1

PT. ABON NUSWAN JAYA

ANGGARAN HASIL PRODUK

TAHUN 2014-2015
BAHAN

IKAN BANDENG

IKAN LELE

NO
1

LOKASI
SURABAYA
SIDOARJO
SOLO
BANDUNG
JAKARTA
RIAU

SAMARINDA
MAKASSAR
JAYAPURA
BALI
FLORES
LOMBOK
JUMLAH

BON NUSWAN JAYA CENTER. Tbk

NGGARAN HASIL PRODUKSI

TAHUN 2014-2015

ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON
ABON

JENIS PRODUK
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
BBQ PEDAS
ORI
JUMLAH

UNIT
22,757
23,209
23,031
23,869
24,914
23,769
23,785
23,633
24,000
24,547
24,831
23,977

HARGA
23000
23000
23000
23000
23000
23000
23000
23000
23000
23000
23000
23000

23,955
22,930
25,029
25,287
24,257
24,791
24,516
24,407
23,348
23,353
24,353
24,319

24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000

JUMLAH
523,411,000
533,807,000
529,713,000
548,987,000 `
573,022,000
546,687,000
547,055,000
543,559,000
552,000,000
564,581,000
571,113,000
551,471,000
574,920,000
550,320,000
600,696,000
606,888,000
582,168,000
594,984,000
588,384,000
585,768,000
560,352,000
560,472,000
584,472,000
583,656,000
13,558,486,000

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BALI

JAKARTA

BA

L
LE

BANDUNG

FLORES

LOMBOK

1
20
60
10
46
60
50
90
99
85
40
97
89
95
75
86
68
78
67
87
75
79
86
65
76

3
34
70
80
30
80
68
68
75
85
48
86
78
85
96
65
57
86
59
79
86
38
59
75
68

1683

1655

PT. ABON NUSWAN JAYA CENT

ANGGARAN HASIL PRODU

BULAN NOVEMBER 2014
Nov-14
4
31
34
20
90
34
80
78
75
43
90
85
64
59
96
64
97
68
78
68
58
40
69
58
68

5
15
65
35
65
45
54
90
97
34
75
45
85
50
75
80
90
68
70
56
59
95
69
97
47

6
48
75
50
89
69
23
65
89
48
89
96
59
69
96
86
87
78
89
69
79
59
56
68
78

7
60
32
45
78
43
79
89
96
48
97
76
95
96
65
85
76
88
69
50
84
59
56
89
70

8
70
15
70
99
35
90
45
87
49
67
87
95
84
65
96
56
80
79
69
59
50
98
67
98

10
50
88
54
75
68
96
90
86
96
87
69
58
94
64
97
67
96
70
65
79
44
90
89
79

11
51
90
88
89
89
56
86
79
96
76
86
86
85
86
87
56
68
89
70
89
40
79
89
79

12
30
95
76
87
76
78
89
96
85
54
96
89
95
75
59
87
68
80
97
87
50
90
68
68

13
80
75
90
98
90
90
86
97
50
96
45
58
86
85
28
87
67
97
79
67
60
98
79
79

14
65
49
65
86
46
76
10
85
58
86
56
87
39
87
86
67
89
79
78
93
89
89
58
89

1547

1561

1714

1725

1710

1851

1889

1875

1867

1712

NUSWAN JAYA CENTER. Tbk

ARAN HASIL PRODUKSI

LAN NOVEMBER 2014

Nov-14
15
70
32
87
75
79
65
89
89
95
56
79
39
96
68
86
78
98
89
69
59
79
69
79
79

17
48
80
76
99
67
89
67
83
58
51
89
60
85
64
97
87
78
70
79
96
69
89
89
69

18
95
85
99
76
90
76
89
29
85
59
68
96
96
58
44
90
69
79
78
97
58
89
89
95

19
76
70
46
89
87
80
99
68
59
87
78
86
96
85
43
58
89
68
87
89
89
99
89
98

20
97
90
98
99
99
89
67
85
85
90
90
86
76
75
75
89
90
89
97
69
60
89
89
68

21
12
96
76
45
65
65
56
58
95
67
78
35
95
87
67
68
78
97
79
78
98
78
69
94

22
65
87
98
65
86
34
48
85
85
89
60
98
85
96
47
78
69
79
69
68
69
57
78
70

24
77
83
65
78
56
99
89
49
47
99
97
89
83
96
58
78
80
69
59
38
59
68
80
47

25
85
21
46
96
25
87
69
96
47
86
86
96
84
64
79
88
90
78
70
60
59
78
90
68

26
99
56
87
65
89
76
80
84
74
68
95
85
96
96
86
79
79
67
57
78
79
58
80
69

1804

1839

1889

1915

2041

1736

1765

1743

1748

1882

27
43
87
68
75
75
89
55
58
84
90
76
95
96
86
97
98
79
79
79
45
58
78
98
49

28
32
90
87
89
98
88
86
86
95
67
48
68
95
64
64
98
89
80
50
69
59
60
68
69

29
89
10
97
70
98
69
37
97
98
56
69
85
75
74
87
87
89
98
59
49
96
59
77
78

1837

1799

1803

JUMLAH
1442
1635
1713
1953
1749
1846
1817
2028
1784
1870
1937
1961
2095
1978
1849
1971
2011
1968
1799
1810
1635
1910
1977
1852
44590
44590

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BALI

JAKARTA

FLORES

BA

L
LE

BANDUNG

LOMBOK

1
93
96
28
23
85
75
47
85
94
83
69
87
74
94
94
85
95
96
45
95
95
85
35
85

2
95
75
48
94
59
58
79
59
49
50
69
87
37
59
49
58
69
57
96
59
85
74
69
67

3
57
96
49
96
59
85
78
69
58
60
95
58
39
59
58
57
69
59
60
43
36
58
59
69

1843

1601

1526

PT. ABON NUSWAN JA

ANGGARAN HASIL
BULAN DESEMB
4
59
69
45
58
58
83
79
69
48
60
96
77
40
96
69
67
90
48
69
38
39
68
79
69

5
49
60
59
58
88
39
79
97
59
60
96
68
69
69
68
78
86
46
60
55
57
67
79
38

6
50
50
69
59
69
58
47
69
69
96
60
48
78
39
48
77
68
78
40
38
68
85
96
49

8
50
50
60
57
58
68
49
97
60
70
69
84
79
70
79
74
94
89
70
67
38
68
86
70

9
96
86
68
57
87
55
95
48
60
49
78
48
88
70
70
48
96
79
79
78
59
48
60
97

10
87
96
49
58
68
59
58
86
69
86
79
78
86
49
46
49
96
70
49
97
59
85
69
69

11
86
76
83
95
59
59
95
68
96
69
49
48
98
59
70
80
65
60
40
79
60
86
50
80

12
70
58
95
50
39
65
66
84
78
50
47
97
86
79
77
80
59
69
50
59
94
96
89
96

13
69
38
85
86
63
69
69
94
79
40
78
96
96
90
74
90
68
80
70
89
59
64
59
89

1573

1584

1508

1656

1699

1697

1710

1733

1794

PT. ABON NUSWAN JAYA CENTER. Tbk

ANGGARAN HASIL PRODUKSI
BULAN DESEMBER 2014
Dec-14
15
16
17
69
58
89
59
68
69
58
58
93
60
58
96
66
67
76
69
87
88
60
96
97
59
60
69
48
40
70
97
96
96
58
97
79
69
60
65
85
89
89
59
79
59
78
49
59
69
98
89
49
69
49
60
60
88
70
50
97
69
69
79
69
86
73
85
58
49
59
59
69
50
75
88
1574

1686

1875

18
69
49
95
69
69
75
49
99
90
95
75
49
47
59
48
68
38
68
49
70
58
67
58
80

19
70
59
93
68
79
75
96
69
78
95
95
94
78
90
46
97
68
78
97
60
35
59
59
50

20
80
68
96
39
79
68
68
78
49
93
78
69
89
95
68
79
98
98
69
99
39
50
59
58

22
80
69
37
96
89
58
69
89
79
68
58
87
58
59
68
48
49
96
38
90
38
50
49
57

23
90
49
83
74
76
69
89
39
70
94
59
79
79
79
78
79
69
89
58
79
59
50
47
50

24
69
70
38
68
69
97
68
79
98
96
59
79
49
97
77
40
69
68
58
79
93
55
59
49

1593

1788

1766

1579

1687

1683

25
79
97
93
48
59
70
60
49
49
46
58
95
79
59
77
89
60
96
59
79
68
78
78
70

26
40
69
96
84
79
77
47
68
80
87
79
68
80
59
79
69
59
98
85
70
85
79
60
80

27
70
69
38
39
79
70
70
59
97
96
58
69
89
49
59
89
60
96
78
60
58
70
49
80

29
79
68
93
33
70
79
78
96
49
69
49
70
59
50
69
98
50
96
79
80
38
80
69
86

30
70
96
38
50
85
48
89
86
60
59
79
79
80
79
78
59
78
58
89
80
60
70
56
70

31
80
58
84
59
48
49
50
99
95
49
97
68
59
89
97
55
69
97
89
60
70
98
69
69

1695

1777

1651

1687

1696

1757

JUMLAH
1953
1867
1831
1732
1882
1852
1927
2023
1871
2009
1963
1976
1979
1894
1832
1969
1889
2077
1793
1920
1678
1882
1729
1890
45418
45418

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BALI

JAKARTA

BA

L
LE

BANDUNG

FLORES

LOMBOK

1
59
96
76
85
78
68
85
43
44
56
54
98
67
67
87
56
64
46
34
99
75
87
65
43

2
59
54
86
65
54
86
64
54
65
76
65
43
67
65
56
74
78
86
77
45
67
65
64
76

1632

1591

3
38
75
87
65
67
87
54
66
78
87
78
67
68
76
67
24
53
45
90
56
86
64
76
89

5
59
77
98
76
98
65
67
78
85
98
66
68
65
67
89
65
78
87
75
66
46
77
87
54

6
69
85
98
86
55
87
76
54
32
75
45
78
35
65
89
78
87
45
46
67
78
88
99
75

7
79
85
86
86
88
86
87
23
34
35
78
98
87
78
67
56
98
78
78
78
89
96
67
86

8
79
64
65
87
76
65
87
56
45
87
98
64
56
99
88
75
57
99
98
65
99
54
87
78

9
60
89
76
65
57
54
98
88
35
86
65
65
78
87
67
78
89
43
80
98
45
34
89
75

10
70
76
78
85
86
87
64
98
67
64
77
76
43
75
99
98
75
67
76
98
78
45
55
45

12
80
54
87
43
76
76
67
98
78
75
88
42
75
89
79
89
32
53
89
53
98
65
78
78

13
90
86
88
98
88
68
87
67
98
75
98
78
87
53
90
75
43
64
77
56
90
23
43
89

1643

1791

1692

1823

1828

1701

1782

1742

1811

PT. ABON NUSWAN JAYA CENTER. Tbk

14
86
89
97
67
86
78
45
98
67
43
64
76
66
22
76
97
45
75
67
86
64
56
65
64

15
69
56
65
87
86
67
85
90
64
68
87
43
56
65
86
89
56
76
98
54
87
45
32
78

1679

1689

ANGGARAN HASIL PRODUKSI

BULAN JANUARI 2015
Jan-15
16
17
18
19
69
95
67
70
47
57
46
78
44
65
54
45
44
87
54
57
58
98
89
67
66
77
65
88
35
76
25
56
76
56
76
79
86
65
87
34
56
87
45
76
56
68
45
76
87
99
24
56
76
45
87
54
12
56
76
85
43
78
65
65
89
65
89
76
67
56
67
54
76
56
87
65
90
35
76
42
56
43
43
56
23
67
87
89
34
67
76
54
54
23
45
76
55
77
86
45
1399

1598

1561

1543

20
55
56
88
89
87
89
57
45
87
78
87
76
87
34
56
97
78
86
43
65
65
65
87
89

21
56
87
54
54
57
98
57
78
87
53
65
68
54
64
25
54
78
87
78
78
87
76
45
76

22
56
65
65
32
57
87
45
98
54
65
76
53
78
33
76
33
56
87
76
56
98
34
87
56

1746

1616

1523

23
97
46
77
89
78
66
56
76
68
86
78
75
99
42
78
24
75
64
67
75
45
67
98
47

24
47
57
55
76
54
67
87
87
86
56
78
23
35
54
64
65
53
32
87
78
75
78
76
98

26
79
34
43
87
87
78
97
75
54
87
87
65
89
67
76
78
67
23
68
88
34
53
97
97

27
70
66
75
54
87
65
57
88
68
56
54
76
87
86
43
67
75
54
87
97
54
67
53
56

28
70
78
67
45
67
87
77
65
45
65
35
77
64
42
65
76
42
67
56
87
65
75
23
43

29
68
87
78
56
87
87
88
76
54
67
76
54
78
45
34
45
56
66
86
53
35
45
43
75

30
88
78
87
68
86
67
98
65
54
88
87
23
45
78
67
67
87
75
56
86
77
76
22
53

31
78
88
46
87
68
87
87
35
66
46
97
54
76
56
54
76
87
53
87
45
54
34
32
75

1673

1568

1710

1642

1483

1539

1678

1568

JUMLAH
1962
1956
2030
1974
2122
2148
1964
1988
1787
1936
2028
1806
1904
1738
1929
1955
1853
1842
2019
1927
1957
1700
1768
1958
46251
46251

BAHAN

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO
BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BALI

BA

LE
LE

LOKASI

FLORES

LOMBOK

2
45
66
34
87
65
54
34
89
77
87
65
35
87
76
75
56
57
67
89
78
87
54
54
67

3
65
86
76
78
76
78
87
75
65
97
43
65
75
86
78
78
87
98
75
45
86
87
76
86

4
56
87
56
89
76
89
56
78
78
55
67
98
56
96
80
89
87
99
78
78
75
98
78
98

1585

1848

1897

PT. ABON NUSWANTARA CENTER. Tbk

ANGGARAN HASIL PRODUKSI
BULAN FEBRUARI 2015

5
45
56
76
79
98
67
98
78
76
78
89
97
87
54
75
54
98
87
99
98
45
87
99
77

6
65
79
86
64
56
78
54
78
87
98
90
98
98
67
80
79
67
98
66
65
87
65
88
89

7
76
99
54
34
76
45
86
64
67
65
78
78
56
57
99
98
88
66
68
86
56
87
65
87

9
87
65
90
76
89
78
54
89
67
98
56
87
98
56
89
78
87
42
98
98
78
89
84
57

10
67
43
90
78
45
45
87
65
56
56
76
67
66
55
77
98
98
67
77
98
45
45
56
89

11
98
68
67
78
76
87
54
87
98
65
86
89
54
87
56
77
78
54
87
34
66
67
76
64

12
67
65
90
89
98
78
76
89
88
67
78
88
76
78
89
67
55
77
65
56
78
87
86
87

13
87
64
89
56
42
65
98
56
76
55
90
78
43
54
99
97
78
34
89
67
89
86
86
98

1897

1882

1735

1890

1646

1753

1874

1776

Feb-15
14
98
67
67
98
68
43
53
78
98
76
43
86
67
87
76
67
98
65
67
76
56
99
98
97
1828

RA CENTER. Tbk

PRODUKSI
RI 2015
Feb-15
16
56
45
98
68
90
76
68
34
75
89
65
86
87
99
78
98
67
34
98
87
87
65
64
76

17
89
66
64
75
76
67
53
24
98
56
87
80
42
87
98
98
98
65
65
97
67
87
89
87

18
67
45
89
87
98
79
85
65
89
98
98
75
67
45
90
78
78
54
98
90
69
33
90
54

19
97
79
56
90
98
65
34
43
76
65
65
90
87
68
89
97
80
56
87
76
98
56
34
87

20
67
97
89
76
96
78
78
65
90
78
87
89
45
98
98
89
65
53
88
45
64
76
65
78

21
76
44
54
97
54
34
78
65
76
45
45
90
75
65
98
75
98
65
87
78
79
87
87
67

23
86
68
75
34
68
87
65
34
89
67
56
87
43
43
66
90
75
21
34
43
79
98
67
98

24
54
89
76
87
65
54
87
65
67
87
34
90
68
87
89
64
35
65
67
76
65
43
87
89

25
78
45
87
80
54
89
34
34
89
98
68
87
54
54
90
43
68
32
67
56
46
64
55
67

26
56
87
67
44
57
53
77
56
76
45
34
79
86
98
56
64
89
45
54
76
89
76
65
56

1790

1815

1821

1773

1854

1719

1573

1690

1539

1585

27
57
46
54
68
43
89
23
44
98
87
76
79
78
43
87
78
64
65
76
89
54
87
87
87

28
66
87
68
76
76
53
65
54
65
98
87
65
57
24
56
88
78
32
78
89
78
45
98
56

1659

1639

JUMLAH
1705
1643
1752
1788
1740
1631
1584
1509
1921
1810
1663
1963
1652
1664
1968
1900
1873
1441
1857
1781
1723
1768
1834
1898
42068
42068

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

L
LE
E

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

D
EN
G

JAYAPURA

BA

BALI

FLORES

LOMBOK

2
87
56
66
76
96
57
56
23
67
89
87
67
65
67
87
56
53
99
76
89
87
54
44
75

3
97
78
87
87
55
56
76
65
89
67
78
45
87
65
64
76
65
76
98
75
45
67
75
98

1679

1771

PT. ABON NUSWANTARA CENT

ANGGARAN HASIL PRODUKS

BULAN MARET 2015

Mar
4
67
98
65
55
45
98
87
87
78
87
65
34
67
78
54
87
76
65
55
66
65
76
87
90

5
78
88
54
43
65
78
78
99
98
97
54
76
98
43
43
90
88
44
66
55
43
98
98
65

6
67
90
34
56
77
78
98
76
66
98
76
45
89
76
68
90
75
76
67
67
67
66
76
87

7
56
67
67
65
65
67
65
89
67
45
34
87
87
67
65
67
78
98
87
87
87
68
76
54

9
78
56
87
45
87
98
89
65
87
78
87
56
98
77
75
46
98
98
80
56
53
53
89
66

10
87
78
98
67
98
76
99
45
98
76
54
65
87
98
86
78
87
87
67
68
21
76
67
87

11
98
89
53
34
98
98
67
78
65
56
78
76
99
64
86
98
56
56
55
87
55
88
89
76

12
67
65
56
76
65
67
68
97
97
87
98
67
78
89
43
66
54
89
68
78
64
44
67
65

13
54
78
87
98
54
54
45
98
98
66
66
56
89
65
65
67
87
89
45
54
67
76
98
87

1732

1739

1765

1695

1802

1850

1799

1715

1743

N NUSWANTARA CENTER. Tbk

NGGARAN HASIL PRODUKSI

BULAN MARET 2015

14
87
89
87
78
76
78
76
45
67
56
43
56
67
80
87
45
99
76
57
87
78
98
75
98
1785

Mar-15
16
65
54
99
99
98
87
98
65
98
65
77
78
77
98
89
43
75
98
78
98
98
97
76
98
2008

17
67
78
77
98
43
45
98
67
67
65
98
78
98
75
65
76
45
80
56
65
88
54
45
87

18
56
76
54
78
65
86
54
87
98
87
90
53
87
44
45
99
67
86
76
88
54
76
67
98

19
78
54
87
98
87
97
76
75
67
90
78
54
65
35
87
86
34
89
76
98
43
87
87
76

20
90
34
97
87
87
55
88
34
86
86
56
33
65
67
85
76
76
88
78
45
65
65
98
64

21
76
45
43
65
77
68
65
65
87
65
78
34
87
43
43
89
85
76
78
78
67
78
33
78

23
56
32
45
90
34
56
89
68
56
43
90
76
54
56
87
43
65
55
56
89
78
56
54
98

24
78
45
87
76
56
44
54
87
76
87
56
87
68
45
55
67
75
45
87
54
65
54
22
76

25
65
76
98
98
87
78
67
44
87
42
89
45
88
54
68
98
43
67
98
67
86
76
43
45

1715

1771

1804

1705

1603

1526

1546

1709

26
89
78
56
65
67
98
34
34
67
45
56
67
97
53
75
97
65
87
43
97
54
89
56
77

27
65
56
76
98
98
76
65
54
89
87
89
34
65
55
78
54
87
56
66
79
35
97
55
53

28
45
78
65
56
99
89
67
45
89
43
56
54
76
23
56
33
54
87
67
65
34
67
76
65

30
35
98
67
76
89
45
87
43
67
65
78
43
54
54
78
54
35
87
56
86
34
97
88
57

31
78
78
87
87
76
78
99
45
54
87
87
22
67
65
56
65
76
55
43
67
56
97
42
76

1646

1667

1489

1573

1643

JUMLAH
1866
1814
1879
1951
1944
1907
1945
1680
2065
1859
1898
1488
2059
1636
1790
1846
1798
2009
1779
1945
1589
1954
1783
1996
44480
44480

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

L
LE
E

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BA

BALI

FLORES

LOMBOK

1
43
87
76
65
87
99
87
66
56
54
56
46
43
32
89
76
98
54
67
78
87
56
78
67

2
54
96
54
77
90
86
64
64
76
76
56
75
54
65
65
76
42
54
76
67
65
32
87
76

1647

1627

PT. ABON NUSWANTARA

ANGGARAN HASIL PR
BULAN APRIL 20

3
67
65
52
98
87
78
56
56
78
97
64
56
76
76
53
86
65
67
54
65
34
11
76
78

4
87
45
64
65
90
87
54
78
87
65
67
78
88
89
34
87
45
78
34
75
57
35
89
97

6
53
68
87
76
86
77
67
89
85
58
89
89
98
56
78
75
65
87
67
76
78
65
87
56

7
65
64
98
87
56
64
33
54
75
24
43
86
64
42
68
79
32
56
44
45
65
78
54
78

8
87
56
90
65
32
78
65
78
98
76
78
43
56
56
68
45
45
34
65
65
54
98
32
32

9
56
78
65
34
78
56
67
45
87
89
90
65
87
78
65
67
75
65
56
78
67
56
56
55

10
87
98
68
32
99
45
33
78
78
99
44
76
98
87
75
89
78
78
78
43
87
89
78
89

11
34
65
34
34
76
89
21
98
97
45
78
87
34
97
78
76
65
54
66
76
98
65
89
87

13
56
89
67
56
89
75
31
65
90
67
54
43
34
34
98
89
56
56
56
89
56
78
75
56

1595

1675

1812

1454

1496

1615

1806

1643

1559

N NUSWANTARA CENTER. Tbk

NGGARAN HASIL PRODUKSI

BULAN APRIL 2015

14
67
86
78
67
56
42
43
76
97
45
89
12
56
66
97
97
78
76
32
65
76
98
67
43
1609

Apr-15
15
87
65
64
54
65
44
65
32
76
67
99
75
76
87
97
56
34
78
55
21
65
55
78
67
1562

16
33
89
23
21
98
43
76
67
53
22
54
90
87
65
78
43
65
55
67
13
43
67
87
42

17
89
75
56
32
57
76
89
87
32
66
75
87
75
33
98
67
78
65
34
34
78
98
56
57

18
76
87
78
45
78
98
54
54
45
76
87
76
31
45
45
87
64
34
67
57
98
45
43
56

20
63
54
89
67
44
35
78
21
56
53
54
87
43
53
56
56
67
56
43
67
56
87
86
78

21
65
87
34
67
89
65
43
43
78
67
75
97
56
35
76
89
76
78
67
54
77
89
45
89

22
67
32
21
87
86
66
76
76
89
87
67
90
32
54
57
75
45
87
87
43
89
56
67
54

23
22
76
67
99
56
76
98
86
43
32
66
65
45
67
78
78
56
54
54
56
45
45
54
67

24
54
75
89
75
87
78
76
89
65
79
53
64
67
45
75
67
76
34
32
43
78
76
32
85

1381

1594

1526

1449

1641

1590

1485

1594

25
56
86
98
45
55
33
54
53
78
89
67
77
86
67
66
34
87
23
56
65
89
45
67
34

27
56
23
75
78
32
87
11
67
12
55
34
65
32
86
76
54
65
65
77
56
88
34
87
57

28
31
53
65
31
67
98
54
67
56
23
33
43
25
23
78
23
78
78
67
76
56
56
56
42

29
23
76
78
56
89
65
22
13
55
66
64
67
56
56
54
64
64
98
54
43
43
65
34
64

30
34
64
78
67
65
45
43
45
45
67
24
67
43
43
54
65
67
54
56
45
67
67
65
33

1510

1372

1279

1369

1303

JUMLAH
1512
1839
1748
1580
1894
1785
1460
1647
1787
1644
1660
1806
1542
1537
1856
1800
1666
1618
1511
1495
1796
1646
1725
1639
40193
40193

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

L
LE
E

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BA

BALI

FLORES

LOMBOK

1
65
89
86
43
45
98
76
67
87
67
89
65
79
67
67
66
86
76
49
87
56
86
76
78

2
67
76
67
45
67
75
86
65
75
98
78
76
76
86
43
98
87
86
57
87
78
98
87
89

1750

1847

PT. ABON NUSWANTARA CE

ANGGARAN HASIL PROD

BULAN MEI 2015

4
85
56
54
67
97
87
76
85
56
79
87
45
53
54
67
90
53
78
67
97
96
45
98
67

5
78
87
65
87
97
68
54
68
54
76
56
78
65
86
89
89
67
89
78
90
45
98
76
90

6
65
67
78
87
90
65
89
87
78
89
89
53
68
64
67
76
87
68
75
78
87
22
78
97

7
67
86
89
45
78
89
90
67
90
87
78
78
98
67
57
90
67
86
89
77
98
65
56
76

8
96
56
98
57
80
76
78
54
67
98
97
56
76
43
87
87
78
54
98
97
53
78
98
89

9
98
78
45
78
87
65
90
90
89
67
78
67
87
87
98
97
56
78
86
86
77
75
90
54

11
75
89
76
45
67
76
65
87
97
87
90
97
65
97
89
77
87
98
87
87
67
90
76
78

12
76
87
76
76
89
87
67
89
87
67
78
65
79
56
98
56
90
65
98
98
96
67
98
98

13
87
87
32
76
78
87
65
78
78
67
78
65
78
78
54
89
88
89
78
65
87
76
76
86

1739

1830

1804

1870

1851

1903

1949

1943

1822

BON NUSWANTARA CENTER. Tbk

ANGGARAN HASIL PRODUKSI
BULAN MEI 2015

14
97
97
54
34
67
34
76
67
67
98
75
78
65
87
89
77
76
89
90
89
97
90
88
43

15
56
67
76
57
89
87
98
86
87
43
78
97
98
56
89
78
56
76
75
65
88
56
67
67

1824

1792

May-15
16
76
89
85
87
87
78
90
87
67
64
98
65
32
22
54
89
89
87
90
77
67
32
98
32
1742

18
89
56
45
52
97
34
90
56
89
78
90
76
54
65
76
88
45
65
76
89
89
89
76
57

19
77
77
42
23
98
67
77
78
87
96
54
87
78
67
98
56
78
98
98
64
97
87
89
79

20
76
65
36
45
87
68
86
76
98
87
67
89
90
90
54
78
65
45
98
88
45
56
57
66

21
87
86
54
87
89
45
78
89
76
67
89
43
64
76
57
98
79
65
65
97
68
89
89
89

22
76
87
38
89
67
76
56
56
98
53
98
67
89
76
86
98
65
53
89
34
78
56
67
45

23
78
76
45
67
65
89
86
87
76
87
87
53
87
54
34
98
54
87
67
78
76
80
89
78

1721

1852

1712

1826

1697

1778

25
76
87
67
65
67
43
45
54
89
67
56
75
65
76
56
90
68
56
97
98
43
65
65
54

26
76
54
67
87
42
65
78
76
76
75
68
75
87
86
32
76
55
34
56
34
67
86
89
67

27
87
54
89
90
65
86
78
89
89
87
97
86
90
53
53
89
56
76
78
67
97
45
67
78

28
86
68
75
76
78
34
97
87
89
97
67
98
78
87
56
65
78
89
86
54
54
98
89
54

29
87
89
32
56
56
67
78
76
87
65
89
53
98
54
76
86
89
90
85
78
78
56
55
68

30
67
77
34
78
56
78
65
65
97
45
97
86
99
43
87
54
78
76
45
54
23
86
87
56

1624

1608

1846

1840

1748

1633

JUMLAH
2050
1987
1605
1699
1985
1824
2014
1966
2130
1991
2108
1873
1998
1777
1813
2135
1877
1953
2057
2015
1907
1871
2081
1835
46551
46551

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

L
LE
E

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

D
EN
G

JAYAPURA

BA

BALI

FLORES

LOMBOK

1
87
54
86
67
87
99
67
45
78
56
98
78
98
65
67
66
85
65
76
65
76
99
76
87

2
45
76
54
86
89
56
87
54
65
87
77
76
76
87
87
33
45
78
87
78
78
76
56
98

1827

1731

PT. ABON NUSWANTARA CE

ANGGARAN HASIL PROD

BULAN JUNI 2015

3
54
89
54
98
67
43
65
64
78
87
76
98
45
89
54
54
65
86
89
89
56
54
56
89

4
56
65
65
86
87
35
87
87
90
65
89
65
78
54
34
34
76
64
65
67
43
34
67
67

5
64
97
34
99
56
65
98
78
76
78
98
89
87
67
67
56
87
67
78
78
46
21
76
54

6
76
98
67
75
89
67
99
86
89
54
76
66
97
65
78
67
54
89
66
65
34
11
43
87

8
78
98
34
87
76
32
87
45
78
66
56
87
65
76
65
86
76
65
68
87
67
22
78
98

9
45
56
67
76
89
21
54
67
87
45
78
65
33
88
87
54
35
87
54
98
87
44
98
76

10
76
53
22
65
76
23
23
33
67
65
98
45
56
76
78
67
67
98
65
76
65
55
76
89

11
89
56
32
34
89
67
45
45
87
54
99
66
78
45
65
43
86
66
89
98
43
34
87
99

12
43
78
12
54
67
65
76
67
98
43
78
87
34
76
78
44
34
78
66
76
21
56
87
54

1699

1560

1716

1698

1677

1591

1514

1596

1472

ON NUSWANTARA CENTER. Tbk

ANGGARAN HASIL PRODUKSI

BULAN JUNI 2015
Jun-15
13
56
32
54
56
89
78
89
87
99
66
54
54
56
78
78
54
67
89
78
56
21
76
89
32

15
65
35
67
68
65
87
65
76
87
65
76
44
78
89
65
43
87
87
78
78
23
87
76
56

16
32
76
75
98
89
76
54
65
65
76
89
65
89
65
67
45
65
54
98
54
55
65
89
76

17
56
89
78
98
65
87
87
43
54
78
89
45
76
67
87
66
34
78
89
67
67
64
98
87

18
32
65
78
76
89
86
32
23
56
67
76
65
78
43
56
65
78
54
76
45
65
34
76
98

19
24
42
65
98
65
45
65
34
43
98
88
45
54
65
78
45
87
78
89
65
78
53
89
89

20
56
54
87
77
89
43
87
56
32
98
98
67
78
76
76
67
87
89
98
34
89
56
76
65

22
43
76
79
78
97
65
32
76
23
88
65
54
89
78
87
87
89
67
98
56
67
66
89
32

23
23
89
65
66
76
78
54
87
55
99
44
65
87
45
53
86
67
56
87
54
78
43
64
12

1588

1647

1682

1749

1513

1582

1735

1681

1533

24
65
43
78
44
89
65
76
54
78
87
66
43
56
67
54
78
87
78
77
43
66
32
65
33

25
76
55
54
56
67
78
98
23
98
76
78
67
34
65
66
53
78
98
54
35
86
45
77
76

26
43
67
67
78
99
65
54
33
98
89
89
54
54
78
76
64
65
99
65
65
89
32
43
86

27
54
54
88
56
76
78
24
34
66
76
87
32
22
78
45
76
35
65
76
34
76
23
56
98

29
65
23
65
78
57
67
45
12
67
54
66
56
56
65
56
87
56
65
54
54
76
32
76
97

30
45
43
87
66
89
54
32
33
76
44
43
76
43
43
67
65
54
33
65
65
56
43
43
65

1524

1593

1652

1409

1429

1330

JUMLAH
1448
1663
1614
1920
2073
1625
1682
1407
1890
1861
2031
1654
1697
1790
1771
1585
1746
1933
1985
1682
1608
1257
1906
1900
41728
41728

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BALI

JAKARTA

FLORES

BA

EL

BANDUNG

LOMBOK

1
65
53
77
89
89
96
57
77
75
86
65
89
65
65
76
43
45
78
79
89
87
67
65
87

2
87
56
86
67
98
56
89
76
75
87
89
97
89
78
89
87
98
98
99
78
54
78
75
67

3
96
87
86
65
90
86
98
54
89
98
89
86
65
89
87
90
64
76
87
98
65
78
87
54

1764

1953

1964

PT. ABON NUSWANTARA C

ANGGARAN HASIL PRO

BULAN JULY 201

JU
4
97
87
64
89
76
76
89
78
99
65
54
43
78
98
56
75
67
65
98
97
45
55
89
34

6
74
66
67
65
86
89
56
98
53
78
90
77
98
65
87
89
45
45
78
97
76
78
76
76

7
87
88
97
97
89
65
89
45
56
33
67
90
65
76
98
65
67
56
65
87
42
98
89
78

8
46
98
90
89
54
77
65
76
78
56
54
76
89
89
97
77
78
76
89
97
67
97
89
65

9
87
56
90
76
78
80
43
98
89
78
65
67
56
54
67
89
78
53
78
76
78
67
66
78

10
54
78
67
56
65
65
67
55
55
78
89
89
43
79
89
77
66
76
67
89
87
98
76
65

11
46
65
53
98
76
98
90
57
78
98
43
87
54
65
56
89
89
78
99
76
45
97
67
76

13
87
78
79
98
98
65
67
78
43
54
79
45
65
79
89
56
98
78
98
98
76
88
78
87

1774

1809

1789

1869

1747

1730

1780

1861

ABON NUSWANTARA CENTER. Tbk

ANGGARAN HASIL PRODUKSI
BULAN JULY 2015

14
54
98
54
79
54
98
34
98
65
78
90
89
76
67
65
67
87
78
79
76
34
65
77
65
1727

JULY 2015
15
16
87
43
65
87
32
65
69
88
87
89
54
32
86
23
54
96
78
42
99
97
76
88
90
76
87
43
43
98
89
67
66
56
98
65
67
87
76
98
89
76
45
76
87
98
87
98
45
67
1756

1755

17
47
77
78
90
76
67
76
79
56
90
54
76
89
45
76
43
44
56
97
98
43
65
97
86

18
32
54
43
76
43
97
78
54
78
56
79
87
99
78
78
66
66
78
90
76
76
89
87
87

20
43
98
32
90
67
56
89
98
98
33
65
43
87
43
56
45
54
55
89
98
87
97
87
65

21
74
54
98
89
98
89
90
99
43
45
98
56
76
89
87
76
56
98
87
76
55
56
67
43

22
43
76
65
87
76
54
75
67
56
67
54
87
54
32
45
98
75
98
89
76
78
87
77
65

23
67
54
79
89
43
89
34
80
78
98
78
65
67
67
78
65
34
76
67
87
44
67
89
78

1705

1747

1675

1799

1681

1673

24
32
78
65
65
24
99
76
45
54
99
67
23
78
75
53
89
32
87
89
67
76
86
76
87

25
56
45
89
89
56
45
89
89
12
54
89
56
45
78
78
56
56
98
87
88
55
77
65
67

27
32
65
76
64
87
67
54
65
45
32
65
67
32
34
56
89
78
90
87
65
76
87
78
78

28
67
87
65
67
88
76
78
90
76
56
89
54
56
57
23
32
77
87
65
78
86
65
89
65

29
64
43
88
97
55
54
45
76
89
87
43
67
78
87
78
66
65
90
89
67
65
78
76
45

30
33
57
56
67
32
78
67
80
75
44
22
65
65
21
68
87
54
76
67
56
34
78
89
76

31
56
65
89
54
54
45
34
43
77
43
67
67
78
78
65
98
76
87
89
78
57
78
89
78

1622

1619

1569

1673

1692

1447

1645

JUMLAH
1656
1915
1930
2149
1928
1953
1838
2005
1812
1889
1908
1914
1877
1829
1953
1936
1812
2087
2282
2233
1709
2161
2185
1864
46825
46825

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

EL
E

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BA

BALI

FLORES
LOMBOK

1
65
54
43
65
89
76
75
79
78
64
96
64
87
65
45
89
46
78
99
89
45
54
78
97

3
67
64
56
79
67
87
86
79
97
86
98
78
76
67
78
99
76
98
98
98
66
87
76
76

1720

1939

PT. ABON NUSWANTARA CE

ANGGARAN HASIL PRODU

BULAN AGUSTUS 2015

`AG
4
78
87
78
78
88
65
87
57
86
97
78
80
57
45
67
89
76
87
76
78
78
86
56
86

5
65
98
87
56
56
43
55
86
56
76
89
87
56
76
79
87
76
68
65
98
65
76
65
53

6
65
77
90
45
76
22
45
57
87
75
86
65
43
43
99
88
76
89
86
98
76
78
77
56

7
78
90
76
78
87
45
56
57
79
23
87
45
87
76
98
99
53
98
34
76
89
76
56
78

8
75
89
86
65
55
76
44
76
54
23
79
67
98
87
89
99
67
76
67
76
98
78
33
98

10
87
98
34
86
76
77
54
47
75
56
67
76
76
65
98
98
87
89
67
98
67
98
12
66

11
89
88
45
54
78
98
34
90
68
79
97
33
43
43
78
99
89
89
77
88
44
76
65
88

12
68
89
21
44
77
78
67
79
78
99
97
55
65
78
99
89
65
97
67
78
67
44
76
78

13
98
65
33
56
67
65
87
80
66
87
65
76
76
67
87
78
77
89
88
65
89
67
99
87

1840

1718

1699

1721

1755

1754

1732

1755

1814

N NUSWANTARA CENTER. Tbk

NGGARAN HASIL PRODUKSI

BULAN AGUSTUS 2015

14
79
76
54
89
89
67
98
99
76
67
76
76
33
76
66
98
89
76
67
89
98
87
67
78
1870

`AGUSTUS 2015
15
17
56
78
43
55
67
78
89
98
77
45
67
89
89
97
90
79
66
88
90
98
99
45
33
67
56
67
87
97
86
79
98
98
87
76
98
89
77
87
78
98
97
76
87
67
76
68
86
45
1879

1864

18
76
66
97
89
34
76
79
70
89
86
56
78
54
64
65
77
87
76
55
76
99
56
79
78

19
54
78
90
67
54
65
76
89
66
89
75
54
45
67
79
89
76
89
76
56
87
87
64
89

20
98
76
88
98
89
87
97
75
53
89
76
67
67
43
67
76
78
65
87
88
88
98
46
76

21
67
43
67
23
76
76
80
76
31
97
34
54
43
65
89
89
89
87
97
98
87
76
74
44

22
97
56
76
54
56
87
87
70
76
78
64
65
11
56
89
76
89
89
65
76
57
44
33
78

24
75
78
55
87
87
98
76
69
89
89
33
78
64
54
77
78
65
89
87
65
98
64
66
98

1762

1761

1872

1662

1629

1819

25
98
67
34
98
99
76
99
59
75
78
23
54
57
67
66
98
34
87
76
35
76
67
76
78

26
76
87
45
87
76
56
97
47
45
87
45
67
87
55
66
89
54
65
87
54
87
87
45
56

27
98
77
67
76
43
78
76
89
33
89
65
45
97
55
78
87
54
78
45
67
97
67
69
65

28
66
78
67
68
32
76
89
68
76
78
67
67
87
86
97
86
65
56
33
75
76
45
78
67

29
78
97
24
89
32
54
89
66
75
89
75
45
75
65
79
78
56
78
76
56
56
68
77
78

31
75
78
22
89
45
67
66
78
34
78
54
76
76
87
89
76
78
76
67
67
35
76
99
44

1677

1647

1695

1683

1655

1632

JUMLAH
2006
1954
1580
1907
1750
1851
1985
1911
1796
2047
1826
1652
1683
1736
2089
2307
1865
2156
1906
2020
1998
1896
1710
1923
45554
45554

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

E
EL

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BA

BALI

FLORES
LOMBOK

1
77
76
89
76
98
23
89
68
75
76
77
98
79
87
88
89
99
65
67
98
76
65
98
68

2
99
98
76
64
87
64
54
78
88
42
98
98
88
66
98
96
87
65
90
75
21
67
89
98

1901

1886

PT. ABON NUSWANTARA CENTER

ANGGARAN HASIL PRODUKSI
BULAN SEPTEMBER 2015

Sep-1
3
87
65
65
77
66
68
24
90
45
54
65
67
45
56
77
33
65
68
87
34
45
87
89
78

4
87
43
78
88
32
89
67
67
86
67
32
87
54
56
98
56
34
89
32
67
67
56
87
98

5
46
65
54
54
56
65
78
87
99
98
67
98
76
67
89
89
67
76
87
88
43
32
89
65

7
57
23
78
43
88
68
67
89
76
76
89
65
21
87
87
21
89
87
87
76
56
54
89
34

8
54
65
45
56
58
88
76
45
34
78
65
34
53
45
86
98
90
66
98
87
67
56
76
56

9
54
43
57
68
34
80
78
32
76
76
98
66
56
65
78
76
67
88
87
97
98
78
32
87

10
75
68
86
53
34
76
64
68
80
89
76
76
87
76
87
87
98
65
99
43
65
45
12
79

11
43
64
54
23
78
88
67
80
54
65
43
87
98
45
97
67
76
97
76
45
78
67
78
76

12
67
78
65
75
90
80
45
86
22
87
67
98
90
54
89
89
89
33
56
77
98
89
88
89

1537

1617

1735

1607

1576

1671

1688

1646

1801

USWANTARA CENTER. Tbk

GARAN HASIL PRODUKSI

ULAN SEPTEMBER 2015

14
86
45
42
87
87
65
77
89
34
55
98
67
76
76
87
76
76
99
78
78
56
89
90
67
1780

Sep-15
15
54
78
45
54
99
43
90
65
65
65
75
89
78
86
98
99
45
87
90
32
87
78
78
45
1725

16
66
54
56
21
67
76
78
90
89
87
78
90
98
76
89
87
67
88
67
56
89
98
90
78

17
87
67
68
45
88
87
98
65
99
78
54
76
78
89
55
32
89
43
98
54
56
99
87
89

18
23
64
54
89
76
90
87
32
78
98
79
44
88
76
86
34
98
54
88
23
77
76
98
65

19
44
87
32
90
79
45
53
65
99
66
56
67
88
89
89
67
87
65
65
78
98
78
98
78

21
67
99
43
45
98
76
56
67
89
78
86
89
78
76
67
78
80
86
34
97
65
90
76
98

22
76
76
32
87
86
34
89
43
66
56
34
12
98
88
99
66
77
32
87
55
80
88
97
65

23
42
54
56
89
89
67
75
68
87
89
87
45
87
67
76
89
89
45
98
34
86
76
67
34

24
55
56
76
65
65
76
66
97
98
98
78
76
87
78
90
89
65
79
65
87
65
98
87
56

1835

1781

1677

1763

1818

1623

1696

1852

25
87
33
54
32
89
89
54
53
53
76
54
78
88
88
78
43
87
54
68
87
32
79
98
76

26
54
65
57
56
76
45
87
11
32
54
87
98
65
76
54
89
23
67
77
78
65
78
98
78

28
32
43
53
87
54
32
76
34
44
54
67
77
44
99
98
76
45
89
79
77
12
78
78
33

29
56
22
56
45
45
67
54
23
32
67
76
67
55
78
43
89
54
75
89
90
54
98
89
33

30
67
54
76
65
78
98
87
12
45
87
87
65
33
89
65
78
45
68
33
87
87
98
86
45

1630

1570

1461

1457

1635

JUMLAH
1642
1585
1547
1634
1897
1779
1836
1604
1745
1916
1873
1914
1888
1935
2148
1893
1888
1830
1982
1800
1723
1997
2144
1768
43968
43968

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

EL
E

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BA

BALI

FLORES
LOMBOK

1
98
45
43
87
54
98
98
97
78
77
33
98
99
54
98
79
87
78
87
67
77
87
76
99

2
89
56
34
77
65
89
78
86
76
98
76
76
98
67
97
98
98
35
89
98
87
87
46
77

1894

1877

PT. ABON NUSWANTARA C

ANGGARAN HASIL PRO

BULAN OKTOBER 2

3
76
78
65
67
65
76
76
87
89
78
89
65
87
75
76
88
65
65
88
45
75
77
87
76

5
46
43
34
78
23
43
76
76
90
98
98
67
94
22
57
98
78
68
78
67
65
89
67
87

6
35
65
66
97
65
21
78
99
89
87
98
88
54
43
87
76
89
89
87
89
56
78
34
65

7
78
54
66
76
78
33
78
87
90
67
67
87
92
45
78
98
89
90
67
654
43
89
56
89

8
65
87
43
76
99
34
77
88
87
89
45
98
46
56
98
98
90
78
78
78
67
87
89
89

9
32
87
78
76
99
56
66
87
76
65
66
98
22
65
65
76
98
54
99
90
77
87
96
87

10
54
64
97
67
98
78
77
87
98
43
78
67
68
75
78
98
90
67
88
87
76
99
67
89

12
68
56
77
75
99
90
67
54
76
68
66
56
98
43
87
89
98
88
76
76
89
87
98
89

13
99
78
97
54
87
98
67
32
89
89
54
78
97
66
88
44
76
97
88
56
87
87
55
88

1815

1642

1735

2351

1842

1802

1890

1870

1851

ON NUSWANTARA CENTER. Tbk

ANGGARAN HASIL PRODUKSI
BULAN OKTOBER 2015

14
56
98
98
86
78
88
55
76
65
98
55
89
95
76
98
56
90
76
98
78
66
76
55
89

15
45
44
65
78
98
76
67
98
45
76
87
90
69
76
78
78
90
76
68
89
87
65
65
89

1895

1799

Oct-15
16
76
34
76
68
90
89
99
98
68
56
90
87
80
76
76
90
99
87
78
54
98
99
76
87
1931

17
54
68
87
76
99
78
88
98
76
67
78
89
60
87
54
87
87
98
89
33
98
87
44
87

19
75
78
87
78
96
65
76
87
45
87
78
76
70
78
78
65
98
76
54
43
97
67
56
89

20
67
66
65
98
97
78
55
87
67
65
89
90
98
77
87
33
86
56
86
33
98
53
67
97

21
86
86
33
78
44
98
87
89
45
68
98
78
86
78
66
65
89
87
87
45
66
34
88
87

22
34
56
43
76
57
87
67
96
78
75
87
66
43
76
67
76
76
87
35
54
89
65
89
97

23
65
32
22
76
54
65
87
55
54
65
75
96
55
87
54
89
89
98
56
43
98
56
89
97

1869

1799

1795

1768

1676

1657

24
67
32
65
79
98
34
54
45
56
78
89
65
56
78
67
65
76
65
76
44
76
54
90
87

26
65
34
77
98
56
22
32
34
56
65
97
76
78
76
54
78
89
78
43
44
54
55
89
66

27
54
54
65
98
54
33
64
33
54
56
87
56
86
54
67
65
89
90
67
34
87
77
89
68

28
75
43
78
88
87
43
78
56
33
54
98
77
67
35
87
77
76
67
76
55
87
55
98
67

29
75
33
76
87
76
22
98
87
45
67
76
75
42
43
65
67
89
65
54
43
76
45
89
88

30
67
44
65
76
67
34
98
77
45
45
76
67
45
56
76
56
76
58
57
54
87
67
88
67

31
76
33
67
33
54
65
87
76
76
78
78
76
23
76
87
68
78
65
87
76
78
67
87
87

1596

1516

1581

1657

1583

1548

1678

JUMLAH
1777
1548
1769
2103
2037
1693
2030
2072
1846
1959
2108
2131
1908
1740
2070
2057
2335
2038
2036
2229
2141
1976
2030
2284
47917
47917

BAHAN

LOKASI

JENIS PRODUK

SURABAYA

ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI
ABBQP
ABORI

SIDOARJO
SOLO

L
LE
E

BANDUNG
JAKARTA
RIAU
SAMARINDA
MAKASSAR

EN

JAYAPURA

BA

BALI

FLORES
LOMBOK

2
23
56
67
75
78
90
87
33
78
87
86
89
22
86
76
97
78
87
77
98
78
87
86
87

3
54
78
98
98
78
87
98
55
98
98
87
87
76
98
87
76
98
65
45
76
98
87
43
65

1808

1930

PT. ABON NUSWANTARA CENTER. Tbk

ANGGARAN HASIL PRODUKSI
BULAN NOVEMBER 2015
Nov-15
4
67
87
98
87
98
53
89
22
76
65
65
44
89
76
98
87
87
45
34
76
76
56
33
34

5
78
76
89
89
87
46
77
44
78
54
76
67
78
98
90
65
23
67
76
43
78
34
56
67

6
86
89
76
34
98
76
76
76
75
67
56
89
78
45
76
86
53
68
78
22
65
67
76
43

7
78
76
77
56
89
54
45
88
43
78
78
98
65
34
87
87
65
78
54
45
76
78
78
56

9
65
90
89
56
87
87
78
87
56
55
45
78
98
65
56
98
76
67
67
56
89
11
65
76

10
68
76
76
65
76
98
99
76
78
78
78
43
87
67
78
76
67
76
54
87
89
34
44
64

11
76
89
89
43
54
88
89
65
86
57
54
67
98
34
77
44
55
78
56
89
89
54
34
23

12
67
56
98
45
68
87
45
86
87
87
75
54
98
67
87
22
67
98
78
78
89
33
65
45

13
87
87
78
34
90
89
22
87
66
45
78
78
75
87
78
54
54
56
65
87
77
45
56
75

14
89
89
87
23
98
97
43
65
87
78
76
98
63
96
46
76
76
78
33
65
65
54
65
78

1642

1636

1655

1663

1697

1734

1588

1682

1650

1725

RA CENTER. Tbk

PRODUKSI
BER 2015
Nov-15
16
56
77
76
53
78
98
56
76
65
98
86
98
76
64
77
98
87
75
56
65
78
65
45
56
1759

17
64
76
78
65
98
76
86
78
65
76
57
87
76
45
78
89
45
87
76
67
45
65
43
64

18
67
54
87
64
76
89
80
87
34
87
45
65
45
54
35
76
67
78
67
67
78
34
56
67

19
78
67
87
76
89
67
87
78
65
54
78
96
67
76
67
87
45
65
87
34
89
56
67
78

20
65
56
89
89
90
89
33
75
23
78
86
88
76
78
78
98
76
78
56
65
88
45
78
78

21
78
56
99
87
87
76
55
76
65
78
78
54
34
54
98
80
66
98
65
78
75
64
54
65

23
65
43
65
43
90
44
67
78
76
43
86
66
78
67
89
89
65
65
22
54
67
65
34
54

24
78
76
78
56
65
56
88
78
43
64
87
53
43
87
74
87
76
35
67
22
76
45
76
23

25
56
43
89
76
34
23
76
86
32
78
76
56
32
65
75
98
66
67
87
32
65
65
87
54

26
67
78
76
32
56
56
55
87
34
86
45
67
56
23
87
76
54
87
65
34
77
56
65
65

1686

1559

1740

1755

1720

1515

1533

1518

1484

27
68
65
89
56
53
76
76
76
56
54
87
65
65
56
89
55
67
76
55
65
65
45
43
76

28
89
76
87
32
64
87
43
78
44
35
76
65
32
78
89
67
55
78
34
67
45
45
56
76

30
78
87
76
45
32
86
53
56
56
76
87
87
66
76
89
65
76
87
56
78
67
45
76
43

1578

1498

1643

JUMLAH
1747
1803
2098
1479
1913
1875
1703
1793
1566
1756
1828
1839
1673
1676
1961
1933
1644
1839
1510
1550
1884
1335
1481
1512
41398
41398

ANGGARAN BAHAN BAKU PRODUKSI

PT. ABON NUSWANTARA CENTER. Tbk
TAHUN 2014-2015
NO
1

BAHAN

JENIS PRODUK

ABON BBQ PEDAS

I
K
A
N

JUMLAH

L
E
L
E
ABON ORIGINAL

JUMLAH
2

ABON BBQ PEDAS

ABON BBQ PEDAS

I
K
A
N
B
A
N
D
E
N
G

JUMLAH

ABON ORIGINAL

JUMLAH
TOTAL SELURUHNYA

NGGARAN BAHAN BAKU PRODUKSI

T. ABON NUSWANTARA CENTER. Tbk
TAHUN 2014-2015
BAHAN BAKU
IKAN LELE
GULA MERAH SISIR
GULA PASIR
BAWANG PUTIH
BAWANG MERAH
LENGKUAS
DAUN SALAM
BATANG SEREH
KETUMBAR
JAHE
ASAM JAWA
BUMBU BBQ
CABE RAWIT MERAH
GARAM
KELAPA
MINYAK GORENG

UNIT
480 kg/tahun
144 kg/tahun
48 kg/tahun
36 kg/tahun
36 kg/tahun
60 kg/tahun
12 kg/tahun
1080 btg/tahun
360 kg/tahun
48 kg/tahun
72 kg/tahun
300 kg/tahun
180 kg/tahun
360 kg/tahun
4320 btr/tahun
96 kg/tahun

JUMLAH
IKAN LELE
GULA MERAH SISIR
GULA PASIR
BAWANG PUTIH
BAWANG MERAH
LENGKUAS
DAUN SALAM
BATANG SEREH
KETUMBAR
JAHE
ASAM JAWA
GARAM
KELAPA
MINYAK GORENG

55,027,680
480 kg/tahun
144 kg/tahun
48 kg/tahun
36 kg/tahun
36 kg/tahun
60 kg/tahun
12 kg/tahun
1080 btg/tahun
360 kg/tahun
48 kg/tahun
72 kg/tahun
360 kg/tahun
4320 btr/tahun
96 kg/tahun

JUMLAH
IKAN BANDENG
GULA MERAH SISIR
GULA PASIR
BAWANG PUTIH
BAWANG MERAH
LENGKUAS

HARGA (Rp)
5,760,000
1,440,000
480,000
108,000
108,000
180,000
60,000
540,000
5,400,000
1,056,000
720,000
3,780,000
3,600,000
499,680
30,240,000
1,056,000

5,760,000
1,440,000
480,000
108,000
108,000
180,000
60,000
540,000
5,400,000
1,056,000
720,000
499,680
30,240,000
1,056,000
47,647,680

480 kg/tahun
144 kg/tahun
48 kg/tahun
36 kg/tahun
36 kg/tahun
60 kg/tahun

5,760,000
1,440,000
480,000
108,000
108,000
180,000

DAUN SALAM
BATANG SEREH
KETUMBAR
JAHE
ASAM JAWA
CABE RAWIT MERAH
BARBEQUE (BBQ)
GARAM
KELAPA
MINYAK GORENG

12 kg/tahun
1080 btg/tahun
360 kg/tahun
48 kg/tahun
72 kg/tahun
180 kg/tahun
300 kg/tahun
360 kg/tahun
4320 btr/tahun
96 kg/tahun

JUMLAH
IKAN BANDENG
GULA MERAH SISIR
GULA PASIR
BAWANG PUTIH
BAWANG MERAH
LENGKUAS
DAUN SALAM
BATANG SEREH
KETUMBAR
JAHE
ASAM JAWA
GARAM
KELAPA
MINYAK GORENG
JUMLAH
TOTAL SELURUHNYA

60,000
540,000
5,400,000
1,056,000
720,000
3,600,000
3,780,000
499,680
30,240,000
1,056,000
55,027,680

480 kg/tahun
144 kg/tahun
48 kg/tahun
36 kg/tahun
36 kg/tahun
60 kg/tahun
12 kg/tahun
1080 btg/tahun
360 kg/tahun
48 kg/tahun
72 kg/tahun
360 kg/tahun
4320 btr/tahun
96 kg/tahun

5,760,000
1,440,000
480,000
108,000
108,000
180,000
60,000
540,000
5,400,000
1,056,000
720,000
499,680
30,240,000
1,056,000
47,647,680
205,350,720

ANGGARAN TENAGA KERJA BIDANG MANAJEMEN

PT. ABON NUSWANTARA CENTER. Tbk
NO
1
2
3
4
5

JENIS PEKERJAAN
DIREKSI
MANDOR
ADMIN/FINANCE
SEKRETARIAT
MANJ.MARKETING
TOTAL

JUMLAH
1
1
1
1
1

ANGGARAN TENAGA KERJA BIDANG OPERASIONAL

PT. ABON NUSWANTARA CENTER. Tbk
NO
1
2
3
4
5
6
7

JENIS PEKERJAAN
PENGADAAN BAHAN BAKU
PENYIANGAN BAHAN BAKU
PEREBUSAN
PENIRISAN I,II
PENCABIKAN I,II
PENGGORENGAN
PENGEMASAN
TOTAL

JUMLAH
5
9
3
6
6
3
9

GA KERJA BIDANG MANAJEMEN

USWANTARA CENTER. Tbk
TARIF PER BULAN
5,000,000
3,500,000
4,300,000
2,500,000
2,000,000
17,300,000

ANGGARAN (1 TAHUN)
60,000,000
42,000,000
51,600,000
30,000,000
24,000,000
207,600,000

GA KERJA BIDANG OPERASIONAL

USWANTARA CENTER. Tbk
TARIF PER BULAN/ORG
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
12,600,000

ANGGARAN (1 TAHUN)
21,600,000
21,600,000
21,600,000
21,600,000
21,600,000
21,600,000
21,600,000
151,200,000

ANGGARAN BIAYA OVERHEAD PABRIK

ABON IKAN
TAHUN 2015
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

JENIS
MESIN PENCABIK IKAN
MESIN PEMASAK IKAN
MESIN PENIRIS ABON IKAN
PLASTIK KEMASAN
SEALER (ALAT PENGEMASAN)
KOMPOR GAS
TABUNG LPG BIRU
MESIN PEMARUT KELAPA
DANDANG BESAR
TAMPAH
LOYANG
BLENDER
LISTRIK @200.000/Bln
TELEPON @100.000/Bln
AIR PDAM @100.000/Bln
DEPRESIASI ALAT
JUMLAH

VERHEAD PABRIK
KAN
2015
ANGGARAN
4,000,000
4,500,000
3,000,000
1,500
250,000
2,511,000
18,000
650,000
350,000
10,000
15,000
200,000
2,400,000
1,200,000
1,200,000
4,000,000
24,305,500

NO
A

KETERANGAN

INFLOW
1 Penjualan
2 Investasi
3 Bantuan
TOTAL INFLOW
OUT FLOW
1 Biaya Produksi
2 Biaya Administrasi Umum
3 Biaya Pemasaran:
a. Biaya Order-Getting Cost
* Biaya gaji Sales Person
* Komisi Penjualan
* Advertensi
* Promosi
b. Biaya Order-Felling Cost
* Biaya pergudangan
* Biaya pengiriman & pembungkusan
* Biaya Angkut
* Penagihan
TOTAL OUT FLOW
SALDO

NOVEMBER
2014
44516
800,000,000
90,000,000
890044516

20,579,685
18,381,666

1,800,000
100,000
750,000,000
4,960,000
2,000,000
6,171,500
80,000
5,100,000
809,172,851

DESEMEBER
2014

JANUARY
2015

FEBRUARY
2015

45418
400,000,000
700,000,000
1100045418

46251
90,000,000
60,000,000
150046251

42068
500,000,000
800,000,000
1300042068

20,579,685
18,381,666

20,579,685
18,381,666

20,579,685
18,381,666

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851

ANGGARAN CASH FLOW

PT. ABON NUSWANTARA CENTER.Tbk
Tahun 2014-2015
MARET
2015

APRIL
2015

MEI
2015

44480
4,000,000,000
15,000,000
4015044480

40193
300,000,000
45,000,000
345040193

46551
1,300,565,000
10,000,000
1310611551

20,579,685
18,381,666

20,579,685
18,381,666

20,579,685
18,381,666

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851
8,055,894,804

.Tbk

5,894,804

JUNY
2015

JULY
2015

AGUSTUS
2015

41728
1,000,000,000
75,000,000
1075041728

46825
2,000,000,000
30,000,000
2030046825

45554
800,000,000
20,000,000
820045554

20,579,685
18,381,666

20,579,685
18,381,666

20,579,685
18,381,666

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851

SEPTEMBER
2015

OKTOBER
2015

NOVEMBER
2015

43968
960,000,000
80,000,000
1040043968

47917
3,000,000,000
300,000,000
3300047917

41398
999,000,000
200,000,000
1199041398

20,579,685
18,381,666

20,579,685
18,381,666

20,579,685
18,381,666

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

1,800,000
100,000
750,000,000
4,960,000

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851

2,000,000
6,171,500
80,000
5,100,000
809,172,851

JUMLAH
576867
16,149,565,000
2,425,000,000
18575141867

267,535,905
238,961,658

23,400,000
1,300,000
9,750,000,000
64,480,000
26,000,000
80,229,500
1,040,000
66,300,000
10,519,247,063