ( Lokal) 267,465.00
DTU 222,690.00
GENTENG 40,400
NOCK 113,470.00
---- ------------ -------------------------------- -------------
TOTAL PENGI RIMAN ASBES 1,
---- ------------ -------------------------------- -------------
FISIK (JAKA RTA & SURABAYA) 1,
BS
LAIN-LAIN
DTU
---- ------------ -------------------------------- -------------
DETAIL PENG IRIMAN ROYALBOARD
---- ------------ -------------------------------- -------------
---- ------------ -------------------------------- -------------
TOTAL PENGI RIMAN ROYALBOARD
---- ------------ -------------------------------- -------------
==== ============ ================================ =============
TOTAL PENGI RIMAN 1,
==== ============ ================================ =============
============================
Berat
23,879.20 A106107001
23,955.20 A106107003
871.20 #N/A
871.20 #N/A
16.00 #N/A
36,466.15 A106107016
4,300.00 A106107017
36,573.65 A106107018
1,900.00 A106107027
1,900.00 A106107028
52,000.00 A106107029
21,667.50 A106107034
8,100.00 A106107035
21,689.10 A106107036
8,100.00 A106107037
327.50 A106107042
4,300.00 A106107050
2,560.00 #N/A
249,476.70
----------------------------
----------------------------
1,675,226.00
2,966,708.69
11,414,835.46
4,939,585.38
2,757,053.70
269,064.00
249,476.70
----------------------------
----------------------------
----------------------------
----------------------------
----------------------------
----------------------------
============================
============================
PT Djabesmen
Bek asi 17540
LA PORAN RE PENGELUARAN ASBES

Pe r Tanggal : 02/01/20 s 20-Sep
Tang gal Cetak : 03-Mar-2020 / 13:19
==== ============ ==================================================================
No KODE BARANG NAMA BARANG Jakarta Surabaya BS Lain-Lain
31 A106107001 NOCK:STELKARPUSGEL.B111-L 2,134 2,850 0 0

32 A106107003 NOCK:STELKARPUSGEL.B111-P 1,984 2,850 0 0
33 A106107016 NOCK:STELKARPUSGEL.K211-L 17,025 0 0 0
34 A106107018 NOCK:STELKARPUSGEL.K211-P 17,003 0 0 0
35 A106107029 NOCK:KARPUSGENTBARUG414 10,440 0 0 0
36 A106107034 NOCK:STELKARPUSGEL.S701-L 11,950 0 0 0
37 A106107036 NOCK:STELKARPUSGEL.S701-P 11,900 0 0 0
38 A106107042 NOCK:KARPUSGEL.ECONS703 5,000 0 0 0
39 A106107057 NOCK:KARPUSGENT-BARUG414@20 200 0 0 0
184,550 0 0 0.00 1
DJABES 06 29,139.00 34,960.00 12 0
DJABES 11 675,480 0 168 0.00 6
DJABES 14 ( Lokal) 327,289 0.00 1, 200 0.00 3
DTU 54,240 0 0 0
GENTENG 31,430 0 0 0
NOCK 77,636.00 5,700.00 0 0
---- ------------ -------------------------------- ------------ ----------------------- --------------
TOTAL PENGI RIMAN ASBES 1, 367,564 18,252, 242.88
---- ------------ -------------------------------- ------------ ----------------------- --------------
FISIK (JAKA RTA & SURABAYA) 1, 366,184 18,235, 358.96
BS 1,380 16, 883.92
LAIN-LAIN 0,00 0
DTU 54,240 550, 114.2
---- ------------ -------------------------------- ------------ ----------------------- --------------
DETAIL PENG IRIMAN ROYALBOARD
---- ------------ -------------------------------- ------------ ----------------------- --------------
---- ------------ -------------------------------- ------------ ----------------------- --------------
TOTAL PENGI RIMAN ROYALBOARD 0 0.00
---- ------------ -------------------------------- ------------ ----------------------- --------------
==== ============ ==================================================================
TOTAL PENGI RIMAN 1, 421,804 18,802, 357.08
==== ============ ==================================================================
===================================
Total Berat
4,984 18,939.20 18,939 1

4,834 18,369.20 18,369 1
17,025 36,603.75 36,604 1
17,003 36,556.45 36,556 1
10,440 33,408.00 33,408 1
11,950 16,132.50 16,133 1
11,900 16,065.00 16,065 1
5,000 6,550.00 6,550 1
200 640.00 640 1
83,336
84,550.00 ,514,585.50
64,111.00 ,662,912.39
75,648.00 ,513,077.69
28,489.00 ,169,079.40
54,240 550,114.20
31,430 209,323.80
83,336.00 183,264.10
------------- --------------------------
------------- --------------------------
------------- --------------------------
------------- --------------------------
------------- --------------------------
------------- --------------------------
===================================
===================================
PT D jabesmen
Bek asi 17540
LAP ORAN REK PENGELUARAN ASBES

Per Tanggal : 03/01/20 s 20-Jan
Tang gal Cetak : 19-Mei-2020 / 15:14
==== ============ ================================= ===========================
No KODE BARANG NAMA BARANG Jakarta Surabaya BS
1 A101107006 DJABES06:150X102X5MM 1,290 460 0

2 A101107010 DJABES06:180X102X5MM 2,005 1,510 0
3 A101107013 DJABES06:200X102X5MM 4,645 2,700 0
4 A101107016 DJABES06:225X102X5MM 3,490 1,570 0
5 A101107019 DJABES06:250X102X5MM 8,280 6,850 0
6 A101107026 DJABES06:300X102X5MM 10,865 27,670 0
7 A102103001 DJABES11:150x080x3.3MM 22,350 0 0
8 A102103003 DJABES11:180x080x3.3MM 304,120 0 0
9 A102103005 DJABES11:180x080x3.3MM@150 8,700 0 0
10 A102103010 DJABES11:210x080x3.3MM 89,500 0 0
11 A102103012 DJABES11:210x080x3.3MM@125 7,500 0 0
12 A102103015 DJABES11:240x080x3.3MM 310,195 0 0
13 A102103018 DJABES11:240x080x3.3MM@125 16,750 0 0
14 A102103021 DJABES11:300x080x3.3MM 67,280 0 54
15 A102103028 DJABES11:180x080x3.3MM@400 45,600 0 0
16 A102103029 DJABES11:210x080x3.3MM@350 13,300 0 0
17 A102103030 DJABES11:210x080x3.3MM@400 1,200 0 0
18 A102103031 DJABES11:240x080x3.3MM@375 1,500 0 0
19 A103105007 DJABES14:150x105x4MM 15,850 0 0
20 A103105010 DJABES14:180x105x4MM 43,165 0 0
21 A103105016 DJABES14:210x105x4MM 75,400 0 150
22 A103105023 DJABES14:240x105x4MM 68,485 0 0
23 A103105029 DJABES14:270x105x4MM 7,480 0 0
24 A103105034 DJABES14:300x105x4MM 62,720 0 0
25 A103105044 DJABES14:1830X1050X4MM@150 3,300 0 0
26 A103105045 DJABES14:2135X1050X4MM@150 3,600 0 0
27 A103105047 DJABES14:2440X1050X4MM@125 4,750 0 0
28 A103105048 DJABES14:2745X1050X4MM@125 2,250 0 0
29 A103105049 DJABES14:3050X1050X4MM@100 2,000 0 0
30 A103105051 DJABES14:240X105X4MM@150 24,000 0 0
31 A105105001 GENTENG:085x115x4MM 34,985 0 0
32 A106107001 NOCK:STELKARPUSGEL.B111-L 1,515 1,200 0
33 A106107003 NOCK:STELKARPUSGEL.B111-P 1,545 1,200 0
34 A106107016 NOCK:STELKARPUSGEL.K211-L 13,460 0 0
35 A106107017 NOCK:STELKARPUSGEL.K211-L@50 0 1,500 0
36 A106107018 NOCK:STELKARPUSGEL.K211-P 13,660 0 0
37 A106107029 NOCK:KARPUSGENTBARUG414 12,405 0 0
38 A106107034 NOCK:STELKARPUSGEL.S701-L 11,300 0 0
39 A106107035 NOCK:STELKARPUSGEL.S701-L@50 0 7,000 0
40 A106107036 NOCK:STELKARPUSGEL.S701-P 11,350 0 0
41 A106107037 NOCK:STELKARPUSGEL.S701-P@50 0 6,500 0
42 A106107042 NOCK:KARPUSGEL.ECONS703 1,200 0 0
43 A106107050 NOCK:STELKARPUSGEL.K211-P@50 0 1,000 0
TOTAL 1,3 72,180.00 59,160.00 204

---- ------------ --------------------------------- ---------- ------------------------
---- ------------ --------------------------------- ---------- ------------------------
1 1,500.00 0.00 0
DJABES 06 30,575.00 40,760.00 0
DJABES 11 8 26,395 0 54
DJABES 14 ( Lokal) 2 73,100 0 150
DTU 39,190 0 0
GENTENG 34,985 0 0
NOCK 66,435.00 18,400.00 0
---- ------------ --------------------------------- ---------- ------------------------
TOTAL PENGI RIMAN ASBES 1,3 92,354 18,124, 785.34
---- ------------ --------------------------------- ---------- ------------------------
FISIK (JAKA RTA & SURABAYA) 1,3 92,150.00 18,121, 367.5
BS 204 3, 417.84
LAIN-LAIN 0,00 0
DTU 39,190.00 378, 154.2
ARAN ASBES
===================================================
Lain-Lain Total Berat
0 1,750 26,320.00
0 3,515 63,410.60
0 7,345 147,267.25
0 5,060 114,103.00
0 15,130 379,006.50
0 38,535 1,158,362.10
0 22,350 172,765.50
0 304,120 2,822,233.60
0 8,700 80,736.00
0 89,500 969,285.00
0 7,500 81,225.00
0 310,195 3,837,112.20
0 16,750 207,197.50
0 67,334 1,040,983.60
0 45,600 423,168.00
0 13,300 144,039.00
0 1,200 12,996.00
0 1,500 18,555.00
0 15,850 194,955.00
0 43,165 637,115.40
0 75,550 1,300,971.00
0 68,485 1,347,784.80
0 7,480 165,607.20
0 62,720 1,589,952.00
0 3,300 49,533.00
0 3,600 63,072.00
0 4,750 95,000.00
0 2,250 50,647.50
0 2,000 51,560.00
0 24,000 472,320.00
0 34,985 233,000.10
0 2,715 10,317.00
0 2,745 10,431.00
0 13,460 28,939.00
0 1,500 3,225.00
0 13,660 29,369.00
0 12,405 39,696.00
0 11,300 15,255.00
0 7,000 9,450.00
0 11,350 15,322.50
0 6,500 8,775.00
0 1,200 1,572.00
0 1,000 2,150.00
1,392,354
0 1,431,544.00 18,502,939.54
---------- ------------- ------------------------------
---------- ------------- ------------------------------

0 101,500.00 1,380,890.50
0 71,335.00 1,888,469.45
0 826,449 9,211,538.39
0 273,250 5,236,385.40
0 39,190 378,154.20
0 34,985 233,000.10
0 84,835.00 174,501.50
---------- ------------- ------------------------------
---------- ------------- ------------------------------

PT Djabesmen
Jl . Raya Lemah Abang Km. 59, Kedung Waringin
Be kasi 17540
LAPORAN PENGELUAASBES
Per Tanggal04/01/20 s ###
Tan ggal Cetak : 19-Mei-2020 / 15:58
=== ============ ============================== ====================================
30 A106107001 NOCK:STELKARPUSGEL.B111-L 3,034 400 0 0

31 A106107003 NOCK:STELKARPUSGEL.B111-P 3,055 400 0 0
34 A106107027 NOCK:STELKARPUSGENTG411-L 20 0 0 0
35 A106107028 NOCK:STELKARPUSGENTG411-P 20 0 0 0
TOTAL 1,279,366 73,920.00 13 0

--- ------------ ------------------------------ --------------------------- ----------- -------------
DETAIL PEN GIRIMAN ASBES
--- ------------ ------------------------------ --------------------------- ----------- -------------
77,500.00 0 0 0
DJABES 06 33,949.00 73,120.00 0 0
DJABES 11 703,880 0 0 0
DJABES 14 (Lokal) 278,576 0 13 0
DTU 97,970 0 0 0
GENTENG 18,590 0 0 0
NOCK 68,896.00 800 0 0
--- ------------ ------------------------------ --------------------------- ----------- -------------
TOTAL PENG IRIMAN ASBES 1,255,324 17 ,285,738.39
========================================
Total Berat
3,434 13,049.20
3,455 13,129.00
12,340 26,531.00
12,290 26,423.50
20 76.00
20 76.00
9,587 30,678.40
13,150 17,752.50
13,150 17,752.50
2,250 2,947.50
69,696
1,353,299 18,357,671.39
-------------- ------------------------------
-------------- ------------------------------
77,500.00 899,415.00
107,069.00 2,900,338.59
703,880 7,879,116.90
278,589 5,334,642.90
97,970 1,071,859.20
18,590 123,809.40
69,696.00 148,415.60
-------------- ------------------------------
PT Djabesmen
Jl . Raya Lemah A bang Km. 59, Kedung Waringin
Be kasi 17540
LAPORAN PENGELUAES
Per Tanggal05/01/20 s/31/20
Tan ggal Cetak : 2 9-Jul-2020 / 13:53
=== ============== ======================================================
No KODE BARANG NAMA BARJakarta Surabaya BS Lain-Lain Total
29 A106107001 NOCK:STEL 155 300 0 0 455

30 A106107003 NOCK:STEL 155 300 0 0 455
31 A106107016 NOCK:STEL 7,210 0 0 0 7,210
32 A106107018 NOCK:STEL 7,210 0 0 0 7,210
33 A106107027 NOCK:STEL 50 0 0 0 50
34 A106107028 NOCK:STEL 50 0 0 0 50
35 A106107029 NOCK:KAR 5,200 0 0 0 5,200
36 A106107034 NOCK:STEL 3,250 0 0 0 3,250
37 A106107036 NOCK:STEL 3,250 0 0 0 3,250
38 A106107042 NOCK:KARP 250 0 0 0 250
27,380
TOTAL 685,253 24,795.00 455 0 710,503

--- -------------- ---------------------------------------------------- ------------- --------------
DETAIL PENGI RIMAN ASBES
--- -------------- ---------------------------------------------------- ------------- --------------
62,400 0 0 0 62,400
DJABES 06 14,543 22,195 0 0 36,738
DJABES 11 299,615 0 66 0 299,681
DJABES 14 (L okal) 217,000 0 389 0 217,389
DTU 51,515 0 0 0 51,515
GENTENG 13,400 2,000 0 0 15,400
NOCK 26,780.00 600 0 0 27,380.00
===========================
Berat
1,729.00
1,729.00
15,501.50
15,501.50
190.00
190.00
16,640.00
4,387.50
4,387.50
327.50
9,819,589.12
---------------------------
---------------------------
854,202.00
973,648.03
3,260,722.05
4,074,187.44
493,682.10
102,564.00
60,583.50
PT Djabesmen
Be kasi 17540
LAPORAN PENGELUAASBES
Per Tanggal06/01/20 s ###
Tan ggal Cetak : 29-Jul-2020 / 14:52
=== ============ =============================== ====================================
19 A103105007 DJABES14:150x105x4MM 51,045 0 0 0

20 A103105010 DJABES14:180x105x4MM 52,090 0 0 0
21 A103105016 DJABES14:210x105x4MM 43,280 0 0 0
22 A103105023 DJABES14:240x105x4MM 48,845 0 0 0
23 A103105029 DJABES14:270x105x4MM 8,835 0 0 0
24 A103105034 DJABES14:300x105x4MM 63,310 0 0 0
25 A103105035 DJABES14:180x105x4MM@100 1,000 0 0 0
26 A103105036 DJABES14:210x105x4MM@100 4,000 0 0 0
27 A103105037 DJABES14:240x105x4MM@100 3,000 0 0 0
28 A103105038 DJABES14:270X105X4MM@075 1,500 0 0 0
29 A103105044 DJABES14:1830X1050X4MM@150 2,400 0 0 0
30 A103105045 DJABES14:2135X1050X4MM@150 2,400 0 0 0
31 A103105047 DJABES14:2440X1050X4MM@125 3,500 0 0 0
32 A103105048 DJABES14:2745X1050X4MM@125 750 0 0 0
33 A103105049 DJABES14:3050X1050X4MM@100 1,600 0 0 0
34 A103105051 DJABES14:240X105X4MM@150 73,200 0 0 0
TOTAL ### 35,615.00 88 0

--- ------------ ------------------------------- ------------- ------------- ----------- -------------
DETAIL PEN GIRIMAN ASBES
--- ------------ ------------------------------- ------------- ------------- ----------- -------------
### 0 0 0
DJABES 06 23,529.00 20,515.00 0 0
DJABES 11 ### 0 80 0
DJABES 14 (Lokal) ### 0 0 0
DTU ### 0 0 0
GENTENG 44,985.00 0 0 0
NOCK 75,157.00 15,100.00 8 0
--- ------------ ------------------------------- ------------- ------------- ----------- -------------
TOTAL PENG IRIMAN ASBES ### 17 ,838,775.23
==========================================
Total Berat
51,045 627,853.50
52,090 768,848.40
43,280 745,281.60
48,845 961,269.60
8,835 195,606.90
63,310 1,604,908.50
1,000 14,760.00
4,000 68,880.00
3,000 59,040.00
1,500 33,210.00
2,400 36,024.00
2,400 42,048.00
3,500 70,000.00
750 16,882.50
1,600 41,248.00
73,200 1,440,576.00
360,755
1,650,269.00 ###
-------------- ------------------------------
-------------- ------------------------------
177,100.00 2,565,306.00
44,044.00 1,153,189.50
765,195.00 8,551,137.15
276,905.00 5,079,658.50
251,775.00 3,652,206.00
44,985.00 299,600.10
90,265.00 189,883.98
-------------- ------------------------------
PT Djabesmen
Be kasi 17540
L APORAN RPENGELUABES
P er Tanggal 07/01/20 s ###
Tan ggal Cetak : 09-Okt-2020 / 16:11
=== ============= =============================== ===========================
1 2103190660 UPPERSIEVE3000X3145MM(45X45M 0 0 0
2 2103250118 HUYCKFELT32.10X1.55MFB57R 0 0 0
3 2105200188 LOWERSIEVE3925X1663+200MM 0 0 0
4 2105200279 UPPERSIEVE3925X1663+200MM 0 0 0
40 A106107001 NOCK:STELKARPUSGEL.B111-L 1,214 2,150 0
41 A106107003 NOCK:STELKARPUSGEL.B111-P 1,214 2,150 0
42 A106107016 NOCK:STELKARPUSGEL.K211-L 6,790 0 0
43 A106107018 NOCK:STELKARPUSGEL.K211-P 6,790 0 0
44 A106107029 NOCK:KARPUSGENTBARUG414 7,375 0 0
45 A106107032 NOCK:LISPLANGGENTENGG461 0 40 0
46 A106107034 NOCK:STELKARPUSGEL.S701-L 5,150 0 0
47 A106107036 NOCK:STELKARPUSGEL.S701-P 5,150 0 0
48 A106107042 NOCK:KARPUSGEL.ECONS703 900 0 0
49 A106107057 NOCK:KARPUSGENT-BARUG414@200 600 0 0
TOTAL 1 ,455,708.0 76,045.00 278

--- ------------- ------------------------------- ------------ ------------------------
--- ------------- ------------------------------- ------------ ------------------------
### 0 0
DJABES 06 32,095.00 71,205.00 0
DJABES 11 708,700 0 51
DJABES 14 ( Lokal) ### 0 227
DTU ### 0 0
GENTENG 24,095.00 500 0
NOCK 35,183.00 4,340.00 0
--- ------------- ------------------------------- ------------ ------------------------
TOTAL PENGI RIMAN ASBES 1 ,269,614.018,0 78,923.24
--- ------------- ------------------------------- ------------ ------------------------
FISIK (JAKA RTA & SURABAYA) 1 ,269,318.018,0 73,633.40
BS 278 4,833.54
LAIN-LAIN 0,18 456.3
DTU ### 3,7 31,905.80
============================================
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 3,364 12,783.20
0 3,364 12,783.20
0 6,790 14,598.50
0 6,790 14,598.50
0 7,375 23,600.00
0 40 224.00
0 5,150 6,952.50
0 5,150 6,952.50
0 900 1,179.00
0 600 1,920.00
39,523
18.00 1 ,532,049.00,810,829.04
------------------------------------------------------
------------------------------------------------------
0 117,000.00,855,104.50
0 103,300.00,727,101.85
0 708,751.00,868,345.37
18 276,445.00,368,977.42
0 262,435.00,731,905.80
0 24,595.00 163,802.70
0 39,523.00 95,591.40
------------------------------------------------------
------------------------------------------------------
PT Djabesmen
Jl . Raya Lembang Km. 59, Kedung Waringin
Be kasi 17540
LAPORAN PENGELUAS
Per Tanggal08/01/20 s31/20
Tan ggal Cetak 9-Okt-2020 / 16:14
=== ===================================== =============================================
No KODE BAR NAMA BARANG Jakarta Surabaya BS Lain-Lain Total
36 A10610700NOCK:STELKARPUSGEL.B111-L 900 1,300 0 0 2,200

37 A10610700NOCK:STELKARPUSGEL.B111-P 900 1,300 0 0 2,200
38 A10610701NOCK:STELKARPUSGEL.K211-L 12,870 0 0 0 12,870
39 A10610701NOCK:STELKARPUSGEL.K211-P 12,780 0 0 0 12,780
40 A10610702NOCK:KARPUSGENTBARUG414 11,400 0 0 0 11,400
41 A10610703NOCK:LISPLANGGENTENGG461 0 4 0 0 4
42 A10610703NOCK:STELKARPUSGEL.S701-L 10,250 0 0 0 10,250
43 A10610703NOCK:STELKARPUSGEL.S701-L@5 0 0 2,500 0 0 2,500
44 A10610703NOCK:STELKARPUSGEL.S701-P 10,150 0 0 0 10,150
45 A10610703NOCK:STELKARPUSGEL.S701-P@5 0 0 2,500 0 0 2,500
46 A10610704NOCK:KARPUSGEL.ECONS703 200 0 0 0 200
67,054
TOTAL 1,637,080 90,819.00 285 0.00 1, 728,184.00

--- ------------------------------------------ ------------------------------------- ---------------------------
DETAIL PE RIMAN ASBES
--- ------------------------------------------ ------------------------------------- ---------------------------
### 0 0 0 123,200
DJABES 06 34,375 83,215.00 0 0 117,590
DJABES 11 853,195 0 0 0 853,195
DJABES 14 okal) 342,646 0 285 0 342,931
DTU ### 0.00 0 0 ###
GENTENG 36,744.00 0 0 0 36,744.00
NOCK 59,450.00 7,604 0 0 67,054.00
--- ------------------------------------------ ------------------------------------- ---------------------------
TOTAL PENIMAN ASBES ### 21,547 ,297.40
--- ------------------------------------------ ------------------------------------- ---------------------------
FISIK (JAKATA & SURABAYA) ### 21,542 ,371.73
BS 285.00 4 ,925.67
LAIN-LAIN 0,00 0
DTU ### 2,580 ,683.10
--- ------------------------------------------ ------------------------------------- ---------------------------
===========================
Berat
8,360.00
8,360.00
27,670.50
27,477.00
36,480.00
22.40
13,837.50
3,375.00
13,702.50
3,375.00
262.00
4,127,980.50
---------------------------
---------------------------
2,104,786.50
3,105,010.85
9,670,744.35
6,272,571.72
2,580,683.10
251,262.08
142,921.90
---------------------------
---------------------------
-------
PT D jabesmen
Jl. Raya Lemah Ab ang Km. 59, Kedung Waringin
Beka si 17540
LA PORAN RE PENGELUASBES
Pe r Tanggal : 09/01/20 s ###
Tangg al Cetak : 29 #NAME?
===== ============= ============================== ====================================
No K ODE BARANG NAMA BARANG Jakarta Surabaya BS Lain-Lain
40 A106107001 NOCK:STELKARPUSGEL.B111-L 1,496 400 50 0

41 A106107003 NOCK:STELKARPUSGEL.B111-P 1,496 400 50 0
43 A106107017 NOCK:STELKARPUSGEL.K211-L@50 0 1,000 0 0
47 A106107035 NOCK:STELKARPUSGEL.S701-L@50 0 3,000 0 0
49 A106107037 NOCK:STELKARPUSGEL.S701-P@50 0 3,000 0 0
51 A106107050 NOCK:STELKARPUSGEL.K211-P@50 0 1,000.00 0 0
============== =============================
Total Berat
1,946 7,394.80
1,946 7,394.80
7,100 15,265.00
1,000 2,150.00
7,100 15,265.00
4,116 13,171.20
14,910 20,128.50
3,000 4,050.00
15,110 20,398.50
3,000 4,050.00
1,650 2,161.50
1,000 2,150.00
61,878 113,579.30
PT Djabesmen
Be kasi 17540
LAPORAN REK PENGELUARAN ASBES

Per Tanggal : 10/01/20 s/ 20-Jan
Tan ggal Cetak : 04-Nop-2020 / 11:48
40.00 A106107001 NOCK:STELKARPUSGEL.B111-L 2,991.00 600.00 0.00
41.00 A106107003 NOCK:STELKARPUSGEL.B111-P 2,991.00 600.00 0.00
42 A106107016 NOCK:STELKARPUSGEL.K211-L 13,345.00 0.00 0
43 A106107017 NOCK:STELKARPUSGEL.K211-L@50 0.00 2,500.00 0
44 A106107018 NOCK:STELKARPUSGEL.K211-P 13,345.00 0.00 0
45 A106107027 NOCK:STELKARPUSGENTG411-L 50.00 500.00 0
46 A106107028 NOCK:STELKARPUSGENTG411-P 50 500 0
47 A106107029 NOCK:KARPUSGENTBARUG414 10,500 0.00 0
48 A106107034 NOCK:STELKARPUSGEL.S701-L 15,000 0.00 0
49 A106107035 NOCK:STELKARPUSGEL.S701-L@50 0.00 2,000.00 0
50 A106107036 NOCK:STELKARPUSGEL.S701-P 14,800.00 0.00 0
51 A106107037 NOCK:STELKARPUSGEL.S701-P@50 0.00 2,000.00 0
52 A106107042 NOCK:KARPUSGEL.ECONS703 1,500.00 0 0
53 A106107050 NOCK:STELKARPUSGEL.K211-P@50 0.00 2,000 0
54 A106107057 NOCK:KARPUSGENT-BARUG414@200 800.00 0.00 0
0.00 3,591.00 13,645.80
0.00 3,591.00 13,645.80
0 13345.00 28,691.75
0 2500.00 5,375.00
0 13345.00 28,691.75
0 550.00 2,090.00
0 550.00 2,090.00
0 10500.00 33,600.00
0 15000.00 20,250.00
0 2000.00 2,700.00
0 14800.00 19,980.00
0 2000.00 2,700.00
0 1500.00 1,965.00
0 2000.00 4,300.00
0 800.00 2,560.00
86,072 182,285
PT Djabesmen
Be kasi 17540
LAPORAN REK PENGELUARAN ASBES

Per Tanggal : 11/01/20 s/d 11/30/2020
Tan ggal Cetak : 04-Des-2020 / 11:25
40 A106107001 NOCK:STELKARPUSGEL.B111-L 3,440 1,450.00 0
41 A106107003 NOCK:STELKARPUSGEL.B111-P 3,425.00 1,450.00 0
42 A106107016 NOCK:STELKARPUSGEL.K211-L 24,240.00 0.00 0
43 A106107017 NOCK:STELKARPUSGEL.K211-L@5 0 0 1,000 0
44 A106107018 NOCK:STELKARPUSGEL.K211-P 24,140.00 0 0.00
45 A106107027 NOCK:STELKARPUSGENTG411-L 0 250.00 0
46 A106107028 NOCK:STELKARPUSGENTG411-P 0 250.00 0
47 A106107029 NOCK:KARPUSGENTBARUG414 16,900 0.00 0
48 A106107034 NOCK:STELKARPUSGEL.S701-L 20,420.00 0.00 0
49 A106107035 NOCK:STELKARPUSGEL.S701-L@5 0 0 4,500.00 0
50 A106107036 NOCK:STELKARPUSGEL.S701-P 20,420 0.00 0
51 A106107037 NOCK:STELKARPUSGEL.S701-P@5 0 0 4,500.00 0
52 A106107042 NOCK:KARPUSGEL.ECONS703 3,900.00 0.00 0
53 A106107050 NOCK:STELKARPUSGEL.K211-P@5 0 0 1,500.00 0
0 4,890 18,582.00
0 4,875 18,525.00
0 24,240 52,116.00
0 1,000 2,150.00
0 24,140 51,901.00
0 250 950.00
0 250 950
0 16,900 54,080.00
0 20,420 27,567.00
0 4,500 6,075.00
0 20,420 27,567.00
0 4,500 6,075.00
0 3,900 5,109.00
0 1,500 3,225.00
131,785 29,416,036.00
PT Djabesmen
Jl. Raya Lemabang Km. 59, Kedung Waringin
Bek asi 17540
LAPO RAN REKAPPENGELUABES

Per Tanggal : 12/01/20 s 23-Feb
Tang gal Cetak : 1-Peb-2021 / 16:08
==== ========================================== ====================================
No KODE BAR NAMA BARANG Jakarta Surabaya BS Lain-Lain
1 2.11E+09 UPPERSIEVE3930X1700(45X45MES 0 0 0 0
41 A10610700NOCK:STELKARPUSGEL.B111-L 2,455 1,150 3 0
42 A10610700NOCK:STELKARPUSGEL.B111-P 2,455 1,150 3 0
43 A10610701NOCK:STELKARPUSGEL.K211-L 19,475 0 0 0
44 A10610701NOCK:STELKARPUSGEL.K211-L@50 0 -1,357 0 0
45 A10610701NOCK:STELKARPUSGEL.K211-P 20,075 0 0 0
46 A10610702NOCK:STELKARPUSGENTG411-L 0 -286 0 0
47 A10610702NOCK:STELKARPUSGENTG411-P 0 -309 0 0
48 A10610702NOCK:KARPUSGENTBARUG414 13,550 0 0 0
49 A10610703NOCK:STELKARPUSGEL.S701-L 17,425 0 19 0
50 A10610703NOCK:STELKARPUSGEL.S701-L@50 0 5,915 0 0
51 A10610703NOCK:STELKARPUSGEL.S701-P 17,425 0 19 0
52 A10610703NOCK:STELKARPUSGEL.S701-P@50 0 5,894 0 0
53 A10610704NOCK:KARPUSGEL.ECONS703 2,500 0 0 0
54 A10610705NOCK:STELKARPUSGEL.K211-P@50 0 -988 0 0
TOTAL 1,83 7,434 62,243.00 379 0

---- ------------- --------------------------------- --------- ------------------------- ------------
DETAIL PE RIMAN ASBES
---- ------------- --------------------------------- --------- ------------------------- ------------
7 2,400.00 0 0 0
DJABES 06 3 3,870.00 51,095.00 12 0
DJABES 11 111 5,375.00 0 223 0
DJABES 14 okal) 31 6,254.00 0 96 0
DTU 14 7,275.00 0.00 0 0
GENTENG 5 6,900.00 -21.00 4 0
NOCK 9 5,360.00 11,169.00 44 0
TOTAL PENIMAN ASBES 1,75 2,781 22,5 37,795.67
---- ------------- --------------------------------- --------- ------------------------- ------------
FISIK (JAKATA & SURABAYA) 1,75 2,402.00 22,5 32,585.90
BS 379.00 5,209.77
LAIN-LAIN 0,00 0
DTU 14 7,275.00 2,0 17,038.50
---- ------------- --------------------------------- --------- ------------------------- ------------
DETAIL PE RIMAN ROYALBOARD
---- ------------- --------------------------------- --------- ------------------------- ------------
---- ------------- --------------------------------- --------- ------------------------- ------------
TOTAL PENIMAN ROYALBOARD 0 0
---- ------------- --------------------------------- --------- ------------------------- ------------
==== ========================================== ====================================
TOTAL PENIMAN 1,90 0,056.00 24,5 54,834.17
==== ========================================== ====================================
============== =============== ==============
Total Berat
0 0.00
3,608 13,710.40
3,608 13,710.40
19,475 41,871.25
-1,357 -2,917.55
20,075 43,161.25
-286 -1,086.80
-309 -1,174.20
13,550 43,360.00
17,444 23,549.40
5,915 7,985.25
17,444 23,549.40
5,894 7,956.90
2,500 3,275.00
-988 -2,124.20
106,573
1,900,056 24,554,834.17
-------------- --------------- --------------
-------------- --------------- --------------

72,400.00 1,162,452.50
84,977.00 2,229,810.98
1,115,598.00 12,472,241.85
316,350.00 6,079,623.06
147,275.00 2,017,038.50
56,883.00 378,840.78
106,573.00 214,826.50
1,900,056
-------------- --------------- --------------
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============== =============== ==============
============== =============== ==============

Data Delivery Vs Forecats 2020

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Data Delivery Vs Forecats 2020

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DELIVERY (LBR)

Januari Februari maret

JUMLAH TATAKAN (LBR)

ESTIMASI HRG TATAKAN

NOTE: HARGA ADALAH HARGA RATA2 TIAP KELOMPOK PRODUK

april Mei juni juli Agustus

april Mei juni juli Agustus

september oktober november desember

september oktober november desember

1,392,354 18,124,785 1,255,324 17,285,738 658,988 9,325,907 1,398,494 17,838,775

Sep-20 24,611 22,479 91.3% 10,000

Prosentasi kIrim 89% -89%

A101107010 DJABES 06 DJABES 06 : 180 X 102 X5 MM 114 6,323 114,062

Sum of FS Draft TOTAL

A101107010 DJABES 06 DJABES 06 : 180 X 102 X5 MM 147 8,141

A101107DJABES 06 DJABES 06 : 180 X 102 X5 MM

A101107DJABES 06 DJABES 06 : 200 X 102 X5 MM

A101107013 DJABES 06 DJABES 06 : 200 X 102 X5 MM 190 9,499 190,455

Sum of FS Draft TOTAL

38 A106107001 NOCK:STELKARPUSGEL.B111-L 6,284

---- ------------ -------------------------------- -------------

LA PORAN RE PENGELUARAN ASBES

31 A106107001 NOCK:STELKARPUSGEL.B111-L 2,134 2,850 0 0

4,984 18,939.20 18,939 1

LAP ORAN REK PENGELUARAN ASBES

1 A101107006 DJABES06:150X102X5MM 1,290 460 0

TOTAL 1,3 72,180.00 59,160.00 204

---------- ------------- ------------------------------

---------- ------------- ------------------------------

30 A106107001 NOCK:STELKARPUSGEL.B111-L 3,034 400 0 0

TOTAL 1,279,366 73,920.00 13 0

29 A106107001 NOCK:STEL 155 300 0 0 455

TOTAL 685,253 24,795.00 455 0 710,503

19 A103105007 DJABES14:150x105x4MM 51,045 0 0 0

TOTAL ### 35,615.00 88 0

TOTAL 1 ,455,708.0 76,045.00 278

36 A10610700NOCK:STELKARPUSGEL.B111-L 900 1,300 0 0 2,200

TOTAL 1,637,080 90,819.00 285 0.00 1, 728,184.00

40 A106107001 NOCK:STELKARPUSGEL.B111-L 1,496 400 50 0

LAPORAN REK PENGELUARAN ASBES

LAPORAN REK PENGELUARAN ASBES

LAPO RAN REKAPPENGELUABES

TOTAL 1,83 7,434 62,243.00 379 0

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============== =============== ==============

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