BARREL
Rakhmad N. Nugroho
Kontroler, Keuangan Hilir
Bandung,14 Agustus 2009
100%
0.77
4.10
98%
0.80
0.59
1.39
0.94
3.18
4.11
4.60
7.34
6.79
95%
93%
95.14
90%
96.23
94.95
94.60
92.14
91.83
88%
85%
RU II
LAIN-LAIN
Keterangan
RU III
Biaya Pengolahan
RU IV
RU V
RU VI
RU VII
Page 2
Lapr. C-6
COSTS
Keterangan
Page 3
COST/BARREL
- Processing Cost in USD/Bbl
- Biaya Pokok Produksi in USD/Bbl
Processing Cost (Biaya Pengolahan) dlm USD/Bbl
Total Processing Cost = Total ABO di dlm cost center
Processing cost RU VI
Processing cost di Kilang BBM
Processing cost di Kilang Langit Biru
Processing cost di Kilang LPG Mundu
Format Laporan Biaya Pengolahan (C-6)
Keterangan
Page 4
Keterangan
Page 5
Total
actual cost
Actual Cost
Di Cost Center
CC
Plants
Payroll
Empl Trav
RF
Services
Materials
Tax & Ret
CC Aux
& Utl
Alloc.
Alloc. CC Supp
to
Plants
CC Supp
to RU
DEPR
Opr Cost
Keterangan
Page 6
CC
Plants
hasil
alokasia
n;
CC non
plants =
0
Keterangan
Page 7
SKEMA BPP
Keterangan
Page 8
Terima kasih
Keterangan
Page 9