F5-Pt Muria Jaya Raya: Perhitungan Sapronak [PDF]

Citation preview

F5-PT MURIA JAYA RAYA Gondangmanis Rt.007 Rw. 007 Gondang Manis Bae Kab. Kudus, Jawa Tengah Nama Flok Alamat Jumlah Populasi TS



: LUTFIL 1 : DS PURWOREJO KEC BLORA KAB BLORA : 14.000 : ALFIAN DWI CAHYONO



Periode Jumlah DOC



: 2 : 14.140



Tgl DOC In Nomor Rekening



: 20 Nov 2021 : 1960453600



Perhitungan Sapronak



DOC Tanggal



Nomor DO



19 Nov 2021 19 Nov 2021



TTB.21.018028 TTB.21.018028



Nama



Jumlah



SPC VAK (DOC43) SPC VAK (DOC43) Total DOC



Harga



14.000 14.000 14000



Total 7.650 0 -



107.100.000 0 107.100.000



OVK Tanggal



Nomor DO



Nama



Jumlah



19 Nov 2021 19 Nov 2021 19 Nov 2021 19 Nov 2021 19 Nov 2021 19 Nov 2021 19 Nov 2021 25 Nov 2021 27 Nov 2021 27 Nov 2021 27 Nov 2021 14 Dec 2021



TTB.21.017915 TTB.21.017915 TTB.21.017915 TTB.21.017915 TTB.21.017915 TTB.21.017915 TTB.21.017915 TTB.21.018225 TTB.21.018347 TTB.21.018348 TTB.21.018348 TTB.21.019230



BENZAKLIN 1 L 1 (OVK833) EH-KLORIN TABLET 1 KG (200 GR) (OVK21) INTERFLOK ORAL 100 ML (OVK319) INTROVIT ORAL 100 ML 1 (OVK16) KUMAVIT 250 GR (OVK294) NEOBRO 250 GR (OVK389) STRONGPLUS 10 KG (250 GR) (OVK24) VIT ECO 25 KG (250 GR) (OVK51) VAKSINATOR >7 HR (OVK382) GENTAMIN 100 ML (OVK65) INJ VIT B KOMPLEKS 500 ML (OVK939) BENZAKLIN 1 L 1 (OVK833) Total OVK



1 25 3 2 3 5 6 12 14.000 8 5 1 14071



Tanggal



Nomor DO



Nama



Jumlah



19 Nov 2021 20 Nov 2021 25 Nov 2021 4 Dec 2021 4 Dec 2021 8 Dec 2021 9 Dec 2021 10 Dec 2021 13 Dec 2021 16 Dec 2021 17 Dec 2021 18 Dec 2021 20 Dec 2021 22 Dec 2021 23 Dec 2021 31 Dec 2021



BT/TTB.21.001369 TTB.21.018048 TTB.21.018292 TTB.21.018791 TTB.21.018792 TTB.21.018951 TTB.21.019006 BT/TTB.21.001468 TTB.21.019245 TTB.21.019441 TTB.21.019449 BT/TTB.21.001496 BT/TTB.21.001503 TTB.21.019721 TTB.21.019814 BT/TTB.21.001550



Harga



Total



39.204 23.100 37.026 43.560 46.640 42.240 37.709 22.288 33 65.295 74.580 39.204 -



39.204 577.500 111.078 87.120 139.920 211.200 226.256 267.458 462.000 522.359 372.900 39.204 3.056.200



PAKAN HP11B (PKN36) HP11B (PKN36) E21 (PKN71) HP11B (PKN36) B12MTK WD (PKN76) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) 9203 WD (PKN43) Total PAKAN



Harga



100 3.400 8.000 4.000 1.500 3.000 8.000 350 3.000 2.000 8.000 2.400 1.650 4.000 4.000 -500 52900



Total 8.800 8.800 8.750 8.800 8.725 8.725 8.725 8.725 8.725 8.725 8.725 8.725 8.725 8.725 8.725 8.725 -



880.000 29.920.000 70.000.000 35.200.000 13.087.500 26.175.000 69.800.000 3.053.750 26.175.000 17.450.000 69.800.000 20.940.000 14.396.250 34.900.000 34.900.000 -4.362.500 462.315.000



TOTAL SAPRONAK



572.471.200



Hasil Panen



Tanggal Ambil



No. DO



Ekor



Kg



Rata-rata



19 Dec 2021 19 Dec 2021 20 Dec 2021 21 Dec 2021 19 Dec 2021 21 Dec 2021 22 Dec 2021 22 Dec 2021



DO.21.016768 DO.21.016767 DO.21.016837 DO.21.016856 DO.21.016769 DO.21.016881 DO.21.016912 DO.21.016914



421 400 327 249 210 75 201 74



700 700 600 500 305,60 151,80 400 150



1,66 1,75 1,83 2,01 1,46 2,02 1,99 2,03



Harga Beli CN (per Kg) (per Kg) 20.180 0 20.060 0 20.060 0 19.880 0 20.340 0 19.880 0 19.980 0 19.880 0



DN 80 110 235 280 40 280 255 280



Harga Pasar (per Kg) 20.500 20.500 21.000 21.000 20.500 21.000 21.000 21.000



Penjualan 14.126.000 14.042.000 12.036.000 9.940.000 6.215.904 3.017.784 7.992.000 2.982.000



22 Dec 2021 23 Dec 2021 23 Dec 2021 23 Dec 2021 23 Dec 2021 24 Dec 2021 25 Dec 2021 26 Dec 2021 21 Dec 2021 26 Dec 2021 26 Dec 2021 27 Dec 2021 26 Dec 2021 29 Dec 2021 30 Dec 2021



DO.21.016913 DO.21.016945 DO.21.016947 DO.21.016948 DO.21.016946 DO.21.017022 DO.21.017029 DO.21.017102 DO.21.016858 DO.21.017091 DO.21.017095 DO.21.017151 DO.21.017169 DO.21.017287 DO.21.017318



329 441 297 85 434 1.418 1.341 1.380 264 195 1.344 1.127 55 2.412 406



700 975 600 200 1.000 3.500 3.500 4.000 533,60 500 3.500 3.000,80 126 7.200 1.243,40



2,13 2,21 2,02 2,35 2,30 2,47 2,61 2,90 2,02 2,56 2,60 2,66 2,29 2,99 3,06



19.720 19.640 19.880 19.520 19.640 19.340 19.240 19.240 19.880 19.340 19.240 19.300 19.740 19.140 19.040



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



320 340 280 370 340 290 315 315 280 415 315 375 440 215 115



21.000 21.000 21.000 21.000 21.000 20.500 20.500 20.500 21.000 21.000 20.500 20.800 21.500 20.000 19.500



13.804.000 19.149.000 11.928.000 3.904.000 19.640.000 67.690.000 67.340.000 76.960.000 10.607.968 9.670.000 67.340.000 57.915.440 2.487.240 137.808.000 23.674.336



TOTAL HASIL PANEN 13.485 34.086,20



2,53



-----



-----



-----



20.481



660.269.672



Resume Hasil Panen



DATA PRODUKSI PEMBELIAN



PERFORMANCE



Populasi Awal Populasi Akhir Culling Jumlah Ayam Akhir Pakan Terkirim Pakan Termutasi Pakan Terpakai Konsumsi Pakan Per Ekor



14.000 14.140 0 14.140 53.400 500 52.900 3,92



Ekor Ekor Ekor Ekor Kg Kg Kg Kg



PANEN



Deplesi Deplesi (%) Rata-rata umur FCR Act FCR Std Dif FCR ADG IP



655 4,63 36,10 1,552 1,550 0,002 70,08 431



Ekor % Hari



Gr/Hari



PERHITUNGAN SELISIH



Panen (Ekor) Panen (Kg) Bobot rata-rata



13.485 Ekor Selisih Ayam 34.086,20 Kg Selisih Ayam 2,53 Kg/Ekor Selisih Pakan



0 Ekor 0% 0 Kg



DATA KEUANGAN PENERIMAAN AWAL PEMBELIAN BAHAN BAKU Pembelian DOC Potongan Culling DOC Pembelian Pakan Pembelian OVK Total Pembelian PENJUALAN AYAM HIDUP Total Penjualan



PENERIMAAN AKHIR



Rp. Rp. Rp. Rp. Rp.



Rp.



LABA RUGI BRUTTO Rp. LABA RUGI BRUTTO/EKOR Rp.



107.100.000 0 462.315.000 3.056.200



PENALTY (POTONGAN) Denda Selisih Ayam Denda Selisih Pakan Total Denda Kewajiban Ganti Rugi



Rp. Rp. Rp. Rp.



0 0 0 0



LABA RUGI NETTO



Rp.



87.798.472



572.471.200



660.269.672



87.798.472 6.271



PERHITUNGAN KERUGIAN BUDIDAYA Kerugian Sebelumnya Rp. Bayar Kerugian Rp. Kerugian Akhir Rp. SALDO PETERNAK Saldo Awal Penambahan Saldo Akhir



Rp. Rp. Rp.



PENERIMAAN AKHIR



Rp.



0 0 0



3.056.110 4.498.472 7.554.582



* Bila rugi, tidak ada jumlah yang dibayarkan kepada peternak.



Mengetahui, Kepala Unit



Menyerahkan, Finance



Menerima, Peternak



_________________



_________________



_________________



83.300.000 *



LAPORAN BIAYA SERVICE PLASMA



Nama Flok Populasi Periode Unit



: : : :



LUTFIL 1 14.000 2 F5-PT MURIA JAYA RAYA



PERFORMANCE BW FCR DEPLESI IP RHPP



BIAYA SERVICE



Rp.



2,53 Kg/Ekor KOMPENSASI PERFORMANCE 1,55 KOMPENSASI BAHAN BAKU 655 Ekor POTONGAN 431 6.271,32 TOTAL TOTAL PER EKOR



Rp. Rp. Rp.



0 0 0



Rp. Rp.



0 0



Alasan Jika Plasma Mendapatakan Kompensasi Bahan Baku, 0



BLORA, 04 January 2022



Mengetahui, Kepala Unit



Menyerahkan, Finance



Menerima, Peternak



_________________



_________________



_________________