MANAJEMEN 1
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REK PEMASUKAN THN KEGIATAN PRODUKSI R CPO HASIL KG/TBS CPO 0 P.Lahan Tanam 0 0 1 TBM 1 0 0 2 TBM 2 0 0 3 TBM 3 7000 15.62 1093.4 4 TM 1 14000 17.5 2450 5 TM 2 16000 18.75 3000 6 TM 3 18000 19.25 3465 7 TM 4 23000 20 4600 8 TM 5 26000 20.62 5361.2 9 TM 6 28000 21.25 5950 10 TM 7 28000 21.87 6123.6 11 TM 8 28000 21.87 6123.6 12 TM 9 28000 21.87 6123.6 13 TM 10 28000 21.87 6123.6 14 TM 11 27000 21.87 5904.9 15 TM 12 26000 21.87 5686.2 16 TM 13 25000 21.87 5467.5 17 TM 14 25000 21.87 5467.5 18 TM 15 24000 21.87 5248.8 19 TM 16 22000 21.87 4811.4 20 TM 17 22000 21.87 4811.4 21 TM 18 22000 21.87 4811.4 22 TM 19 19000 21.87 4155.3 23 TM 20 18000 21.87 3936.6 24 TM 21 17000 21.87 3717.9 25 TM 22 16000 21.87 3499.2 TOTAL THN kegiatan PEMASUKAN PRODUKSI harga/kg PENJUALAN (KG/TBS) 0 P.lahan tanam 0 1500 Rp - 1 TBM1 0 1500 Rp - 2 TBM2 0 1500 Rp - 3 TBM3 7000 1500 Rp 10,500,000.00 4 TM 1 14000 1500 Rp 21,000,000.00 5 TM 2 16000 1500 Rp 24,000,000.00 6 TM 3 18000 1500 Rp 27,000,000.00
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Sheet1REKAPITULASI PEMASUKAN PENGELUARAN PERKEBUNAN KELAPA SAWIT
PEMASUKAN PENGELUARANBALANCE/TAHUN BALANCE KUMULATIF THNKEGIATANPRODUKSI R CPOHASILPENJUALANOPERASIONALPANENBIAYA OLAHSUB JUMLAH KG/TBSCPONORMABIAYA0P.Lahan Tanam000.0118265708000011826570(11,826,570.000)(11,826,570.000)1TBM 1000.0102728778000010272877(10,272,877.000)(22,099,447.000)2TBM 2000.06958797800006958797(6,958,797.000)(29,058,244.000)3TBM 3700015.621093.48,200,5006,726,24380029750010500008073743126,757.000(28,931,487.000)4TM 11400017.5245018,375,0006,750,513800595000210000094455138,929,487.000(20,002,000.000)5TM 21600018.75300022,500,0006,750,5138006800002400000983051312,669,487.000(7,332,513.000)6TM 31800019.25346525,987,5006,750,51380076500027000001021551315,771,987.0008,439,474.0007TM 42300020460034,500,0006,750,51380097750034500001117801323,321,987.00031,761,461.0008TM 52600020.625361.240,209,0006,750,513800110500039000001175551328,453,487.00060,214,948.0009TM 62800021.25595044,625,0006,750,513800119000042000001214051332,484,487.00092,699,435.00010TM 72800021.876123.645,927,0006,750,513800119000042000001214051333,786,487.000126,485,922.00011TM 82800021.876123.645,927,0006,750,513800119000042000001214051333,786,487.000160,272,409.00012TM 92800021.876123.645,927,0006,750,513800119000042000001214051333,786,487.000194,058,896.00013TM 102800021.876123.645,927,0006,750,513800119000042000001214051333,786,487.000227,845,383.00014TM 112700021.875904.944,286,7506,750,513800114750040500001194801332,338,737.000260,184,120.00015TM 122600021.875686.242,646,5006,750,513800110500039000001175551330,890,987.000291,075,107.00016TM 132500021.875467.541,006,2506,750,513800106250037500001156301329,443,237.000320,518,344.00017TM 142500021.875467.541,006,2506,750,513800106250037500001156301329,443,237.000349,961,581.00018TM 152400021.875248.839,366,0006,750,513800102000036000001137051327,995,487.000377,957,068.00019TM 162200021.874811.436,085,5006,750,51380093500033000001098551325,099,987.000403,057,055.00020TM 172200021.874811.436,085,5006,750,51380093500033000001098551325,099,987.000428,157,042.00021TM 182200021.874811.436,085,5006,750,51380093500033000001098551325,099,987.000453,257,029.00022TM 191900021.874155.331,164,7506,750,51380080750028500001040801320,756,737.000474,013,766.00023TM 201800021.873936.629,524,5006,750,51380076500027000001021551319,308,987.000493,322,753.00024TM 211700021.873717.927,884,2506,750,51380072250025500001002301317,861,237.000511,183,990.00025TM 221600021.873499.226,244,0006,750,5138006800002400000983051316,413,487.000527,597,477.000TOTALRp809,490,750.000184,295,7732154750076050000281893273527,597,477.0005,672,812,999.000
gtvbrTHNkegiatanPEMASUKANPENGELUARANBALANCEBALANCEPRODUKSIharga/kgPENJUALANOPERASIONALPANENSUB JUMLAH(KG/TBS)NORMABIAYATAHUNKUMULATIF0P.lahan tanam015000.011826570800011826570Rp(11,826,570.00)Rp(11,826,570.00)1TBM1015000.010272877800010272877Rp(10,272,877.00)Rp(22,099,447.00)2TBM2015000.0695879780006958797Rp(6,958,797.00)Rp(29,058,244.00)3TBM370001500Rp10,500,000.0067262438002975007023743Rp3,476,257.00Rp(25,581,987.00)4TM 1140001500Rp21,000,000.0067505138005950007345513Rp13,654,487.00Rp(11,927,500.00)5TM 2160001500Rp24,000,000.0067505138006800007430513Rp16,569,487.00Rp4,641,987.006TM 3180001500Rp27,000,000.0067505138007650007515513Rp19,484,487.00Rp24,126,474.007TM 4230001500Rp34,500,000.0067505138009775007728013Rp26,771,987.00Rp50,898,461.008TM 5260001500Rp39,000,000.00675051380011050007855513Rp31,144,487.00Rp82,042,948.009TM 6280001500Rp42,000,000.00675051380011900007940513Rp34,059,487.00Rp116,102,435.0010TM 7280001500Rp42,000,000.00675051380011900007940513Rp34,059,487.00Rp150,161,922.0011TM 8280001500Rp42,000,000.00675051380011900007940513Rp34,059,487.00Rp184,221,409.0012TM 9280001500Rp42,000,000.00675051380011900007940513Rp34,059,487.00Rp218,280,896.0013TM 10280001500Rp42,000,000.00675051380011900007940513Rp34,059,487.00Rp252,340,383.0014TM 11270001500Rp40,500,000.00675051380011475007898013Rp32,601,987.00Rp284,942,370.0015TM 12260001500Rp39,000,000.00675051380011050007855513Rp31,144,487.00Rp316,086,857.0016TM 13250001500Rp37,500,000.00675051380010625007813013Rp29,686,987.00Rp345,773,844.0017TM 14250001500Rp37,500,000.00675051380010625007813013Rp29,686,987.00Rp375,460,831.0018TM 15240001500Rp36,000,000.00675051380010200007770513Rp28,229,487.00Rp403,690,318.0019TM 16220001500Rp33,000,000.0067505138009350007685513Rp25,314,487.00Rp429,004,805.0020TM 17220001500Rp33,000,000.0067505138009350007685513Rp25,314,487.00Rp454,319,292.0021TM 18220001500Rp33,000,000.0067505138009350007685513Rp25,314,487.00Rp479,633,779.0022TM 19190001500Rp28,500,000.0067505138008075007558013Rp20,941,987.00Rp500,575,766.0023TM 20180001500Rp27,000,000.0067505138007650007515513Rp19,484,487.00Rp520,060,253.0024TM 21170001500Rp25,500,000.0067505138007225007473013Rp18,026,987.00Rp538,087,240.0025TM 22160001500Rp24,000,000.0067505138006800007430513Rp16,569,487.00Rp554,656,727.00JUMLAH507000Rp760,500,000.0018429577321547500205843273Rp554,656,727.00Rp6,184,615,249.00
Sheet2
Sheet3
