PERUM PERHUTANI KBM INDUSTRI HASIL HUTAN JATIM

MATERIAL BALANCE
SIMULASI PENGOLAHAN KAYU FSC UNTUK PRODUK FP E2E

SALES CONTRACT / PURCHASE ORDER : PT. Artha Perdana

NO SPK PGM : 13/056.1/R&D dan QC/Man.Ops.IK Gresik/2018
MATERIAL CATEGORY : FSC 100%
NO URAIAN SAT VOLUME REND KETERANGAN
1 PENERIMAAN LOG
a SKSHHKB KB B 2568248
No Perni : i 1731105000009. No. Reg TPK : 64 M3 17.42
b SKSHHKB KB B 2687817
No Perni : i 1731105000015. No. Reg TPK : 74 M3 25.10
c SKSHHKB KB B 2765799
No Perni : i 173110300017. No. Reg TPK : 79 M3 25.92
d SKSHHKB KB B 2836331
No Perni : i 173110500022. No. Reg TPK : 86 M3 12.99
e SKSHHKB KB B 2840490
No Perni : i 173110500023. No. Reg TPK : 88 M3 19.11
Jumlah 100.54
2 PENGOLAHAN LOG
a DK 340 no : 23 tanggal 05 Pebruari 2018 M3 5.98
b DK 340 no : 24 tanggal 06 Pebruari 2018 M3 5.55
c DK 340 no : 28 tanggal 10 Pebruari 2018 M3 4.28
d Jumlah M3 15.81
3 OUTPUT RST
a DK 342 tanggal 05 Pebruari 2018
- RST Flooring Order CV. Artha Perdana M3 1.586836 FSC 100 %
- RST Side Product M3 0.373673 Non FSC
Jumlah M3 1.960509 32.78 3a : 2a
b DK 342 tanggal 06 Pebruari 2018
- RST Flooring Order CV. Artha Perdana M3 1.351725 FSC 100 %
- RST Side Product M3 0.405135 Non FSC
Jumlah M3 1.756860 31.66 3b : 2b
c DK 342 no : 23 tanggal 10 Pebruari 2018
- RST Flooring Order CV. Artha Perdana M3 0.974043 FSC 100 %
- RST Side Product M3 0.348749 Non FSC
Jumlah M3 1.322792 30.91 3c : 2c
d Total Pengolahan
- RST Flooring Order CV. Artha Perdana M3 3.912604 FSC 100 %
- RST Side Product M3 1.127557 Non FSC
Jumlah M3 5.040161 31.88 3d : 2d
4 PROSES PENGERINGAN (KD)
a RST Flooring Proses KD (input) M3 3.912604
b RST Flooring Kering (output) M3 3.912604 100 4b : 4a
5 PROSES MOULDING
a RST Flooring Proses Moulding (input) M3 3.912604
b RST Flooring E2E (output) M3 3.585813 92 5b : 5a

6 PENGIRIMAN KE TPK OUTPUT (WAREHOUSE) M3 3.585813

7 EKSPOR
- Nomor Invoice : 07/EKS/KBM-IKG/II/2018
- Tanggal Invoice : 13 Maret 2018 M3 3.585813