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Costing Beras
Costing Beras
%
TOTAL BAHAN BAKU 620
HASIL:
BERAS KEPALA 458.3 73.92%
BERAS PATAH 1/2 - BROKEN 18.2 2.94%
BERAS PATAH 1/4 - BROKEN WHITENING 7.5 1.21%
BERAS PATAH 1/8 - BROKEN WHITENING 5.5 0.89%
BERAS PATAH 1/2 - BROKEN POLISH 8.8 1.42%
BERAS PATAH 1/4 - BROKEN POLISH 0.5 0.08%
601.7 97.05%
BERAS KEPALA 100%
UNTUK HASIL BERAS KEPALA 100% SEBANYAK 10 TON DI BUTUHKAN BAHAN BAKU 13,7 TON
UNIT PRICE
BAHAN BAKU 13,700.00 7,700.00
HASIL:
BERAS KEPALA 10,126.95 73.92% 9,800.00
BERAS PATAH 1/2 - BROKEN 402.16 2.94% 6,000.00
BERAS PATAH 1/4 - BROKEN WHITENING 165.73 1.21% 4,000.00
BERAS PATAH 1/8 - BROKEN WHITENING 121.53 0.89% 4,000.00
BERAS PATAH 1/4 - BROKEN POLISH 194.45 1.42% 5,000.00
BERAS PATAH 1/8 - BROKEN POLISH 11.05 0.08% 5,000.00
97.05%
LOSS
AKU 13,7 TON
TOTAL
105,490,000.00
176,774.19
4,706,612.90
773,387.10
55,241.94
1,919,104.84
UNIT PRICE
BAHAN BAKU 11,500.00 7,700.00
BAHAN BAKU BERAS MEDIUM 10% 1,000.00 6,000.00
HASIL:
BERAS KEPALA 8,500.73 73.92% 9,800.00
BERAS PATAH 1/2 - BROKEN 337.58 2.94% 9,800.00
BERAS PATAH 1/4 - BROKEN WHITENING 139.11 1.21% 9,800.00
BERAS PATAH 1/8 - BROKEN WHITENING 102.02 0.89% 9,800.00
BERAS PATAH 1/4 - BROKEN POLISH 163.23 1.42% 9,800.00
BERAS PATAH 1/8 - BROKEN POLISH 9.27 0.08% 9,800.00
97.05%
LOSS
9,251.94
KAN BAHAN BAKU 11,5 TON
TOTAL
88,550,000.00
6,000,000.00
94,550,000.00
148,387.10
3,950,806.45
649,193.55
46,370.97
1,610,927.42
90,668,967.74
(3,881,032.26) 6,405,685.48 2,524,653.23
KUALITAS 86%
BAHAN BAKU 12,175.82
BERAS KEPALA 10,000.00
HASIL:
BERAS KEPALA BERAS PREMIUM 14% 10,000.00 82.13% IDR 9,800.00
BERAS PATAH 1/2 - BROKEN BERAS BROKEN 1/2 1,500.00 0.00%
BERAS PATAH 1/4 - BROKEN WHITENING
BERAS PATAH 1/8 - BROKEN WHITENING
PATAHAN 3.38%
BERAS PATAH 1/4 - BROKEN POLISH
BERAS PATAH 1/8 - BROKEN POLISH 411.54
BERAS REJECT
BEKATUL WHITENING
BEKATUL POLISHER WASTE
DEBU
GABAH 1,809.33 14.86%
TOTAL SALES
13,720.87 100.37%
UNIT PRICE
TOTAL
IDR 93,753,804.94
IDR (5,747,595.28)
IDR 88,006,209.67
IDR 9,993,790.33
IDR 750,000.00
IDR 600,000.00
IDR 3,000,000.00
IDR 400,000.00
IDR 1,000,000.00
IDR 4,243,790.33
IDR 9,575.62
KUALITAS 100%
BAHAN BAKU 14,184.40
BERAS KEPALA 10,000.00
HASIL:
BERAS KEPALA BERAS PREMIUM 0% PATAHAN 10,000.00 70.50% IDR 9,800.00
BERAS PATAH 1/2 - BROKEN BERAS BROKEN 1/2 1,500.00 11.63%
BERAS PATAH 1/4 - BROKEN WHITENING
BERAS PATAH 1/8 - BROKEN WHITENING
PATAHAN 3.38%
BERAS PATAH 1/4 - BROKEN POLISH
BERAS PATAH 1/8 - BROKEN POLISH 479.43
BERAS REJECT
BEKATUL WHITENING
BEKATUL POLISHER WASTE
DEBU
GABAH 2,107.80 14.86%
TOTAL SALES
14,087.23 100.37%
UNIT PRICE
TOTAL
IDR 109,219,858.16
IDR (14,943,971.63)
IDR 94,275,886.52
IDR 3,724,113.48
IDR 750,000.00
IDR 600,000.00
IDR 3,000,000.00
IDR 400,000.00
IDR 2,700,000.00
IDR (3,725,886.52)
IDR 10,202.59
KUALITAS 90%
BAHAN BAKU 12,766.50
BERAS KEPALA 10,000.00
HASIL:
BERAS KEPALA BERAS PREMIUM 10% 10,000.00 78.33% IDR 9,800.00
BERAS PATAH 1/2 - BROKEN BERAS BROKEN 1/2 1,500.00 3.80%
BERAS PATAH 1/4 - BROKEN WHITENING
BERAS PATAH 1/8 - BROKEN WHITENING
PATAHAN 3.38%
BERAS PATAH 1/4 - BROKEN POLISH
BERAS PATAH 1/8 - BROKEN POLISH 431.51
BERAS REJECT
BEKATUL WHITENING
BEKATUL POLISHER WASTE
DEBU
GABAH 1,897.10 14.86%
TOTAL SALES
13,828.61 100.37%
UNIT PRICE
TOTAL
IDR 98,302,055.41
IDR (8,452,061.79)
IDR 89,849,993.62
IDR 8,150,006.38
IDR 750,000.00
IDR 600,000.00
IDR 3,000,000.00
IDR 400,000.00
IDR 3,000,000.00
IDR 400,006.38
IDR 9,760.00
KUALITAS 90%
BAHAN BAKU IR64 700.00
BAHAN BAKU PANDAN WANGI
BERAS KEPALA
BAHAN BAKU IR 64
BAHAN BAKU PANDAN WANGI
OTHER INCOME
TOTAL BAHAN BAKU
HASIL:
BERAS KEPALA BERAS PREMIUM 10%
BERAS PATAH 1/2 - BROKEN BERAS BROKEN 1/2
BERAS PATAH 1/4 - BROKEN WHITENING
BERAS PATAH 1/8 - BROKEN WHITENING
PATAHAN
BERAS PATAH 1/4 - BROKEN POLISH
BERAS PATAH 1/8 - BROKEN POLISH
BERAS REJECT
BEKATUL WHITENING
BEKATUL POLISHER WASTE
DEBU
GABAH
TOTAL SALES
MANPOWER
LISTRIK
MAINTENANCE
KEMASAN 50KG
ONGKIR
KUALITAS 90%
BAHAN BAKU IR64
BAHAN BAKU PANDAN WANGI 534.00
BERAS KEPALA
BAHAN BAKU IR 64
BAHAN BAKU PANDAN WANGI
OTHER INCOME
TOTAL BAHAN BAKU
HASIL:
BERAS KEPALA BERAS PREMIUM 10%
BERAS PATAH 1/2 - BROKEN BERAS BROKEN 1/2
BERAS PATAH 1/4 - BROKEN WHITENING
BERAS PATAH 1/8 - BROKEN WHITENING
PATAHAN
BERAS PATAH 1/4 - BROKEN POLISH
BERAS PATAH 1/8 - BROKEN POLISH
BERAS REJECT
BEKATUL WHITENING
BEKATUL POLISHER WASTE
DEBU
GABAH
TOTAL SALES
MANPOWER
LISTRIK
MAINTENANCE
KEMASAN 50KG
ONGKIR
IDR (253,260.00)
BAKU IDR 5,206,740.00
BERAS REJECT
BEKATUL WHITENING
BEKATUL POLISHER
DEBU
104.02 14.86% GABAH
ES IDR 8,045,814.00
710.71 101.53%
KGS % UNIT PRICE TOTAL
534.00 IDR 8,300.00 IDR 4,432,200.00
IDR (261,170.00)
BAKU IDR 4,171,030.00
BERAS REJECT
BEKATUL WHITENING
BEKATUL POLISHER
DEBU
79.35 14.86% GABAH
ES IDR 6,296,981.40
553.70 103.69%
KUALITAS BERAS
KUALITAS 85.00%
BERAS KEPALA 71.00 85.00%
BERAS PATAH 1/2 YANG TERPAKAI 12.53 15.00%
83.53 100.00%
RENDEMAN LAB BAHAN BAKU 83.53%
KUALITAS BERAS
KUALITAS 85.00%
BERAS KEPALA 7,100.00 85.00%
BERAS PATAH 1/2 YANG TERPAKAI 1,252.94 15.00%
8,352.94 100.00%
RENDEMAN HASIL PRODUKSI 83.53%
TOTAL COST
HASIL:
BERAS KEPALA 7,100.00
BERAS PATAH 1/2 - BROKEN 1,252.94
TOTAL PENJUALAN
GROSS PROFIT
IDR (6,435,294.12)
HER INCOME IDR 70,564,705.88
IDR 45.00 IDR 375,882.35
IDR 40.00 IDR 334,117.65
IDR 50.00 IDR 417,647.06
IDR 40.00 IDR 334,117.65
IDR 250.00 IDR 2,088,235.29
IDR 74,114,705.88
TOTAL PRICE
IDR 4,735,294.12
IDR 0.00
IDR 0.00
IDR 0.00
IDR 0.00
IDR 0.00
IDR 200,000.00
IDR 1,500,000.00
IDR 0.00
IDR 0.00
IDR 6,435,294.12
RENDEMAN BAHAN BAKU QTY %
BAHAN BAKU IR -
BAHAN BAKU PANDAN WANGI
BERAS KEPALA - #DIV/0!
BERAS PATAH 1/2 - #DIV/0!
BERAS PATAH 1/4 - BROKEN WHITENING - #DIV/0!
BERAS PATAH 1/8 - BROKEN WHITENING - #DIV/0!
BERAS PATAH 1/4 - BROKEN POLISH - #DIV/0!
BERAS PATAH 1/8 - BROKEN POLISH - #DIV/0!
KUALITAS BERAS
KUALITAS 85.00%
BERAS KEPALA - 85.00%
BERAS PATAH 1/2 YANG TERPAKAI - #DIV/0!
- 100.00%
RENDEMAN LAB BAHAN BAKU #DIV/0!
KUALITAS BERAS
KUALITAS 90.00%
BERAS PREMIUM 10% 1,039.40
BERAS PATAH 1/2 YANG TERPAKAI 0.00%
1,039.40 100.00%
RENDEMAN HASIL PRODUKSI 84.23%
TOTAL COST
HASIL:
BERAS KEPALA 1,039.40
BERAS PATAH 1/2 - BROKEN -
TOTAL PENJUALAN
GROSS PROFIT
IDR 9,909,595.00
TOTAL PRICE
IDR 0.00
IDR 39,600.00
IDR 45,900.00
IDR 24,800.00
IDR 5,200.00
IDR 6,400.00
IDR 220,000.00
IDR 91,750.00
IDR 0.00
IDR 20,300.00
IDR 453,950.00