Invoice DENY

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REPORT KANDANG (PLAZMA)

Peternak [PZ09936] DENY ADI W_PGL Project [20231031PJ0008] DENY ADI W_PGL 0323 - P1 CH
Alamat DSN.JAMBEGEDE, 048/005,DS.KANIGORO,KEC.PAGELARAN,KAB.MALANG Kandang [F60RF240] DENY ADI W_PGL 03 CH
Tanggal Chick In 2023.10.31 HH Class Upgrade/Retrovit
Province JAWA TIMUR Project Class KEMITRAAN
TANGGAL NO. SJ URAIAN BW JUMLAH AVRG HARGA TOTAL HARGA
DOC
31-10-2023 . [2001001] DOC BROILER 10.000,00 6.875,00 68.750.000,00
Sub Total : 10.000,00 6.875,00 68.750.000,00
FEED
28-10-2023 [1]TERIMA [2102082] GM PS-CH 2.500,00 9.425,00 23.562.500,00
6-11-2023 [1]TERIMA [2102082] GM PS-CH 2.500,00 9.425,00 23.562.500,00
10-11-2023 [1]TERIMA [2102083] GM 1C-CH 2.500,00 9.150,00 22.875.000,00
14-11-2023 [1]TERIMA [2102083] GM 1C-CH 2.500,00 9.150,00 22.875.000,00
17-11-2023 [1]TERIMA [2102083] GM 1C-CH 2.500,00 9.150,00 22.875.000,00
20-11-2023 [1]TERIMA [2102083] GM 1C-CH 2.500,00 9.150,00 22.875.000,00
23-11-2023 [1]TERIMA [2102102] GM 1 P-CH 5.000,00 9.150,00 45.750.000,00
25-11-2023 [1]TERIMA [2102102] GM 1 P-CH 2.500,00 9.150,00 22.875.000,00
27-11-2023 [1]TERIMA [2102102] GM 1 P-CH 2.000,00 9.150,00 18.300.000,00
28-11-2023 [1]TERIMA [2102102] GM 1 P-CH 2.500,00 9.150,00 22.875.000,00
29-11-2023 [1]TERIMA [2102102] GM 1 P-CH 2.500,00 9.150,00 22.875.000,00
4-12-2023 [1]TERIMA [2102102] GM 1 P-CH 2.500,00 9.150,00 22.875.000,00
Sub Total : 32.000,00 9.192,97 294.175.000,00
5-12-2023 ( DENY ADI W_PGL 0123
[2102102]
- P1 CH 2)
GM 1 P-CH 1.150,00 9.150,00 10.522.500,00
4-12-2023 ( WAWAN EKO LESTARI_DMP
[2102083]
022)
GM 1C-CH 150,00 9.150,00 1.372.500,00
Sub Total : 1.300,00 9.150,00 11.895.000,00
-- [4]PAKAI [2102082] FEED 5.000,00 9.425,00 47.125.000,00
-- [4]PAKAI [2102083] FEED 10.150,00 9.150,00 92.872.500,00
-- [4]PAKAI [2102102] FEED 18.150,00 9.150,00 166.072.500,00
Sub Total : 33.300,00 9.191,29 306.070.000,00
OVK
12/12/2023 [4]PAKAI [2201128] AVISAN CLON/H120 10,00 71.395,00 713.950,00
12/12/2023 [4]PAKAI [2201130] AVISAN GM97 10,00 91.621,00 916.210,00
12/12/2023 [4]PAKAI [2202002] ISTAM 1 LTR 2,00 67.200,00 134.400,00
12/12/2023 [4]PAKAI [2202025] CEVAMUNE TABLET 10,00 28.724,00 287.240,00
12/12/2023 [4]PAKAI [2203008] CHICKOFIT 1 LT 1,00 138.000,00 138.000,00
12/12/2023 [4]PAKAI [2203125] VETRAMIN 1 LTR 1,00 0 150.000,00 150.000,0
12/12/2023 [4]PAKAI [2203145] NUTRICELL HYC-50 1,00 100.800,00 100.800,00
12/12/2023 [4]PAKAI [2204006] ENOQUYL 1 LT 4,00 165.600,00 662.400,00
12/12/2023 [4]PAKAI [2204134] YODOR-VEX 1LTR 1,00 66.600,00 66.600,00
12/12/2023 [4]PAKAI [2204237] PARASOL 250 GR 9,00 23.612,00 212.508,00
12/12/2023 [4]PAKAI [2204255] EH-TILMIFOS 8,00 69.930,00 559.440,00
Sub Total : 57,00 69.149,96 3.941.548,00
SALES
27-11-2023 20231127SD0008 [SKMUH15] MUHAMMAD HAIRUL MAUFID 1.161,00 1.035,00 1,12 20.680,00 24.009.480,00
1-12-2023 20231201SD0035 [SKWSF02] WAHANA SEJAHTERA FOODS. CV 1.503,10 900,00 1,67 20.400,00 30.663.240,00
3-12-2023 20231203SD0013 [SKWNT01] WINOTO 468,40 254,00 1,84 20.370,00 9.541.308,00
3-12-2023 20231203SD0014 [SKCHA05] CHANDRA TRI ARDIANTO 451,90 270,00 1,67 20.400,00 9.218.760,00
7-12-2023 20231207SD0118 [SKMUS01] M. MUSLIH 125,70 55,00 2,29 19.840,00 2.493.888,00
7-12-2023 20231207SD0119 [SKIWN01] SISWANTO 1.500,00 637,00 2,35 19.620,00 29.430.000,00
7-12-2023 20231207SD0120 [SKYUD04] YUDI IRWANTO 1.827,50 768,00 2,38 19.620,00 35.855.550,00
7-12-2023 20231207SD0121 [SKYUD04] YUDI IRWANTO 800,00 337,00 2,37 19.620,00 15.696.000,00
7-12-2023 20231207SD0122 [SKYUD04] YUDI IRWANTO 2.000,00 893,00 2,24 19.840,00 39.680.000,00
7-12-2023 20231207SD0123 [SKYUD04] YUDI IRWANTO 1.500,00 656,00 2,29 19.840,00 29.760.000,00
7-12-2023 20231207SD0124 [SKYUD04] YUDI IRWANTO 1.650,00 717,00 2,30 19.620,00 32.373.000,00
7-12-2023 20231207SD0129 [SKYUD04] YUDI IRWANTO 800,00 343,00 2,33 19.620,00 15.696.000,00
8-12-2023 20231208SD0004 [SKYUD04] YUDI IRWANTO 1.400,00 565,00 2,48 19.400,00 27.160.000,00
8-12-2023 20231208SD0005 [SKYUD04] YUDI IRWANTO 1.610,70 659,00 2,44 19.400,00 31.247.580,00
8-12-2023 20231208SD0006 [SKYUD04] YUDI IRWANTO 1.300,00 522,00 2,49 19.400,00 25.220.000,00
8-12-2023 20231208SD0007 [SKYUD04] YUDI IRWANTO 1.300,00 525,00 2,48 19.400,00 25.220.000,00
9-12-2023 20231209SD0006 [SKWIL01] WILDHAN MUBAROQ 504,30 214,00 2,36 19.620,00 9.894.366,00
9-12-2023 20231209SD0007 [SKWIL01] WILDHAN MUBAROQ 32,90 27,00 1,22 20.580,00 677.082,00
9-12-2023 20231209SD0008 [SKWIL01] WILDHAN MUBAROQ 344,20 146,00 2,36 19.620,00 6.753.204,00
9-12-2023 20231209SD0009 [SKWIL01] WILDHAN MUBAROQ 576,00 243,00 2,37 19.620,00 11.301.120,00
Sub Total : 20.855,70 9.766,00 2,14 42.175,98 411.890.578,00
DOC FCR Profit
Chick-In Date 2023.10.31 Sales FCR 1,597 Gross Profit 33.129.030,00
Chick-In 10,000.00 KG 20.855,70 FCR Standard 1,550 FCR Incentive 3.649.747,50
Sales 9.766,00 FCR Diff 0,047 M/P Incentive 0,00
Mortality 234,00 (2,34%) KG (AVG) 2,14 Day(s) IP 368,35 Mortality Inc 1.042.785,00
Claim 0,00 Tax Class NPWP PLAZMA Compensation 0,00
Depletion 234,00 Age 35,53 NPWP No 93.789.002.8-654.000 Penalty 0,00
Bonus 0,00 Tax 776.231 Others 990.000,00
Maximum (2%) 200,00 -200,00 After Tax 38.035.332 Feed Adjustment 0,00
Net Profit 38.811.562,50
Sales Profit
[PLAZMA] [PLAZMA]
QTY U/P AMT BEP (QTY) BEP (KG)
SALES 9.766,00 19.749,54 411.890.578,00
DOC 10.000,00 6.875,00 68.750.000,00 7.039,73 3.296,46
CLAIM DOC 0,00 6.875,00 0,00
FEED 33.300,00 9.191,29 306.070.000,00 31.340,37 14.675,60
OVK 57,00 69.149,96 3.941.548,00 403,60 403,60
COST
BOP 0,00
Sub Total 43.357,00 8.735,88 378.761.548,00 DEPOSIT 117.000,00
PROFIT 9.766,00 3.392,28 33.129.030,00 M/P PL SHARING
CUMM PENALTY 0,00
REVIEW DRF ADJ DEC
KEPALA TEAM PLAZMA

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