RAW PURCHASING RECAPITULATION

SEPTEMBER 2017

SUPPLIER QTY PRICE /KG TOTAL %

TANRI 106,221.68 82,849.83 8,800,447,735.00 18.17
KAMSUDI 81,845.10 98,435.49 8,056,462,751.50 14.00
AHMAD HERIYADI 80,805.00 85,985.40 6,948,050,500.00 13.82
MASHURI 66,225.22 69,652.02 4,612,720,504.00 11.33
HJ. CHODIJAH 57,380.00 106,415.50 6,106,121,165.50 9.82
AGUS SUJONO 32,003.20 75,483.02 2,415,698,330.00 5.48
YULIAH 22,405.10 91,959.36 2,060,358,585.00 3.83
ARIK AGUS DYAH RATNASARI 20,974.20 67,171.28 1,408,863,840.00 3.59
TUMINAH 19,877.10 68,184.75 1,355,315,070.00 3.40 1.68% H. MUHAMMAD DONG;
ANESTA AGUNG,PT;
MAJU TAMBAK SUMUR,PT 18,386.90 87,709.71 1,612,709,704.20 3.15
KOMARUDIN 12,029.30 70,524.74 848,363,255.00 2.06
SADIMAN 10,344.90 78,001.21 806,914,715.00 1.77
EKO SUANDONO 10,167.90 65,450.26 665,491,690.00 1.74
ANESTA AGUNG,PT 9,839.70 65,765.31 647,110,875.00 1.68
H. MUHAMMAD DONG 8,156.40 92,024.26 750,586,710.00 1.40
KARMONO. 7,111.50 110,171.93 783,487,650.00 1.22
TUMIJAN 6,745.40 79,995.56 539,602,050.00 1.15
YULIAH; 3.8
FRANSISCUS SUWITO 4,285.20 65,803.72 281,982,115.00 0.73
ANGGI SURYA 3,208.60 101,330.44 325,128,860.00 0.55
AGUS SUJO
SYAEFUDIN 3,076.90 86,430.96 265,939,420.00 0.53
FATAH YASIN 1,361.80 85,035.21 115,800,950.00 0.23
IWAN YUNIARTO 1,072.80 78,554.05 84,272,790.00 0.18
AHMAD HAKIM 967.30 99,000.00 95,762,700.00 0.17
TOTAL 584,491.20 49,587,191,965.20 100.00
HJ
 TANRI; 18.17%

ANGGI
KARMONO.; 1.22% TUMIJAN; 1.15% FRANSISCUS SUWITO; SURYA; 0.55%
0.73% FATAH0.53%
SYAEFUDIN; YASIN; 0.23% AHM
T; 1.68% H. MUHAMMAD DONG; 1.40%
EKO SUANDONO; 1.74%
SADIMAN; 1.77%
KOMARUDIN; 2.06%
MAJU TAMBAK SUMUR,PT; 3.15%
TUMINAH; 3.40%

ARIK AGUS DYAH RATNASARI; 3.59%

YULIAH; 3.83% KAMSUDI ; 14.00%

AGUS SUJONO; 5.48%

HJ. CHODIJAH; 9.82% AHMAD HERIYADI; 13.82%

MASHURI; 11.33%
RAW PURCHASING RECAPITULATION SEPTEMBER 2017
FATAH0.53%
DIN; YASIN; 0.23% AHMAD HAKIM;
IWAN0.17%
YUNIARTO; 0.18%

14.00%
DAFTAR PEMBELIAN BAHAN BAKU
TYPE : VANNAMEI HO

1-30 SEPTEMBER 2017

SIZE
Qty Rp/Kg
25 5,737.70 118,500.00
26 981.70 114,000.00
27 1,699.40 113,000.00
28 11,610.60 113,189.16
29 23,630.60 111,462.47
30 29,715.10 110,288.47
31 22,430.40 109,160.65
32 19,841.10 107,781.45
33 36,354.90 106,930.66
34 11,564.50 105,187.97
35 11,334.10 102,248.69
36 10,127.00 100,028.61
37 7,375.70 99,231.19
38 9,512.90 98,050.74
39 10,695.20 97,122.77
40 5,809.00 95,815.44
41 9,482.38 96,049.56
42 10,550.28 94,322.21
43 13,405.90 93,726.61
44 7,033.60 93,056.52
45 3,834.90 88,300.67
46 5,228.60 87,713.57
47 6,612.00 87,172.44
48 15,118.50 87,087.45
49 6,879.50 85,613.93
50 4,289.80 85,106.36
51 4,945.30 80,974.56
52 2,302.40 80,293.66
53 3,567.40 80,450.00
54 5,116.90 80,048.23
55 5,310.20 79,259.44
56 2,395.20 79,366.29
57 12,468.70 78,871.67
58 1,341.50 78,700.00
59 3,680.70 78,089.35
60 6,287.10 77,827.30
61 7,976.50 77,426.47
62 1,335.50 77,300.00
63 1,828.60 77,114.58
64 1,878.20 76,369.75
65 1,672.10 76,393.35
66 1,490.90 75,900.00
67 4,212.20 75,160.71
68 3,011.90 75,296.20
69 3,580.60 74,603.28
70 7,625.50 73,990.19
71 4,302.50 73,789.22
72 4,617.10 73,091.93
73 2,946.20 72,629.82
74 4,167.30 72,136.57
75 7,123.30 71,587.77
76 3,508.60 71,051.96
77 4,274.20 70,434.43
78 1,117.40 69,820.34
79 4,904.90 69,403.71
80 7,003.20 69,082.16
81 4,988.70 68,552.14
82 3,726.60 67,982.56
83 4,396.90 67,713.34
84 3,998.90 67,154.49
85 5,760.70 67,038.95
86 1,487.70 66,300.00
87 1,970.30 65,496.05
88 9,285.30 65,435.86
89 520.80 64,950.00
90 1,674.20 64,336.43
91 8,642.70 64,080.58
92 1,367.30 63,618.40
93 1,566.10 63,000.49
94 2,999.20 62,846.80
95 1,431.70 62,548.86
96 4,147.50 62,052.52
97 7,366.20 61,149.06
98 5,036.20 61,033.35
99 2,056.00 60,740.79
100 688.70 60,197.98
101 4,416.50 60,250.59
102 7,122.40 59,628.23
103 730.20 59,900.00
104 4,436.90 59,559.69
105 2,675.60 59,057.56
106 1,486.80 58,800.00
107 2,296.80 58,771.65
108 2,225.50 58,680.79
109 507.80 58,527.98
112 959.90 57,952.17
113 425.30 57,400.00
115 1,642.14 57,350.38
116 2,922.40 57,265.47
117 911.90 56,600.00
118 2,550.30 56,900.00
119 1,473.50 56,534.31
120 338.60 57,000.00
121 708.80 56,300.00
122 807.60 56,100.00
123 1,999.00 55,516.11
124 3,287.50 55,403.71
125 1,159.40 55,384.55
126 718.10 54,300.00
127 1,674.00 54,314.25
128 632.40 54,496.77
129 540.50 54,292.97
130 1,873.70 54,075.01
131 189.00 53,300.00
132 1,083.50 53,768.67
133 556.50 53,400.00
135 490.30 52,500.00
137 758.70 52,868.82
138 530.40 52,400.00
139 851.70 52,200.00
140 166.90 52,500.00
141 752.30 52,300.00
142 1,430.60 51,790.76
143 193.80 51,900.00
144 2,358.80 51,200.00
145 1,650.00 51,500.00
146 1,162.80 51,300.00
147 1,043.80 51,100.00
150 346.00 50,102.60
151 139.90 49,800.00
152 428.00 49,912.62
153 580.20 49,400.00
154 752.20 49,388.25
155 1,901.50 49,248.91
156 1,467.30 49,228.27
157 647.40 48,600.00
159 346.10 48,514.50
161 186.60 47,800.00
162 715.20 47,600.00
164 1,176.20 47,200.00
165 275.00 47,500.00
167 748.60 46,788.15
168 2,488.60 46,322.25
169 1,229.40 46,615.32
172 591.70 46,100.00
174 324.80 45,700.00
175 580.30 45,000.00
183 1,593.30 43,600.00
185 278.50 43,000.00
193 1,389.40 41,100.00
197 1,812.40 39,400.00
201 790.80 38,700.00
TOTAL 584,491.20
 RAW PURCHASING RECAPITULATION
1 SD 18 OKTOBER 2017

SUPPLIER QTY PRICE /KG TOTAL %

TANRI 62,150.30 67,061.76 4,167,908,245.00 21.47
SUMBER JAYA SEMBAYAT, CV. 45,698.50 95,483.71 4,363,462,232.80 15.79
AHMAD HERIYADI 38,521.20 80,947.85 3,118,208,435.00 13.31
MASHURI 30,685.50 67,738.63 2,078,593,590.00 10.60
ARIK AGUS DYAH RATNASARI 18,177.50 68,541.51 1,245,913,272.00 6.28
YULIAH 17,713.00 59,601.75 1,055,725,760.00 6.12
KOMARUDIN 13,197.70 64,672.43 853,527,380.00 4.56
TUMIJAN 12,551.20 70,942.14 890,409,040.00 4.34
AGUS SUJONO 10,892.90 56,664.76 617,243,510.00 3.76
TUMINAH 10,342.30 64,704.39 669,192,220.00 3.57
H. MUHAMMAD DONG 9,971.90 78,583.03 783,622,085.00 3.44
ANESTA AGUNG,PT 7,068.90 69,012.45 487,842,085.00 2.44
MARYONO. 3,143.60 75,575.35 237,578,675.00 1.09
NURIL ANWAR 2,894.00 74,469.60 215,515,020.00 1.00
MAMAN 2,459.50 73,440.30 180,626,425.00 0.85
SUKADI 1,906.00 78,150.00 148,953,900.00 0.66
SUWANTO 1,075.30 76,339.87 82,088,260.00 0.37
IWAN YUNIARTO 1,056.40 65,488.58 69,182,140.00 0.36
TOTAL 289,505.70 21,265,592,274.80
 TANRI; 21.47%
SUWANTO; IWAN
SUKADI ; 0.66% 0.37%YUNIARTO; 0.36%
ANESTA AGUNG,PT; 2.44%MARYONO.; 1.09%NURIL ANWAR; 1.00%MAMAN; 0.85%
H. MUHAMMAD DONG; 3.44%
TUMINAH; 3.57%
AGUS SUJONO; 3.76%

TUMIJAN; 4.34%

KOMARUDIN; 4.56%
SUMBER JAYA SEMBAYAT, CV.; 15.79%

YULIAH; 6.12%

ARIK AGUS DYAH RATNASARI; 6.28%

AHMAD HERIYADI; 13.31%

MASHURI; 10.60%

RAW PURCHASING RECAPITULATION 1 SD 18 OKTOBER 2017

%YUNIARTO; 0.36%

9%

017
DAFTAR HARGA PEMBELIAN BAHAN
1 SD 18 OKTOBER 2017

1 SD 18 OKTOBER 2017
SIZE
Qty Rp/Kg
25 3,711 116,134
31 476 106,000
33 743 104,000
35 683 93,000
36 8,513 99,000
37 5,756 98,000
38 10,690 97,000
39 4,058 96,000
40 3,345 94,854
41 196 94,300
42 963 86,600
43 12,605 92,900
44 6,036 91,966
45 1,178 85,503
46 6,302 85,617
47 900 86,100
48 605 84,025
49 3,272 83,030
50 6,114 84,000
51 1,748 80,750
52 4,018 80,500
53 3,947 80,250
54 4,107 80,000
55 2,291 79,750
56 2,975 79,500
58 1,870 79,000
59 1,393 78,750
60 2,636 78,500
61 3,537 78,150
62 3,037 77,800
63 2,552 77,450
64 2,305 77,100
65 1,753 76,750
66 1,533 76,400
67 582 76,050
68 1,004 75,700
69 3,037 75,780
70 2,249 75,293
71 1,403 74,600
72 2,410 74,200
73 1,945 73,800
74 3,179 73,400
75 3,943 73,000
76 2,962 72,600
77 4,282 72,162
78 1,581 71,800
79 724 71,400
80 3,970 70,596
81 2,572 70,500
82 2,043 70,000
83 3,231 69,435
84 7,838 69,000
85 5,268 68,500
86 7,644 67,961
87 2,220 67,500
88 699 67,000
89 1,378 66,500
90 3,301 65,980
91 2,136 65,600
92 2,285 65,200
93 2,178 64,800
94 4,621 64,400
95 657 64,000
96 2,401 63,600
97 2,318 63,200
98 582 62,800
99 347 62,400
100 886 62,000
102 4,447 61,600
103 2,128 61,400
104 1,990 61,200
105 3,607 61,000
106 873 60,800
107 1,952 60,600
108 1,447 60,400
109 890 60,200
110 5,763 60,000
111 749 59,800
112 2,289 59,600
113 1,216 59,400
114 1,539 59,200
115 581 59,000
116 2,149 58,800
117 376 58,600
118 1,292 58,400
119 4,247 58,200
120 771 58,000
121 875 57,800
122 704 57,600
123 4,037 57,298
124 1,593 57,200
125 4,852 57,000
127 1,841 56,600
128 846 56,400
129 1,348 56,200
130 1,231 56,000
131 313 55,800
132 295 55,600
133 2,726 55,400
134 1,655 55,200
135 268 55,000
136 1,681 54,800
137 797 54,600
138 2,540 54,400
139 2,198 54,200
140 846 54,000
141 1,618 53,800
142 1,396 53,600
143 654 53,400
144 577 53,200
146 163 52,800
147 274 52,600
148 1,726 52,400
149 711 52,200
150 855 52,000
151 311 51,800
152 2,713 51,600
154 701 51,200
155 189 51,000
156 432 50,800
157 169 50,600
159 273 50,200
161 523 49,800
162 907 49,600
163 1,377 49,100
167 227 48,600
172 82 47,600
173 369 47,400
174 501 47,200
178 89 44,600
TOTAL 289,505.7