KEBUN :_______KONDANG ESTATE_________________________

A F D E L I NG :___________ BRAVO

BULAN :________MARET________________________ TAHUN :_________2013____________________

JUMLAH HARI KARYAWAN SIAP JUMLAH JANJANG

BORONG
JUMLAH KG KEBUN
TGL BLOK (%) LEBIH LEBIH
JUMLAH JLH. SB. DINAS JUMLAH DINAS JUMLAH
BORONG BORONG
S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D
H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I
40 H.I H.I H.I H.I H.I H.I H.I H.I H.I
(7) (8) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22)
(1) (2) (3) (4) (5) (6) 5:3 6:4 (9) (10) (11) (12) 9 + 11 10 + 12 9 x 27 10 x 28 11 x 27 12 x 28 15 + 17 16 + 18 13 X BJR SNS 11,00 14 X BJR SNS 9,4
x 100% x 100%

1. F31,F30 21 21 1,950 43,560

21 21 100% 100% 1,155 1,155 795 795 1,950 25,801 25,801 17,759 17,759 43,560 39,975 39,975
2. F30 10 10 789 9,700
31 31 100% 100% 550 1,705 239 1,034 2,739 6,762 33,154 2,938 20,106 53,260 16,175 56,150
3. F30,E30,E31,E34,F34,F35 63 63 5,578 116,160
94 94 100% 100% 3,465 5,170 2,113 3,147 8,317 72,157 105,315 44,003 64,105 169,420 114,349 170,499
4. E30,E31,E32,E33,F35,G32,G33,G34,G35,F33,F34 97 97 6,348 139,760
191 191 100% 100% 5,335 10,505 1,013 4,160 14,665 117,457 221,475 22,303 87,705 309,180 130,134 300,633
5. E32,E33,F33,F32,G34 28 28 1,794 28,550
219 219 100% 100% 1,540 12,045 254 4,414 16,459 24,508 247,157 4,042 90,573 337,730 36,777 337,410
6. H33,H32,H31,E32,F33,G34 32 32 2,606 68,690
251 251 100% 100% 1,760 13,805 846 5,260 19,065 46,391 294,289 22,299 112,131 406,420 53,423 390,833
7. H32,H31,H30 22 22 2,063 47,680
273 273 100% 100% 1,210 15,015 853 6,113 21,128 27,965 322,714 19,715 131,386 454,100 42,292 433,124
8. G30,H30 24 24 2,284 32,940
297 297 100% 100% 1,320 16,335 964 7,077 23,412 19,037 339,817 13,903 147,223 487,040 46,822 479,946
9. H30,G30 21 21 1,808 32,950
318 318 100% 100% 1,155 17,490 653 7,730 25,220 21,049 360,612 11,901 159,378 519,990 37,064 517,010
10. G30,G31,F31,H30 41 41 2,688 69,200
359 359 100% 100% 2,255 19,745 433 8,163 27,908 58,053 416,854 11,147 172,336 589,190 55,104 572,114
11. G31,F31,F30,G30 29 29 1,450 10,830
388 388 100% 100% 1,595 21,340 (145) 8,018 29,358 11,913 436,148 (1,083) 163,872 600,020 29,725 601,839
12. F31,F30,E30,E31,E34,E35,G31 44 44 3,186 63,650
432 432 100% 100% 2,420 23,760 766 8,784 32,544 48,347 484,538 15,303 179,132 663,670 65,313 667,152

13. E34,E35,F34,F35,E30,E31,E32,E33 51 51 4,706 125,140

483 483 100% 100% 2,805 26,565 1,901 10,685 37,250 74,589 562,543 50,551 226,267 788,810 96,473 763,625

14. E32,E33,F33,F34,F35 34 34 3,028 62,570

517 517 100% 100% 1,870 28,435 1,158 11,843 40,278 10,840 601,047 23,929 250,333 851,380 62,074 825,699

15. G34,G35,F33,F32,F35 38 38 2,761 62,140

555 555 100% 100% 2,090 30,525 671 12,514 43,039 47,038 647,905 15,102 265,615 913,520 56,601 882,300

16. 3,250
555 555 #DIV/0! 100% - 30,525 - 12,514 43,039 #DIV/0! 650,210 #DIV/0! 266,560 916,770 - 882,300

17. F33,F32,G34,G35,G32 46 46 3,642 68,690

601 601 100% 100% 2,530 33,055 1,112 13,626 46,681 47,717 697,808 20,973 287,652 985,460 74,661 956,961

18. F32,G32,G33 21 21 2,156 48,200

622 622 100% 100% 1,155 34,210 1,001 14,627 48,837 25,821 724,072 22,379 309,588 1,033,660 44,198 1,001,159

19. G32,G33,H33,H32,H31,H30 15 15 1,741 6,210

637 637 100% 100% 825 35,035 916 15,543 50,578 2,943 720,310 3,267 319,560 1,039,870 35,691 1,036,849

20. H33,H32,H31,H30,G30,G31,G33,G32 55 55 3,923 112,750

692 692 100% 100% 3,025 38,060 898 16,441 54,501 86,941 804,916 25,809 347,704 1,152,620 80,422 1,117,271

21. H33,H30,G30,G31,F31 24 24 1,280 44,070

716 716 100% 100% 1,320 39,380 (40) 16,401 55,781 45,447 844,833 (1,377) 351,857 1,196,690 26,240 1,143,511

22 G30,F31,F30,E30,E31,G31 21 21 1,661 65270

737 737 100% 100% 1,155 40,535 506 16,907 57,442 45,386 890,525 19,884 371,435 1,261,960 34,051 1,177,561

23. E30,E31,E32 22 22 2,435

759 759 100% 100% 1,210 41,745 1,225 18,132 59,877 - 879,812 - 382,148 1,261,960 49,918 1,227,479

24. E30,E31,E32,E33,E35 30 30 3,532 100,280

789 789 100% 100% 1,650 43,395 1,882 20,014 63,409 46,847 932,272 53,433 429,968 1,362,240 72,406 1,299,885

25. E32,E33,E34,E35,F33,F34,F35 52 52 4,931 107,200

841 841 100% 100% 2,860 46,255 2,071 22,085 68,340 62,176 994,570 45,024 474,870 1,469,440 101,086 1,400,970

26. F33,F32,G32,G33,G34,F34,F35 31 2,419 42,688

31 872 872 100% 100% 1,705 47,960 714 22,799 70,759 30,088 1,024,911 12,600 487,217 1,512,128 49,590 1,450,560

27. G32,G33,H33,H32,H31,G34,G35,F32,F33,F35 42 3,658 111,390

42 914 914 100% 100% 2,310 50,270 1,348 24,147 74,417 70,342 1,096,715 41,048 526,803 1,623,518 74,989 1,525,549

28. G33,H32.H31,H30,G30 22 1,119 47,490

22 936 936 100% 100% 1,210 51,480 (91) 24,056 75,536 51,352 1,138,841 (3,862) 532,167 1,671,008 22,940 1,548,488

29. G30,G31,F31,H30 20 1,124 29,680

20 956 956 100% 100% 1,100 52,580 24 24,080 76,660 29,046 1,166,478 634 534,210 1,700,688 23,042 1,571,530

30. G30,G31,F31 5,030

956 956 #DIV/0! 100% - 52,580 - 24,080 76,660 #DIV/0! 1,169,928 #DIV/0! 535,790 1,705,718 - 1,571,530

31. G31,F31,F30,G30 24 2,267 44,100

24 980 980 100% 100% 1,320 53,900 947 25,027 78,927 25,678 1,194,967 18,422 554,851 1,749,818 46,474 1,618,004

S/D BULAN 980

LALU

S/D BULAN 1,190,651 573,369 1,792,432

INI
: Rp/Kg s/d H.I di bulan ini di tambah bulan lalu, yaitu kolom (64 H.I + 64 s/d bulan Lalu) / (20 H.I + 20 s/d bulan lalu)
 PRODUKSI DAN BIAYA HARIAN
+/-
O U T P U T (KG) P R E M I K A R Y A W A N (Rp) PREMI KARYAWAN RATA-
PABRIK - KEBUN
BJR PABRIK (KG) RATA PER HARI UPAH KARYAWAN (Rp)
LEBIH SIAP LEBIH
KG (%) DINAS JUMLAH JUMLAH
BORONG BORONG BORONG (Rp)
S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D
H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I
H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I
(23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (39) (40) (41) (42) (43) (44)
19 - 21 20 - 22 23 - 21 24 - 22 19 : 13 20 : 14 15 : 3 16 : 4 17 : 3 18 : 4 29 + 31 30 + 32 (35) (36) (37) (38) 35 + 37 36 + 38 39 : 3 40 : 4 3 X UPAH 4 X UPAH
X 100% X 100%

3,585 3,585 9 9 22.34 22.34 1,229 1,229 846 846 2,074 2,074 210,000 210,000 1,775,530 1,775,530 1,985,530 1,985,530 94,549 94,549 2,816,499 2,816,499

(6,475) (2,890) (40) (5) 12.29 19.45 676 1,069 294 649 970 1,718 100,000 310,000 928,950 2,704,480 1,028,950 3,014,480 102,895 97,241 1,341,190 4,157,689

1,811 (1,079) 2 (1) 20.82 20.37 1,145 1,120 698 682 1,844 1,802 630,000 940,000 6,648,530 9,353,010 7,278,530 10,293,010 115,532 109,500 8,449,497 12,607,186

9,626 8,548 7 3 22.02 21.08 1,211 1,160 230 459 1,441 1,619 970,000 1,910,000 6,748,550 16,101,560 7,718,550 18,011,560 79,573 94,301 13,009,543 25,616,729

(8,227) 321 (22) 0 15.91 20.52 875 1,129 144 414 1,020 1,542 280,000 2,190,000 1,449,450 17,551,010 1,729,450 19,741,010 61,766 90,142 3,755,332 29,372,061

15,267 15,588 29 4 26.36 21.32 1,450 1,172 697 447 2,147 1,619 320,000 2,510,000 2,439,420 19,990,430 2,759,420 22,500,430 86,232 89,643 4,291,808 33,663,869

5,389 20,976 13 5 23.11 21.49 1,271 1,182 896 481 2,167 1,663 220,000 2,730,000 2,243,420 22,233,850 2,463,420 24,963,850 111,974 91,443 2,950,618 36,614,487

(13,882) 7,094 (30) 1 14.42 20.80 793 1,144 579 496 1,373 1,640 240,000 2,970,000 1,243,410 23,477,260 1,483,410 26,447,260 61,809 89,048 3,218,856 39,833,343

(4,114) 2,980 (11) 1 18.22 20.62 1,002 1,134 567 501 1,569 1,635 210,000 3,180,000 1,543,450 25,020,710 1,753,450 28,200,710 83,498 88,681 2,816,499 42,649,842

14,096 17,076 26 3 25.74 21.11 1,416 1,161 272 480 1,688 1,641 410,000 3,590,000 3,634,210 28,654,920 4,044,210 32,244,920 98,639 89,819 5,498,879 48,148,721

(18,895) (1,819) (64) (0) 7.47 20.44 411 1,124 (37) 422 373 1,546 290,000 3,880,000 1,143,320 29,798,240 1,433,320 33,678,240 49,425 86,800 3,889,451 52,038,172

(1,663) (3,482) (3) (1) 19.98 20.39 1,099 1,122 348 415 1,447 1,536 440,000 4,320,000 3,724,250 33,522,490 4,164,250 37,842,490 94,642 87,598 5,901,236 57,939,408

28,667 25,185 30 3 26.59 21.18 1,463 1,165 991 468 2,454 1,633 510,000 4,830,000 5,713,220 39,235,710 6,223,220 44,065,710 122,024 91,233 6,840,069 64,779,477

496 25,681 1 3 20.66 21.14 319 1,163 704 484 1,023 1,647 340,000 5,170,000 4,824,210 44,059,920 5,164,210 49,229,920 151,889 95,222 4,560,046 69,339,523

5,540 31,221 10 4 22.51 21.23 1,238 1,167 397 479 1,635 1,646 380,000 5,550,000 3,234,210 47,294,130 3,614,210 52,844,130 95,111 95,215 5,096,522 74,436,045

3,250 34,471 #DIV/0! 4 #DIV/0! 21.30 #DIV/0! 1,172 #DIV/0! 480 #DIV/0! 1,652 - 5,550,000 47,294,130 - 52,844,130 #DIV/0! 95,215 - 74,436,045

(5,971) 28,500 (8) 3 18.86 21.11 1,037 1,161 456 479 1,493 1,640 460,000 6,010,000 3,124,230 50,418,360 3,584,230 56,428,360 77,918 93,891 6,169,474 80,605,519

4,002 32,502 9 3 22.36 21.17 1,230 1,164 1,066 498 2,295 1,662 210,000 6,220,000 3,324,130 53,742,490 3,534,130 59,962,490 168,292 96,403 2,816,499 83,422,018

(29,481) 3,021 (82.6) 0 3.57 20.56 196 1,131 218 502 414 1,632 150,000 6,370,000 2,633,210 56,375,700 2,783,210 62,745,700 185,547 98,502 2,011,785 85,433,803

32,329 35,350 40 3 28.74 21.15 1,581 1,163 469 502 2,050 1,666 550,000 6,920,000 5,613,130 61,988,830 6,163,130 68,908,830 112,057 99,579 7,376,545 92,810,348

17,830 53,180 68 5 34.43 21.45 1,894 1,180 (57) 491 1,836 1,671 240,000 7,160,000 2,233,210 64,222,040 2,473,210 71,382,040 103,050 99,696 3,218,856 96,029,204

31,220 84,399 92 7 39.30 21.97 2,161 1,208 947 504 3,108 1,712 210,000 7,370,000 2,533,310 66,755,350 2,743,310 74,125,350 130,634 100,577 2,816,499 98,845,703

(49,918) 34,482 (100) 3 - 21.08 - 1,159 - 503 - 1,663 220,000 7,590,000 3,324,150 70,079,500 3,544,150 77,669,500 161,098 102,331 2,950,618 101,796,321

27,874 62,356 38 5 28.39 21.48 1,562 1,182 1,781 545 3,343 1,727 300,000 7,890,000 5,525,140 75,604,640 5,825,140 83,494,640 194,171 105,823 4,023,570 105,819,891

6,115 68,470 6 5 21.74 21.50 1,196 1,183 866 565 2,062 1,747 520,000 8,410,000 6,875,150 82,479,790 7,395,150 90,889,790 142,214 108,073 6,974,188 112,794,079

(6,902) 61,569 (14) 4 17.65 21.37 971 1,175 406 559 1,377 1,734 310,000 8,720,000 3,315,130 85,794,920 3,625,130 94,514,920 116,940 108,389 4,157,689 116,951,768

36,401 97,970 49 6 30.45 21.82 1,675 1,200 977 576 2,652 1,776 420,000 9,140,000 5,353,130 91,148,050 5,773,130 100,288,050 137,455 109,724 5,632,998 122,584,766

24,551 122,520 107 8 42.44 22.12 2,334 1,217 (176) 569 2,159 1,785 220,000 9,360,000 5,531,140 96,679,190 5,751,140 106,039,190 261,415 113,290 2,950,618 125,535,384

6,638 129,158 29 8 26.41 22.18 1,452 1,220 32 559 1,484 1,779 200,000 9,560,000 2,233,130 98,912,320 2,433,130 108,472,320 121,657 113,465 2,682,380 128,217,764

5,030 134,188 #DIV/0! 9 #DIV/0! 22.25 #DIV/0! 1,224 #DIV/0! 560 #DIV/0! 1,784 - 9,560,000 98,912,320 - 108,472,320 #DIV/0! 113,465 - 128,217,764

(2,374) 131,815 (5) 8 19.45 22.17 1,070 1,219 768 566 1,838 1,786 240,000 9,800,000 6,675,120 105,587,440 6,915,120 115,387,440 288,130 117,742 3,218,856 131,436,620

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!
JUMLAH BIAYA LANGSUNG BIAYA / TON LANGSUNG (Rp) BIAYA TIDAK LANGSUNG BIAYA / TON JUMLAH BIAYA RP / TON RESTAN
JUMLAH BIAYA TIDAK TIDAK LANGSUNG + LANGSUNG + &
(Rp)
SIAP PREMI PREMI
LANGSUNG (Rp)
LEBIH RATA-RATA PREMI LANGSUNG TDK LANGSUNG TDK LANGSUNG DLL
BORONG BORONG MANDOR PANEN KERANI PANEN MANDOR I (Rp)
S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D
H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I
H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I H.I B.I
(45) (46) (47) (48) (49) (50) (51) (52) (59) (60) (61) (62) (63) (64) (65) (66) (67)
39 + 43 40 + 44 (35+43):15 (36+44):16 37 : 17 38 : 18 45 : 19 46 : 20 (53) (54) (55) (56) (57) (58) 53+55+57 54+56+58 59 : 19 60 : 20 45 + 59 46 + 60 63 : 19 64 : 20 (68)
*

4,802,029 4,802,029 117 117 100 100 110 110 87,120 87,120 82,764 82,764 56,628 56,628 226,512 226,512 5 5 5,028,541 5,028,541 115 115
397
2,370,140 7,172,169 213 135 316 135 244 135 19,400 106,520 18,430 101,194 12,610 69,238 50,440 276,952 5 5 2,420,580 7,449,121 250 140
325
15,728,027 22,900,196 126 129 151 146 135 135 232,320 338,840 220,704 321,898 151,008 220,246 604,032 880,984 5 5 16,332,059 23,781,180 141 140

20,728,093 43,628,289 119 124 303 184 148 141 279,520 618,360 265,544 587,442 181,688 401,934 726,752 1,607,736 5 5 21,454,845 45,236,025 154 146
473
5,484,782 49,113,071 165 128 359 194 192 145 57,100 675,460 54,245 641,687 37,115 439,049 148,460 1,756,196 5 5 5,633,242 50,869,267 197 151

7,051,228 56,164,299 99 123 109 178 103 138 137,380 812,840 130,511 772,198 89,297 528,346 357,188 2,113,384 5 5 7,408,416 58,277,683 108 143

5,414,038 61,578,337 113 122 114 169 114 136 95,360 908,200 90,592 862,790 61,984 590,330 247,936 2,361,320 5 5 5,661,974 63,939,657 119 141
775
4,702,266 66,280,603 182 126 89 159 143 136 65,880 974,080 62,586 925,376 42,822 633,152 171,288 2,532,608 5 5 4,873,554 68,813,211 148 141
278
4,569,949 70,850,552 144 127 130 157 139 136 65,900 1,039,980 62,605 987,981 42,835 675,987 171,340 2,703,948 5 5 4,741,289 73,554,500 144 141

9,543,089 80,393,641 102 124 326 166 138 136 138,400 1,178,380 131,480 1,119,461 89,960 765,947 359,840 3,063,788 5 5 9,902,929 83,457,429 143 142
973
5,322,771 85,716,412 351 128 (1,056) 182 491 143 21,660 1,200,040 20,577 1,140,038 14,079 780,026 56,316 3,120,104 5 5 5,379,087 88,836,516 497 148

10,065,486 95,781,898 131 128 243 187 158 144 127,300 1,327,340 120,935 1,260,973 82,745 862,771 330,980 3,451,084 5 5 10,396,466 99,232,982 163 150 146

13,063,289 108,845,187 99 124 113 173 104 138 250,280 1,577,620 237,766 1,498,739 162,682 1,025,453 650,728 4,101,812 5 5 13,714,017 112,946,999 110 143

9,724,256 118,569,443 452 124 202 176 155 139 125,140 1,702,760 118,883 1,617,622 81,341 1,106,794 325,364 4,427,176 5 5 10,049,620 122,996,619 161 144 275

8,710,732 127,280,175 116 123 214 178 140 139 124,280 1,827,040 118,066 1,735,688 80,782 1,187,576 323,128 4,750,304 5 5 9,033,860 132,030,479 145 145

- 127,280,175 #DIV/0! 123 #DIV/0! 177 - 139 6,500 1,833,540 6,175 1,741,863 4,225 1,191,801 16,900 4,767,204 5 5 16,900 132,047,379 5 144

9,753,704 137,033,879 139 124 149 175 142 139 137,380 1,970,920 130,511 1,872,374 89,297 1,281,098 357,188 5,124,392 5 5 10,110,892 142,158,271 147 144 Rp 609

6,350,629 143,384,508 117 124 149 174 132 139 96,400 2,067,320 91,580 1,963,954 62,660 1,343,758 250,640 5,375,032 5 5 6,601,269 148,759,540 137 144

4,794,995 148,179,503 735 127 806 176 772 142 12,420 2,079,740 11,799 1,975,753 8,073 1,351,831 32,292 5,407,324 5 5 4,827,287 153,586,827 777 148 1,466

13,539,675 161,719,178 91 124 217 178 120 140 225,500 2,305,240 214,225 2,189,978 146,575 1,498,406 586,300 5,993,624 5 5 14,125,975 167,712,802 125 146

5,692,066 167,411,244 76 122 (1,622) 183 129 140 88,140 2,393,380 83,733 2,273,711 57,291 1,555,697 229,164 6,222,788 5 5 5,921,230 173,634,032 134 145 153

5,559,809 172,971,053 67 119 127 180 85 137 130,540 2,523,920 124,013 2,397,724 84,851 1,640,548 339,404 6,562,192 5 5 5,899,213 179,533,245 90 142

6,494,768 179,465,821 #DIV/0! 124 #DIV/0! 183 #DIV/0! 142 - 2,523,920 - 2,397,724 - 1,640,548 - 6,562,192 #DIV/0! 5 6,494,768 186,028,013 #DIV/0! 147 2,435

9,848,710 189,314,531 92 122 103 176 98 139 200,560 2,724,480 190,532 2,588,256 130,364 1,770,912 521,456 7,083,648 5 5 10,370,166 196,398,179 103 144

14,369,338 203,683,869 121 122 153 174 134 139 214,400 2,938,880 203,680 2,791,936 139,360 1,910,272 557,440 7,641,088 5 5 14,926,778 211,324,957 139 144 5,000

7,782,819 211,466,688 148 123 263 176 182 140 85,376 3,024,256 81,107 2,873,043 55,494 1,965,766 221,978 7,863,066 5 5 8,004,797 219,329,754 188 145 15,000

11,406,128 222,872,816 86 120 130 173 102 137 222,780 3,247,036 211,641 3,084,684 144,807 2,110,573 579,228 8,442,294 12 5 11,985,356 231,315,110 108 142

8,701,758 231,574,574 62 118 (1,432) 182 183 139 94,980 3,342,016 90,231 3,174,915 61,737 2,172,310 246,948 8,689,242 5 5 8,948,706 240,263,816 188 144

5,115,510 236,690,084 99 118 3,524 185 172 139 59,360 3,401,376 56,392 3,231,307 38,584 2,210,894 154,336 8,843,578 5 5 5,269,846 245,533,662 178 144

- 236,690,084 #DIV/0! 118 #DIV/0! 185 - 139 10,060 3,411,436 9,557 3,240,864 6,539 2,217,433 26,156 8,869,734 5 5 26,156 245,559,818 5 144

10,133,976 246,824,060 135 118 362 190 230 141 88,200 3,499,636 83,790 3,324,654 57,330 2,274,763 229,320 9,099,054 5 5 10,363,296 255,923,114 235 146

- 3,324,654 5,774,399 #DIV/0!

118,712,094 #DIV/0!